The URL can be used to link to this page

Home My WebLink AboutHall, Render, Killian, Heath & Lyman - $551 M. 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 as per the installment purchase contract Invoice 228751 (Hall,Render,Killian,Heath&Lyman) July 2012 $ 551.00 Total Authorized Disbursement $ 551.00 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 Na ional Bank of Indianapolis and Carmel Theater Development Company, LLC. Dated: 1te ii, CITY OF CARMEL REDEVELOPMENT COMMISSION By:___cl .:,1 -rs'' Les S. Olds Printed: Executive Director Title: HALL, RENDER, KILLIAN HEATH & LYMAN, P.C. PLEASE SEND PAYMENT TO: 39778 Treasury Center Chicago,IL 60694-9700 (317)633-4884 Federal IDl?:36-1427161 Invoice No. : 228751 National Bank of Indianapolis Billing Atty. : J. McClellan Attn: Jason Boyewsky 107 North Pennsylvania Street July 11, 2012 Indianapolis, IN 46204 Matter Number: 104332-000001 Carmel Redevelopment Commission Financing. FOR PROFESSIONAL SERVICES RENDERED 04/19/12 Review disbursement request J. McClellan 0.10 06/04/12 Revise loan transcript to include all additions and amendments executed to date J. McClellan 1.40 06/05/12 Revise transcript to include all documents executed to date J. McClellan 0.40 FEE SUBTOTAL $551.00 TOTAL THIS INVOICE $551.00 • TOTAL BALANCE NOW DUE $551.00 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.C. PLEASE SEND PAYMENT TO: 39778 Treasury Center Chicago,IL 60894-9700 !317)633-4884 Federal I D N:35-1427181 Invoice No. : 228751 National Bank of Indianapolis Billing Atty. : J. McClellan Attn: Jason Boyewsky 107 North Pennsylvania Street July 11, 2012 Indianapolis, IN 46204 Matter Number: 104332-000001 Carmel Redevelopment Commission Financing REMITTANCE PAGE TOTAL FEES FOR THIS INVOICE $551.00 TOTAL THIS INVOICE $551,00 - i TOTAL BALANCE NOW DUE $551.00 PLEASE RETURN THIS PAGE WITH YOUR PAYMENT. � . TH Ei NAT1ONAt. BANK} 107 N. Pennsylvania Street 'INDIANJAPOLIS Indianapolis, Indiana 46204 Bill To: Due Date Carmel Theater Development Company, LLC ATTN: Lanny Sledge Date Payable Upon 11711 N. Pennsylvania Street 7/25/2011 Receipt Suite 200 Carmel, IN 46032 Lender Account Number JRB 604077801 Fee(s) Due Description Amount Hall, Render, Killian, Health & Lyman, P.C. Professional Services Rendered 4/19/12, 6/4/12, &6/5/12 Attorney Fee Invoice#228751 551.00 Thank you for choosing The National Bank of Indianapolis! Total $551.00