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HomeMy WebLinkAbout03-0355GRAYBAR ELECTRIC CO., INC., Plaintiff V. INFRASTRUCTURE TECHNOLOGY CONTRACTORS, INC. and RUTHANN PASQUINI, Defendants In the Court of Common Pleas of Cumberland County, Pennsylvania Civil Action - Law No. W - 3SS (2t U,C JURY TRIAL DEMANDED 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 an 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 maybe 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. Lawyers Referral Service Cumberland County Bar Association 2 Liberty Avenue Carlisle, PA 17013 GRAYBAR ELECTRIC CO., INC., Plaintiff V. In the Court of Common Pleas of Cumberland County, Pennsylvania Civil Action - Law INFRASTRUCTURE TECHNOLOGY No. 03 -.35,S l_iv?C-TEE CONTRACTORS, INC., and RUTHANN PASQUINI, Defendants JURY TRIAL DEMANDED NOTICIA Le ban demandado a usted en la corte. Si usted quiere defenderse de estas demandas expuestas en las paginas siguientes, usted tiene viente (20) dias de plazo al partir de la fecha de la demanda y la notificacion. Usted debe presentar una apariencia escrita o en persona o por abogado y archivar en la corte en forma escrita sus defensas o sus objeciones a las demandas en contra de su persona. Sea avisado que si usted no se defiende, la corte tomara medidas y puede entrar una Orden contra usted sin previo aviso o notificacion y por cualquier queja o alivio que es pedido en la peticion de demanda. Usted puede perder dinero o sus porpiedades o otros derechos importantes para usted. LLEVE ESTA DEMANDA A UN ABODAGO IMMEDIATAMENTE. SI NO TIENE ABOGADO O SI NO TIENE EL DINERO SUFICIENTE DE PAGAR TAL SERVICIO, VAYA EN PERSONA O LLAME POR TELEFONO A LA OFICINA CUYA DIRECCION SE ENCUENTRA ESCRITA ABAJO PARR AVERIGUAR DONDE SE PUEDE CONSEGUIR ASISTENCIA LEGAL. Lawyers Referral Service Cumberland County Bar Association 2 Liberty Avenue Carlisle, PA 17013 GRAYBAR ELECTRIC CO., INC., Plaintiff V. In the Court of Common Pleas of Cumberland County, Pennsylvania Civil Action - Law INFRASTRUCTURE TECHNOLOGY No. O3 - 3S.S ?tv? C `T£ CONTRACTORS, INC. and RUTHANN PASQUINI, ; Defendants JURY TRIAL DEMANDED COMPLAINT And now comes the Plaintiff, Graybar Electric Co., Inc., by and through its counsel Duane Morris, LLP, and respectfully states the following: Plaintiff, Graybar Electric Co., Inc., ("Graybar") is a business corporation incorporated under the laws of the State of New York and is duly authorized to do business in the Commonwealth of Pennsylvania, having a place of business located at 21-15 Queens Plaza North, Long Island City, NY 11101. 2. Graybar is engaged in the ongoing business enterprise of supplying and distributing electrical component parts and devices. 3. Defendant Infrastructure Technology Contractors, Inc., ("Infrastructure") is a business entity incorporated under the laws of the Commonwealth of Pennsylvania, with a principal place of business located at 507 N. York Street, Mechanicsburg, Cumberland County, Pennsylvania 17055. 4. Infrastructure is believed to be engaged in the ongoing business enterprise of communication-data design/build. 5. Upon information and belief, Defendant Ruthann Pasquini ("Pasquini") is the President or otherwise an employee, director, representative, officer and/or agent of Defendant Infrastructure with a principal business address of 507 N. York Street, Mechanicsburg, Cumberland County, Pennsylvania 17055. 6. Pursuant to the request of Infrastructure, Graybar sold and shipped goods and materials to infrastructure. 7. The above mentioned business relationship created a valid and binding contractual agreement between the parties whereby Infrastructure was and is required to pay Graybar for the goods and materials sold and shipped. 8. During the period from July 2001 through November 2001, Graybar sold goods and materials to Infrastructure on credit totaling $158,455.58. 9. During the period from July 2001 through November 2001, Graybar regularly provided Infrastructure with invoices for amounts due and owing. Copies of the invoices are attached hereto and marked as Exhibit "A.". 10. Infrastructure is obligated to pay the amounts due and owing as represented on the invoices. 11. Infrastructure failed to make the required payments as they came due. 12. Graybar has received minimal reimbursement from Infrastructure on the above referenced payments totaling $29,426.22. 13. Graybar is currently owed the remaining principal sum of $129,029.36 by Infrastructure. 14. Despite Graybar's repeated requests and demands for payment, as of the filing of this Complaint, Graybar has not received the aforementioned payment which is properly due and owing. COUNT I -- BREACH OF CONTRACT 15. Paragraphs 1 through 14 above are incorporated herein by reference as if set forth in full. 16. Infrastructure's purchase of goods and materials from Graybar through its line of credit, and Graybar's furnishing of such goods and materials, created a valid and binding contract between Infrastructure and Graybar, whereby Infrastructure became obligated to pay the full amount due and owing for such goods and materials. 17. Notwithstanding multiple demands made by Graybar to Infrastructure, Infrastructure has wrongfully failed and refused to pay the full amount due and owing to Graybar. 18. At all times material hereto, Graybar has acted in good faith and in accordance with the parties' contractual agreement. 19. By reason of Infrastructure's failure to pay the amount due and owing and thereby breaching the parties' contractual agreement, Graybar is entitled to have and recover the principal amount of $129,029.36, together with service charges, late fees and other costs. WHEREFORE, Plaintiff, Graybar Electric Co., Inc., demands judgment to be entered in its favor and against Defendant, Infrastructure Technology Contractors, Inc., in the amount of $129,029.36, together with all applicable late fees and service charges, interest, costs of suit and any other relief this Honorable Court deems just and appropriate under the circumstances. COUNT II - QUANTUM MERUIT 20. Paragraphs 1 through 19 above are incorporated herein by reference as if set forth in full. 21. At the request of Infrastructure, during the period from July 2001 through November 2001, Graybar provided Infrastructure with various goods and materials. Graybar did not provide said goods and materials gratuitously. 22. At all times material hereto, Graybar expected to be paid for the goods and materials sold, shipped and provided to Infrastructure. 23. The goods and materials sold, shipped and provided by Graybar were knowingly and voluntarily accepted by Infrastructure. 24. In the alternative to Count I, the acceptance and use of the goods and materials by Infrastructure created an implied contract, whereby Infrastructure is obligated to pay to Graybar the reasonable value of said goods and materials. 25. The reasonable value of the goods and materials and late charges for which Infrastructure has failed to pay is not less than $129,029.36. 26. The delivery of goods and materials has benefited infrastructure and in the event Infrastructure is not required to pay Graybar the reasonable value of the aforementioned materials, then Infrastructure will have been unjustly enriched. 27. As a direct result of Infrastructure's unjust enrichment, Graybar is entitled to recover not less than $129,029.36. WHEREFORE, Plaintiff, Graybar Electric Co., Inc., demands judgment to be entered in its favor and against Defendant, Infrastructure Technology Contractors, Inc., in the amount of $129,029.36, together with all applicable late fees and service charges, interest, costs of suit and any other relief this Honorable Court deems just and appropriate under the circumstances. COUNT III - PERSONAL GUARANTY 28. Paragraphs 1 through 27 above are incorporated herein by reference as if set forth in full. 29. In accordance with the parties' ongoing business relationship and as a requirement of obtaining a line of credit with Graybar, Infrastructure completed a Credit Application, a true and correct copy of which is attached hereto and marked as Exhibit "B." 30. As an inducement for Graybar to extend credit terms to Infrastructure, Defendant Pasquini personally guaranteed the debts of Infrastructure. 31. As more fully set forth above, Infrastructure has failed and/or refused to pay Graybar for goods and materials shipped and received in the principal amount of $129,029.36. 32. Infrastructure has breached its agreement with Graybar and currently owes Graybar $129,029.36 together with service charges and late fees. 33. As the personal guarantor of the debts of Infrastructure, Pasquini is obligated to make said payment to Graybar and, as of this date, Pasquini has failed and/or refused to pay the same. 34. As a result thereof, Pasquini has breached her Guaranty provided to Graybar. 35. By reason of Pasquini's failure to pay the amount due and owing and thereby breaching the aforementioned Guaranty, Graybar is entitled to have and recover the principal amount of $129,029.36, together with service charges, late fees and other costs. WHEREFORE, Plaintiff, Graybar Electric Co., Inc., demands judgment to be entered in its favor and against Defendant, Ruthann Pasquini, in the amount of $129,029.36, together with all applicable late fees and service charges, interest, costs of suit and any other relief this Honorable Court deems just and appropriate under the circumstances. Date: I I Z Zlb,!> Respectfully submitted, Jary Pat Patterson E torney I.D. No. 47620 Thomas L. Isenberg, Jr. Attorney I.D. No. 76652 DUANE MORRIS, LLP 305 N. Front Street, 5th Floor P.O. Box 1003 Harrisburg, PA 17108-1003 (717) 237-5500 Attorneys for Plaintiff Graybar Electric Co., Inc. HBG\108704.1 Exhibit A REMIT TO: Graybal?° I1LIr-p,!{ F'LPI<.A fA?lf••:ifl 21 1. 5 6 - 222) 11 Lk-04 ISLA?!I' I-:ITI rrY 11i''i i13q) 111. 01 0 ia;f?(ASif?i!i_ICl r T,-('H. FACING L 5G01 ?1. yoF.' : T D ME:C;HANII_SK)OG, A 17CI,5 T O YOUR ORDER NO. INVOICE NUMBER DATE 0'-"Ji?447 111.2 IPPu'OU=E (!i1_;.?IOpS 'LE:A:=:(= i=ALL '1`I-36-Z<11 (ihr+'i'Fin:v E,....f; 1.;-, riL';;1i16'@?E,::.•; At _U MiT P T O AATE,StAIPPED AMP OUTING ••^ -- ----- QUANTITY CATALOG DESCRIPTION RATE OF H CASH P UNIT RI UNIT PRICE DIS DII 14 25E ,jT *T" a Urdl.CAEj TERMS O F PAYMEN rn m 0 LL I SUB TOTAL (UNLESS OTHERWISE INOICATEOI ALL DISCOUNTABLE INVOICES A ?/? 285 00 A E SUBJECT TO CASH DISCOUNT IF P410 BY THE IOTH OF MONTH FOLLOWING BILLING DATE. ALL . INVOICES DUE NET ON 15TH OF MONTH FOLLOWING BILLING. AS A CONDITION OF THE SALES AGREEMENT A - MONTHLY SERVICE CHARGE OF THE LESSER OF 1'AN OR THE MAXIMUM PERMITTED BY LAW MAY BE AOOEO TO ALL ACCOUNTS NOT PAID BY NET W DUE M GATE. CASH DISCOUNT APPLICABLE IF PAID WITHIN TERMS TERMS AND CONDITIONS OF . SALES see reverse side. ORIGINAL REMIT TO: Gr --K A 21-15 C!IJEENS PLA'A NORM Ell _15- 'b '211 LONG ISLAND }IY, i?i' 11111 080 S INFRA_TRUCIURE TECH. r_GN L 507 N. YC'R" OT 1.. . I D MfCHA}.ICS}iUFtGy F'A 1;'05 T O INVOICE NUMBER DATE E QUESTIONS PLEASE uALL J JJV 1111 3RAIi FIAR FILE: IF1. HD 11t't'9 S I NF RAM RbIr MRE TEFA H I . j t :. LI ???. ! RTH YOF:f: ? I P tiECMIA IC,S C!U};ii,i GA 1-11055 T O YOUR ORDER NO. W.ES YOF DQTE.SHIPPED AND ROIILTING it11 1, b-.' Sr t' QUANTITY CATALOG DESCRIPTION ?? RE'r'F.:INTEI ING!OiC:E *?. 1.';BH 92-01 _ .-57- RN hli CE-L MITRJ m1m UNICAili CONN n m m TAX CERTIFICATE IS ON FILE 0 N LL N TERMS O F PAYMENT SUBTOTAL (UNLESS OTHERWISE INDICATED) ALL DISCOUNTABLE INVOICES ARE SUBJECT TO CASH DISCOUNT IF PAID BY 0.00 t'BJO.OO THE LOTH OF MONTH FOLLOWING BILLING DATE. ALL INVOICES DUE NET ON ISTH OF MONTH FOLLOWING BILLING. ASA CONDITION OF THE SALESAGREEMENT A - MONTHLY SERVICE CHARGE OF THE LESSER OF IHN OR THE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO ALL ACCOUNTS NOT PAID BY NE CASH DISCOUNT APPLICABLE T DUE GATE. TERMS AND CONDITIONS OF IF PAID WITHIN TERMS. SALES see reverse side. N 12.10 UNIT PRICE AMOUNT `Llh 14. Y F'A TAX TOTAL 0.00 2852.10 ? J ORIGINAL REMIT TO: GraybaR? 21-15 QUEENS PLA7A NORTH b-2211 LONI_ ISLAND CITY, NY 111C!1 (0810 i F 1 01 S INFztrS TE UCiI IF'E TECH. CO.N r L D MECHANICSRUFu, PA 17055 T O YOUR ORDER NO. o1i4 ;:r,.IN,iAC a m 0 LL N IN T 1 B ITION OF THE SALES AS REEMENTA - MONTH LY SERVICE CHARGE OF THE LESSER OF IY.%OR THE T PERMITTD SV LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE ALL ACCOUNTS NOT PAID B BY NET W DUE M DATE. TERMS AND CONDITIONS OF IF PAID WITHIN TERMS. SALES see reverse side. INVOICE NUMBER DATE (:-21,01446188 In /-., / a, 23, INVOICE OUE. TTONS PLEASE CALL " ;6-2211 _r.;r.lliAFi FILE: Ir ' 1;1 , -D4> IHI AC :C:Ctl it%T: i td1= F:A-;;=`i FUt: ; LIFE TECH. COt4" T S H I tIFRAS RUC'TURE TECH, CONT ,I YORK OT d1ECHANICS'DURG, F'A 1 7055 P . T O F'!!(t. Irrtu q gpJV , G 5 LP ; I. S P p R M? 4 c _ t. ^!A? l!h! OLIET IL F.?g ' ' # I V. RT. TO . ? _ v 4r h F/A QUANTITY CATALOG DESCRIPTION RATE OF CASH Dls UNIT PRICE AMOUNT REFKiMTED INVOICE 1 BH . 25DTP-P l?1REMOLD N" 1- O4E ?f 08 Ili TELE--PWR POLE . .. - TERMS O F PAYMENT SUS TOTAL FREIGHT AND NLESS OTHERWISE INOICATEDI ALL DISCOUNTABLE VOICES D Dq 26 08 HANDLING FA TAX TOTAL ARE SUBJECT TO CASH DISCOUNT IFPAID BY HE 10TH . . O.OO 1.5b 2] h4 OF MONTH FOLLOWING BILLING DATE. ALL VOICES DUE NET ON ISTH OF MONTH FOLLOWING LLING ASA COND U . N I s REMIT TO: -- ° 0 Ora ia ? V R A o d 0 21-15 QUEENS PLAZA NORTH 0 215-336-2211 0 LONG ISLAND CITY, NY 11101 0 0 0 080 IF1 08 0 INFRASTRUCTURE TECH. CONT 507 N. YORE: ST MECHANICSBURG, PA 17055 T 0 YOUR ORDER NO. 0 Anin-? mpru u q INVOICE NUMBER DATE 0230453528 10/23/01 INVOICE QUESTIONS PLEASE CALL 215-336-2211 ,. GRAYBAR FILE: IFIHDO1035 ACCOUNT: ITC/MECHANICSBURGE HIGH , S : H INFRASTRUCTURE TECH. C/O I MECHANICSBURG HIGH SCHOOL P 500 SOUTH BROAD ST REAR ITC TRAILER T CALL RICH AT 697-2416 BEFORE O DELIVERY MECHANICSBURG, PA 17055 PRO # ATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. # INV. RT. TO 10/19/01 GRAYBAR TRUCK: HARRISBURG, PA S/P-F/A 1 QUANTITY CATALOG # / DESCRIPTION RATE of CASH DIS. UNIT PRICE AMOUNT ** REPRINTED INVOICE ** 13BH 800 52-241-38 ESSEX GROUP 157.OOM 1256.00 5EXHP4P24-GY-P-ESS-AP 4200 52-241-38 ESSEX GROUP 157.OOM 6594.00 5EXHP4P24-GY-P-ESS-AP **** ASK YOUR SALES REPRESENTATIVE ABOUT ****** ****+? THE SOD NASCAR PROMOTION ******* *** HOT DOG DAY EVERY THURSDAY *** *** AT OUR COUNTER *** TAX CERTIFICATE IS ON FILE 0 TERMS OF PAYMENT SUBTOTAL FREIGHT AND HANDLING TAX TOTAL RUNLESS OTHERWISE ALL DISCOUNTABLE PA 1?yyl!VOICES ARE SUBJECT T TO TO DISCOUNT IF PAIL 0 0 J854 O0 0 00 q 0 7850 00 WNE 10TH OF MONTH FOLLOWING OWING BILLING GATE. ALL LL . . . . . VOICES DUE NET ON 1STH OF MONTH FOLLOWING - ILLING. AS A CONDITION OF THE SALES AGREEMENT A ONTHLY SERVICE CHARGE OF THE LESSER OF 1M% OR HE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE ?LL ACCOUNTS NOT PAID By NET DUE DATE. IF PAID WITHIN TERMS. ERMS AND CONDITIONS OF ALES see reverse side. REMIT TO: I GO,i® A 0 S 21-15 QUEENS PLAZA NORTH u 0 215-336-2211 0 LOW ISLAND CITY, NY 11101 0 0 0 080 IF1 01 0 INFRASTRUCTURE TECH. CONT 507 N. YORK ST MECHANICSBMS, PA 17055 Y 0 0 YOUR ORDER NO. 0 001090 TRI C m a m 0 LL INVOICE NUMBER DATE 0230453277 10/18/01 INVOICE QUESTIONS PLEASE CALL 215-336-2211 GRAYBAR FILE: IF1HD01090@55710 ACCOUNT: INFRA-STRUCTURE TECH.CONT S H INFRASTRUCTURE TECH. CONT 1 507 N. YORK ST P MECHANICSBURG, PA 17055 T O F•Ftn a ATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. # INV. RT. TO 10/18/01 GRAYRAR TRUCE: HARRISBURG, PA S/P-F/A 1 QUANTITY CATALOG # / DESCRIPTION RATE of CASH OF DIS UNIT PRICE AMOUNT ** REPRINTED INVOICE ** 13BH 63 219808-6 TYCO ELECTRO 8.25E 519.75 PATCH CABLE BLUE 6 FT **** ASK YOUR SALES REPRESENTATIVE ABOUT ****** ****+?** THE SOD NASCAR PROMOTION ******* *** HOT DOG DAY EVERY THURSDAY *** *** AT OUR COUNTER *** 0 D B A a a a a a TERMS OF PAYMENT SUBTOTAL F D TAX TOTAL j { OINLESS OTHERWISE IND C E HANDLING PA I AT D) ALL DISCOUNTABLE i/VOICES ARE SUBJECT TO CASH DISCOUNT IF PAID By THE 10TH OF MONTH FOLLOWING BILLING DATE. ALL WVDIr FR nUF NFT nN 15TH nF Nnuiu Fnilnwun 519.75 0.00 31.1 550.94 MILLING. AB A GUNUITION OF THE SALES AGREEMENT A MONTHLY SERVICE CHARGE OF THE LESSEN OF 114,14 00 TI HE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE Au ACCOUNTS NOT PAID BY NET DUE DATE. IF PAID WITHIN TERMS. JERMS AND CONDITIONS OF CONDITIONS OF SALES see reverse side. ORIGINAL REMIT TO: Gr 0 A 0 G' 0 21-15 QUEENS PLAZA NORTH 0 215-336-2211 0 LONG ISLAND CITY. NY 11101 0 0 0 080 IF1 01 0 INFRASTRUCTURE TECH. CONT 507 N. YORK. ST g MECHANICSBURG, PA 17055 0 0 0 YOUR ORDER NO. INVOICE NUMBER DATE 0230452126 10/10/01 INVOICE QUESTIONS PLEASE CALL 215-336-2211 GRAYRAR FILE: IFIHDO1106 ACCOUNT: INFRA-STRUCTURE TECH.CONT S H INFRASTRUCTURE TECH. CONT 1 507 N. YORK ST P MECHANICSBURG, PA 17055 T O 0/10/01 GRAYBAR TRUCK: HARRISBURG, PA QUANTITY CATALOG # / DESCRIPTION ** REPRINTED INVOICE ** 13BIH V-10200 VALCOM BIN CEIL SPKR * ASK YOUR SALES REPRESENTATIVE ABOUT ?***? ******* THE SOD NASCAR PROMOTION ******* *** HOT DOG DAY EVERY THURSDAY *** *** AT OUR COUNTER *** m m h 0 TERMS O F PAYMENT Q RUNLESS SUBTOTAL OTHERWISE INDICATED) ALL DISCOUNTABLE VOICES ARE SUBJECT TO CASH DISCOUNT IF PAID BY NE LOTH OF MONTH FOL ` 0 LOWING BILLING DATE. ALL I VOICES DUE NET ON ISTH OF MONTH FOLLOWING LLING. AS A CONDITION OF THE SALES AGREEMENT A ONTHLY E . / 52.66 - S RVICE CHARGE OF THE LESSER OF IY.X OR H E HE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO 0LL ACCOUNTS NOT PAID BY NET DUE DATE. CASH DISCOUNT APPLICABLE {TERMS AND CONDITIONS OF IF PAID WITHIN TERMS. SALES see reverse side. PRO IL AND TAX TOTAL NG PA 0.00 3.1 55.82 ORIGINAL 4 F.O.B. # INV. RT. TO S/P-F/A 1 UNIT PRICE AMOUNT 26.33E 52.66 REMIT TO: G $ $ 21-15 QUEENS PLAZA NORTH $ 215-336-2211 $ LONG ISLAND CITY, NY 11101 $ $ $ 080 IF1 08 $ INFRASTRUCTURE TECH. CONT 507 N. YORE: ST NECHANICSBURG, PA 17055 $ $ YOUR ORDER NO. $01035 NECH H.S. e e 0 N LL N INVOICE NUMBER DATE 0230452134 10/10/01 INVOICE QUESTIONS PLEASE CALL 215-336-2211 GRAYBAR FILE: IFIHDO1035 ACCOUNT: ITC/MECHANICSBURGE HIGH S H INFRASTRUCTURE TECH. C/O MECHANICSBURG HIGH SCHOOL P 500 SOUTH BROAD ST T CALL RICH AT 697-2416 BEFORE p DELIVERY MECHANICSBURG, PA 17055 FT?n H OUTING SHIPPED FROM F.O.B. # INV. RT. TO FRT FRWRD REG ZONE CRANBURY, NJ S/P-F/A 1 CATALOG # / DESCRIPTION CASH DDIIS . UNIT PRICE AMOUNT REPRINTED INVOICE ** 13PH qjL 1C-5200 CARLON TO CM 160.000 4000.00 PLNM GRD ORG a/TAPE X1C -5200 CARLON TELCM 160.00c 4000.00 PLNM GRD ORG a/TAPE ASK. YOUR SALES REPRESENTATIVE ABOUT **** THE SOD NASCAR PROMOTION ******* *** HOT DOG DAY EVERY THURSDAY *** a *** AT OUR COUNTER *** a a 3 3 3 TAX CERTIFICATE IS ON FILE TERMS OF PAYMENT SUBTOTAL FREIGHT AND { HANDLING TAX TOTAL IINLESS OTHERWISE INOICATE01 ALL DISCOUNTABLE PA CES SUBJECT TO CA UNT IF PAID BY HEOIO TH OFEMONTH FOLLOWING BILLING GATE. ALL • M? 8000.00 OG 0 000 00 VOICES DUE NET ON 15TH OF MONTH FOLLOWING . $ pp ? P . I LLING. ASA CONDITION Of THE SALES AGREEMENT A ?ONTHLY SERVICE CHARGE OF THE LESSER Of 1%%OR HE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE PLL ACCOUNTS NOT PAID BYNETDUEDATE. IF PAID WITHIN TERMS. jTERMS AND CONDITIONS OF SALES see reverse side. OREMIT TO: G? 0 INVOICE NUMBER DATE 0 21-15 QUEENS PLAZA NORTH 0230450486 9/28/01 0 215-336-2211 0 LONG ISLAND CITY, NY 11101 INVOICE QUESTIONS PLEASE CALL 0 215-336-2211 0 0 080 IF1 01 GRAYBAR FILE: IFIHD01090@55710 0 ACCOUNT: INFRA-STRUCTURE TECH.CONT INFRASTRUCTURE TECH. CONT S H INFRASTRUCTURE TECH. CONT k? 507 N. YORK. ST 1 507 N. YORK ST MECHANICSBURG, PA 17055 P MECHANICSBURG, PA 17055 T O 0 YOUR ORDER NO. 001090 TRI C ATE SHIPPED AND ROUTING SHIPPED FROM 9/2B/01 GRAYBAR TRUCK. HARRISBURG, PA Frr66ABL CATALOG # /DESCRIPTION INTED INVOICE 13BH TYCO EL ECTRO E BLUE 6 FT YOUR SALES REFRESENTATIVE ABOUT*t?* +?*** THE SQD NASCAR PROMOTION *+?*r *** HOT DOG DAY EVERY THURSDAY *** AT OUR COUNTER *** a m LL N 0 TERMS O F PAYMENT a U NLESS Y T SUBTOTAL O HERWISE INDICATED) ALL DISCOUNTABLE g? I1 CES TX OFEMOSUBJECT NTX FOLLOCASH DISCOUNT IF WING BI •r VOlO I 0 0 LL NG OATE qLL ?A11VOICES DUE NET ON 15TH OF MONTH FOLLOWING CI LLING. AS A CONDITION OF THE SALES AGREEMENT A O THL . 981.J5 E MAXI VICE CHARGE OF THE LESSER OF I%N OR 1%% OR Y SERER PERMITTED BY LAW AW M BE ADDED dLL ACCOUNTS NOT PAID BY NET DUE DATE. CASH DISCOUNT APPLICABLE JTERMS AND CONDITIONS OF IF PAID WITHIN TERMS. SALES see reverse side. PRO # S/P-F/A 1 UNIT PRICE AMOUNT S. 25E 981.75 S. t_ PA TAX TOTAL 58.9 1040.66 ORIGINAL REMIT TO: G 0 0 21-15 QUEENS PLAZA NORTH 0 215-336-2211 0 LONG ISLAND CITY, NY 11101 0 0 0 080 IF1 01 0 S ® INFRASTRUCTURE TECH. CONT 507 N. YORK ST MECHANICSBUfiG, PA 17055 0 0 YOUR ORDER NO. 001090 TRI C m 0 LL 9 0 ) INVOICE NUMBER DATE 0250450282 9/27/01 INVOICE QUESTIONS PLEASE CALL 215-3336-2211 GRAYBAR FILE: IF1HD01090@55710 ACCOUNT: INFRA-STRUCTURE TECH.CONT S H INFRASTRUCTURE TECH. CONT 1 507 N. YORK ST P MECHANICSBUR69 PA 17055 T O r-pn K H I t ONIrrtU ANU HUUTING SHIPPED FROM F.O.B. # INV. RT TO 9/27/01 GRAYBAR TRUCK: HARRISBUR-69 PA S/P-F/A 1 . QUANTITY CATALOG DESCRIPTION RATE OF CASH DIS . UNIT PRICE AMOUNT ** REPRINTED INVOICE * 13BH 21 1-219808-0 TYCO ELECTRO 9.05E 1954 80 PATCH CORD BLUE 10FT . ** * ASR: YOUR SALES REPRESENTATIVE ABOUT * ** THE SOD NASCAR PROMOTION **** a *** HOT DOG DAY EVERY THURSDAY ?** a * AT OUR COUNTER +?+?* a a a a 4 f f f I TERMS O F PAYMENT SUBTOTAL FREIGHT AND UNLESS OTHERWISE INDICATED) ALL DISCOUNTABLE VO V HANDLING TAX PA TOTAL ICES ARE SUBJECT TO CASH DISCOUNT IF PAID BY HE 10TH OF MONTH FOLLOWING BILLING DATE. ALL VOI 0.0 1954.80 0.00 117 2 2 CES DUE NET ON ISTH OF MONTH FOLLOWING LLING AS . aa I 072.09 ACONDITION OF THE SALES AGREEMENT A Am &ONTHLY SERVICE CHARGE OF THE LESSER OF I%% OR HE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE 0LL ACCOUNTS NOT PAID BY NET DUE DATE. $ERMS AND CONDITIONS OF IF PAID WITHIN TERMS. SALES see reverse side. ORIGINAL E E E ?e n REMIT TO: Gi a R. 0 0 21-15 QUEENS PLAZA NORTH 0 215-336-2211 0 LONG ISLAND CITY, NY 11101 0 0 0 080 IF1 01 0 ® INFRASTRUCTURE TECH. CONT 111 507 N. YORE; ST D MECHANICSBURG, PA 17055 0 0 YOUR ORDER NO. 001090 TRI C r m e m 0 y 1411LLING ASA CONDITION OF THE . SALES ABBE EMENTA ONTHLY SERVICE CHARGE OF THE LESSER OF IY.%OR NE M PERMITTED BY LAW MAY RE - AOOED TO 0 LL ACCOUNTS NOT Pg10 SY NET DUE DATE. CASH DISCOUNT APPLICABLE ITERMS AND CONDITIONS OF IF PAID WITHIN TERMS. SALES see reverse side. INVOICE NUMBER DATE 0230449832 9/25/01 INVOICE QUESTIONS PLEASE CALL 215-336-2211 GRAYBAR FILE: IFIND01090@55710 ACCOUNT: INFRA-STRUCTURE TECH.CONT S H INFRASTRUCTURE TECH. CONT 1 507 N. YORK ST P MECHANICSBURG, PA 17055 T O r0n u r 1 onlrrcu AIVU HUUI INU SHIPPED FROM F.O.B. # INV. RT. TO 9/25/01 GRAYBAR TRUCK HARRISBURG. PA S!F-F/A 1 QUANTITY CATALOG # / DESCRIPTION RATE OF CASH DIS. UNIT PRICE AMOUNT ** REPRINTED INVOICE * 13BH 122 219808-4 TYCO ELECTRO B PATCH CORD BLUE 4FT 7.85E 957.74 3 **** ASK YOUR SALES REPRESENTATIVE ABOUT *** 8 *+F***** THE SQD NASCAR PROMOTION ******* 3 *** HOT DOG DAY EVERY THURSDAY *** *** AT OUR COUNTER *** 4 i 1 i i i TERMS O F PAYMENT SUBTOTAL FREIGHT AND NLESS OTHERWISE IN VOICES ARE SUB HANDLIN DICATED) ALL DISCOUNTABLE F G F TAX PA TOTAL JECT HE 10TH OF MONTH F TO CASH DISCOUNT IF PAID BY OLLOWING BILLING GATE. ALL 0• 957 74 4 0 VOICES DUE NET ON . 15TH OF MONTH FOLLOWING - . 0 57.4. i 1015.16 F t ORIGINAL _ r REMIT TO: Gray 9 S 0 21-15 QUEENS PLAZA NORTH S 215-336-2211 0 LONG ISLAND CITY, NY 11101 0 S 0 080 IF1 05 9 S ® INFRASTRUCTURE TECH. CONT (d 507 N. YORK ST MECHANICSBURG, PA 17055 9 0 YOUR ORDER NO. OPA TURN 0126 ATE SHIPPED AND ROUTING 914/01 GkA INVOICE NUMBER DATE 0230449664 9/24/01 INVOICE QUESTIONS PLEASE CALL 215-336-2211 GRAYBAR FILE: IFlHDPATLIRN0126 ACCOUNT: ITC/ PA TURNPIKE S H INFRASTRUCTURE TECH. CONT 1 507 NORTH YORK ST P MECHANICSBURG, PA 17055 T O YBAfi IMUCk. HARRISBURG, PA QUANTITY CATALOG # /DESCRIPTION * REPRINTED INVOICE* 13BH 1278415-1 TYCO ELECTRO MT-RJ JACK MM 62 5 ALMOND a** ASK YOUR SALES REPRESENTATIVE ABOUT ****** a*+?*** THE SQD NASCAR PROMOTION **It*+?** S ** HOT DOG DAY EVERY THURSDAY ** 8 ** AT OUR COUNTER ** m v m N N 0 TERMS OF PAYMENT { QQ NLESS kJ SUBTOTAL OTHERWISE INDICATED) ALL DISCOUNTABLE ?! CES AR TH OFEMOSUBJECT TO CASH NTH FOLLOWING BILL N •IHEOIO I ' [:::j G DATE ALL VOICES DUE NET ON 15TH OF MONTH FOLLOWING CLLING. ASA CONDITION OF THE SALES AGREEMENT A ONTHLY SER 6.90 - VICE CHARGE OF THE LESSER OF 1a%OR ?HE MAXIMUM PERMITTED BY LAW MAY BE AD DED TO #LL ACCOUNTS NOT PAID BY NET DUE DATE. CASH DISCOUNT APPLICABLE $ERMS AND CONDITIONS OF IF PAID WITHIN TERMS. SALES see reverse side. PRO It r. F.O.B. # INV. RT TO S/P-F/A 1 TH D°is. UNIT PRICE AMOUNT 13.95E 306.90 C` E,s PA TAX TOTAL ?- 18.4 325.x1 f ORIGINAL REMIT TO: Gr%?Wa- 0 ® A 0 , C 0 21-15 @UEENS PLAZA NORTH 0 215-336-2211 0 LONG ISLAND CITY, NY 11101 0 0 0 080 IFi O1 0 INFRASTRUCTURE TECH. CONT 507 N. YORK ST MECHANICSBURG, PA 17055 0 0 YOUR ORDER NO. 001090 TRI C INVOICE NUMBER 0230449256 INVOICE QUESTIONS PLEASE CALL 215-336-2211 GRAYBAR FILE: IFIHD01090@55710 ACCOUNT: INFRA-STRUCTURE TECH.CONT S H INFRASTRUCTURE TECH. CONT 1 507 N. YORK ST P MECHANICSBURG, PA 17055 T O 9/20/01 GRAYBAR TRUCk: HARRISBURG, PA ATALOG # / DESCRIPTION ED INVOICE ** 13BH TYCO ELECTROBLUE 10FT OUR SALES REPRESENTATIVE ABOUT E SQD NASCAR PROMOTION ******* T DOG DAY EVERY THURSDAY AT OUR COUNTER *** 7ig; ? TERMS OF PAYMENT SUBTOTAL NLESS OTHERWISE INDICATED) ALL DISCOUNTABL E C E 10TCES SUBJECT H OFEMONTH FO L OCASH DISCOUNT IF WING BILLING DATE! ALL 0.0 ??11VOICES DUE NET ON 15TH OF MONTH FOLLOWING 1330.35 ?SILLING. AS A CONDITION OF THE SALES AGREEMENT A - /ONTHLY SERVICE CHARGE OF THE LESSER OF 1XX OR HE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE 0LL ACCOUNTS NOT PAID BY NET DUE DATE. PERMS AND CONDITIONS OF IF PAID WITHIN TERMS. SALES see reverse side. DATE 9/20/01 S/P-F/A L UNIT PRICE A9.05E PA TAX TOTAL 79.8 1410.17 ORIGINAL REMIT (1 TO: 0 GraybaR ? V ? A 0 d C 0 21-15 QUEENS PLAZA NORTH 0 215-336-2211 0 LONG ISLAND CITY, NY 11101 0 0 0 080 IF1 01 0 INFRASTRUCTURE TECH. CONT 507 N. YORK ST MECHANICSBURG, PA 17055 IF D YOUR ORDER NO. 0 001090 TRI C m m 0 LL N INVOICE NUMBER DATE 0230449079 9/19/01 INVOICE QUESTIONS PLEASE CALL 215-336-2211 GRAYBAR FILE: IFIHD01090@55710 ACCOUNT: INFRA-STRUCTURE TECH.CONT S H INFRASTRUCTURE TECH. CONT 1 507 N. YORK ST P MECHANICSBURG, PA 17055 T O PRA it ATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. # INV. RT. TO 9/19/01 GRAYBAR TRUCK HARRISBURG, PA S/P-F/A 1 QUANTITY CATALOG # / DESCRIPTION RATE OF CASH DIS . UNIT PRICE AMOUNT ** REPRINTED INVOICE ** 13PH 60 219808-4 TYCO ELECTRO 7.85E 471.00 PATCH CORD BLUE 4FT **** ASr YOUR SALES REPRESENTATIVE ABOUT *** ******* THE SOD NASCAR PROMOTION ******* *** HOT DOG DAY EVERY THURSDAY *** *** AT OUR COUNTER *** a a a a a TERMS OF PAYMENT SUBTOTAL FREIGHT AND TAX TOTAL '{'{ ? I 1NL OTHERWISE INDICATED) ALL E HANDLING PA CE DISCOUNTABL yy 11 MHE 10TH Of MONTH FOLLOWING TO CASH LOWING BILL NT ING DATE. ALL 1uvniree n ? ow.o 0.0 471.00 0.00 28.2 499.26 MILLING. AS A CONDITION OF THE SALES AGREEMENT A ONTHLY SERVICE CHARGE OF THE LESSER OF 1%% OR 1E MAXIMUM PERMITTED BY LAW MAY BE ADDEO TO CASH DISCOUNT APPLICABLE $u ACCOUNTS NOTPAID BYNETDUEDATE. IF PAID WITHIN TERMS. FERMS AND CONDITIONS OF SALES see reverse side. ORIGINAL REMIT T O: GraybaIt $ $ 21-15 OMENS PLAZA NORTH $ 215-336-2211 $ LONG ISLAND CITY, NY 11101 $ $ $ 080 IFi 05 $ S ® INFRASTRUCTURE TECH. CONT e 507 N. YORK ST ID MECHANICSBURG, PA 17055 40 $ YOUR ORDER NO. $ $PA TURN 0126 a mo LL N TILLING. ASA CONDITION OF THE SALES AGREEMENT A MONTHLY SERVICE CHARGE OF THE LESSER OF I%%OR HE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE ?LL ACCOUNTS NOT PAID BY NET DUE DATE. IF PAID WITHIN TERMS. ERMS AND CONDITIONS OF ALES see reverse side. INVOICE NUMBER DATE 02x0448819 9118101 INVOICE QUESTIONS PLEASE CALL 215-336-2211 GRAYBAR FILE: IFlHDPATURN0126 ACCOUNT: ITC/ PA TURNPIKE S H INFRASTRUCTURE TECH. CUNT 1 507 NORTH YORK ST P MECHANICSBURG, PA 17055 T O r-on u F r ATE SHIPPED AND ROUTING SH1PPED-F-ROM-- # INV. RT. TO 9/18/01 GRAYBAR TRUCK 7 ISBURG, PA S/P-F/A 1 QUANTITY CATALOG # / DESCRIPTION RATE OF CASH Dls . UNIT PRICE AMOUNT REPRINTED INVOICE ** ISBH 1 1278415-1 TYCO ELECTR) 13.95E 181.35 MT-RJ JACK MM 62 5 ALMOND * ASIC YOUR SALES REPRESENTATIVE ABOUT **** * ****+? THE SQD NASCAR PROMOTION ******* 6 *** HOT DOG DAY EVERY THURSDAY *** $ *** AT OUR COUNTER *** a a a a 3 a a a 3 a I I I TERMS OF PAYMENT SUBTOTAL FREIGHT D TAX TOTAL { NLESS OTHERWISE INDICATEOI ALL J HANDLING PA 1 DISCOUNTABLE ? /HE010TH OF MONTH FOLLOWING BILL NG DATE. ALL VOICES DUE NET ON 15TH OF MONTH FOLLOWING 0.0 p 141.35 0.00 10.8 192.23 ORIGINAL ti f F REMIT TO: G?? 0 d,?7 ?] S f 7 0 21-15 QUEENS PLAZA NORTH 0 215-336-2211 0 LONG ISLAND CITY, NY 11101 0 0 0 080 IF1 05 0 INFRASTRUCTURE TECH. CONT 507 N. YORK ST MECHANICSBUfiti, PA 17055 0 0 YOUR ORDER NO. 001085 PA TURN ATE SHIPPED AND ROUTING 9/17/01 INVOICE NUMBER DATE 0230448624 4/18/01 INVOICE QUESTIONS PLEASE CALL 215-336-2211 GRAYBAR FILE: IFlHDO1085 ACCOUNT: ITC/ PA TURNPIKE S H INFRASTRUCTURE TECH. CONT 1 507 NORTH YORK ST P MECHANICSBURG, PA 17055 T O GkAI TfiUCK. HARRISBURG, PA QUANTITY CATALOG DESCRIPTION ** REPRINTED INVOICE ** 13BH 20 1116407-1 TYCO ELECTRO BLANK MOD SL LT AL 1116408-1 TYCO ELECTRO SPORT ANGLED MOD SL LT AL ** ASK. YOUR SALES REPRESENTATIVE ABOUT ***#* ***+?*** THE SQD NASCAR PROMOTION ******* *** HOT DOG DAY EVERY THURSDAY *** *** AT OUR COUNTER *** m v m 0 LL 1 N 0 TERMS O F PAYMENT ) OUNLE OTH CE SUB TOTAL ? J scou ERWISE INDICATED ALL DISCOUNTABLE #AFg1VO ES ARE SUBJECT TO CASH 10 SCOUNT IIF PA D BY >IIHE 1C0TH OF MONTH FOL LOWING BILLING DATE. ALL ?µ1VOICES DUE NET ON 15TH OF MONTH FOLLOWING 7eILLING. ASACONDITION OF THE SALES AGREEMENTA ONTH O• 20.00 - LY SERVICE CHARGE OF THE LESSER OF 1%% OR ?XE MAXIMUM PERMITTED BY LAW MAY BE AD ' DED TO #LL ACCOUNTS NOT PAIO BY NET DUE DATE. CASH DISCOUNT APPLICABLE $ERMS AND CONDITIONS OF IF PAID WITHIN TERMS. SALES see reverse side. PRO It LF.O.B. # INV. RT.' S/P-F/A 1 UNIT PRICE AMOUNT 0.50E 10.00 0.50E 10.00 PA TAX TOTAL 1• 21.20 ORIGINAL REMIT TO: G 0 ? u rayw 0 0 21-15 QUEENS PLAZA NORTH 0 215-336-2211 0 LONG ISLAND CITY, NY 11101 0 0 0 080 IF1 01 0 E ® INFRASTRUCTURE TECH. CONT 507 N. YORK ST MECHANICSBURG, PA 17055 0 0 YOUR ORDER NO. 001080 WS COUNTRY CLUB m ,m 0 LL I " I INVOICE NUMBER DATE 0230447607 9/10/01 INVOICE QUESTIONS PLEASE CALL 215-336-2211 GRAYBAR FILE: IFIHDO1080 ACCOUNT: INFRA-STRUCTURE TECH.CONT S H INFRASTRUCTURE TECH. C/O WEST SHORE COUNTRY CLUB P COUNTRY CLUB ROAD T BBEC JOB TRAILER O CAMP HILL. PA 17011 PRO # ATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. # INV. RT. TO 9/07/01 XD-FRT FRWRD REG ZONE CRANBURY, NJ S/P-F/A 1 QUANTITY CATALOG # / DESCRIPTION RATE OF CASH DIS. UNIT PRICE AMOUNT ** REPRINTED INVOICE ** 13BH 70 406372-6 TYCO ELECTRO 2.99E 209.30 110 NJ ASSY RJ45 CATS 406331-1 TYCO ELECTRO 158.15E 316.30 PNL ASSY 48P RJ45 CATS 5 406372-4 TYCO ELECTRO 2.99E 164.45 110 NJ ASSY RJ45 CAT5 558088-1 TYCO ELECTRO 1.40E 105.00 FACEPLATE 4 PORT ALMOND 569439-1 TYCO ELECTRO 21.21E 63.63 110 XC KIT 104PR W/LEGS 20 1700-TEMFLEX 3M ELEC/TELE 0.66E 13.20 3/060FT VINYL TAPE 1140 5EXHP4P24-BL-S-ATD-AP AMP 170.65N 2047.80 57825-6 12000 5EXHF'4P24-GY-S-ATD-AP AMP 170.6514 2047.80 57825-4 * * ASK YOUR SALES REPRESENTATIVE ABOUT ******* THE SOD NASCAR PROMOTION ******* 0 TERMS OF PAYMENT SUBTOTAL FREIGHT AND HANDLING TAX TOTAL a 4JNLESS OTHERWISE INDICATEDI ALL DISCOUNTABLE VOICES ARE SUBJECT TO CASH DISCOUNT IF PAID BY NE 10TH OF MONTH FOLLOWING BILLING DATE. ALL FORWARD VILIING.ASACONDITION OFTNE SALES AGREEMENT A _ ONTHLY SERVICE CHARGE OF THE LESSER OF 1%% OR HE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE ALL ACCOUNTS NOTPAID BY NET DUE DATE. IF PAID WITHIN TERMS. I TERMS AND CONDITIONS OF SALES see reverse side. L ORIGINAL REMIT TO: -- 0 ? 0 0 21-15 QUEENS PLAZA NORTH 5 0 215-336-2211 0 LONG ISLAND CITY, NY 11101 0 0 0 080 IF1 01 0 INFRASTRUCTURE TECH. CONT 0 0 YOUR ORDER NO. 001080 WS COUNTRY CLUES INVOICE NUMBER DATE 0230447607 9/10/01 INVOICE QUESTIONS PLEASE CALL 215-336-2211 GRAYRAR FILE: IF11-ID01080 ACCOUNT: INFRASTRUCTURE TECH.COHT S H INFRASTRUCTURE TECH. C/O I P T O PAGE 2 r-on a ATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. # INV. RT. TO 9/07/01 XD-FRT FR6lRD REG ZONE CRANBURY, NJ S/P-F/A 1 QUANTITY CATALOG DESCRIPTION RATE OF c DIS . UNIT PRICE AMOUNT *** HOT DOG DAY EVERY THURSDAY ** +?* AT OUR COUNTER ** a a a a a a 3 3 4 TERMS OF PAYMENT SUBTOTAL FREIGHT AND TAX TOTAL UNLESS OTHERWISE INDICATED) ALL DISCOUNTABLE HANDLING PA VOICES ARE SUBJECT TO CASH DISCOUNT IF PAID BY NE IOTH OF MONTH FOLLOWING BILLING DATE. ALL 0.0 4967.48 WOG 298.0 5265.5'3 VOICES DUE NET ON 15TH OF MONTH FOLLOWING 0 a m 0 LL N ILLING.ASACONOITION OF THE SALES AGREEMENT A ONTHLY SERVICE CHARGE OF THE LESSER OF I%X OR - HE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE #LL ACCOUNTS NOT PAID BY NET DUE DATE. IF PAID WITHIN TERMS $ERMS AND CONDITIONS OF . SALES see reverse side. ORIGINAL REMIT TO: GraybaR° 0 i? V?lq,,<L A0 d 0 21-15 QUEENS PLAZA NORTH 0 215-336-2211 0 LONG ISLAND CITY, NY 11101 0 0 0 080 IF1 05 0 INFRASTRUCTURE TECH. CONT 507 N. YORK ST MECHANICSBUfiG, PA 17055 Y O YOUR ORDER NO. 0 OPA TURN OR17 m e m 0 LL h I INVOICE NUMBER DATE 0230447457 9/07/01 INVOICE QUESTIONS PLEASE CALL 215-336-2211 GRAYBAR FILE: IFIHDPATURN0817 ACCOUNT: ITC/ PA TURNPIKE S H INFRASTRUCTURE TECH. CONT 1 507 NORTH YORK ST P MECHANICSBUfiG, PA 17055 T O mn LL ATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. # INV. RT. TO 9/07/01 GRAYBAR TRUCK: HARRISBURG, PA S/P-F/A 1 QUANTITY CATALOG # / DESCRIPTION RATE of CASH DIS . UNIT PRICE AMOUNT ** REPRINTED INVOICE ** 13BH 200 1278415-1 TYCO ELECTRI) 14.70E 2940.00 MT-RJ JACK MM 62 5 ALMOND **** ASK YOUR SALES REPRESENTATIVE ABOUT ****** ******* THE SOD NASCAR PROMOTION ******* *** HOT DOG DAY EVERY THURSDAY *** *** AT OUR COUNTER *** 6 0 B a 8 8 S 3 TERMS OF PAYMENT SUBTOTAL F D TAX TOTAL RINLES THERW HAINDLING PA S O ISE INDICATED) ALL DISCOUNTABLE KIVOICES ARE SUBJECT TO CASH DISCOUNT IF PAID BY HE LOTH OF MONTH FOLLOWING BILLING DATE. ALL VOICES DUE NET ON 15TH OF MONTH FOLLOWING QUO '2940.00 29 176.4 3116.40 lHLLING. AS A CONDITION OF THE SALES AGREEMENT A / UNTHLY PEE CHARGE PERMITTED OF THE LESSER OF 1%% OR HE MAXIMUM ICE SV LAW M BE ADDED ADDED TO TO HE MAXI CASH DISCOUNT APPLICABLE .l LL ACCOUNTS NOT PAID By NET DUE GATE. IF PAID WITHIN TERMS. Y?ERMS AND CONDITIONS OF ALES see reverse side. r i i REMIT TO: G© 0 ? ??//??IAdL 0 dd 0 21-15 QUEENS PLAZA NORTH 0 21J 336-2211 0 LONG ISLAND CITY, NY 11101 0 0 0 080 IF1 05 0 8 ® INFRASTRUCTURE TECH. CONT 507 N. YORK ST MECHANICSBURG, PA 17055 t 0 YOUR ORDER NO. 0 OPA TURN 0817 a 0 LL N INVOICE NUMBER DATE 0230446427 8/30/01 INVOICE QUESTIONS PLEASE CALL 215-336-2211 GRAYBAR FILE: IFIHDPATLIRN0817 ACCOUNT: ITC/ PA TURNPIKE S H INFRASTRUCTURE TECH. CONT 1 507 NORTH YORK ST P MECHANICSBURG, PA 17055 T O Peon a ATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. # IN V. RT. TO 8/30/01 GRAYBAR TRUCK: HARRISBURG, PA S/P-F/A 1 QUANTITY CATALOG # / DESCRIPTION RATE OF CASH DIS . UNIT PRICE AMOUNT * fit=PRINTED INVOICE ** 13BH 10 1278415-1 TYCO ElECTRO 14.70E 1470.00 NT-RJ JACK NN 62 5 ALMOND ** ASK YOUR SALES REPRESENTATIVE ABOUT ** +?*****+? THE SOD MASCAR PROMOTION ******* *** HOT DOG DAY EVERY THURSDAY *** *** AT OUR COUNTER *** a a a a a a a a a 3 3 4 TERMS OF PAYMENT - SUBTOTAL F- i F D TAX TOTAL ,{ 6 HANDLING LESS OTHERWISE INDICATED) ALL DISCOUNTABLE PA VOICES ARE SUBJECT TO CASH DISCOUNT IF PAID BY HE 10TH OF MONTH FOLLOWING BILLING DATE. ALL INVOICES DUE NET ON ISTH nF MONTH Fnl1 nw...i O• 1470.00 0.00 88.2 1558.20 ?ILLINU. MTA UUM1.11 I JUN UE I NE 5ALLb AUREEMENT A A& ONTHLY SERVICE CHARGE OF THE LESSER OF IMX OH HE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE $LLACCOUNTS NOTPAID BYNETDUEDATE. IF PAID WITHIN TERMS. IERMS AND CONDITIONS OF ALES see reverse side. V ORIGINAL REMIT TO: VI?r%a{?° A 0 - 9 21-15 QUEENS PLAZA NORTH -? 0 215-336-2211 S LONG ISLAND CITY, NY 11101 0 S 0 080 IF1 01 0 9 INFRASTRUCTURE TECH. CONT 507 N. YORK ST MECHANICSBURG, PA 17055 0 B YOUR ORDER NO. 001049 BRINJAC m _m 0 N LL N INVOICE NUMBER DATE 0230446214 8/29/01 INVOICE QUESTIONS PLEASE CALL 215-336-2211 GRAYBAR FILE: IFIHDO1049@36386 ACCOUNT: INFRA-STRUCTURE TECH.CONT S H INFRASTRUCTURE TECH. CONT 1 507 N. YORK ST P MECHANICSBURG, PA 17055 T O Ppn it ATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. # INV. RT. TO 8/29/01 GRAYBAR TRUCK HARRISBURG, PA S/P-F/A 1 QUANTITY CATALOG # / DESCRIPTION RATE OF CASH DIS . UNIT PRICE AMOUNT ** REPRINTED INVOICE ** 13BH 1 AC-EPL WIREMOLD 1.07E 12.84 IV END PLATE W/LABEL 5507D WIREMOLD 2.32E 6.96 IV NN DPLX FACEPLATE 1 5410 WIREMOLD 3.53E 3.53 RACEWAY END CAP 2 540OTB WIREMOLD 2.79E 66.96 NN RCWY BASE 2 COMP IV ASK YOUR SALES REPRESENTATIVE ABOUT ****** **** THE SOD NASCAR PROMOTION ******* ** HOT DOG DAY EVERY THURSDAY *** *** AT OUR COUNTER *** 0 TERMS OF PAYMENT SUBTOTAL FREIGHTAND HANDLING TAX TOTAL RU a NLESS OTHERWISE INDICATED) ALL D S UNT B E PA I A CO L VOICES ARE SUBJECT TO CASH DISCOUNT IF PAID BY NE 10TH OF MONTH FOLLOWING BILLING DATE. ALL S 0.0 V 90.29 1 0.00 5.4 95.71 VOICE DUE NET ON 15TH OF MONTH FOLLOWING - ILLING. AS A CONDITION OF THE SALES AGREEMENT A SERVICE CHARGE D ITTE HEMA MAXIMUM OF THE LESSER OF 1%%TO TO CASH DISCOUNT APPLICABLE HE MAXIMUM BY LAW MAY BE ADDED p fLL ACCOUNTS NOT PAID By NET DUE DATE. IF PAID WITHIN TERMS. JERMS AND CONDITIONS OF SALES see reverse side. ORIGINAL z f { REMIT TO: G7r%? -K ,0 S 21-15 DUEENS PLAZA NORTH 0 215-336-2211 0 LONG ISLAND CITY, NY 11101 0 0 0 080 IF1 01 0 INFRASTRUCTURE TECH. CONI 507 N. YORK ST MECHANICSBURG, PA 170555 0 0 YOUR ORDER NO. 001049 BRINJAC INVOICE NUMBER DATE 0230446187 8/29/01 INVOICE DUESTIONS PLEASE CALL 215-336-2211 GRAYBAR FILE: IFlHDO1049 ACCOUNT: INFRA-STRUCTURE TECH.CONT S H INFRASTRUCTURE TECH. CONT 1 507 N. YORK ST P MECHANICSBIJRG, PA 17055 T O FRn s ATE SHIPPED AND ROUTING SHIPPED FROM - F.O.B. # INV. RT. TO ] 8/29/01 GRAYBAR TRUCK HARRISBUR PA S/F'-FJA 1 QUANTITY CATALOG # / DESCRIPTION RATE OF CASH DIS . UNIT PRICE AMOUNT * REPRINTED INVOICE* 13BH 1 25DTP-4 WIREMOLD 69.21E 69.21 IV TELE-PWR POLE *** ASK. YOUR SALES REPRESENTATIVE ABOUT ****** THE SQD NASCAR PROMOTION ******* *** HOT DOG DAY EVERY THURSDAY *** *** AT OUR COUNTER *** a a a a a a a TERMS OF PAYMENT - SUBTOTAL FR ND TAX TOTAL UNLESS OTHERWISE ALL DISCOUNTABLE HAANDLINNDLIN G PA PAID rMVOICES ARE SUBJECT TO TO CASH CA5M 015000NT NT IF F PAI08Y E 10TH OF MONTH FOLLOWING BILLING DATE. ALL pip 69.21 O.UU 4.1 73.36 MVOICES ODE NFT MN ISTH MF MANTN CAI IAwINA a 0 N LL V1 LuLINU. AS A GUNUI I IUN Ur I HE GALES AGREEMENT A AM HONTNLYSERVICECNARGEOFTHELESSERDO CASH DISCOUNT APPLICABLE HE MAXIMUM PERMITTED BY LAW MAY BE ADDED ED T TO gLL ACCOUNTS NOT PAID BY NET DUE DATE. IF PAID WITHIN TERMS. $ERMS AND CONDITIONS OF SALES see reverse side. k r 0 C r, r- ORIGINAL i REMIT TO: Gr--%-i iaR° 0 ? 0 0 21-15 QUEENS PLAZA NORTH 0 215-336-2211 0 LONG ISLAND CITY, NY 11101 0 0 0 080 IF1 01 0 8 ® INFRASTRUCTURE TECH. CONT g 507 N. YORK ST ID MECHANICSBURG, PA 17055 0 YOUR ORDER NO. 0 rniAit m e m 0 N LL J INVOICE NUMBER DATE 0230443006 8/08/01 INVOICE QUESTIONS PLEASE CALL 215-336-2211 GRAYBAR FILE: IFIHDO1016 ACCOUNT: INFRA-STRUCTURE TECH.CONT S H INFRASTRUCTURE TECH. CONT 1 507 N. YORK ST P MECHANICSBURG, PA 17055 T O FT%KI It ATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. # INV. RT. TO 8/08/01 GRAYBAR TRUCK. HAFZRISBUR65 PA S/P-F/A 1 QUANTITY CATALOG DESCRIPTION RATE OF CASH DIS. UNIT PRICE AMOUNT ** REPRINTED INVOICE * 13BH 2 LAT-16-361-5 BRADY 140.63E 281.26 PRINT MARKER **** ASK YOUR SALES REPRESENTATIVE ABOUT ***?