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Home My WebLink About00-06418 - - I DRlVEKORE, INe. Plaintiff : IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYL V ANlA V. : NO. 00 - (.41P C;OL'L ~~ C.K. MECHANICAL CONTRACTORS, INC. Defendant ClVIL ACTION - LAW NOTICE TO DEFEND AND CLAIM RIGHTS You have been sued in court. If you wish to defend against the claims set forth in the following pages, you must take action within twenty (20) days after this complaint and notice are served, by entering a written appearance personally or by attorney and filing in writing with the court your defenses or objections to the claim set forth against you. You are warned that if you fail to do so, the case may proceed without you and a judgment may be entered against you by the court without further notice for any money claimed in the complaint or for any other claim or relief requested by the plaintiff. You may lose money or property or other rights important to you. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO, OR TELEPHONE THE OFFICE SET FORTH BELOW TO FIND OUT WHERE YOU CAN GET LEGAL HELP. Cumberland County Bar Association 2 Liberty Avenue Carlisle, PA 17013 (717) 249-3166 I' DRIVEKORE, INC. Plaintiff IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA V. : NO. fH)~ tV/? ~/~ CK MECHANICAL CONTRACTORS, INC. Defendant CIVIL ACTION - LAW COMPLAINT AND NOW, comes the Plaintiff, DriveKore, Inc., by and through its' attorney, Charles Rector, Esquire, and avers in support of its' Complaint against Defendant, C.K. Mechanical Contractors, Inc., as follows: I. Plaintiff, DriveKore, Inc., is a corporation organized and existing under the laws ofthe Commonwealth of Pennsylvania, with a principal place of business located at 36 W. Allen Street, Mechanicsburg, Cum~erland County, Pennsylvania, 17055. 2. Defendant, C.K. Mechanical Contractors, Inc., is believed to be a Pennsylvania Corporation with an office or principal place of business located at 2715 McCoy Street, Williamsport, Lycoming Connty, Pennsylvania, 17701. 3. Plaintiff engages in the business of, among other things, renting and selling tools and materials for construction projects to contractors. 4. From the period February 4,2000, through September 15, 2000, Defendant purchased and/or rented various tools and materials from Plaintiff, totaling II , I , "'. ." $26,703.59. A true and correct copy of a statement sheet and the invoices for these purchases and/or rentals are attached hereto, incorporated herein and marked collectively as Exhibit "A." 5. Prior to making the purchases set forth on the attached invoices, Defendant completed a credit application for Plaintiff. The credit application was checked and approved by Plaintiff on November 11, 1999. 6. Based on the credit application, Plaintiff shipped the products ordered from it by Defendant in good faith, and Defendant has used the tools and materials on various construction projects throughout the Commonwealth of Pennsylvania. 7. Despite repeated written demands for payment, Defendant has failed and/orrefused to pay the total balance owing of $26,703.59. 8. The above-referenced total includes finance charges at 18% which have accrued at the time of filing of the within Complaint. 9. Additional charges at 18% interest will accrue subsequent to filing and prior to adjudication of this matter. WHEREFORE, Plaintiff, DriveKore, Inc., demands judgment in its' favor and against Defendant, C.K. Mechanical Contractors, Inc., in the amount of $26,703.59, plus addition interest which accrues from the date of filing ofthis Complaint until final II ,- - . adjudication, and for such other relief as the Court deems just and appropriate under the circumstances. RESPECTFULLY SUBMITTED, Date: <tto/6' Ch le.s Rector, Es r 1104 Femwood Avenue, te.203 CampHill,PA 17011-6912 (717) 761-8101 ..... 9-20-00110:36AM;DAjVEKQAE NC. :7177661101 '# 2/ .2 FROM : Charl~S R~ctor. Esq, PHONE NO. :' 717+761+2161 , Sep. 2111 200111 10: 40AM P5 I verify thattil1e statements made herein are true and oorrect. I understand that false statements herein ate made subject to the penalties of 18 Pa,C,S, Section 4904, relating to 1U\Swom falsification to authorities, ..J~ (. ""'1 ~ f Timothy Moyer. Accounting Manager DriveKore, Inc. Date: '1lztJla!> "~"'" ',,"~h"<" 0 "'''''-''J ._-~~,'-~,...~ , L,.r. .1....'.... Please send payments to: DRIVEKORE, INC. PO BOX 2004 MECHANICSBURG, PA 17055 717-697-7440 STATEMENT Pllge Date 7668 C.K. MECHANICAL CONTRACTOR INC 2715 MCCOY STREET WILLIAMSPORT, PA 17701 -I Balance 02/04/00 284554 03/05/00 3169.40 3169.40 02/09/00 285497 03/10/00 515.66 515.66 02/10/00 285877 03/11/00 34.34 34.34 02/10/00 285878 03/11/00 1054.70 1054.70 02/10/00 285879 03/11/00 699.72 699.72 02/11/00 286182 03/12/00 1897.40 1897.40 02/14/00 286561 03/15/00 271.36 271.36 02/16/00 287335 03/17/00 1144.80 1144.80 02/16/00 287336 03/17/00 24.42 24.42 02/18/00 287943 03/19/00 4315.06 4315.06 02/25/00 289571 03/26/00 31.48 31.48 03/03/00 291149 04/02/00 26.50 26.50 03/07/00 291892 04/06/00 756.18 756.18 03/07/00 291893 04/06/00 93.28 93.28 03/08/00 292528 04/07/00 159.93 159.93 03/09/00 292890 04/08/00 25.39 25.39 03/10/00 292891 04/09/00 184.44 184.44 03/15/00 294028 04/14/00 93.28 93.28 03/16/00 294377 04/15/00 127.92 127.92 03/21/00 295385 04/20/00 57.60 57.60 03/27/00 296796 04/26/00 -865.66 -865.66 03/29/00 297438 04/28/00 626.74 626.74 03/31/00 298222 04/30/00 120.63 04/10/00 55.01 CM 65.62 04/04/00 298914 05/04/00 68.37 68.37 04/04/00 298915 05/04/00 2.44 2.44 04/05/00 299279 05/05/00 84.64 04/10/00 27.51 CM 57.13 04/06/00 299621 05/06/00 31.75 31.75 04/11/00 300762 05/11/00 27.51 27.51 04/13/00 301494 05/13/00 191. 54 191.54 04/12/00 301495 05/12/00 263.58 263.58 04/17/00 302024 05/17/00 760.52 760.52 04/17/00 302194 05/17/00 5.90 5.90 04/20/00 303232 OS/20/00 211.95 211.95 04/26/00 304584 OS/26/00 188.68 188.68 04/27/00 304963 OS/27/00 42.40 42.40 04/27/00 304964 OS/27/00 210.73 210.73 05/02/00 306023 06/01/00 622.97 {~..'U;.:....,,~~~.,- ' 622.97 05/03/00 306420 06/02/00 2476.49 r ""'," "'~nr 2476.49 05/08/00 307478 06/07/00 59.31 >~ ~ <', f<~~~ ' 59.31 A! """ ~ ~ 05/08/00 307479 06/07/00 100.57 :<1 100.57 I,~ ~=- 05/09/00 307712 06/08/00 178.08 ;-/ 178.08 l' 05/09/00 307884 06/08/00 217.89 " 217.89 05/12/00 308982 06/11/00 230.87 , 230.87 Ovet90 ,'I'Q(il,IDue CONTINUED I, ~.,~ ....._"'~ I -"'.... -- . . --, ~ ~ "__ ~ w,~ ~.lw. ~" """",J_''''''','i;;--'l.;t> Please send payments to: DRIVEKORE, INC. PO BOX 2004 MECHAMCSBURG, PA 17055 717-697-7440 STATEMENT Pijge Date 2 09/18/00 7668 C.K. MECHANICAL CONTRACTOR INC 2715 MCCOY STREET WILLIAMSPORT, PA 17701 05/15/00 309362 06/14/00 84.38 84.38 05/15/00 309363 06/14/00 63.28 63.28 05/16/00 309764 06/15/00 79.50 79.50 05/17/00 310144 06/16/00 126.56 126.56 05/18/00 310505 06/17/00 2850.29 2850.29 05/18/00 310506 06/17/00 196.71 196.71 05/18/00 310507 06/17/00 87.24 87.24 05/18/00 310508 06/17/00 87.24 87.24 OS/23/00 311521 06/22/00 -2.44 -2.44 OS/24/00 311961 06/23/00 126.56 126.56 06/06/00 314703 07/06/00 801.36 801.36 06/06/00 314704 07/06/00 272.37 272.37 06/07/00 315011 07/07/00 178.08 178.08 07/20/00 325932 08/19/00 184.86 184.86 07/31/00 328529 08/30/00 184.86 184.86 08/15/00 332419 09/14/00 73.20 73.20 08/15/00 332665 09/14/00 381.16 381.16 08/29/00 336046 09/28/00 9.24 9.24 09/15/00 339973 10/15/00 74.20 74.20 09/15/00 340165 10/15/00 386.70 386.70 470.14 .00 ~l-901);tY~ 1375.93 Over 90 'fbtlilDlljl 824.08 24033.44 26703.59 '- ~ .. - , .L~,'~. DRIVEKoRE INC. PO BOX 2004 MECHANICSBURG, PA /7055 ll\lVQ~CE.DArfE ' "'ll\lVOU!ENQ( AGENQ. 02104/00 284554 1 fkEASjJ;SENP~Mi:1"l'ANl:$'1'<)) DriveKore Inc. P.O, Box 2004 Mechanicsburg, PA 17055 INVOICE (717) 766-7636 . (800) 382-1311 . Fax: (717) 766-1101 . www.drivekore.com SALES . REPAIR . RENTAL . SHARPENING . CONCRETE SA WING & DRlLLING BILL TO: C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLIAMSPORT, PA 17701 SHIP TO: C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLlAMSPORT, PA 17701 976.0050 SUMNER 720 LIFT 2 o 2 1495.0000 2990.00 A SElW-R~E CIIAROE: Of: :J:'s%'f'E~~f4nmS:O%tCES /:::}#d;~~mrJU~~~::i:Mk;h~':;:: :A:NNU:ALLY~ WItt as CaARGEO ""'I ~L JNV ,,.')\C'e~ll~:;::I'l.;EASE:)mrolullmNllTrA.J:fC~ NOr: f'AlJ)WlTIllN ~DAYS Of DAmOElNVOICE ,,' ,," ':'SiiJti:wmtXOtiifl;>AYWlNt""... PLEASE REPORT ANY INVOICE DISCREPANCIES WITHIN TEN (10) DAYS ___________~___________________~____ PLEASE DETACH REMIITANCE STUB HERE AND INCLUDE WITH YOUR PAYMENT TO ENSURE ACCURATE CREDIT --------------------~------------------ 976.0050 SUMNER 720 LIFT 2 o 2 1495.0000 2990.00 ..ciU#9~Ii,~~il,ER 7668 SInP',I)Al'E 02104/00 ;fflYojCi:])J\~J1: 02/04/00 INVOICE NUMBER 284554 .NEt 990.0Q TAX 19.40 TOTAL 3169.40 i.1I-' ~-~ ~ DRIVEKoRE INC. PO BOX 2004 MECHANICSBURG, PA 17055 ll\<YQlP$1);ATE;? ll\<YQIP$NQi, AGE~Q, 02/09/00 285497 I l't~AS.itl!E$RJ;)l\ti:frAN($Td: DriveKore Inc. P ,0, Box 2004 Mechanicsburg, PA 17055 INVOICE (717) 766-7636 . (800) 382-1311 . Fax: (717) 766-1101 . www.drivekore.com SALES . REPAIR . RENTAL . SHARPENING . CONCRETE SA WING & DRILLING BILL TO: C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLIAMSPORT, PA 17701 SHIP BLOOMSBURG UNIVERSITY TO: CENTENNIAL GYM 7668 ~=r ."l!NI~~t ':;,::~~~~j);:~it':;,:: BN0011.4 3/8 HEX NUT PLAIN 3600 3600 0 .0090 .00 BNOO12.5 1/2 HEX NUT PLAIN 420 0 420 .0180 7.56 BNOO14.5 3/4 HEX NUT PLAIN 282 0 282 .0570 16.07 BN0073.4 3/8 FLAT WASHER PLAIN 3600 950 2650 .0064 16.96 BN0074.5 1/2 FLAT WASHER PLAIN 420 0 420 .0160 6.72 BN0076.5 3/4 FLAT WASHER PLAIN 18 0 18 .0450 .81 BNOO13.5 5/8 HEX NUT PLAIN 160 0 160 .0360 5.76 BNOO15.5 7/8 HEX NUT PLAIN 24 0 24 .0990 2.38 BN660.5 3/4 X 3 1/2 HHCS PLAIN 264 0 264 .2530 66.79 BN636.5 5/8 X 3 HHCS PLAIN 160 0 160 .1410 22.56 BN678.6 7/8 X 3 3/4 HHCS PLAIN 24 0 24 .4050 9.72 642.0100 4" LT DUTY CLEVIS HANGER PLN 1121 1121 0 .6600 .00 642.0210 5" STD DUTY CLEVIS HANGER PL 51 51 0 1.1300 .00 642.0220 6" STD DUTY CLEVIS HANGER PL 32 32 0 1. 3300 .00 642.0230 8" STD DUTY CLEVIS HANGER PL 12 12 0 2.1800 .00 ARl19.2 3/8 X 10' ALL THREAD ROD PLA 240 0 240 .9600 230.40 ::kSEiN@a::CHAkok6#ii%::rlM~i6N+Udi%?:{:/::.: .:,F:iJ:~~~m~~:fA{):,i6Uit:::: ;,),.:~n>l:I1Att:Yj:.wltt::a:E::ClJA&GED='O:N':A[taNVOICES:::; :~(:q;l~.~;::!'q;-A:~E)~~N>ltlIM:l.U'AJ'i{(:.!i::" :/:,'N9'X::Mlq,:WJ:r#.l.N'3l)PAY$~Of:~~113::0EJNYmq~,:,::,~: :. : ":S'J'UB',Wrm:'l:O}JR:PA\'MENT,'::" PLEASE REPORT ANY INVOICE DISCREPANCIES WITHIN TEN (10) DAYS ___________~________________________~_ PLEASE DETACH REMITTANCE STUB HERE AND INCLUDE WITH YOUR PAYMENT TO ENSURE ACClJRA TE CREDIT _mm_~_____m__________m__~_____m ,--.' #tM:,~~:',:,::~;'" "l\ESI;l'\lti'iiiii;'" :':1P:ak~:~; ::'\9P~?:" H;Hl.~~,:'" :::"lJ&lt:mcE: ~,XtfM)Eti;,~~E3 BN0011. 4 3/8 HEX NUT PLAIN 3600 3600 0 .0090 .00 BNOO12.5 1/2 HEX NUT PLAIN 420 0 420 .0180 7.56 BNOO14.5 3/4 HEX NUT PLAIN 282 0 282 .0570 16.07 BN0073.4 3/8 FLAT WASHER PLAIN 3600 950 2650 .0064 16.96 BN0074.5 1/2 FLAT WASHER PLAIN 420 0 420 .0160 6.72 BN0076.5 3/4 FLAT WASHER PLAIN 18 0 18 .0450 .81 BNOO13.5 5/8 HEX NUT PLAIN 160 0 160 .0360 5.76 BNOO15.5 7/8 HEX NUT PLAIN 24 0 24 .0990 2.38 BN660.5 3/4 X 3 1/2 HHCS PLAIN 264 0 264 .2530 66.79 BN636.5 5/8 X 3 HHCS I'LAIN 160 0 160 .1410 22.56 BN678.6 7/8 X 3 3/4 HHCS PLAIN 24 0 24 .4050 9.72 642.0100 4" LT DUTY CLEVIS HANGER PLN 1121 1121 0 .6600 .00 642.0210 5" STD DUTY CLEVIS HANGER PL 51 51 0 1. 1300 .00 642.0220 6" STD DUTY CLEVIS HANGER PL 32 32 0 1. 3300 .00 642.0230 8" STD DUTY CLEVIS HANGER PL 12 12 0 2.1800 .00 ARl19.2 3/8 X 10' ALL THREAD ROD PLA 240 0 240 .9600 230.40 :';: :C,vstbMEI(~if ". smr:O-A:l':E (I( j~OJCE])ATE /1 lNY01CE,NJJMBEll- J . My t TAX .....,1,..', TOTAL 7668 02/09/00 I 02/09/00 I 285497 L<,'.'..,'.< .0;011<1', ...,.,.......,.... CONTINUED ',~- .. - --...L........_. DRIVEKoRE INC. PO BOX 2004 MECHANICSBURG, PA 17055 JNYQIQ~I)i\'l1E INYQIQE\N:Q;" ,\QENQ; 02/09/00 285497 2 i'PJitA$:F;$Jiti\W~I\f'lri':I'M\lC.IitQj DriveKore Inc. P.O. Box 2004 Mechanicsburg, PA 17055 INVOICE (717) 766-7636 . (800) 382-1311 . Fax: (717) 766-1101 . www.drivekore.com SALES . REPAIR . RENTAL . SHARPENING . CONCRETE SA WING & DR1LL1NG BILL TO: C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLIAMSPORT, PA 17701 SHIP BLOOMSBURG UNIVERSITY TO: CENTENNIAL GYM (!4stQ)ij:i:lt:~i,( 7668 NORTH 002 180904 P'~M.~i,\~lt:\:'; .oEiSCRlYllON /:'W~:'::?':, :~Vu~t tiNIr::AArei1:: :"iXT.~&q:f~,e ARl19.3 1/2 X 10' ALL THREAD ROD PLA 28 0 28 1. 8600 52.08 ARl19.17 3/4 X 12' ALL THREAD ROD PLA 1 0 1 5.5900 5.59 641. 0010 3/8" TOP BEAM CLAMP PLAIN 1121 1121 0 .2770 .00 641. 0020 1/211 TOP BEAM CLAMP PLAIN 420 420 0 .4800 .00 ANl13 3/4 DROP IN ANCHOR 5 0 5 1. 3340 6.67 AN111 1/2 DROP IN ANCHOR 50 0 50 .3340 16.70 AN110 3/8 DROP IN ANCHOR 100 0 100 .1970 19.70 B-LINE B3100-7 7" STD DUTY CLEVIS H 75 75 0 2.1800 .00 B-LINE B3110-14 ROLLER HANGER PLN 5 5 0 36.7200 .00 B-LINE B3110-10 ROLLER HANGER PLN 6 6 0 9.1800 .00 B-LINE B3151-5X PIPE SHIELD 1121 1121 0 1. 2000 .00 B-LINE B3151-7X PIPE SHIELD 51 51 0 1. 3000 .00 B-LINE B3151-9X PIPE SHIELD 32 32 0 1. 5200 .00 B-LINE B3151-10X PIPE SHIELD 75 75 0 1. 6400 .00 B-LINE B3151-11X PIPE SHIELD 12 12 0 1. 8000 .00 B-LINE B3151-16Z PIPE SHIELD 5 5 0 6.1900 .00 'A,:SERVicWffiARGE})f:,is':W/~Efd.1.6NTHui%::,:',::',,~,::,:: :::::,:,if6:~~~k~~W,gtlJJ~',{g:f6Vit:::: :' ANNU:ALLX)WJt:t::a.e::.cf:IAR;GEP,ON'ALL::lNYOJCES" ;:::!\is-cI3U.Nri::~~~~:RmuRN:~M[T,[)~'=N~~" ..:' NQ'J':f!A:IQWl'mINJQ:'Pj~i'($:Qf):~J\TE9:P::INYQrt:::I3::::: . SltIB:W.I1WY:OUR:P'),'i',MEN!':'; PLEASE REPORT ANY INVOICE DISCREPANCIES WITHIN TEN (10) DAYS __________~_____~__________________~~~ PLEASE DETACH REMITTANCE STUB HERE AND INCLUDE WITH YOUR PAYMENT TO ENSURE ACCURATE CREDIT ----------~---------------~-----------~--- ::",~':rJg_QE ::':::~~t:iiNDt*;~~ii ARl19.3 1/2 X 10' ALL THREAD ROD PLA 28 0 28 1. 8600 52.08 AR119.17 3/4 X 12 . ALL THREAD ROD PLA 1 0 1 5.5900 5.59 641. 0010 3/8" TOP BEAM CLAMP PLAIN 1121 1121 0 .2770 .00 641. 0020 1/2" TOP BEAM CLAMP PLAIN 420 420 0 .4800 .00 AN113 3/4 DROP IN ANCHOR 5 0 5 1. 3340 6.67 AN111 1/2 DROP IN ANCHOR 50 0 50 .3340 16.70 AN110 3/8 DROP IN ANCHOR 100 0 100 .1970 19.70 B-LINE B3100-7 7" STD DUTY CLEVIS H 75 75 0 2.1800 .00 B-LINE B3110-14 ROLLER HANGER PLN 5 5 0 36.7200 .00 B-LINE B3110-10 ROLLER HANGER PLN 6 6 0 9.1800 .00 B-LINE B3151-5X PIPE SHIELD 1121 1121 0 1. 2000 .00 B-LINE B3151-7X PIPE SHIELD 51 51 0 1.3000 .00 B-LINE B3151-9X PIPE SHIELD 32 32 0 1.5200 .00 B-LINE B3151-10X PIPE SHIELD 75 75 0 1. 6400 .00 B-LINE B3151-11X PIPE SHIELD 12 12 0 1. 8000 .00 B-LINE B3151-16Z PIPE SHIELD 5 5 0 6.1900 .00 clisT~ER~ER ~P-'))ATE ~NY~CE',DATE:" .: lNYOlCE'N:OM-BI1;~ NET TOTAL 7668 02109/00 02/09/00 285497 0,00 ONTJNUED 01'" -~ - ~, -'-=~ . , ,L, "'"j,~_,,. DRIVEKoRE INC. PO BOX 2004 MECHANICSBURG, PA 17055 tNVQ~C$DA1!J<j' ,.,tNVQl;C$'NQ'AGEN:9. 02/09/00 285497 3 .'f1C:E4$Jij,$ii)NI)~Jiji't,titlWNGIl't~l DriveKore Inc. P.O, Box 2004 Mechanicsburg, PA 17055 INVOICE (717) 766-7636 . (800) 382-1311 . Fax: (717) 766-1101 . www.drivekore.com SALES . REPAIR . RENTAL . SHARPENING . CONCRETE SA WING & DRILLING BILL TO: C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WlLLlAMSPORT, PA 17701 SHIP BLOOMSBURG UNNERSITY TO: CENTENNIAL GYM :::W~WM7: ;::' ":\(&Y~WI&r: m~lD?J~Ri~~;:>" :~*~~ifp~E\ B-LINE B3151-13Y PIPE SHIELD 6 6 o 3.0400 .00 A ,5ERVICE.:C.llA'R:OE OF lS%,PERMONTll<18% ::::/;i&i:~;~:reClllifA;~M6ik:: :A:NNUALLY).WIl::L se CM:~aED:ONAl;li INVOICES :ACCOUIllt~:~J;;~~~ElPItN:REMI:l1ANCE: NOr fAIl) WI'rHINat> DA"IS Of OA'l1!; Of INVQICE :::";' ::';'::swiJ.wrrn,:v.otJR:fA:yM8Jijt:::: '",. PLEASE REPORT ANY INVOICE DISCREPANCIES WITHIN TEN (10) DAYS __________~_________________________~ PLEASE DETACH REMITIANCE STUB HERE AND INCLUDE WITH YOUR PAYMENT TO ENSURE ACCURATE CREDIT ________m~_~________~____________~__m_ B-LINE B3151-13Y PIPE SHIELD 6 6 o 3.0400 .00 .. c,ustQM:ER'~~: 7668 Sf,llPJWfE 02109/00 JNVOlCE;,D~TE 02109/00 ,(N:VOJCE,NO,M,BEa 285497 NET 48 :47 TOTAL 515.66 ~~~~~ '-- " ~-" I , "'lltI:l' DRIVEKoRE INC. PO BOX 2004 MECHAN1CSBURG, PA 17055 ":rN'\'(nCEnATEi:rN'\'Q:rQlil'N(X \\(lENO; 02/10/00 285877 1 1');$A$l<J$ENL1AAMi:$:r~l1l!;.'tbi," DriveKore Inc. P.O. Box 2004 Mechanicsburg, PA 17055 INVOICE (7/7) 766-7636 . (800) 382-1311 . Fax: (7/7) 766-1101 . www.drivekore.com SALES . REPAIR . RENTAL . SHARPENING . CONCRETE SA WING & DRILLING BILL TO: C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLIAMSPORT, PA 17701 SHIP BLOOMSBURG UNIVERSITY TO: CENTENNIAL GYM . qqsTQiI;@~:NmU@:~,,: :'; W9!il<iQIIPER. 7668 180904 jiM~r~m?"" }::~'Iif~ml; o.m'tJ?JuCE AA~j[U~R1CE ,. BN0011. 4 3/8 HEX NUT PLAIN 3600 0 3600 .0090 32.40 BN0073.4 3/8 FLAT WASHER PLAIN 950 950 0 .0064 .00 642.0100 4" LT DUTY CLEVIS HANGER PLN 1121 1121 0 .6600 .00 642.0210 5" STD DUTY CLEVIS HANGER PL 51 51 0 1.1300 .00 642.0220 6" STD DUTY CLEVIS HANGER PL 32 32 0 1.3300 .00 642.0230 8" STD DUTY CLEVIS HANGER PL 12 12 0 2.1800 .00 641. 0010 3/8" TOP BEAM CLAMP PLAIN 1121 1121 0 .2770 .00 641. 0020 1/211 TOP BEAM CLAMP PLAIN 420 420 0 .4800 .00 B-LINE B3100-7 7" STD DUTY CLEVIS H 75 75 0 2.1800 .00 B-LINE B3110-14 ROLLER HANGER PLN 5 5 0 36.7200 .00 B-LINE B3110-10 ROLLER HANGER PLN 6 6 0 9.1800 .00 B-LINE B3151-5X PIPE SHIELD 1121 1121 0 1. 2000 .00 B-LINE B3151-7X PIPE SHIELD 51 51 0 1. 3000 .00 B-LINE B3151-9X PIPE SHIELD 32 32 0 1. 5200 .00 B-LINE B3151-10X PIPE SHIELD 75 75 0 1. 6400 .00 B-LINE B3151-11X PIPE SHIELD 12 12 0 1. 8000 .00 ::"A~:~t~~E:l~~\~f:~~i:~~~~~~:*~?~&'6~: ;,i'~:;;~~~~::'~~~:1)M:16:06~'~::':: ;:'),~9:r~AJO:wrp-lIN}~:p.'A$:Of:P~'J$,~"tNQrCB::;,::: ';~A~~\~~~~~f]rJr~A.fl-S~'" PLEASE REPORT ANY INVOICE DISCREPANCIES WITJDN TEN (10) DAYS _m______~_____m_m~____________ PLEASE DETACH REMITTANCE STUB HERE AND INCLUDE WITH YOUR PAYMENT TO ENSURE ACCURATE CREDIT m____~______m________~_______________ ri~:~@::;'" DjstJ{iPt~9.~ ::::'~~a '9UANTi:r,y . ' ..' ::f~V~IVF>':::. ' ;" UN1T'j1Jut~ iiriiiN6Eiip*,cil ':':",,'IlKOlU> BN0011. 4 3/8 HEX NUT PLAIN 3600 0 3600 .0090 32.40 BN0073.4 3/8 FLAT WASHER PLAIN 950 950 0 .0064 .00 642.0100 4" LT DUTY CLEVIS HANGER PLN 1121 1121 0 .6600 .00 642.0210 5" STD DUTY CLEVIS HANGER PL 51 51 0 1. 1300 .00 642.0220 6" STD DUTY CLEVIS HANGER PL 32 32 0 1.3300 .00 642.0230 8" STD DUTY CLEVIS HANGER PL 12 12 0 2.1800 .00 641. 0010 3/8" TOP BEAM CLAMP PLAIN 1121 1121 0 .2770 .00 641. 0020 1/2" TOP BEAM CLAMP PLAIN 420 420 0 .4800 .00 B-LINE B3100-7 7" STD DUTY CLEVIS H 75 75 0 2.1800 .00 B-LINE B3110-14 ROLLER HANGER PLN 5 5 0 36.7200 .00 B-LINE B3110-10 ROLLER HANGER PLN 6 6 0 9.1800 .00 B-LINE B3151-5X PIPE SHIELD 1121 1121 0 1.2000 .00 B-LINE B3151-7X PIPE SHIELD 51 51 0 1. 3000 .00 B-LINE B3151-9X PIPE SHIELD 32 32 0 1.5200 .00 B-LINE B3151-10X PIPE SHIELD 75 75 0 1. 6400 .00 B-LINE B3151-11X PIPE SHIELD 12 12 0 1.8000 .00. C,USTPM,~:~i;( SfllP-DATE ."".'I',,'iWl)(CT1."rii I lNYQJCE NUM,BER ,I .,,' NET '.' CV"<TAX~>,,r ',' , TOTAL 1 7668 02/1 0/00 I 02/1 0/00 I 285877 1 i'...,.,.".".'. 0.00,.'1'" .'.., .,' .,' .' .,'.', '.>,..'1... ,.,'.'.,.CONTINUED'l .'~-- ~" - \ -.~, DiRIVEKORE INC. PO BOX 2004 MECHAN1CSBURG, PA 17055 JNYQ~G~PA',f!i: llNYQfGJill\lQ':,\l:J;I!lNO) 02110100 285877 2 l'LE~E.$J!N(llI$NnXX.\1:\!CE..TOi.'" DriveKore Inc. PeG. Box 2004 Mechanicsburg, P A 17055 INVOICE (717) 766-7636 . (800) 382-1311 . Fax: (717) 766-1101 . www.drivekore.com SALES . REPAIR . RENTAL . SHARPENING . CONCRETE SA WING & DRILLING BILL TO: C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLIAMSPORT, PA 17701 SHIP BLOOMSBURG UNIVERSITY TO: CENTENNIAL GYM ",."""""".',.,. }.lUPJ>E~ ~tl'iP~t ':'~.#fijGE": B-LINE B-LINE B31S1-16Z PIPE SHIELD B31S1-13Y PIPE SHIELD 5 6 5 6 o o 6.1900 3.0400 .00 .00 ?:;;Cs~kv~tl:@iMdM)h~i%:h,idMmaU$%U}}/ :;: ):;:iJ:~~:u~gg~~;*:~riJJ:: :,:jl:~NUAt'LX}.wll~LJ}}'!::ca.ARqoo','9N:At;l;,:Ufy-Ql.e,E$:, .. .i\c:~rwl':1'l\:~J.:E;A~I~JW'rpR;l:{:~Mf~$': ::':J~Q:r:PAu);:WIrfflt-l',:~:M)]9F;J~io\':I:E,:O;f:INYQt~~:':' ,',' 'srua:W1'fH:YOUli'MYMENT:::,: . ,. PLEASE REPORT ANY INVOICE DISCREPANCIES WITHIN TEN (10) DAYS __________________~_b~_____________ PLEASE DETACH REMIITANCE STUB HERE AND INCLUDE WITH YOUR PAYMENT TO ENSURE ACCURATE CREDIT _____~________n__~________________n_____ B-LINE B-LINE B31S1-16Z PIPE SHIELD B31S1-13Y PIPE SHIELD 5 6 5 6 o o 6.1900 3.0400 .00 .00 ciiSTOl\iER~t 7668 smr,OATE. 02/10/00 lNYOICftDt\-TEi' 02110/00 lJ;ifyW<:'E NJ)M'JE~ 285877 NET 3204'0 TAX 1.94 TOTA~ 34,34 I I - ~ DRlVEKoRE INC. PO BOX 2004 MECHAN/CSBURG, PA /7055 INYQJCE.QA1'E .-INYQJCI!)NQi \'\1:;:1;;.$9. 02/10/00 285878 I l$~A$~.$I!NQ~\\D't'i'AN(!1!.'td; DriveKore Inc. P.O. Box 2004 Mechanicsburg, P A 17055 INVOICE (7/7) 766-7636. (800) 382-/3/1 . Fax: (7/7) 766-110/ . www.drivekore.com SALES . REPAIR . RENTAL . SHARPENING . CONCRETE SA WING & DRJLLING BILL TO: C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLIAMSPORT, PA 17701 SHIP TO: C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLIAMSPORT, PA 17701 374.0010 PLS-5 LASER ALIGNMENT SYSTEM 1 o 1 995.0000 995.00 ,:::i~~Jit~~}~t~~~~tx~~I~:jJ~~8~~::,~ .:::::':fu~~Jk~:gt~f:t1:4cit ~,',::~,9T::Mlu:'.w,lJJ-1Tf~}-9:,:,P:AY$,:".F"J:,lA;W"W,:~NY9'C~,,';'," ~S(:~~~Nt~~~~f&~~C,$ PLEASE REPORT ANY INVOICE DISCREPANCIES WITmN TEN (1ft) DAYS -------___~____________~__________ PLEASE DETACH REMITTANCE STUB HERE AND INCLUDE WITH YOUR PAYMENT TO ENSURE ACCURATE CREDIT ---------------------------------------- 374.0010 PLS-5 LASER ALIGNMENT SYSTEM 1 o 1 995.0000 995.00 :ctiS:r()M:ER'N(i~mEB:<': SlUr'I)A'J'E 7668 02/10/00 lNY9Jq;:.I)AT~ 02110/00 ;: lNVOICE,NUMB:ER 285878 NET 95.00 TOTAL 1054.70 ,,- ~_ ~J ~ ~- =.J._~~" DRIVEKoRE INC. PO BOX 2004 MECHANICSBURG, PA 17055 :tNYQICJj):Q^T!il:tNYQIP~NQ(,*GJl:NQ; 02110100 285879 1 P:l';E]ASJ;;'SEND'\U'JMJ;'Ii'li~PE'liQ, DriveKore Inc. P.O. Box 2004 Mechanicsburg, PA 17055 INVOICE (717) 766-7636 . (800) 382-1311 . Fax: (717) 766-1101 . www.drivekore.com SALES . REPAIR . RENTAL . SHARPENING . CONCRETE SA WING & DRILLING BILL TO: C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLIAMSPORT, PA 17701 SHIP TO: C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLIAMSPORT. PA 17701 PP~O~ 32900 371. 00~5 PROTECTION PLUS POLICY I 246 SOIL PIPE CUTTER (32900) LP6-20 LEVEL PACKAGE ~ ~ ~ o o o ~ ~O .0000 ~ 361. ~080 ~ 289.0000 ~o .00 361. 11 289.00 :'::::Jdij~vilikkIDii{GE:oFj~$%:ralHi91;#Hcia~fH:::t>:?/:ijJ:B~:f~:&~~l:ri::J6:~iti~:,,:: ':'~NN,:!A~~1p:~ltt,:.~~::q~R.fffi1?p::~~h~.:il~%~$i~~( ::)~~~9J:J.1':lJ\:~~~~~~@@ :,.~Qr.~,~@~:~~!'I}!;l::f)AYS;J~f::.:,~.~::9:,~".,l1J~" ,:l\:',"':, ". ,.:S'I'-UB,wrrn::VQt/il::M'l,MBN!:..,; . PLEASE REPORT ANY INVOICE DISCREPANCIES WITHIN TEN (10) DAYS ___________~__________~__________~_ PLEASE DETACH REMITTANCE STUB HERE AND INCLUDE WITH YOUR PAYMENT TO ENSURE ACCURATE CREDIT -------------------------------------- PP~O~ 32900 371. 00~5 PROTECTION PLUS POLICY I 246 SOIL PIPE CUTTER (32900) LP6-20 LEVEL PACKAGE ~ ~ ~ o o o ~ ~O.OOOO ~ 36~.~080 ~ 289.0000 ~O.OO 361. ~~ 289.00 CUS'i'b){ER:.~~R 7668 :''-SfIl:P,.PA:TE: 02110100 INVOIClfM1;Ii::. : 02110100 INVOlCE.NUM8ER 285879 NET 660,,11 TOTAL (;99,72 ~ ~j '- ~-'- i ......-""h~' DRIVEKoRE INC. PO BOX 2004 MECHANICSBURG, PA 17055 INYQJ()$'P,4T$ .'.....QlYQJ()$NQ;:M,./{N6; 02111100 286182 I Pt)!l<l$)!;$~iWg)!lMi''I'':r<lNC.ti1Qi . DriveKore Ine, P.O. BOK 2004 Mechanicsburg, PA 17055 INVOICE (717) 766-7636 . (800) 382-1311 . Fax: (717) 766-1101 . www.drivekore.com SALES . REPAIR . RENTAL . SHARPENING . CONCRETE SA WING & DRILLING BILL TO: C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET W1LLlAMSPORT, PA 17701 SHIP TO: c.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLlAMSPORT, PA 17701 AAooa CER USED EQUIPT SALES J. o J. J.790.0000 J.790.00 /tGE~Vidh.MA:~ciid)fi:i%:PE~J1QNfa(l$%=:::::/:::::: ?+:: ';bM~m~~~g;:I;:ib:f~~~:-:: ':::ANNU:M;"LY}:WU;;lii::aoE;~I:JARG~:,QN:Aj:;B::II:ilVWC~::: ': ':t<c::el3~;::~l,JUIi~~:R~I'J:@loill't.tl\,'I"((~S:: ::\::'Nc,rt!\~Ip:,:WfmI.~::*:P-AY$::9f.:Pfi-~})fi':'INY'y~q~~-',:;::,:;: -,-,-'. ":S'i'us:.winet.0BR,'pA:'lM1::N'f' '.' ,'", ,. ',. PLEASE REPORT ANY INVOICE DISCREPANCIES Wl11llN TEN (10) DAYS m________~m_________~_____________ PLEASE DETACH REMITI ANCE STUB HERE AND INCLUDE WITH YOUR PAYMENT TO ENSURE ACCURATE CRE~,I~",,;~,~~,:,~~~,~-~-,-~~~~~:~,~:~~,~~,~:~,~~,~~~~,~~~n__ 'yNq'~~: :,~~l):~E AAooa CER USED EQUIPT SALES J. o J. J.790.0000 J.790.00 cq$t:OiMF:It:~BEi{ 7668 ~~f',DA-n: 02111/00 iNvoicE'DA1E" 02/11/00 lNYOlCE NJJM,B'ER 286182 NET 1;790.00 TAX 10,:40 TOTAL 1 97.4Q 5 E. ALLEN ST.. MECHAN1CSBURG, PA 17055 (717) 766-1003 j,' FAX (717) 766.11U1 PROPA~IE EI'IERGENCY RESPONSE 800 253 2314 A DriveKors Company CER RENTALS/DRIVEKQRE. INC. P.O. BOX 2004. MECHANICSBURG. PA 17055.. 0076G8 (570) . 4'J''l'''2337 R-INVOICEH CE 22924 PG 1 _ DATE AND TIME IN 02/j 0/21W0 B1LL '1t>: C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLIAMSPORT, PA 17701 = DATE AND TIME OUT 02/10/2000 11,32 SALESMAN " , . . ., .~, ,..,j..-' ..... ,~ :0.,',,1 ~-'... " , i C.I'C. f~7:1. ~:; WILl.. MECHANICAL CONTRACTOR I'ICCOY 'STI'~EET IAMSPORT, PA 17701 .".-" " .,.'" . .~": '.;;;".t1r,f~'':'4"';' . !V'!'"'f";'-.;~' CHECKED IN BY JOB NUMB'ER' DRIVER'S LICENSE NUMBER P.Q.NO. B/O DESCRIPTION .)t)c)!d(" Item No. nmount ==~=a= ==3~~=~===== === ~~~. _ ..........M._ _ ~~ ._ .... .... n~ .._ 1 LIFTMAT750 2609480 1 LIFHlfH750 '1\'35.0tf'USE'j) 2609481 813::.i.. 00 ~1'3~;.. 06 , :;,~..,;,~ ~ .;'~""""'-' ~ C;;f.-, A SERVICE CHARGE OF 11/2% PER MONTH (18% ANNUALLY) WILL BE CHARGED ON ALL INVOICES NOT PAID WITHIN 30 DAYS OF DATE OF INvorCE. FEDERAL to. NO. - 23-1664350 SALES, USED CUPT SALr::S TAX .. CONTRACT TOTAL (L;H(.HWU)) 1790.06 107.'10 1897.40 TERMS: NET 30 DAYS TO INSURE PROPER CREDIT TO YOUR ACCOUNT, PLEASE RETURN REMITT.P:NCE COPY WIN, Y_OUA-.PAYMENT. PLEASE REPORT ANY INVOICE DISCREPIINCJES WITHIN TEN (10) DAYS. .... +- X IF OTHER THAN lESSEE, SIGNER REPRESENTS HE IS AGENT <JF'AND AUTHORIZED, TO SIGN FOR LESSEE. . ~,~. ~ " ".'tsFiiGiNAl. fNV616~" ~~" ~. -- '- - DRIVEKoRE INC. PO BOX 2004 MECHAN/CSBURG, PA 17055 lNYQI<ll'l~A'fE, 'llNYQ1<ll'lNQi\\G;ENP, 02/14/00 286561 1 1"p~~$>>;NII.tl$I\Ptl''fM'\l:i:$.'t()i DriveKore Inc. P.O. Box 2004 Mechanicsburg, PA 17055 INVOICE (717) 766-7636 . (800) 382-1311 . Fax: (717) 766-110/ . www.drivekore.com SALES . REPAIR . RENTAL . SHARPENING . CONCRETE SA WING & DRILLING BILL TO: C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLlAMSPORT, PA 17701 SHIP TO: C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLlAMSPORT, PA 17701 824.0050 822.0010 821. 0048 821. 0050 10 PERSON FIRST AID KIT FOAM EAR PLUGS (PAIR) CUDAS SAFETY GLASSES CUDAS SAFETY GLASSES 2 200 12 12 o o o o 2 200 12 12 25.0000 .2500 6.0000 7.0000 50.00 50.00 72.00 84.00 ::::::=A:~EiiV!CE:b.ll^~dE:pld::iibiijtf#9!itiJu&i//(:: :,,::,':'::4:1~ik~~f:&~#l;iN6&,. ,:':!:\NNUAU;.):)Wltk:aE:~~A~~:9N:ALldNVOLC~: . A~(:QW;IX;:,l'lJ:I.:SE:~l::~N):~EM'l.rr4l'ft>.li: ""::::NQrJ)An?:W~rm~)Q:,@)$:Qf:PATE:Pf.Jmr;mp~:,: ' " 'S'FUB:WmFY:oUR:P'AV.MeNI':::';":;' .. PLEASE REPORT ANY INVOICE DISCREPANCIES WlTmN 'fEN (11)) DAYS ------------------------~-----------~ PLEASE DETACH REMITTANCE STUB HERE AND INCLUDE WITH YOUR PAYMENT TO ENSURE ACCURATE CREDIT -------------------------------------- 824.0050 822.0010 821. 0048 821. 0050 10 PERSON FIRST AID KIT FOAM EAR PLUGS (PAIR) CUDAS SAFETY GLASSES CUDAS SAFETY GLASSES 2 200 12 12 o o o o 2 200 12 12 25.0000 .2500 6.0000 7.0000 50.00 50.00 72.00 84.00 ;:,:tusiii)~EJ(~$i( 7668 :::$tIJ;p, I)~J':E 02/14/00 i':J}iyo@::.Q~t,~' 02/14/00 :-l"NV9)CE:,NuMBt:tt 286561 .NEt 256,,0 TAX 15.36 'foTAL 271.36 ", .. ~ ' " I I<~_--" DRIVEKoRE INC. PO BOX 2004 MECHANICSBURG, PA 17055 INYQleE).I)A'(FJ... ,..JlIl;yQteli1NQ; .1\:GENO: 02/16/00 287335 1 I!tJiJ4$~SENn~I\1ttt$N($..tO: DriveKore Inc. P.O. Box 2004 Mechanicsburg, PA 17055 INVOICE (717) 766-7636 . (800) 382-1311 . Fax: (717) 766-1101 . www.drivekore.com SALES . REPAIR . RENTAL . SHARPENING . CONCRETE SA WING & DRILLING BILL TO: C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLIAMSPORT, PA 17701 SHIP TO: C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLIAMSPORT, PA 17701 B-LINE B-LINE HMLT-1-103 SPRING MOUNT HMLT-1-104 SPRING MOUNT 15 8 o o 15 8 45.0000 45.0000 720.00 350.00 A:SERVlCEtifA-a:OJl:Qf L5%fE~ MONJ1J{18:'% ::~\':t:::fu:k:=k1:~W:~~f;.&:~6iliL:,. ANNU^t;;t)'}.WII;;L a:E~UAROEP'ON ALL; lNYQlCES :""':i\CCOVI!lr':~~SJ;::REroltNJ~~M1.TfAN:GE NOt ~AlD' WlTHIN :30 PAYS OF.: nAraQ~ lNVOlCE ',' ',',' "ST-l:lI3::WITH:-Y-6:ilifl~^YMEj\jj' , "",". PLEASE REPORT ANY INVOICE DISCREPANCIES WITmN TEN (10) DAYS ---------~----------------------- PLEASE DETACH REMITTANCE STUB HERE AND INCLUDE WITH YOUR PAYMENT TO ENSURE ACCURATE CREDIT -~----------------------~----------------- ..(0 lW},O B-LINE B-LINE HMLT-1-103 SPRING MOUNT HMLT-1-104 SPRING MOUNT 15 8 o o 15 8 45.0000 45.0000 720.00 350.00 ,GUSTb~~~~',:':": 7668 :'''Sall),nATE .. 02/16/00 .'INVOlCE::I)-i\Tj;; 02/16/00 lNVQJCE,NUNUlER 287335 TotAL 1144.80 ~, - "~ - ,,' L~_ DRIVEKoRE INC. PO BOX 2004 MECHANICSBURG, PA l7055 lNYOmJi)))#1$/lNYQ1()Ji)!\[O: W(l;]!;NO; 02116/00 287336 1 P.t.EA$.E$.ElmM\\ltltr~j;E..j'()1 DriveKore Inc. P.O. Box 2004 Mechanicsburg, PA 17055 INVOICE (717) 766-7636 . (800) 382-1311 . Fax: (717) 766-1101 . www.drivekore.com SALES . REPAIR . RENTAL . SHARPENING . CONCRETE SA WING & DRILLING BILL TO: C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLlAMSPORT, PA 17701 SHIP BLOOMSBURG UNIVERSITY TO: CENTENNIAL GYM NORTH 002 ,\i1ANtl'r'( lii#If:f;.Uce:::::,\::':': ~~irll;'~k~ ::',,)U)ElU3:D BN0073.4 3/8 FLAT WASHER PLAIN 3600 0 3600 .0064 23.04 642.0~00 4" LT DUTY CLEVIS HANGER PLN ~D~ ~~2~ 0 .6600 .00 642.02~0 5" STD DUTY CLEVIS HANGER PL 5~ 5~ 0 ~.~300 .00 642.0220 6" STD DUTY CLEVIS HANGER PL 32 32 0 1. 3300 .00 642.0230 8" STD DUTY CLEVIS HANGER PL n ~2 0 2.UOO .00 64~.00~0 3/811 TOP BEAM CLAMP PLAIN ~~3~ ~~3~ 0 .5430 .00 641. 0020 1/211 TOP BEAM CLAMP PLAIN 420 420 0 .8830 .00 B-LINE B3~00-7 7" STD DUTY CLEVIS H 75 75 0 2.~800 .00 B-LINE B3~~0-~4 ROLLER HANGER PLN 5 5 0 36.7200 .00 B-LINE B3~~0-~0 ROLLER HANGER PLN 6 6 0 9.~800 .00 B-LINE B3~5~-5X PIPE SHIELD ~~2~ ~~2~ 0 1. 2000 .00 B-LINE B3~5~-7X PIPE SHIELD 5~ 5~ 0 1. 3000 .00 B-LINE B3~5~-9X PIPE SHIELD 32 32 0 ~.5200 .00 B-LINE B3~5~-~OX PIPE SHIELD 75 75 0 1. 6400 .00 B-LINE B3~5~-l1X PIPE SHIELD ~2 ~2 0 1. 8000 .00 B-LINE B3~5~-~6Z PIPE SHIELD 5 5 0 6.~900 .00 ::'::KsE~vk~:6iXiidE'of;:i~$$::rEa::ooNMhi%/:\/:\ ;:':::'::\ig:~~~t\~~I~j~E~~jh:WJ~". ANNU-/\'tt:'{),WltL:RE:CHAROEl)'ON:AL[;,:tNVOlCES,. ':';:;,Ac:<::i::m~x;;:~l,~$E:R~~,~/iI:lTl'~1i :::',N9r)>Mp::w:(:T:HfN:3O=:PAYS:PfJ~i\TE:OfJl'Wm-G;lf::: ......... '''.', S'fURWFJ:H:-y.-Q1Jln;AYMB~:,:"'" , . PLEASE REPORT ANY INVOICE DISCREPANCIES WlTlllN TEN (11)) DA."VS ____________~__________~____________~ PLEASE DETACH REMITTANCE STUB HERE AND INCLUDE WITH YOUR PAYMENT TO ENSURE ACCURATE CREDIT ______m__~____m____~__~_____m~____ :,#t:M)~~-,rif::::' :O:tSC~I>T~~::':" :":W:at=,:':'" ~~I<<rmr:" . fJ.~ ;--')JNlT:nu~~ ,: ~t>'~:rmCE BN0073.4 3/8 FLAT WASHER PLAIN 3600 0 3600 .0064 23.04 642.0~00 4" LT DUTY CLEVIS HANGER PLN 112~ 112~ 0 .6600 .00 642.02U 5" STD DUTY CLEVIS HANGER PL 5~ 5~ 0 1. ~300 .00 642.0220 6" STD DUTY CLEVIS HANGER PL 32 32 0 1.3300 .00 642.0230 8" STD DUTY CLEVIS HANGER PL ~2 ~2 0 2.~800 .00 64~.00~0 3/811 TOP BEAM CLAMP PLAIN 113~ 113~ 0 .5430 .00 641. 0020 ~/2" TOP BEAM CLAMP PLAIN 420 420 0 .8830 .00 B-LINE B3~00-7 7" STD DUTY CLEVIS H 75 75 0 2.~800 .00 B-LINE B3~~0-~4 ROLLER HANGER PLN 5 5 0 36.7200 .00 B-LINE B3~~0-~0 ROLLER HANGER PLN 6 6 0 9.~800 .00 B-LINE B3~5~-5X PIPE SHIELD 1121 1121 0 1. 2000 .00 B-LINE B3~5~-7X PIPE SHIELD 5~ 5~ 0 1. 3000 .00 B-LINE B3~5~-9X PIPE SHIELD 32 32 0 1. 5200 .00 B-LINE B3~5~-~OX PIPE SHIELD 75 75 0 1. 6400 .00 B-LINE B3~5~-l1X PIPE SHIELD ~2 ~2 0 1. 8000 .00 B-LINE B3~5~-~6Z PIPE SHIELD 5 5 0 6.~900 .00 (;:,~T~R~<< SI:UP:DA'l',E' ;' .. ,"::.J/:,:~tNVQi.Ce:Ol\t.t: ,1<." :~,~Q1CE'NJJMn:,tR:: .[--..',.,. NET.., -I · 'tAX '"..1 ' .' TOTAL 7668 02/16/00 I 02/16/00 I 287336 1<<<,.,.",.,.'..'" O.OOCC L';c7"' .".' .'..,'.' ."17 · ...,CONTlNUED - JJ'. , -~ I",,",~j_', DRIVEKoRE INC. PO BOX 2004 . MECHANICSBURG, PA 17055 -INYOI(;Ji;Ui\TE.!N'Vol(;lilNo;t A~ltN6; 02116/00 287336 2 .Pl;;)!;i\$)!;.$I!:N>>mtlWtWAli\l($'WI), DriveKore Inc. p.o. Box 2004 Mechanicsburg, PA 17055 INVOICE (717) 766-7636 . (800) 382-1311 . Fax: (717) 766-1101 . www.drivekore.com SALES . REPAIR . RENTAL . SHARPENING . CONCRETE SA WING & DRILLING BILL TO: C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLIAMSPORT, PA 17701 SHIP BLOOMSBURG UNIVERSITY TO: CENTENNIAL GYM B-LINE B31S1-13Y PIPE SHIELD 6 6 o 3.0400 .00 ^ SERVlC~ CllARQE OF IS% PER MQNTlfU3% :::::::::::46iills~kW::~MJ:i6i&:'!' Ap6W#klil~f;!MfN'~%~~~~I}~8}gr :;'::N~f=~~~~~i~~fJ:JWrAN~E::. PLEASE REPORT ANY INVOICE DISCREPANCIES WITlDN TEN (lO) DAYS ----------------------~-----------~- PLEASE DETACH REMITTANCE STUB HERE AND INCLUDE WITH YOUR PAYMENT TO ENSURE ACCURATE CREDIT --------~------~-----~-----------~-------- B-LINE B31S1-13Y PIPE SHIELD 6 6 o 3.0400 .00 3,04 TQrAL :Gi!