HomeMy WebLinkAbout00-03572
MICHAEL L. BANas
ATTORNEY AT LAW
302 SOUTH 18TH STREET CAMP HILL, PA 17011
PHONE 717-730-7310
FAX 717-730-737+
E-mail: bani!.Slaw{Olpaonline.com
February 5, 2001
VIA FACSIMILE
Robert 1. O'Brien, Esquire
O'Brien, Baric & Scherer
17 W. South Street
Carlisle, PA 17013
RE: Hempt Bros., Inc., vs. eM Tek, Inc.
No. 2000-3572
Dear Mr. O'Brien:
I am writing to advise you that the parties to the above-referenced matter have settled all
outstanding issues and therefore the arbitration is no longer necessary. Please notify me once
you have returned the file to the Prothonotary's office since I will be filing a Praecipe to mark
the matter settled and discontinued with prejudice.
Thank you for your attention to this matter.
Ve truly yours,
Michael 1. Bangs
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cc: Hempt Bros" Inc.
Craig A. Styer, Esquire
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HEMPT BROS., INC.,
Plaintiff
IN THE COURT OF COMMON PLEAS
OF CUMBERLAND COUNTY,
PENNSYLVANIA
vs,
NO. 2000-3572 CIVIL TERM
C.M. TEK, INC.,
Defendant
CIVIL TERM
RULE 1312-1. The Petition for Appointment of Arbitrators shall be substantially in the following
form:
PETITION FOR APPOINTMENT OF ARBITRATORS
TO THE HONORABLE, THE JUDGES OF SAID COURT:
MICHAEL L. BANGS, counsel for the Plaintiff in the above action, respectfully represents
that:
1. The above-captioned action is at issue.
2. The claim of the Plaintiff in the action is $24,405.44, together with interest at
the rate of 1 y" % percent per month for all invoices due over thirty (30) days, to
be calculated until the time of judgment, together with costs of suit,
The counterclaim of the Defendant in the action is $4,500,00, plus interest and costs of
suit.
The following attorneys are interested in the case(s) as counselor are otherwise disqualified to sit
as arbitrators: Michael L. Bangs, Esquire, and Craig A. Styer, Esquire. (Fox, Rothschild, O'Brien &
Frankel, P.O. Box 673, Exton, Pennsylvania, 19341),
WHEREFORE, your petitioner prays your Honorable Court to appoint three (3) arbitrators to
whom the case shall be submitted.
Respectfully submitted,
~N~
Attorney for Plaintif
, ORDER OF COURT
AND NOW, ~ .vZ;-2ooo, in consideration of the foregoing petition,
~t9~~qUire, I,~~ ;.J2;.4dFand
~d j~{;/squire, are appointed arbitrators in the above-captioned action (or
actions) as prayed for.
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FRX NO. 717+730+7310
Feb. as 2001 12:37PM Pi
MICHAEL 11.... BAN6S
ATTORNEY AT LAW
302 SOUTH 18TH STREET CAMP HILL,PA 17011
PHONE: 717-730-7310
FAX: 717-730-7374
E-mail;bangslaw@paonline.com
FACSIMILE COVER SHEET
DATE: ;:2~:...o(
T~t- D0ut~
NUMBER OF SHEETS:
(including coverVfq ....- ....---
FAX NO: 67%
2-
REFERENCE/SPECIAL INSTRUCTIONS:
This facsimile communication contains CONFIDENTIAL INFORMATION, whj~h
may also be LEGALLY PRIVILEGED and which is inteuded only for the use of the
recipicnt(s) named above. If you are not the intended recipient or the employee or agent
responsible for delivering it to the intended recipient, you are. hereby notified that any
dissemination or copying of this facsimile is strictly prohibited, If you have received this
communication in error, please notify us by telephone (717-730-7310) and return the
original facsimile to us at the above address by mail without retaining any copies.
Thank you.
IF YOU EXPERIENCE ANY PROBLEM RECEIVING THIS TRANSMISSION,
PLEASE CONT THE MACHINE OPERATOR LISTED BELOW. THANK YOU.
ORIGINAL CORRESPONDENCE WILL BE FORWARDED BY MAIL
ORlGINAL CORRESPONDENCE WILL NOT BE FORWARDED BY
MAIL.
MACHINE OPERATOR
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FRUM BRNGS LRW OFFICE
FRX NO. : 717+730+7310
Feb. 05 2001 12:38PM P2
MICHAEL. L. BANGS
ATTOHNEY AT LAW
302 SOUTH 18TH fiTREET CAMP HILL, PA 17011
PHON!! 717-730-7310
FAX 717-7311-7374
E-mail: b2.m'fMh:lw((llnoolllin~,t,,"OIitl
February 5, 2001
VIA FACSIMILE
Robert L. O'Brien, Esquire
O'Brien, Baric & Scherer
17 W. South Street
Carlisle, PA 17013
RB: Hempt Bros., Inc., V$, eM Tck, Inc.
