The URL can be used to link to this page

Home My WebLink AboutAED Professionals - Defibrillators - $20,970 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 Defibrillators installment purchase contract Invoice 8869(AED Professionals) March 2011 $ 20,970.00 Total Authorized Disbursement $ 20,970.00 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 Regi ns Bank and Carmel Theater Development Company, LLC. Dated: ? / CITY OF CARMEL REDEVELOPMENT COMM 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. • AED Professionals Invoice A Division of General Medical Devices, Inc Date Invoice# Authorized Dealer: 3/7/2011 8869 Philips, Heart Sine,Zoll, Defibtech & Physio Control Defibrillators 348 W. Colfax St, Palatine, IL 60067 USA Toll Free: 888-541-2337 Phone: 847-202-3858 Fax: 866-879-7795 Email: INFO @AEDPROFESSIONALS.COM BILL TO: I I SHIP TO: CARMEL REDEVELOPMENT COMMISSION THE CENTER FOR THE PERFORMING ARTS MR. MATTHEW D.WORTHLEY MR. MATTHEW D.WORTHLEY 30 WEST MAIN STREET, STE. 220 ONE CENTER GREEN CARMEL, IN 46032 CARMEL, IN 46032 MWORTHLEY @CARMEL.IN.GOV P: 317-571-2788 F: P.O. # TERMS 476881 Net 30 Item Description Qty Price Each Amount BRAND NEW ZOLL AED PLUS DEFIBRILLATOR 6 3,495.00 20,970.00 1 Brand New Zoll AED Plus with 5-Year Factory Warranty 1 One-piece Zoll CPR-D ADULT Padz Cartridge 1 Pack Type 123 Duracell®Lithium Batteries 1 Soft Carry Case 1 Deluxe Surface Mounted Alarmed Cabinet with Strobe (180SM-1) 1 Professional Fast Response Kit 1 Premium High Visibility 3-D Wall Sign Built in Text Display with Voice Prompts RescueNet Code Review downloads and documentation available from ZOLL at No Charge ZOLL AED Plus Demonstration and Set Up Video FREE"AED Equipped Facility"Window/Wall Decal FREE AED Professionals Inspection/Maintenance Tag FREE Shipping TRAINING On Location Zoll AED and CPR Adult& Infant/Child Training for 9 1 0.00 0.00 People by a Certified AHA Master Trainer -Includes: Books, CPR Certification Cards and Complete American Heart Association Certified Training Thank you for your business. Free Shipping. Subtotal: USD 20,970.00 Sales Tax: (0.0%) USD 0.00 PLEASE REMIT TO: AED PROFESSIONALS GRAND TOTAL: USD 20,970.00 P.O. BOX 700 PALATINE, IL 60078 Internal Use Only AED Professionals Check: 72 PO Box 700 Date: 4/8/2011 Palatine, IL 60078 Vendor: AEDPROF1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 8869 20,970.00 20,970.00 0.00 0.00 20,970.00 6 Defibrillators 20,970.00 20,970.00 0.00 0.00 20,970.00 72 4/8/2011 **********20,970.00 THE SUM OF TWENTY THOUSAND NINE HUNDRED SEVENTY DOLLARS AND NO CENTS ******** AED Professionals PO Box 700 Palatine, IL 60078 AED Professionals Check: 72 PO Box 700 Date: 4/8/2011 Palatine, IL 60078 Vendor: AEDPROF1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 8869 20,970.00 20,970.00 0.00 0.00 20,970.00 6 Defibrillators 20,970.00 20,970.00 0.00 0.00 20,970.00