Issue link: https://nbm.uberflip.com/i/1490409
NOTES: No chemicals of any kind are to be dumped into the Charlotte Convention Center's drainage system. Exhibitors and/or decorators are responsible for the removal of all liquids other than water. Water service must be ordered for coolants, which are mixed on the show floor, if not ordered as part of booth service. Please contact the Convention Center for pricing on any service not listed in the service order form. All materials used for the connection of an exhibitor's equipment are purchased by and become the property of the exhibitor. Exhibitors are responsible for air dryers and/or water separators for the protection of their equipment. The Convention Center does not guarantee that airlines do not contain moisture or water. QUANTITY DESCRIPTION ADVANCED RATE FLOOR RATE TOTALS COMPRESSED AIR (90 - 100 PSI) _______________ 1 CONNECTION 1/2 $193.00 $259.00 _______________ _______________ EACH ADDITIONAL $144.00 $179.00 _______________ _______________ 1 CONNECTION 3/4 $284.00 $307.00 _______________ _______________ EACH ADDITIONAL $270.00 $299.00 _______________ _______________ 1 CONNECTION 1 $379.00 $410.00 _______________ _______________ EACH ADDITIONAL $316.00 $339.00 _______________ WATER AND DRAINAGE 1/2" LINE _______________ 1 CONNECTION $186.00 $230.00 _______________ _______________ EACH ADDITIONAL $138.00 $168.00 _______________ DRAINAGE 3/4" LINE _______________ 1 CONNECTION $144.00 $179.00 _______________ _______________ EACH ADDITIONAL $104.00 $115.00 _______________ ONE TIME FILL AND DRAIN WATER ONLY _______________ FIRST 500 GALLON UNIT $193.00 $259.00 _______________ _______________ EACH ADDITIONAL UNIT $161.00 $207.00 _______________ _______________ EACH ADDITIONAL 500 GALLONS $42.00 $54.00 _______________ _______________ 30 GALLON WATER HEATER $372.00 $552.00 _______________ _______________ SINGLE UTILITY SINK $374.00 $542.00 * FOR DIRECT TIE IN ONLY. NO RECEPTACLES PROVIDED. CONVENTION CENTER QUOTE _______________ * UTILITY CHARGES ARE BASED ON ESTIMATED NEEDS AT THE TIME OF ORDER. OVER/UNDER PAYMENTS OF LESS THAN $5.00 WILL BE WRITTEN OFF AT THE CONCLUSION OF THE EVENT. SUBTOTAL _______________ TOTAL CHARGES _______________ Please Print Name of Event ___________________________________________________ Event Date ________________________________ Booth No. ___________ Company Name __________________________________________________ Contact _________________________________________________________ Telephone _______________________________________________________ Fax _____________________________________________________________ Email Address ____________________________________________________ Address _________________________________________________________ City ____________________________________________________________ State _____________________________________ Zip ________________ Authorized by ____________________________________________________ Print Name ______________________________________________________ Date ____________________________________________________________ Charlotte Convention Center Exhibit Floor Service Desk during event: 704.339.6700 Orders must be received with payment 14 days prior to 1st day of show move-in to be eligible for advanced rate. NOTE: Before any additional work can be performed, a credit card number must be on file. Under no circumstances can power be resold by show management, production companies, show's general contractor or exhibitors. BOOTH Right Left Backline Front Aisle When your order is processed, you will receive an email with a link to Smart City Networks payment portal. 2 Please use the diagram on the right to indicate the desired locations for utility service orders. Make checks payable to: Charlotte Convention Center c/o Smart City Networks 5795 W. Badura Ave., Suite #110 Las Vegas, NV 89118 Order Verification: 888.446.6911 Technical Questions: 704.339.6700 Fax orders: 702-943-6001 Online Orders: orders.smartcitynetworks.com Email Orders to: customerservice@smartcitynetworks.com