$t9~ER/NtJMB:Eg:,:: 7668 smp,DATF; 02116/00 :)NY()Iqt,DATE 02116/00 ,INYJ)ICE'NUM'~~Ii: 287336 NEr 2. .42 "~ I -~'''''''_-'''''O DRIVEKoRE INC. PO BOX 2004 MECHANICSBURG, PA 17055 ':INVmCl!;)),A->JE ,,' .J:NYQXPENQ. Al>l>JS:Q: 02/18/00 287943 1 I'!:imi!l.$ENnRi!li.\U:tt~q.E.TQl DriveKore Inc. p ,0. Box 2004 Mechanicsburg, PA 17055 INVOICE (717) 766-7636 . (800) 382-1311 . Fax: (717) 766-1101 . www.drivekore.com SALES . REPAIR . RENTAL . SHARPENING . CONCRETE SA WING & DRILLING BILL TO: C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLIAMSPORT, PA 17701 SHIP BLOOMSBURG UNIVERSITY TO: CENTENNIAL GYM 7668 :(f~J~1~ ' ::'~:t:l?iU'~E:';; '" ::',I!:~1:,~lnWJcE 642. O~OO 4" LT DUTY CLEVIS HANGER PLN 112~ 0 ~n~ .6600 739.86 642.02~0 5" STD DUTY CLEVIS HANGER PL 5~ 0 5~ 1. ~300 57.63 642.0220 6" STD DUTY CLEVIS HANGER PL 32 0 32 1. 3300 42.56 642.0230 8" STD DUTY CLEVIS HANGER PL ~2 0 ~2 2.~800 26.~6 B-LINE B3~00-7 7" STD DUTY CLEVIS H ~50 0 ~50 2.~800 327.00 B-LINE B3~~0-~4 ROLLER HANGER PLN 5 0 5 36.7200 183.60 B-LINE B3~~0-10 ROLLER HANGER PLN 6 0 6 9.1800 55.08 B-LINE B3~51-5X PIPE SHIELD 112~ 0 1121 1. 2000 ~345.20 B-LINE B3~51-7X PIPE SHIELD 5~ 0 51 1. 3000 66.30 B-LINE B3151-9X PIPE SHIELD 32 0 32 1. 5200 48.64 B-LINE B315~-10X PIPE SHIELD 75 0 75 1. 6400 123.00 B-LINE B3~51-1~X PIPE SHIELD 12 0 12 1.8000 21. 60 B-LINE B3151-16Z PIPE SHIELD 5 0 5 6.~900 30.95 B-LINE B3151-~3Y PIPE SHIELD 6 0 6 3.0400 18.24 B-LINE B30n-3(8 TOP BEAM CLAMP 11n 0 113~ .5430 614.B B-LINE B3034-1/2 TOP BEAM CLAMP 420 0 420 .8830 370.86 . : 'A:SE~vicE':caj.iGjfdf1$%j~BifMQNTijdi%: "::::: ;:':;:::';:::::;:';:',::'J:~;:~~98:~A\I$::':::;:',:::',::'::'::',c,: :^NNU^IJ./t}'.wM,;',ll:ltCI:lA~OEP',.ON'ALL:1NV,Ol12,ES:' :,:,:,:,'.: ;'tb::ENs8RtPR6P~'CR:EtlI't,to::'i-Qmt ::: . '/Il'9T:MIJj:WJP:n~'}O::DAr$:.Qf:p~;r;a:Of:Il'{V;qf~J:;c,,: :::'::A~~~~~fM~i~Ew'JV~~~TI'~~ PLEASE REPORT ANY INVOICE DISCREPANCIES WITmN TEN (10) DAYS -----------~-----------~-----------~- PLEASE DETACH REMITTANCE STUB HERE AND INCLUDE WITH YOUR PAYMENT TO ENSURE ACCURATE CREDIT ----------------------------------------- :Jix~En;p:<<r~~ 642.0~00 4" LT DUTY CLEVIS HANGER PLN 1121 0 1121 .6600 739.86 642.0210 5" STD DUTY CLEVIS HANGER PL 51 0 51 1.1300 57.63 642.0220 6" STD DUTY CLEVIS HANGER PL 32 0 32 1. 3300 42.56 642.0230 8" STD DUTY CLEVIS HANGER PL 12 0 ~2 2.1800 26.16 B-LINE B3100-7 7" STD DUTY CLEVIS H 150 0 150 2.1800 327.00 B-LINE B3110-14 ROLLER HANGER PLN 5 0 5 36.7200 183.60 B-LINE B31~0-10 ROLLER HANGER PLN 6 0 6 9.1800 55.08 B-LINE B315~-5X PIPE SHIELD 112~ 0 1121 1.2000 1345.20 B-LINE B3151-7X PIPE SHIELD 51 0 5~ 1. 3000 66.30 B-LINE B3151-9)[ PIPE SHIELD 32 0 32 1. 5200 48.64 B-LINE B3~51-10X PIPE SHIELD 75 0 75 1. 6400 123.00 B-LINE B3151-11X PIPE SHIELD ~2 0 12 1. 8000 21. 60 B-LINE B315~-16Z PIPE SHIELD 5 0 5 6.1900 30.95 B-LINE B3151-13Y PIPE SHIELD 6 0 6 3.0400 18.24 B-LINE B303~-3/8 TOP BEAM CLAMP 1131 0 1131 .5430 6~4.13 B-LINE B3034-1/2 TOP BEAM CLAMP 420 0 420 .8830 370.86 criSTQfliitlt,~MRi SW~'l)-A:l':l!l'> :iNVOlCE'nAT!t:: . ;'."JNY01CK-NUM:8E:R" : TOTAL 7668 02/18/00 02118100 287943 4315,06 1If'~~~-> ." ~ ~ - ~, .~ DRIVEKoRE INC. PO BOX 2004 MECHANfCSBURG, PA f7055 .'!NVQIPEPA'f)) <INVQICENQi AGJlNQ. 02/25/00 289571 1 1$li',MI);;..S);;iW.AA1VliirtAlS:~toi DriveKore Inc, P.O. Box 2004 Mechanicsburg, PA 17055 INVOICE (717) 766-7636 . (800) 382-1311 . Fax: (717) 766-1101 . www.drivekore.com SALES . REPAIR . RENTAL . SHARPENING . CONCRETE SA WING & DRILLING BILL TO: C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLIAMSPORT, PA 17701 SHIP TO: C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLIAMSPORT, PA 17701 :::::.t~+()ijtit::~~::: 7668 482.0020 NUTSETTER 5/16" 6 o 6 4.9500 29.70 'f~pi~~:q\,ij9~ (A:~MVlCf/~lfA~cilf9ltu~,~M~41~:,c\~:;') /:)\}J:jl=~~~~hj:;~irR':::'; . :23~t'6i34~SO" .,:,:',...:..: ;:':,^NN,VA.-tl/t)::WltL:'J:'!:E.,<m^R",,~,?,n;" ~' ',:'tl''l"y.w ,~:': /' 'i\c:elWNr;::PlJl!\SE;mm:mN)t:}~'4lITANCE:: ::;:J'!Q!]:::'f:A:10::~fr:"nW:QA)$9f::P!\~Xlf',I~QtG~::::', ': : ':', ::: swa:wmt:'lO:uil,:"p:A:Y.MENT::"" , ,,: PLEASE REPORT ANY INVOICE DISCREPANCIES WITIUN TEN (10) DAYS -----------~-~--------~------------~ PLEASE DETACH REMITTANCE STUB HERE AND INCLUDE WITH YOUR PAYMENT TO ENSURE ACCURATE CREDIT -----~------~---,~.~:~~,~::~~,:~~,~~,~~:~-~---- '~~~NP~p:~~.e 482.0020 NUTS ETTER 5/16" 6 o 6 4.9500 29.70 :C:tfstQ'ME~',@Mi>>tIl'; 7668 SJDt>'nA:l'E 02/25/00 ::'::'jNvO:Jci,DJ\T~ 02/25/00 ~NYpIC:KNtlMJlE;R: : 289571 NET 29;70 TAX TOTAL 3L48 " .~L ..,-,~, DRIVEKoRE INC. PO BOX 2004 MECHANICSBURG, PA 17055 JNYQlPEPATE .,. iJNYQleJ1NQ;) i\:Q1!\l\ld. 03/03/00 291149 1 .'PP.i!l,\$~$ENJ)~I"(i/l't4NI'$'l'Pi. DriveKore Inc. P.O. Box 2004 Mechanicsburg, P A 17055 INVOICE (717) 766-7636 . (800) 382-1311 . Fax: (717) 766-1101 . www.drivekore.com SALES . REPAIR . RENTAL . SHARPENING . CONCRETE SA WING & DRILLING BILL TO: C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLlAMSPORT, PA 17701 SHIP TO: C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLlAMSPORT, PA 17701 823.0020 DOUBLE STRAP DUST MASK 20 o 20 1. 2500 25.00 ::,\A:siiliviCE:kaAidMjfi;S;%:~ij~::MO#rit&i%\;::?::: .; :;'::'\tg~~~k~~':ff~#ri};h4L':, ;:':ANNUAliI;;X1Wltklm:ClJA~OED:ON:ALL;::lNYQlCB~'" " !\(::-COV1';lr;::.P.~~$rJ::R~lW:~:~A:'NGE: :,~NP:r,:ptolJ:;OY~rn,It-I')f!J,l/.('($Pf~J;l~'PlW:JIifVQI,~~:,;::: '" .' ":'::'SlUlf,W1'tH'.~:O)Jt:'PAYM6NT':"" PLEASE REPORT ANY INVOICE DISCREPANCIES WITHIN TEN (10) DAYS -----------~-----------~------------ PLEASE DETACH REMITTANCE STUB HERE AND INCLUDE WITH YOUR PAYMENT TO ENSURE ACCURATE CREDIT ---------------------~-----------~-------- 823.0020 DOUBLE STRAP DUST MASK 20 o 20 1. 2500 25.00 . ~V$t9.M:~'*.,NQ~f6ER 7668 ;.: SlD"PJ)-A~.: 03/03/00 :"::{tNVoiQ1;.>>~'t~::::' 03/03/00 lISVOICRNUM6ER 291149 .i'i'e1' 25.0 'tP'!\<\L 26.50 ,""'__'M ~ l_ " kO"~ JfJ.t.1!!l.~l DfRIVEKORE INC. PO BOX 2004 MECHAN/CSBURG, PA /7055 ,INYOIGlilnAWlil" INYOlCENOi A(il!)NO, 03/07/00 291892 1 J>I;EA$E$j;NP~1Wrr~!S.);;rOl ' DriveKore Inc. P.O, Box 2004 Mechanicsburg, PA 17055 INVOICE (717) 766-7636 . (800) 382"1311 . Fax: (717) 766.1101 . www.drivekore.com SALES . REPAIR . RENTAL . SHARPENING . CONCRETE SA WING & DR1LLlNG BILL TO: C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLIAMSPORT, PA 17701 SHIP BLOOMSBURG UNIVERSITY TO: CENTENNIAL GYM A TTN: BRIAN :~~::)::': t@t:mt~,: :'~iEffl)~#,Rt~~:':: 451.0040 AN572 BU109.5 MASONRY BIT 3/16 X 4 REDI-DRIVE ANCHOR 1-1/8" 10 X 1 HWH TEK 25 2500 20000 o 1775 o 25 725 20000 2.1500 .0850 .0299 53.75 61.63 598.00 :::::::X:~EiI{VicE:dtt~GE:QF:ld%:fE~::M9NfilllB%:::::::::::::::: .:,::td,~~$;m~~;fu:~6~i::.: :"AJ:IlNU~Ll;;:t)}\Vltl}Jfl:;:::cltA~q-m>:9N'}~~L':tWi01e:E!S': :~S~W~x~:~~Eili~~~!l:~~:~'Eti'UT!~~~; ::):~qT:?:~QlW'11I:lJ!~Q9:'tJA'ffl:9r:1;)!\'mJ~F:INY:9~-G~:::::: ',.' ..sroa:wmFy-omt'p.AYmN1";::':' ,. PLEASE REPORT ANY INVOICE DISCREPANCIES WITHIN TEN (10) DAYS ~~~-_______~___________~___________ PLEASE DETACH REM1ITANCE STUB HERE AND INCLUDE WITH YOUR PAYMENT TO ENSURE ACCURATE CREDIT -~----------~----------~---------~------ 451. 0040 AN572 BU109.5 MASONRY BIT 3/16 X 4 REDI-DRIVE ANCHOR ~-1/8" 10 X 1 HWH TEK 25 2500 20000 o 1775 o 25 725 20000 2.1500 .0850 .0299 53.75 61. 63 598.00 '''' (;1:$:f:9~E;*,:Nmm'Elf': 7668 .. ':SIJjp:r~A'tE"; 03/07/00 , :':, ,;:;:' :iNVOl$,;o~1~::: ,', 03/07/00 lNV:QICE NUM~t~,: ,,'; 291892 NET 713,38- TOTAL 756, 18 :=~~ -""'" - "" , J...~~" DRIVEKoRE INC. PO BOX 2004 MECHAN/CSBURG, PA 17055 JNYQJP.EDAl'E .'.' ,1l\ij,l'QJP.ENQ/ A~EJ'I(l; 03107/00 291893 1 pt;EA$)!;$El'$~iS~tItr~QI!;:rOi" DriveKore Inc. P.O. Box 2004 Mechanicsburg, P A 17055 INVOICE (717) 766-7636 . (800) 382-/311 . Fax: (717) 766-110/ . www.drivekore.com SALES . REPAIR . RENTAL . SHARPENING . CONCRETE SA WING & DRILLING BILL TO: C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLIAMSPORT, PA 17701 SHIP BLOOMSBURG UNIVERSITY TO: CENTENNIAL GYM 9~L0620 ALUMINUM CATWALK 24" X 7' ~ o ~ 88.0000 '-----..","',--,'--",',.,'," ,'''' ~~$Niiti!~ 88.00 ?:k$li:iddckciViiGB',Oj,:i'$.%\~EM~,Wiaoi%::r-'::\:'i':~ 't ;",:,ji;]~li~~~:&-~i:;g:'~h~,~',i :fM~gAm"W#~t~%~~:l?pf~~M~il~~~::::: ~f7~~~t~'1rr~~rJ':W~~ PLEASE REPORT ANY INVOICE DISCREPANCIES WITJDN TEN (10) DAYS _______~_____________~_____w______ PLEASE DETACH REMITTANCE STUB HERE AND INCLUDE WITH YOUR PAYMENT TO ENSURE ACCURATE CREDIT -------~--------------------------~--- 9U.0620 ALUMINUM CATWALK 24" X 7' ~ o 1 88.0000 88.00 ~','~JJstOM€R,NJMJ$,t: 7668 SlTIP',D-AtE' 03/07/00 l:!lfV01CE:l,)ATE:" c' 03/07/00 :1NY:9JCR,NtlM.'ll:l?;~ 291893 NEJ 88WO tOTAL 93.28 - " 1_ .J~",~, DRIVEKoRE INC. PO BOX 2004 MECHANICSBURG, PA /7055 I.NVQI($J)~'1IE;( INYQI($NO; AGEl'<Q; 03/08/00 292528 I ~~$"'S~i,tEl\'1l;'f'tAN'l?,,"1'O:.' DriveKore Inc. P.O. &lx 2004 Mechanicsburg, PA 17055 INVOICE (717) 766-7636 . (800) 382-I31I . Fax: (717) 766-lI01 . www.drivekore.com SALES . REPAIR . RENTAL . SHARPENING . CONCRETE SA WING & DRILLING BILL TO: C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLIAMSPORT, PA 17701 SHIP BLOOMSBURG UNIVERSITY TO: CENTENNIAL GYM A TTN: BRIAN \J$~=r :f!~:"'''''' :::/~i~jP;klU~ir AN572 REDI-DRIVE ANCHOR 1-1/8" 1775 o 1775 .0850 150.88 ^ ~ERVICE CffARG.1$ Of l.$%:pER 'MQID'"H8% ,}/A::\td::JJ~k~E'::,gtMfr\k;;,6&i\ A~6':~kfrJ~WhfN-a3i~~~Wl$W,ig~~~gr ':f~f~~NjfWAf;~~YCrJr~rrmq:; PLEASE REPORT ANY INVOICE DISCREPANCIES WITffiN TEN (10) DAYS ----------~-~---------------------~-- PLEASE DETACH REMITIANCE STUB HERE AND INCLUDE WITH YOUR PAYMENT TO ENSURE ACCURATE CREDIT --------------~;~,~~':~~~.:~,~;~,~~~~~~~~-~~-- :"::~X~J,1:npJiI(:E: " AN572 REDI-DRIVE ANCHOR 1-1/8" 1775 o 1775 .0850 150.88 ~Y$1QMEl(~#~:' 7668 smp,l)^-'l'~ 03/08/00 c' t~f',i:Olctj),~'rt'".; 03108/00 'UiiY9ig:,MJ:M~E.R:: 292528 NET ,10,88 TAX 9:05 tOTAL 159,93 .'~'" "~- ... "__ J '- I ',',,;;,,, DRIVEKoRE INC. PO BOX 2004 MECHANICSBURG, PA 17055 J1"iIYQJG.EQA'1lli (:lNYQJQJjlNQi .M:ii>;l'olo. 03/09/00 292890 I 1>P$;\.S}<,$ilIWQMl.'l"XAf'lCl{X():., DriveKore Inc. P,O. Box 2004 Mechanicsburg. P A 17055 INVOICE (717) 766-7636 . (800) 382-1311 . Fax: (717) 766-1101 . www.drivekore.com SALES . REPAIR . RENTAL . SHARPENING . CONCRETE SA WING & DRILLING BILL TO: C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLIAMSPORT, PA 17701 SHIP TO: C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET ~LLIAMSPORT,PAI7701 186211 '~~'tEim~i:),~ ',:, 454.1050 CHISEL 2 X 12 SPLINE 1 o 1 23.9500 23.95 ::::\\:~~ky#ifcliA#;uH~ltd:~:PE~:ij6i#fid~~{:::::\{:::.;,.;:::41:1:=~"~:::J;J:.~~~ilit:::: ,,~NJ':UJAtl;;nwu;:u:aE::ClJA~Oep::9-N;,t\..u:;,;niIY-QlC~:;: ;';' '~{:Ct:lwa:;':I'~s.l::R,E,~l\l;@~A:li,f(:E:' ;::::::I'~9:TJ>AqfWJrm('(:3PJ)A)$J~f';P~~'9:FJNX91qh:;' "':':'S'itia:w.l11t;"i6bitJfAYM1"!N1"-':' ,',..,. PLEASE REPORT ANY INVOICE DISCREPANCIES WITffiN TEN (10) DAYS _______________m____~__________~_ PLEASE DETACH REMITTANCE STUB HERE AND INCLUDE WITH YOUR PAYMENT TO ENSURE ACCURATE CREDIT ----~---------------------------~-------- 454.1050 CHISEL 2 X 12 SPLINE 1 o 1 23.9500 23.95 3. 5 TOTAL tUS:'I'O'M:ER'N~ 7668 ;":'';: ;'$a~p::,QAl'E 03/09/00 xJi{Y,t)iCE,D:ATlr 03/09/00 ;,; ,;:"::.;NY01CE'NOM6ER: 292890 NEt 25.39 - ~ ~" .1 .. ~..iS, DRIVEKoRE INC. PO BOX 2004 MECHANICSBURG, PA 17055 :INYQIOEJ'JA!l'EJNYQIO$NP. AGENQ; 03/10/00 292891 I pJ.;l'JASl'J.$ltl\'I)im1WIT~CJJ;::r(ji DriveKore Inc. P,O. Box 2004 Mechanicsburg, PA 17055 INVOICE (717) 766-7636 . (800) 382-1311 . Fax: (717) 766-1101 . www.drivekore.com SALES . REPAIR · RENTAL . SHARPENING . CONCRETE SA WING & DRILLING BILL TO: C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLIAMSPORT, PA 17701 SHIP TO: C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLIAMSPORT, PA 17701 571.1020 973.2040 PORTABAND BLDE 44-7/8X1/2 18 TWO PLY SLING 2" X 12' 1.2 2 o o 12 2 9.5000 30.0000 114.00 60.00 ':?iK~~;i&~qEiiaWit:.ii~:;9jfj\i$,b~~'ir'~Q~f>>tl~%":,:~':X// ::,::':::X:"::~~~lr:g::-Ji~',~b~\ ::,~NNUAl;:tY):WIJ;;kJHiiJm^~QEO::9N,~~L}I'IIYOJe~: . ,: ACep~N:J'~:~I;~~E::R\l-TlJR,N:~MLTl';/\:lifCE:; . :'-::::/'ol()'TJ)AO?:WJ:rl~Uf;l-'30:,PA~:9~,Pi\TI?::Qfl)NV9~~~:': ",',' '."srua::wrtH:y-olm-'f1:ArMEJiJT":" '"". PLEASE REPORT ANY INVOICE DISCREPANCIES WITIllN TEN (10) DAYS _______b___~_______________________ PLEASE DETACH REMITI' ANCE STUB HERE AND INCLUDE WITH YOUR PAYMENT TO ENSURE ACCURATE CREDIT ----------------------------------------- ":':,1'lu~tr' ;:,,': ;:':jlmt~16~ji;: ;::;EXt~M)E~:PRlC~ 57L 1020 973.2040 PORTABAND BLOE 44-7/8X1./2 18 TWO PLY SLING 2" X 12' 1.2 2 o o 12 2 9.5000 30.0000 114.00 60.00 .0 TAX HlA4 TOTAL 18 .44 ;':t~$t9AAER:~~WR;::'. 7668 SlU,P:j}Ai~' :': ',c;' 03/10/00 IN:vOlot:nAT~ 03/10/00 /',;':, ~NYQI~F;,N(rMB.EQ;": 292891 NET ;;>~",. - ,'. - , r<i,' DRIVEKoRE INC. PO BOX 2004 MECHANICSBURG, PA 17055 IINYQI($UA'l.$iIINYQICIilNQ;AGENO; 03/15/00 294028 1 rL1US1t'$1tl'iiI)~MI'i'tM\!($.'i'O! DriveKore Inc. P.O. Box 2004 Mechanicsburg, PA 17055 INVOICE (717) 766-7636 . (800) 382-1311 . Fax: (717) 766-1101 . www.drivekore.coUl SALES . REPAIR . RENTAL . SHARPENING . CONCRETE SA WING & DRILLING BILL TO: C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLlAMSPORT, PA 17701 SHIP BLOOMSBURG UNIVERSITY TO: CENTENNIAL GYM 911. 0620 ALUMINUM CATWALK 24" X 7 I 1 o 1 88.0000 88.00 :::\(s~RvidfclU~~.E:6fd)5.%:fEln~iq~tIl6i%::::::;Y{ :/)Ui6::~k1tk~~Mq6iiU :',:A'NN\1:A:u:nWJtt::gE:CI-J^R;mUH)N:'AliL::lWQI($~::, ":'ACCo.lWI"::fJ;Ji:ASE:RE1:Oll:lIJ:R:'EMl'fTAl'I:<::E: ::':::MQr'~NP::wrI1l.I~pQ:'P.:~Y$:q~;v.^'JJl'9:'.fl)~QI,~~:':" :,::':::':"::":'S1tts:m:yo.tiR:i'AtMi:iliti"'>" ,", PLEASE REPORT ANY INVOICE DlSCREPA.NCIES WlTmN TEN (16) DAYS ----------------------~------------~ PLEASE DETACH REMITTANCE STUB HERE AND INCLUDE WITH YOUR PAYMENT TO ENSURE ACCURATE CREDIT --------------------~---------~--------- 911. 0620 ALUMINUM CATWALK 24" X 7' 1 o 1 88.0000 88.00 :c.W1,O~~R)~i;rMBEI,("": 7668 : $tuP:DAl'E,' ,': 03/15/00 ~NYolCJ:::))A.T~:: 03/15/00 :fflYO~q,:N:UM:8,ii;Jt 294028 NET 88:00 TAX 528 TOTALc 93.28 ....... - -'" , , -~....~",,~,., DRIVEKoRE INC. PO BOX 2004 MECHAN/CSBURG, PA 17055 nsvQIgI!;))A.~ JlIlYQlgI!;NQ; i\VtiS:O. 03116100 294377 1 rL.E)\$)!)'$)!)iW~.EMltt'f;>)NQJl'.l'()i DriveKore Inc. P.O. Box 2004 Mechanicsburg, PA 17055 INVOICE (717) 766-7636 . (800) 382-/311 . Fax: (717) 766-110/ . www.drivekore.com SALES . REPAIR . RENTAL . SHARPENING . CONCRETE SA WING & DRILLING BILL TO: C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLIAMSPORT, PA 17701 SIDP BLOOMSBURG UNIVERSITY TO: CENTENNIAL GYM 953.0075 PAINTSTICK MARKER - WHITE 2P 3 0 3 2.9900 B.97 DK180 RAGS-50LB. BOX 1 0 1 39.9500 39.95 103 SCRUBS IN A BUCKET 2 0 2 10.9900 21. 98 954.0113 CAUTION BARRICADE TAPE 1000 3 0 3 10.9500 32.85 932.0312 PERMATEX HAND CLEANER 1 GAL. 1 0 1 10.9500 10.95 953.0070 PAINTSTICK MARKER -YELLOW 2P 2 0 2 2.9900 5.98 :;;:se@l2E#~R9M)lhj:~aE~M&~~ijb&%/\H::::: ;:::;gJ=~k1:Jg::;;;nh6it:,:.: ';:,4i,~Ut!:U:)'}:W\~j;;"J;t~,'Ctt:A:ax:mrH:)N:N;;L:Wf\l:OLCES:,:: ,,' :~~1';~;:'J'1;M,SJ;::t:l;~~1U3MITJ'Ml',M ':;:::N9.T'~filp;::~Vn.w~'P!;J::-9'A,)$9.f::p~r~)?E:Il';JV{)lCij::;::; ,; . ':,:'ST-Ull:wrm:,Y-O:UJNfA:YMEtff':'; PLEASE REPORT ANY INVOICE DISCREPANCIES WlTWN TEN (10) DAYS ----------------------------------~- PLEASE DETACH REMIITANCE STUB HERE AND INCLUDE WITH YOUR PAYMENT TO ENSURE ACCURATE CREDIT ----------------------------------------- 953.0075 PAINTSTICK MARKER - WHITE 2P 3 0 3 2.9900 8.97 DK180 RAGS-50LB. BOX 1 0 1 39.9500 39.95 103 SCRUBS IN A BUCKET 2 0 2 10.9900 21.98 954.0113 CAUTION BARRICADE TAPE 1000 3 0 3 10.9500 32.85 932.0312 PERMATEX HAND CLEANER 1 GAL. 1 0 1 10.9500 10.95 953.0070 PAINTSTICK MARKER -YELLOW 2P 2 0 2 2.9900 5.98 cuS:T~E;~,~: 7668 SllIP:lM.TJn 03116/00 .. WYQlCE'b!'rE 03/16/00 IN-VOICE,NUMB:ER 294377 NET 12G,68 TAX 7/J TOTAL 17,92 , "ffi~"",~~,,," DRIVEKoRE INC. PO BOX 2004 MECHANICSBURG, PA 17055 INVOICE iINYm('!I!l>>AllE,..,..,. .INYQl;PI!lNP.;..,. )\liil;NO. 03/21/00 295385 1 PJj~)i;SJ;:NUREMItrANCli;,rQi DriveKore Inc. P.O. Box 2004 Mechanicsburg, PA 17055 (717) 766-7636 . (800) 382-I3Il . Fax: (717) 766-IlOI . www.drivekore.com SALES · REPAIR .. RENTAL .. SHARPENING . CONCRETE SA WING & DR1LL1NG BILL TO: C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLIAMSPORT, PA 17701 SIDP TO: C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLlAMSPORT, PA 17701 llH24R B-LINE BH24R 100 o 100 .5434 54.34 :::\('/"::,::,:TE,~~;:~:~:p",,1::~r::,::::::':,':',:,::) i'::: A. iSE~V.lCE:ClfARGE Of IS%: PE~ MQN1'l:f08:% :"::,:",:..:t6,am:t:Jkii1'RQilat,CRBDW'i:6,:r-o.mt: ANNU:l\:U"Y.