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Home My WebLink AboutPiano Solutions - $6,180 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 Musical Equipment installment purchase contract Invoice HW-25971 (Piano Solutions) February 2011 $ 3,980.00 Invoice HW-26004(Piano Solutions) March 2011 $ 2,200.00 Total Authorized Disbursement 4-Aa9219,01M--::::;m1watpim, 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: 34// CITY OF CARMEL REDEVELOPMENT !!! COMMISSION By: c:1-1 . 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. r Piano Solutions invoice 290 West Cannel Dr. Cannel,IN 46032 DATE INVOICE# 317.582.1946 317.582.0146 FAX 2/21/2011 HW-25971 BILL TO SHIP TO Carmel Theater Development Co.LLC The Tarldngton Theater Jeff Sporleder 4 Center Green 11711 N.Pennsylvania St.Ste.200 Carmel,IN 46032 Carmel,IN 46032 P.O.NUMBER TERMS REP SHIP VIA F.O.B. PROJECT 476880 Due on receipt GMD 2/21/2011 PianoSolutions QTY ITEM CODE DESCRIPTION PRICE EACH AMOUNT 1 UST9 SE 53872 K... UST9 SE 53872 Kawai Studio 00053872 Studio 3,980.00 3,980.00 Kawai UST9 SE Studio Piano SN:00053872 Total $3,980.00 Payments/Credits $0.00 Balance Due $3,980.00 • Piano Solutions Invoice 290 West Carmel Dr. Cannel,IN 46032 DATE INVOICE# 317.582.1946 317.582.0146 FAX 3/1/2011 HW-26004 BILL TO SHIP TO Cannel Theater Development Co.LLC The Tarkington Theater Jeff Sporleder 4 Center Green 11711 N.Pennsylvania St Ste.200 Carmel,IN 46032 Cannel,IN 46032 P.O.NUMBER TERMS REP SHIP VIA F.O.B. PROJECT 476880 Due on receipt GMD 3/1/2011 PianoSolutions QTY ITEM CODE DESCRIPTION PRICE EACH AMOUNT 1 CA63 00066059... CA63 00066059 Kawai Digital SB 00066059 Digital 2,200.00 2,200.00T Kawai CA63 SB Digital Piano SN:00066059 66059 Total $2,200.00 Payments/Credits $0.00 Balance Due $2,200.00