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whether verbal or written shall be deemed to be and,are hereby superseded.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