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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