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HIGHWAY 31 SOUTH AND BLUEGRASS PARKWAY
P.O. Box 520
BARDSTOWN, KENTUCKY 40004
FAX: (502) 348-5478
p, UNIVERSITY Ol Nee.
INSTITUTE OUTDOOR DRAMA
ATTIN: JUDY VIA
CB 3240
CHAPEL HILL N.C. 27599
Es oe
TERMS:
A 112% SERVICE CHARGE WILL BE COMPOUNDED PER MONTH ON ALL ACCOUNTS OVER 10 DAYS.
CHARGES FOR:
BILLYE WHEELER
BQ 10/24
BQS' 10/26
BALANCE DUE
THANK YOU,
ALICE HAHN
ENCL |
TOTAL AMOUNT CU
TRIS INN OWNED/OPERATED BY BARD ENTERPRISES, INC UNDER LICENSE FROMHCLIDAY INNS INC
INITIAL
NO. GUESTS city??T
FOLIO
NUMBER 46403 |
RATE
PBX OUT.
ARRIVE | DEPART | PBX IN
TOTAL
PAID BY:
( CASH (0 CREDIT
0 CHECK CARD
KIND
NO.
THANK YOU
FOR
STAYING
WITH
Hotidly Sv
OF
BARDSTOWN
U.S. 31 E South & Bluegrass Parkway
PO. Box 520
Bardstown, KY 40004
502/348-9253
LAST BALANCE !S
AMOUNT DUE UNLESS
OTHERWISE INDICATED
107249180817
RAT Estes SO , Of
OBAL
REST.2 995.70
HOUS
BAL Od 1# 161
From
Folio
To
RATE
UTA
2O0
498.70
00
KYUM NY. LAS! NAMmC rinot tiwetseae
ke de
="
NO. GUESTS CITY STATE
FOLIO
NUMBER 4 2 3 5 8
{I ??o2 2 4 hes | ,
RATE Li 3 J1#5 7 UZ
PBX OUT
ARRIVE | DEPART | PBX IN
TOTAL
PAID BY:
0 CASH (0 CREDIT
(0 CHECK CARD
KIND
NO.
THANK YOU
FOR
STAYING
WITH
i " ys nn
OF
BARDSTOWN
U.S. 31 E South & Bluegrass Parkway
PO. Box 520
Bardstown, KY 40004
502/348-9253
LAST BALANCE IS
AMOUNT DUE UNLESS
OTHERWISE INDICATED
From
Folio To
RATE
RAT Estas (FS (1D
DEAL
REST.2
REST. 2
HOLS
BAL Bl
564, 7
1291.53
l# 161
FORM 3.13
LITHO U.S.A.
LITHO U.s
5 eb |
Daily Recap for October 26,
Client -INSTITUTE OUTDOOR DRAMA Event : INSTITUTE OF OUTDOOR DRAM
Address??T :CB 3240 Coordinator :JUDY VIA
UNIVERSITY OF NORTH CAROL
CHAPEL HILL , NC 27599
Expected Cost per Actual Approvin
Activity Item Time Quantity Item Quantity Initial
SEMINAR © 9:O00AM-11:30AM
BOURBA&B -~ Room Rental 1.06 $0.00 |
TV Coe $0.00 {
TT PODIUM W/MIC eo ae $0.00 ] Aaa
TV/VCR ON CART #10 2. $20.00 __) tS
eee. = @8=£ = ae 1:0 6 $20. 00 | li
SCREEN (TRI-POD) 1.06 $0.00 |
Break-- S:01AM-11:30AM
COFFEE BY THE URN 0.0 6B $0.00 cS
Break-- 10: 30A4M-10:45AM
COFFEE BY THE URN 0.06 $0.00
SOFT DRINKS 0.0:8 $1.00 40Q NEW.
Ice Water O70 GB $0.00
an $3715 =
Lunch 12:00PM- 1:00PM
PLATED QUICHE $5.93 et Ap a ney
MEALS OVER GUARANTEE $5.93 SF 2 OF -~&-
FOS/FIT -- Room Rental $0.00 | ee
soicr
SEMINAR 1:15PM- 2:30PM #4 S
BOURBA&B -- Room Rental 1.08 $0.00 ] i
Banau 7:30PM- 9:00PM i te eae ee
PLATED PORK DIJONNAISE ??o7B B $12.10 AAW
as
Owdy i:
Server(s)
/ age
Bartender (s)
Added when applicable
16.00% Service charge
6.00% State tax
1.00% City Rest. Tax
Event coordinator : cludy) ra
The undersigned certifies that all the
ama 2 es a a on this pase is accurate.
Date = [0 VOG |
ctcap tor Uctober 24, 1991
Client : INSTITUTE OUTDOOR DRAMA Event : INSTITUTE OF OUTDOOR DRA
Address -CB 3240 i Coordinator :JUDY VIA
UNIVERSITY OF NORTH CAROL
CHAPEL HILL , NC 27599
Expected Cost per Actual Approvil
Activity Item Time Quantity Item Quantity Initia.