~ WILL BE ClJAROED.ON ALL~NYOlCE.S ::':t<~(;()r./1IIt:;::~~S,E,~"l'IJll:N,:~,~Cl>, NtJr'M1DWlTf.flN)l):tJAYSOfPA'rnor INYOlCB ... ,",,', "sroa;wrtH'Y-om'P'A'iMEN't:: ' ,'". PLEASE REPORT ANY INVOICE DISCREPANCIES WITHIN TEN (10) DAYS -~----------------~------------~---- PLEASE DE! ACH REMIITANCE STUB HERE AND INCLUDE WITH YOUR PAYMENT TO ENSURE ACCURATE CREDIT -------------------~----------_____~______ llH24R B-LINE BH24R 100 o 100 .5434 54.34 , :tilj~tQMEltNtTM,il;tq{-:::, 7668 ::'swr,Jj-At~ 03/21/00 :,: ':'(N:vOl($::p~I:~':' 03/21/00 ~~QlCE fWMJUi;R 295385 Ml't 5,'3 tOTAL 7,60 ;"~~. ,"~; DRIVEKoRE INC. PO BOX 2004 MECHANICSBURG, PA 17055 JNYQI($J),).'J;JJ (JNYQI($N:Q;.' '(;\'(;li1NQ; 03/27/00 296796 1 "'111jl4$lQ$~m>'ltl'Mlj:rNNl?E,!,Q:"'" DriveKore Inc. P.O. Box 2004 Mechanicsburg, PA 17055 CREDIT MEMO (717) 766-7636 . (800) 382-1311 . Fax: (717) 766-1101 . www.drivekore.com SALES . REPAIR . RENTAL . SHARPENING . CONCRETE SA WING & DRILLING BILL TO: C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLIAMSPORT, PA 17701 SHIP TO: C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLIAMSPORT, PA 17701 641. 0010 641. 0020 3/8" TOP BEAM CLAMP PLAIN 1/2" TOP BEAM CLAMP PLAIN -821 -420 o o -821 -420 .5430 .8830 -445.80 -370.86 :::HA:~gRVklfcaiRG~:cif.J:$~::PE~::~k~mitdi%/>::;:;.::' )nfJ:~k~~~'ft.*go~ML :::ANNUA-LL:Y)WILt:a'E::c&lU3ED:OI':tl~LLJNY-oJC:E~t:" ;ACCOUNT' 'l'tEASE:RJ;.roR:N- REMl't:'J':iINCE >:'::;Nqf)~'i\lIj),lfJtffl~:~:W,:p~t~:OI'U;'J.j\m91"I~m~~:,;::" : ,,',.;,;: ;sfuiivttu::Y~bR'~AyiliiNt,:":,,:,, ,': :",' PLEASE REPORT ANY INVOICE DISCREPANCIES WlTmN TEN (10) DAYS -----~___~_________________~_____~_ PLEASE DETACH REMIITANCE STUB HERE AND INCLUDE WITH YOUR PAYMENT TO ENSURE ACCURATE CREDIT -------~-----------------------~-------- {JJlM~~f&~;:;::'; :' :'YIStr,:mt~: '..' :l:':"~~~~~,:~,~~kE 641. 0010 641. 0020 3/8" TOP BEAM CLAMP PLAIN 1/2" TOP BEAM CLAMP PLAIN -821 -420 o o -821 -420 .5430 .8830 -445.80 -370.86 :ctfsToMEl(N6M,~R'" :: SIlIP::1>:ATE 7668 03/27/00 ;, 'INVOlC'E:l>ATt': 03/27/00 tNYOJCE:NI)M,8:6a 296796 NET 816,,6 TAX A9.00 TOTAL "865.66 - . - . ~ ~ i; DRIVEKoRE INC. PO BOX 2004 MECHANICSBURG, PA 17055 lNYOIQ:liiDA'l'E: "INYoIQE:l'ltO.i\.l';ltNQ, 03/29/00 297438 1 m?,$~Slil..S,$MP.~,$Mlr1'^NC$1'Q: DriveKore Inc, P.O. Box 2004 Mechanicsburg, PA 17055 INVOICE (717) 766-7636 . (800) 382-/31I . Fax: (717) 766-1I01 . www.drivekore.com SALES . REPAIR . RENTAL . SHARPENING . CONCRETE SA WING & DRILLING BILL TO: C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLIAMSPORT, PA 17701 SHIP TO: C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLlAMSPORT, PA 17701 189470 631. 0140 BU109 520.1100 520.1000 931. 0030 955.0010 1-5/8X13/~6 W/ HOLES GREEN 1 10 X 3/4 HWH TEK LENOX SAWZALL BLADE 618R LENOX SAWZALL BLADE 110R SILICONE CAULK CLEAR DUCT TAPE 2" STANDARD 200 6000 10 10 24 24 50 o o o o o 150 6000 10 10 24 24 umifflfull 1.2900 .0219 2.0000 3.9000 4.6900 3.9500 .,'.',.,',',',....,.,.. ..'. $~~~:~CE:t' 193.50 131. 40 20.00 39.00 112.56 94.80 \,;kA:,~EiviC1ibHAR6~~Qlri:$r~:W~:,:~6NfW6i%/,,::',:~::~::X :::~'~;'fujjt=~m:::g:~~A\;\'~6J;~',:~ ':::A:NNUALtY.1:WltldJ~::cJ1ARiOlO):,ON,ALL':l~Q1CE:S:; ,':::"'G''G9~;::i'l;Ej\S.E:~~:~MTI:'1'~<oJ::: :.";':~QT:?A'n.:Wl'ffl'~{;W,~~r~:O.f'p.*T!~igW:JliNQl(:;~:: . ,',. ,., Snlt{.w:mt:'YOl:Jl!;';p:~"lMEN1"'" PLEASE REPORT ANY INVOICE DISCREPANCmS WITIDN TEN (10) DAYS ---------------------------------~-- PLEASE DETACH REMITTANCE STUB HERE AND INCLUDE WITH YOUR PAYMENT TO ENSURE ACCURATE CREDIT ----------------------------------------- .,..'~ ili#l'~li\h ~~.l\ND~ilr1Ucll 631.0140 1-5/8X13/16 W/ HOLES GREEN 1 200 50 150 1. 2900 193.50 BU~09 10 X 3/4 HWH TEK 6000 0 6000 .0219 131.40 520.1100 LENOX SAWZALL BLADE 618R 10 0 10 2.0000 20.00 520.1000 LENOX SAWZALL BLADE 110R 10 0 10 3.9000 39.00 931. 0030 SILICONE CAULK CLEAR 24 0 24 4.6900 112.56 955.0010 DUCT TAPE 2" STANDARD 24 0 24 3.9500 94.80 6j$.'r'QJ\fE;:R,~it 7668 st$!'~t~ 03/29/00 :,IN'V,OlCEi~~1E;',,,::' 03/29/00 m:yQ.lCE,'NUMl\ErK 297438 !'illr 59F26 rorAL 626.74 ~. - --- - ~~~ DRIVEKoRE INC. PO BOX 2004 MECHANICSBURG, PA 17055 ..JNYOl(!1!:l)4'1'l!: .JNYQl<:!El'j'Oi..,. '.\&l<!,N6; 03/31/00 298222 1 I>lJJi1AS)tS)tjjil)'ro;).lWitt~l.!.E.'tOi . DriveKore Ioc. P.O. 80< 2004 Mechanicsburg, PA 17055 INVOICE (717) 766-7636 . (800) 382-1311 . Fax: (717) 766-1101 . www.drivekore.com SALES . REPAIR . RENTAL . SHARPENING . CONCRETE SA WING & DRILLING BILL TO: C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLlAMSPORT, PA 17701 SHIP BLOOMSBURG UNIVERSITY TO: CENTENNIAL GYM .- "c\$r.QMlhi}W@#ii: 7668 ::'E~bNf)jl#rucli-::"': 911. 0200 911. 0400 911. 0440 BILJAX PIN ST68C INSERT BILJAX CASTER WP199C 5" BILJAX LEVELING JACK ST884 4 2 2 o o o 4 2 2 2.0000 26.9500 25.9500 8.00 53.90 51.90 :::::::k$E~vk~:d{AIMj;df:JJ%:fE~::MQNrakt8%::;:::;:::::::: :::: :g:~~~k~~~:Jb%4:~64: ;:',:'ANNU^L;"t~~:W.lU;','BWCttARqOO:.,9N:Al,';C.:lNYQl.(;.E$::" ;',':, 'hCeOONl',;;',~\:.'2ASJ::l\Bl'UJtIO$MITl:A,NCt:,: ;::::::MQ'r:r.Al{'fWnwN:~P:;EtA$9f::-p^~:qp::INYPJ-G~:::::' ':' "," "~l'It!li:wrtHN6tm:P.AtMENj"'" "" ,'" PLEASE REPORT ANY INVOICE DISCREPANCIES WITHIN TEN (lO) DAYS -~----------------~-~------------ PLEASE DETACH REMITrANCE STUB HERE AND INCLUDE WITH YOUR PAYMENT TO ENSURE ACCURATE CREDIT ----------------------------------------- ::grr:et=: ;:',':::"':..:\~:~~r:,: '::' ::9NiWlEttr' umf~~: ~x~~piltl~~ 911.0200 911. 0400 911. 0440 BILJAX PIN ST68C INSERT BILJAX CASTER WP199C 5" BILJAX LEVELING JACK ST884 4 2 2 o o o 4 2 2 2.0000 26.9500 25.9500 8.00 53.90 51. 90 ::::j;;:U:$.t~E~'{~R::': 7668 ~I;lW::P~l'E 03/31/00 '1NVoict:P:ATf;' 03/31/00 lNVOlCE NtJM:BER 298222 NET 113.$0 TAX 6$3 TOTAL 120. 3 .,^~,. .~ ~.~ ~ .. L,~",,~<, DiRIVEKOiRE INC. PO BOX 2004 MECHANICSBURG, PA /7055 INVQIeE;J}<\WINVQIeE;NQ;ii\q~~Q; 04/04/00 298914 I pt)lil,t$:I'1$i!;l!P.~MJ;XWANCl{WOi. DriveKore Inc. P.O. Box 2004 Mechanicsburg, PA 17055 INVOICE (717) 766-7636 . (800) 382-1311 . Fax: (717) 766-1101 . www.drivekore.com SALES . REPAIR . RENTAL . SHARPENING . CONCRETE SA WING & DRILLING BILL TO: C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLIAMSPORT, PA 17701 SHIP TO: C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLIAMSPORT, PA 17701 531.0140 1-5/8X13/15 W/ HOLES GREEN 1 50 o 50 1. 2900 54.50 :,":""",':"::'::"':,:':::"':,"':"',::',''-:',:",""':"'::":"::":':,":"':"":"::',,:,'::::::,::::':'"',:::,':::":::.'r.EtUtSi'~:::\(l:~~!~'S:,<:;:,:,:::,,:,: ::::A:,$ER:VlCE:~:at^:'R:-9E:{'Jf:J~$%,:!'E~:M9Nr:B(t~%:,,:,,:, ':',:: /: ::':",ro;B>>S(jjtE:=PROP:liii(~BJjlt't6::YQ~:':: ::4NNlJ:tWLn'WJl;:k:ij:E:pHA~.o&:;l:,ON:ALL"lNV-Q1.Cr::: :::: :~t:q)u.N1:.;:~q:A~~~ETI1R:~;@~mN(:1i ~~::,::~q-r:.f:-Ai1l;:rWl'ffl.lf1},Q:,l)i\ir;s,9J~',l;)A~,9E:ll\WOJ~", :',::' :,:' ",,:, ;',s:tt1s'.-wmfY,dd1i:t''A-Y-Mem,: '"." " PLEASE REPORT ANY INVOICE DISCREPANCIES WITHlN TEN (10) DAYS ~--------------------------~-------- PLEASE DETACH REMITTANCE STUB HERE AND INCLUDE WITH YOUR PAYMENT TO ENS~R~ ,ACCURATE ~~EDlT__ ~--,--~--~~-,-----~~~~,~~-,-~~,~~~---~~~-~---- >:t~1sm:r::;,': ~,),~.?>>~::,: :"":~~):';' :,': :,r::~~tf~W:': ',~,j~~~~~(::E 531. 0140 1-5/8X13/15 W/ HOLES GREEN 1 50 o 50 1.2900 54.50 ~USTd~ER.~R< 7668 SlIW,QATE':' 04/04/00 ?"~Q:~q:,:UAtE' 04/04/00 ~I,NYQlCE',NlJ1V1,BEa 298914 NET 6 ,50 TA)( TOTAL 7 637 ,~~ - "~i DRIVEKoRE INC. PO BOX 2004 MECHANICSBURG, PA 17055 YlVOleEnA'l1$J:NVQ1GRNP; :<I,Q&NQ\ 04/04/00 298915 1 .l!LEA$I<SEl'ID..tUtlWTl'>\Nt$.1!Ol."'.. DriveKore Inc, P.O. Box 2004 Mechanicsburg, PA 17055 INVOICE (717) 766-7636 . (800) 382-13Il . Fax: (717) 766-IlOI . www.drivekore.com SALES . REPAIR . RENTAL . SHARPENING . CONCRETE SA WING & DR1LL1NG BILL TO: C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLIAMSPORT, PA 17701 SHIP TO: C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLIAMSPORT, PA 17701 911. 0200 BILJAX PIN ST68C INSERT 1 o 1 2.3000 2.30 A SERVICE ClfA-l(G.E OFlS%!J!\Nw;ra\$A~~I"'~" ,.,,:',':'fu:~~~::~:~~:k:~~~;::' ANNIJALLXlWXJ;;l;;BE 'CHAROruJ'J..:IJ" lll.>~ "',V"J..:I""~ ;";:"AC:CpJ,JNTi:~'{;EA:se:mm:rn:jIJ:~~c:~ NOT PAID WITFHN ~O:DAYS OF DATBQE INYO.tc.E . ':"""\sroa:W.ETWY.omt:rAYMBl'fI',::' ,', "',, PLEASE REPORT ANY INVOICE DISCREPANCIES WITIDN TEN (10) DAYS -------------------------------------- PLEASE DETACtI REMITI ANCE STUB HERE AND INCLUDE WITH YOUR PAYMENT TO ENSURE ACCURATE CREDIT ---------------~---------------~----~---- 911. 0200 BILJAX PIN ST68C INSERT 1 o 1 2.3000 2.30 :>Gy.sr~lV~~n~R 7668 SHlP' DATI!> ,': 04/04/00 :":lNVoicitJ)i(ft' . 04/04/00 :-''lNV01CE:,NUM8ER 298915 NET TOTAL 2AW " ~ J ~ --" ~ DRIVEKoRE INC. PO BOX 2004 MECHANICSBURG, PA 17055 lNVQleEDA'J!E ..lNVQ:(QENQi AQI!ii\ll'i. 04/05/00 299279 1 Pl;ti'\.$l!:SItNPWM:!'!''l'.i\NCE..'l'(j, DriveKore Inc, P.O. Box 2004 Mechanicsburg, P A 17055 INVOICE (717) 766-7636 . (800) 382-I3II . Fax: (717) 766-IIOl . www.drivekore.com SALES . REPAIR . RENTAL . SHARPENING . CONCRETE SA WING & DRILLING BILL TO: C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLIAMSPORT, PA 17701 SHIP BLOOMSBURG UNIVERSITY TO: CENTENNIAL GYM t-U$t~t(~~/: 7668 911. 0400 911. 0440 BILJAX CASTER WP199C 5" BILJAX LEVELING JACK ST884 2 2 o 1 2 1 26.9500 25.9500 53.90 25.95 ,-....;--',--': ;-- '-;''i'EilMSrNE"r_3/),DA'VS: ' : :: :':-:':':-:- ::: . A SERVlCI3 CHARG.E Of IS%,fl3lCMO:Nrmr8:% ES ... itfENsilitJ'i::Jia:llii1'.lUiili6iT,10>y.o:l:ijt A~:ffkl6"W.N~l%%~~~ri~~~ }~81gl3 '::-::~A~~i:~~t~~~~TI~llf;~~ PLEASE REPORT ANY INVOICE DISCREPANCIES WITIllN TEN (10) DAYS ----~--------~------------~---- PLEASE DETACH REMITTANCE STUB HERE AND INCLUDE WITH YOUR PAYMENT TO ENSURE ACCURATE CREDIT __mm_______mm__mm_____________ 911. 0400 911. 0440 BILJAX CASTER WP199C 5" BILJAX LEVELING JACK ST884 2 2 o 1 2 1 26.9500 25.9500 53.90 25.95 qi!@(il\1EJNvM$R 7668 SlIlP--DAl'E 04/05/00 '-INV'Q1~))ATIt: 04/05/00 lNyQlCE'NllM,QliiR 299279 TAX TQ1'~ ,7 84.64 17 . , " I, :".""""",,,,,,, DRIVEKoRE INC. PO BOX 2004 MECHANICSBURG, PA 17055 :\NYQlel):DA'tEl. . lNYQle$XQ;i . A$~NQ, 04/06/00 299621 I m;EA$.El..SEN>>'~lW/tTo<\N($'tQ:. DriveKore Inc, P.O. Box 2004 Mechanicsburg, P A 17055 INVOICE (717) 766-7636 . (800) 382-13II . Fax: (717) 766-II01 . www.drivekore.com SALES . REPAIR . RENTAL . SHARPENING . CONCRETE SA WING & DRILLING BILL TO: CX MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLIAMSPORT, PA 11701 SHIP TO: C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET W1LLIAMSPORT, PA 17701 7668 UPS DW4802MUG SAWZALL BLAPE PAR: W/MUG 1 o 1 29.9500 29.95 ":}"?"";,;",;,,,,,;,:::,,,,,:...,.;.,:,.,:.-:.,:,;.,,;,":':"':/::':':''';':f.ElfM:oNrf:j.':t8%'':::::','::,;:= ,',': ')C'::::: ,r~':~:3U:IM-XS, ': :::,:" ': :;:""A:SERVJ~E.:CRA:RG~.of': ,1,$.~""':U"~L'L' "I[m0l,'A~:': :.,: :,:..io. ilNsiiKEPRdFE!iO:.Jiffi)l'tJ:l;l:.tO'Qli.:' ::"::A:,,.'N., N.,U,^, "',:t,...,Y,I."W, .'.,U.,;;:,',:a:.,., .,:C>>, A,.,R.,;;"~".".~~,,.~:'l.'~,':'.~. 'ti "':,~..".".'x...~i'>.'".~::: ':.-; ~G~9t,JN.f~::Ji'];;~,~E'R~I'I)W.Ml'tT'AN'CE-: ::':q%!r:P;NO}V~I~){!J~A)$:M~~:~~~:""::W;l-::, \~:O:'~~~.C: ":": 'srua:wn:u:V-o:OO:t>'AYMEN!:""'" , ., PLEASE REPORT ANY INVOICE DISCREPANCIES WITHIN TEN (10) DAYS --------------_____________________ PLEASE DETACl-I REMITI ANCE STUB HERE AND INCLUDE WITH YOUR PAYMENT TO ENSURE ACCURATE CREDIT _____mmm_____________u____________ DW4802MUG SAWZALL BLAPE PAK W/MUG 1 o 1 29.9500 29.95 :tY$lJ)~,EJ Nljl\!t;B,ER,; 7668 :; Sinr'DA'l'E 04/06/00 .:::::'~~Q~~:;M.t~ 04/06/00 JNYOJct,NUM'B:~' 299621 NET 29,.95 TAX L80 TOTAL 31.75 - ..~ I~~ ,~. ""~,' DRIVEKoRE INC. PO BOX 2004 MECHAN/CSBURG, PA /7055 INYOJPE:P.AU:INYQlPENQV i\.&'j;jN6; 04/ll/00 300762 1 PLjM.$JJ1SitNl'l R$lW;:rt*NGt TO! 0', 0 DriveKore Ine, P.O. Box 2004 Meehaniesburg, PA 17055 INVOICE (7/7) 766-7636 . (800) 382-/311 . Fax: (7/7) 766-110/ . www.drivekore.com SALES . REPAIR . RENTAL . SHARPENING . CONCRETE SA WING & DRILLING BILL TO: C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLlAMSPORT, PA 17701 SHIP BLOOMSBURG UNIVERSITY TO: CENTENNIAL GYM 9J.1. 0440 BILJAX LEVELING JACK ST884 J. o J. 25.9500 25.95 )\51 ;.:,:,'.:':: ',;: ::"::,.,, :,.,..:,." :::"..:,::,,:.:,,:: ":':':::::::-:"':':"':' .:.-':.:-:::. '..:' .:. .:..-:...:..,....;.,:.'::'::::=-:::: ". ":': :::::. ::-:-:::'l:ERMS;:'I\lEJ:.~:p;ir$.: ':'::':::.:: ::' L::KSijR:ItJCE::CRA:I{GE:.of:;l,$.%.:mR::Mq~l'J:I(la%':'\,,:i:.:.: : ':;:, ::WENSmt~L~RI1FEl\'CR:tIDii10:YO\:JK" ' ':;:ANNVA:M;;r>.-WlLt:~E::CI:lA~OEP:'ON)\;[o':~:l~OJOl" S;'-'B"~'): ';::~G~i:}Jmr;::~~,~ERlmlJt;W)UlN9:1J^l'l:CJ;': :"::}~Q:T)~~W)~fl:~~)tI::MY~~Qr:qi\'rEl::.. ,~J.",.-.:' ,'. ,,,?, ;.:: : ,::;. :,;. :'S1'uB:wi'ht:Y-0:OO:J<AYMENt PLEASE REPORT ANY INVOICE DISCREPANCIES WITHIN TEN (10) DAYS -------------------------------------- PLEASE DETACH REMITTANCE STUB HERE AND INCLUDE WITH YOUR PAYMENT TO ENSURE ACCURATE CREDIT ---------------------------~------------ 911. 0440 BILJAX LEVELING JACK ST884 J. o J. 25.9500 25.95 ::GET$I:Q~ER Nu:~nlE~' 7668 SHlPl)ATE :::'.: .:~.:'::lNVOjq::DAtE 04/11100 04/11/00 (NY9u:m l~UM,B~~ 300762 NET 25.95 TAX L56 TOTAl, 27.51 ~~ .i'" ~ - -. ' "'-",', DRIVEKoRE INC. PO BOX 2004 MECHANICSBURG, PA 17055 'lNVOlQJjlPATE'lNVOlQJjlNO;A.GlilN6i 04113/00 301494 I PL~S.liiNVit$JS:llttrAN($crbi' DriveKore Inc. P.O. Box 2004 Mechanicsburg, PA 17055 INVOICE (7/7) 766-7636 . (800) 382-I3II . Fax: (7/7) 766-IIOl . www.drivekore.com SALES . REPAIR . RENTAL . SHARPENING . CONCRETE SA WING & DRILLING BILL TO: C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLIAMSPORT, PA 17701 SHIP BLOOMSBURG UNIVERSITY TO: CENTENNIAL GYM 912.2160 912.2180 648.2060 B2213 UNftiWtl' STEPLADDER FIBERGLASS 10' STEPLADDER FIBERGLASS 12' 2" COPPER SPLIT RING HANGER B-LINE B2213 CLAMP 2" 1 1 5 20 o 1 5 o 1 159.9500 o 199.9500 o 1. 1138 20 1.0374 191872 ~~irHmct,: 159.95 .00 .00 20.75 STEPLADDER FIBERGLASS 10' STEPLADDER FIBERGLASS 12' 2" COPPER SPLIT RING HANGER B-LINE B2213 CLAMP 2" 1 1 5 20 o 1 5 o 1 159.9500 o 199.9500 o 1.1138 20 1. 0374 :::\ks~l&ffi~:caiRGE:Qln;Md!E~::M6mlmi%:::::\:::::; :;:: .,,:::fu:~~::;~~:~ifhNdili{' :::~N:NI1:A:t/':;),}:WJJ;:t:~E:fM~:OIff):'ON'AliL :ll';/Y,OlCE:S,::: :::: AC-COlJl"r;::r~SE:lUl-ItJRN:!(EMlr:rAr'ieE: :; :-}~QT:;M'P::wrm'N:~9-:,P-Ar~,:QfJ~~'P~)?J=lW'J:Y9'f-G,I?:::::: ::': :sruli:Wltil::'YOiOO':'P-AMN'r'::,';' '. ",. PLEASE REPORT ANY INVOICE DISCREPANCIES WITIDN TEN (10) DAYS -------.--------~--~-~-~---~---- ,PLEASE DETACH REMITTANCE STUB HERE AND INCLUDE WITH YOUR PAYMENT TO ENSURE ACCURATE CREDIT ------------~-----------------------~--~- 912.2160 912.2180 648.2060 B2213 :' ctr$tOM~J,NtiMIttR:. 7668 SHlPDA;TE 04/13/00 /INVQIq: p:A'rE<:'::, 04/13/00 NET 10.70 TAX 0.8 INVOlCE,NUM'llE'Q; 301494 159.95 .00 .00 20.75 totAL 1915 ;~ '~, ~ ~~ '''._"-,, DRIVEKoRE INC. Po BOX 2004 MECHANICSBURG, PA 17055 lNVQlCI):'QAWE .' YfVPlCENQf,4(;I!l:@; 04/12/00 301495 I i$$AS$$Ji)ND~tWJ\l'\l(ji<;t(li'" DriveKore Inc. P.O. Box 2004 Mechanicsburg, P A 17055 ) INVOICE (717) 766-7636 . (800) 382-I3II . Fax: (717) 766-II01 . www.drivekore.com SALES . REPAIR . RENTAL . SHARPENING . CONCRETE SA WING & DRILLING BILL TO: C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLIAMSPORT, PA 17701 SHIP TO: BLOOMSBURG UNIVERSITY CENTENNIAL GYM A TTN: ED GASKIN . ,,~:~t$iWw:i>)U;~'1!: BH24 BH24R B-LINE BH24 B-LINE BH24R 200 200 o o 200 200 .5125 .5308 122.50 125.15 A SERVlCE CaARGE Of tS% PER MONl'mI8% ',' ',' ::::;K~~m$ir::g::ri:;t;iG6ii~,.." ^~IJflf]ffi~=fk~~%~~%1?ri1fkALa I~81gr ;)~~Sf=~Fm~~~~r~A~CE PLEASE REPORT ANY INVOICE DISCREPANCIES WITHIN TEN (lO) DAYS ----------------------------------- PLEASE DETACH REMITTANCE STUB HERE AND INCLUDE WITH YOUR PAYMENT TO ENSURE ACCURATE CREDIT --------------~------------------------ BH24 BH24R B-LINE BH24 B-LINE BH24R 200 200 o o 200 200 .5125 .5308 122.50 125.15 ttrS'fOMEIt'NlJfdJiJ!')Il' 7668 ~mp,pNI'E 04/12/00 lNVOIO(P",TE;' 04/12/00 ~()lC1l::JI{Wn~E<R 301495 NE'f 248.66 'fAX 4,92 'fotAL 26358 ~~'.~ .. ~"l~", _I~_"", DRIVEKoRE INC. · PO BOX 2004 MECHANICSBURG, PA 17055 INYJ:m:lEQ,c\'fE;lNVQlQlNOf AGJlNQ; 04/17/00 302024 1 l1t;lJ;~lJ;$lJ;NI!