EFTA00616415.pdf

Purchase Ord CI- IA PA YETTE CONTRACTORS LW 6700 Red Hook &ruder, Suite A2-7 Vendor: Frank and Jimmie's Prop Shop Purchase Order No: (Job 0-year-0) 0007 I 200 SW 6th St. Ft. Lauderdale, FL 33301 I Fax No Order Date: i 9/21/07 Tel No.: Contract Number: Vendor No.: 00500 Project Number: Customer No.: Project Name: Little St. James I Shipping Address: Billing Address: Lance Callnway/LSJ Land Calloway / LSJ Little St. James Island (St. Thomas) 6100 Red Rook Qtrs B3 do Tropical Shipping Attn: BI St. Thomas VI 00802 1489 Martin Luther King Jr. Blvd. Riviera Beach, FL 33404-7235 I I Shipping Instructions: F.O.B. Riviera Beach Planslac Specifications by: N/A at above address Order must be shipped by: Terms: Due on receipt of invoice Subniittals due by: N/A I Please enter our order subject to the terms and conditions herein. I Ship no goods without an itemized packing slip, which includes Purchase Ordbr number. Project number and Vendor's name. Purchase Order number and Project number must appear on all Invoices. I IMPORTANT: The Terms and Conditions on the reverse side are hereby incorporated into this order and the Vendor expressly acknowledges their acceptance. Qty Unit Cost Description I Unit Price Total Code I 2 ea 30 x 24, 4 blade bronze propellers i $1,965 00 $3,930 00 1 total Brass hex nuts and keys i1 154 82 $154 82 I Transport to Riviera Beach, FL I 222 222 00 1 Sec attached terms and conditions which are • incorporated in this Purchase Order 1 54,306 82 Purchaser: Lafayette Contractors, LLC as agent for Frank tald limmie'q Prop Shop LS. LLC B By: I EFTA00616415  FRANK a JININIIIE1S 200 SW 6TH STREET PROPELLER SHOP Fort LAUDERDALE. FL 33301. INVOICE 421046-RB SOLD TO: LANCE CALLOWAY/LSJ !41P n), TERESA RIVERS 00009 6100 RED HOOK QTRs. TROPICAL SHIPpINGIIIIIIIIIIIIIIIII SUITE B-3 1489 MARTIN LUTHER KING BLVD. ST.THONAS.VI 00802 RIVIERA BEACH.FL 33404 GUST P0: SHIP VIA: Courier "ERRS: C.O.D. DATE: 09/21/07 ty Part No. Description Price Net AirtOUrit 2 NUFIRF175 1.3/4"-5 Heavy Hex Nut. Full. BRASS 42.50 31.88 63.76 2 HUBRJ175 1.3/4°-5 Heavy Flex Nut, Jam. BRASS 39.70 29.78 69.56 2 KEBR525 5/8" Key - BRASS 21.00 15.75 31.50 1 IB3024L4Q258 NEW PROPELLER 30 x 24 LH 4 Bid 0040uad 2-1/;:" Bre Bronze 2.620.00 1,965.00 1.965.00 1 I03024R4Qo58 NEW PROPELLER 30 x 24 RH 4 Bld Oynaved 2-11;!" Bone Bronze 2,620.00 1.965.00 1,965.00 MMINOMMM (MADE IN THE USA) SubTotal(not including freight) 4.004.82 Inbound Freight 72.00 CARIBBIAN EXPRS Outbound Freight 150.00 Sales lax Total Invoice 4,306.82 Invoice Balance 4.306,82 THANK YOU FOR RECOMMENDING US. This invoice is due on receipt! YOUR SUGGESTIONS FOR IMPROVING OUR SE2VICE ARE ALWAYS WELCOME. NO Minn eeltheal 0401 sitirnetsv:460:14.gt ItrOb San, NUM. MKN kidetwinvirp= Au tilt tf..4Mar . •It" iarsal?rceAr' etratigirPlth 9tiMI4 6111 ma "001*.e7a1=71.1"4.111=1.4„two,°LiiFfer-trzfiterrstw & Jettale's va gumbosOa _ P• V4.4. roods Received and terms of Sale accepted by: (purchaser or agent) to 20Voi dObldr4 tb:17T LOOZ/i2/60 T000 XXI aVgl LOMW/00 EFTA00616416  JIIVIRPREM 200 SW 6TH STR EET d issi ns ma s 33301 e FL IPI RO PE LL ER SHOP a ta gtNIC INVOICE 421046-RB !NIP R3: TERESA RIVERS Gam SOLD TO: LANCE CALLOWAY/LSJ TROPICAL SHIP PIN 00009 6100 RE) NOOKQTRS. 1489 MARTIN LUTHER KING BLVD, SUITE B-3 RIVIERA BEACH,FL 33404 ST.THOMAS.VI 00882 -Ipms: C.O.D. DATE: 09/21/07 COST PO: SHIP VIA: Courier Price Net Amount ty Part No. Description 42.50 31.88 63.76 2 NIARF175 1-3/4"-5 Heavy Hex Nut. Full. BRASS 39.70 29.78 59.56 2 NUBRJ175 1.314"-5 Heavy Hex Nut. Jam. BRASS 21,00 15.75 31.50 2 KE8R62.5 5/8" Key - BRASS 1,965.00 1,965.00 /r Bo-e Bronze 2,620.00 1 I83024L402S8 NEW PROPELLER 30 x 24 LH 4 Bid DynaQuad 2-1. 1,965.00 1,965.00 2-1/2' Bone Bronze 2,620.00 1 I83024R4Q258 NEW PROPELLER 30 x 24 RH 4 BId DynaQuad elleErasatilit SubTOtal(not including freight) 4.084.82 (MADE IN THE USA) Inbound Freight 72.00 150.00 CARIBBIAN EXPRS Outbound Freight Sales Tax Total Invoice 4,306.82 Invoice Balance 4,306.82 This invoice Is due on receipt! THANK YOU FOR RECOMMENDING US. SEtVICE YOUR SUGGEST/ONS FOR IMPROVING OUR ARE ALWAYS WELCOME, fl w atti crgilth A boom MAMA" ern isiatiMtt. We* rte. Invelobir wrterlaving • WM all ow for atta•bd4114 liat :1 4:441811. V.°48 i. al 0444•111Int iyanderAin, tat' smiths r it t •to•••r•talti. Mit* tio•P • 'el/IA.1k bates reratill PI UN Ocelmly Beemstd. Par 0 pension •i01 )Dods Received and ferns of Sale accepted by: (purchaser or agent) L0:bt Len/W/62 temvd dONAr3 XVd 9g:ZT LOOE/tR/60 EFTA00616417