HomeMy WebLinkAboutNelson Alarm Camera Installation and Parts - $91,810Regions 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
Security Equipment installment purchase contract
Invoice 11012522 (Nelson Alarm) January 2011
$ 91,810.00
Total Authorized Disbursement
$ 91,810.00
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: OS //
CITY OF CARMEL REDEVELOPMENT
COMMISSI•N
111010-00,--
By:
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.
1 $91,810.001 $0.001 $91,810.001
NELSON ALARM COMPANY
2602 East 55th Street
Indianapolis, IN 46220
Phone: 317-255-2125
Fax: 317-253-8802
www.nelsonalarm.com
Carmel Theater Development Co, LLC
Jeff Sporieder
11711 N Pennsylvania St, #200
Carmel , 10 6032
Description Qty Price
CAMERA SYSTEM INSTALLATION - LABOR 1 $25,873.98
CAMERA SYSTEM PARTS 1 $65,936.02
Sale and installation of the video system per Purchase Order #
476664 dated 9129/2010.
TOTALS
Return Stub Below.
Invoice Number
Sale Date
Due Date
Service Address
Carmel Palladium
777 3rd Ave SW
Carmel, IN 46032
Net
$25,873.98
$65,936.02
Tax
$0.00
$0.00
11012522
1/13/2011
1/31/2011
Total
$25,873.98
$65,936.02
Please return'this.portion of your invoice with your pay ment. Thank youl
Customer : :Carmel Theater Development Co LL
, C •
Due This, Inv. $91,810.00 : Amount Remitted
I
,Payment Check Check Number
Method �
- .Charge* Q_Card_Number
Name On Card
IPlease Note : If paying by charge card, we ca_ n only accept payment by : Discover, Mastercard, Visa
Please remit to : Nelson Alarm, Inc, 2802 E. 66th Street, Indianapolis, In 46220
1 1 :1 .1 Lot 1
11.1.11111
INNInvoice Number 11012522
Bill Payer ID: 9587
Date Remitted
_Billing .Zipcode
Exp Date
Card ID
Signature
aCA6aIIDn .....,..... _,.,, .r...,.,.,...
Inv No. 11012522
— Page 1
PURCHASE
)ER
Carmel Theater Development
Company. L1C - Jeff Spor'lecler
11711 N. Pennsylvania Street. Suite
200
Carnet IN 46032
416664
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PLEASE SEND
ORIGINAL BILL
_ COPIES
OF YOUR INVOICE WITH
PURCHASE ORDERNUMBER MUST•APPEAR ON ALL
INVOICES - PACKAGING, ETC.
PLEASE NOTIFY- US IMMEDIATELY IF YOU ARE UNABLE
TO COMPLETE ORDER BY DATE SPECIFIED.
OF LADING.
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