HomeMy WebLinkAboutHall, Render, Killian, Heath & Lyman - $1,595 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
Invoice 216730(Hall,Render,Killian,Heath&Lyman) December 2011 $ 1,595.00
Total Authorized Disbursement $ 1,595.00
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 al Bank of Indianapolis and Carmel Theater Development Company, LLC.
Dated: I/3a 72 CITY OF CARMEL REDEVELOPMENT
COMMISSION
By:
Les S. Olds
Printed:
Executive Director
Title:
I TH I. NATIONAL
BANTI41NDIANAPOLIS 107 N. Pennsylvania Street
Indianapolis, Indiana 46204
Bill To: Due Date
Carmel Redevelopment Commission
&City of Carmel Date Payable Upon
One Civic Square 1/17/2012 Receipt
Carmel, IN 46032
Lender Account Number
JRB 604077801
Fee(s) Due Description Amount
Hall, Render, Killian, Heath & Lyman, P.S.C.
Invoices for December 2011
Attorney's Fees Invoice#216730 1,595.00
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 $1,595.00
HALL, RENDER, KILLIAN, HEATH & LYMAN, P.S.C.
PLEASE SEND PAYMENT TO:
39778 Treasury Center
Chicago,IL 60694-9700
(317)6334884
Federal ID#:35-1427161
Invoice No. : 216730
National Bank of Indianapolis Billing Atty: JAM
Attn: Jason Boyewsky
107 North Pennsylvania Street January 18, 2012
Indianapolis, IN 46204
Matter Number: 104332-000001
Carmel Redevelopment Commission Financing
FOR PROFESSIONAL SERVICES RENDERED
12/01/11 JAM Telephone conference with J. Boyewsky regarding .80
additional Installment Contract pursuant to
National Bank of Indianapolis loans; forward
Mortgage Release Agreement to Bank
12/22/11 JAM Review Acquisition Property Installment 1.60
Contract Amendment; note comments thereon;
review accompanying loan documents to ensure
compliance therewith
12/23/11 JAM Review and respond to question received from J. .60
Boyewsky regarding payments; compile comments
on Installment Contract Amendment and forward
to CRC counsel
12/27/11 JAM Review and comment on Amendment to Installment 2.40
Contract and related opinions; prepare UCC
12/30/11 JAM Forward documents related to Amendment to .10
Installment Contract to Bank
FEE SUBTOTAL $1, 595.00
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National Bank of Indianapolis Page 2
Matter Number: 104332-000001 January 18, 2012
Invoice No: 216730
TOTAL THIS INVOICE $1, 595.00
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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.