HomeMy WebLinkAboutVan Ausdall & Farrar - $50,191 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 as per the Palladium, 7A,
7B,7C Computers and Servers installment purchase contract
Invoice ARIN1095089(Van Ausdall&Farrar) December 2010 $ 50,191.00
•
Total Authorized Disbursement $ 50,191.00
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 Regions ank and Carmel Theater Development Company, LLC.
Dated: /2 /5 /o CITY OF CARMEL REDEVELOPMENT
COMMIS ION
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.
Van Ausdall Lafayette, 48288 Monte, 48268 South Bend, 46637 INVOICE
& Farrar P.O.Box 864250 P.O.Box 664250 227 Dbda Way N.,Ste.110
(800)467-7474 (800)487-7474 (574)247-0026 MAIL REMITTANCE TO:
VAN AUSDALL AND FARRAR,INC.
OFFICE TECHNOLOGY 'S Evansville, 47715 Columbus, 48268 Fort Wayne, 46802 PO BOX 664250,Indianapolis,IN 46266
SOLUTIONS • 1221 N.Royal Ave. P.O.Box 684250 3234 Who's Rd.
SINCE 1914 (812)424-5738 (800)487-7474 (260)432-1547 Phone(317)634-2913 Fax(31 638-1843
Email invoice questions to:
pilling@vanausdal.com
Pay from this invoice. INVOICE NO. TERMS
1 1/2%Monthly-18%Per Annum- Finance Charge after 30 days. ARIN1095089 NET10
This Is to certify that the merchandise and or services listed on this Invoice was manufactured SHIP VW: UPS
or produced In accordance with the fair labor standards act of 1938 as amended,Including
section 12A.
SOLD TO: 509457 SHIP TO: 509457
CARMEL THEATER DEVELOPMENT CARMEL THEATER DEVELOPMENT
11711 N PENNSYLVANIA ST SUITE 200 11711 N PENNSYLVANIA ST SUITE 200
CARMEL,IN 46032 CARMEL,IN 46032
ORDERED BY:
STEVEN LIBMAN
Order Date:10-01-2010
TERMS:NET 10 DAYS. MAKE ALL REMITTANCES TO INDIANAPOLIS.
ORDER NO. SALES ORDER NO. CUSTOMER P.O.OR REF# SALES REP INVOICE DATE DUE DATE
PO 476669 12/03/10 12/13/10
ORD SHIP B.O. U/M DESCRIPTION ITEM NUMBER UNIT PRICE AMOUNT
2 2 HP DL 360 12 GB RAM 12GB 6,495.00 12,990.00
1 1 HP DL 360 6GB RAM 6GB 3,028.00 3,028.00
6 6 HP 8GB RAM RAM 8 GB 1,002.00 6,012.00
7 7 HP 14GB HARD DRIVE 14GHRD 299.00 2,093.00
2 2 HP PCI RISER PCRI 188.00 376.00
1 1 HP STORAGE WORK 4300 2.4 TB 2.4TBSTRG 14,800.00 14,800.00
1 1 CISCO 3750 24 PORT CISPRT 3,923.00 3,923.00
1 1 HP DL 160 4GB RAM 4GB 1,272.00 1,272.00
1 1 HP 160 GB 3G SATA SATA 100.00 100.00
5 5 WINDOWS 2008 SERVER WINO8 105.00 525.00
60 60 WINDOWS 2008 SERVER CALS WINO8CS 7.00 420.00
1 1 WINDOWS EXCHANGE SRVR 07 WINEX07 169.00 169.00
60 60 WINDOWS 08 SERVER CALS WINO8C 3.00 180.00
1 1 WINDOWS SQL SERVER WINSQL 215.00 215.00
10 10 WINDOWS SQLSERVER CALS WINSQLC 40.00 400.00
10 10 MICROSOFT OFFICE 2010 STND MSOFI OSD 56.00 560.00
50 50 CA ETRUST CATST 27.00 1,350.00
1 1 HP RACK 42U RK42 1,543.00 1,543.00
1 1 - HP STABILIZER KIT STBLKIT 235.00 235.00
SUBTOTAL 50,191.00
• DETACH HERE AND RETURN WITH PAYMENT
Van Ausdall .
& Farrar
OFFICE TECHNOLOGY® ,
SOLUTIONS -sue
SINCE 1914 ,,,.,
4F
' CONTINUED
J&tzli 2Jau `.fau 2l-auu Eiva ineae
Van Ausdall & Farrar, Inc. Check: 25
PO Box 664250 Date: 12/15/2010
Indianapolis, IN 46266 Vendor: VANAUSD
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
AR I N 1095089 50,191.00 50,191.00 0.00 0.00 50,191.00
Computer systems
50,191.00 50,191.00 0.00 0.00 50,191.00
25
12/15/2010 ************50,191.00
THE SUM OF FIFTY THOUSAND ONE HUNDRED NINETY ONE DOLLARS
Van Ausdall & Farrar, Inc.
PO Box 664250
Indianapolis, IN 46266
Van Ausdall & Farrar, Inc. Check: 25
PO Box 664250 Date: 12/15/2010
Indianapolis, IN 46266 Vendor: VANAUSD
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
AR I N 1095089 50,191.00 50,191.00 0.00 0.00 50,191.00
Computer systems
50,191.00 50,191.00 0.00 0.00 50,191.00