EFTA00610488.pdf

W F:or!cla Naterptcoling Supply FTNS 4"Mn 4 mieensecenmmasmi. Document: PICK TICKET/PACKING Printed: 08/05/99 11:05:36 :fist W.: 189501 Cash Sides-PLUM-4508 Florida Waterproofing Supply 3750 Consumer Street WEST PALM BEACH, FL 33404 Phone: IA00/834-5682 Instructions: TERESE RIVERS/ EXPORT Trans Type: so Taken By: hshe Sls Rep: _ine Prodgct * H/M And Description Weight ORIGINAL INVOICE 3 Nal 3949752-tt OE LIST REPRINT -mm .2 mm Order Date Order No, Mgr Approval 07/29/09 3949752-00 COD *** Cust POND: FOR EXPORT Ship To: Whse: rivw Florida Waterproofing Supply 3750 Consumer Street *41 ALVIN WHITE/Y.TROPICAL SKIPPING LITTLE ST JAMES ST THOMAS 6100 RED HOOK DTR.SUIT e3 SAINT THOMAS, VI 00801 Phone: Contact: Via: Our truck Staging: 4508 Cust Whse:rivw Placed By: Bin Oty aty Oty Location Ordered B.D. Shipped E.( a Pagsua 1 RIVIERA RFOrk_ R 31404 Phone: FAX: Proaise Date: a a Route: a Oty Qty Price Amount° UOM Picked Per (Net/ mossems4astmmmmae**msmeemsmemmesmmmm**mmmes*********m****mi COMMERCIAL INVOICE ALL PRODUCTS MADE IN U.S.A I 30430040 1440.00 MEADOWS MEL-ROL 38.5"X60' 2 30180400 150.00 MEADOWS ME.-PRIME SOLVUT BSE VOC PRIMER 561 3 300801.0 560.00 MEADOWS rice 1/8 PROT BD 4X8 PO* 5786851 Lot 001 5 25180050 CARL SURE SEAL ALUM TERM W1167/ / BAR 1"X 10' 6 30020112 520.00 MEADOWS MFL-DRAIN De 5035 4FTX5OFT WI/63/ / 3.00 20.00 35.00 W1154/ / 25.00 3.00 5 Lines Total *Lines Not Printed 0 Amount Total: 5078.16 'eked By: Chocked By: Delivered By: Condition of Material ustomer Signature: Date Received: 18.00 3.00 ROLL 103.98000 1871.64 458.76; J i PL 152.92000 20.00 PC 17.68000 353.63, 32 SOFIPEr 3 i 25.00 PC 8.58000 212.50 13.00 10 FTC' - 1 RL 167.82000 2181.66 Tendered: Visa: 5078.16 Addons: 0.00 Taxes: 0.00 Order Total; 5078.16 Weight: Shipped Total: 2705.03 cusTaiaaVE: 9078.I6 0.00 Cube: 9.00 TrcifiERCHANDISERECEMPlf COD oes THIS SALE IS SUBJECT TO THE TERMS AND CONDITIONS ON THE REVERSE SIDE 18.00 EFTA00610488 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 crry:A/frld /MK PHO Address where statements arc received STATE: / 1/7 ZIP CODE: itaiS7) 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. In this budget line 07-550 of the mechanical building we have spent $ 2,793.05 of the approved $ 8,823.50 leaving $ 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, 2l 11:33:59 AM Subject: Re: Mech. Bldg. Roof Waterproofing Bill Approved for purchase. Regards Brice On 7/20/09 9:19 AM, "Bill Rowles" <w Brice - > wrote: As we discussed, Floida Waterproofing is lower than AmEx, and has most of the product in stock in Riviera Beach. EFTA00610491 Purchase Order LAFAYE7TE CONTRACTORS LLC 6100 Red Hook Quarter, Suite B3 Telephone: Pala 340 779-8055 ..... . Vendor: Florida Waterproofing Supply, Inc 3750 Consumer St, Suite C Riviera Beach, FL 33404 Purchase Order No: 001 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 Island Little St. James 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. Please enter our order subject to the tams and conditions herein. Ship no goods without an itemized packing slip. which includes Purchase Order number. Project number and Vendor's mum:.Purchase Order number and Project number must appear on all Invoices. IMPORTANT: The' erms and Conditions on the reverse side are hereby incorporated into this order and the Vendor exprosly acknowledges their acceptance. Qty Unit Cost Description Unit Price Total Code 3 Ea. 07.550 5 gal. pail Mel-Prime Solvent $152.92' $458.76 I8 Ea. 07-550 38.5" x 60' rolls of Mel-Roll Membrane 5103.98 — SI.871.64 20 Ea. 07-550 PC-2 Protection hoard $17.6r- $353.60 25 Ea 07.550 10' Termination Bar $8.50 V $212.50 13 Ea. 07-550 4' x 50' rolls Mel-Drain 5035 SI67.82--' $2.181.66 Total 55,078.16 Buyer: Lafayette Contractors. 1.I.0 as agent for die Buyer. By: Vendor. Florida Waterproofing Supply, Inc. I ly. 1.31a)ctic I .11.7 I auplaics'll'ordliewral Eon,. 100 EFTA00610492 Florida Waterproofing Supply, Inc. Phone. 3750 Consumer Street Fax: Suite C Emai Riviera Beach. FL 33404 Cell: COMPANY: BOB ROWLES CONTACT PHONE: QUOTATION DATE: July 14, 2009 PROJECT: ST THOMAS VIRGIN ISLANDS 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 Supply, Inc. Phone 3750 Consumer Street Fax Suite C Email: Riviera Beach. FL 33404 Cell COMPANY: BOB ROWLES CONTACT PHONE: QUOTATION DATE: July 17. 2009 PROJECT. ST. THOMAS VIRGIN ISLANDS FAX. PRODUCT UNIT SIZE UNIT PRICE MEL-DRAIN 5012 4*X50* S160.95 MEL-DRAIN 5035 gEX50. S167.82  NOTES DELIVERY: EXPIRES: F.O.B: FWSI TERMS: NET 30 DAYS BY: BRIAN KURNICK CONFIDENTIAL INFORMATION NOT TO BE DISCLOSED TO PARTIES OTHER THAN BRIAN KURNICK WITHOUT EXPRESSED WRITTEN PERMISSION FROM FLORIDA WATERPROOFING SUPPLY EFTA00610494