HomeMy WebLinkAboutInv# PC - 20077 - CAFE ALA CARTE CORP - 08/28/202419512 South Coquina Way
Weston, FL 33332
954)349-1030/phone (954)349-3100/fax
bonnie@cafealacarte.com
Date: October 31,2024 Name: City of Dania Beach – Linda Gonzalez (954)924-6819
Start time: 12:00 Noon Finish time: 2:00 PM lgonzalez@daniabeachfl.gov
Location: City Hall 100 West Dania Beach Blvd, Dania Beach 33004
Function: Employee Halloween Party
Number of Guests: 100 cup guarantee
1 CART - Glassware
Cappuccino/Espresso/Flavored Cappuccino/Latte
Café con leche/Cuban Coffee/Cortaditos/Hot Chocolate
Regular and Decaf/ Hot Tea
PRICE: $800.00 $800.00
7.00 PER CUP OVER THE 100 CUP GUARANTEE TBD
Includes swizzle sticks
Gratuity is not included
Includes: sugar, sweet and low, equal, splenda, and disposable cups.
6 ASSORTED FLAVORS FOR CAPPUCCINO (NO CHARGE).
1 BARISTA/SERVER-BLACK UNIFORM ATTIRE
OVERTIME CHARGES $100.00 PER HOUR
Cappuccino glasses/Mugs .90 ea. No charge_
Espresso cups .80 ea. _ No charge_
50% RETAINER IS REQUIRED TO ENSURE YOUR DATE.
FINAL PAYMENT IS DUE 3 DAYS PRIOR TO THE EVENT.
RETAINER IS NON-REFUNDABLE**
Credit card # _____________________________________________Exp._________
800.00
Signature:__________________ Signature: Bonnie Fimiano SM
Cafe Ala Carte/Bonnie Fimiano
Date: / / Date: 7/26/2024
Sign one copy and return with retainer, keep one copy for your records.
We accept American Express, Mastercard and Visa for your convenience.
Café Ala Carte must be provided with a dedicated 110, 15-20amp outlet.
CONTRACT AGREEMENT
INCLUDED SERVICE:
SERVICE IS COMPLETE - IT INCLUDES DELIVERY, SET-UP AND BREAKDOWN
Rentals:
TOTAL
Please make checks payable to Café Ala Carte
CREDIT CARD AUTHORIZATION
I authorize the use of my Credit Card for charges incurred for Café Ala Carte as follows:
We process credit card charges upon receipt in order to guarantee the date-All information will remain confidential
CLIENTS NAME
AMOUNT
OF CHARGES
TYPE OF
CHARGES
FAX BACK TO 954-349-3100 or
email to Bonnie@cafealacarte.com
COMMENTS:
CARDHOLDER'S NAME:
COMPANY NAME (if corporate card):_____________________________________________________________________
CREDIT CARD BILLING ADDRESS (MUST MATCH OR ADDITIONAL FEES WILL APPLY ):
Street Address: ___________________________________________________________________________________
City: _________________________________________ State: __________ Zip Code: _______________
HOME/BUSINESS PHONE # CELL PHONE #
EMAIL ADDRESS: _____________________________________________________ (a copy of your receipt will be sent to this email)
MAILING ADDRESS: (where you want the bill/ invoice mailed if different from credit card billing address)
Street Address: ___________________________________________________________________________
City: _________________________________________ State: __________ Zip Code: _______________
CREDIT CARD NUMBER :__________________________________________________________
SECURITY CODE-CSV( 3 or 4 DIGIT)__________ EXPIRATION DATE: Month: Year:__________
AMOUNT:
I agree to accept liability for the above stated charges and authorize the use of my card for said charges.
Rev. 09/2014
CARDHOLDER'S SIGNATURE DATE