AKG SERVICE - INFO

Last modification: SA44 *) added / Letzte nderung: SA44 *) hinzu

05/2000

D 40 S D 50 S D 60 S D 65 S

PARTS LIST

2615Z0001: A

cable attached

2615Z0002: B

2615Z0003: C

cable detachable

2615Z0004: D

without cable

STCKLISTE

Order Nbr. Bestellnr. 2610Z0001 1400M2102 1400M2103 1400M2104 9999N0557 9999N0555 6001H0632

Description

Capsule Top grill, silver Top grill, grey Top grill, black Cable, XLR 1/8" jack Adapter, minijack 1/4" jack Stand Adapter SA44

D40S 1 1*)

D50S 1 1*)

D60S 1*)

D65S 1

Bezeichnung

Kapsel Gitterkappe, silber Gitterkappe, grau Gitterkappe, scharz Kabel, XLR 3,5 mm Klinke Adapter, 3,5mm 1/4" Klinke Stativanschlu SA 44
Apart from the mentioned items, no spare parts are available for this microphone range. Remark: The capsule is delivered completely with elastic suspension and foam ring. *) No included accessory
Auer diesen angefhrten Teilen sind keine weiteren Ersatzteile verfgbar. Anmerkung: Die Kapsel wird komplett mit elastischer Lagerung und Schaumstoffring geliefert. *) Kein beigepackes Zubehr
________________________________________________________________ _
AKG Acoustics GmbH, A Harman International Company, Lembckgasse 21.25, A-1230 Wien, Austria Tel.: (43 1) 86654-0, FAX: (43 1) 86654514, e-mail: service@akg-acoustics.com

THE ORANGEVILLE TOWN HALL OPERA HOUSE
DATE(S) OF YOUR EVENT NAME OF YOUR EVENT BOOKING AN EVENT 1. CALL JOY BELL AT THE THEATRE ORANGEVILLE BOX OFFICE 519-942-3423 TO ARRANGE A BOOKING DATE AND RECEIVE INFORMATION ON PROCEDURES.
READ AND PRINT TWO COMPLETE CONTRACTS AND TECHNICAL RIDER FORMS FOUND ON THE THEATRE ORANGEVILLE WEBSITE www.theatreorangeville.ca. UNDER CONTRACT AND TECHNICAL RIDER. KEEP ONE COPY FOR YOUR REFERENCE. RETURN THE FOLLOWING FORMS AND PAYMENT TO THE OPERA HOUSE MANAGEMENT GROUP (OHMG) TO THE ATTENTION OF JOY BELL (a) the signed contract (b) the $1,000,000 (one million) Liability Insurance Form (c) the completed Box Office Questionnaire (d) the NON-REFUNDABLE DEPOSIT (one-half the rental fee), payable to THEATRE ORANGEVILLE
4. LOOK UNDER TECHNICAL THEATRE INVENTORY for a list of EQUIPMENT BEFORE YOU COMPLETE THE TECHNICAL RIDER. 5. COMPLETE THE TECHNICAL RIDER, (2 pages) FOUND ON THE WEBSITE, AND RETURN TO THE OHMG AT LEAST THREE WEEKS PRIOR TO YOUR EVENT. ORANGEVILLE TOWN HALL OPERA HOUSE RENTAL CONTRACT
ORANGEVILLE TOWN HALL OPERA HOUSE RENTAL CONTRACT
This agreement is between the Town of Orangeville and the Opera House Management Group, hereinafter known as the OHMG, and CONTACT NAME: _______________________________________________________ ADDRESS: _________________________ CITY __________________P.C._________ PHONE: (work) ____________________(home)__________________(fax)__________ GROUP NAME: _________________________________________________________ REGISTERED CHARITY NUMBER: _______________________________________ E-mail: ________________________________________________________________
INSURANCE The Applicant agrees (a) to provide the OHMG with a current Liability Insurance Certificate showing a minimum of One Million Dollars ($1,000,000) coverage. This Proof of Insurance Form must be presented to the OHMG before ticket sales can begin or before the booking is CONFIRMED. INSURANCE MAY BE PURCHASED THROUGH YOUR OWN INSURING AGENT. (The cost of this insurance should be around $150 per event) (b) to indemnify and save harmless the Town of Orangeville/Opera House Management Group from all claims as a result of bodily injury or death to any person or persons or for damage to property of others arising out of the applicants use of the facility, however caused. (c) to reimburse the OHMG for any loss or damage to property arising out of their occupancy, however caused. (d) to acknowledge that the OHMG cannot guarantee an uninterrupted supply of electricity, water, heat, air conditioning or other utility and that the Applicant will save harmless the OHMG from any claim of damage arising from a loss of a utility. The OHMG will be diligent in restoring any interrupted utility where it is in their power to do so. ROYALTIES, COPYRIGHT AND SOCIETY OF COMPOSERS, AUTHORS AND MUSIC PUBLISHERS OF CANADA (SOCAN) According to the Copyright Act, any public performance of copyright-protected musical works requires a license and all user groups who rent the theatre must pay the applicable license fees. These fees will be added to the final invoice. If you have your own SOCAN Account you will be responsible for reporting and paying these fees directly. Please enter your SOCAN ACCOUNT # on Page 9 of this contract. The OHMG must file a quarterly report to SOCAN naming all the user groups who have rented the theatre. We are responsible for submitting the fees on behalf of all user groups who do NOT have a SOCAN LICENCE. EACH USER GROUP IS REQUIRED TO PROVIDE THE OHMG WITH A TOTAL OF THEIR GROSS RECEIPTS FOR THE EVENT. SOCAN FEES ARE CALCULATED BASED ON THE TOTAL GROSS RECEIPTS. LOG ON TO www.socan.ca TO SEE THE FEE THAT APPLIES TO YOUR EVENT. CANCELLATION OR DATE CHANGES The OHMG reserves the right to terminate this agreement without prior notice and without refund of the booking deposit if the Applicant has provided false or misleading information in the rental contract, or the Applicant has defaulted in providing ANYTHING required by the rental contract, or the Applicant is in breach of any term or condition of this agreement. This contract may be cancelled by the Applicant upon giving written notice to the OHMG at least 60 days prior to the event, and in such case the OHMG will refund all monies less the non-refundable deposit and any expenses incurred on behalf of the Applicant. If the event is cancelled after the 60 day period, there will be an additional charge of $100 + HST and you will forfeit the non-refundable deposit. If a date change is requested after the confirmed booking there will be a charge of $100 + HST if using the Box Office for ticket sales.

