HomeMy WebLinkAboutIndy Stage Sales - $7,369.66 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 installment purchase contract
Invoice 11-31226(Indy Stage) April 2011 $ 7,369.66
Total Authorized Disbursement $ 7,369.66
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: 51/7 // 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.
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"'`' Indianapolis Stage
Invoice
, Sales & Rentals, Inc.
` � 905 Massachusetts Avenue
Date Invoice# Sales Order No.
''+ Indianapolis, IN 46202
317-635.9430 PHONE • 317-635-9433 FAx 4/5/2011 11-31226 295521/296064
www.indystage.com
Bill To Ship To
Cannel Theater Development Co LLC Cannel Center for the Performing Arts
Jeff Sporleder The Palladium/Bogan
11711 N Pennsylvania, Ste 200 355 W City Center Drive
Carmel IN 46032 Carmel,IN 46032
P.O. Number Terms Due Date Sales Rep Shipped Via
476777 Net 15 4/20/2011 RR 4/5/2011 Various Combina
Quantity Item Code Description Price Each Amount
1 Misc Performance Lighting per quote 223,846.60 223,846.60
-1 Misc Billed 2/21/11,Invoice 11-30803 216,476.94 -216,476.94
Thank you for your business. Subtotal
. $7,369.66
Sales Tax (0.0%) $0.00
Total Invoice Amount $7,369.66
We accept Master Card, Visa, Payments/Credits $0.00
Discover, and American Express
for your convenience. Balance Due $7,369.66