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HomeMy WebLinkAboutSeries - Custom Chairs 50% payment - $11,282 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 Custom Chairs installment purchase contract 50%down payment for chairs $ 11,282.00 Total Authorized Disbursement $ 11,282.00 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 Nati. al Bank of Indianapolis and Carmel Theater Development Company, LLC. Dated: CITY OF CARMEL REDEVELOPMENT COMMISSION By: V : Les S. Olds Printed: Executive Director Title: ORDER: 1850-00 SZI Ic I ES(B) Date: Jun 08, 2011 Bill to: Ship To: Carmel Redevelopment Commission Tarkington Theater 11 West Main Street, Suite 140 3 Center Green Carmel IN 46032 Carmel IN 46032 Attn: Les Olds Phone: 317-571-2787 Attn: Brandon Weddie(REI) Phone: 317-573-6286 Kyle Hayes (Signature Construction)Tel: 317-428-7025 Description Quantity Unit Price Total Amount Alexis Mafg.Custom Canus Chairs(Standard Seat Height) 28 Alexis Mafg.Custom Canus Chairs(28"Seat Height with foot rest) 10 Total price includes Product and Delivery Customer will be responsible to receive the chairs and put them in place Sales and Use taxes are not included Lead Time:12 Weeks from the time we receive signed order,deposit and chair design and finishes. Sub Total $24,564.00 Discount -$2,000.00 Total Order $22,564.00 PAYMENT TERMS Deposit due with Order 50.0% $ 11,282.00 Payment due upon delivery 50.0%_ $ 11,282.00 This order contains all terms applicable to this transaction and,accordingly,all previous representations and statements, whether verbal or written shall be deemed to be and,are hereby superseded. Payment Method as Follows: Company Check: Payable to: Series LLC Mail to: 20900 NE 30th Avenue,Suite 901,Miami,FL 33180 Electronic Transfer:Bank: Northern Trust N.A. ABA:066009650 Beneficiary: Series LLC Account#1017119499 THE TERMS OF SALE AND ALL ATTACHMENTS ARE AN ESSENTIAL PART OF THIS ORDER Series LLC Customer: By: Signature: Name: Mauricio Olarte Name: Title: President Title: Date: Date: Corporate Headquarters SERIES LLC 20900 NE 30th Ave.Suite 901 Miami,Florida 33180-2100 USA Phone:1 (305)932-4626 Fax:1 (305)932-4651 www.seriesseating.com