HomeMy WebLinkAboutSensory Technologies - $8,573 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 HD
Security Camera Equipment installment purchase contract
Invoice 28220(Sensory Technologies)May 2012 $ 8,573.00
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Total Authorized Disbursement $ 8,573.00
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: S/E/2 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: 28220 Invoice Date:
• Project Number: 22597 05/31/2012
For:
sensorytec}rnolog ies Client#:C03407
A MARKEY`S VIDEO IMAGES COMPANY Carmel Theater Development Company
Sensory Technologies HD Camera Upgrade-Palladium
6951 Corporate Circle Customer P.O.: PER MIKE ANDERSON
Indianapolis, IN 46278
317-347-5252 Fx 317-347-5262
Bill to: Project Site:
Carmel Theater Development Company Carmel Theater Development Company
Suite 200 Suite 200
11711 North PennsylvaniaSt. 11711 North PennsylvaniaSt.
Carmel, IN 46032 Carmel IN 46032
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Tel: 317-848-7800
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Terms: Net 15 Days Invoice Date: 05/31/2012
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Qty Mfr-Part No. Description Unit Price Extended
Payment For Equipment For Upgrade To HD Camera Stream Project 8573.00
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Balance Due: $8,573.00
Tax ID:20-4438772
05/31/2012 Sensory Technologies Project 22597 INVOICE:28220 Page 1 of 1