Questions? Please contact NANCY SCHILLING...
nancejay@hotmail.com
618.853.2656
The Illinois Emergency Services Management Association

2010 IEMA CONFERENCE - SEPTEMBER 8th 2010
Vendor Form

Pay by credit card below!
Checks must be mailed to:

IESMA
Nancy J. Schilling, Treasurer
P.O. Box 99
Evansville, IL 62242-0099
Make Checks payable to IESMA


IESMA Credit Card Order Form

Illinois Emergency Services Management Association

IESMA Order Form

Please complete the following form to place your order. We will calculate your total and confirm your order by email.

Hospitality Room Sponsorships

Please select one or both nights.
Tuesday, September 7th 7:00 p.m. to 9:00 p.m. ($2,000.00)
Wednesday, September 8th 7:00 p.m. to 9:00 p.m. ($2,000.00)

Vendor Display Options

Select appropriate needs for your display:
6-8' Table ($350.00)
1st Additional Table ($200.00)
2nd Additional Table ($200.00)
3rd Additional Table ($200.00)
T-1 Internet Connection ($150.00)
Electricity ($0.00)

Two lunches are included
1st Additional Lunches ($20.00)

2nd Additional Lunches ($20.00)

3rd Additional Lunches ($20.00)

4th Additional Lunches ($20.00)

VENDOR GENERAL INFORMATION
POINT OF CONTACT
First Name: Last Name:
Address:
City: State: Zip:
Country:
Phone Number:
E-Mail Address:
Company: Position:
Comments:

Conference room registrations must be done through IEMA
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