HomeMy WebLinkAboutHall, Render, Killian, Heath & Lyman - $208 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 Company
December NBI Lender Attorney's Fee $ 208.00
Total Authorized Disbursement $ 208.00 • -
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: r/y/ CITY OF CARMEL REDEVELOPMENT
COMMISSION
By:
Les S. Olds
Printed:
Executive Director
Title:
T 11E NATIONAL
BAN4I 'INDIAP\IAPOLIS
Indianapolis, Indiana 46204
... Bill To: Due Date
Carmel Theater Development Company, LLC
ATTN: Lanny Sledge Date Payable within
11711 N. Pennsylvania Street 1/18/2011 15 Days
Suite 200
Carmel, IN 46032
Lender Account Number
JRB
Fee(s) Due Description Amount
Attorney's Fees Hall, Render, Killian, Heath & Lyman, P.S.C. for 208.00
December 2010
Remit Payment to:
The National Bank of Indianapolis
Attn: Debbie Thompson
107 N. Pennsylvania St., Ste. 700
Indianapolis, IN 46204
•
Thank you for choosing The National Bank of Indianapolis! Total $208.00
HALL, RENDER, KILLIAN, HEATH & LYMAN, P.S.C.
PLEASE SEND PAYMENT TO:
39778 Treasury Center
Chicago,IL 60694-9700
(317)633-4884
Federal ID#:35-1427161
Invoice No. : 193621
National Bank of Indianapolis. Billing Atty: JJU
Attn: Jason Boyewskyy.
107 North Pennsylvania Street January 11, 2011
' Indianapolis, IN 46204
Matter Number: 104332-0000.01
Carmel Redevelopment Commission Financing
FOR PROFESSIONAL SERVICES RENDERED
12/03/10 JAM Review Disbursement Request received from .10
National Bank of Indianapolis
12/06/10 JAM Review reimbursement request question received .10
from D. Thompson; review documents and respond
to question .
12/21/10 JAM Review National Bank of Indianapolis documents .40
regarding Mortgage payoff and amount to be paid
down for release of Mortgage
12/22/10 JAM Review question on Release of Mortgage with the .20
Bank and with counsel for CRC
FEE SUBTOTAL $208. 00
TOTAL THIS INVOICE $208.00
TOTAL BALANCE NOW DUE $208.00
All invoices are due and payable upon receipt. Interest will accrue at a
rate of 1% per month on balance not paid within 30 days of the invoice date.
HALL, RENDER, KILLIAN, HEATH & LYMAN, P.S.C.
PLEASE SEND PAYMENT TO:
39778 Treasury Center .
Chicago.IL 60694-9700
(317)633-4884
Federal ID#:35-1427161
Invoice No. : 193621
National Bank of Indianapolis Billing Atty: JJU
Attn: Jason Boyewsky
107 North Pennsylvania Street January 11, 2011
Indianapolis, IN 46204-
Matter.Number: 104-332-000'001 -
Carmel Redevelopment Commission Financing .
REMITTANCE PAGE
TOTAL FEES FOR THIS INVOICE $208.00
TOTAL THIS INVOICE $208.00
TOTAL BALANCE NOW DUE $208.00
PLEASE RETURN THIS PAGE WITH YOUR PAYMENT.