The URL can be used to link to this page

Home My WebLink AboutVan Ausdall & Farrar - $24,821 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 Box Office Computer Equipment installment purchase contract. Invoice ARIN110320(Van Ausdall&Farrar) January 2011 $ 24,821.00 Total Authorized Disbursement $ 24,821 00y" • 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: /72 (/ 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. Page 1 of 7 INVOICE NO. TERMS ARIN110320 Net 10 SHIP VIA: UPS SOLD TO: 509457 SHIP TO: 509457 CARMEL THEATER DEVELOPMENT COMPANY CARMEL THEATER DEVELOPMENT COMPANY 11711 N PENNSYLVANIA ST 11711 N PENNSYLVANIA ST SUITE 200 CARMEL IN 46032 SUITE 200 CARMEL,IN 46032 ORDERED BY: STEVE LIBMAN/317-660-3378 ORDER NO. SALES ORDER NO. CUSTOMER P.O.OR REF# SALES REP INVOICE DATE DUE DATE 412542 476770 Giffin,Thomas 01/04/2011 01/14/2011 ORD SHIP B.O. U/M DESCRIPTION ITEM NUMBER UNIT PRICE AMOUNT 7 7 0 ea OFFICE 2010 STANDARD 0348146 56.00 392.00 LICENSE OC 6.0 1 1 0 ea HP BUSINESSDESKTOP 6000 VS826UT#ABA 786.00 786.00 PRO Serial: 2UA0370SP2 1 1 0 ea HP BUSINESSDESKTOP 6000 VS826UT#ABA 786.00 786.00 PRO Serial: 2UA0370SP6 1 1 0 ea HP BUSINESSDESKTOP 6000 VS826UT#ABA 786.00 786.00 PRO Serial: 2UA0370SPB I 1 0 ea HP BUSINESSDESKTOP 6000 VS826UT#ABA 786.00 786.00 PRO Serial: 2UA0370SQ7 1 1 0 ea HP BUSINESSDESKTOP 6000 VS826UT#ABA 786.00 786.00 PRO Serial: 2UA0370SQ9 SUBTOTAL 4,322.00 CONTINUED Thank You For Your Business Page 2 of 7 INVOICE NO. TERMS ARIN110320 Net 10 SHIP VIA: UPS SOLD TO: 509457 SHIP TO: 509457 CARMEL THEATER DEVELOPMENT COMPANY CARMEL THEATER DEVELOPMENT COMPANY 11711 N PENNSYLVANIA ST SUITE 200 11711 N PENNSYLVANIA ST CARMEL IN 46032 SUITE 200 CARMEL,IN 46032 ORDERED BY: STEVE LIBMAN/317-660-3378 ORDER NO. SALES ORDER NO. '. CUSTOMER P.O.OR REF# SALES REP INVOICE DATE DUE DATE 412542 476770 Giffin,Thomas 01/04/2011 01/14/2011 ORD SHIP B.O. U/M DESCRIPTION ITEM NUMBER UNIT PRICE AMOUNT 1 1 0 ea HP BUSINESSDESKTOP 6000 VS826UT#ABA 786.00 786.00 PRO Serial: 2UA0370SQF 1 1 0 ea HP BUSINESSDESKTOP 6000 VS826UT#ABA 786.00 786.00 PRO Serial: 2UA0370SQJ 1 1 0 ea HP BUSINESSDESKTOP 6000 VS826UT#ABA 786.00 786.00 PRO Serial: 2UA0370SQP 1 1 0 ea HP BUSINESSDESKTOP 6000 VS826UT#ABA 786.00 786.00 PRO Serial: 2UA0370SQQ 1 1 0 ea HP BUSINESSDESKTOP 6000 VS826UT#ABA 786.00 786.00 PRO Serial: 2UA0370SQV 1 1 0 ea HP BUSINESSDESKTOP 6000 VS826UT#ABA 786.00 786.00 PRO Serial: 2UA0374SQZ SUBTOTAL 9,038.00 CONTINUED Thank You For Your Business Page 3 of 7 INVOICE NO. TERMS ARM 110320 Net 10 SHIP VIA: UPS SOLD TO: 509457 SHIP TO: 509457 CARMEL THEATER DEVELOPMENT COMPANY CARMEL THEATER DEVELOPMENT COMPANY 11711 N PENNSYLVANIA ST 11711 N