ADVERTISING The Applicant understands that (a) the name THEATRE ORANGEVILLE MUST NOT BE USED in any advertising or promotion (b) the performance location and phone number will be THE ORANGEVILLE TOWN HALL OPERA HOUSE 87 BROADWAY ORANGEVILLE, ON L9W 1K1 THE ONLY PHONE NUMBER ON YOUR PROMOTIONS SHOULD BE: 519-942-3423 YOU ARE NOT PERMITTED TO USE THEATRE ORANGEVILLES 1-800 NUMBER ON YOUR PROMOTION MATERIALS (c) the OHMG is not responsible for the Applicants advertising. However, we will list the title of your event, along with a brief description, date, time(s) and ticket prices on the Theatre Orangeville website. www.theatreorangeville.ca. and display your posters on our Upcoming Events board. (d) it is the Applicants responsibility to provide the Box Office with detailed information about the event. Please see the Box Office Questionnaire and Technical Rider to insert this information. Another local website to use for advertising is www.whatson.on.ca TECHNICAL POLICIES The Applicant agrees that all technical aspects of the setup, lighting, sound, special effects, etc. are subject to the supervision and approval of the Technical Supervisor. that during a performance there will be technical personnel in the sound booth or backstage at all times in order to communicate with Front of House staff and to deal with emergencies to provide an adequate number of people to set up, run and strike a performance or rehearsal BOX OFFICE SALES AND TICKET POLICIES Tickets to your event may be sold through the Theatre Orangeville Box Office. If you choose to use this service the Applicant understands that there is a $3 handling charge for EACH ticket printed through the Box Office (Complimentary tickets included) patrons may use Visa, Mastercard, Debit, cash or cheque to pay for tickets tickets may be sold as reserved OR general admission seats a refund policy must be established before ticket information is entered into the system SECURE ONLINE SALES we offer secure online ticket sales for your patrons. There is a $25 + HST set-up charge that will be added to your reconciliation if you choose to use online sales. Your patrons will pay an additional fee of $2 + HST per order if they use this service.
THEATRE RENTAL RATES CATEGORY Registered Charity * See note DAILY RATE
$400 + HST (2 hours of tech prep + 6 hours in the theatre) Registered Not-for-Profit Group $400 + HST (2 hours of tech prep + 6 hours in the theatre) All Other Organizations $700 + HST (2 hours of tech prep + 6 hours in the theatre) Additional Performance in the Registered Groups $250 + HST Other Organizations $350 + HST same day Technical Supervisor $30 hr + HST Additional Hours House Manager $30 hr + HST Piano Tuning $95 + HST
* NOTE: To qualify for the charity rate you must have a registered charity number. A non-refundable deposit in the amount of 50% of the total rental rate is required to reserve the date(s) requested. The theatre booking includes a Technical Supervisor for a total of eight (8) hours (including prep time) and a House Manager for four hours (4) hours. Ushers will be provided at no extra cost. If you exceed these hours there will be an additional charge of $30 an hour for the Technical Supervisor and $30 an hour for the House Manager plus HST. Additional costs may be incurred for tech prep time if over two hours or if you require additional time to hang and focus your lights. If using the Box Office for distribution and sale of tickets on the date(s) of the event there will be a charge of $20 + HST for each hour. HST is applicable on the Theatre Rental, overtime hours and piano tuning, if any, and will be added to the final total. The rental period begins when the set-up is started on the Applicants behalf or when the Applicant enters the building. The rental period ends when the Applicants group has vacated the building or when those working on behalf of the Applicant have finished. The rental period includes time taken for meal breaks and times when the Applicant may not be in the building. The contact person for your event will be advised when the overtime charges will begin for the Technical Supervisor and the House Manager.

