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HomeMy WebLinkAboutHall, Render, Killian, Heath & Lyman - $754 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 April attorney's fees for Hall,Render,Killian,Heath&Lyman $ 754.00 Total Authorized Disbursement $ 754.00 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: L'/2.5/8 CITY OF CARMEL REDEVELOPMENT COMMISSION • By: Les S. Olds Printed: Executive Director Title: • II HE: NATIONAL. BAN4I4fINDIANAPOLIS Indianapolis, Indiana 46204 Bill To: Due Date Carmel Theater Development Company, LLC ATTN: Lanny Sledge Date Payable within 11711 N. Pennsylvania Street 4/19/2011 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 April 754.00 2011 Remit Payment to: The National Bank of.Indianapolis Attn: Debbie Thompson 107 N. Pennsylvania Street, Ste. 200 Indianapolis, IN 46204 Thank you for choosing The National Bank of Indianapolis! Total $754.00 • • HALL, RENDER, KILLIAN, HEATH & LYMAN, P.S.C. PLEASE SEND PAYMENT TO: 39778 Treasury Center Chicago;IL 609949700 1317)633-4884 Federal ID#:35-1427101 ' . • • Invoice No. : 198935 National Bank of Indianapolis Billing Atty: JJU Attn: Jason Boyewsky 107 North Pennsylvania Street April 11, 2011 Indianapolis, IN 46204 • Matter Number: 104332-000001 Carmel Redevelopment Commission Financing FOR PROFESSIONAL SERVICES RENDERED 03/22/11 JAM Telephone conference with J. Boyewsky regarding 2.90 . queet•i.gns $: .,:re3�te :to congoing.reporting,of�. PRg. aind. developer;:,°telephone, con.f.erence with National Bank of Indianapolis regarding necessity of original mortgage for Auditors; telephone conference with R. Wilmering regarding location of original mortgage; • • forward original mortgage signature pages to National Bank of Indianapolis; review auditor comments and questions received from J. • Boyewsky and:respond FEE SUBTOTAL $754.00 • TOTAL'THIS INVOICE $754.00 • • • TOTAL BALANCE. NOW DUE $754.00 All invoicee'°:are :due.;and y.pa .able_rtupon;;r ip ecet_,.; ',interest' will accrue at a rate of 1% pe iMonth on:,:balance •notpaid, within..30'•, daya.,of the invoice date. • HALL, RENDER, KILLIAN, HEATH & LYMAN, P.S.C. PLEASE SEND PAYMENT TO: 39778 Treasury Center Chicago,IL 60694-9700 (317)933-4884 Federal l D#:35-1427161 Invoice No. : 198935 National Bank of Indianapolis Billing Atty: JJU Attn: Jason Boyewsky 107 North Pennsylvania Street April 11, 2011 Indianapolis, IN 46204 Matter Number: 104332-000001 Carmel Redevelopment Commission Financing REMITTANCE PAGE TOTAL FEES FOR THIS INVOICE $754.00 TOTAL THIS INVOICE $754.00 TOTAL BALANCE NOW DUE $754.00 PLEASE RETURN THIS PAGE WITH YOUR PAYMENT. , Hall, Render, Killian, Heath & Check: 42511 39778 Treasury Center Date: 4/25/2011 Chicago, IL 60694-9700 Vendor: HALLRE1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 198935 754.00 754.00 0.00 0.00 754.00 legal services March 2011 754.00 754.00 0.00 0.00 754.00 42511 4/25/2011 *************754.00 THE SUM OF SEVEN HUNDRED FIFTY FOUR DOLLARS AND NO CENTS ****************************** Hall, Render, Killian, Heath & 39778 Treasury Center Chicago, IL 60694-9700 Hall, Render, Killian, Heath & Check: 42511 39778 Treasury Center Date: 4/25/2011 Chicago, IL 60694-9700 Vendor: HALLRE1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 198935 754.00 754.00 0.00 0.00 754.00 legal services March 2011 754.00 754.00 0.00 0.00 754.00