HomeMy WebLinkAboutTiger Direct - Electronics Misc. - $8,651.42 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 Network
Switches installment purchase contract
Invoice P28154140101 (TigerDirect.com) November 2010 $ 8,651.42
Total Authorized Disbursement $ 8,651.42
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: /Z /y /� CITY OF CARMEL REDEVELOPMENT
COMMISSION
B .
•
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.
INVOICE
_ PLEASE REMIT TO:
Tigereirect.com`= cos sQ es
c%o SYX Services P.O.Box4490m
P.O.Box 449001 ' Miami,FL33144-9001
Miami,FL 33144-9001
Federal 1.0. • #59-2830835
Miami,i,888-237-6696 FL 1 -9 --- :
PH:Fax: (305)415-2886
SHIP TO (IF OTHER THAN"SOLD TO")
YOUR ACCOUNT NO. E•ERRY CROCKETT TO
ORDER NO IN
FALL OMMUNICAT IONS REGARD NG
INVOICE AND THIS INVOICE 0421471939 CITY OF CARMEL IN
THREE CIVIC SQUARE
SOLD CARMEL, IN 46032
TO: �ACCOUNTSHPAYABLEEU. CO. LLC
11711 N PENNSYLVANIA ST STE200 L
CARMEL, IN 46032
' 476667 - 11/30/10•
LYOUR PURCHASE ORDER NUMBER AND DATE
OUR INV.DATE SHIPPED VIA DATE SHIPPED Payment Due by 12/17/10
INV.NOJ ORDER NO.
P28154140101 12/02/10 UPS GROUND 12/02/10
ORDERED SHIPPED ITEM NO. DESCRIPTION UNIT PRICE EXTENDED AMOUNT
TERRY CROCKETT7----
5 5 H24 JE075A 15277 8PT SFP,E5500 MOD ' 1,088.98 5.444.90
1 11 1-124-JE902A 15277 -E5500 24G POE SWCH 3.206.52 ;..3.206.52
�( , \� .0 -
1 ,
i 11 •, `1
I '..t w
[r,_.' . .‘„......____ .
j --- 11 's 1, --t i !, [• $ ,,,
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t 1 _ ii , • , ,.._ .,:._,
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•
___ L," .1
SALES TAX FOB SHIPPING&HANDLING TOTAL DUE
ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 1S%PER MONTH WHICH NAPERVILLE $ 8.651.42
IS AN ANNUAL PERCENTAGE RATE OF 18%TO BE APPLIED TO THE UNPAID BALANCE.
ORIGINAL
Please return below portion with payment:
SOLD [—CARMEL THEATER DEV. CO. LLC YOUR ACCOUNT NO. (—TERRY CROCKETT
TO: ACCOUNTS PAYABLE 0421471939 CITY OF CARMEL IN
11711 N PENNSYLVANIA ST STE200 THREE CIVIC SQUARE
CARMEL, IN 46032 SHIP CARMEL, IN 46032
TO:
L L
OUR INV.DATE SHIPPED VIA DATE SHIPPED
INV.NOJ ORDER NO. Payment Due by 12/17/10
P28154140101 12/02/10 UPS GROUND 12/02/10
SALES TAX FOB SHIPPING&HANDLING I OTAL DUE
NAPERVILLE $ 8,651.42
27 P28154140101 00000865142
TigerDirect Check: 22
C/O SYX Services Date: 12/14/2010
PO Box 449001 Vendor: TIGERDIR
Miami, FL 33144-9001
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
p28154140101 8,651.42 8,651.42 0.00 0.00 8,651.42
switches
8,651.42 8,651.42 0.00 0.00 8,651.42
22
12/14/2010 *************8,651.42
THE SUM OF EIGHT THOUSAND SIX HUNDRED FIFTY ONE DOLLARS AND 42 CENTS
TigerDirect
C/O SYX Services
PO Box 449001
Miami, FL 33144-9001
TigerDirect Check: 22
C/O SYX Services Date: 12/14/2010
PO Box 449001 Vendor: TIGERDIR
Miami, FL 33144-9001
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
p28154140101 8,651.42 8,651.42 0.00 0.00 8,651.42
switches
8,651.42 8,651.42 0.00 0.00 8,651.42