HomeMy WebLinkAboutIndy Stage Sales - $43,494.90 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 Lighting
Equipment installment purchase contract
Invoice 11-31659(Indy Stage) June 2011 $ 43,494.90
•
Total Authorized Disbursement $ 43,494.90
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: (.17 CITY OF CARMEL REDEVELOPMENT
COMMISSION
By: 'y
Les S. Olds
Printed:
Executive Director
Title:
Indianapolis Stage
invoice
Sales & Rentals, Inc.
905 Massachusetts Avenue
Indianapolis, IN 46202
317-635-9430 PHONE • 317-635-9433 FAX Date Invoice # Sales Order No.
www.indyslage.com
6/2/2011 11-31659
Bill To Ship To
The Palladium The Palladium
The Center for the Performing Arts The Center for the Performing Arts
1 Center Green Attn: Sarah Kattau
Carmel, IN 46032 I Center Green
Carmel, IN 46032
P.O. Number Terms Due Date Sales Rep Shipped Via
4768 Net 15 6/17/2011 RR 6/2/2011
Quantity Item Code Description Price Each Amount
1 Component Lighting 43,494.90 43,494.90
We appreciate your business. Subtotal
543,494.90
Sales Tax (0.0%) $0.00
Total Invoice Amount 543,494.90
We accept Master Card, Visa, Payments/Credits 50.00
Discover, and American Express
for your convenience. Balance Due S43,494.90