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Home My WebLink AboutReceiptReceipt#:19919 Carmel City Hall:317-571-2400 Date:5/2/2025 One Civic Square www.carmel.in.gov Payment Receipt Paid ByJim Shinaver Invoice #Case Type Case Number Sub Type -BZA PZ-2025-00073 DSVSF Tender Type/Description Amount CHECK-Check 423.75 - - Sub Total:423.75 Fees: Fees Code /Description Amount ZDDSVARSF2-Development Standards Variance Single 423.75 - - - - - - - Sub Total:423.75 Total Amount Due:423.75 Total Payment:423.75 Received By: bbutler@carmel.in.gov Code:DEFAULT_Recpt19919_2_5_2025_bbutler@carmel.in.gov Page:1 of 1 Receipt#:19920 Carmel City Hall:317-571-2400 Date:5/2/2025 One Civic Square www.carmel.in.gov Payment Receipt Paid ByJim Shinaver Invoice #Case Type Case Number Sub Type -BZA PZ-2025-00074 DSVSF Tender Type/Description Amount CHECK-Check 125.25 - - Sub Total:125.25 Fees: Fees Code /Description Amount ZDVARSFADD-Variance Single Additional 125.25 - - - - - - - Sub Total:125.25 Total Amount Due:125.25 Total Payment:125.25 Received By: bbutler@carmel.in.gov Code:DEFAULT_Recpt19920_2_5_2025_bbutler@carmel.in.gov Page:1 of 1 Receipt#:19921 Carmel City Hall:317-571-2400 Date:5/2/2025 One Civic Square www.carmel.in.gov Payment Receipt Paid ByJim Shinaver Invoice #Case Type Case Number Sub Type -BZA PZ-2025-00075 DSVSF Tender Type/Description Amount CHECK-Check 125.25 - - Sub Total:125.25 Fees: Fees Code /Description Amount ZDVARSFADD-Variance Single Additional 125.25 - - - - - - - Sub Total:125.25 Total Amount Due:125.25 Total Payment:125.25 Received By: bbutler@carmel.in.gov Code:DEFAULT_Recpt19921_2_5_2025_bbutler@carmel.in.gov Page:1 of 1