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306242 12/12/16
9��'� "�"�• CITY OF CARMEL, INDIANA VENDOR: T356234 ONE CIVIC SQUARE CAA PROPERTIES CHECK AMOUNT: $*******779.26* ,� q CARMEL, INDIANA 46032 12401 OLD MERIDIAN ST CHECK NUMBER: 306242 _�M,,ON,�. CARMEL IN 46032 CHECK DATE: 12/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4350900 120116-1 779.26 OTHER CONT SERVICES m 6 k ] / < 2 § $ 2 m ) C # § § I � k f ) k A 2 2 $ § 4) U L \ 2 § b } 2 % D t ) t k z ƒ D F ° 0 % @ m m o 2 e m Q > w # § ec E / m w o i � / QCL § \ \2 §R 2 « g -Fa &k LL } $ ®m Q ` k \ o ° 5° { , G_ * 3 2\ f Z m � # o \ . ( ) o § 3 4)\ § 22 6 § § a § c - z � / M Q k $ § Co 7 > [ 5 § $ $ a. \ k 2 d )m _ m Lo CD E o o § § ƒ 3 $ 2 3 '2 ) ( ^ 0 a • 2 « \ 2 k $ f 0 g § ) § 8 _ © § / ) ) & c 2 ® � S $ _ a e S o M 2 } a I mo 2 ° 2 R ® § i 4) ƒ ) k \ ] k z _ E % | k / k O \ & § Oz ) 2 2 w r- # # \ / 2 a ® \ ) § 7 � o CL LL � \ C )cn < E t < 0 ° § k / z § § § k w 2 7 Q ƒ § a = U » LU E O w < # Q2 0L co° u D / / U n ° CAA Properties, LLC 12401 Old Meridian Street Carmel, IN. 46032 PROPERTY MANAGEMENT REPORT December 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 November, 2016. Expenses: Maintenance, repairs and janitorial: 1.) Malinda Taylor— Cleaning 10/6, 10/13, 10/20, and 10/27/16 $260.00 Above total: $260.00 Monthly Management Fee $519.26 Total Amount Due UeQWAeceiipt $779.26 Crai . Kaiser CAA Properties, LLC INVOICE Malinda Taylor Date: Nov 3, 2016 5650 Guilford Ave. Invoice#0031 Indianapolis, IN 46220 TO: CAA PROPERTIES 12401 Old Meridian St. Carmel, IN 46032 DATE DESCRITION AMOUNT 10/6 30 E. Main $65.00 10/13 30 E. Maim $65.00 10/20 30 E. Main $65.00 10/27 30 E. Main $65.00 Total= $260.00