EFTA00608971.pdf

Emad Hanna From: Monique Harry Sent: Tuesday, May 18, 2010 1:33 PM To: Emad Hanna Subject: FW: Caricement Invoice 4720 & 4713 Attachments: Caricement 4713.pdt; Caricement 4720.pdf Emad, Attached for payment Caricement Invoice 4713 in the amount of > $9,489.92 and Invoice 4720 in the amount of $9,403.72. Project 1010 > Code 03-130. > From: > To: > Subject: Re: Caricement Invoice 4720 & 4713 1%103, V > Date: Tue, 18 May 2010 12:25:53 -0400 > Approved. Gary > Sent from my iPhone > On May 18, 2010, at 11:59 AM, "Monique Harry" > < > wrote: > Good Morning Gary, > > > > Attached for your approval Caricement Invoice 4713 in the amount of > $9,489.92 and Invoice 4720 in the amount of $9,403.72. Project 1010 > > Code 03-130. > > > Monique > > > > > > > Hotmail: Trusted email with Microsoft's powerful SPAM protection. Si > gn up now. <https: > <Caricement 4713.pdf> > > <Caricement 4720.pdf> Hotmail: Powerful Free email with security by Microsoft. Get it now. 1 EFTA00608971  Caricement USVI Invoice Date Invoice N 5/72010 4713 8111 To I.ATAYEl CONTRACTORS 1.1.0 AMERICAN YATCI1 HARBOR Si. 'THOMAS 00302 No. Teens Project Na 30 Quantity Description WM Rate Amount 30.22741 TKO 16636 05/07/10 1 53(64TS) 153.25 4.632.351 31.69703 TR$16637 05/07/10 03(m.rs) 153.25 4,857.57T Saks Tux 0.00% 0.00 */0/ 0 0 31--g O Wit Total $9,4s9.92 EFTA00608972  NT USVI Ticket No :16632 Customer: LAF100 LAFAYETTE CONTRACTORS LLC AMERICAN YATCH HARBOR ST. THOMAS, 00802 Truck : XDA.888 Gross: 96140 lb Scale 1 Out 1:37 pm Material: BULKCEMEN153 Tare: 26260 lb Scale 1 In 12:33 pm Location: SILOS SILOS $153.25/MTS Not: 89880 lb 31 700 MTS Weigh Master: ASAMUEL Arnold Samuel Material $ 4857.57 Delivery $ 0.00 Driver: Misc $ 0.00 Tax $ 0.00 Remarks: Thanks Total $ 4857.57 •' EFTA00608973 CARICEMENT USVI Ticket No :16632 WO Customer: LAF100 LAFAYETTE CONTRACTORS LLC AMERICAN YATCH HARBOR ST. THOMAS, 00802 Truck : XDA888 Gross: 96140 lb Scale 1 Out 1:37 pm Material: BULKCEMEM53 Tare: 26260 lb Scale 1 In 12:33 pm Location: SILOS SILOS $153.25/MTS Net: 69880 lb 31.700 MTS Weigh Master. ASAMUEL Arnold Samuel Material $ 4857.57 Delivery $ 0.00 Driver Misc$ 0.00 Tax $ 0.00 Remarks: Thanks Total $ 4857.57 en z: z EFTA00608974 CARICEMENT USVI Ticket No :18637 HOND RA Customer. LAF100 LAFAYETTE CONTRACTORS LLC AMERICAN YATCH HARBOR ST. THOMAS. 00802 Truck : XDA888 Gross: 26260 lb MAN WT Out 4:49 pm Material: BULKCEMEM 53 Tare: 0 lb Scale 1 In 12:00 am Location: SILOS SILOS $153.25/MTS Net: 0 lb 0.000 MTS Weigh Master. ASAMUEL Arnold Samuel Material $ 0.00 Delivery $ 0.00 Driver: Mist $ 0.00 Tax $ 0.00 Remarks: Thanks Ticket was voided in error.So another ticket was made with Total $ 0.00 the same figure EFTA00608975  Caricement USVI Invoice Dale Invoice* 5114/2010 4720 Bill To LAMY E CONTItACTOItS LLC AMERICAN YATCH HARBOR ST. THOMAS 00302 • No. Terms Project Net 30 Description WM Rato Amount Quantity 153.25 4,814.47T 31.41379 Tse 16651 05/14/10 153(MTS) 153.25 4,589.25T 29.94617 •rkr16654 05/14/10 153(MTS) 0.00% 0.00 Sales 'It . 742/D 03 - /30 Pfrt-- Total 59,403.72 EFTA00608976 CARICEMENT USVI Ticket No :16651 tr: .1ONUURAS Oat :5/14110 P O BOX 305527 Customer: LAF100 LAFAYETTE CONTRACTORS LLC AMERICAN YATCH HARBOR ST. THOMAS, 00802 Gross: 98980 lb Scale 1 Out 8:25 am Truck : XDA724 Tare: 29720 lb Scale 1 In 6:57 am Material: BULKCEMEN153 Location: SILOS SILOS 5153.25/MTS Net: 69260 lb 31.420 MTS Arnold Samuel Material $ 4814.47 Weigh Master: ASAMUEL Delivery $ 0.00 MI= 0.00 Driver. Tax $ 0.00 Total $ 4814.47 Remarks: Thanks EFTA00608977  USVI Ticket No :16654 Date Customer. LAF 100 LAFAYETTE CONTRACTORS LLC AMERICAN YATCH HARBOR ST. THOMAS. 00802 Gross: 98680 lb Scate 1 Out 3:21 pm Truck : XDA816 Tare: 30660 lb MAN WT In 2:11 pm Material: BULKCEMEN153 Location: SILOS SILOS $153.254MTS Net: 66020 lb 29.950 MTS Arnold Samuel Material $ 4589 25 Weigh Master: ASAMUEL Delivery $ 0.00 Misc $ 0.00 Driver: Tax $ 0.00 Total $ 4589.25 Remarks: Thanks EFTA00608978