EFTA00600446.pdf

LSJ, LLC CONSTRUCTION Subcontractor Payout Project: MSOSI Trade: Drainage Grates Subcontractor Iron Age Designs Invoice # Phase # Requisition #1 02-443 MWMMIWPWIDI. 4 'UMW, Original Contract Sum: Change Orders Submitted & Approved: New Change Orders: Total Work Contracted to Date: Total Work Completed to Date: Less Retainage: Total Payments Made to Date: Total Current Payment Due: Balance to Finish including Retainage: Sales Tax Liability: November 19, 2009 Requisition #1 Insurance ex•iration: Janua 0.1900 $3,601.90 $0.00 $0.00 $3,601.90 100% $3,601.90 a. Subcontractor/Supplier is liable, explaii install only / tax included in contract b. Non-resident Subcontractor/Supplier Bond Applicable: c. Use Tax to be paid by our company: $0.00 $0.00 I $3,601.90 $0.00 d. Shipping None Total Outlays for this contract incl. Sales or Use Tax: S3,601.90 pLommintraMmwEec.mwest-AWANWSIOMOMW JEE approval attached YES NO iL Submitted Bil o l Signed: Date: November 19. 2009 Approved by: Emad Signed: EAIka - Date. ‘12-',A i Invoice Attached YES NO X Approved by: Gary Signed: Date: Approved by: Signed: Date: 1.5-S- 00S EFTA00600446 LSJ. LLC CONSTRUCTION Project MSOSI Jbcontractor - full legal name: Iron Age Designs Phase # 02-443 Trade: Drainage Grates Invoice #: Requisition #1 Insurance expiration: Payment Partial Final X Invoice/Recife Date C/C Amount Retainage Due Paid Date Paid Check# Balance Contract 11119/09 3.601.90 CON' con con CO#4 colts Requisition #1 Requisition #2 Requisition #3 Requisition #4 11/19/09 3,601.90 3.601 90 3,601.90 0.00 0.00 - 3,601.901 Total 3,601.90 0.00 3.60190 0.00 Date Revised: November 19.2009 Contract Amount - Phase contract CON1 CON2 COO CON4 CONS 3.601 90 DescrIPUon DosoriPtion Descaption Description Description Contracted To Delo Balance of Contract w/Retainage 3,601 90 EFTA00600447 Purchase Order L LC Construction 6100 Red Hook Quarter. Suite 83 Telephone: 340 779-8054 Fax: 340 779-8055 __ ... Vendor: Iron Age Desi ns Purchase Order No: 004 Fax No.: Order Date: 19 November 2009 Contract Number: Tel No.: Project Number: 1005 Vendor No.: Project Name: Little St. James MSOS1 Architect or Engineer: Shipping Address: Alvin White / I.SJ 'Ye Tropical Shipping 1489 Martin Luther King Jr. Blvd Riviera Beach, EL 33404 Attn: Tense Riven Billing Address: Alvin White / LSJ 6100 Red Hook Qtrs 83 St. Thomas, VI 00802 Shipping Instructions: F.O.B. Above address Order must be shipped by: Plans & Specifications: Terms: Wire transfer due before shipping Submittals due by: MSDS with shipment Please enter our order subject to the terns and conditions herein. Ship no goods without an iternhic4 packing slip, which includes Purchase Order number, Project number and Vendor's name-Purchase Order number and Project number must appear on all Invoices, IMPORTANT: The Terms and Conditions on the reverse side arc hereby incorporated into this order and the Vendor expressly acknowledges their acceptance. Qty Unit Cost Code Description Unit Price Total 2 en 02-443 IN IS Interlaken catch basin grate $214.20 S 42R.40 22 ea 02.443 I 2"xl7" trench grate $89.25 $ 1,963.50 I tot 02-443 Baked on oil finish on all pieces Mane 5860.00 S 860.00 1 tot 02-443 Freight to Riviera Beach. FL 33404 5350.00 S 350.00 S 3.601.90 Burr: LSJ. LI.0 Construction as agent kr the Buyer. By. Vendor: Iron Age Designs By. t. ct.rrc ConitnictiontienpluteAroaVoteral Forge MO EFTA00600448 Iron Age Deigns 1 IRON AGE DESIGNS Name f Address Constro:t9n A 6V IN Rowkt Ltrrt.0 6100 Red Hook ()caner. It? .0". St Thomas VI 00802  OK Quote Date Quote # I I'17^009 0011 11xI Ship To Tropical Shipping 14x9 Manin Luther King Jr Blvd Alt. Therese Rivers V't 47 H I elf Igei0Olt ocria Beach. FL 33404 1 —I WE APPRECIATE YOUR BUSINESS! Terms Lead Time SPECIFIER Rep Project Pre-paid TBD Bill NR residential Description Qty Cost Total IN - 18"x ir Interlaken Catch Basin Grate. raw cast iron. 2 214.20 428.401 fits NOS model a 11182 (by others). BAKED ON OIL FINISH 2 45.00 90.001 12" x 17" Interlaken trench gilt. raw cast iron 22 89.25 1.963.501 BAKED ON OIL FINISH 22 35.00 770.00T Freight - business to business. For residential or construction site delivery, add 575 350.00 350.001 •Dear Bill. Nice to hear from you yesterday. We had a job in Tortola ship out last month! It's nice to see our beautiful products going to our favorites places including St 1'. I am giving you a quote for the baked on oil. The bronze might be problematic as I might have to do some tooling of the pattern to accomodate the equipment in the foundry that pours bronze. I will discuss this with Mark (my husband) and get another quote out to you as soon as I'm able. have a great day! Kathleen Sales Tax 0.00% 0.00 CO ufi/772-y 4 oRPc-lid 1 CUSTOMER TO VERIFY QUANTITI FS. MATPRitil R FINISH TO PROCEED WITH AN ORDER. PLEASE SIGN & FAX TO 206-257-0318 Signature Total 53.601.90 EFTA00600449 Iron Age Designs WIRE INFORMATION Bank: Columbia Bank 721 2ntl Ave Seattle, WA 98104 Routing: 125108272 Account: .475 EFTA00600450 Print Page 1 of From: Gary Kerney (- To: William Rowles Date: Fri, November 20.2009 1:42:25 PM Subject: Re: Confirmation I approve the trench drains. Gary Sent from my iPhone On Nov 20, 2009, at 1:28 PM, "William Rowles" wrote: Gary - Please confirm to Emad that you approve of the $3,601.90 to be wired to Iron Age Designs for the trench grates. Thanks William Rowles U Please consider the environment before printing this email. http://us.mg2.mail.yahoo.com/dcilaunch?.gx=18c.rand=bi606ja8vsio I 11/20/2009 EFTA00600451