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HomeMy WebLinkAboutReceipts• CITY OF CARMEL • ZONING/ DEVELOPMENTS RECEIPT *******************:r*************:r:r:r**x:r****************************x**:r :r :r :r***** PARCEL ID PROJECT RECEIPT # RECEIPT DATE RECEIVED BY RECD. FROM TEST106.1 UDF 106.2 1614080008001000 09050011 30225 05/20/2009 rboone NORTH AMERICAN SIGNS ADDRESS PRINT DATE PRINT TIME OPERATOR COPY # CASH DRAWER: 9750 GRAY RD 05/20/2009 17:33:12 rboone 1 PZ NOTES CARMAX FEE ID UNIT QUANTITY AMOUNT PD- TO-DT THIS REC NEW BAL ---------- ---------- P-ADLSAMS SIGN --- ---------- 1.00 ---------- ---- 354.00 ------ 0.00 ---- 354.00 ----- 0.00 P-ADLSAMS+ SIGN 4.00 236.00 0.00 226.00 10.00 TOTAL PROJECT ---------- ---- 590.00 ------ 0.00 ---------- 580.00 ---------- 10.00. METHOD OF PAYMENT AMOUNT NUMBER ----------------- CHECK ------------ 580.00 --------------- 256318 --- TOTAL RECEIPT 580 00 CITY OF CARMEL • ZONING/ DEVELOPMENTS RECEIPT +***********~*~***************~~************~****:t:t:t :t :t :t************************* PARCEL ID 1614080008001000 PROJECT 09050011 ADDRESS 9750 GRAY RD RECEIPT # 30277 PRINT DATE 06/02/2009 PRINT TIME 16:05:49 RECEIPT DATE 06/02/2009 OPERATOR ctingley RECEIVED BY ctingley COPY # CASH DRAWER: 1 PZ RECD. FROM NORTH AMERICAN SIGNS TEST106.1 UDF 106.2 NOTES CARMAX FEE ID UNIT QUANTITY AMOUNT PD-TO-DT THIS REC NEW BAL ---- -- P-ADLSAMS SIGN - ---------- 1.00 ---- 354.00 ------ 354.00 ---------- 0.00 ---------- 0.00 P-ADLSAMS+ SIGN 4.00 236.00 226.00 10.00 0.00 TOTAL PROJECT ---------- - 590.00 --------- 580.00 ---------- 10.00 ---------- 0.00 METHOD OF PAYMENT AMOUNT NUMBER ----------------- CHECK ------------ 10.00 ------------ 256603 ------ TOTAL RECEIPT 10.00