HomeMy WebLinkAboutSensory Technologies - $1,260 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 Camer Equipment installment purchase contract
Invoice 28420(Sensory Technologies)June 2012 $ 1,260.00
•
Total Authorized Disbursement $ 1,260.00
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: "771//'t 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: 28420 Invoice Date:
Project Number: 18712P3 06/29/2012
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For:
sensorytechnoOog9es Client#:C03407
A MARKEY'S VIDEO IMAGES COMPANY CSO Architects
Sensory Technologies Performing Arts Center-Phase 3
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: 06/29/2012
Frieght Terms: .00
Authorized Agent: BFOULKKTRAUT
Qty Mfr-Part No. Description Unit Price Extended,
2 Sensory Post-Sales Engineering Services 70.00 140.00
Tech-ENG-POST
4 Sensory Tech.-ISF In-Shop Fabrication 70.00 280.00
80 Sensory Tech.-SIL System Installation Labor 70.00 5600.00
2 Sensory Tech.-UTNG User Training 70.00 140.00
8 Sensory Tech.-PM Project Management Services 70.00 560.00
8 Sensory Tech.-TVL Travel Time 70.00 560.00
8 Magenta-8020117RC- Power Supply 26.00 208.00
00
2 MAGRES-8020069-03 U.S. Domestic Power Supply for 23.00 46.00
-1 Installation Parts 254.00 -254.00
Change Order Subtotal 0.00
-4 Sensory Tech.-ISF In-Shop Fabrication 70.00 -280.00
-80 Sensory Tech.-SIL System Installation Labor 70.00 -5600.00
-2 Sensory Tech.-UTNG User Training 70.00 -140.00
Tax ID: 20-4438772 Balance Due: $ 1,260.00
08/29/2012 Sensory Technologies Project: 18712P3 INVOICE:28420 Page 1 of 1