HomeMy WebLinkAboutIndy Stage Sales - $158,871.60 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
Tarkington Fixtures installment purchase contract
Invoice 12-34914(Indianapolis Stage) June 2012 $158,871.60
Total Authorized Disbursement $158,871.60
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 nk and Carmel Theater Development Company, LLC.
Dated: i /p /2 CITY OF CARMEL REDEVELOPMENT
COMMISSION
By: L
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.
r
Indianapolis Stage
Sales & Rentals, Inc. Invoice
905 Massachusetts Avenue
Indianapolis, IN 46202
317-635-9430 PHONE • 317-635-9433 FAX Date Invoice # Sales Order No.
www.indystage.com
6/25/2012 12-34914
Bill To Ship To
Cannel Theater Development Co LLC Center for the Performing Arts
Jeff Sporleder Attn:Michael Lesley
11711 N Pennsylvania St, Ste 200 3 Center Green
Cannel IN 46032 Carmel,IN 46032
P.O. Number Terms Due Date Sales Rep Shipped Via
Per Copy Included Net 15 7/10/2012 RR 6/25/2012 __
Various Combing
Quantity Item Code Description Price Each Amount
1 Misc Bill of Materials dated 5/25/11 158,871.60 158,871.60
•
Thank you for your business.
Subtotal $158,871.60
Sales Tax (0.0%) $0.00
Total Invoice Amount $158,871.60
We accept Master Card, Visa, Payments/Credits $0.00
Discover, and American Express
for your convenience. Balance Due
$158,871.60