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HEMPT BROS.. INC. )
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INTERNATIONAL CONSTRUCTION )
CONTRACTORS. INC.. )
Defendent I
IN THE COURT OF COMMON PLEAS
OF CUMBERLAND COUNTY.
PENNSYLVANIA
CIVIL ACTION. LAW
NO'9b'- j,j(~r CIVIL TERM
NOTICE
YOU HAVE BEEN SUED IN COURT. If you wish to defend against the claims set
forth in the following pages, you must take action within twenty (201 days after this
Complaint and Notice are served, by ontering a written appeerance personally or by
attorney and filing in writing with the Court your defenses or objections to the claims
set forth against you. You are warned that If you fail to do so the case may proceed
without you and a judgment may be entered against you by the Court without further
notice for any money claimed in the Complaint or for any other claim or relief requested
by the Plaintiff. You may lose money or property or other rights important to you.
YOU SHOULD TAKE THIS PAPERS TO YOUR LAWYER AT ONCE. IF YOU DO
NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE
OFFICE SET FORTH BELOW TO FIND OUT WHERE YOU CAN GET LEGAL HELP.
Court Administrator
Fourth Floor, Cumberland County Court House
Carlisle, Pennsylvania 17013
Telephone: (717) 240,6200
....".
HEMPT BROS,. INC.
Plaintiff
IN THE COURT OF COMMON PLEAS
OF CUMBERLAND COUNTY.
PENNSYLVANIA
vs.
INTERNATIONAL CONSTRUCTION
CONTRACTORS.INC"
Dafendant
CIVIL ACTION. LAW
NO. CJI.. .lh'if CIVIL TERM
COMPLAINT
,
AND NOW. comes the Plaintiff, by Its ettorney, Michael L. Bangs, and fllas
the following complaint:
1. Plaintiff, Hempt Bros, Inc., Is a Pennsylvania corporation with Its principal
place of business at 205 Creek Road, Camp Hill, Cumberland County, Pennsylvania.
2. Defendant, International Construction Contractors, Inc. (hereinafter
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referred to as "International"). Is a Pennsylvania corporation with its principal place
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of business at 6 South 15th Street, Camp Hill, Cumberland County. Pennsylvania.
3. Plaintiff Is in the business of, among other thin9s, manufacturing and
selling concrete, crushed stone, sand, slag, asphalt material and other building
materials,
4. Plaintiff, at the request of the agents. servants, and employees of
Defendant, actir.g within the scope of their employment, sold and delivered to
Defendant goods and materials at the times, In the amounts, of the kinds, and for
1
the prices as set forth In the Invoices sent to Defendant, copies of which are
attached hereto and markecl as Exhibit A 1-8 which are Incorporated herein and
made a part hereof,
5. The prices charged for tha 900dS and materials ware Just and reasonable
and all of tha prices which the agents, servants, and employeas of Defendant,
acting within the scope of their employment, orally promised to pay Plaintiff for
those goods and materials.
6, Defendant accepted and received all material ordered from Plaintiff and
referenced on the Invoices which are attached hereto and Identified as Exhibit A 1-8,
7. Defendant has failed or refused to pay Plaintiff for the materials received
by Defendant and Identified on the invoices which are attached hereto and
Identified as Exhibit A 1-8.
8. Defendant has breached its promise to pay Plaintiff for the goods and
materials received by its failure to pay for the goods and materials pursuant to Its
promise.
9. Plaintiff is entitled to receive payment from Defendant for all outstanding
invoices in the amount of $1,716.82, plus interest at the rate of one and one-
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quarter (1 1/4%) percent per month for all outstanding invoices due over thirty (30)
days as a result of the breach by Defendant of Its agreement with Plaintiff.
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GREEN ST
Job N"mb.r:
DATE
J10/DA/YR
llBt~~~
T lCo(H
NUMBE R
~31~~H
PROD
CODE
~n
"UANT ITY
2500 PSI
9.888 C IV
1 . c / '(
6% STATE SALES TAX
PAY THIS A"'OUtoT
UNIT
PRICE
54.75
54.75
TOTAL
AMOUNT
4~7.:~~
sij~: ~ 5
..C(dY
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DISCOUNT F
0.00 IF PAID BEfORE 12/03/95
PLEASE PAY FROM THIS INVOICE
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TO ASSURE PROPER CREDITING OF ~7Y?
YOUR ACCOUNT, PLEASE DETACH AND ~
RETURN THIS PORTION WITH YOUR PAYMENT
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Acco~nl No.
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'HONII7I7) 737.W' 'AX (7'7) 7''''0''
Involcl No. Oarl 01 In\lOICI
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TERMS: .
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2015 Cr.." Ad" , Camp Hili, PI . , , , , 737..)411
Bour" ',onl 61. , , , SII'llon, fJa , . , . . . UliHf&ll
&15 locI/It POIn! A.D, , , Mlc".niClburg, PI . .786'8000
Send Pt,nt. . . , . . . . . , Toland, Pe . . . . , , .418.611 1
O'U"''''d To:
INTE~'IIATlONAl
6 $ 15T'f $T
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S '5TH ST
121
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DEHnRfO
TOTAL
A.,O UN T
135.41
8.13
143.54
Job Numbt,:
DATE
NO/DA/TrI
1211 Z/95
TICKer
NUMBE~
131055r
PROD
CODe
606
606
QUANTITY
#57 (2~~.~b8NETON
6~ STATE SALES TAX
PAY THIS AMOUNT
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PLEASE PAY FROM THIS INVOICE
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TO ASSUR~ PROPER CREDITING OF
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