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Home My WebLink AboutVan Ausdall & Farrar - $86,646.60Regions 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 PAC Phone System, Box Office Infrastructure, and Music Equipment Invoice ARIN 108693 (Van Ausdall & Farrar) November 2010 $ 86,646.60 Total Authorized Disbursement $ 86,646.60 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 Regions Bank and Carmel Theater Development Company, LLC. Dated: n./ /0 CITY OF CARMEL REDEVELOPMENT Printed: Title: Les S. Olds Executive Director 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. Van Ausdaill & Farrar OFFICE TECHNOLOGY SOLUTIONS wole S MOW INCE 1914 war visor Lafayette, 46266 Muncie, 46266 P.O. Box 664250 P.O. Box 664250 (800) 467-7474 (800) 467-7474 Evansville, 47715 Columbus, 46266 1221 t4. Royal Av6. P.O. Box 664250 1812)424 -5736 1800) 467-7474 South Bend, 98837 227 Dixie Way N., Ste. 110 (574) 247-0026 Fort Wayne, 46802 3234 Illinois H. (260) 432 -1547 Pay from this invoice. 1 1/2% Monthly - 18% Per Annum - Finance Charge after 30 days. This is to certify that the merchandise and or services listed on this invoice was manufactured or produced in accordance with the fair labor standards act of 1938 as amended, including section 12A. SOLD 509457 SHIP TO: CARMEL THEATER DEVELOPMENT COMPANY 11711 N PENNSYLVANIA ST SUITE 200 CARMEL IN 46032 ' - ORDER NO. T s ildEM5: 408280 TS09272010 ORD SHIP B.O. 1 1 0 INVOICE NO. ARIN 108693 INVOICE Page 1 of 17 MAIL REMrUTANCE TO: VAN AUSDALL AND FARRAR, INC. PO BOX 664250, Indianapolis, IN 46266 Phone (317) 634 -2913 Fax (317) 638 -1843 Email invoice questions to: bliling@vanausclall.com TERMS Net 10 SHIP VIA: TECH 509458 CENTER FOR PERFORMING ARTS 355 W CITY CENTER DR CARMEL, IN 46032 -461_;44, 6tk(0 (90 ORDERED BY: JEFF SPORIEDER / 317- 571 -2788 CUSTOMi P.()L A11 H zQ CES J Aj OLIS. 476556 +� HOUSE ACCOUNT 11/M DESCRIPTION ea SHORETEL SHOREGEAR 220T SWITCH 1 0 ea 1 1 0 ea 2 2 0 ea 1 1 0 ea 70 70 0 ea 1 1 0 ea Van Ausdali & Farrar OFFICE TECHNOIOGY ••••••■' SOLUTIONS SINCC 1914 MEW Serial: SHORETEL SHOREGEAR 90 SWITCH - IU HALF Serial: SHORETEL SHOREGEAR 30 SWITCH Serial: KIT, RACK MONTING TRAY FOR IU HALF WIDTH SHORETEL 10.2 SOFTWARE SHOREWARE PERSONAL CALL MANAGER SHOREWARE PROFESSIONAL CALL MANAGER ITEM NUMBER 10261 STIJ1003136573 10260 S9OJ 1036192DE2 10320 S30J103419286E 10223 29133 40005 30052 SUBTOTAL DETACH HERE AND RETURN WITH PAYMENT CONTINUED INVOICE DATE DUE 11/03/2010 11 / 13/2010 UNIT PRICE AMOUNT 69,402.60 69,402.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 69,402.60 Thank You For Your Business Van Ausdall & Farrar OFFICE TECHNOLOGY 7,'SOLUTIONS SINCE MA imam vow saw Lafayette, 46266 Muncie, 46266 P.O. Box 664250 P.O. Box 664250 (800) 467-7474 (800) 467-7474 Evansville, 47715 Columbus, 46266 1221 N. Royal Ave. P.O. Box 664250 (812) 424-5736 (800)467 -7474 South Bend, 46637 227 Oixie Way N., Ste. 110 (574) 247-0026 Fort Wayne, 46802 3234 Illinois Rd. (260) 432-1547 Pay from this invoice. 1 1/2% Monthly - 18% Per Annum - Finance Charge after 30 days. This is to certify that the merchandise and or services listed on this invoice was manufactured or produced in accordance with the fair labor standards act of 1938 as amended, including section 12A. SOLD 509457 SILLP TO CARMEL TIIEATER DEVELOPMENT COMPANY' 11711 N PENNSYLVANIA ST SUITE 200 CARMEL IN 46032 ' ORDER NO. WMMOM:9: 408280 TS09272010 ORD SHIP B.O. I 0 10 10 0 1 1 0 1 0 U/M ea ea ea ea ea ea ea Van Ausdall & Farrar -.+ OFFICE TECHNOLOGY SOLUTIONS � SINCE 1914 ma Inner INVOICE Page 2 of 17 MAIL REMITTANCE TO: VAN AUSDALL AND FARRAR, INC. PO BOX 664250, Indianapolis, IN 46266 Phone (317) 634 -2913 Fax (317) 638 -1843 Email invoice questions to: WillingOvanausiiall.com INVOICE NO. ARIN 108693 TERMS Net 10 SHIP VIA: TECH 509458 CENTER FOR PERFORMING ARTS 355 W CITY CENTER DR CARMEL, IN 46032 ORDERED BY: JEFF SPORIEDER ( 317 -571 -2788 CUSTOMEK Y.u.L R F' Ii CES aJh(Q1AMOLIS. 