308707 02/28/17 CITY OF CARMEL, INDIANA VENDOR: T361295
ONE CIVIC SQUARE CAA PROP CHECK AMOUNT: $"" 1,229.26'
?� CARMEL, INDIANA 46032 12401 OLD MERIDIAN ST CHECK NUMBER: 308707
CARMEL IN 46032 CHECK DATE: 02/28/17
v ETON O
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4350900 020117 1,229.26 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VendorT361295 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
#
CAA PROP IN SUM OF$ CITY OF CARMEL
12401 OLD MERIDIAN ST An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN 46032
Payee
$1,229.26
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
020117 43-509.00 $1,229.26 1 hereby certify that the attached invoice(s),or 2/1/17 020117 30 E Main Street property management $1,229.26
1801 101 1801 101
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
Thursday, February 16,2017
Meyer,Come
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
12401 Old Meridian Street
Carmel, IN. 46032
PROPERTY MANAGEMENT REPORT
February 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 January, 2017.
Expenses: Maintenance, repairs and janitorial:
1.) Malinda Taylor— Cleaning 12/29/16, 1/17/17 $585.00
(Billed and Paid January, 2017)
2.) Hunter Plumbing- Service call unit 7-faucet leak $125.00
Above total: $710.00
Monthly Management Fee $519.26
Total Amount Due Upon Receipt.- $1,229.26
Craig A er
CAA Properties, LLC