HomeMy WebLinkAboutIndy Stage Sales - $20,140.60 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 Stage Equipment installment purchase contract
Invoice 12-32647(Indianapolis Stage) October 2011 $ 20,150.60
Total Authorized Disbursement $ 20,150.60
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 ank and Carmel Theater Development Company, LLC.
Dated: d°/21 // CITY OF CARMEL REDEVELOPMENT
COM SSION
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.
Indianapolis Stage
Sales & Rentals, Inc. fVOICe
905 Massachusetts Avenue
Indianapolis, IN 46202
317-635-9430 PHONE • 317-635-9433 FAX Date Invoice # Sales Order No.
www.indystage.com
10/12/2011 12-32647 296799
Bill To Ship To
Cannel Theater Development Co LLC Carmel Center for the Performing Arts
Jeff Sporleder Tarkington Theatre
11711 N Pennsylvania St, Ste 200 355 W City Center Drive
Cannel IN 46032 Cannel,IN 46032
P.O. Number Terms Due Date Sales Rep Shipped Via
•
426998 Net 15 10/27/2011 RR 10/12/2011 Hand Deliver
Quantity Item Code Description Price Each Amount
1 Misc Per Quote#0511-46,Miscellaneous Equipment delivered 20,150.60 20,150.60
Balance to bill=$21,949.80
Thank you. Subtotal
$20,150.60
Sales Tax(0.0%) $0.00
Total Invoice Amount $20,150.60
We accept Master Card, Visa, Payments/Credits $0.00
Discover, and American Express
for your convenience. Balance Due $20,150.60