** ***** THE SOD NASCAR PROMOTION ******* *** HOT DOG DAY EVERY THURSDAY *** *** AT OUR COUNTER **+? 0 TERMS OF PAYMENT 0 SUBTOTAL FREIGHTAND HANDLING TAX TOTAL PA YUNLESS OTHERWISE INDICATED) ALL DISCOUNTABLE y!VOICES ARE SUBJECT TO CASH DISCOUNT IF PAID BY 0.0 281.26 0.00 16. p 298.14 ?fHE LOTH OF MONTH FOLLOWING BILLING DATE. ALL - CI VOICES DUE NET ON 15TH OF MONTH FOLLOWING LLING. ASA CONDITION OF THE SALES AGREEMENTA - ??11ONTHLYSEflPAflGEOFTHE LESSER Of D OR RHE MAXIMUM PERMITTED BY LAW MAY BE BE ADDED TO J LL , LL ACCOUNTS NOT PAID BY NET DUE DATE. $1ERMS AND CONDITIONS OF CASH DISCOUNT APPLICABLE IF PAID WITHIN TERMS. SALES see reverse side. ORIGINAL REMIT TO: GI` fta-X A O C 0 21-15 QUEENS PLAZA NORTH 0 215-336-2211 O LONG ISLAND CITY, NY 11101 0 0 0 080 IFi 05 0 rp 9 INFRASTRUCTURE TECH. CONT 507 N. YORE: ST MECHANICSBURG, PA 17055 p 0 0 YOUR ORDER NO. OTIM 0619 PA TURN m m 0 LL VJ INVOICE NUMBER DATE 0230442331 8/06/01 INVOICE QUESTIONS PLEASE CALL 215-336-2211 GRAYBAR FILE: IFIHDTIM0619 ACCOUNT: ITC/ PA TURNPIKE S H INFRASTRUCTURE TECH. CONT 1 507 NORTH YORK ST P MECHANICSBURG, PA 17055 T O Fan u Alt SHIPPED AND ROUTING SHIPPED FROM .O.B. # INV. RT. TO 8/03/01 GRAYBAR TRUCK HARRISBURG, PA I S/P-F/A 1 QUANTITY CATALOG # / DESCRIPTION DIS UN ITPRICE + AMOUNT ** REPRINTED INVOICE ** 13BH 8 1374020-1 TYCO ELECTRO 28.00E 616.00 MTRJ SM JACK ASSMB IN O INCOMING FREIGHT CHARGE 13 *** ASK YOUR SALES REPRESENTATIVE ABOUT *****+? 6.71 0 * ***** THE SO NASCAR PROMOTION ******* a *** HOT DOG DAY EVERY THURSDAY *** a *** AT OUR COUNTER *** a a a I! s s s TERMS OF PAYMENT SUBTOTAL FREIGHT AND , INLESS OTHERWISE INDICATED) ALL DISCOUNTABLE HANDLING TAX PA TOTAL IVOICES ARE SUBJECT TO CASH DISCOUNT If PAID By NE 10TH OF MONTH FOLLOWING BILLING DATE. ALL 4? 622.71 2?71 0.00 37, b60 07 IVOICES DUE NET ON 15TH OF MONTH FOLLOWING 0 p/y[ T K . m ILLING. AS A CONDITION OF THE SALES AGREEMENT A - ONTHLY SERVICE CHARGE OF THE LESSER OF IXN OR HE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE OLL ACCOUNTS NOT PAID BY NET DUE DATE. IF PAID WITHIN TERMS. FERMS AND CONDITIONS OF SALES see reverse side. ORIGINAL REMIT TO: ° S dp [ ] Grayba,R A 0 f7 ? C 0 21-15 QUEENS PLAZA NORTH 0 215-336-2211 0 LONG ISLAND CITY, NY 11101 0 0 0 080 IF1 02 0 INFRASTRUCTURE TECH. CONT 507 N. YORK ST I? WILL CALL T MECHANICSBURG, PA 17055 0 0 YOUR ORDER NO. 0 OMSC m a ixi 0 LL N INVOICE NUMBER DATE 02:30456094 11/06/01 INVOICE QUESTIONS PLEASE CALL 215-336-2211 GRAYBAR FILE: IFIHDMSC ACCOUNT: ITC/ SOUTH MIDDLETON S H INFRASTRUCTURE TECH. CONT I WILL CALL P WILL CALL, PA 17000 T O PrIn 1+ G SHIPPED OUTING SHIPPED FROM F.O.B. RT. TO ED FOR HARR ISBURG, PA S/P CATALOG # DESCRIPTION CASTEoOF UNIT PRICE UNT EPRINTED INVOICE 13BH r ILL YOU FOR INCOMING 72.751- 72.75 GHT CHARGES OMITTED UR INVOICE 0438692 DATED 7/11/01 ASK YOUR SALES RE F'fi'ESENTATIVE ABOUT ?*** THE SQD NASCAR PROMOTION ** HOT DOG DAY EVERY THURSDAY *** 8 +?** AT OUR COUNTER *** 3 a 3 9 4 1 f TERMS OF PAYMENT SUBTOTAL AND FREIGHT NLESS OTHERWISE INDICATED) ALL NTAB LE HANDLING PA TAX TOTAL CE T TO CASH UNT IF NEOIOTH OF MONTH FO L. OWING BILL BILLING DATE. ALL 0. -f? 72.75 /? 0.00 4.3 77 12 IVOICES DUE NET ON 15TH OF MONTH FOLLOWING 0 / gy NF : y ILLING. ASA CONDITION OF THE SALES AGREEMENT A - ?ONTHLY SERVICE CHARGE Of THE LESSER OF I%S OR HE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE ALL ACCOUNTS NOT PAID BY NET DUE DATE. IF PAID WITHIN TERMS. JERMS AND CONDITIONS OF SALES see reverse side. ORIGINAL REMIT n TO: 0 Gx 0 0 21-15 QUEENS PLAZA NORTH 0 215-336-2211 0 LONG ISLAND CITY, NY 11101 0 0 0 080 IF1 01 0 s 0 INFRASTRUCTURE TECH. CONT a 507 N. YORK ST MECHANICSBURG, PA 17055 0 0 YOUR ORDER NO- SMELROSE INVOICE NUMBER 0230453984 INVOICE QUESTIONS PLEASE CALL 215-336-2211 GRAYBAR FILE: IFiZSMELROSE@x22683 ACCOUNT: INFRASTRUCTURE TECH.CONT S H I P WILL CALL T O DATE 11!07/01 ATE SHIPPED AND ROUTING PRO # SHIPPED FROM F.O.B. # INV. RT. TO 10/23/01 CALLED FOR HARRISBURG PA . S/P 1 QUANTITY CATALOG # / DESCRIPTION RATE OF CASH DIS. UNIT PRICE AMOUNT INTED INVOICE 13BH 3000 r2ClB-FPL-R-R-GCC GEN CPL CON 41.03 44.42# 133.2b K YOUR SALES REPRESENTATIVE ABOUT ****** ***** THE SOD NASCAR PROMOTION ******* S *** HOT DOG DAY EVERY THURSDAY *** 3 *** AT OUR COUNTER *** v m 0 LL N J 0 TERMS O F PAYMENT SUB TOTAL a S?U1NLESS OTHERWISE INDICATED) ALL DISCOUNTABLE DISCOUNT ><rH EDIOTH OFEMOSUBJECT TO CASH NTH FOLLOWIN 0 G BI NG OATE. ALL ?Atr1VOICES DUE NET ON 75TH OF MONTH FOLLOWING CI LLING. AS A CONDITION OF THE SALES AGREEMENT A ONTHLY SE .0 133.26 RVICE CHARGE OF THE LESSER OF 1%%OR HE MAXIMUM PERMITTED BY LAW MAY BE ADD ` ED TO ,ALL ACCOUNTS NOT PAID BY NET DUE GATE. G CASH DISCOUNT APPLICABLE J ERMS AND CONDITIONS OF I IF PAID WITHIN TERMS. ALES see reverse side. NG- PA TAX TOTAL 0.00 8. 141.26 ORIGINAL REMIT TO: Gx?vWbW $ A $ INVOICE NUMBER $ 21-15 QUEENS PLAZA NORTH DATE 0 215-336-2211 0230454913 10129101 $ LONG ISLAND CITY, NY 11101 $ INVOICE QUESTIONS PLEASE CALL $ 215-336-2211 $ 080 IF1 01 $ GRAYBAR FILE: IFiZSTRI-C 0 ACCOUNT: INFRA-STRUCTURE TECH.CONT INFRASTRUCTURE TECH. CONT S 507 N. YORK ST H g MECHANICSBURG, PA 17055 I P WILL CALL £ 0 T YOUR ORDER NO. $ O OTRI-C KEVIN ATE SHIPPED AND ROUTING PRO If 10129/01 CALLED FOR SHIPPED FROM F.O.B. # INV. RT. TO HARRISBURG, PA S/P 1 QUANTITY CATALOG # / DESCRIPTION RATE OF CASH DIS. UNIT PRICE AMOUNT * REPRINTED INVOICE 13BH 50 AT8X8RCSC-24 ALLEN TEL 8C PLUG FOR 24GA RND CRD 34.33C 17.17 + ASK YOUR SALES REPRESENTATIVE ABOUT **** t. THE SOD NASCAR PROMOTION ******* *** HOT DOG DAY EVERY THURSDAY *** *** AT OUR COUNTER *** m a m 0 y Qg0TERMS OF PAYMENT FREIGHT AND 'NNLEBS OTMEgWISE INDICATED) ALL DISCOUNTABLE SUB TOTAL HANDLING TAX 1VOICES ARE SUBJECT TO CASH DISCOUNT IF PAID L PA TOTAL #HE IOTH OF MONTH FOLLOWING BILLING DATE. ALL 0.0 17.17 ?I L I VOICE DUE NET NGSASACONDITONOFTHESALESAGREEM NTA 0.00 ww 18.20 THLY SERV CHARGE THE S.O 7NE MAXIMUM PERMITTED ICE MAY ADO D TO O ~ #LL ACCOUNTSNOTPAID BVNET DUE DATE. CASH DISCOUNT APPLICABLE JERMS AND CONDITIONS OF IF PAID WITHIN TERMS. SALES see reverse side. ORIGINAL REMIT TO: CID Gr%-JjM 0 0 21-15 QUEENS PLAZA NORTH 0 215-336-2211 0 LONG ISLAND CITY, NY 11101 0 0 0 080 IF1 01 0 S INFRASTRUCTURE TECH. CONT 507 N. YORK. ST MECHANICSBURG, PA 17055 T 0 YOUR ORDER NO. 0 ON 1'I1 Q m 0 LL N INVOICE NUMBER DATE 0230455252 11/01/01 INVOICE QUESTIONS PLEASE CALL 215-336-2211 GRAYBAR FILE: IFIZS1121 ACCOUNT: INFRA-STRUCTURE TECH.CONT S H I ?. <: s P WILL CALL T O PRO It ATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. # INV. RT. TO 10/31/01 WILL CALL HARRISBURG, PA 1 QUANTITY CATALOG # / DESCRIPTION RATE OF CASH DIS. UNIT PRICE AMOUNT ** REPRINTED INVOICE * 13BH 100 CSH10 NETALLICS 14.17C 14.17 1/4X1-1/4 MASONRY SCR 61-15B STEEL CITY 63.88C 1.28 2-IN COND HGR W/BOLT *** ASK YOUR SALES REPRESENTATIVE ABOUT ****** ******* THE SOD NASCAR PROMOTION ******* *** HOT DOG DAY EVERY THURSDAY *** *** AT OUR COUNTER *** 0 TERMS OF PAYMENT SUBTOTAL FREIGHT AND HANDLING TAX TOTAL a 9UNLE OTHERWISE ALL DISCOUNTABLE PA CE CASH 5 ARE SUBJECT T TO TO CASH DISCOUNT NT IF F PAID BY A' V O 0 15 45 J 1J 00 0 V D ?CJ1 16.38 H E I WNE 0TH OF MONTH FOLLOWING BILLING OATS. ALL . . . III LUNG ASACONOITION OF THE SALES AGREEMENTA - -? JONTHLY SERVICE CHARGE OF THE LESSER OF I%%OR HE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE f ?LL ACCOUNTS NOT PAID BY NET DUE DATE IF PAID WITHIN TERMS. $ERMS AND CONDITIONS OF SALES see reverse side. ORIGINAL REMIT TO: Grayba,R° 0 ?dV u 0 0 21-15 QUEENS PLAZA NORTH 0 215-7336-2211 0 LONG ISLAND CITY, NY 11101 0 0 0 080 IF1 01 0 S ® INFRASTRUCTURE TECH. CONT I3 507 N. YORK ST ID MECHANICSBURG, PA 17055 0 0 YOUR ORDER NO. OPA PIPE e m 0 INVOICE NUMBER DATE 02SO454181 10/24/01 INVOICE QUESTIONS PLEASE CALL 215-336-2211 GRAYBAR FILE: IFIZSPAPIPE ACCOUNT: INFRA-STRUCTURE TECH.CONT S H I P WILL CALL T O PPn it ATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. # INV. RT. TO 10/24/01 WILL CALL HARRISBURG, PA S/P 1 QUANTITY CATALOG # / DESCRIPTION RATE OF CASH DIS . UNIT PRICE AMOUNT * REPRINTED INVOICE ** 13RH 41108-RI5 LEVITY 2.80E 11.20 PWR SUN T56BA/B 8P/8C 50 AT8X8RCSC-24 ALLEN TEL 34.33C 17.17 8C PLUG FOR 246A RND CRD 1 AT580 ALLEN TEL 30.77E 30.77 HEAVYDUTY MTL CRIMP TOOL 1 4340 GREENLEE 23.32E 23.32 430 IN A GRAYBAR BUCKET ** ASK. YOUR SALES REPRESENTATIVE ABOUT ****** ******* THE SAD NASCAR PROMOTION ******* *** HOT DOG DAY EVERY THURSDAY *** *** AT OUR COUNTER *** I TERMS OF PAYMENT SUBTOTAL FREIGHT AND HANDLING TAX TOTAL Q { NNLESS OTHERWISE INDICATED) ALL DISCOUNTABLE PA ??11VOICES ARE SUBJECT TO CASH DISCOUNT IF PAID BY YHE 10TH OF MONTN FOLLOWING BILLING DATE. ALL 4. ?.46 uL /? O.OO 4.9 87.41 BALLING. AS A CONDITION OF THE SALES AGREEMENT A _ ? UM PEERMITTED TTED By Y LAW LAW MAY BE A ADDED DDED T LESSER TO O HE E MAXI MAIUMR PE CASH DISCOUNT APPLICABLE LL ACCOUNTS NOT PAID BY NET DUE DATE. IF PAID WITHIN TERMS. $ERMS AND CONDITIONS OF SALES see reverse side. i i ORIGINAL t REM IT TO: ° 0 p[ li l. GraywR, A 0 1 ° ? ' 0 21-15 QUEENS PLAZA NORTH 0 215-336-2211 0 LOW ISLAND CITY, NY 11101 0 0 0 080 IF1 01 0 rp INFRASTRUCTURE TECH. CONT 507 N. YORK ST MECHANICSBURG, PA 17055 0 0 YOUR ORDER NO. NEST SHORE COUNTRY CLUB m a m 0 LL to INVOICE NUMBER DATE 0230452816 10/15/01 INVOICE QUESTIONS PLEASE CALL 215-3336-2211 GRAYBAR FILE: IFIZSWEST iE ACCOUNT: INFRA-STRUCTURE TECH.CONT S H I P WILL CALL T O F:,Pn B r t ATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. # INV. RT. TO 10/15/01 WILL CALL HARRISBURG, PA ;; ; S/P 1 QUANTITY CATALOG # / DESCRIPTION jRATEOF UN ITPRICE AMOUNT ** REPRINTED INVOICE ** 13BH 1 CPT-WEB SIEMON CO 5.79E 5.79 DE-WEB TOOL 4 X CON W 1000 5EP4P24-GY-P-ESS-AP SUPCBL/ESSEX 143.73M 143.73 51-241-38 **** ASr YOUR SALES REPRESENTATIVE ABOUT ** H ******+? THE SOD NASCAR PROMOTION ******* *** HOT DOG DAY EVERY THURSDAY *** *** AT OUR COUNTER *** a a a 3 3 a a TERMS OF PAYMENT SUBTOTAL FREIGHT AND TAX TOTAL UNLESS OTHERWISE INDICATED) ALL DISCOUNTABLE 1 HANDLING PA IVOICES ARE SUBJECT TO CASH DISCOUNT IF PAID BY HE 10TH OF MONTH FOLLOWING BILLING DATE. ALL 4 O . i 149.52 ?.00 8.9 15$.49 VOICES DUE NET ON 15TH OF MONTH FOLLOWING 0 p S ? 'BILLING. AS A CONDITION OF THE SALES AGREEMENT A - JONTH LY SERVICE CHARGE OF THE LESSER OF 1%X OR NE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE #LL ACCOUNTS NOT PAID BY NET DUE DATE. IF PAID WITHIN TERMS. jFERMS AND CONDITIONS OF SALES see reverse side. ORIGINAL F a gREMIT TO: Gi F?a- K S , S 21-15 QUEENS PLAZA NORTH 0 215-336-2211 6 LONG ISLAND CITY, NY 11101 9 S S 080 IF1 01 9 S INFRASTRUCTURE TECH. CONT 507 N. YORK ST ID MECHANICSBUfiG, PA 17055 0 6 YOUR ORDER NO. 001112 n m v m LL Vl S INVOICE NUMBER DATE 0230452263 10/17/01 INVOICE QUESTIONS PLEASE CALL 215-336-2211 GRAYBAR FILE: IFlHDO1112 ACCOUNT: INFRA-STRUCTURE TECH.CONT S H I P WILL CALL T O pr.n e ? ' ? onlrrcu HNU HUU I INU SHIPPED FROM 10/10/01 CALLED FOR F.O.B. # INV. RT. TO HARRISBURG, PA g/F' 1 QUANTITY CATALOG # / DESCRIPTION RATE OF CASH DIS. UNIT PRICE AMOUNT REPRINTED INVOICE ** 13BH 5 49252-PCM LEVITON 3.5IN FRONT/REAR CBL MNGR 46.60E 233.00 a **** ASK YOUR SALES REPRESENTATIVE ABOUT a **** THE SOD NASCAR PROMOTION ******* a *** HOT DOG DAY EVERY THURSDAY *** 3 *** AT OUR COUNTER *** 3 3 f I f I i i TERMS O F PAYMENT SUBT FREIGHT AND NLESS OTHERWISE IN CES SUBJ DICATED) ALL DISCOUNTABLE OTAL HANDLIN G TAX PA TOTAL NE 10TH OP MONTH F OLLOWING CASH BILLING DATE. ALL 233 " VOICES DUE NET ON 15TH OF MONTH FOLLOWING . O .O 1 13.9 ?i SI - 246.98 LLING. AS A CONDITION OF THE SALES AGREEMENT A ONTHLYSERVICE CHARGE OFTHE LESSER OF I&%OR #HE PERMITTEDBYLAW MAY BE AD TT - DED TO ALL ACCOUNTS NOTPAID RYNET DUE GATE. CASH DISCOUNT APPLICABLE $ERMS AND CONDITIONS OF IF PAID WITHIN TERMS. SALES see reverse side. L J REM IT TO: - 0 ? [ ] Gr%fta K A 0 f7 ? C 0 21-15 QUEENS PLAZA NORTH 0 215-336-2211 0 LONG ISLAND CITY, NY 11101 0 0 0 080 IF1 01 0 INFRASTRUCTURE TECH. CONT 507 N. YORK ST J/N-LAST SURE COUNTRY CLUB MECHANICSBUR69 PA 17055 0 YOUR ORDER NO. 0 OLAST SURE CNTRY n a v m 0 LL N INVOICE NUMBER DATE 0230453225 10/19/01 INVOICE QUESTIONS PLEASE CALL 215-336-2211 GRAYBAR FILE: IFIHDLASTSURECNTRY ACCOUNT: INFRA-STRUCTURE TECH.CONT S H I P WILL CALL T O ?[-n u Alt aHIF'NED AND ROUTING SHIPPED FROM F.O.B. # INV. RT. TO 10/18/01 CALLED FOR HARRISBURG, PA S/P 1 QUANTITY CATALOG # / DESCRIPTION CASH DIS . UNIT PRICE AMOUNT ** REPRINTED INVOICE ** 13BH 15 406339-1 TYCO ELECTRO 0.19E 28.50 INSERT BLANK LT ALMOND **** ASK YOUR SALES REPRESENTATIVE ABOUT ****** 0 ******* THE SQD HASCAR PROMOTION ******* a *** HOT DOG DAY EVERY THURSDAY *** a *** AT OUR COUNTER *** a a 3 a f f f f I TERMS I F PAYMENT SUBTOTAL FREIGHT AND HANDLI N G TAX TOTAL NLESS OTHERWISE IN DICATED) ALL DISCOUNTABLE PA 4V01CES ARE SUBJECT HE 10TH OF MONTH F TO CASH DISCOUNT IF PAID BY OLLOWING BILLING DATE. ALL QUO 28.54 V Q.44 1.7 30 21 VOICES DUE NET ON 15TH OF MONTH FOLLOWING O a . i LLING. ASA CONDITION OF THE SALES AGREEMENT A - ONTHLY SERVICE CHARGE OF THE LESSER OF 1H% 0R NE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE LJLL ACCOUNTS NOT PAID BY NET DUE DATE. IF PAID WITHIN TERMS. $ERMS AND CONDITIONS OF SALES see reverse side. ORIGINAL Y' REMIT T 0 O: 0 a,?7 [ ] GraybaR A0 7 ? -? 0 21-15 QUEENS PLAZA NORTH J 0 215-336-2211 0 LONG ISLAND CITY, NY 11101 0 0 0 080 IF1 01 0 INFRASTRUCTURE TECH. CONT 507 N. YORK ST MECHANICSBURG, PA 17055 0 0 YOUR ORDER NO. OMELROSE m a m 0 LL h INVOICE NUMBER DATE 0230453559 10/19/01 INVOICE QUESTIONS PLEASE CALL 215-336-2211 GRAYBAR FILE: IFIZSMELROSE ACCOUNT: INFRA-STRUCTURE TECH.CONT S H I P WILL CALL T O ron N Alt SHIPPED AND ROUTING SHIPPED FROM F.O.B. # INV. RT. TO 10/19/01 WILL CALL HARRISBURG, PA S/P 1 QUANTITY CATALOG # / DESCRIPTION RATEi oOF UNIT PRICE AMOUNT ** REPRINTED INVOICE 13BH 1 45-315 IDEAL IND 18.73E 18.73 T5 WIRE STRIPPER MOC THHN-I2-SOL-BLK-500S WIRE 43.84M 153.44 600V CU 0 4? TMiN-12-SOL-RED--5005 WIRE 43.84M 175 36 6 606V CU . 20 TMiN-12-SOL-BLU-500S WIRE 43.84M 87.68 600V CU 3 THIN-I2-SOL-BRN-5WS WIRE 43.84M 87.68 600V CU b **** ASK. YOUR SALES REPRESENTATIVE ABOUT ***?** 3 THE SOD NASCAR PROMOTION ******* D *** HOT DOG DAY EVERY THURSDAY *** D *** AT OUR COUNTER *** TERMS O F PAYMENT SUBTOTAL FREIGHT AND HANDLI NG TAX TOTAL NLESS OTHERWISE IN DICATED) ALL DISCOUNTABLE PA = UVOICES ARE SUBJECT NE 10TH OF MONTH ONTH f BILLINT IFFAID BY O LLOWINC BILLING DATE. . ALL lL 0. 522.89 0.00 IVOICES DUE NET ON 15TH OF MONTH FOLLOWING 0 'f Q I LLING. ASA CONOITI ON OF THE SALES AGREEM ENT A - ONTHLY SERVICE CHARGE OF THE LESSER OF I%X OR HE MAXIMUM PERMITTED BY LAW MAY BE ADDEO TO CASH DISCOUNT APPLICABLE #LL ACCOUNTS NOT PAID BY NET DUE DATE. IF PAID WITHIN TERMS. jTERMS AND CONDITIONS OF SALES see reverse side. ORIGINAL REM IT TO: ' 0 Gr%ftaR, As -? S 21-15 QUEENS PLAZA NORTH _ I 6 215-336-2211 S LONG ISLAND CITY, NY 11101 0 6 080 IF1 0v 9 INFRASTRUCTURE TECH. CONT 507 N. YORK ST MECHANICSE.%'G, PA 17055 i 0 0 YOUR ORDER NO. 6 OPA T IIRN 61 1A 0 LL INVOICE NUMBER DATE 0230451924 10/09/01 INVOICE QUESTIONS PLEASE CALL 215-336-2211 ORAYBAR FILE: IF IHDPATLIRN0126 ACCOUNT: ITC / PA TURNPIKE S H INFRASTRUCTURE TECH. CONT I 507 NORTH YORK ST P MECHANICSBUfLti, PA 17055- T O r1on u ATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. # INV. RT. TO 10/08/01 CALLED FOR HARRISBURG, PA S/P-F/A 1 QUANTITY CATALOG DESCRIPTION RATE OF CASH DIS. UNIT PRICE AMOUNT ** REPRINTED INVOICE 13BH 291 1278415-1 TYCO ELECTRO 13.95E 4059.45 MT-RJ JACK NN 62 5 ALMOND **** ASK YOUR SALES REPRESENTATIVE ABOUT ***** +?**** THE SQD NASCAR PROMOTION ******* Fi *** HOT DOG DAY EVERY THURSDAY *** *** AT OUR COUNTER *** H a a a a a a TERMS OF PAYMENT SUBTOTAL F I D TAX TOTAL UNLESS OTHERWISE INDICATEOI ALL D S HA NDLING PA I COUNTABLE dVVO ICES ARE SUBJECT FOLLOWING CASH DISCOUNT IF PAID BY HE 10TH OF MONTH O G BILLING DATE. ALL VOICES DUE NET ON ISTH 15TH OF MONTH FOLLOWING Q. 0 4059.45 0.00 24 .5 Y 4303.02 NILLING.AS A CONDITION OF THE SALES AGREEMENTA OONTHLY SERVICE CHARGE OF THE LESSER OF IWX OR HE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE LL ACCOUNTS NOTPAID BY NET DUE DATE. IF PAID WITHIN TERMS. $'ERMS AND CONDITIONS OF SALES see reverse side. ORIGINAL 0 f REMIT TO: 0 0 0 21-15 OMENS PLAZA NORTH 0 215-336-2211 0 LONG ISLAND CITY, NY 11101 0 0 0 080 IF1 01 0 8 ® INFRASTRUCTURE TECH. CONI 11 507 N. YORK ST ® MECHANICSBURG, PA 17055 0 0 YOUR ORDER NO. 01096 RED ROOF m a m w LL h 0 I INVOICE NUMBER DATE 0230449407 10/03/01 INVOICE QUESTIONS PLEASE CALL 215-336-2211 GRAYBAR FILE: IFIZS1096REDROOF ACCOUNT: INFRA-STRUCTURE TECH.CONT S H 1 P WILL CALL T O c•c-n w ?'? onlrrw AINJU HUUIINU SHIPPED FROM F.O.B. # INV RT TO . . 10/02/01 CALLED FOR HARRISWRG PA , S/P 1 QUANTITY CATALOG # / DESCRIPTION RATE OF UNIT CASH DIS. PRICE AMOUNT ** REPRINTED INVOICE 13BH 1` AT635CX ALLEN TEL CONN BLOCK SHORTING BARS 3.16E 47.40 *** ASK YOUR SALES REPRESENTATIVE ABOUT +t*+? 9 *?'* THE SOD NASCAR PROMOTION ******* a *** HOT DOG DAY EVERY THURSDAY *** 3 *** AT OUR COUNTER *** 3 3 S f I I I TERMS O FREIGHT F PAYMENT SUBTOTA AND INLESS OTHERWISE IN VOICES R DICATED) ALL DISCOUNTABLE 1 L HANDLIN G TAX PA TOTAL A E SUBJECT N E 1OTH OF MONTH F VOICES DUE NET TO CASH DISCOUNT IF PAID BY OLLOWING BILLING DATE. ALL O 0.0 47.40 0 .00 2 8 ON LLING. AS A CONDITIO 15TH OF MONTH FOLLOWING N OF THE SALES . ' .?1 50.24 ?I - ,THLY SERVICE CHARGE OF THE LESSER AGREEMENT A OF I%X OR AM ,,,,Ell MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE ?LL ACCOUNTS NOT PAID BY NET DUE DATE. ERMS AND CONDITIONS OF IF PAID WITHIN TERMS. ALES see reverse side. ORIGINAL REM IT TO: ? S Grayba,R, A 0 F 0 21-15 QUEENS PLAZA NORTH 0 215-336-2211 0 LONG ISLAND CITY, NY 11101 0 0 0 080 IF1 05 0 rp INFRASTRUCTURE TECH. CONT 507 N. YORK ST MECHANICSBURG, PA 17055 IF 0 0 YOUR ORDER NO. 0 OPA TURN 0126 m m 0 LL h INVOICE NUMBER DATE 0230450488 9/28/01 INVOICE QUESTIONS PLEASE CALL 215-336-2211 GRAYBAR FILE: IFIHDPATLPA0126 ACCOUNT: ITC/ PA TURNPIKE S H INFRASTRUCTURE TECH. CONT 1 507 NORTH YORK ST P MECHANICSBURG, PA 17055 T O aon u AIE SHIPPED AND ROUTING SHIPPED FROM F.O.B. # INV. RT. TO 9/28/01 GRAYBAR TRUCK HARRISBURG, PA S/F'-F/A 1 QUANTITY CATALOG # / DESCRIPTION jRATEOF UNIT PRICE AMOUNT ** REPRINTED INVOICE ** 13BH 25 1278415-1 TYCO ELECTRO 13.95E 3487.50 MT-RJ JACK MM 62 5 ALMOND S * ASK YOUR SALES REPRESENTATIVE ABOUT **** **** THE SOD IASCAR PROMOTION ******* *** HOT DOG DAY EVERY THURSDAY *** a *** AT OUR COUNTER *** S 3 f f f f f f f TERMS OF PAYMENT SUBTOTAL FREIGHT AND { UNLESS OTHERWISE INDICATED) ALL DISCOUNTABLE HANDLING TAX PA TOTAL SUBJECT NT I ILE 10TH OFFMONTH FO L OWINCASH BILLIING GATE. ALL D• Z? 3487.50 0.00 249 2 3696 75 IVOICES DUE NET ON 75TH OF MONTH FOLLOWING . 0 ? S M . ? ILLING. ASA CONDITION OF THE SALES AGREEMENT A ONTHLY SERVICE CHARGE OF THE LESSER OF 1N%OR HE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE OIL ACCOUNTS NOT PAID BYNETDUE DATE. IF PAID WITHIN TERMS. $ERMS AND CONDITIONS OF SALES see reverse side. ORIGINAL REMIT TO: A 21-15 QUEENS PLAZA NORTH 215-336-2211 LONG ISLAND CITY, NY 11101 080 IF1 01 S O INFRASTRUCTURE TECH. CONT L 507 N. YM*.' ST D MECHANICSBURG, PA 17055 T O YOUR ORDER NO. RED ROOF INN m v m 0 LL N INVOICE NUMBER DATE 0230449019 9/18/01 INVOICE QUESTIONS PLEASE CALL 215-336-2211 GRAYDAR FILE: IFIZSREDROOFINNA26660 ACCOUNT: INFRA-STRUCTURE TECH.CONT S H I WILL CALL P T O PRO # DATE SHIPPED AND ROUTING 9/18/01 WILL CALL SHI_ ppDSRUf HAP I 1i PA F.O.B? i , F S 77 7 QUANTITY CATALOG DESCRIPTION -RA Ei o°is CAS UNIT PRICE AMOUNT ** REPRINTED INVOICE *+? 13DH 7 810A1 WIREMOLD N 3.01E 21.07 ENTRANCE END FTG **** ASK YOUR SALES REPRESENTATIVE ABOUT ****** ******* THE SOD NASCAR PROMOTION ******* *** EFFECTIVE 10/01/02 WE WILL NO *** *** LONGER HAVE SATURDAY HOURS *** TERMS OF PAYMENT SUBTOTAL FREIGHT AND TAX HANDLIN G PA TOTAL UNLESS OTHERWISE INDICATED) ALL DISCOUNTABLE NVOICES ARE SUBJECT TO CASH DISCOUNT IF PAI D BY ^ 4.^?I{/ 21.07 4.00 1.2 22.33 HE IOTN OF MONTH FOLLOWING BILLING DATE. ALL NVOICES DUE NET ON 1STH OF MONTH FOLLOWING T BILLING. ASA CONDITION OF THE SALES AGREEMENTA - MONTHLY SERVICE CHARGE OF THE LESSER OF ]%%OR THE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE ALL ACCOUNTS NOT PAID BY NET DUE DATE. IF PAID WITHIN TERMS. TERMS AND CONDITIONS OF SALES see reverse side. ORIGINAL REMIT TO: 21-15 QUEENS PLAZA NORTH 215-336-2211 LONG ISLAND CITY, NY 11101 080 IF1 01 S INFRASTRUCTURE TECH. CONT O 507 N. YORK ST L D MECHANICSBURG, PA 17055 T O YOUR ORDER NO. 1098 REDROOF n rn e m N LL y INVOICES ARE SUBJECT TO CASH DISCOUNT IF PAID BY THE IOTX OF MONTH FOLLOWING BILLING GATE. ALL 1 BIL IN L G. AS A CONDITION OF THE SALES AGREEMENT A MONTHLY SERVICE CHARGE OF THE LESSER OFIyl% O - THE MAXIMUM PERMITTED BY LAW MAY BE ADDED OED T TO BE ALL ACCOUNTS CASH DISCOUNT APPLICABLE APP NOT PAID BY NET DUE E D OATS. IF PAID WITHIN TERMS TERMS AND CONDITIONS OF . SALES see reverse side. INVOICE NUMBER DATE 0230449306 9/19/01 INVOICE QUESTIONS PLEASE CALL 215-336-2211 GRAYAAR FILE: IFI.HD1098 ACCOUNT: INFRA-STRUCTURE TECH.CONT S H WILL CALL P T O PRO If UY/ /UlPHED A?pIROU T1pIG Fi Lt FUtt S7??QSffUli? F'A F O.S%F' # INV. RT. TO -- QUANTITY CATALOG # / DESCRIPTION OF D FATE DI CASH S UNIT PRICE AMOUNT ## REPRINTED INVOICE ** 13BH . 1000 2C18FS-FPL-P-&-GCC GEN CEL COPT N 73.83M 73.83 E3602S.30.03 **** AST. YOUR SALES REPRESENTATIVE ABOUT ****** ******* THE SQD NASCAR PROMOTION ******* *** EFFECTIVE 10/01/02 WE WILL NO *** *** LONGER HAVE SATURDAY HOURS *** TERMS O F PAYMENT SUBTOTAL FREIGHT AND UNLESS OTHERWISE INDICATED) ALL DISCOUNTABLE 0.00 00 p 73 3 HANDLING TAX PA TOTAL .8 0.00 4.4 p 78.26 NVOICES DUE NET ON iBTN OF MONTH FOLLOWING f. r? c ORIGINAL -' L. REMIT TO: GraybaRo 21-15 QUEENS PLAZA NORTH 215-336-2211 LONG ISLAND CITY, NY 11101 080 IF1 01 S INFRASTRUCTURE TECH. CUNT O 507 N. YORK ST L MECHANICSBURG, PA 17055 D T O YOUR ORDER NO. BRIJAC INVOICE NUMBER DATE 0230449199 9/19/01 INVOICE QUESTIONS PLEASE CALL 215-336-2211 GRAYBAR FILE: IFIZSBRIJAC ACCOUNT: INFRA-STRUCTURE TECH.CONT S H I WILL CALL P T O PRO If 9 IOVIrrtu A??LL LuALCG 'T" FE PA F.O.B # INV. RT. TO QUANTITY CATALOG DESCRIPTION RASH OF DIS UNIT PRICE AMOUNT * REPRINTED INVOICE ** 13BH 100 BHC23 METALLICS N 11.74C 11.74 3/8-16X1-1/2 HX CAP SCR 50 1408 METALLICS N 65.500 32.75 3/8-16 MACH SCR ANCH 1 701K GREENLEE N 102.50E 102.50 701K. TONE/PROBE KIT 2 EN22 EVEREADY BAT N 278.89C 5.58 9V INDUST BATTERY * ASK YOUR SALES REPRESENTATIVE ABOUT ***** **#** THE SOD NASCAR PROMOTION ******* ** EFFECTIVE 10/01/02 WE WILL NO **# *** LONGER HAVE SATURDAY HOURS *** TERMS O F PAYMENT SUBTOTAL FREIGHT AND HANDLING P'A TAX TOTAL ERWISE ICATED ALL DISCOUNTABLE NVOE ES ARE SUBJECT INDO CASH 10 SCOUNT IF PAD BY 0.00 52.57 .00 .1 61.72 HE 10TH OF MONTH FOLLOWING BILLING DATE. ALL NVOICES DUE NET ON 15TH OF MONTH FOLLOWING m a m 0 LL' N BILLING. ASACONOITION OFTHESALES AGREEMENT A - MONTHLY SERVICE CHARGE OFTHE LESSER OF 1%%OR THE MAXIMUM PERMITTED BYLAW MAYBE ADDED TO CASH DISCOUNT APPLICABLE ALL ACCOUNTS NOT PAID By NET DUE E. TERMS AND CONDITIONS OF IF PAID WITHIN TERMS. SALES see reverse side. ORIGINAL REMIT TO: --- j A SJJ '' NS 21-15 QUEEN PL AZZA NORTH L J 215-336-2211 LONG ISLAND CITY, NY 11101 080 IF1 06 S O INFRASTRUCTURE TECH. CONT L 507 N. YORK: ST D MECHANICSBURG. PA 17055 T O YOUR ORDER NO. 01015 m a m 0 LL V! INVOICE NUMBER DATE 0230445775 8/24/01 INVOICE QUESTIONS PLEASE CALL 215-336-2211 GRAYBAR FILE: IFlHDO1015 ACCOUNT: ITC/ WEST YORK S INFRASTRUCTURE TECH C/O H WEST YORK: MIDDLE SCHOOL I 1700 BANNISTER ST P ATTN MATT CELL 514-1220 T YORK, PA 17404 O PRO # a DNIkMIPPED Af ? IFF{RI ? ING iii( S FAC I4JRY OM 7-- # INV. RT. TO QUANTITY CATALOG # / DESCRIPTION casR RATE oIs S UNIT PRICE AMOUNT ** R ED V C ** is H . 2502 012RWFlOIA20 CORNING CARL N 1.18E 2952.36 FREEDOM 12FIDER * ASK: YOUR SALES REPRESENTATIVE ABOUT *****? ***+?* THE SOD NASCAR PROMOTION ******* *** EFFECTIVE 10/01/02 WE WILL NO *** *** LONGER HAVE SATURDAY HOURS *** TAX CERTIFICATE IS ON FILE TERMS OF PAYMENT SUB TOTAL FREIGHT AND HANDLING LING PA TAX TOTAL UNLESS OTHERWISE INDICATED) ALL DISCOUNTABLE NVOICES ARE SUBJECT TO CASH DISCOUNT IF PAID BY ' 0.00 2952.3b Z O. 3022.71 HE 10TH OF MONTH FOLLOWING BILLING DATE. ALL NVOICES -DUE NET ON ISTH Of MONTH FOLLOWING MONTHLY SERVICE CHARGE OFTHE LESSER OF IY,-A - THE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE ALL ACCOUNTS NOT PAID BY NET DUE DATE. TERMS AND CONDITIONS OF IF PAID WITHIN TERMS. SALES see reverse side. ORIGINAL REMI R) T TO: Gra?ybaR 0 0 21-15 QUEENS PLAZA NORTH 0 215-336-2211 0 LONG ISLAND CITY, NY 11101 0 0 0 080 IF1 06 0 INFRASTRUCTURE TECH. CONT 507 N. YORK ST MECHANICSBURG, PA 17055 0 0 YOUR ORDER NO. OWEST YORK TIN INVOICE NUMBER DATE 0230448034 9/11/01 INVOICE QUESTIONS PLEASE CALL 215-336-2211 GRAYBAR FILE: IFIHDWESTYORKTIN ACCOUNT: ITC/ WEST YORK S H I P WILL CALL T O pan H ATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. 1 N RT. TO 9/11/01 CALLED FOR HARRISBURG, PA S/P 7 QUANTITY CATALOG # / DESCRIPTION RATE OF CASH DIS. UNIT PRICE AMOUNT ** REPRINTED INVOICE ** 13BH 4 CCH-CP12-57 CORNING CBL 59.46E 237.84 PANEL W/6 58SC INSERT + ** ASK YOM SALES REPRESENTATIVE ABOUT *****? *** THE SQD NASCAR PROMOTION ******* *** HOT DOG DAY EVERY THURSDAY *** *** AT OUR COUNTER *** 0 Ei B 3 S b 3 3 if 3 TAX CERTIFICATE IS ON FILE a $ TERMS OF PAYMENT SUBTOTAL FREIGHT AND TAX TOTAL I ({ UNLESS OTHERWISE INDICATED) ALL DISCOUNTABLE HANDLING PA OICES ARE SUBJECT TO CASH DISCOUNT IFPAID BY 10TH OF MONTH FOLLOWING BILLING DATE. ALL O?Q 237.84 0. 00 0 .0 p 237.04 4 INVOICES DUE NET ON 15TH OF MONTX FOLLOWING m e 0 LL N DILLINU. A4 A I UNVI I IUN U/ I Nt.IALLI Ab IlLt MENI A /ONTHLYMAXIMUM CE SEBVICE CHARGE E BY OF LAW THE MAY LESSEN BE AOF ly,'A OR DDED TO TO CASH AML DISCOUNT APPLICABLE YNE ?+ OLL ACCOUNTS NOTPAID BY NET DUE DATE. IF PAID WITHIN TERMS. $ERMS AND CONDITIONS OF SALES see reverse side. C ?? C 0 V ORIGINAL REMIT TO: 0 A0 C+ 0 21-15 QUEENS PLAZA NORTH 0 215-336-2211 0 LONG ISLAND CITY, NY 11101 0 0 0 080 IF1 01 0 0 9 INFRASTRUCTURE TECH. CONT 507 N. YORK ST MECHANICSBURG, PA 17055 T 0 YOUR ORDER NO. ORED ROOF INN d m LL 0 INVOICE NUMBER DATE 0230446806 9/17/01 INVOICE QUESTIONS PLEASE CALL 215-.136-2211 GRAYBAR FILE: IFIZSREDROOFINN ACCOUNT: INFRA-STRUCTURE TECH.CONT S H I P WILL CALL T O C'Eln u r Ic anlrrcU ANU HUUI ING SHIPPED FROM F.O.B. # INV RT TO . . 9/17/01 WILL CALL HARRISBURG, PA S/P 1 QUANTITY CATALOG # / DESCRIPTION RATE OF CASH DIS. UNIT PRICE AMOUNT * REPRINTED INVOICE* 13BH 2 30-072 IDEAL IND SIZE 72D BLU WIRECONN 45.50M 9.10 B 1 800BAC WIRENOLD 8 BASE W/CVR & ADH P/FT 1.36E 136.G0 3 ZSAL2K MEiALLICS S ZINC ANCH BOX KIT 9.10E 18.20 3 2344 WIREMOLD ! 4-1/2X3X2-3/4D DEV BOX 6.12E 153.04 3 V5744 WIREMOLD I 16 SW&RCPT BOX 8.94E 223.50 I 1 45-315 IDEAL IND T5 WIRE STRIPPER 18.73E 18.73 I 1 DC-1000-P DOLPHIN COMP SUPR B CONN PLAIN 1000/PK 38.50E 38.50 1000 BT1.5I-M PANDUIT CABLE TIE 32.86M 32.86 ** ASK. YOUR SALES REPRESENTATIVE ABOUT *** * ******* THE SQD NASCAR PROMOTION +?** TERMS O F PAYMENT SUBTOTA FREIGHT AND NLESS OTHERWISE INDICATED) ALL DISCOUNTABLE L HANDLING TAX TOTAL VOICES ARE SUBJECT TO CASH DISCOUNT IF PAID BY HE 10TH OF MONTH FOLLOWING BILLING DATE. ALL IVOICE FORWARD S DUE NET ON 15TH OF MONTH FOLLOWING LUNG AS A CONDITION OF THES 1U A 1 ALES AG REEMENTA Am IONTHLY SERVICE CHARGE OF THE LESSER OF l%S 0 R MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE ALL LL ACCOUNTS NOT PAID BY NET W DUE M GATE. TERMS AND CONDITIONS OF IF PAID WITHIN TERMS. SALES see reverse side. ORIGINAL l REMIT TO: GraybaR° 0? ,7Vu 0 ? 0 21-15 QUEENS PLAZA NORTH 0 215-336-2211 0 LONG ISLAND CITY, NY 11101 0 0 0 080 IF1 01 0 ® INFRASTRUCTURE TECH. CONT k 0 YOUR ORDER NO. 0 ffeFB WnF TNN INVOICE NUMBER DATE 0230448606 9/17/01 INVOICE QUESTIONS PLEASE CALL 215-336-2211 GRAYBAR FILE: IFIZSREDROOFINN ACCOUNT: INFRASTRUCTURE TECH.CONT S H I P T O PAGE 2 aun R ATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. # INV. RT. TO 9/17/01 WILL CALL HARRISBURG, PA 5/F' 1 QUANTITY CATALOG # / DESCRIPTION I CASH RATE OF UNIT PRICE AMOUNT *** HOT DOG DAY EVERY THURSDAY ** +?** AT OUR COUNTER B TERMS OF PAYMENT SUBTOTAL FREIGHT AND HANDLING TAX TOTAL ATED) ALL DI UNT B E &LESS OTHERWISE INDI PA A L C SCO CES AR SUBJECT NT IF PD ATE By DISC YHE 70TH OFEMONTH FOL OCASH WING BILLIING 0 29.89 .00 7.7 67.68 m m 0 L9 LL N 1111ILLING. AS A CONDITION OF THE SALES AGREEMENT A _ ON SERVICE CHARGE OF THE LESSER OFO O MAXIMUM PERMITTED D BY LAW MAY BE ADDED T TO MAXIMUM DISCOUNT APPLICABLE CASH ACCOUNTS NOT PAID By NET DUE BATE. IF PAID WITHIN TERMS. TERMS AND CONDITIONS OF ALES see reverse side. ORIGINAL f L REMIT TO: " yam Gam - Ao 0 21-15 QUEENS PLAZA NORTH 0 215-336-2211 0 LONG ISLAND CITY, NY 11101 8 0 0 080 IF1 01 0 INFRASTRUCTURE TECH. CONT 507 N. YORK ST MECHANICSBURG, PA 17055 t 0 0 0 YOUR ORDER NO. 01083 ,m a m 0 LL N INVOICE NUMBER DATE 0230447837 9/11/01 INVOICE QUESTIONS PLEASE CALL 215-336-2211 GRAYBAR FILE: IFIZS1083@30822 ACCOUNT: INFRA-STRUCTURE TECH.CONT S H I P WILL CALL T O Don e ATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. # INV. RT. TO 9/10/01 WILL CALL HARRISBURG, PA S/P 1 QUANTITY CATALOG # / DESCRIPTION CATH OF UNIT PRICE AMOUNT * REPRINTED INVOICE ** 13BH 50 CAT3224 ERICO PROD 229.74C 114.87 1/8-1/4 FLANGE 1 4306 GREENLEE 23.32E 23.32 430 IN A GRAYBAR BUCKET ** ASK YOUR SALES REPRESENTATIVE ABOUT ***** *+?+?+? THE SOD NASCAR PROMOTION ******* a *** HOT DOG DAY EVERY THURSDAY *** A *** AT OUR COUNTER *** a a a a 3 a 9 TERMS OF PAYMENT SUBTOTAL F D TAX TOTAL ? NNLESS OTHERWISE INDICATED) AlL OIBCOUNTABLE HAND ING PA VOICES ARE SUBJECT TO CASH DISCOUNT IF PAID BY mvc 1BTH OF MONTH FOLLOWING BILLING DATE. ALL 0.0 138.19 n^ D•DO 8.2 p 146.4° VOICES DUE NET ON 15TH OF MONTH FOLLOWING a0/ ' ILLING. ASA CONDITION OF THE SALES AGREEMENT A - aIONTHLY SERVICE CHARGE OF THE LESSER OF I%SOR NE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE OLL ACCOUNTS NOT PAID BY NET DUE DATE. IF PAID WITHIN TERMS. PERMS AND CONDITIONS OF SALES see reverse side. ORIGINAL r- REM IT TO: Grayb5X A O C O 21-15 QUEENS PLAZA NORTH 0 215-336-2211 O LONG ISLAND CITY, NY 11101 O 0 0 080 IF1 06 0 INFRASTRUCTURE TECH. CUNT 507 N. YORE; ST MECHANICSBURG, PA 17055 0 0 YOUR ORDER NO. OWEST YORK TIN LL y INVOICE NUMBER DATE 0230448077 9/11/01 INVOICE QUESTIONS PLEASE CALL 215-336-2211 GRAYBAR FILE: IFIHDWESTYORKTIM ACCOUNT: ITC/ WEST YORK S H P WILL CALL T O c•Gn e ATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. # INV. RT. TO 9/11/01 CALLED FOR HARRISBURG, PA S/P 1 QUANTITY CATALOG # / DESCRIPTION CASH OF DIS UNIT PRICE . AMOUNT j ** REPRINTED INVOICE 13BH 4 95-000-40 CORNING CBL 8.11E 324.40 CONK UNICAM COMPST SC-MM *** ASK YOUR SALES REPRESENTATIVE ABOUT *** *+?*** THE SOD NASCAR PROMOTION **** O ** HOT DOG DAY EVERY THURSDAY* *+? AT OUR COUNTER **+? A 3 3 3 3 TAX CERTIFICATE IS ON FILE TERMS OF PAYMENT SUBTOTAL FREIGHT AND TAX T OTAL N LESS OTHERWISE IN OICATE 01 ALL DISCOUNTABLE HANDLING PA F IVOICES ARE SUBJECT TO CASH DISCOUNT IF PAID BY RE 10TH OF MONTH FOLLOWING BILLING DATE. ALL O?Q 324.40 q V.O0 0. 324 44 VOICES DUE NET ON ISTH OF MONTH FOLLOWING 0 aa ? . ILLING. ASA CONDITION OF THE SALES AGREEMENT A - /ONTHLY SERVICE CHARGE OF THE LESSER OF I%X OR 'f HE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE #LLACCOUNTS NOTPAID BYNETDUEDATE, IF PAID WITHIN TERMS. IFERMS AND CONDITIONS OF SALES see reverse side. ORIGINAL REMIT TO: $ $ 21-15 QUEENS PLAZA NORTH $ 215-336-2211 $ LONG ISLAND CITY, NY 11101 $ $ $ 080 IF1 01 $ S ® INFRASTRUCTURE TECH. CONT 507 N. YORK ST MECHANICSBURG, PA 17055 f? $ $ YOUR ORDER NO. OWEST SHOE C.C. a m 0 LL h I ) INVOICE NUMBER DATE 0230448401 9/13/01 INVOICE QUESTIONS PLEASE CALL 215-336-2211 GRAYBW FILE: IF1HDWESTSHoREC.C. ACCOUNT: INFRA-STRUCTURE TECH.CONT S H I P WILL CALL T O F•r,n u ATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. # INV. RT. TO 9/13/01 CALLED FOR HARRISBURG, PA S/P 1 QUANTITY CATALOG # / DESCRIPTION RAjDIS. CAS UNIT PRICE AMOUNT * REPR INTED INVOICE ** 13BH 20 TEKD1 METALLICS 3.62C 7.24 8X1/2 1/4HEXHD DRL SCR 1000 TY5255M THOMAS&BETTS 10.70C 107.00 LOCKING CABLE TIE HLS-75RO PANDUIT 57.69E 230.76 B STD VELCRO CABLE TIE a ** ASK YOUR SALES REPRESENTATIVE ABOUT**** THE SOD NASCAR PROMOTION ******* a *** HOT DOG DAY EVERY THURSDAY *** a *** AT OUR COUNTER *** a a a a TERMS OF PAYMENT SUBTOTAL FREIGHT AND TAX TOTAL AA HANDLING UNLESS OTHERWISE INDICATED) ALL DISCOUNTABLE PA N CES AR SUBJECT TO CASH DISCONT IF PD BY gHEG10TH OFEMONTH FOLLOWING BILLING ATE ALL VOICES DUE NET ON 15TH OF MONTH FOLLOWING O• 345.00 0.00 20.7 $ (( > 365.70 lDLLING. AS A CONDITION OF THE SALES AGREEMENT A ONTHLY SERVICE CHARGE OF THE LESSER OF IYOA ON V HE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE LL ACCOUNTS NOT PAID BY NET DUE DATE. 1 jfERMS AND CONDITIONS OF IF PAID WITHIN TERMS. SALES see reverse side. ORIGINAL REM IT TO: ? 0 Gr %65X A 0 0 21-15 QUEENS PLAZA NORTH 0 215-336-2211 0 LONG ISLAND CITY, NY 11101 0 0 0 080 IF1 01 0 INFRASTRUCTURE TECH. CONT 507 N. YORK ST MECHANICSBURG, PA 17055 T 0 0 YOUR ORDER NO. O OWEST SHORE C.C. m a m 0 LL N 0230448413 9/14/01 INVOICE QUESTIONS PLEASE CALL 215-336-2211 GRAYBAR FILE: IFIHDWESTSHOREC.C. ACCOUNT: INFRA-STRUCTURE TECH.CONT S H I P WILL CALL T O nan u Alt JHIYNtU AND ROUTING - SHIPPED FROM F.O.B. # INV. RT. TO 9/13/01 CALLED FOR HARRISBURG, PA S/P 7 QUANTITY CATALOG # / DESCRIPTION CASH oOIS F UNIT PRICE , AMOUNT ** REPRINTED INVOICE* 13BH 1 CAT32 ERICO PROD 130.69C 228.71 CABLECAT SUPP SYST **** ASK YOUR SALES REPRESENTATIVE ABOUT *** 0 ** +?* THE SUD NASCAR PROMOTION ******* a *** HOT DOG DAY EVERY THURSDAY *** *** AT OUR COUNTER *** b a 3 f f f f f f TERMS O F PAYMENT SUBTOTAL FREIGHT AND NLESS OTHERWISE INDICATEDI ALL DISCOUNTABLE HANDLING TAX PA = TOTAL CES 10TH OF EMOSUBJECT TO CASH DISCOUNT IF PAID BY NTH FOLLOWING BILLING DATE. ALL 0.0 228.71 0.00 I VOICES DUE NET ON 15TH OF MONTH FOLLOWING INVOICE NUMBER DATE 0 d( ILLING. AS A CONDITION OF THE SALES AGREEMENT A ONTHLY SERVICE CHARGE OF THE LESSER OF IYA OR HE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE ALL ACCOUNTS NOT PAID BY NET DUE DATE. IF PAID WITHIN TERMS. jfERMS AND CONDITIONS OF SALES see reverse side. ORIGINAL r REMIT TO: 4 ? 0 21-15 QUEENS PLAZA NORTH 0 215-336-2211 0 LONG ISLAND CITY, NY 11101 0 0 0 080 IF1 01 0 INFRASTRUCTURE TECH. CONT 507 N. YORK ST MECHANICSBURG, PA 17055 0 0 YOUR ORDER NO. 01032 WS COUNTRY CLUB m a m 0 LL V) I?lVOIEE NUMBER DATE 0230446430 9/14/01 INVOICE QUESTIONS PLEASE CALL 215-336-2211 GRAYBAR FILE: IFIHDIO32 ACCOUNT: INFRA-STRUCTURE TECH.CONT S H I P WILL CALL T O r-on m tU ANU HUUTING SHIPPED FROM F.O.B. # I RT TO CALLED FOR HARRISBURG, PA S/P CATALOG # / DESCRIPTION RATE O CASH DIS . UNIT PRICE AUNT RINTED INVOICE 13BH r -CMP-TR-RFP-G1C GEN C8L C0M 128 84M 41.86 NATURAL . 772.80 SK YOUR SALES REPRESENTATIVE ABOUT F THE SQD NASCAR PROMOTION * HOT DOG DAY EVERY THURSDAY AT OUR COUNTER ** a 3 f f I f f TERMS O F PAYMENT SUBTOTAL FREIGHT AND NLESS OTHERWISE INDICATED) ALL DISCOUNTABLE HANDLING TAX PA TOTAL 11 HEOIO CES TH OFFMONTH C FOL OWING BILL NG DATE. ALL iV 0.0 772.80 0.00 46 3 819 17 OICES DUE NET ON 15TH OF MONTH FOLLOWING ILLING ASAC . 0 ?? ?F ? . ONDITION OF THE SALES AGREEMENT A Am wONTHLY SERVICE CHARGE Of THE LESSER OF IM%OR HE MAXIMUM PERMITTED BY LAW MAY BE ADDEO TO CASH DISCOUNT APPLICABLE #LL ACCOUNTS NOT PAID BY NET DUE DATE. $ERMS AND CONDITIONS OF IF PAID WITHIN TERMS. SALES see reverse side. ORIGINAL REMIT TO: Gr A S C 0 21-15 QUEENS PLAZA NORTH 0 215-336-2211 0 LONG ISLAND CITY, NY 11101 0 0 0 080 IF1 01 0 INFRASTRUCTURE TECH. CONT 507 N. YORK ST MECHANICSBURG, PA 17055 Y 0 YOUR ORDER NO. 0 001062 m e m LL N q 91VOICES DUE NET ON 15TH OF MONTH FOLLOWING G. AS A CONDITION OF THE SALES AGREEMENT A Am s10NTHLY SERVICE CHARGE OF THE LESSER OF IMIA OR HE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE ?LL ACCOUNTS NOT PAID BY NET DUE DATE. PERMS AND CONDITIONS OF IF PAID WITHIN TERMS. SALES see reverse side. INVOICE NUMBER DATE 0230446804 9/04/01 INVOICE QUESTIONS PLEASE CALL 215-336-2211 GRAYBAR FILE: IFIHDO1062t338237 ACCOUNT: INFRA-STRUCTURE TECH.CONT S H I P WILL CALL T O r.nn u Alt AY1IrrtU AND ROUTING SHIPPED FROM 9/04/01 CALLED FOR HARRISPA QUANTITY CATALOG # DESCRIPTION RATE OF CASH DIS . UN REPRINTED INVOICE 13BH 8 92-041-97-P CORNING CBL MTRJ MM UNICAM CONN 2 4 1 CJ588BJ PANDUIT r MINI COM CAT 5 JACK S ** ASK YOUR SALES REPRESENTATIVE ABOUT*** THE SQD NASCAR PROMOTION ******* *** HOT DOG DAY EVERY THURSDAY *** *** AT OUR COUNTER *** 3 S i i f I i TERMS O F PAYMENT SUBTOTAL FREIGHTA ND UNLESS OTHERWISE INDICATED) ALL DISCOUNTABLE HANDLING TAX PA TOTAL IVOICEB ARE SUBJECT TO CASH DISCOUNT IF PAID BY HE 10TH OF MONTH FOLLOWING BILLING DATE. ALL 4.0 1494.00 0.00 89 6 1583 64 LLIN . 0 A . s i r REMIT TO: ° - G? aybaH $ $ 21-15 QUEENS PLAZA NORTH $ 215-336-2211 $ LONG ISLAND CITY, NY 11101 $ $ $ 080 IF1 01 S ® INFRASTRUCTURE TECH. CONT 14 507 N. YORK ST Ip MECHANICSBUF'G, PA 17055 $ $ YOUR ORDER NO. 01099 INVOICE NUMBER DATE 0230446097 9/04/01 INVOICE QUESTIONS PLEASE CALL 215-336-2211 GRAYBAR FILE: IF1HD1058 ACCOUNT: INFRA-STRUCTURE TECH.CONT S H I P WILL CALL T O PRO It ATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. # INV. RT. TO 9/04/01 CALLED FOR HARRISBURG, PA S/P 1 QUANTITY CATALOG DESCRIPTION RATE Of CASH DIS . UNIT PRICE AMOUNT * REPRINTED INVOICE 13EH CCH-02U CORNING CBL 170.53E 341.06 CLOSET CONN HODS 2 RCK SP 5 CF1064IW PANDUIT 1.43E 71.50 MINI CON 106 FRAME ** ASK YOUR SALES REPRESENTATIVE ABOUT ****** **+?**** THE SQD NASCAR PROMOTION ******* *** HOT DOG DAY EVERY THURSDAY *** *** AT OUR COUNTER *** $ TERMS OF PAYMENT SUBTOTAL FREIGHT AND HANDLING TAX TOTA L aa ?FUNLESS OTHERWISE INDICATED) ALL DISCOUNTABLE PA 1 y7VOICES ARE SUBJECT TO CASH DISCOUNT IFPAID BY I N Q n 41G ct56 VA 00 nn 24 7 437 71 HE 10TH OF MONTH FOLLOWING BILLING DATE. ALL . ? ' . .. m a m 0 LL N ?ILLING ABA LONOITION Of THE SALES AGREEM ENTA ONTHLY SERVICE CHARGE OF THE LESSER Of 1%% OR CASH DISCOUNT APPLICABLE 11 HE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO ?uA000UnTSxorPAlo.erNErouEDnrE. IF PAID WITHIN TERMS. TERMS AND CONDITIONS OF ALES see reverse side. REMIT TO: Gr O %fta-X 0 0 21-15 QUEENS PLAZA NORTH 0 215-336-2211 0 LOW ISLAND CITY, NY 11101 0 0 0 080 IF1 01 0 8 INFRASTRUCTURE TECH. CONT 507 N. YORK ST MECHANICSBURG, PA 17055 O 0 YOUR ORDER NO. OCORPORATE XF'RES BRYAN m a m LL N 0 I INVOICE NUMBER DATE 0230447236 9/05/01 INVOICE QUESTIONS PLEASE CALL 215-336-2211 GRAYBAR FILE: IFIZSCORPORATEXPRES ACCOUNT: INFRA-STRUCTURE TECH.CONT S H I P WILL CALL T O r.nn u UU I INU SHIPPED FROM F.O.B. # INV. RT. TO /OlA CALL HARRISBURG, PA S/P 1 CATALOG # / DESCRIPTION RATE OF CASH DIS- UNIT PRICE AMOUNT EPRINTED INVOICE 13PH 05-1 TYCO ELECTRO r RT LT ALMOND .63E 1 q,7g WIREMOLD 2=1 5/8D DEV BOX a.67E 3'67 ASK: YOUR SALES REP'R'ESENTATIVE ABOUT *** THE SOD NASCAR PROMOTION ******* *** HOT DOG DAY EVERY THURSDAY f I I *** AT OUR COUNTER *** TERMS O F PAYMENT SUB FREIGHT AND NLESS OTHERWISE IN VOICES ARE SUBJECT DICATED) ALL DISCOUNTABLE TOTAL HANDLIN G TAX PA TOTAL HE IOTH OF MONTH F VOICES CUE NET ON TO CASH DISCOUNT IF PAID BY OLLOWING BILLING GATE. ALL 15TH OF MONTH FOLLOWING 0.0 13.45 0 .00 O.a 14.26 LLING. ASA CONDITION OF THE SALES AGREEMENT A - ONTHLY SERVICE CHARGE OF THE LESSER OF 1%%OR HE MAXIMUM PERMITTED SY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE ?LL ACCOUNTS NOT PAID SYNETDUE W M GATE. $ERMS AND CONDITIONS OF IF PAID WITHIN TERMS. SALES see reverse side. E ORIGINAL REMIT 0 TO: Gra?ybaR' A ? 