No. 2000-3572
Dear Mr. O'Brien:
J am writing to advise you that the parties to the above-referenced matter have settled all
outstanding issues and therefore the arbitration is no longer necessary. Please notify me once
you have returned the file to the Prothonotary's office since I will be filing a Praecipe to mark
the matter settled ~nd discontinued with prejudice.
Thank you for yoU! attention to this matter.
GJ
Mi,"'dL-BM" /;vfk
wse
cc: Hempt Bros., Inc.
Craig A. Styer, Esquire
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Law Offices
O'BRIEN, BARIC & SCHERER
17 West South Street
Carlisle, Pennsylvania 17013
Robert L. O'Brien
DavidA. Baric
Michael A. Scherer
(717) 249-6873
Fax (717) 249-5755
E-mail: obs@obslalV.com
December 27, 2000
Michael L. Bangs, Esquire
302 South 18th Street
Camp Hill, Pennsylvania 17011
Murrell R. Walters, III, Esquire
54 East Main Street
Mechanicsburg, Pennsylvania 17055
Craig A. Styer, Esquire
Fox, Rothschild, O'Brien & Frankel, LLP
Eagleview Corporate Center.
760 Constitution Drive, Suite 104
P.O. Box 673
Exton, Pennsylvania 19341-0673
Tricia Dilsnaylor, Esquire
104 South Hanover Street
Carlisle, Pennsylvania 17013
RE: Hempt Bros., Inc. vs. C.M. TEK, Inc.
No, 2000-3572
Dear Attorneys:
I have been appointed Chairman of the Board of Arbitrators in the above
captioned case. (A copy of the Order is enclosed)
Enclosed please find schedules for the months of February, March and
April. Please cross out the days that you are not available for the arbitration hearing
and return the schedules to my office as soon as possible in the envelope provided.
Should you have any questions, please feel free to contact me at this
office.
Very truly yours,
O'BRIEN, BARIC & SCHERER
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Robert L. O'Brien, Esquire
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TO: Plaintiff
YOU ARE HEREBY NOTIFIED TO FILE A WRITTEN
RESPONSE TO THE ENCLOSED New Matter and New Matter
Counterclaim WITHIN TWENTY (20) DAYS FROM SERVICE
HEREOF OR A JUDGMENT MAYBE ENTERED AGAINST
YOu.
B
N & FRANKEL, LLP
FOX, ROTHSCHILD, O'BRIEN & FRANKEL, LLP
BY: Craig A. Styer, Esquire
IDENTIFICATION NO. 60253
EAGLEVIEW CORPORATE CENTER
760 CONSTITUTION DRIVE, SUITE 104
P.O. BOX 673
EXTON, PA 19341-0673
(610) 458-7500
ATTORNEYS FOR PLAINTIFF
HEMPT BROS., INC.
Plaintiff
IN THE COURT OF COMMON PLEAS
: CUMBERLANDCOUNTY,PA
: CIVIL ACTION - LAW
v.
TEK eM., INC.
: NO. 2000-3572 CIVIL TERM
Defendant
ANSWER OF DEFENDANT C.M. TEI<, INe (IMPROPERLY IDENTIFIED AS
TEK eM.. INC.) WITH NEW MATTER AND NEW MATTER COUNTERCLAIM
Defendant eM. TEK, Inc. (improperly identified as "TEK C.M., INe) hereby answers the
Complaint of Plaintiff, Hempt Bros., Inc. as follows:
1. Admitted.
2. Denied. It is denied that Defendant's proper name is TEK C.M., INC. To the contrary,
the proper name of Defendant is C.M. TEK, INC. (hereinafter "C.M. TEK"). It is admitted that C.M.
TEK is a Pennsylvania Corporation with its principal place of business at the address stated.
3. Admitted.
EX122179v11J/03/00
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4" Denied. It is denied that Defendant contacted Plaintiff and requested Plaintiff to set up a
credit account for Defendant It is admitted only that Defendant requested that Plaintiff provide certain
concrete materials for a construction project at Bent Creek.
(The following paragraphs were misnumbered in Plaintiffs Complaint For the sake of
continuity, Defendant's answers are numbered to coincide with the numbering in Plaintiffs Complaint)
6. Denied. It is denied that the Plaintiff and Defendant agreed to a credit account It is
admitted only that Plaintiff provided certain concrete materials for the Defendant at the Bent Creek
project It is further admitted that invoices were sent by the Plaintiff to the Defendant for materials
provided at that job site. By way of further answer, the invoices are written documents that speak for
themselves.
7. Denied. It is denied that the Defendant and the Plaintiff entered into a credit account It
is admitted only that the Plaintiff forwarded invoices to the Defendant for concrete materials provided at
the Bent Creek project By way of further answer, the invoices are written documents that speak for
themselves.
COUNT!