~MJ;tt~!!Et()i DriveKore Inc. P,O. Box 2004 Mechanicsburg, PA 17055 INVOICE (717) 766-7636 . (800) 382-I3II . Fax: (717) 766-IIOl . www.drivekore.com SALES . REPAIR . RENTAL . SHARPENING . CONCRETE SA WING & DRILLING BILL TO: c.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLlAMSPORT, PA 17701 SHIP TO: C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLlAMSPORT, PA 17701 AA001 AA002 CER RENTAL CHARGES CER DAMAGE WAIVER 1 1 o o 1 683.3000 1 34.1700 683.30 34.17 ;:::::iSERVlCE':CHAROEBii$%':hlfMQNtH.cii%:::::?:?:: ')::--:, ,'J;ERM$:i,~~;"j)!,\,~:;,,: .,.., '. ....,."".,' ..,.. ...','.'fM.,. "W.".', .,...,~, :"",.,".'....,' ',..., ~. ',=', ,".' ""'. ",'."". :". "1'.. .'.' rt..''''....' ':' " ,',",',", ,~,', ',', ',', -'.', " .,.,0,".., "".. ."'. .,ill.. '.".. '.". ".."",...',. :;,~~~J"l:U"'...."', .. :': . "';";';:I'U""~P.17:W14J::.!-!':'1<'!:>t'~~: 1"V,.J,;J: \;.',~"", ACOOUN1',':1'1JiIoiSE:n.ElUltN:,REMlTTA1~K:ll= . ;',NO't:PAlP\" naN'a~J)AY:~,'-9lf'::Qi\'rn qF:INVOlCIL :;,,: ,::':':;"stua,\Y,mrvotJltJ<J\;YNffiNt",. ' " --' PLEASE REPORT ANY INVOICE DISCREPANCIES WITHIN TEN (10) DAYS -----------------------------------~ PLEASE DETACH REMITTANCE STUB HERE AND INCLUDE WITH YOUR PAYMENT TO ENSURE ACCURATE CREDIT ---------------------------~------------- AA001 AA002 CER RENTAL CHARGES CER DAMAGE WAIVER 1 1 o o 1 683.3000 1 34.1700 683.30 34.17 :Gti:S'l:9MtR:JiWM:il:t.ij; 7668 SllIr'D4.:t:t 04/17/00 :""'iNVqlq!::I),Ar~:,: 04/17/00 tN;vmC,E fflJMB;BR 302024 NET .717A TAX 43:05 tOTAL 0..52 ~ 5 E. ALLEN ST., MECHANICSBURG, PA 17055 (717) 766.1003. FAX (717) 766.1101 PROPANE ENEFWEHCY f~ESPONSE _800 253 2314 . - A DriveKore Company CER RENTALSlDRIVEKORE, INC~ P.O. BOX 2004,.MECHANICSBURG. PA 17055 R-INVOICEn CE 24302 PG 1 .00'7661:) (570) 494--2337 ~ ~ DATE AND TIME IN , .04/14/2000 11:),06 BILL 'to: C.K. MECHANICAL CONTRACTDR 2715 MCCOY STREET WILLIAMSPORT, PA 17701 :,-=;; DATE AND. TIME OUT 03/30/200(:l, 0':)>00 15 DAYS 9.:1. HOUr~i:; ,""" ~". ..,....... ".: ;;.~';.,.._._. ;::' .--.,'."""0...", , Ii _s~,_J1, " , ~.u ", ',. ~. , ~,;:~JiIP fti1;O: ' ~~~':~ .:;~'. ~ ' ,., C.I". I'IECHANICAL COI"nWCTOR 27:1.5 MCCOY STREET WILLIAMSPORT, PA 1770:1. ,C, WRITTEN BY ~IIKE CHECKED IN BY I'III"E S&ESMAN _ PHONE NO. DRIVER'S LICENSE NUMBER " ., ._~ ~ ~ PICKUP~ ***XK*****K**~****** PLEASE CALI... FOF( PICK._q. *****K**************~. , DHmOND CORE I'IT 6" !It~Iua;tlD 1525745 com: DfnLL, DIAMOND !nf::l!lIl!'/4H ..'-'0"'.... ~-,;;:::--'-'"~;:::I. ~~'..:'. ~_......: ''''''.'r- ':1',.,.....--;'--'- ..; ,., .. :;;c-:-:.' li;i::;'- .... h~:~r, .', !5i . ' . 1~," 00 90':0031:)3. E,0 33aa:. 6.0 0.33 ~5.003(:l0"00 'ssa.0e 383.30 3100.0.0 t~;;':~:' ~~7 r,. 7~_,~ .~ FEDERAL 1.0. NO. - 23.1684350 CHARGE~3 DAl~('\GE W(.\IVE1, B~)LE!;; TAX .. CONfRACT TOT(.\L Pf\ID IN flDV(.\I'ICE BALAI"CC,DUE (CHnFWIC:D) 61:)3.30 34.17 43.05 ./(:"0.. 52 .00 760..52 !.( . ~,. i~ '"t~" A SERVICE CHARGE OF 1112% PER MONTH (18% ANNUALLY) WILL BE CHARGED ON ALL INVOICES NOT PAID WITHIN 30 DAYS OF DATE OFlNVOICE.- '.4'." " J.,;'c_"....', TERMS: NET 30 DAYS TO INSURE PROPER CREDIT TO YOUR ACCOUNT, PLEASE RETURN REMtnANCE' C.OPY WITH' YOUB .PAYMENT, --I PLEASE REPORT ANY INVOICE DISCREPANCIES WITHIN TEN (10) DAYS. ., , X {F OTHER THAN lESSEE, SIGNER REPRESENTS HE IS AGENT OF AND AUTHORIZED TO SIGN FOA LESSEE ~~. ORIGINAL INVOICE ., - Ii. ~ " ~~ ~ . ! 1...........,_"'- DRIVEKoRE INC. PO BOX 2004 MECHANICSBURG, PA 17055 tNYOIPli1l>ATE .'. tNYOIPli1NO; e'\Gltl'<<t, 04/17/00 302194 1 ..rLJtA$.li:$JtNnI:$Ml1'WAt\iCE1'Uj... DriveKore Inc. P.O. Box 2004 Mechanicsburg, PA 17055 INVOICE (717) 766-7636 . (800) 382-I3II . Fax: (717) 766-II01 . www.drivekore.com SALES . REPAIR . RENTAL . SHARPENING . CONcRETE SA WING & DRILLING BILL TO: c.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLIAMSPORT, PA 17701 SHIP BLOOMSBURG UNIVERSITY TO: CENTENNIAL GYM ~(iStQMil:~:~ 7668 ~~:.~':': NORTH 912.2180 648.2060 STEPLADDER FIBERGLASS 12' 2" COPPER SPLIT RING HANGER 1 5 1 o o 199.9500 5 1. 1138 .00 5.57 .....:.::)J~i~,~::DA\$.. A SERvrCE CHARGE OF IS%l'Ef{MQN1Htlli:% . ,..'1'{)';sNsmu,PkoPEk;'CRtilllf,T;O;Yo'qR ANNUAU)(} WILL BE CHARGED ON:A:Lli~\'IIYQ~ES <\~q)J,J'Nr;)'~s",n,E.nmN:~TJ'ANCE, NQT ~AlD wrnnN 3(j:PAfS Of': D:A:U!: OJ: INVOICE ... :. 's!UB:=wrrH:r.,o:mt:f:A:y,Mt;l'f.c::"':'" .'. PLEASE REPORT ANY INVOICE DISCREPANCIES WITIllN TEN (lO) DAYS _______________________m___________ PLEASE DETACH REMITTANCE STUB HERE AND INCLUDE WITH YOUR PAYMENT TO ENSURE ACCURATE CREDIT ---~~~-----------------------------~------ 912.2180 648.2060 STEPLADDER FIBERGLASS 12' 2" COPPER SPLIT RING HANGER 1 5 1 o o 199.9500 5 1.1138 .00 5.57 557 TOTAL ::'jj:USTOMER~ij.' 7668 SIllr.DATE 04/17/00 :-::;'IN:vmc::E:::p~TE: 04/17/00 'jtWQIp:'~ER 302194 5.90 " ,'--'-" "" - , _6 .ci DRIVEKoRE INC. PO BOX 2004 MECHANICSBURG, PA /7055 :INV(nGEJ)ATE :INVQ1GENQ;" WQr;;!'To. 04/20/00 303232 I :I';L:E~:E.$:EAAroJ;~1"I'.i\Ndl<l'TQi DriveKore Inc. P.O. Box 2004 Mechanicsburg, PA 17055 INVOICE (717) 766-7636 . (800) 382-1311 . Fax: (717) 766-1101 . www.drivekore.com SALES . REPAIR · RENTAL . SHARPENING . CONCRETE SA WING & DR1LL1NG BILL TO: C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLlAMSPORT, PA 17701 SHIP BLOOMSBURG UNIVERSITY TO: CENTENNIAL GYM ::/~1fSfQ~E<<:~~i,: 7668 VERBAL BRIAN ('.pPB1r6~P/' ::::'l~Y?<::':' tJ1\lif~~~ W'iENDED:PjUci 912.2180 STEPLADDER FIBERGLASS 12' 1 o 1 199.9500 199.95 ':::I@ERyk,fCHARbM)I(MW:f~R:MQ~ilMf,:,/:,;,: :::: .,,:,,:;&~~=~m:~"i:dfu:f6~~':" :::^NN\JALl/('~:WJl;;J:;:~E:ClfAaqep,:P:N;ALt;':l~OlC~::: :::: A~C9QNr;::~'q~A~E,~~N,tffi~(:E:', ::'/NQ'rJ)AIQ::~r~m'J}Q::P:NY:$:9f:P~TJl};)):q~Ql~I3::::':: :' ,:' ,:,"SM'wmrv-oIiJt:MYMEN1 '....",',',',',',.,'. PLEASE REPORT ANY INVOICE DISCREPANCIES WITIIIN TEN (10) DAYS -------------------------------------- PLEASE DETACH REMITTANCE STUB HERE AND INCLUDE WITH YOUR PAYMENT TO ENSURE ACCURATE CREDIT ~---------~----------------------------- jijhilil>>~iii'jUq~ 912.2180 STEPLADDER FIBERGLASS 12' 1 o 1 199.9500 199.95 :Gii$~9MF;I:UolJlj\1:aER':: 7668 :,.': $~P:>>~:~~ 04/20100 :INVOlCE'DATE 04/20/00 .i:&vOICE NUM,B:Ell'",', 303232 NET 1 9;95 TOTAL 211.95 w ., " ~' ~"" DRIVEKoRE INC. PO BOX 2004 MECHANICSBURG, PA 17055 JNVOl~P4TE; .'..'JNVOlCE;NQ;t ~(llt(il!1, 04/26/00 304584 I r!tjj;~Jij.$!!1llW'M~iitrM\lC)j;rQ: DriveKore Inc. P.O. Box 2004 Mechanicsburg, PA 17055 INVOICE (717) 766-7636 . (800) 382-13II . Fax: (717) 766-II01 . www.drivekore.com SALES . REPAIR . RENTAL . SHARPENING . CONCRETE SA WING & DRILLING BILL TO: C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLlAMSPORT. PA 11701 SHIP TO: PENN DOT BUILDING *** ASK STEVE BONSELL*** BLOOMSBURG, PA 631. 0120 1-S/8X1-S/8 W/ HOLES GREEN 1 200 o 200 .8900 178.00 SEE STEVE BONSELL FOR DIRECTIONS. ::::;:A:SEivlce:cJj:A~oi;i:Of.:i$,%:f6R:M9iiIT:ij,Q~%::::;::::::': ::;:@:~m=k~~~:k:fu:~6~~: ::::^NNU^LL),}WJLt,:a:S::CUAAdEP''9N'A~L:'l~OlC~: ::':::;i\:~<<(I~~:,::~~~~~~:~Tf')J"{ct!: :' :)\~9r:~A,p:W~rf:I)N::3IJJ)Ar:s,:Of::,PI\:'I'S9f'INYWCE; ;:':'Sn1a:W1TRYOmt:1WYMENr:""""" PLEASE REPORT ANY INVOICE DISCREPANCIES WITHIN TEN (10) DA VS -------------------------------------- PLEASE DETACtl REMIITANCE STUB HERE AND INCLUDE WITH YOUR PAYMENT TO ENSURE ACCURATE CREDIT -------------------------------~---- 631. 0120 1-S/8X1-S/8 W/ HOLES GREEN 1 200 o 200 .8900 178.00 SEE STEVE BONSELL FOR DIRECTIONS. "':ttrS:rOMI!!',~J 7668 : 'SHIP:J)-ATE 04/26/00 :" llilVOJCE,UAT:E 04/26/00 ,I,NY()I~J{N1,JMJ,t~R 304584 NET 178>0 TAX 10,68 TOTAl' .188.8 , ~~ . " ~, I I~A~.";;l~l: DRIVEKoRE INC. PO BOX 2004 MECHAN1CSBURG, PA 17055 JNYQ~GI1:I)A.TJl .iJNYQ~GIi:NQ;. ":,\j:j!.ltNQ. 04/27/00 304963 1 rtJjJ~SE$$Nn~1XAl'lp$XOI.. DriveKore Inc. P.O. Box 2004 Mechanicsburg, PA 17055 INVOICE (717) 766-7636 . (800) 382-1311 . Fax: (717) 766-1101 . www.drivekore.com SALES . REPAIR . RENTAL . SHARPENING . CONCRETE SA WING & DRILLING BILL TO: C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLIAMSPORT, PA 17701 SHIP TO: C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLIAMSPORT, PA 17701 UPS 824.0060 25 PERSON FIRST AID KIT 2 o 2 20.0000 40.00 '::::':A:~E~vid~:c~~OE:6f.t:~%:f~R:~#VH1I' &~!1,'~,';::,::;:,:. ::;:::;':'::'f6::ii~~~r:f:\MUri:i6,j,6iiR':" ,. ^,NNIJ^U/vrwmld:JIrCffA~OED:,QN:"",,:iLi': ~::>::m~,~ ':::,:^C:CPUJll1'iJ'l;EA~ll:RE.tlJR.l'J:l(E~1TANCE: :' ::1;:qr::~Nq'W~:'T:':1:1J~)Q-::P.-:AY.$/~~:p~~,p?::~~'S!9r~~"'" .".' , ;.'. 'S1UB:Wm-FY.OllR:t1-A'tMEl'f.I'::'; PLEASE REPORT ANY INVOICE DISCREPANCIES WITIDN TEN (10) DAYS _mm______________________________ PLEASE DETACH REMlTI ANCE STUB HERE AND INCLUDE WITH YOUR PAYMENT TO ENSURE ACCURATE CREDIT _____________________________________m_ .,:::':wr~"i:':::::'" }:'9r~y/?:,:"'::::::}llM=&'tf': 'iiNiT::rmc..&::::: ,'" ':'~~t~~Rp'~CE::: 824.0060 25 PERSON FIRST AID KIT 2 o 2 20.0000 40.00 o TAX 2AO tOTAL :Cp'$'i:QMF;lt NllMJlll;Jl.::"': SmV'l)Al'E 7668 04/27/00 WP~PE'l)I\T:K: 04/27/00 INYOICE,NlJMlI;ER; 304963 NET 42.40 '" - ~.~ - ~"""o", DRIVEKoRE INC. PO BOX 2004 MECHANICSBURG, PA 17055 :tNYOJgl!JIlAWE' .' '.'.lNYOlgl!J~O. AlJ.l!.Nlt 04/27/00 304964 I P~IJ)A$);;SErmro;:)'ftI'TANPETQj DriveKore Inc. P.O. Box 2004 Mechanicsburg, PA 17055 INVOICE (717) 766-7636 . (800) 382-1311 . Fax: (717) 766-1101 . www.drivekore.com SALES . REPAIR . RENTAL . SHARPENING . CONCRETE SA WING & DRILLING BILL TO: C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLlAMSPORT, PA 17701 SHIP BLOOMSBURG UNIVERSITY TO: CENTENNIAL GYM 454.0190 454.0210 454.0040 454.0090 SPLINE BIT 7/8 X 18 SPLINE BIT 1 X 18 SPLINE BIT 1/2 X 14 SPLINE BIT 5/8 X 14 1 1 1 1 o o o o 1 1 1 1 55.9500 59.9500 39.9500 42.9500 55.95 59.95 39.95 42.95 ^ SER:VlCE; :caAR:u~ OF lS% :rEa MON'l'fl{18:% ::':'::::::'fd:~~=i~f:~AiM;;:fu:iici~::. :A:NNVA/.:;Ji;)"}.WILl: lJE C/4ARGEl)ONALLINVOlCES ;{l;G:q~Jm:r;::~lM~~R,r;rol!:N)$Ml1'tl'<N(:~ NOT ~:AlO WlmJN )(}:I):AYS Qf DArE OF IJiNGleS ''' :"'STU8:wmr:v.-otm::p-;o;YMENl'" ,', ,',', ',',. PLEASE REPORT ANY INVOICE DISCREPANCIES WITmN TEN (10) DAYS ------------------------------------ PLEASE DETACH REMIITANCE STUB HERE AND INCLUDE WITH YOUR PAYMENT TO ENSURE ACCURATE CREDIT ------------------------------------------ 454.0190 454.0210 454.0040 454.0090 SPLINE BIT 7/8 X 18 SPLINE BIT 1 X 18 SPLINE BIT 1/2 X 14 SPLINE BIT 5/8 X 14 1 1 1 1 o o o o 1 1 1 1 55.9500 59.9500 39.9500 42.9500 55.95 59.95 39.95 42.95 ~:@T:9l4tR~t 7668 smp'.D-;\;1-'E' 04/27/00 INVOJCE:JM..T,E 04/27/00 lNYQJ9KltYMQE;l{'",:, 304964 NET 1 8;80 TAX 1L93 TQTAL 210:73 ._~. -''''~ ! _"""'c,,, DRIVEKoRE INC. PO BOX 2004 MECHANICSBURG, PA /7055 INVQI(WlJMtl'E ...INVQl(WlNQ; .!\Gl!lijlQ, 05/02/00 306023 1 l!l'1IM$EStNQIU:l\U'i'rANCl<TQj..... DriveKore Inc. P.O. Box 2004 Meehaniesburg, PA 17055 INVOICE (717) 766-7636 . (800) 382-13II . Fax: (717) 766-IIOl . www.drivekore.com SALES . REPAIR . RENTAL . SHARPENING . CONCRETE SAWING. & DRILLING BILL TO: C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLIAMSPORT, PA 17701 SHIP LEWISTOWN PRISON TO: *** NEEDS TODAY *** fl.~? ti~:'PRi:cE;:(:"-' ::::~~~En:iliUc.E_ 913.2055 DRIVEKORE 10' EXTRA HEAVY DU 2 0 2 179.9500 359.90 641. 0010 3/8.. TOP BEAM CLAMP PLAIN 50 0 50 .4462 22.31 981. 0020 NORDIK EXT CORD 12-3 100. 1 0 1 29.9500 29.95 ARl14 3/8 X 6 PLATED ALL THREAD 50 0 50 1. 3500 67.50 AR1l5 1/2 X 6 PLATED ALL THREAD 24 0 24 2.6000 62.40 571.1020 PORTABAND BLDE 44-7/8X1/2 18 6 0 6 5.9500 35.70 811. 0100 HARD HAT W/RATCHET BLUE 1 0 1 9.9500 9.95 .".".",.,..,."..... :'::,A.:sEiiw(m:dlA~ofojh~$.%::ffiR::M6N1ji(ta-:%:,::;:;':::: .:A:t;lNVAU:::,(}WJLL.'aE:eaA~0ED.:ON:ALLi~1.'i1V9lC6$ :'-- :~9t:\?M:q:wfnu~,:~p'~~Y:$:9~:P~,@:QJ:::ll\JYQlGE:'-' 913.2055 641. 0010 981. 0020 ARl14 ARl15 571.1020 811. 0100 DRIVEKORE 10' EXTRA HEAVY DU 3/8" TOP BEAM CLAMP PLAIN NORDIK EXT CORD 12-3 100' 3/8 X 6 PLATED ALL THREAD 1/2 X 6 PLATED ALL THREAD PORTABAND BLDE 44-7/8X1/2 18 HARD HAT W/RATCHET BLUE 62< . ttNtfriUcif 2 0 2 179.9500 359.90 50 0 50 .4462 22.31 1 0 1 29.9500 29.95 50 0 50 1. 3500 67.50 24 0 24 2.6000 62.40 6 0 6 5.9500 35.70 1 0 1 9.9500 9.95 CYS'I'OMER,N:l1t.i:8:"itit, 7668 SlfW:DAl'l'! 05/02/00 :INYQ:~qt:lii\Tt" 05/02/00 ::'llilYOJCE NUM_B_J,i;~ 306023 TQTAL 622.,97 ;.j'- .~ " "" " ~ , I'-'~r, DRIVEKoRE INC. POBOX 2004 MECHANICSBURG, PA /7055 INVQlCJJ;PAl'EINVOI(WlNQ(.l\GliJllQ; 05/03/00 306420 1 Pl'1E~SES~IU:Nn'i'!i'ANCEtQ: DriveKore Inc. P.O. Box 2004 Meehaniesburg, PA 17055 INVOICE (717) 766-7636 . (800) 382-13II . Fax: (717) 766-IIOl . www.drivekore.com SALES . REPAIR . RENTAL . SHARPENING . CONCRETE SA WING & DRlLLING BILL TO: C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLIAMSPORT, PA 17701 SHIP TO: LEWISTOWN PRISON 101 WEST MARKET ST. LEWISTOWN, PA 17044 7668 333.0010 CORE DRILLING RIG M1 1 0 1 1678.0000 1678.00 PRICE OF CORE RIG REFLECTS A RENTAL REFUND OF $120.00. 474.0360 PROCUT PROFESSIONAL PC 1-1/2 1 0 1 110.3600 110.36 474.0440 PROCUT PROFESSIONAL PC 6" 1 0 1 547.9500 547.95 A SE'R:VlCE CHAkOE Of t$%:P~ MOmif(lS% . :::ti:~~g:k~::cifiT:+kY:6i1ii: A:g,y#Mff~fN~~~WWri~5il~glgr ;::'::~~%~::\~Mtro~w:rawMlC~: :. '16~ PLEASE REPORT ANY INVOICE DISCREPANCIES WITHIN TEN (10) DAYS __________________m________________ PLEASE DETACH REMITTANCE STUB HERE AND INCLUDE WITH YOUR PAYMENT TO ENSURE ACCURATE CREDIT ______m___m_______m__mm________ 333.0010 CORE DRILLING RIG M1 1 o 1 1678.0000 1678.00 474.0360 474.0440 PRICE OF CORE RIG REFLECTS A RENTAL REFUND OF $120.00. PROCUT PROFESSIONAL PC 1-1/2 PROCUT PROFESSIONAL PC 6" 1 1 o o 1 110.3600 1 547.9500 110.36 547.95 Ctt$'t()MJi!R~R'-'. '::,--':sml>:,DATE: 7668 05/03/00 ;- _INYOj($,DNfEi: 05/03/00 ~NYPJCJVNVMJ,\;E~ 306420 NET 2336<31 TAX .140.,& TOTAL 2476A9 ~ _c .. - ~j_""L"1>""" DRIVEKoRE INC. PO BOX 2004 MECHANICSBURG, PA /7055 INVOICEU~l'E .INVQl(Wl!S:Q/ Mli.N9. 05/08/00 307478 1 ~EAS.fJ;S~IU:Mi:rtANCl<tQi..... DriveKore Inc. P.O. Box 2004 Meehaniesburg, PA 17055 INVOICE (717) 766-7636 . (800) 382-1311 . Fax: (717) 766-1101 . www.drivekore.com SALES . REPAIR . RENTAL . SHARPENING . CONCRETE SA WING & DRILLING BILL TO: C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLIAMSPORT, PA 17701 SHIP TO: C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLIAMSPORT, PA 17701 UPS 05/08/00 195716 454.0190 SPLINE BIT 7/8 X 18 1 o 1 55.9500 55.95 '::::-A:sE~\iiCB:CHA'R@:O#t~%\~EkMBmHiI3~f::,:::,:,:;'::.::::}fu~~$kW~tM1~JiftWJj1t:! ",:A~NtrAM::y)WltCJj:E::cHAlU3ep'0N.:Atiti:~NVQlCE.S:: . ~C~Qvm~:);'J:;~$~:R;~~,@~~9J?: :::::'=NQtWAJq:W!':l1fItr::8CrfjA-ys:Qf}Q~TI?::QJ:J&QWE;::::' ':':,,:::,,::"sw&,wrra:YO:t:1RPAY-MBN1"-- - -- -,-. PLEASE REPORT ANY INVOICE DISCREPANCIES WITlllN TEN (16) DAYS ________~_____~_______________________ PLEASE DETACH REMITTANCE STUB HERE AND INCLUDE WITH YOUR PAYMENT TO ENSURE ACCURATE CREDIT -----~--------------------------------- 454.0190 SPLINE BIT 7/8 X 18 1 o 1 55.9500 55.95 ctTStbMER,NvM~lt: 7668 SIDP M:TE:,,: 05/08/00 lNV01c;J!l::I)A,TJil,:',: 05/08/00 JNVOICE,lINM.B:ER 307478 NET 55.95 TOTAL 59.31 ,l' .L.-i~l&"'-'_ INVOICE INVQI($nA).'l); INVQlQJJ;NQ:i\'l:;;F;NQ; 05/08/00 307479 1 l!L~$~SENYIU:l\U'i'!i'ANCE'tQ: .. DriveKore Inc. P.O. Box 2004 Meehaniesburg, PA 17055 DRIVEKoRE INC. PO BOX 2004 MECHANICSBURG, PA /7055 (717) 766-7636 . (800) 382-1311 . Fax: (717) 766-1101 . www.drivekore.com SALES . REPAIR . RENTAL . SHARPENING . CONCRETE SA WING & DRILLING BILL TO: C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLIAMSPORT, PA 17701 SHIP BLOOMSBURG UNIVERSITY TO: CENTENNIAL GYM 195997 ~~jiPJ4~t 520.1050 LENOX SAWZA:LL BLADE 418R 10 0 10 1. 6000 16.00 520.1060 LENOX SAWZA:LL BLADE 424R 10 0 10 1. 6000 16.00 520.1110 LENOX SAWZA:LL BLADE 624R 10 0 10 2.0000 20.00 555.3005 HP GRINDING WHEEL 41233 12 0 12 1. 9900 23.88 555.3010 HP GRINDING WHEEL 41214 10 0 10 1. 9000 19.00 :":::}LSERViCifbt^RGE:OI{j~$%:lia::AAiijRiiji:;:;\:::,::: . _:,: \M:kN~=i::a'f~~;:fu'<(6ijj( :ANNUALL:nWJLt::aE':caAR;q@;:9N:ALl:i':INVOJC~:,. ::::':AE::CmlW;::~~~~:~~l;l:~liIU74~eE: ::,:!'~.l9'r:'M,q'W~'fflIN:30:p:.i\r$;:~W:PAtlf()f.J~9J~~::::': .'""" ',Sltl&.WlTHNOffiH'-AYMENt.: -,'"", . PLEASE REPORT ANY INVOICE DISCREPANCIES WITIDN TEN (10) DAYS PLEASE DET ACt! REMlTIANCE STUB HERE AND INCLUDE WITH YOUR PAYMENT TO ENSURE ACCURATE CREDIT ______________________________________m 520.1050 LENOX SAWZA:LL BLADE 418R 10 0 10 1. 6000 16.00 520.1060 LENOX SAWZA:LL BLADE 424R 10 0 10 1. 6000 16.00 520.1110 LENOX SAWZA:LL BLADE 624R 10 0 10 2.0000 20.00 555.3005 HP GRINDING WHEEL 41233 12 0 12 1. 9900 23.88 555.3010 HP GRINDING WHEEL 41214 10 0 10 1. 