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HomeMy WebLinkAboutProfessionalAudio Designs - $17,047.97 Regions Bank hereby is instructed to make a disbursement of the n Proceeds ee Authorized the osemer o n accordance with the terms a Account to (or for the account of) Borrower in: (a) the am in the "Amount of e h Dother Loan Documents, and the Disbursement Instructions. conditions of the Agreement, Amount of Authorized Disbursement Purpose of Authorized Disbursement Amount ton be paid by Carmel Theater contract Development Company as per Tarkington Equipment installment purchase Invoice 7022(Professional Audio Designs) August 2012 $ 5,975.25 $ 4,115.30 Invoice 7036(Professional Audio Designs) September 2012 $ 4,648.67 Invoice 6994(Professional Audio Designs) July 2012 $ 2 059 75 Invoice 6996(Professional Audio Designs) July 2012 $ 249.00 Invoice 6986(Professional Audio Designs) July 2012 $ 17,047.0 Total Authorized Disbursement in these Disbursement Instructions without definition shall dated July 22,meanings ascribed bd All rerms used Agreement (Equipment and Imp thereto in that certain Loan Ag LLC. between Region Bank and Carmel Theater Development Company CARMEL REDEVELOPMENT CITY OF Dated: t2' COMMI SI•N By: 1 Les S. Olds Printed: Executive Director Title: It authorizing is acknowledged and agreed by the parties that CRC has reserved the right ntotrequire,as a condition t off CRC of the portions of the Equipment andlor the authorizing disbursement of Loan Proceeds from the Borro submittals. Borrower: (a) completion of a satisfactory inspection by receipt of customary Improvements to which the disbursement relates; and (b) P Professional Audio Designs Inc invoice 11707B W. Dearbourn Ave - Wauwatosa, WI 53226 Date Invoice# 414.476.1011 8/13/2012 7022 Bill To Carmel Redevelopment Commission Les Olds 30 West Main Street Carmel, IN 46032 P.O. No. Terms Project m Anderson Net 20 Quantity Description Rate Amount 1 R&R RCA-30-30 30 Space Case 1,759.00 1,759.00 1 R&R Carmel-ME-UPM1pX8 1,047.50 1,047.50 3 R&R MICSTAND CART 1,056.25 3,168.75 1 Shipping Charges from R&R 425.00 425.00 Total -$6;400:-26 5115 )-5 Professional Audio Designs Inc Invoice 11707B W. Dearbourn Ave Date Invoice# Wauwatosa, WI 53226 414.476.1011 9/3/2012 7036 Bill To Carmel Redevelopment Commission Jeff Steeg 30 West Main Street Cannel,IN 46032 P.O. No. Terms Project Jeff Steeg Net 20 Quantity Description Rate Amount 2 Sennheiser ASA3000-US Antenna Splitter 2,057.65 4,115.30 1 Shipping Charges 32.50 32.50 1V Total 44.4ergiT `1 \-\ ° • Professional Audio Designs Inc Invoice 11707B W. Dearbourn Ave - Date Invoice# Wauwatosa, WI 53226 414.476.1011 7/25/2012 6994 Bill To Carmel Redevelopment Commission Les Olds 30 West Main Street Carmel, IN 46032 P.O. No. Terms Project m Anderson Net 20 Quantity Description Rate Amount 6 Indy Case Myere UM-1 P/UM/I00P Twin Pack 657.50 3,945.00 I Indy Case Meyer USW-I P case 703.67 703.67 I9(/ Total $4,648.67 Professional Audio Designs Inc Invoice 11707B W. Dearbourn Ave Wauwatosa, WI 53226 Date Invoice# 414.476.1011 7/26/2012 6996 Bill To Carmel Redevelopment Commission Les Olds 30 West Main Street Carmel,IN 46032 P.O. No. Terms Project m Anderson Net 20 Quantity Description Rate Amount 1 Craftsman Tool Box order 475.00 475.00 3 DPA 4099-V 528.25 1,584.75 1 Shipping Charges 43-§4— F\ . 1' t Total 4 2_ Q975 Professional Audio Designs Inc Invoice 11707B W. Dearbourn Ave Date Invoice# Wauwatosa, WI 53226 414.476.1011 7/18/2012 6986 Bill To Cannel Theater Developement Corp.,LLC 11711 N.Pennsylvania St. Suite 200 Cannel,IN P.O. No. Terms Project Net 30 Quantity Description Rate Amount 1 Pro Co restocking fee of 15%for wrong cables ordered 249.00 249.00 I Shipping Charges to return wrong cables to Pro Co PPG Total --$31&00