The URL can be used to link to this page

Home My WebLink AboutSensory Technologies, Monitoring Equip - $17,294 Regions 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 Monitoring Equipment installment purchase contract Invoice 25602(Sensory Technologies) May 2011 $ 17,294.00 Total Authorized Disbursement $ 17,294.00 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: to/7 // CITY OF CARMEL REDEVELOPMENT COMMISSION By: Les S. Olds Printed: Executive Director Title: 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. INVOICE: 25602 Invoice Date: (` Project Number: 18712P1 05/31/2011 • For: senmry j xhi*lo Client#:C03407 L.V3 'ACC S MU NI CSO Architects Sensory Technologies Performing Arts Center- 6951 Corporate Circle Customer P.O.: PER BRANDON-CSO Indianapolis, IN 46278 317-347-5252 Fx 317-347-5262 • • Bill to: Project Site: Carmel Theater Development Company CSO Architects Suite 200 280 E. 96th Street, Suite200 11711 North PennsylvaniaSt. Indianapolis IN 46240 Carmel, IN 46032 Tel: 317-848-7800 Fax: 317-496-0442 • i • Terms: Net 30 Days Invoice Date: 05/31/2011 • • Qty Mfr-Part No. Description Unit Price Extended Phase 1 -Palladium(Inside) 2 LG55LE530C 54.6" LED backlit LCD TV 2 Chief-MTAPU MEDIUM PORTRAIT MOUNT Lobby Monitor Subtotal 11820.00 12 Extron-60-735-02 MTP RL 15HD RS SEQ SN:AO9JHB9,A0A97G3,AOA97ER,AOA97DQ,A0A97G5, AOA5JMZ AOA97CR,A0A97B4,AOA97FE,AO9JH7H,AOA97CU,AOA97CJ Switching&Transport Subtotal 8054.00 3 Apple-MC27OLL/A Mac« mini 2.4GHz Core 2 Duo 2GB 320GB SN: SCO7DT1YVDD6H, SCO7DT1Y6DD6H, SCO7DT1QMDD6H 3 Microsoft Windows 7 Professional-license and media Windo-FQC-00730 SN:VM003719843, MMCA200765564, VM003865328 Digital Signage Subtotal 14053.00 3 Extron-60-801-81 IPL T S1, 8 MEG SN:AOBLBHT,AOBT3GT,AOBLBGP Programming&Software Development Processing&Control Subtotal 1629.00 Rack&Casework OFE Rack in Building 1 4 Middle 12 PC. UTR1 UNIVERSAL RACKSHELF Atlantic-UTR1-RP12 1 Rack mountable 24 port switch 1 Middle 9 OUTLET, SINGLE 15 AMP CIRCUIT, SURGE/SPIKE Atlantic-PD-915R PROTECTED RACKMOUNT 14 Netgear-GS108NA 8-port Gigabit Ethernet Switch SN:2162113B01E43, 2162113A01E42, 2162113X01E9C, 2162113T01E98 2162113V01E9A, 2162113M01EA1, 2162113W01E9B, 2162113001E9E 09/08/2011 Sensory Technologies Project: 18712P1 INVOICE:25602 Page 1 of 3 INVOICE: 25602 Invoice Date: Project Number: 18712P1 05/31/2011 For: hn Ilg j ' Client#.003407 A 6°. !6.704 a'[ ..al° g CSO Architects Sensory Technologies Performing Arts Center 6951 Corporate Circle Customer P.O.: PER BRANDON-CSO Indianapolis, IN 46278 317-347-5252 Fx 317-347-5262 1 Bill to: Project Site: Carmel Theater Development Company CSO Architects Suite 200 280 E. 96th Street, Suite200 11711 North PennsylvaniaSt. Indianapolis IN 46240 Carmel, IN 46032 Tel: 317-848-7800 Fax: 317-496-0442 Terms: Net 30 Days Invoice Date: 05/31/2011 I Qty Mfr-Part No. Description Unit Price Extended 2162113101E9F, 2162113P01EA3, 2162113L01EA0, 2162113N01EA2 2162113Y01E9D, 2162113U01E99 Rack&Casework Subtotal 2963.00 1 IP-Installation Parts, Supplies&Wiring Subtotal 1380.00 Equipment Subtotal 39899.00 less Equipment payment -39899.00 INVOICE: 25602 Invoice Date: Project Number: 18712P1 05/31/2011 For: Fg[iFaTytechncillog ie5u Client#:C03407 6' 87171 aiY.M11 5 �: Nil'in CSO Architects Sensory Technologies Performing Arts Center- 6951 Corporate Circle Customer P.O.: PER BRANDON-CSO Indianapolis, IN 46278 317-347-5252 Fx 317-347-5262 Bill to: Project Site: Carmel Theater Development Company CSO Architects Suite 200 280 E. 96th Street, Suite200 11711 North PennsylvaniaSt. Indianapolis IN 46240 Carmel, IN 46032 Tel: 317-848-7800 Fax: 317-496-0442 Terms: Net 30 Days Invoice Date: 05/31/2011 Qty Mfr-Part No. Description Unit Price Extended Installation Subtotal 14630.00 Installation Includes: Engineering& Design Services Project Management Services System Installation Services Commissioning User Training One Year On Site Service Agreement 2100.00 Freight: $564.00 Balance Due: $17,294.00