0 21-15 QUEENS PLAZA NORTH 0 215-336-2211 0 LONG ISLAND CITY, NY 11101 0 0 0 080 IF1 01 0 8 INFRASTRUCTURE TECH. CONT 507 N. YORK ST NECHANICSBURG, PA 17055 T 0 0 YOUR ORDER NO. 0 APA TIIRN PTVF INVOICE NUMBER DATE 0230447441 9/06/01 INVOICE QUESTIONS PLEASE CALL 215-336-2211 GRAYBAR FILE: IFIZSPATURNPIK:E ACCOUNT: INFRA-STRUCTURE TECH.CONT S H I P WILL CALL T O Gan a i c ATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. # INV. RT. TO 9/06/01 WILL CALL HARRISBURG, PA S/P 1 QUANTITY CATALOG # / DESCRIPTION RATE OF CASH DIS UNIT PRICE AMOUNT ** REPRINTED INVOICE ** 13BH 1 292ONN THOMAS&BETTS 358.880 35.89 1/2 .125-.375 CORD CONN ** ASK: YOUR SALES REPRESENTATIVE ABOUT***** THE SOD NASCAR PRONOTION ******* *** HOT DOG DAY EVERY THURSDAY *** *** AT OUR COUNTER *+?* a 0 0 B a a a TERMS OF PAYMENT SUBTOTAL F EIGH AND TAX TOTAL NLESS OTHERWISE INDICATED) ALL DISCOUNT ? E HANDLING PA ABL y y11 CES CASH If HE 10TH OFEMONTHC FOLLOWING DISCOUNT ZING DATE! AlL VOICES DUE NET ON 5 H 0• p? 35.01 0.00 2.1 38.04 1 T 0F MONTH FOLLOWING - I LUNG. AS A CONDITION OF THE SALES AGREEMENT A AIONTNLY SERVICE CHARGE OF THE LESSER OF 18%OR CASH DISCOUNT APPLICABLE NE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO OLL ACCOUNTS NOT PAID BY NET DUE DATE. IF PAID WITHIN TERMS. $ERMS AND CONDITIONS OF SALES see reverse side. ORIGINAL REMIT TO: ° Grayba,R, A $ C $ 21-15 QUEENS PLAZA NORTH $ 215-336-2211 $ LONG ISLAND CITY, NY 11101 $ $ $ 080 IF1 01 $ 9 INFRASTRUCTURE TECH. CONT 507 N. YORK. ST MECHANICSBURG, PA 17055 T $ YOUR ORDER NO. $ $1033 TRI COMM ELEVEN INVOICE NUMBER DATE 0230444B61 8/27/01 INVOICE QUESTIONS PLEASE CALL 215-336-2211 E GRAYBAR FILE: IFIHDIO33TRICONNELEMEN ACCOUNT: INFRA-STRUCTURE TECH.CONT S H I P WILL CALL T O aun * ATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. W-TNV. RT.TO 6/25/01 CALLED FOR HARRISBURG, PA j S/P 1 F QUANTITY CATALOG # / DESCRIPTION CASH OF DIS UNIT PRICE . AMOUNT * REPRINTED INVOICE ** 13BH 25 1116048-9 TYCO ELECTRO 4.50E 112.50 Nf::YD 4 PR UTP UNI WR GRN *** ASK YOUR SALES REPRESENTATIVE ABOUT ****+? ***+?** THE SQD NASCAR PROMOTION ******* *** HOT DOG DAY EVERY THURSDAY *** *** AT OUR COUNTER *** a a a 3 f 3 f f f f f 1 I TERMS OF PAYMENT SUBTOTAL FREIGHT AND TAX TOTAL IUNLESS OTHERWISE INDICATED) ALL OISC DUNTABLE HANDLING PA FIVOI CES ARE SUBJECT TO CASH DISCOUNT IFPAID BY HE IOTH OF MONTH FOLLOWING BILLING DATE. ALL OHO ilGq? Q?OQ 6.7 111p.25 NVOICES DUE NET ON 15TH OF MONTH FOLLOWING ILLING. AS ACONOITION OF THESALES AGREEMENTA - ONTHLY SERVICE CHANGE OF THE LESSER OF 1HX OR HE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE $u ACCOUNTS NOT PAID BY NET DUE DATE. IF PAID WITHIN TERMS. PERMS AND CONDITIONS OF SALES see reverse side. REMIT TO: co Grayba,R 0 0 21-15 QUEENS PLAZA NORTH 0 215-336-2211 0 LONG ISLAND CITY, NY 11101 0 0 0 080 IF1 01 0 s ® INFRASTRUCTURE TECH. CONT 6. 507 N. YORK ST D MECHANICSBUfiti, PA 17055 0 0 YOUR ORDER NO. 001047 CORP EXPRESS INVOICE NUMBER DATE 0230445690 8/27/01 INVOICE QUESTIONS PLEASE CALL 215-336-2211 ?.: GRAYBAR FILE: IFMI047 ACCOUNT: INFRA-STRUCTURE TECH.CONT S H I P WILL CALL T O PRd It ATE SHIPPED AND ROUTING ROM 1= F. O.B. # INV. RT. TO 8/25/01 CALLED FOR 7 RRISBURG, PA S/P 1 QUANTITY CATALOG # / DESCRIPTION RATE OF CASH DIS. UNIT PRICE AMOUNT ** REPRINTED INVOICE ** 13BH 78 569875-5 TYCO ELECTRO 0,12E 9.36 HOODED BOOT BLUE INCOMING FREIGHT CHAR'G'E 12.25 *** ASK YOUR SALES REPRESENTATIVE ABOUT ****** *** THE SOD NASCAR PROMOTION ******* *** HOT DOG DAY EVERY THURSDAY *** *** AT OUR COUNTER *** a a a a a a b a b TERMS OF PAYMENT SUBTOTAL FREIGHT AND TAX TOTAL ?NLESS OTHERWISE INDICATED) HANDLING PA ALL DISCOUNTABLE NUVOICES ARE SUBJECT TO CASH DISCOUNT IF PAID BY HE 10TH OF MONTH FOLLOWING BILLING DATE. ALL M VOICES DOE NET ON iSTH OF MONTH FDIIDWING QUO 21.61 0.00 1.w 22.91 Q 0 LL N 'PILLING. ASACONOITION OF THE SALES AGREEMENT A # ONTHLY SERVICE CHARGE OF THE LESSER OF 1%%OR NE MAXIMUM PERMITTED SY LAW MAY BE ADO ED TO CASH DISCOUNT APPLICABLE ALL ACCOUNTS NOT PAID BY NET DUE DATE. IF PAID WITHIN TERMS. $ERMS AND CONDITIONS OF SALES see reverse side. REMIT TO: -- 0 O A 0 -1 9 21-15 QUEENS PLAZA NORTH J S 215-336-2211 0 LONG ISLAND CITY, NY 11101 0 0 0 080 IF1 01 0 INFRASTRUCTURE TECH. CONT 507 N. YORE; ST MECHANICSBURG, PA 17055 0 0 YOUR ORDER NO. 0 01060 FOOSE ELEMENIRY m a m 0 LL N INVOICE NUMBER DATE 02330445986 8/27/01 INVOICE QUESTIONS PLEASE CALL 215-336-2211 GRAYBAR FILE: IFIZS1060 ACCOUNT: INFRA-STRUCTURE TECH.CONT S H I P WILL CALL T O pt;'n * 6 ti ATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. # INV. RT. TO 8/27/01 CALLED FOR HARRISBURG, PA S/P 1 QUANTITY CATALOG # / DESCRIPTION RATE Of CASH DIS . UNIT PRICE AMOUNT ** REPRINTED INVOICE 13BH 1000 BT2S-M PANDUIT 42.75M 42.75 CABLE TIE BULK-PK 100 PV14-BF-C PANDUIT 24.12C 24.12 FORK TERMINAL 4 1700-TEMFLEX 3M ELEC/TELE 0.66E 2.64 3/4X60FT VINYL TAPE 0 1000 2C14-FPL-R-R-GCC GEN CBL C014 86.11M 86.11 B E1522S.41.03 RED 0 100 2C14-FPL-P-R-OCC GEN CBL COM 116.09M 116.09 B E3522S.41.03 RED **** ASK YOUR SALES REPRESENTATIVE ABOUT ***** THE SQD NASCAR PROMOTION ******* *** HOT DOG DAY EVERY THURSDAY *** 3 *** AT OUR COUNTER *** 3 TERMS OF PAYMENT SUBTOTAL FREIGHT AND TAX T NLE OTHERWISE U INDICATED) ALL DISCOUNTABLE HANDLING PA OTAL 1 CE UBJECT TO CASH ISC S HE 10TH OF EMONTH FOLLOWING BILLING DATE. ALL 0.0 271.71 0.00 16.3 n? 200.01 VOICES DUE MET ON 15TH OF MONTH FOLLOWING 0 aa ?Y 4 II71 LLING. ASA CONDITION OF THE SALES AGREEMENT A - MONTHLY SERVICE CHARGE OF THE LESSER OF 1XX OR HEMAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE ALL ACCOUNTS NOT PAID BY NET DUE DATE. IF PAID WITHIN TERMS. L-ERMS AND CONDITIONS OF SALES see reverse side. REMIT TO: 0 d t?7? ]] 0 ff77 ?? 0 21-15 QUEENS PLAZA NORTH 0 215-336-2211 0 LONG ISLAND CITY, NY 11101 0 0 0 080 IF1 01 0 S ® INFRASTRUCTURE TECH. CONT 507 N. YORK ST 0 MECHANICSBURG, PA 17055 0 0 YOUR ORDER NO. 01047 RICH m a m LL y rt Y II INVOICE NUMBER DATE 0230446090 8/28/01 INVOICE QUESTIONS PLEASE CALL 215-336-2211 GRAYBAR FILE: IFlZS1047 ACCOUNT: INFRA-STRUCTURE TECH.CONT S H I P WILL CALL T O Pr-n N n' a orTlrrmU ANU FiVU I INU SHIPPED FROM F O B . . . # INV. RT. TO 8/28/01 ALLED FOR HARRISBUf<Yi PA , S/P 1 QUANTITY CATALOG # / DESCRIPTION RATE OF CASH DIS. UNIT PRICE AMOUNT C REPRINTED INVOICE ** 13BH 600 5EXHP4P24-BL-S-ATD-AF' AMP 57825-b 170.465M 1023.90 S 60 5EXHP4P24-WH-S-ATD-AF' AMP a 57825-2 17.65 1123.99 3 6 CAT3258 ERICO PROD 0 5/16-1/2 FLANGE 2266.150 135.69 **** ASK YOUR SALES REPRESENTATIVE ABOUT 4 ***** THE SQD NASCAR PROMOTION +?****** 3 ** HOT DOG DAY EVERY THURSDAY ** I i ** AT OUR COUNTER *** TERMS O F PAYMENT FREIGHT AND NLESS OTHERWISE IN VOICES ARE SUBJECT DICATED) ALL DISCOUNTABLE E F TOTAL HANDLIN G TAX PA TOTAL 4E LOTH OF MONTH F VOICES DUE NET ON TO CASH DISCOUNT IF PAID BY OLLOWING BILLING DATE. ALL O.O 2183.49 1 11 131 LLING. AS A CONDITIO 15TH OF MONTH FOLLOWING - N OF THE SALES AGREEMENT A . .1 Qa{ iII ??ryl 9 2314.50 ONTHLY SERVICE CHARGE OF THE LESSER OF 1%96 OR NE O PERMITT D B LAW MAYBE ADDED TO CASH DISCOUNT APPLICABLE OLL ACCOUNTS NOT PAI PAID By NET DUE GATE. JTERMS AND CONDITIONS OF IF PAID WITHIN TERMS. SALES see reverse side. Y ORIGINAL REMIT TO: ? GraybaR ? 6 6 21-15 QUEENS PLAZA NORTH 6 215-336-2211 6 LONG ISLAND CITY, NY 11101 6 6 6 080 IF1 01 0 INFRASTRUCTURE TECH. CONT 507 N. YORK ST MECHANICSBURG, PA 17055 T 0 6 YOUR ORDER NO. 6 61047 m a 0 N LL N INVOICE NUMBER DATE 0230446092 8/28/01 INVOICE QUESTIONS PLEASE CALL 215-336-2211 GRAYBAR FILE: IFIZS1047@22275 ACCOUNT: INFRA-STRUCTURE TECH.CONT S H I P WILL CALL T O c-an u ATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. # INV. RT. TO 8/28/01 WILL CALL I HARRISBURG, PA S 1 QUANTITY CATALOG # / DESCRIPTION RATE OF CASH DIS UNIT PRICE . AMOUNT ** REPRINTED INVOICE ** 13M 1 43OG GREENLEE 23.32E 23.32 430 IN A GRAYBAR BUCKET 100,0 BT2S-M PANDUIT 42.75M 42.75 B CABLE TIE BULK. PK 6 ** * ASK YOUR SALES REPRESENTATIVE ABOUT ****** 6 ++?**** THE SQD NASCAR PROMOTION ******* *** HOT DOG DAY EVERY THURSDAY *** 3 *** AT OUR COUNTER *** rt 3 3 K 3 3 K TERMS OF PAYMENT SUBTOTAL FREIGHT AND TAX TOTAL UNLESS OTHERWISE INDICATED) ALL DISCOUNTABLE HANDLING PA VOICES ARE SUBJECT TO TO CASH CASH DISCOUNT UNT IFPAID BY NE ICES OF OF MONTH FOLLOWING BILLING GATE. ALL . 0 66.07 0.00 p 3.9 q 70 03 WVOICEG DUE NET ON iSTN OF MONTH FOLLOWING 6 p S . ILLING. ASA CONDITION OF THE SALES AGREEMENT A ?ONTHLY SERVICE CHARGE OF THE LESSER OF la%OR HE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE ILL ACCOUNTS NOT PAID BY NET DUE DATE. IF PAID WITHIN TERMS. Y$ERMS AND CONDITIONS OF SALES see reverse side. cs L: ORIGINAL REMIT TO: ° GraybaR $ $ 21-15 QUEENS PLAZA NORTH $ 215-3M-2211 $ LONG ISLAND CITY, NY 11101 $ $ $ 080 IF1 01 $ INFRASTRUCTURE TECH. CONT 507 N. YORK.. ST MECHANICSBUR69 PA 17055 $ $ YOUR ORDER NO. $1060 FOOSE ELENENTRY m a m 0 LL I " INVOICE NUMBER DATE 0230446093 8/28/01 INVOICE QUESTIONS PLEASE CALL 215-336-2211 GRAYBAR FILE: IFIZS1060 ACCOUNT: INFRA-STRUCTURE TECH.CONT S H I P WILL CALL T O PRfI st ATE SHIPPED AND ROUTING §HIPPED FROM F.O.B. # INV. RT. TO J 8/28/01 CALLED FOR HARRISBURG, PA ; S/P i QUANTITY CATALOG # / DESCRIPTION =RATE D°is. UNIT PRICE AMOUNT ** REPRINTED INVOICE ISBN 2000 2C14-FPL-R-R-GCC GEN CBL COM 86.11M 172.22 E1522S.41.03 RED **** ASK YOUR SALES REPRESENTATIVE ABOUT ****** ******* THE SQD NASCAR PROMOTION ******* *** HOT DOG DAY EVERY THURSDAY *** a *** AT OUR COUNTER *** a a a a I a a a s s TERMS OF PAYMENT SUBTOTAL FREIGHTAND NLESS OTHERWISE INDICATED) ALL DISCOUNTABLE kJ J 1 HANDLING TAX PA TOTAL - 1 ICES A SUBJECT T CASH DISC IF PAID BY (HEOIOTH OF MONTH FOLLOWING BILLIING DATE. ALL o. ?.y 17?y 2.22 0.00 1D 3 182 55 NI VOICES DUE NET ON 15TH OF MONTH FOLLOWING . $ ,, y >t . , I LLING. AS A CONDITION OF THE SALES AGREEMENT A - MONTHLY SERVICE CHARGE OF THE LESSEN OF 1%4 OR I NE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE ALL ACCOUNTS NOT PAID BY NET DUE DATE. i ITERMS AND CONDITIONS OF IF PAID WITHIN TERMS SALES see reverse side. ORIGINAL REM ITTO: o O G? 0 INVOICE NUMBER DATE 0 21-15 QUEENS PLAZA NORTH 0230445398 8/29/01 0 215-336-2211 0 LONG ISLAND CITY, NY 11101 INVOICE QUESTIONS PLEASE CALL 0 0 215-336-2211 0 080 IF1 01 GRAYBAR FILE: IFIHDO1047 0 S ACCOUNT. INFRA-STRUCTURE TECH.CONT ® INFRASTRUCTURE TECH. CONT S H ti 507 N. YORK ST I MECHANICSBURG, PA 17055 P WILL CALL T ® YOUR ORDER NO. O 0 001047 COfi1=' EXPRESS ATE SHIPPED AND ROUTING SHIPPED FROM 8/23/01 CALLED FOR HARRISBURG, PA CATALOG DESCRIPTION RINTED INVOICE ** 13BH -1 TYCO ELECTRO KIT 6PT 114CONN -1 TYCO ELECTRO T BLANK LT ALMOND 8-3 TYCO ELECTRO D PLUG ASSY 5 8 TYCO ELECTRO OOD BOOT 0.210 1 TYCO ELECTRO ! PNL ASSY 48P RJ45 CATS f **** ASK. YOUR SALES REPRESENTATIVE ABOUT ****** ! ******* THE SOD NASCAR PROMOTION ******* I *** HOT DOG DAY EVERY THURSDAY *** *** AT OUR COUNTER *** a m LL N a0 TERMS OF PAYMENT SUBTOTAL 4FREHLTIAN qyd1 NLESS OTHERWISE INDICATED) ALL DISCOUNTABLE IfIHE010TN OFEMONTH FO L OWING BILLIIG OA E! ALL O CASH NT IF BY ?1YVOICES DUE NET ON 15TH OF MONTH FOLLOWIN25O.J5 IBILLING. ASA CONDITION OF THE SALES AGREEMENT A #ONTHLY SERVICE CHARGE OF THE LESSER OF 1*14011 HE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE .p LL ACCOUNTS NOT PAID BY NET DUE DATE. 1ERMS AND CONDITIONS OF IF PAID WITHIN TERMS. ALES see reverse side. I S/P UNIT PRICE 1.63E 0.19E 270.33M 0.12E 172.49E n? e; 0- # IN RT.TO H AM . 2.28 s 42.17 9.36 172.49 TAX PA TOTAL ORIGINAL 80 REMIT TO: O 0 0 21-15 OWENS PLAZA NORTH 0 215-336-2211 0 LONG ISLAND CITY, NY 11101 0 0 0 080 IF1 06 0 S INFRASTRUCTURE TECH. CONT 507 N. YORK ST MECHANICSBURG, PA 17055 V a 0 0 YOUR ORDER NO. OWEST YORK 0918 RUTHANN m e m LL N 0 If, INVOICE NUMBER DATE 0230449065 9/18/01 INVOICE QUESTIONS PLEASE CALL 215-336-2211 GRAYBAR FILE: IFiHDWESTYORr0918 ACCOUNT: ITC/ WEST YORK S H INFRASTRUCTURE TECH C/O I WEST YORK HIGH SCHOOL P 1700 BANNISTER ST T ATTN JOE FORESIGHT Q YORK, PA 17404 C?GfI u a-r?ee?nvn.. r+i? onIrrcu ANLJ HVU I INCi SHIPPED FROM F.O.B. # INV. RT. TO 9/18/01 UPS RED REGIONAL ZONE -AUSTELL, GA S/P-PPD 1 QUANTITY CATALOG # / DESCRIPTION RATE OF CASH DIS UNIT PRICE AMOUNT * REPRINTED INVOICE * 13BH 1 SC-SCD-M-I-C-OR-ATD AMP 6 504971-1 22.80E 364.80 D **** ASK YOUR SALES REPRESENTATIVE ABOUT *** 8 +?***+?** THE SQD NASCAR PROMOTION ******* S *** HOT DOG DAY EVERY THURSDAY *** 3 *** AT OUR COUNTER *** 3 S I i f TAX CERTIFICATE IS ON FILE TERMS O F PAYMENT SUB FREIG HT AND NLESS OTHERWISE IN VOICES ARE SUBJECT DICATEOI ALL DISCOUNTABLE TO TOTAL HANDLIN G TAX PA '' TOTAL NE 10TH OF MONTH F CASH DISCOUNT IF PAID BY OLLOWING BILLING DATE. ALL 0. ?y s64 O 1i VOICES DUE NET ON LLIN ISTH OF MONTH FOLLOWING . V 25 .02 0.0 389.8? G. AS A CONDITION OF THE SALES AGREEMENT A A& ONTHLY SERVICE CHARGE OF THE LESSER 0 F 1XX OR HE MAXIMUM PERMITTED BY LAW MAYBE ADDED TO ALL ACCOUNTS NOT PAID BY NET OUE GATE. CASH DISCOUNT APPLICABLE $ERMS AND CONDITIONS OF IF PAID WITHIN TERMS. SALES see reverse side. ORIGINAL ?i ?r REMIT TO: --- (19 A 0 C 0 21-15 QUEENS PLAZA NORTH 0 215-336-2211 0 LONG ISLAND CITY, NY 11101 0 0 0 080 IF1 01 0 INFRASTRUCTURE TECH. CONT 507 N. YORK ST MECHANICSBUfiG. PA 17055 0 0 YOUR ORDER NO. 001090 TRI C a 0 LL N I?lVOICE NUMBER DATE 0230448544 9/13/01 INVOICE QUESTIONS PLEASE CALL 215-336-2211 GRAYBAR FILE: IFIHDO1090 ACCOUNT: INFRA-STRUCTURE TECH.CONT S H INFRASTRUCTURE TECH. CONT 507 N. YORK. ST P MECHANICSBURG, PA 17055 T O GCMI 4 i9iAVrninannn....•.. -.-..... SHIPPED FROM .... v...vrrccai F.O.B. a # INV. RT. TO 9/13/01 UPS GROUND REG. ZONE - YOUNGSTOWN, OH DEST 1 QUANTITY CATALOG # / DESCRIPTION RATE OF CASH DIS . UNIT PRICE AMOUNT ** REPRINTED INVOICE * 13BH SC-SC-D-S-3-C-YL-UPC-ADI ADIRONDACK 45.50E 136.50 902Z000CUCOOSM 0 **** ASK YOUR SALES REPRESENTATIVE ABOUT ****** ® **+?*** THE SOD NASCAR PROMOTION ****t?lE* i3 *+? HOT DOG DAY EVERY THURSDAY ** a *+?* AT OUR COUNTER *+?+? a a a I s I I TERMS O F PAYMENT SUBTOTAL FREIGHT AND NLESS OTHERWISE INDICATED) ALL DISCOUNTABLE HANDLING TAX PA TOTAL VOICES ARE SUBJECT TO CASH DISCOUNT IF PAID BY 'V 10TH OF MONTH FOLLOWING BILLING DATE. ALL 11 0. 136.50 0 . 00 8 .1 144 69 V01CES DUE NET ON 15TH OF MONTH FOLLOWING 1LUNG ASA CONDITION OF THE SALES 0 a . AGREEMENTA wONTHLY SERVICE CHARGE OF THE LESSER OF I%% OR ifHE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE #LL ACCOUNTS NOT PAID BY NET DUE DATE. IF PAID WITHIN TERMS. $ERMS AND CONDITIONS OF SALES see reverse side. ORIGINAL e EMIT TO: -- > 0 0 21-15 QUEENS PLAZA NORTH 0 215-336-2211 0 LONG ISLAND CITY, NY 11101 0 0 0 080 IF1 01 0 INFRASTRUCTURE TECH. CONT 507 N. YORK ST 1D MECHANICSBURG, PA 17055 0 0 YOUR ORDER NO. 001090 TRI C INVOICE NUMBER DATE 0230448542 9/14/01 INVOICE QUESTIONS PLEASE CALL 215-336-2211 GRAYBAR FILE: IFIHD01090 ACCOUNT: INFRA-STRUCTURE TECH.CGNT S H INFRASTRUCTURE TECH. CONT 1 507 N. YORK ST / P MECHANICSBURG, PA 17055 T O PRO # 1Z61X3X40301345415 ATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. # INV. RT. TO 9/13/01 UPS GROUND kEG. ZONE - FRESNO, CA DEST 1 QUANTITY CATALOG # / DESCRIPTION DI CASH RATE OF UNIT PRICE AMOUNT * REPRINTED INVOICE ** 13BH 3 ISOBAR IBAR 12/20 ULTRA TRIPP LITE 97.50E 292.50 BOUT RK SURGE 12 CRD **** ASK YOUR SALES REPRESENTATIVE ABOUT ****** +?**+?*** THE SOD NASCAR PROMOTION ******* *** HOT DOG DAY EVERY THURSDAY *** *** AT OUR COUNTER *** 0 a a a a a a a a 3 TERMS OF PAYMENT SUBTOTAL FREIGHTAND TAX TOTAL yy INDICATED) I U NLESS OTHERWISE HANDLING PA ? 1 SUBJECT TO CASH ALL DISCOUNTABLE YHEIGIOTH OFEMONTH FOLLOWING BILLING BATE. ALL wvnircc ma •cT nN I.TU nc u , . _ 0• 292.50 0.00 17. 310.05 e m 0 N N TILLING. ASA CONDITION OFTHESALES AGREEMENTA MONTHLY SERVICE CHANGE OF THE LESSEN OF 1%% 09 11'HE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE ALL ACCOUNTS NOTPAIO BY NET DUE DATE. IF PAID WITHIN TERMS. PERMS AND CONDITIONS OF SALES see reverse side. ORIGINAL Q m 0 LL N REMIT TO: 0 0 0 21-15 QUEENS PLAZA NORTH 0 215-336-2211 0 LONG ISLAND CITY, NY 11101 0 0 0 080 IF1 01 0 S ® INFRASTRUCTURE TECH. CONT rd 507 N. YORK ST ® MECHANICSBURG, PA 17055 f 40 0 0 YOUR ORDER NO. 601080 WS COUNTRY rt IIR INVOICE NUMBER DATE 0230447608 9/07/01 INVOICE QUESTIONS PLEASE CALL 215-336-2211 GRAYBAR FILE: IFIHDO1080 ACCOUNT: INFRA-STRUCTURE TECH.CONT S H INFRASTRtUCTURE TECH. C/O WEST SHORE COUNTRY CLUB; P COUNTRY CLUB ROAD T BBEC JOB TRAILER p CAMP HILL, PA 17011 PRO It iZ6A3R960302171762 ATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. # INV. RT. TO 9/07/01 UPS GROUND REG. ZONE - YOUNGSTOWN, OH DEST 1 QUANTITY CATALOG # / DESCRIPTION RATE OF CASH DIS . UNIT PRICE AMOUNT ** REPRINTED INVOICE * 13BH 12 CAT32 ERICO PROD 129.32C 155.18 CABLECAT SUPP SYST 558088-1 TYCO ELECTRO 1.40E 7.00 FACEPLATE 4 PORT ALMOND 15 406339-1 TYCO ELECTRO 0.19E 28.50 INSERT BLANK LT ALMOND ** ASK YOUR SALES REPRESENTATIVE ABOUT ****** ******* THE SOD NASCAR PROMOTION ******* *** HOT DOG DAY EVERY THURSDAY *** *** AT OUR COUNTER *** 0 TERMS OF PAYMENT SUBTOTAL FFGHT AND HA L I NG TAX TOTAL a NNLESS OTHERWISE INDICATED) ALL DI N PA SCOU TABLE VOICES ARE SUBJECT TO CASH DISCOUNT IF PAID BY O. I 190.6E - O.OO SS 202 12 HE 10TH OF MONTH FOLLOWING BILLING DATE. ALL • . 'JILLING.AS A CONDITION OF THE SALES AGREEMENT A ONTHLY SERVICE CHARGE OF THE LESSER OF 1%% ON HE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE ALL ACCOUNTS NOT PAID BY NET DUE DATE. IF PAID WITHIN TERMS. I ERMS AND CONDITIONS OF SALES see reverse side. REMIT TO: Gr 0,0 21-15 QUEENS PLAZA NORTH 0 215-336-2211 0 LONG ISLAND CITY, NY 11101 0 0 0 080 IF1 05 0 i ® INFRASTRUCTURE TECH. CONT 1d 507 N. YORK ST Ifs MECHANICSBURG, PA 17055 45 0 0 YOUR ORDER NO. OPA TURN 1022, kUTHANN INVOICE NUMBER DATE 0230453865 10/233/01 INVOICE QUESTIONS PLEASE CALL 215-336-2211 GRAYBAR FILE: IFIHDPATURN1022 ACCOUNT: ITC/ PA TURNPIKE S H INFRASTRUCTURE TECH. CONT 1 507 NORTH YORK ST P MECHANICSBURG, PA 17055 T O PRO # IZE9W0210300333715 ATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. # INV. RT. TO 10/23/01 UPS GROUND REGIONAL ZONE - JOLIET? IL DEST 1 QUANTITY CATALOG DESCRIPTION RATE of CASH CIS UNIT PRICE AMOUNT . ** REPRINTED INVOICE ** 13BH 90 1278415-1 TYCO ELECTRO 13.95E 1255.50 MT-RJ JACK MM 62 5 ALMOND **** ASK YOUR SALES REPRESENTATIVE ABOUT ****** 0 ******* THE SQD NASCAR PROMOTION ******* a *** HOT DOG DAY EVERY THURSDAY *** 8 *** AT OUR COUNTER *** a TAX CERTIFICATE IS ON FILE LL N aO?5 TERMS OF PAYMENT TOT AL ??Y((UI1NLE OTHERWISE INOICA ALL DISCOUNTABLE IIH NG DATE. ALL ]FSUB CES TO CASH H OFEMONTHO FOLLOWING BILL E010 1255.50 VOICES DUE NET ON 15TH OF MONTH FOLLOWING - I LLING. AS A CONDITION OF THE SALES AGREEMENT A DNTHLY SERVICE CHARGE OF THE LESSEN OF 1%%OR NE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE dLL ACCOUNTS NOT PAID BY NET OUE DATE. $ERMS AND CONDITIONS OF IF PAID WITHIN TERMS SALES see reverse side. NG PA TAX TOTAL 0.00 0.0 1255.50 ORIGINAL F E° V, REMIT TO: Gi 0 A 0 0 21-15 QUEENS PLAZA NORTH J 0 215-336-2211 0 LONG ISLAND CITY, NY 11101 0 0 0 080 IF1 05 0 INFRASTRUCTURE TECH. CONT 507 N. YORK ST MECHANICSBUfiG, PA 17055 T 0 0 0 YOUR ORDER NO. INVOICE NUMBER DATE 0230453866 10/22/01 INVOICE QUESTIONS PLEASE CALL 215-336-2211 GRAYBAR FILE: IFIHDPATURN1022 ACCOUNT: ITC/ PA TURNPIKE S H INFRASTRUCTURE TECH. CONT 1 507 NORTH YORK ST P MECHANICSBUR69 PA 17055 T O - I JHIPPED FROM 10f22/01 UPS "S GROUND GROU D F.O.B. - ._.# INV. RT. TO REG. ZONE - FRESNO, CA DEST 1 ' QUANTITY CATALOG # / DESCRIPTION RATE OF UNIT PRICE CA SH DIS. AMOUNT +* REPRINTED INVOICE 13PH 100 1278415-1 TYCO ELECTRO MT-RJ JACK NN 62 5 ALMOND 13.95E 139,.00 **** ASK YOUR SALES REPRESENTATIVE ABOUT ?*?** *+?* THE SOD NASCAR PROMOTION ******* *** HOT DOG DAY EVERY THURSDAY *** k , *** AT OUR COUNTER *** y m o TAX CERTIFICATE IS ON FILE LL N 0/j TERMS OF`PAYMENT, SUBTOTAL 'OINLESS OTHERWISE INDICATED) ALL DISCOUNTABLE FREIGHT AND HANDLING TAX TOTAL VOICES ARE SUBJECT TO CASH DISCOUNT IFPAID BY HE H OF MONTH FOLLOWING BI 0 0 PA LLING OATS. ALL . 1x95.00 11 VOICES 1LLING SUE NET ON ISTH OF MONTH FOLLOWING X71 LUNG. . AS A CONDITION OF OF THE SALES AGREEMENT A 0.40 D. 1395.00 INTHLY SERVICE CHARGE OF THE LESSER OF 1H%OR HE MAXIMUM PERMITTED By LAW M ,..,, AY BE ADDED TO CASH DISCOUNT APPLICABLE OLL ACCOUNTS NOT PAID BY NET DUE DATE. !V: jTERMS AND CONDITIONS OF IF PAID WITHIN TERMS. ORIGINAL SALES see reverse side. f , REMIT TO: Gx r~ 0 0 21-15 QUEENS PLAZA NORTH 0 215-336-2211 0 LONG ISLAND CITY, NY 11101 0 0 0 080 IF1 01 0 8 ® INFRASTRUCTURE TECH. CONT g 507 N. YORK ST 10 MECHANICSBURG, PA 17055 f? 0 0 YOUR ORDER NO. 01042 Don u Y m a m LL N 0 ILLING. ASA CONDITION OF THE SALES AGREEMENT A - ONTHLY SERVICE CHARGE OF THE LESSEN OF 1%% On ONE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE ALL MAXIMUMS NOT PAID BY NET DUE E DATE. IfERMS AND CONDITIONS OF IF PAID WITHIN TERMS. SALES see reverse side. INVOICE NUMBER DATE 0230444757 8/20/01 INVOICE QUESTIONS PLEASE CALL 215-336-2211 GRAYEAR FILE: IFIHD1042 ACCOUNT: INFRA-STRUCTURE TECH.CONT S H INFRASTRUCTURE TECH. CONT WILL CALL WILL CALL P WILL CALL WILL CALL T MECHANICSBURG, PA 17055 O I 1C onIrr?u HNU HUUI INU SHIPPED FROM F.O.B. # INV. RT. TO 8/17/01 LTL STK XFER/X-DOCK REG ZONE CRANBURY, Ni S/P-PPD 1 QUANTITY CATALOG DESCRIPTION RATE OF CASH DIS. UNIT PRICE AMOUNT ** REPRINTED INVOICE 13BH CCH-CP06-56 CORNING CIEL CCH PNL W/6 SC NN CON INS 24.51E 490.20 T 95-200-41 CORNING CRL S SINGLE NODE SC CONN 15.00E 450.00 3 CCH-CP06-59 CORNING CBL 3 CCH PNL W/3 3°.J6SC CER INS 39.90E 154.60 3 **** ASK YOUR SALES REPRESENTATIVE ABOUT ****?* I *+ THE SOD NASCAR PROMOTION ******* 4 *** HOT DOG DAY EVERY THURSDAY *** i I I *** AT OUR COUNTER *** TAX CERTIFICATE IS COF TERMS O F PAYMENT SUBT FREIGHT AND NLESS OTHERWISE IN VOICES DICATED) ALL DISCOUNTABLE OTAL HANDLIN G TAX PA TOTAL ARE SUBJECT HE 10TH OF MONTH F TO CASH DISCOUNT IF PAID BV OLLOWING BILLING GATE. All 4.0 p? 1099 ° WOG VOICES DUE NET ON 1STH OF MONTH FOLLOWING . 0• - ?I 1099.80 E l REMIT TO: PO- 0 21-15 QUEENS PLAZA NORTH 0 215-336-2211 0 LONG ISLAND CITY, NY 11101 0 0 0 080 IF1 01 0 8 0 INFRASTRUCTURE TECH. CONT IL 507 N. YORK ST 0 MECHANICSBURG, PA 17055 0 0 YOUR ORDER NO. 001047 INVOICE NUMBER DATE 0230446363 8/29/01 INVOICE QUESTIONS PLEASE CALL 215-3336-2211 GRAYBAR FILE: IFIZS01047@24929 ACCOUNT: INFRA-STRUCTURE TECH.CONT S H i P WILL CALL T O Con M Alt sHlrrtD AND ROUTING SHIPPED F ROM F.O.B. # INV. RT TO 8/29/01 WILL CALL HARRISBURG, PA S/P 1 . QUANTITY CATALOG # / DESCRIPTION CASH aATEaF DIS UNIT PRICE . AMOUNT ** REPRINTED INVOICE ** 13BH 5 103 801 247 AVAYA COMM. 5.14E 25.70 BLOCK CONN 14PK 110C-4 107 059 891 AVAYA COMM. 12.30E 24 60 0 BLOCK IIOAW2100 WRG PLSTC . a 10 GB13B ALLEN TEL 0.93E 9 30 a bIN METAL DISTRIB RING . f 1 HR7°.,0 METALLICS 17.0°,C 0 17 f PERFORATED STRAP P/FT . f **** ASK YOUR SALES REPRESENTATIVE ABOUT ****** f ******* THE SOD NASCAR PROMOTION ******* f *** HOT DOG DAY EVERY THURSDAY *** f *** AT OUR COUNTER *** I TERMS O F PAYMENT SUBTOTAL FREIGHT AND NLESS OTHERWISE ALL DISCOUNTABLE VOICES R SUBJECT TO CASH OWIN DISCOUNT NT IF IF PAID BY HANDLING TAX PA TOTAL HE OTH OF I MONTH ONTH FOLLOWING BILLING OATS. ALL VOICES OF VOICES DUE NET ON 15TH OF MONTH FOLLOWING 0. 59.77 O•GG 3.5 0 63.36 n m a m LL 0"TH .ASA CONDITION OF THE SALES AGREEMENT A ONTHLY SERVICE VICE CHARGE ARGE OF THE HE LESSER OF OF I%X OR i%% OR HE MAXIMUM PERMITTED BY LAW M Y - A BE ADDED TO LL ACCOUNTS NOT PAID BY NET DUE DATE CASH DISCOUNT APPLICABLE ? . IF PAID WITHIN TERMS {TERMS AND CONDITIONS OF . SALES see reverse side. L3 4. l_ 1' J ORIGINAL ?r REM IT TO: ? Gra?ybaR O O 21-15 QUEENS PLAZA NORTH O 215-336-2211 O LONG ISLAND CITY, NY 11101 O O O 080 IF1 01 O S ® INFRASTRUCTURE TECH. CONT 507 N. YORK ST MECHANICSBURG, PA 17055 O O YOUR ORDER NO. OFOOSE ELEM INVOICE NUMBER DATE 0230446709 8/30/01 INVOICE QUESTIONS PLEASE CALL 215-336-2211 GRAYBAR FILE: IFIZSFOOSEELEN ACCOUNT: INFRA-STRUCTURE TECH.CONT S H 1 P WILL CALL T O PIRTI # ATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. # INV. RT. TO 8/30/01 WILL CALL HARRISBUfiti, PA S/P 1 QUANTITY CATALOG DESCRIPTION RATE OF CASH DIS UNIT PRICE AMOUNT ** REPRINTED INVOICE ** 13M 6 1/2-X-3 CONDUIT 50.2`,,0 3.02 GALV COND NIPPLE 20 LN101SC STEEL CITY 10.06C 2.01 1/2 STL LOCKNUT 100 BSV14X-C PANDUIT 24.38C 24.38 VINYL-INS BUTT SPLICE O 100 PV14-8F-C PANDUIT 24.12C 24.12 8 FORK TERMINAL 1 1700-TEMFLEX 3M ELEC/TELE 0.66E 6.60 a 3/4X60FT VINYL TAPE - 35-RED-3/4X66FT 3M ELEC/TELE 3.23E 6.46 3 CODING TAPE 3 * ASK. YOUR SALES REPRESENTATIVE ABOUT** tf **** THE SOD NASCAR PROMOTION ******* 3 *** HOT DOG DAY EVERY THURSDAY *** *** AT OUR COUNTER *+?* TERMS OF PAYMENT Sue TOTAL FREIGHT AND TAX TO HANDLING TAL N NLESS OTHERWISE INDICATED) ALL DISCOUNTABLE PA CES ARE SUBJECT TO CASH DISCOUNT IF PAID BY HE 10TH OF MONTH FOLLOWING BILLING DATE. ALL 0. .59 66 ryL 0.D0 4• 70 59 iVOICES DUE NET ON 1STH OF MONTH FOLLOWING O a ' . a m a m 0 LL N ILLING. ASA CONDITION OF THE SALES AGREEMENT A - ONTHLY SERVICE CHARGE OF THE LESSER OF 1%%OR HE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE $LL ACCOUNTS NOT PAID BY NET DUE DATE. IF PAID WITHIN TERMS. $ERMS AND CONDITIONS OF SALES see reverse side. ORIGINAL REMIT TO: Gr fta-K 0 0 21-15 QUEENS PLAZA NORTH 0 215-336-2211 0 LONG ISLAND CITY, NY 11101 S 0 0 080 IF1 01 0 S ® INFRASTRUCTURE TECH. CONT FA 507 N. YORK ST ID MECHANICSBURG, PA 17055 0 0 YOUR ORDER NO. 001047 'm 0 N LL w0 7 INVOICE NUMBER 0230446798 INVOICE QUESTIONS PLEASE CALL 215-336-2211 GRAYBAR FILE: IF1ZS01047@24145 ACCOUNT: INFRASTRUCTURE TECH.CONT S H I P WILL CALL T O Dan u DATE 9/04/01 HI t arllrrtU aANU HUUTING _ SHIPPED FROM F.O.B. # INV. RT TO 8/31/01 WILL CALL HARRISBURG, PA S/P 1 . QUANTITY CATALOG # / DESCRIPTION RATE OF CASH DIS UNIT PRICE . AMOUNT ** REPRINTED INVOICE ** 13BH 1 AT580 ALLEN TEL HEAVYDUTY MTL CRIMP TOOL 30.77E 30.77 **** ASK YOUR SALES REPRESENTATIVE ABOUT +t***** 0 **+?** THE SOD NASCAR PROMOTION ******* *** HOT DOG DAY EVERY THURSDAY *** 3 *** AT OUR COUNTER *** 3 3 3 ' I f I f I f TERMS O F PAYMENT SUBTOTAL FREIGHT AND NLESS OTHERWISE INOICATE01 ALL DISCOUNTABLE HANDLING TAX PA TOTAL ICES SUBJECT TO CASH 01 ISC IF PAD Y HE 10TH OFEMONTH FOLLOWING B LLIING DATE. ALL IV 0. 30.77 0.001 1 3 OICES DUE NET ON 15TH OF MONTH FOLLOWING I LLING ASAC R ? 2.62 II ONOITION OF THE SALES AGREEMENT A - ONTHLY SERVICE CHARGE OF THE LESSER OF 1%% OR HE MAXIMUM PERMITTED BY LAW MAY BE ADDEO TO CASH DISCOUNT APPLICABLE LL ACCOUNTS NOT PAID BY NET DUE DATE. J' GERMS AND CONDITIONS OF IF PAID WITHIN TERMS. ALES see reverse side. ORIGINAL REMIT TO: GI"° 0 ?d?•7Vulddb 0 0 21-15 QUEENS PLAZA NORTH 0 215-336-2211 0 LONG ISLAND CITY, NY 11101 0 0 0 080 IF1 01 0 S INFRASTRUCTURE TECH. CONT 507 N. YORK ST iECHANICSBURG, PA 17055 Y 0 YOUR ORDER NO. 0 01042 INVOICE NUMBER DATE 0230444766 8/20/01 INVOICE QUESTIONS PLEASE CALL 215-336-2211 GRAYBAR FILE: IFiHD1042 ACCOUNT: INFRA-STRUCTURE TECH.CONT S H INFRASTRUCTURE TECH. CONT WILL CALL WILL CALL P WILL CALL WILL CALL T MECHANICSBURG. PA 17055 O PRO # ; ATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. # INV. RT. TO 8/20/01 CALLED FOR HARRISBURG, PA S/P-PPD 1 QUANTITY CATALOG # / DESCRIPTION RATE of CASH OF DIS UNIT PRICE AMOUNT ** REPRINTED INVOICE ** 13M 10 61113C ALLEN TEL 1.33E 13.30 8IN METAL DISTRIB RING **** ASK YOUR SALES REPRESENTATIVE ABOUT *****+? THE SOD NASCAR PROMOTION ******* *** HOT DOG DAY EVERY THURSDAY *** *** AT OUR COUNTER +?** TAX CERTIFICATE IS COF 0 TERMS OF PAYMENT SUBTOTAL FREIGHTAND HANDLI N G TAX TOTAL p{ 4 NLESS OTHERWISE INDICATED) ALL DISCOUNTABLE J PA 1 ? ICES A SUBJECT TO CASH DISCOUNT IF PAID BY O F O 13 30 0 00 0 13 30 MONTH FOLLOWING BILLING DATE. ALL VNE IOTH O . - . . . . e a LL N VILLING. AS A CONDITION OF THE SALES AGREEMENT A _ 0 ONTHLY SERVICE CHARGE OF THE LESSER OF 1%%O R NE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE it LLACCOUNTS NOTPAID BY.NETDUEDATE. IF PAID WITHIN TERMS. JERMS AND CONDITIONS OF SALES see reverse side. ORIGINAL 17, REMIT TO: ° 0 Grarybal?, ? A 0 7 Ell 0 21-15 QUEENS PLAZA NORTH 0 215-336-2211 0 LONG ISLAND CITY, NY 11101 0 0 0 080 IF1 01 0 INFRASTRUCTURE TECH. CONT 507 N. YORK ST MECHANICSBURG, PA 17055 Y 0 0 0 YOUR ORDER NO. 01048 a m 0 INVOICE NUMBER DATE 0230445089 8/21/01 INVOICE QUESTIONS PLEASE CALL 215-336-2211 GRAYBAR FILE: IFlZS1048 ACCOUNT: INFRA-STRUCTURE TECH.CONT S H I P WILL CALL T O oan M Alt SHIPPED AND ROUTING PPED FROM 1 F.O.B. # INV. RT. TO 8/21/01 WILL CALL 7 ARRISBU RG, PA S/P 1 QUANTITY CATALOG # / DESCRIPTION CASH DDIS . UNIT PRICE AMOUNT ** REPRINTED INVOICE ** 13BH 1 2-GALV-COUP CONDUIT 183.17C 1.83 RIGID COND COUPL 1 TK226-SC STEEL CITY 192.35C 1.92 2-IN D/C S/S CPLG D 1 TC226SC STEEL CITY 178.81C 1.79 0 2-IN D/C S/S CONN 3 HS106 STEEL CITY 184.63C 9.23 a 2- IN 1H STL CONDSTRAP 3 FLEX ALUM 2 25FT COIL CONDUIT 177.97C 44.49 3 CONDUIT 1 EMT200 ARLINGTN IND 68.77C 0 69 U 2-IN NM TERMINATOR . > 2-EMT CONDUIT 95.48C 19.10 I STEEL THINWALL COND 4 **** ASK YOUR SALES REPRESENTATIVE ABOUT ****** ******* THE SQD NASCAR PROMOTION ******* *** HOT DOG DAY EVERY THURSDAY *** +E** AT OUR COUNTER *** TERMS OF PAYMENT SUBTOTAL FRET T- AND TAX TOTAL {{ UNLES$ OTHERWISE INDICATED) ALL DISCOUNTABLE HANDLING LING A - ! 1 He rVOICES SUBJECT ARE TO CASH DISCOUNT UNT IF F PAID PAID BY HE 10TH Of Of MONTH ONTH FOLLOWING BILLING GATE. ALL 0.0 79.05 ^^ 0 •DD i 4.7 83.79 VOICES DUE NET ON 15TH OF MONTH FOLLOWING - 0 Q? Y I LLING. AS A CONDITION OFTHE SALES AGREEMENTA - ONTHLY SERVICE CHARGE OF THE LESSER OF 1N%0R XE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE LILL ACCOUNTS NOT PAID BY NET DUE DATE. IF PAID WITHIN TERMS. $ERMS AND CONDITIONS OF SALES see reverse side. ORIGINAL .l_ REMIT TO: GraybaR° SA . V u 0 ? 7 9 21-15 QUEENS PLAZA NORTH 0 215-336-2211 0 LONG ISLAND CITY, NY 11101 0 0 0 080 IF1 01 0 INFRASTRUCTURE TECH. CONT F? 507 N. YORK ST MECHANICSBURG, PA 17055 0 YOUR ORDER NO. 01032 WS COUNTRY CLUB m a in 0 LL N 7 INVOICE NUMBER 0230444591 DATE 8/23/01 INVOICE QUESTIONS PLEASE CALL 215-336-2211 GRAYRAR FILE: IFlHDIO32 ACCOUNT: INFRA-STRUCTURE TECH.CONT S H I P WILL CALL T O PRO It ATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. # INV. RT. TO 8/17/01 CALLED FOR HARRISBURG, PA S/P 1 QUANTITY CATALOG DESCRIPTION RATE OF CASH DIS . UNIT PRICE AMOUNT ** REPRINTED INVOICE ** 13BH 600 2C18-Cif'-NA-RWG-GCC GEN CBSL CON 70.90N 425.40 C3112.41.86 NATURAL **** ASK YOUR SALES REPRESENTATIVE ABOUT ***+?* THE SQD NASCAR PROMOTION ******* *** HOT DOG DAY EVERY THURSDAY *** *** AT OUR COUNTER *** 0 TERMS OF PAYMENT SUBTOTAL FREIGHT AND HANDLING TAX TOTAL aa NLESS OTHERWISE INDICATED) ALL DISCOUNTABLE R U PA 1 ? CES YHE 10TH OFEMOSUBJECT TO CASH DISCOUNT IFFAID BY NTH FOLLOWING BILLING DATE. ALL D•0 425.40 0.00 25.5 450.92 INILLING. AS A CONDITION OF THE SALES AGREEMENT A ONTHLY SERVICE CHARGE OF THE LESSER OF 1%%O R HE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO ALL ACCOUNTS NOT PAID SY NET DUE DATE. J $ERMS AND CONDITIONS OF SALES see reverse side. CASH DISCOUNT APPLICABLE IF PAID WITHIN TERMS. ORIGINAL REMIT TO: G1, (9 0 ? VV[[??]] A 0 dd 0 21-15 QUEENS PLAZA NORTH 0 215-336-2211 0 LONG ISLAND CITY, NY 11101 0 0 0 080 IF1 01 0 INFRASTRUCTURE TECH. CONT 507 N. YORK ST MECHANICSRURG, PA 17055 0 0 YOUR ORDER NO. 01048 INVOICE NUMBER DATE 0230445214 8/23/01 INVOICE QUESTIONS PLEASE CALL 215-336-2211 GRAYW FILE: IFiZS1048@20844 ACCOUNT: INFRA-STRUCTURE TECH.CONT S H I P WILL CALL T O mn# r ATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. # INV. RT. TO 8/22/01 WILL CALL HARRISBURG, PA S/P 1 QUANTITY CATALOG # / DESCRIPTION RATE OF CASH DIS UNIT PRICE . AMOUNT ** REPRINTED INVOICE ** 13BH 1 TC223SC STEEL CITY 51.28C 0.51 1-IN D/C S/S CONN 1 RE63 CRH CONSTR 8,57E 8.57 2X1 RED **** ASK YOUR SALES REPRESENTATIVE ARM ** * ****** THE SQD NASCAR PROMOTION ******* a *** HOT DOG DAY EVERY THURSDAY *** a +?** AT OUR COUNTER *** a a a a a 3 4 D I I I TERMS OF PAYMENT SUBTOTAL FREIGHT AND TAX TOTAL {{ rUNL INDICATED) ALL DISCOUNTABLE HANDLING PA MVEO; COES SUBJECT ARE TO CASH CE S BILLING IFIAID BY TH OF OF MONTH ONTX FOLLOWING BILLING DATE. . ALL ALL IO 4?0 9.08 4.00 0.5 9.62 ryV OICES DUE NET ON ISTX OF MONTH FOLLOWING m a 0 L9 LL !7 VILLIKU-I A4UNVIIIUNUf INtbALtl AbKttMtNTA - gONTHLY SERVICE CHANGE OF THE LESSER OF I%S OR HE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE ®LL ACCOUNTS NOT PAID BY NET DUE DATE. IF PAID WITHIN TERMS. PERMS AND CONDITIONS OF SALES see reverse side. REMIT 0 TO: - 9 V Gr %AjM A S C S 21-15 QUEENS PLAZA NORTH 6 215-336-2211 6 LONG ISLAND CITY, NY 11101 S S 6 080 IFi 01 9 INFRASTRUCTURE TECH. CONT 507 N. YORK ST MECHANICSBURG, PA 17055 y 9 YOUR ORDER NO. 6 01070 WY bl_R_ m 0 LL N INVOICE NUMBER DATE 0230444180 8/15/01 INVOICE QUESTIONS PLEASE CALL 215-3336-2211 GRAYBAR FILE: IFIHDIO30 ACCOUNT: INFRA-STRUCTURE TECH.CONT S H I P WILL CALL T O Ppn a ATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. # INV. RT. TO 8/15/01 CALLED FOR HARRISBURG, PA S/P 1 QUANTITY CATALOG # / DESCRIPTION DI CASE RATE OF UNIT PRICE AMOUNT ** REPRINTED INVOICE ** 13BH 3 CF1064IW PANDUIT 1.43E 42.90 MINI CON 106 FRAME *** ASK YOUR SALES REPRESENTATIVE ABOUT***** ***+?* THE SOD NASCAR PROMOTION ******* *** HOT DOG DAY EVERY THURSDAY *** *** AT OUR COUNTER *** 8 B I TERMS OF PAYMENT SUBTOTAL EIGHT AND FRHAN TAX TOTAL k DLING PA PA NLESS OTHERWISE INDICATED) ALL DISCOUNTABLE XiV01CES ARE SUBJECT TO CASH DISCOUNT IF PAID BY YHE O• II'42.90 0.00 2 5 45 47 IOTH OF MONTH FOLLOWING BILLING DATE. ALL .uvnmcc m¢ ucr nu u nc unuru c . . I%ILLING. AS A CONDITION OF THE SALES AGREEMENT A _ ONTHLY SERVICE CHARGE Of THE LESSER OF 1%% OR HE MAXIMUM PERMIT BY LAW MAYBE ADDED ADDED TO TO CASH DISCOUNT APPLICABLE ALL ACCOUNTS NOT PAID BY NET DUE DATE. IF PAID WITHIN TERMS. IERMS AND CONDITIONS OF ALES see reverse side. ORIGINAL REMIT TO: ° a GraybaR b?J A v C 0 21-15 QUEENS PLAZA NORTH 0 215-336-2211 0 LONG ISLAND CITY, NY 11101 0 0 0 080 IFi 01 0 INFRASTRUCTURE TECH. CONT 507 N. YORK ST MECHANICSBURG, PA 17055 T 0 0 YOUR ORDER NO. 0 AlAw I rmnyw m m 0 LL N INVOICE NUMBER DATE 0230443955 8/14/01 INVOICE QUESTIONS PLEASE CALL 215-336-2211 GRAYBAR FILE: IFIZS1028 ACCOUNT: INFRA-STRUCTURE TECH.CONT S H I P WILL CALL T O PRn # ATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. # INV. RT. TO 8/14/01 WILL CALL HARRISBURG, PA S/P 1 QUANTITY CATALOG # / DESCRIPTION RATE OF CASH DIS . UNIT PRICE AMOUNT REPRINTED INVOICE * 13BH 00 CAT21 ERICO PROD 108.19C 86.55 CABLECAT SUPP SYST 100 BC ERICO PROD 49.730 49.73 1/2 ADJUSTABLE BEA14 CLAN 1000 BT'S-M PAMXUIT 42.75M 42.75 CABLE TIE BULK-PK 100 N163 METALLICS 1.77C 1.77 1/4-20 HEX MIT 100 RM99 METALLICS 2.26C 2.26 1/4-20X1/2 RH MACH SCR ** ASK YOUR SALES REPRESENTATIVE ABOUT **** * ** THE SQD NASCAR PROMOTION ******* *** HOT DOG DAY EVERY THURSDAY *** *** AT OUR COUNTER *** 0 TERMS OF PAYMENT SUBTOTAL FREIGHT AND HANDLING HANDLING TAX TOTAL 0{ '(UNLESS OTHERWISE INDICATED) ALL DISCOUNTABLE PA ARE SUBJECT TO CASH DISCOUNT IF PAID BY 0• 183.06 0.00 10.9 194 04 RNE 10TH OF MONTH FOLLOWING BILLING DATE. ALL . I LUNG. AS A CONDITION OF THE SALES AGREEMENT A O NTH LY SERVICE CHARGE OF THE LESSER OF I%% OR HE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO OLL ACCOUNTS NOT PAID BY NET DUE DATE. f-ERMS AND CONDITIONS OF SALES see reverse side. CASH DISCOUNT APPLICABLE IF PAID WITHIN TERMS. ORIGINAL REMIT TO: R° 0 ? V ?IA(L Grayba A 0 d C 0 21-15 QUEENS PLAZA NORTH 0 215-336-2211 0 LONG ISLAND CITY, NY 11101 0 0 0 080 IF1 01 0 INFRASTRUCTURE TECH. CONT 507 N. YORK ST ID MECHANICSBURG, PA 17055 0 YOUR ORDER NO. 0 Jain-)') INVOICE NUMBER DATE 0230443141 8/08/01 INVOICE QUESTIONS PLEASE CALL 215-336-2211 GRAYW FILE: IFIZS1022 ACCOUNT: INFRA-STRUCTURE TECH.CONT S H I P WILL CALL T O PRO it ATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. # INV. RT. TO 8/08/01 WILL CALL HARRISBURG, PA S/F' 1 QUANTITY CATALOG # /DESCRIPTION HATE OF CASH DIS. UNIT PRICE AMOUNT ** REPRINTED INVOICE * 13BH 50 600 14INERALLAC 57.660 28.83 1/2 STL BEAM CLAMP *** ASK YOUR SALES REPRESENTATIVE ABOUT **** ***#** THE SOD NASCAR PROMOTION ******* *** HOT DOG DAY EVERY THURSDAY *** m v m 0 LL *** AT OUR COUNTER *** N 0 TERMS OF PAYMENT SUBTOTAL FREIGHT AND TAX TOTAL HANDLING Q{ PA TUNLESS OTHERWISE INDICATED) ALL DISCOUNTABLE M 30 4?N4VOICES ARE SUBJECT TO CASH DISCOUNT IF PAID BY 0. 