EFTA00609197.pdf

Emad Hanna From: Sent: Monique HarryI Wednesday, July 07, 2010 1:54 PM To: Emad Hanna Subject: ACR Attachments: 100707132358-001.pdf Emad, Attached for payment via wire ACR Process Equipment Inc in the amount of $1,490.00. Project 1010 code 10-282. Monique Hotmail: Trusted email with Microsoft's powerful SPAM protection. Sian uo now. 1 EFTA00609197  LSJ CONSTRUCTION Subcontractor Payout Project: Mechanical Desal July 7, 2010 Trade: Trench Requisition #01 Subcontractor ACR Insurance ex iration: Invoice # Requisition #01 Partial Final Phase # 10-282 X Original Contract Sum: $1,490.00 Change Orders Submitted & Approved: $0.00 New Change Orders: $0.00 Total Work Contracted to Date: $1,490.00 Total Work Completed to Date: 100% $1,490.00 Less Retainage: $0.00 Total Payments Made to Date: $0.00 Total Current Payment Due: $1,490.00 Balance to Finish including Retainage: $0.00 Sales Tax Liability: a. Subcontractor/Supplier is liable, explaiiinstall only / tax included in contract b. Non-resident Subcontractor/Supplier Bond Applicable: c. Use Tax to be paid by our company: d. Shipping None Total Outlays for this contract incl. Sales or Use Tax: $1,490.00 JEE approval attached Invoice Attached YES NO YES NO X Submitted Bill Approved by: Gary Signed: Signed: Date: July 7. 2010 Date: July 7, 2010 Approved by: Emad Approved by: Signed. Signed: Date: k° Date: EFTA00609198  Purchase Order LS.L LLC 6100 Red Mai Quarter, Suite 83 Sr, Marna% I7 00802 Vendor: A C R Process Equipment, Inc. Purchase Order No: 11 Fax No.: Order Date: 02 July 2010 Tel No.: Contract Number: Vendor No.: Project Number: 111010 Architect or Engineer: Project Name: Little St. James The Ma • ire Grou Mechanical Desal Shipping Address: Billing / Invoice Address: / I,SJ / 1,-SJ 6100 Red Hook Qtr B3 6100 Red Hook Qtr B3 St. Thomas, VI 00802 St. Thomas, VI 00802 Shipping Instructions: Plans & Specifications: Your quote #10061501 LCI, Caro Facility c/o / LSJ, STT Terms: Payment before shipping Submittals due by: NIA Please enter our order subject to the terms and conditions herein. Ship no goods without an itemized packing slip, which includes Purchase Order number, Project number and Vendor's name.Purch se Order number and Project number must appear on all Invoices. IMPORTANT: The Terms and Conditions on the reverse side arc hereby incorporated into this order and the Vendor expressly acknowledges their semi:minx. Qty Unit Cost Description Unit Price Total Code I Lot 10-282 Gator Grate GG•I515•PFR $1,215.00 $1,215.00 Inland freight $275.00 $275.00 Total 51,490.00 Vendor: By: A.C.R_ Process Equipment. Inc. EFTA00609199  A.C.R Process Equipment, Inc. Bill Rowles QUOTE # 10061501 Subject: FIBERGLASS GRATING Bill, THANKS, for your call this past Friday. I am pleased to offer the following proposal for your consideration. Scope: Trench 60 ft long x 24" wide 1. ( 1 Lot ) Gator Grate GC-ISIS-PER 1 %"Thickness x 1 'A" sq. Green with grit surface 4 ' x 12' Note: 1. You can cut each of the three (3) panels and if you cut on each side of the center bar you should yield 23 7/8" approx. You need 1 %" minimum support area (ledge) for the grating to rest on for support. 2. Included two sealant cans. Once you cut everything you just spray the cut edges to seal them. 3. I am offering polyester resin grating. Not sure of chemical service but spills and splash this works fine for 85% of the applications. If we are specifically talking about Sulfuric acid then I must change the resin which will change the price. 4. NO hold down clips included but available if necessary 5. NO fiberglass shelf angle or embedment angle included but available if necessary. I am assuming you are going to make your rebate with concrete. $ 1,215 00 Lot \t\Ava Estimated freight ADDER to Miami $ 275.00 /0/0 /D-Og2 .fr/fV,--- Page 1 of 2 Box 950819. Lake Mary, Florida 32795.0819. FAX 4 ) EFTA00609200  Page I of I WATT To ** * INVOICE ****w*****A*CR******* 7/78 Proccss Equipment, Inc. NUMBER CUSTOMER No. /a BOLO l ito Re). SfUP too 2r...4 140at Cern.. er3 54TN/tilts , &a Sot. 54.7)%ww_s ) V E °beet. ',OM%OWLS ISO. OATI SHIPPED &WPC OA TUNA 73-:01 I, outpour COMOVIM FICA "4. UK; Gummy UM .16/0 Damp OfiCT.ATC.• WOMft0 PACS AMOUNT Ler agrldetait W -LSIS PFR atm") erna..4- x 12" Panel s I La 112151 1)215,00 2:75.00 1,4+0.4 frit 4-4 CourAti creti;i9 0"44.4 S4olts p ny, ACR s a smal com therefore: w feclu pie se prompt ParIgnt TOTAL THANK YOU FOR YOUR ORDER inasommisimatismaima 7/7/2010 EFTA00609201  A.C.R Process Equipment, Inc. WIRING INSTRUCTIONS ROUTING # CREDIT TO: FIRST COMMERCIAL BANK OF FLORIDA FOR FURTHER CREDIT TO: ACR PROCESS EQUIPMENT INC. EFTA00609202