HomeMy WebLinkAboutPS Furniture - $4,690 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 Furniture
installment purchase contract
Invoice PAINV0015724(PS Furniture) June 2011 $ 4,690.00
Total Authorized Disbursement $ 4,690.00
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: 8/?/r CITY OF CARMEL REDEVELOPMENT
COMMISSION
By:-7#
Les S. Olds
Printed:
Executive Director
Title:
t _ k ✓ Invoice PAINV0015724
�` _�' � CEI Order.Number PAORD0015268
A PS Furniture Date
tf u r n i t u r e 801 High Street JUN 2 3 2011 06/17/2011
Conneautville PA 16406 I
Page: 1
BY: ■ A.
Bill To: Ship To:
' - c ' ' _ • •- •'TS CAR Mfc L_ t..0PMe-AlT' C-1,00•4 e THE CTR FOR THE PERFORMING ARTS
.355,W CH Y CENTER BR4VE 30 W. MA INN S-r 5._),-TG ZOO ONE CENTER GREEN
CARMEL IN 46032 CARMEL IN 46032
United States United States
For questions on your order, please contact Customer Service @ 800-535-4519
For questions on this invoice, please contact Linda Wescott @ 814-587-6313 ext.304
1Purch..aS.6..•Order No Customer ID . Salesperson ID Shipping Method Payment Terms 'Req: Ship Date Master:No, : \
476886 I CPA005 1 692 I USF HOLLAND I NET 30 WITH PO 1 06/02/2011 1 18157
• ordered`, Shipped : B/D Item Number _ . :Description . . Discount ,-:Unit Price Ext. Price .
100 100 0 C450WHPD WHITE GARDEN SYTLE RESIN W/PLAS PAD $0.00 $41.50 $4,150.00
2 2 0 PCC-100 PCC-100 CHAIR CART FOR SAME PCC25 $0.00 S195.00 $390.00
1 1 0 295-304 40 X 56 SPECIAL CHAIR PALLET $0.00 $0.00
OK TO SHIP SOONER IF AVAILABLE. PLEASE REMIT PAYMENT TO:
PALMER SNYDER Subtotal S4,540.00
801 High Street
PO Box B
Misc $0.00
Conneautville PA TdA $328.30
16406 Freight $150.00
• Tracking Number Trade Discount $0.00
100-6475957 USF • Total -5448.30.
For accounts over 30 days past due, seller has the right to charge purchaser an administrative fee on the unpaid balance 0 O,bb
the purchase price of 1.0%per month (or highest permissible rate under applicable state law). Purchaser shall pay all
seller costs, including reasonable attorney fees and court costs, incurred in collecting any amount owed seller by purchaser.
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