HomeMy WebLinkAboutJDH Contracting Fiber Optic Cable Support - $18,241.78Regions 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 35634 (JDH Contracting) May 2011
$ 18,241.78
Total Authorized Disbursement
$ 18,241.78
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 dank and Carmel Theater Development Company, LLC.
Dated:
CITY OF CARMEL REDEVELOPMENT
COMMISSION
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.
JDH
Contracting; Inc.
Bill To:
City of Carmel
31 1st Ave NW
8109 Network Dr.
Plainfield IN 46168 -9024
Phone: (317) 839 -0520
Fax:(317) 838 -0925
Carmel IN 46032
INVOICE
Invoice No:35634
Invoice Date:5/31/2011
Due Date: 7/9/2011
PO No:
Job No: 2011 -00141
Job Description:Paladium Fiber Run
RE:Paladium Fiber Run
Quantity 'Description
P.O.# 47662
Progress Bill
Contract amount $72,967.12. Previous invoice number 34781 - $54,725.34.
Amount due this invoice - $18,241.78.
1.00 Fiber optic cable supposrt system.
Unit Price I Extended Price
18,241.78 18,241.78
Thank You For Your Business!
Terms: Net Due 30 Days
Amount Due: 18,241.78