HomeMy WebLinkAboutAlexis Manufacturing 50% payment - $5,430.50 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 Seating
installment purchase contract
50%payment(Alexis Manufacturing) June 2011 $ 5,430.50
Total Authorized Disbursement $ 5,430.50
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 Nation I Bank of Indianapolis and Carmel Theater Development Company, LLC.
Dated: to Ae CITY OF CARMEL REDEVELOPMENT
COMMISSION
By: jill
Les S. Olds
Printed:
Executive Director
Title: