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EO....EG OCT12'12 ;:·t-12:06

21 Central Avenue Lancaster, New York 14086

Robert M. Graber Clerk of the Erie County Legislature 92 Franklin Street- 4th Floor Buffalo, N.Y. 14202

Joan Braciak Erie County Dept. of Environment & Planning 95 Franklin Street - lOth Floor Buffalo, N.Y. 14202

Dear Representatives of the County of Erie:

October 5, 2012

On behalf of the Lancaster Opera House, I'd like to again thank the County of Erie for our $20,000 grant for 2011 capital projects. Please see the attached documents to account for the disbursement of the money towards our upgrading and replacement of sound, lighting and seating.

Grant Money Spent: $20,000

Total cost of the project: -LED Lighting: -Sound and components: -Seat replacement:

$46,501.42 $13,492.00 $14,113.27 $18,896.15

Timeframe within the grant funds were utilized: July 15, 2011 -July 30, 2012

Remaining Balance available: $0

Si~ M!-7:z.~

David Fillenwarth Executive Director

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21 Central Avenue Lancaster, NY 14086

Dear Erie County Legislature:

September 13, 2011

I want to thank the Erie County Legislature Community Enrichment Committee for taking the time to meet with the 13 Cultural Groups yesterday afternoon. Personally this was my first time meeting everyone in the room and I enjoyed the experience. I'm sending this letter to you as requested to prioritize the items requested in our grant.

Our entire equipment and upgrade project is a total of $48,000. We had requested $25,90Q in a letter dated May 23, 2011, and are very appreciative to learn that Erie County will (hopefully) award $20,000 towards our project. The project covers the installation of LED lighting to replace our original lighting that has become expensive to repair and a possible fire hazard. Also needed is a new lighting and dimmer board.

The project also includes a needed upgrade of our speakers and sound equipment (microphones, power packs, cables and headsets for productions ) as well as replacement seating for our main floor.

The items should be prioritized as follows: 1) LED lighting and components replacement 2) Sound and components replacement 3) Seating replacement 4) Sound Lectern

As stated yesterday, we have a contingent matching grant offer from the Western New York Foundation that we are currently working on completing, as well as various fund raising activities by our staff and board to help complete the rest of the funds needed for the total project.

It is my hope that the Community Enrichment Committee will find merit in the efforts and rich history of the Lancaster Opera House to help with our continued effort to serve the Erie County Community through the Performing Arts.

Sincerely,

David Fillenwarth Executive Director

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HDPII

bose Invoice

FOR:

21 Central A¥111ue, L.anc:ater, NY 14088

(716) 683-1776 FAX (716) 683-8220

Erie County Department of Environment and Planning Edward A. Rath County Office Building 95 Franklin Street. 10th Floor Buffalo, NY 14202-3973

Invoice

10/14/2011

Lancaster Opera House Capital Project 2011

Amount Funded $20,000.00

I L' Date: ----LF<O~'F-t//~4,·,_/'.!:: ~(,4~/'.1~-----­

, , ./_

~~ /~~"---::::> Signature: - / /

Sub Total ! $20,000.00 Postaae

Sal• Tax 0.0875

Total $20,000.00 Less DepOSit

Balance $20,000.00

Comm. 18M-5 Page 6 of 42

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S~CUSE SCENERY & TACE LICHTINC co., INC.

INVOICE

101 Monarch Drive liverpool, NY 13088-4514

Voice: 800-453-7775 315-453-8096

Fax: 315-453-7897 E-~il: info@syracusescenery.com Web: www.syracusescenery.com FederaiiQ Number: 160964152

•

Invoice Number: lnwioe Date:

Page:

35883 9/12/11

1

~ STAGE RIGGING & EQUIPMENT CONTRACTOR ~ STAGE CURTAIN MANUFACTURER ~ THEATRICAL EQuiPMENT & SUPPLIES D£AL£a

SOLD TO: Lancaster Opera House Accounts Payable Kirkland Gilmer 21 Central Avenue Lancaster, NY 14086

SHIP TO: Lancaster Opera House 21 central Avenue Lancaster, NY 14086

Customer 10 Customer PO Payment Terms

140862

Customer Service Rep ID Sales Order Number Shipping Me1hod

SLP 23433 UPS

L.ancaatar New YOlk Opera HocM nc.

Syracuse Scenery & Stage Lighting Co.,lnc Maintenance:516 Eqiupment Pure lnv. #35883, 2 croma q color

I

1 02 M & T Checki lnv. #35883, 2 croma q color

•• 601 1M (9110)

Thank you for your business.

Subtotal

Sales Tax

Freight

TOTAL

Net30 Days

9/17/2011

Ship Data

16009 8,731.00

8,731.00

•• 8,451 00

28000

$ 8,731.

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uraer numoertsol~tu-A '

Order Date 08/05/11 Bid Expiration Date 10/05/11

Applied Audio 1 Brighton Lites 2 Townline Circle Rochester, NY 14623 USA

Telephone: 585/272-9280 Fax 585/272-1156

Bill To:

LANCASTER OPERA HOUSE 21 CENTRAL AVE LANCASTER,NY1~

USA

Ship To:

LANCASTER OPERA HOUSE ATT: KIRKLAND GILMER 716-868-6270 21CENTRALAVE LANCASTER,NY1~

USA

THIS IS A BID/ESTIMATE

Customer I Ship Via I F.O.B. I Terms I Purchase Order Number I Salesperson l Reference No.

LANC01 j BESTWAY I ORIG-PPY/ADD 1 Hold for Check I QUOTATION I LOU I DIMMERS Oty. Shipped Item Number I Unit of Measure I Required Date I Unit Price

Oty.Ordered~--~~~+---------------~~------_.--~----+-1 --------~~~

• Back Ordered Item Ooscriotion (Customer Part No.l Discount o/o Tax

1 0 31920000 EA 08/05/11 4186.00 ETC 7152A1002-1 SP1220B DIMMER PACK SINGLE N PHASE INPUT

Sen sore+ Port a b I ePa c k, 12ch I 20A Stage Pin Package, Portable Pack w/ 24 Stage Pin Conn., CEM+, 6-D20 dimmer modules • Six-module and twelve-module packs available • CEM+ Control module standard on all packs • Three-phase or single phase switch-able • Basic menu structure for simple DMX operation • Direct Ethernet control signal input as well as two DMX512 inputs • Cam-Loke power input and flexible load connection

options • Optional Cam-Loke pass through (available, not included)

0 22517000 EA 08/05/11 575.00 LEX 4-WIRE BANDED SINGLE PHASE BARE-END TAIL N SET25'

#2AWG SC WIRE REDIBLKIWHT FML CAMLOK, GRN ML CAMLOK to BARE

END TAIL SET

llank you for the opportunity to serve you! Prices remain in effect for 60 days from date of 1uotation.

-lave you visited our website lately? www.theatresupply.com

)rint Date: 08/26/11 1 :36 PM Customer Original (Reprinted)

Non Taxable Subtotal Taxable Subtotal Tax

Total Order

Extended Price

4186.00

575.00

4761 .00 0.00 0.00

- 476.COO

Page t

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·~

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4 Focused ~ Tech nolo~

POBox 17315 Sarasota. FL 34276 1-888-686-0SS I www.focuscdtechnoloiZV.com

Sold To

Lancaster Opera House David Fillenwarth 21 Central Ave Lancaster, NY 14086

Item Oesaiption

Check No.

B81SNEO DSP-Controllcd 1200 Watt IS" PA Speaker with Neodymium Speaks and Lutegratcd Mixer

GROUND Ground Shipping

Thank you for your business.

Sh1pTo

Lancaster Opera House David Fillenwarth 21 Central Ave Lancaster, NY 14086

Payment Method

VISA

Sales Receipt (Do Not Pay)

Date I Sale No. I 7/28/20 II 304180

Rep ProJect

IN

Qty Rate Amount

2 471.00 942.00T

54.00 S4.00T

Subtotal $996.00

Sales Tax (0.0%) $0.00

Total 9.96.

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..

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\ .

- ---

Comm. 18M-5 Page 15 of 42

..

Pyle PDMN38 3.5" 2-Way Bass Reflex Bookshelf Monitor Speaker

Thank you, TopDlGear.com

2

PDMN38 8

Subtotal

Sh pping & Handli g

Tax

Grand Total

$224.00

$820.00

$32.18

$72.78

$924..g6

Comm. 18M-5 Page 16 of 42

'- . "t-.

Comm. 18M-5 Page 17 of 42

~i:lpp ied ·~~ audfo & theatre sup

Applied Audio I Brighton Lites 2 Townline Circle Rochester, NV 14623 USA

Telephone: 58512n-9280

Bill To:

Fax 5851.272-1156

LANCASTER OPERA HOUSE 21CENTRALAVE LANCASTER,NV1~

USA

Customer I ShlpVIa

LANC01 J BESTWAV I I

F.O.B.

Invoice 216566 Invoice Date 10/11/11

Ship To:

LANCASTER OPERA HOUSE 21CENTRALAVE LANCASTER,NV14086 USA

Terms

ORIG-PPV/ADD Hold for Check Purchase Order Number I Sa Order Date I Our Order Number

VBL- KIRKLAND GILMER I ZIPP 09130111 I 61653

Quantity Ordered t-Qua.o=;;;.;.;;nti;.;.~·ty ~..;:S;.;.;h:.;iPPed. =Pitem=.;.;:N.:;;.um:..::ber;;:;:.... _______ __.l..::u;.;.;;nlt;;:..;of=Me:::::as~=ure:::....-4--_;U:.:.n;:.:.it.:...Pri:..::ice:;-__. Back Ordeted Item Description (Customer Part No.) Discount %1 Tax

1 1 31nOOOO EA 4675.00

2

0 ETC LMNT -40-250 4330A1020 ELEMENT 40, 250 N CHANNELS

2 99000000 EA 0 GENERIC 18.5• HD FLAT PANEL WIDESCREEN

MONITOR

I

Customer Original

Nontaxable Subtotal Taxable Subtotal Tax (8000%)

Total Invoice

165.00 N

I

Extended Price

4675.00

330.00

5005.00 0.00 0.00

.. 5005.00 ~..,

Paae 1

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Order NumberB61653-A Order Date 09/22111 Bid Expiration Date 11/22111

, Applied Audio I Brighton Lites 2 Townline Circle Rochester, NY 14623 USA

Telephone: 5851272·9280 Fax 585/272·1156

BIJ To:

LANCASTER OPERA HOUSE 21 CENTRALAVE LANCASTER, NY 14086 USA

Ship To:

LANCASTER OPERA HOUSE 21 CENTRAL AVE LANCASTER. NY 14086 USA

THIS IS A BIDIEST1MATE Customer I Ship Via I F.O.B. I Terms I Purchase Order Number I Salesperson I Reference No.

LANC01 I BESlWAY I OAI~PPY/AOO I HoldforCheck I QUOTE I ZIPP I ETC

2

Qty. Sh!J:lped Item Number I Unit of Measure I Required Date I Unit Price I Back Ordered Item " (Customer Part No.> I Discount% I Tax I

0 31720000 EA 09122/11 4675.00 ETC LMNT~250 4330A1020 ELEMENT 40, 250 CHANNELS

0 99000000 EA 09122/11 GENERIC 18S HO FLAT PANEL WIOESCREEN MONITOR

Non Taxable Subtotal Taxable Subtotal Tax

Total Order

N

165.00 N

Print Date: 09/23/11 5:54 PM Customer Original (Reprinted)

Extended Price

4675.00

330.00

5005.00 0.00 0.00

5005.00

Page

Comm. 18M-5 Page 20 of 42

... ,

•

-

Comm. 18M-5 Page 21 of 42

-· ..

Lancaster New Yortc 0peta House Inc.