BREACH OF CONTRACT
8" Defendant incorporates by reference the answers to Paragraphs 1 through 7 as if set forth
at length herein"
9. Admitted in part. Denied in part. It is admitted that Plaintiff sold and delivered to
Defendant certain goods and materials. It is denied that the statement of account which is attached to
the Complaint is an up-to-date account of the amounts allegedly due and owing to Plaintiff from the
Defendant The statement of account fails to include payments made by Defendant to Plaintiff.
lO" Denied. It is denied that Defendant received all materials and goods allegedly referred to
on the statement of account To the contrary, Plaintiff failed to deliver all materials and goods ordered
2
EX 1 22179v 1 11103/00
, '
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by Defendant for the Bent Creek project. By way of further answer, the statement of account is a
written document that speaks for itself.
11. Admitted ill part. Denied in part. It is admitted that Defendant has failed and refused to
pay Plailltiff for the materials received identified by the invoices attached to the statement of account. It
is denied that Defendant is legally obligated to pay for the materials identified on the statement of
account since Plaintiff did not deliver all materials identified on the invoices. By way of further answer,
at the time of the filillg of the illstant lawsuit on or about June 20,2000, the sum of$16,871.09 was
identified as a current amount on the statement of account that was allegedly due by the Defendant to the
Plaintifffor less than thirty (30) days. In or about June, 2000, Defendant paid to Plaintiff the sum of
$18,766.39 reducing the amount allegedly due and owing to the Plaintiff by the Defendant. By way of
further answer, it is denied that Defendant owes the Plaintiff any further sum. As set forth more fully in
. the counterclaim, th~ Plaintiff owes the Defendant an amount ill excess of $4,500.00 as a result of
Defendant's failure to properly perform its contractual obligations with the Defendant.
12. The allegations of Paragraph 12 are conclusions oflaw to which no response is required.
To the extent that a response is required, it is denied that Defendant has breached its agreement with
Plaintiff by failing to pay for any goods and materials. As set forth above, Plaintiff failed to deliver all
materials and goods ordered by Defendant causing Defendant to suffer losses and damages.
13. Denied. It is denied that Plailltiffhas suffered any damages as a result of Defendant's
conduct. To the contrary, the Defendant has been damaged in an amount in excess of $4,500.00 as a
result of Plailltiff' s failure to provide all of the goods and materials requested by the Defendant ill a
timely manner.
14. The allegations of Paragraph 14 are conclusions of law to which no response is required.
To the extent that a response is required, it is denied that any amount is due and owing to the Plaintiff.
3
EX! 22179v! 11103/00
I,
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WHEREFORE, Defendant eM. TEK, Inc. requests that judgment be entered in its favor and
that the Complaint of Plaintiff be dismissed.
COUNT II
UNJUST ENRICHMENT
15. Defendant incorporates by reference the answers to Paragraphs 1 through 14 as if set
forth at length herein.
16. The allegations of Paragraph 16 are conclusions of law to which no response is required.
To the extent that a response is required, it is denied that Plaintiff provided all of the goods and materials
listed on the statement of account that is attached to the Complaint It is further denied that Defendant is
legally obligated to pay any amount to Plaintiff.
17. Admitted in part Denied in part It is admitted that the Plaintiff has made demand on the
Defendant for additional payment for goods and materials. It is denied that Defendant owes to the
Plaintiff any additional sum for goods and materials. To the contrary, the Plaintiff owes the Defendant
an amount in excess of $4,500.00 as a result ofthe Plaintiffs failure to provide all goods and materials
in a timely fashion.
18. The allegations of Paragraph 18 are conclusions of law to which no response is required.
To the extent that a response is required, it is denied that the Defendant has been unjustly enriched at
Plaintiff s expense.
WHEREFORE, Defendant eM. TEK, Inc. requests that judgment be entered in its favor and
, that the Complaint of Plaintiff be dismissed.
NEW MATTER
19. Defendant incorporates by reference the answers to Paragraphs 1 through 18 as if set
forth at length herein.
20. Plaintiffs Complaint fails to state a cause of action upon which relief may be granted.
4
EX 1 22179v 1 11/03/00
, ~ ' ~ .
2 L Plaintiff s claim is barred by accord and satisfaction.
22. Defendant eM. TEK never agreed to pay demurrage as sought by Plaintiff.
23. There was no significant waiting time by Plaintiff that would entitle it to demurrage for
the work performed on this project
24. Defendant is entitled to a set-off for any amounts claimed to be due and owing by
Plaintiff as a result of Plaintiffs failure to perform and provide all goods and materials in a timely
fashion.
WHEREFORE, Defendant eM. TEK, Inc. requests that judgment be entered in its favor and
that this Court grant such other relief as may be deemed appropriate.
COUNTERCLAIM
25. Defendant incorporates by reference the answers to Paragraphs 1 through 24 as if set
forth at length herein.
26. Defendant/Counterclaim Plaintiff C.M. TEK is engaged in the business of poured
concrete work.
27. On or about May 8, 2000, eM. TEK contracted with Hempt Bros. ("Hempt") for Hempt
to provide fifty-six (56) cubic yards of concrete for a project at Bent Creek.
28. On May 8, 2000, Hempt failed to deliver 56 cubic yards of concrete. Instead, Hempt
provided only fifty (50) cubic yards of concrete leaving a shortage on the project
29. On the date in question, despite requests by eM. TEK for additional concrete, Hempt
failed and refused to deliver any additional concrete.