POST SHOW FINANCIAL SETTLEMENT A final statement will be prepared within three working days after your event. You must report your gross receipts to the OHMG at the conclusion of your event. If money is owed a cheque will be issued. The cheque and complete final statement will be mailed to the address on the Contract Agreement. If you prefer to pick up the cheque, please make this clear well in advance. If you owe money, an invoice will be sent to the contact address. Complete payment is due 14 days from the issue of the invoice.
Cheques are payable to THEATRE ORANGEVILLE.
TERMS The OHMG includes the existing house lighting and house sound system in the base rental rate. The Applicant is responsible for the provision of any additional equipment or resources. Specifications must be forwarded to the OHMG THREE WEEKS in advance of the event. Four seats will be retained as house seats by the OHMG The dressing rooms and backstage areas are to be cleared out IMMEDIATELY FOLLOWING THE FINAL PERFORMANCE, along with all sets, props and costumes. Dressing rooms must be left in a tidy manner. If additional cleaning is required you will be required to pay for the labour involved. Nothing is to be placed on top of the grand piano while it is being stored in the electrical room. Only authorized personnel are permitted to move the piano in and out of the storage area. At no time should anyone pull the handles of the fire curtain alarm, located on the wall on stage right and stage left. If activated manually, the Applicant will be liable for any damage or costs as a result. The use of explosives, fireworks, candles or open flame are not permitted for use on stage. If a particular effect is integral to the production, it must be discussed with the Technical Supervisor. FOOD AND DRINK The Applicant understands that (a) NO ALCOHOLIC BEVERAGES ARE ALLOWED IN THE DRESSING ROOMS OR BACKSTAGE. Only water is allowed in the theatre. (b) a liquor license must be purchased from the LLBO and displayed prominently if the Applicant intends to serve alcoholic beverages in the lobby or atrium (c) permission must be granted by the Town of Orangeville to hold a reception in the Town Hall atrium (d) a qualified person with SMART SERVE must be in charge of serving alcohol (e) any catering or special events involving food require the permission of the OHMG

BOX OFFICE AND CLIENT SERVICES QUESTIONNAIRE
To assist in producing your event, please complete this questionnaire carefully.
The booking will not be confirmed until the questionnaire has been completed and returned to the OHMG.
Name of Applicant: ______________________________________________________ Name of Contact Person at event: __________________________________________ Name of Show/Event: ____________________________________________________ Phone: Home __________________Cell _________________Work ______________ SHOW INFORMATION: Please list the date(s) and time(s) of your show(s):

Show #

Date: (day/month/year)

Show Starts At:

3. 4. 5.
TICKET SALES How do you plan to promote the sale of your tickets? Please indicate. _______Will sell our own GENERAL ADMISSION tickets. Please indicate the prices of your tickets. ADULTS: ___ STUDENTS: ___ OTHER___ ________Would like to use the Theatre Orangeville Box Office for RESERVED SEATING TICKET SALES. Patrons may use Credit Cards, Cheques, Cash or Debit. _________Would like to use the secure online ticket service. There will be a $25 + HST charge for the setup to be added to the reconciliation after the performance. Patrons will pay an additional $2 + HST for this online service. TICKETING INFORMATION: ( If using the Theatre Orangeville Box Office) PLEASE DO NOT ADVERTISE YOUR EVENT UNTIL ALL TICKETING ARRANGEMENTS ARE FINALIZED WITH THE OHMG. THANK YOU. Ticket Price + (Including HST) Handling Charge FINAL PRICE:
Adult $3.00 Senior $3.00 Student $3.00 Child $3.00 Group $3.00 The advertised price should be the FINAL PURCHASE PRICE.
INFORMATION TO BE PRINTED ON THE TICKETS: (If using Box Office) Please fill in the following information as you wish it to appear on the tickets.
(Name of presenter) PRESENTS:

(show title)

(date and time) TOWN HALL OPERA HOUSE 87 Broadway, Orangeville ON L9W 1K1 Box Office (519) 942-3423 tickets@theatreorangeville.ca COMPLIMENTARY TICKETS Do you wish the OHMG to print any COMPLIMENTARY tickets for the event? ______ All complimentary tickets are printed with a price of $0.00 on them. However, you will be charged a handling fee of $3.00 for each ticket printed. No. of Complimentary Tickets: ______ Location of Complimentary Seats: _______ Note that the OHMG retains four (4) house seats for each performance at no charge. BOX OFFICE SERVICE Do you wish the OHMG to provide a Box Office service for distribution and sales of tickets on the date(s) of your event? _____________ (You will be charged $20 + HST for each Box Office hour.) Please specify:_________________________________ EVENT INFORMATION FOR THE BOX OFFICE Please provide a short description of your show/event as this information will be used to inform potential customers when they contact the Box Office: ________________________________________________________________________

PROMOTION: Will you be using programs? Yes ______ No______ Will you be providing a poster for display on the Upcoming Events board? Yes __ No___ THE SHOW/EVENT: How many intermissions will there be? __________ What is the estimated length of the show including intermissions? _______________ What is the expected attendance for the event? _______ Seating capacity 270 While in the Theatre, the House Manager will supervise your event. The OHMG will also arrange for the ushers who are knowledgeable about fire and safety. Latecomers cannot be seated until there is a suitable break in the program. This will be determined at the discretion of the House Manager and the Stage Manager. Cameras, recording devices and refreshments (except water) are not permitted in the Theatre. THE ORANGEVILLE TOWN HALL AND THEATRE IS A DESIGNATED NONSMOKING BUILDING.
CONCESSIONS AND SALES: Would you like the OHMG to provide a concession with water, pop and ice-cream for your event? ________________ The OHMG will provide staff to sell during the intermission(s). Would you like to run your concession for your own profit? Yes ____ No______ The OHMG could provide staff to assist with the sales if requested. Will you be selling merchandise in the lobby? ___________ All goods sold on the premises are subject to a 15% commission, plus GST. This fee is payable to the OHMG and will be collected by the House Manager at the end of the event. Please specify if tables are required for your merchandise _____ How many?: ________ BEVERAGE, FOOD AND CATERING SERVICES: Are you planning a reception at the Opera House before or after your event? _________ Do you require the Town Hall atrium or the Theatre lobby area? ___________________ If so, when would you be arriving for setup? ___________________________________ What time do you expect your reception to begin? _________ to end? ______________ Do you require tables for your reception? ___________If so, how many? ____________
A LIQUOR LICENSE MUST BE PURCHASED FROM THE LCBO AND DISPLAYED DURING YOUR EVENT IF YOU ARE PROVIDING OR SELLING ALCOHOL
PLEASE NOTE: Special permission must be received from the Town of Orangeville in order to use the Town Hall atrium for a reception. The OHMG will make these arrangements for you. LOTTERY Will you be running your own lottery? ______________ If so, the OHMG will require a copy of the lottery licence.
Cheques should be made payable to : THEATRE ORANGEVILLE and mailed to the attention of JOY BELL at:
Theatre Orangeville 87 Broadway Orangeville, ON L9W 1K1
The Applicant understands that the RENTAL RATE will be based on one of the following rates. Check the one that applies to your rental. ______REGISTERED CHARITY/REGISTERED NON-PROFIT _____ ALL OTHER ORGANIZATIONS $400 + HST $700 + HST

