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CADILLAC CATERING CONTRACT FOR JANE DOE
WEDDING RECEPTION
SATURDAY, DECEMBER 1, 2007
7 PM START til 12 Midnight
200 PPL

PASSED APPETIZERS

CRAB CAKES with Corn Sauce
Presented in Martini Glasses

DETAILS

CLIENT
Jane Doe
Work Mailing Address: 1234 West 100th. OPKS 66211
Office: 913-555-1234
Email: janedoe@cadillaccatering.com

DATE OF CALL March 2007
REFERRED BY Past Client
TYPE OF EVENT WEDDING RECEPTION
EVENT LOCATIONCADILLAC CATERING (  The Fleetwood Room )
ROOM CHARGE $2,000.00
DAMAGE DEPOSIT is waived.
PARKING is available free of charge in the lot east of Cadillac Catering.
SECURITY An off-duty KCMO Police Officer,  is available for hire at $29.00 per hour, Client will pay: for 5 Hours @ $29. ($145.00)
SITE VISIT has been completed. Thursday, March 3rd. 2007, @ 1pm.
SERVICE STAFF shall include: 2 ea Bartenders, 4 ea Servers, 1 ea Chef, and  1 ea Supervising Executive Chef ($2,000.00)
GRATUITY of 18% on Food/Beverage total is customary.
PLATES & FLATWARE are included.
GLASSWARE includes 8 oz. Rocks, 14 oz. Water/beer, 12 oz. Wine glass, 4 oz. Martini glass are included.
LINENS are included. Choice of Color____Black_____________.
SET-UP & BREAKDOWN: Cadillac CateringTABLES & CHAIRS: are included. 60” Round with New White Wood Chairs (10ppl. per table)
OUTSIDE VENDORS will be allowed access to the building @ 12 Noon (or later) on the day of the event. Designated time must be scheduled with them.
SCHEMATIC DIAGRAM is to be completed two months prior to the event.
TIMELINE should be provided to Cadillac Catering at least 5 working days prior to event.
ENTERTAINMENT: will be provided by Client. (Band or DJ)
DECORATIONS: Candelabras, Hurricanes, Votives, must be specified.
FLOWERS: Roses for the Buffet Tables, with Porcelan Vases
ACTS OF GOD the duties in this contract due to fire, water etc. Full REFUND of DEPOSIT will be granted.

CADILLAC CATERING is a Missouri corporation, Missouri Tax I.D. 16420101, Federal I.D. 431767742.

COSTS
FOOD...................................................................................$5,000.00
CALL LIQUOR..............................................................$2,800.00 (SET)
WINE......................................................................................Included
BEER......................................................................................Included
PLATES & FLATWARE..............................................................Included
GLASSWARE...........................................................................Included
STAFF...................................................................................$2,000.00
RENTALS......................................................................................None
LINENS...................................................................................Included
ROOM CHARGE ....................................................................$2,000.00
SET-UP & BREAKDOWN............................................................Cadillac
PARKING...........................................................................Street & Lot

SUB-TOTAL.........................................................................$12,200.00

NOTES

Current as of  March, 2007
Final Headcount must be given 2 weeks prior to this event. No exceptions.


CONTRACT TERMS

Non-refundable DEPOSIT in the amount of  $6,000.00 is due upon the signing of this contract.  This guarantees the date. Check for the remaining $6,200.00 must be on-site, before the close of this event,
9 PM. December 1, 2007.