28.83 0.00 1.7 .S6 ' HE 10TH OF MONTH FOLLOWING BILLING DATE. ALL Y It VOICES DUE NET ON 1STH OF MONTH FOLLOWING - NDITION OF THESALES AGREEMENTA A ILLING. ASA CO 4 HON THLY SERVICE CHARGE OF THE LESSER OF 1%% OR YHE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE #LL ACCOUNTS NOT PAID BY NET DUE DATE. IF PAID WITHIN TERMS. ORIGINAL JERMS AND CONDITIONS OF SALES see reverse side. REMIT TO: ° 0 ,R ?j? A ? C 0 21-15 QUEENS PLAZA NORTH 0 215-336-2211 0 LONG ISLAND CITY, NY 11101 0 0 0 080 IF1 01 0 INFRASTRUCTURE TECH. CONT Y 0 YOUR ORDER NO. 0 0913 a m 0 LL N CVOICES DUE NET ON 15TH OF MONTH FOLLOWING •bILLING. AS A CONDITION OF THE SALES AGREEMENT A - ONTHLV SERVICE CHARGE LESSEE OF 1%% O H HE MAXIMUM PERMITTED D BY OV LAW AW MAY BE ADDED ADDED T TO CASH DISCOUNT APPLICABLE A LL ACCOUNTS NOTPAIO BY NET DUE DATE. i$ERMS AND CONDITIONS OF IF PAID WITHIN TERMS. SALES see reverse side. INVOICE NUMBER DATE 02304421M 8/01/01 INVOICE QUESTIONS PLEASE CALL 215-336-2211 GRAYBAR FILE: IFIZS913@39330 ACCOUNT: INFRA-STRUCTURE TECH.CONT S H P T p PAGE 2 FRO 4 ATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. # INV. RT. TO 8/01/01 WILL CALL HARRISBURG, PA S/P 1 QUANTITY CATALOG DESCRIPTION RATE OF CASH DIS. UNIT PRICE AMOUNT *** ASK YOUR SALES REPRESENTATIVE ABOUT **** * ******* THE SOD NASCAR PROMOTION ******* *** HOT DOG DAY EVERY THURSDAY *** *** AT OUR COUNTER *** a H a a a a TERMS OF PAYMENT SUBTOTAL FREIGHT AND TAX TOTAL # UNLESS THE HANDLING PA O RWISE INDICATED) ALL DISCOUNTABLE b1V01CES ARE SUBJECT TO CASH DISCOUNT IF PAID BY XE 10TH F M H F 4. •192 99 0 00 17 310 57 O ONT OLLOWING BILLING GATE. ALL . . . . REMIT TO: Gx aybaR° 0 0 21-15 QUEENS PLAZA NORTH 0 215-336-2211 0 LONG ISLAND CITY, NY 11101 0 0 0 080 IF1 01 0 s ® INFRASTRUCTURE TECH. CONT 507 N. YORK ST NECHANICSBURG, PA 17055 0 YOUR ORDER NO. 0 m a 0 LL N V INVOICE NUMBER DATE 0230442136 8/01/01 INVOICE QUESTIONS PLEASE CALL 215-336-2211 GRAYBAR FILE: IFIZS913@39330 ACCOUNT: INFRASTRUCTURE TECH.CONT S H I P WILL CALL T O Dan 4 V71J ATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. # INV. RT. TO 8J01/01 WILL CALL 7 RISBURG, PA S/P 1 QUANTITY CATALOG # /DESCRIPTION cases DDIIs. UNIT PRICE AMOUNT REPRINTED INVOICE 13BH 200 NC301 STEEL CITY 36.86C 73.72 3/8 D/C 2SCR NNC CONN 100 FLEX ALU14 3/4 100FT COIL CONDUIT 37.920 37.92 CONDUIT 1 31-391 IDEAL IND 13.54E 13.54 1GAL PULLING LUBE ABN2S-A-C PANDUIT 56.855C 113.70 CBL TIE NOUNT 1 BT1.5I-C PANDUIT 8.94C 8.94 NYLON CABLE TIE 1 LPNS-SB-C PANDUIT 16.81C 16.81 LIGHTNING HOLE NHT 20 1700-TEMFLEX 3N ELEC/TELE 0.66E 13.20 3/4X60FT VINYL TAPE 10 T921 NETAL.LICS 1.77C 1.77 BX1 PAN HD TAPPING SCR 100 QCSH2O NEfALLICS 13.390 13.39 QUADRIVE CONCRETE SCREWS 0 TERMS OF PAYMENT SUBTOTAL FREIGHT AND HANDLING TAX TOTAL Q{ SUNLESS OTHERWISE INDICATED) ALL DISCOUNTABLE A(IVOICES ARE SUBJECT TO CASH DISCOUNT IF PAID BY FORWARD WHE 10TH OF MONTN FOLLOWING BILLING DATE. ALL VU14W VV[ 1. ILLING. AS A CONDITION OF THE SALES AGREEMENT A JONTHLY SERVICE CHARGE OF THE LESSER OF INS OR ?.. HE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO ALL ACCOUNTS NOT PAID BY NET DUE DATE. TERMS AND CONDITIONS OF SALES see reverse side. CASH DISCOUNT APPLICABLE IF PAID WITHIN TERMS. ORIGINAL REMIT TO: 0 A?? Gra&%M 0 0 21-15 QUEENS PLAZA NORTH 0 215-336-2211 0 LONG ISLAND CITY, NY 11101 0 0 0 080 IF1 01 0 8 ® INFRASTRUCTURE TECH. CONT R 507 N. YORK ST ® MECHANICSBURG, PA 17055 0 0 YOUR ORDER NO. an,ni m Q m 0 LL .N INVOICE NUMBER DATE 0230442064 8/06/01 INVOICE QUESTIONS PLEASE CALL 215-336-2211 GRAYBAR FILE: IFIHDO1013 ACCOUNT: INFRA-STRUCTURE TECH.CONT S H I P WILL CALL T O PRO u ATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. # INV. RT. TO 8/01/01 CALLED FOR HARRISBURG, PA S/P 1 QUANTITY CATALOG # /DESCRIPTION HATE of CASH ODIS F UNIT PRICE AMOUNT ** REPRINTED INVOICE ** 13BH 60 CAT425 ERICO PROD 531.53C 318.42 COMM CAL HGR ASSY **** ASK YOUR SALES REPFESENTATIVE ABOUT ****** ******* THE SQD NASCAR PROMOTION ******* *** HOT DOG DAY EVERY THURSDAY *** *** AT OUR COUNTER *** 0 TERMS OF PAYMENT SUBTOTAL HAANDLINNDLIN FR GND TAX TOTAL Q{ PA YUNLESS OTHERWISE INDICATED) ALL DISCOUNTABLE ??YYVOICES ARE SUBJECT TO CASH DISCOUNT IF PAID BY 0.0 31$.512 0.00 19.1 ????e J.aV.D6 'fHE 10TH OF MONTH FOLLOWING BILLING GATE. AlL ??IlVOICES DUE NET ON 15TH OF MONTH FOLLOWING - PAILLING. AS A CONDITION OF THE SALES ABBE EMENT A ON SERVICE CHAR OF THE LESSER ADD 0R NE MAXIMUM PERMITTED BV LAW MAY B BE ADDED ED TO ? MAXIMUM CASH DISCOUNT APPLICABLE . OLL ACCOUNTS NOT PAID BY NET DUE DATE. IF PAID WITHIN TERMS. $ERMS AND CONDITIONS OF SALES see reverse side. ORIGINAL I REMIT TO: G ° S i ?as+ 0 0 21-15 QUEENS PLAZA NORTH 0 215-336-2211 0 LONG ISLAND CITY, NY 11101 0 0 0 080 IF1 of 0 S 0 INFRASTRUCTURE TECH. CONT 507 N. YORK ST MECHANICSBURG, PA 17055 0 YOUR ORDER NO. 0 iennn44 lircr Vnav a m 0 ? I0 +y/ N CREDIT MEMO NUMBER 0230450041 DATE 10/01/01 INVOICE QUESTIONS PLEASE CALL 215-336-2211 GRAYBAR FILE: I 1FV00811@45304 ACCOUNT: ITC/ WEST YORK S H INFRASTRUCTURE TECH C/O WEST YORK MIDDLE SCHOOL P 1700 BANNISTER ST T ATTN MATT CELL 514-1220 O YORK., PA 17404 PRn # YYATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. # INV. RT. TO 9/25/01 GRAYBAR TRUCK: HARRISBURG, PA S/P-F/A 1 QUANTITY CATALOG # / DESCRIPTION RATE OF CASH DIS. UNIT PRICE AMOUNT TO CREDIT YOU FOR MATERIAL RETURNED ON OUR RMA#f 0237839R ON OUR INVOICE## 023-0421799 ** REPRINTED INVOICE ** IMH 1 DP48588110D PANDUIT 149.00E 149.00 48 PORT P-PANEL **** ASK YOUR SALES REPRESENTATIVE ABOUT ****** ******* THE SQD NASCAR PROMOTION ******* *** HOT DOG DAY EVERY THURSDAY *** *** AT OUR COUNTER *** TAX CERTIFICATE IS ON FILE 0 TERMS OF PAYMENT SUBTOTAL EIGHT AND HANDLING TAX TOTAL aQ ?IINLESS OTHERWISE INDICATED) ALL DISCOUNTABLE PA DISCOUNT UNT IF IF PAID ryiVOICES ARE SUBJECT TO CASH CASH #A 0 0 ' 149 00 .00 0. -149.00 ><INE 10TH OF OF MONTH TH FOLLOWING FOLLOWING BILLING GATE. ALL LL . . F,LUNG"AS A CONDITION OF THE SALES AGREEMENT A O ME MAXIMUM MTHLY SERVICE CHARGE OF THE LESSER OF l%A OR CASH DISCOUNT APPLICABLE TO PERMITTED ADDEO ACCOUNTS NOT BY NET DUE DATE. TO y IF PAID WITHIN TERMS. TERMS AND CONDITIONS OF ALES see reverse side. ORIGINAL REMI T TO: G ffiM 0 rM 40 0 21-15 QUEENS PLAZA NORTH J 0 215-336-2211 0 LOW ISLAND CITY, NY 11101 0 0 0 680 IFi 05 0 ® INFRASTRUCTURE TECH. CONT 507 N. YORK ST Ip MECHANICSBURG, PA 17055 0 0 YOUR ORDER NO. 0 m p m 0 LL N CREDIT MEMO NUMBER DATE 0230452124 10/11/01 INVOICE QUESTIONS PLEASE CALL 215-336-2211 GRAYBAR FILE: IFIFW00401@34877 ACCOUNT: ITC/ PA TURNPIKE S H INFRASTRUCTURE TECH. C/O PA TURNPIKE COMM P RTE 283 & EISENHOWER BLVD T HIGHSPIRE. PA 17034 O r.r.n u 000401 PA TURWIF.t ATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. # INV. RT. TO HARRISBURG. PA S/P-F/A i DA 10/09/01 QUANTITY CATALOG # / DESCRIPTION CASH DDDIS. UNIT PRICE AMOUNT TO CREDIT YOU FOR MATERIAL RETURNED ON OUR RMA# 0237913R, ORIGINALLY BILLED ON OUR INVOICE# 023-0401857 ** REPRINTED INVOICE * 13EH 266.50E 1599.00 CR1976 HBL PREMISE RLYRK 8019 6IN CHNL BLK THE CUSTOMER ORDERED TOO MUCH MATERIAL. THEY WANT US TO PICK LIP THE MATERIAL USING OUR TRUCK.**SEE SUPPLIER NOTES FOR ADDITIONAL INFORMATION ON RETURN** RESTOCKING CHARGE -399.78 **** ASK YOUR SALES REPRESENTATIVE ABOUT ****** ******* THE SOD NASCAR PROMOTION ******* *** HOT DOG DAY EVERY THURSDAY *** *** AT OUR COUNTER TAX CERTIFICATE IS ON FILE 0 TERMS OF PAYMENT SUBTOTAL HANDLIN FRANDLINGND PA TAX TOTAL aa YUNLESS OTHERWISE INDICATED) ALL DISCOUNTABLE H DISCOUNT IF PAID BY 0 2 1199 .00 . 1199.22 VOILES ARE SUBJECT TO CAS CHE 10TH OF MONTH FOLLOWING BILLING DATE. ALL . . CI VOICES DUE NET ON 15TH OF MONTH FOLLOWING LLING. ASA CONDITION OF THE SALES AGREEMENT A - ?ONTHLYSEflVIC£CHAE HE LESSER O HE MAXIMUM PERMITTED BY BV LAW MAY HE ADDED ADDED TO CASH DISCOUNT APPLICABLE ILL ACCOUNTS NOT PAID BY NET DUE DATE. IF PAID WITHIN TERMS. ARMS AND CONDITIONS OF DES see reverse side. ORIGINAL E REMIT TO: J 9010 RIDGE AVE 215-:?:',•:x-:;.'21'1 I='i'r'T•Sr.UF'Cah1.,l='iy 15212 100 IF1 05 S INVOICE NUMBER DATE 0 INFRAS'T'RtJC TURE TECH. C:Oh!T L 507 N. YoRi--%, sT D niECHAN1:CSSDURG.JPA 1.7e:'155 T O YOUR ORDER NO. 001.67 PA TL)NRPIKE A m 0 N DATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. # INV. RT. TO ail 9/C,o sw? I=1aC ror-r7 Srr I= /r-I 1 QUANTITY CATALOG # DESCRIPTION RATE OF CASH ODIS F UNIT PRICE AMOUNT ae-x REPRINTED INVOIC >tx 1.0,'DH 8E3 yl--4N-a--DN-1=--OR-ATD AMP N 41 .84C' Z6819.20 9 j8-1 P/N 5000FT RE -'-15 L TAX CERTIFICATE IS ON FILE I TERMS OF PAYMENT SUBTOTAL FREIGH LAND HAND LING NY TAX TOTAL IF If UNLESS OTHERWISE ALL OISCOUN INVOICES ARE SUBJECT T TO TO CASH DISCOUNT MIA V •J .., iNE IOTX Of MONTX fOILOWING BILLI BILLING GATE. ALL LL i. BILUNG-ASACONOITIONOFTNE SALES AGREEMENT A - VICE CHARGE OF THE LESSER OF 1%%0 A THE MONTHLY SERVICE THE MA TO PERMITTED ITTED BY LAW UW MAY BE ADDED TO O CASH DISCOUNT APPLICABLE ALL ACCOUNTS NOT FAm BY NET DUE GATE. IF PAID WITHIN TERMS. TERMS AND CONDITIONS OF ORIGINAL SALES see reverse side. a?:_ (. l?r °itlfill .1. :ENJCI:EC1= (_ ur:STioN :PLEASE CALL 21.5-3a-j6-221.1 GR'AYBAR F':I:LE- IF11-ID001.67 ACCOI[JNT- ITC! PA TUI:iNF`11-::E: S H E_A'LTERN WIRE °< CONDUIT I AL.BION :Ei4DtJSTRIAL CIENTER p CIDRNER EAST AVE PLATT ST T ALL; :EOr.!,T!Y 14411 O PRO 114 i REMIT TO: Gr?%ij .B® 900 RIDGE AVE F'I'T'"T'SDUFGl-I.,F'A 15212 100 IF1 05 INVOICE NUMBER DATE S O INFRASTRUCTURE TECH. CONT L 507 N. YOIZI-:: ST D MECHANICSTiURG,F'A 7.7055 T O YOUR ORDER NO. 00167 PA 'TLJNRF'7:#::E m e m b .LL F'RO # DATE SHIPPED AND ROUTING SHIPPED FROM F.O.B # INV. RT. TO 5/09/00 MTR FRT FACTORY S/F'-F/A 1 QUANTITY CATALOG DESCRIPTION RATE OF CASH DI UNIT PRICE AMOUNT >Ex REPRINTED INVOICE 13DI-1 1500C SEXHI '41='??4 -I?I_-14 -A rD AF AMP N 160.. OOM 2400.00 57825-5 1='/N:: 5000FT REELS TAX CERTIFICATE IS ON FILE TERMS OF PAYMENT SUBTOTAL FREIGHT AND HANDLING TAX NY TOTAL (UNLESS OTHERWISE INDICATED) ALL DISCOUNTABLE 0 0 2400 ^ UO 0.00 0.00 2400.00 INVOICES ARE SUBJECT TO CASH DISCOUNT IF PAID BY . THE LOTH OF MONTH FOLLOWING BILLING DATE. All BILLING. AS A CONDITION OF THE SALES AGREEMENT A - THE MA TO MONTHLY SERVICE CHARGE OF THE LESS CASH DISCOUNT APPLICABLE THE MAXIMUM PERMITTED ITTED BY LAW NAY BE SE OF IADDED %% TO ALL ACCOUNTS NOT PAID By NET DUE DATE. IF PAID WITHIN TERMS. TERMS AND CONDITIONS OF SALES see reverse side. 02Z--•.'l7607/1 '5/12/00 INVOICE {QUESTIONS F •LEASF_ CALL 21,5-37,6---2211 GRAYDAR F Il._E.- IF7.1-ID007.67 ACCOUNT : I'T'C./ PA TURNF 11-I'l: S H EASTERN WIRE: % CONDUIT I ALBION INDUSTRIAL CENTER p CORNER EAST AVE PLATT ST T ALI;ION,NY 14411 O ORIGINAL { t l,' REMIT TO: 900 RIDGE AVE <?15-•??;•?-:211 PITTSBURtiA•1IPA 152112 100 IFl 05 INVOICE NUMBER DATE S O INFf ASTIR IC'FLJRE TECH. coN'r L 507 N. YORh:: ST D MEC:HANICSD LJRG,I F'A 1.7055 T O YOUR ORDER NO. 001.67 PA 'rLJNRF']:h•::E a io 0 b LL b 02',S--3760:!; 5/12/00 INVOICE QUESTIONS 1='LEASE CALL 6Rf=1YDAR FILE- IFIFIDOO1.67 ACCL7IJNj' e :['rC/ 1:,l AI TI. Ri\9l KE S H EASTERN WIRE & COilff>I-JIT I ALBION INDUSTRIAL CENTER: P CORNER EAST AVE PLATT ST T ALIT I ON, NY 14411 O PR A DATE SHIPPED AND ROUTING SHIPPED FROM F.0.8. * INV. RT. TO 5/08/00 N/A FACTORY S/F-•F-/A 1 QUANTITY CATALOG # /DESCRIPTION RATE OF CASH DI UNIT PRICE AMOUNT REPRINTED INVOICE xx 1.ZBH 14500C .`_iF_XI-Ir-'41-'L'4--D*,L-R-Oi*rD--AF' AMP N 160..00M 2: :2{i0.00 57825-5 P/N. 5000F'r FEELS L TAX CERTIFICATE IS ON FILE TERMS OF PAYMENT SUBTOTAL FREIGHTAND HANDLING TAX NY, TOTAL TARLE (UNLESS OTHERWISE INOICATE01 ALL OISCOUN l O l 2_. . ` 0 0 00 1D 00 00 2320000 DISCOUNT IF PAID BY INVOICES ARE SUBJECT TO CASH THE wN OF MONTH FOLLOWING BIIUNG GATE ALL It LING. ASA CONOITION OF THE SALES AGREEMENT A - MONTHLY SERVICE CHARGE OF THE LESSER OF 1%%OR THE MAXIMUM PERMITTED BY LAW MAY BE AOOEO TO CASH DISCOUNT APPLICABLE ALL ACCOUNTS NOT FAIO BY NET OLE OATS IF PAID WITHIN TERMS. TERMS AND CONDITIONS OF SALES see reverse side. ORIGINAL i a r t , REMIT TO: GraybaR® 900 RIDEiE P,VE 215-- 221.1 PITTS.BURGI-I.,PA 15212 1100 IF'1 05 S INVOICE NUMBER DATE O INFF,A?? r1:;uC ruRE TECH w CONT L 507 N. YORt:: S'r D MECHANICSDL1FiG V FV1^, 17055 T O YOUR ORDER NO. 001.67 PA TLINRF'II:::E m 0 DATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. # INV. RT. TO 5/10/00 N/A FACTORY S/F'.-F-/A 1 QUANTITY CATALOG # /DESCRIPTION HATE OF CASH ols UNIT PRICE AMOUNT xx REPRINTED INVOICE 16000 C 5EXHF'4F,24--WH-R-A'FD-AF' AMP N 160.OOM 25600.00 57125-1 F'/N:: 5000FT REELS L 1 TAX CERTIFICATE IS ON FILE - TERMS OF PAYMENT SUB FREIGHT AND HANDLING NY TAX TOTAL IUNLESS OTHEAWME INOICATEOI ALL DISCOUNTABLE O 1? '? J/'jOO UO V w OO O . OO 25600 .. OIJ INVOICES ARE SUBJECT TO CASH DISCOUNT IF PAID BY THE mrH Of MONTH FOLLOWING BILLING DATE. AI I w ` „ 11 LING. ASA CONDITION OF THE SALES AGREEMENT A - MONTHLY SERVICE CHARGE Of THE LESSER OF 1%% ON THE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE ALL ACCOUNTS NOT PAID BY NET DUE DATE. IF PAID WITHIN TERMS. TERMS AND CONDITIONS OF SALES see reverse side. 1/ 12 /0 0 INVOICE' G.lUr_::TIONS PLEASE CALL. 2 15 6 2. 1. 1. GRAYDAR FILE- IFIFID001.67 ACCOI UNT .1 T'C/ Pol 'l'URNF'IIra: F S H EASTEF N CONDUIT ALBIONI INDUSTRIAL CENTER p CORNER EAST AVE PLA'TT ST T ALI:ION, NY 14411 O PRO 0 r t ORIGINAL w 1 REMIT TO: Gra%iTR® A. 11"1:; I;'_?i_.i_N` PLRZA X4111!11 i_.Cu...? ..;:i_I-V `!I) L: l i s I?? i.liL4: L ri, tu,... • , T O YOUR ORDER NO. m 0 LL N INVOICE NUMBER DATE 0270144.7,176 8" it "I t:•1, Y {!"i3 ILA i...'•?I ?, !-CH. CON H iY tl A+ iF:1_: _: 11iE1E ! P '''' T O DATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. # INV. RT. TO el.__70-- Rk'7 .'11(JE IC!1!, A S%P-PPD QUANTITY CATALOG DESCRIPTION RATE OF CASH CIS . UNIT PRICE AMOUNT + REF';tl:N,FD INIVi:iTi:;E ;.';l?H F _T SC-71m TAX CERTIFICATE IS COF TERMS OF PAYMENT SUBTOTAL FREIGHT AND HANDLING TAX PA TOTAL 1 1 IUNLESS OTHERWISE INDICATED{ ALL DISCOUNTABLE . O 00 248 30 19 50 0.0 262.80 INVOICES ARE SUBJECT TO CASH DISCOUNT IF PAID BY . . THE IOTH OF MONTH FOLLOWING BILLING DATE. ALL BILLING. ASACONDITION OF THE SALES AGREEMENT A THE MA MAXIMUM PERMITTED CHARGE OF THE LESS ER OF I%% OR THE MONTH SERVICE ITTED BY JAW MAYBE ADDED TO CASH DISCOUNT APPLICABLE c ALL ACCOUNTS NOT PAID BY NET DUE O ATE. IF PAID WITHIN TERMS. TERMS AND CONDITIONS OF SALES see reverse side. ORIGINAL REMIT TO: ® GraybaR INVOICE NUMBER DATE i-1:.`.: till =r 5 PLAZi? N01-I:T 0 ,i:44;i+ • % 8/21/01 ? L_r•:c, ..._I_. NY IFI. H! 044 YORI p 1 i:rt: kr' iraICFHF'E lE3_Fi (e: ii - r H L 71() PI(a.,N ,E l: i WE=.', YiIkK. kilUL E `ECHO D F Ni;'fil.z1Ur;u,, f A 1;'1J_ ' ; ?')t? ;,t;i'?N1.S 111 '_ I P ,.. O p YOUR ORDER NO. i I , ,, P rf p rn e m 0 LL N DATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. # INV. RT. TO }'%%:..... RE_ .ONE l_:r _Ih..?.? .. QUANTITY CATALOG DESCRIPTION RATE OF ASH DI UNIT PRICE AMOUNT s 4EF` itTEll 7:iViVOKE I1 H 6 1=Ah!-I:T.iE-0!. C?!' !INt_i n 1 ,LSE 7 FhN i::F'` A_S'.Y bF 36 INCH i TAX. CERTIFICATE IS ON FILE TERMS OF PAYMENT SUBTOTAL FREIGHT AND TAX TOTAL HANDLING PA (UNLESS OTHERWISE INDICATED) ALL DISCOUNTABLE 0 00 40 7J O QQ 0 INVOICES ARE SUBJECT TO CASH DISCOUNT IF PAID BY . a e °Q 7S.SO THE IOTH OF MONTH FOLLOWING BILLING DATE. ALL INVOICES DUE NET ON 18TH OF MONT. FOLLOWING - - BILLING. ASA CONDITION OFTHESALES AGREEMENT A - MONTHLY SERVICE CHARGE OF THE LESSER OF I%% OR L I; THE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE ALL ACCOUNTS NOTPAID BY NET DUE DATE. IF PAID WITHIN TERMS. ' Inr TERMS AND CONDITIONS OF SALES see reverse side. REMIT TO: Grr??® A 21-15 C!UEENS PLA1.A F10F.'TH CD LLilii. ?gi_AVT CI 11i ; i?Y 1110 i rl f?1 S J- T:?tif %{ -=TRiJI;? l'fiE t[;H O D p??cr•i, ,; I"A 1712 T O YOUR ORDER NO. r' 'n m 0 N LL N ?VLi N 11 '?' INVOICE NUMBER DATE 02 04462"i.,t 8/12 )1 _A; - IhIV_1 IC;i:: C!iit_Sililh.:t:: F;_EA •111... L. ryl_i_;i; li_!I:!1 ; 1P!F ;tiA-S 1 F:14.TTjRt TFI=H, _:4i? I H 1:*=t tiA.il'f;lii_ i tlf{E '' ECH. uN- 4'1" h!ORTH Si=CCit•T P HNFR.ISBl1RG„ f'A 1-'.':12 T O DATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. # INV. FIT, TO r r,; S ii ?rl ,, ... _.ft?i CiF F.'.Tf?TI 1tdE _. CF' :?'-;I+IIR P,Y IS G ..J: RE.: Si /F A. ' 1 QUANTITY CATALOG DESCRIPTION RATE OF CASH DI UNIT PRICE AMOUNT 17F,[ E• 54'0-'T T?IFE iOi_i3 k? S?•E 2i.iE, F,'M I d-LIRE DEV eF,T1,L, ET IV w1F;,:mu1J; ZE 6.9' RECTAi --i'l LAR RCPT 111661 1 11C:O E:LF:C T; 1.U` is 5.55 MP:=;TftA`r'k:IT ='PORT Ill ALM TERMS OF PAYMENT SUBTOTAL FREIGHT AND HANDLING TAX VA TOTAL (UNLESS OTHERWISE INDICATED) ALL DISCOUNTABLE 0 00 b9 ? 4 00 2 0 X5 71 INVOICES ARE SUBJECT TO CASH DISCOUNT IF PAID BY . :. . . . THE IDTH OF MONTH FOLLOWING BILLING DATE. ALL INVOICES DUE NET ON ISTH OF MONTH FOLLOWING - BILLING. AS A CONDITION OF THE SALES AGREEMENT A MONTHLY SERVICE CHARGE OF THE LESSER OF 1%% OR THE MAXIMUM PERMITTED CASH DISCOUNT APPLICABLE THE BY LAW MAYBE ADDED AOOED TO IF PAID WITHIN TERMS. ALL ACCOUNTS NOT PAID BY NET DUE GATE. TERMS AND CONDITIONS OF ORIGINAL SALES see reverse side. - - --- ------ -- -- REMIT TO: GraybaR® 21-15 QUEENE, PLAZA NOR-IF, . cry'.15-336-?,?11 LONG ISLAND CITY, NY 11100 S _ O INFF.>iSUNHIi_v : I URE TCCH. '.r N T .- - . 1 t ?H _;: 11,1'1 D HAF;RISEBURG, PA ]. 1(?' T O YOUR ORDER NO. m N INVOICE NUMBER DATE 02 ;,1446189 8328'01 AC_COtR T: IN!=1ifr`S"Ti iit: TUP: TECH.iC'0*1N1 S INN RASTkUiTT_IRE TECH. CI(it-IT H - 91(1 NOR* i H, St F1111' T O DATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. # INV. RT. TO F;l/)1 I_iil IiE{ijtil?D . REb r_I.i{'IE {7-;i-i.NI`i!Rt. NJ F'"r,JA 1 QUANTITY CATALOG DESCRIPTION RATE OF CASH DIS UNIT PRICE AMOUNT #± REPI,Tt?TE:D INiIf+. 25;0 CF4:1C-250 CA51FI3 TFi_FtM N 166.000 415.00 17.N PU4M GRD ORG 01+I APP E: 1116618-1 TYCO ELECTRO N 1.85E 11.10 MTG STRAP KIT 21fCT LT ALM 2 406004 -001 CHAT::=.WORTH N1. 12.981= 25. RACK INSTALL KIT SS AT630Ar6 ALLEN TEL. N1 2.9C;E 8.79 NOD WALL JA(Ti=: SS COV 6C 1000 5EF'4P24-tiN-+-PER-AF' 1iERt'-II=k: INC N 146.47M 146.47 232440 TP (GREEN) TERMS OF PAYMENT SUBTOTAL FREIGHT AND ND HANDLING PA X TOTA L q (UNLESS OTHERWISE INDICATED) ALL DISCOUNTABLE O.O0 607.32 0.00 643.76 INVOICES ARE SUBJECT TO CASH DISCOUNT IF PAID BY THE HIM OF MONTH FOLLOWING BILLING DATE. ALL BILLNG.ASACONDITIONOFiii SALESAGREEMENTA - MONTHLY SERVICE CHARGE OF THE LESSER OF 1%% OR THE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE ALL ACCOUNTS NOT PAID BY NET DUE DATE. IF PAID WITHIN TERMS. TERMS AND CONDITIONS OF SALES see reverse side. REMIT TO: r?5® VA - i, ^:i'-15 t;lUEi=?!; F'I.tNt- t'!GF.Tj-j f-1 LJ - - X15-::, ?1-;?::11 L LW C, I;;LHt%T, CII Y a NY .11.IV IT. IF! ',)l S „ , ;=?T 9';0 WPM S'EHIND' L : D Hkrtrt KIURG, PA 1.712 T O YOUR ORDER NO. I n a a a c U u v INVOICE NUMBER DATE 02..'10446 42.15 %9i61 0116 I°LE. I".._.I-- GkLl ?,t :F1.Fliitil.Ci4r@ S _ Iit1 ttASTR'l TUBE IE(;H. t; 1 rT - 910 NORM "'t"COH D T O PRO DATE LIPPED AND ROUTING ' SHIPPED FROM Ali{E _ S;,II?r?I?,? n F.O.B. giR- ; ? # INV. 1 RT. TO HL S QUANTITY CATALOG DESCRIPTION CASH DDS UNIT PRICE AMOUNT REFRINlI-D INIVO,*:E 17,BH - 12 NN RCWY Iu0VER 5400 IVORY TERMS OF PAYMENT SUBTOTAL AND HAANDLING NDLING FR TAX FA TOTALi (UNLESS OTHERWISE INDICATED) ALL DISCOUNTABLE 0.00 L 57.12 O.OO j.4' 60.55 INVOICES ARE SUBJECT TO CASH DISCOUNT IF PAIO BY TNF IOTu OF MONTH FOLLOWING BILLING DATE. ALL INVOICES DUE NET ON 151H Ut MUNIM rUL.U.Nnu BILLING. AS A CONDITION OF THE SALES AGREEMENT A MONTHLY CE CHARGE OFTHE LESSER THE MA TO CASH DISCOUNT APPLICABLE THE MAXIMUM IMUM PERMITTED Y LAW MAYBE ADDED ADOEO TO IF PAID WITHIN TERMS. ORIGINAL ALL ACCOUNTS NOT PAID BY SY NET NET DUE DATE. TERMS AND CONDITIONS OF SALES see reverse side. L. REMIT TO: GraybaR INVOICE NUMBER DATE .:' -:t`.? t?l1(e:t,!S F'I_A .i? t'!rIRIi C,': t):I4.r.';"` Ur r.}??}I _D . ISLAiiN!''D CITY, K!Y i 1t,1 IN++'-1 rLiE=;TTOt E. 'LEA'v,. CA i.. t t;C IF1 t'S S O r r. TI:rFtA=.TFi I.IL:F?E TFi'r:, 0P.T L 914 NORTH SECOtj D F'A 171t?2 O YOUR ORDER NO. I I, f? 0 LL 4f 215-a35-:_211 Ph";DAR 'LE' ;:T1Hr_0? 06 AL?GLitdT; ITC` WEST YOF.:e: S H I:NFRA'S?TRJCTHRE TECH C/A WEST YORK: MIDDLE SCHOCIL P _J0.") DANNISTER ST T K AI _I__.._ O DATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. # INV. RT. TO 1-11- I.L,....? U ",IT,tIrr F?E?: Ii1tE. Ch.rd,!Tri.liii1 \],T P-F./A 1 QUANTITY CATALOG DESCRIPTION RATE OF CASH DIS UNIT PRICE AMOUNT * F.EK'IPtTED D41 DICE i.HH 1200 C114XIC-1200 Cr-RLOtJ TEI_CM d 00C 2E 200 I.1.1"'IN f'LPtM 6H 0213 W T AF c TAX CITiTIFICATE IS ON FILE TERMS OF PAYMENT SUBTOTAL FREIGHT AND TAX TOTAL HANDLING PA IUNLESS OTHERWISE INDICATED) ALL DISCOUNTABLE INVOICES ARE SUBJECT TO CASH DISCOUNT IF PAID BY 0.00 2820.00 0.00 0.0 2820.00 THE 1OTH OF MONTH FOLLOWING BILLING DATE. ALL BILLING. ASACONDITION OF THE SALES AGREEMENT A MONTHLY SERVICE CHARGE OF THE LESSER OF 1%%OR MAXIMUM NETWEORTE. ADDED TO . CASH DISCOUNT APPLICABLE n IF PAID WITHIN TERMS. ORIGINAL TERMS AND CONDITIONS OF SALES see reverse side. REMIT TO: ° ffia-R Gr A , % 21 1=, QuEENB F 9-AL:A NO RTH 10f,16' I';LA N'T? CITY, P•i'f 11-101 0C1v lFi. ?1 S ? Ii@(:F{ASTiiIiCTUiiE TECH. COt?!T L L 9'iO NOR?IH SECOND HARRISBURG, RA 1.7102 T O YOUR ORDER NO. :j1f1411 TF.1 C a m n LL N L i:L r" INVOICE NUMBER DATE 022'-7115448543 9/13/011 iN':OICi_ Clilf::_ IIIit,!S I'i_.E.ASI_ CALi_. n.'tBAR 3_E: 1Fi HI>U7.90 AC i1NT: ii FRA-STF.Ui Ii?tiE TECH.COW S H li4FRASTRUCTURE TECH. NT 510 NORTH SECOP•?B P HARF;ISBIIRt FA 17'10 ' T O F;;:_ DATE SHIPPED AND ROUTING SHIPPED FROM F.O.B *INV. RT.TO „r, ',...fyi sr G irvTj : F, LAC. ;.Itl G.•?.i ":I:IC I.:•:.:ufl,•d A'j :i_J .__i ?t i\;"'3-?•?. Y.1 .; li. I Si F`- I - QUANTITY CATALOG DESCRIPTION RATE OF CASH OF DIS UNIT PRICE AMOUNT as R'E.F'RINIE:I' it??„'??ICE x HM `1 D ?WJ 04?71-:, TERMS OF "PAYMENT SUBTOTAL FREIGHT AND HANDLING TAX PA TOTAL (UNLESS OTHERWISE INOICATEOI ALL DISCOUNTABLE Qe?Q 2OS.65 O.QO 12.3 217.95' INVOICES ARE SUBJECT TO CASH DISCOUNT IF PAID BY THE TH OF MONTH FOLLOWING BILLING DATE. ALL INVOICES DUE NET ON 15TH OF MONTH FOLLOWING LES AGREEMENT A BILLING. AS THE - HE TO LESSEE OFIX%OR MONTHLY SERVICE CHARGE THE MAXIMUM A%IMUM PERMITTED PEflMITTEO BY LAW MAY BE ADDED DOEO TO ASH DISCOUNT APPLICABLE ALL ACCOUNTS NOT PAID BY NET DUE DATE. IF PAID WITHIN TERMS. TERMS AND CONDITIONS OF SALES see reverse side. REMIT TO: ® Gra?ybaR INVOICE NUMBER DATE 0Z. -AA99:iv iLJ JJ'_ Ll LONG I :LAN' CITY, NY 11101 INVOICE CLUE' TIEIN FLEH :E i_:ALL. 215 6 -::=211 O,0 IF! C'1 GF;A'TPAR F:.-E: IF.HD;. ACCCIUN, - IAl1=F'A-SIF'ti1=:TilF,:E. IEC:HzE:Ot'.iT S O INFRASIRUCTWE TECH, U(IItNT H i:i ri(A31R_iCTURE TEi H. 0NT L 50t N. YORK ST ( 507 N. YON, Si - r F?.I I rc} JF't;, PA 1.;%."J mFl:H?I,f:Sil ,t ;HAt? :^ E'A i?:5 0,1' IL: CSlii.iR1`, .,?i:'?..,.? I' D P T T O O YOUR ORDER NO. • '_?i!':. J0 :1,-•Aih.Llli NEW FFREI (,I,g f- T1 DATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. # INV. RT. TO -'.'24 01 LIPS I:; ;i_i1_IND REG ; CINE CRANTURY, NJ -'F'L 1 QUANTITY CATALOG DESCRIPTION RATE OF CASH DIS UNIT PRICE AMOUNT REPRINT EO IiiVOIC.:E {+ i'Bfl =' 4100--ITP LEVITON N 1.02E 2 PORT FIELD c[mF WALLFtr f 5G5EA-U 4 LEvITON N 85.95E 65.:._ GIGAPIAX `E PLLIS PANEL 20 56108 '-RL` LfI.`IiON N. 0 1E 00.2c) GI:=jWX cNP-IN JACK.. TERMS OF PAYMENT SUBTOTAL FREIGHT AND HANDLING A TOT AL 1 1 q (UNLESS OTHERWISE INDICATED) ALL DISCOUNTABLE 0.00 155.:,.F7 9.?6 s 1/4.07 INVOICES ARE SUBJECT TO CASH DISCOUNT IF PAID BY - THE 10TH OF MONTH FOLLOWING BILLING DATE. ALL MLUNG AS TN LES ENT A _ MONTHLY SERVICE VICE CHARGE ARGE OF THE LESSER OF OF I X%OR THE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH. DISCOUNT APPLICABLE ALL ACCOUNTS NOTPAID BY NET DUE DATE. IF PAID WITHIN TERMS. TERMS AND CONDITIONS OF SALES see reverse side. REMIT TO: Gra?ybaR® 21-15 QUEEN"' PLAZA NORM 0 2'_5-:-;3-2211 LONH lSLAtJD CITY _j IF! 'u1 O F. r-;.': Tn ' i riE I L'Ur . ";- L 50! ..e Y01:. E" D 11074 i!;..PlrsP:7ll._:; r1 l -:Fu- Piy i T O YOUR ORDER NO. 1J071 s' ;rte a m 0 LL rn INVOICE NUMBER DATE IPA.. .:.11_L- G!UE` -,i1,i,!`; PLEA VAL' 215--- 31 6' `f".r' I_,.E3AR FILE: iFj .f;D''.J' ACCO[Ij,!T: irdFr1r STR ICTLiRE: ?'ECH.COP,!1 CH N'T P T O • pfl .u DATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. # INV. RT. TO 9"25/f0i1 Uf-'S t_;hiUMD REG HVE CRr1MKIRI NJ S%r'-PPD 1 QUANTITY CATALOG DESCRIPTION RATE OF ASH DI UNIT PRICE AMOUNT REPRINTED P4VOICE +r# I.'NH 1 RT_JI m- J N-1-P4 1 TEL r. KII 21 C . ?2E NNGD WALL ihNT SRk::T 1.'; 5 TERMS OF PAYMENT SUBTOTAL FREINDLING AND HANDLING FA TAX TOTAL 1 1 (UNLESS OTHERWISE INDICATED) ALL DISCOUNTABLE 0. OQ 23.52 6.18 1.7 31.48 INVOICES ARE SUBJECT TO CASH DISCOUNT IF PAID BY THE ICTH OF MONTH FOLLOWING BILLING DATE. ALL BILLING. ASACONOITION OF THE GALEG AGREEMENTA MONTHLY SERVICE CHARGE F THE LESSER MAXIMUM PERMITTED BY LAW W MAY BE ADDED D TO TO THE M MARINER PERMITTED B AD CASH DISCOUNT APPLICABLE ALL ACCOUNTS NOT PAID BY NET DUE DATE.- IF PAID WITHIN TERMS. TERMS AND CONDITIONS OF SALES see reverse side. ORIGINAL F REMIT TO: IN® A 21-15 EtUFCt°.`.• e_',LH, NORTH © 2I15 7_.v4-22 11 • i1i..!; TCr n.h)I' C-[ Ty NY 11 ti1 L_ •. 1/011 IY1 l)i S O p „ , ?:Ea?l I.NFRA.`.:T.J_'":TUfLE TECH, .T IF Ef. D T O YOUR ORDER NO. LI?I. W r: v •m 0 LL N yy`I INVOICE NUMBER DATE llo/o?fill INVOICE i UF:ST-ONS I'L.EASi- CALL ACCOL!NT Ur,[ 1 ECH. CON 1 T O DATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. # INV. RT. TO .t 't}2'i 1 UPS 'iF:1`Tlidia REG =ONE CRI`;!EBHR N QUANTITY CATALOG DESCRIPTION RATE O F CASH DI UNIT PRICE AMOUNT FEPRINTED INVOICE. * 47 = 54077 W-11 MOLE' S3E i;. 5 Nisi IN-LINE DEV BRACKET TV TERMS OF PAYMENT SUBTOTAL FREIGHT AND HANDLING TAX PA TOTAL' - (UNLESS OTHERWISE INGICATEDI ALL DISCOUNTABLE 0 00 17 65 0 00 1 0 18.71 INVOICES ARE SUBJECT TO CASH OISCOUNT IF iA10 BV . . . . THE LOTH OF MONTH FOLLOWING BILLING GATE. ALC _ _ INVOICES DUE NET ON 15TH OF MONTH FOLLGWING BILLING. AS A CONDITION OF THE SALES AGREEMENT A - MONTHLY CE CHARGE Of THE LESSER OF THE MA THE MAXIMUM PERMITTED BY LAW UW MAY BE ADDED T TO CASH DISCOUNT APPLICABLE aLACCOUNTS xGTPAID erNEroueDATE. IF PAID WITHIN TERMS. TERMS AND CONDITIONS OF 1 SALES see reverse side. ORIGINAL A, REMIT TO: INVOICE NUMBER DATE /01 iNt': CE t!Ul:-c; i&v- F'LEh: - CALL. GRAYf?AR F;:LE: i:FiHi:i J.ir "s:' ACCOUNT: INFRA-SiRLU_TURE TECH.C014 S s r- H ] N' f\f 5l l{li Tll}tC , EECH> ;.I,`{ 1 P HARR.IS :UR! . F'rr T O 21-15 QUEENS PLAZA NOF`II 215-- h-2211 LONG ISLAND CITY, NY 11101 0130 IF1 01 S O INFRASTRUCTLRE TECH. CONT L 910 NOR'11-1 SECOND D HARE ,:I,L [':G. PA .. , T O YOUR ORDER NO. Rh._„JM_ rl?lr m LL N =.:0 DATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. # INV. RT. TO ``i I , 21 7/01 ;F., i; ,•.;IiN1 L n... ,rv REG ZONE (THANYWRY„ NJ S/'r'--/A QUANTITY CATALOG DESCRIPTION RATE OF CASH OF DIS, UNIT PRICE AMOUNT ** REPRINTED INVOICE 13kH 5 5'50?7D W:[h;E'i^OLD 11. I IV Nil DPLX FACEPLATE TERMS OF PAYMENT SUB TOTAL " FREIGHT AND HANDLING GHTAN FA Tax TOTAL (UNLESS OTHERWISE INDICATED) ALL DISCOUNTABLE INVOICES ARE SUBJECT TO CASH DISCOUNT IF PAID BY 4?(](] 11.40 ).00 0.6. 1208 12 . THE 10TH OF MONTH FOLLOWING BILLING DATE. ALL INVOICES DUE NET ON 15TH F NO T . 0 N N FOLLOWING - BILLING. AS A CONDITION OF THE SALES AGREEMENT A -j TH MONTHLY E MAMCECHARGE OF THE LESSERD CASH DISCOUNT APPLICABLE L THE MAXIMUM PERMITTED ITTED BY LAW LAW MAY BE ADDED To TO ALL ACCOUNTS NOT Pp10 BY NET DUE GATE. ?'I I TERMS AND CONDITIONS OF IF PAID WITHIN TERMS. SALES see reverse side. I ORIGINAL t R EMIT TO: -- % INVOICE NUMBER DATE 21-15 OJEENS PLAZA NORM fG -1/01 ? 215-:: .,b'-2211 LONG* !SL A D i 1 11 F,i?: CITY l?Y' ?11C? AI' 11 i a' Ie-; ._ .-.,.. .: C!lli::i::ISi1 Ct1 ? , __ : 080 IF1 'S IGRA'iii1AR FILE. IFLHDF'Ai1jFi';_ I1Ia.{JUP?1 I' i,: 1='A itIR^!F'I?::E S . S O .n r.r-. .? .r,., . _IR,. INFnNrIR i_ E TECH. _.Ct?T - :.itF 'A};.;I RI RE 'ECH. '_.f_?i,T H 9'10 NORM `1-COND -1 : NORTH YOR :- ; i D HARRISBURG, FA 1"1102 P rECHATiJEIU'r'C PA i`? T T O O YOUR ORDER NO. r F'r 1 URN .1022 Rl.ujjjA.kNpj a m r Tim N DATE SHIPPED AND ROUTING - SHIPPED FROM F.O.B # INV RT TO } { . C11?'1)I{'•J 1iiyr H .. . PER' Z.-ONE CRSNHURY I,. _ . _ F . . . . QUANTITY CATALOG DESCRIPTION RATE OF CASH DIS UNIT PRICE AMOUNT xa REPRIP?'1 _t-i Iz~Uf If :E: t..x 151-11 50 12 'i'::: '- TY00 ELECT '0 N 13 95 . E kj t-T-E,,J JA(3-.* Mai `.i2 5 ALKND TAX CERTIFICATE IS ON FILE TERMS OF PAYMENT SUB TOTAL FREIGHTAND TAX TOTAL HANDLING PA (UNLESS OTHERWISE INOICATE01 ALL DISCOUNTABLE INVOICES ARE SUBJECT TO CASH DISCOUNT IF PAID BY ?.?D (197.50 O.O© O.0 697.50 THE 10TH OF MONTH FOLLOWING BILLING DATE. ALL - INVOICES DUE NET ON JSTH OF MONTH-FOLLOWING BILLING. ASA CONDITION OF THE SALES AGREEMENT A '- ?f MONTHLY SERVICE CHARGE OF THE LESSER OF 1%%OR /? p THE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE ALL ACCOUNTS NOTPAIO BY NET DUE DATE. IF PAID WITHIN TERMS TERMS AND CONDITIONS OF SALES see reverse side. REMIT TO: d' Idl lt't;..A NII Ip ?Y, _ if 1 O ; t{r.1 titic T L 9 1) fJftl. i T O YOUR ORDER NO. ".i • Ln m a m 0 0 LL fn INVOICE NUMBER DATE i s r- r ' H ; i I r..: P i, r' _ t SS T O DATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. # INV. RT. TO QUANTITY CATALOG DESCRIPTION RATE OF CASH DIS UNIT PRICE AMOUNT Ail t: L r;I- Rj J AI:}:. ixil`I =._ 5 TAX: CERTIFICATE IS ON! FILE: TERMS OF PAYMENT SUBTOTAL FREIGHT AND HANDLING TAX F'H TOTAL UNLESS OTHERWISE INDICATED) ALL DISCOUNTABLE {, UL r+J/ do 0 00 0 00 1) 0 INVOICES ARE SUBJECT TO TO CASH CASH DISCOUNT IF PAID BY , . . . THE 10TH OF MONTH FOLLOWING BILLING DATE. ALL BILIINC?ASA CONDITION OF THE SALES AGREEMENTA - MONTHLY SERVICE CHARGE Of THE LESSER OF 1%% OR THE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE ALL ACCOUNTS NOT PAID BY NET DUE DATE IF PAID WITHIN TERMS. TERMS AND CONDITIONS OF SALES see reverse side. ORIGINAL TEil.41s al's, firNU TIC, IF D ivE ? ?, 3=i t t ?iu;l ? f .??Pv c _c, art r..( Ur .., r imdit csprova1 and n ?,..? "fG -rs. a L, ,fY s S U ,9 , ,. i r {ara ..,z f .f 3Lc+, r -; , Se!lor c ro,-r , Seiler C QiSCf". i?S't ., .31c C i.. ?U)cY' an ,-t,..__,U?Jx ..i?f.It} l .cE. cry ;r? _ ` at . ?'? tr ,_ ?t ? fS r ; Ana. arr ff? fkclt> ,? ,tt t rt l I, c Cf 1-il( fol I:. rvlnf? ?f.» Sda> ; ,? cza r,"t %! 1f Cr f() t Ly?l 'a? M ?t ? /a.` t2s ' ;Clue : ? , . . ., .. . . t. ,x f £ a'r f , r,. C<imur , _ qr tE 1 ,,,? rt_ rr aV be addkj ? E0 ail E f., "f 1 ..rte. . ?.?? i rir.? ,rrxc „Fi rl< 1 7 ]•1-J,=; -. rl` t '..:, i. .g E1 f^yt Cfl f i1?3i 3 ?i? ?l?f`"? ice ?l. ' Y ? x. . .. r F . E 4 + f r. Jf - L ''A fhf t Oxen iCVV or pv1 P r1' <. is if ,.. 1`, ?ax e .Err rl:„tk)f ..E?Y'.If(L?@1t;. U -, r I - r '? vc.C`,J` ?'C`a arF trio A.ev< u _ r ?n ?? ?; .r 1 r fc ..rrv ff, ??r.rlre t.?r j'? or spec?ai char lf?E?? am _. ~"? ` voirl rah key of a! 'V ,_r y Inte: ?< Prd will rake , va: abie to ? t,r ?I'i., l r? :o ..: tf ?u+u aft Fri liar 1oo(i,: ;El LE-i M.AK-E I.o i..i i k -. ExP'-' ?.. r?Nt.? AND, ? i="rrli t?1\i._ifMAK ;, NO `YIt?Lli_ -;t-yi tAIVTiEJ OF ,rli_ .. GHMNt ODE t tAf_` n IS AGREED !",! WMNG r3 AN AUTH - F R 0 Fsi?_?L O .>•: rt :? ?U4DE ,?Rr . N I 1N I ENDFf_ O SE iN OR N COI" NEC i iU% \ v 1 r-1 r vl ( i_i „ t ?Gi i r 3 c l ' kJ!,O ! OF i ;A 3 I f ly Bi ,er a dies urlcuer this agicernr 1 t are subiect to anI, 1 mlta? ions contained . ?: r= vl r,'aa ?k ; , tern c . f? ??r .ions t,J _oH(.r a Dopy of . vhlcri v ff be furnis; eo upon wrrlttE,n regiftlst. . . , FUr hnt<'ore I?;?rS h:#at J' ail 00 IiMi ccj to dither redder replacement of the goods cr refund of ti ie pUr- cha t ?r1Ge a at Se?IErS :?f,tf{,;' u'1C; 7 Jase shall dkft,r be Ih ie }GC 1nCldenttl or QrseqU811t18I oafnage. in addition, f c tTIC, `or SI" ttog« s other +, an lots in transit, must ,e made in vv:tT-%g not more than five iJ) nays ?-. aftet r CPip-t cj ,t,Ir?n-;ent 9. WAIVER - The faiiure of Seiler to insist upon the perfon;;ance of any of the terms or conditions of this con- tract or to exercise any right hereunder shall not be deemed to be a waiver of such terms, conditions or rights in the future not shelf I= he deemed to be a waiver of anv other terrr i condition, or right under this Contract. i fl. MODIFICATION OF TERMS AND OONDITMONS - No terms and conditions other than those stated herein, and no agreement or unde standing in any Way I,,urporting to modify these terms or conditions, shall be bind- 1°x; on So,!e- vli:hout The "eller , A,rltten consent . 11. REELS When the Seiler ships returnable reels, a reel, deposif will be included in the invoice. The Buyer should-contact the nearest Graybar service !ccation to returh reels. s tl Exhibit B GRAYBAR CREDIT APPLICATION (WHOLESALE ONLY)' Business //?? Name , ZC&S7Q(1c>UA6 7Ec+//rcMcaGY LZW71r9c7D/rS. ?Zt/C. Billing Address City, State and Business Phone 7/7- 6F'7-ay16 Fax 7/7 -197- 2'199 Pay Tax ? =yes ? =no --(attach oert ) Shipping Address 1D -d2 X17 F C ? Proprietorship ? Partnership ff- rporation NatureeofBusiness A7A?1/Drc?? Accounts Payable Manager or Contact Person Nets ets Ajbe sci r--3 Name k414-k-)' TSQ0/ I-J f I rf e?Sv?E?J7 I s/o - r/1' /7S'7 I Mx"w a Horns Aoaraaa 5&(-,J6 r t:7tY ro /7/// I Horns Plwns NM ?,?- /-may NN• l?f?l 1 1 Iet ? \A C_ I row yP _ Fi/- d ? yg I "nod sH9» e r o, . Ad*... city 2?sat?e? S?' ? 1 ro I "°';JFh? is Date this business commenced U41 MS' License # x of Employees 2- Amount of credit needed monthly D oo . no Bonding Company S ?w t; Credit lines in excess of $1.000-Recent financial statement may be required Na at saoplwr Clpsna Tawwv No. (7/'j) com= Peaw AJkJ I -7 yb il?C A cP34;L-6a/ 17 At,?V ( AeexWo Nams of Supphw C41Stan 30 2C ,4 TNaarwna No. (7e7) 9a `13 Canna Patsoa SvEz Nams at SuMw RI'Lklps OFFr("_9 SoPPutS ClY&=* A8P=e(-<00e-a &I Tawohw Nm (*2f? 76/-LS--Z5- Cant= Pwwn L Noma of suaW»r -?n?e___ _33; ? g OYISnts I Tai- a tom (717) Caaaa «'a ? Vj a If J, 511v 1 ) Narns of o-^k 6J 1 1A Yaw i*N? Chkp. A= x == Parson C Sosst Addrsas 3?r?o ,(7-.s7T1C-7- ? - P O / ? ? t Loan Aax. ?/}?J3Fr2C-a City. SLUIL ZQ MM HILL, 0,9 170 ! -f AN discountable invoices are subject to cash discount if paid by the 10th of month following billing date. AN invoices due net on the 15th of mc-th following billing. As a condition of ate sales agreement a monthly service charge of the lesser of 1 1/2% or the maximum permitted by law will be added to all accounts not paid within 30 days after due dais. Applicant understands and agrees to meet Graybaes Terms of Sale, to pay service Charges assessed, and to pay reasonable collection expenses. including a 25% attorney's fee in the event of default. In the event of litigation, the applicant agrees that the Graybar location accepting this application is the proper venue. AppGca thorizes its ) to refease infornaticn to Graybar Electric Ca., Ina for the purposes of establishing an open credit line. - B Title: Gate: In order to induce Graybar Electric Company Inc, to extend credit to /d1f?A572UCT?t%C'f1ri)OL06 Y the undersigned does hereby absolutely, unconditionally and personally guarantee to the Graybar Electric Compan indebtedness and obligations of whatever nature to Graybar Electric Company Inc. as they come to be due or accelerated m and obli tions_exist on the date of this instrument or are incurred after such date. The obligations hereunder shall admin' tors, successor d assigns of the undersigned. u be binding an the heirs, dG VERIFICATION I, Mark A. Maslowski, Financial Manager of Graybar Electric Co., Inc., hereby aver and state that I have read the foregoing Complaint which has been drafted by counsel. The factual statements contained therein are true and correct to the best of my knowledge, information and belief, although the language is that of counsel and, to the extent that the content of the foregoing document is that of counsel, I have relied upon counsel in making this verification. This statement is made subject to the penalties of 18 Pa. C.S.A. § 4904 relating to unsworn falsification to authorities, which provides that if I make knowingly false statements, I may be subject to criminal penalties. . ? R'o?'vccrJ.G Mark A. Maslowski ?'4'%Wle V 1 -?,g mr?? ?-T ?? Ir 4l! ?L l y J, 0 Tr rO Cl 3-„* YV { U GRAYBAR ELECTRIC CO., INC. Plaintiff V. INFRASTRUCTURE TECHNOLOGY CONTRACTORS, INC. and RUTHANN PASQUINI, Defendants COURT OF COMMON PLEAS OF CUMBERLAND COUNTY PENNSYLVANIA CIVIL ACTION - LAW DOCKET NO. 03-355 Civil Term ENTRY OF APPEARANCE TO THE PROTHONOTARY: Please enter our appearance on behalf of Defendants Infrastructure Technology Contractors, Inc. in the above-captioned case. POWELL, TRACHTMAN, LOGAN, CARRLE, BOWMAN & LOMBARDO, P.C. By David W. Francis I.D. #53718 Kelly H. Decker I.D. #84886 114 North Second Street Harrisburg, PA, 17101 (717) 238-9300 Date: February 10, 2003 HB:466920 0000-33 CERTIFICATE OF SERVICE 4- AND NOW, on FebruaryX, 2003, I hereby certify that I have served a true and correct copy of the within Entry of Appearance upon the following person(s) via first class U.S. Mail, postage prepaid. Mary Pat Patterson, Esq. Thomas L. Isenberg, Jr., Esq. Duane Morris, LLP 305 North Front Street, 5t' Floor P.O. Box 1003 Harrisburg, PA 17108-1003 By 14 HB:46693vl 0000-33 0 (n, C 7- - r.; IT , : Powell, Trachtman, Logan, Carrie, Bowman & Lombardo, P.C. 114 N. Second Street Harrisburg, PA 17101 Phone: (717) 238-9300 David W. Francis, Esq. I.D. #153718 Attorneys for Infrastructure Technology Contractors, Inc. GRAYBAR ELECTRIC CO., INC. Plaintiff V. INFRASTRUCTURE TECHNOLOGY CONTRACTORS, INC. and RUTHANN PASQUINI, Defendants COURT OF COMMON PLEAS OF CUMBERLAND COUNTY PENNSYLVANIA CIVIL ACTION - LAW DOCKET NO. 03-355 Civil Term NOTICE TO PLEAD TO: Graybar Electric Co., Inc. c/o Mary Pat Patterson, Esq. Thomas L. Isenberg, Jr., Esq. Duane Morris, LLP 305 North Front Street, 5`' Floor P.O. Box 1003 Harrisburg, PA 17108-1003 YOU ARE HEREBY NOTIFIED TO FILE A WRITTEN REPLY TO THE WITHIN ANSWER WITH NEW MATTER PURSUANT TO RULE 2252(d) WITHIN TWENTY (20) DAYS OF SERVICE HEREOF OR A JUDGMENT MAY BE ENTERED AGAINST YOU. POWELL, TRACHTMAN, LOGAN, CARRLE, BOWMAN & LOMBARDO, P.C. Date: February 20, 2003 By David W. Francis I.D. #53718 114 North Second Street Harrisburg, PA 17101 (717) 238-9300 HB:46819v1 3589-07 Powell, Trachtman, Logan, Carrie, Bowman & Lombardo, P.C. 114 N. Second Street Harrisburg, PA 17101 Phone: (717) 238-9300 David W. Francis, Esq. I.D. #53718 Attorneys for Infrastructure Technology Contractors, Inc. GRAYBAR ELECTRIC CO., INC. Plaintiff V. INFRASTRUCTURE TECHNOLOGY CONTRACTORS, INC. and RUTHANN PASQUINI, Defendants COURT OF COMMON PLEAS OF CUMBERLAND COUNTY PENNSYLVANIA CIVIL ACTION - LAW DOCKET NO. 03-355 Civil Term ANSWER WITH NEW MATTER 1. Admitted, upon information and belief. 2. Admitted, upon information and belief. 3. Denied as stated. ITC has a business address of 910 North Second Street, Harrisburg, PA 17102. 4. Denied as stated. ITC is communication and data contractor/subcontractor. 5. Admitted in part and denied in part. It is admitted that defendant Ruth Ann Pasquini, inter alia, was an employee and officer of ITC. 6. Denied as stated. It is admitted that ITC and Graybar entered into one or more contracts by which Graybar was to ship conforming goods to ITC for incorporation into a project at the Pennsylvania Turnpike Commission Building in Harrisburg, PA ("the Project") 7. Admitted in part and denied in part. It is admitted that a contractual relationship existed between ITC and Graybar. It is denied that this relationship required ITC to pay Graybar HB:46777v1 3589-07 for all goods and materials sold and shipped, regardless of whether Graybar supplied the goods and materials on time or in accordance with the project requirements. By way of additional answer, Graybar was responsible for costs incurred by ITC on account of Graybar's failure to deliver materials on time and in accordance with contract requirements. 8. Admitted in part and denied in part. It is admitted that Graybar sold goods and materials to ITC for incorporation into the Project. It is denied that the value of goods sold is $158,455.58 after considering the backcharges properly imposed by ITC against Graybar on account of material deficiencies in Graybar's performance. By way of additional answer, ITC incurred additional costs as the result of deficiencies and lateness in the material supplied by Graybar. 9. It is admitted that exhibit A contains copies of invoices. It is denied that ITC owes Graybar any moneys on these invoices. ITC has properly backcharged Graybar for additional costs incurred by ITC as a result of Graybar's failures, as discussed herein. 10. Denied that any moneys are presently due Graybar by ITC. ITC has backcharged Graybar in the amount of $127,714.49 for additional costs incurred by ITC as described herein. 11. Denied. ITC has fully paid Graybar for all amourits due. 12. Admitted in part and denied in part. It is admitted that Graybar has received payments from ITC. It is denied that such payments are "minimal." ITC has fully paid Graybar all amounts due considering the additional costs incurred by ITC because of Graybar's failure to supply material on time and conforming to project requirements,, as set forth herein. 13. Denied. ITC does not owe Graybar anything. 14. Denied as stated. ITC has fully explained to Graybar why ITC has backcharged HB:46777vl 3589-07 2 Graybar for additional costs incurred by ITC. COUNT I - BREACH OF CONTRACT 15. ITC incorporates its answers to paragraphs 1 through 14 as if fully set forth at length. 16. Denied as stated. It is admitted that one or more enforceable contracts existed between ITC and Graybar. The contracts required Graybar to provide materials that complied with project requirements. Materials provided by Graybar on this project were late and/or contained numerous deficiencies, which caused ITC to incur additional costs. ITC properly backcharged Graybar for these costs. ITC does not owe Graybar any money on this project. 17. Admitted in part and denied in part. Is admitted that Graybar has made demands upon ITC. It is further admitted that ITC has refused to make payment. This because no payment is due to Graybar. ITC has explained its backcharges to Graybar. 18. Denied. Graybar has acted in bad faith in bringing his claim. Graybar is very much aware that the material it supplied was late and contained numerous deficiencies which caused ITC to incur additional costs. 19. Denied. To the contrary no payment is due Graybar by ITC. WHEREFORE, Defendant Infrastructure Technology Contractors, Inc. demands judgment in its favor and against plaintiff Graybar Electric Co., Inc., together with costs, fees and attorneys fees as permitted by law. COUNT II - QUANTUM MER.UIT 20. Paragraphs 1 through 19 are incorporated by reference as if fully set forth at length. HB:46777vl 3589-07 3 21. Denied as stated. Is admitted that Graybar provided certain materials to ITC. However as explained herein, the materials provided by Graybar were late and/or contained numerous deficiencies which caused ITC to incur additional costs. 