EFTA00610488.pdf

EFTA00610488 W FTNS F:or!cla Naterptcoling Supply 4"Mn 4 mieensecenmmasmi. ORIGINAL INVOICE 3 Nal 3949752-tt OE E. ( a Document: PICK TICKET/PACKING LIST REPRINT -mm . 2 mm Order Date Order No, Pagsua Printed: 08/05/99 11:05:36 Mgr Approval 07/29/09 3949752-00 1 *41 COD *** Cust POND: FOR EXPORT :fist W.: 189501 Ship To: Whse: rivw Cash Sides-PLUM-4508 ALVIN WHITE/Y.TROPICAL SKIPPING Florida Waterproofing Supply Florida Waterproofing Supply LITTLE ST JAMES ST THOMAS 3750 Consumer Street 3750 Consumer Street 6100 RED HOOK DTR.SUIT e3 WEST PALM BEACH, FL 33404 SAINT THOMAS, VI 00801 RIVIERA RFOrk_ R 31404 Phone: IA00/834-5682 Phone: Phone: a Contact: FAX: a Instructions: TERESE RIVERS/ EXPORT Via: Our truck Staging: Proaise Date: Trans Type: so Taken By: hshe Sls Rep: 4508 Cust Whse:rivw Placed By: Route: a _ine Prodgct Bin Oty aty Oty Oty Qty Price Amount° * H/M And Description Weight Location Ordered B.D. Shipped UOM Picked Per (Net/ mossems4astmmmmae**msmeemsmemmesmmmm**mmmes*********m****mi COMMERCIAL INVOICE ALL PRODUCTS MADE IN U.S.A I 30430040 1440.00 WI/63/ / 18.00 18.00 ROLL 103.98000 1871.64 MEADOWS MEL-ROL 38.5"X60' 2 30180400 150.00 3.00 3.00 PL 152.92000 458.76; MEADOWS ME.-PRIME SOLVUT J BSE VOC PRIMER 561 i 3 300801.0 560.00 20.00 20.00 PC 17.68000 353.63, MEADOWS 4X8 rice 1/8 PROT BD 32 SOFIPEr 3 i PO* 5786851 Lot 001 5 25180050 35.00 W1154/ / 25.00 25.00 PC 8.58000 212.50 CARL SURE SEAL ALUM TERM W1167/ / 10 FTC' - BAR 1"X 10' 6 30020112 520.00 13.00 13.00 RL 167.82000 2181.66 MEADOWS MFL-DRAIN De 5035 4FTX5OFT Tendered: Visa: 5078.16 5 Lines Total *Lines Not Printed 0 Amount Total: 5078.16 Addons: 0.00 Taxes: 0.00 Order Total; 5078.16 'eked By: Chocked By: Delivered By: Shipped Total: 9078.I6 Condition of Material Weight: 2705.03 cusTaiaaVE: 0.00 ustomer Signature: Date Received: Cube: 9.00 TrcifiERCHANDISERECEMPlf COD oes THIS SALE IS SUBJECT TO THE TERMS AND CONDITIONS ON THE REVERSE SIDE  ALLIED BUILDING PRODUCTS CORP. and Subsidiaries Branch # • To: L r4... FA yg rre oo %maws Mc. From: ria. vitatft..4 Fe k• Fax: Fax: Pages: Date: -7-2..4%- CREDIT CARD PAYMENT FORM I hereby authorize the use of my credit card for payment on the above transaction. CARD HOLDERS NAME: COMPANY NAME: L 5 --LS ADDRESS: p,0, Aox goO Address where statements arc received crry:A/frld /MK STATE: / 1/7 ZIP CODE: itaiS7) PHO DISCOUNTS ARE NOT ALLOWED ON CREDIT CARD PAYMENTS All credit card payment remittance should be sent to your local branch Please return completed form to the above branch fax number Eff 04/2007 Credit Cant/Bank Kee EFTA00610489 Emad Hanna From: Gary Kemey (- Sent: Tuesday, July 28, 2009 9:35 AM To: Emad Hanna Subject: RE: Approval Emad Approved Gagy From: Emad Hanna [mailto Sent: Mon 7/27/2009 2:52 PM To: Gary Kerney Subject: FW: Approval Gary, I'm not sure if I received your approval on this? Please advise Thanks From: Emad Hanna Sent: Wednesday, July 22, 2009 4:31 PM To: 'Gary Kerney' Subject: Approval Gary, Please review and provide your approval. $ 8,823.50 leaving $ In this budget line 07-550 of the mechanical building we have spent $ 2,793.05 of the approved 6,030.45. This request is for $ 5,078.16 plus whatever cost will incur to ship to 15.1 Thank you Emad Hanna Project Controller HBRK Associates PO Box 400 New York, NY 10150 Ph Fax EFTA00610490 Emad Hanna From: William Rowles [ Sent: Monday, July 20, 009-1038 AM To: Emad Hanna Cc: Monique Harry Subject: Fw: Mech. Bldg. Roof Waterproofing FYI... William Rowles