30. As a result of Hempt's failure and refusal to deliver the proper amount of concrete
requested, eM. TEK was forced to return to the job site the following day to finish the work on this
proj ect
5
EX! 22179v! 11/03/00
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31. The invoice issued by Hempt to eM. TEK improperly reflects that fifty-six (56) cubic
yards of concrete was delivered to the project on May 8, 2000. In fact, only fifty (50) cubic yards of
concrete was delivered to the site.
32. As a result of Hempt's failure to deliver the full amount of concrete that was ordered,
eM. TEK sustained damages and losses in an amount in excess of$4,500.00.
COUNT I
BREACH OF CONTRACT
33. C.M. TEK incorporates by reference the answers and allegations of Paragraphs I through
32 as if set forth at length herein.
34. C.M. TEK complied with all material terms of the oral agreement between the parties.
35. The failure ofHempt to provide all of the concrete that was contracted for by eM. TEK
constitutes a material breach of the oral agreement between the parties for which Hempt is liable to eM.
TEK in an amount in excess of $4,500.00.
WHEREFORE, Defendant/Counterclaim Plaintiff, eM. TEK, Inc. requests that judgment be
entered in its favor and against Plaintiffi'Counterclaim Defendant Hempt Bros., Inc. in an amount in
excess of $4,500.00 plus interest and cost of suit
& FRANKEL, LLP
Date: November 3, 2000
6
EXl 22l79vl 11/03/00
11/02/00 THU 10:51 FAX
~~""'.,c
FOX ROTHSCHILD
141002
VERIFICATIoN
I, GEORGE C. MACHIKAS, hereby state that I am President ofC.M. Telc, Inc., a
Pennsylvania Corporation; that I am authorized to take this Verification 011 its behalf; that I have
read the statements given in the Answer and New Matter to Complaint with Counterclaim and
that the statements contained therein are true and correct to the best of my knowledge,
information and belief.
I understand that false statements made herein are subject to the penalties of 18 Pa.
C$.A. ~ 4904, relating to unsworn falsification to authorities.
~~~
GEORGE C. MACHIKAS
~
EX114218vlll/01lOO
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FOX, ROTHSCHILD, O'BRIEN & FRANKEL, LLP
BY: Craig A. Styer, Esquire
IDENTIFICATION NO. 60253
EAGLEVIEW CORPORATE CENTER
760 CONSTITUTION DRlVE, SUITE 104
P.O. BOX 673
EXTON,PA 19341-0673
(610) 458-7500
ATTORNEYS FOR PLAINTIFF
HEMPT BROS., INe.
Plaintiff
: IN THE COURT OF COMMON PLEAS
CUMBERLAND COUNTY, PA
v.
CIVIL ACTION - LAW
TEK C.M., INe.
: NO. 2000-3572 CIVIL TERM
Defendant
CERTIFICATE OF SERVICE
I hereby certifY that on November 3,2000, I served a true and correct copy of Defendant's
Answer with New Matter and Counterclaim, in the above captioned matter by United States mail, first
class, postage prepaid, addressed as follows:
Michael 1. Bangs, Esquire
302 South 18th Street
Camp Hill, PA 17011
53
& FRANKEL, LLP
Date: November 3,2000
EXl 22186vl 11/03/00
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HEMPT C.M. TEK ANSWER TO NEW MATrnR AND COUNTERCLAIM f NOVEMBER 14, 2000 f DISK 28
,
HEMPT BROS., INC.,
Plaintiff
Defendant
)
)
)
)
)
)
)
IN THE COURT OF COMMON PLEAS
OF CUMBERLAND COUNTY,
PENNSYLVANIA
vs.
NO. 2000-3572 CIVIL TERM
C.M. TEK, INC.,
CIVIL ACTION - LAW
PLAINTIFF'S ANSWER TO DEFENDANT'S
NEW MATTER AND COUNTERCLAIM
19. No answer required.
20. Denied. It is specifically denied that Plaintiff's Complaint fails to state a cause of
action upon which relief may be granted.
21. Denied. It is specifically denied that Plaintiff's claim is barred by accord and
satisfaction.
22. Denied. It is specifically denied that C.M. TEK, Inc., never agreed to pay
demurrages sought by Plaintiff.
23. Denied. It is specifically denied that there was no significant waiting time by
Plaintiff that would entitle it to demurrage for the work performed on the project.
24. Denied. It is specifically denied that Defendant is entitled to any set-off in this
matter.
WHEREFORE, Plaintiff demands judgment against Defendant in accordance with the
original Complaint filed herein.
COUNTERCLAIM
25. Plaintiff incorporates by reference Paragraphs I through 24.
26. Admitted.
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HEMPTC.M TEKANSWER TONEW MATI'ER AND COUNTERCLAIM/NOVEMBER 14, 2000 IDISK 28
27. Denied as stated. C.M. TEK originally ordered 40 yards of concrete on the day of
the pour. On the actual day, it requested 47 yards which Hempt accommodated. Further in the
day, C.M. TEK made an additional order of 9 yards of concrete which was sent by Hempt
Finally, C.M. TEK ordered an additional amount of concrete which was not sent out by Hempt
since Hempt indicated to C.M. TEK that they could not fill that last order.