22. Denied as stated. At all times material hereto, Graybar and ITC expected Graybar to pay the costs caused by deficiencies and lateness in the materials supplied by Graybar. 23. Admitted in part and denied in part. It is admitted that goods were shipped by Graybar to ITC. However as explained herein, these materials were delivered late and/or contained deficiencies which caused ITC to incur additional costs. 24. Denied as stated. Graybar was responsible for timely supplying materials that complied with project requirements. 25. Denied as stated. The value of the material supplied by Graybar should have been worth more than $129,029.36. However, as explained herein, Graybar failed to deliver material to the project site on time, and/or delivered material which failed to comply with contract requirements. As a result, ITC incurred additional costs which it has backcharged to Graybar. 26. Denied. To the contrary, ITC was harmed by Graybar's failure to supply materials timely and/or which conformed to project requirements. Accordingly, ITC has not been unjustly enriched. 27. Denied. Graybar is not presently due any money by ITC. WHEREFORE, Defendant Infrastructure Technology Contractors Inc. demands judgment in its favor and against plaintiff Graybar Electric co., Inc. together with costs, fees and attorneys fees as permitted by law. HB:46777vl 3589-07 4 COUNT III - PERSONAL GUAILANTY 28. Paragraphs 1 through 27 are incorporated herein 'by reference as if fully set forth at length. 29. The corresponding paragraph is directed to a defendant other than ITC; accordingly no responsive pleading is required. 30. The corresponding paragraph is directed to a defendant other than ITC; accordingly no responsive pleading is required. 31. The corresponding paragraph is directed to a def,-ndant other than ITC; accordingly no responsive pleading is required. 32. The corresponding paragraph is directed to a defendant other than ITC; accordingly no responsive pleading is required. 33. The corresponding paragraph is directed to a defendant other than ITC; accordingly no responsive pleading is required. 34. The corresponding paragraph is directed to a defendant other than ITC; accordingly no responsive pleading is required. 35. The corresponding paragraph is directed to a defendant other than ITC; accordingly no responsive pleading is required. WHEREFORE, Defendant Infrastructure Technology Contractors Inc. demands judgment in its favor and against plaintiff Graybar Electric Co., Inc. together with costs, fees and attorneys fees as permitted by law. NEW MATTER 36. ITC is a technology and telecommunications cabling and equipment contractor. HB:46777vl 3589-07 37. Graybar is a technology and telecommunications cabling material supplier. 38. ITC entered into a subcontract with Everon Electrical Contractors, Inc. ("Everon") for cabling installation work on a project at the Pennsylvania Turnpike Administration Project, in Harrisburg, Pennsylvania ("the project"). 39. As part of its scope of work on the Project, ITC ordered certain cables and/or other equipment from Graybar for incorporation into the Project. 40. Graybar was responsible for supplying the ordered cables and other equipment to ITC in accordance with the project schedule. 41. Graybar was responsible for supplying the ordered cables and other equipment to ITC in accordance with project requirements. Overtime for Speed Wrap of Cables 42. In order to complete work on the project, ITC ordered cables from Graybar that were to be wrapped together for ease of installation. 43. ITC's order to Graybar required the cables to be delivered in accordance with the project schedule. 44. Graybar failed to deliver the cables to the project site in accordance with the specified schedule; as a result, the work was delayed. 45. Because of the delay in delivery of the wrapped cables, Everon worked overtime to accelerate installation of the wrapped cables once delivered to the project site. 46. Everon backcharged ITC in the amount of $11,324.08 for overtime costs to accelerate installation of the delayed speed wrapped cables. 47. ITC has properly backcharged Graybar in the amount of $11,324.08 as the cost to HB:46777vl 3589-07 6 accelerate the work on account of Graybar's delay. 48. Graybar owes ITC the sum of $11,324.08 because of Graybar's delay in delivering the speed wrapped cables. Faulty MT-RJ Jacks 49. During the course of the project, ITC ordered MT'-RJ jacks from Graybar. 50. After a portion of the jacks are installed, ITC determined that were defective. 51. Although ITC was able to correct many of the jacks, the significant number had to be replaced entirely. 52. As a result of the defects, ITC incurred $90,761 in labor costs to fix and reinstall faulty jacks; $17,376 to purchase replacement jacks; and $1615 for equipment rental, for a total backed charged $109,752.91. 53. ITC has properly backcharged Graybar for these additional costs incurred as a result of the delivery of faulty MT-JR jacks to the project by Graybar. Fiber Optic Cable 54. During the course of the project, ITC also ordered fiber optic cables from Graybar. 55. Graybar delivered incorrectly labeled fiber optic: cables to the project site. 56. As a result of the incorrect labeling, ITC incurred $6,637.50 in additional costs to replace and terminate the incorrectly labeled cables. General Defenses 57. ITC has properly assessed these backcharges against Graybar. 58. As a result of these backcharges, ITC does not owe Graybar anything. HB:46777vl 3589-07 7 59. Graybar's claim for unjust enrichment is barred by the fact that there are contracts between the parties. 60. Graybar's claims are barred by the fact that they delivered non-conforming goods to the project. WHEREFORE, Infrastructure Technology Contractors, Inc. demands judgment in its favor, and against Graybar Electric Co., Inc., together with costs, fees and attorneys fees as permitted by law. NEW MATTER PURSUANT TO Pa.R.C.P. 2252(d) v. RUTHANN PASQUINI 61. ITC hereby incorporates all of the above paragraphs as if set forth here at length. 62. If Graybar is entitled to any damages as set forth. in its complaint, such damages were caused by the negligence, carelessness, recklessness or wrongfulness of defendant Pasquini. 63. If ITC is found liable to Graybar, any such liability being strictly denied, then co- defendant Pasquini is solely liable to Graybar, jointly and/or severally liable or liable over to ITC by way of contribution and/or full indemnity. WHEREFORE, should judgment be entered against Infrastructure Technology Contractors, Inc., then Infrastructure Technology Contractors, Inc. demands judgment be further entered against Ruthann Pasquini by way of contribution and/or full indemnity, together with costs, fees and attorneys fees as may be permitted by law. HB:46777vl 3589-07 8 POWELL, TRACHTMAN, LOGAN, CARRLE, BOWMAN & LOMBARDO, P.C. ?? By David W. Franc, I.D. #53718 114 N. Second Street Harrisburg., PA 17101 (717) 238-9300 Attorneys for Infrastructure Technology Contractors, Inc. Date: February 20, 2003 HB:467770 3589-07 9 VERIFICATION I verify that the statements made in this Answer with New Matter are true and correct to the best of my knowledge, information and belief. I understand, that any false statements made are subject to the penalties of 18 Pa.C.S. §4904 relating to unsworn falsification to authorities. INFRASTRUCTURE TECHNOLOGY CONTRACTORS, INC. By J ey A. Dukes HB:46780vl 3589-07 CERTIFICATE OF SERVICE AND NOW, on February 20, 2003, I hereby certify that I have served a true and correct copy of the within Answer with New Matter upon the following person(s) via first class U.S. Mail, postage prepaid. Mary Pat Patterson, Esq. Thomas L. Isenberg, Jr., Esq. Duane Morris, LLP 305 North Front Street, 51 Floor P.O. Box 1003 Harrisburg, PA 17108-1003 By .? Kelly H. iecker HB:46693vl 0000-33 ? , -?? 3 , r r ,:1 _ i ,.? L'j .._ :,_ - ?, ' ?? ? • rt "•.? .?- GRAYBAR ELECTRIC CO., INC., Plaintiff V. INFRASTRUCTURE TECHNOLOGY CONTRACTORS, INC. and RUTHANN PASQUINI, Defendants IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY PENNSYLVANIA CIVIL ACTION - LAW NO. 03-355 JURY TRIAL DEMANDED PRAECIPE TO REINSTATE COMPLAINT TO THE PROTHONOTARY: Please reinstate the Complaint against Defendant Ruthann Pasquini in the instant action. homas L. Isenberg, r., squire Attorney ID No. 76652 DUANE MORRIS LLP 305 North Front Street P.O. Box 1003 Harrisburg, PA 17108-1003 (717) 237-5511 Date: February 28, 2003 Attorneys for Plaintiff BBGU 10872.1 CERTIFICATE OF SERVICE AND NOW, this 28th day of February, 2003, I, Mindy R. Fink, a paralegal in the law offices of Duane Morris LLP, hereby certify that I this day served a true and correct copy of the foregoing Praecipe to Reinstate Complaint by placing the same in the United States First Class Mail, postage prepaid, at Harrisburg, Pennsylvania, addressed to the attorneys or parties of record as follows: David W. Francis, Esq. Powell, Trachtman, Logan, Carrie, Bowman & Lombardo, P.C. 114 N. Second St. Harrisburg, PA 17101 (Counsel for Infrastructure Technology Contractors, Inc.) Mindy 4nk HBG\110872.1 ,r OD SHERIFF'S RETURN - OUT OF COUNTY CASE NO: 2003-00355 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND GRAYBAR ELECTRIC CO INC VS INFRASTRUCTURE TECH CONTRACTOR R. Thomas Kline Sheriff or Deputy Sheriff who being duly sworn according to law, says, that he made a diligent search and and inquiry for the within named DEFENDANT to wit: INFRASTRUCTURE TECHNOLOGY but was unable to locate Them deputized the sheriff of DAUPHIN CONTRACTORS INC in his bailiwick. He therefore serve the within COMPLAINT & NOTICE County, Pennsylvania, to On February 6th , 2003 , t attached return from DAUPHIN s office was in receipt of the Sheriff's Costs: Docketing 18.00 Out of County 9.00 Surcharge 10.00 Dep Dauphin County 31.50 .00 68.50 02/06/2003 DUANE MORRIS Sworn and subscribed to before me this I day ofxta .J a_3 A. D. Prothonotar So answe s: R Thomas Kline Sheriff of Cumberland County SHERIFF'S RETURN - NOT FOUND CASE NO: 2003-00355 P COMMONWEALTH OF PENNSYLVANIA COUNTY OF CUMBERLAND GRAYBAR ELECTRIC CO INC VS INFRASTRUCTURE TECH CONTRACTOR R. Thomas Kline ,Sheriff or Deputy Sheriff, who being duly sworn according to law, says, that he made a diligent search and inquiry for the within named defendant, DEFENDANT PASQUINI RUTHANN but was unable to locate Her in his bailiwick. He therefore returns the COMPLAINT & NOTICE , NOT FOUND , as to the within named DEFENDANT , PASQUINI RUTHANN DEFENDANT NOT LOCATED AT EITHER 507 N YORK STREET MECHANICSBURG OR 910 N SECOND STREET HARRISBURG (NO LONGER EMPLOYED THERE) Sheriff's Costs: So answ s: -% Docketing 6.00 Service 6.90 Not Found 5.00 R. Thomas Kline Surcharge 10.00 Sheriff of Cumberland County nn 27.90 DUANE MORRIS 02/06/2003 Sworn and subscribed to before me this ?- day of Wt"-ZJ X2,&03 A. D. P of onotary (lb?itCE Of ?t?4P.riff Mary Jane Snyder -Real Estate Deputy William T. Tully Solicitor Dauphin County Harrisburg, Pennsylvania 17101 ph: (717) 255-2660 fax: (717) 255-2889 Jack Lotwick Sheriff J. Daniel Basile Chief Deputy Michael W. Rinehart Assistant Chief Deputy Commonwealth of Pennsylvania GRAYBAR ELECTRIC CO INC Vs County of Dauphin INFRASTRUCTURE TECHNOLOGY CONTRACTORS Sheriff's Return No. 0255-T - - -2003 OTHER COUNTY NO. 03 355 AND NOW:January 31, 2003 at 9:54AM served the within COMPLAINT upon INFRASTRUCTURE TECHNOLOGY CONTRACTORS by personally handing to BESTY PITINGOLO (ADMINISTRATIVE ASSISTAN 1 true attested copy(ies) of the original COMPLAINT and making known to him/her the contents thereof at 910 NORTH SECOND STREET HARRISBURG, PA 17102-0000 Sworn and subscribed to before me this 31ST day of JANUARY, 2003 ti PROTHONOTARY So Answers, ?)( e,;? Sheriff of Dauphin County, Pa. R By Deputy Sheri f Sheriff's Costs: $31.50 PD 01/30/2003 RCPT NO 174842 HOPKINS (!) mtE IIf t4P *4priff Mary Jane Snyder Real Estate Deputy William T. Tully Solicitor Dauphin County Harrisburg, Pennsylvania 17101 ph: (717) 255-2660 fax: (717) 255-2889 Jack Lotwick Sheriff Commonwealth of Pennsylvania GRAYBAR ELECTRIC CO INC J. Daniel Basile Chief Deputy Michael W. Rinehart Assistant Chief Deputy vs County of Dauphin INFRASTRUCTURE TECHNOLOGY CONTRACTORS Sheriff's Return No. 0255-T - - -2003 OTHER COUNTY NO. 03 355 I, Jack Lotwick, Sheriff of the County of Dauphin, State of Pennsylvania, do hereby certify and return, that I made diligent search and inquiry for PASQUINI RUTHANN the DEFENDANT named in the within COMPLAINT and that I am unable to find him/her in the County of Dauphin, and therefore return same NOT FOUND, January 31, 2003 NEED BETTER ADDRESS. AS PER BETSY PITINGOLO DEF LEFT THE BUSINESS DEC 31 2001. ADDRESS IS UNKNOWN. Sworn and subscribed to before me this 31ST day of JANUARY, 2003 7 J ? j I aultla) PROTHONOTARY So Answers, Sheriff of Dauphin County, Pa. By Deputy Sheriff Sheriff's Costs: $31.50 PD 01/30/2003 RCPT NO 174842 In The Court of Common Pleas of Cumberland County, Peninsylvania Graybar Electric Co. Inc. vs. Infrastructure Technology Contractors Inc et al SERVE: Ruthann Pasquini No. 03-355 civil Now, January 29, 2003 , I. SHERIFF OF CUMBERLAND COUNTY, PA, do hereby deputize the Sheriff of Dauphin County to execute this Writ, this deputation being made at the request and risk of the Plaintiff. Sheriff of Cumberland County, PA Affidavit of Service Now, within upon at by handing to a and made known to copy of the original So answers, Sheriff of Sworn and subscribed before me this day of , 20 COSTS SERVICE _ MILEAGE _ AFFIDAVIT the contents thereof. County, PA 20 , at o'clock M. served the In The Court of Common Pleas of Cumberland County, Pennsylvania Graybar Electric Co. Inc. vs. Infrastructure Technoloqy Contractors Inc et al SERVE: same NO. 03-355 civil Now, January 29, 2003 , I, SHERIFF OF CUMBERLAND COUNTY, PA, do hereby deputize the Sheriff of Dauphin . County to execute this Writ, this deputation being made at the request and risk of the Plaintiff. Sheriff of Cumberland County, PA Affidavit of Service Now, within 20 , at o'clock M. served the upon at by handing to a and made known to copy of the original So answers, Sheriff of Sworn and subscribed before me this day of , 20 COSTS SERVICE _ MILEAGE _ AFFIDAVIT the contents thereof. County, PA $ OFFICE COUNT y OF YORK OF THE PRpCESS SHERIFF 28 EASRKETSTSH RECEIPT and SERVICE . YpRK PA 174 i' PLAINTIFF/? q 01 SER VICE av I DAV I T of: RETURN (717) 771 _9601 L 3. DEFEND gNT/S/ r E.1 InEras iC Co. me PLEASe "I SERyE t ucec s. NAtMEu, Techno-0 00 Oh INDIVIDU R IL'OI]t A? RV IZ AT 6. q ne Pa Cru OUP NCoRP°S Inc et 2030 3(_E`S S (STREET ° in1 N ETC TO SERVE OR D 4. 7YPE OF VV evil INDICg7ESERVI 190 SStz'av (Qw CE: O PERS°IligL er loar1 1 T y OX NUMBER APr N ESCRIPTION OF PROP mot -ce & I CR COMPLgINT lalnt at c °Z'k D., CITY gpROTWPERry To gE Lev, PERSON IN CHARGE DEp PA 1737'2 gTEANDZIP E ED, A7TgCHED, ORS re,nstatPd iaW This de ? coo) OLD. putizatio , UriE PECIAL INST n being made at the 20 i' COER Z IFF I, RUCTIONS O fe o 1ST 1 11111,11 11 1 R °TFiER INFORM quest and 1 y to eX COUNT P Accgss, do MAIL here ATION THAT WILL cute this Y o ASSIST IN risk of the p UN laintiff. EXPEING by deputi POSTED ze the sh 0T HER DIT eriff of IDVANCED sERVicE: return they FEE SHERIFFO??J rdin9 oWa china UCAB?E ON WPAID By SHERIFF T ° NTY r ' any loss, destruc -Ody of who ?? t?tECt/TIpN: OUT CD 1a*>d and AD n, orremov eriS found i N.B. WAIV CODE RLAND NT y R Y PAT PA ESS of A7TORNEY f any PrOPerry be fp a ion, a sheriff ot e ?nATCHMAN - An TTERS 305 INNATO and SIG re s sale theof efs of ON I vY o?a?a heriI le 9 upon or NOTICE OF R vyin SERVI E C NATURE ment, without liabilitattachin9 an BERLA Tp Y pro rtY under ND CO SHE COPY NAMEANDgp RONT ST. 5th F? PO Y on the Part of s ch de within RIFF aELO BOX Putt or the he may leav W' (This area must be 1003 HBG' PA 1 10. TEL sheriff to any pia?me COmP'et 10$ EPHONE NU R ntiff, edge receipt Of the writ LOW AC ed If noti nt as indicated above. ce i's to be 237-5M5BE0p 11. DATE FILED BE FOR USE OF TH mailed). 3 /ED: PERSONAL R• AHRENS E S TCertify and ret a urn () RESIp NO7' ENCE ( ITLE OF INDIVIDUAL SERVED because 'a m unable POSTED ( ) FOU LIST AD date r. DRESS Hrz I to the indivw,. ?y before me this 20 034 'ear OU, Public 'Ner, 21 7n., SHERIFFS R :! 4u. Signature of F- v J C AND TITLE URN SIGNATURE County Sheriff . gn mey 3. CANARY -Sheriffs office 4. BLUE - Sherims Office 1 14. D E PoE() 3-6_03 'npanY etc. SHERIFF'S OFFICE ( ) ?E (Relati°n?ame above. (See rc.,,__. '3-03 15. ExPlratiory/H 4-2-03 eal pat, SEESEE?IARS BELOW C* x cII) 7 c V qC ? of a -. ? ??TF, is h?pR???ccc h Fk?^?_ C 9gGfhO4? ?,N???TyTy? qh'e SHERIFF'S RETURN - OUT OF COUNTY CASE NO: 2003-00355 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND GRAYBAR ELECTRIC CO INC VS INFRASTRUCTURE TECH CONTRACTOR R. Thomas Kline , Sheriff or Deputy Sheriff who being duly sworn according to law, says, that he made a diligent search and and inquiry for the within named DEFENDANT , to wit: TlT (ll\TTTTTT -MT- TT T but was unable to locate Her deputized the sheriff of YORK serve the within COMPLAINT & NOTICE County, Pennsylvania, to On April 15th , 2003 , this office was in receipt of the attached return from YORK Sheriff's Costs: Docketing 18.00 Out of County 9.00 Surcharge 10.00 Dep York County 16.00 .00 53.00 04/15/2003 DUANE MORRIS LLP Sworn and subscribed to before me this day of x0,03 A. D. in his bailiwick. He therefore So answe R. 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Si usted quiere defenderse de estas deruandas expuestas en las paginas siguientes, usted tiene viente (20) dias de plazo al partir de laJfecha de la demanda y la notificacion. Usted debe presentar una apariencia escrita o en persona o por abogado y archivar en la corte en forma escrita sus defensas o sus objeciones a las demandas en contra de su persona. Sea avisado que si Listed no se defiende, la corte tomara medidas y puede entrar una orden contra Listed sin previo aviso o notificacion y por cualquier queja o alivio que es pedido en is peticion de demanda. Usted puede perder dinero o sus porpiedades o otros derechos importantes para Listed. LLEVE ESTA DEMANDA A UN ABODAGO IMMEDIATAMENTE. SI NO TIENE ABOGADO O SI NO TIENE EL DINERO SUFICIENTE DE PAGAR TAL SERVICIO, VAYA EN PERSONA O LLAME POR TELEFONO A LA OFICINA CUYA DIRECCION SE ENCUENTRA ESCRITA ABAJO PARA AVERIGUAR DONDE SE PUEDE CONSEGUIR ASISTENCIA LEGAL. Lawyers Referral Service Cumberland County Bar Association 2 Liberty Avenue Carlisle, PA 17013 GRAYBAR ELECTRIC CO., INC., Plaintiff V. INFRASTRUCTURE TECHNOLOGY CONTRACTORS, INC. and RUTHANN PASQUINI, : Defendants In the Court of Common Pleas of Cumberland County, Pennsylvania Civil Action - Law No. COMPLAINT JURY TRIAL DEMANDED And now comes the Plaintiff, Graybar Electric Co., Inc., by and through its counsel Duane Morris, LLP, and respectfully states the following: 1. Plaintiff, Graybar Electric Co., Inc., ("Graybar") is a business corporation incorporated under the laws of the State of New York and is duly authorized to do business in the Commonwealth of Pennsylvania, having a place of business located at 21-15 Queens Plaza North, Long Island City, NY 11 101. 2. Graybar is engaged in the ongoing business enterprise of supplying and distributing electrical component parts and devices. 3. Defendant Infrastructure Technology Contractors, Inc., ("Infrastructure") is a business entity incorporated under the laws of the Commonwealth of Pennsylvania, with a principal place of business located at 507 N. York Street, Mechanicsburg, Cumberland County, Pennsylvania 17055. 4. Infrastructure is believed to be engaged in the ongoing business enterprise of communication-data design/build. 5. Upon information and belief, Defendant Ruthann Pasquini ("Pasquini") is the President or otherwise an employee, director, representative, officer and/or agent of Defendant Infrastructure with a principal business address of 507 N. York Street, Mechanicsburg, Cumberland County, Pennsylvania 17055. 6. Pursuant to the request of Infrastructure, Graybar sold and shipped goods and materials to Infrastructure. 7. The above mentioned business relationship created a valid and binding contractual agreement between the parties whereby Infrastructure was and is required to pay Graybar for the goods and materials sold and shipped. 8. During the period from July 2001 through November 2001, Graybar sold goods and materials to Infrastructure on credit totaling $158,455.58. 9. During the period from July 2001 through November 2001, Graybar regularly provided Infrastructure with invoices for amounts due and owing. Copies of the invoices are attached hereto and marked as Exhibit "A.". 10. Infrastructure is obligated to pay the amounts due and owing as represented on the invoices. 11. Infrastructure failed to make the required payments as they came due. 12. Graybar has received minimal reimbursement from Infrastructure on the above referenced payments totaling $29,426.22. 13. Graybar is currently owed the remaining principal sum of $129,029.36 by Infrastructure. r 14. Despite Graybar's repeated requests and demands for payment, as of the filing of this Complaint, Graybar has not received the aforementioned payment which is properly due and owing. COUNT I -- BREACH OF CONTRACT 15. Paragraphs 1 through 14 above are incorporated herein by reference as if set forth in full. 16. Infrastructure's purchase of goods and materials from Graybar through its line of credit, and Graybar's furnishing of such goods and materials, created a valid and binding contract between Infrastructure and Graybar, whereby Infrastructure became obligated to pay the full amount due and owing for such goods and materials. 17. Notwithstanding multiple demands made by Graybar to Infrastructure, Infrastructure has wrongfully failed and refused to pay the full amount due and owing to Graybar. 18. At all times material hereto, Graybar has acted in good faith and in accordance with the parties' contractual agreement. 19. By reason of Infrastructure's failure to pay the amount due and owing and thereby breaching the parties' contractual agreement, Graybar is entitled to have and recover the principal amount of $129,029.36, together with service charges, late fees and other costs. WHEREFORE, Plaintiff, Graybar Electric Co., Inc., demands judgment to be entered in its favor and against Defendant, Infrastructure Technology Contractors, Inc., in the amount of $129,029.36, together with all applicable late fees and service charges, interest, costs of suit and any other relief this Honorable Court deems just and appropriate under the circumstances. COUNT II - QUANTUM MERUIT 20. Paragraphs 1 through 19 above are incorporated herein by reference as if set forth in full. 21. At the request of Infrastructure, during the period from July 2001 through November 2001, Graybar provided Infrastructure with various goods and materials. Graybar did not provide said goods and materials gratuitously. 22. At all times material hereto, Graybar expected to be paid for the goods and materials sold, shipped and provided to Infrastructure. 23. The goods and materials sold, shipped and provided by Graybar were knowingly and voluntarily accepted by Infrastructure. 24. In the alternative to Count I, the acceptance and use of the goods and materials by Infrastructure created an implied contract, whereby Infrastructure is obligated to pay to Graybar the reasonable value of said goods and materials. 25. The reasonable value of the goods and materials and late charges for which Infrastructure has failed to pay is not less than $129,029.36. 26. The delivery of goods and materials has benefited Infrastructure and in the event Infrastructure is not required to pay Graybar the reasonable value of the aforementioned materials, then Infrastructure will have been unjustly enriched. 27. As a direct result of Infrastructure's unjust enrichment, Graybar is entitled to recover not less than $129,029.36. WHEREFORE, Plaintiff, Graybar Electric Co., Inc., demands judgment to be entered in its favor and against Defendant, Infrastructure Technology Contractors, Inc., in the amount of $129,029.36, together with all applicable late fees and service charges, interest, costs of suit and any other relief this Honorable Court deems just and appropriate under the circumstances. COUNT III - PERSONAL GUARANTY 28. Paragraphs 1 through 27 above are incorporated herein by reference as if set forth in full. 29. In accordance with the parties' ongoing business relationship and as a requirement of obtaining a line of credit with Graybar, Infrastructure completed a Credit Application, a true and correct copy of which is attached hereto and marked as Exhibit "B." 30. As an inducement for Graybar to extend credit terms to Infrastructure, Defendant Pasquini personally guaranteed the debts of Infrastructure. 31. As more fully set forth above, Infrastructure has failed and/or refused to pay Graybar for goods and materials shipped and received in the principal amount of $129,029.36. 32. Infrastructure has breached its agreement with Graybar and currently owes Graybar $129,029.36 together with service charges and late fees. 33. As the personal guarantor of the debts of Infrastructure, Pasquini is obligated to make said payment to Graybar and, as of this date, Pasquini has failed and/or refused to pay the same. 34. As a result thereof, Pasquini has breached her Guaranty provided to Graybar. 35. By reason of Pasquini's failure to pay the amount due and owing and thereby breaching the aforementioned Guaranty, Graybar is entitled to have and recover the principal amount of $129,029.36, together with service charges, late fees and other costs. WHEREFORE, Plaintiff, Graybar Electric Co., Inc., demands judgment to be entered in its favor and against Defendant, Ruthann Pasquim, in the amount of $129,029.36, together with all applicable late fees and service charges, interest, costs of suit and any other relief this Honorable Court deems just and appropriate under the circumstances. Respectfully submitted, Oary Pat Patterson Attorney I.D. No. 47620 Thomas L. Isenberg, Jr. Attorney I.D. No. 76652 DUANE MORRIS, LLP 305 N. Front Street, 5`n Floor P.O. Box 1003 Harrisburg, PA 17108-1003 Z (717) 237-5500 Date: Attorneys for Plaintiff / Graybar Electric Co., Inc. 14BG\108704.1 REMIT TO: Grauo r_ -_?;'jiJ I=.Lij^4T) - T _f 1 I s 3'" f yli? T O YOUR ORDER NO. DATF 4HIPPFfI nA1n On„nnic NVO I CE NUMBER DATE - "'*-- - - j Ac T O F.O.B. _ #INV RT TO . . ?QUANTITY CATALOG # / r1FC! RIPTI nAI onr? Q m 0 LL N TERMS OF PAYMENT SUB TOTAL FREIGHT AND (UNLESS OTHERWISE INDICATED) ALL DISCOUNTABLE INVOICES ?J /';?' 28 HANDLING F'rl TAX TOTAL ARE SUBJECT TO CASH DISCOUNT IF PAID BY THE IOFH OF MONTH FOLLOWING BILLING DATE. ALL ^ 5 •_? ••!.)?? it+e `ItJ j.? 11 u1? 1 • INVOICES•OUE NET ON ISTH OF MONTH FOLLOWING MONTHLY SERVICE CHARGE OF THE LESSER OF 1361A OR _ THE MAXIMUM ?ERMITT BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE All ACCOUNTS NOT Pg10 B BY NET DUE DATE. TERMS AND CONDITIONS OF IF PAID WITHIN TERMS. ORIGINAL SALES see reverse side. i / REMIT TO: I-. S _ r J4 1-40 L I L.. Z) T O YOUR ORDER NO. FOUANTITY PED AND ROUTING S! CATALOG # / DESCRIPTION '.. d S n rn 'I Hr; I:ERTI ice; Ti`' T_ ; [Ij ;- 11_I? m 0 LL h TERMS OF PAYMENT SUBTOTAL (UNLESS OTHERWISE INDICATED) ALL DISCOUNTABLE INVOICES ARE SUBJECT TO CASH DISCOUNT IF PAID BY V. 00 :_b 5 0 0 i THE 10TH OF MONTH FOLLOWING BILLING DATE. ALL INVOICES DUE NET ON 15TH OF MONTH FOLLOWING - BILLING. AS A CONDITION OF THE SALES AGREEMENT A MONTHLY SERVICE CHARGE OF THE LESSER OF 1%% OR THE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE ALL ACCOUNTS NOT PAID BY NET DUE DATE. TERMS AND CONDITIONS OF IF PAID WITHIN TERM& SALES see reverse side. INVOICE NUMBER DATE I", -E LA I 1-._ J•J - H ;t :•ly: it l:,{l, t, its I _:;7 T O REIGHT AND HANDLING PH TAX TOTAL 1 .10 10.00 ?862. 10 ORIGINAL REMIT TO: 1-15 1-11IFENS PLAZA L0f•11 ISLAtt i :I1`i , T;.•i, ii i_ ti S O L T :Ji"T. C• I T O YOUR ORDER NO- DATE AND RQ.IJTING S? ..i_!1 ;rCATALOG # DESCRIPTION 1'.' TILE --?:OF PAYMENT SUBTOTAL (UNLESS OTHERWISE INDICATED) ALL OISCOUNTABLE 0.00 2_6.07 INVOICES ARE SUBJECT TO CASH DISCOUNT IF PAID BY THE 10TH OF MONTH FOLLOWING BILLING DATE. ALL INVOICES DUE NET ON 15TH OF MONTH FOLLOWING - BILLING. AS A CONDITION OF THE SALES AGREEMENT A MONTHLY SERVICE CHARGE OF THE LESSER OF 1%%0R THE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE ALL ACCOUNTS NOT PAID BY NET DUE DATE. TERMS AND CONDITIONS OF IF PAID WITHIN TERMS SALES see reverse side. INVOICE NUMBER DATE ?.:`l i CA; P Pi:J_:}1tir??C:_ifi?1?:1;y ?•a l.l;J.`_)j T O HANDLING I PA TAX TOTAL '13 1.56 27-b4 f 0 REMIT TO: Gr lk o 0 21-15 QUEENS PLAZA NORTH 0 215-336-21211 0 LONG ISLAND CITY, NY 11101 0 0 0 080 IF1 08 0 4 INFRASTRUCTURE TECH. CONT 507 N. YORK ST p MECHANICSBURG, PA 17055 T d YOUR ORDER NO. 001G)5 MECH H_S_ m Q m 0 N INVOICE NUMBER DATE 020453528 10/2'3/01 INVOICE QUESTIONS PLEASE CALL 2-15-336-2211 GRAYBAR FILE: IF IHDO1035 ACCOUNT: ITC / MECHANICSBURGE HIGH S H INFRASTRUCTURE TECH. CI.D.. I MECHANICSBURG HIGH SCHOOL P 500 SOUTH BROAD ST REAR ITC TRAILER T CALL RICH AT 697-2415 BEFORE O DELIVERY MECHANICSBURG PA 1.7055 PprI ATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. # INV. RT. TO 10/19/01 GRAYBAR TRUCK HARRISBURG, PA S/P-F/A 1 QUANTITY CATALOG # / DESCRIPTION RATE OF CASH DIS UNIT PRICE AMOUNT #* REPRINTED INVOICE *# 13BH 800' 52-241-38 ESSEX GROUP t 157.00M 1256.00 5EXHP4P24-GY-P-ESS-AP 42200 52-241-38 ESSEX GROUP 157.00M 6594.00 5jEXHP4P24-GY-P-ESS-AP ** ASK YOUR SALES REPKSENTATIVE ABOUT ****** **+?+?*** THE SOD NASCAR PROMOTION ******* *** HOT DOG DAY EVERY THURSDAY *** *** AT OUR COUNTER *** 0 6 a a 3 a a TAX CERTIFICATE IS ON FILE a a TERMS OF PAYMENT SUBTOTAL FREIGHT AND HANDLING TAX TOTAL ??{{ RINLESS OTHERWI PA SE INDICATEDI ALL DISCOUNTABLE r N VICES ARE SUBJECT TO CASH DISCOUNT IF PAID BY E01 0TH OF MONTH FOLLOWING BILLING DATE. ALL 0.0 7850.00 0.00 0.0 1] 785 RI111NG. AS A CONDITION OE THE SALES AGREEMENT A - #HEONTHLY SERVICE CHARGE Of THE PERMITTED TED B 8Y LAW AW MAY BE LESSER OF ADDED D TO 1%% OR MAXIMUM PERM TO CASH DISCOUNT APPLICABLE ?LU000U14TSNOTPAID BYNETDUEDATE. IF PAID WITHIN TERMS. $ERMS AND CONDITIONS OF SALES see reverse side. E REMIT TO: f S 21-15 QUEENS PLAZA NORTH LJ 0 215-3Z6-7-211 0 LONG ISLAND CITY, NY 11101 0 0 0 080 IF1 01 0 INFRASTRUCTURE TECH. CONT 507 N. YORE: ST Q MECHANICSBURG, PA 17055 T f? YOUR ORDER NO. $010?0 TRI C m 0 INVOICE NUMBER DATE 0230453.77 10/18/01 INVOICE QUESTIONS PLEASE CALL 215-336-2211 GRAYBAR FILE: IFIHD01090@55710 ACCOUNT: INFRA-STRUCTURE TECH.CONT S H INFRASTRUCTURE TECH. CONT 507 N. YORK ST P MECHANICSBURG, PA 17055 T O F'E•il k WATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. # INV. RT. TO 110/18/01 GRAYBAR TRUCK HARRISBURG, PA c!F'-F/A 1 QUANTITY CATALOG # / DESCRIPTION RATE of CASH D IS UNIT PRICE . AMOUNT ** REPRINTED INVOICE ** 1.:,BH 6. 219808-6 TYCO ELECTRO 8.25E 519.75 3 PATCH CABLE BLUE 6 FT **** Act-*.* YOUR SALES REPRESENTATIVE ABOUT **#*## +?****** THE SOD NASCAR PROMOTION ******* *** HOT DOG DAY EVERY THURSDAY *** 0 *** AT OUR COUNTER *** S a a a a a a a 3 TERMS O F PAYMENT SUBTOTAL FREIGHT AND TAX TOTAL HANDLING (UNLESS OTHERWISE INDICATED) ALL DISCOUNTABLE PA (4VOICFIS ARE SUBJECT TO CASH DISCOUNT IF PAID BY HE 10TH OF MONTH FOLLOWING BILLING DATE. ALL VOICES DUE NET ON ISTH OF MONTH FOLLOWING Q? J19.75 O.!fin vV 71. 1 v 0 a ' d JJO.94 MILLING. AS A CONDITION OF THE SALES AGREEMENT A - IONTHIYSERVICE CHARGE OFTNELESSER Ofi%%Ofl CASH DISCOUNT APPLICABLE NE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO .I LL ACCOUNTS NOT PAID BY NET DOE DATE. IF PAID WITHIN TERMS. $ERMS AND CONDITIONS OF SALES see reverse side. ORIGINAL. REMI T TO: - Gr A 0 C 0 21-15 QUEENS PLAZA NORTH 0 215-336-2211 0 LONG ISLAND CITY, NY 11101 0 / 0 080 IF1 01 0 $ 9 INFRASTRUCTURE TECH. CWT 507 N. YORK ST MECHANICSBURG, PA 17055 Q r3 YOUR ORDER NO. 001106 GIANT DIST ATE SH IPPED AND ROUTING INVOICE NUMBER DATE 0230452126 10/10/01 INVOICE QUESTIONS PLEASE CALL 21,,-S36 2211 GRAYBAR FILE: IFIHDO1106 11CCOUNT: INFRA-STRUCTURE TECH.CONT S H INFRASTRUCTURE TECH. CONT j07 N. YORE: ST P MECH ;NICSYURI?, PA 17055 T O SHIPPED FROM ''10!10/01 GRAYBAR TRUCK HARRISPURG, PA QUANTITY CATALOG # / DESCRIPTION T ** REPRINTED INVOICE ** 17 'PH V-1020C VALCOM e BIN CEIL SPKR 3 **** ASK YOUR SALES REPRESENTATIVE ABOUT ****** 3 **+?**** THE SQD NASCAR PROMOTION ******* *** HOT DOG DAY EVERY THURSDAY *** 3 ** AT OUR COUNTER *** PRO # F.O.B. # I NV. RT. T S/P-F/A 1 UNIT PRICE AMOUNT 26.33E 52.66 m m 0 LL N 0 TERMS OF PAYMENT SUBTOTAL yy??1NLESS OTHERWISE INDICATED) ALL DISCOUNTABLE /? RHEOIOrH CESARESUJEC FOLOLOWING BILLING DATE. ALL 0. IfVVOICES DUE NET ON 15TH OF MONTH FOLLOWING 52.66 MILLING. ASA CONDITION OF THE SALES AGREEMENT A - ONTHLY SERVICE CHARGE OF THE LESSER OF 1%%OR HE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE it LL ACCOUNTS NOT PAID BY NET DUE GATE. $ERMS AND CONDITIONS OF IF PAID WITHIN TERMS. SALES see reverse side. ............ . f.: REIGHITA N- HANDLING HPA TOTAL 0.00 55.82 ORIGINAL REMIT TO: > mss] 0 0 21-15 GLENS PLAZA NORTH 0 215-336-2211 0 LONG ISLAND CITY, NY 11101 S 0 0 080 IF1 G8 0 4 INFRASTRUCTURE TECH. C_ONT 507 N. YORE: ST Q MECHANICSBURG, PA 17055 a 0 YOUR ORDER NO. 001035 MECH H.S. ilATE SH IPPED AND INVOICE NUMBER DATE 0230452134 10/10/01 INVOICE QUESTIONS PLEASE CALL 215-aJv/b-2211 GRAYBAR FILE: IF1HD01035 ACCOUNT: ITC/MECHANICSBURGE HIGH S H INFRASTRUCTURE TECH. C/O I MECHANICSBURG HIGH SCHOOL P 500 SOUTH BROAD ST T CALL RICH AT 697-2416 BEFORE O DELIVERY MECHANICSIBURI= , PA 17055 PRO I- ROUTING IIG!09/G1 XD-FRT FRWRD SHIPPED FROM REG ZONE CRANBURY, Ni F.O.B. S.'F'-F!A # INV. 1 R QUANTITY CATALOG # / DESCRIPTION CRATE OF CASH DIS UNIT PRICE . q AMOUNT REPRINTED INVOICE * 13BH 2500 CF4X1C-52'00 CA.RLON TELCM f 1b0.GOC 40GG.OG IIN PLNM GRD ORG WITAPE 250` CF4X1C-5200 CARLON TELCM ibO.GOC 4000.00 IIN PLNM GRD ORG W/TAPE *** Asr YOUR SALES REPRESENTATIVE ABOUT *****?? ******+? THE SOD NASCAR PROMOTION ******* 0 *** HOT DOG DAY EVERY THURSDAY *** S *** AT OUR COUNTER *** m a TAX CERTIFICATE IS ON FILE N 00,, TERMS OF PAYMENT SUBTOTAL ??g/Jb.LESS OTHERWISE INDICATE01 ALL DISCO UN TAO LE p CES AR SUBJECT TO CASH TH OFFMONTH FOLLOWING BILL HEOIO f BILLING DATE. ALL 0. 8000.00 44VOICES DUE NET ON 15TH OF MONTH FOLLOWING - ILLING. AS A CONDITION OF THE SALES AGREEMENT A ONTHLY SERVICE CHARGE OF THE LESSER OF I%,%OR HE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH -DISCOUNT APPLICABLE ' #LL ACCOUNTS NOT PAID BY NET DUE DATE. I-ERMS AND CONDITIONS OF IF PAID WITHIN TERMS. SALES see reverse side. HANDLING WOG TAX TOTAL PA 0. 8000.00 ORIGINAL REMIT TO: G- o 0 21-15 QUEENS PLAZA NORTH 0 215-3s6-2-211 0 LONG ISLAND CITY, NY 11101 0 0 0 080 IF1 01 0 Q INFRASTRUCTURE TECH. CONT 507 N. YORV ST MECHANICSWRG, FA 17055 b 0 YOUR ORDER NO. 00105'0 TRI C INVOICE NUMBER DATE 0230450486 9/28/01 C INVOICE [QUESTIONS PLEASE CALL 215-336-2211 GRAYBAR FILE: IFIHD01090@55710 ACCOUNT: INFRA-STRUCTURE TECH.CONT S H INFRASTRUCTURE TECH. CONT 1 5507 N. YORt.' SOT P MECHANICSBURG, PA 17055 T O PRO 9 i On,rrtU I;IVU HUUIIN(3 SHIPPED FROM F.O. B. # I N V. RT. TO /01 GRAYBAR TRUCK HARRISYURU, Pti S!F'-F/A CATALOG # / DESCRIPTION CASH RATE DIOFS. UNIT PRICE AMOUNT *?? REPRINTED INVOICE *# 1-BH 115 219808-6 TYCO ELECTRO PATCH CABLE BLUE 6 FT *#+? ASS.. YOUR SALES REPRESENTATIVE ABOUT ***+? THE SOD NASCAR PROMOTION ******* *** HOT DOG DAY EVERY THURSDAY *** ** AT OUR COUNTER *** Q m LL N aa0 TERMS OF PAYMENT =-9UB L ' NNLESS OTHERWISE INDICATED) ALL DISCOUNTABLE 1CES EOIOTH OF EMOSUBJECT TO CASH NT14 L FOLLOW NG BILING OA E. ALL O. 441VOICES DUE NET ON ISTH OF MONTH FOLLOWING .7) BILLING. AS A CONDITION OF THE SALES AGREEMENT A - ONTHLY SERVICE CHARGE OF THE LESSER OF 15S% OR HE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE TALL ACCOUNTS NOT PAID By NET DUE GATE. IF AND CONDITIONS OF IF PAID WITHIN TERMS. SALES see reverse side. HANDLING 0.00 8. 5E 981.75 TAX TOTAL f PA 58.9 1040.66 ORIGINAL REMIT TO: Gr 0 0 21-15 QUEENS PLAZA NORTH 0 215-336-2211 0 LONG ISLAND CITY, NY 11101 0 0 0 080 IF1 01 0 S ® INFRASTRUCTURE TECH. CONT 507 N. YORr ST MECHANICSBURG, PA 17055 T YOUR ORDER NO. 001090 TRI C ATE SH IPPED AND ROUTING INVOICE NUMBER DATE 0230450282 9/27101 INVOICE QUESTIONS PLEASE CALL 215-336-2211 GRAYBAR FILE: IFIHD01090@55710 ACCOUNT: INFRA-STRUCTURE TECH.CONT S H INFRASTRUCTURE TECH. "LYiNT 507 N. YORE; ST P MECHANICSBURG, PA 17055 T O PRO # SHIPPED FROM F.O.B. # INV. RT. TO 9/27/01 GRAYBAR TRUCT: HARRISBURG, Ptl S/F'-F/A 1 QUANTITY CATALOG # / DESCRIPTION RATE OF CASH DIS. UNIT PRICE AMOUNT * REPRINTED INVOICE ** 1-BH 21 1-219808-0 TYCO ELECTRO 9.05E 1954.80 PATCH CORD BLUE 10FT #* ASk-: YOUR SALES REPRESENTATIVE 00UT THE SOD NASCAR PROMOTION ?' HOT DOG DAY EVERY THURSDAY ** 3 +?+? AT OUR COUNTER *** 0 N LL 0 TERMS OF PAYMENT ( J UNLES S SUBTOTAL S OTHERWISE INDICATED) ALL DISCOUNTABLE ?? ((VV OF PAID 8 Y CES AR SUBJECT T CASH H OFEMONTH FOLLOWING fHE O10 I L G :J E B L N OATE. ALL ??yyl!VOICES DUE NET ON 15TH OF MONTH FOLLOWING >yIILLING. AS A CONDITION OF THE SALES AGREEMENT A ONTHLY SER 1954.80 - VICE CHARGE OF THE LESSER OF I%% On HE MAXIMUM PERMITTED BY LAW MAY BE AODEO TO lLl ACCOUNTS NOT PAID BY NET DUE GATE. CASH DISCOUNT APPLICABLE IFERMS AND CONDITIONS OF IF PAID WITHIN TERMS. SALES see reverse side. HANDLING 0.00 TAX TOTAL PA . 117.2 2072.09 ORIGINAL REMIT TO: G- 0 0 21-15 QUEENS PLAZA NORTH 0 215-336-2211 0 LONG ISLAND CITY, NY 11101 0 0 0 080 IF1 01 0 S ® INFRASTRUCTURE TECH. CONT g 507 N. YORK ST ID MECHANICSBURG, PA 17055 0 @ YOUR ORDER NO. 001090 TRI C SATE SH IPPED AND ROUTING INVOICE NUM BER DATE 0230449832 9/5/01 INVOICE QUESTIONS PLEASE CALL 215-336-2211 GRAYBAR FILE: IF1HDO1090@55710 ACCOUNT: INFRA-STRUCTURE TECH.CONT S H INFRASTRUCTURE TECH. CONT 1 507 N. YORK ST P MECHANICSBURG, PA 17055 T O SHIPPED FROM 9/:'5/01 GRAYBAR TE;:UD HARRISBURG. PA OUANT. ITY CATALOG # / DESCRIPTION t' ** REPRINTED INVOICE 3 1221 219808-4 TYCO ELECTRO PATCH CORD BLUE 4FT 3 *** ASr:: YOUR SALES REPRESENTATIVE ABOUT 3 ******* THE SQD NASCAR PROMOTION ******* *** HOT DOG DAY EVERY THURSDAY *** f *** AT OUR COUNTER *** m a LL N (0 TERMS OF PAYMENT SUBTOTAL (UNLESS OTHERWISE INOICATE01 ALL DISCOUNTABLE VOICES ARE SUBJECT TO CASH DISCOUNT IF PAID BY HE IOTH OF MONTH FOLLOWING BILLING DATE. ALL 0.0 957.70 VOICES DUE NET ON 15TH OF MONTH FOLLOWING I LLING. AS A CONDITION OF THE SALES AGREEMENT A - ONTHLY SERVICE CHARGE OF THE LESSER OF I%% OR HE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE it ll ACCOUNTS NOT PAID BY NET DUE DATE. $ERMS AND CONDITIONS OF IF PAID WITHIN TERMS SALES see reverse side. PRO k F.O.B. # I N V. RT. T S!F'-F/A 1 UNIT PRICE AMOUNT 7.25E 957.70 HANDLING PA TAX TOTAL 0.00 57.4 1015.16 ORIGINAL REMIT o TO: 0 Gr 0 0 21-15 flUEENS PLAZA NORTH 0 215-336-2211 0 LONG ISLAND CITY, NY 11101 S 0 0 080 IF1 05 0 S 0 INFRASTRUCTURE TECH. CONT 507 N. YORK ST D MECHANICSBURG, PA 17055 d it 0 YOUR ORDER NO. OPA TURN 0126 ETC Cuioocn n Q m 0 INVOICE NUMBER DATE 0230449664 9/24/01 INVOICE OJESTIONS PLEASE CALL 215-333-2211 GRAYPAR FILE: IFIHDPATURN0126 ACCOUNT: ITC/ PA TURNPIKE S H INFRASTRUCTURE TECH. CONT 1 507 NORTH YORE` ST P MECHANICSBURG, PA 17055 T O PRO ## -- - - JrIIr'YtU t-HUM 7 9/24/01 GRAYBAR TRUC#. F.O.B. # INV. RT. TO . HARRISBURG, PA S/P-F/A 1 QUANTITY CATALOG # / DESCRIPTION HATE OF CASH DIS . UNIT PRICE AMOUNT *# REPRINTED INVOICE # 13BH 1278415-1 TYCO ELECTRIJ MT-RJ JACK MM 62 5 ALMOND 13.95E 306.90 ** ASK YOUR SALES REPRESENTATIVE ABOUT THE SQD NASCAR PROMOTION ******* *** HOT DOG DAY EVERY THURSDAY **+? S *** AT OUR COUNTER *+?