476556 HOUSE ACCOUNT DESCRIPTION ITEM NUMBER SHORETEL SHOREWARE 40006 OPERATOR CALL MANAGER SHOREWARE AGENT CALL MANAGER SHOREWARE SUPERVISOR CALL MANAGER SHORETEL BUNDLED REPORT, INCLUDES SHOREPHONE IPS60G- SILVER Serial: SHOREPHONE IP560G- SILVER Serial: SHOREPHONE IP560G- SILVER Serial: 40007 40008 18007 10203 0010490F9AB1 10203 00I0490F9AB2 10203 0010490F9AB3 SUBTOTAL DETACH HERE AND RETURN WITH PAYMENT CONTINUED INVOICE DATE 11/03/2010 UNIT PRICE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DUE 11/13/2010 AMOUNT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 69,402.60 Thank You For Your Business Van AustinII & Farrar OFFICE TECHNOLOGY'r°'__ SOLUTIONS wEssiolilliesmr SINCE 1914 Ninr Lafayette, 46266 Muncie, 46266 P.O. Box 664250 P.O. Box 664250 (800) 467-7474 (800) 467 -74/4 Evansville, 47715 Columbus, 46266 1221 N. Royal Ave P.O. box 664250 (812) 424-5736 (800) 467-7474 South Bend, 46637 227 Dire Way N., Ste. 110 (574) 247-0026 Fort Wayne, 46802 3234 $]mots Rd. (260) 432 -1547 Pay from this invoice. 1 1/2% Monthly - 18% Per Annum - Finance Charge after 30 days. This is to certify that the merchandise and or services listed on this invoice was manufactured or produced in accordance with the fair labor standards act of 1938 as amended, including section 12A, SOLD 509457 SHIP TO: CARME L. THEATER DEVELOPMENT COMPANY 11711 N PENNSYLVANIA ST SDI FE 200 CARMEL IN 46032 ORDER NO. T AJ1S ORDER TY8, 408280 TS09272010 INVOICE Page 3 of 17 MAIL REMITTANCE TO: VAN AUSDALL AND FARRAR, INC. PO BOX 664250, Indianapolis, IN 46266 Phone (317) 634 -2913 Fax (317) 638 -1843 Email invoice questions to: billmggyanau$clall.com INVOICE NO. ARIN108693 TERMS Net 10 SHIP VIA: TECH 509458 CENTER FOR PERFORMING ARTS 355 W CITY CENTER DR CARMEL, IN 46032 ORDERED BY: JEFF SPORIEDER / 317 - 571 -2788 CUSTOMER P.O. OR REF i"CES SALES REP 476556 ORD SHIP B.O. U/M DESCRIPTION 1 1 0 ea 1 1 0 ea 1 1 0 ea I 1 0 ea 1 1 0 ea 1 1 0 ea 1 1 0 ea 1 1 0 ea 1 1 0 ea Van A sdall & Farrar OFFICE TECHNOLOGY °'0_ SOLUTIONS Ismammisamm SINCE 1914 VIEW w SHOREPHONE IP115 SILVER Serial: SHOREPHONE IPI 15 SILVER Serial: SHOREPHONE 1P115 SILVER Serial: SHOREPHONE IPI 15 SILVER Serial: SHOREPHONE 1P115 SILVER Serial: SHOREPHONE IP115 SILVER Serial: SHOREPHONE 1P115 SILVER Serial: SHOREPHONE IP115 SILVER Serial: SHOREPHONE IP115 SILVER HOUSE ACCOUNT i "FEM NUMBER 10216 00104913C052 10216 0010491300137 10216 00104913C088 10216 00104913C013A 10216 00104913COBB 10216 001049[3C0HU 10216 00104913C005 10216 00104913C006 10216 SUBTOTAL DETACH HERE AND RETURN WITH PAYMENT CONTINUED INVOICE DATE DUE 11/03/2010 11/13/2010 UNIT PRICE AMOUNT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 69,402.60 Thank You For Your Business Van Au ckd, & Farrar OFFICE TECHNOLOGY SOLUTIONS SINCE 1914 0 Mir Lafayette, 46266 P.O. Box 664250 (800) 467 -7474 Evansville, 47715 1221 N. Royal Ave. (812) 424 -5736 Muncie, 46266 P.O. Box 664250 (800) 467 -7474 Columbus, 46266 P.O. Box 664250 (800) 467 -7474 South Bend, 46837 227 Dixie Way N., Ste. 110 (574) 247 -0026 Fort Wayne, 46802 3234 Illinois Rd. (260) 432 -1547 Pay from this invoice. 1 112% Monthly - 18% Per Annum - Finance Charge after 30 days. This is to certify that the rnerchandise and or services listed on this invoice was manufactured or produced in accordance with the fair labor standards act of 1938 as amended, including section 12A. SOLD 509457 SHIP TO: CARMEL THEATER DEVELOPMENT COMI'ANY 11711 N PENNSYLVANIA ST SUITE 200 CARMEL IN 46032 '1 — ORDER NO. TALE$ UItDER iVYO. 408280 TS09272010 INVOICE Page 4 of 17 MAIL REMITTANCE TO: VAN AUSDALL AND FARRAR, INC. PO BOX 664250, Indianapolis, IN 46266 Phone (317) 634 -2913 Fax (317) 638 -1843 Email invoice questions to: billing@vanausdall.com INVOICE NO. ARIN 108693 TERMS Net 10 SHIP VIA: TECH 509458 CENTER FOR PERFORMING ARTS 355 W CITY CENTER DR CARMEL. IN 46032 ORDERED BY: JEFF SPORIEDER / 317 -571 -2788 MAKE ALL REMITTANCES TO INDIANAPOLIS. CUSTOMER P.O. OR REF (1 SALES REP 476556 HOUSE ACCOUNT ORD SHIP B.O. U/M DESCRIPTION 1 1 0 ea 1 1 0 ea 1 1 0 ea 1 1 0 ea ea 1 1 0 ea Vara Au d U & Farrar OFFICE TECHNOLOGY SOLUTIONS SINCE 1914 Serial: SHOREPHONE IP11S SILVER Serial: SHORETEL SHOREPHONE IP565 - SILVER Serial: SHORETEL SHOREPHONE IP565 - SILVER Serial: SHORETEL, SHOREPHONE IP230G, SILVER Serial: SHORETEL, SHOREPHONE IP230G, SILVER Serial: SHORETEL, SHOREPHONE IP230G, SILVER Serial: ITEM NUMBER 00104913C007 10216 00104913C008 10220 0010490F4D23 10220 0010490F4D25 10267 0010491 17C F8 10267 0010491I7D23 10267 001049117D24 SUBTOTAL DETACH HERE AND RETURN WITH PAYMENT CONTINUED INVOICE DATE DUE 11/03/2010 11/13/2010 UNIT PRICE AMOUNT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 69,402.60 Thank You For Your Business Van Ausdall & Farrar OFFICE TECHNOLOGY SOLUTIONS SINCE 1914 Lafayette, 46266 Muncie, 46266 P.Q. Box 664250 P.O. Box 664250 (600) 467 -7474 (600) 467 -7474 Evansville, 47715 Columbus, 46266 1221 N. Royal Ave. P.O. Box 664250 (812) 424-5736 (800)467.7474 South Bend, 46637 227 Olxie Way N.. Ste. 110 (574) 247-0026 Fort Wayne, 46802 3234 Illinois Rd. (260) 432-1547 Pay from this invoice. 1 1/2% Monthly - 18% Per Annum - Finance Charge after 30 days. This is to certify that the merchandise and or services listed on this invoice was manufactured or produced in accordance with the fair labor standards act of 1938 as amended, including section 12A. SOLD 509457 SHIP TO: CARMEL TI IE :ATER DEVELOPMENT COMPANY 11711 N PENNSYLVANIA ST SUITE 200 CARMEL IN 46032 ' TERMS: NET 10 DAYS. ORDER NO. SALES ORDER NO. 408280 TS09272010 ORD SHIP B.O. U/M 1 1 0 ea 1 1 0 ca 1 1 0 ea 1 1 0 ea 1 1 0 ea 1 1 0 ea Van Ausda /1 & Farrar OFFICE TECHNOLOGY SOLUTIONS SINCE 1914 Mgr INVOICE Page 5 of 17 MAIL REMITTANCE TO: VAN AUSDALL AND FARRAR, INC. PO BOX 664250, Indianapolis. IN 46266 Phone (317) 634 -2913 Fax (317) 638 -1843 Email invoice questions to: bAng@vapausSiaiI.com INVOICE NO. AR1N 108693 TERMS Net 10 SHIP VIA: TECH 509458 CENTER FOR PERFORMING ARTS 355 W CITY CENTER DR CARMEL. IN 46032 ORDERED BY: JEFF SPORIEDER 1 317 -571 -2788 MAKE ALL REMITTANCES TO INDIANAPOLIS. CUSTOMER P.O. OR REF 11 SALES REP 476556 HOUSE ACCOUNT DESCRIPTION SHORETEL, SHOREPHONE IP230G, SILVER Serial: SHORETEL, SHOREPHONE IP230G, SILVER Serial: SHORETEL, SHOREPHONE IP230G, SILVER Serial: SHORETEL, SHOREPHONE IP230G, SILVER Serial: SHORETEL, SHOREPHONE IP230G, SILVER Serial: SHORETEL, SHOREPHONE IP230G, SILVER Serial: ITEM NUMBER 10267 001049117D25 10267 001049117D26 10267 0010491171)27 10267 0010491I7D2t 10267 00104911702E 10267 0010491171)2F SUBTOTAL DETACH HERE AND RETURN WITH PAYMENT CONTINUED INVOICE DATE DUE 11103/2010 11/13/2010 UNIT PRICE AMOUNT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 69,402.60 Thank You For Your Business Van Autdl1 & Firm OFFICE TECHNOLOGY SOLUTIONS SINCE 191E INNIEW MOW WIT Lafayette, 46266 Muncie, 46286 P.O. Box 664250 P.O- Box 664250 (800) 467 -7474 (600) 467 -7474 Evansville, 47715 Columbus, 46266 1221 N. Roya! Ave. P-O. Box 664250 (812) 424-5736 (800) 467-7474 South Send, 46637 227 Dixie Way N.. Ste. 110 (574) 247 -0026 Fort Wayne, 46802 3234 Illinois Rd. (260) 432-1547 Pay from this invoice. 1 1/2% Monthly - 18% Per Annum - Finance Charge after 30 days. This is to certify that the merchandise and or services listed on this invoice was manufactured or produced in accordance with the fair labor standards act of 1938 as amended, including section 12A. SOLD 509457 SHIP TO: CARMEL THEATER DEVELOPMENT COMPANY 1 171 1 N PENNSYLVANIA S'r SUITE 200 CARMEL IN 46032 ORDER NO. AR. 408280 TS09272010 ORD SHIP B.O. U/M 1 I 0 ea 1 1 0 ea 1 1 0 ea 1 1 0 ea 1 I 0 ea 1 1 0 ea Van Ausdall & Farrar -- OFFICE TECHNOLOGY ®•• SOLUTIONS GIs SINCE 1414 VINNI INVOICE Page 6of17 MAIL REMITTANCE TO: VAN AUSDALL AND FARRAR, INC. PO BOX 664250, Indianapolis, IN 46266 Phone (317) 634 -2913 Fax (317) 638 -1843 Email invoice questions to: bil vanausdalLcom INVOICE NO. AR1N 1 08693 TERMS Net 10 SHIP VIA: TECH 509458 CENTER FOR PERFORMING ARTS 355 W CITY CENTER DR CARMEL, IN 46032 ORDERED BY: JEFF SPORIEDER / 317 -571 -2788 CUSTOMM:Ii P.V. VI( KE it CESIWbtt11ANA1 us. 476556 HOUSE ACCOUNT DESCRIPTION ITEM NUMBER SHORETEL, SHOREPHONE 10267 IP230G, SILVER Serial: 001049117D30 SHORETEL, SHOREPHONE 10267 IP230G, SILVER Serial: 001049117D31 SHORETEL, SHOREPHONE 10267 1P230G, SILVER Serial: 0010491 17D3C SHORETEL, SHOREPHONE 10267 IP230G, SILVER Serial: 0010491 17D3D SHORETEL, SHOREPHONE 10267 IP230G, SILVER Serial: 00104911703E SHORETEL, SHOREPHONE 10267 IP230G, SILVER Serial: 001049117D3F SUBTOTAL DETACH HERE AND RETURN WITH PAYMENT CONTINUED INVOICE DATE DUE 11/03/2010 11/13/2010 UNIT PRICE AMOUNT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 69,402.60 Thank You For Your Business Van Ausda@I & Farrar--= OFFICE TECHNOLOGY SOLUTIONS SINCE 1914 s Lafayette, 46266 Muncie, 46266 P.O. Box 664250 P.O. Box 664250 (800) 467 -7474 (800) 467 -7474 Evansville, 47715 Cotumbus, 46266 1221 N. Royal Ave. P.O. Box 664250 (812) 424 -5736 (800) 467 -7474 South Bend, 46637 227 Dixie Way N.. Ste. 110 (574) 247 -0026 Fort Wayne, 46802 32341ilinnis (Id. (260) 432-1547 Pay from this invoice. 1 1/2% Monthly - 18% Per Annum - Finance Charge after 30 days. This is to certify that the merchandise and or services listed on this invoice was manufactured or produced in accordance with the fair labor standards act of 1938 as amended, Including section 12A. SOLD 509457 SHIP TO: CARMEL THEATER DEVELOPMENT COMPANY 11711 N PENNSYLVANIA ST SUITE 200 CARMEL IN 46032 ORDER NO. tiEaltt% WD IQ O?. 408280 TS09272010 ORD SHIP B.O. 1 1 0 INVOICE Page 7 of 17 MAIL REMITTANCE TO: VAN AUSDALL AND FARRAR, INC. PO BOX 664250, Indianapolis, IN 46266 Phone (317) 634 -2913 Fax (317) 638 -1843 Email invoice questions to: billing@vanavad_all.com INVOICE NO. ARIN I08693 TERMS Net 10 SHIP VIA: TECH 509458 CENTER FOR PERFORMING ARTS 355 W CITY CENTER DR CARMEL. IN 46032 ORDERED BY: JEFF SPORIEDER / 317 -571 -2788 CUSTOMP.V. V7t Ki.WCES t L P OLis. 476556 HOUSE ACCOUNT U/M DESCRIPTION ITEM NUMBER ea SHORETEL, SHOREPHONE 10267 IP230G, SILVER Serial: 001049117D40 1 1 0 ea SHORETEL, SHOREPHONE 10267 IP230G, SILVER Serial: 00 1 049 1 1 7D50 1 1 0 ea SHORETEL, SHOREPHONE 10267 IP230G, SILVER Serial: 001049117D5 I 1 1 0 ea SHORETEL, SHOREPHONE 10267 1P230G, SILVER Serial: 001049117D52 1 1 0 ea SHORETEL, SHOREPHONE 10267 1P230G, SILVER Serial: 001049117D53 1 1 0 ea SHORETEL, SHOREPHONE 10267 IP230G, SILVER Van sda11 & Farrar OFFICE TECHNOLOGY SOLUTIONS Intemoneetenotw SINCE 1914 Mar Serial: 0010491 1 7D54 SUBTOTAL DETACH HERE AND RETURN W17H PAYMENT CONTINUED INVOICE DATE DUE 11/03/2010 11/13/2010 UNIT PRICE AMOUNT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 69,402.60 Thank You For Your Business Van Ausdnll & Farrar OFFICE TECHNOLOGY '....'O."' SOLUTIONS ®�/ SINCE IS14 MEW Mg Lafayette, 46266 Muncie, 46266 P.O. Box 664250 P.O. Box 664250 (800)467 -7474 (800) 467-7474 Evansville, 47715 Columbus, 46266 1221 N. Royal Ave. PO. Box 664250 (812) 424 -5736 (800) 467 -7474 South Bend, 46637 227 Dixie Way N.. Ste. 110 (574) 247-0026 Fort Wayne, 46802 3234 111inois Rd. (260) 432-1547 Pay from this invoice. 1 1/2% Monthly - 18% Per Annum - Finance Charge after 30 days. This is to certify that the merchandise and or services listed on this invoice was manufactured or produced in accordance with the fair labor standards act of 1938 as amended, including section 12A. SOLD 509457 SHIP TO: CARMEL THEATER DEVELOPMENT COMPANY 11711 N PENNSYLVANIA ST SUITE 200 CARML•L IN 46032 . — ORDER NO. 'crEAFM 8AtVO•' 408280 TS09272010 ORD SHIP B.O. 1 1 0 INVOICE Page 8 of 17 MAIL REMITTANCE TO: VAN AUSDALL AND FARRAR, INC. PO BOX 664250, Indianapolis, IN 46266 Phone (317) 634 -2913 Fax (317) 638 -1843 Email invoice questions to: billing @vanausdell.com INVOICE NO. ARIN 108693 TERMS Net 10 SHIP VIA: TECH 509458 CENTER FOR PERFORMING ARTS 355 W CITY CENTER DR CARMEL.. IN 46032 ORDERED BY: JEFF SPORIEDER / 317- 571 -2788 cusToNifV8-MiflifflrcESRLEIffoLis. 476556 HOUSE ACCOUNT U/M DESCRIPTION ea 1 1 0 ea 1 1 0 ea 1 1 0 ea 1 1 0 ea 1 1 0 ea Van Ausdall Farrar OFFICE TECHNOLOGY a".... .° SOLUTIONS usseumemew SINCE 1914 MEOW MEW ®' SHORETEL, SHOREPHONE IP230G, SILVER Serial: SHORETEL, SHOREPHONE IP230G, SILVER Serial: SHORETEL, SHOREPHONE 1P230G, SILVER Serial: SHORETEL, SHOREPHONE IP230G, SILVER Serial: SHORETEL, SHOREPHONE 1P230G, SILVER Serial: SHORETEL, SHOREPHONE 1P230G, SILVER Serial: ITEM NUMBER 10267 001049118354 10267 0010491)8355 10267 001049118356 10267 001049118357 10267 001049118358 10267 001049118363 SUBTOTAL DETACH HERE AND RETURN WITH PAYMENT CONTINUED INVOICE DATE DUE 11/03/2010 11/13/2010 UNIT PRICE AMOUNT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 69,402.60 Thank You For Your Business Van Ausdall & Farrar OFFICE TECHNOLOGY °"1"" SOLUTIONS SINCE 1914 VOW Lafayette, 46266 Muncie, 46266 PO. Box 664250 P.O. Box 664250 (800) 467 -7474 1800) 467 -7474 Evansville, 47715 Columbus, 46266 1221 N. Royal Ave. P.O. Box 664250 (812) 424-5736 (800) 467-7474 South Bend, 46637 227 Dixie Way N., Ste. 110 (574) 247 -0026 Fort Wayne, 46802 3234 Illhno19 Rd. (260) 432.1 547 Pay from this Invoice. 1 1/2% Monthly - 18% Per Annum - Finance Charge after 30 days. This is to certify that the merchandise and or services listed on this invoice was manufactured or produced in accordance with the fair labor standards act of 1938 as amended, including section 12A. SOLD 509457 SHIP TO: CARMEL TIIEATER DEVELOPMENT COMPANY 11711 N PENNSYLVANIA ST SUITE 200 CARMEL IN 46032 ORDER NO. TALES ORWM 408280 TS09272010 INVOICE NO. AR1N 108693 INVOICE Page 9 of 17 MAIL REMITTANCE TO: VAN AUSDALL AND FARRAR, INC. PO BOX 664250, Indianapolis, IN 46266 Phone (317) 634 -2913 Fax (317) 638 -1843 Email invoice questions to: billing @vapau3d l_CQrn TERMS Net ID SHIP VIA: 509458 CENTER FOR PERFORMING ARTS 355 W CITY CENTER DR CARMEL, IN 46032 TECH ORDERED BY: JEFF SPORIEDER / 317 -571 -2788 MAKE ALL REMITTANCES TO INDIANAPOLIS. CUSTOMER P.O. OR REF # SALES REP 476556 HOUSE ACCOUNT ORD SHIP B.O. U/M DESCRIPTION 1 1 0 ea 1 1 0 ea 1 1 0 ea 1 1 0 ea 1 1 0 ea 1 1 0 ea Van Ausidlall Farrar_ OFFICE TECHNOLOGY SOLUTIONS SINCE 1914 SHORETEL, SHOREPHONE 1P230G, SILVER Serial: SHORETEL, SHOREPHONE 1P230G, SILVER Serial: SHORETEL, SHOREPHONE IP230G, SILVER Serial: SHORETEL,SHOREPHONE IP230G, SILVER Serial: SHORETEL,SHOREPHONE IP230G, SILVER Serial: SHORETEL, SHOREPHONE 1P230G, SILVER Serial: ITEM NUMBER 10267 001049118364 10267 001049118365 10267 001049118366 10267 001049118367 10267 001049118361) 10267 00104911836E SUBTOTAL DETACH HERE AND RETURN WITH PAYMENT CONTINUED INVOICE DATE 11/03/2010 UNIT PRICE 0.00 0.00 0.00 0.00 0.00 0.00 DUE 11/13/2010 AMOUNT 0.00 0.00 0.00 0.00 0.00 0.00 69,402.60 Thank You For Your Business Van Ausdall & Farrar OFFICE TECHNOLOGY SOLUTIONS SINCE 1914 MCI Lafayette, 46266 Muncie, 46266 P.O. Box 664250 P.O. Box 664250 (800) 467-7474 (800) 467-7474 Evansville, 47715 Columbus, 46266 1221 N. Royal Ave. P.O. Box 664250 (812) 424-5736 (800) 467-7474 South Bend, 46637 227 Dixie Way N., Ste. 110 (574) 247-0026 Fort Wayne, 46802 3234 Illinois Rd. (260) 432 -1547 Pay from this invoice. 1 1/2% Monthly - 18% Per Annum - Finance Charge after 30 days. This is to certify that the merchandise and or services listed on this invoice was manufactured or produced in accordance with the fair labor standards act of 1938 as amended, including section 12A. SOLD 509457 SHIP TO: CARMEL THEATER DEVELOPMENT COMPANY 11711 N PENNSYLVANIA ST SUITE 200 CARMEL IN 46032 ORDER NO. ALES �Ki NY 408280 TS09272010 ORD SIIIP B.O. 1 1 0 INVOICE' 10 of 17 MAIL REMITTANCE TO: VAN AUSDALL AND FARRAR, INC. PO BOX 664250, Indianapolis, IN 46266 Phone (317) 634 -2913 Fax (317) 638 -1843 Email invoice questions to: billing@vanausdalt.com INVOICE NO. AR IN 108693 TERMS Net 10 SHIP VIA: TECH 509458 CENTER FOR PERFORMING ARTS 355 W CITY CENTER DR CARMEL, IN 46032 ORDERED BY: JEFF SPORIEDER / 317 -571 -2788 CUSTOMERLOR REP tt CES IQJBIANAPOLIS. 476556 HOUSE ACCOUNT U/M DESCRIPTION ea SHORETEL, SHOREPHONE IP230G, SILVER 1 I 0 ea 1 1 0 ea 1 1 0 ea 1 1 0 ea 1 1 0 ea Van sdall & Farrar OFFICE TECHNOLOGY °'rte SOLUTIONS SINCE 1914 MEOW MEW Serial: SHORETEL, SHOREPHONE IP230G, SILVER Serial: SHORETEL, SHOREPHONE IP230G, SILVER Serial: SHORETEL, SHOREPHONE IP230G, SILVER Serial: SHORETEL, SHOREPHONE IP230G, SILVER Serial: SHORETEL, SHOREPHONE IP230G, SILVER Serial: ITEM NUMBER 10267 00104911836E 10267 001049118370 10267 001049118371 10267 001049118390 10267 001049118391 10267 001049118392 SUBTOTAL DETACH HERE AND RETURN WITH PAYMENT CONTINUED INVOICE DATE DUE 11/03/2010 1 1 / 13/2010 UNIT PRICE AMOUNT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 69,402.60 Thank You For Your Business Vary Ausdall & Farrar OFFICE TECHNOLOGY SOLUTIONS mumummilleaw SINCE 1914 NSW Lafayette, 46266 Muncie, 46266 P.O. Box 664250 P.O. Box 664250 (800) 467-7474 (800) 467 -7474 Evansville, 47715 Columbus, 46266 1221 N. Royal Ave. P.O. Box 664250 (812) 424-5738 (800) 467-7474 South Bend, 46637 227 Dixie Way N., Ste. 110 (574) 247 -0026 Fort Wayne, 46802 3234 Illinois Rd. (260) 432 -1547 Pay from this invoice. 1 1/2% Monthly - 18% Per Annum - Finance Charge after 30 days. This is to certify that the merchandise and or services listed on this invoice was manufactured or produced in accordance with the fair labor standards act of 1938 as amended, including section 12A. SOLD 509457 SIIIP TO: CARMEL THEATER DEVELOPMENT COMPANY 11711 N PENNSYLVANIA ST SUITE 200 CARMEL IN 46032 INVOICEPage 11 of 17 MAIL REMITTANCE TO: VAN AUSDALL AND FARRAR, INC. PO BOX 664250, Indianapolis, IN 46266 Phone (317) 634 -2913 Fax (317) 638 -1843 Email invoice questions to: billing@vanaisdall.com INVOICE NO. A RIN 108693 TERMS Net 10 SHIP VIA: TECH 509458 CENTER FOR PERFORMING ARTS 355 W CITY CENTER DR CARMEL, IN 46032 ORDERED BY: JEFF SPORIEDER / 317 -571 -2788 ORDER NO. 7itt ;S ORDeif4 : CUST0h1ER P L iiWF q CES zQ JtllpJvAPOLtS. 408280 TS09272010 476556 HOUSE ACCOUNT ORD SHIP B.O. LI/M DESCRIPTION 1 1 0 ea SHORETEL, SHOREPHONE IP230G, SILVER 1 1 0 ea 1 I 0 ea I 1 0 ea 1 0 ea 1 1 0 ea V811 Ausdall & Farrar OFFICE TECHNOLOGY ."O°°® SOLUTIONS SINCE 1914 lamenr Serial: SHORETEL, SHOREPHONE IP230G, SILVER Serial: SHORETEL, SHOREPHONE 1P230G, SILVER Serial: SHORETEL, SHOREPHONE IP230G, SILVER Serial: SHORETEL, SHOREPHONE IP230G, SILVER Serial: SHORETEL, SHOREPHONE IP230G, SILVER Serial: ITEM NUMBER 10267 001049118393 10267 001049118394 10267 0010491183B8 10267 0010491183B9 10267 0010491183BA 10267 00104911831313 SUBTOTAL DETACH HERE AND RETURN WITH PAYMENT CONTINUED INVOICE DATE DUE 11/03/2010 11/13/2010 UNIT PRICE AMOUNT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 69,402.60 Thank You For Your Business Van Auadall & Farrar OFFICE TECHNOLOGY SOLUTIONS SINCE 014 Lafayette, 46266 Muncie, 46266 P.Q- Box 664250 P.O. Box 664250 (800) 467 -7474 (800) 467 -7474 Evansville, 47715 Columbus, 46266 1221 N. Royal Ave. P.O. Box 664250 (812) 424 -5736 (800) 467 -7474 South Bend, 46637 227 Dixie Way N., Ste. 110 (574) 247-0026 Fort Wayne, 46602 3234 Illinois 4d. (260) 432 -1547 Pay from this invoice. 1 1/2% Monthly - 18% Per Annum - Finance Charge after 30 days. This is to certify that the merchandise and or services listed on this invoice was manufactured or produced in accordance with the fair labor standards act of 1938 as amended, including section 12A. SOLD 509457 SHIP TO: CARMEL THEATER DEVELOPMENT COMPANY 1 171 1 N PENNSYLVANIA ST SUITE 200 CARMEL IN 46032 ORDER NO. SALES ORDER NY. 408280 '1'8(19272010 ORD SHIP B.O. 1 1 0 INVOICE NO. ARIN108693 INVOICE age 12 of 17 MAIL REMITTANCE TO: VAN AUSDALL AND FARRAR, INC. PO BOX 664250, Indianapolis, IN 46266 Phone (317) 634 -2913 Fax (317) 638 -1843 Email invoice questions to: billin k.vanausdall.com TERMS Net 10 SIIIP VIA: 509458 CENTER FOR PERFORMING ARTS 355 W CITY CENTER DR CARMEL. IN 46032 TECH ORDERED BY: JEFF SPORIEDER / 317 -571 -2788 CUST01fEKPL KEF #NO ES SA[FS REPOLIS. 476556 1-IOUSE ACCOUNT UM DESCRIPTION ea SHORETEL, SHOREPHONE IP230G, SILVER 1 1 0 ea 1 1 0 ea 1 1 0 ea 1 1 0 ea 1 1 0 ea Van Au5dall & Farrar OFFICE TECHNOLOGY SOLUTIONS SINCE 914 WNW Serial: SHORETEL, SHOREPHONE 1P230G, SILVER Serial: SHORETEL, SHOREPHONE IP230G, SILVER Serial: SHORETEL, SHOREPHONE IP230G, SILVER Serial: SHORETEL, SHOREPHONE IP230G, SILVER Serial: SHORETEL, SHOREPHONE 1P230G, SILVER Serial: ITEM NUMBER 10261 0010491183BC 10267 1)110491 1 8307 10267 001049118308 10267 0010491183C9 10267 0010491 1 83CA 10267 0010491183C13 SUBTOTAL DF_IACH HERE AND RETURN WITH PAYMEN7 CONTINUED INVOICE DATE 11/03/2010 UNTT PRICE 0.00 0.00 0.00 0.00 0.00 0.00 DUE 11/13/2010 AMOUNT 0.00 0.00 0.00 0.00 0.00 0.00 69,402.60 Thank You For Your Business Vary Ausdall at Farrar OFFICE TECHNOLOGY °"°°°°'''''!" SOLUTIONS _I®o SINCE 1914 WNW Lafayette, 46266 Muncie, 46286 RO. Box 664250 RO. Box 664250 (800) 467-7474 (800) 467-7474 Evansville, 47715 Columbus, 46266 1221 N. Royal Ave. P.O. Box 664250 (812)424 -5736 (800) 467-7474 South Bend, 46637 227 Dixie Way N., Ste. 110 {574) 247-0026 Fort Wayne, 46802 3234 Illinois Rd. (260) 432.1547 Pay from this invoice. 1 1/2% Monthly - 18% Per Annum - Finance Charge after 30 days. This is to certify that the merchandise and or services listed on this invoice was manufactured or produced in accordance with the fair labor standards act of 1938 as amended, including section 12A. SOLD 509457 SHIP TO: CARMEL THEATER DEVELOPMENT COMPANY 11711 N PENNSYLVANIA ST SUITE 200 CARMEL IN 46032 TERMS: NET 10 DAYS. ORDER NO. SALES ORDER NO. CUSTOMER P.O. OR REF # SALES REP (NVOICE'age 13 of 17 MAIL REMITTANCE TO: VAN AUSDALL AND FARRAR, INC. PO BOX 664250, Indianapolis, IN 46266 Phone (317) 634 -2913 Fax (317) 638 -1843 Email invoice questions to: billing9 ?vanausdail_ com INVOICE NO. AR1N 108693 TERMS Net 10 SHIP VIA: TECH 509458 CENTER FOR PERFORMING ARTS 355 W CITY CENTER DR CARMEL. IN 46032 ORDERED BY: JEFF SPORIEDER / 317 -571 -2788 MAKE ALL REMITTANCES TO INDIANAPOLIS. 408280 TS09272010 ORD SHIP B.O. UIM 1 1 0 ea 1 1 0 ea 1 1 0 ea 1 1 0 ea 1 1 0 ea 1 0 ea Van Ausdall & Farrar OFFICE TECHNOLOGY ''''''''O'°°°°! SOLUTIONS ININIIIIIINIIIMINW SINCE 1914 WNW 476556 HOUSE ACCOUNT DESCRIPTION ITEM NUMBER SHORETEL, SHOREPHONE 10267 IP230G, SILVER Serial: 0010491 1 83E0 SHORETEL, SHOREPHONE 10267 IP230G, SILVER Serial: 0010491 183E 1 SHORETEL, SHOREPHONE 10267 1P230G, SILVER Serial: 0010491183E2 SHORETEL, SHOREPHONE 10267 IP230G, SILVER Serial: 0010491183E3 SHORETEL, SHOREPHONE 10267 1P230G, SILVER Serial: 0010491183E4 SHORETEL, SHOREPHONE 10267 IP230G, SILVER Serial: 0010491184 1 C SUBTOTAL DETACH HERE AND RETURN WITH PAYMENT CONTINUED INVOICE DATE DUE 11/03/2010 11/13/2010 UNIT PRICE AMOUNT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 69,402.60 Thank You For Your Business V-ars Austin II Farrar OFFICE TECHNOLOGY SOLUTIONSs SINCE 1914 Lafayette, 46266 Muncie, 46266 P.O. Box 664250 P.O. Box 664250 (800)467 -7474 (800)467 -7474 Evansville, 47715 Columbus, 46266 1221 N. Royal Ave. PO. Box 664250 (812) 424 -5736 (800) 467 -7474 South Bend, 46637 227 Dixie Way N., Ste. 110 (574) 247-0026 Fort Wayne, 46802 3234 Illinois Rd. (260) 432 -1547 Pay from this invoice. 