9000 19.00 ,:tirs_TOMERN'tiMj;lEl,{': 7668 SJn(>J)A:l'E: 05/08/00 :'~NYO~O::p~TE: 05/08/00 ':'::"~NY(JltE_ NUMllER,<::: 307479 TAX 5.,69 TOTAL 100,57 ~~ j,--~,,- DRIVEKoRE INC. PO BOX 2004 MECHANICSBURG, PA /7055 . .INVQlPJJ;DA].'l); ilNVQlPI1lNQi .'X(lI;lNQ. 05/09/00 307712 1 Pl'iE~$E$~NQIU:\\ij:(JANCl<T~.... DriveKore Inc. P.O. Box 2004 Meehaniesburg, P A 17055 INVOICE (717) 766-7636 . (800) 382-1311 . Fax: (717) 766-1101 . www.drivekore.com SALES . REPAIR . RENTAL . SHARPENING . CONCRETE SA WING & DRILLING BILL TO: C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLIAMSPORT, PA 17701 SHIP TO: C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLIAMSPORT, PA 17701 AA001 AA002 CER RENTAL CHARGES CER DAMAGE WAIVER 1 1 o o 1 160.0000 1 8.0000 160.00 8.00 :(:_k_s~RvlCihifU~6E:Qf:~~M~~:Wb46NJncii$P:;(:\; 'lOBit,': ^~Q:t.\:Ll;;-Y~WJl;;J;:~E:ClM~qap:9N:ALL}~QtC~ ANCE :\:NQ-r)~~~p-WfWIN:aP:'P:AX$:9~:~i\%::QF)liW:Q1C~:,::,: ',otm:MYNOONt'::,'::: PLEASE REPORT ANY INVOICE DISCREPANCIES WITIDN TEN (lO) DAYS _~____________~____________~______ PLEASE DETACH REMITTANCE STUB HERE AND INCLUDE WITH YOUR PAYMENT TO ENSURE ACCURATE CREDIT ----------------------------------------- AA001 AA002 CER RENTAL CHARGES CER DAMAGE WAIVER 1 1 o o 1 160.0000 1 8.0000 160.00 8.00 :CustOMtg:N1:JMI$.ER:'::: 7668 : smi> OA1':J!; 05/09/00 :::mvQICE'D~_TE: 05/09/00 :':INYOJqt,~~~ 307712 NET 168:00 TOT~I, 178: 08 5 E. ALLEN ST" MECHANJCSBWF3G, P/!'.. 17055 (717) 766-1003. FAX (717) 765-110.1 PROPANE EMERGENCY RESPONSE 800 253 23J.11 .. . A OriveKore Company CER RENTALS/DRIVEKORE, INC. P.O. BOX 2004, MECHANICSBURG, PA 17055~: R-INVOICEH CE 27681 PGJ (~e'7668 (5'70) 494,-2337 BR.l 'TO: C.K. MECHANICAL CONTRACTOR 2715 MCCQY STREET_. WILLIRMSPORT, PR 17'7el DATE AND ---. TIME IN e6/e5/2e0e 13=0e *" "-'--.". - DATE AND TIME OUT 05/08/20ee 13:00 _. ELAPSED 28 DAYS TIME . 0 HOUfW itSNfP ~TO~ C.K. MECHANICRL CONTRACTOR BLOOMSBURG UNIVERSITY GYI~ "."JOB"" ,-:,. , ~-;:."'-:"i~2 .~ ~>:..~.~ .~..:..,. .~- ~.J-;'-~:" , i'~" '..!' 1->----;; ,.' ,. ,,' .-. ~H.. ~,~ MI ,7":,,:~' . '1",~:,- ~:,.o;-,..,- . WRITTEN BY 11II<E CHECKED IN BY -- SA1.ESMAN- JOB NUMBER PHONE NO. DRIVER'S LICENSE NUMBER P,o. NO. "- /1'n' ~~ ~---....-.". ;"""';;2~/1l) ~~~~j(t~71l) :.:).~011l) C' II) 11) ..3a ~. .04 ;".::....:1!5' : ~~ ~:i~; , 3.3 :1!,~~~ .17 ..1.00 50 ,~ .. ,;;ii;..- .. ._ ~ ' .t 1 . 0t~ :-:2' j.lilif" . 50 ..,l...iHl1 . 6.e0: 1l:!'~0W 3. 0e S.~0 . 24..ee H~.. 0(3 '1.0e 8.e0 4.e0 '12.00 36.00 .00 .ee Jt~~~ ~ " Ji\~_:'.i,". ".,-'" ~ A SERVICE CHARGE OF 1%% PER MONTH (18% ANNUALLY) WILL BE CHARGED ON ALL INVOICES. NOT PAID WITHIN 30 _DAYS OF DATE OF INVOICE. FEDERAL J.D. NO. -23.1~~4350 CHARGES DAI1AGE Wi\IVEI, B~ll..ES TAX .. CONTRACT TOTAL PIHD . IH~i\D'{8NCE BALIlI,CE DUE: (CHi\F<GED) 16e. em 8.ee 10..08 :1."18.01:\ i .ee ,. Hi'7iC08 .. TERMS: NET 30 DAYS TO INSURE PROPER CREDfTTO YOUR ACCOUNT, PLEASE RETURN REMITIANCE COPY WITH yOU_R PAYMENT:. ~.~ ~ .-:-:; . '~~i-~;-----:::----:--::;-----=--- PLEASE REP.DRT ANY INVOICE DISCREPANCIES ""ITHIN TEt:I (10) DAYS: X ::.- IF OTHER THAN lESSEE, SIGNER Rl;:~Al;;SENTS HE- IS Al;i1;~T OF AND AutREi~Ti::fSldf'(F"'OR L~SS:~ ~ ,'- -. ~ --- ----------'"- " -,- , .!~,,",,,,,,,'l<,, DRIVEKoRE INC. PO BOX 2004 MECHANICSBURG, PA 17055 INVQl($J>AllJJ;( lNYQlP.ENOil\(;]!J@:); 05/09/00 307884 1 tl'iEA$ESENQ~Nn'i'!i'ANCJI)/I'{)l...' DriveKore Inc. P.O. Box 2004 Meehaniesburg, PA 17055 INVOICE (717) 766-7636 . (800) 382-1311 . Fax: (717) 766-1101 . www.drivekore.com SALES . REPAIR . RENTAL . SHARPENING . CONCRETE SA WING & DRILLING BILL TO: C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLIAMSPORT, PA 17701 SHIP TO: C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLlAMSPORT, PA 17701 ij~iit#N~~': 474.0390 PROCUT PROFESSIONAL PC 3" 1 o 1 205.5600 205.56 //::,,\":s~'mcE#~a;:~d~::Ofj:$~:W'f{M&lffki'&%:://::':',:r ':\i"'" :"'G':~=~k~:\~itllii::t~~~6irit'",:, :::.A....NN. . 0.. A.... ..'.L'Y..",. :W. I..:-J.;;:'J.." E. .,C.....H. ...A...~. .OEP........ O......N._ '.:1.\."._:[;.....:1. NY.. ......0. 1.0. E...$.::, ';' "Accm1:JIIT:;:'l.BASE,ORE-tultti-:REML'i1'A/ilcF.: ' 7" 89 :'::"NO;T:P:ta:~p:Wl'mm:~O:DAY$:'.Q~:OA;rnx.ifJNYQl<?E:':: '--"::-: :':,mm:.wITti:to:tiR':pi(yMBNi"-' .....,-... :' '-: ::::' -'''': PLEASE REPORT ANY INVOICE DISCREPANCIES WITillN TEN (10) DAYS -__________________________~______ PLEASE DET ACM RBMlTIANCE STUB HERE AND INCLUDE WITH YOUR PA YMEN'T TO ENSURE ACCURATE CREDIT -----------------------~----~----------- 474.0390 PROCUT PROFESSIONAL PC 3" 1 o 1 205.5600 205.56 5:56 TOTAL 2 .89 .t:Os:tOM:JJ:R:~:::-: 7668 siUp:nA:r~ 05/09/00 ~9.ici::DA1~'" 05/09/00 :'lNYOICE-NUM.uJiia: 307884 NET J.i ,-. "',-"- ~ _L DRlVEKoRE INC. PO BOX 2004 MECHANICSBURG, PA /7055 INVQUJE))Al'E\ .,J:8YQl(JJJ;NQ; 'A\'i;ENO; 05/12/00 308982 1 .ptE~$Er$ENDIU:l\UrrANPE.,TOi.. DriveKore Inc. P.O. Box 2004 Meehaniesburg, PA 17055 INVOICE (717) 766-7636 . (800) 382-1311 . Fax: (717) 766-1101 . www.drivekore.com SALES . REPAIR . RENTAL . SHARPENING . CONCRETE SA WING & DRILLING BILL TO: C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLIAMSPORT, PA 17701 SHIP TO: MIFFLIN COUNTY PRISON C/O C.K. MECHANICAL 101 WEST MARKET STREET LEWISTOWN, PA 17044 7668 it~l.i}mi!li@< . ANl18.45 475.0050 . ::"::~~&\tgMt,':':::' ::TJ~~Y 196976 YNlr,~~~ -" E~tEffljp:~~ct .,...,...'.'.Midiiriiiiij. 1/2 FORWAY ANCHOR CORE BIT ADPT 1-1/4 - 5/8 100 1 o o 100 1 1.7100 46.8000 171. 00 46.80 ::::::K:s$VI~E:{M~d$:9K~~$:wfElrMqN1Rha%:\H,: :'::':\i;:=i:k~:~~dji):~ow.-,:: .ANNUAl,l:V)WIJ::l;:,l!iE::CHArmEP):)N-N;L,INYOlC,ES: .. -",G(:9VNJ\,P~~~~~"!l-~~~~PTfN'fC;:~ '::':'NQ:T:p:f<!{twrqm'.j:;~(I::~Y$:Qrp~~:WW~X9Jql,::'- . ." 's-'I'tlS'wmr,YOIm'P'A'lMENl"":' ,-, .-,- ,-,-. PLEASE REPORT ANY INVOICE DISCREPANCIES WITIBN TEN (10) DAYS ____________________________________ PLEASE DETACH REMITTANCE STUB HERE AND INCLUDE WITH YOUR PAYMENT TO ENSURE ACCURATE CREDIT ___________________________________n____ .,.,8 ANl18.45 475.0050 1/2 FORWAY ANCHOR CORE BIT ADPT 1-1/4 - 5/8 100 1 o o 100 1 1. 7100 46.8000 171. 00 46.80 ~y_sjO~U~:RJ'.tt~Mi}~: 7668 SJiIP ,[lATE 05/12/00 lNVOJCE,1)ATE;: 05/12/00 _J.IWQICE,NPMllEiQ: 308982 NET Z7,80. TQT",r, Z30.87 l. ~ - -L."~<,,,._ DRIVEKoRE INC. PO BOX 2004 MECHANICSBURG, PA /7055 JNYQlG~PATEJNYQl($NQ; .....AGEl'!(). 05/15/00 309362 1 l!l'iE~$!!:S!l1I!IPIU:Nn'i'!i'A1'il(:'E'!tPi'. DriveKore Inc. P.O. Box 2004 Meehaniesburg, PA 17055 INVOICE (717) 766-7636 . (800) 382-1311 . Fax: (717) 766-1101 . www.drivekore.com SALES . REPAIR . RENTAL . SHARPENING . CONCRETE SA WING & DRILLING BILL TO: c.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLIAMSPORT, PA 17701 SHIP TO: C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLIAMSPORT, PA 17701 PU 811. 0080 811. 0140 HARD HAT W/RATCHET WHITE HARD HAT W/RATCHET BEIGE 6 2 o o 6 2 9.9500 9.9500 59.70 19.90 :}:::;{sERvkE:CjUkoiQf:t5%j!Ea::MQ~fuHb~%t::)::: ':::4NNUAttY~Wltk:a:E;:CHAR_GEI;l;:9N:AL[,::ni!VOJCE$:: -:::::~P-T:'p.NP::,WW.l.t-r3~r()i\rS,'Q.f.:PATIi',9P.,:INYWCB,:;.: PLEASE REPORT ANY INVOICE DISCREPANCIES WITHIN TEN (10) DAYS ~___________________________________ PLEASE DETACH REMITTANCE STUB HERE AND INCLUDE WITH YOUR PAYMENT TO ENSURE ACCURATE CREDIT _________m_____m____________________ 811. 0080 811. 0140 HARD HAT W/RATCHET WHITE HARD HAT W/RATCHET BEIGE 6 2 o o 6 2 9.9500 9.9500 59.70 19.90 ::"C_US'tOM~R,~M~_ 7668 :' -saIP',OATIC_ 05/15/00 :'ll'ilYOJQ'.:,p",T-l!!_ 05/15/00 :' ::tNYOlCE:NUMUER: 309362 NET 79.60 TAX 4.78 tdtAL .84.38 "~-,", - - ;'"""U', DRIVEKoRE INC. PO BOX 2004 MECHANICSBURG, PA /7055 lNVQl($PA\fEINVQUiENQ; 1\(;l!l)\iC); 05/15/00 309363 1 .i:l'iE~$'$ENQIU:M:l'i'!i'AN(;'j;:$Qj DriveKore Inc. P.O. Box 2004 Meehaniesburg, PA 17055 INVOICE (717) 766-7636 . (800) 382-1311 . Fax: (717) 766-1101 . www.drivekore.com SALES . REPAIR . RENTAL . SHARPENING . CONCRETE SA WING & DRILLING BILL TO: CK. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLIAMSPORT, PA 17701 SHIP TO: C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLlAMSPORT, PA 17701 7668 811. 0080 811. 0100 HARD HAT W/RATCHET WHITE HARD HAT W/RATCHET BLUE SHIP BLUE HATS TO SHOP 6 12 o 12 6 o 9.9500 9.9500 59.70 .00 :(sE~Yiilf~it12GM)I(t;$*/PE~;:M9l'#au~%::\:t\ C':, _::Q;~~=iW::&~fW'~b{;i: :,ANNll:A:U~rlWJM{~E,:Cl:lAROElf.:9:N':i"i('L:,tl'ilVQ1CE~t :': ::~CC(l~~1-;l'l;EJ<SE-ml:~~:~:lUfcE:: "",;. ::N9:T:?:'N.p::.-W.ITIII.~-:,3.o',P^'Y:$:QfJ,}?i;'Jj))V:lWP!C,~::-,::: '; .-:-.-,- -',sruS:Wmt:'(OJJP;.:F-A"lMENr,:: ,.,. ','.-,-,'. ,'. PLEASE REPORT ANY INVOICE DISCREPANCIES WITffiN TEN (10) DAYS ~_____________~m____________________ PLEASE DETACH REMITTANCE STUB HERE AND INCLUDE WITH YOUR PAYMENT TO ENSURE ACCURATE CREDIT ____m________m____mm_______m__ 811.0080 811. 0100 HARD HAT W/RATCHET WHITE HARD HAT W/RATCHET BLUE SHIP BLUE HATS TO SHOP 6 12 o 12 6 o 9.9500 9.9500 59.70 .00 CtiSfO'MER~";': SHlP'-DATE 7668 05/15/00 INvOlCE:DAT.E 05/15/00 i:WPI(i; :N(JMB~J{ 309363 NET TAX TOTAL 9.0 8 3.28 ,"~~ ~ ~~ -' ,--"I~ ~ '-. DRIVEKoRE INC. PO BOX 2004 MECHANICSBURG, PA 17055 . UllYQIPJJ;UATEINVQlPl'JNQi .AGEjjIQ; 05/16/00 309764 1 l!l'iE~SESENQIU:l\U'i'!i'AiliCl<TQi DriveKore Inc. P.O. Box 2004 Mechanicsburg, P A 17055 INVOICE (717) 766-7636. (800) 382-1311 . Fax: (717) 766-1101 . www.drivekore.com SALES . REPAIR . RElIITAL . SHARPENING . CONCRETE SA WING & DRILLING BILL TO: C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLlAMSPORT, PA 17701 SHIP BLOOMSBURG UNIVERSITY TO: CENTENNIAL GYM ;-coo~~i,t:fflJMAA~):: 7668 453.0015 482.0020 552.0020 SDS BIT 3/16 X 6 NUTSETTER 5/16" C24R BLADE 7 X 3/32 X 5/8 6 6 4 o o o 6 6 4 4.2500 4.9500 4.9500 25.50 29.70 19.80 Ai SERVICE CH'ARcm Of: lS% PER MONr:an8:% ':\ji;W~W:k~~::fr.fu~~6~~: ANNtlALLY} WILtRl!:ClMROED ONALl:< llilVQJCES ::'/lIiC-<::O:~~;)'PiASE,:ll;Et:URJIl;~~~E: NQ'l'~AIDWrraIN30 OAYSOf:OArEO.f;lliI:VmcE ""::':::-:Sro:-B:WITU-.Y-o_UR:PAYMBNt,o:-:" PLEASE REPORT ANY INVOICE DISCREPANCIES WITHIN TEN (10) DA.YS PLEASE DETACH REMITI ANCE STUB HERE AND INCLUDE WITH YOUR PAYMENT TO ENSURE ACCURATE CREDIT m_________~_~__________~__m___________ 453.0015 482.0020 552.0020 SDS BIT 3/16 X 6 NUTSETTER 5/16" C24R BLADE 7 X 3/32 X 5/8 6 6 4 o o o 6 6 4 4.2500 4.9500 4.9500 25.50 29.70 19.80 (:V$~9M)i!lt.:NQM~J,(" ..' ':"sau~'n^lE>'::: 7668 05/16/00 :tNYOI~E-~^T:l!; 05/16/00 "'NVQlCE,NVM_B~R 309764 WJT 75.00 TotAL 79.50 ~~ ~- - . < I ~ ",~.-. L~ ',,",...,",C' DRIVEKoRE INC. PO BOX 2004 MECHANICSBURG, PA 17055 INVQlG:EP#TE..' INVQlGENQ. '.i\.ll){}lj6, 05/17/00 310144 1 ~'JI)~SE~)tEl\U'i'!i'ANC.J!::rQ: DriveKore Inc. P.O. Box 2004 Meehaniesburg, P A 17055 INVOICE (717) 766-7636 . (800) 382-1311 . Fax: (717) 766-1101 . www.drivekore.com SALES . REPAIR . RENTAL . SHARPENING . CONCRETE SAWING & DRILLING BILL TO: C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLlAMSPORT, PA 17701 SHIP TO: C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLIAMSPORT, PA 17701 . ~P~~xJjt'" .- 9.~tt~::::/:'. ~t)~~~~\": :':,ff~ijEitp~~E:: 811. 0100 HARD HAT W/RATCHET BLUE SHIP BLUE HATS TO SHOP 12 o 12 9.9500 119.40 A :SSRV1Ce C.llA:R08 QF 1,5% PErt MONtIlUS:% :,:')):K6':~lk1i:'::;;;;::~rimt_, ANNUA......"''rWJ~t acE CHARGED QN AliLJNYQICas :,AG'(::'()l,JN:r:~'P.E;Etj~l?;~~~l!H~.llt.i$J'~lil:C~ NOr: PA1PWrrffiN)() SAYS OF DAre OF INVOICE .', '-':"S'CtlB'WITltYO:Bi!::PAYMEm:':::'. . PLEASE REPORT ANY INVOICE DISCREPANCIES WITHIN TEN (10) DAYS ___________~_____________~_________ PLEASE DETACH REMITTANCE STUB HERE AND INCLUDE WITH YOUR PAYMENT TO ENSURE ACCURATE CREDIT -~~------------------------------------ 811.0100 HARD HAT W/RATCHET BLUE SHIP BLUE HATS TO SHOP 12 o 12 9.9500 119.40 cliSt6l11fkNlJl\lBER 7668 SHn~:l)ArE 05/17/00 'jNv()~a:,J)ATE: 05/17/00 lNYOlCE NUMJ);ER 310144 NEt 19<40 TAX 7.16 TOTAL 12656 ,,,~"",",. -- _.~. " ~ ~~, DRIVEKoRE INC. PO BOX 2004 MECHANICSBURG, PA 17055 'INVQmEnNl'll ."....INVQlPllNQ;/ l\GENQ; 05/18/00 310505 1 .l!l'iJ;]~ESE\'roIU:Nn'i'!i'ANCE'l'Ql.... DriveKore Inc. P.O. Box 2004 Meehaniesburg, PA 17055 INVOICE (7/7) 766-7636 . (800) 382-1311 . Fax: (717) 766-1101 . www.drivekore.com SALES . REPAIR . RENTAL . SHARPENING . CONCRETE SA WING & DRILLING BILL TO: CX MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLIAMSPORT, PA 17701 SHIP TO: BLOOMSBURG UNIVERSITY CENTENNIAL GYM **** NEEDS THURSDAY **** WILLIAMSPORT, PA 17701 NORTH "--,,-,,-,- ---'-"-',',',-,----,'-"" ~il'iM:':~lltlt:,::" :,--~tW~~lQli(',,:=--" . :,:',::,::lJJ'iiji'~IClii '~*f~~t{iiRi(;_F. EP107 MAGNETIC LEVEL 48" 1 0 1 45.9500 45.95 557.0100 WIRE WHEEL 4" 5/8-11 6 0 6 9.7500 58.50 419.228 CONE SHAPE BUR 1/211 2 0 2 22.3000 44.60 TRl196 ALLEN 1/4 COMBO WRENCH 2 0 2 5.8600 11. 72 TRl197 ALLEN 5/16 COMBO WRENCH 2 0 2 5.8600 11.72 TR1210 ALLEN 1-1/8 COMBO WRENCH 2 0 2 29.4200 58.84 TR1265 ALLEN 11 PC COMBO WRENCH SET 2 0 2 95.5000 191. 00 72037 460 TRISTAND (72037) 1 0 1 328.1520 328.15 976.0110 SUMNER ST872 ROLLER JACK STA 5 0 5 88.9500 444.75 976.0130 SUMNER CRICKET PIPE BUGGY 1 0 1 349.0000 349.00 975.0010 CHAIN HOIST 1 TON 20' 2 0 2 224.0000 448.00 TT356 BARCO 12 OZ. BALL PEIN HAMME 2 0 2 12.7500 25.50 DW402 DEWALT 4 -1/211 GRINDER 1 0 1 99.0000 99.00 DW364 DEWALT 7-1/4" SAWCAT 1 0 1 157.0000 157.00 EP106 MAGNETIC LEVEL 2411 2 0 2 24.9500 49.90 PF128 1011 HALF RND FILE W/HNDL 4 0 4 10.9500 43.80 ':'::(A\MUViCE:ci{A:k'QE':Qi::I::~Nfp:ER'::MONfijns%::{,::',:':X: ':. ,::'::42/k~k~:'~~~iiJ:Qtik:,:: :::'ANNUAJ;:J:::nWla:'IlE::caA~GED::ON::ALt;:,INVOJC:l3:S:':'~ :A~(:!'):OO;::~1.E!li~ll:M'QJItN:~MtIT~Ce: ::<'N9T)!AII.'fW1W'N)P,:DA%.Qf:P~T:p}J;FJ!ifYOl~I:r::::: :: sroa:.w:mF'l'OURtl-A.YMEJIt:i"--" -". PLEASE REPORT ANY INVOICE DISCREPANCIES WITIDN TEN (10) DAYS u____________________________________ PLEASE DETACH REMITTANCE STUB HERE AND INCLUDE WITH YOUR PAYMENT TO ENSURE ACCURATE CREDIT n~____________~__________~rn__________~ EP107 MAGNETIC LEVEL 48" 1 0 1 45.9500 45.95 557.0100 WIRE WHEEL 4" 5/8-11 6 0 6 9.7500 58.50 419.228 CONE SHAPE BUR 1/2" 2 0 2 22.3000 44.60 TRl196 ALLEN 1/4 COMBO WRENCH 2 0 2 5.8600 11. 72 TRl197 ALLEN 5/16 COMBO WRENCH 2 0 2 5.8600 11. 72 TR1210 ALLEN 1-1/8 COMBO WRENCH 2 0 2 29.4200 58.84 TR1265 ALLEN 11 PC COMBO WRENCH SET 2 0 2 95.5000 191.00 72037 460 TRISTAND (72037) 1 0 1 328.1520 328.15 976.0110 SUMNER ST872 ROLLER JACK STA 5 0 5 88.9500 444.75 976.0130 SUMNER CRICKET PIPE BUGGY 1 0 1 349.0000 349.00 975.0010 CHAIN HOIST 1 TON 20' 2 0 2 224.0000 448.00 TT356 BARCO 12 OZ. BALL PEIN HAMME 2 0 2 12.7500 25.50 DW402 DEWALT 4-1/2" GRINDER 1 0 1 99.0000 99.00 DW364 DEWALT 7-1/4" SAWCAT 1 0 1 157.0000 157.00 EP106 MAGNETIC LEVEL 24" 2 0 2 24.9500 49.90 PF128 1011 HALF RND FILE W/HNDL 4 0 4 10.9500 43.80 titstj)MER: Nlfflillft_.It ,-,. ~W~,~J\i~ :': IN-YOltE-iM:tli<''' :-JNV()lCE-N~.~it NET TAX TOTAL 7668 05/18/00 05/18/00 310505 0,00 ONT NUED ~l,o",~.'.,~ >" ~< ~"'-"-",-'''''; DRIVEKoRE INC. PO BOX 2004 MECHANICSBURG, PA 17055 INVQlGJJ;l),ATE .INVQlGJl1NQ/. 1\tj{j\jP. 05/18/00 310505 2 .Pl'iE~ESENnIU:NnrrANCETQi DriveKore Inc. P.O. Box 2004 Meehaniesburg, PA 17055 INVOICE (717) 766-7636 . (800) 382-1311 . Fax: (717) 766-1101 . www.drivekore.com SALES . REPAIR . RENTAL . SHARPENING . CONCRETE SA WING & DRILLING BILL TO: C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLIAMSPORT, PA 17701 SHIP TO: BLOOMSBURG UNIVERSITY CENTENNIAL GYM **** NEEDS THURSDAY **** WILLIAMSPORT, PA 17701 973.2010 TWO PLY SLING 211 X 61 4 0 4 21. 9500 87.80 DW887 DEWALT 1-1/2" DIE GRINDER 1 0 1 149.0000 149.00 821.1010 FACE SHIELD HEADGEAR 27921 3 0 3 13.9500 41. 85 821. 0090 FACE SHIELD - LENS ONLY 3 0 3 3.7900 11. 37 WI107 WIRE HAND BRUSH 6 0 6 2.7500 16.50 812.0010 CANVAS-LEATHER PALM GLOVE 6 0 6 2.5000 15.00 (:XSERWCB::dH'X~G.E:o~i$%:PE~::MomHbi%d::-:U:::: ":;'\::ri;~:~Jk~E~\r:gri46:~ciJK::::: ::::r:ctf~k16'~fN~~_~~~5~~:~~~8~,'; ::::"tAf~m;Z~~~~~~~!fMf~E' PLEASE REPORT ANY INVOICE DISCREPANCIES WITHIN TEN (lO) DAYS ______________________________________ PLEASE DETACH REMITTANCE STUB HERE AND INCLUDE WITH YOUR FA YMENT TO ENSURE ACCURATE CREDIT ----------------------------------------- .:~YSlm:'. . fuiit[:PRICE' w('j.'iooiil>:OOCE 973.2010 TWO PLY SLING 2" X 6' 4 0 4 21. 9500 87.80 DW887 DEWALT 1-1/2" DIE GRINDER 1 0 1 149.0000 149.00 821.1010 FACE SHIELD HEADGEAR 27921 3 0 3 13.9500 41. 85 821.0090 FACE SHIELD - LENS ONLY 3 0 3 3.7900 11. 