* 3 # S I TERMS O F PAYMENT SUB TOTAL FREIGHT AND NLESS OTHERWISE INDICATED) ALL DISCOUNTABLE HANDLING TAX PA TOTAL VOICES ARE SUBJECT TO CASH DISCOUNT IF PAID BY HE 10TH OF MONTH FOLLOWING BILLING DATE. ALL 0.0 /t 306.90 JJLL 0 00 O VOICES DUE NET ON ISTH Of MONTH FOLLOWING . 18.4 325. 1 I LLING. AS A CONDITION OF THE SALES AGREEMENT A - J,ONTHLY SERVICE CHARGE OF THE LESSER OF 116% OR HE MAXIMUM PERMITTED BY LAW MAY RE ADDEO TO CASH DISCOUNT APPLICABLE ALL ACCOUNTS NOT PAID 8Y NET DUE DATE. J'ERMS AND CONDITIONS OF IF PAID WITHIN TERMS. SALES see reverse side. r =. /v ORIGINAL REMIT o TO. 6 Gn A o G' 0 21-15 QUEENS PLAZA NORTH 6 215-3.16-2211 0 LONG ISLAND CITY. NY 11101 0 0 S 080 IF1 01 0 INFRASTRUCTURE TECH. CUNT 507 N. YORE; ST Q I• iECHAtIICSFURG. F'n 17i5` o YOUR ORDER NO. INVOICE NUMBER DATE 0230449256 9/20/01 INVOICE QUESTIONS PLEASE CALL 215-336-2211 GRAYBAR FILE: IF1HD01090@55710 ACCOUNT: INFRA-STRUCTURE TECH.CONT S H INFRASTRUCTURE TECH. CON' 507 N. YORK ST P MECHANICSBi IRG, F'A 17055 T O ATE SHIPPED AND ROUTING PRO SHIPPED FROM 9/20/01 GRAYBAR TRUCK HARRISBURG, PA QUANTITY CATALOG # / DESCRIPTION RATE OF CASH DIS. F.O.B. # INV. RT. TO c:/P-F/A 1 UNIT PRICE AMOUNT REPRINTED INVOICE *# 13BH 14 1-19808-0 TYCO ELECTRO PATCH CORD BLUE 10FT 9.05E 13,0.35 * ** ASK. YOUR SALES REPRESENTATIVE ABOUT ****## **** THE SAD NASCAR PROMOTION ******* *#* HOT DOG DAY EVERY THURSDAY *** *** AT OUR COUNTER *** m e m 0 LL V1 0 TERMS OF PAYMENT SUBTOTAL FREIGHT AND HANDLING NLESS OTHERWISE INDICATED) ALL DISCOUNTABLE VOICES TAX TOTAL PA ARE SUBJECT TO CASH DISCOUNT IF PAID BY /? 10TH OF MONTH FOLLOWING BILLING DATE • 1r ALL Q 0 35 . 33 . 0.00 0 44VOICES DUE NET ON 15TH OF MONTH FOLLOWING - I LLING. AS A CONDITION OF THE SALES AGREEMENT A MONTHLY 79.8 1410.17 SERVICE CHARGE OF THE LESSER OF 1%%OR YHE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE ?ll ACCOUNTS NOT PAID BY NET DUE GATE. BERMS AND CONDITIONS OF IF PAID WITHIN TERMS. ORIGINAL SALES see reverse side. t REMIT TO: G A 0 C e 21-15 QUEENS PLAZA NORTH 0 215-336-2211 0 LONG ISLAND CITY, NY 11101 0 0 0 080 IF1 01 0 Q INFRASTRUCTURE TECH. CONT 507 N. YORK ST MECHANICSBURG, PA 17051 3 YOUR ORDER NO. 0 001090 TRI C m 0 INVOICE NUMBER DATE 0230449079 9/19/01 INVOICE QUESTIONS PLEASE CALL 2115-33S-2211 GRAYBAR FILE: IF1HD01090@55710 ACCOUNT: INFRA-STRUCTURE TECH.CONT S H INFRASTRUCTURE TECH. GOVT 507 N. YORE` ST P MECHANICSBURG, PA 17011 T O PRO 1 ATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. # INV. RT. TO 9/19/01 GRAYBAR TRUCT.' HARRISBURG, PA S/P-F/A 1 QUANTITY CATALOG # / DESCRIPTION CASH DI RATES . UNIT PRICE AMOUNT ** REPRINTED INVOICE ** 13BH b 219808-4 TYCO ELECTRO 7.85E 471.00 PATCH CORD BLUE 4FT **** ASK YOUR SALES REPRESENTATIVE ABOUT ****** ******* THE SQD HASCAR PROMOTION ******* *** HOT DOG DAY EVERY THURSDAY *** *** AT OUR COUNTER *** 0 TERMS OF PAYMENT SUB TOTAL FREIGHT AND HANDLING TAX TOTAL a RUNLESS OTHERWISE INDICATED) ALL DISCOUNTABLE 1 PA y1VOICES ARE SUBJECT TO CASH DISCOUNT If PAID BY C 0 0 471 00 0 00 ??ttOO 2 t0 499 26 IOTH OF MONTH FOLLOWING BILLING DATE. ALL . . . . . I 4?f41VOICES DUE NET ON ISTH Of MONTH FOLLOWING ?NILLING. AS A CONOITION Of THE SALES AGREEMENT A - ONTHLY SERVICE CHARGE Of THE LESSER OF 1%% OR ?IHE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE jjLL ACCOUNTS NOT PAID BY NET DUE DATE. IF PAID WITHIN TERMS. PERMS AND CONDITIONS OF SALES see reverse side. ORIGINAL 0 REMIT TO: Gx v 1 0 0 21-15 QUEENS PLAZA NORTH o 215-3-36-2211 0 LONG ISLAND CITY, NY 11101 0 0 0 0010 IFi 01 0 Q INFRASTRUCTURE TECH. CONT fQ f 6 0 YOUR ORDER NO. s' 01110810. WS COUNTRY CLUF; e m 0 8 q INVOICE NUMBER DATE 02:,0447607 9/10/01 INVOICE QUESTIONS PLEASE CALL 2.15-336-2211 GRAYBAR FILE: IFIHDO1080 ACCOUNT: INFRA-STRUCTURE TECH.CONT S H INFRASTRUCTURE TECH. C/O 1 P T O PAGE r.!:.rI H „iIC arllrrtu ANU HUUIING SHIPPED FROM F.O.B. # INV. RT. TO 9/07/01 XD-FRT FRWRD REG ZONE CRANI:f IRY NAT S/P-F/A , 1 QUANTITY CATALOG # / DESCRIPTION RATE OF CASH DIS UNIT PRICE - AMOUNT *** HOT DOG DAY EVERY THURSDAY AT OUR COUNTER +?*# a a 3 i 3 f f i I TERMS O F PAYMENT FREIGHT SUBTOTAL NLESS OTHERWISE INOICATEOI ALL DISCOUNTABLE = TAX PA TOTAL VOICES ARE SUBJECT TO CASH OISCOUNT IF PAID BY HE 10TH Of MONTH FOLLOWING BILLING BATE. ALL p.p 4967.48 298 0 5265 5 IVOICES DUE NET ON 15TH OF MONTH FOLLOWING . U . 3 df ILLING.ASACONOITION OF THE SALES AGREEMENT A - ONTHLY SERVICE CHARGE Of THE LESSER OF IY-4 OR HE MAXIMUM PERMITTED BY LAW MAY BE ADDEO TO CASH DISCOUNT APPLICABLE jjLL ACCOUNTS NOT PAID BY NET DUE DATE. BERMS AND CONDITIONS OF IF PAID WITHIN TERMS. SALES see reverse side. ORIGINAL REMIT TO: Gra?;?ba??,` 4 o 0 21-15 QUEENS PLAZA NORTH J 0 215-:.3b-2211 0 LONG ISLAND CITY,_ NY 11101 0 0 0 080 IF1 05 0 4 INFRASTRUCTL$,*E TECH. CONT 507, N. YORE. ST Q MECHANICSIPUR!3, PA 1705' T 6 0 YOUR ORDER NO. 0 OF'A TURN 0817 m 0 LL (n INVOICE NUMBER DATE 02:,0447457 9107101 INVOICE, QUESTIONS PLEASE CALL L 1J-v36-2211 GRAYBAR FILE: IFIHDPATURN0817 ACCOUNT: ITC/ PA TURNPIKE S H INFRASTRUCTURE TECH. CONT I 507 NORTH YORK ST P NECHANICSBUF13, PA 170« T O coif,-I R t SHIF F tD AND ROUTING ' SHIPPED FROM F.O.B. # INV. RT. TO 07/01 GRAYBAR TRUCK [ HARRISBURT-, PA S/F'-F/A 1 UANTITYT (Q) CATA LOG # / DESCRIPTION RATE OF CASH DIS UNIT PRICE MOUNT REPRINTED INVOICE ## i:,BH 200 178415-1 TYCO ELECTRD 14.70E 2940.00 MT-RJ JACK MM 62 5 ALMOND **** ASr YOUR SALES REPRESENTATIVE ABOUT ****?* THE SOD NASCAR PROMOTION ******* a *** HOT DOG DAY EVERY THURSDAY *** ** AT OUR COUNTER *** b 3 3 S f f f TERMS O F PAYMENT SUBTOTAL FREIGHT AND HANDLING TAX TOTAL UNLESS OTHERWISE INDICATED) ALL DISCOUNTABLE PA VOICES ARE SUBJECT TO CASH DISCOUNT IF PAID BY HE 1OTH OF MONTH FOLLOWING BILLING DATE. ALL 0. 2940.00 Q?QQ 17b.4 glib. IVOICES DUE NET ON 15TH OF MONTH FOLLOWING 0 a 7 ? ILLING. AS A CONDITION Of THE SALES AGREEMENT A - ONTHLY SERVICE CHARGE OF THE LESSER OF 1%% OR NE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE .A LL ACCOUNTS NOT PAID BY NET DUE OATS. IF PAID WITHIN TERMS. ?ERMS AND CONDITIONS OF SALES see reverse side. ORIGINAL i_ 40 t 4 REMIT TO: Gx- 0 ? INVOICE NUMBER DATE 0 21-15 QUEENS PLAZA NORTH 0230446427 8/30/01 0 215-3176-212-111 0 LONG ISLAND CITY, NY 11101 INVOICE QUESTIONS PLEASE CALL 0 215-336-2211 0 0 080 IF1 05 ORAYPAR FILE: IFIHDPATURN0817 0 ACCOUNT: ITC/ PA TURNPIKE S S 0 INFRASTRUCTURE TECH. CONT H INFRASTRUCTURE TECH CONT 507 N. YORK: ST . I 507 NORTH YORE: ST NECHMNICSBURG, PA 17055 P ?tECHANICSBURG, PA 17055 T O O rl YOUR ORDER NO. 0 OPA TURN 0817 r'RO D SHI PPED AND ROUTING SHIPPED FROM F O B ' GRAYFAR TRUCV HARRISBURG, PA . . . S%P-F/A # INV. 1 RT. TO F CATALOG # / DESCRIPTION RATE OF CASH OIS . UNIT PRICE AMOUNT *# REPRINTED INIJOICE ** I3BH 1278415-1 TYCO ELECTRO 14.70E 1470.00 CST-RJ JACK' MM 62 5 ALMOND _ * * ASK: YOUR SALES REPRESENTATIVE ABOUT **## ******* THE SQD NASCAR PROMOTION ******* *** HOT DOG DAY EVERY THURSDAY *** *+?* AT OUR COUNTER *** E- Q LL V1 0 TERMS O F P AYMENT SUBTOTAL FREIGHT AND NLESS OTHERWISE INOICATE01 ALL DISCOUNTABLE HANDLING TAX PA TOTAL VOICES ARE SUBJECT TO CASH DISCOUNT IF PAID BY HE 10TH OF MONTH FOLLOWING BILLING DATE. ALL 4VOICES D E 0.0 1470.00 0.00 88 2 0 1558 20 4 U NET ON 15TH OF MONTH FOLLOWING a ILLING. AS A CONDITION OF THE SALES AGREEMENT A . . O ?ytONTHLY SERVICE CHARGE OF THE LESSER OF 1X%OR HE E MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE .A LL ACCOUNTS NOT PAID BY NET DUE E DATE. BERMS AND CONDITIONS OF IF PAID WITHIN TERMS. ORIGINAL SALES see reverse side. REMIT TO: o -- 0 t#r % 4 0 INVOICE NUMBER DATE 0 ' 21-15 [QUEENS PLAZA NORTH 020446214 8/29/01 0 - 5-3'6-2211 0 LONE; ISLAND CITY, NY 11101 INVOICE QUESTIONS PLEASE CAL L 0 215')36-2211 ( 0 0 060 IF1 01 GRAYFAR FILE: IFIHDO1049036,786 0 ACCOUNT: INFRA-STRUCTURE TECH.CONT S INFRASTRUCTURE TECH. CON H INFRASTRUCTURE TECH. CONT y Ca 5o7 N. YOB;:; ST I `07 N. YC)k#:. ST MECHANICSBUR. , F'iy 1705 P MECHANICS:BUIR.6, PA 117f--,j--, T T a o 0 YOUR ORDER NO. 0G 119 ,` BRINIAC PRO 9 ATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. # INV. RT. TO 8/29/01 GRAYBAR TRUCK HARRISBURG, PA S/r'-F/A 1 QUANTITY CATALOG # / DESCRIPTION RATE OF CASH DIS UNIT PRICE AMOUNT ** REPRINTED INVOICE 13BH 12 9 AC-EPL WIREMOLD 1.07E 12.84 IV END PLATE W/LABEL 5507D WIREMOLD 2.32E 6.96 IV NM DPLX FACEPLATE 1 5410 WIREMOLD t J.53E 1.53 RACEWAY END CAP 2 540OTB WIREMOLD t 2.79E 66.96 NM RCWY BASE 2 COMP IV * * ASK YOUR SALES REPRESENTATIVE ABOUT *****? ****** THE SOD NASCAR PROMOTION *** *** * * HOT DOG DAY EVERY THURSDAY *** +?** AT OUR COUNTER *** m d m 0 LL N p0{{ TERMS OF PAYMENT SUBTOTAL TED) ALL DISCOUNTABL E ?MC1LESS OTHERWISE INDICACASH DISCOUNT IF PAID BY THEO 0 H OF MONTH FOL OWING BILLING DATE. ALL 0.0 90.29 BY E VOICES DUE NET ON 15TH OF MONTH FOLLOWING - ILLING. AS A CONDITION OF THE SALES AGREEMENT A MONTHLY SERVICE CHARGE OF THE LESSER OF 1%% OR HE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE OLL ACCOUNTS NOT PAID BY NET DUE DATE. IF PAID WITHIN TERMS. PERMS AND CONDITIONS OF SALES see reverse side. HANDLING 0.00 TAX TOTAL PA 5.4 95.71 ORIGINAL t REMIT TO: GrayR 0 21-15 DUEENS PLAZA NORTH 0 215-336-2211 0 LONG ISLAND CITY, NY 11101 0 0 0 080 IF1 01 0 4 INFRASTRUCTURE TECH. CONT t 507 N. YORK ST Q MECHANICSBUR3G, PA 170_-j f 7?? YOUR ORDER NO. 0:.'1044 BRINJAC ATE SHIPP INVOICE NUMBER DATE 0230446187 8/29/01 INVOICE QUESTIONS PLEASE CALL 215-336-2211 GRAYBAR FILE: IF1HD01049 ACCOUNT: INFRA-STRUCTURE TECH.CONT S H INFRASTRUCTURE TECH. Cotor 1 507 N. YORK ST P MECHANICSBURG, PA 17051 T Q PRO #i ED ANO ROUTING SHIPPED FROM F.O.B. # INVf.; Bi74.j01 GRAYBAR TRUCK HARRISBURG, PH 'a/F'-F/H QUANTIT Y CATALOG # /DESCRIPTION RATE OF UNIT PRICE AMOUNT CASH DIS . REPRINTED INVOICE 1:BH 1 5DTP-4 WIREMOLD 69.21E 69.21 IV TELE-PWR POLE ** * ASK YOUR SALES REPRESENTATIVE ABOUT THE SQD NASCAR PROMOTION ******* **+? HOT DOG DAY EVERY THURSDAY *** *** AT OUR COUNTER *** r F v LL fn 0 TERMS OF PAYMENT SUBTOTAL FREIGHT AND TAX TOTAL UNLESS OTHERWISE INDICATED) ALL DISCOUNTABLE HANDLING PA 1IV01CES ARE SUBJECT CASH DISCOUNT IF PAID BY Q.0 69.21 0.00 4.1 73.36 f _ `f HE IOiH OF MONTH FOLLOWING BILLING GATE. ALL VOICES DUE NET ON 15TH OF MONTH FOLLOWING - ILLING. AS A CONDITION OF THE SALES AGREEMENT A ,- ONTHLY SERVICE CHARGE OF THE LESSER OF 1%% ON HE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE gLL ACCOUNTS NOT PAID BY NET DUE DATE. IF PAID WITHIN TERMS. ITERMS AND CONDITIONS OF ORIGINAL SALES see reverse side. ! REMIT TO: Gi b5R" 0 0 21-15 QUEENS PLAZA NORTH 0 215-336-22111 $ LONG ISLAND CITY, NY 11101 $ 0 0 080 IFi 01 $ 8 m INFRASTRUCTURE TECH. CONI O 507 N. YORK ST D MECHANICSE- IRG, PA 1705J E; 4] YOUR ORDER NO. L ?,Is1t16 m 0 INVOICE NUMBER DATE 025049.7006 8/08/01 INVOICE QUESTIONS PLEASE CALL 215-336-2211 GRAYBAR FILE: IF1HD01016 ACCOUNT: INFRA-STRUCTURE TECH.CONT S H INFRASTRUCTURE TECH..CONT 1 507 N. YORK ST P M'ECHANICSB RG, PA 17055 T O PRO FTESHIPPED A ROUTING r SHI PPED FROM 'PPED F.O .B. INV. T. TO ' j 7i lfi'AYRA'i TRUCK IF, QUANTITY CATALOG # / DESCRIPTION RA CASH IS T oOF UNIT PRICE AMOUNT #+? REPRINTED INVOICE 1'BH 2 LAT-16-361-5 BRADY 140.63E 281.26 PRINT MARKER *+? ASS:: YOUR SALES REPRESENTATIVE ABOUT *###*? *?!* *** THE SOD NASCAR PROMOTION ******* *** HOT DOG DAY EVERY THURSDAY **# 3 *** AT OUR COUNTER *** 3 3 3 3 3 5 TERMS OF PAYMENT SUBTOTAL FREIGHT AND TAX TOTAL UNLESS OTHERWISE INDICATED) ALL DISCOUNTABLE HANDLING PA 1VOICES ARE SUBJECT TO CASH DISCOUNT IF PAID BY f HE IOTN OF MONTH FOLLOWING BILLING GATE. ALL 0.0 ''81.26 O.OO 16.8 98.19 VOICES DUE NET ON 15TH OF MONTH FOLLOWING $ Y ? ' BILLING. AS A CONDITION Of THE SALES AGREEMENT A - ONTHLY SERVICE CHARGE OF THE LESSER Of 1%% OR NE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE .All ACCOUNTS NOT PAID BY NET DUE DATE. d-ERMS AND CONDITIONS OF IF PAID WITHIN TERMS. SALES see reverse side. ORIGINAL REMIT TO:? A ? C $ 21-15 QUEENS PLAZA NORTH $ 2155-3736-21211 6 LONG ISLAND CITY NY 11101 0 , 0 0 080 IF1 05 0 Q INFRASTRUCTURE TECH. CONT 507 N. YORK ST Q MECHANICSPURG, PA 17055 T 6 a YOUR ORDER NO. ?i $TIM 0614 PA TURN .ATE SHIPPED AND ROUTING INVOICE NUMB ER DATE 0230442331 8/06!01 INVOICE QUESTIONS PLEASE CALL 215-336-2-211 GRAYBAR FILE: IFIHDTIM0619 ACCOUNT: ITC/ PA TURNPIKE S H INFRASTRUCTURE TECH. CONT I 50'• NORTH YORK ST P MECHANICSBURG, PA 1705-5- T O (SHIPPED FROM HARRISB RG. PH rUANTITY GRAYBAR TRUCK CATALOG DESCRIPTION REPRINTED INVOICE *# 13BN 1374020-1 TYCO ELECTRO NTRJ SM JACK ASSMB 1M INCOMING FREIGHT CHARGE ASK YOUR SALES REPRESENTATIVE ABOUT ****** **** THE SOD NASCAR FIR'OMOTION ******* *** HOT DOG DAY EVERY THURSDAY *** *** AT OUR COUNTER *** m Q 0 LL pp0 TERMS OF PAYMENT SUBTOTAL i?U1NLESS OTHERWISE INOICATE01 ALL DISCOUNTABLE CES AR TH OFFMONTHCFOL OCASH DISCNT IF PAID WING BILLING DATE. ALL 0.0 '(HEOIO CLING. DUE NET ON ISTH OF MONTH FOLLOWING 622.71 'BILLING. AS A CONDITION Of THE SALES AGflEEMENT A - ONTHLY SERVICE CHARGE OF THE LESSEfl OF IX%OR HE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE $LL ACCOUNTS NOT PAID BY NET DUE GATE. PERMS AND CONDITIONS OF IF PAID WITHIN TERMS. SALES see reverse side. HANDLING 0.( PRO P F.O.B. # INV. RT. TO S>r'-F/A 1 UNIT PRICE AMOUNT 28.00E 616.00 6.71 TAX TOTAL PA 37.3 660.07 ORIGINAL REMIT TO: G-- c? A $ $ 21-15 QUEENS PLAZA NORTH $ 215-336-22-211 $ LONG ISLAND CITY. NY 11101 $ $ 0 080 IF1 02 0 INFRASTRUCTURE TECH. CONT L 507 N. YORK ST 15 41I1_L CALL T MECHANICSBURIG q PA 17 055 0 0 YOUR ORDER NO 0 . Dr1SC' 'DATE SHIPPED AND ROUTING INVOICE NUMBER DATE 0230456094 11/05/01 INVOICE QUESTIONS PLEASE CALL 215-7035-2211 GRAYBAR FILE: IFIHDMSC ACCOUNT: ITC/ SOUTH MIDDLETON S H INFRASTRUCTURE TECH. CONT I WILL CALL P WULL CA: L, PA 171=:i1 ,1 T O PRO 9 SHIPPED FROM 7/11/01 CALLED FOR F.O.B. # INV. RT. TO HARRISBURG, PA ?/F. 1 QUANTITY CATALOG # / DESCRIPTION RATE OF CASH DIS. UNIT PRICE AMOUNT ** REPRINTED INVOICE ** 1-pH 11 TO BILL YOU FOR INCOMING FREIGHT CHARGES OMITTED 72.75E 72, 7J ON OUR INVOICE 023-0438692 DATED 7111101 *** AI:: YOUR SALES REF'R'ESENTATIVE ABOUT **** **** THE SQD NASCAR PROMOTION ******* *** HOT DOG DAY EVERY THURSDAY *** *** AT OUR COUNTER *** m 0 m O LL E N Q$ TERMS OF PAYMENT SUBTOTAL FREIGHTAND HAN TAX DLING ED YUNLESS OTHERWISE INDICATED) ALL DISCOUNTABLE CES ARE SUBJECT TO CASH DISCOUNT IF PAIO BY 10rH OF MONTH FOLLOWI 0 TOTAL PA NG BILLING DATE. ALL . 72.75 0.00 VOICES DUE NET ON 15TH OF MONTH FOLLOWING ILLING. AS A CONOITION OF THE SALES AGREEMENT A - THLY SERV 4.S 7/ 1`? ICE CHARGE OF THE LESSER OF 1%% OR ACCOUNT PERMITTED BY LAW M CT AY 8E ADDED TO CASH DISCOUNT APPLICABLE ?LL ACCOUNTS NOT PAID BY NET DUE DATE. 9ERMS AND CONDITIONS OF IF PAID WITHIN TERMS. ORIGINAL SALES see reverse side. REMIT TO: 0 0 21-10 QUEENS PLAZA NORTH 0 -15-336-22 11 0 LONG ISLAND CITY NY 11101 0 , 0 0 0880 IF1 01 0 S INFRASTRUCTURE TECH. CONT L 51017 N. YCIRIF:: ST MECHANICSF:UR -7r?« r, J , PA 1. ?-JJ 0 YOUR ORDER NO. 0MFIROSE ATE SHIPPED AND ROUTING INVOICE NUMBER DATE 0230453484 11/07101 INVOICE QUESTIONS PLEASE CALL 211-336-2211 GRAY)AR FILE: IFIZSMELROSEC+22683 ACCOUNT: INFRA-STRUCTURE TECH.CONT S H I P WILL CALL T O 1C'/23/C'1 SHIPPED FROM CALLED FOR HARRISBURG, PA QUANTITY CATALOG # / DESCRIPTION *+' REPRINTED INVOICE ** ! 3BH 3000 2C18-FPL-R-F,'-GCC GEN Cf-'L COn 3 E1502S. 41.0;; * ** ASr YOUR SALES REPRESENTATIVE ABOUT +? * * **+? THE SQD NASCAR PROMOTION ******* *** HOT DOG DAY EVERY THURSDAY *** *** AT OUR COUNTER *** m d m 0 LL N 0 TERMS OF PAYMENT 4JNLESS OTHERWISE INDICATED A I SUB TOTAL LL VOICES ARE SUBJECT TO CASH D SCOUNT I PA OBEY HE 10rH OF MONTH FOLLOWING BIL LING DATE. ALl VOICES DUE NET ON 15TH OF MONTH FOLLOWING I LLING. AS A CONDITION OF H 0.0 133.26 T E SALES AGREEMENT A ONTHLY SERVICE CHARGE OF THE LESSER OF 1.00 HE MAXIMUM PERMITTED BY LAW MAY BE A I DDED TO ,P LL ACCOUNTS NOT PAID BY NET DUE DATE. CASH DISCOUNT APPLICABLE PERMS AND CONDITIONS OF IF PAID WITHIN TERMS. SALES see reverse side. HANDLING 0.00 PRO K F.O.B./( =AMOUNT J/ P UNIT PRICE 44.42M 1 133.26 PA TAX TOTAL 8.0 141.26 ORIGINAL REMIT TO: G a&-U kii A S y 0 21-15 QUEENS PLAZA NORTH 0 115-336-2211 0 LONG ISLAND CITY, NY 11101 0 0 0 080 IF1 01 0 Q INFRASTRUCTURE TECH. CONT 507 N. YORE; ST MECHANICSBIIRI , PA 17055 T r3 F YOUR ORDER NO. OTRI-C KEVIN ATE SHIPPED AND ROUTING INVOICE NUMBER DATE 0230454913 10/29/01 INVOICE QUESTIONS PLEASE CALL 215-336-2211 GRAYBAR FILE: IFIZSTRI-C ACCOUNT: INFRA-STRUCTURE TECH.CONT H -. 1 P WILL CALL T O 10/29/0,1 CALLED FOR SHIPPED FROM HARRISBURG, PA QUANTITY CATALOG # / DESCRIPTION ** REPRINTED INVOICE ** 13BH AT8X.8RCSC-24 ALLEN TEL 8C PLUG FOR 246A RND CRD **** ASK YOUR SALES REPRESENTATIVE ABOUT *****# **'?** THE SQD NASCAR PROMOTION ******* *** HOT DOG DAY EVERY THURSDAY *** *** AT OUR COUNTER *** Q m 0 LL VI 0 TERMS OF PAYMENT pQ `RINLESS OTHERWISE INDICATED) ALL DISCOUNTABLE U OICES ARE SBJECT TO CASH DISCOUNT IF PAID BY HVE 10TH OF MONTH FOLLOWIN SUB TOTAL ?t G BILLING DATE. ALL VIL VOICES AS I L 0.G 17 I7 A CONDITION OF THE SA ES AGREEMENT A ONTHLY SERVICE CHARGE OF THE LESSER Of 1%% OR HE ACCOUNT PE - RMITTED BY LAW MAY BE ADDED 70 OLL ACCOUNTS NOT PAID BY NET DUE DATE. CASH DISCOUNT APPLICABLE $ERMS AND CONDITIONS OF IF PAID WITHIN TERMS. SALES see reverse side. HANDLING 0.00 PRO # F.O.B. # INV. RT. T UNIT PRICE AMOUNT J4.J3C 17.17 PA TAX TOTAL 1.0 18.20 ORIGINAL REMIT TO: G 0 0 21-15 QUEENS PLAZA NORTH 0 215-33b-2211 S LONG ISLAND CITY. NY 11101 0 0 0 080 IF1 01 9 S 4 INFRASTRUCTURE TECH. COOT 597 N. YORE; ST p M CHANIC?BURG. FA 1705 d c3 YOUR ORDER NO. R 0) 1121 rn a m 0 LL N INVOICE NUMBER DATE 02304JJ252 11/91/01 INVOICE QUESTIONS PLEASE CALL 215-336-2211 GRAYBAR FILE: IF1ZS1121 ACCOUNT: INFRA-STRUCTURE TECH.CONT S H P WILL CALL T O PRO P C. ATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. # INV. RT. TO 1C! 1/v1 WILL CALL HARRISBURG. FA C- S/ . 1 QUANTITY CATALOG # / DESCRIPTION CASHRATE Dof15 UNIT PRICE . AMOUNT ** REPRINTED INVOICE 13 BH 100 CSH10 METALLICS 14.17C 14.17 1/4X1-1/4 MASONRY SCR 6H5B STEEL CITY 6?.88C 1.25 2-IN COND HGR W/BOLT *fi** ASK YOUR SALES REPRESENTATIVE ABOUT **#+?## **+? ** THE SQD NASCAR PROMOTION ******* * HOT DOG DAY EVERY THURSDAY *** +?** AT OUR COUNTER **+? a a a a a r3 TERMS OF PAYMENT SUBTOTAL FREIGHT AND TAX TOTAL { k HANDLING PA mLESS OTHERWISE INDICATED) ALL DISCOUNTABLE ? 1 tHE 1 'CES 0TH OFEMONTHCFOL OCASH WING BILL NG DATE. ALL VOICES DUE NET ON 15TH OF M 0. 15.45 0.00 0.9 Q t 16.x8 OES AGREEMENT - 1LLING. AS A CONDITION Of THE SALES AGREEMENT A I THLY SERVICE CHARGE OF THE LESSER OF 1%% OR NE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE RILL ACCOUNTS NOT PAID BY NET DUE DATE. IF PAID WITHIN TERMS. 1I ERMS AND CONDITIONS OF SALES see reverse side. >n <-v 1. ORIGINAL tom;: REMIT o TO: 0 Gr 0 0 21-15 fiUEENS PLAZA NORTH 0 215-336-22111 0 LONG ISLAND CITY, NY 11101 0 0 0 080 IF1 01 0 S O INFRASTRUCTLIFRE TECH. CON7 8 507 N. YORK ST 1) MECHANICSBURG, PA 17055 0 0 YOUR ORDER NO. OF'A F'IF'E ATE SHIPPED AND ROUTING INVOICE NUMBER DATE 0230454181 10/24/01 INVOICE QUESTIONS- PLEASE CALL 2LJ-iIJb-2211 GRAYBAR FILE: IFIZSPAPIPE ACCOUNT: INFRA-STRUCTURE TECH.CONT S H I P WILL CALL T O SHIPPED FROM IO/24/01 WILL CALL HARRISBURG. PA QUANTITY CATALOG # / DESCRIPTION ** REPRINTED INVOICE ** 13 F:H 4 411108-R15 LEVITON PWR SUM T568A/B 8P/8C `r' AT8X%'CSC-24 ALLEN TEL 9 8C PLUG FOR 24GA RND CRD 1 AT580 ALLEN TEL a HEAVYDUTY MTL CRIMP TOOL 1 430E GREENLEE f 430 IN A GP.AYBAR BUCKET f **** ASK YOUR SALES REPRESENTATIVE ABOUT ***#* f ****** THE SID NASCAR PROMOTION ******* ' *** HOT DOG DAY EVERY THURSDAY *** I *** AT OUR COUNTER *** m Q 0 LL N S TERMS OF PAYMENT SUBTOTAL %?lNLESS OTHERWISE INDICATED) ALL OISCOUNTA8LE T. I. CES r" OFE SUBJECT FO L OCASH WING BILL N DISC •(HEO,O G OATE. ALL 0. ON F 82.46 VOICES OUEMONTH NET ON ISTH OF MONTH FOLLOWING - ILLING. AS A CONDITION OF THE SALES AGREEMENT A ONTHLY SERVICE CHARGE OF THE LESSER OF I%%OR HE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE 0 LL ACCOUNTS NOT PAID BY NET DUE GATE. J-ERMS AND CONDITIONS OF IF PAID WITHIN TERMS. SALES see reverse side. PRO I• HANDLING 0.00 r.v.ts. S!F' # INV. 1 RT. TO UNIT PRICE AMOUNT 2.80E 11.20 34.330 17.17 30.77E 30.77 23.32E 23 32 . e t TAX TOTAL 1 PA 4.9 87.41 ORIGINAL GRAYBAR ELECTRIC CO., INC., Plaintiff V. INFRASTRUCTURE TECHNOLOGY CONTRACTORS, INC. and RUTHANN PASQUINI, Defendants In the Court of Common Pleas of Cumberland County, Pennsylvania Civil Action - Law No. d3 --'2SS (2l vt, C'irL JURY TRIAL DEMANDED 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 an 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. Lawyers Referral Service col Cumberland County Bar Association icy C:) 2 Liberty Avenue Carlisle, PA 17013 C C> c? s C j ?sR fy? 5 a Y5'4?x RECORD TRUE. .L jt N ?7 S " ?., ..-V ?# A1 4 { REMIT TO: Gr A S -, 0 21-15 QUEENS PLAZA NORTH -J 0 215-336-2211 0 LONG ISLAND CITY, NY 11141 0 0 0 080 IF1 41 0 Q INFRASTRUCTURE TECH. CON 547 N. YORK ST MECHANICSBURG, PA 170511 T f1 YOUR ORDER NO. 3 CHEST SHORE COUNTRY CLUB a Q] 0 INVOICE NUMBER DATE 0230452816 10/15/41 INVOICE] QUESTIONS PLEASE CALL 2111 336 -22 11 GRAYF,AR FILE: IFIZSW[ESTSHORE ACCOUNT: INFRA-STRUCTURE TECH.CONT S H 1 P WILL CALL T O FIRrl k ATE SHIPPED AND ROUTING I SHIPPED FROM F.O.B. # INV. RT. TO 710/15/01 WILL CALL HARRISBURG, PA S/P 1 QUANTITY CATALOG # / DESCRIPTION RATE OF CASH DIS UNIT PRICE - AMOUNT .71 ** REPRINTED INVOICE IM11H 1 CPT-WEB SIEMON CO NI 5.79E 5.79 DE-WED TOOL 4 X CON W 1000 5EP4P24-GY-P-ESS-AP SUPCBL/ESSEX 143.73M 143.73, 51-241-38 *** ASK YOUR SALES REPRESENTATIVE ADOUT ****?? ******* THE SQD NASCAR PROMOTION ******* E *** HOT DOG DAY EVERY THURSDAY *** 0 *** AT OUR COUNTER *** 3 a 3 3 3 3 I TERMS O F PAYMENT SUBTOTAL FREIGHT AND TAX TAX TOTAL RR NNLESS OTHE HANDLING PA RWISE INDICATED) All DISCOUNTABLE ARE SUBJECT TO CASH DISCOUNT IF PAID BY Hf 10TH OF MONTH FOLLOWING BILLING DATE. ALL w.n,cce .- - n ur.......mI q? q 149.52 4.44 8.9 158.49 'BILLING. AS A CONDITION OF THE SALES AGREEMENT A A& NE PERMITTED TED BY BV LAW MAY BE ADDED AOOED TO TO wON MAXIMUM PERMITTED THE LESSER OF 1%% OR CASH DISCOUNT APPLICABLE MAXIMUM OLL ACCOUNTS NOT PAID BY NET DUE DATE. IF PAID WITHIN TERMS. $ERMS AND CONDITIONS OF SALES see reverse side. i t r 1 ORIGINAL t REMIT TO: 0 0 21-15 QUEENS PLAZA NORTH 0 215-336-2211 0 LONG ISLAND CITY, NY 11101 0 0 0 080 IF1 01 0 S 4 INFRASTRUCTURE TECH. COAT 507 N. YORK' ST MEC.HANICSBURG, PA 17055 6 0 cl YOUR ORDER NO. 00111 SATE SHIPPED INVOICE NUMBER DATE 0230452263 10/17/01 INVOICE QUESTIONS PLEASE CALL 215-336-2211 GRAYBAR FILE: IF1HD01112 ACCOUNT: INFRA-STRUCTURE TECH.CONT S H I P WILL CALL T O PRO # AND ROUTING SHIPPED FROM F.O.B. #I V. RT. TO f CALLED FO PA TITY CATALOG # / DESCRIPTION RATE OF CASH DIS UNIT PRICE AMOUNT ** REPRINTED INVOICE * 13BH 5 49252-F'ChS LEVITON 46.60E '33.00 3.5IN FRONT/REAR CBL NNGR L **** ASS` YOUR SALES REPRESENTATIVE ABOUT #*#** ***+?** THE SOD NASCAR PROMOTION ******* *** HOT DOG DAY EVERY THURSDAY *** 6 *** AT OUR COUNTER *** e m 0 0 TERMS O F PAYMENT SUBTOTAL a %NLESS OTHERWISE INOICATE01 ALL DISCOUNTABLE VOICES ARE SUBJECT TO CASH DISCOUNT IF PAID BY NE IOrH OF MONTH FOLLOWING BILLING DATE. ALL 0.0 233.00 VI VOICES DUE NET ON 15TH OF MONTH FOLLOWING IN LL G. AS A CONDITION Of THE SALES AGREEMENT A JONTHLY SERVICE CHARGE Of THE LESSER OF 116% OR - NE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO ALL ACCO CASH DISCOUNT APPLICABLE UNTS NOT PAID BY NET DUE DATE. IF PAID WITHIN TERMS $ERMS AND CONDITIONS OF . SALES see reverse side. REIGHT AND HANDLING TAX TOTAL i" PA 0.00 13.9 46.98 Zas ORIGINAL ' I f -: REMIT TO: o 0 A g C 0 21-15 QUEENS PLAZA NORTH 0 215-3L6-2' 11 0 LONG ISLAND CITY NY 11101 , 0 0 0 080 IF1 01 0 Q INFRASTRUCTURE TECH. CONT 507 N. YORK ST J/i-?-LAST SURE COUNTRY CLUP T MECHANICSBURG, PA 1:055 O YOUR ORDER NO. c OLAST SURE CNTRY m 0 INVOICE NUMBER DATE 0230453225 10/19/01 INVOICE QUESTIONS PLEASE CALL 215-336-2211 GRAYBAR FILE: IFIHDLASTSURECNTRY ACCOUNT: INFRA-STRUCTURE TECH.CONT S H I P WILL CALL T O PPFI E. ATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. # INV. RT. TO 10/18/01 CALLED FOR HARRISBURG, PA S/F• 1 QUANTITY CATALOG # / DESCRIPTION RATE OF CASH DIS UNIT PRICE . AMOUNT REPRINTED IN14ICE *# 13BN 150 406379-1 TYCO ELECTRO 0.19E 128.50 INSERT BLANK LT ALMOND **** ASK YOUR SALES REPRESENTATIVE ABOUT ***+?#* 0 ****+?* THE SOD NASCAR PROMOTION ******* *** HOT DOG DAY EVERY THURSDAY **# *** AT OUR COUNTER *** 3 S 3 3 3 TERMS OF PAYMENT SUBTOTAL FREIGHT AND TAX TOTAL UNLESS OTHERWISE INOICATEDI ALL DISCOUNTABLE HANDLING PA /VOICES ARE SUBJECT TO CASH DISCOUNT IF PAID BY HE JOfH Of MONTH FOLLOWING BILLING DATE. ALL 0.0 28.50 Q?OO 1?7 J??21 VOICES DUE NET ON JSTH OF MONTH FOLLOWING YdILLING. AS A CONOITION OF THE SALES AGREEMENT A S MONTHLY SERVICE CHARGE OF THE LESSER Of 1K%OR HE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE jjLL ACCOUNTS NOT PAID BY NET DUE DATE. IF PAID WITHIN TERMS. $ERMS AND CONDITIONS OF SALES see reverse side- ORIGINAL REMIT TO: 0 4o 0 21-15 QUEENS PLAZA NORTH J 0 215-336-2211 0 LONG ISLAND CITY._ NY 11101 0 0 0 080 IF1 01 0 4 INFRASTRIKTURE TECH. CONS 507 N. YOR[*" ST D MECHANICSDUF:G, PA 17055 T 0 0 YOUR ORDER NO. 0 OMELROSE m 0 w INVOICE NUMBER DATE 0230453559 10/19/01 INVOICE QUESTIONS PLEASE CALL 215-336-21211 IIRAYDAR FILE: IFIZSMELROSE ACCOUNT: INFRA-STRUCTURE TECH.CONT S H I P WILL CALL T O F'F.,n I' ATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. # INV. RT. TO 10/19/01 WILL CALL HARRISBURG, PA S/ F' 1 QUANTITY CATALOG # / DESCRIPTION RATE OF CASH IDS UNIT PRICE AMOUNT ** REPRINTED INVOICE * 130H 1 45-315 IDEAL IND 18.73E 18.73 TS WIRE STRIPPER 350 THHN-I2-SOL-ELK-5005 WIRE= 43.84M 153.44 600V CU 400 THHN-I2-SOL-RED-5005 WIRE 43.8414 175.36 600V CU 200 THHN-I2-SOL-DLU-500S WIRE 43.84M 87.68 0 600V CU 2 THHN-I2-SOL-ERN-5005 WIRE 43.84M 87.68 600V CU **** ASK YOUR SALES REF'R'ESENTATIVE ADOUT ****?* a +?***+?** THE SLID NASCAR PROMOTION ******* "o *** HOT DOG DAY EVERY THURSDAY *** 3 *** AT OUR COUNTER **# a a a 3 TERMS OF PAYMENT SUBTOTAL FREIGHT AND HANDLING TAXX TOTAL UNLESS OTHERWISE INDICATED) ALLDISCOUNTABLE J PA ?IVOICES ARE SUBJECT TO CASH DISCOUNT IF PAID BY HE 10TH Of MONTN FOLLOWING BILLING DATE. ALL rvmres mm - n , , n.n.r Q?Q 1 502.89 0.40 554.26 1ILLING. AS A CONDITION Of THE SALES AGREEMENT A _ wHEONTHLY SERVICE CHARGE OF THE LESSER Of IY%OR MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE jILL ACCOUNTS NOT PAID BY NET DUE DATE. IF PAID WITHIN TERMS. $ERMS AND CONDITIONS OF SALES see reverse side. 4 ORIGINAL REMIT TO: Gr 4o 0 21-15 QUEENS PLAZA NORTH -' 0 215-336-2211 S LONG ISLAND CITY, NY 11101 0 0 0 080 IF1 05 0 4 INFRASTRUCTURE TECH. CONT 1 507 N. YORK ST Q MECHANICSPLIR13, PA 17055 T Q YOUR ORDER NO. 0 CiP4 T IIPN 61 %A 0 INVOICE NUMBER DATE 0230451924 10/09/01 INVOICE QUESTIONS PLEASE CALL 215-336-21211 CRAYRAR FILE: IFIHE-PATURN0126 ACCOUNT: ITC/ PA TURNPIKE S H INFRASTRUCTURE TECH. C:dfijT 1 507 NORTH YORE: ST P MECH4-4ICSBURC;, PA 17,355 T O F•plf i iz ATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. # INV. RT. TO 10/08!01 CALLED FOR HARRISBURG, PA S/P-F/A 1 QUANTITY ! CATALOG # / DESCRIPTION CASH OF DIS UNIT PRICE AMOUNT *¢ REPRINTED INVOICE #* 131H 291 1278415-1 TYCO ELECTRO 13.95E 4059.45 MT-RJ JACK MM S2 5 ALMOND **** ASK: YOUR SALES REPRESENTATIVE APOUT *#?#*# ***** THE SLID HASCAR PROMOTION ******* *#* HOT DOG DAY EVERY THURSDAY *** *** AT OUR COUNTER *** 0 P? E 6 r3 3 TERMS OF PAYMENT SUBTOTAL FREIGHT AND TAX TOTAL & LESS YUNLESS OTHERWISE INDICATED) ALL DISCOUNTABLE HANDLING PA ??VVVOICES ARE SUBJECT TO CASH DISCOUNT IF PAID BY V 1 0 O 4059 45 0 00 24x 5 4JUJ U2 10TH OF MONTH FOLLOWING BILLING DATE. ALL . . . . . . 1ILLING.ASACONOITION0FTHE SALESAGREEMENTA - ONTHLY SERVICE CHARGE OF THE LESSER OF 1%% OR HE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE ALL ACCOUNTS NOT PAID BY NET DUE DATE. IF PAID WITHIN TERMS. Y$I ERMS AND CONDITIONS OF SALES see reverse side. ORIGINAL REMIT TO: o - G? %Aj5 0 0 21-15 QUEENS PLAZA NORTH 0 215-336-22111 0 LONG ISLAND CITY,_ NY 11101 0 0 0 01810 IF1 01 0 0 INFRASTRUCTURE TECH. COIN 1'2 507 N. YORK ST MECHANICSBURG, PA 1705 d 3 YOUR ORDER NO. 01096 RED ROOF ATE SH IPPED AN - INVOICE NUMBER DATE 0230449407 10:03/01 INVOICE QUESTIONS PLEASE CALL 215-7136-2211 GRAYBAR FILE: IFIZS1096REDROOF J ACCOUNT: INFRA-STRUCTURE TECH.CONT S H I P WILL CALL T O D ROUTING SHIPPED FROM 10/02/01 CALLED FOR HARRISBURG, PA QUANTITY CATALOG # / DESCRIPTION * REPRINTED INVOICE ** 13BH 15 AT635CX ALLEN TEL CONN BLOCK SHORTING BARS **** ASK YOUR SALES REPRESENTATIVE ABOUT *#**?? THE SOD NASCAR PROMOTION ******* *** HOT DOG DAY EVERY THURSDAY *** *** AT OUR COUNTER *** m m Q0 TERMS OF PAYMENT SUBTOTAL %NLESS OTHERWISE INDICATED) ALL DISCOUNTABLE CE 10TH OFE MONTH SUBJECT FOLLOWING BILL NG DATE. ALL O.O 47.40 VI VOICES DUE NET ON ISTH OF MONTH FOLLOWING - LLING. AS A CONDITION OF THE SALES AGREEMENT A ??1ONTHLY SERVICE CHARGE Of THE LESSER OF 1%% OR HE E MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE ?pLt. ACCOUNTS NOT PAID BY NET DUE DATE. (ERMS AND CONDITIONS OF IF PAID WITHIN TERMS. ALES see reverse side. PRO # HANDLING 0.00 F.O. e. UNIT PRICE ,.16E # INV. RT. TO 1 AMOUNT 47.40 TAX TOTAL PA 2.8 50:24 t ORIGINAL 4 REMIT TO: Gr0 A ? 0 21-15 QUEENS PLAZA NORTH 0 215-06-2211 0 LONG ISLAND CITY, NY 11101 0 / 0 0 080 IF1 05 0 INFRASTRUCTURE TECH. CONT 507 N. YORK: ST Q MECHNUCSPURG, PA 170,55 T. o 0 YOUR ORDER NO. 0 OPA T URN 012E a m a VOICES DUE MET ON ISTH OF MONTH FOLLOWING ILLING. AS A CONOITION OF THE SALES AGREEMENT A - SOUTH LY SERVICE CHARGE OF THE LESSER OF I V,% 0 R HE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE ELL ACCOUNTS NOT PAID BY NET DUE DATE. IF PAID WITHIN TERMS. IFERMS AND CONDITIONS OF SALES see reverse side. INVOICE NUMBER DATE 0230450488 9/28/01 INVOICE QUESTIONS PLEASE CALL 215-S36-2211 6RAYRAR FILE: IFlHDFATURN0126 47 ACCOUNT: ITC/ PA TURNPIKE S H INFRASTRUCTURE TECH. CONT 1 507 NORTH YORK: ST P MECHANICSBURG. PA 17055 T O PRO fi ATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. # INV. RT. TO 9/'28/01 GRAYBAR TRUCK: HARRISBURG, PA S/P-F/A 1 QUANTITY CATALOG # / DESCRIPTION HATE OF CASH DIS . UNIT PRICE AMOUNT * REPRINTED INVOICE ** 13BH 250 1273415-1 TYCO ELECTRO 13.95E 3487.50 MT-RJ JACK MM 62 5 ALMOND ** ASK: YOUR SALES REPRESENTATIVE ABOUT **?### * **** THE SQD NASCAR PROMOTION ******* *** HOT DOG DAY EVERY THURSDAY *** *** AT OUR COUNTER *** 0 0 a a a a 3 TERMS O F PAYMENT SUBTOTAL FREIGHTAND A I TAX TOTAL gg N NLESS OTHERWISE IND L IS NTAB E O ) H NDL NG PA ICAT D AL D C U LE ?? I1 ?HEOIO S R ARE SUBJECT TO CASH MONTH FOLLOWING BILLN DATEI ALL ??? Z f ? 343/ ? M 0.00 209.2 33696.75 ORIGINAL REMIT TO: A 211-15 QUEENS PLAZA NORTH Z1J o3&-2-111 LONG ISLAND CITY, NY 11101 080 IF1 01 S O INFRASTRUCTURE TECH. COAT L 507 N. YORK S T D MECHANICSBLII:I , FH' t7(-c'z- T O YOUR ORDER NO. RED ROOF INN m a LL N INVOICE NUMBER DATE 0230449019 9/18./01 INVOICE QUESTIONS PLEASE CALL t 1 J-.r -11 ."??6 -« GRAYHAR FILE: IFlZSREDROOFINN@2LL60 ACCOUNT: INFRA-STRUCTURE TECH.CONT H P JILL CALL T O PRO It DATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. # INV. RT. TO '; /18/01 WILL CALL HARRISI:UF:?_, PA . 'F' 1 QUANTITY CATALOG # / DESCRIPTION RATE OF CASH DIS . UNIT PRICE AMOUNT #* REPRINTED INVOICE *# 1,NH 7 810A1 WIREMOLD N 7;.01E ?1.07 i ENTRANCE END FTG * +?# ASK YOUR SALES REPRESENTATIVE APOUT *****} ***** THE SQD NASCAR PROMOTION ******* *** EFFECTIVE 10/01/0 WE WILL NO *** #** LONGER HAVE SATURDAY HOURS *** TERMS O F PAYMENT SUBTOTAL FREIGHT AND TAX PA TOTAL HANDLING (UNLESS OTHERWISE INOICATEDI ALL DISCOUNTABLE ?.vV 21.07 O.OO 1 2 J3 c? INVOICES ARE SUBJECT TO CASH DISCOUNT IF PAID BY . . . THE 10TH OF MONTH FOLLOWING BILLING DATE. ALL INVOICES OUE NET ON 15TH OF MONTH FOLLOWING BILLING. AS A CONDITION OF THE SALES AGREEMENT A - MONTHLY SERVICE CHARGE OF THE LESSER OF 1%% OR THE MAXIMUM PERMITTED BY LAW MAY BE ADDEO TO CASH DISCOUNT APPLICABLE ALL ACCOUNTS NOT PAID BY NET DUE DATE. IF PAID WITHIN TERMS. TERMS AND CONDITIONS OF SALES see reverse side. ORIGINAL REMIT TO: Gr 21-15 QUEENS PLAZA NORTH 2115-3036-2211 LONG ISLAND CITY, NY 11101 080 IF1 01 S O It f f;,; Tf UCTURE TECH. CONT 567 N. YORK ST LL MECHANIC BURG, PA 17+ 55 T O YOUR ORDER NO. 1+:!95 F'E,R00F INVOICE NUMBER DATE 02304493C16 9/19/01 INVOICE QUESTIONS PLEASE CALL 215-336-22111 GRAYBAR FILE: IFi.HDIO98 ACCOUNT: INFRA-STRUCTURE TECH.CONT H I MI P LL CALL T O PRI n DAl SNIPPED ANDffpT1p1 S H"e?l,.tliF'1M P F.O. # IN1l. RT. TO h Y QUANTITY CATALOG # / DESCRIPTION RATE OF ASH DIS UNIT PRICE . AMOUNT *# REPRINTED INVOICE *# I3PH 1000 2Ci8FS-FPL-P-B-GCC GEN CPL COQ; N 73.83N 73.83 3j6023.30.03 ## ASK YOUR SALES REPRESENTATIVE ABOUT *+? * # +?** THE SQD NASCAR PROMOTION ******* *** EFFECTIVE 10/01/02 WE WILL NO *** *** LONGER HAVE SATURDAY HOURS *** TERMS O F PAYMENT SUBTOTAL FREIGHT AND TAX TOTAL HANDLING PA UNLESS OTHERWISE INDICATED ALL OASCOUNTASLE INVOICES ARE SUBJECT TO CASHIDISCOUNT IF PAD BY G'GG 73.83 0.00 4.4 78.26 TOE 10TH OF MONH FOLLOWING BILLING GATE. All m 0 to BILLING. AS A CONDITION OF THE SALES AGREEMENT A _ MONTHLY SERVICE CHARGE Of THE LESSER OF 1%% OR THE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE ALL ACCOUNTS NOT PAID BY NET DUE DATE. IF PAID WITHIN TERMS. TERMS AND CONDITIONS OF SALES see reverse side. ORIGINAL REMIT TO: G %4ia-R 21-15 QUEENS PLAZA NORTH 215-336-2211 LONG ISLAND CITY. NY 11101 080 IF1 01 S INFRASTRUCTURE TECH. CONT O 507 N. YORK: ST LL MECHANICSBURI . F'A 171:155 T O YOUR ORDER NO. BRI?AC INVOICE NUMBER DATE 0230449199 9/19/01 INVOICE QUESTIONS PLEASE CALL 21.5-7036-2-2211 GRA BAR FILE: 1F 1Z-SBRIJAC ACCOUNT: INFRA-STRUCTURE TECH.CONI S H ,' I WILL CALL T O DATE SHIPPED AN RO??11TI??vvG WQI 'AL / L SHIPS M HA„x.15 _ P- F.O.B.. /P # IN J. RT. TO _ L Q 1Y/G1 L _ q ; QUANTITY CATALOG # / DESCRIPTION RATE OF CASH DIS . UNIT PRICE AMOUNT +?* REPRINTED INVOICE +?# 1?1H 100 BHC2?1 METALLICS N 11.740 11.74 3/8-16X1-1/2 HX CAF' SCR J{ 1408 MEIALLICS N 65.50 32.75 3/8-16 MACH SCR ANCH 1 701K GREENLEE N 1G'?.50E 102.50 701K: TONE/PROBE KIT 2 0422 EVEREADY BAT N 278.89C 5.55 9V INDUST BATTERY *** ASK: YOUR SALES REPRESENTATIVE ABOUT ****#? * # # THE SOD NASCAR PROMOTION ******* *** EFFECTIVE 10/01/02 WE WILL NO *** ** LONGER HAVE SATURDAY HOURS *** TERMS O F PAYMENT SUBTOTAL FREIGHT AND HANDLING PA TAX TOTAL (UNLESS OTHERWISE INDICATED) ALL DISCOUNTABLE 0.00 152.C? 5/ ?1 0.00 9.1 161.72 INVOICES ARE SUBJECT TO CASH DISCOUNT If PAID BY THE IOTH OF MONTH FOLLOWING BILLING DATE. ALL m e m 0 LL' BILLING. AS A CONDITION OF THE SALES AGREEMENT A MONTHLY SERVICE CHARGE OF THE LESSER OF 1%% OR THE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE ALL ACCOUNTS NOT PAID BY NETOUEDATE. IF PAID YYITI 7IN TERMS. TERMS AND CONDITIONS OF SALES see reverse side. ORIGINAL REMIT TO: Gr 21-15 QUEENS F'LAZA NORTH '215-336 -2211 LONG ISLAND CITY, NY 11101 080 IF1 OL S INFRASTRUCTURE TECH. CONT O L 567 N. fOPI ST D MECHANICSBURG, PA 17,055 T O YOUR ORDER NO. njn'I °' e m 0 LL N INVOICE NUMBER DATE 0230445735 8/24/01 INVOICE QUESTION. PLEASE CALL 215-336-2211 GRAYBAR FILE: IF 1HD01015 ACCOUNT: ITC / WEST YORK: S INFRASTRUCTURE TECH C/O H WREST YORK: MIDDLE SCHOOL P 1700 BANNISTER Si A T T N MATT CELL 51"t-122C, T O PRO 4 DE1T SHIPPED AND R? ING SH?PeED FROM F-O.B. _ # INV. RT. TO QUANTITY CATALOG # / DESCRIPTION RATE OF CASH DIS . UNIT PRICE AMOUNT *# RE-PRINTED INVOICE I: BH ''250' 012%WF101A20 CORNING CARL N 1.18E ?952. 6 FREEDOM 12FIBER #s** Ask:: YOUR SALES REPRESENTATIVE ABOUT #???## # # THE SOD NASCAR PRD'10TION ******* ** EFFECTIVE 10/01/02 WE WILL NO *#* *** LONGER HAVE SATURDAY HOURS *** TAX CERTIFICATE IS ON FILE TERMS O F PAYMENT SUBTOTAL FREIGHT AND HANDLING TAX PA TOTAL (UNLESS OTHERWISE INDICATED) ALL DISCOUNTABLE A Q.OV 2952-36 Z? 70.'sS O O L ;;'022 71 INVOICES ARE SUBJECT TO CASH DISCOUNT IF PAID BY . . THE 10TH OF MONTH FOLLOWING BILLING DATE. ALL BILLING. AS A CONOITION OF THE SALES AGREEMENT A MONTHLY SERVICE CHARGE OF THE LESSER OF 1%% Oft THE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE ALL ACCOUNTS NOT PAIO BY NET DUE DATE. IF PAID WITHIN TERMS. TERMS AND CONDITIONS OF ORIGINAL SALES see reverse side. REMI T TO: ° 0 Gr 0 0 21-15 QUEENS PLAZA NORTH o 215 336-2 11 0 LONG; ISLAND CITY, NY 11101 0 0 0 080 IF1 Ob 0 S Q INFRASTRUCTURE TECH. CONi 507 N. YORK ST MECHANICSBURG, PA 17055 T YOUR ORDER NO. Mdr7c'T YfiRk' TTM INVOICE NUMBER DATE 0250448034 9/11/01 INVOICE QUESTIONS PLEASE CALL 215-L36-2-2211 GRAYBAR FILE: IFIHDWESTYORKTIM ACCOUNT: ITC/ WEST YORK S H I P WILL CALL T O P.10 # ATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. # INV. T 9/11/01 CALLED FOR HARRISBURG, PA S/F' 1 711 13 QUANTITY CATALOG # / DESCRIPTION CASH RATE DI OF UNIT PRICE AMOUNT * REPRINTED INVOICE *# 171BH 4 CCH-{x'12-57 CORNING CBL 59.46E 2';7.8, PANEL W/6 58SC INSERT *** ASK: YOUR SALES REPRESENTATIVE ABOUT *** **+? THE SOD NASCAR PROMOTION ******* *** HOT DOG DAY EVERY THURSDAY *** *** AT OUR COUNTER *** TAX CERTIFICATE IS ON FILE 0 TERMS OF PAYMENT SUBTOTAL FREIGHT AND HANDLING TAX TOTAL QQ?? %NLESS OTHERWISE INDICATED) ALL DISCOUNTABLE PA pp??11VOICES ARE SUBJECT TO CASH DISCOUNT IF PAID BY 0.0 237.84 0.00 0, 237.84 't HE IOTH OF MONTH FOLLOWING BILLING DATE. ALL a 0 In V U I LLIARGNG- . AS A CONDITION OF THE SALES AGREEMENT A ww ONTHLY SERVICE CHARGE OF THE LESSER OF 1%% OR YHE MAXIMUM PERMITTED BY LAW MAY BE ADDEO TO CASH DISCOUNT APPLICABLE OLL ACCOUNTS NOT PAID BY NET DUE DATE. IF PAID WITHIN TERMS- ITERMS AND CONDITIONS OF SALES see reverse side. ORIGINAL REMIT TO: G o C 0 21-15 QUEENS PLAZA NORTH 0 215-336-2211 0 LONG ISLAND CITY. NY 11101 0 0 0 030 IF1 01 0 Q INFRASTRUCTURE TECH. CONT 507 N. YORK ST C3 MECHANICSBURG, PA 1705'5 T d 0 YOUR ORDER NO. ORED ROOF INN ATE SHIPPED AND ROUTING INVOICE NUMBER DATE 02;0448805 9/17/01 INVOICE [QUESTIONS PLEASE CALL 21?-,';6-2211 GRAYBAR FILE: IFIZSREDROOFINN ACCOUNT: INFRA-STRUCTURE TECH.CONT S H I P WILL CALL T O SHIPPED FROM 9/17/01 WILL CALL HARRISBURG, PA QUANTITY CATALOG # / DESCRIPTION F a REPRINTED INVOICE *« 13BH 200 ,:A-072 IDEAL INTO SIZE 72D BLU WIRECONN 10' 800BAC WIREMOLD BASE W/CVR & ADH P/FT ZSALA. METALLICS ZINC ANCH BOX KIT 2344 WIREMOLD 4-1/2X3X2-3/4D DEV BOX 2 V5744 WIREMOLD 16 SW&RCPT BOX 1 45-315 IDEAL IND T5 WIRE STRIPPER 1 DC-1000--P DOLPHIN COME' SUPR B CONN PLAIN 1000/PK 1000 BT1.5I-M PANDUIT CABLE TIE * * AST. YOUR SALES REPRESENTATIVE ABOUT ****** *** *** THE SOD NASCAR PROMOTION +?***+??* 0 TERMS OF PAYMENT SUBTOTAL FREIGHT AN %NLESS OTHERWISE INDICATED) ALL DISCOUNTABLE HANDLING VOICES ARE SUBJECT TO CASH DISCOUNT IF PAID BY HE IOrH OF MONTH FOLLOWING BILLING DATE. ALL VOICES DUE NET ON 15TH OF MONTH FOLLOWING I - LLING. AS A CONDITION OF THE SALES AGREEMENT A AONTHLY SERVICE CHARGE OF THE LESSER Of I%%Ofl HE E MAXIMUM PERMITTED BY LAW MAY BE ADDEO TO CASH DISCOUNT APPLICABLE ALL ACCOUNTS NOT PAID BY NET DUE DATE. TERMS AND CONDITIONS OF IF PAID WITHIN TERMS. SALES see reverse side. PRO D F.O. B. UNIT PRICE 45.50M 1.36E 9.10E 6.12E 8.94E 13.73E 38.50E J2.86M # INV. RT. 1 AMOUNT 9.10 136.0% 18.20 153T.00 22..1.50 18.73 38.50 32.86 TAX TOTAL YARD t ORIGINAL m 0 REMIT TO: Gr ° 0 0 0 21-15 QUEENS PLAZA NORTH 0 2151-336-2211 0 LONG ISLAND CITY, NY 11101 0 0 0 080 IF1 01 0 S 0 INFRASTRUCTURE TECH CONT L ID t G YOUR ORDER NO. ORFD ROOF TNN INVOICE NUMBER DATE 0230448806 9/17/01 INVOICE QUESTIONS PLEASE CALL 2111 J'6 ll 22 GRAYBAR FILE: IFIZSREDROOFINN ACCOUNT: INFRA-STRUCTURE TECH.CONT S H I P T O PAGE FRO ATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. # INV. RT. TO 9117101 WILL CALL HARRISBURG, FA S/E 1 QUANTITY CATALOG # / DESCRIPTION RATE OF CASH DIS. UNIT PRICE AMOUNT ** HOT DOG DAY EVERY THURSDAY *** ** AT OUR COUNTER *+?+? e TERMS O F PAYMENT SUBTOTAL FREIGHT AND HANDLING TAX TOTAL a ' C PA NLESS OTHERWISE INDICATED) ALL DISCOUNTABLE N ??YYVOICES ARE SUBJECT TO CASH DISCOUNT IF PAID BY 0 0 629 89 0 00 37 7 68 667 YNE 10TH OF MONTH FOLLOWING BILLING DATE. ALL . . . . . CLUNG.•AS A CONORION OF THE SALES AGREEMENT A ONTHLY SERVICE CHARGE Of THE LESSER OF 1%% Oft 0.E MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE ,ALL ACCOUNTS NOT PAID BY NET DUE DATE. IF PAID WITHIN TERMS. ERMS AND CONDITIONS OF ALES see reverse side. ORIGINAL REMIT TO: Gr aybaR? ? i/ A 0 ? 0 21-15 QUEENS PLAZA NORTH 0 215-3336-2211 0 LONG ISLAND CITY, NY 11101 0 0 0 080 IF1 01 0 Q INFRASTRUCTURE TECH. CONT 507 N. YORK ST [3 MECHI"NICSPHRI_, F'A 1705°' T m 0 YOUR ORDER NO. l / 01085 m 0 LL V) INVOICE NUMBER DATE 0230447837 9/11/01 INVOICE WESTIONS PLEASE CALL 215-J.Yb-002211 GRAYBAR FILE: IF1ZS1083C30822 ACCOUNT: INFRA-STRUCTURE TECH.CONT S H I P WILL CALL T O PRf 1 4 ATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. W-1 NV. RT. TO r 9/10/01 WILL CALL HARRISF:URI , PA S/r' J QUANTITY CATALOG # / DESCRIPTION RATE OF CASH DIS UNIT PRICE AMOUNT * REPRINTED INVOICE ## 13p-H 50 CAT3224 ERICO PROD 229.741; 114.87 1/8-1/4 FLANGE 1 43013 GREENLEE 23.32E 23.32 430 IN A GRAYBAR BUCKET **** ASK YOUR SALES REP'R'ESENTATIVE ABOUT ***#* +?****+?* THE SQD NASCAR PROMOTION ******* *** HOT DOG DAY EVERY THURSDAY *** *** AT OUR COUNTER *** 0 a a a a TERMS O F PAYMENT SUB TOTAL FREIGHT AND TAX TOTAL ? E U j HANDLING PA NL SS OTHERWISE INDICATED) ALL DISCOUNTABLE VOICES ARE SUBJECT TO CASH DISCOUNT IF PAID BY HE ,arm OF MONTH FOLLOWING BILLING DATE. ALL VOICES DUE NET ON 15TH OF MONTH FOLLOWING 158.19 0.00 8.2 0 ap Y 146.48 'BILLING. AS A CONDITION OF THE SALES AGREEMENT A q,ONTHLY SERVICE CHARGE OF THE LESSER OF 1X% OR NE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE gLL ACCOUNTS NOT PAID BY NET DUE DATE. BERMS AND CONDITIONS OF IF PAID WITHIN TERMS. SALES see reverse side. ORIGINAL REM 9 IT TO: Gr%-fta--K A s C 9 21-15 @UEENS PLAZA NORTH 0 215-336-2111 0 LONG ISLAND CITY, NY 11101 9 0 8 080 IF1 06 9 INFRASTRUCTURE TECH. CUNT 50; N. YORK: ST Q r- n- rr ?iECHAi??IC?GtIr PA T d YOUR ORDER NO. (WEST YORK TIM m Q l INVOICE NUMBER DATE 0230448077 9/11/01 INVOICE QUESTIONS PLEASE CALL 2151-336-2211 GRAYBAR FILE: IFIHDWESTYORKTIM ACCOUNT: ITC/ WEST YORK S H P WILL CALL T O F'pf it ATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. # INV. RT. TO 9/11/01 CALLED FOR HARRISBURG, PH' S/F' i QUANTITY CATALOG # / DESCRIPTION CASH DIIS . UNIT PRICE AMOUNT ** REPRINTED INVOICE * 13BH T 40 95-000-40 CORNING CBL 8.11E 324.40 CONN UNICAM COMPST SC-MM *#+? ASK YOUR SALES REPRESENTATIVE ABOUT ***** H *#**# THE SLID HASCAR PROMOTION ******* *** HOT DOG DAY EVERY THURSDAY *** *** AT OUR COUNTER **+? a a i a 3 3 3 3 ? TAX CERTIFICATE IS ON FILE i I TERMS O F PAYMENT SUBTOTAL FREIGHT TAX 6NLESS OTHERWISE INDICATED) ALL DISCOUNTABLE PA TOTAL AS 'Y , ES ME1 ALL 010 H OFEMONTHC FOLLOWING BILL NG DAE1 0.0c 14.40 .00 .0 24.40 IVOICES DOE NET ON 15TH OF MONTH FOLLOWING aa0 f ? KILLING. AS A CONDITION OF THE SALES AGREEMENT A - - E MAXIMUM PIERMITTED BOY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE OLL ACCOUNTS NOTPAIO BY NET DUE GATE. IF PAID WITHIN TERMS. PERMS AND CONDITIONS OF SALES see reverse side. ORIGINAL REMIT TO: 0 0 0 ?1-15 QUEENS PLAZA NORTH 0 2155-336-2211 0 LOW ISLAND CITY, NY 11101 0 0 0 080 IF1 01 0 S ® INFRASTRUCTURE TECH. CONT 507 N. YORK ST d MEC:HANICSBURG, PA 17055 O 0 YOUR ORDER NO. OWEST SNORE C.C. m 0 INVOICE NUMBER DATE 0';0448401 9/13/01 INVOICE QUESTIONS PLEASE CALL 215-3076-2211 GRAYBAR FILE: IFIHDWESTSIIOREC.C. ACCOUNT: INFRA-STRUCTURE TECH.CONT S H 1 P WILL CALL T O F'F'Fi 9 ATE SHIPPED AND ROUTING r SHIPPED FROM F.O.B. # INV. RT. TO 9/13/01 CALLED FOR HARRIC,PURG, FA S/F' 1 QUANTITY CATALOG # / DESCRIPTION RATE OF CASH DIS UNIT PRICE . AMOUNT REPRINTED INVOICE* 13BN 20 TEKD1 METALLICS 3.620 7.24 8X1/2 1/4HEXHD DRL SCR 1000 TY525M THONAS&PETTS 10.70C 107.00 3 LOCKING CABLE TIE 4 HLS-7580 PANDUI7 57.69E 230.76 a STD VELCRO CABLE TIE 3 **** ASR:: YOUR SALES REPRESENTATIVE ABOUT ****?* S ******* THE SOD HASCAR PROMOTION ******* *** HOT DOG DAY EVERY THURSDAY *** 8 *** AT OUR COUNTER *** 3 3 t 3 4 TERMS OF PAYMENT SUBTOTAL FREIGHT AND TAX TOTAL 6 4LESS OTHERWISE INOICATEDI ALL DISCOUNTABLE HANDLING PA V CES y SUBJECT DISC IF PAID Y HE OFH OFEMONTH FOL OWING BILLIING DATE. ALL VOICES DUE NET ON ISTH OF MONTH FOLLOWING .0 n 345.00 .!!tt VO p 20.7 0 aa 4 R 365.70 WILLING. AS A CONDITION OF THE SALES AGREEMENT A - f0"THLY SERVICE CHARGE OF THE LESSER OF 1%% OR HE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE jtLL ACCOUNTS NOT PAID BY NET DUE DATE. IF PAID WITHIN TERMS. 4-ERMS AND CONDITIONS OF SALES see reverse side. ORIGINAL REMIT TO: 0 21-15 QUEENS PLAZA NORTH 0 215-3Z6-22,11 0 LONG ISLAND CITY, NY 11101 0 0 0 080 IFi 01 0 INFRASTRUCTURE TECH. CONT 507 N. YORK ST D NECRiNICSBUR13, PA 17055 T 0 0 YOUR ORDER NO. 0 OWEST ATE SHORE C.C. SHIPPE INVOICE NUMBER DATE 0250448413 9/14/01 INVOICE WESTIONS PLEASE CALL 215 53b-2211 GRAYBAR FILE: IF1HDWESTSHOREC.C. ACCOUNT: INFRA-STRUCTURE TECH.CONT- S H I P uif_I_ CALL T O D AND ROUTING I SHIPPED FROM j 9;1:,/01 CALLED FOR HARRISBURG, PA _ QUANTITY CATALOG # / DESCRIPTION *# REPRINTED INVOICE *# 13BH 171 CAT32 ERICO PROD CABLECAT SUPP SYST **** ASK YOUR SALES REPRESENTATIVE ABOUT THE SOD NASCAR PROMOTION ******* **# HOT DOG DAY EVERY THURSDAY *** *** AT OUR COUNTER *** m a m 0 LL to QQ0 TERMS OF PAYMENT SUBTOTAL YUNLESS OTHERWISE INDICATE01 ALL DISCOUNTTALL -7 CES AR SUBJECT TH OFEMONTH FOLLCASH OWING BILI NG DATE! 0.0 228.11 'f HE 10 VOICES DUE NET ON 15TH OF MONTH FOLLOWING - ILLING. AS A CONDITION OF THE SALES AGREEMENT A ONTHLY SERVICE CHARGE OF THE LESSER OF I%% OR HE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE ?LL ACCOUNTS NOT PAID BY NET DUE GATE. $ERMS AND CONDITIONS OF IF PAID WITHIN TERMS. SALES see reverse side. FREIGHT AND HANDLING 0.00 F.O.B. J/r• UNIT PRICE 170.69C TAX PA 13. # INV. RT. T 1 AMOUNT 228.71 TOTAL 242.43 ORIGINAL REMIT TO: 0 1 0 -1 0 21-15 QUEENS PLAZA NORTH 0 215-336-2211 0 LONG ISLAND CITY. NY 11101 0 0 0 080 IF1 01 0 0 INFRASTRUCTURE TECH. CON1 507 N' ' OF`K ST MECHANICSBUR , PA 170551 6 0 0 YOUR ORDER NO. 01032 WS COUNTRY CLUB INVOICE NUMBER DATE 0230446430 9/14/01 INVOICE QUESTIONS PLEASE CALL 215-336-2211 CRAYP.AR FILE: IF1HD103? ACCOUNT: INFRA-STRUCTURE TECH.CONT S H I P WILL CALL T O F•,rlI i k YQATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. # INV. RT. TO 8/Z-//01 CALLED FOR HARRISFURE, PA S/P 1 QUANTITY CATALOG # / DESCRIPTION RATE OF CASH OIS UNIT PRICE . AMOUNT REPRINTED INVOICE 1TPH 6000 1P22FS-CMP-TR-RFP-GCC CEN CBL COM 128.80M 772.80 C3204.41.86 NATURAL *# ASS:: YOUR SALES REPRESENTATIVE ABOUT THE SOD NASCAR PROMOTION ******* **+? HOT DOG DAY EVERY THURSDAY *** ** AT OUR COUNTER *** a a a a 3 3 TERMS OF PAYMENT SUBTOTAL FREIGHT D TAX TOTAL N NLESS OTHERWISE INDICATED) ALL DISCOUNTABLE PA 1 CIES AR SUBJECT ?HEOIOTH OFEMONTH FO L OCASH DISCOUNT OF PAID BY WING BILLING DATE. ALL VOICES DUE NET ON ISTH OF MONTH FOLLOWING 0.0 772.50 0.00 46.3 0 pp ' 819.17 Q m 0 LL fn 'WILLING. AS A CONDITION OF THE SALES AGREEMENT A - 1NE MAXIMUM PERMITTED BYELATHE W MAY BE ADDED TO CASH DISCOUNT APPLICABLE OLL ACCOUNTS NOT PAID BY NET DUE DATE. IF PAID WITHIN TERMS. $ERMS AND CONDITIONS OF SALES see reverse side. ORIGINAL ;y V :- c" REMIT TO: G A o 0 21-15 QUEENS PLAZA NORTH J 0 215-IM-2211 0 LONG ISLAND CITY NY 11101 , 0 / 0 0 080 IF1 01 0 S 4 INFRASTRUCTURE TECH. CONT 5507, N. YORK ST MECHANICSBURG, PA 17,055 T YOUR ORDER NO. 001061 Q m LL N INVOICE NUMBER 02:;0446804 INVOICE QUESTIONS PLEASE CALL 215-336-2211 IGRAYBAR FILE: IF1HDO1062@78177 ACCOUNT: INFRA-STRUCTURE TECH.CONT S H i P 4ILL CALL T O RG;1 f% DATE 9/04/01 ATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. INV. RT. TO 9/04/01 CALLED FOR HARRISBURI-J, PA S/>' 1 QUANTITY - I CATALOG # / DESCRIPTION ? RATE of CASH DIS UNIT PRICE . AMOUNT I ** REPRINTED INVOICE # 13BH 80 1, 92-001-97-P CORNING CE-oL 14.25E 1140.10 MTRJ MM UNICAM CONN 10C CJ588PU PANDUIT T.54E X54.00 MINI COM CAT 5 JACK * +? ASK YOUR SALES REPRESENTATIVE ABOUT *#**#? 6 #+?**??* THE SOD NASCAR PROMOTION ******* *** HOT DOG DAY EVERY THURSDAY *** b *** AT OUR COUNTER *** 3 3 3 3 3 3 TERMS OF PAYMENT SUB TOTAL FREIGHT AND TAX TOTAL { UNLESS OTHERWISE INDICATED) All DISCOUNTAj HANDLING PA VOICES OARE F SUBJECT TO CASH DISCOUNT IF PALO HE 10TH OF FOLLOWING BILLING DATE. 0.0 1494.00 0.00 89.6 1583.64 VOICES DUE NET ON 15TH OF MONTH FOLLOWING 0 Q TdILLING. AS A CONDITION OF THE SALES AGREEMENT A 4'A ONTHLY SERVICE CHARGE OF THE LESSER OF 1%% OR HE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE ALL ACCOUNTS NOT PAID BY NET DUE DATE. IF PAID WITHIN TERMS. $ERMS AND CONDITIONS OF SALES see reverse side. ORIGINAL 6 ti REMI T TO: G R ra?? 0 S 21-15 QUEENS PLAZA NORTH 0 215- 36-2211 0 LONG ISLAND CITY, NY 11101 0 0 0 C-80 IF1 01 0 S 0 INFRASTRUCTURE TECH. CONT 5011 N. YORk' ST Q MECHANICSPUR-G, PA 17055 f b YOUR ORDER NO. INVOICE NUMBER DATE 0230446097 9/04/01 INVOICE 9JESTIONS PLEASE CALL 215-336-2211 GRAYBAR FILE: IFIHD1058 ACCOUNT: INFRA-STRUCTURE TECH.CONT S H I P WILL CALL T O FlPri 9. L jPATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. # INV. RT. TO 5 9/04/01 CALLED FOR' HARRISBURG, F'A c%F' 1 QUANTITY CATALOG # / DESCRIPTION RATE DI CASH S. UNIT PRICE AMOUNT #+? REPRINTED INVOICE 71 CCH-02U CORNING CPL 170.53E 341.06 CLOSET CONN HOUS 2 RCK SP 5 CF1064IW PANDUIT I 1.43E 71.50 MINI COM 106 FRAME **** ASK YOUR SALES REPRESENTATIVE ABOUT *+????# THE SLID NASCAR PROMOTION ******* *** HOT DOG DAY EVERY THURSDAY *** *** AT OUR COUNTER *** 0 TERMS OF PAYMENT SUBTOTAL D HANDLING FREIGHT NG TAX TOTAL p? %NLESS OTHERWISE INOICATEDI ALL DISCOUNTABLE I PA yiVOICES ARE SUBJECT TO CASH DISCOUNT IF PAID BY ? I\ V 412.56 0. 24.7 4- .J1 HE 10TH OF MONTH FOLLOWING BILLING BATE. ALL m 0 LL vul"_ Uut Utl UK llM Uf -U- - ILLING. AS A CONDITION OF THE SALES AGREEMENT A If X" THL CE CHARGE OF THE LESSER OF 1%% 0 MAXIMUM IMUM PERMITTED IREO BY LAW MAY Be ADDED AODEO TO (? TR CASH DISCOUNT APPLICABLE ?pIL ACCOUNTS NOT PAID BY NET DUE DATE. IF PAID WITHIN TERMS. JERMS AND CONDITIONS OF SALES see reverse side. REMIT TO: Gr-%-4j5R9 0 0 21-15 QUEENS PLAZA NORTH 0 215-336-2211 0 LONG ISLAM} CITY, NY 11101 0 0 0 080 IF1 01 0 8 4 INFRASTRUCTURE TECH. CONT 507 N. YORK ST MECHANICSBURG, PA 170" T a 0 YOUR ORDER NO. 0 OC'O °ORATE A RES BRYAN INVOICE NUMBER DATE 02310447206 4/05/41 INVOICE QUESTIONS PLEASE CALL 215-336-2211 GRAYBAR FILE: IFIZSCORPORATEXPRES ACCOUNT: INFRA-STRUCTURE TECH.CONT S H I P WILL CALL T O F19•)1 kt ATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. # INV. RT. TO F G5/01 WILL CALL HARRISBURG, PA ?/P UANTITY CATALOG # / DESCRIPTION CASH OF DIS UNIT PRICE AMOUNT *# REPRINTED INVOICE 13BH E 557505-1 TYCO ELECTRO 1.63E 9.78 h 2 PORT LT ALMOND 1 2348 WIREMOLD t 3.67E 3.67 A 4-1/2X.'X1-5/SD DEV BOX n * ASK YOUR SALES REPRESENTATIVE ABOUT S * *** THE SOD NASCAR PROMOTION =T +?# HOT DOG DAY EVERY THURSDAY ** 3 AT OUR COUNTER +?** 3 3 f f TERMS OF PAYMENT SUBTOTAL FREIGHT AND TAX UNLESS OTHERWISE INDICATED) ALL DISCOUNTABLE HANDLING PA TOTAL I VOICES ARE SUBJECT TO CASH DISCOUNT IF PAID BY HE 10TH OF MONTH FOLLOWING BILLING DATE. ALL 0.0 _ 13.45 0.00 I? t? 8 0 14 26 tiVOICES DUE NET ON 1STH OF MONTH FOLLOWING . 0 ((?? 9 . A ILLING. AS A CONOITION OF THE SALES AGREEMENT A - m Q m 0 ONTHLY SERVICE CHARGE OF THE LESSER OF 1%%OR HE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE It LL ACCOUNTS NOT PAID SYNETOUEOATE. IF PAID WITHIN HIN TERMS. $ERMS AND CONDITIONS OF SALES see reverse side. ORIGINAL i. REMIT TO: 0 A ? 0 21-15 QUEENS PLAZA NORTH 0 215-336-2211 0 LONG ISLAND CITY, NY 11101 0 0 0 080 IF1 01 0 Q INFRASTRUCTURE TECH. COOT 507 N. YORK ST Q MECHANICSBURG, PA 170« 0 YOUR ORDER NO. 0 AV'L TI IP M PTFF m Q m 0 LL fn INVOICE NUMBER DATE 0230447441 4/06/01 INVOICE QUESTIONS PLEASE CALL 215-336-2211 GRAYBAR FILE: IF1ZSPATURNPIKE ACCOUNT: INFRA-STRUCTURE TECH.CONT S H 1 P WILL CALL T O Pkrl if lILLING?AS A CONDITION Of THE SALES AGREEMENT A ONTHLY SERVICE CHARGE OF THE LESSER OF 1%%OR HE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE ,/LL ACCOUNTS NOT PAID BY NET DUE DATE. IF PAID WITHIN TERMS. !TERMS AND CONDITIONS OF SALES see reverse side. ORIGINAL ATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. # INV. RT. TO 9106:01 WILL CALL HARRISBURG, PA S/F' 1 QUANTITY j CATALOG # / DESCRIPTION RE OF SH DDS CA UNIT PRICE AMOUNT 5 *# REPRINTED INVOICE ** 13PH 10 2420NM THOMAS&BETTS 358.880 35.89 1/2 .125-.575 CORD CONN ** ASS-. YOUR SALES REPRESENTATIVE ABOUT ****** **** * THE SLID NASCAR PROMOTION ******* ** HOT DOG DAY EVERY THURSDAY *??* ** AT OUR COUNTER *** 0 TERMS OF PAYMENT SUBTOTAL FREIGHT AND HANDLING TAX TOTAL p{ YUNLESS OTHERWISE INDICATED) ALL DISCOUNTABLE PA VCES ARE SUBJECT TO CASH DISCOUNT If PAID BY 0I l 0 089 00 Q 2.1 S8.O4 10TH OF MONTH FOLLOWING BILLING DATE. ALL ., . . ;i REMIT TO: "' $ Gr A o -? 0 21-15 QUEENS PLAZA NORTH -' S 215-336-2211 4 LONG ISLAND CITY. NY 11101 0 0 $ 080 IF1 01 0 9 INFRASTRUCTURE TECH. CONT 507 N. YORE; ST Q MECHANICSBURG, PA 17055 O $ YOUR ORDER NO. $ C,I b TRT Petit; FL_FIAFPJ m 0 INVOICE NUMBER DATE 0230444861 8127101 INVOICE QUESTIONS PLEASE CALL 215-336-2211 GRAYBAR FILE: IFIHD1033TRICOMMELEMEN ACCOUNT: INFRA-STRUCTURE TECH.CONT S H i P WILL CALL T O PRO P ATE SHIPPED AND ROUTING ,JD SHIPPED FROM F.O.B. # INV. RT. TO 8;:'5/01 CALLED FOR HARRISBURG, PA S/P 1 I QUANTITY CATALOG DESCRIPTION OF RATE CASH DI S . UNIT PRICE AMOUNT #* REPRINTED INVOICE # 13BH 25 1116048-9 TYCO ELECTRO r 4.50E 112.50 NKYD 4 PR UTP UNI WR GRN *** ASK YOUR SALES REPRESENTATIVE ABOUT **#* ;? *** * THE SOD NASCAR PROMOTION ******* *** HOT DOG DAY EVERY THURSDAY **# ** AT OUR COUNTER *** 0 TERMS OF PAYMENT SUBTOTAL FREIGHT AND HANDLING TAX TOTAL UNLESS OTHERWISE INOICATEO) ALL DISCOUNTABLE PA ??11VOICES ARE SUBJECT TO CASH DISCOUNT IF PAID BY IM 0 1 O.O 112.50 0.00 .71 i 119. 0TH OF MONTH FOLLOWING BILLING DATE. ALL 1 1 71llING.?AS A CONDITION OF THE SALES AGREEMENT A - Coll! SERVICE CHARGE OF THE LESSER OF 1%% OR 'THE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE LILL ACCOUNTS NOT PAID BY NET DUE DATE. IF PAID YYIT 1 HIN TERMS. IfERMS AND CONDITIONS OF SALES see reverse side. ORIGINAL t i 25 REMIT TO: m 0 0 0 21-15 QUEENS PLAZA NORTH 0 215-336-22111 0 LONG ISLAND CITY, NY 11101 0 0 0 080 IF1 01 0 S ® INFRASTRUCTURE TECH. CONT p- 507 N. YORK ST D MIECHANICSBURG, PA 17055 6 3 YOUR ORDER NO. 001047 CORP EXPRESS INVOICE NUMBER DATE 0230445690 8/27/01 INVOICE QUESTIONS PLEASE CALL 2-15-336-2211 GRAYBAR FILE: IFIHDO1047 ACCOUNT: INFRA-STRUCTURE TECH.CONT S H I F P WILL CALL T O PRO D ATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. # INV. RT. TO 8/25/01 CALLED FOR HARRISBURG, PA S/P 1 QUANTITY CATALOG # / DESCRIPTION CASH RATE OI F UNIT PRICE AMOUNT *# REPRINTED INVOICE * 13P. H 78? 569875-5 TYCO ELECTR13 0.121E 9.36 II HOODED BOOT BLUE INCOMING FREIGHT CHARGE 12.25 *** ASK YOUR SALES REPRESENTATIVE ABOUT * +? # *??* ** THE SQD NASCAR PROMOTION ******* *+?* HOT DOG DAY EVERY THURSDAY **+? *** AT OUR COUNTER *** 0 TERMS OF PAYMENT SUB TOTAL FREIGHT AND HANDLING TAX TOTAL Q{ PA '(UNLESS OTHERWISE INDICATED$ ALL DISCOUNTABLE 4?41VOICES ARE SUBJECT TO CASH DISCOUNT IF PAID BY ?.G 21.61 !? O.OG 1 .3 '1 22.91 E 10TH OF MONTH FOLLOWING BILLING DATE. ALL YH e m a LL N 71LLING. AS A CONDITION OF THE SALES AGREEMENT A - ONTHLY SERVICE CHARGE OF THE LESSEN OF 1%% OR ?IHE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE ALL ACCOUNTS NOT PAID BY NET DUE DATE. IF PAID WITHIN TERMS. BERMS AND CONDITIONS OF SALES see reverse side. REMIT TO: (1) Iii A 0 --7 0 21-15 QUEENS PLAZA NORTH -A 0 215-336-2211 0 LONG ISLAND CITY, NY 11101 0 0 0 080 IF1 01 0 9 INFRASTRUCTURE TECH. CONT 507 N. YORK ST A MECHANICSBUR), PA 17055 T O 0 YOUR ORDER NO. 0 Al AAA Pnf-K*F FI FMFNTRY Q m 0 LL t/7 INVOICE NUMBER DATE 0230445986 8/27/01 INVOICE QUESTIONS PLEASE CALL 215-336-2211 GRAYBAR FILE: IFlZS1060 ACCOUNT: INFRA-STRUCTURE TECH.CONT S H I P WILL CALL T O PRO It ATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. # INV. RT. TO 8/27/01 CALLED FOR HARRISBURG, PA S/F' 1 QUANTITY CATALOG # / DESCRIPTION RATE OF CASH DIS. UNIT PRICE AMOUNT * REPRINTED INVOICE * 13BH 1000 BT2S-M PANDUIT 42.75M 42.75 CABLE TIE BULK-Pi: 100 PV14-8F-C PANIUIT 24.120 :'4.12 FORK TERMINAL 4 17WTEMFLEX 3M ELEC/TELE 0.66E 2.64 3/4X60FT VINYL TAPE 1000 2C14-FPL-R-R-GCC GEN CBL CON 816.11M 86.11 E1522S.41.03 RED 100 2C14-FPL-P-R-GCC GEN CBL CON 116.09M 116.09 E3522S.41.03 RED ** ASk: YOUR SALES REPRESENTATIVE ABOUT ****** **+?*+?** THE SOD NASCAR PROMOTION ******* *** HOT DOG DAY EVERY THURSDAY *+?* *** AT OUR COUNTER *** 0 TERMS OF PAYMENT SUBTOTAL FREIGHT AND HANDLING TAX TOTAL Q{ 'NNLESS OTHERWISE INDICATED) ALL DISCOUNTABLE ??11VOICES ARE SUBJECT TO CASH DISCOUNT IF PAID BY 0.? 271.71 Q.00 PA 16.3 OO 288.01 •fHE 10TH OF MONTH FOLLOWING BILLING DATE. ALL TYU ILING NIG"ASYVACCONDIT 1101 "I" 1] . ON OF THE SALES AGREEMENT A aION MTHLY SERVICE AXIMUM PERMITTED THE LESSER F1%% OR NE MAXIMUM PERMITTED BY LAW MAY BE AODEOOEO TO TO CASH DISCOUNT APPLICABLE ALL ACCOUNTS NOT PAID BY NET DUE DATE. IF PAID WITHIN TERMS. $ERMS AND CONDITIONS OF SALES see reverse side. i ti i REMIT o TO: G 0 0 21-15 QUEENS PLAZA NORTH 0 115-336-2211 0 LONG ISLAND CITY._ NY 11101 0 0 0 080 IF1 01 0 S INFRASTRUCTURE TECH. CONJ G 507 N. YORK ST 6? MECHANICSBURG, PA 17055 6 0 0 YOUR ORDER NO. 01047 RICH m Q 0 INVOICE NUMBER DATE 0230446090 8/28/01 INVOICE QUESTIONS PLEASE CALL 215-336-2211 GRAYRAR FILE: IFlZS1047 ACCOUNT: INFRA-STRUCTURE TECH.CONT S H I P WILL CALL T O PRO # Al t sHirt'tD AND ROUTING SHIPPED FROM F.O.B. # INV. RT. TO 8128/01 CALLED FOR HARRISBURIS, PA S/F 1 QUANTITY CATALOG # / DESCRIPTION RATE OF CASH DIS . UNIT PRICE AMOUNT * REPRINTED INVOICE * 13PH 600 5EXHP4P24-BL-S-ATD-AF' AMP 170.65M 1023.90 57825-6 6 600 5EXHP4P24-WH-S-ATD-AF' AMP 170.65M 102:;.90 57825-2 a 6 CAT3258 ERICO PROD 226.15C 135 69 ij 5/16-1/2 FLANGE . rf **** ASK YOUR SALES REPRESENTATIVE ABOUT ****?* 3 ******* THE S9D NASCAR PROMOTION ******* *** HOT DOG DAY EVERY THURSDAY *** f f i I I *** AT OUR COUNTER *** TERMS O F PAYMENT SUBTOTAL FREIGHTAND HANDLING TAX TOTAL UNLESS OTHERWISE INDICATED) ALL DISCOUNTABLE PA VOICES ARE SUBJECT TO CASH DISCOUNT IF PAIO BY HE 10TH OF MONTH FOLLOWING BILLING OATE. ALL 0.0 Z 2183.49 0.00 131 0 2314 50 VOICES OUE NET ON 15TH OF MONTH FOLLOWING . 0 a T . I LLING. AS A CONOITION OF THE SALES AGREEMENT A A qONTHLY SERVICE CHARGE OF THE LESSER OF l%% OR HE MAXIMUM PERMITTED RY LAW MAY BE AOOEO TO CASH DISCOUNT APPLICABLE ALL ACCOUNTS NOT PAID BY NET CUE GATE. IF PAID WITHIN TERMS. PERMS AND CONDITIONS OF SALES see reverse side. ORIGINAL REMIT TO: - 0 Gx WAjAK 1 0 0 21-15 QUEENS PLAZA NORTH 0 215-336-2211 0 LONG ISLAND CITY, NY 11101 0 0 0 080 IF1 01 0 INFRASTRUCTURE TECH. CONT 507 N. i'OP%r ST Q MECHANICSBURG, PA 17055 fi YOUR ORDER NO. 81047 m 0 0 LL N INVOICE NUMBER DATE 0230446092 8/28/01 INVOICE QUESTIONS PLEASE CALL 215-336 2211 GRAYBAR FILE: IF1ZS1047Q22275 ACCOUNT: INFRA-STRUCTURE TECH.CONT S H 1 P WILL CALL T O E.Gr 14 AI It ?rllrrtu AND ROUTING SHIPPED FROM F.O.B. # INV. RT. TO 8/28/01 WILL CALL HARRISBURG, PA S/P 1 QUANTITY CATALOG # /DESCRIPTION RATE OF CASH DIS UNIT PRICE . AMOUNT ** REPRINTED INVOICE *# 1--pH 1 430G GREENLEE 23.32E 23 32 430 IN A GRAYBAR BUCKET ,. 6 100 BT2S-M PANDUIT 42.75M 42.75 3 CABLE TIE BULK-Pk * ** ASK YOUR SALES REPRESENTATIVE ABOUT ****** THE SOD NASCAR PROMOTION ******* *#* HOT DOG DAY EVERY THURSDAY *** 3 3 4 f f i I *** AT OUR COUNTER *** TERMS O F PAYMENT SUBTOTAL FREIGHT AND HANDLING TAX TOTAL NLESS OTHERWISE INOICATE0) All OISCOUNTABIE PA 'VOICES WE Him OFEMONTH FOLLOWING BILI NG DATE. ALL Q•? 66.07 0.00 s'.9 70 03 lV01CES OUE NET ON 1STN OF MONTH FOLLOWING /Q?{{ 'N •f . d H MG. AS A CONDITION OF THE SALES AGREEMENT A - ONTHLY SERVICE CHARGE OF THE LESSER OF 1%%00 HE MAXIMUM PERMITTED BY LAW MAY RE ADDED TO CASH DISCOUNT APPLICABLE TILL ACCOUNTS NOT PAID BY NET DUE DATE. IF PAID WITHIN TERMS. IJERMS AND CONDITIONS OF SALES see reverse side. ORIGINAL REMI T TO: 9 Gx X 0 0 21-15 QUEENS PLAZA NORTH 0 215-336-2211 0 LONG ISLAND CITY, NY 11101 S 0 0 080 IF1 01 0 Q INFRASTRUCTURE TECH. CONT L 507 N. YORK ST MECHANICSBURG, F-A 17055 Fi 0 YOUR ORDER NO. 01060 FOOSE ELEMENTRY ATE S HIPPED AND RO T INVOICE NUMBER DATE 023044609:, 8/28/01 INVOICE QUESTIONS PLEASE CALL 21J-J..J6-2211 GRAYP.AR FILE: IFlZS1060 ACCOUNT: INFRA-STRUCTURE TECH.CONT S H I P WILL CALL T O PRO # U ING 8/28/01 CALLED FOR SHIPPED FROM HARRISBURG, PA F.O.B. S/P # INV. 1 RT. TO QUANTITY CATALOG # / DESCRIPTION aarc es DI S cas . UNIT PRICE AMOUNT ** REPRINTED INVOICE ** 13BH 2000 2C14-FPL-R-R-GCC GEN CE-1- COi 86.11M 172.22 E1522S.41.03 RED **** ASV YOUR SALES WPR'ESENTATIVE ABOUT ***#** +?***+?** THE SOD NASCAR PROMOTION ******* *** HOT DOG DAY EVERY THURSDAY *** a *** AT OUR COUNTER *** 3 l OI R Q] O LL I N 0 TERMS OF PAYMENT SUBTOTAL 4JULESS OTHERWISE INDICATED) ALL DISCOUNTABLE q q V11orH OFFMONTH FO/ OCASH DISCONT IF PAID Y WING BILLING DATE. ALL 0.0 172.22 VOICES DUE NET ON 15TH OF MONTH FOLLOWING - ILLING. AS A CONDITION OF THE SALES AGREEMENT A ONTHLY SERVICE CHARGE Of THE LESSER OF 1%% OR HE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE jt.LL ACCOUNTS NOT PAID BY NET DUE DATE. IF PAID WITHIN TERMS. $ERMS AND CONDITIONS OF SALES see reverse side. HEIGHT AND TAX TOTAL HANDLING PA 0.00 10.3 182.55 ORIGINAL i f i REMIT TO: G 0 0 21-15 QUEENS PLAZA NORTH 0 215-3336-22'11 0 LONG ISLAND CITY, NY 11101 0 0 0 080 IF1 01 0 S 0 INFRASTRUCTURE TECH. CONT 507 N. YORK: ST MECHANICSPURG, PA 17055 4 0 0 YOUR ORDER NO. 001047 CORP EXPRESS ATE SHIPPED AND ROUTING 8/''/01 INVOICE NUMBER DATE 02304457,98 8/219/01 INVOICE QUESTIONS PLEASE CALL 215-336-2211 GRAYRAR FILE: IF1HD01047 ACCOUNT: INFRA-STRUCTURE TECH.CONT S H I P WILL CALL T O CALLED FOr, HARRISBURG, PA QUANTITY CATALOG # / DESCRIPTION REPRINTED INVOICE ** 13BH 1 557691-1 TYCO ELECTRO FCPLT KIT 6PT 11000NN v 1 406S,79-1 TYCO ELECTRO a INSERT BLANK LT ALMOND 3 15 5-569278-3 TYCO ELECTRO 3 8POS MOD PLUG ASSY 4 7`' 569875-8 TYCO ELECTRO I WHITE HOOD ROOT 0.210 I 406331-1 TYCO ELECTRO I PNL ASSY 48P RJ45 CAT5 * ASK: YOUR SALES REPRESENTATIVE AFaT ***+?*** THE SLID NASCAR PROMOTION ******* *** HOT DOG DAY EVERY THURSDAY *** *** AT OUR COUNTER *** a LL to QQ0,, TE RMS OF PAYMENT SUB TOTAL NLESS OTHERWISE INDICATED) ALL OISCOUNTAB 1yyUii LE CES AR SURIECT TO CASH IF IHE010TH OFEMONTH FOLLOWING BILLING OA E1 ALL 0.O ??lfi1VOICES DUE NET ON 15TH Of MONTH FOLLOWING 2.,0.75 TILLING. AS A CONDITION OF THE SALES AGREEMENT A - JONTHLY SERVICE CHARGE Of THE LESSER Of 1%% OR TYNE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE ,pll ACCOUNTS NOT PAID BY NET DUE GATE. ERMS AND CONDITIONS OF IF PAID WITHIN TERMS. ALES see reverse side. PRO # F.O.B. S/F' # INV. 1 RT. TO UNIT PRICE AMOUNT 1.63,E 24.45 0.19E ?.28 270.33M 42.17 0.12E 9.36 tt 172.49E 172.49 0- HANDLING PA TAX TOTAL 0.00 15.0 265.80 ORIGINAL REM IT TO: <' 0 G 0 0 21-15 QUEENS PLAZA NORTH 0 215-336-221211 0 LONG ISLAND CITY, NY 11101 0 0 080 IF1 06 0 9 INFRASTRUCTURE TECH. CONT ?f 507 N. YORr ST MECHANICSBURG, PA 17055 T d 0 YOUR ORDER NO. 0 OWEST YORK 0918 RUTHANN INVOICE NUMBER DATE 020449055 9/18/01 INVOICE QUESTIONS PLEASE CALL 21.1-336-2211 GRAYBAR FILE: IFiHDWE'STYORK0918 ACCOUNT: ITC/ WEST YOW S H INFRASTRUCTURE TECH C/O I WEST YORE" HIGH SCHOOL P 1700 BANNISTER ST T ATTN JOE FORESIGHT O YORK, PA 17404 AlE SHIPPED A ND ROUTING SHIPPED FROM F.OB # INV. RT. TO r 8!0UPS RED REGIONAL ZONE -AU=;TELL, GA S/P-PPD 1 OU; NTITY CATALOG # / DESCRIPTION AsN ois . UNIT PRICE AMOUNT REPRINTED INVOICE ## 1TBH 1 SC-SCD-N-I-C-OR-ATD AMP 22.80E 364.80 504971-1 ?' * ** ASK YOUR SALES REPRESENTATIVE ABOUT ****?? THE SOD NASCAR PROMOTION ******* *** HOT DOG DAY EVERY THURSDAY *** *** AT OUR COUNTER *** 3 S 3 3 4 3 f f TAX CERTIFICATE IS ON FILE TERMS O F PAYMENT SUBTOTAL FREIGHT AND HANDLING TAX TOTAL NLESS OTHERWISE INDICATED) ALL DISCOUNTABLE PA 11 HE 10TH OF MONTHC FO L OCASH WING 8 LL NG DATE. ALL ?l 0.0 364.80 25.02 0 0 389 82 1VOICES DUE NET ON 157H Of MONTH FOLLOWING . 0 ?y ?I . A( m Q d 0 LL N I LLING. AS A CONDITION OF THE SALES AGREEMENT A - ONTHLY SERVICE CHARGE OF THE LESSER Of 1%%OR HE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE ILL ACCOUNTS NOT PAID BY NET DUE DATE. IF PAID WITHIN TERMS. jfERMS AND CONDITIONS OF SALES see reverse side. ORIGINAL REMIT TO: -> 0 21-15 QUEENS PLAZA NORTH J 0 215-,s6-2211 0 LONG ISLAND CITY, NY 11101 0 0 0 080 IF1 01 0 INFRASTRUCTURE TECH. CONT 507 N. YORK ST MECHANICSBURIS, PA 17055 d YOUR ORDER NO. C 001090 TRI C i-n 0 LL N INVOICE NUMBER DATE 0230448544 9/1':/01 INVOICE QUESTIONS PLEASE CALL 215-336-2211 GRAYBAR FILE: IFIHDO1090 ACCOUNT: INFRA-STRUCTURE TECH.CONT S H INFRASTRUCTURE TECH. CONT 1 507 N. YORE=: ST P MECHANICSPURbi, PA 1705-1 T O PRA # 17A4:'F'9Ari7rj??7'7'i 71 ATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. # INV. T. TO 9/1?'/01 UPS GROUND REG. ZONE - YOUNGSTOWN, OH BEST 1 QUANTITY CATALOG # / DESCRIPTION RATE CASH DI S . UNIT PRICE AMOUNT * REPRINTED INVOICE l-,BH SC-SC-D-S-3-C-YL-UPC-ADI ADIRONDACK 45.50E 136.50 902Z000CUC00 m * * ASK YOUR SALES REPRESENTATIVE ABOUT" **##* THE SQD NASCAR PROMOTION ******* *** HOT DOG DAY EVERY THURSDAY *** *** AT OUR COUNTER** C3 a a a "v a 3 a a 3 3 TERMS OF PAYMENT SUBTOTAL FREIGHT AND TAX TOTAL NLESS OTHERWISE INDICATED) ALL DISCOUNTABLE HANDLING C PA U r VOICES ARE SUBJECT TO CASH DISCOUNT IF PAID BY HE 10TH Of MONTH FOLLOWING BILLING DATE. ALL VOICES DUE NET ON 15TH OF MONTH F Q.0 1a6.5O J? V.OO 8.1 144.69 OLLOWING IIIING. AS A CONDITION Of THE SALES AGREEMENT A A qONTHLY SERVICE CHARGE Of THE LESSER OF 1K%OR NE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE ALL ACCOUNTS NOT PAID BY NET DUE DATE. IF PAID WITHIN TERMS. jTERMS AND CONDITIONS OF SALES see reverse side. ORIGINAL 4 i REMIT TO: $ $ 21-15 QUEENS PLAZA NORTH 0 215-336-2211 $ LONG ISLAND CITY, NY 11101 $ $ $ 084 IF1 01 $ S Q INFRASTRUCTURE TECH. CONT 507 N. YORK ST MECHAI;ICSBURG, Pri 1705 f) YOUR ORDER NO. JG1090 TRI C INVOICE NUMBER DATE 0230448542 9/14/01 INVOICE QUESTIONS PLEASE CALL 2915-3.36-2211 GRAYBAR FILE: IFlHD010QO ACCOUNT: INFRA-STP:UCTURE TECH.CONT S H INFRASTRUCTURE TECH. CONT 1 507 lilt. YORK ST P MECHANUCSPOIF:G_, PA 17055 T O PRO 1 1 ZIL-1 X3X40301345415 ATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. # INV. RT. TO 9/13101 UPS GROUND REG. ZONE - FRESNO), CA DEST 1 QUANTITY CATALOG # / DESCRIPTION CASH RATE DI OF UNIT PRICE AMOUNT REPRINTED INVOICE *# 13BH ;JI ISOBAR IBAR 12/20 ULTRA TRIPP LITE I`. 97,50E X2.50 BOUT RI; SURGE 12 CRD ASK: YOUR SALES REPRESENTATIVE ABOUT *+????* * ***** THE SQD NASCAR PROMOTION ******* *** HOT DOG DAY EVERY THURSDAY *** *** AT OUR COUNTER *** 0 TERMS OF PAYMENT SUBTOTAL FREIGHT AND HANDLING TAX TOTAL p? 4JNLESS OTHERWISE INDICATED) ALL DISCOUNTABLE PA ??VVVOICFS ARE SUBJECT TO CASH DISCOUNT IF PAID BY O 2p2 J0 277 D.? 00 17.5 J10?Oc? YHE 10TH OF MONTH FOLLOWING BILLING DATE. ALL . . O m O N WILLING. AS A CONDITION OF THE SALES AGREEMENT A - ONTHLY SERVICE CHARGE OF THE LESSER OF 1%% OR HE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE ALL ACCOUNTS NOT PAID BY NET DUE DATE. IF PAID WITHIN TERMS. PERMS AND CONDITIONS OF SALES see reverse side. J +iY ORIGINAL r° REMIT $ TO: Gf $ $ 21-15 QUEENS PLAZA NORTH $ 215-756-2211 $ LONG ISLAND CITY, NY 11101 $ r Y 0 000 IF1 01 $ S 0 INFRASTRIUCTURE TECH. CONT 507 N. YORK ST D MECHANICSBURG, PA 17055 f 0 YOUR ORDER NO. fjc11080 WS CnU<iTRY CLUB INVOICE NUMBER DATE 0250447608 9/07/01 INVOICE QUESTIONS PLEASE CALL 215-336-2211 GRAYBAR FILE: IFIHDO1080 ACCOUNT: INFRA-STRUCTURE TECH.COHT S H INFRASTRUCTURE TECH. C/U WEST SHORE COUNTRY CLUB t. P COUNTRY CLUB ROAD T DBEC jOB TRAILER p CAMP HILL, PA 17011 PPfi & 17A67QQAA7A')l71-7l , Alt SHIPPED AND ROUTING SHIPPED FROM F.O.B. # INV TO 9107101 UPS GROUND REI . ZONE - YOUNUTOWN, OH DEST j: QUANTITY CATALOG # / DESCRIPTION CA TE OF UNIT PRICE AMOUNT LINT I T ** REPRINTED INVOICE *+? 13PH 120 CAT32 ERICO PROD 129.32C 155.18 CABLECAT SUPP SYST 0 55°088-1 TYCO ELECTRD 1.40E 7.00 FACEPLATE 4 PORT ALMOND 15-- 436339-1 TYCO ELECTRO 0.19E 28.`0 INSERT BLANK LT ALMOND 3 ** * ASK: YOUR SALES REPRESENTATIVE ABOUT ****** THE SQD NASCAR PROMOTION ******* *+?+? HOT DOG DAY EVERY THURSDAY *** 3 *+?* AT OUR COUNTER *+?+? 3 3 4 f TERMS O F PAYMENT SUBTOTAL FREIGHT AND TAX j UNLESS OTHERWISE INOICATEDI ALL DISCOUNTABLE HANDLING PA TOTAL VOICES ARE SUBJECT TO CASH DISCOUNT IF PAID BY NE IOTH OF MONTH FOLLOWING BILLING DATE. ALL 0.0 190.68 n^ ?. W 11 .4 202.12 iVOICE$ DUE NET ON 15TH OF MONTH FOLLOWING $ Q '( ? m Q a LL In ILLING. AS A CONDITION OF THE SALES AGREEMENT A ONTHLY SERVICE CHARGE OF THE LESSER OF T%X OR HE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE ALL ACCOUNTS NOT PAID BY NET DUE DATE. IF PAID WITHIN TERMS. $ERMS AND CONDITIONS OF SALES see reverse side. t.- REMIT TO: I 0 0 21-15 QUEENS PLAZA NORTH 0 215-336-2211 0 LONG ISLAND CITY, NY 11101 0 0 0 080 IF1 05 0 S © INFRASTRUCTURE TECH. CONT 507 N. YORK ST MECHANICSBUR+3, PA 17055 b 1 0 YOUR ORDER NO. OPA TURN 1022 RUTHANN INVOICE NUMBER DATE 02L0453-865 10/2x/01 INVOICE QUESTIONS PLEASE CALL 215-JJ6 2211 GRAYP.AR FILE: IFIHDPATURN1022 ACCOUNT: ITC/ PA TURNPIKE S H INFRASTRUCTURE TECH. CONT 1 507 NORTH YORK ST P MECHANICSFURG, PA 1705` T O ATE SHIPPED AND ROUTING PROS If 1ZE9WI-2101003-"715 is HIPPED FROM FOB # 1Ci12?../G1 UF'S I?ROU??L REGIONAL ' ??-? - L BONE' JOLIET, IL LEST QUANTITY CATALOG # / DESCRIPTION RATE OF CASH DIS. UNIT PRICE *# REPRINTED INVOICE 15EV 90' 1278415-1 TYCO ELECTRO MT-RJ JACK MM 62 5 ALMOND 1';.95E *+? ASK YOUR SALES REPRESENTATIVE APAUT f# I * #*** THE SOD NASCAR PROMOTION ' *# HOT DOG DAY EVERY THURSDAY **? I ** AT OUR COUNTER *** 1 AMOUNT 155.50 V m TAX CERTIFICATE IS ON FILE 0 TERMS OF PAYMENT aa SUB TOTAL UNLESS OTHERWISE INDICATED) ALL DISCOUNTABLE CES AR SUBJECT TO CASH DISCUNT IF PAID BY QQY?V NG DATE. ALL 0.0 `1 < 'rHE010rH OFEMONTH FOLLOWING KILO ??11VOICES DUE NET ON 15TH OF MONTH FOLLOWING 1255 50 BILLING. AS A CONDITION OF THE SALES AGREEMENT A - JONTHLY SERVICE CHARGE OF THE LESSER OF I%% OR HE MAXIMUM PERMITTED BY LAW MAY RE ADDED TO CASH DISCOUNT APPLICABLE #LL ACCOUNTS NOT PAID BY NET DUE GATE. $ERMS AND CONDITIONS OF IF PAID WITHIN TERMS. SALES see reverse side. HANDLING PA TAX TOTAL 0.00 0.4 1255.50 4. Er ORIGINAL RE MIT TO: 0 4 0 _7 0 21-15 QUEENS PLAZA NORTH -' 0 215-336- 22 11 0 LONG ISLAND CITY, NY 11101 0 0 0 080 IF1 05 0 Q INFRASTRUCTURE TECH. CONi 507 N. YORK ST a MECHANICSBURG, PA 17755 T 0 0 YOUR ORDER NO- 0 CG'A Ti IRN 10?? 9.1 I T HANl. Q 0 LL INVOICE NUMBER DATE 0230453866 10/22/01 INVOICE QUESTIONS PLEASE CALL 215-506-2211 GRAYPAR FILE: IFIHDPATJRN1022 ACCOUNT: ITC/ PA TURNPIKE S H INFRASTRUCTURE TECH. CONT 1 507 NORTH YORK. ST P MEl HAmlCS>,URG, PA 17,01,55 T O ATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. # INV. RT. TO 10/22/01 UPS GROUND REG. ZONE - FRESNO, CA DEST 1 QUANTITY CATALOG # / DESCRIPTION RATE OF CASH DIS. UNIT PRICE AMOUNT +?* REPRINTED INVOICE * 13PH 100 . 1278415-1 TYCO ELECTRO 13.95E 1395.00 MT-RJ JACK MM 62 5 ALMOND * *# ASK. YOUR SALES REPRESENTATIVE APOUT ****## **+?***+? THE SOD NASCAR PROMOTION ******* *** HOT DOG DAY EVERY THURSDAY *** *** AT OUR COUNTER *** TAX CERTIFICATE IS ON FILE I3 TERMS O F PAYMENT SUBTOTAL FREIGHT AND HANDLING TAX TOTAL p? YUNLESS OTHERWISE INDICATED) ALL DISCOUNTABLE PA ??/11VOICES ARE SUBJECT TO CASH DISCOUNT IF PAID BY Q.0 /? 1a95.0U 0.00 ?L O. V 1J'95.00 7HE 10TH OF MONTH FOLLOWING BILLING GATE. ALL BILLING?AS A CON01710N OF THE SALES AGREEMENT A HE SERVICE E THE LESSER OF 1%% MAXIMUM PERMITTED BYLAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE .ILL ACCOUNTS NOT PAID BY NET DUE DATE. IF PAID WITHIN TERMS. GERMS AND CONDITIONS OF SALES see reverse side. ORIGINAL REMIT TO: 0 INVOICE NUMB ER DATE 0 21-15 QUEENS PLAZA NORTH 0 21.,-7,36-2211 0230444757 8/20/O1 0 LONG; ISLAND CITY, NY 11101 INVOICE QUESTIONS PLEASE C 0 ALL 0 215-336-2211 0 080 IF1 01 GRAYBAR FILE: IF1HD1042 0 ACCOUNT: S INFRA-STRUCTURE TECH.CONT © INFRASTRUCTURE TECH. CONT S H L 507 N. YORK ST INFRASTRUCTURE TECH. CONT ID MECHANICSBURG PA 17055 I WILL CALL WILL CALL , P WILL CALL WILL CALL 6 T MECHANICSBURG, PA 17055 O YOUR ORDER NO. 0104" ATE SHIPPED AND ROUTING SHIPPED FROM FF.O F.O.B. 8/17/01 LTL STY: XFER/X-DOCT:_ REG ZONE CRANBURY NJ ' # INV. RT. TO , S/P-F PD 1 QUANTITY CATALOG # / DESCRIPTION RAT E O F UNI OF DIS ASH T PRICE C AMOUNT ' ** REPRINTED INVOICE ** 13BH CCH-CF'06-56 CORNING CBL CCH PNL W/6 SC MM COM INS 24.51E ` 490.20 3C 95-200-41 CORNING CBL SINGLE MODE SC CONN 15.00E 450.00 CCH-CP06-59 CORNING CBL CCH PNL W/3 356SC CER INS 39.90E 159.60 **** ASK YOUR SALES REPRESENTATIVE ABOUT ****** ******* THE SOD NASCAR PROMOTION ******* *** HOT DOG DAY EVERY THURSDAY *** *** AT OUR COUNTER *** 1 i o TAX CERTIFICATE IS COF LL 0 TERMS OF PAYMENT suaroTAL FREIGHT AND UNLESS OTHERWISE INDICATED) ALL DISCOUNTABLE VOICES HANDLING PA TAX TOTAL i ARE SUBJECT TO CASH DISCOUNT IF PAID BY HE 1OTH Of MONTH FOLLOWING BILLING DATE ALL 0. 1099 80 . . ??11VOICES DUE NET ON 15TH OF MONTH FOLLOWING C LLING. AS A CONDITION OF THE SALES AGREEMENT A - WOG 0.0 1099.80 ONTHLY SERVICE CHARGE OF THE LESSER OF 114% OR NE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE "!LL ACCOUNTS NOT PAID Y B NET DUE DATE. IF PAID WITHIN TERMS. jTERMS AND CONDITIONS OF ORIGINAL SALES see reverse side. ; REMIT TO: G 0 0 21-15 QUEENS PLAZA NORTH 0 215-336-2211 0 LONG ISLAND CITY, NY 11101 0 0 0 080 IF1 01 0 S 0 INFRASTRUCTURE TECH. CONT 507 N. YORK ST MECHANICSBURG, PA 17055 TF 0 YOUR ORDER NO. 0010147 n O1 Q (D O LL N INVOICE NUMBER DATE 0230446363 8/29/01 INVOICE QUESTIONS PLEASE CALL 215-336-2211 GRAYBAR FILE: IF1ZS01G47@24929 ACCOUNT: INFRA-STRUCTURE TECH.CONT S H I P WILL CALL T O P•Afi fr vylt orllrrrtU ANU ROUTING SHIPPED FROM F.O.B. # INV. RT TO 8/29/01 WILL CALL ? HARRISE:UIRG, PA ?/?' 1 . OUANTITY CATALOG # / DESCRIPTION RATE OF CASH DIS UNIT PRICE . AMOUNT REPRINTED INVOICE 13BH 5 103 801 247 AVAYA COMM. 5.14E ?5 7G BLOCK CONK iGF'k:: 1100-4 . ` 3 2 107 059 891 AVAYA COMM. 12.3GE 4 6G 3 BLOCK 110AW2100 WRG PLSTC . ` ry 10 GB13B ALLEN TEL 3 6IN METAL DISTRIB RING 0.93E 9.30 5 1 HR7`.,0 METALLICS f PERFORATED STRAP P/FT 17.050 0.17 f *** ASK YOUR SALES REPRESENTATIVE ABOUT ****** f *** THE SQD NASCAR PROMOTION ******* *** HOT DOG DAY EVERY THURSDAY *** i I I *** AT OUR COUNTER *** TERMS O F PAYMENT SUBTOTAL FREIGHT AND NLESS OTHERWISE INOICATEDI ALL DISCOUNTABLE HANDLING TAX TOTAL PA VOICES ARE SUBJECT TO CASH DISCOUNT IF PAID BY HE IOrH Of MONTH FOLLOWING BILLING DATE. ALL VOICES DUE NET ON 15TH OF MONTH FOLLOWING 0.0 89.77 0.04 - U 3.5 ISI LLING. AS A CONDITION OF THE SALES AGREEMENT A - ONTHLY SERVICE CHARGE Of THE LESSER OF 1%% Oft NE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE LL ACCOUNTS NOT PAID BY NET DUE DATE. jTERMS AND CONDITIONS OF IF PAID WITHIN TERMS. SALES see reverse side. ORIGINAL J .? I:? REMI o T TO: Grp $ $ 21-15 QUEENS PLAZA NORTH $ 215-7.36-2211 $ LONG ISLAND CITY, NY 11101 $ $ 4 080 IF1 01 $ 8 D INFRASTRUCTURE TECH. CONT 507 N. YORK. ST Q MECHANICSPURG, PA 17055 6 0 YOUR ORDER NO. O OFOOSE ELEM n i INVOICE NUMBER DATE 0230446709 8/'',3-0/01 INVOICE QUESTIONS PLEASE CALL 215-336-2211 GRAYYAR FILE: IF1ZSFOOSEELEM ACCOUNT: INFRA-STRUCTURE TECH.CONT S H I P WILL CALL T O PRO I ATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. # INV. RT. TO 1 8/0/01 WILL CALL HARRISPURG, PA S/P 1 QUANTITY CATALOG # / DESCRIPTION cnsH ols . UNIT PRICE AMOUNT * REPRINTED INVOICE ** 13BH 6 1/2-X-3 CONDUIT 50.25C 3.0' GALV COND NIPPLE 2 LN101SC STEEL CITY 10.06C ?.01 1/2 STL LOCKNUT 100 BSV14X-C PANDUIT 24.38C 24.38 VINYL-INS BUTT SPLICE a 100 PV14-BF-C PANDUIT 24.12C 24.12 a FORK, TERMINAL a 1 1700-TEMFLEX 3M ELEC/TELE 0.66E 6.60 if 3/4X60FT VINYL TAPE 3 35-RED-3/4X66FT 3M ELEC/TELE 1.23E 6.46 3 CODING TAPE 3 **** ASr YOUR SALES REPRESENTATIVE ABOUT ****+?* 1 +?** +?** THE SOD NASCAR PROMOTION ******* *** HOT DOG DAY EVERY THURSDAY *** *** AT OUR COUNTER *** TERMS OF PAYMENT SUBTOTAL FREIGHT HANDLING AND TAX TOTAL ?? N NLESS OTHERWISE INDICATED) ALL DISCOUNTABLE PA VOICES ARE SUBJECT TO CASH DISCOUNT IF PAID BY HE IOrH OF MONTH FOLLOWING BILLING DATE. ALL O. 66.59 O.M W 4. ?O. Jo 7 VOICES DUE NET ON ISTH OF MONTH FOLLOWING $ pp ` KILLING. AS A CONDITION OF THE SALES AGREEMENT A OUTHLY SERVICE CHARGE OF THE LESSER OF 1%% OR HE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE OLL ACCOUNTS ROTPAIO BY NET DUE DATE. IF PAID WITHIN TERMS. $ERMS AND CONDITIONS OF SALES see reverse side. ORIGINAL 0_1 REMI T TO: o Gx 0 S 21-15 QUEENS PLAZA NORTH 0 215-336-2211 0 LONG ISLAND CITY, NY 11101 0 0 0 080 IF1 01 0 S O I.WRASTRUCTUR= TECH. COOT 507 N.. PORK ST ID MECHI-I NICSBURG, PA 17055 0 YOUR ORDER NO. 001047 ATE SHIPPED AND ROUTING INVOICE NUMBER DATE 0230446798 9/04/01 INVOICE QUESTIONS PLEASE CALL 215-336-2211 6RAY1AR FILE: IF1ZS01047t24145 ACCOUNT: INFRA-STRUCTURE TEC:H.CONT S H I P WILL CALL T O PRO 9- 8/31/01 SHIPPED FROM F.O.B. # INV. RT. TO ' WILL CALL HARRISBURG, PA S/F• 1 QUANTITY CATALOG # / DESCRIPTION RArE or UNIT PRICE AMOUNT CASH OIS. *# REPRINTED INVOICE *# 16PH 1 AT-580 ALLEN TEL 30.77E 30.77 HEAVYDUTY NTL CRIMP TOOL **** ASK YOUR SALES REPRESENTATIVE ABOUT ****? ******* THE SOD NASCAR PROMOTION ******* 6 *#* HOT DOG DAY EVERY THUR''SDAY *** a +'** AT OUR COUNTER *** m 0 LL N O0 TERMS O F PAYMENT ' SUBTOTAL U 1 NLESS OTHERWISE INDICATED! ALL DISCOUNTABLE T. 'ORY ?? I1 U. AS TH FOL OWING BILL NG DISC f-VI ICES OTH OFEMOSUBJT N DATE. ALL . 0.77 VOICES DUE NET ON 15TH OF MONTH FOLLOWING ILLING. AS A CONDITION OF THE SALES AGREEMENT A ONTH Y - L SERVICE CHARGE OF THE LESSER OF 1%% OR NE MAXIMUM PERMITTED BY LAW MAY BE A OOED TO ,All ACCOUNTS NOT PALO BY NET DUE DATE. CASH DISCOUNT APPLICABLE tERMS AND CONDITIONS OF IF PAID WITHIN TERMS. ALES see reverse side. HEIGHT AND HANDLING 0.00 TAX TOTAL PA 1.8 32.62 ORIGINAL REMIT TO: S V1'i sK.i v 0 0 21-15 QUEENS PLAZA NORTH 0 215-336-2211 S LONG ISLAND CITY, NY 11101 S 0 S 080 IF1 01 0 S 4 INFRASTRUCTURE TECH. CONT 507 N. YORE: ST MECHANICSBURG, PA 17055 T YOUR ORDER NO. 01042 INVOICE NUMBER DATE 0230444766 8/0/01 INVOICE QUESTIONS PLEASE CALL 215-336-2211 GRAYBAR FILE: IFIHD1042 ACCOUNT: INFRA-STRUCTURE TECH.CONT S H INFRASTRUCTURE TECH. CONT I WILL CALL WILL CALL P WILL CALL WILL CALL T MECHANICSBURG, PA 17055 O PRO # ATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. # INV. RT. TO 8!20!01 CALLED FOR HARRISBURG, PA S/P-PPD 1 QUANTITY CATALOG # / DESCRIPTION RATE OF CASH DIS UNIT PRICE AMOUNT * REPRINTED INVOICE ** I-IBH 1 GB13C ALLEN TEL 1.3JE 13.30 8IN METAL DISTRIB RING ***+? ASK YOUR SALES REPRESENTATIVE ABOUT *#*#** *+?