1 1/2% Monthly - 18% Per Annum - Finance Charge after 30 days. This is to certify that the merchandise and or services listed on this invoice was manufactured or produced in accordance with the fair labor standards act of 1938 as amended, including section 12A. SOLD 509457 SHIP TO: CARMEL THEATER DEVELOPMENT COMPANY 117 1 1 N PENNSYLVANIA ST SUITE 200 CARMEL IN 46032 ORDER NO, SALEaRDE)2 iVO. 408280 TS09272010 INVOICFrage 14 of 17 MAIL REMITTANCE TO: VAN AUSDALL AND FARRAR, INC. PO BOX 664250, Indianapolis, IN 46266 Phone (317) 634 -2913 Fax (317) 638 -1843 Email invoice questions to: billing4vanausdali. com INVOICE NO. ARIN 108693 TERMS Net 10 SHIP VIA: TECH 509458 CENTER FOR PERFORMING ARTS 355 W CITY CENTER DR CARMEL, IN 46032 ORDERED BY: JEFF SPORIEDER / 317 -571 -2788 C S ' VOIANApOLIS. 476556 HOUSE ACCOUNT ORD SHIP B.O. U/M DESCRIPTION 1 1 0 ea SHORETEL, SHOREPHONE IP230G, SILVER 1 1 0 ea 1 1 0 ea 1 1 0 ea 1 1 0 ea 1 1 0 ea Van Ai dfl & Farrar OFFICE TECHNOLOGY SOLUTIONS ime■ SINCE 1914 Serial: SHORETEL, SHOREPHONE IP230G, SILVER Scrial: SHORETEL, SHOREPHONE IP230G, SILVER Serial: SHORETEL, SHOREPHONE IP230G, SILVER Scrial: SHORETEL, SHOREPHONE IP230G, SILVER Scrial: SHORETEL, SHOREPHONE IP230G, SILVER Serial: ITEM NUMBER 10267 0010491184ID 10267 00104911841E 10267 00104911841F 10267 001049118420 10267 001049130790 10267 00104915658E SUBTOTAL DETACH HERE AND RETURN WITH PAYMENT CONTINUED INVOICE DATE DUE 11/03/2010 11/13/2010 UNIT PRICE AMOUNT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 69,402.60 Thank You For Your Business Van Au5dail & Farrar OFFICE TECHNOLOGY SOLUTIONS limmotracamw S INISIZIELY INCE 1914 WEN Mir Lafayette, 46266 Muncie, 46266 P.O. Box 664250 P.O. Box 664250 (800) 467-7474 (800) 467-7474 Evansville, 47715 Columbus, 46266 1221 N. Royal Ave. P.O. Box 664250 (812) 424-5736 (800) 467-7474 South Bend, 46637 227 Dixie Way N., Ste. 110 (574) 247 -0026 Fort Wayne, 46802 3234 Illinois Rd. (260) 432 -1547 Pay from this invoice. 1 1/2% Monthly - 18% Per Annum - Finance Charge after 30 days. This is to certify that the merchandise and or services listed on this invoice was manufactured or produced in accoraance with the fair labor standards act of 1938 as amended, including section 12A. SOLD 509457 SHIP TO: CARMEL TI (EATER DEVELOPMENT COMPANY 11711 N PENNSYLVANIA ST SUITE 200 CARMEL IN 46032 ORDER NO. 408280 TS09272010 TERMS: NET 10 DAYS. SALES ORDER NO. INVOIC -'age 15 of 17 MAIL REMITTANCE TO: VAN AUSDALL AND FARRAR, INC. PO BOX 664250, Indianapolis, IN 46266 Phone (317) 634 -2913 Fax (317) 638 -1843 Email invoice questions to: b! lling4vana!sdall.com INVOICE NO. ARIN 108693 TERMS Net 10 SHIP VIA: TECI-I 509458 CENTER FOR PERFORMING ARTS 355 W CITY CENTER DR CARMEL. IN 46032 ORDERED BY: JEFF SPORIEDER / 317- 571 -2788 MAKE ALL REMITTANCES TO INDIANAPOLIS. CUSTOMER P.O. OR REF # SALES REP 476556 HOUSE ACCOUNT ORD SHIP B.O. LUM DESCRIPTION 1 1 0 ea SHORETEL SHOREPHONE IP8000 1 1 0 ea 1 1 0 ea 52 52 0 ea 33 33 0 ea 2 2 0 ea 1 1 0 ea 1 1 0 ea Van Ausdall & Farrar OFFICE TECHNOLOGY ."111" "® SOLUTIONS SINCE 1914 WY Serial: SHORETEL SHOREPHONE IP8000 Serial: SHORETEL SHOREPHONE IP8000 Serial: LIC, EXTENSION & MAILBOX EXT -ONLY LICENSE (REQ. SHORETEL 5.2 RELE SIP DEVICE LICENSE HP INTERNAL HARD DRIVE Serial: HP INTERNAL HARD DRIVE Serial: ITEM NUMBER 10277 CX650203686C0 10277 CX65020369823 10277 CX65020369A03 30035 30039 30053 458945 -B21 T1-14036101P 458945 -B21 T1-14036102C SUBTOTAL DETACH HERE AND RETURN WITH PAYMENT CONTINUED INVOICE DATE DUE 11/03/2010 11/13/2010 UNIT PRICE AMOUNT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 69,402.60 Thank You For Your Business Van Ausdall & Farrar OFFICE TECHNOLOGY u''"""°".• SOLUTIONS SINCE 1914 Lafayette, 46266 Muncie, 46266 P.O. Box 664250 P.O, Box 664250 (800) 467-7474 (800)467 -7474 Evansville, 47715 Columbus, 46266 1221 N. Royal Ave. P.O. Box 664250 (812) 424-5736 (800)467.7474 South Bend, 46637 227 Dixie Way N„ Ste. 110 (574) 247 -0026 Fort Wayne, 46802 3234 Illinois Rd. (260) 432 -1547 Pay from this invoice. 