HomeMy WebLinkAboutSign-A-Rama - $36,329 The National Bank of Indianapolis hereby is instructed to make a disbursement of Loan Proceeds from
the Borrower Loan Account to (or for the account of) Borrower in: (a) the amount of the "Total Authorized
Disbursement" line in the "Amount of Authorized Disbursement" column below; and (b) accordance with
the terms and conditions of the Agreement, the other Loan Documents, and the Disbursement
Instructions.
Purpose of Authorized Disbursement Amount of Authorized
Disbursement
Amount to be paid by Carmel Theater Development as per the Wayfinding
Signage Improvements installment purchase contract
Invoice 21237(Sign A Rama) June 2012 $ 36,329.00
Total Authorized Disbursement $ 36,329.00
All terms used in these Disbursement Instructions without definition shall have the meanings ascribed
thereto in that certain Loan Agreement (Equipment and Improvements), dated February 23, 2010, by and
between The National Bank of Indianapolis and Carmel Theater Development Company, LLC.
Dated: 7/041.- CITY OF CARMEL REDEVELOPMENT
COMMISSION
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By: L
S. Olds
Printed:
Executive Director
Title:
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Sign*A*Rama Carmel
514 West Carmel Dr. j— r— A
Carmel IN 46032 � /A 11 - ®)f �1/
United States �` / I / J I / l �/
Phone:(317)575-1805 Fax :(317)575-1825 J� 1�_ ��%
http://www.signaramacarmel.com WHERE THE WORLD GOES FOR SIGNS
Invoice # 21237 -WAYFINDING SIGNAGE PHASE 1 Invoice Date 06/26/2012
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Sold To Contact Shipping/Install
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CARMEL REDEVLPMNT MATT WORTHLEY 30 W MAIN STREET
COMMISSION Phone:(317)571-2788 Fax:(317)844-3498 STE 220
30 W MAIN STREET Email :mworthley @carmel.in.gov CARMEL IN 46032
STE 220 Address:30 W MAIN STREET United States
CARMEL IN 46032 STE 220
United States CARMEL IN 46032
United States
Quote# Quote Date Sales Rep Payment Terms . PO PO Date
11215 08/24/2011 Joel Hall - Due Upon Order 476884
jhall @signaramacarmel.com
Items
Item Qty Unit Price Total Tax
Post and Panel 1 $72,658.00 $72,658.00 $0.00
FINAL INVOICE
PROJECT 11-04
SEE SPECIFICATIONS FOR DETAILS
PRODUCTION AND INSTALLATION OF CITY OF CARMEL
WAYFINDING SIGNAGE. ALUMINUM POST AND PANELS.
INSTALLED(COUNT DID NOT CHANGE FROM ORIGINAL
ORDER):
4-DS @$1,169($4,676)
23-DL @$1,438($33,074)
2-C @$4,455($8910)
12- FL @$1,259($15,108)
2-FS @$ 1,259($2,518)
12-Parking @$598($7,176)
2-Library @$598($1,196)
Total
Sub Total Setup Shipping Finance Charges Misc.Charges Total Tax Final Price Credits Refunds Paid Net Due
$72,658.00 $0.00 $0.00 $0.00 $0.00 $0.00 $72,658.00 $0.00 $0.00 $36,329.00 $36,329.00
Notes :Thank you for your business!
We build our business by referrals. If you are not happy with our service please tell us. If you are happy with our service please
recommend us to others. Thank you.
Check our our new on-line design and ordering at www.signaramacarmel.com.
Printed On 06/26/2012 10:42 EDT by JH. Page 1 of 2
Terms And Conditions 1. Prices valid for 30 days. Payment terms and conditions apply. Unless otherwise noted payment terms require a deposit to begin production on this order. In addition,an
approved layout proof is required before production begins.
2.We want to make sure your order is accurate.If we are manufacturing a sign you will receive a proof to review prior to us placing the sign into production.You will need to approve the layout
provided.
3. Signs are warranted for a period of 1 year against workmanship defects plus any other product component warranty.We can not provide any warranty on items not provided by our services such as
existing sign components or items provided by you for our use.Warranty requests on purchase orders or terms do not superceed this agreement unless specifically noted on our invoice.
4. Please understand that payment is expected as described in the terms. Late payments will be charged a S35 late payment fee plus interest charges(currently.066%per day)and collection costs
(indluding attorney fees and collection agency fees)on any outstanding balances from the invoice date. Sign-A-Rama maintains all rights to produced products(including removal of any signs)until
the invoice and any applicable charges are paid in full.
5. All materials and workmaship is to be performed to common industry standards. Other reasonable terms and conditions may apply based upon the type of work requested.We have specific
conditions related to copyright protection and installation standards. If you have concerns related to a specific task please ask as they may apply to your project. Changes to the scope of work my
change the applicable terms and conditions. By signing this agreement you are agreeing to all these terms and conditions,directly noted or not.
for CARMEL REDEVLPMNT COMMISSION
Net Due : $36,329.00 Signature Date
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Printed On 06/26/2012 10:42 EDT by JH. Page 2 of 2
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