Document 3NJE5prM87vLwLp5Em36bo1Zn
AMERICAN WATER WORKS ASSOCIATION Miami Beach Convention Center
Please direct this Exhibitor's Service Kit
to the person in charge of your exhibit
CAPCO JEN 0020908
GENERAL SHOW INFORMATION
:rder forms
Otter fe"'1' `cr a
?.re enccsec n :r-s se'-.'ce ma.-ua; if you na-e tjusshons or
'sea seances that ?/e n:.. "c ..dsd r- :--s ~arua pease contact F'eema" Decoratrg
Company at o'der :c'~s adC'ess
ORDER IN ADVANCE SO EVERYTHING WILL BE READY WHEN YOU ARRIVE SAVE TIME AND MONEY!!
SERVICE CENTER
m c'c~' :c act ye,. "
as:--"-'..to -eecs d^'-ng set-up. FREEMAN DECCRA7 .V3
COMPANY '"5 c":3 s"c.`, pe:;'a:or
s:aff an Exhibitor Service Center T'-~'e .-
-"a, p ace accrcna t'ce's 'c' 'e~ta:
special signs, etc., as we'1 as cr'ec-, y
50 Cm.en;s 303 cc:?.:n c:~?r "c""a:-cn .vn.cn wH be helpful to you in setting ,,o 2"o
c smsm :ng you' thsc a/ Ae a sc rave excene,'ced craftsmer. availaoie tc set uc and
c s-"an! e . ;u' c 5p;a< :r `a asses' you " cc-ng sc .f you require this sendee
BOOTH ECUIPMENT
Our booth equ.pmer; cc-s.sts oft' . diameter polished aluminum pipe framevvcr'<. so-jare p.nc-.veightea stee- cases C'ap-e is f'amecrcofed >n accordance with fire regu'at-crs see SHOW INFORMATION -- RULES a REGULATIONS ip this manual for color anc e'Cn: pf d'aoe.t
TERMS
C'narges due and pa,ac'e upon oresentation of 'nvoice at show. Payments received witr.in 30 days of invoice date w '' be net Thereafter, interest will be added to the unpaid balance of the mvcce. at the .ccai eqai .nteres! rate, until it is paid in full. INVOICES IN AGGREGATE AMOUNT OF S200 CC OR LESS MUST BE PAID AT THE SHOW. Cash. American Express. Mas;erCarc and Visa accepted
TAX A -e^ta. -terns anc s'g"s ?.re taxab e at :he app-'cab e city state tax rate of the .ocat.cn of the cc".ent:on Please rcte ,Ke tax -ate !o' ;h.s convention in the SHOW INFORMATION -- Rules & REGULATIONS encosed ..n this manual. IMPORTANT -- if your organization 'S ':"-c'o*' t and tax-exempt in the state in which this convention is being held, we must -a.sa copy o' your Tax Exemct.on Cemf.-cate with your tax exemption number .n advance of Me sr.o.v or we must -c uce aoc icafc'e tax on the .nvcice P'ease attach your Certificate to ,ou' o'bers
ThanK you and we look forward to serving you.
Freeman
Decorating Atlanta Company Miami
Chicago New Orleans
Dallas Fort Worth
Denver Des Moines Houston
Omaha Orlando San Antonio Washington. D C
EXHIBT
DESIGNERS PRODUCERS ASSOCIATION
V
CAPCO JEN 0020909
aritog.ar* miiTi-Wirr'-1
IMPORTANT
SHOW INFORMATION -- RULES & REGULATIONS PLEASE READ CAREFULLY Official Order Forms Prompt return of completed forms
will insure efficient handling of your requirements
AS WELL AS SAVE YOU
TIME AND MONEY!
v t
CAPCO JEN 0020910
Freeman
Decorating Company
MAIL TO:
FREEMAN DECORATING COMPANY
9114 N.W. 106 Street Medley, Florida 33178 (305) 888-8881
CREDIT CARD PROCEDURE FORM
DEAR EXHIBITOR:
If you wish to charge the amount of your orders to your credit card account, please complete the information requested below and return this with your orders. Cardmember name:
Charge to: Master Charge* Visa American Express Account No. Expiration Date
Signature _____________________________________________________________ * If using Master Charge, indicate the four numbers above your name here.
