HomeMy WebLinkAboutContract 36110 (2) CITY SECRETARY
CONTRACT NO.
CONTRACT & INVOI E SESSION DATE: 11/1/07
PAYMENT DUE: 1.2/1/07
PERK RMER
CLIENT
NAME: Cedillo,Julio
AGENCY FED ID#:.75-1927590 CITY OF FORT WORTH/ENVIRONMENTAL MGMT DEPT
..MAKE CHECK PAYABLE TO: 1000 Throckmorbon Street
X MARY.COLLINS AGENCY, INC. Fort Worth,TX 76102
2909 .COLE AVENUE, `.SUITE, 250. PHONE: 817=392-6649 FAX:
DALLAS TX 15204-1.30.7 CONTACT:Susie Sweeton PROD: Susie Sweeton
214=871-8300 . TX Llc#123 .
PERFORMANCE PE: '`Model
LOW
REGIONAL CLIENT: CITY OF FORT WORTHIENVIRONMENTAL MG
PRINT ACCOUNT: City of Fort Worth
TITLE:
ID:#: LOCATION: LEE ANGLE
JOB#: PO#:
USE TYPE SPECIAL PROVISIONS
VFW Contract/invoice covers an additional two years brochure,
poster,collateral and newspaper usage of still images takent
—o-n 7/Lfi/Q4-with-Lee--9ngle..Phoiography�-Use=period=begins
CYCLE OF USE: 11/1/07 and runs through 10/31/09.
Two-Year Prepaid
PAYABLE TO PERFORMER:
1 PRINT MODEL.01,000.00 $1,600.00
BOOKING FEE20% $200.00.
SUBTOTAL $1,200.00
INVOICE
115171
TOTAL DUE MARY COLLINS:AGENCY, INC.: $1,200.00
PLtPASE SIC '_ ND REMIT YELLOW COPY WITH PAYMENT
SIGNED: CLIENT PERFORMER X
I_11:3¢�IV
Cil`v MANAGER - -
HOURLY BREAKD.O.WN OF WORKTIME"
MEAL
DATE TYPE OF WORK BEGAN WORK FROM TO FINISHED WQRK
11/1 Model
•Worktime is Any Service Rendered For Client: Fittings,Travel,Make-Up,Rehearsal,Etc. J T
WHITE=CLIENT COPY YELLOW=PAYMENT REMITTANCE PINK=PERFORMER COPY
Mary Collins Agency,Inc.
APPROVED AS TO 'LEGALITY:
By ��uqm
%J
Title: Assistant City Attorney
ATTEST:
By
Printed Name: Marty Hendrix
Title: City Secretary
Date,
M & C: