EFTA00609190.pdf

Li. ‘41JEJ,Cij\i / I Bill To Alvin White / LSJ 6100 Red Hook Qtrs B3 St. Thomas, VI 00802 Item INVOICE Date Invoice # 12/8/2009 12416 Ship To Alvin White / LSJ 0/0 Tro ical Shi in Attn: BI S.O. # Ordered P. O. # Credit Card 003 Ship Via FedEx Description Prey. Invoiced Qty Price Amount ML-13-NCR ML-13-NCR Manhole Step 48 0 48 12.75 612.00 Potable Water Freight-St... Freight Charges for Manhole 1 0 1 45.00 45.00 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: email: Balance Due $657.00 L6 s— 1010 1D- 3I EFTA00609190 LSJ, LLC CONSTRUCTION Subcontractor Payout Project: Mech. Desal #1010 Trade: CIP step inserts Subcontractor American Step Co., Inc Invoice # Phase # Requisition #1 10-281 December 7, 2009 Requisition #1 Insurance exiiration: Janua 0, 1900 Partial Final X 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: $657.00 S0.00 $0.00 $657.00 100% $657.00 a. Subcontractor/Supplier is liable, explaii install only I tax included in contract b. Non-resident Subcontractor/Supplier Bond Applicable: c. Use Tax to be paid by our company: d. Shipping Total Outlays for this contract incl. Sales or Use Tax: $0.00 I $0.00 $657.00 $0.00 None $657.00 JEE approval attached YES NO X to s ..„ Submitted Bill Signed: Date: December 7. 2009 Approved by: Emad Signid- Date. YES Invoice Attached NO Approved by: Signed: Date: EFTA00609191 LSJ• LLC CONSTRUCTION Prefect Meth. Desal #1010 Jbcontractor • full legal name: American Step Co.. Inc Phase # 10-281 Trade: CIP step inserts Invoice #: Requisition #1 Insurance expiration: Payment Partial Final X InvoicalReq# Date CfO Amount Retainage Due Paid Date Paid Check# Balance 1 Contract 12/07/09 657.00 CO111 CO#2 con CO#4 ,C00$5 Requisition t41 Requisition #2 Requisition #3 Requisition #4 12/07109 657.00 657.00 657.00 0.00 0.00 - Total 657.00 0.00 657.00 0.00 657.00 1 Date Revised: December 7. 2009 Contract Amount - Phase contract CO#1 CO#2 CO#3 CO#4 CO#5 857.00 Doscnplion Description Description Description Description Contracted To Date Balance of Contract wfRotainage 657.00 EFTA00609192 Purchase Order LLC Construction 6100 Red liellA Quarter, Suite B3 St. Thomas. VI Vendor: Fax No.: Tel No.: ep Company, I Inc Purchase Order No: 003 Order Date: 07 December 2009 I Contract Number: Vendor No.: Architect or Engineer: Project Number: 1010 Project Name: Little St. James Mechanical Dcsal Shipping Address: Alvin White I LSJ % Tro )ical Shit in Attn: Ill Ann: Tense Rivers Billing Address: Akin White / LSJ 6100 Red Hook Qtrs B3 Sr. Thomas. VI 00802 Shipping Instructions: F.()..1l. Above address Order must be shipped by: Plans & Specifications: Terms: Payment due before shipping Submittals due by: MSDS with shipment Please alga our order Italica to the terms and conditions herein. Ship no goods without an itemized peeking slip, which includes Purchase Order number, Project number and Vendor's name.Purebase Order number and Project number must appear on all invoices. IMPORTANT: The Tana and Conditions on the reverse side are hereby incorporated into this order and the Vendor expressly acknowledges their acceptance. Qty Unit Cost Code Description Unit Price Total 48 ea 10-21;1 MI,13-NCR potable water step inserts $12.75 S 612.00 I tot BONI Freight to Riviera Beach. FL 33404 $89.25 S 45.00 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 SP E(' IAI I I R %IS the <atm wonted on the within shag ilull act as the I tuyet'• Aavnt asst, as tuck 'hall perform eattain thinning:alive duties on hdulf of the Purchater in extruling and managing the perkimunce of this Puniate order on behalf o.f 'be Purehbea to the earent required by the nalw of the Inn coins °meted hereby. the goods. lailitittalk. and. el SON kV% tieing purchatedhaeutuki • lifts0,1 uricily to the plant and gm(avluwn ATI died on the reverse kayo( 2 ACCEPT ASCE. AND ACKNI /WI AIXiMEN OF CONTRA(' I If Ilse Vcador &Mar gods to the Day...tor renders sea mato the Buyer in agetmlance with dm Purchase Order. such acts dull be conerdmed as the warranty of an Mkt <omitting of all terrm of the Purchase (Mkt and nn other term shall bind the buyer unless Royer sulrequarly aims* agree: to such Kara in writing. Thu Purchase Oaks supersede. all peter negowthons. quotautra. o snamndenee iv the tote. Dm Pun: law Order congesfics the at and escl mire thnemenz of the agivement of the antics Accordingly. any limitationft of mangy or damagth, or any disclaimer of warranty:. (attained in any quotations olVendot or sulna.pieni acknowledpnest of Ilia Purchase (lades by Vasil • he null. told and of no erica t INV( /IC IfS 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 dent Rol A pima alt. If