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Home My WebLink AboutBAM Rental - $36,207.04 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 Lifts, Lighting,and Rigging Equipment installment purchase contract Invoice 32359(BAM Rents) February 2011 $ 36,207.04 Total Authorized Disbursement $36,207.04 - 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: 2 ( CITY OF CARMEL REDEVELOPMENT COMMIS ION By: 'ice% 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. • Page 1 of 3 BAM Rents Equipment & Supplies :: . , . . . - , --- -' ., ,, - . - Status Closd 1745 N HARDING ST 317-423-6012 phone Invoice#: 32359• INDIANAPOLIS;-1N 46202 317-423-6300 fax o ` ` Inv' , 2 ice Date: 2/;2312011 www:bamrents:com ' Date Out Wed•2/23/2011 4i00P.M• ' Customer# 469 Operator; FRANK MISORSKI CARMEL THEATRE DEVELOPMENT CO Terms On Account - • 11711 N PENNSYLVANIA STE.200 - Contract Info CARMEL THEATRE DEVELOPMENT'.CO •• Carmel,IN 46932- - PO#: 476778 Job,#:476778 -Qty `Key Items sold Part# - Status - Each Price; 3 MEDKITMD KIT,FIRST AID 3 SHELF FULL Sold $185.00 $555.00 1, _MS- Face.Gu'erd(Condor G-40C4).; -, • Sold , $32.67 '-- $32.67' 3 MS Goggles(Condor G-1 VT70) Sold $5.32 $15.96 100• EARPLUGS EAR PLUGS - Sold $0:35 $35.00; 50 DUSTMASK DUST MASK Sold $0.28 $14.00 3' -MS' ' Eye Wash,Station(Portable Bot - Sold $65.74 $197:221 4 MS Hand Truck(VST SPHT-500S-HD) Sold $59.87 $239.48 6''.MS- Furniture Dolly Padded(ALL)' ' - Sold $30.00 $180:00; 3 MS Platform Cart Metal(JES PC530 Sold $309.35 $928.05 'l 'MS ' . H D Vert.Panel Cart(VST Pan, Sold $415.15 $415.151 1 MS 16'Truck Ramp(VST AWR-38-16B Sold $1,054.90 $1,054.90 2 MS Rubber Wheel Chock VST LWC=14M - Sold $33.54 $67.08; 1 MS 5'Johnson Bar(VST PLB-5) Sold $164.40 $164.40 24 'MS . Furniture Pads(VST QPC-7280VP - • . Sold $17.20 • . . - $412.80;` 6 MS FATMAX Saw Horse STN 011031R Sold $38.40 $230.40 I 12 MS ' . `' Halogen Clamp Light(ALL 35149 Sold $5:87 $70.44! 2 MS Compact 18V Drill(MIW 2602-22 Sold $288.65 $577.30•2-'MS M18 6 1/2 Circ Saw(MIW 2630 Sold -$389.05 $798.1& 2 MS M18 Jigsaw Kit(MIW 2645-22) Sold $397.90 $795.80 1. 'MS' M18 Sawzall Recip(MIW 2620-22 " .' .Sold $343':85 • ._ $343.851 1 MS 5"Orbital Sander(MIW 6021-21 Sold $106.80 $106.80 1 ,MS' ti.,• 3"x 24„Belt Sander(MAK 9920 . . z: Sold . • $235;54 ' $235.54; 1 MS 8 Adjustable Wrench(WRG 9AB08 Sold $16.27 $16.27 1 ;MS _ 10 Adjustable Wrench(WRG9A810 Sold $2015 $20:151 1 MS 1/2"Dr.Socket Set 12(WRG A4 Sold $84.90 $84.90 1 1 ;MS = Combo Wrench Set 3/8(WRG 71;1) Sold -, $140.40' $140248'. 