Loading...
HomeMy WebLinkAboutReceiptsCITY OF CARMEL ZONING/ DEVELOPMENTS RECEIPT 1V~ **:r*****:r:r:r:r:r*x***:r:r:r:r:r:r:r:r:r****x*****:r********************************+******:r :r :r PARCEL ID 1713060000033002 PROJECT 08120004 ADDRESS 0 WESTON POINTE DR RECEIPT # 29576 PRINT DATE 12/29/2008 PRINT TIME 11:37:55 RECEIPT DATE 12/29/2008 OPERATOR rboone COPY # 1 RECEIVED BY rboone CASH DRAWER: PZ RECD. FROM AMCON DESIGN & CONST TEST106.1 UDF 106.2 NOTES FIRESTONE VARIANCE FEES FEE ID UNIT QUANTITY AMOUNT PD- TO-DT THIS REC NEW BAL ---------- ------------- ---------- Z-DSVOT FLAT RATE 1.00 ---------- ---- 515.00 ------ ---------- ---------- 0.00 515.00 0.00 TOTAL PROJECT 515.00 0.00 515.00 0.00 METHOD OF PAYMENT AMOUNT NUMBER ----------------- ------------ CHECK 1605.00 --------------- 16713 --- TOTAL RECEIPT 1605 00 CITY OF CARMEL ZONING/ DEVELOPMENTS RECEIPT ***x************************:r:r:r,r:r******************:r:r:r:r :r ,r*:r**:r*********+***x**:r* PARCEL ID 1713060000033002 PROJECT 08120003 RECEIPT # 29576 RECEIPT DATE 12/29/2008 RECEIVED BY rboone RECD. FROM AMCON DESIGN & CONST TEST106.1 UDF 106.2 NOTES FIRESTONE VARIANCE FEES ADDRESS PRINT DATE PRINT TIME OPERATOR COPY # CASH DRAWER: 0 WESTON POINTE DR 12/29/2008 11:37:46 rboone 1 PZ FEE ID UNIT QUANTITY AMOUNT PD-TO-DT THIS REC NEW BAL ------------- ---------- ---------- ---------- ---------- ---------- Z-DSVOT FLAT RATE 1.00 1090.00 .0.00 1090.00 0.00 - ---------- ---------- --- TOTAL PROJECT 1090.00 0.00 1090.00 0.00 ~. l~~ CITY OF CARMEL ZONING/ DEVELOPMENTS RECEIPT *,r+***x***************x*******:r***********************~************************* PARCEL ID PROJECT RECEIPT # RECEIPT DATE RECEIVED BY RECD. FROM TEST106.1 0 WESTON POINTE DR 12/29/2008 11:37:55 rboone 1 PZ 1713060000033002 08120004 29576 12/29/2008 rboone AMCON DESIGN & CONST UDF 106.2 NOTES FIRESTONE VARIANCE FEES ADDRESS PRINT DATE PRINT TIME OPERATOR COPY # CASH DRAWER FEE ID UNIT QUANTITY AMOUNT PD-TO-DT THIS REC NEW BAL ---------- ------------- ---------- ---------- ---------- ---------- ---------- Z-DSVOT FLAT RATE 1.00 515.00 0.00 515.00 0.00 ---------- ---------- ---------- ---------- TOTAL PROJECT 515.00 0.00 515.00 0.00 METHOD OF PAYMENT AMOUNT NUMBER ----------------- ------------ ------------------ CHECK 1605.00 16713 TOTAL RECEIPT 1605 00 CITY OF CARMEL ZONING/ DEVELOPMENTS RECEIPT *******************~************************~xx***********:t+**********:t********* PARCEL ID 1713060000033002 PROJECT 08120003 ADDRESS 0 WESTON POINTE DR RECEIPT # 29576 PRINT DATE 12/29/2008 PRINT TIME 11:37:46 RECEIPT DATE 12/29/2008 OPERATOR rboone COPY # 1 RECEIVED BY rboone CASH DRAWER: PZ RECD. FROM AMCON DESIGN & CONST TEST106.1 UDF 106.2 NOTES FIRESTONE VARIANCE FEES FEE ID UNIT ---- ---- --- - QUANTITY AMOUNT - PD-TO-DT THIS REC NEW BAL -- -------- Z-DSVOT FLAT RATE ---------- ---------- 1.00 1090.00 ---------- 0.00 ---------- 1090.00 ---------- 0.00 TOTAL PROJECT 1090.00 0.00 1090.00 0.00 ® OE~ &~ T~ 10~~. ~~ ~- µ ~~ ~l LETTER OF TRANSMITTAL ~ `" 70: Department of Community Services aATE Rt0.1EGT; 23-DecAB City of Carmel ~ PROJECT NAMEIADDRESS One Civic Square Firestone Carmel, Indiana 46032 11055 Nonh Michigan Road Cannel, IN ArrN: Christine Barton-Holmes, LEED AP WE TRANSMIT: ~X herewith ~ in accordance with your request FOR YOUR: approval review & comment approved a5 8X information/use distribution signature THE FOLLOWING: drawings 8 change order n samples specifications shop drawings X Check VIA: UPS QREGULAR MAIL FED EX OTHER REMARKS: Copy To: From: David Fischer David C. Olson John Burkemper tlavitlolson(a~amcontlc com 20633 Watertown Court • Suite 200 • Waukesha, Wisconsin 53186 Phone:262-717-9944•Fax:262-717-9510 AMCON DESIGN & CONSTRUCTION CO., LLC ~ 16713 ].2_/1"!/08 917-081217 ##91700 1,605.00 .00 1,605.00 Y ~~ L ~ `t'? ~~~ CIIECK: 016'713 12/22/08 City Of Carmel `l, 605.00 AMCON DESIGN & CONSTRUCTION CO., LLC 16713 12/17/08 917-081217 ##91700 1,605.00 .00 1,605.00 CHECK: 016713 12/22/08 City Of Carmel 1,605.00 LAPO] (5/05) SAGE SOFTWARE CHECKS & FORMS EONB50 (10/OB) 5]1139