Applied Audio & Theatre Supply Date Type Reference 9/27/2011 Bill

102 M & T Checking Order# 86 653-A

• • 001194 (9110)

Original Amt 5,005.00

9/27/2011 Balance Due Discount

5,005.00 Check Amount

16020 Payment 5,005.00 5,005.00

5,005.00

Comm. 18M-5 Page 22 of 42

--' r

Comm. 18M-5 Page 23 of 42

Order NumberB62313 Order Date 11/22111 Bid Expiration Date 12122111

Applied Audio 1 Brighton Utes 2 Townline Circle Rochester, NY 14623 USA

Telephone: 585/272-9280

Bill To:

Fax 5851272-1156

LANCASTER OPERA HOUSE 21 CENTRAL AVE LANCASTER, NY 14086 USA

Ship To:

LANCASTER OPERA HOUSE 21 CENTRAL AVE ATT:KIRKLAND GILMER 7166831ns. NY

THIS IS A BIDIESnMATE

Customer 1 Ship Via I F.O.B. j Tenns I Purchase Order Number I Salesperson I Reference No.

LANC01 I CUSTOMER I ORIG-PPY/ADD I C.O.D. I QUOTATION 1 DAN J Oty. Shipped Item Number I Unit of Measure j Required Date I Unit Price I Oty.~~~~~~~~~~--------~~~~~~~~~~,----~~,~

Back Ordered Item on CCustomer Part No.) Discount% Tax

5

5

Print Date: 11122/11 1:59PM

0 73042000 EA 11122/11 1250.00 MACKIE 3204-VLZ3 MIXING CONSOLE N PRICE DOES NOT INCLUDE SHIPPING TO YOUR LOCATION

0 78545000 EA 11122/11 SHURE SLX14193T WIRELESS MIC SYSTEM WITH TAN ELEMENTS

0 76526000 EA 11122/11 COUNTRYMAN WCE6T EARSET ELEMENT WITH 2MM CABLE

0 76545000 EA 11122/11 SHURE SLX21SM58 HANDHELD TRANSMITTER ONLY

Customer Original (Reprinted)

Non Taxable Subtotal Taxable Subtotal Tax

Total Order

550.00 N

335.00 N

210.00 N

1\....

Extended Price

1250.00

2750.00

1675.00

210.00

5885.00 0.00 0.00

-::---.. 5885.001)

---- --Page 1

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~ -~·~·--~ i!rudiO & theatre ;::JUf..~

Applied Audio I Brighton Lites 2 Townnne Circle Rochester, NY 14623 USA

Telephone: 5851272-9280

Bill To:

Fax 5851272-1156

Cwtlomer LANC01

LANCASTER OPERA HOUSE 21 CENTRALAVE LANCASTER, NY 14086 USA

I Ship VIa

I CUSTOMER I I

F.O.B.

Invoice 217469 Invoice Date 12114111

Ship To:

LANCASTER OPERA HOUSE 21 CENTRAl AVE ATT:KIRKLAND GILMER 716 683 1776, NY

Terms ORIG-PPY/AOO C.O.D.

Purdtase Order Number I Salesperson OrcSerDate I Our OA1ef Number

Quantity ORfetad ·

1

5

5

QUOTATION I DAN 12114111 J Quantity Shipped Item Humber l Unit of Measure Unit Price

BliCk ORfetad Item Descrtption (Customer Part No.) Discount %J Tax

0 73042000 EA 1 MACKIE 3204-VLZ3 MIXING CONSOLE

PRICE DOES NOT INCLUDE SHIPPING TO YOUR LOCATION 2 76545000 EA 3 SHURE SLX14193T WIRELESS MIC SYSTEM WITH TAN

ELEMENTS 5 76526000 EA 0 COUNTRYMAN WCE6T EARSET ELEMENT WITH 2MM

CABLE 1 76545000 EA 0 SHURE SLX21SM58 HANDHELD TRANSMITTER ONLY

Nontaxable Subtotal Taxable Subtotal Tax (8.000%)

1250.00 N

550.00 N

335.00 N

210.00 N

62313

Extended Price

0.00

1100.00

1675.00

210.00

2985

~-------------------------------------------------LTo~ta~~~~~~oi~~~------~----~~

J Customer Original

Comm. 18M-5 Page 26 of 42

Comm. 18M-5 Page 27 of 42

Invoice 217 469

Applied Audio I Brighton Lites 2 Townline Circle Rochester, NY 14623 USA

Customer LANC01

Telephone: 585/272-9280

Bill To:

Fax 585/272-1 56

LANCASTER OPERA HOUSE 21 CENTRA AVE LANCASTER, NY 14086 USA

1211~11

I 1

ShiDV18 CUSTOMER

1 Order Number QUOTATION

I FOR. I ORIG-PPY/AOO

I 0rctar Dat8 J I 1211~11 I

Ship To:

LANCASTER OPERA HOUSE 21CENTRALAVE ATT:KIRKLAND GILMER 716 6831776, NY

I l

DAN

C.O.D.

