Emad Hanna From: Sent: Wadnescfay, •e ruary 8.2009 2:01 PM To: Emad Hanna Cc: Subject: Re: Lancement nvoice-PIIRPM emen pure use ec Bldg 05-130 Attachments: Feb 18 2009 Caricement.pdf Emad, Attached please find: Caricemont Invoice *4033 dated 2/6/2009 for bulk cement Mechanical Building fr 130 in the amount of S4,168.93 Approved for payment Charles Need a job? Find an employment abenCY near you. leo ;- 03 >>0 EFTA00610446

Emad Hanna From: Brice Gordon Sent: Thursday, February 19, 2009 7:06 AM To: Emad Hanna Subject: RE: Caricement Invoice- Cement purchase LSJ Mech Bldg 05.130 Please process payment Thx B From: Emad Hanna Sent: Wednesday. February 18. 2009 5:28 PM To: Brice Gordon Subject: FW: Caricement Invoice- Cement purchase LSJ Mech Bldg 05.130 I don't know if you want to get JE's approval on this or not? We spent 33.955 of the line item budget of $149,500. I think the line Item is supposed to be 03-130, Charles has it below as 05-130 Thanks Emad Hanna Project Controller IMIRK Associates PO Box 400 New York. NY 10150 Fax From: [madtc Sent: Wednesday, February 18, 2009 2:01 PM To: Emad Hanna Cc ; Subject: Re: Caricement Invoice- Cement purchase LS) Medi Bldg 05.130 Emad, Attached please find: Caricemont Invoice 4033 dated 2/6/2009 for bulk cement Mechanical Building 05.130 in the amount of 54,168.93 Approved for payment Charles EFTA00610447

Cancenw:ti t S\'1 P.O Ho\ t0“.2^ St. I homa.. 00803 Oa rc i i ,11411 ITI tl Wllt\i'nu'I It YitRI( Ali II n vlium \1 TIII ACAS 9030: Invoice Invoco in P 0 No Tenn; I Protect \ , z • I 0 Panttly DOSI:tctton U'.1 r.-a,.• ArnOunt :9 to:IN n,:r ig:mc -,7 r0, fro Ii.O.Croc*,\II• Saki Ia. RECEIVED '.US P al :t ii,t. Vie// /..?/(SP .C .-/31v 1/1 L 4.16891i etY) Total $4.04 Y3 EFTA00610448

CARICEMENT USVI Ticket No :15195 s2 HONDURAS Cate :216/09 P 0 BOX 305527 Phonell CHARLOTTE AMALIE, 00803 Fax Customer LAF 100 LAFAYETTE CONTRACTORS LW AMERICAN VAICH HARBOR ST THOMAS. 00802 Truck .TCLO20 Gross 93440 lb Sea* 1 Out 10 05 am Matenal BULKCEMENBulk Cement Tare. 29280 lb Scale 1 In 9 18 am Location: SILOS SILOS 3143.25/M7S Net 84160 lb 20 100 MIS Weigh Master ASAMUEL Arnold Samuel Malenal 4188.93 Delivery 000 Dnver Misc 000 ^ Tax 3 0.00 Remarks' Thanks Tour s 4188 .93 EFTA00610449