37 WI107 WIRE HAND BRUSH 6 0 6 2.7500 16.50 812.0010 CANVAS-LEATHER PALM GLOVE 6 0 6 2.5000 15.00 CtrSTOM1iJR ~lU~R, 7668 Slnr ltA1':"€ 05/18/00 iN'VOICE,DA1E:: 05/18/00 lNVOlCE -NUM_8E~:,': 310505 NET 6.8,95 TAX .161.34 TOTAL 2850,29 ,;- <0 ~ > I , -..."""""""'-'- DRIVEKoRE INC. PO BOX 2004 MECHANICSBURG, PA /7055 INVOICE ..INVQlGfl/PA'fJiJINVQl($NQil\.GIlNQ; 05/18/00 310506 1 l$EAS,J;;.$~N>>'.~rrANCl<X()i. DriveKore Inc. P.O. Box 2004 Meehaniesburg, PA 17055 (717) 766-7636 . (800) 382-1311 . Fax: (717) 766-1101 . www.drivekore.com SALES . REPAIR · RENTAL . SHARPENING . CONCRETE SA WING & DRILLING BILL TO: C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLIAMSPORT, PA 17701 SHIP TO: C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLIAMSPORT, PA 17701 BH24 BH24R B-LINE BH24 B-LINE BH24R 200 100 o o 200 100 .6125 .6308 122.50 63.08 ::::::k$~RVicB:Pl&~G~:Qln:;i~b~~R:;MNWdMr:?/::: :}:::::::fu:~~Jk1:=~ri4b:Joilii:':': :::ANNl]A~LXlWlLt:;~S::cftA.:~GED:.9-.t~b\-';,li',INYOlCE~::: :'. ""G:<::()QNt'~:~{;~SE::R~N'1:l;'Ei~rr~<::E: ,: :'Jol:Q1"::rAl-'t~'N.)OJ>A)]-Qf:P!\:TE::9ff)~91CE:',::: ',., -'-'STuS:WITH-y-oiiR:M:iNOmr':- _. PLEASE REPORT ANY INVOICE DISCREPANCIES WITHIN TEN (10) DAYS -------~---------------------~------ PLEASE DETACH REMITTANCE STUB HERE AND INCLUDE WITH YOUR PAYMENT TO ENSURE ACCURATE CREDIT ----_________________________________ BH24 BH24R B-LINE BH24 B-LINE BH24R 200 100 o o 200 100 .6125 .6308 122.50 63.08 tqS1'gM:ER,~I{;,:: :--':'Sf.QPl)ATE 7668 05/18/00 INVOlCE'DATE' 05/18/00 jNY()l~~~Ii:1{ 310506 NET 18558 tAx lL13 TOTAL 196.71 ~~.., ~.. '" ~i 10 "_;;.,.< DRIVEKoRE INC. PO BOX 2004 MECHANICSBURG, PA 17055 INVQl($:QATJ: (INVQl($NQi .\\Gi>NO: 05/18/00 310507 1 ~E~$E'.~E~IU:Nn'i'!i'ANCE;rQ: DriveKore Inc. P.O. Box 2004 Meehaniesburg, PA 17055 INVOICE (717) 766-7636 . (800) 382-1311 . Fax: (717) 766-1101 . www.drivekore.com SALES . REPAIR . RENTAL . SHARPENING . CONCRETE SA WING & DRILLING BILL TO: c.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLIAMSPORT, PA 17701 SHIP BLOOMSBURG UNIVERSITY TO: CENTENNIAL GYM 7668 NORTH DEWALT Model: D998 DEWALT 18V CORDLESS DRILL SiN: 5777 Tag # 93206 Bin # S-13 COMPLETE REPAIR 1 - TOOL INOPERATIVE LBR700 389025-00 285348-00 LABOR CHARGE FOR REPAIRMEN-D BRUSH BOX ASSY KIT,SWITCH RPLM 1 1 1 o o o 1 1 1 28.0000 3.9600 50.3400 28.00 3.96 50.34 '::":':'A:SEiht:ic_5::caiihE:OFI$%~~ER':-MfuriMdi$:"'" "-~J:fl~k~w:g;~-Ta:YQtm ::,ANNll~Ll/(.rWltl/,B-llCmamilg)N:A~l:i':ll.',fVOlCES::: :': :"'G'~9V:l':Q'i':~"M.~~~~:~r:r:J%NC_J:l,:. . :\:./Il:Q:TW'AIQ:Wltfijt'f8P=PAY:S:9f:PArn:mrJNYQlGs.,:,::: S'I:"-($wrra:Y-0m:M:YMEN1:,':""""'" PLEASE REPORT ANY INVOICE DISCREPANCIES WITHIN TEN (10) DAYS -~---~----~-----------~----------- PLEASE DETACH REMITI ANCE STUB HERE AND INCLUDE WITH YOUR PAYMENT TO ENSURE ACCURATE CREDIT m___mnm~___m___~____m____m_ DEWALT Model: D998 DEWALT 18V CORDLESS DRILL SiN: 5777 Tag # 93206 Bin # S-13 COMPLETE REPAIR 1 - TOOL INOPERATIVE LBR700 389025-00 285348-00 LABOR CHARGE FOR REPAIRMEN-D BRUSH BOX ASSY KIT,SWITCH RPLM 1 1 1 o o o 1 1 1 28.0000 3.9600 50.3400 I 28.001 3.96' 50.34 pp:StOMElt N~~ll :-,: '_SJDP:' P41E 7668 05/18/00 :,JNVOlCEDAT,E 05/18/00 lNVOI(;E'NUMIt~~-: 310507 NET 82,3Q TAX TOTAL 724 "....~ ~~ - ~ .~ I I_,.....~d., DRIVEKoRE INC. PO BOX 2004 MECHANICSBURG, PA /7055 INVOICE INVQI($PA'fJJ; .ilNYQI($NO; ...,A(j.l;jNQ; 05/18/00 310508 1 ..l!"'E~S$NVRENntrANCEt():. DriveKore Inc. P.O. Box 2004 Meehaniesburg, PA 17055 (717) 766-7636 . (800) 382-1311 . Fax: (717) 766-1101 . www.drivekore.com SALES . REPAIR . RENTAL . SHARPENING . CONCRETE SA WING & DRILLING BILL TO: C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLIAMSPORT, PA 17701 SHIP BLOOMSBURG UNIVERSITY TO: CENTENNIAL GYM , :':E~tliJ~i(f~E DEWALT Model: D998 DEWALT 18V CORDLESS DRILL SIN: 20156 Tag # 93207 Bin # S-12 COMPLETE REPAIR 1 - TOOL INOPERATIVE LBR700 389025-00 285348-00 LABOR CHARGE FOR REPAIRMEN-D BRUSH BOX ASSY KIT,SWITCH RPLM 1 1 1 o o o 1 1 1 28.0000 3.9600 50.3400 28.00 3.96 50.34 :::}":"::""':""'V1cE:i.u^~G~;Ofli%:P6ifMMt>>kfi%\:(:/': ?,} ::)tEtW~i:~}!l:~A'yS::,: '::-'_':-":": .."-A--S.~~v",,,,. ".WI"''''::-o.'--ci'.';''...'~-''''''l:r:K''''''''-'A'r:.- -i:'-'''.'''.' .0. 10" "'''_': _,.:....,_:rtI. 'ON.. '. .""... .'''. ..."'...... .CilEl)... .".."". ... '. n..". R. . :ANNU",,,,,.;:\,,,,:, - "':Io:,'q."':-';;;~"""'~l<ikl'.V!'l'~~':\\~:~.:' _ '.~': . :i\CCOUN1,:,PI;EA:SE:Jl$lUJl:N:~CE:: ': .. ::;Nor:t,1\IP:W!'m:'N:$P':PAY;s-:.(),-f:\Q:J$;qq?~)NVmq~,:,:: :;:-::::::':;:':Srua:WITH:'YQ:UR'PA."tMEN'{" "". PLEAS~ REPORT ANY INVOICE DISCREPANCIES WITWN TEN (10) DAYS -------------------------------~---- PLEASE DETACH REMITTANCE STUB HERE AND INCLUDE WITH YOUR PAYMENT TO ENSURE ACCURATE CREDIT ___~___________________________________ DEWALT Model: D998 DEWALT 18V CORDLESS DRILL SiN, 20156 Tag # 93207 Bin # S-12 COMPLETE REPAIR 1 - TOOL INOPERATIVE LBR700 389025-00 285348-00 LABOR CHARGE FOR REPAIRMEN-D BRUSH BOX ASSY KIT,SWITCH RPLM 1 1 1 o o o 1 1 1 28.0000 3.9600 50.3400 28.00 3.96 50.34 tV$ijQt!1~R:N~' 7668 SIDP''DAT-E 05/18/00 . IN\'()J9E.])i\TE: 05/18/00 lNYOlq:::NWd~~ 310508 NET TAX TOTAL .94 87.24 i~~~ ""i>'"~; DRIVEKoRE INC. PO BOX 2004 MECHANICSBURG, PA /7055 lNYQl<;JJ;DATEliINVQlmi:NQ;i l\G~l\iQ; OS/23/00 311521 1 l!)',E~SESEN>>IU:Nnrrj\l'ICE.t(): DriveKore Inc. P.O. Box 2004 Meehaniesburg, PA 17055 CREDIT MEMO (717) 766-7636 . (800) 382-1311 . Fax: (717) 766-1101 . www.drivekore.com SALES · REPAIR . RENTAL . SHARPENING . CONCRETE SA WING & DRILLING BILL TO: C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLIAMSPORT, PA 17701 SHIP TO: C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLlAMSPORT, PA 17701 :':~f~tlI?RiCE::::' 911.0200 BILJAX PIN ST68C INSERT -1 o -1 2.3000 -2.30 :\XSE~V:lC,hjldRGBi)Fi~%&ER:MQi#lWi%>;( \::\::fu~~~:m~l&Alliffu:~O~Jit': : ,ANNUAJJ?t1'WJl::t::a:E:Cij^~Ol:nro-N:^l:.(dNY.-ol(;$~: '--: A~-qJ:Q&?I;'.J:;~~~~~~~:~MI,n:~lt ':':)'~9.T:,,\?,~~p'wrUUN,~,f)A:f$,:Qf.\QA'tt:QF)ffVQ~PJ:;:: ','::-',:-: ';:':,Srua:Wl!l1Fy-omt'J>AYMENT-'-' '-'-' -,'. PLEASE REPORT ANY INVOICE DISCREPANCIES WITIDN TEN (lO) DAYS ________m_________________________ PLEASE DETACH REMIITANCE STUB HERE AND INCLUDE WITH YOUR PAYMENT TO ENSURE ACCURATE CREDIT ____________m_________________________ 911. 0200 BILJAX PIN ST68C INSERT -1 o -1 2.3000 -2.30 ctrstoMiUt~1,t 7668 SlIlP DATE OS/23/00 :' 'lNVOltt Di\1:il; OS/23/00 i~Qlqt'~;8~~::, 311521 NET TAX TOTAL 2.30 ~2 .44 j ~,'" b~', - ~ ...'~ INVOICE .INVQlCEDAl'EINVQl($NQ, '..1\(;;);1'lO; OS/24/00 311961 1 ,,,,EA$ES!i;m!"IU:l\U'i'rANCE'1oir DriveKore Inc. P.O. Box 2004 Mechaniesburg, PA 17055 DRIVEKoRE INC. PO BOX 2004 MECHANICSBURG, PA /7055 (717) 766-7636 . (800) 382-1311 . Fax: (717) 766-1101 . www.drivekore.com SALES . REPAIR . RENTAL . SHARPENING . CONCRETE SA WING & DRILLING BILL TO: C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLIAMSPORT, PA 17701 SHIP TO: C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLlAMSPORT, PA 17701 UPS '~P8~:rJr:::': ,. .u!kri@jo& .-.............-- "-...........-----..,. . Et_~P::~ii@E::::: 811. 0140 HARD HAT W/RATCHET BEIGE 12 o 12 9.9500 119.40 :);::A-sE~vIbiblijltdE:QFt$.i;:fER:~q~tt~%::),:{/ /::,r:Q;1~$i~f~~;:ih;f~6R.., ::':~NNUMJ)i):WIJ;;L:WlCl!A~9f,p""9.N.;:k~:l~_2&~:: ._"-,":s~IJ~~;::lt~~$~~~~:@Mq:t'Al'l:CE': .":N(}'JU~AlQjVtrtmlj}(l::I):A:y~-:~f:',-~~,~::"l::~,,h,.:~~..,l'<:,:: ,- ':,:: ::":: SltIB,WITH,:rOllR'M'lMBN't PLEASE REPORT ANY INVOICE DISCREPANCIES WITIDN TEN (IO) DAYS ------------------------------------- PLEASE DETACH REMITTANCE STUB HERE AND INCLUDE WITH YOUR PAYMENT TO ENSURE ACCURATE CREDIT --------------------------______________ 811. 0140 HARD HAT W/RATCHET BEIGE 12 o 12 9.9500 119.40 (;i$~()lIjIEl(~Bjj)I(.:: :'::' SIUP,DAT-E 7668 OS/24/00 !&vOJCE_D-ATE OS/24/00 INYQJQl: NlJMJl:E:Q. 311961 NET 119AO TAX 7,.6 TOTAL 126:56 .,',"' '. .- " ~~ I I'~ ~. DRIVEKoRE INC. PO BOX 2004 MECHANICSBURG, PA 17055 INVOICE INVQI($DA!~JJ;. ..INVQl($NQ; ..it(iJ,;N(j. 06/06/00 314703 1 PI1F>~E$ENl'!IU:l\UtrANCE'tO, . DriveKore Inc. P.O. Box 2004 Meehanicsburg, PA 17055 (717) 766-7636 . (800) 382-1311 . Fax: (717) 766-1101 . www.drivekore.com SALES . REPAIR · RENTAL . SHARPENING . CONCRETE SA WING & DRILLING BILL TO: C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLlAMSPORT, PA 17701 SHIP TO: C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLIAMSPORT, PA 17701 ...................- ""... ctr$.t9ijE!lt:~~it:":,: 7668 ~~Mi~~ AA001 AA002 CER RENTAL CHARGES CER DAMAGE WAIVER 1 1 o o 1 720.0000 1 36.0000 720.00 36.00 A'SEiNtcE:drARGFfofi;s%;~~M'~9NT:Htia%'}:,:::,:,: "..:,:::-::.41~s~ml:g::&d'6:~btik:':':' At;lNUAI;:l:;YlWltt, aE,~llARGJID:ON.ALL':ltilYOl.C~: '--::ll:C::l::Q\JNlr~L~SJ;:~~N:1U!Mlrr:A1'fcl;; ::'::'~Q:r:,\?NP,SW~N:~:[:j:A)"5::QI3:))!\tE:9:f)~QlG~:::'; . '-'--':': ':-S'ltlB:W:rm:YQ1:lR,p'A'iME~'" PLEASE REPORT ANY INVOICE DISCREPANCIES WITIDN TEN (10) DAYS -------~----------------------------- PLEASE DETACH REMlTIANCE STUB HERE AND INCLUDE WITH YOUR PAYMENT TO ENSURE ACCURATE CREDIT -----------_~______________~_____________ AA001 AA002 CER RENTAL CHARGES CER DAMAGE WAIVER 1 1 o o 1 720.0000 1 36.0000 720.00 36.00 ~_V$~Ql\1:E~-~$ 7668 ~P.-Pi\TE: 06/06/00 )l'!fYQI<;E})ATJ;: 06/06/00 :ll~VOlCE:~BI!;R: 314703 NET 756,00 TOTAL 801.36 , PROPANE EMERGENCY RESPONSE 5 E. ALLEN ST., MECHANICS_BUAG+ PA 17055 800 253 23:14 (717) 766-1003. FAX (717) 766-110,1 ~ A OriveKore Company CERRENTALSIORIVEKORE. INC. P.O. BOX 2004. MECHANICSBURG. 1'i\~17055 R-INVOICEN CE 26549 PO 1 0l~'7668 (570) 494-2337 - SALESMAN 05/16/2000 09,06 BILL TO: C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLIAMBPORT, PR 17701 DATE AND TIME IN 06/05/2000 15:06 1i!;. El.APSED 20 DA YS TIME 6.0 HOURS e fT" ~ ~."",,",,,,,.,^, c:::~" -,' ':;'PifH"~, "';.;.. '.,.[:,..,,_. ]I ".~~lI : ~HIP Ii.- '1"0'. ..... . ~':::; WRITTEN BY T0I1 CLAY C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILI...IAI1SPORT, PA J 2 17701 CHE::CKED IN BY JOSH JOe NuMBER 'HOP PHONE NO. DRIVER'S LICENSE NUMBER P.O. NO. '.:. ,~;' ;:Ie;. t::. .':" '0'305000 ..,..,:,., -, DIAMOND CORE BIT .~ '\- 3" 8.33 .00 ~,;.~-' ~-- ~ ~ , --~-~--.--.. 'P' ~'" ....... *. 'I. A SERVICE CHARGE OF 1'12% PER MONTH (18% ANNUALLY) WILL BE CHARGED ON ALL INVOICES NOT PAID WITHIN 30 DAYS OF DATE OF INVOICE. .; . ,',,-'-J 1r' 'iH 720.00 36..00 45.36 8(H. 36 .010 801..36 ,:,;",. ' ~'~~-- - ;J '",~:.~;,:,"~._ .,; .",,;~:~. <_;.,i: ,___ .>_~', " .:" . __, . .' A~:~lt:~~~;JI: -, . ,. .,.... '-. , -\-"""~ . I:~EHTAL CHAr~GES . DAM('H3E WAIVER i:;AL.EB H,X .. CONTRRCT TOTAL ~ P(.UD It(Al{YAJJCE ~ BAL.AHCEDUE (CHARGED) FEDERAL 1.11 NO~ - 23.1684350 ~TERMS: NET 30 DAYS TO INSURE PROPER CREDIT TO YOUR ACCOU~T~_ P.LEASE RETURN REMITTANCE COPY. WITH YQUB PAYMENT. PLEASE REPORT ANY INVOICE DISCREPANCIES WITHIN TEN (10) DAYS. X IF OTHER THAN LESSEE, SIGNER REPRESENTS HE..JS AGENT..Qf.::A1LO-AUfJ-lO.A[.tEO~'rb-SIG-N FCfftLES$r;;_!;...... r .- ._ ".u' ORIGINAL INVOICE .., " '- I .' j" ~~ Ci.J INVOICE INVQlGJilDATE< INVQl($NQ?X<!liNt); 06/07/00 315011 1 !:*liE~l!lSEND.IU:l\U1r.l\NCl!:tQ' DriveKore Inc. P.O. Box 2004 Meehaniesburg, PA 17055 ~ DRIVEKoRE INC. PO BOX 2004 MECHANICSBURG, PA /7055 (717) 766-7636 . (800)382"1311 . Fax: (717) 766-1101 . www.drivekore.com SALES . REPAIR . RENTAL . SHARPENING . CONCRETE SA WING & DRILLING BILL TO: C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLIAMSPORT, PA 17701 SHIP TO: C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLIAMSPORT, PA 17701 D32606 Y.Nif:W9CE{: EX~~P:pRiCE: '~'k~:t, AA001 AA002 CER RENTAL CHARGES CER DAMAGE WAIVER 1 1 o o 1 160.0000 1 8.0000 160.00 8.00 ::)A,SERV{CE:(hUkGg:ofH%:p~R:~ONrm:i$%::;:::::::::; '_' ::':":\b:~~=~m~~:~l&t:tn:toJjk:'" ;:'h...'.N... N.. .U.'. "".-::L.'Y...'.l. ..w.".....'c.:'t:....'J..l."...C...H..^.R. ..GIlD........ .:O...N... '.^...'J:<. L. ....,I.l;V. -, :.01.. .G..:ES...... .::',':i\c_eou._ N1'.,.:r>.~EA.SE:~~t1JJlli., '" ,,'~WIT~E;: ': :'::'NO:T:'PAlD.wlTIJf~f~J):PJi;:'IS:OB:::I~A:T:E::qlrI.t~YO:lCE:: ' . '.','-' -'sru:a;wmrr-oulfPAYMSN'r:'." . PLEASE REPORT ANY INVOICE DISCREPANCIES WITlDN TEN (10) DAYS -----~------------------------------- PLEASE DETACH REMITTANCE STUB HERE AND INCLUDE WITH YOUR PAYMENT TO ENSURE ACCURATE CREDIT ----__________________________~____ YNi,1:'IOOCg::'; ~j~Jtt(flii<:!% ~8 AA001 AA002 CER RENTAL CHARGES CER DAMAGE WAIVER 1 1 o o 1 160.0000 1 8.0000 160.00 8.00 (;Y$:~9M:~~'Nt:J;l\'Il}Jjllt 7668 SalP:,QA-l'E 06/07/00 . . :u:~yp~($l)ATE: 06/07/00 ~NYO~CE,NOWlER 315011 TAX 10,08 TOTAl.o 178;08 @ R~,~!~,~S 5 E. ALLEN ST" MECHANICSBURG. PA 17055 (717) 766.1003. FAX (717) 766-110.1 .. ' CER RENTALS/DRIVEKORE, INC. P.O. BOX 2004, MECHANICSBURG, PA 17055 (107661:1 (570) 49<'....2337 BILL TO: C.K. MECHRNICAL CONTRACTOR 2715 MCCOY STREET WILLIAM~)ORT, PR 17701 ..-.- .. Gnu'" ,cc"TO. " . C.K. MECHRNICAL CONTRRCTOR BLOOMSBURG UNIVERSITY GYI~ ,.... J 0 r.""." WRITTEN BY I'IIKE CHECKED IN BY SALESMAN PHONE NO. DRIVER'S LICENSE NUMBER p,o, NO. DESCRIPTION ~.. ... ...1::1 ,."' I~ CONTRll eli.,4 3350000 8' CRSTER ~~a}00e)(1 7' 6" RLUI'IINUM UrrWRU{ 3392000 GUARD RRIL, END RAIL ;33'90000 GUAf~D RAIL.., POST ~391000 GUARD RAIL, SIDE RAIL ~3305.00 5'X5' END FRAME ..~.3.310000 '7' 6" DIAGONAL BF~HCE ~{~" ," .. 1~ 3315000 FASTENING PIN ~') 3316000 9' INSERT PIN -~ ~.. ~iitt7:U> ,i-09/1D ~~/11> ""., ' ...... . ~."""/lD 0,.....aS/1D ..2.00/lD 1.00/1D 10 ID PROPANE EMERGENCY RESPONSE 800 1~53 231.(+ '..;;.-, - . F~""nIVOICEjj CE 2'7681 PG 1 DATE AND 06/05/2000. 13'00 TIME IN """ DATE AND 05/08/2000 1 <~ " 00 TIME OUT ~. ~:::: ELAPSED 28 DAiS .0 HOur~S ,-",.,,, TIME ~-:- 2 ~~ ~ ~~ JOB NUMBER PER DAY ~~, : .. r,.~5 ~, '1:~~ .33 :-~'l!l0 .04 f". m; . 08,C"c .50 . 04 ,. .25 .33"2; 00 . 1 7" "1 . 0B 3.00 "f6~e0': 6. ~}0 _12'~00' .50 ..1.60' 1. 00 ",- e. @E! . ,,5eJ' 1.00 6.00 1E.00 3.00 6.(1l0 ~.,.. &~"., ~~ ., .._,-'-~ ~~~' ',"~I;' ~..,; "', A SERVICE CHARGE OF 1 '12% PER MONTH (18% ANNUALLY) WILL BE CHARGED ON ALL INVOICES NOT PAID WITHIN 30 DAYS OF DATE OF INVOICE. -. ---- --~~-_.....:.-"..~ FEDERAL !.D. NO. - 23,1684350 TERMS, NET 30 DAYS TO INSURE PROPER CREDIT TO YOUR ACCOUNT, PLEASE RETURN REMITTANCE COpy WITH YOUR PAYMENT, PLEASE REPORT ANY INVOICE DISCREPANCIES WITHIN TEN (10) DAYS. x . . . . . . IF OTHER THAN LESSEE, SIGNER REPRESENTS HE IS AGEI\JT OF AND AUTHORIZED-TO SIGN FOR LESSEE. -- i;l--'," \.i ,,,,'.": , RHITf..)L CHAFWES DRMRGE WAIVEI', BALES THX *. CONTRACT TOTAL P~)ID HI ADVRNCE BAUiHCE DUE (CHfiRGED) ORIGINAL INVOICE ~ r -j: , E~4. 00 1. i:.~" 0(1 ',. ~,)0 1:1.00 <,.00 7i2.00 36,,00 .00 .00 ~:, ,;;...-:~'::";'b:~-.{~.;.~; "L',',.._&~:, "-"-;, 160,,00 8. (30 10.0<> :1.'1'8. v)8 .._----"_ 0 0 1'78.08 BILL TO: -, ~~~p "":_:.7"', -. ~~~~" tiI~\' ~', WRITTEN BY 800 253 ,~3:Lt't_ @ R~i~Jh.~S 5 E. ALLEN ST., MECHANICSBURG, PA 17'055 (717) 766.1003. FAX (717f766.11Q,1 CER RENTALSIDRIVEKORE, INC. BOX 2004, MECHANICSBURG, PA 17055 ::'-- . 1::-' ./; I~ ..\., 0f1'16f.,/,\ (5'70) 494-,2337 DATE AND TIME IN 15,06 e)6/e)~.'i/21i)lil0 C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLIAMSPORT, PA 17701 -- DATE AND TIME OUT _J~.(~/:t EI/2000 09: 0~~ _. ~~- - ELAPSED :ii=- TIME 20 ~- c. ~.. "JI '---"~'""~ DAYS 6.lil I-IDURS ,,--- C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLIAMSPORT, PA 17701 ~- .' t~_ F-- _ ~ ~-7._:--::-':'~-"" ~_f'~_-' "_ , . ;~~":V'~:'~ .~,,-'? .r "'~""'?fj.::r ,',,). .. CHECKED IN BY JOSH DRIVER'S LICENse NUMBER SALESMAN JOB NUMBER TOI'I CLAY PHONE NO. P.O. NO. 'HOP A f:../fill::i/PlV\ " : _=tail:" PART NUMBER AMOUNT 7l?Ii). (a0 .00 DESCRIPTION :1520072 CORE DRILL,HAND HELD :0,,)05(a00 DIAMOI~D CDf<E BIT 3" . j,.',.> - ~ .,. ;.-,-;---------'-".' . !;.",--.- ,. -, ~= ::--',;-~- ~--- ~- ~ '~"-' , '(!:&,!~ "C"_.; ~~.t;--:- !e<~- ~-- ~ 'i ~. . .)" ,;, . , ~ ; -....;/ ' Ii~!.t:l. ~.. ... .,'. =-II .'" p'" .-' ',_.. ..;c' "..,i RENTi~L CHARGES DAMAGE WAIVEF: B?)LE~\ TAX .. CONTRACT TOTAL -- 'P:A--:[~ll:::olJ>H+lIJ,)ANCE BAU-'lNCE DUE (CHARGED) . } '- 720.00 3G..00 "+5..af... 1,\01.36 .00 8\11.36 A SERVICE CHARGE OF 11/2% PER MONTH (18% ANNUALLY) WILL BE CHARGED ON ALL INVOICES NOT PAID WITHIN 30 DAYS OF DATE OF INVOICE. FE:DERAL l.D. NO. - 23.1684350 TERMS: NET 30 DAYS TO INSURE PROPER CREDIT TO YOUR ACCOUNT, PLEASE RETURN REMITTANCE COpy WITH YOUFl PAYMENT. PLEASE REPORT ANY INVOICE DISCREPANCIES WITHIN TEN (10) DAYS. x ..... ... IF OTHER THAN LESSEE, SIGNER REPRESENTS HE IS AGENT OF AND AUTHORIZED TO SI~N FOR LESSEE, ,;.:i; ORIGINAL INVOICE @ RgNJ~a~S 5 E. ALLEN ST" MECHANICSBURG, PA 17055 (717) 766-1003. FAX (717) 766.110,1 PROPANE EMERGENCY RESPONSE 8RH!) 253 23 j, 4 . - . . CER RENTALSfDRfVEKORE, INC. P.O. BOX 2004. MECHANICSBURG, PA 17055 R...INVOICEIl CE 27648 PG :I. 007668 (570) 494-..2337 DATE AND TIME IN 06/0~;/2(()00 BlLL TO: C.K. MECHANICAL CONTRRCTOR 2715 MCCOY STREET WILLIAMSPORT, PA :1.770:1. DATE AND TIME OUT 06/05/2000 :1.6::1.3 C.K. MECHANICRL CONTRRCTOR 27:1.5 MCCOY STREET WILLIAMSPORT, PA :1.770:1. ~-,-.;.:, ~""o;_- =j'~,,- lf~ ELAPSED TIME :..,~- -. ."