HomeMy WebLinkAboutTiger Direct - Electronics Misc. - $3,206.52 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
TigerDirect.com—24G POE Switch $3,206.52
Total Authorized Disbursement $ 3,206.52
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: 12/20/10 CITY OF CARMEL REDEVELOPMENT
COMMISSIO
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.
Shi ilL vel 0"101
5 ,H24"J E075A 15277 8PT.SFP E5500 MOD` $1 088 98 $5;444:90
57- x t•
E5500.24G'POE SWCH
1 ,H24 JE902A 15277 t '� $3,206:52 $3,206'.52'
MPN 3E902A;
Net Product: $8,651.42
Sales Tax: $.00
P & H: $.00
Amount Due: $8,651.42
a" .gym �;<< • � '� _�:�
�_ Invoice P28154140102 Ship Date:;12/16/2010' Due_Date 12/31/2010,
OTY ITEM NO y IIDESCRIPTION:' 11:UNIT PRICEil EXT.PRICE
?Ship Level x'0102 7
E5500 24G POE SWCH
1 ,'H243E902A 15277'. $3,206.52 $3,206 52
MPN: 3E902A
Net Product: $3,206.52
Sales Tax: $.00
P & H: $.00
Amount Due: $3,206.52
I a;``:°INVOICED TOTAL „t ".,I
Net Product: $11,857.94
Sales Tax: $.00
Shipping & Handling: $.00
Total Shipment: $11,857.94
For More Information, Please Contact:
Karen Jundt
Phone:(866) 310-3919 ext. 4144
Fax:
karen.iundt(atigerdirect.com
MAIN PH: (888) 237-6696
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3
Matthew D. Worthley
Carmel Redevelopment Commission
30 West Main Street, Suite 220
Carmel, IN 46032
mworthlevncarmel.in.gov
C: 317.205.7030
0: 317.571.2788
From: TigerDirectB2B.com Invoice [mailto:noreply @tigerdirect.com]
Sent: Friday, December 17, 2010 11:02 AM
To: Crockett, Terry N; Worthley, Matthew D; Crockett, Terry N
Subject: A copy of your invoice for order# P2815414 as requested.
® em.,
INVOICE .
Please Remit To: ..
c/o SYX Services
P.O. Box 449001
Miami, FL 33144-9001 TIGERDIRECT
PH: 888-237-6696 c%o SYX Services
FAX: (305) 415-2886 P.O Box 449001
Miami, FL 33144-9001
Account#: 0421471939 Order#: P2815414
Order Date: 11/30/2010 Purchase Order: 476667
Payment Method: Wire Transfer
Bill To: CARMEL THEATER DEV. CO. LLC Ship To: CITY OF CARMEL IN
Valued Customer TERRY CROCKETT
11711 N PENNSYLVANIA ST STE200 THREE CIVIC SQUARE
ACCOUNTS PAYABLE
CARMEL,IN 46032 CARMEL,IN 46032
�.,,. Invoice No P28154140101' Ship Date 12/02/2010 iDue Date 12/17/2010;
DTY NIT ITEM NOe� ..� `�IIDESCRIPTION �>.• UNIT PRIC
� . .,.. . ..W:'"�� � "- as��r „ bl EXT.PRICE'
2
TigerDirect Check: 32
C/O SYX Services Date: 12/20/2010
PO Box 449001 Vendor: TIGERDIR
Miami, FL 33144-9001
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
P28154140102 3,206.52 3,206.52 0.00 0.00 3,206.52
Switch
3,206.52 3,206.52 0.00 0.00 3,206.52
32
12/20/2010 **********`**3,206.52
THE SUM OF THREE THOUSAND TWO HUNDRED SIX DOLLARS AND 52 CENTS
TigerDirect
C/O SYX Services
PO Box 449001
Miami, FL 33144-9001
TigerDirect Check: 32
C/O SYX Services Date: 12/20/2010
PO Box 449001 Vendor: TIGERDIR
Miami, FL 33144-9001
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
P28154140102 3,206.52 3,206.52 0.00 0.00 3,206.52
Switch
3,206.52 3,206.52 0.00 0.00 3,206.52