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Home My WebLink AboutHall, Render, Killian, Heath & Lyman - $280 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 220651(Hall,Render,Killian,Heath&Lyman) March 2012 $ 280.00 Total Authorized Disbursement $ 280.00 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 atio al Bank of Indianapolis and Carmel Theater Development Company, LLC. Dated: 4 /q (Z CITY OF CARMEL REDEVELOPMENT COMMISSION By: a- Les S. Olds Printed: Executive Director Title: .Y I THE N AT t O N A L BANINDIANAPOLIS Indianapolis, Indiana 46204 Bill To: Due Date Carmel Theater Development Company, LLC Date ATTN: Lanny Sledge Payable Upon 11711 N. Pennsylvania Street 3/12/2012 Receipt Suite 200 Carmel, IN 46032 Lender Account Number JRB 604077801 Fee(s) Due Description Amount Hall, Render, Killian, Heath & Lyman, P.S.C. Invoices for January/February 2012 Attorney's Fee Invoice#220651 280.00 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 $280.00 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. : 220651 National Bank of Indianapolis Billing Atty: JAM Attn: Jason Boyewsky 107 North Pennsylvania Street March 12, 2012 Indianapolis, IN 46204 Matter Number: 104332-000001 Carmel Redevelopment Commission Financing FOR PROFESSIONAL SERVICES RENDERED 01/05/12 JAM Telephone conference with National Bank of .10 Indianapolis regarding Acquisition Property Installment Contract Amendment 01/10/12 JAM Review and compile final installment contract .30 amendment documents 01/10/12 LMP File UCC financing statement with Indiana .20 Secretary of State with respect to Carmel Theater Amendment to Acquisition Property (Installment Purchase Contract) 01/11/12 JAM Compile final Amendment to Installment Contract .20 documents; forward to Bank 02/16/12 JAM Review disbursement request .10 02/23/12 JAM Review disbursement request .10 FEE SUBTOTAL $277. 00 DISBURSEMENTS National Bank of Indianapolis Page 2 Matter Number: 104332-000001 March 12, 2012 Invoice No: 220651 01/31/12 Access Indiana - 3 .00 IN.gov - Access Indiana charges- January 2012- UCC Filing; L. Potosky; 1/10/12 DISBURSEMENTS SUBTOTAL $3 .00 TOTAL THIS INVOICE $280.00 TOTAL BALANCE NOW DUE $280.00 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)833-4884 Federal ID#:35-1427161 • Invoice No. : 220651 National Bank of Indianapolis Billing Atty: JAM Attn: Jason Boyewsky 107 North Pennsylvania Street March 12, 2012 Indianapolis, IN 46204 Matter Number: 104332-000001 Carmel Redevelopment Commission Financing REMITTANCE PAGE TOTAL FEES FOR THIS INVOICE $277.00 TOTAL DISBURSEMENTS FOR THIS INVOICE $3.00 TOTAL THIS INVOICE $280.00 TOTAL BALANCE NOW DUE $280.00 PLEASE RETURN THIS PAGE WITH YOUR PAYMENT.