HomeMy WebLinkAboutMorphey Construction - $19,991 Regions Bank 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 Company as per the
Signage Improvements installment purchase contract
Invoice 12-2881(Morphey Construction) January 2012 $ 19,991.00
Total Authorized Disbursement $ 19,991.00 -
All terms used in these Disbursement Instructions without definition shall have the meanings ascribed thereto
in that certain Loan Agreement(Signage Improvements), dated October 4,2011, by and between Lender and
Carmel Theater Develop nt Company, LLC.
Dated: II3b ('Z CITY OF CARMEL REDEVELOPMENT
COMM ISSIO
By ,/�
Printed L es Ss. Q/Is
Title file(td ve Dire doh
MORPHEY CONSTRUCTION, INC.
1499 North Sherman Dr. DATE INVOICE No.
Indianapolis, IN 46201-1515
PHONE: (317)356-9250
1/25/12 12-2881
Fax: (317)356-9253
BILL TO PROJECT/CONTRACT NUMBER
Carmel Redevelopement Commission Attn: Mike Lee
Attn: Mike Lee Highway wayfinding signage
30 W. Main Street Center of Performing Arts
Carmel, IN 46032 Proj# 11-06
P.O. NUMBER: I TERMS: Net 15
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
Guide Signs for the Center for Performing Arts 19,991.00 19,991.00
Complete 1-18-2012
Thank you for your business. TOTAL $19,991.00
"EQUAL OPPORTUNITY EMPLOYER"