EFTA01119001.pdf

Island Marine & Industrial Services LLC 6501 Red Rook Pine 1_620t St Thomas VI 00802 Phone 340 643 7222 DATE: FEBRUARY 20, 2013 TO: SHIP TO: LSJ Employees, C.C. NA Little St tames Island 6:CO Red Hook Quarters Suite 3-3 St Thomas USVL 0802-3348 COMMENTS OR SPECIAL INSTRUCTIONS: Live St )times Island to Provide all Material CONTACT P.O. NUMBER Project Dates TERMS . _ 1/23, 1/29, Brice CordOn N/A B:g C.O.D 1/31 QUANTITY DESCRIPTION UNIT PRICE TOTAL Ii githetcsProvided Material & Parts for Replaced both Salt Water Intake Pumps & Filters Cnecked Si Tested an Thermostats - parts list was forwarded, approved & ordered 26.5 FPSOF 2,137.50 1414/ 2-JDR. @ WHIZ Note: Original bid not to exceed $1,500.00, baled on me replacement Of One Salt Water Intake Pump and checking Thermostats, but it became apparent that both Salt Water Intake Pumps needed to be rc-placed EFTA01119001  SUBTOTAL DEPOSIT TOTAL CUE 2,137.50 Make all checks payable to Island Marine & Industrial Service LLC If yOu nave any Questions concerning this invoice, please contact, Sob Kassner, Thank you for your business! EFTA01119002 Island Marine & Industrial Services LLC 65O1 Red Hook Plata §201 St Thomas Vi 0013O2 Prone 340 643 7222 DATE: FEBRUARY 20, 2013 TO: SNIP TO: LS) Employees, LLC NA Little St James Isiand 6100 Red -rook Quarters Suite 9-3 St Thomas US:! COMMENTS OR SPECIAL INSTRUCTIONS: Little St James Island to Provide all Material CONTACT P.O. NUMBER Project Dates TERMS Br,ce Gordon .%.5. Big N 211 C.O.O QUANTITY DESCRIPTION UNIT PRICE , TOTAL -7.73Ttris.r...tovide0 Material & Parts which were on site Replacement of Hyd Pump Lovioy tiRs oF LOZOg. 300.00 +95/Hg. SUBTOTAL DEPOSIT TOTAL DUE 300.00 EFTA01119003 Mare all checks payable to Island Marine & Industrial Service LLC If you have any questions concerning this invoice, please contact, Sob Kassner, Thank you for your business! EFTA01119004  LSJ Employees, LLC \lailing Address: 6 )0 - Hoi • • r S . Th Inas VI 00802-1348 General contact inform:dim Accounts payable department contact information Check Request Form Date of Request: 2:20:t3 At It Amount Requested $2.437•50 L Payee: Payee Address: 6501 Red Hook Plaza 4201 St T ma 02 Invoice No. / Memo: dame 212 13 - 52.13750 Invoice No. / Memo: a Description: MT -Reim GL Description: GL Code: MT • 60155A a Code: Invoice No. / Memo: Invoice No. / Memo: GL Description: GL Description: GL Code: GL Code: Invoice No. / Memo: Invoice No. / Memo: GL Description: GL Description: a Code: GL Code: Specal Notes I Instructions: Please Note - Hydr Pump LovJoy - this pump controls the Hydro Fluid to the Rams for the Ramp. which failed This was a new part from LSJ inventory. we suspect this part was faulty Authorization:„.. EFTA01119005