28. Denied. It is specifically denied that Hempt failed to deliver the amount of concrete
to eM. TEK that C.M. TEK ordered on that day, and in fact Hempt provided C.M. TEK with
extra concrete that was not ordered prior to May 8, 2000.
29. Denied. Hempt provided C.M. TEK with the amount of concrete it ordered prior to
the date in question, and provided it with additional concrete on the day in question, but could
not provide it with all of the concrete that it requested on that particular day which was not
ordered in advance.
30. Denied. It is specifically denied that it was the result of Hempt's failure and refusal
to deliver the proper amount of concrete that required C.M. TEK to return to the job site the
following day to finish the work on the project
31. Denied. It is specifically denied that Hempt billed C.M. TEK for more than what
C.M. TEK received on May 8, 2000.
32. Denied. After reasonable investigation, Plaintiff is without knowledge sufficient to
form a belief as to the truth of this averment and therefore it is denied and strict proof thereof is
demanded at the trial of this case.
COUNT I
BREACH OF CONTRACT
33. Plaintiff incorporates answers of Paragraphs 1 through 32 herein.
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HEMPT C.M. TEK ANSWER TO NEW MA'ITER AND COUNTERCLAIM { NOVEMBER 14, 2000 { DISK 2&
34. Denied. It is specifically denied that C.M. TEK complied with all material terms of
the oral agreement between the parties because C.M. TEK has failed to pay for the materials
received.
35. Denied. It is specifically denied that Hempt failed to provide the concrete that it
agreed to provide to C.M. TEK and that it is liable to C.M. TEK for any amount of damages.
WHEREFORE, Plaintiff requests that judgment be entered in its favor and that the
Counterclaim of the Defendant be dismissed.
Respectfully submitted,
ICHAEL L BANGS
Attorney for Plaintiff
302 South 18th Street
Camp Hill, PA 17011
(717) 730-7310
Supreme Court ID #41263
3
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HEMPT eM, TEl( ANSWER TO NEW MATTER AND COUNTERCLAIM I NOVEMBER 14, 2000 I DISK 28
VERIFICATION
GEORGE F. HEMPT, being duly sworn according to law, deposes and says that he is
the President ofHEMPT BROS., INC., a Pennsylvania corporation, the Plaintiff herein, and that
as such officer, he is authorized to make this Verification on its behalf and that the facts set forth
in the foregoing document are true and correct to the best of his /her knowledge, information and
.. - -
belief, and further understands that false statements herein are made subject to the penalties of 18
Pa. C.S. Section 4904, relating to unsworn falsification to authorities.
HEMPT BROS., INe.
4
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HEMPT C.M. TEK ANSWER TO NEW MATTER AND COUNTERCLAIM I NOVEMBER 14, 2lXlO I DISK 28
CERTIFICATE OF SERVICE
I HEREBY CERTIFY that I have this day served the foregoing Plaintiff's Answer to
Defendant's New Matter and Counterclaim by depositing a copy of same in the United States
mail, postage prepaid, at Camp Hill, Pennsylvania, addressed to the following:
Craig A. Styer, Esquire
Fox, Rothschild, O'Brien & Frankel
Post Office Box 673
Exton, PA 19341
DATE:
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Paralegal
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SHERIFF'S RETURN - OUT OF COUNTY
CASE NO: 2000-03572 P
COMMONWEALTH OF PENNSYLVANIA:
COUNTY OF CUMBERLAND
HEMPT BROS INC
VS
TEK CM INC
R. Thomas Kline
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duly sworn according to law, says, that he made a diligent search and
, Sheriff or Deputy Sheriff who being
and inquiry for the within named DEFENDANT
TEK CM INC
but was unable to locate Them
deputized the sheriff of CHESTER
, to wit:
in his bailiwick. He therefore
serve the within COMPLAINT & NOTICE
County, Pennsylvania, to
On June
29th , 2000 , this office was in receipt of the
attached return from CHESTER
Sheriff's Costs:
Docketing 18.00
Out of County 9.00
Surcharge 10.00
Chester County 24.66
.00
61.66
06/29/2000
MICHAEL L. BANGS
mas Kline
iff of Cumberland County
Sworn and subscribed to before me
this 16 day of q_Py
..2ovV A.D.
~(2/y,-tJe;., ~
Prothonotary
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~,.... In The Court of Common Pleas Qf C~mberland County, Pennsylvania
~
Hempt Bros., Inc..
VS.
TEK CM, Inc.
,No. 20-3572 Civil
Now,
6/14/00
, 20 () (I , I, SHERIFF OF CUMBERLAND COUNTY, P A, do
hereby deputize the Sheriff of Ches ter
County to execute this Writ, this
deputation being made at the request and risk of the Plaintiff.
