EFTA00609190.pdf

INVOICE Li. ‘41JEJ,Cij\i / Date Invoice # 12/8/2009 12416 I Bill To Ship To Alvin White / LSJ Alvin White / LSJ 6100 Red Hook Qtrs B3 0/0 Tro ical Shi in Attn: BI St. Thomas, VI 00802 S.O. # P. O. # Ship Via 003 Credit Card FedEx Ordered Prey. Invoiced Qty Price Amount Item Description 48 0 48 12.75 612.00 ML-13-NCR ML-13-NCR Manhole Step Potable Water 45.00 45.00 1 0 1 Freight-St... Freight Charges for Manhole Steps MADE IN THE U.S.A. Thank You For Your Order ! Subtotal $657.00 Sales Tax (6.0%) $0.00 Remit To Address: Total $657.00 Payments/Credits $0.00 Tel: Fax: Balance Due $657.00 email: L6 s— 1010 1D - 3I EFTA00609190  LSJ, LLC CONSTRUCTION Subcontractor Payout December 7, 2009 Project: Mech. Desal #1010 Trade: CIP step inserts Requisition #1 Subcontractor American Step Co., Inc Insurance exiiration: Janua 0, 1900 Partial Final Invoice # Requisition #1 X Phase # 10-281 $657.00 Original Contract Sum: S0.00 Change Orders Submitted & Approved: $0.00 New Change Orders: $657.00 Total Work Contracted to Date: 100% $657.00 Total Work Completed to Date: $0.00 Less Retainage: $0.00 Total Payments Made to Date: $657.00 Total Current Payment Due: I $0.00 Balance to Finish including Retainage: Sales Tax Liability: install only I tax a. Subcontractor/Supplier is liable, explaii included in contract b. Non-resident Subcontractor/Supplier Bond Applicable: c. Use Tax to be paid by our company: None d. Shipping $657.00 Total Outlays for this contract incl. Sales or Use Tax: JEE approval attached Invoice Attached NO YES NO YES X Submitted Bill to s ..„ Signed: Date: December 7. 2009 Approved by: Emad Approved by: Signid- Signed: Date. Date: EFTA00609191 LSJ• LLC CONSTRUCTION Prefect Meth. Desal #1010 Inc Date Revised: December 7. 2009 Jbcontractor • full legal name: American Step Co.. Phase # 10-281 Trade: CIP step inserts Invoice #: Requisition #1 Payment Insurance expiration: Final Partial X Paid Date Paid Check# Balance 1 CfO Amount Retainage Due InvoicalReq# Date Contract 12/07/09 657.00 CO111 CO#2 con CO#4 ,C00$5 657.00 12/07109 657.00 657.00 Requisition t41 0.00 Requisition #2 0.00 Requisition #3 - Requisition #4 657.00 0.00 657.00 1 657.00 0.00 Total Contract Amount - Phase contract 857.00 CO#1 Doscnplion CO#2 Description CO#3 Description CO#4 Description CO#5 Description Contracted To Date 657.00 Balance of Contract wfRotainage EFTA00609192  Purchase Order LLC Construction 6100 Red liellA Quarter, Suite B3 St. Thomas. VI Vendor: ep Company, Inc Purchase Order No: 003 Fax No.: I Order Date: 07 December 2009 Tel No.: I Contract Number: Vendor No.: Project Number: 1010 Architect or Engineer: Project Name: Little St. James Mechanical Dcsal Shipping Address: Billing Address: Alvin White I LSJ Akin White / LSJ % Tro )ical Shit in Attn: Ill 6100 Red Hook Qtrs B3 Sr. Thomas. VI 00802 Ann: Tense Rivers Shipping Instructions: F.()..1l. Above address Plans & Specifications: Order must be shipped by: Terms: Payment due before shipping Submittals due by: MSDS with shipment slip, which includes Please alga our order Italica to the terms and conditions herein. Ship no goods without an itemized peeking Purchase Order number, Project number and Vendor's name.Purebase Order number and Project number must appear on all invoices. expressly IMPORTANT: The Tana and Conditions on the reverse side are hereby incorporated into this order and the Vendor acknowledges their acceptance. Unit Cost Description Unit Price Total Qty Code 48 ea 10-21;1 MI,13-NCR potable water step inserts $12.75 S 612.00 tot BONI Freight to Riviera Beach. FL 33404 $89.25 S 45.00 I S 657.00 Buyer: J. 1.1..0 Construction as agent for the Buyer. Vendor: American Step Company. Inc. 1.51.1.1.0 (0notrudientremplataiWonteneva/ fin: /00 EFTA00609193  