HomeMy WebLinkAboutLaFever - Parcel 5B Garage - $14,165Regions 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
Security installment purchase contract
Invoice 175001 (LaFever) November 2010
$ 14,165.00
Total Authorized Disbursement
$ 14,165.00 • -
All terms used in these Disbursement Instructions without definition shall have the meanings ascribed
thereto in that certain Loan Agreement (Equipment and Improvements), dated July 22, 2010, by and
between Regions Bank and Carmel Theater Development Company, LLC.
Dated: 11/
CITY OF CARMEL
COM ISSION
By:
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.
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SOLD
TO
DELIVER
TO
TERMS
INVOICE
LAFEVER ELECTRIC, inc.
131 NORTH RANGELINE ROAD • CARMEL, IN 46032 • (317) 846 -4687 • FAX (317) 844 -7943
Carmel Theater Development
11711 N. Pennsylvania, Suite 200
Carmel, Indiana 46032
Attention: Jeff Sporleder
City Center Video Conduit Parcel 5B
720 S. Rangeline Road
Carmel, Indiana 46032
NET 30 DAYS
Commercial and Industrial Contractors
INVOICE DATE 11/24/2010
REF. OUR ORDER 175001
476663
REF. YOUR ORDER
QUANTITY
DESCRIPTION
UNIT PRICE
AMOUNT
Provide and install conduit for video security for Parcel 5B garage.
PAST DUE INVOICES ARE SUBJECT TO A FINANCE
CHARGE OF 1 -1/2% PER MONTH.
$14,165.00
PURCHASE ORDER
Carmel Theater Development
Company, LL.0 — Jeff Sporleder
117)1 N. Pennsylvania Street. Suite
200
Carmel IN 46032
L 6663
TO
Lei Fever Elect -ric-; Inc..
ADDRESS nQ
131 Mer4L RA 459.1 :. , 20 4C/1
CITY STATE, ZIP -}^
C4,„4,1 1 N rL TCoa7Z
SHIP TO
ADDRESS
CITY, STATE,ZIP
DATE
V241/10
DATE REQUIRED
TERMS
HOW SHIPPED
�,.
REQ. NO. OR DEPT.
FOR
QUANTITY
DESCRIPTION
PRICE
UNIT
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
1B
19
20
21
22
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IMPORTANT
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
INVOICES - PACKAGING, ETC.
PLEASE NOTIFY US IMMEDIATELY IF YOU ARE UNABLE
TO COMPLETE ORDER BY DATE SPECIFIED.
/4S
PLEASE SEND COPIES OF YOUR INVOICE WITH
ORIGINAL BILL OF LADING.
PURCHASING AGE T
a.
8131
ORIGINAL
LaFever Electric, Inc.
131 N Rangeline Road
Carmel, IN 46032
Invoice P.O. Num.
175001
conduit for video security
Check: 16
Date: 12/4/2010
Vendor: LAFEVER1
Prior
Invoice Amt Balance Retention Discount Amt. Paid
14,165.00 14,165.00 0.00 0.00 14,165.00
14,165.00 14,165.00 0.00 0.00 14,165.00
16
12/4/2010 * * * * * * * * * ** *14,165.00
THE SUM OF FOURTEEN THOUSAND ONE HUNDRED SIXTY FIVE DOLLARS
LaFever Electric, Inc.
131 N Rangeline Road
Carmel, IN 46032
LaFever Electric, Inc.
131 N Rangeline Road
Carmel, IN 46032
Invoice P.O. Num.
175001
conduit for video security
Check: 16
Date: 12/4/2010
Vendor: LAFEVER1
Prior
Invoice Amt Balance Retention Discount Amt. Paid
14,165.00 14,165.00 0.00 0.00 14,165.00
14,165.00 14,165.00 0.00 0.00 14,165.00