HomeMy WebLinkAboutVan Ausdall & Farrar - $24,454 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
Palladium,7A,7B,7C Computers and Servers installment purchase contract
Invoice(ARIN1095089—second part) December 2010 $ 24,454.00
Total Authorized Disbursement $ 24,454.00
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: IS Zs /° 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.
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Van AOs afl Lafayette, 46268 Muncie, 46266 South Bend, 46637 INVOICE
P.O.Box 664250 P.O.Box 664250 227 Dixie Way N.,Ste.110
Farrar (800)467-7474 (800)467-7474 (574)247-0026
MAIL REMITTANCE TO:
OFFICE TECHNOLOGY r VAN AUSDALL AND FARRAR,INC.
SOLUTIONS 1221 N.Royal Ave. P.O.Box 6642506 Fort
234 Illinois Rd.
Indianapolis.IN 46266
SINCE 1914 (812)42q-5735 PO BOX 664250,Indiana
�, (800)467-7474 (260)432-15x7 Phone(317)634-2913 Fax(317)638-1843
Email invoice questions to:
Pay from this invoice. Mktg@vanausdall�m
1 1/2%Monthly-18%Per-Annum-Finance Charge after 30 da s.
INVOICE NO. TERMS
Y ARIN1095089 NET10 J
This Is to certify that the merchandise and or services listed on this invoice was manufactured f
or produced in accordance with the fair labor standards act of 1938 as amended,including SHIP VIA: UPS
sec io 1
1 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
ORD SHIP B.O. U/M DESCRIMIOri' 12/03/10 12/13/10
TEEM 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 BARD 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
60 60 WINDOWS 2008 SERVER CALS WINO8CS 105.00 525.00
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 SOLSERVER CALS WINSQLC 40.00 400.00
10 10 MICROSOFT OFFICE 2010 STND MSOFIOSD 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 5 , 00
' f-t■f\tioli y&\°'
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� ������ DETACH HERE AND RETURN WITH PAYMENT
Itt Farrar_----,-.--,.....:
DFFICE TECHNOLOGY�i°
SOLUTIONS wetatvweemexew
SINCE 1914
New
CONTINUED
J f t&You gait*tut.Dual ZPAa
van AusdalI Lafayette, 46266 Muncie, 46266 South Bend, 46637 INVOICE
& P,).Box 664250 P.O.Box 664250 227 Dixie Way N„Ste.110
VC Farrar!_ (800)467-7474 (800)467-7474 (574)247-0026
R MAIL REMITTANCE TO:
OFFICE TECHNOLOGY Evansville, 47715 VAN AUSDALL AND FARRAR,INC.
SOLUTIONS Columbus, 46268 Fort Wayne, 46802
PO gox 664250,Indiana
SINCE 1914 1221 N.Royal Ave. P.O.Box 664250 3234Illinois Rd.
Indianapolis,IN 46266
Weir 424-5736 (600)467-7474 (280)432.1547 Phone(317)634-2913 Fax(3f 7)638-1843
Email invoice questions to:
Pay from this invoice. �ifing&9anausdaII.com
1 1/2%Monthly-18%Per Annum-Finance Charge after 30 days. INVOICE TERMS
ARIN1095089 89 II • NET10
This Is to certify that the merchandise and or services listed on this invoice was manufactured
. or produced in accordance with the fair labor standards act of 1938 as amended,including SHIP VIA UPS
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
I ORDERED BY:
STEVEN LIBMAN
TERMS:NET 10 DAYS. MAKE ALL REMITTANCES TO INDIANAPOLIS. Order Date:10-01-2010
ORDER NO. SALES ORDER NO. CUSTOMER P.O.OR REF# SALES REP INVOICE DATE DUE DATE
ORD SHIP B.O. U/M DESCRIPTION ITEM N 12/03/10 12/13/10
NUMBER UNIT PRICE AMOUNT
1 1 HP MONITOR UTILITY SHELF USHLF 118,00 118.00
2 2 HP 16A VOLTAGE PDU HGVPDU 296.00 592.00
2 2 HP 3000 2U UPS HP3000 1,352.00 2,704.00
1 1 BARRACUDA SPAM FILTER 300 SPFILTER 1,777.00 1,777.00
1 1 BARRACUDA300 UPDATES BARENUPOO 443.00 443.00
1 1 BARRACUDA WEBFILTER 310 WBFILTER 1,777.00 1,777.00 •
1 I BARRACUDA310 UPDATES BARENUPIO 443.00 443.00
1 1 BARRACUDA BACKUP APP 490 BARBCK 4,443.00 4,443.00
1 1 BARRACUDA490 INST,REPLACE BARBCKREP 941.00 941.00
1 1 CISCO SMARTNET 4HR 24X7 CISRTNT 712.00 712.00
1 1 VMWARE INC VCENTER SRV4 VMWR4 5,036.00 5,036.00
1 1 VMWARE INC VCENTER SRV4SA VMWR4SA 1,084.00 1,084.00
4 4 VMWARE 4 STND PROCESSOR VMWRPR 806.00 3,224.00
4 4 VMWARE4 STND PROCESSORSA VMWRPRSA 290.00 1,160.00
711615
SUBTOTAL 74,645.00 — �n
FREIGHT 0.00 (.
SALES TAX 6,223.05 -
PLEASE PAY THIS AMOUNT 79,868.0
•
W ��� ' DETACH HERE AND RETURN WITH PAYMENT '
& Farralr__. SUBTOTAL 74,645.00
FREIGHT 0.00
OFFICE SOLUTIONStOGY I SALES TAX 5,223.05
SINCE 1914
CUSTOMER NO. INVOICE NO.
509457 ARIN1095089 PLEASE PAY THIS AMOUNT 79,868.05
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