HomeMy WebLinkAbout307463 1/20/17 CITY OF CARMEL, INDIANA VENDOR: T361295
9- )
LN ONE CIVIC SQUARE CAA PROP CHECK AMOUNT: S*'"****704.26*
CARMEL, INDIANA 46032 12401 OMERIDIAN ST CHECK NUMBER: 307463 46032 CHECK DATE: 01/20/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4350900 0032 704.26 OTHER CONT SERVICES
CN
j j r
r 2 / < ® §
�
k o [ # 9 §
_
/ (
\ m
U L k k / 7 2
§ k
> w k a.J k k o \ k
w \ k j /
CoQ § k E �R
Q « k
L 0 0 ƒ ®�
�
E o k /\
£
/ F- / k \
« Z a) # p §
2 Q Co
/ § Z ) � ��
£
2 � to z � / m
) Q / o
/E
/ w 2 £�
2
� \ CL OD
LLJ
\ m
#
E / s
R §
2 ) ) ) k
7
2 k k $ m
) U $ E k
g § %
- e
m 2 2 £
k § ) E §
c LL 4) / _§ L
$ 2
? $ _ 2
� � 4) = 2 f �
< z _ E » {
k
| z CO
0 � k
U- <
to >
0 2 E
< E o k
EE -C7 E
O 4)
U- � »
U) \ % k
w Ez 60 %
< 0 o C k
g n
% q > 0 8 k
O ~ L 2 = 2ƒ 7
2 7 7- §
ƒ 0 w k # o
° 2 L ) /
0 0 7 N $ E § /
» > U U
CAA Properties, LLC
12401 Old Meridian Street
Carmel, IN. 46032
PROPERTY MANAGEMENT REPORT
January 1, 2017
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 December, 2016.
Expenses: Maintenance, repairs and janitorial:
1.) Malinda Taylor— Cleaning 11/3, 11/10, 11/17, and 11/25/16 $260.00
(Billed and Paid December, 2016)
Above total: $260.00
Less November & December collection- self service laundry coins ($75.00)
Monthly Management Fee $519.26
Total Amount Due Upon Receipt $704.26
f�
ig . Kaiser
CAA Properties, LLC
INVOICE
Malinda Taylor Date: Dec 8th, 2016
5650 Guilford Ave. Invoice #0032
Indianapolis, IN 46220
TO: CAA PROPERTIES
12401 Old Meridian St.
Carmel, IN 46032
DATE DESCRITION AMOUNT
11/3 30 E. Main $65.00
11/10 30 E. Maim $65.00
11/17 30 E. Main $65.00
11/25 30 E. Main $65.00
Total= $260.00