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Home My WebLink AboutReceipts CITY OF CARMEL ZONING/ DEVELOPMENTS RECEIPT ... ! *********************************************************************** ******** . PARCEL ID PROJECT RECEIPT # RECEIPT DATE RECEIVED BY REC'D. FROM TESTI06.1 UDF 106.2 NOTES 1609260000016000 07080042 26296 09/17/2007 lstewart OPUS NORTH CORP. FEE ID UNIT QUANTITY PZ-TAC FLAT RATE 1.00 TOTAL PROJECT : METHOD OF PAYMENT AMOUNT CHECK TOTAL RECEIPT : 270.00 --------~--- ------------ 270.00 ADDRESS PRINT DATE PRINT TIME OPERATOR COPY # : CASH DRAWER: U S HWY 31 09/17/2007 15:45:42 lstewart 1 PZ AMOUNT PD-TO-DT THIS REC NEW BAL ----~----- -----~~._-- ---------- ---------- 277.50 O. 00 270.00 7 .50 ---------- ----~----~ -----~---- ---------- 277.50 O. 00 270.00 7.50 NUMBER 235775 CITY OF CARMEL ZONING/ DEVELOPMENTS RECEIPT ~~b ******************************************************************************** PARCEL ID PROJECT RECEIPT # RECEIPT DATE RECEIVED BY REC'D. FROM TEST106.1 UDF 106.2 NOTES ; LANDMARK AT MERIDIAN BUILDING 2 1609260000016000 07080042 26611 10/24/2007 ADDRESS PRINT DATE PRINT TIME OPERATOR COPY # : CASH DRAWER: U S HWY 31 10/24/2007 10':19:02 rboone 1 PZ rboone OPUS NORTH CORP FEE ID UNIT QUANTITY AMOUNT PD-TO-DT THIS REC NEW BAL ----~----- ---~------ ---------- ----~----- 277.50 270 00 7.50 o. 00 ---------- ---------- ---------- ---------~ 277.50 270.00 7. 50 o. 00 PZ-TAC FLAT RATE 1.00 TOTAL PROJECT : METHOD OF PAYMENT AMOUNT NUMBER CHECK TOTAL RECEIPT : 7.50 238155 - - - - - - - - ~-~-- ----------~- 7.50 ~ . rl ~ 7172 Graham Road Indianapolis, IN 46250 317.842.6777 FAX: 317.8414798 www.cripe.biz TRANSMITT AL Architects + Engineers Sol uti OilS by Design Since 1937 Date: 10-24-07 I Cripe Job #: 990399-20010 To: Dept. of Community Service (DOCS) One Civic Square, 3rd Floor Carmel, IN 46032 Re: Landmark at Meridian - Building #2 Attention: An ie Conn We are sending you the following items via: Courier Shop Drawings Prints Plans Samples Specitications Copy ot letter Change Order Attached Report X Other Copies Date Description 1 9/27/07 Check #238155 for $7.50 THESE ARE TRANSMITTED as checked below: For A roval X For Your Use X As Re uested Submit A roved as Submitted Co Return A roved as Noted Co les tor Distribution Not A roved Reviewed for Com Iiance Resubmit Corrected Prints For Review and Comment Remarks: Attached is the check for the remaining TAC fees for this project. c: Scanned to file Signed: Graham Lewis Transmittal Only: Notice: The drawing/computer tiles listed above are the property of Cripe Architects + Engineers and are transmitted for reproduction use only. Any modification or reuse of the documents without written permission from Cripe Architects + Engineers is prohibited. Any person or entity using these documents for any purpose other than the project for which they were originally intended, with or without permission trom Cripe Architects + Engineers. by their use agrees to indemnify and hold harmless Cripe Architects + Engineers from any loss. Including. but not limited to attorney's tees occurring trom their use. 0:\ 1999\ 990399\200 I 0\ DOCS\PERMITS\ TRANSMITT AL~ACON N_l 0-23-07 .DOC Opus North Corporation Invoice No. 092607 Check No 238155 Opus North Corporation Invoice No. 092607 Check No. 238155 9127/2007 9/27/2007 Invoice Dale 9/24/2007 Invoice Datc 9124/2007 1035740 City of CHfmcl Remark TAC APPLICATION FEES 1035740 City of Curmel Remark TAC APPLICATION FEES Gross Amollnt 7.50 7.50 Gross Amuunt 7.50 7.50 Paymcnt Amounl 7,50 7,50 Payment Amollnt 7,50 7.50