EXHIBITOR BOOTH NO. ADDRESS ____________________________________________________________________ CITY AND STATEZIP CODE SIGNATURE !PHONE NO. CONVENTION ____________________________________________________
V'
CAPCO JEN 0020911
Freeman Decorating Company
AMERICAN WATER WORKS ASSOCIATION MIAMI BEACH CONVENTION CENTER MAY 16-19. 1982
9114 N.W. 106 STREET, MEDLEY FLORIDA 33178 (305) 888-8881
PAYMENT POLICY -- Payment r, ol 'e^tai cnarges nc.udmg applicable tax. must accompany your advance order lo qualify for DISCOUNT RATES Pa/men may ce made by checx or credit ca-d autrcnzanon Orders without payment or placed at the show will be billed at STANDARD RATES. Charges due and payable upon presentation of invoice at show. Payments received within 30 days of invoice date will be net. Thereafter, interest at the rate of 18o per annum will be added to the unpaid balance of the invoice until it is paid. INVOICES IN AGGREGATE AMOUNT OF S200.00 OR LESS MUST BE PAID AT THE SHOW.
SIGN & DISPLAY CARD ORDER FORM
COMPLETE AND MAIL TO ADDRESS SHOWN ABOVE
When ordering signs, please provide the following information:
A. Size B. Exact copy, as you wish it to appear C. Color or colors for copy D. Indicate vertical or horizontal E. Easelback, if desired
PRICES LISTED ARE FOR ONE COLOR COPY ON WHITE CARD STOCK.
7" x 11" 9" x 44" 11" x 14" 14" x 22" 22" x 28" 28" x 44" 40" x 60"
Sign Cloth Banner Canvas Banner
Floor Order
$21.00 23.00 25.50 33.50 42.00 67.00 93.00
Advance Oroer
$12.00 12.50 14.50 20.00 25.00 38.00 58.00
Logo reproductions, banners, etc., prices upon request.
Quantity
Horizontal
Vertical
SIGN COPY AS FOLLOWS
Color
Easelback
1. Over 10 words - add 604 per word. 2. Emblems, logos, trademarks, etc. - additional charge, quotations on request. 3. Easel back - add S2.75
Service desk prices effective 10 days prior to Show Opening. Double this rate for orders received on last business day prior to Show Opening including opening day and orders necessitating overtime.
Service charge of 1V4S per month on unpaid balance will b mada starting 30 days aflar data of Invoica.
PLEASE TYPE OR PRINT
NAME OF CONVENTION_____________________________________________________________
FIRM NAME BOOTH NO
FIRM AODRESS _________________________________________ __ __________________________
CITY/STATE ZIP DATE
AUTHORIZED BY________ ____________________________________________________________
Pleas* typo or print : Nimi
Title
Signature PURCHASE ORDER NO. ____________________________________________________________
ATTACH ORIGINAL
V
CAPCO JEN 0020912.
Freeman Decorating Company
AMERICAN WATER WORKS ASSOCIATION MIAMI BEACH CONVENTION CENTER MAY 16-19,1982
9114 N.W. 106 STREET, MEDLEY FLORIDA 33178 (305) 888-8881
PAYMENT POLICY -- Payment in *l,II o( rental charges -'c-ucmg applicable tax. must accompany your advance order to qualify for DISCOUNT RATES Payment may be made by check or credit card aut-c.-zafon Orders without payment or placed at the show will be billed at STANDARD RATES. Charges due and payable upon presentation of invoice a aw Payments received within 30 days of invoice date will be net. Thereafter, interest at the rate of 18% per annum will be added to the unpaid balance of the invoice until it is paid. INVOICES IN AGGREGATE AMOUNT OF $200,00 OR LESS MUST BE PAID AT THE SHOW.
SIGN & DISPLAY CARD
ORDER FORM
COMPLETE AND MAIL TO ADDRESS SHOWN ABOVE
When ordering signs, please provide the following information:
A. Size B. Exact copy, as you wish it to appear C. Color or colors for copy D. Indicate vertical or horizontal E. Easelback, if desired
PRICES LISTED ARE FOR ONE COLOR COPY ON WHITE CARD STOCK.