TERMS AND CONDITIONS asst, as tuck 'hall perform eattain thinning:alive duties SPE(' IAI I I R %IS the <atm wonted on the within shag ilull act as the I tuyet'• Aavnt and managing the perkimunce of this Puniate order on behalf o.f 'be Purehbea to the earent required by the nalw of on hdulf of the Purchater in extruling uki • lifts0 ,1 uricily to the plant and gm(avluwn ATI died the Inn coins °meted hereby. the goods. lailitittalk. and. el SON kV% tieing purchatedhaeut on the reverse kayo( gods to the Day...tor renders sea mato the Buyer in 2 ACCEPT ASCE. AND ACKNI /WI AIXiMEN OF CONTRA(' I If Ilse Vcador &Mar as the warranty of an Mkt <omitting of all terrm of the Purchase (Mkt and nn other term agetmlance with dm Purchase Order. such acts dull be conerdmed Purchase Oaks supersede. all peter negowthons. quotautra. shall bind the buyer unless Royer sulrequarly aims* agree: to such Kara in writing. Thu agivement of the antics Accordingly. any limitationft of o snamndenee iv the tote. Dm Pun:law Order congesfics the at and esclmire thnemenz of the or sulna.pieni acknowledpnest ofIlia Purchase (lades by Vasil mangy or damagth, or any disclaimer of warranty:. (attained in any quotations olVendot • he null. told and of no erica t INV( /ICIfS thaw° shall 1w rendered (mayfly. and imilind chaTes if applicable. Jell be substantiates/ 4 SIIOP DRAW INT iS Ifdnpbawrrp tUiC ISNILICSIeti On the iv hent.f this must he kindled promptly in the quantity Welk's/ and art uthact US the aprnwal nrthe within named AmIntal or Engineer at well ax the Buyer in accialasse w ith the plain ant speatieanores *Inch ate so dentRol at audarity to &pail fowl or nudity the imeral A pima alt.If imolai. ate only as totvpcard.wdccign Anna al of drip drastingt shall nee he cortunard change accompany. the alv‘p draw mg whoutra I Contract. the pLuts. or the spa:Meant:as which pat elti Uus trans:Kum unless a letter outlining the proptool drawins, must also be furnished in the same quantity afla the shop drawings have tam completely apposed Vault), I fAhor anu. TrtP (Nuoutd. creconi Dull also supply all requital (gyration and inaismenana: manual. ram to payment havunda 5. ASSIGN/01Ni I hies rubluse hder dull 001 he tougned u aka he wimen ((mum of the Mom inanthrp and to won M mstrwe any 6. GUARANTEE. The Vendtn woo. 10 in suet antec its ptultsas againa all tido:L.of matenalt armor work and complete sal/staccato of the Itu)cr. ant the Archno:Ctogille a. and t it to guarantee rw IWOkell. defective, malfunctioning. a unsatisfactory liana to the lull the plain and warrant its mouth: as aerximg to the wryer to the full ex tied the Myer r. nom wal u. guarantee tw warrant mach pnxfueb or sets kto under for a p...vitai of one yea: and shall date Iran the unit nI final thentigitiorit Identified en the maw side hereof Vender's guarantee under Mallow shall extend in which rase that nine Mall apply. VCIllteic aces-piaye of the Vender's work by the Buyer unless • different period n simifial in the Sam or sp.-scifscationt extend for the time Knurl pnwidol in the aforesaid plans and specnicatrans. No payments under this Punisaw Order dull be guarantee under DO above shall manuals .r m and wro relieve tlx Vendor of lb obligati/vs under the corrazuot u 4O:Cgelifief of dein:live r frorn and aganto any and all 041/1 VINItrAl >N. the Vcralm dull and .4 01 indemnify and huh! hamlet, the Buyer and thc Archno:VEnginee including the Vendee+ man aupkwoev and damage to or kyr. awl damage, expane and liability by raw aof intury to or death t(persom ihilotttiOCSCI, agents• savants ariPlateas VCDOOr Si Nub" dearth:tom of pmperty whathecter. caused by an act. OeCtititliOe. 