QuantitY 1---.. - __ ---r~ ..... ....._,_ ........ ~-----;Item Number rwll. ~ 8.0.

Tax

APPLIED A ~OIO & THEA TRE SUPP V 2 TOWN INE CIRCLE

ROCHESTER. NY 14623 ( 58Sl 272·9288

Phone Or der fterchant 10: 542929884656856 Tera ID: LK929547 12;14;11 8atchD: UU89

16 : 4a:ts In· • : 8Qil886

VISA EntrY "ethod: ft XXXXXXXXXXXX@387 SeQ.I: 0886 APPr Code: 514196 Tot 1 : $ 2,985.00

CVV2 Co de: n

APPROVED

TH ANK YOU!

Invoice Total Balance Due

Payment

Tender Types:

HYPRCMVIMC

Tendered

Change

New Balance Due

NonTaxable Subtotal Taxable Subtotal Tax (8.000%) Total Invoice

Our Order Number 62313

Unit Price

Page

Amount

2985.00

2985.00

2985.00

2985.00

2985.00

0.00

0.00

2985.00 0.00 0.00

2985.00 1

Comm. 18M-5 Page 28 of 42

.......... ..

Comm. 18M-5 Page 29 of 42

.... • ..

Applied Audio I Brighton Lites 2 Townline Circle Rochester, NY 14623 USA

Telephone: 58512n·9280

Bill To:

LANCASTER OPERA HOUSE 21CENTRALAVE LANCASTER, NY 14086 USA

Invoice Invoice Amount Number

217513 2900.00

IIPPLUO 1111010 • 2 TONNLlHEr~;:~~: SUPPLY

ROCH~STER, NY 14623 CS85) 272-3288

Phone Order ntrchant ID: 54292~894656856 Ttr• ID: LK929547 u.-u.-u S.tchl: 888091 16 :11 : 46

lnv I: 8t8882

VISA Ent n XXXXXXXXXXXXB387 rr ethod: n

St4.1: 8182 APPr Code: 515126 Total · 2 99 111/S Cod•:; 1 8. 99

CV\12 Cod• : 11

APPROVED

Cuato••r Cooy

THANk YOU !

Multiple Invoices Customer LANC01

..

Balance Due Discount Payment

2900.00 0.00 2900.00

Invoice Total 2900.00

Balance Due 290000

Payment 2900.00

Tender Types:

HYPRCMVIMC 2900.00

Tendered 2900.00

Change 0.00

New Balance Due 0.00

Page 1

Comm. 18M-5 Page 30 of 42

• ' .. ...,

Comm. 18M-5 Page 31 of 42

Invoice 217513

-Applied Audio I Brighton Lites 2 Townline Circle Rochester, NY 14623 USA

Telephone: 5851272-9280

Bill To:

Fax 5851272-1156

I ~ C... LANC01

LANCASTER OPERA HOUSE 21 CENTRALAVE LANCASTER, NY 14086 USA

I SlllpVIa

I CUSTOMER 1 I

_!>_ C>~

Invoice Date 12115111

..

F.O.B.

Ship To:

LANCASTER OPERA HOUSE 21 CENTRALAVE ATT:KJRKLAND GILMER 716 683 1n6, NY

"~.

ORIG-PPY/AOD Terms C.O.D.

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Duplicate

Nontaxable S btotal Taxable Subtotal Tax (8.000%)

Total Invoice

1250.00 N

550.00 N

335.00 N

210.00 N

,

62313

-· Pric»

1250.00

1650.00

0.00

0.00

2900.00 0.00 0.00

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Page 1

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.. - .~

•

Comm. 18M-5 Page 33 of 42

Applied Audio I Brighton Lites 2 Townline Circle Rochester. NY 14623 USA

Telephone: 5851272-9280

Bill To:

Fax 5851272-1156

Customer LANC01

LANCASTER OPERA HOUSE 21CENTRALAVE LANCASTER,NY14086 USA

I Ship~

I BESTWAY Purcha .. Order Number

QUOTE

I I

F.O.B.