2 MS Ball Hex L Key Set 22(EKL 132 Sold $21.86 $43.72 i 2 MS : 6 Pc Egro,Screwdri(FEL 07157) , Sold $56:76- ' $113.521 •3 MS 1x25'Tape Measure(STN 33-425 Sold $20.39 $61.17 j •2 'MS 12 SS Combo Square(EMP;E250): Sold _ - $12:49 $24:98; 3 MS 20 Oz Straight Claw Hammer EST Sold $28.53 $85.59 2 MS 32-02 Black Rubber Mallet(GRT .Sold $9,16 $18.321 1 MS Wood Chisel Set(STN 16-200A) Sold $23.94 $23.94 I 2 .MS' Dual Temp Glue Gun(ARR 74402): - Sold $517.$6. $102.72; 2 MS Retract Blade Knive(IRW 20822 Sold $19.63 $39.26 ' 1 "MS Hand Saw;(STN 15-025) Sold $17.91 - • $17.91, 1 MS 7 1/4"Circular Saw(BOS CS5) Sold $138.85 $138.85 i 1 MS Hack Saw Tension(LNX 88,300) - Sold $12 49 $12.49' 3 MS 6"Slip Joint Plier(CHL 526B) Sold $8.44 $25.32 Printed on 2/23/2011 9:38:25 am 7:00 A.M.TO 4:00 P.M. MONDAY THRU FRIDAY Modification#7 Software by Point-of-Rental Systems wWW.POINT-OF-RENTAL.COM C tpor'Reports\Contract-Perams.rp Invoice#: 32359 CARMEL THEATRE DEVELOPMENT BAM Rents-Equipment&Supplies Page 2 of 3 , CO. 3 MS Needle Nose Plier(CHL 3017) Sold $14.70 $44.10, 3 MS 9 1/2"Tongue Groove Plier CHL Sold $12.32 $36.96 3 MS 10 Curved Jaw Locking Plier VS Sold $12.62 $37.86 2 MS 21"Wonder Bar(STN 225278) Sold $23.93 $47.86 1 MS, Wire Rope Cutter(HKP 0290FHJ) Sold $109:06 $109.06 i 1 MS 24"Bolt Cutter(RGD 14223) Sold $82.42 $82.42 1 MS Soldering Gun Kit(WLD 7200 PK Sold $54.00 $54.00, 1 MS Hand Stapler(ARR P-22) Sold $30.00 $30.00 '2 MS 4 C-Clamp(BNC 22003) Sold $14.56 $29.12, 2 MS 6 C-Clamp(BNC 22005) Sold $27.43 $54.86 , 2 MS ' . 8 C-Clamp(BNC 22006) Sold $28.97 $57.941 2 MS 10 C-Clamp(BNC 22007) Sold $38.40 $76.80 2 MS 12 C-Clamp(BNC 22008) Sold $45.60 $91.20 3 MS 12"Quick-Grip Bar Clamp IRW 5 Sold $26.40 $79.20 3 MS 18"Quick-Grip Bar Clamp IRW51 Sold $28.80 $86.40' 3 MS 24'Quick-Grip Bar Clamp IRW 5 Sold $31.20 $93.60 3 MS #50 Pony Clamp(ALL 1511-0050) Sold $25.54 $76.62; 1 MS JDP-15M Drill Press JET 354165 Sold $493.35 $493.35 1 MS Band Saw(Jet-708115K) Sold $748:00 $748.001 1 MS Table Saw(JET-708663RXK) Sold $2,308.90 $2,308.90 ! 2. MS ' 8 Gal.Wet/Dry Vac(STL SE122) Sold $356.50 $713.00: 8 MS 12/3 25'Ext.Cord(CRD242127) Sold $21.59 $172.72 4 MS 12/3 50'Ext.Cord(CRD74050) Sold $27.60 $110.40 4 MS 12/3 100'Ext.Cord(CRD74100) Sold $50.39 $201.56 1 MS Nicropress Tool Kit(1SC-Kit) Sold $332.35 $332.35 2 MS 6'Fiberglass Ladder GNB202206 Sold $116.70 $233.40 2 MS 12'Fiberglass Ladder GNB20221 Sold $272.46 $544.92. 3 MS 36"Gray Flag Pushbroom JAN373 Sold $28.20 $84.60 4 MS 48"Dust Mop(JAN) Sold $55.20 $220.80' 6 MS Lobby Dust Pan RUB2531-00 Sold $19.04 $114.24 ' 6 . MS - . 32 Gal.Rolling Trash Can RUB2 - Sold $79.80 $478.80' 2 MS Quick Change Wet Mop(JAN) Sold $13.49 $26.98 2 MS Mop Bucket W/Ringer RUB 7580 Sold $84.76 $169.52 15 MS Fold Out Wet Floor Signs(JAN) Sold $17.26 $258.90 1 MS Snow Blower 26"8.5 HP(Troy B Sold $944.90 $944.90. 