0111%MM Or neglect of the Vendor. its officers eisellfaCtOrs. tw (OW Ivy-sorb in. upon a data the Job site ai the Vendor's invitation ty with its express. err 'mutat consenter caused by any act. owurrencc. in the Vaulty% behalf. with its expreas enniwon, or negket 01 the Vendor. or any oflit kayoing. engaged by the Vendor. dressily or ireltra lly. it functioning out or i hill- nn% of the kudos's nagyntibnlines pnwukd lot in this Purchase Uaatr. the enforeemoil or the, indennuty dull or implied award. in canying any not be hatred by any immunity conkrred by applicable workers etairemation lam. which such immunity a hereby %%liars/ damped Jell accompany all ▪ DI' I lk FRY R IfeEIP IS A delivery receipt describing the materials in complete detail together with the quantities deliver) Blip and one cops 1/111,1 he CO 0110 the Buyer'. mabbals supply:4 under this Purchase 0rder. 'Ow Idu.tr a repnNentati‘e on the Joh site mud sir tho reprwentatnre at that time. VC/140C bent) agrees not to 9 APPLICABLE. REGtIl Al IONS. In the hiring. Winton. Wanda and disclurpc anployues. the person txwatec of race coh• Sired, national Origin. WA. Or age. If applicable to this Purchate Order. the Vendor agree, discommate agave.' or in laser Many Order 11246 and all rules ressulauora and onkrs mued thereunder or onsuini tbewa and to flattish to the of to comply with all requirements laccutirc of said Executive (Mkt. Buyer all farina' mum. information and data needed by the Royer to comply with rtga ming teqummout agrees ladle In. I 'ism ri I'S AND ARIIII R A I IO IS trans thyme arum between the louse, and the Vendor under this Parade Order, the Vendor all elaitris Waren the paints liticunik, Buyer. at as sok apace and on is sok dn.-onion. nay deet lo submit such Mettles to arhotation m which suchevent tlx Contraction Industry Rules of dell he %allot to ail-oration Such election shill be evidenced In the filing of a demand for 31hitt:filen in acardaree with the American Atha:noon Macylawn and such 4/filtration shall then Ix conducted in accordance with such rufa. final and Judgment may be Ibis asmanau t. athitrate shall be spo:ifically entortrablc under the pia ailing LOS I lie au ard rend:col shall be orterot up.. by any can acing Jurisdiction thereof or mama being fumishod water the tema of II CONFORMANCE W II II PI ANS AND SPECIFICATIONS the Vendor certifies that the goods, furnalial lists order arc in With deform:tax with the plate and nyvtlicabona kw the Falai to which the peak arc being 12. VAYM (St the VOA'S iit Tarialled i0 sipt ead have national a lien wleate poor to ma .ing any payment from the Buyet of the goo. porehatat with Out order 13. MSDS AMA are the solc mpeamblity of thc - Venda(' ant must he thin coal lo I luya poor to Morn 1.51. IA C Congiuntionil wuplateltnottrrnerrif roam 101 EFTA00609194  Page I of 1 Print Fro To: Date: Wed, November 25, 2009 10:37:28 AM Subject: Quotation on Potable Water steps Dear Bill, The pricing for the ML-13-NCR for potable water is $12.75 plus freight. Just let us know when you will need them. Thank You! Abby Williams American Step Company, Inc. TcI FaxMEM I2/7'2009 EFTA00609195  Page I of 3 Print From: Abby Williams ( To: William Rowles Date: Mon, November 30, 2009 2:15:44 PM Subject: Re: Quotation on Potable Water steps We can ship this via Fed-X ground (small packages) it is a 2 day delivery time and the cost is $45.00. Just let me know when you would like to proceed Thank You! Abby .Williams Inc. Tel Fax --- Original Message -- From: William RoMes To: Abby Williams Sent: Monday. November 30. 2009 10:32 AM Subject: Re: Quotation on Potable Water steps Good morning Abby - Tropical Shipping Attn: BI William Rowles LSJ Construction, LLC 6100 Red Hook Quarter B3 St. Thomas, VI 00802 E-mail: 0 Please consider the environment before printing this email. 12/7/2009 EFTA00609196