Emad Hanna

Emad Hanna From: Monique Harry Sent: Monday, November 08, 2010 12:23 PM To: Emad Hanna Subject: Caricement Attachments: Caricement 4912.pdf; Caricement 4932.pdf Emad, Attahced for payment (2) Caricement Inovices - Total - $11,767.01 / 17 Invoice 4932 - $8,123.73 Project 1010 Code 03-130 Invoice 4912 - $3,643.2yroject 1010 Code 03-130 Monique EFTA00609026 Caricemou USVI Bill To I.AFAYE I 11,. CON' RAC MRS ANWRICAN VAT° I I IARROR SI. IIIUMAS (1081)2 Invoice Date Invoice # 1015/2(111) 4912 No. Terms Project Net 30 Quantity Description WM Rate Amount 24.91132 Fk# 17020 10/15/10141111( (EMEN 14M IS) Sales I ax . 71// 1 /7 : (213 . - / 31) ofrip__ \A IP 116.24998 nom 3.643.281 0 00 Total $3.643.2% EFTA00609027 CARICEMENT USVI a MI Ticket No 17020 Date -10/15/10 Phone Fax: • Customer: LAF100 LAFAYETTE CONTRACTORS LLC AMERICAN YATCH HARBOR ST THOMAS, 00802 MEI Truck : XDA816 Gross 90440 lb Scale 1 Out 9'33 am Location: SILOS SILOS Tare 35520 lb Scale 1 In 7:44 am Net: 54920 lb 24.910 MTS Weigh Master: ASAMUEL Arnold Samuel Driver: I Remarks anks z93 Material $ 3643.28 Delivery $ 0.00 Misc $ 0.00 Tax $ 0.00 Total $ 3643.28 MATERIAL QTY UNIT-8 DELIVERY-5 MISC-8 TAX-$ TOTALS BULKCEMEN 24.910 MTS 146.25 3643 28 83643.28 EFTA00609028 Caricement US VI Bill To I.AFAVEI'lE CONTRA(' mks 1.11' ANIFIIICAN Yit'l ell HARBOR St THOMAS 00802 Invoice Date Invoice N I 0/29r 2010 4912 No. Terms Project Net 30 Quantity Description U/M Rate Amount 28.8666 26.68027 IK#17O19 10125/10 BULK CEMEN TM 1St 1 1(# 17056 10127/10 BUM (T.MEN NM IS) Sales 7 ro. k el\ MIS. MIS. 0 \. I46.249'$) 146.25002 0.00% 4.221.74T 3.901.991' 0.00 Total 58.121.71 EFTA00609029 CAR!GqNIENT USVI Ticket No 17056 Date 10/27/10 Phone Fax: Customer: LAF100 LAFAYETTE CONTRACTORS LLC AMERICAN YATCH HARBOR ST. THOMAS. 00802 Truck : XDA816 Location: SILOS SILOS Gross : 90580 Tare: 31760 Net: 58820 26.680 lb Scale 1 Out 10:13 am lb MAN WT In 9:16 am lb MT£ Weigh Master ASAMUEL Arnold Samuel Driver: Remarks: Thanks Material $ 3901.99 Delivery 0.00 Misc $ 0.00 Tax $ 0.00 Total $ 3901.99 MATERIAL On, UNIT-S DELIVERY-$ MISC-S TAX-$ TOTAL-S BULKCEMEt' 26.680 MTS 146.25 3901.99 $3901.99 EFTA00609030 CARICEMENT USVI Ticket No 17049 Date 10/25/10 a =I Phone: Fax: Customer. LAF 100 LAFAYETTE CONTRACTORS LLC AMERICAN YATCH HARBOR ST. THOMAS. 00802 Truck : XDA816 Gross : 93060 lb Scale 1 Out 3:53 pm Location: SILOS SILOS Tare : 29420 lb Scale 1 In 3.05 pm Net : 63640 lb 28.870 MIS Weigh Master: ASAMUEL Arnold Samuel Driver: Remarks: Thanks Material $ 4221.74 Delivery $ 0.00 Misc $ 0.00 Tax $ 0.00 Total $ 4221.74 MATERIAL QTY UNIT-5 DELIVERY-$ MISC-$ TAX-$ TOTAL-$ BULKCEMEN 28.870 MTS 146.25 4221.74 $4221.74 EFTA00609031