PENNSYLVANIA ST SUITE 200 CARMEL IN 46032 SUITE 200 CARMEL,IN 46032 ORDERED BY: STEVE LIBMAN/317-660-3378 ORDER NO. SALES ORDER NO. CUSTOMER P.O.OR REF# SALES REP INVOICE DATE DUE DATE 412542 476770 Giffm,Thomas 01/04/2011 01/14/2011 ORD SHIP B.O. U/M DESCRIPTION ITEM NUMBER UNIT PRICE AMOUNT 1 0 ea HP BUSINESSDESKTOP 6000 VS826UT#ABA 786.00 786.00 PRO Serial: 2UA0370SRD 1 1 0 ea HP BUSINESSDESKTOP 6000 VS826UT#ABA 786.00 786.00 PRO Serial: 2UA0370SRK 1 1 0 ea HP BUSINESSDESKTOP 6000 VS826UT#ABA 786.00 786.00 PRO Serial: 2UA0370ST7 1 1 0 ea HP BUSINESS DESKTOP 6005 VS844UT#ABA 836.00 836.00 PRO Serial: 2UA0371M5K 2 2 0 ea AMD FIREPRO 2450 100-505532 256.00 512.00 GRAPHICS CARD 1 1 0 ea HP PERFORMANCE ZR22W VM626A8#ABA 269.00 269.00 21.5"LCD MONITOR Serial: CN4019072K SUBTOTAL 13,013.00 CONTINUED Thank You For Your Business Page 4 of 7 INVOICE NO. TERMS ARIN110320 Net 10 SHIP VIA: UPS SOLD TO: 509457 SHIP TO: 509457 CARMEL THEATER DEVELOPMENT COMPANY CARMEL THEATER DEVELOPMENT COMPANY 11711 N PENNSYLVANIA ST 11711 N PENNSYLVANIA ST SUITE 200 CARMEL IN 46032 SUITE 200 CARMEL,IN 46032 ORDERED BY: STEVE LIBMAN/317-660-3378 ORDER NO. SALES ORDER NO. CUSTOMER P.O.OR REF# SALES REP INVOICE DATE DUE DATE 412542 476770 Giffm,Thomas 01/04/2011 01/14/2011 ORD SHIP B.O. U/M DESCRIPTION ITEM NUMBER UNIT PRICE AMOUNT 1 1 0 ea HP PERFORMANCE ZR22W VM626A8#ABA 269.00 269.00 21.5"LCD MONITOR Serial: CN40190783 1 1 0 ea HP PERFORMANCE ZR22W VM626A8#ABA 269.00 269.00 21.5"LCD MONITOR Serial: CN40190789 1 1 0 ea HP PERFORMANCE ZR22W VM626A8#ABA 269.00 269.00 21.5"LCD MONITOR Serial: CN402I09G0 1 1 0 ea HP PERFORMANCE ZR22W VM626A8#ABA 269.00 269.00 21.5"LCD MONITOR Serial: CN402109K4 1 1 0 ea V7 17IN LC 1280X1024 D1711-N6 124.00 124.00 BLACK MONITOR Serial: VI018N0370697 1 1 0 ea V7 171N LC 1280X1024 01711-N6 124.00 124.00 BLACK MONITOR Serial: VI018N0370701 SUBTOTAL 14,337.00 CONTINUED Thank You For Your Business Page 5 of 7 INVOICE NO. TERMS ARINI 10320 Net 10 SHIP VIA: UPS SOLD TO: 509457 SHIP TO: 509457 CARMEL THEATER DEVELOPMENT COMPANY CARMEL THEATER DEVELOPMENT COMPANY 11711 N PENNSYLVANIA ST 11711 N PENNSYLVANIA ST SUITE 200 CARMEL IN 46032 SUITE 200 CARMEL,IN 46032 ORDERED BY: STEVE LIBMAN/317-660-3378 ORDER NO. SALES ORDER NO. CUSTOMER P.O.OR REF# SALES REP INVOICE DATE DUE DATE 412542 476770 Giffin,Thomas 01/04/2011 01/14/2011 ORD SHIP B.O. U/M DESCRIPTION ITEM NUMBER UNIT PRICE AMOUNT 1 1 0 ea V7 171N LC 1280X1024 D1711-N6 124.00 124.00 BLACK MONITOR Serial: VI018N0370702 1 1 0 ea V7 17IN LC 1280X1024 D1711-N6 124.00 124.00 BLACK MONITOR Serial: VI018N0370707 1 1 0 ea V7 171N LC 1280X1024 D1711-N6 124.00 124.00 BLACK MONITOR Serial: VI018N0370733 1 1 0 ea V7 17IN LC 