Island Marine & Industrial Services LLC DATE: FEBRUARY 20. 2013 To: SHIP TO: Thmec Nan." USW COMMENTS OR SPECIAL INSTRUCTIONS: _ lUe St larrieS Want! to Provide all Material CONTACT P.O. NUMBER Project Dates TERMS !r23, 1;29. ii•:ce Cididor. E3:0 N .0. .; 1/31 QUANTITY 1-S7 ./Ng:Crowded Material & Parrs for Replaced both Salt Water Intake Pumps & Filters Cne.cked & Tested ail Thermostats - oath list was forwarded, approved & ordered DESCRIPTION UNIT PRICE TOTAL 26.6 HKs of LAIR, @ 4t/HR Note: Original bid no: to exceed 51.500.30, based on me replacement of cne Sea Water Intake Pump and checking Thermostats, but it became apparent that oath Salt Water Intak:. Pumps needed to be rergaced EFTA_R1_02102811 EFTA02706740 SUBTOTAL DEPOSIT TOTAL DUE Make all < hacks payable to Island Marine & Industrial Senoce LLC It you have any questions concerning this invoice, please contact, Bob Kasvier Thank you feu your business! 2.131.50 EFTA_R1_O21O2812 EFTA02706741 Island Marine & Industrial Services LLC DATE: FE6RuAltv 2;), SNIP TO: :52 Eltoloyf:e., LL' NA :Ave St )ants Isionj .n.naS I :At02-13.18 COMMENTS OR SPECIAL INSTRUCTIONS: LGUc Sc James Island to ?ravine all !natenal CONTACT P.O. NUMBER Br.ce Gordon N/A Project Dates TERMS Big N 211 COD QUANTITY DESCRIPTION UNIT PRICE , TOTAL V rovideo Material & Parts %Mich were on site :loplhcernent of Hyd Pump Lovloy 4HRsOF4&eog.e 1%/Hg. SUBTOTAL. DEPOSIT 300.00 TOTAL DUE 300.00 EFTA_R1_02102813 EFTA02706742 klaiie all checks payable to Island Maine & Industrial Senate LLC If you neve any questions concerning this inywce, please contact, Bob Kassnei, Thank you for your business! EFTA_R1_02102814 EFTA02706743 LSJ Employees, LLC Mailing Address: General contact information Tel: Accounts hle depart men Date of Request: Amount Requested Payee: Invoice No. / Memo: a Description: SL Code. !nvoiCe No. / Memo: GL Description: 51 Code: Invoice No. / Memo: GL Description: GI_ Code* Check Request Form 2.2023 $2.437.5.0 dater, 2i2 AT-Repai MT 60155A Yi„ci a ' 1 Payee Address: invoice No. i Memo: GL Description: GL Code: Invoice No. / Memo: GI. Description: GI. Code: Invoice No. / Memo: GL Description: GL Code: Plaza #201 St Th as-V datee 112 MT • Repair MT 6075DA Specztl Notes / Instruction: P;eow Nola • Hydr Pump LovJoy - this pump controls the Hydro Fluid to me Rams for the Ramp. wh;cli railed This was a new part from LSJ inventory. we suspect this pall was !dully f • - ••— t‘ Authorization. I I I • i EFTA_R1_02102815 EFTA02706744