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 Invoice
Date Invoice #
1015/2(111) 4912
Bill To
I.AFAYE I 11,. CON' RAC MRS
ANWRICAN VAT° I I IARROR
SI. IIIUMAS (1081)2
No. Terms Project
Net 30
Quantity Description WM Rate Amount
24.91132 Fk# 17020 10/15/10141111( (EMEN 14M IS) 116.24998 3.643.281
Sales I ax nom 0 00
. 71// 1 /7 :
(213 . - / 31)
ofrip__
\A IP
Total $3.643.2%
EFTA00609027
CARICEMENT USVI Ticket No 17020
a
• Customer: LAF100
MI
Date -10/15/10
Phone
Fax:
MEI
LAFAYETTE CONTRACTORS LLC
AMERICAN YATCH HARBOR
ST THOMAS, 00802
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 Material $ 3643.28
Delivery $ 0.00
Driver: Misc $ 0.00
I
Tax $ 0.00
z93
Remarks anks 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 Invoice
Date Invoice N
I 0/29r 2010 4912
Bill To
I.AFAVEI'lE CONTRA(' mks 1.11'
ANIFIIICAN Yit'l ell HARBOR
St THOMAS 00802
No. Terms Project
Net 30
Quantity Description U/M Rate Amount
28.8666 IK#17O19 10125/10 BULK CEMEN TM 1St MIS. I46.249'$) 4.221.74T
26.68027 1 1(# 17056 10127/10 BUM (T.MEN NM IS) MIS. 146.25002 3.901.991'
Sales 7 ro. 0.00% 0.00
k el\ 0
\.
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 Gross : 90580 lb Scale 1 Out 10:13 am
Location: SILOS SILOS Tare: 31760 lb MAN WT In 9:16 am
Net: 58820 lb
26.680 MT£
Weigh Master ASAMUEL Arnold Samuel Material $ 3901.99
Delivery 0.00
Driver: Misc $ 0.00
Tax $ 0.00
Remarks: Thanks 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
a
Date 10/25/10
Phone:
=I Fax:
Customer. LAF100
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 Material $ 4221.74
Delivery $ 0.00
Driver: Misc $ 0.00
Tax $ 0.00
Remarks: Thanks Total $ 4221.74
MATERIAL QTY UNIT-5 DELIVERY-$ MISC-$ TAX-$ TOTAL-$
BULKCEMEN 28.870 MTS 146.25 4221.74
$4221.74
EFTA00609031