7" x 11"
9" x 44" 11" x 14" 14" x 22" 22" x 28" 28" x 44" 40" x 60"
Sign Cloth Banner Canvas Banner
Floor Order $21.00
23.00 25.50 33.50 42.00 67.00 93.00
Advance Order $12.00
12.50 14.50 20.00 25.00 38.00 58.00
Logo reproductions, banners, etc., prices upon request.
Quantity !
Horizontal
Vertical
SIGN COPY AS FOLLOWS
Color
Easelback
1. Over 10 words - add 60tf per word. 2. Emblems, logos, trademarks, etc. - additional charge, quotations on request. 3. Easel back - add S2.75
Service desk prices effective 10 days prior to Show Opening Double this rate for orders received on last business day prior to Show Opening including opening day and orders necessitating overtime.
Service char^# of
pr month on unpaid balance will
b# mad# starting 30 days after date of Invoice.
PLEASE TYPE OR PRINT NAME OF CONVENTION_____________________________________________ FIRM NAME BOOTH NO.
CITY/STATE AUTHORIZED BY
ZIP Please type or print : Name
DATE
PURCHASE ORDER NO.
Signature ATTACH ORIGINAL
Title
CAPCO JEN 0020913
Freeman Decorating Company
AMERICAN WATER WORKS ASSOCIATION MIAMI BEACH CONVENTION CENTER MAY 16-19.1982
9114 N.W. 106 STREET MEDLEY FLORIDA 33178 (305) 888-8881
PAYMENT POLICY -- Payment m lull of rental charges, including applicable tax. must accompany your advance order to qualify for DISCOUNT RATES. Payment may be made by check or credit card authorization. Orders without payment or placed at the show will be billed at STANDARD RATES. Charges due and payable upon presentation of invoice at show. Payments received within 30 days of invoice date will be net. Thereafter, interest at the rate of 18% per annum will be added to the unpaid balance of the invoice until it is paid. INVOICES IN AGGREGATE AMOUNT OF $200.00 OR LESS MUST BE PAID AT THE SHOW.
PERFBOARD / TACKBOARD ORDER FORM
Individual perfboard panels and tackboards are available in vertical or horizontal styles on legs and for complete coverage of booth background.
All perfboards have a white finish Perfboard hardware is not supplied (holes are '/<" diameter) For additional colors add $25.00 per individual panel
PLEASE INDICATE TYPE AND STYLE OF PANEL REQUIRED
TYPE: Perfboard Tackboard
STYLE: A B C D E*
* Note Style"E" requires two 4` x 8' panel panel per 10' of backwall Please indicate depth of side wings
and one 2' x 8' 2' Df
STYLE "B"
QUANTITY (Framed Panelsi
FLOOR
PRICE
4' x 8' panel.........................S...5..8. .50
2' x 8' panel............................5...8..50
ADVANCE PRICE S45.00Installed 45.00Installed
COLOR. WHITE
PERFBOARD SHELVING, 6" WIDE
FLOOR PRICE
4' Iona ......................................... ........... S 7.80
fi' Iona
.... ............ ........... 11.70
R' Iona ...................................... ........... 15.60
ADVANCE PRICE
S 6.00 9.00 12.00
'Fo*
STYLE"E" worano n( hart
AH Prices Subject To Tax Where Applicable
NOTE: Above prices include delivery of merchandise to designated spaces prior to show opening and removal at close of exhibit. All material to remain the property of Freeman Decorating Company. Prices quoted cover rental only. Service charge of iVz% per month on unpaid balance will be made starting 30 days after date of Invoice.
PLEASE TYPE OR PRINT NAME OF CONVENTION_____________________________________________ FIRM NAME BOOTH NO.
FIRM ADDRESS CITY/STATE
ZIP DATE
AUTHORIZED BY
Pleas* type or print : Name
PURCHASE ORDER NO.
