HomeMy WebLinkAboutHall, Render, Killian, Heath & Lyman - $1,305 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 214909 $ 957.00
Hall,Render,Killian,Heath&Lyman invoice 214910 $ 348.00
Total Authorized Disbursement $ 1,305.00
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 Natio I Bank of Indianapolis and Carmel Theater Development Company, LLC.
Dated: /Z/Zd // CITY OF CARMEL REDEVELOPMENT
COMMISSION
By: -
Les S. Olds
Printed:
Executive Director
Title:
_ THE NATIONAL.
1 _ BANI4INDIANAPOLIS
Indianapolis, Indiana 46204
Bill To:
Due Date
Carmel Theater Development Company, LLC
ATTN: Lanny Sledge Date Payable Upon
11711 N. Pennsylvania Street 12/19/2011 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 957.00
Financing: Invoice for November 2011
Attorneys' Fees Carmel Lofts Financing: Invoice for November 348.00
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 $1,305.00
HALL, RENDER, KILLIAN, HEATH & LYMAN, P.S.C.
PLEASE SEND PAYMENT TD:
39778 Treasury Canter
Chicago,IL 60694-9700
(317)6334884
Federal ID#:35-1427161
Invoice No. : 214909
National Bank of Indianapolis Billing Atty: JJU
Attn: Jason Boyewsky
107 North Pennsylvania Street December 13, 2011
Indianapolis, IN 46204
Matter Number: 104332-000001
Carmel Redevelopment Commission Financing
FOR PROFESSIONAL SERVICES RENDERED
11/15/11 JAM Prepare Release of Mortgage; discuss Release of .90
Mortgage with Bank and with CRC counsel
11/16/11 JAM Prepare Mortgage Release Agreement and Release 1.80
of Mortgage
11/18/11 JAM Revise Release of Mortgage Agreement in .60
accordance with comments received from CRC
FEE SUBTOTAL $957.00
TOTAL THIS INVOICE $957.00
TOTAL BALANCE NOW DUE $957.00
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.
C
HALL, RENDER,.KILLIAN, HEATH & LYMAN, P.S.C.
PLEASE SEND PAYMENT TO:
39778 Treasury Center
Chicago,IL 60694-9700
(317)633-4884
Federal l D#:35-1427181
Invoice No, : 214909
National Bank of Indianapolis Billing Atty: Jai
Attn: Jason Boyewsky
107 North Pennsylvania Street December 13, 2011
Indianapolis, IN 46204
Matter Number: 104332-000001
Carmel Redevelopment Commission Financing
REMITTANCE PAGE
TOTAL FEES FOR THIS INVOICE $957.00
TOTAL THIS INVOICE $957.00
TOTAL BALANCE NOW DUE $957.00
PLEASE RETURN THIS PAGE WITH YOUR PAYMENT.
HALL, RENDER, KILLIAN, HEATH & LYMAN, P.S.C.
PLEASE SEND PAYMENT TO:
39778 Treasury Center
Chicago,IL 60694-9700
(317)633-4884
Federal l D V:35-1427161
Invoice No. : 214910
National Bank of Indianapolis Billing Atty: JJU
Attn: Jason Boyewsky
107 North Pennsylvania Street December 13, 2011
Indianapolis., IN 46204
Matter Number: 104332-000002
2011 Carmel Lofts Financing
FOR PROFESSIONAL SERVICES RENDERED
11/17/11 JAM Review comments on Release of Mortgage . 80
Agreement .with Bank and CRC counsel; revise
document in accordance therewith
11/21/11 JAM E-mail CRC counsel regarding release of .40
Mortgage; prepare instructions for recording;
forward documents to CRC counsel
FEE SUBTOTAL $348.00
TOTAL THIS INVOICE $348.00
TOTAL BALANCE NOW DUE $348.00
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#:36-1427161
Invoice No. : 214910
National Bank of Indianapolis Billing Atty: JJU
Attn: Jason Boyewsky
107 North Pennsylvania Street December 13, 2011
Indianapolis, IN 46204
Matter Number: 104332-000002
2011 Carmel Lofts Financing
REMITTANCE PAGE
TOTAL FEES FOR THIS INVOICE $348. 00
TOTAL THIS INVOICE $348.00
TOTAL BALANCE NOW DUE $348.00
PLEASE RETURN THIS PAGE WITH YOUR PAYMENT.