HomeMy WebLinkAbout305100 11/14/16 ,Coq
�% "''f. _ CITY OF CARMEL, INDIANA VENDOR: T356234
ONE CIVIC SQUARE CAA PROPERTIES CHECK AMOUNT: $*****1,024.76*
�� CARMEL, INDIANA 46032 12401 OLD MERIDIAN ST CHECK NUMBER: 305100
•;.._ ,�_ CARMEL IN 46032 CHECK DATE: 11/14/16
[TON L,p.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4350900 110116-1 1,024.76 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
CAA PROP ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
12401 OLD MERIDIAN ST IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$1,024.76 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Redevelopment Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
110116-1 43-509.00 $1,024.76 Ihereby certify that the attached invoice(s),or 11/1/16 110116-1 October property management for 30EMain $1,024.76
1801 101 1801 101 Street
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, November 08,2016
Come Meyer
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
CAA Properties, LLC
92401 Old Meridian Street
Carmel, IN. 46032
PROPERTY MANAGEMENT REPORT
November 1, 2016
City of Carmel Redevelopment Commission
30 West Main Street
Carmel, IN. 46032
Re: 30 E. Main Street Property
To Whom It May Concern,
In accordance with our Property Management Agreement, please find below the
Property Management Report for the month of October, 2016.
Expenses: Maintenance, repairs and janitorial:
1.) Malinda Taylor— Cleaning 9/1, 9/8, 9/15, 9/22 and 9/29/16 $325.00
2.) Campbell Contracting- #7- repaired toilet handle, kitchen faucet,
and unclogged drain. $255.00
Above total: $580.00
Less October collection-self service laundry coins ($74.50)
Monthly Management Fee $519.26
Total Amount Due Upon Receipt $1,024.76
Craig A. Kaiser
CAA Properties, LLC
INVOICE
Malinda Taylor Date: Oct. 7h, 2016
5650 Guilford Ave. Invoice#0030
Indianapolis, IN 46220
TO: CAA PROPERTIES
12401 Old Meridian St.
Carmel, IN 46032
DATE DESCRITION AMOUNT
9/1 30 E. Main $65.00
9/8 30 E. Maim $65.00
9/15 30 E. Main $65.00
9/22 30 E. Main $65.00
9/29 30 E. Main $65.00
Total= ��
Campbell Contracting Invoice
21415 Oakview Dr.
Noblesville,IN 46062
Date Invoice#
10/20/2016 1422
Bill To Ship To
CAA Properties,LLC
12401 Old Meridian Street
Carmel,IN 46032
P.O. Number Terms Rep Ship Vi F.O.B. Project
10/20/2016
Quantity Item Code Description Price Each Amount
30 EAST MAIN UNIT 7
14 Plumbing Plumbing 255.00 255.00
Repaired toilet handle
Unclogged drain
Clean kitchen faucet aerate
Material&labor
Thank you,
Dave Campbell
508-6244 Tota I $255.00