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Home My WebLink AboutReceipt u u CITY OF CARMEL ZONING/ DEVELOPMENTS RECEIPT ~ ******************************************************************************** PARCEL ID PROJECT RECEIPT # RECEIPT DATE RECEIVED BY RECID. FROM TEST106.1 UDF 106.2 NOTES : ASSIST 2 SELL SIGN 1610300901021000 08010014 27274 01/24/2008 rboone ASSIST 2 SELL FEE ID UNIT QUANTITY P-ADLSAMS SIGN 1.00 TOTAL PROJECT : METHOD OF PAYMENT AMOUNT CHECK 342.00 -------,-~~-- ------~~---- TOTAL RECEIPT : 342.00 ADDRESS PRINT DATE PRINT TIME OPERATOR COPY # CASH DRAWER: 211 RANGE LINE RD N 01/24/2008 13:43:47 rboone 1 PZ AMOUNT PD-TO-DT THIS REC NEW BAL -------~-- -------~-- ------~--- ---------- 342 00 0 00 342. 00 0 .00 ---------- ---------- ------~--- ----~~---- 342 00 0 .00 342 00 0.00 NUMBER 7365