Purchase Ord CI-

Purchase Ord CI- IA PA YETTE CONTRACTORS LW 6700 Red Hook &ruder, Suite A2-7 Vendor: Frank and Jimmie's Prop Shop 200 SW 6th St. Ft. Lauderdale, FL 33301 Purchase Order No: (Job 0-year-0) 0007 I I Fax No Order Date: 9/21/07 i Tel No.: Contract Number: Vendor No.: 00500 Project Number: Customer No.: Project Name: Little St. James I Shipping Address: Lance Callnway/LSJ Little St. James Island (St. Thomas) do Tropical Shipping Attn: BI 1489 Martin Luther King Jr. Blvd. Riviera Beach, FL 33404-7235 Billing Address: Land Calloway / LSJ 6100 Red Rook Qtrs B3 St. Thomas VI 00802 I I Shipping Instructions: F.O.B. Riviera Beach at above address Order must be shipped by: Planslac Specifications by: N/A 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 Code Description I I Unit Price Total 2 ea 30 x 24, 4 blade bronze propellers i $1,965 00 $3,930 00 1 total Brass hex nuts and keys 1 i I 154 82 $154 82 Transport to Riviera Beach, FL I 1 222 222 00 • Sec attached terms and conditions which are incorporated in this Purchase Order 1 54,306 82 Purchaser: Lafayette Contractors, LLC as agent for LS. LLC B Frank tald limmie'q Prop Shop By: I EFTA00616415 FRANK a JININIIIE1S PROPELLER SHOP 421046-RB SOLD TO: LANCE CALLOWAY/LSJ 00009 6100 RED HOOK QTRs. SUITE B-3 ST.THONAS.VI 00802 GUST P0: SHIP VIA: Courier 200 SW 6TH STREET Fort LAUDERDALE. FL 33301. INVOICE !41P n), TERESA RIVERS TROPICAL SHIPpINGIIIIIIIIIIIIIIIII 1489 MARTIN LUTHER KING BLVD. RIVIERA BEACH.FL 33404 "ERRS: C.O.D. DATE: 09/21/07 ty Part No. Description 2 NUFIRF175 2 HUBRJ175 2 KEBR525 1 IB3024L4Q258 1 I03024R4Qo58 1.3/4"-5 Heavy Hex Nut. Full. BRASS 1.3/4°-5 Heavy Flex Nut, Jam. BRASS 5/8" Key - BRASS NEW PROPELLER 30 x 24 LH 4 Bid 0040uad 2-1/;:" Bre Bronze NEW PROPELLER 30 x 24 RH 4 Bld Oynaved 2-11;!" Bone Bronze (MADE IN THE USA) roods Received and terms of Sale accepted by: Price Net AirtOUrit 42.50 31.88 63.76 39.70 29.78 69.56 21.00 15.75 31.50 2.620.00 1,965.00 1.965.00 2,620.00 1.965.00 1,965.00 SubTotal(not including freight) Inbound Freight CARIBBIAN EXPRS Outbound Freight Sales lax Total Invoice Invoice Balance THANK YOU FOR RECOMMENDING US. YOUR SUGGESTIONS FOR IMPROVING OUR SE2VICE ARE ALWAYS WELCOME. MMINOMMM 4.004.82 72.00 150.00 4,306.82 4.306,82 This invoice is due on receipt! NO Minn eeltheal 0401 tilt tf..4 Mar . kidetwinvirp= Au sitirnetsv:460:14.gt ItrOb San, NUM. 9tiMI4 6111 ma "001*.e7a1=71.1"4.111=1.4„two,°LiiFfer-trzfiterrstw MKN iarsal?rceAr' etratigirPlth & Jettale's va gumbosOa _ P• •It" V4.4. (purchaser or agent) to 20Voi dObldr4 tb:17T LOOZ/i2/60 XXI aVgl LOMW/00 T000 EFTA00616416 421046-RB SOLD TO: 00009 COST PO: ta gtNIC JIIVIRPREM 200 IPIROPELLER SHOP a d issi ns mas e SW 6TH STREET FL 33301 TERESA RIVERS Gam TROPICAL SHIPPIN 1489 MARTIN LUTHER KING BLVD, RIVIERA BEACH,FL 33404 C.O.D. DATE: 09/21/07 INVOICE LANCE CALLOWAY/LSJ !NIP R3: 6100 RE) NOOKQTRS. SUITE B-3 ST.THOMAS.VI 00882 SHIP VIA: Courier -Ipms: ty Part No. Description Price Net Amount 2 NIARF175 1-3/4"-5 Heavy Hex Nut. Full. BRASS 42.50 31.88 63.76 2 NUBRJ175 1.314"-5 Heavy Hex Nut. Jam. BRASS 39.70 29.78 59.56 2 KE8R62.5 5/8" Key - BRASS 21,00 15.75 31.50 1 I83024L402S8 NEW PROPELLER 30 x 24 LH 4 Bid DynaQuad 2-1./r Bo-e Bronze 2,620.00 1,965.00 1,965.00 1 I83024R4Q258 NEW PROPELLER 30 x 24 RH 4 BId DynaQuad 2-1/2' Bone Bronze 2,620.00 1,965.00 1,965.00 elleErasatilit (MADE IN THE USA) )Dods Received and ferns of Sale accepted by: SubTOtal(not including freight) Inbound Freight CARIBBIAN EXPRS Outbound Freight Sales Tax Total Invoice Invoice Balance THANK YOU FOR RECOMMENDING US. YOUR SUGGEST/ONS FOR IMPROVING OUR SEtVICE ARE ALWAYS WELCOME, 4.084.82 72.00 150.00 4,306.82 4,306.82 This invoice Is due on receipt! We* rte. Invelobirwrterern isiatiMtt. A boom MAMA" w fl atit crgilth •to•••r•talti. Mit* al 0444•111 Int iyanderAin, laving • WM all ow for atta•bd4114 reratill PI UN Ocelmly Beemstd. Par 0 pension •i01 tio•P • 'el/IA.1k bates tat' smiths r it tliat i.:1 4:441811. V.°48 (purchaser or agent) temvd dONAr3 L0:bt Len/W/62 XVd 9g:ZT LOOE/tR/60 EFTA00616417