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Affidavit ()if Service
Now,-=:r","^< g..~ r.tl(
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a copy ofthe original
and made known to the contents thereof
So answers,
~J
County, PA
COSTS
SERVlCE
:MILEAGE
AFFIDAVlT
$
Sworn and subscribed before
me this A day of ~ 2006
~
$
NOTARIAL SEAL
PATTY PI. BOYD, Notary Public
West Cnr,stp.r Bora, Chester County
~My Commission Expires Nov. 24, 2003
_~1d1ilO
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R. THOMAS KLINE @C (/3f7,1)
EDWAR:~e~:HORPP ~!l -~ -" . '
SOlicitorF,S CO. ~ nFFICE OF THE SHERIFF
SHERIF, STS
One Courthouse Square
Date_ tf./t,?,/J Carlisle, Pennsylvania 17013
$__ /.>>" _ Paid
Receipt No. .Li1f'~?
last day to se<t.~i~ice
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RONNY R. ANDERSON
Chief Deputy
PATRICIA A. SHATTO
Real Est~tr Deputy
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TO: Hon. Carolyn Welsh
Sheriff of Chester Co.
RE:
Hempt Bros., Inc
vs
TEK CM, Inc.
20-3572 Civil/Notice & Complaint
Dear Sir:
Notice & Complaint
%,
to be served upo
Inc., 260 Norwood Road
own, PA 19335
--..,
in your County.
Kindly make service thereof and send us your return of service.
Enclosed is the advance payment which you requested.
-# cj~t3
~Very~,s,' ,".
f["' ,~N'RJllt' ~~
R. Thomas Kline, S:re~
Cumberland County, PelIDsylvania
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Enclosures:
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FOX, ROTHSCHILD, O'BRIEN & FRANKEL, LLP
BY: Craig A. Styer, Esquire
IDENTIFICATION NO. 60253
EAGLEVIEW CORPORATE CENTER
760 CONSTITUTIONDRlVE, SUITE 104
P.O. BOX 673
E)[[ON,PA 19341-0673
(610) 458-7500
ATTORNEYS FOR PLAINTIFF
HEMPT BROS., INe.
Plaintiff
IN THE COURT OF COMMON PLEAS
CUMBERLAND COUNTY, PA
v.
CIVIL ACTION - LAW
TEK e.M., INe.
: NO. 2000-3572 CIVIL TERM
Defendant
ENTRY OF APPEARANCE
TO THE PROTHONOTARY:
Kindly enter my appearance and that of Fox, Rothschild, O'Brien & Frankel, LLP, on
behalf of Defendant e.M. TEK, Inc. (Improperly identified as TEK C.M., Inc. in Plaintiffs Complaint)
in the above-captioned matter.
squire,I.D. 3
FOX, ROTH ILD, O'BRIEN & FRANKEL, LLP
Eagleview Corporate Center
760 Constitution Drive, Suite 104
P.O. Box 673
Exton, PA 19341
(610) 458-7500
Date: November 3, 2000
EXI22185vlll/03/00
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HEMPT BROS., INC.
Plaintiff
vs.
)
)
)
)
)
)
)
IN THE COURT OF COMMON PLEAS
OF CUMBERLAND COUNTY,
PENNSYLVANIA
CIVIL ACTION - LAW
TEK CM, INC.,
Defendant
NO. 2000 -.3S72...... 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 (20) days after this Complaint and Notice are
served, by entering a written appearance 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 PAPER 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.
Cumberland County Bar Association
2 Liberty Avenue
Carlisle, Pennsylvania 17013
Telephone: (717) 249-3166
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HEMPT BROS., INe.
Plaintiff
vs.
)
)
)
)
)
)
)
IN THE COURT OF COMMON PLEAS
OF CUMBERLAND COUNTY,
PENNSYL VANIA
TEK CM, INC.,
Defendant
CIVIL ACTION - LAW
NO. 2000 - 35'7;J.. CIVIL TERM
COMPLAINT
AND NOW comes the Plaintiff, Hempt Bros., Inc., by and through its counsel, Michael
L. Bangs, Esquire, and in support thereof files 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, TEK CM, INe., is a Pennsylvania corporation with its principal place of
business at 260 Norwood Road, Downingtown, Chester County, Pennsylvania.
3. Plaintiff is in the business of, among other things, providing material for the
construction of highways, said materials including crushed stone, sand, transit mix concrete, and
other asphalt material.
4. Defendant contacted Plaintiff and requested Plaintiff to set up a credit account for
Defendant to supply Defendant with certain materials for various jobs at various times.
6. Plaintiff agreed to set up a credit account with Defendant provided that all invoices
evidencing materials supplied to Defendant were paid within thirty (30) days of receipt
7. Defendant, pursuant to the terms of the credit account, also agreed to pay the sum of
one and one-quarter (1 Y4%) percent interest per month for any outstanding invoices due over
thirty (30) days.
I
COUNT I
BREACH OF CONTRACT
8. The averments of Paragraphs 1 through 7 are incorporated herein by reference as if
more fully set forth herein.
