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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"