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HomeMy WebLinkAboutOfficeWorks - $3,357 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 Café Furniture installment purchase contract Invoice 43892(Officworks)July 2012 $ 3,357.00 Total Authorized Disbursement $ 3,357.00 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 Ba k and Carmel Theater Development Company, LLC. Dated: 7 c Jt CITY OF CARMEL REDEVELOPMENT COMMIS ION 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. EE OFFICEWORKS PD BOX 6069 Dept.96 DATE INVOICE# Indianapolis,IN 46206-6069 07/06/12 43892 PROPOSAL: 38710 PROJECT#: 4-138 BILL TO: 004227 INSTALL AT: Carmel Theater Development Co LLC Carmel Palladium Cafe 11711 N Pennsylvania Street 355 City Center Dr. Suite 200 Carmel IN 46032 Carmel IN 46032 Mike Anderson, 317-819-3495 PH# FAX NUMBER# CUSTOMER P/O# SALESPERSON TERMS Signed PO/No Number Gary Duke UPON RECEIPT # QTY PRODUCT DESCRIPTION SELL EACH EXTENDED 1 2 Tops Zodiaq Lunar Pearl 30 x 30 1, 115.00 2,230.00 square top with black substrate 2 1 Tops Zodiaq Lunar Pearl 36 x 36 966.00 966.00 square top with black substrate 3 3 GAR-400-20H IVG Stores tabe base , 20" dia 367.00 1,101.00 base 30H base 4 3 electrostaticIndy Electrostatic Painting 0.00 0.00 Paint table bases 5 8 712-STK UniChair frames, with COM 495.00 3,960.00 6 1 UniChair Freighhight 0.00 0.00 7 8 SMQ-832 Luna Metallique Fabric 0.00 0.00 yardage, Color Etain 8 1 Freight Luna Textiles Freight to 0.00 0.00 Canada with customs clearance 9 1 Nano-Tex LunaLuna Nano-Tex Stain prevention 0.00 0.00 10 5 6052.2 Carnegie Cameo fabric yardage 0.00 0.00 11 1 Nano-tex Camedarnegie Nano-tex stain 0.00 0.00 prevention 12 1 Carnegie FreiQhtnegie Freight to Canada 0.00 0.00 customs clearance eFFICEWORKS In BOX 6069Dept96 DATE INVOICE# Irdlanapoll;IN 462066069 07/06/12 43892 PROPOSAL: 38710 PROJECT#: 4-138 BILL TO: 004227 INSTALL AT: Carmel Theater Development Co LLC Carmel Palladium Cafe 11711 N Pennsylvania Street 355 City Center Dr. Suite 200 Carmel IN 46032 Carmel IN 46032 Mike Anderson, 317-819-3495 PH# FAX NUMBER# CUSTOMER P/0# SALESPERSON TERMS Signed PO/No Number Gary Duke UPON RECEIPT QTY PRODUCT DESCRIPTION SELL EACH EXTENDED PRODUCT SUBTOTAL 8,257.00 GRAND TOTAL 8,257.00 LESS DEPOSIT APPLIED -4,128.00 PAY THIS AMOUNT 4, 129.00 n T!.T •, I.w /•