Signature ATTACH ORIGINAL
Title
CAPCO JEN 0020914
AMERICAN WATER WORKS ASSOCIATION
MIAMI BEACH CONVENTION CENTER
Freeman Decorating Company
MAY 16-19,1982
9114 N.W. 106 STREET MEDLEY FLORIDA 33178 (305)888-8881
* PAYMENT POLICY -- Payment in lull of rental charges, including applicable tax. must accompany your advance order to qualify for'DISCOUNT
HATES. Payment may be mads by check or credit card authorization Orders without payment or placed at the show will be billed at STANDARD
RATES. Charges due and payable upon presentation of invoice at show. Payments recei,"'d within 30 days of invoice date will be net. Thereafter,
interest at the rate of 18% per annum will be added to the unpaid balance of the invoice until it is paid. INVOICES IN AGGREGATE AMOUNT OF
$200.00 OR LESS MUST BE PAID AT THE SHOW.
PERFBOARD / TACKBOARD ORDER FORM
Individual perfboard panels and tackboards are available in vertical or horizontal styles on legs and for compfete coverage of booth background.
All perfboards have a white finish Perfboard hardware is not supplied (holes are 'A" diameter) For additional colors add $25.00 per individual panel
PLEASE INDICATE TYPE AND STYLE OF PANEL REQUIRED
TYPE: Perfboard Tackboard
STYLE: A B C D E*
* Note' Style"E" requires two 4' x 8' panels and one 2' x 8' panel per 10' of backwall. Please indicate depth of side wings (ZD 2' 04-
QUANTITY (Framed Panels)
FLOOR ADVANCE
PRICE
PRICE
4' x 8' panel...........................................S58.50
S45.00 Installed
2' x 8* panel........................................... 58.50
45.00 Installed
COLOR; WHITE
PERFBOARD SHELVING. 6" WIDE
FLOOR PRICE
4' lonq ,
........... S 7.80
R' Iona........................................... ........... 11.70
,, fi' Iona
.......................... ........... 15.60
ADVANCE PRICE
S 6.00 9.00 12.00
STYLE "E" |Foj complete coverage of backwall)
AH Prices Subject To Tax Where Applicable
NOTE: Above prices include delivery of merchandise (o designated spaces prior to show opening and removal at close of exhibit. All material to remain the property of Freeman Decorating Company. Prices quoted cover rental only. Service charge of 1V^% per month on unpaid balance will be made starting 30 days after date of Invoice.
PLEASE TYPE OR PRINT
NAME OF CONVENTION_________________________________________________
FIRM NAME,___ _ BOOTH NO. FIRM innfl FSs
CITY/STATE _ _
ZIP DATE
AUTHORIZED BY
Please type or print : Name
PURCHASE OROER NO.
Signature ATTACH ORIGINAL
Title
v
CAPCO JEN 0020915
Freeman
DCeocmorpaatinngy
CAPCO JEN 0020916
OPTION
INCLUDES: 10' WNte Back-Wall, with 20" canopy
and six eyeball lights One 9" x 60" Sign, black on white, with
block lettering (Special lettering or Logo work is additional) Local show freight handling Electrical Connection for Display lighting only Installation and Dismantle Labor
(All other items... Shelves, Cabinets, Furniture. Carpeting, etc. per price list enclosed)
OPTION
INCLUDES: 10' White Back-Wall, with 20" canopy
and six eyeball lights One 9" x 60" Sign, black on white, with
block lettering (Special lettering or Logo work is additional) Local show freight handling Electrical Connection for Display lighting only Installation and Dismantle Labor Up to 3 Shelves One Cabinet Two Modular Lounge Chairs One 9' x 10" Carpet One Smoking Stand One Wastebasket
'There will be an additional charge (or carpet and furniture if unit is used in an area larger than 100 square feet.
Photographs shown depict 34" canopy which is most suitable for better illumination of products displayed on shelves. Standard canopy Is 20" deep. 34" canopy as shown Is available at extra cost.
V
CAPCO JEN 0020917
AVAILABLE ACCESSORIES
SHELVES 12' x 39". White Only CABINETS 12' Deep by 15" High by 39' Long White Only CABINET LOCK SINGLE UNITS 39' Wide x 8' High INSERT PANELS 39' x 70" high (White Pegboard)
These units can be used for larger booth sizes ... center arrangements, or comer arrangements as shown below.
On some arrangements, there will be an additional charge to cover the backs.