imolai. ate only as totvpcard.wdccign Anna al of drip drastingt shall nee he cortunard at audarity to &pail fowl or nudity the imeral Contract. the pLuts. or the spa:Meant:as which pat elti Uus trans:Kum unless a letter outlining the proptool change accompany. the alv‘p draw mg whoutra I I fAhor anu. TrtP (Nuoutd. creconi drawins, must also be furnished in the same quantity afla the shop drawings have tam completely apposed Vault), 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 6. GUARANTEE. The Vendtn woo. 10 in suet antec its ptultsas againa all tido:L.of matenalt armor work inanthrp and to won M mstrwe any IWOkell. defective, malfunctioning. a unsatisfactory liana to the lull and complete sal/staccato of the Itu)cr. ant the Archno:Ctogillea. and t it to guarantee rw 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 the plain and thentigitiorit Identified en the maw side hereof Vender's guarantee under Mallow shall extend for a p...vitai of one yea: and shall date Iran the unit nI final aces-piaye of the Vender's work by the Buyer unless • different period n simifial in the Sam or sp.-scifscationt in which rase that nine Mall apply. VCIllteic guarantee under DO above shall extend for the time Knurl pnwidol in the aforesaid plans and specnicatrans. No payments under this Punisaw Order dull be corrazuot u 4O:Cgelifief of dein:live manuals .r m and wro relieve tlx Vendor of lb obligati/vs under the 041/1 VINItrAl >N. the Vcralm dull and .4 01 indemnify and huh! hamlet, the Buyer and thc Archno:VEngineer frorn and aganto any and all kyr. awl damage, ex pane and liability by raw aof int ury to or death t(persom ihilotttiOCSCI, including the Vendee+ man aupkwoev and damage to or dearth:tom of pmperty whathecter. caused by an act. OeCtititliOe. 0111%MM Or neglect of the Vendor. its officers agents• savants ariPlateas VCDOOrSi Nub" eisellfaCtOrs. tw (OW Ivy-sorb in. upon a data the Job site ai the Vendor's invitation ty with its express. er 'mutat consenter caused by any act. owurrencc. enniwon, or negket 01 the Vendor. or any of lit kayoing. engaged by the Vendor. dressily or ireltra lly. it functioning in the Vaulty% behalf. with its expreas or implied award. in canying out or hill-inn% any of the kudos's nagyntibnlines pnwukd lot in this Purchase Uaatr. the enforeemoil or the, indennuty dull not be hatred by any immunity conkrred by applicable workers etairemation lam. which such immunity a hereby %%liars/ ▪ DI' I lk FRY R IfeEIP IS A delivery receipt describing the materials in complete detail together with the quantities damped Jell accompany all mabbals supply:4 under this Purchase 0rder. 'Ow Idu.tr a repnNentati‘e on the Joh site mud sir tho deliver) Blip and one cops 1/111,1 he CO 0110 the Buyer'. reprwentatnre at that time. 9 APPLICABLE. REGtIl Al IONS. In the hiring. Winton. Wanda and disclurpc anployues. the VC/140C bent) agrees not to discommate agave.' or in laser Many person txwatec of race coh• Sired, national Origin. WA. Or age. If applicable to this Purchate Order. the Vendor agree, to comply with all requirements of laccutirc Order 11246 and all rules ressulauora and onkrs mued thereunder or onsuini tbewa and to flattish to the Buyer all farina' mum. information and data needed by the Royer to comply with rtga ming teqummout of said Executive (Mkt. 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 agrees ladle Buyer. at as sok apace and on is sok dn.-onion. nay deet lo submit such Mettles to arhotation m which suchevent all elaitris Waren the paints liticunik, dell he %allot to ail-oration Such election shill be evidenced In the filing of a demand for 31 hitt:filen in acardaree with tlx Contraction Industry Rules of the American Atha:noon Macylawn and such 4/filtration shall then Ix conducted in accordance with such rufa. Ibis asmanau t. athitrate shall be spo:ifically entortrablc under the pia ailing LOS I lie au ard rend:col shall be final and Judgment may be orterot up.. by any can acing Jurisdiction thereof I I CONFORMANCE W II II PI ANS AND SPECIFICATIONS the Vendor certifies that the goods, or mama being fumishod water the tema of lists order arc in With deform:tax with the plate and nyvtlicabona kw the Falai to which the peak arc being furnalial 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 13. MSDS AMA are the solc mpeamblity of thc - Venda(' ant must he thin coal lo I luya poor to Morn of the goo. porehatat with Out order 1.51. IA C Congiuntionil wuplateltnottrrnerrif roam 101 EFTA00609194 Print Page I of 1 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 Print Page I of 3 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