9. Plaintiff, at the insistence and request of the agents, servants, or employees of
Defendant, acting within the scope of their employment, sold and delivered to Defendant certain
goods and materials at the times and in the amounts and for the prices set forth in Plaintiff s
Statement of Account which is attached hereto and marked as Exhibit A.
10. Defendant accepted and received all materials ordered from Plaintiff and referenced
on Exhibit A.
11. Defendant has failed or refused to pay Plaintiff for the materials received by it and
identified by the invoices which are reflected on Exhibit A.
12. Defendant has breached the agreement with Plaintiff by its failure to pay for the
materials received pursuant to the terms and conditions of the credit account
13. Plaintiff has been damaged in the amount of $24,405.44, as a result of Defendant's
failure to pay for all outstanding invoices in accordance with the agreement between Plaintiff and
Defendant
14. Plaintiff is also entitled to receive interest at the rate of one and one-quarter (I v.%)
percent per month for all invoices due over thirty (30) days as a result of Defendant's failure to
pay for the materials received in accordance with the credit account established by Plaintiff.
WHEREFORE, Plaintiff demands judgment against Defendant in the amount of
$24,405.44, plus interest at the rate of one and one-quarter (1 v.%) percent per month for all
2
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outstanding invoices due over thirty (30) days, to be calculated until the time of judgment in this
case.
COUNT II
UNJUST ENRICHMENT
15. The averments of Paragraphs 1 through 14 are incorporated herein by reference as if
more fully set forth herein.
16. The prices charged for said goods and materials are just and reasonable and are the
prices which the agents, servants, and employees of Defendant, acting within the scope of their
employment, orally promised to pay Plaintiff for those goods and materials.
17. Defendant has failed or refused to pay for the goods and materials received by it
despite repeated demands by Plaintiff.
18. Defendant has been unjustly enriched at Plaintiffs expense by its failure to pay for
the goods and materials it received in the amount of $24,405.44, plus interest at the rate of one
and one-quarter (1 Y4%) percent per month for all invoices due over thirty (30) days, as a result
of its acceptance of the goods and materials delivered by Plaintiff and used by Defendant
WHEREFORE, Plaintiff demands judgment against Defendant in the amount of
$24,405.44, together with interest at the rate of one and one-quarter (1 Y4%) percent per month
for all invoices due over thirty (30) days, to be calculated until the time of judgment in this case.
Respectfully submitted,
MICHAEL L BANGS, Att
302 South 18th Street, Cam
(717) 730-7310
Supreme Court ID #41263
3
"
, .
IllOf''''''''1I0:
VERIFICATION
GEORGE F. HEMPT, being duly sworn according to law, deposes and says that he is the
President ofHEMPT BROS., INC., a Pennsylvania corporation, the Plaintiff herein, and that as
such President, he is authorized to make this Verification on its behalf and that the facts set forth
in the foregoing Complaint are true and correct to the best of his knowledge, information and
belief, and further understands that false statements herein are made subject to the penalties of 18
Pa. C.S. Section 4904, relating to unsworn falsification to authorities.
HEMPT BROS., INC.
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STATEMENT
~. . ~, ".' ' . '. ' "OF A~C.O~NT , , .. .
, 1:11'; IlEMP'I'l\I.BQS., INC.
, " :., P'.o: 66)(,'2;8.;..205, 'CHEEK'.A'Q~,' ;.,~,',G~M, P HILL; PA ~',f7d~1 ,{)278 " .
. .' ,,'PHONE,(717J.73~~341:li 'FAX (7:17) 76,1-5019
ACCOUNT NUMBER STATEMENT OATE PAGE NUMBER
. CRUSHEO'STONE
-SAND
. TAANSIT MixeD
CONCRETE
. AflPHAL7 PAVING
& MATERIALS
HEMPT BROS., INC
ACCOUNT NO. DATE
2941
05/31/00
1
2941
05/31/0
TEK eM INt
260 NORWOOllROAll
llOWNINGTOWN pA
19335-0000
PLEASE RETURN THIS
STUB
WITIiYOURRENlITT ANCE
INVOICE DATE INVOICE NO. CHARGES PAYMENTS CREDIT/ADJ. BALANCE
INVdlC:::' NO. AMOUNT DUE
,
, , ,
, , ,
000001 5lS0 00 5~0 000001 560
Oll 0002 71r.7 00 7147 000002 71:47
14~3 I , ,
000003 po 14~3 000003 1~13
Oil 0004 1 61 ~ 5 po 161~5 000004 16~15
009901 71~7 51lJ8 2059 009901 2059
009902 5~0 00 560 009902 560
009903 . a~2 po I 009903 I
8~2 ~52
009904 8~2 po 6:5Z 009904 l\5Z
009905 ~~2 po 8:52 o ll99 05 852
009906 f'816 00 1816 009906 '876
009907 00 43122 009907 4322
po , ,
009908 3~8 009908 ~1S
009909 po 3:56 009909 ~56
00991 0 po 20~0 009910 2d60
aD 9911 bo 362 009911 362
009912 00 3175 009912 ~75
, ,
291686 83 3 539p1 25144 19p8 291686 1 ~08
291687 :$399142 323406 ,. po 165:36 291687 16~36
291688 n~U~7 . '.' 32il.~ 5",,: 00 1272 291688 1 ;172
'.:7. ... i0545~il 8904 8904
294354 106342 bo 294354
1806e4 1780~0 6~6 , ,
294798 19P8 294798 1~08
,
295245 1437~6 1373:1'6 12(72 50118 295245 5Q88
295246 320~6 307143 1213 00 295246 :00
298057 17161.1 169133 12\72 636 298057 636
302005 4074~8 399805 6360 12173 302005 1 ~73
I I I ,
302313 3272~2 3221(70 po 44~2 302313 4~52
. ,:6(}:':9ODAYS 90- 120'QAYS OVER 120DA YS
~
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STATEMENT
~. f::t., ' , . ' ;, " . .' OFACCOU~T ,
11:lli8 ,QlVI\P'I'BBOS.., INC.
