HomeMy WebLinkAboutNelson Alarm - $109,053 Regions Bank 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 Company as per the .
Camera Equipment installment purchase contract
Invoice 11030479(Nelson Alarm) March 2011 $109,053.00
Total Authorized Disbursement $.1l)9;053ENI�t- ., 41,,
All terms used in these Disbursement Instructions without definition shall have the meanings ascribed
thereto in that certain Loan Agreement (Equipment and Improvements), dated July 22, 2010, by and
between Regio s B nk and Carmel Theater Development Company, LLC.
Dated: 3 /4' K CITY OF CARMEL REDEVELOPMENT
COMMISSION
By:
Les S. Olds
Printed:
Executive Director
Title:
It is acknowledged and agreed by the parties that CRC has reserved the right to require, as a condition of
authorizing disbursement of Loan Proceeds from the Borrower Loan Account to (or for the account of)
Borrower: (a) completion of a satisfactory inspection by CRC of the portions of the Equipment and/or the
Improvements to which the disbursement relates; and (b) receipt of customary submittals.
ALARM'
NELSON ALARM COMPANY
2602 East 55th Street
Indianapolis,IN 46220 Invoice Number 11030479
Phone:317-255-2125 Sale Date 3/3/2011
Fax:317-253-8802 Due Date 3/23/2011
www.nelsonalarm.com
Garrriel Theater.-Development Co, LLC
JeffSporlede�,
11711:NtPennsylvania St #200
Carmel, IN 46032 •
Description Qty Price Net Tax Total
CAMERA SYSTEM INSTALLATION 1 $109,053.00 $109,053.00 $0.00 $109,053.00
Sale and installation of the camera system per PO#476773 dated TOTALS! $109,053.00 $0.001 $109,053.00
11/2/10.
e u u Below. •m ..�,.
•
Plea"se return,thisFportion of your nvoice With your payment. Thank,you!'
(Customer 'Carmel Theater Development Co, LLC
y _
•
Fir
.F Y
.:.r •er;l
-1i,•` 4
Y.
a' • _1
Due Th n -o
,Any un �°iintte`
30 .S -
6=.
:t r-
- .,-�..'-..
i.
Yf
N;. �Cw
,x T.
Pa ent
Ch"
.?Y - -
:j k'iNum erg =;
}i .Yt►1
b
Da
te5'Remitt�'il�i`
MBthod^- ,y.. ,>•.'-:.,c:a,..._ .,�i_r ..tx-�i;:. :K:" ""-:T".�. 'iE"': ..�.�•-.
t!f^"
n tq:°
I:,.
3"^
.a;1b
,r(,,a�••• �?,ai:Ma,-i ew.`Y„'j?,.-: _�, .,v:.e.. »•,p.1,. ., - �+xY .+. ., r , l.ys
(".9':..ir-=.5• A h.- .'{9{ .tx^: ,2�'x'" - - •-- - -�. ia., ..�.»a,.
•s7- • - -
•1 a e.
g. tier .,._ ,_ _ .. ..... .. ..,,-_..•
,m - - -.4 v . . ,... _....>n«,..� - :FBi1llttfgTZl'pcode.�__H�:a..�>r�<_=�..,. ...
Name On Card I I Exp Date 1
Signature Card ID
i Please Note I/;paying:by.charge.card;:we;can only,accept;paymentby:Discover,Mastercard,Visa
Please remit to Nelson Alarm,Inc°'2602 E.f56th Street;Indianapolis, in?46220 Inv No: 11030478
{�{���jj
'Page 1
§CA rum i twin■nccr.t9,ofu