Invoice 217603 Invoice Date 12121111

Ship To:

LANCASTER OPERA HOUSE ATT: KIRKLAND GILMER 21CENTRALAVE LANCASTER,NY14086 USA

Terms ORIG-PPY/ADD C.O.D.

I Salesperson Order o.te I Our Order Number

I ZIPP 12121111 I 62592

Quantity Ordered Quantity Shipped Item Number I Unit of Measure Unit Price

Extended Price Bad( Ordered Item Oescrfptlon (Customer Part No.) Discount %J Tu

1 1 71510051 EA 61.00 61 .00 0 HOSA XLR805 SNAKE 8-CHANNEL XLR3F TO XLR3M N

1 1 SHIP 14.50 14.50 0 SHIPPING & HANDLING N

Nontaxable Subtotal 75.50 Taxable Subtotal 0.00 Tax (8.000%) 0.00

Total Invoice c.. 7550

Customer Original Page

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Newegg.com- Once You Know, You Newegg Page 1 of2

ORDER CONFIRMATION IPrint Pagel

Thank you for ordering from Newegg.com. Please print this page for your records.

A confirmation e-mail will be sent to dave@lancopera.org once your order has processed. You will receive another e-mail with tracking information once your order has shipped. Orders are usually processed within 1-2 business days. In the unlikely event that we anticipate a delay in your order, you will be notified via e-mail.

1/3/2012 12:52:40 PM

Shipping Info --------. Billing Info---------.

David Fillenwarth Lancaster Opera House 21 Central Avenue 2nd Floor Lancaster, NY 14086

716-683-1776

·-·_j

David Fillenwarth Lancaster Opera House 21 Central Avenue 2nd Floor Lancaster, NY 14086

Visa: ************0387

I

J

r Order Summary - ----·

LQty I Product Descriptio_n_____ - - --· ~I!~~~~-- _l i

I I ; 1 Order#: 132303344(shipped via Standard Shipping (5-7 business days))

1 Behringer B812NEO DSP-Controlled 1,200w 12" Pa Spkr Sys Item #: 9SIAOR70703462 Sold by KPODl D~ _Eq~ipmen~ ~ Lighting

' $~.58.99

Sub~otal $3~·~.99

' I

' I I

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.. '

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https://secure.newegg.com/Shopping/CheckoutStep3.aspx?Cartl0=582%2bMT03DHF03C... 1/3/2012

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Comm. 18M-5 Page 37 of 42

Amazon.com- Order 103-0639372-4166660 Page 1 of2

He Owld F....,....,.'lft We have res;ormtn!ltlfcnt for you. (Not Oayk!?) F" - Two-08y lhlpolne: ...

Davld'8 Ama.on.com I ~ Onb I Gifts & Wish Lists I Gift Caf'Cb Yovr 01gltallt9ms I Your Accourl I H ~

Shop All Departments Seare J All Departments 3 Cert Wish Ll&l

Your Account > Your Orders > Order Summary

When will your Items arrive?

Not Jet SblpiH!d: 2 Items· delivery estimate: March 19, 2012 • March 22, 2012

Order Placed: March 12, 2012 Amazon.com order number: 103·0639372·4166660 Onler Total; $867.82

Shipment #1: Not Yet Shipped

Delivery estimate: March 19, 2012 ·March 22, 2012 <Morul!ouScspmftiSl

Items Ordered Shipping Adclrea: t..!!!!!!I!J Lancaster Opera House 21 CENTRAL AVE LANCASTER, NEW YORK 14086-2128

2 of: Bebrtnaer Eyro!!ve B812NEO eowerecl PA SDCaker - 12 lncbes. 120Q wags. Bl!!!ck [ElectroniCs]

Prtce $399.00

United States

Shipping Speecl: FREE Super Saver Shipping

Shipping Preference: Group my Items Into as few shipments as possible

Payment Information

Payment Method: ~ Visa I Last digits: 0387

Billing Address: Lancaster Opera House 21 CENTRAL AVE

Conclftton : Hew Sold bo(: Amazon.CIOm uc

• 2 ltem(s) Gift options: None ~

LANCASTER, NEW YORK 14086·2128 United States

Want to use • gift card? Enter code here, then dick "Apply": ts!J/J)

.... ., ,... • illllloict?)