- REGISTRATION 3:O00PM- 5:00PM
PITCHERS, ICEWATER, GLASSES 2.0 86 $0.00
Ph BACKHALL -- Room Rental 1 PR oa $0.00
: FRT HALL -- Room Rental 1.086 $0.00
Meeting 4:O0PM- 5:30PM
PITCHERS-ICEWATER, GLASSES 75.0 6 $0.00 oe
BOURBA&B -- Room Rental 1.0 @ $150.00 8 Gia
Reception 6:30PM- 7:30PM
he Sepa HOST-H a 0.0 @ $0.00
ing MIXERS FOR BAR 0.0 6 $0.00 =
» ee VEGTABLE TRAY/DIP 2.0 B $45.00 a} Ye
peas FRUIT AND CHEESE TRAY/DIP ' 2.0 6 $55.00 3 (Ax
JANN ae
; : FOS/FIT Room Rental 0: ¢ $0.00 A ok
Banouet - 7:30PM- 9:30PM
X
PLATED CHAM & CHICK BREST 75.0 & $10.13 Gd Uie
MEALS OVER GUARANTEE 0.0 eB $10.13
BOURBA&B -- Room Rental 1,5°2 $0.00 pre
SB" RISERS ..(22". X: 9629 4:0 © $7.50 te ot VW ( ce
TT PODIUM W/MIC 1.06 $0.00
vs faethe
_ OPEN HOUSE-HOSPITALITY 9:30PM-12:00AM
HOST-A 0.06 $0.00
NO FOOD 75.0 86 $0.00
FOS/FIT -- Room Rental +.0 @ $0.00
=
Server(s)
QD
: ra rot fy (240M ; Ove if
oe y U O
f
A
Bartencer(s)
Added when applicable
16.00% Service charse
6.00% State tax
1.00% City Rest. Tax
\
Event coordinator : za
Date :
The undersigned certifies that @e1l1 the
information on this page is eccurate.
m2 4
_ Daily Recap for October 26, 1991
f Client : INSTITUTE OUTDOOR DRAMA Event :INSTITUTE OF OUTDOOR DRAM
. Address :CB 3240 Coordinator :JUDY VIA
: _ UNIVERSITY OF NORTH CAROL
CHAPEL HILL » NC 27599
Expected Cost per Actual Approvin
Activity Item Time Quantity Item Quantity Initial
MEALS OVER GUARANTEE 0.0 $12.10
FOS/FIT -- Room Rental ms $0.00
TT PODIUM W/MIC 0 bid | ae
B"RISERS (72"-X 96"9 .O mmasom _\\\/
Vv
Bled pr
OPEN HOUSE-HOSPITALITY 6:30PM- 7:30PM 3
ASCO. Nf
RP bry HOST-A $ AZOOK
Muy Anxl NO FOOD : $0.00
NELSON -- Room Rental , $0.00
OPEN HOUSE-HOSPITALITY 9:O00PM- 1:00AM
HOST-A
NO FOOD
NELSON -- Room Rental
~_ 7) es
Server(s) Cy Lt 4K:
aed a.
Bartender(s)
Added when applicable
16.00% Service charge
6.00% State tax
1.00% City Rest. Tax
Event coordinator : is ay joo Date .3 (U- L b te,
The undersigned certifies that all the
information on this page is accurste.
a art ee
ae ees
cies
e
~ ROOM NO. ??oLAST NAME
R37
tis, Qty
PRECEPT INC. wespris, TENESSEE (900) ?,?73-1020 «
~~ FIRST "INITIAL
NO. GUESTS
FOLIO
NUMBER
418295
1O/SRVGAEES TENG
. RATE
HO
ARRIVE DEPART
iu
Py ??o, 7 ts [TOTAL
Bpy ??oOUT
PBX IN
RAT Esa OH ag
??oes Bl ta «JRE
At
PAID BY:
( CASH
(1D CHECK
(0 CREDIT
CARD
re
CU Ril bi. 00
Hal 2.40
fk TY al fe
KIND Date.
7
NO.
* pL 32 is ne 2
+) is i My se 7
TA Fe
4 BRL Bi la 237-2
THANK YOU
FOR
STAYING
WITH
o
f
Hokidar ont
OF
BARDSTOWN
U.S. 31 E South & Bluegrass Parkway
PO. Box 520
Bardstown, KY 40004
502/348-9253
LAST BALANCE !S
AMOUNT DUE UNLESS
OTHERWISE INDICATED
From
Folio To
a of 8
10-25
CEAL
MOVIE
PHL DBI
14/2523
DEAL
RATE X
TRA
TRe2
BAL pl
10/2673 1#5058
DEAL
RUA =UTSA
Pat Al i?
W-Sh- 915059
PERAL
??oO1#4539
LHase
18 2s
RATE
(801) 382-9239
¢ ??o
WHEELER
FORM 3-13
LITHO U.S.A.