CAPCO JEN 0020910
CUSTOM RENTAL EXHIBITS DESIGNED FOR YOUR NEEDS
Freeman
Decorating
company
Atlanta Chicago Dallas/Fort Worth Denver Des Moines Houston Miami New Orleans Omaha Orlando San Antonio Washington, D.C.
CAPCO JEN 0020919
Freeman
Decorating Company
ORDER FORM FOR FIBERWALL RENTAL DISPLAY
9114 MW. 106th Street Medley, Florida 33178 305/888-8881
Orders will be entered as marked below. Charges to include placing in booth ready tor use. Equipment is on a rental basis. Mail one copy to us at the above address and retain a copy for your tiles. For additional information, please feel free to call or write.
Charges due and payable upon presentation of invoice at show, Payments received within 30 days of invoice date will be net. Thereafter interest at the rate of 18% per annum will be added to the unpaid balance of the invoice until it is paid.
OPTION #1 OPTION #2 SINGLE UNITS SHELVES CABINETS INSERT PANELS
NO. OF UNITS REQUIRED PRICETOTAL @ $845.00 Order shelves or cabinets below
@ $950.00
Specify carpet color and any additional furniture on Furnishings Form
@ $290.00
-
@$ 15.00
@$ 65.00
@$ 55.00
(White Perforated ,r 7(r Htoh Hardboard) Jvx/ir' Hign
34" CANOPY WITH LIGHTS
Allow four weeks to prepare unrt for show installation. Round trip freight and drayage charges will be added on conventions not held within our local Smrts.
@ $ 45.00
Includes two 75 Watt Floodlights
SALES TAX (where applicable)
GRAND TOTAL
Draw in location of shelf and cabinet requirements and indicate your choice of insert panels (if desired)
T?----------er- er------- rr* u-TM1 'tr
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---------------------------- 10-O'-------------------------- ------------------------- 30*.0'---------------------------------------------------------------------------------------
SIGN COPY____________
NAME OF EVENT_______
NAME OF FIRM_________
PURCHASE ORDER NO.
ADDRESS______________ (Street)
RE 9/1
BY.
Please type or print
(City)
.TITLE.
. SPACE.
(State)
(Zip)
CAPCO JEN 0020920
Freeman
Decorating Company
ORDER FORM FOR FIBERWALL RENTAL DISPLAY
9114 N.W. 106th Street Medley, Florida 33178 305/888-8881
Orders will be entered as marked below. Charges to include placing in booth ready for use. Equipment is on a rental basis. Mail one copy to us at the above address and retain a copy for your files. For additional information, please feel free to call or write.
Charges due and payable upon presentation of invoice at show, Payments received within 30 days of invoice date will be net. Thereafter interest at the rate of 18% per annum will be added to the unpaid balance of the invoice until it is paid.
OPTION #1
OPTION #2
SINGLE UNITS SHELVES CABINETS
NO. OF UNtTS REQUIRED
PRICETOTAL @ $843.00 Order shelves or cabinets below
@ $950.00 @ $290.00
Specify carpet color and any additional furniture on Furnishings Form
-
@$ 15.00
@ $ 65.00
INSERT PANELS
@ $ 55.00 (VH^Kat6d
34" CANOPY WITH LIGHTS
Allow fo6r weeks to prepare unit for show installation. ^ound top freight and drayage charges will be added on conventions not held within our local limits.
@ $ 45.00
Includes two 75 Watt Floodlights
SALES TAX (where applicable)
GRAND TOTAL
Draw in location of shelf and cabinet requirements and indicate your choice of insert panels (if desired)
o1 -'"a1" TT --CT' U "" "
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1 11 1
1 11 1
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.o.e-
..oi-.s
SIGN COPY____________
NAME OF EVENT_______
NAME OF FIRM_________
PURCHASE ORDER NO.
ADDRESS_____________ (Street)
RE 9/1
Please type or print
. SPACE. BY, .TITLE.
(City)
(State)
(ZIP)
V
CAPCO JEN 0020921
PLUMBING SERVICE ORDER
Water, Drain, Gas, and Air are available in the Miami Beach Convention Center, bat not located in each booth. These services must be ordered and brought to your booth. They can
installed by filling out this form and outling your requirements in detail. Please notify ohe plumbing service on your arrival.
