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HomeMy WebLinkAboutOptic Camera - Advantage Optics - $6,557.80 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 Authorizod Disbursement AtAti4. 41.3e O reGs L(. � �'S-7. Zin, Ge0/4"e,t.4, T t! L e bw b j C(\U e! T h C d 1 f'r UeVe..tionPh No 5 Pets f 1 OP1i (dl E�1'Clt(lhlc Nodales ins{•f nWli-k cmin\ el Total Authorized Disbursement [si - �7- I .—.cr� 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 Bank and Carmel Theater Development Company, LLC. Dated: 11/zz/ 't'> CITY OF CARMEL REDEVELOPMENT COMMISSION By. Printed: Les Jo ©ids ,4f4 Title: 6.A un-- 1.44. tJ i•P a c.by - CPC. 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. • Advantage Optics Inc. 546 Viking Drive Batavia, IL 60510 Date Invoice# 11/15/2010 P1221037A Bill To Ship To Carmel Theater Development Co., LLC City of Carmel 11711 N Pennsylvania St. Three Civic Square Suite 200 Carmel, IN 46032 Carmel, IN 46032 Attn:Terry Crockett Attn: Jeff Sporleder/Accounts Payable 317 571-2567 P.O. Number Terms Ship Via F.O.B. Notes: 476668 30 days 11/17/2010 UPS Next D... Quantity Description Price Each Amount 40 3CSFP92 1000Base-LX SFP, SMF, LC connector, 10km 163.93 6,557.20 UPS Tracking Number: 1ZX4F4730194837063 • Thorik you for choosing Advantage Optics - Total - $6,557.20 Phone: 866-913-5252 www.advantageoptics.com Fax: 630-482.9102 Advantage Optics, Inc. Check: 23 546 Viking Drive Date: 11/22/2010 Batavia, IL 60510 Vendor: ADVANOPT Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid P1221037A 6,557.20 6,557.20 0.00 0.00 6,557.20 40 connectors 6,557.20 6,557.20 0.00 0.00 6,557.20 23 11/22/2010 *************6,557.20 THE SUM OF SIX THOUSAND FIVE HUNDRED FIFTY SEVEN DOLLARS AND 20 CENTS Advantage Optics, Inc. 546 Viking Drive Batavia, IL 60510 Advantage Optics, Inc. Check: 23 546 Viking Drive Date: 11/22/2010 Batavia, IL 60510 Vendor: ADVANOPT Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid P1221037A 6,557.20 6,557.20 0.00 0.00 6,557.20 40 connectors 6,557.20 6,557.20 0.00 0.00 6,557.20