* ** THE SQD NASCAR PROMOTION ******* *** HOT DOG DAY EVERY THURSDAY *** © *** AT OUR COUNTER **+? a a a a a a 3 3 3 TAX CERTIFICATE IS COF TERMS O F PAYMENT SUBTQTAL FROCK A ND TAX TOTAL r INLESS OTHERWISE INDICATED) ALL DISCOUNTABLE R PA 1 HE 10TH Of MONTH FOLLOWING BILLING DATE. ALL VOICES DUE NET ON ISTH Of MONTH FOLLOWING Z Zn 13.30 0.001 0.0 p8 T 13.30 m Q m 0 LL N III LLING. AS A CONDITION Of THE SALES AGREEMENT A - ONTHLY SERVICE CHARGE OF THE LESSER OF I%%OR HE MAXIMUM PERMITTED BY LAW MAY RE ADDED TO CASH DISCOUNT APPLICABLE .I LL ACCOUNTS NOT PAIL BY NET DUE DATE. IF PAID WITHIN TERMS. $ERMS AND CONDITIONS OF SALES see reverse side. REMI T TO: 0 Gr A o 0 21-15 QUEENS PLAZA NORTH 0 215-336-2211 0 LOUD ISLAND CITY, NY 11101 0 0 0 coo IF1 01 0 9 INFRASTRUCTURE TECH. CONT 507 N. GRI.. ST MECHANICSF,URG, PA 17055 O 0 YOUR ORDER NO 41 . 01048 ATE S HIPPED AND ROUTING INVOICE NUMBER DATE 0230445089 8/21/01 INVOICE QUESTIONS PLEASE CALL 215-336-2211 GRAYP.AR FILE: IFIZS1048 ACCOUNT: INFRA-STRUCTURE TECH.CONT S H I P WILL CALL T O SHIPPED FROM 8/21/01 WILL CALL I Sp. HAF;RIC- URC PA QUANTITY CATALOG # / DESCRIPTION ** REPRINTED INVOICE ** 13BH 1 2-GALV-COUP CONDUIT RIGID COND COUPL 1 T9=16-SC STEEL CITY 2-IN D/C S/S CPLG I TC226SC STEEL CITY 2-IN D/C S/S CONN HSidb STEEL CITY 2-IN 1H STL CONDSTRAP FLEX ALUM 2 25FT COIL CONDUIT CONDUIT 1 ENT-200 ARLINGTN IND 2-IN NM TERMINATOR 2-EMT CONDUIT STEEL THINWALL COND **** ASP. YOUR SALES KPRESENTATIVE AMUT ****** a ****+?** THE SOD NASCAR PROMOTION ***+?*+?* o *** HOT DOG DAY EVERY THURSDAY *** AT OUR COUNTER *** S TERMS O F PAYMENT SUBTOTAL FR PRO If YUNLESS OTHERWISE INOICATEDI ALL DISCOUNTABLE 0.01 HANDLING CES AR SUSJCCT CASH THE010TH OFEMONTH FOL0L0NG BALING DATE' ALL 79.05 COMES DUE NET ON ISTH OF MONTH FOLLOWING 0.00 X941 LLING. AS A CONOITION OF THE SALES AGREEMENT A aIONTHLY SERVICE CHARGE OF THE LESSER OF 1%% OR HE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE ?LL ACCOUNTS HOT PAID BY NET DUE DATE. jTERMS AND CONDITIONS OF IF PAID WITHIN TERMS. SALES see reverse side- F.O.B. # I N V. RT. C/f" 1 UNIT PRICE AMOUNT 18J.17C 1.83 192.35C 1.92 178.810 1.79 184.6.:,0 9.23 177.97C 44.49 68.77C 0.69 95.48C 19.10 PATAX TOTAL 4.7 8x'.79 ?d ORIGINAL R EMIT TO: 0 ? G 0 0 21-15 QUEENS PLAZA NORTH 0 215-336 -2211 0 LONG ISLAND CITY. NY 11101 0 / 0 0 080 IF1 01 0 INFRASTRUCTURE TECH. CONT c07 N. YORK ST MECHANICSBU'l.'G, PA 17055 0 G YOUR ORDER NO. 01032 WS COUNTRY CLIFF; m 0 LL N ) INVOICE NUMBER DATE 0230444591 8/23/01 INVOICE QUESTIONS PLEASE CALL 215-336-2211 GRAYYAR FILE: IFIHDIO32 ACCOUNT: INFRA-STRUCTURE TECH.CONT S H i P WILL CALL T O PRO # ATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. # INV. RT. TO 8/17/01 CALLED FOR' HARRISBURG, PA S/F' 1 QUANTITY CATALOG # /DESCRIPTION CASH DAIS . UNIT PRICE AMOUNT #+? REPRINTED INWICE # 1:,8H 6000 2C18-CMP-NA-RYFG-GCC GEN CBL COM 70.90M 425.40 CS112.41.86 NATURAL * * ASK YOUR SALES REPRESENTATIVE ABOUT * ****# THE SOD NASCAR PROMOTION ******* **# HOT DOG DAY EVERY THURSDAY *** *** AT OUR COUNTER *** 6 0 3 3 3 3 TERMS O F PAYMENT SUBTOTAL FREIGHT AND TAX TOTAL oN E k HANDLING L SS OTHERWISE INOICATEDI ALL DISCOUNTABLE PA ?1 fNE 1'CES 0TH OFEMONTH FOLLOWING BILL NG DATE. ALL 0.0 425.4/? 0 0.00 2.5.55 O 450 92 VOICES DUE NET ON 15TH OF MONTH FOLLOWING 0 y Y . 79ILLING. AS A CONDITION OF THE SALES AGREEMENT A ONTHLY SERVICE CHARGE OF THE LESSER OF 1%%0R NE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE ALL ACCOUNTS NOT PAID BY NET DUE DATE. I $ERMS AND CONDITIONS OF IF PAID WITHIN TERMS. SALES see reverse side. ORIGINAL w`? REMIT TO: Gr ?l? _ VJ?i A o J ` j -S 21-15 QUEENS PLAZA NORTH -' 0 215-336-2211 0 LONG ISLAND CITY, NY 11101 8 0 Q 080 IF1 01 9 INFRASTRUCTURE TECH. CONT 507 N. YGRr ST B MECH1INICSPURG, FA 17055 4: _ O 0 0 YOUR ORDER NO. X31048 Q LL 6 INVOICE NUMBER DATE 0230445214 8/231/01 INVOICE QUESTIONS PLEASE CALL 215-3136-2211 GRAYPAR FILE: IFiZS1048@20844 ACCOUNT: INFRA-STRUCTURE TECH.CONT S H I P WILL CALL T O r,g, l if Alt arllrrtU AND ROUTING SHIPPED FROM F.O.B. #I NV. RT TO 8/22/01 !JILL CALL HARRISE?URG, PA S/P . 1 QUANTITY CATALOG # / DESCRIPTION RATE OF CASH DIS UNIT PRICE . AMOUNT *# REPRINTED INVOICE * 13E,H 1 TC223SC STEEL CITY 51.28C 0.51 i-IN D/C S/S CONN 1 RE63 CRH CONSTR Z 2X1 RED 8.57E 8.57 Z *# # ASK YOUR SALES R1 PRESENTATIVE AE-;OUT *#* k** 8 **+'**** THE SOD NASCAR PROMOTION ******* *** HOT DOG DAY EVERY THURSDAY *** 3 **# AT OUR COUNTER *** f f f i f TERMS O F PAYMENT SUBTOTAL FREIGHT AND U NLESS OTHERWISE (NOICATED) ALL DISCOUNTABLE HANDLING TAX PA TOTAL SUBJECT ,VOICES DISCOUNT HE IOTH OFEMONTH FOL OCASH WING BILL NG DATE. ALL ?t 4.4 9.08 0.00 0 5 9 62 VOICES DUE NET ON 15TH OF MONTH FOLLOWING . p 'f . ILLING. AS A CONDITION OF THE SALES AGREEMENT A - ONTHLY SERVICE CHARGE OF THE LESSER 011%% OR NE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE PLL ACCOUNTS NOT PAID BY NET DUE DATE. TERMS AND CONDITIONS OF IF PAID WITHIN TERMS. SALES see reverse side. ORIGINAL F r :- REMIT TO: i A s 0 21-15 QUEENS PLAZA NORTH 0 215-336-22,11 0 LONG ISLAND CITY. NY 11101 0 0 0 080 IFi 01 0 INFRASTRUCTURE TECH. C70NT 507 N. YORr ST MECHANICSFURG, PA 17055 T Q v YOUR ORDER NO- ' 10)0 0 WY M.S. Q m 0 INVOICE NUMBER DATE 0230444180 8/15/01 INVOICE ClUESTIONS PLEASE CALL 215-336-2211 GRAY)AR FILE: IFIHDIO30 ACCOUNT: INFRASTRUCTURE TECH.CONT S H I P WILL CALL T O GGrn 4 AT E SHIPPED AND ROUTING SHIPPED FROM F.O.B. # INV. RT. TO 15!01 CALLED FOR HARRISPURG, PA Si P 1 F : ANTITY CATALOG # / DESCRIPTION cases oOF UNIT PRICE AMOUNT ** REPRINTED INVOICE ** 13BH -c CF101)4IW PANDUIT 1.43E 42.90 MINI COM 106 FRAME *f*# ASk=: YOUR SALES REPRESENTATIVE ABOUT *+? *# 0 **;?##*;? THE SQD NASCAR PROMOTION ?? *## HOT DOG DAY EVERY THURSDAY ** a *** AT OUR COUNTER #+? a a a a 3 3 4 f f TERMS O F PAYMENT SUBTOTAL FREIGHT AND , HANDLING TAX TOTAL UNLESS OTHERWISE INDICATED) ALL DISCOUNTABLE PA IVOICES ARE SUBJECT TO CASH DISCOUNT IF PAID HE 10TH Of MONTH ONTN FOLLOWING BILLING GATE. ALL LL O.0 42.90 7V 0.00 2.5 45.47 IVOICES DUE NET ON ISTH OF MONTH FOLLOWING 0 Q '( ? ? I LLING. AS A CONDITION OF THE SALES AGREEMENT A - ONTHLY SERVICE CHARGE Of THE LESSER Of 1%% OR HE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE ,l LL ACCOUNTS NOT PAID BY NET DUE DATE. IF PAID WITHIN TERMS. f$ERMS AND CONDITIONS OF SALES see reverse side. ORIGINAL REMIT TO: G? ba-H© A o C S 21-15 QUEENS PLAZA NORTH 6 215-336-2211 0 LONG ISLAND CITY, NY 11101 9 0 0 080 IF1 01 S INFRASTRUCTURE TECH. CONT jo, N. YORK ST p MECHANICSBURG, PA 17055 0 YOUR ORDER NO. 01022 LEMIOYNE a 0 LL INVOICE NUMBER DATE 020443955 8/14/01 INVOICE PUESTIONS PLEASE CALL 215-336-2211 GRAYB R FILE: IF1ZS1028 ACCOUNT: INFRA-STRUCTURE TECH.CONT S H I P WILL CALL T O PRA It ATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. # INV. RT. TO 8/14/01 WILL CALL HARRISBURG, PA S/P 1 QUANTITY CATALOG # / DESCRIPTION RATE OF CASH DIS UNIT PRICE . AMOUNT *# REPRINTED INVOICE *# 1 BH 80 CAT21 ERICO PROD t 106.19C 86.55 CABLECAT SUPP SYST 100 BC ERICO PROD 49.73C 49.7: 1/2 ADJUSTABLE BEAM CLAM 1000 BT'S-M PANDUIT 42.75M 42.75 CABLE TIE BULK-PI. a 100 N163 9ETALLICS 1.77C 1.77 S 1/4-20 HEX NUT S 1 M99 IIETALLICS 2.260 2.26 S 1/4-20X1/2 RH MACH SCR 3 ** ASR: YOUR SALES REPRESENTATIVE ABOUT 3 *** *** THE SOD NASCAR PROMOTION ******* 3 *** HOT DOG DAY EVERY THURSDAY *** 3 *** AT OUR COUNTER *** 3 TERMS OF PAYMENT SUBTOTAL FREIGHT AND HANDLING TAX TOTAL (U NLESS OTHERWISE INDICATED) ALL DISCOUNTABLE PA I1 rHEOIOCES ARE SUBJE TO CASH TH Of MOUTHCFOLLOWING BILLING OA E1 ALL VOICES DUE NET ON 15TH OF MONTH FOLLOWING 0• ty 18J.Ob 0.00 10.9 ? 194.04 19ILLING. AS A CONDITION OF THE SALES AGREEMENT A MONTHLY SERVICE CHARGE OF THE LESSER OF 1X% OR ?rHE MAXIMUM PERMITTED BY LAW MAY RE ADDED TO CASH DISCOUNT APPLICABLE AL ACCOUNTS NOT PAID BY NET DUE DATE. IF PAID WITHIN TERMS. O-ERMS AND CONDITIONS OF SALES see reverse side. ORIGINAL REMIT TO: ' C 0 21-15 QUEENS PLAZA NORTH 0 215-336-2211 0 LONG ISLAND CITY, NY 11101 0 0 0 0°0 IF1 01 0 9 INFRASTRUCTURE TECH. CONT 4 507 N. YORK ST Q MECHANICSBURG, PA 17055 b 0 YOUR ORDER NO. 0 0152171 m Q m 0 INVOICE NUMBER DATE 0230443141 8/08/01 INVOICE QUESTIONS PLEASE CALL 2115-556-2211 GRAYBAR FILE: IFIZS1022 ACCOUNT: INFRA-STRUCTURE TECH.CONT S H I P WILL CALL T O PRI]i #i ATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. # INV. RT. TO 8/04/01 WILL CALL HARRISBURG, PA S/P 1 QUANTITY CATALOG # / DESCRIPTION RATE OF CASH DIS UNIT PRICE . AMOUNT > *# REPRINTED INVOICE *# 13BH `C 600 MINERALLAC 57.660 28.8 1/2 STL BEAN CLAMP **** ASK YOUR SALES REPRESENTATIVE ABOUT ***## ***##** THE SQD NASCAR PROMOTION ***+? * 0 ** HOT DOG DAY EVERY THURSDAY 0 **+? AT OUR COUNTER 0 ri i3 S S 3 h 0 TERMS OF PAYMENT SUBTOTAL FREIGHT AND TAX TOTAL Q UNLESS OTHERWISE INDICATED) ALL DISCOUNTABLE HANDLING PA ??JJVOICES ARE SUBJECT TO CASN DISCOUNT IF PAID BY HE 10TH OF MON H O O 28 83 d.0? 1 7 30 56 M T FOLLOWING BILLING DATE. ALL VOICES DUE NET ON 15TH OF MONTH FOLLOWING . T QQ . Y %LLING. AS A CONDITION OF THE SALES AGREEMENT A - ?ONTHLY SERVICE CHANGE OF THE LESSEN OF 1%% OR HE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE jjLL ACCOUNTS NOT PAID BY NET DUE DATE. IF PAID WITHIN TERMS. PERMS AND CONDITIONS OF SALES see reverse side. ORIGINAL `- $ REMIT TO: GJ 7y c-n A $ C 0 21-15 QUEENS PLAZA NORTH 0 215-336-2211 0 LONG ISLAND CITY, NY 11101 0 0 0 080 IF1 01 $ INFRASTRUCTURE TECH. CONT T 0 $ YOUR ORDER NO. 0:'1J ATE S HIPPED AND ROUTING INVOICE NUMBER DATE 0230442136 8:01/01 INVOICE QUESTIONS PLEASE CALL 215-336-2211 GRAYBAR FILE: IF1ZS913C39330 ACCOUNT: INFRA-STRUCTURE TECH.CONT S H I P T O PAGE 2 SHIPPED FROM 8/G1/G1 WILL CALL HARRISBURG, PA QUANTITY CATALOG # / DESCRIPTION ' * *# ASK YOUR SALES REPRESENTATIVE ABOUT **# * THE SOD NASCAR PROMOTION ******* *** HOT DOG DAY EVERY THURSDAY *** ** AT OUR COUNTER *** 0 LL N $ TERMS OF PAYMENT SUBTOTAL &LESS OTHERWISE INDICATED) ALL DISCOUNTABLE CVE 10TH OF MONTH FO L OCASH WING BILL NG DATE, A BY 0.? 292.99 VI VOICES DUE NET ON 15TH OF MONTH FOLLOWING - LLING. AS A CONOITION OF THE SALES AGREEMENT A gONTHLY SERVICE CHARGE OF THE LESSER OF 1%% OR HE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE IOLl ACCOUNTS NOT PAID BY NET DUE DATE. BERMS AND CONDITIONS OF IF PAID WITHIN TERMS. SALES see reverse side. PRO F.O.B. # INV. RT. S/r' 1 UNIT PRICE AMOUNT HT AND DLING TAX TOTAL PA 0.00 17.511 310.57 ORIGINAL REMIT TO: 0 S 21-15 QUEENS PLAZA NORTH 0 215-336-2211 0 LONG ISLAND CITY, NY 11101 0 0 0 080 IF1 01 0 S INFRASTRUCTURE TECH. CONT 507 N. YORE; ST Q MECHANICSBURG, PA 17055 YOUR ORDER NO. F9i3 m Q co 0 0 ?.9 INVOICE NUMBER DATE 0230442136 8/01/01 INVOICE QUESTIONS PLEASE CALL 2155-336-2211 GRAYP.AR FILE: IFiZS913@39330 ACCOUNT: INFRA-STRUCTURE TECH.CONT S H I P WILL CALL T O FIRA I: ATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. V R TO 8%: 1/01 WILL CALL HARRISBURG, PA c:/P 7 QUANTITY CATALOG # / DESCRIPTION RATE OF CASH DIS UNIT PRICE . AMOUNT REPRINTED INVOICE *# 13BH 200 NC301 STEEL CITY 36.86C 73.72 3/8 D/C 2SCR NMC CONN 1C" FLEX ALUM 3/4 100FT COIL CONDUIT 37.921C 37.92 CONDUIT 1 31-391 IDEAL IND 13.54E 13.54 6 1GAL PULLING LURE 6 20 ABM2S-A-C PANDUIT 56.85C 113.70 CBL TIE MOUNT a 10 BT1.5I-C PANDUIT 8.94C 8.94 3 NYLON CABLE TIE a 100 LPMS-S8-C PANDUIT 16.81C 16.81 a LIGHTNING HOLE MNT 3 20 1700-TEMFLEX 3M ELEC/TELE 0.66E 13.20 3 3/4X60FT VINYL TAPE 3 10 TS21 METALLICS 1.77C 1.77 8X1 PAN HD TAPPING SCR 100 9CSH2O METALLICS 13.39C 13.39 QUADRIVE CONCRETE SCREWS TERMS OF PAYMENT SUBTOTAL FREIGHT AND TAX TOTAL {{ U NLES S OTHERWISE INDICATED) ALL DISCOUNTABLE HANDLING ? l CES AR TO CASH DISCUNT IF PAID BY YHEOIOTH OFEMONTHCFOLLOWING BILL NG DATE. ALL VOICES DUE NET ON 15TH Of MONTH FOLLOWING FORWARD 0 Q? R > TILLING. AS A CONDITION Of THE SALES AGREEMENT A - ONTHLY SERVICE CHARGE OF THE LESSER OF 1%% OR LAW MAY ALL MAXIMNTSNOTITTED YNET DUE BATE, ADDED TO CASH DISCOUNT APPLICABLE IF PAID TERMS AND CONDITIONS OF PAID WITHIN TERMS. SALES see reverse side. ORIGINAL o REMIT TO: G 0 INVOICE NUMBER DATE 0 21-15 QUEENS PLAZA NORTH 0230442064 8/06/01 0 215-336-2211 0 LONG ISLAND CITY, NY 11101 INVOICE QUESTIONS PLEASE CALL 0 4015-336-21211 0 0 030 IF1 01 GRAYFAR FILE: IF 1HD01013 0 ACCOUNT: INFRA-STRUCTURE TECH.CONT S S O INFRASTRUCTURE TECH. CONT H U. 507 N. YORK ST I D MECHANICSPURG, PA 17055 P WILL CALL ? T 0 O 0 YOUR ORDER NO. 00101 ; PRO #-r SHIPPED ROUTING SHIPPED FROM F.O.B. # INV. RT. TO LED FOR HARRISBURG, PA C.1, p / 1 CATALOG # / DESCRIPTION RATE OF CASH DIS . UNIT PRICE AMOUNT REPRINTED INVOICE 1,BH r 4 15 ERICO PROD 5 11.S,C X13 .42 M CPL HGR ASSY ASK: YOUR SALES REPRESENTATIVE APOUT #+?** THE SOD NASCAR PROMOTION ***+?*** ** HOT DOG DAY EVERY THURSDAY **# *** AT OUR COUNTER *** m P m O N Q?0 TERMS OF PAYMENT SUBTOTAL /jJ? 3 UNLESS OTHERWISE INDICATED) ALL OISCOUNTABIE ?1VOICES ARE SUBJECT TO CASH DISCOUNT IF PAID BY Q.Q 3180.92 'fHE IOr" Of MONTH FOLLOWING BILLING DATE.ALL E 7 49VOICES DUE NET ON 15TH OF MONTH FOLLOWING - ILLING. AS A CONDITION OF THE SALES AGREEMENT A ONTHLY SERVICE CHARGE OF THE LESSER OF 1%% OR F HE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE e .ALL ACCOUNTS NOTPAID BY NET DUE DATE. IF PAID WITHIN TERMS. f BERMS AND CONDITIONS OF SALES see reverse side. HANDLING 0.00 TAX TOTAL PA 19.1 338.06 ORIGINAL REMIT $ TO: Gi .L 0 $ 21-15 QUEENS PLAZA NORTH 0 215-336-2211 0 LONG ISLAND CITY, NY 11101 0 0 0 080 IF1 06 0 S 0 INFRASTRUCTURE TECH. CONT 507 N. YORK ST MECHANICSBURG, PA 17055 0 0 YOUR ORDER NO. 000811 WEST YORK m a LL `- N y.? F,Rn ii DATE 10/01/01 ATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. # INV. RT. TO ?/25/01 GRAYBAR TRUCT.* HARRISBURG, PA S/F'-F/A 1 QUANTITY CATALOG # / DESCRIPTION HATEOF CASH DIS UNIT PRICE . AMOUNT TO CREDIT YOU FOR MATERIAL RETURNED ON OUR RMA# 02J7839R ON OUR INVOICE# 023-04217Q? 0 ** REPRINTED INVOICE ** 13BH n 1 DP4858811013 PANDUIT 149.00E 149.00 H 48 PORT P-PANEL n **** ASK YOUR SALES REPRESENTATIVE ABOUT ****** 3 ******* THE SQD NASCAR PROMOTION ***** d *** HOT DOG DAY EVERY THURSDAY *** 3 *** AT OUR COUNTER *** 3 7 3 3 7 TAX CERTIFICATE IS ON FILE TERMS OF PAYMENT SUBTOTAL FREIGHT AND TAX TOTAL IINLESS OTHERWISE INDICATED) ALL DISCOUNTABLE HANDLING PA r 0IOTH OFEMONTHC FOL CASH DISCOUNT IF PAID BY HE OWING WILLING DATE. ALL 0.0 149.00 0.00 0 0 -149 00 VOICES DUE NET ON ISTH OF MONTH FOLLOWING . $ Q V,y ?t . WILLING. AS A CONDITION OF THE SALES AGREEMENT A - ONTHLV SERVICE CHARGE Of THE LESSER OF IY.%OR MAXIMUM ,ALL ACCOUNTS NOTIPAID BY TTED BY LAW MAY BE NET DUE DATE. ADDED TO CASH DISCOUNT APPLICABLE V IF AND CONDITIONS OF PAID WITHIN TERMS. SALES see reverse side. CREDIT MEMO NUMBER 02,;0450041 INVOICE QUESTIONS PLEASE CALL 215-S36-2211 GRAYBAR FILE: IFiFV00811t-a45304 ACCOUNT: ITC/ WEST YORK S H INFRASTRUCTURE TECH C/O I WEST YORK MIDDLE SCI400L P 1700 BANNISTER ST T ATTN MATT CELL 514-1220 O YORr=:, PA 17404 ORIGINAL REMIT TO: ° S 0 0 21-15 QUEENS PLAZA NORTH 0 215-336-2:_'11 0 LONG ISLAND CITY, NY 11101 0 0 0 080 IFI 0° 0 D INFRASTRUCTURE TECH. CONT 507 N. YORK ST p MECHANICSBURG, PA 17055 T V r YOUR ORDER NO. :?A^1 DA TIIZ;WPTV 0 CREDIT MEMO NUMBER DATE 0-130452124 10'1 1.101 INVOICE QUESTIONS PLEASE CALL 21J-:,;,6-2211 GRAYBAR FILE: IFIFW00401@34877 ACCOUNT: ITC/ PA TURNPIKE S H INFRASTRUCTURE TECH. C/O I PA TURNPIKE COMM P RTE 283 & EISENHOWER BLVD T HIGHSPIRE, PA 17034 O PRA K ATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. # INV. RT. TO 10/09/01 HARRISBURG, PA S/P-F/A 1 DA QUANTITY CATALOG # / DESCRIPTION CASH RATE I OF UNIT PRICE AMOUNT TO CREDIT YOU FOR MATERIAL RETURNED ON OUR RMA# 02379138, ORIGINALLY BILLED T ON OUR INVOICE# 023-040187 * REPRINTED INVOICE ** 13BH CRI976 HBL PREMISE 266.50E 1599.00 RLYRK 84X19 6IN CHNL BLK THE CUSTOMER ORDERED TOO MUCH MATERIAL. THEY WANT US TO PICT: UP THE MATERIAL USING OUR TRUCK.**SEE SUP'P'LIER NOTES FOR ADDITIONAL INFORMATION ON RETURN** RESTOCKING CHARGE -399.78 **** ASK YOUR SALES REP'R'ESENTATIVE ABOUT ***+?** +?*****# THE SOD NASCAR PROMOTION ******* +?** HOT DOG DAY EVERY THURSDAY *** *** AT OUR COUNTER *** TAX CERTIFICATE IS ON FILE 0 TERMS OF PAYMENT SUB TOTAL FREIGHT AND HANDLING TAX TOTAL Q, '(UNLESS OTHERWISE INDICATED) ALL DISCOUNTABLE I PA VOICES ARE SUBJECT TO CASH DISCOUNT IF PAID BY jr 0.0 1199.22 0.00 0. -1199.22 if E LOTH OF MONTH FOLLOWING BILLING GATE. ALL H ?jIVOICES DUE NET ON ISTH OF MONTH FOLLOWING ?AILLING. AS A CONDITION OF THE SALES AGREEMENT A ?pONTHLY SERVICE CHARGE OF THE LESSER OF I%% OR •fHE MAXIMUM PERMITTED BY LAW MAY BE ADDEO TO CASH DISCOUNT APPLICABLE ILL ACCOUNTS NOT PAID BY NET DUE DATE. IF PAID WITHIN TERMS. IERMS AND CONDITIONS OF I_ES see reverse side. i y. ORIGINAL i REMIT TO: G aybdR r? 1.013 1.F-1 05 S INVOICE NUMBER p 1:i dl= I :i`i:_. Ta.N:a"l!Fi!= TEC:I-I . C:f7i?IT Y1=1111=: Sr L D iYiEC:I--II'-iNI:C:ST-<I_IRG , PIA ].. 055 T O YOUR ORDER NO. DATE SHIPPED AND ROUTING DATE ai?11?I??:Ia-c_(_: r_.-?1..?1_:-.?rl:r_?-r.,:_: r•{_I_i?:=;{_- ??r?u_ Gl:i-;`iE<1i(; F :LLE: 7:(= J.(-II!C!';?:I. ?•? S I I;L_.L-?Ii1P?! :[i?!L;IiSTI?:'1'AL_ i_:1=i?Tf=l=: p CDR' NER E1=1ST I=NE P1_14T-r ST T tiLDION.,NY 14411 O i 1-•Y QUANTITY CATALOG # DESCRIPTION 1,-x RF:-P INTED INVOI:C:F >': x ].':t H F'•F.O t-? N V. RT. TO 7PRICEANIOUNT UNIT t TAX CERTIFICATE IS ON F-ILE 0 LL N TERMS OF PAYMENT SUBTOTAL (UNLESS OTHERWISE INOICATE01 ALL DISCOUNTABLE INVOICES ARE SUBJECT TO CASH DISCOUNT IF PAID BY 13 . O 19.'10 THE IOTH OF MONTH FOLLOWING BILLING DATE. ALL INVOICES OUE NET ON ISTH OF MONTH FOLLOWING - BILLING. AS A CONDITION OF THE SALES AGREEMENT A MONTHLY SERVICE CHARGE OF THE LESSER OF 1%%OR THE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE ALL ACCOUNTS NOT PAID BY NET OUE DATE. TERMS AND CONDITIONS OF IF PAID WITHIN TERMS. SALES see reverse side. HANDLING 0.00 NY TAX TOTAL 0.00 ':,6819.20 ORIGINAL REMIT TO: 900 RIDGE AVE 215-336-2211 PTT'TL=BURI H.,PA 15212 100 IF I 05 S INVOICE MBER 0 I:NFJCASTRIJ T-L1RE TECH. C:ONT L 507 N. YORK sT D MEC:1-lANI:CSBURB.,PA 17055 T O YOUR ORDER NO. 00167 FA TUNRP 7:1-::E a O LL N (UNLESS OTHERWISE INOiCATEDI ALL DISCOUNTABLE INVOICES ARE SUlJECT TO LASH DISCOUNT IF PAID BY 0.01 2400.0 THE 10TH Of MONTH FOLLOWING lILLING GATE. ALL 1 SALES FOLLOWING BIILNG. AS A CON017ION Of THE SALES AGREEMENT A - MONTHLY SERVICE CHARGE Of THE LESSER OF IX% OR THE MAXIMUM PERMITTED RY LAW MAY BE AOOEO TO CASH DISCOUNT APPLICABLE ALL ACCOUNTS NOT PAID BY NET DUE DATE. IF PAID WITHIN TERMS TERMS AND CONDITIONS OF ?1 ?y"? !? 0 ?J « U0 l) « 00 /-#O?7«nO . PRO fi UAIL SHIPPED AND ROUTING 5/09/00 M TR FRT SHIPPED FROM F.O.B. # INV. RT. TO r- ACTORY S:/P-{-- /A 1 QUANTITY CATALOG # / DESCRIPTION CnsH o°IS UNIT PRICE == AMOUNT sex REPRINTED INVOICE :13BH 1500C 5EXf-BL24--LPL-R -ATD---; P 1 MF 57825-!5 r- /M g 500=-T REELS TAX CERTIFICATE IS ON FILE TERMS O F PAYMENT SUB TOTAL FREIGHT AND TAX HANDLING NY TOTAL VOICES DUE MET ON 75TH Of M N DATE 023 376074 5/12/00 INVOICE QUESTIONS PLEASE 215-316-2211. --- ACCOUNT: ITC/ PA TURNPIKE: S H EASTERN WIRE & CONDUIT AL_BION INDUSTRIAL CENTER P CORNER EAST- AVE PLATT ST T ALBION,,NY 14411 O ORIGINAL 1 i SALES see reverse side. REMIT TO:? A' 900 RIDGE AVE =' ] 1 P I -T-TSBUROH , PA 15212 100 IF1 O`, INVOICE NUMBER S O INFF e2iS'T'RUGTURE TECH. CONT L 507 N. YORK ST D MEC:HANICSBURG F'A 1705 T O YOUR ORDER NO. 00167 PA TUNRP]:KE m m 0 LL N I ARE =00 INVOICES T THE IOTN Of MONTH FOLLOWING BILLING OATS All 1 BILLING. AS A CONDITION Of THE SALES AGREEMENT A A MONTHLY SERVICE CHANGE OF THE LESSER Of IN16 08 THE MAXIMUM PERMITTED BY LAW MAY BE AOOEO TO ALL ACC T CASH DISCOUNT APPLICABLE OUN S NOT PAID BY MET OUE OATE. IF PAID WITHIN TERMS TERMS AND CONDITIONS OF `- . SALES see reverse side. PRO t" UAIt SHIPPED AND ROUTING 5/08/00 SHIPPED FROM F.O.B # INV. RT. TO FACTORY S/P --F/A 1 QUANTITY CATALOG DESCRIPTION nsN o°Is UNIT PRICE J AMOUNT acx REPRINTED D INVOICE -?-:K 1.:1I:<!-1 14500C 5EXHF'-?F''24 - BL-R-ATD- AP AMP N 160 „ OOM - 2 S00.00 TAX CERTIFICATE IS 00 FILE TERMS OF PAYMENT SUBTOTAL FROGHTAND HANDLING rax TOTAL UNLESS OTNEATE01 All OISDISCOUNTCOIfUNTAPAIDdI BY E !? I??d CASH ?O 232003. O , OO NY 0 - OID " :• 200 00 • . v01CE5 OUE NET ON ISTN Of MONTH FOLLOWING N 023-376073 5/DAT2E/00 INVOICE QUESTIONS PLEASE CAL-1- 215-3S6-2211 CaRAYI:tAR FILE.:: IF J.I-IT7O0167 ACCOUNT: ITC/ PA TURNPIKE: S H EASTERN WIRE & CONDUIT p CORNER EAST AVE PLATT =:T T ALBI0tl-,NY 14.411 O ORIGINAL i (. .REMIT TO: G ayWA 900 RIDGE AVE 2215-336-2211 P I TTS2'I-IRGH ., PA 1521 100 IFI , S I 144() I CE NUMBER O Ii•-lF-F fir•_:TRUCTUR?_ TECH. r :r- NT L 507 N. YORK OT D MECHANIC SOU S,PA 17055 T O Q m N INVOICES ARE SU81E C7 TO CASH DISCOUNT If THE IOTM OF MONTH FOLLOWING BILLING GATE. All I OUE NET ON 15TH Of MONTH FOLLOWING BILUNG. AS A CONDITION Of THE SALES AGREEMENT A - MONTHLY SERVICE CHARGE Of THE LESSER Of IY.Y OR THE MAXIMUM FERMITTEO BY LAW MAY BE AOOEO TO CASH DISCOUNT APPLICABLE ALL ACCOUNTS NOT PAID BY NET OUE GATE. IF PAID WITHIN TERMS TERMS AND CONDITIONS OF . SALES see reverse side. YOUR ORDER NO. 0016',7 PA TUNRPIKE PRO ; DATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. # INV RT TO 5/10/00 NIA 1 FACTOR Y ^-./P--4 %iy . . 1 QUANTITY CATALOG # / DESCRIPTION G CNA ATE OF SH O IS UNIT PftlCE AMOUNT REPRINTED INVOICE r: x :?. =;I?H 1l_.??00 :_E :F=? H?_4P2 4-WH--R--AT-D-AP r^mF' N 160 ? .r OM 25600 00 57825-1 P/N: 500OFT REEL,'-: TAX CERTIFICATE IS ON FILE TERMS OF PAYMENT SUB FREIGHT AND HANDLING TAX NY TOTAL UNLESS OTNERwISE INOICATE01 All DISCOUNTABLE •AIO BY ?„ . J '?y1. J ' 25600-0 f ?''^.J ? '? J.G.. 5600 00 . N V O ICES ' DATE c:_ 02Z-376 5/12/00 INVOICE QUESTIONS PLEASE CALL. 215-336-221J. ACCOUNT: ITC/ PA TURNPIKE S H EASTERN WIRE & CONDUIT I ALBION INDUSTRIAL CENTER P CORNER EAST AVE PLATT ST T ALB ION, NY 14411 O ORIGINAL f i YOUR ORDER NO 0 T LL V) 1 T 1 u_AIE SHIP'P'ED AND ROUTING = _ SHIPPED FROM F.O.B. # INV. TO RT - - - . QUANTITY CATALOG DESCRIPTION RATE OF ASH 01s UNIT PRICE , AMOUNT TAX CEI-JA"FlU I E ITS' coi TERMS O F PAYMENT SUBTOTAL FREIGHT AND HANDLING TAX F TOTAL UNLESS OTHERWISE INOICATEOI ALL DISCOUNTABLE NVOICES ARE SUBJECT TO CASH DISCOUNT IF PAID BY 0.00 _ 24:x. JO 19. JO 0.0 80 2162 HE LOTH OF MONTH FOLLOWING BILLING DATE. ALL NVOICES OUE NET ON 15TH OF MONTH FOLLOWING . - BILLING. AS A CONDITION OF THE SALES AGREEMENT A MONTHLY SERVICE CHARGE OF THE LESSER OF 1%%OR - THE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO ALL CC CASH DISCOUNT APPLICABLE A OUNTS NOT PAID BY NET DUE DATE. IF PAID WITHIN TERMS TERMS AND CONDITIONS OF . -.' SALES see reverse side. ORIGINAL DATE SHIPPED AND ROUTING SHI QUANTITY CATALOG DESCRIPTION r, . TAX %ER'i Ir ICryI C I`: ON FILE 0 LL 'IS TERMS OF PAYMENT SUBTOTAL 1UNUESS ALL INVOICES AT RE SUBJECT TO CASH INDICATED)DISCOUNT DISCOUNTABLEOF PAD BY 0.00 /5.90 THE 10TH OF MONTH FOLLOWING BILLING DATE. ALL INVOICES OUE NET ON 15TH OF MONTH FOLLOWING - 81 LUNG. AS A CONDITION OF THE SALES AGREEMENT A MONTHLY SERVICE CHARGE OF THE LESSER OF1%%OR THE LL MAXIMUM NO PERMITTED Y LAW MAY BE I. lr A GATE. ADDED TO CASH DISCOUNT APPLICABLE "` IF PAID WITHIN TERMS. TERMS AND CONDITIONS OF SALES see reverse side. " F.O_B... # INV. RT. T CASH DIS . RATE UNIT PRICE AMOUNT HANDLING PA TAX TOTAL 0.00 0.0 75.90 n rn v m (D H i r. 1 1 J 1 DATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. # INV. RT. TO QUANTITY CATALOG # / DESCRIPTION RATE OF CASH DIS UNIT PRICE . AMOUNT fl, Ell- TERMS O F PAYMENT SUBTOTAL FREIGHT AND TAX TAL' T HANDLING f Fl O UNLESS OTHERWISE INDICATED) ALL DISCOUNTABLE .VOICES ARE SUBJECT TO CASH DISCOUNT IF PAID BY d •OO :i:i.(J9 0.00 `1 , Q j; ?i 1 HE 10TH OF MONTH FOLLOWING BILLING DATE. ALL • • NVOICES DUE NET ON 15TH OF MONTH FOLLOWING T BILLING. AS A CONOITION OF THE SALES AGREEMENT A . - MONTHLY SERVICE CHARGE OF THE LESSER Of I%%00 THE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE ALL ACCOUNTS NOT PAID BY NET DUE DATE. IF PAID WITHIN TERMLS. TERMS AND CONDITIONS OF SALES see reverse side. INVOICE NUMBER DATE S T O , w a rn 1 T UAIt SHINNED AND ROUTING SHIPPED FROM F.O B. # INV RT TO : __ . . QUANTITY CATALOG # / DESCRIPTION R CASH DIS ATE OF UNIT PRICE AMOUNT - -° -- - 01 1; Fl? fryr`j C ALL!_."N TO _ 1'+lID V41 _I.A-!(:3. S'S i_i_ij 64_ 11 1i 1C? r -Bl_eti-iF ;Lr.. tlr?_ fi ' I,1 4 l 1 .-,'):'440 Tyr (GREEN) . r 6 4b._;. 1 TERMS O F PAYMENT SUBTOTAL FREIGHTANO HANDLING TAX PA TOTAL UNLESS OTHERWISE INDICATED) ALL DISCOUNTABLE NVOICES ARE SUBJECT TO CASH OIS COUNT IF PAID BY 0 • ?? 607.:,2 0. 00 36.4] 64: 76 HE 10TH OF MONTH FOLLOWING BILLING DATE. ALL NVOICES OUE NET ON 15TH OF IMONTH FOLLOWING ,. BILLING. AS A CONDITION OF THE SALES AGREEMENT A - MONTHLY SERVICE CHARGE OF THE LESSER OF 1%% OR THE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE ALL ACCOUNTS 1lorPAID erNETDUeDATE. IF PAID WITHIN TERMS. TERMS AND CONDITIONS OF ORIGINAL SALES see reverse side. REMIT TO: o "'•j`; i_'?' '_ it ._ .._ ._.: _ hiNL ._ . _ .. W O LL V1 S O }., _ . . T O YOUR ORDER NO INVOICE NUMBER DATE -1-1 0_1 S H T O DATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. # INV. RT. TO QUANTITY CATALOG # / DESCRIPTION RATE OF CASH 01S. . UNIT PRICE AMOUNT N i Lti-r ?ir I -i_li:'I-L5 S"0 _ rlk) _. TERMS O F PAYMENT SUB TOTAL FREIGHT HANDLING AND FA Tax TOTAL ) 1 (UNLESS OTHERWISE INDICATED ALL DISCOUNTABLE ) 1 00 n 12 57 00 0 S 4 DISCOUNT IF PAD BY INVOICES ARE SUBJECT TO CASH • . . . THE IOTH OF MONTH FOLLOWING BILLING DATE. ALL BILLING. AS A CON01T10N OF THE SALES AGREEMENT A MONTHLY SERVICE CHARGE OF THE LESSER Of 1%% OR THE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE ALL ACCOUNTS NOT PAID BY NET DUE DATE. IF PAID WITHIN TERMS. TERMS AND CONDITIONS OF SALES see reverse side. ORIGINAL REMIT TO: K INVOICE NUMBER DATE LA i'.l•. YOUR ORDER NO. DATE SHIPPED AND ROUTING SHIPF QUANTITY CATALOG DESCRIPTION rn TAX CE-RTIFICATE IS Gtr FILE 0 LL Vl TERMS OF PAYMENT SUBTOTAL IUNLESS OTHERWISE INOICATEOI ALL OISCOUNTABLE INVOICES ARE SUBJECT TO CASH DISCOUNT IF PAID BY 0.00 - .20.00 THE IOTH OF MONTH FOLLOWING BILLING DATE ALL INVOICES OUE NET ON 15TH OF MONTH FOLLOWING - BILLING. AS A CONDITION OF THE SALES AGREEMENT A MONTHLY SERVICE CHARGE OF THE LESSER OF 1%% OR THE IAAxIMUM PE.MITTEO BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE ALL ACCOUNTS NOT PAID BY NET DUE DATE. - TERMS AND CONbITIONS OF IF PAID WITHIN TERMS. SALES see reverse side. F.O_B.__ # INV. RT. TO t_ CASH DIS UNIT PRICE AMOUNT FREIGHT AND HANDLING PA TAX TOTAL 0.00 0.0 2$0.00 ORIGINAL REM IT TO: INVOICE A _ NUMBER DATE r 15 i-'1_Fi1,;`l Iti 5F11+-:i ?-a--- ? t- ' ? = c 0 ? . .. ._. - - ". 7 17 i r,-: ;t_._iii_Iz.. .!°C ;l l? 7 t•: _•S_ tii.:` ?L+_?-. .. _ia? i O :.`t;??_1.?r.;_1_j..;- `1_i_;`•, __:,.. ---- _ : , - - H ` , , J. ii! T T O O YOUR ORDER NO. rn m 0 LL N i rr•' I DATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. # INV. RT. TO QUANTITY CATALOG # / DESCRIPTION RATE OF CASH DIS UNIT PRICE AMOUNT ._.;- i 1; .._ TERMS O F PAYMENT SUBTOTAL FREIGHT AND TAX TOTAL HANDLING A F'H UNLESS OTHERWISE INDICATED) ALL O(SCOUNTABLE *VOICES ARE SUBJECT TO CASH DISCOUNT IF PAID BY ??. 00 `1GJ c c ?. bJ 0.0 .) 1,_, vi .1?7`?? HE 10TH OF MONTH FOLLOWING BILLING DATE. ALL NVOICES DUE NET ON 15TH OF MONTH FOLLOWING ( T - BILLING. AS A CONDITION OF THE SALES AGREEMENT A MONTHLY SERVICE CHARGE Of THE LESSER Of 1%% OR THE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE ALLACCOUNTS NOT PAID BY NET DUE DATE. IF PAID WITHIN TERMS. TERMS AND CONDITIONS OF SALES see reverse side. REMIT TO: 1 !_i_)(:iij ?1_. A' T _..I. i i v f':i i L1 ill S D T O INVOICE NUMBER DATE P ;.._...- T O YOUR ORDER NO n rn v I` t 1 T 1 uAlt SHIP I'ED AND ROUTING SHIPPED FROM F.O.B. # INV. RT. TO QUANTITY CATALOG # / DESCRIPTION RATE OF CASH DIS UNIT PRICE . AMOUNT ' ; UHi t) -11-i L TD TERMS O F PAYMENT SUBTOTAL FREIGHT AND HANDLING TAX ?'? TOTAL UNLESS OTHERWISE INDICATED) ALL DISCOUNTABLE NYOICES ARE SUBJECT TO CASH JJ?? O 0 ] « ' DISCOUNT IF PAID BY . V . .. Qa.,S °C}` 17 w7 HE 10TH OF MONTH FOLLOWING BILLING DATE. ALL . NVOICES OUE NET ON ISTH OF MONTH FOLLOWING BILLING. ASACONOITION OF THESALES AGREEMENT A - MONTHLY SERVICE CHARGE OF THE LESSER OF IX-A OR THE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH. DISCOUNT APPLICABLE ALL ACCOUNTS NOT PAID BY NET DUE GATE. TERMS AND CONDITIONS OF IF PAID WITHIN TERMS. SALES see reverse side. REMIT TO: Gr ° 21, 1 - rlil, -4 -2fl ii. 3. f i _ 1'1? i0, m v m 0 LL ATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. # INV. RT. TO D h'. b/ l QUANTITY CATALOG # / DESCRIPTION RATE OF ASH OIS . UNIT PRICE AMOUNT ?o T TERMS O F PAYMENT SUBTOTAL FREIGHT AND HANDLING TAX PA TOTAL (UNLESS OTHERWISE INOICATEO) ALL DISCOUNTABLE (? Od ? J7 ?3 ? 18 1 ? Ji ?,?? INVOICES ARE SUBJECT TO CASH DISCOUNT IF PAID BY ? ! ? ? 1? THE 10TH OF MONTH FOLLOWING BILLING OATS ALL BI LLING-,WOF THE SALE$AGREEVE NTA - MONTHLY SERVICE CHARGE OF THE LESSER Of.1%%OR THE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE ALL ACCOUNTS NOT Pg10 BY NET DUE DATE.- IF PAID WITHIN TERMS. TERMS AND CONDITIONS OF SALES see reverse side. ORIGINAL n m ;o m O LL N I: u a 1 DATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. # INV. RT. TO _ QUANTITY CATALOG # /DESCRIPTION ASH RATE OF OIS UNIT PRICE AMOUNT I TERMS O F PAYMENT SUBTOTAL FREIGHT AND TAX TOTAL HANDLING FA UN LESS OTHERWISE ALL DISCOUNTABLE NVOICES ARE SUBJECT TO CASH'OISCOUNT IF PAID BY Q • 00 17. bJ O. GO 1 • G 1$. 71 HE 10TH OF MONTH FOLLOWING BILLING GATE: ALL NVOICES OUE NET ON 15TH OF MONTH FOLLOWING ( T BILLING. AS A CONOITION Of THE SALES AGREEMENT A - MONTHLY SERVICE CHARGE OF THE LESSER OF 1%% OR THE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE AuACCauwTS«arPAID BVweroueDATE. IF PAID WITHIN TERMS. TERMS AND CONDITIONS OF SALES see reverse side. ORIGINAL REMIT TO: GXmz? INYO ICE NUMBER DATE r T ii r .j L r IF . , _ __ H P T T O O YOUR ORDER NO. DATE SHIPPED AND ROUTING SHIPPED FROM Fah QUANTITY CATALOG DESCRIPTION RATE OF i ! CAS" OIS. r, Ql O b LL y TERMS OF PAYMENT sue TOTAL FREIGHT ANo HANDLING (UNLESS OTHERWISE INOICATEDI ALL DISCOUNTABLE 0 11.40 0.r INVOICES ARE SUBJECT TO CASH DISCOUNT IF PAID BY 0.0 THE 10TH OF MONTH FOLLOWING BILLING DATE. ALL - - INVOICES DUE-NET ON 15TH OF MONTH FOLLOWING - BILLING. AS A CONDITION OF THE SALES AGREEMENT A - MONTH MAY SERVICE CHARGE OF THE LESSER OF I" OR It U THE MAXIMUM PERMITTED BY LAW MAY BE ADDED 70 CASH DISCOUNT APPLICABLE ,y71 ' l All TERMS ACCOUNTS NOT AND PAID BY NET OUE DATE. CONDITIONS OF IF PAID WITHIN TERMS SALES see reverse side. F.O.B. # I N V. RT. I UNIT PRICE AMOUNT PA TAX TOTAL 0.b 12.08 ORIGINAL " i REMIT TO: ff L 1 _ a_ F[-i_ f % _ f,t l3 _ t L!37Lt?'% Yi; li?, { S _ L T O YOUR ORDER NO. DATE SHIPPED AND ROUTING SHI QUANTITY CATALOG # / DESCRIPTION H_s;:_; G O FROM - jii?t rn TAX CERTIFICATE IS ON. FILE 19 N TERMS OF PAYMENT ^ SUB TOTAL ALL DISCOUNTABLE INVOICES AOTHERWISE RE SUBJECT TO CASH 10 DISCOUNT If PAID BY 0.00 f>n>7..c •0 THE 107H OF MONTH FOLLOWING BILLING DATE. ALL INVOICES DUE NET ON 15TH OF MONTH- FOLLOWING - BILLING. AS A CONDITION OF THE SALES AGREEMENT A MONTHLY SERVICE CHARGE OF THE LESSER OF 1%% OA THE MAXIMUM PERMITTED BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE ALL ACCOUNTS NOT PAID SY NET DUE DATE. TERMS AND CONDITIONS OF IF PAID WITHIN TERMS. SALES see reverse side. # INV. RT. 1 UNIT PRICE AMOUNT HEIGHT AND TAX TOTAL HANDLING F'A 0.00 0.0 bi7.50 REMIT TO:? o S - T O YOUR ORDER NO. rn v m LL y INVOICES ARE SUBJECT 70 CASH DISCOUNT IF PAID BY 1.1 = VL :4 7 ! BILLING. AS A CONDITION OF THE SALES AGflEEMENT A - MONTHLY SERVICE CHARGE OF THE LESSER OF 1X% OR THE MAXIMUM PERMITTEO BY LAW MAY BE ADDED TO CASH DISCOUNT APPLICABLE ALL ACCOUNTS NOT PAID BY NET DUE DATE. IF PAID WITHIN TERMS TERMS AND CONDITIONS OF . SALES see reverse side. DATE SHIPPED AND ROUTING SHIPPED FROM F.O.B. # INV. RT. TO QUANTITY CATALOG # / DESCRIPTION CASH DIS TE OF RA UNIT PRICE AMOUNT IA.X C E R I l? eiIE IS W1 FILE TERMS O F PAYMENT SUBTOTAL FREIGHT AND TAX HANDLING ?•;y TOTAL UNLESS OTHERWISE INDICATED) ALL DISCOUNTABLE . , i? HE 10TH OF MONTH FOLLOWING BILLING DATE. ALL --' " NVOICES DUE NET ON 15TH Of MONTH FOLLOWIN G T 1 ORIGINAL C'. I tJ ?•- anr t t Sr t ?r C's 1c; vu'}fI __?-? 30 I? I!Jl;ty :O Se,ivr. ,r, „ J,- ?'Jv ?,.. C Czrl ! ,C?IIt??Hn,`J - _ r >ai es c?yn t J?C \. tie aad&o d all' , r , u i F OCS M1wry „; ? - ?' n7,vil ?CF avairrfie J ? -'•1 r :- :. I ?., _, n t;: 1 t i V `E! LEER MAKES ' IC' L cf- 4 MAKES NO .1 L hr .? RRAN DIES OF MEF, .! /t I.y ?; 1(J L n y?"- ?` lJ?: ?` f3\!? eV -}!' f Lk l FD INV01 v t ; , ; ,;?G BY AN AUTF ^ ?F N `[ A.Fi : 11a-) E !h El"JIDE i F 0 R USE I &I i \. 1 OG ',!V C:.?rJNEi? 1 EO' \ ,iI , H A NUCLEAR FACILITY. A . MI AICON OF Li' ABfl 11 -yf - Buyer G r led es u-nc,??r this , qrec'r?-, ,.. .c are sut,ec t 8. fo ac ; i+mitatrons contained iri r ; ianuiaC urer _s to n ns and Conditions to Seller. P copy of v hi cn v(' be. furnished upon written request. ? Furtnermo e Sellers Iiabr,;ty shafl be Jim:ted to richer i Hair c replace bent of the acods or refund a the pur- chase price ail at Seller s option and in no case shall ?3I c o: iiable for incidental' or ccit,sequential damage . s !n additions claims for shcrta9rs oithet than Eoss in frar-sit rin-ust be nr,ade in w"rr ,a ry t Ir f f r of more than five o) rays . , ry receict of 9. VVAiVER - The failure of Seiler to insist upon the performance of any of the terms or conditions of this con- tract or to exercise any right hereunder shall not be deemed to be a waiver of such terms conditions or rights , in the fut4lr e, nor shall it be deemed to be a w G Giver of any other terr-t r Cnditiar or ; i ht d thi t , :, g un er s con ract. 10. MODIFICATION OF TERMS AND CONDI T IONS - ivo terms and conditions other than those stated herein , an : no agreer, ient or understanding, in any way I,,uruorting to :modify these terms or conditions shall be bind- , l 0 or Se "e, t ?,thout , Sellers, wntten or ser ,t. " REELS When the Seller ships retuinabie reels, a reel deposit will be included in the invoice. The Bayer - ?. , ) ,I,; c r rapt the nearesi Grav bar service !ccalion to ref, rr1r, reels. .6 c is jjA g_ RAYBA8 CREDIT APPLI`;AT1 G ON (WHOLESALE ONLY) •'?i L;A- - / Business Business yC7G°? ???NdG y?7C ?? 'JC Phone Name n? `IOr? -(eee4 • S (>r7E 3 __ Fax 7/7 61-2 r7- /xY99 Billing Address City, State and Zip Code jY(? =yes . no - (attach cert.) FL'f-#4??iCS lU(Z Pay Tax ? , Shipping Address ?O ? Proprietorship ? Partnership 0- rporation Nature of Business uA7A aoieE FS 1-6 h ? LS' DE.?So > Accounts Payable Manager or Contact Person -1 Name Hare Addtase Na" )I J Name of Supoor f-?y?) t u 7 e7 Name of Suppiw name at suppiw ??u.f 4S OFPC? S o ?(9 -r PS Name a( suowier C:Yrswe city raw ,v Czyrstat. -8o P czyrsra,e C3YISLUS /P 4 Marra of Sank /7 ?L?/? "'/? • /IV ?? T Stree< Address 1300 /??'S7 Cur. st ,, Zip C- '1? P 111 LL QA /70 AJ social S Na. /7/// -Gf/7 - Mamed Q Single Hare Phone No. / .I Manned singie C Hone Phone No. , "Xi L/S7M Tai.orwne Na. (70 1 j c'?M» Person TeWpnane No. (-?e7) - q3 Comae Peaaa ? SV1;?- Teleotwne No. (Y? Caruaa Psrson 76 I -?s? TWWh'aNa.(7'/1 Conga P NewC7 C S:rA' ` s?j Cam Par.-a l0Q6pod ?O /, / Alice Low A r . ???3F,2Ca AN discountable invoices are subject to cash discount if paid by the 10th of month following billing date. All invoices due net on the 15th a will be following billing. As a condition of the sales agreement a monthly service charge of the lesser of 1 MIN. or the maximum permitted by law added to all accounts not paid within 30 days after due data. agrees that the and tobpay re reasonasonabte accepting this collection e a pxpensensies. s. Applicant understands and agrees to meet Graybaes Terms of Sale. to pay service Charges including a 25% attorney's fee in the event of default. In the event of litigation, the appl Gray is the proper venue. Appli thorizes its b ) to release information to Graybar Electric Co., Inc. for the purposes of establishing an open credit linne. Date: 0 / 7 ' Title: By. - In order to induce Graybar Electric Company Irtc to extend asst t° - - Inc. the paymen' they to be due accelerated whether such ,ndebtedness the undersigned does hereby absolutely, unconditionally and personally guarantee indebtedness and obligations of whatever nature to Graybar Electric Company Inc. Y came and obit tions.exist on the date of this instrument or are incurred after such date. The obligations hereunder shall be binding an the heirs, admin' tars, successor d assigns of the undersigned. ...... 6 Q - or Employees Date this business commenced License » ?n?d _ Lam- /n? Amount of credit needed monthl Bonding Company OS V -V- t`' ,ZG'> L100 C?0 y \ Credit lines in excess of 51,004-Recent financial statement may be re°uired VERIFICATION 1, Mark A. Maslowski, Financial Manager of Graybar Electric Co., Inc., hereby aver and state that I have read the foregoing Complaint which has been drafted by counsel. The factual statements contained therein are true and correct to the best of my knowledge, information and belief, although the language is that of counsel and, to the extent that the content of the foregoing document is that of counsel, I have relied upon counsel in making this verification. This statement is made subject to the penalties of 18 Pa. C.S.A. § 4904 relating - to unsworn falsification to authorities, which provides that if I make knowingly false statements, I may be subject to criminal penalties. Mark A. Maslowski RECEIPT FOR PAYMENT Cumberland County Prothonotaryls Office Carlisle, a 17013 Receipt Date 1/23/2003 Receipt Time 11:27:13 GPAYBAR ELECTRIC CO INC Receipt No. 133864 Case Number 2003-00355 (VS) INFRASTRUCTURE TECH CONTRACTOR Received of PD DUANE MORRIS LLP IM Total Check.. + Total Cash.... + 55.50 Change........ - .00 Check No. 67-97 Receipt total. _ 55.50 Transaction Description Distribution of Payment Payment Amount -- COMPLAINT T AX ON CMPLT 35.00 SETTLEMENT AUTOMATION .50 CUMBERLAND CO GENERAL FUND AU 5.00 BUREAU OF RECEIPTS AND CONTROL P FEE 5.00 CT MBERLAND CO GENERAL FUND 10.00 LAND CO AUTOMATION FUND BUREAU OF RECEIPTS AND CONTROL 55.50 GRAYBAR ELECTRIC CO., INC., Plaintiff V. INFRASTRUCTURE TECHNOLOGY CONTRACTORS, INC. and RUTHANN PASQUINI, Defendants In the Court of Common Pleas of Cumberland County, Pennsylvania Civil Action - Law No. 03-355 JURY TRIAL DEMANDED WITHDRAWAL OF APPEARANCE Please withdrawal the appearance of Duane Morris LLP for the Plaintiff in the above referenced matter. DUANE MORRIS LLP tian Bisignani ront Street, 5th Floor x 1003 Harrisburg, PA 17108-1003 Date: (717) 237-5500 ENTRY OF APPEARANCE Please enter the appearance of Thomas L. Isenberg, Jr., Esquire, and Post & Schell, PC, as attorneys for Plaintiff in the above referenced matter. Date: ) jj (a ( (-)'I POST & SC . PC Thomas L. Isenberg, r. 240 Grandview Avenue Camp Hill, PA 17011 (717) 731-1970 HBM125628.1 CERTIFICATE OF SERVICE And now, this a Say of EQ'k`t? , 2003, I, Patricia Z. Glusko, a secretary with the law firm of Duane Morris LLP, do hereby certify that I have served a true and correct copy of the foregoing document on the person(s) listed below at their respective addresses, via first-class mail, postage prepaid. David W. Francis, Esq. Kelly H. Decker, Esq. Powell, Trachtman, Logan, Cattle, Bowman & Lombardo, P.C. 114 North Second Street Harrisburg, PA 17101 Attorneys for Defendant Infrastructure Technology Contractors, Inc Ruthan Pasquini 190 Strayer Road York Springs, PA 17372 Patrici . Glusko ?` t (7 0 S f I7 ??d R) u CD .l Renee K. Simpson Deputy Prothonotary Curtis R. Long prothonotary e protbanotarr office of t?h (eunaberraub CODU p John E. Slike Solicitor CIVIL TERM r ORDER OF TERMINATION OF COURT CASES THE ABOVE OF NOVEMBER 2007 AFTER MAILING AND NOW THIS 5TH DAY OF NO CE WITH PA PROCEED AND RECEIV G?IRCEESIPNOACCORDAN PRE INTENTION TO WITH CASE IS HEREBY TERMINATED R C P 230.2. BY THE COURT, CURTIS R. LONG PROTHONOTARY le, Pennsylvania 17013 (717) 240-6185 Fax (717) 240-6573 one Courthouse Square Carlisle,