HomeMy WebLinkAboutSensory Technologies - $3,860 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 28660(Sensory Technologies) August 2012 $ 3,860.00
Total Authorized Disbursement $ 3,860.00
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: 17/e)/(1.- CITY OF CARMEL REDEVELOPMENT
COMMISSION
By: c-",‘"
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: 28660 Invoice Date:
Project Number: 22597 08/02/2012
For:
sensorytech nolog ies- Client#:C03407
Carmel Theater Development Company
A MARKEYS VIDEO IMAGES COMPANY HD Camera Upgrade-Palladium
6951 C pora a Circle Customer P.O.: PER MIKE ANDERSON
6951 Corporate Circle
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
Tel: 317-848-7800 / /
Terms: Net 30 Days Invoice Date: 08/02/2012
Qty Mfr-Part No. Description
Unit Price Extended'
Upgrade to HD Camera Streaming
1 VADINC-999-6300-000Sony EVI-HD1 HD Camera 3727.00 3727.00
.00
466
IP-HD Camera Upgrade-Pallaies, &Wiring dium 100.00 7 74 .00
1 SENSORY-FGT Shipping& Handling
5120.00
Subtotal for Upgrade -8573.00
Payment For Equipment For Upgrade To HD Camera Stream Project
Post Sales Change Order
1 HP-VA803UT#ABA Workstation z600-Xeon E5606 2.13 GHz
1785.00 1785.00
SN: 2UA2210W F0, 2UA2210W F0,2UA2210W FO 1304.00 1304.00
1 Adobe-65127929AD01 Flash Media Streaming Server-(v. 4.5)-license
A00
1 Blackmagic Intensity Pro HDMI and Analog Editing Card-PCI Express 252.00 252.00
Desi-BINTSPRO 659.00 659.00
1 Sensory-IP Installation Parts
Sales Tax IN $ --N. 600.11
Balance Due: $ 5'120.11
Tax ID:20-4438772 Page 1 of 1
08/02/2012 Sensory Technologies Project: 22597 INVOICE:28660 Q