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HomeMy WebLinkAboutReceipt CITY OF CARMEL ZONING! DEVELOPMENTS RECEIPT '1/1 'I r;:i...) \ ******************************************************************************** 1609360402005000 08040008 27949 04/24/2008 rboone INSIGHT ENGINEERING FEE ID UNIT QUANTITY P-ADLSAMB ACREAGE 0.00 TOTAL PROJECT : METHOD OF PAYMENT AMOUNT CHECK TOTAL RECEIPT : 572.50 --------~--- ------------ 572.50 ADDRESS PRINT DATE PRINT TIME OPERATOR COPY # : CASH DRAWER: 1230 RANGE LINE RD S 04!24/2008 13:33:53 rboone 1 PZ AMOUNT PD-TO-DT THIS REC NEW BAL ---------- ------~--- ---------- ---------~ 572.50 o. 00 572 .50 0.00 ~~---~---- ---------- ---------- ---------- 572 .50 0.00 572 .50 0 .00 NUMBER 4632 .j!"', ,,' INSIGHT ENGINEERING, INC. City of Carmel Date Type Reference 4/21/2008 Bill Original Amt. 572,50 RE:9ion~'G,~eckiI1Q " 976pCK 4632 4121/2008 Balance Due Discount 572,50 Check Amount Payment 57250 572.50 G1Ctt \(jS\~ ~ ~QZD.qrx;o~ J t\JDLS~ 572.50