HomeMy WebLinkAboutDisbursement Instructions PAC Gift Shop $4,630 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 Gift Shop
Improvements installment purchase contract
Invoice 21391(Indiana Store Fixture) December 2011 $ 4,630.00
Total Authorized Disbursement $ 4,630.00
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: 12/10 !( CITY OF CARMEL REDEVELOPMENT
COMMISSION
By:
Les S. Olds
Printed:
Executive Director
Title:
Indiana Store Fixture Invoice
I/
11353rd Ave SW
S IN 46032 DATE INVOICE#
(317)580-1492 12/05/2011 21391
dick@indianastorefixture.com TERMS DUE DATE
http://www.indianastorefixture.com
Due on receipt 12/05/2011
indianastorefixture.com
BILL TO SHIP TO
Cannel Redevelopment Commission The Center For The Performing Arts
30 W.Main St. Suite 220 (Basile Gift shop)
Cannel,Indiana 46032 355 City Center Drive
Carmel,Indiana 46032
BALANCE DUE ENCLOSED
$4,630.00
Please detach top portion and return with your payment.
SHIP DATE SHIP VIA
09/01/2011 delivered
Service Activity Quantity Rate Amount
message •ADD ON OPTION TO PRICE ESTIMATE#1065 WITH SAME
TERMS AND DELIVERY
SCHEDULE.
spec •#FST16 FINELINE DISPLAY TOWER UNIT WITH LIGHTS, 4 790.00 3,160.00
LOCKS HPL LAMINATE FINISHE#949-58 WHITE W/GOLD
EXTRUSIONS.(THIS IS A FEATURE DISPLAY UNIT FOR
MARKETING OF THE BASILE GIFT SHOP THRU-OUT THE
PALLADIUM.
spec • SAFE)SMALL ALLOWANCE.(FOR THE STORAGE ROOM 1 650.00 650.00
OF THE GIFT SHOP.)
spec •FURNITURE STYLE TABLE AND HUTCH WITH DOORS, 1 4,700.00 4,700.00
DECORITIVE ITEMS,DARK
WOOD IN COLOR,(WORKING WITH BAKER
INTERIORS)Cannel Indiana.Buget price.
freight •FREIGHT AND DELIVERY THE THE GIFT SHOP
ESTIMATED AT.(PLEASE NOTE BELOW.)
message •TERMS OF SALE SAME AS PRICE ESTIMATE#1065 50%
DEPOSIT REQUIRED WITH THE SIGNED ORDER,
BALANCE DUE UPON DELIVERY AND RECEIPT OF FINAL
INVOICE.
Continue to the next page.
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Service Activity Quantity Rate Amount
message •COMBINED ESTIMATES#1065 AND#1066 TOTAL 1 0.00 0.00
PROJECT$53,095.00 LESS THE
DESIGN FEE OF$1,200.00=$51,895.00. COMBINED BID 50%
DEPOSIT WOULD
BE$25,947.50
Terms 50%Deposit Required with the Order SUBTOTAL $8,510.00
Balance Due Upon Receipt of Invoice TAX $0.00
SHIPPING $750.00
TOTAL $9,260.00
PAYMENT $4,630.00
BALANCE DUE $4,630.00