1 MS Genie AWP36S AC One Man Lift Sold $9,022.50 $9,022.50 1 -MS Genie AWP4OS AC One Man Lift Sold $9,499.75 $9,499.75' . DELIVERY AND PICKUP ' Delivery Date: Wed 2/23/11 4:00 PM Contact: MIKE ANDERSON Pickup Date: Wed 2/23/11 4:00 PM Phone: 317 281-1900 Location: CARMEL PAC Address: 777 3RD ST. SOUTHWEST ; Carmel, IN 46032 Printed on 2/23/2011 9:38:25 am 7:00 A.M.TO 4:00 P.M. MONDAY THRU FRIDAY Modification#7 Software by Point-of-Rental Systems WWW.POINT-OF-RENTAL.COM C:fpor\Reports\Contract-Params.rp Invoice#: 32359 CARMEL THEATRE DEVELOPMENT BAM Rents-Equipment&Supplies Page 3 of 3 I CO. ***TROY BUILT MODEL 2620 26"(S/N#1 H190B30325)SNOW BLOWER HAS BEEN DELIVERED TO CARMEL PAC ON 1/10/11 AND ACCEPTED BY MIKE ANDERSON. . . ****ALL ITEMS(EXCEPT BACK ORDER ITEMS BELOW)HAVE BEEN DELIVERED AND ACCEPTED AT CARMEL PAC BY M.ANDERSON ON 2/8/11. **FOLLOWING ITEMS ARE ON BACK ORDER AS'OF 2/8/11: " , (2)CORDLESS DRILL(MILW 2602-22) (8)25'EXT.CORD(CRD242127) (4)50'EXT.CORD(CRD74050) (4)100'EXT. CORD(CRD74100) (2)6'FIBERGLASS STEP LADDER (2)12''FIBERGLASS STEP LADDER . (1)GENIE AWP36S AC ONE MAN LIFT , (1)GENIE AWP4OS AC ONE MAN LIFT ****-THE FOLLOWING BACKORDER ITEMS WERE DELIVERED AND ACCEPTED AT CARMEL PAC ON 2/11/11 BY • MIKE ANDERSON;(2)18V CORDLESS DRILLS,(8)25'EXT.CORDS,(4)50'EXT.CORDS,(4)100' EXT.CORDS, , (46'FIBERGLASS STEP LADDER,(2)12'FIBERGLASS STEP LADDER. ****THE FINAL TWO ITEMS:GENIE AWP36S AC (S/N#AWP11-69994)&GENIE AWP 40S AC(S/N#AWP11-69996)ONE MAN LIFTS WERE DELIVERED ON 2/23/11 AND ACCEPTED BY MIKE ANDERSON. , PLEASE PAY BY THIS INVOICE RENTAL CONTRACT THIS IS A CONTRACT.THE BACK OF THIS CONTRACT CONTAINS IMPORTANT TERMS AND CONDITIONS INCLUDING Rental: $0.00 LESSOR'S DISCLAIMER FROM ALL LIABILITY FOR INJURY OR DAMAGE,AND DETAILS OF CUSTOMERS OBLIGATIONS. THESE TERMS AND CONDITIONS ARE PART OF THIS CONTRACT-READ THEM! Damage Waiver. • $0.00 IF EQUIPMENT DOES NOT FUNCTION PROPERLY NOTIFY LESSOR WITHIN 30 MINUTES OF OCCURRENCE OR NO Sales: $36,207.04 REFUND'OR ALLOWANCE WILL BE MADE.IF THIS IS A RESERVATION,A RESERVATION CANCELLATION FEE UP TO Delivery Charge: . $0.00 1/2 THE TOTAL AMOUNT MAY BE CHARGED IF RESERVATION IS CANCELLED WITHIN 72 HOURS OF THE SCHEDULED TIME AND DATE OUT.' Misc.Charges: $0.00 A$15 CHARGE WILL BE MADE FOR EACH RETURNED CHECK Subtotal: $36,207.04 CUSTOMER ASSUMES ALL RISK AND IS RESPONSIBLE FOR ALL DAMAGES AND LOSS DUE TO THEFT.I CERTIFY THAT I HAVE READ AND AGREE TO ALL TERMS OF THIS CONTRACT. . • (If other than Customer,signer represents he is an agent of and authorized to sign for Customer.) Sales Tax 7%: $0.00 TOTAL: $36;207.04 ' SIGNATURE: PAID: $0.00 I CARMEL THEATREDEVELOPMENT CO. AMOUNT DUE: $36,207.04 Printed on 2/23/2011 9:38:25 am 7:00 A.M.TO 4:00 P.M. MONDAY THRU FRIDAY Modification#7 Software by Point-of-Rental Systems WWW.POINT-OF-RENTAL.COM C:1poriReports\Contract-Params.rp