HomeMy WebLinkAboutIndy Stage Sales - Lighting Equipment - $25,637.30 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 12-34749(Indy Stage) June 2012 $ 3,687.50
Total Authorized Disbursement $ 3,687.50
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: CITY OF CARMEL REDEVELOPMENT
COMMISSION
By:
Les S. Olds
Printed:
Executive Director
Title:
; Indianapolis Stage
Y invoice
Sales& Rentals, Inc.
905 Massachusetts Avenue
"4*.. Indianapolis, IN 46202 -
317-635-9430 PHONE • 317-635-9433 FAX Date InVO1Ce # Sales Order No.
www.indystage.com
6/22/2012 12-34749
Bill To Ship To
Cannel Theater Development Co LLC Center for the Performing Arts
Jeff Sporleder Attn:Weddle
11711 N Pennsylvania St, Ste 200 4 Center Green
Cannel IN 46032 Carmel,IN 46032
P.O. Number Terms Due Date Sales Rep Shipped Via
476998 Net 15 7/7/2012 RR 6/22/2012 Various Combina
--
Quantity Item Code Description Price Each Amount
1 Misc Lot of Equipment per Quote 0511-44 24,609.30 24 0
1 Misc Lot of Equipment per Quote 0511-45 39,415.80 80 )1 0,9
1 Misc Lot of Equipment per Quote 0511-46 42,100.40 42,100.40
Total of 3 Lots of Equipment 106,125.50
-1 Misc Quote 0511-44,Invoicel2-32645 dated 10/12/11 20,921.80 -20 921.80
-1 Misc Quote 0511-45,Invoice 12-32646 dated 10/12/11 39,415.80 -39,415.:0
-1 Misc Quote 0511-46,Invoice 12-32647 dated 10/12/11 20,150.60 -20,150.60
-80,488.20
We appreciate your business.
Subtotal $25,637.30
Sales Tax(0.0%) $0.00
Total Invoice Amount $25,637.30
We accept Master Card, Visa, Payments/Credits $0.00
Discover, and American Express
for your convenience. Balance Due $25,637.30