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CITY OF CARMEL
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ZONING/ DEVELOPMENTS RECEIPT
*k**k**********~****************************************************************
PARCEL ID
PROJECT
RECEIPT #
RECEIPT DATE
RECEIVED BY
REC'D. FROM
TEST106.1
UDF 106.2
NOTES : CLARIAN NORTH HOSPITAL
1709350000040000
05100005
20190
10/19/2005
ctingley
BAKER & DANIELS LLP
FEE ID UNIT QUANTITY
---------- -----------~- ----------
PZ-TAC FLAT RATE 1.00
TOTAL PROJECT :
METHOD OF PAYMENT
AMOUNT
CHECK
TOTAL RECEIPT :
257.50
--------~---
------~-----
257.50
ADDRESS
PRINT DATE
PRINT TIME
OPERATOR
COpy # :
CASH DRAWER:
11700 MERIDIAN ST N
10/19/2005
09:38:13
ctingley
1
PZ
Cj-
AMOUNT PD-TO~DT THIS REC NEW BAL
---------- --~------- ---------- ----------
257 .50 0 00 257 .50 0 .00
---------- ---------- ----~~---- ----------
257. 50 O. 00 257.50 0 .00
NUMBER
367192
