HomeMy WebLinkAboutAlexis Manufacturing ADD-ON - $5,430 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
Alexis Manufacturing for Palladium Loose seating Add on order 5430.00
Total Authorized Disbursement $5,430.00
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:_August 22, 2011 8 JB//� CITY OF CARMEL
REDEVELOPMENT COMMISSION
By: ��4.4/
Les S. Olds
Printed:
Executive Director
Title:
Invoice Number:
11100818-2
I Page: 1
AL113 X I S 3188 Wilson Drive NW Walker Michigan 49544
M A N U F A C T U R I N G Office:616-735-3905 Fax:616-735-3908
Sold To: Carmel Theater Devel Co LLC Ship To: The Palladium
11711 N Pennsylvania St 777- 3rd Ave
Suite 200
Carmel IN 46032 Carmel IN 46032
Invoice Date: Customer No:
8/18/2011 CARMEL
Customer Order: Terms: Ship Via:
4768 Due Upon Recipt FOB Delivered -
Qty Description Unit Price Amount
1 Balance Payment for $ 5,430.00 $ 5,430.00
Palladium Loose Seating Add on order
INVOICE Total Amount Due: $ 5,430.00
SHIPMENTS F.O.B.FACTORY-NO ANTICIPATION ALLOWED
1%%PER MONTH(18%ANNUAL RATE)SERVICE CHARGE ON PAST DUE ACCOUNTS
This is to certify that the merchandise billed has been produced in accordance with the fair standards act of 1038,as amended.Claims must be reported immediately.Goods shipped at risk of
purchaser.Authorization must be received from factory prior to return of merchandise.We reserve the right to ship at the prices in effect at the date of shipment.Buyer understands and agrees that
the product will be manufactured by Alexis in conformity with the plans,designs,specifications,and written Instructions provided by the Buyer:and any failure of the product to perform to the Buyer's
satisfaction results from defects in the Buyer's plans,designs,and specifications;and other written instructions.Furthermore,any statements made by Alexis as to the expected performance and
merchantability of the product am based on the Buyers plans,designs,specifications;and any failure of the product to perform with any statements made by Alexis are result of the Buyer's plans,
and other instructions not accurately reflecting the Buyer's needs.In particular,we make no warranty of merchantability of fitness for a particular purpose and disclaim all warranties in connection
with the goods as to the design and specifications for the above product.
PURCHASE ORDER
TO A 1 SHIP 3T
.
A 1 EA 15 MOLA L, C.4-tl r j6 iviE Aiefer ARA
ADDRESS ADDRESS
31 'n lA)xlfe)A i) r..% tA.e._, KJ (A) On t Ce.4tr-
CITY STATE,ZIP CITl,\STATE,ZIP
tiALI R4par , /41 ill?s-3 y eel r'Pte.' 4 .1-/t) q 640 3?
DATE DATE REQUIRED . TERMS HOW SHIPPED REQ.NO.OR DEPT. r:
_
QUANTITY DESCRIPTION PRICE ...__
( 2.o Ly. 1' - )
1 4
1 6
8
L s
1 1
12
13
_ ----
14
15
16 -----
17
18 -1
191 1
201
-2-1 ..-------1-
Jio, 13 611 ec
IMPORTANT
- ____. PLEckSE SEND COI:'1.r.S OF y::.) ..; ;
iDURCHASE ORDER NUMBER MUST APPEAR ots;ALL
09IGNAL BILL OF LADING
INVOICES - PACKAGING, ETC.
PUEICHASiNG AGENT ,
PLEASE NOTIFY US IMMEDIATELY IF YOU ARE UNA3LE
TO COMPLETE ORDER BY DATE SPECIFIED. Ii
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ORIGINAL
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