Booth #(s): Co. Name: Address: City/State/Zip: Phone: E-Mail:
George R. Brown Convention Center Food & Beverage Booth Service Order Form Delivery Date: Delivery Time: Pick-up: Approximate Guest Count: Ordered By: Fax: Authorized Host (of event):
QTY PRICE $275.00/Day $175.00 $175.00/Day $100.00
POPCORN STANDS
Antique Popcorn Cart Each additional day Table Top Popcorn Machine Kit Each additional day
BEVERAGES
Coffee Kit Includes: Pour over machine with 2 coffeepots, 5 gallons of water, 6 bags of regular, 2 bags of decaf, 10 herbal tea bags, creamer, Sweet-n-Low®, sugar, stirrers & cups
QTY
PRICE $150.00
Includes 10 packs of popcorn & bags to serve 100 ppl.
Requires 110 volt outlet Attendant required for popcorn rentals $100.00 for a four hours minimum
Requires 110 volt outlet
Starbucks Coffee by the Gallon (Min. 3) PRICE $30.00/dz $30.00/dz $30.00/dz $30.00/dz $3.50 each (___) Regular (___) Decaf Coffee by the Gallon (Min. 3) (___) Regular (___) Decaf $3.50 each Juice ( 10oz ) Minimun 12 total (___) Apple (___) Cranberry (___)Orange (___) Grapefruit Soft Drinks (Minimum 24 cans total) (___) Coke (___) Diet Coke (___) Sprite (___) Diet Sprite Iced Tea by the Gallon (Min. 3) Lemonade by the Gallon (Min. 3) Spring Water $2.75 each $50.00/gal $42.00/gal
SWEETS
Assorted Breakfast Breads Assorted Bagels & Cream Cheese Assorted Jumbo Cookies Double-Chocolate Brownies Assorted Candy Bars
QTY
LUNCHEON ITEMS
QTY
PRICE
Whole Fruit $30.00/dz Fresh Sliced Fruit Tray (Serves 25) $200.00 each Cheese & Craker Tray (Serves 25) $150.00 each Vegetable Tray (Serves 25) $150.00 each Boxed Lunches: $20.00 pp (____) Ham (____) Turkey (____) Roast Beef (____) Veggie Includes Sandwich, Potato Salad, Fruit, Cookie, & Bottled Water
$32.00/gal $32.00/gal $3.00 each
Water Cooler Replenish 5 Gal. Spring Water
Ice by the Pound (40lb bag)
$150.00/unit $25.00 each
$18.00/bag
SNACKS & DIPS
Assorted Granola Bars Fiesta Trail Mix (1 oz.) Assorted Chips (1 oz.) Goldfish Packets (1 oz.) Cocktail Pretzels (1 oz.) Guacamole with Tortilla Chips French Onion Dip with Potato Chips Spinach Dip with Pita Chips Fancy Mixed Nuts
QTY
PRICE $2.50 each $3.00 each $3.00 each $3.00 each $3.00 each $30.00/qt $22.00/qt $22.00/qt $30.00/lb
Attendant Required for ALL ALCOHOL $100.00 for a four hours minimum
Domestic Keg Import / Premium Keg Domestic Bottles / Cans Import Bottles / Cans House Chardonnay / Cabernet / Champagne 8ft. Serving Table & Set-Up Please Specify Beer Type ________________________________ $450.00 each $650.00 each $5.00 each $5.50 each $28.00/bottle $15.00 each
Breakfast, Lunch & Reception Menus Available Upon Request.
A $15.00 Delivery fee will be added to each delivery made. All charges subject to 20% service charge and 8.25% sales tax.
Order form deadline is September 11, 2009 (2 weeks before the show)or a 10% late fee will be added.
Phone: (713) 853-8043
Fax: (713) 853-8090
E-Mail: auger-jeana@aramark.com
CREDIT CARD AUTHORIZATION FORM
SHOW NAME: Fiber for the Home Council
SHOW DATE: Septemeber 26 - October 1, 2009 COMPANY NAME:____________________________________________________________ ADDRESS:__________________________________________________________________ CITY, STATE & ZIP:___________________________________________________________ PRIMARY CONTACT AND TITLE:_________________________________________________ PHONE: _______________________________FAX: ________________________________ LOCATION OF SERVICE: ______________________________________________________ PLEASE CHECK ONE OPTION: 1 ________ Initial pre-show order will be paid by the above customer to ARAMARK with a company check three weeks prior to service. Additional services on site will be automatically billed to customer’s credit card. 2 ________ Initial pre-show orders, as well as additional services ordered on site will be automatically billed to customer’s credit card. PLEASE CHECK ONE OPTION: __________ AMERICAN EXPRESS __________ VISA __________ MASTERCARD
CARD NUMBER: __________________________________________ EXPIRATION DATE: _____________ CREDIT CARD CODE (Located on Back of Card with signature) __________
DOLLAR AMOUNT (EST. EXPOSURE): _______________ APPROVAL CODE: _______________ (ARAMARK/SFS USE ONLY) CARD HOLDER’S NAME AND TITLE: I hereby authorize ARAMARK to apply all charges for services rendered to the above company on my credit card. CARD HOLDER’S SIGNATURE: __________________________________________ Return To: ARAMARK George R Brown Convention Center 1001 Avenida De Las Americas Houston, TX 77010 Phone: 713-853-8043 Fax: 713-853-8090