___ ___________________ Cold Water
______ _________________________Size' of Line
Drainage
________________________________ Size of Drain
Size of Line
_____________________________ Total B.T.U.s
Compressed Air _____ Size of Line CFM PSI
Bottled Gas
______ Size of Line CFM PSI .
PLUMBERS RATES
$25.00 per hour, each weekday 8:00 A.M. - 4:30 P.M. $35.00 per hour, after U:30 P.M. on weekdays and on Saturday & Sunday. There is a minimum charge for one hour. Materials will be charged at wholesale book plus 40$ overhead & profit. Exhibitors requiring steam should furnish their own jennys or make arrangements with
A & T PLUMBING INC.
Building is not equipped with compressed air, but compressed air can be supplied to Booth. ^Yice for air quoted on the amount of CIM and PSI. Any additional plumbing equipment for
air will be charged at the rate shown above. Bottled gas prices subject to quantity & type of gas.
1. Water can be supplied to the nearest perimeter of booth for $50.00. This does not include connecting to equipment. To connect equipment there is an additional charge of the plumbing rate quoted above.
2. Drain will be supplied from perimeter of booth to disposal for $25.00. This does not include connecting to equipment. To connect to equipment, there is an additional charge of the plumbing rate quoted above.
Other utilities will be charged on a time and material basis only.
ORDER DEADLINE
ALL ORDERS RECEIVED AFTER THIS DATE WILL CARRY A $25-00 LATE
CHARGE. ALL ORDERS FOR AIR MUST BE ACCOMPANIED BY CHECK
COMPANY NAME
ADDRESS
CITY AUTHORIZED BY
STATE TITLE
EXHIBITOR'S REPRESENTATIVE
TELE:
_B00TH NO.
DATE
.'urchase Order, if required for payment, should accompany order.
1627 Alton Court
A & T PLUMBING INC. Miami Beach, Florida 33139
(305-672-2190)
Bill Trapanese
ZIP CODE
CAPCO JEN 0020922
SOUTHERN BELT TE1EPHONE AND TE1EGRAPH- COMPANY
TELEPHONE ORDER FORM
Mail To: Southern Bell Tel. & Tel. Co. 77SO N.M. 50 Street Bldg. H - 2 Floor, Pos. 275
Miami, Florida 33166
Name of Convention / Date location____________________________ Booch Mo.
TELEPHONE RATES (Minimum Conlroct period for telephone lerviee ii ono month|
INDIVIDUAL FIAT RATE BUSINESS SERVICE (unlimited!
$29.75 Plus Tax
A$200 Advance Payment is required for each line connected.
SERVICE CONNECTCN CHARGE MAXIMUM S63.00per line. With one instrument. Rote includes color instrument. Please check color desired.
Block
Dial
Beige
'
fireen
Touchtone
Blue
_____________
White
Pint
Gentlemen: This vrill aulhoriie you to install DATE OF INSTALLATION_______
DATE OF REMOVA1_____________
__linestalephone sets ----------------------------------------- $r NOTE: EXCLUDE.SUNOAY
Invoice for installation and other charges should be sent to the undersigned end billed as other working service. Please provide your main celephooe number aisd area code number.
LISTING DESIRED
The undersigned requests the Bell Telephone Company to furnish telephone servico and equipment, as above specified and os may be ordered from lime to time, either orally or in writing, end agrees to pay oil loll ond other charges, subject at all limes to lawful rales and regulations.
EXHIBITOR__DATE
ADO RES S
Street
Cty Slat*
TELEPHONE
AUTHORIZED SIGNATURE_____________________________________TITLE__ If any additional information is desired please coll the Business Office, Areo Code 305,883-31^1 , Miami, Florida
* PLEASE RETURN FORM 2 MEEKS PRIOR TO DATE REQUESTED
V
CAPCO JEN 0020923
If
-- L Jtllf video
?rs*
supply
773 N.W. 23rd STREET MIAMI, FLORIDA 33127 PHONE: (305) 633-7527
company 01 flood*
fMa this order to the above address)
EXHIBITOR ORDER FOR.il
*N0 SECURITY DEPOSIT IS NECESSARY, ONLY ADVANCED PAYMENT OR C.O.D. FOR TOTAL RENTAL AMOUNT IS REQUIRED.
