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Home My WebLink AboutReceipt u u CITY OF CARMEL ZONING/ DEVELOPMENTS RECEIPT (Vb ******************************************************************************** PARCEL ID PROJECT RECEIPT # RECEIPT DATE RECEIVED BY REC'D. FROM TESTI06.1 UDF 106.2 NOTES : AMERIANA BANK 1713070014001001 08100003 29209 10/20/2008 ADDRESS PRINT DATE PRINT TIME OPERATOR COpy # CASH DRAWER: COMMERCE DR 10/20/2008 12:08:21 rboone 1 PZ rboone A-I EXPEDITORS P-ADLSAMS SIGN P-ADLSAMS+ SIGN TOTAL PROJECT : METHOD OF PAYMENT 1. 00 1. 00 AMOUNT PD-TO-DT THIS REC NEW BAL ------~--- ---------- --------~~ -~---~~~-- 342 .00 0.00 342 .00 0.00 57.00 0.00 57.00 0.00 ---------- ---------- ---------- ---------- 399.00 0.00 399.00 0.00 FEE ID UNIT QUANTITY AMOUNT NUMBER CHECK TOTAL RECEIPT : 399.00 11776 -~---------- --~--------- 399.00