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Home My WebLink AboutReceipt CITY OF CARMEL ZONING/DEVELOPMENTS RECEIPT ** *'*'**'** **'*.*,* ** ** ***"* * * *"* *** ** * * *.* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * PARCE:L, ,I.D ,PROJE'CT RECE I PT '#' REC'EIPT bATE 160924000.0014000 04100004 162'38 10/11/2004' ',pb'~bbit t INDY KIDS, INC ADDRESS 1330 U S HWY 31 PRINT DATE 10/11/2004 PRINT TIME 08:'35:56 OPERATOR pbabbitt COpy # : 1 CASH DRAWER: PZ . ' " "'. ' "RECE:I.VE,D BY :REC ' D'. FROM TESTl'O'6r.l UDF 1,06.2 NOT.ES : ...ge-rvIAR'i'lN 1-t8URA ,Y\il~ /< \ cL s Cvi/YU ( FE'E, I'b UNIT QUANTITY . AMOUNT PD--TO~DT THIS REC NEW BAL ---------- - -' - - - - - ....... - - ---------- ---------- 300 .00 0.00 300 00 0 00 ---------- ---------- - - ,- - - - - - - - ---------- 300 00 0 00 300 00 0 .00 '. . -------..-.- --~---------- ----~._._--- . , P~ADLSAMS FLAT RATE 1..00 TOTAL-PROJECT : ME:THOD OF PAYMENT AMOuNT NUMBER - - - - - - - "-'. - - - - - - _. - - --------"---- ------------------ CHECK TOTAL ,RECEIPT : 300.00 4141 . ',.. ------------ -- - - --- -"- - --....... - --- 300.00