\" ; <. 'I,; , 'P.O.,BdX'27B'.205CBEEKRb.;QAtyfPHILL,PA'17001i0278
. . PH0NE (.71.7)737-341;1' ,FAX:(717)'-761-S019'
.
ACCOUNT NUMBER
STATEMENT DATE
2941
05/31/00
TEK eM INC
260 NORWOOD ROAD
DOWNINGTOWN PA
19335-0000
. CRUSHED STONE
o,SAND
o TflANSlTf,llXEO
CONCRETE
. ASPHALT PAVING
'" MATERIALS
PAGE NUMBER
2
INVOICE DATE INVOICE NO CHARGES PA YMENTS CREDIT/ADJ~ BALANCE
, , , , ,
, , , , ,
12 0 9 302935 193556 181472 tlo 12084 3029,35 1 2 dll4
01 7 0 30 413 2 363633 33111 7 19b8 306b8 304132 30 60 8
, I I , ,
01 4 0 304374 4762P5 4641f!1 114ft8 6:36 304374 f\36
01 4 0 304375 1639~9 1486~5 6:36 146~8 304375 14~28
02 7 0 304806 387391 317060 41075 29256 304806 292:56
02 7 0 304807 193821 18361.5 bo 10176 304807 101:76
03 3 0 306037 9 09.S'~7 893*" 11448 po 306037 :00
306722 , ,
03 7 0 3~12?4 po po 3412?4 ,306722 341~94
03 7 0 30 672 3 23 ai7119 ()O po 2307119 306723 230~89
05 1 0 308480 5'4'80 a bib no 54808 308480 54808
05 8 0 308852 itl, , : ~i~1 00 1163b9 308852 116309
76132 5275~2 ,
05 5 0 309241 t 309241 527 ~6 2
,
05 5 0 309242 50~a 1987'17 ,309242 198 ],77
05 5 0 309243 31110 4195:75 309243 419 ~7 5
05 2 0 309633 636 3629~4 30963,3 362 ~4 4
, , ,
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, 71~4 ,
OF: M ,~ 00 I 71:34
I
Al'1~U Ir ,DU E , 24405"4 TOTAL 2440~44
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CURRENT 30 -60 DAYS 60,-'90 DAYS 90-120DAYS OVER 1,20 DAYS
16871.09 161.15 5734.96 465.79 1172 45 24405.44
,
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HElVJ!PT BROS., INC.
ACCOUNT NO. DATE
2941 05/31/00
PLEASE RETURN THIS
STUB
WITH YOUR REMITTANCE
,
INVOICE NO_ AMOUi\lT DUE
HEMPT BROS., INC.,
Plaintiff
Ys.
e.M. TEK, INe.,
Defendant
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IN THE COURT OF COMMON PLEAS
OF CUMBERLAND COUNTY,
PENNSYLVANIA
NO. 2000-3572 CIVIL
CIVIL ACTION - LAW
PRAECIPE
TO THE PROTHONOTARY:
On behalf of the Plaintiff and Defendant, we request that this matter be marked
settled and discontinued with prejudice as to all claims.
MIC AEL 1. BANG
Attorney for Plaintiff
302 South 18th Street
Camp Hill, PA 17011
(717)730-7310
Supreme Court ID #41263
GA.
Attorney for efendant
Fox, Rothschild, O'Brien & Frankel
Post Office Box 673
Exton, PA 19341-0673
(610) 458-7500
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HEMPT BROS., INC.
IN THE COURT OF COMMON PLEAS OF
CUMBERLAND COUNTY, PENNSYLVANIA
V.
NO. 00-3572 CIVIL TERM
,/
C.M. TEK, INC.
IN RE: ARBITRATION
ORDER OF COURT
AND NOW, February 20,2001, the Court having been informed that
the above-case has been settled, the panel of arbitrators previously
appointed is vacated and the chairman, Robert O'Brien, Esquire, shall be
paid the sum of $50.00.
By the Court,
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Court Administrator
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