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HomeMy WebLinkAboutReceipt ... CITY OF CARMEL ZONING/ DEVELOPMENTS RECEIPT ~ ******************************************************************************** PARCEL ID PROJECT RECEIPT # RECEIPT DATE RECEIVED BY REC'D. FROM TEST106.1 UDF 106.2 NOTES : MAIN ST ON THE MONON APTS - PREVIOUSLY CARMEL KNOLL 1609250203022000 07050005 25194 OS/23/2007 ADDRESS PRINT DATE PRINT TIME OPERATOR COPY # : CASH DRAWER: 440 MAIN ST OS/23/2007 15:57:59 rboone 1 PZ rboone CARMEL KNOLL PARTNER FEE ID UNIT QUANTITY AMOUNT PD-TO-DT THIS REC NEW BAL ---------- ---------- ---------- ---------- 333.00 0.00 333.00 0.00 ---------- ---------- ---------- ---------- 333.00 0.00 333.00 0.00 P-ADLSAMS SIGN 1.00 TOTAL PROJECT : METHOD OF PAYMENT AMOUNT NUMBER CHECK TOTAL RECEIPT : 333.00 005466 ------------ ------------ 333.00 CARMEL KNOLL PARTNERS LP City of Carmel/Clay Township Check Number: Date: To: TEMP00469' Voucher 22426 22551 Invoice Number SIGN PERMIT SIGN-PERMIT Date Description 04/17/2007 04/17/2007 Property Signs Amount $159.60 $173.40 Discount $.00 $.00 005466 OS/21/2007 Paid Amount $159.60 $173.40 $.00 $333.00 TOTALS: $333.00