The;(lD.coty Invoice Data. ,. 610 S Peters St New Orlo o LA 70130 Invoice # CampHopo14 9/1312010 BIITo BP Exploralion aod Pmductiaa Inc. Attcnlion: SCIIIU1m, Drpt. S~ P.O.b22024 Tula, OK 74121-2024 P.O. No. TOM-I0760S Vmdar# 80480112 Paykey Number I V / WBS Information Temt6 Z,.s-.3- ~C 51 "bE Dasaiptlon .oil .MItIMI!t2 Z4-0QS9V-E:OILSPR.LRESP ltam Tllrll-ICeyOunp Bliing Pertod Rate 1,330.00 Quan... Amount 9,3IG.OOT 28,350.00 . Septembl:r7th-13th Thm-Kcy CaInp with dinina ball ( Camp Includes 7 HVAC. tbmlshlnp " railed :fIoorinlo) Camp MlIDagcment ClItl!ring September 7th-13th CIImp MDI1IJ8c:mc1\c Dwrsisht (l!lIIIIIIii camp, IlCCIIrinJ c:atcnn. fbod " pllJdnlso of dry goods) Sepccmber 7th-13th Catering (BteaIdhst, Llmch" DIMer) Cost Is S48/per Person. per dll)' . September"!1b 242 people ScpCmnbc:r 8th 242 people Sl!pCI!IIIber 9th 242 peoplll Sc:ptc:mba' IOIb 242 peoplll Scpumbcr 11th 242 people September 12th 242 people Seplcmber 13th 242 paoplo 4,os0.OD 48.00 7 1.694 BI,312.DOT OCT 14 20JO Processed by ( 9 Billing Departmeilt ThcCMcory U.c Atlmtion: Anthony Mac:aluso 110 Veteninl MCI1IOIiIll Blyd. Suite 170 Mellliric, LA 70005 tCit?.~,~l . 'MA;J.r. ~~~~~ Subtotal Sales Tax (9.0%) S II 8,972.00 $8,155.98 )Qt.\ \ \'V Office: (504) 837-5434 Cell: (504) 415-4188 Fa: (S04) 837-5435 ~~~ 6l0:S AIt.Jf. Total Balance Due ? S127, 127.98 $t21,127.98 II;"/'O The Chicory . Invoice Date Invoice # 610 S Peters St New Orleans, LA 70130 912012010 Hopedalel7 Bill To BP ExPIOl1Ition and Production Inc. Attention: Scanning Dept. 8646 P.O. BOI( 22024 Tulsa, OK 74121-2024 P.O. No. TOM-t09232 Vendor # 80480812 Paykey Number ~ lRi 11!I1I1!l11ili! Z 25" 2 (:, C. ::..,-\3 E. WBS InformBUon Terms Z4-0059V?E:OILSPlLLRESP Item Tum-Key Camp BIlling Period September 14th-20th September 14th-20th September 14th-20th Sepbmber 14th-20th DescripUon Turn--Key Camp with full kitdJen. two (2) dining halls, two (2) air conditiooed n:stmoms ( Camp includes HVAC, filmishinp & raised flooring.) Camp MlII1nge:mcnt Oversight (mannge camp, securing catenn, food & pun:hBsegfdry ggods) Rate 10,767.00 Quan .o. 7 Amount 7S,369.00T Camp MWI8gement Catering Catering 9,773.00 48.00 55.20 7 68,411.00 403,200.0OT 16S.600.00T / . Catering (Breakfast, Lunch & Dinner) Cost is S481per penon. per day Clltering (Breakfast. Luncb & Dinner) Cost is SS5.20/per person, per day September 14th 1800 people September 15th 1800 people September 16th 1800 people September 171b lSOO people September 1Bib lSOO people September 191b ISOD people September 20th ISOD peop~o..A COO 3,000 /~I/~~ ~J' Billing Dcpm1ment . The Chicory LLC Attention: Anthony Mocaluso 110 Veterans Memorial Blvd. Suite 170 MctDiric, LA 70005 \l-v... \:,~~ s.u.t?C~..vl) d\f>~yv-.-Y~ ~.' E,; ,00(\.. Subtotal Sales Tax (9.0%) ~~~$ Office: (504) 831-5434 Cell: (504) 415-4188 Fu: (504) 831-5435 ~()Iw~ rv)4 lo/~/tO Total Balance Due