HomeMy WebLinkAboutIndy State Sales - Lighting Equipment - $20,921.80 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 Studio Theater
Lighting installment purchase contract
Invoice 12-32645(Indianapolis Stage) October 2011 $ 20,921.80
Total Authorized Disbursement $ 20,921.80
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: 10/37( CITY OF CARMEL REDEVELOPMENT
COMMISSION
By:
Les S. Olds
Printed:
Executive Director
Title:
' (H Indianapolis Stage
Sales & Rentals, Inc. Invoice
905 Massachusetts Avenue
Indianapolis, IN 46202
317-635-9430 PHONE • 317.635-9433 FAX Date Invoice # Sales Order No.
www.indystage.com
10/12/2011 12-32645 296780
Bill To Ship To
Cannel Theater Development Co LW Cannel Center for the Performing Arts
Jeff Sporleder Tarkington Theatre
11711 N Pennsylvania St, Ste 200 355 W City Center Drive
Cannel IN 46032 Cannel,IN 46032
P.O. Number Terms Due Date Sales Rep Shipped Via•• 426998 - Net 15 10/27/2011 • RR • 10/12/2011 Hand Deliver
Quantity Item Code Description Price Each Amount
1 Misc Per Quote#0511-44,Miscellaneous Equipment delivered 20,921.80 20,921.80
Balance to bill=$3687.50
•
We appreciate your business.
Subtotal $20,921.80
•
Sales Tax(0.0%) $0.00
•
Total Invoice Amount $20,921.80
We accept Master Card, Visa, Payments/Credits $0.00
Discover, and American Express
for your convenience. Balance Due $20,921.80