HomeMy WebLinkAboutHall, Render, Killian, Heath & Lyman - $655.80 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
Hall,Render,Killian,Heath&Lyman invoice 211046 and 211045 $ 655.80
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Total Authorized Disbursement $ 655.80
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: to/7/ CITY OF CARMEL REDEVELOPMENT
COMMISSION
By:
Les S. Olds
Printed:
Executive Director
Title:
THE NATIONAL
I 107 N. Pennsylvania Street
. ' BAN
BANJ 'iNDIAt\JAPOLIS I ndianapolis, Indiana 46204
Bill To: Due Date
Carmel Theater Development Company, LLC Date
ATTN: Lanny Sledge Payable Upon
11711 N. Pennsylvania Street 10/24/2011 Receipt
Suite 200
Carmel, IN 46032
Lender Account Number
JRB 604077801
Fee(s) Due Description Amount
Hall, Render, Killian, Heath & Lyman, P.S.C.
Attorney's Fees Carmel Redevelopment Commission 312.80
Financing: Invoice for September 2011
Attorneys' Fees Carmel Lofts Financing: Invoice for 343.00
September 2011
PLEASE REMIT PAYMENT TO:
The National Bank of Indianapolis
Attn: Debbie Thompson
107 N. Pennsylvania Street, Suite 200
Indianapolis, IN 46204
Thank you for choosing The National Bank of Indianapolis! Total $655.80
HALL, RENDER, KILLIAN, HEATH & LYMAN, P.S.C.
PLEASE SEND PAYMENT TO:
39778 Treasury Center
Chicago,IL 80894-9700
1317)633-4884 Federal 10//:3 8-1427161
Invoice No. : 211046
National Bank of Indianapolis Billing Atty: JJU
Attn: Jason Boyewsky
107 North Pennsylvania Street October 13, 2011
Indianapolis, IN 46204
Matter Number: 104332-000002
2011 Carmel Lofts Financing
FOR PROFESSIONAL SERVICES RENDERED
09/07/11 JJU Work on post-closing matters .30
09/12/11 JAM Prepare financing statement; forward documents .40
to Bank for review
09/13/11 JAM Forward documents to Bank for signature; note .40
amount of installment contracts outstanding
pursuant to the loan
FEE SUBTOTAL $343 .00
TOTAL THIS INVOICE $343 .00
TOTAL BALANCE NOW DUE $343.00
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 60894-9700
(317)633-4884
Federal Wit:#:3 6-1427161
Invoice No. : 211045
National Bank of Indianapolis Billing Atty: JJU
Attn: Jason Boyewsky
107 North Pennsylvania Street October 13, 2011
Indianapolis, IN 46204
Matter Number: 104332-000001
Carmel Redevelopment Commission Financing
FOR PROFESSIONAL SERVICES RENDERED
09/15/11 JAM Compile final Collateral Assignment Amendment .20
documents; forward same to National Bank of
Indianapolis
09/20/11 JAM Review disbursement request; review documents .40
received from J. Shoup related to amendment to
collateral assignment
09/20/11 LMP File UCC financing statement for Carmel Theater .30
Development 8th Amendment to Security Agreement
09/21/11 JAM Compile final revised collateral assignment .30
documents; forward same to Bank
FEE SUBTOTAL $300.00
DISBURSEMENTS
09/30/11 Photocopy Charges 12.80
National Bank of Indianapolis Page 2
Matter Number: 104332-000001 October 13, 2011
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Invoice No: 211045
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DISBURSEMENTS SUBTOTAL • $12.80
•
TOTAL THIS INVOICE • $312.80
TOTAL BALANCE NOW DUE $312.80
•
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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.