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Name of Group: <br />Contract Person(s) <br />Mailing Address: <br />Date(s) of Rental <br />Load In <br />Date/Time: <br />Rental Area(s). <br />Estimated # of <br />Participants: <br />INTERGENERATIONAL <br />RECREATION CENTER <br />1590 9" Street SW, Vero Beach, FL 32962 <br />(772)226-1780 <br />ii! ajrcQov.com <br />RENTAL CONTRACT <br />n/a <br />Janet Hoose <br />26143 SW Viterbo Way <br />Port -St -Lucie, FL 34986 <br />August 5, 2023 <br />Revised 811/23 <br />8/5/23 n/a <br />INDIAN RIVER COUNTY <br />INTERGENERATIONAL <br />RECREATION CENTER <br />E V E N T V E N U E <br />Email: janethooseabellsouth.net <br />Phone Numbe;. 561-662-0305 <br />Event Time: 11:30am-2:30pm <br />Load Out n/a <br />Date/Time: <br />131 A & 131 B & Prep Kitchen <br />60 Brit�f'Description Memorial service lunch for <br />of'Event: Carol Grasso. <br />Staff Use Onlv. Reference Exhibit B: <br />FACILITY / PROPERTY <br />Rental of: <br />RENTAL FEE: <br />Room 131 A @ $55.00 per hour for 3 hours <br />$165.00 <br />Room 131 B @ $55.00 per hour for 3 hours <br />$165.00 <br />Prep Kitchen @ $20.00 per hour for 3 hours <br />$60.00 <br />Event Set-Up/Tear Down Fee <br />$50.00 <br />AMENITIES / OTHER <br />Rental of: <br />FEE: <br />5 tables @ $8.00 per table (5 tables included in rental) <br />$40.00 <br />30 chairs $0.50 per chair (30 tables included in rental) <br />$15.00 <br />1 Serving Cart @ $20 per cart <br />$20.00 <br />6.5% SALES TAX: <br />$33.48 <br />Rental Agreement Sub -Total: <br />$548.48 <br />*DAMAGE DEPOSIT: <br />*Fully refundable with no additional charges and no damage. <br />$250.00 <br />TOTAL PAID & <br />RECEIVED ON 7/19/23: <br />$798.48 <br />($790.35 <br />Rental Agreement GRAND TOTAL: <br />Balance Due Upon Receipt: <br />$8.13 <br />Applicant Initialst 'hers <br />Intergenerational Center Rental Contract <br />