HomeMy WebLinkAboutAgro Chem, Inc. - De-Icing Equipment - $11,400Regions 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 De-
Icing Equipment installment purchase contract
Invoice IN00500589 (Agro Chem, Inc.) October 2011
$ 11,400.00
Total Authorized Disbursement
$ 11,400.00
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 Bai k and Carmel Theater Development Company, LLC.
Dated: /0/27
CITY OF CARMEL REDEVELOPMENT
COMMISSION
By:
Printed:
Title:
Executive Director
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.
AGRO CHEM, INC.
2045 S WABASH STREET
WABASH, IN 46992
Phone: 800- 686 -5680
Fax: 888 - 281 -4321
www.agrochem.com
Invoice
Bill To
CITY OF CARMEL INDIANA
ONE CIVIC SQUARE
CARMEL,IN 46074
Date
Invoice #
10/14/2011
IN00500589
Ship To
CITY OF CARMEL INDIANA
3400 WEST 131 STREET
CARMEL,IN 46074
STATEMENTS SENT BI- MONTHLY - PLEASE PAY FROM INVOICE
P.O. Number
Rep
Ship
Via
Terms
Due Date
5
10/14/2011
OUR TRUCK
NET 30 DAYS
11/13/2011
Ordered
Shipped
BIO
Item Code
Description
Price Each
Amount
1
1
0
5000GLS
DEICE LIQUID SYSTEM
5,700.00
5,700.00
2
2
0
81438
2500 GAL VERTICAL
0.00
0.00
4
4
0
200VALVEPKG
2' TANK VALVE PACKAGE
0.00
0.00
100
100
0
D03002
2 EPDM /POLY SUCTION HOSE
0.00
0.00
4
4
0
200C
FEMALE COUPLER 2'HOSE BARB
0.00
0.00
4
4
0
TC231
2' T -BOLT CLAMP
0.00
0.00
4
4
0
200CAP
2' CAP
0.00
0.00
1
1
0
234PPE51
2 POLY PUMP ELECTRIC
0.00
0.00
2
2
0
TF220
2' POLY FITTING 3 -1/4 OD
0.00
0.00
1
1
0
200F
MALE ADAPTER 2' MALE THREAD
0.00
0.00
1
1
0
200F90
90 DEGREE MALE ADAPTER 2' MPT
0.00
0.00
1
1
0
999
POLY TANK - 10'X24'X2'
5,700.00
5,700.00
Total $11,400.00