EFTA01188344.pdf

• Island Marine & Industrial Services LLC 6501 Red Hook Plaza 4:•201 St Thomas VI 00802 Phone DATE: FEBRUARY 20, 2013 TO: SHIP TO: LSJ Employees, LLC NA Little St 3ames Island 611:0 Red Hook Quarters Suite 8-3 St Thomas USVI 0802-1348 COMMENTS OR SPECIAL INSTRUCTIONS: Lille St James Islane to Provide all Material CONTACT P.O. NUMBER Project Dates TERMS . _ 1/23, 1/29, Brice Gordon N/A B:g N C.O.D 1/31 QUANTITY L-S7 DESCRIPTION UNIT PRICE TOTAL stkrtraccProvidea Material & Parts for Replacea both Salt Water Intake Pumps & Filters 2,137.50 Cnecked & Tested au Thermostats - parts list was forwarded, approved & ordered 26.6 WS oF. 14(RJOR. @ WHIZ Note: Original Ixd not to exceed $1,500.00, based on me replacement Of One Salt Water Intake Pump and checking Thermostats, but a became apparent that both Salt Water Intake Pumps needed to be replaced EFTA01188344  SUBTOTAL DEPOSIT TOTAL CUE 2,137.50 Make all checks payable to Island Marine & Industrial Service LLC If yOu nave any Questions concerning this invoice, please contact, Sob Kassner, Thank you for your business! EFTA01188345 Island Marine & Industrial Services LLC 6501 Red Hook Plaza §201 St Thomas VI 001302 Pnone DATE: FEBRUARY 20, 2013 TO: SHIP TO: LS) Employees, LLC NA Little St James 1Siand BIM Red -look Quarters Suite 9-3 St Thomas USVI COMMENTS OR SPECIAL INSTRUCTIONS: Little 5: James island to Provide all Material CONTACT P.O. NUMBER Project Dates TERMS Brce Gordon IVA Big 2/1 C.G.D QUANTITY DESCRIPTION UNIT PRICE TOTAL ✓e rovided Material & Parts which were on site Replacement of Myd Pump Loviciy FIR's OF Loam. e 3"L0 00 95/Hg. SUBTOTAL DEPOSIT TOTAL DUE . 300.00 EFTA01188346 Mare all checks payable to Island Marine & Industrial Service LLC If you have any questions concerning this invoice, please contact, Sob Kassner, Thank you for your business! EFTA01188347  LSJ Employees, LLC Mailing Address: 6100 Red Hook Quarter B3 St. Thomas, VI 00802-13.18 General contact information Tel: Fax: E-mail: Isi.islandaiemail.com Accounts payable department contact information Is i.it OKA Qina ileum Fax: Check Request Form Date of Request: 2:20;!3 d@Z Amount Requested- S2A37.50 ir '40 \I ' Payee: Payee Address: 6501 Red Hook Plaza #201 St T ma 802 Invoice No. / Memo: dame 2i2 c 13 - 52.137 50 Invoice No. / Memo: dazed b2 Gt. Description: - Repa GL Description: MT • Repair GL Code: MT • 60155* GI. Code: MT 60155A Invoice No. / Memo: Invoice No. / Memo: GI. Description: GL Description: GL Code: GL Code: Invoice No. / Memo: Invoice No. / Memo: GL Description: GL Description: GL Code: GL Code: Special Notes I Instructions: Please Note - Hydr Pump LovJoy - this pump controls the Hydro Fluid to the Rams for the Ramp. which failed This was a new part from LSJ inventory. we suspect this part was faulty Authorization:CH k..1, -Gc,,L, EFTA01188348