Item(s) Subtotal: $798.00 Shipping a. Handling: $67.80

Super Saver Discount: ·$67.80

Total Before Tax: $798.00 Estimated Tax To Be Collected: $69.82

Grand To al:$867.82

Note : Promotlona certificates may be redeemed on y when the order Is onginally placed.

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4350 Ball Ground Hwy Canton, GA 30114 886-260-3183 ext. 8267 Fax: 770.721-8384

www .churchchclirs4Lcss.com www .stackchairs41css.com

Price Quote Kelly Grier

n0-721-8287 07/2312012

www. foldingchairs41ess.com www .rastcwrantfurniture41css.com www .bestchiavarichairs.com www .schoolfumiture41css.com

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Attention of : Ship To: Dave Flllenwarth 716-683-1776 dave@lancopera.org

Lancaster Opera House Lancaster, NY 14086

310 Banquet Stack Chairs: 3" Seat Stacking Chair With Arms $53.98 [431-IFK] Frame Finish : Chrome [CH] Upholstery : Gr 1 Cabemet [1201] (+$1.99)

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QQ-0009904 Wnnslde Delivery SubTotal

Shipping Cost

TOTAL DUE

$16,733.80

$1,249.50

-$539.50

$17,443.80

$1,452.35

$18,896.15

MOST ORDERS WILL SHIP VIA UPS OR FEDEX ORDERS THAT ARE FOR LARGER CHAIRS OR LARGER ORDERS WILL SHIP VIA FREIGHT CARRIERS SUCH AS OVERNIGHT, YELLOW FREIGHT, AND FEDEX FREIGHT. ITEMS SHIPPED VIA FREIGHT CARRIERS DO NOT INCLUDE INSIDE DELIVERY. MANY OF OUR CHAIRS SHIP UNASSEMBLED. SOME SHIPMENTS MAY NOT BE LEFT AT YOUR DOOR WITHOUT YOUR SIGNATURE. WE CANNOT BE HELD RESPONSIBLE FOR FREIGHT COSTS INCURRED BY RETURNED SHIPMENTS FOR THIS REASON. WE RESERVE THE RIGHT TO BILL YOU FOR SHIPPING CHARGES ON REFUSED SHIPMENTS. WE RESERVE THE RIGHT TO BILL YOU FOR INCORRECT DELIVERY ADDRESSES, TYPOS CAUSED BY YOU WHEN YOUR ORDER WAS PLACED AND REQUESTS TO FORWARD SHIPMENTS TO ANOTHER ADDRESS. SHIPPING CHARGES ARE NON-REFUNDABLE. ALL PURCHASE ORDERS THAT ARE APPROVED ARE NET 30 TERMS.

**NO SALES TAX ON ORDERS SHIPPED TO LOCATIONS OTHER THAN THOSE IN GEORGIA & INDIANA.

PRICES ARE SUBJECT TO CHANGE THIS INFORMATION WAS GATHERED DIRECTLY FROM OUR WEBSITE

MAKE ALL CHECKS PAYABLE TO BELNICK, INC. ATTENTION: GARY GLAZER

PLEASE ATTA(;B THIS QUOTE TO ANY ORDER PAID BY £BE£K OR PITR£HASE ORDER.

THANK YOU FOR YOUR BUSINESS!

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Belnick Inc Date"" Type Reference 7/23/201 Bill ...

102 M & T Checki Chairs

•• 611413 (10/11)

7/30/2012 OriQinal Amt. Balance Due Discount

18,896.15 18,896.15 CheckAmoun

1111111111111111111 001451

Pavment 18,896.15 18,896.15

18,896.15

•• RovJ/11

Comm. 18M-5 Page 42 of 42

••