Lafayette Contractors, LLC 6100 Red Hook Quarter A2-7 St. Thomas, VI 00802 (Ph) (Fax) (Cell) E-mail: w 11, Please consider the environment before printing ihis email. Forwarded Messa From: To: Bill Rowles Sent: Monday, July 0, 2l11:33:59 AM Subject: Re: Mech. Bldg. Roof Waterproofing Bill Approved for purchase. Regards Brice On 7/20/09 9:19 AM, "Bill Rowles" <w > wrote: Brice - As we discussed, Floida Waterproofing is lower than AmEx, and has most of the product in stock in Riviera Beach. EFTA00610491  Purchase Order Telephone: LAFAYE7TE CONTRACTORS LLC Pala 340 779-8055 6100 Red Hook Quarter, Suite B3 ..... . Purchase Order No: 001 Vendor: Florida Waterproofing Supply, Inc 3750 Consumer St, Suite C Riviera Beach, FL 33404 Fax No.: Ill.l. Order Date: 20 July 2009 Tel No.: 1- Contract Number: Vendor No.: Project Number: Architect or Engineer: Project Name: Little St. James Maguire Group. Inc Mechanical Building Shipping Address: Billing Address: I/0 Tropical Shipping Attn: BI Little St. James Island 1489 Martin Luther King Jr. Blvd. 6100 Red Hook Qtrs 83 Riviera Beach, FL 33 04 St. Thomas, VI 00802 Attn: Terese Rivers Shipping Instructions: F.O.B. to above shipping Plans & specifications: address Terms: Payment net 30 days. Purchase Order must Submittals due by: be signed and returned before payment is made. itemized packing slip. which includes Please enter our order subject to the tams and conditions herein. Ship no goods without an Purchase Order number. Project number and Vendor's mum:.Purchase Order number and Project number must appear on all Invoices. and the Vendor exprosly IMPORTANT: The' erms and Conditions on the reverse side are hereby incorporated into this order acknowledges their acceptance. Cost Description Unit Price Total Qty Unit Code Ea. 07.550 5 gal. pail Mel-Prime Solvent $152.92' $458.76 3 Ea. 07-550 38.5" x 60' rolls of Mel-Roll Membrane 5103.98 — SI.871.64 I8 Ea. 07-550 PC-2 Protection hoard $17.6r- $353.60 20 07.550 10' Termination Bar $8.50 V $212.50 25 Ea Ea. 07-550 4' x 50' rolls Mel-Drain 5035 SI67.82--' $2.181.66 13 Total 55,078.16 Buyer: Lafayette Contractors. 1.I.0 as agent for die Buyer. Vendor. Florida Waterproofing Supply, Inc. By: I ly. 1.31a)ctic I .11.7 I auplaics'll'ordliewral Eon,. 100 EFTA00610492 Florida Phone. Waterproofing 3750 Consumer Street Fax: Suite C Emai Supply, Inc. Riviera Beach. FL 33404 Cell: QUOTATION COMPANY: BOB ROWLES DATE: July 14, 2009 CONTACT PROJECT: ST THOMAS VIRGIN ISLANDS PHONE: FAX PRODUCT UNIT SIZE UNIT PRICE MEI.-ROL 38 5" X 60' 5103.98 v----- MEL-PRIME SOLVENT 5 GAL PAIL 5152.92 ------ PC-2 SHEET 4' X 8' $17.68 ✓---".. PC-3 SHEET 4' X 8' 535.79 TERMINATION BAR la STICK 58.50 .----- NOTES DELIVERY: TROPICAL SHIPPING F.O.B: FWSI TERMS: NET 30 DAYS EXPIRES: December 1. 2009 BY: BRIAN KURNICK CONFIDENTIAL INFORMATION NOT TO BE DISCLOSED TO PARTIES OTHER THAN BRIAN KURNICK WITHOUT EXPRESSED WRITTEN PERMISSION FROM FLORIDA WATERPROOFING SUPPLY EFTA00610493 Florida Waterproofing 3750 Consumer Street Phone Fax Suite C Email: Supply,Inc. Riviera Beach. FL 33404 Cell QUOTATION COMPANY: BOB ROWLES DATE: July 17. 2009 CONTACT PROJECT. ST. THOMAS VIRGIN ISLANDS PHONE: FAX. PRODUCT UNIT SIZE UNIT PRICE MEL-DRAIN 5012 4*X50* S160.95 MEL-DRAIN 5035 gEX50. S167.82 ✓ NOTES DELIVERY: F.O.B: FWSI TERMS: NET 30 DAYS EXPIRES: BY: BRIAN KURNICK CONFIDENTIAL INFORMATION NOT TO BE DISCLOSED TO PARTIES OTHER THAN BRIAN KURNICK WITHOUT EXPRESSED WRITTEN PERMISSION FROM FLORIDA WATERPROOFING SUPPLY EFTA00610494