1280X1024 D1711-N6 124.00 124.00 BLACK MONITOR Serial: VI018N0370734 1 1 0 ea V7 17IN LC 1280X1024 D1711-N6 124.00 124.00 BLACK MONITOR Serial: V1018N0370741 1 1 0 ea V7 17IN LC 1280X1024 D1711-N6 124.00 124.00 BLACK MONITOR Serial: V1018N0370933 SUBTOTAL 15,081.00 CONTINUED Thank You For Your Business Page 6 of 7 INVOICE NO. TERMS ARIN110320 Net 10 SHIP VIA: UPS SOLD TO: 509457 SHIP TO: 509457 CARMEL THEATER DEVELOPMENT COMPANY CARMEL THEATER DEVELOPMENT COMPANY 11711 N PENNSYLVANIA ST 11711 N PENNSYLVANIA ST SUITE 200 CARMEL IN 46032 SUITE 200 CARMEL,IN 46032 ORDERED BY: STEVE LIBMAN/317-660-3378 ORDER NO. SALES ORDER NO. CUSTOMER P.O.OR REF# SALES REP INVOICE DATE DUE DATE 412542 476770 Giffin,Thomas 01/04/2011 01/14/2011 ORD SHIP B.O. U/M DESCRIPTION ITEM NUMBER UNIT PRICE AMOUNT _ 1 f`—`0' ea V7 17IN LC 1280X1024 D1711-N6 124.00 124.00 BLACK MONITOR Serial: VI018N0370935 1 1 0 ea V7 17IN LC 1280X1024 D1711-N6 124.00 124.00 BLACK MONITOR Serial: VI018N0370938 1 1 0 ea V7 17IN LC 1280X1024 D1711-N6 124.00 124.00 BLACK MONITOR Serial: VI018N0370939 1 1 0 ea V7 17IN LC 1280X1024 D1711-N6 124.00 124.00 BLACK MONITOR Serial: VI018N0370940 1 1 0 ea V7 17IN LC 1280X1024 D1711-N6 124.00 124.00 BLACK MONITOR Serial: V1018N0370941 1 1 0 ea V7 17IN LC 1280X1024 D1711-N6 124.00 124.00 BLACK MONITOR Serial: V1018N0370944 SUBTOTAL 15,825.00 CONTINUED Thank You For Your Business Page 7 of 7 INVOICE NO. TERMS ARIN110320 Net 10 SHIP VIA: UPS SOLD TO: 509457 SHIP TO: 509457 CARMEI,THEATER DEVELOPMENT COMPANY CARMEL THEATER DEVELOPMENT COMPANY 11711 N PENNSYLVANIA ST SUITE 200 11711 N PENNSYLVANIA ST CARMEL IN 46032 SUITE 200 CARMEL,IN 46032 ORDERED BY: STEVE LIBMAN/317-660-3378 ORDER NO. SALES ORDER NO. CUSTOMER P.O.OR REF# SALES REP INVOICE DATE DUE DATE 412542 476770 Giffm,Thomas 01/04/2011 01/14/2011 ORD SHIP B.O. U/M DESCRIPTION ITEM NUMBER UNIT PRICE AMOUNT --15- 15 0. ~ ea APC AUDNID 7 OUTLET P7V 16.00 240.00 SURGE PROTECTOR 2 2 0 ea CISCO 1000BASE-T SFP GLC-T 0.00 0.00 GBIC 2 2 0 ea SC TO LC FIBER SINGLE LCSCDUPSM-3M 0.00 0.00 MODE 14 14 0 ea SC TO LC FIBER JUMPER SC-LC2M 0.00 0.00 MM-2 METER-DUP 200 200 0 EA 5'ENHAN.CATS PATCH 1508-0513 0.00 0.00 CORD BLUE 4 4 0 ea 1000BASE SMF LONG HAUL GLC-LH-SM 0.00 0.00 SFP. 1 1 0 EA PROFESSIONAL SERVICES INSTALLATION 5,000.00 5,000.00 8 8 0 ea CORD C14/5-15 6IN 13A/125V 9078 0.00 0.00 16/3 SJT 12 12 0 ea CORD C14/C13 8"10A/250V 2329 0.00 0.00 18/3,SVT 1 1 0 EA CABLING NSP-TP 3,756.00 3,756.00 SUBTOTAL 24,821.00 FREIGHT 0.00 SALES TAX 0.00 PLEASE PAY THIS AMOUNT 24,821.00 SUBTOTAL 24,821.00 FREIGHT 0.00 SALES TAX 0.00 CUSTOMER NO. INVOICE NO. PLEASE PAY THIS AMOUNT 509457 ARIN 110320 24,821.00 Thank You For Your Business