1 1/2% Monthly - 18% Per Annum - Finance Charge after 30 days. This is to certify that the merchandise and or services listed on this invoice was manufactured or produced in accordance with the fair labor standards act 011938 as amended, including section 12A. SOLD 509457 SHIP TO: CARMEL THEATER DEVELOPMENT COMPANY 1 171 1 N PENNSYLVANIA ST SUITE 200 CARMEL IN 46032 ' ORDER NO. 408280 INVOICRage I6 of 17 MAIL REMITTANCE TO: VAN AUSDALL AND FARRAR, INC. PO BOX 664250, Indianapolis. IN 46266 Phone (317) 634 -2913 Fax (317) 638 -1843 Email invoice questions to: billing @vanausdall. com INVOICE NO. ARIN 108693 TERMS Net 10 SHIP VIA: TECH 509458 CENTER FOR PERFORMING ARTS 355 W CITY CENTER DR CARMEL, IN 46032 ORDERED BY: JEFF SPORIEDER / 317 -571 -2788 TERMS: NET 10 GAYS. MAKE ALL REMITTANCES TO INDIANAPOLIS. SALES ORDER NO. CUSTOMER P.O. OR REF # SALES REP TS09272010 476556 HOUSE ACCOUNT ORD SHIP B.O. U/M DESCRIPTION 1 1 0 ea 1 1 0 ea 1 1 0 ea 1 1 0 ea 1 1 0 ea 1 1 0 ea 1 1 0 ea Van Ausdall & Farrar OFFICE TECHNOLOGY SOLUTIONS SINCE 1914 mar 9.5 MM STAT DVD ROM DRIVE MICROSOFT WINDOWS SERVER 2008 STANDARD WINDOWS 2003 SERVER LICENSE POLYCOM 8002 SIP WIRELESS HANDSET W/ Serial: POLYCOM 8002 SIP WIRELESS HANDSET WI Scrial: HP DL320 G6 E5502 1.86G SERVER Serial: OAISYS TALKUMENT SMALL OFFICE SYSTEM Serial: ITEM NUMBER 481045 -1321 P73 -04001 CTI -TMENT -2003 2200 - 37010 -020 600752900 2200 - 37010-020 600753086 505682 -001 MX203600J D CTI- TMENT -SOF QSH00270340 SUBTOTAL DETACH HERE AND RETURN W!TH PAYMENT CONTINUED INVOICE DATE DUE 11/03/2010 11/13/2010 UNIT PRICE AMOUNT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 69,402.60 Thank You For Your Business Van Ausdall & Fnrrar. --. OFFICE TECHNOLOGY SOLUTIONS ;INCE 1914 Lafayette, 47805 711S. 9th St., Ste, 2 (765) 742 -9053 Evansville, 47715 1221 N. Royal Ave. (812) 424-5736 Muncie. 46266 F.O. Box 664250 (800) 467 -7474 Columbus, 46266 P.O. Box 664250 (800) 467-7474 South Bend, 46637 227 Dixie Way N., Ste. 110 (574)247 -0026 Fort Wayne, 46802 3234 Illinois Rd. (260) 432 -1547 Pay from this invoice. 1 1/2% Monthly - 18% Per Annum - Finance Charge after 30 days. This is to certify that the merchandise and or services listed on this invoice was manufactured or produced in accordance with the fair labor standards act of 1938 as amended, including section 12A. SOLD 509457 CARMEL THEATER DEVELOPMENT COMPANY 11711 N PENNSYLVANIA ST SUITE 200 CARMEL IN 46032 TERMS: NET 10 DAYS. ORDER NO. SALES ORDER NO. 408280 TS09272010 SII1P TO: INVOICE NO. AR1N 108693 INVOICEJ4age 17 of 17 MAIL REMrTTANCE TO: VAN AUSDALL AND FARRAR, INC. PO BOX 664250, Indianapolis, IN 46266 Phone (317) 634 -2913 Fax (317) 638 -1843 Email invoice questions to billing®yanausdalLcom TERMS Net 10 SHIP VIA: TECH 509458 CENTER FOR PERFORMING ARTS 355 W CITY CENTER DR CARMEL. IN 46032 ORDERED BY: JEFF SPORIEDER / 317 -571 -2788 MAKE ALL REMITTANCES TO INDIANAPOLIS. CUSTOMER P.O. OR REF N SALES REP 476556 HOUSE ACCOUNT ORD SHIP B.O. U/M DESCRIPTION 1 0 ea OAISYS DIAMOND SUPPOR FOR TALKUMENT 1 1 0 EA ASA 5510 APPLIANCE SW 250 VPN PERS 1 1 0 ea CISCO 3750G -24PS ETHERNET SWITCH 24 24 0 ea PATHC COARD 1 1 0 EA INSTALLATION Van Austin II & Farrar OFFICE TECHNOLOGY SOLUTIONS SINCE 1914 ITEM NUMBER T CTI -TMENT -DSOF ASA5510- BUN -K9 WS- C3750G- 24PS -S 1508 -25B INSTALLATION SUBTOTAL FREIGHT SALES TAX INVOICE DATE DUE 11/03/2010 11/13/2010 UNIT PRICE AMOUNT 0.00 0.00 2,285.00 2,285.00 5,115.00 5,115.00 PLEASE PAY THIS AMOUNT DETACH HERE AND RETURN WITH PAYMENT INVOICE NO. ARIN 108693 SUBTOTAL FREIGHT SALES TAX 6.00 9,700.00 144.00 9,700.00 86,646.60 0.00 5,386.26 92,032.86 86,646.60 0.00 5,386.26 PLEASE PAY THIS AMOUNT 92032.86 Thank You For Your Business Van Ausdall & Farrar, Inc. PO Box 664250 Indianapolis, IN 46266 Invoice P.O. Num. ARIN108693 PAC Phone system Check: 9 Date: 12/1/2010 Vendor: VANAUSD Prior Invoice Amt Balance Retention Discount Amt. Paid 86,646.60 86,646.60 0.00 0.00 86,646.60 86,646.60 86,646.60 0.00 0.00 86,646.60 9 12/1/2010 * * * * * * ** ***`86,646.60 THE SUM OF EIGHTY SIX THOUSAND SIX HUNDRED FORTY SIX DOLLARS AND 60 CENTS Van Ausdall & Farrar, Inc. PO Box 664250 Indianapolis, IN 46266 Van Ausdall & Farrar, Inc. PO Box 664250 Indianapolis, IN 46266 Invoice P.O. Num. ARIN108693 PAC Phone system Check: 9 Date: 12/1/2010 Vendor: VANAUSD Prior Invoice Amt Balance Retention Discount Amt. Paid 86,646.60 86,646.60 0.00 0.00 86,646.60 86,646.60 86,646.60 0.00 0.00 86,646.60