THE NON-REFUNDABLE DEPOSIT IN THE AMOUNT OF $_____________ IS ENCLOSED. (1/2 the rental rate) THE BOX OFFICE QUESTIONNAIRE IS COMPLETE AND ENCLOSED. A COPY OF THE $1,000,000 LIABILITY INSURANCE FOR THE EVENT IS ENCLOSED. REGISTERED SOCAN NUMBER: ______________________________________
The Applicant has read the COMPLETE CONTRACT and agrees to ALL the terms.
__________________________________________ Signature of Applicant __________________________________________ OHMG Approval
_____________________ Date ______________________ Date
NOTE: We are presently in the process of updating this inventory. May, 2010 TECHNICAL THEATRE INVENTORY AUDIO Console Allen & Heath GL2400 16ch PLAYBACK Newmark CDN 30 Dual CD Player Tascam MD 350 Mini Disc Player PROCESSING 2 X Presonus DEQ 624 Stereo Digital Graphics EQ 2 X DBX 1066 Stereo Compressor/Limitor/Gate EFFECTS Lexicon MPX 550 Stereo Effects Processor Lexicon LPX 15 Stereo Effects Processor AMPLIFICATION Yamaha P 4500 Stereo Amplifier QSC RMX 2450 Stereo Amplifier Wharfdale Pro MP 2800 Stereo Amplifier Technics SA-EX110 Akai AM-U22 SPEAKERS 2 X Wharfdale Pro Twin 12X (Monitor) 2 X Panasonic WS T212 (Mains) 1 X JBL Control 5 (Special) MICROPHONES 2 X Shure SM-58 Cardioide Dynamic 2 X Shure SM-57 Cardioide Dynamic 1 X Shure SM-82 Omnidirectional Dynamic 2 X Electro Voice RE-55 Cardioide Dynamic 1 X AKG D-65-S Cardioide Dynamic 1 X Astatic JT-30X 2 X Optimus 33-3030 Omnidirectional Dynamic TOV OCA X

X X X X X

X X X X X X X
TECHNICAL RIDER To help us assist you in the successful completion of your show, please fill out this questionnaire, and return it to the OHMG at least THREE WEEKS prior to the first rental date. If you have any questions or concerns regarding this questionnaire, please call

Dan Nagle Mobile:

647-982-2108

Workshop: 519-941-8985

SHOW/EVENT TITLE: ________________________________________________ PRESENTED BY:______________________________________________________ DATE(S) THEATRE HAS BEEN BOOKED ________________________________ CONTACT PERSON:_________________________PHONE: ___________________

TECHNICAL, REHEARSAL AND PERFORMANCE SCHEDULE PLEASE COMPLETE FULLY FOR EACH DAY OF THE RENTAL PERIOD Date of Event Arrival Time Start Setup Start Rehearsal Start Running Performance Time End of Day
STAGING Please check EQUIPMENT required: GRAND PIANO UPRIGHT PIANO PIANO TUNED CLEAR COM LECTERN MUSIC STANDS CHAIRS FOLLOW SPOT ______ ______ ______ ______ ______ ______ ______ ______

($95 + HST)

HOW MANY? _______ HOW MANY? _______ (OPERATOR REQUIRED)
OTHER REQUIREMENTS (Curtains, stairs, backdrops, etc.) ADDITIONAL CHARGES MAY BE INCURRED ________________________________________________________________________
______________________________________________________ ______________________________________________________ ______________________________________________________
LIGHTING SCENE REQUIREMENTS (warm, cool wash, special etc.) NOTE: AN ADDITIONAL COST WILL BE CHARGED FOR ANY EXTRA HANG OR FOCUS. THE TECHNICAL SUPERVISOR MUST KNOW AHEAD OF TIME IF YOUR LIGHTING WILL REQUIRE MORE THAN TWO HOURS TECHNICAL PREP TIME
______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________
AUDIO REQUIREMENTS YOU MUST SPECIFY YOUR NEEDS. LIST ALL HOUSE GEAR THAT YOU WILL REQUIRE. PLEASE PROVIDE AN INPUT LIST. IF WE DO NOT HAVE THE AUDIO REQUIREMENTS, IT IS YOUR RESPONSIBILITY TO GET YOUR OWN AT YOUR EXPENSE. WE WILL BE GLAD TO ADVISE YOU WHERE TO OBTAIN THE EQUIPMENT.
______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________ ______________________________________________________