ALL PRICES ARE `PER DAY' RENTAL RATE
DAILY RATE
PROJECTION EQUIPMENT
_____ Kodak 35mm Auto-Focus Projectors w/zoom lens......................................
$20.00
_____ Kodak or Bell & Howell 16mm Sound Movie Projector.............................................................................................................. 25.00
La Belle 16mm Cartridge Projector w/sound.......................................................................................................................................... 30.00
Fairchild 70-07 8mm Rear Projection Theater................................................................... .......................................................... ........ 25.00
_____ Motiva Rear Projection Theater w/35mm & 3" Lens.................................................................................................................... 40.00
_____ Screens -- All Types of Front and/or Rear Available ..................................................................................................... Per Request
_____ Kodak 35mm Caramate Slide Projection System w/sync .......................................................................................................... 30.00
_____ Wollensak 2551 or 2570 Cassette Player w/Synchronizer.......................................................................................................... 30.00
VIDEO EQUIPMENT
3/4" Auto-Repeat Video Cassette Player w/19" Color Monitor....................................................................................................... 100.00
1/2" VHS Video Cassette Player w/19" Color Monitor....................................................................................................................... 125.00
SOUND EQUIPMENT
_____ Public Address System: Includes 1 Amplifier, 1 Microphone and 2 Speakers (additional mikes add $25.00 ea.) .................................................................................................................................................100.00
_____ All types of music & stereo equipment available............................................................................................................................. PerRequest
_____ Screens -- All types & sizes (indicate area size)............................................................................................................................... PerRequest
OTHER:
SUB-TOTAI
TAX @ 4%
-----------------------------------------------------------------------------------------------------------------------
DELIVERY/PICKUP
15.00
LABOR
Payment will be made upon delivery:
TOTAL
By----------------Visa ByAmerican Express
ALL ORDERS ARE SUBJECT TO DELIVERY <5 PICK-UP CHARGE EQUIPMENT WILL BE DELIVERED TO YOUR BOO TH. IF YOU WISH TO HA VE EQUIPMENT SET-UP. THERE WILL BE A LABOR CHARGE FOR THIS SERVICE BASED ON TIME REQUIRED TO COMPLETE INSTALLATION. 1 HR. MINIMUM. 15.00/HR.
Show Name Fxhihiting Firm
Bv
Address
(City)
Delivery Date and Time
Telephone No
Title
<Str%*4) (SUtll
1 onatinn Booth Mn
Purchase Order
Piek-Uo Date and Time
(Zip)
I
CAPCO JEN 0020924
SERVICE DESK ON-SITE, IN THE EXHIBITS SERVICE BAY
Convention Photographers 1630 Cleveland Rd.
Miami Beach, Fla. 33141
^hone: 305 - 865 5628
Convention Place ___ Date ____
PHOTOGRAPHY
EXHIBITORS ORDER
QiuiUti />!intuurai;!i\ niitJc ihi' -/r.lcr pmsihlc
QUANTITY
TYPE_____________________
Black & White originals, 8 x 10
Black & White reprints, 8x10
Black & White negative surrender
EACH
$20.00
5.00
10.00
AMOUNT
$
Color originals, 8x10 Color reprints, 8 x 10 Color negative surrender
40.00 15.00 25.00
2" x 2" color slides (35 mm)
20.00
2" x 2" color slide duplicates
5.00
The above prices quoted are for Booths up to
(Sales tax added where applicable)
Postage additional
20 feet. For exhibits larger, add $5.00 for each additional 10 feet.
$
SPECIAL INSTRUCTIONS: Booth Empty
Space No. Time
G
With Staff
With Crowd
C
Please mail form to above address for immediate processing.
Authorized by: ___________________________ Title: __ Please Print
All photographs will be mailed to address below unless otherwise instructed in writing.
FIRM NAME...................................................... BOOTH NO. STREET ADDRESS ..................................................... Zip. crrr/sTATE...................................................... date........ SIGNATURE Of BUYER.............................................................................
Complete service available for Hospitality Rooms, Meetings & News Photography.
V
CAPCO JEN 0020925