-.- ~..-. .",..1-c:'...;!'-"' -',,':''';, ;,y,~'~. ~"': '.~ --," .J~' ~. Jii;.'-'" i'?, - ~$HIP tf;:rO( ~F':;~-:' , . WRITTEN BY , CHECKED IN BY SALESMAN ,., o. JOB NUMBER , <:'.. PHONE NO, DRIVER'S LICENSE NUMBER P.O. NO. DA1'E:'AND TIME DUE IN c /n_t':~ ,...;,(.,.. ":t~III1::1' DESCRIPTION MINIMUM CHARGE -- EX:!'loGFis" PEAMONT1-l AMOUNT .,)j':*.X, ~~)(;){ )('-)(XXXX)(-******-K.')('~'~.'~*.)(-*M.*** -'-;:;~:'''':' ":.f(',';( X-1i; )(0-)(' _,' .,.-)1.,:,;,- \11.'*.)(:' ,_'...: '-, '~-)(-*.)(..~.)(-.}l;..~ ,)(, .... ,. ,"~. . ~~ ',' ',_ _ ('-f_ ~"...- '~ : S~,.i.p B/O Item No. "c. .fu:~'l'fp1;i<:"'., 'f:'~:.. y-rice ~.nj;$C~ Amol.mt . ".;qqm'e ~~~~~~;;~='"= ~;~=~;oH~"~~;;;~""~~;l:-" ";;;;;::';;1~~==='" ""~~~::';; -c--.- . "'- 1 ~~ .- t--~ ......~....~...:t';_=II.::.." ",.m. ~.;,~] c= '*,~' . - ',' '. m Eh. ~- A SERVICE CHARGE OF 1 V2% PER MONTH (18% ANNUALLY) WILL BE CHARGED ON ALL INVOICES NOT PAID WITHIN 30 DAYS OF DATE OF INVOICE. FEDERAL 1.0. NO. - 23.1684350 ~IERCHAND I SE SALES HlX. .. CONTRACT TOTAL (CHRI;:GED) 256..'35 15.42 f.:~7'2.. 3~1 . TERMS: NET 30 DAYS TO INSURE PROPER CREDIT TO YOUR ACCOUNT, PLEASE RETURN REMITTANCE COpy WITH YOUR PAYMENT. ~--=-=o'---+-:~~~=-._~~~~=== pLEASE REPORT ANY INVOICE DISCREPANCIES WITHIN TEN (10) DAYS. x ,_ IF OTHER. THAN LESSEE, SIGNERAEPRE;SENT$ _HE IS AGEN! OF t\NO}~,U_TH()-'~IZEc5 TO SIGN FOR LESSEE. ORIGINAL INVOICE 5 E. ALLEN ST" MECHANICSBUAG, PA 17055 (717) 766-1003. FAX (717) '766-11Qr1 PROPANE EMERGENCY RESPONSE 800 25.'32314 CER RENTALSIDRIVEKORE, INC. P.O. BOX 2004, MECHAN1CSBURG, PA 17055 R-INVOICE# CE 27&81 PG 1 007&68 (570) 't94....iZ337 DATE AND TIME IN 06/05/2000 13,00 BILL 1'0~ C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLIAMSPORT, PA 17701 "--=- DATE AND , ... TIME OUT 05/08/2000 13:00 -c.:..: ELAPSED ~ TIME 28 NWS .0 HOURS C.K. MECHANICAL CONTRACTOR BLOOMSBURG UNIVERSITY GYI~ **JOB** CHECKED IN BY ,,;:- - ~, ,',; ::;:'~- ''''~.''~{ ~ ... .... ....]...'.' . ~- . ~ ~ ~ ,~ '" ~ ~. . ___ "":: _ ~ "",-3":''''' ~-"' ~-'. .."--.-- !,,-;?-: --~--:.~' -=~~,:'~?::'~' SALESMAN JOB NUMBER DRIVER'S LICENSE NUMBER P.O. NO. BIL.L.ED FfWM COIHI,II 024(, .. ..f" ',.j., ~,:::::""'," ii" ~~1tb . 25 n~l!l0 . 3. 00 . ...6..00' " :3350000 8' CASTEf~ 24.00 ::e~ ~0/ib . 33 ;:a. 00 r".... ,.-,5 1 33 fL1000 7'1 611 ALl.Il~INUM CHTWflLK b. 00 ~la;;CiJl!I; 12.00 ~" .' -4 :B'3i" 000 GUARD RAIL, END RAIL. ~~.4:!5/ it> . .04 :....25 , . 50 IT :J7013 4.00 <.~0/1 I> .. '+ ';B'010000 GUARD "AIL., POST .08.._:.50 1.00 '"'. 2.0l'1 8.00 .ti 3391000 SIDE - .2$/1D ~-- --- GUARD RAIL., RAIL .04 .25 . 50 : ..1..00 't.00 6 :3 ~111.)~" I!Hill1 :';j"XS" E~ID FI:~AI~E ",?.!lil~/lD . 33 2.00 6.00 .. 1.2.00 /,,? 00 6 33HJ000 7' 6" DIAGONAL Elf,ACE 1.00/11) .17 1.00 3.130 6.00 36.00 .. If.'. 33150130 FASTENING PIN lD .00 ..... 8 3316000 ';), INSERT PIN lI> .00 ~q ~:... . --,'" ",," . ~~ . '~:';:,+~-----J< ~#'-?- . ......: # !~~_::~~ " ,,", .' ",'- ! . ~,,' : . .:',; ~. .;, '. 1,EIHAL CHARGES DAMAGE WAIVER ~:;AI...ES TAX .. CONTRACT TOTAL PAIr> IN ADVANCE BAUlNCE DUE (CH~)l;:GED) 160.1313 8.88 113.. C'H" l78.88 .013 1-'8.88 A SERVICE CHARGE OF 1112% PER MONTH (18% ANNUALLY) WILL BE CHARGED ON ALL INVOICES NOT PAID WITHIN 30 ..DAYS OF DATE OF INVOICE. FEDERAL !.D. NO. - 23..1684350 TERMS: NET 30 DAYS TO INSURE PROPER CREDIT TO YOUR ACCOUNT, PLEASE RETURN REMITTANCE COPY WITH YOUR PAYMENT, PLEASE REPORT ANY INVOICE DISCREPANCIES WITHIN TEN (10) DAYS. x ~ IF OTHER THAN LESSEE, SIGNER REPRESENTS HE IS AGENT OF AND AUTHORIZED TO SIGN FOR LESSEE. ORIGINAL INVOICE 5 E. ALLEN ST., MECHANICSBURG, PA 17055 (717) 766.1003. FAX (717) 766.1101 . - . CER RENTALS/DRIVEKORE, INC. P.O. BOX 2004, MECHANICSBURG, PA 17055 ._ (007668 (570) 494,--2337 BlLL ",. TO: C.K. MECHANICAL CONTRACTOR 2.715 MI;COYSTREET WILLIAMSPORT, PA 17701 PROPANE EMERGENCY RESPO~ISE C,00 253 2314 . R-INVOICEM CE 28928 PG 1 DATE AND TIME [N 07/03/2000 13:00 ~. . DATE AND _. TIME OUT 0&/0ci/2000 :1.3:00 .. " ELAPSED - TIME 28 Df.WS .0 I-lOURS _.-._.~-~-- .. --- ~_:" ~ ~'~ '01'0;' . ~f";-~"~ ~'::~:k. .~. WR[TTEN BY SALESMAN PHONE NO. DRIVER'S LICENSE NUMBER P.O. NO. -- --~~- 2 ~~:-~r.;' ~~~~"'>f-;.-~ .';'"' .;' "--'<,'~:':~; JOB NUMBER TEAND T[ME- DUE IN ... ....Ji ;.":~:~I OUANTITY PART NUMBER MINIMUM CHARGE ITEMS RENTED AMOUNT DESCRIPTION BILLED FROM CONTRM 8' CASTER 7' &" ALUI1II~UI1 CATWf4L1, GUARD RAIL, END RAIL GUARD RAIL, POST GUARD RAIL, SIDE RAIL 5' X5' EI~D n,AI1E 7' 6" DIAGONAL BRACE FASTENING PIN 9' INSERT PIN .433ci0liH1l0 13:3"700l,)0 4 ;339,"0eJ0 4 3390000 4 339Hl00 6 330~';0i'J0 6 331001313 16 3315000 8 33160130 024EJ ~a. ':e~00/1D . !'!'5/1D 5"~59/1D ::'-..25/1D J!!:00/10 1.B0/10 10 10 l.....~ ~. --- !'~.... " -. ,. '.,rJ.c- - /' . ~~"~ =t~~~~ :11,\1'11-;1 ,.. "" ::. t't ~, : . ',: ; .;'" . '_.., . " ~ . "-"". 1.. . A SERVICE CHARGE OF 1 '12% PER MONTH (1 B% ANNUALLY) WILL BE CHARGED ON ALL INVOICES NOT PAID WITHIN 30 DAYS OF DATE OF INVOICE. FEDERAL 1.0. NO. - 23.1684350 TERMS: NET 30 DAYS TO [NSURE PROPER CREDIT TO YOUR ACCOUNT, PLEASE RI;IURN REMITTANCE COPY WITH YOUR PAYMENT. PLEASE REPORT ANY INVOICE DISCREPANCIES WITHIN TEN <'0) DAYS. X [F OTHER THAN LESSEE, SIGNER REPRESENTS HE [S AGENT OF AND AUTHORIZED TO SIGN FOR LESSEE. ORIGINAL INVOICE EX:HOUR$ RATES ~i>ER DAY PER WEEK PER MONTH ~.. ..- . .25 .nl~5f1l . 33 ~a.00 . 04~~~~. 25 . 08 :=="~ 50 ..04 .Z5 .33 . e~..00 .17 1.00 ~~... =-- ~-- ~---- ~:. :ifi .!I" ~~fL~. ~-~:,,-,, >., 3.00 ~_6.t!l0 j G. 00 tlJ;!. 09 ' .50 -c"1.0t!! 1. 00 . 2.lII0 . 50 1. 00 G. 00 ""):e.l!l'0 3.00 6.00 ~ ,., , ;c_~. - - c=:" -'_--.:-- ~': ,--~~----~ , He' 'r-',,- RENTAL CHARGES OAMI1GE WA+VER mALf.,:S TAX ** CONTRRCT T01AL PAID HI ADVANCE BAUlNCE DUE (CHAF~GED ) i?4.00 1.2.00 4.00 fl. 00 4.00 72.00 3&.00 .00 .00 "",-.' ---~- :-;->-' ~':"_. . .' ,', ,. ~=r~'.-'--::""', '",," '.' ~~:':'~. Pr?-:,~, ~. ,,;11]1>' ,)v k ~~ ~ ",~..- ',~ ",' ~ J' ~.::~/- _lI!I~-" 160.0.0 :l4.40 Hl.46 184.8& .00 184..86 -+--- 5 E. ALLEN ST" MECHANICSBURG, PA 17055 (717) 766-1003. FAX (717) 766-11(>1 CER RENTALSlDRIVEKORE, INC. P.O. BOX 2004. MECHANICSBURG, PA 17055 007668 (570) 494,-2337 BILL TO: C.K. MECHANICRL CONTRACTOR 2715 MCCOY STREET WILLIRMSPORT, PR 17701 ~-::.-". rSHIP :-~TO' ",", " ~::':' WRITTEN BY C.K. MECHRNICRL CONTRACTOR BLOOMSBURG UNIVERSITY GYI1 **JOB.".,. CHECKED IN BY SALESMAN MIKE PHONE NO. DRIVER'S LICENSE NUMBER P,O.-NO. ;J"~III1=1' PART NUMBER DESCRIPTION ~.:-:~ t. :5I11j:i~ ~ .80'/11): :..- ~ . ~__25/1U ~ ' ~~~0/1D ~_' t!5/1D "'Z..00/1D ..1. 00/1D 1.D 1D .4 :33~.,0000 1 .3a?00ld0 .It .;3392000 ". 3390001;) 4 3;3'31000 6 3305000 6 3310000 16 3315000 8 3316000 BILLED FROM CONTR<< 0246 8' CR~nE:R "I' 6" (.lI...UI1INUI1 C(.HWAI...K GUARD RAIL, END RAIL GUARD RAIL, POST GUARD RAIL, SIDE RAIL 5'X5' END FRAME 7' 6" DIAGONAL BRACE FASTENHIG PIN 9' INSERT PIN 4,',.- ~ -~ ~ ~ ~ ". ., , ~l[lfl;:fi.'i'i~ ~.ifi'!&.~~.oii, !~. ~ _._-"~~~~ ~ ~~'~"~k~~ .: ~~ " A SERVICE CHARGE OF 11h% PER MONTH (18% ANNUALLY) WILL BE CHARGED ON ALL INVOICES NOT PAID WITHIN 30 DAYS OF DATE OF INVOICE. FEDERAL I.D. NO. - 23-1684350 TERMS: NET 30 DAYS TO INSURE PROPER CREDIT TO YOUR ACCOUNT, PLEASE RETURN REMITTANCE COPY WITH YOUR PAYMENT. PLEASE REPORT ANY INVOICE DISCREPANCIES WITHIN TEN (10) DAYS. X IF OTHER THAN LESSEE, SIGNER REPRESENTS H_E IS AGENT OF AND AUTHORIZED TO SIGN FOR LESSEE. ORIGINAL INVOICE PROPANE EMERGENCY RESPONSE 8!~0 P~B ",31'+ DATE AND TIME IN R-INVOICE# CE 29831 PG 1 07/31/2000 13,00 DATE AND - ',- TIME OUT 07/03/2000 13,01d "'-'" _ ELAPSED TIME _~._ccc ~ ~<.. ='-~ .: _. 28 DAYS . 0 HOUI,S .. "- -- 2 '-,j < .. .. .".. -~- =.,- ...............' - JOB NUMBER AND TIME DUE IN .7/31/@0 - -IDi:"OUR$ RATES -PER DAY ?ER\IlIEEK'" PER MONiH''''-'~ :",.:..' ", A: . 25 ~!50" .33 L~-;0". . 04 ~,. .:.25 .08 =='.50 .. 04 ~;:~-25 " .33 _2:.....eI0 .17 1.08 ,- ~ :'!Yt~: 3,,00 >t~..; 6.00 :.1l!!: 30 < " 50 ~1: 1Il0 ' 1.00l:; 2..00." - ",. .50 ~_,'t.00: 6.00:12.00. 3.00 - 6.00 ~--:..-- ,.,- '~-- ~.::.:. ..c__; ~--~, ,. "-j ;f",,:.:-- , ';F~- ~-- ~, ~< .. . --'. I., '"-',,+i AMOUNT 24.00 12.00 '..00 8.00 4.00 72.00 36.00 .00 .00 RENTiK CHARGES - DAI1AGE WAIVEI, SAI...E.S TAX .. CONTRACT TOTAL - PllID IN ('lDVAI'ICE BALANCE DUE (CH(.lRGED) ., "'.. - ., d-"~ ," ,~ ~ .',F ,. '",?."v 16€J.00 14.'.0 10.46 H\'..86 .00 184.86 ----, 5 E. ALLEN ST., MECHANICSBURG, PA 17055 (717) 766~1003. FAX (717) 766-11()-1 PROPANE EFIERGENCY RESPONSE ~,0l~ ,,>.:,:3 2::!14 A DriveKore Company CER RENTALSlDRIVEKORE. INC. .. P.O. BOX 2004, MECHANICSBURG, PA 17055 =~'_= l~0l6&a {Sl0) 494--233l. DATE AND TIME IN R-INVDICEM CE 30::!36 PO 1 BILL ,.TO: 0l/::!1/2000 08/10/2000 15:05 13:00 C.K. MECHANICAL CONTRRCTOR 2715 MCCOY STREET WILLIRMSPORT, PR 17701 ~ DATE AND TIME OUT ,_ ~_, ELAPSED ~_ TIME ;;;;- 10 DRYS 2.1 . . ~.-~;.. . ~AiHIP ~;.TO: 'i=:.:'-'C":' _. 2 -~~-~~-~~-- C.K. MECHRNICRL CONTRACTOR BLOOMSBURG UNIVERSITY GYM - p- :: ~'-.: -.' " -~.~<"'":'," WRITTEN BY CHECKED IN BY SALESMAN JOB NUMBER PHON N , DRIVER'S LICENSE NUMBER P.O. NO. ATE AND TIME DUE IN ..,. ~.. -'. ~r.>"'" II : l: =t-Ill MINIMUM eHAflGE o:=Houi'ls RATES PEA-DAY- - -- PER wE'E'K---- PEFI MoNTH -~, PART NUMBER DESCRIPTION PARTIAL BILL FROM~ 8' CASTER 7' E," Al.UMINUM CATWRl..I< GUARD RAIL, POST "i' X5' END FRAME 7' 6" DIAGONAL BRACE FllSTEI~ING PIN 9' INSERT PIN 0246 ~8/iD dZ;;, 01'1/.1 I) ...... =-..".0/1D ~.00/11) :1.00/11) 10 10 ~~:;I._, ,~ . .. 25::: -.L~50 F'.,'.- . 33 ~.e'~ 00.: . 08 ":7'~ 51!"; .33 :2.130 . 1 7, 1. 130 14':'. j -< 00 ",,:..t'i 00; ;;: 00 ~~~:0111 ; 1.00.... Z'.00' 6.00 12.130 3..00 "---6.00 -4;33::';0000 133"1000(~ 4 3390000 6 :~ 3115000 (; 3310000 1& 3315000 8 331&000 Ji-- ~. f ~,( ~-, ,. ~~,-- ~ .. ~-~~~~~,-, - - '-". .- 'II.[.:.,Y' - ~"[;.-,,,.-y--- ", ..11I ..,.~. \ A SERVICE CHARGE OF 1V2% PER MONTH (18% ANNUALLY) WILL BE CHARGED ON ALL .INVOICES NOT PAID WITHIN 30 DAYS OF DATE OF INVOICE' RENTAL CHARGES DAI1RGE W(.ll VEF~ SALE[, TAX .. CONTRACT TOTAL PAID IN ADVAolCE BAU\NCE DUE (CHARGED) FEDERAL J.D. NO. - 23-1684350 TERMS: NET 30 DAYS TO INSURE PROPER CREDIT TO YOUR ACCOUNT, PLEASE RETURN REMITTANCE cOPy WITI1 YOUR PAYMENT. PLEASE REPORT ANY INVOICE DISCREPANCIES WITHIN TEN (10) DAYS. X IF OTHER THAN LESSEE, SIGNER REPRESENTS HE IS AGENT OF AND AUTHORIZED TO SIGN FOR LESSEE. -0.. ORIGINAL INVOICE I-I 0 UFW --~~~~ -~._,:,_, _I AMOUNT 10.00 5.00 3.36 :30.00 15.00 .00 .00 ,..,,":t' "~~J 63.31.', 5. .70 4.14 73.20 .00 "7 ~;~.. 20 BILL TO: ~oSHJP f!" 1'0: " -< < ice . , WRITTEN BY N11<E PHONE NO. PROPANE EMERGENCY RESPONSE <\(0(1 c!~;3 E3jJj 5 E. ALLEN ST., MECHANICSBUAG. PA 17055 (717) 766-100'3. F/\X (717) 766-11()1 A OriveKore Company CER RENT ALSJDRIVEKORE, INC. P.O. BOX 2004. MECHANICSBURG, PA 17055 00'766a (570) 494,,,,2337 DATE AND TIME IN 08/28/2000 R-INVOICE# CE 30809 PG 1 13,00 DATE AND TIME OUT 07/31/2000 13:00 .0 HOUI,S ; .. -., ..''____=11 , _.,_._,,~~ C" K. MECHANICIlL CONTI'<r4CTOR 2715 MCCOY STREET WILLIAMSPORT, PA 17701 ELAPSED TIME 28 DAYS "A:;'''''- ORIGINAL INVOICE ~ """--'-- -- . 2 C.I<. I~ECHA.NICr4L COIHRACTOR. BLOOMSBURG UNIVEI'<SITY GYI'I ,.X,JOB'''' CHECKED IN BY SALESMAN ~":"""":-'h" ;:.:- -C'~:""-'~--'--'-'-- ~---'" JOB NUMSEA AND TIME DUE IN .,<,: "i:: - ( ',',; -",' -,"":~ m; 1U>f':::1".,i~"::;~""~ . _0 ,. ,._1..~ , '-0 - 1. .",.. ' .. Q ~'" ~.~., = ~ t'O' .04 ~-,,-~~.-j .04 !' -:0"25 . ~-~ ~ .. :i;..~- ~-'- - ' !""7".,--, F"' DRIVER'S LICENSE NUMBE:R P.O. NO, ,"" ;~' ;~,J< ~'_. ~ 4. :33'32000 4 ,:3,3':11000 BILLED FROI~ GUAr,D RAIL, GU('ll'<D HAIL, .,. =--.i,j:sl1p ~'- ::;,:,~e5/11) rt.. ~.__..... ~ .,a.: -~ '--"'" I -" COIHFW 02'.6 END RAIL SIDE HAIL. ,~ ~ ";'.;;~, . ,;" ,~ it.. *- ~ ... . . . ~lli;fi~, =tl:l~'Y.:I ":"'-';_:~';;,: ',..,.,.-;....:,.:"'1_: _'" ~~' :_~:.::"-,"',':~r_ ',- -;..;;C A SERVICE CHARGE OF 1 V2o/0 PER MONTH (18% ANNUALLY) WILL BE CHARGED ON ALL INVOICES NOT PAID WITHIN 30 DAYS OF DATE OF INVOICE. FEDERAL I.D. NO. - 23.1684350 TERMS: NET 30' DAYS TO INSURE PROPER CREDITIO"YOUR ACCOUNT, PLEASE RETURN REMITTANCE COPY WITH YOUR PAYMENT. .-"""', PLEASE REPORT ANY INVOICE DISCREPANCIES WITHIN TEN (10) DAYS. RENTAL CHARGES DAMAGE WAIVER SALES TAX x. CONTRACT TOTAL. PAID IN ADVANCE HAL.AliCE DUE (CHAHGED) X IF OTHER THAN LESSEE, SIGNER REPRESENTS HE IS AGENT OF AND AUTHORIZED TO SIGN FOR LESSEE. -1"'\'- '..00 '..00 1-'" ~--: ~" ~-- -'.---~_t:_7'_- '",,,,, 8.88 .72 .. 5t:.~ 9..24 .00 ?J..2A 5 E. ALLEN ST., MECHANICSBURG, PA 17055 (717) 766.1003. FAX (717) 766-11ll1 PROPANE EMERGENCY RESPONSE tH'l0 2!53 23 t '+ . . . . A DriveKote Company CER RENTALSfDR1VEKORE, rNC. P.O. BOX 2004, MECHAN1CSSURG, PA 17055 ~ 007668 (570) 494-2337 .. R-HIVOICEIl CE 2j+E~24 PG 1 --- DATE AND TIME IN 0'a/14/2000 09:49 ~ . DATE AND - TIME OUT 08/28/2000 13:0B , .,. .-. ~ ELAPSED TIME 1& DAYS 20.8 I-lOur,S !i~ - Bt1.L TO: C. K. MECl-li\I~J.CAL CONTRACTOR 2715 MCCOY STREET WILLIAMSPORT, PA 17701 .k'~_ f~IP :~T(): !::"" , ,.) WRITrEN BY C.K. MECHANICAL CONTRACTOR BLOOMSBURG UNIVERSITY GYI1 ~ (;? ~ --- :-.-",--------:" lilt ,. ,-~..~-:~ = :::- CHECKED IN BY SALESMAN JOB NUMBER . / :;. PHONE NO. . (;',. DRIVER'S LICENSE NUMBER P.O~ NO. E PICKUP, DELIVERY, VIA-DRIVEKORE .~~ .. BLOOMl,BURG ImIVEF~SITF' GYI1 ;- .- ********************...*w .. PLEASE CALL FOr{ PICI"~ ********************~-*.* Billed 08/28/2000 11030889 Pa~tial 08/10/20011030336 Billed 07/31/2000 <<029831 Billed 07/03/2000 <<02892S Billed 06/05/2000 11027681 Billed 05/08/2000 11026034 GUARD RAIL. END RAIL .25/1D GUARD RAIL, SIDE RAIL .25/1D y.'''. ~ J"":- ~---...,...~, ~.,. ~ ~,,:"'. ~ .,. ~ ..' ~,,; .-,,---- ,-"l'.' 4 3392000 4 3391000 .04 .04 ..25 ..25 .50 ..50 1.00 1.013 .3:;;.00 35.130 ~~- ~- i ("'~' ~:: k,..~-." ",\>-,. f: ....7 F" ~,---. , -, ~.~'-" ., .:'; ','4:.' .A" ~:,~1~ ,:I::~a! 00/.= 'Ii ~i.l;1';.jH:;r\~_a.. . '~'f.-cl,~F-"'f'-""" . '<_ \ .', " ;.. '-f~ i I!>'~. -; ~.. .. ---'-.-~ ' ,1:11: ,'\ '-I i. . [," '~'!: r: t - "t-.,,- "'''''''"'''''-- A SERVICE CHARGE OF lV2% PER MONTH (18% ANNUALLY) WILL BE CHARGED ON ALL INVOICES NOT PAID WITHIN 30 DAYS OF DATE OF INVOICE. FEDERAL J.D. NO. - 23-1684350 RENTAl.. CHARGES SALES TAX. .. CONTRACT TOTAl.. I"fH D HI ADVANCE E<~)U\I'ICE DUE (CHi\FWED) 7e.00 If.. 2(~) 74.20 .1313 74.20 TERMS: NET 30 DAYS TO INSURE PROPER CREDIT TO YOUR ACCOUNT, PLEASE RETURN REMITTANCE COPY WITH YOUR PAYMENT, PLEASE REPORT ANY INVOICE DISCREPANCIES WITHIN TEN (10) DAYS. x "-_ _ IF OTHEA THAN LESSEE, SIGNER REPRESENTS HE IS-AGENT OF A~IYAUTHORIZED TO SIGN FOR LESSEE. ORIGINAL INVOICE _i:ii~,il.' ~ .._.,.1 ~~. ~~'...............~- ~. ,- ,~ " .~ - - I,"",<~ . . DfRIVEKORE INC. PO BOX 2004 MECHANICSBURG, PA 17055 INVQ:J;CEUNfE INVOICENO; . A.Gli JIlQ. 08/15/00 332665 1 Pl'iIJlASJi).SIJlNfiIU:MiTTANGE..!tQ: DriveKore Inc. P.O. Box 2004 Meehaniesburg, PA 17055 INVOICE (717) 766-7636 . (800) 382-1311 . Fax: (717) 766-1101 . www.drivekore.com SALES . REPAIR . RENTAL . SHARPENING . CONCRETE SA WING & DRILLING BILL TO: C.K. MECHANICAL CONTRACTOR INC 2715 MCCOY STREET WILLIAMSPORT, PA 17701 SHIP TO: C.K. MECHANICAL CONTRACTOR INC 2715 MCCOY STREET WILLIAMSPORT, PA 17701 ctrs't9iWta,:IWMBER 7668 :'-Sml\\,:~,:,:,:':', :,$m~:I)!\l'E 08/15/00 rEtliutQ_l{-Y::~.: 002 ". .IUANTiTt: ':OlU)ERE~ @ANTITY: 8KO:RJ) ~"_rv.. 'm_ 'V9:ItK,ORD~ D34966 vmr,p.R1ClJ;' EX~D'PlUCE SERVCHRG SERVICE/FINANCE CHARGE 1 o 1 381.1600 381.16 8'J6 : ::\\:;SEgY:lCE::ca^~G~:6f.,nJn~Ei(ooNfjn~8%'::' ::: '-: ':;'::'-W:E~=;~~~~~~o':{QI:JR ::A:NNU^tLY}Wltk'a:H'ffiA~Gm)::ON:AlL;:.l\'ifY0l2ES:: :"'A(;:(:OUN1',:'I'[;Et<~i=:~;:q:~~;R13ti1l'IT4NCE :J;:I()-T:'PAIPW:ll1#~:~J,})\r$:.Qf.'p.AT:E::QF:I~p~B: STUB:W(nt,Y0tJlt:M YMEN! PLEASE REPORT ANY INVOICE DISCREPANCIES WITIDN TEN (10) DAYS ------------------------ PLEASE DETACH REMIITANCE STUB HERE AND INCLUDE WITH YOUR PAYMENT TO ENSURE ACCURATE CREDIT __________.___________________ uNtr::mUCE ItXlENDED:P:RIC.E SERVCHRG SERVICE/FINANCE CHARGE 1 o 1 381.1600 381.16 t;mirOMEJ:{ NUMlUtR 7668 SHIP _DATE 08/15/00 'iNvOlCE-f)~TE 08/15/00 lNYOU:::€ NUM-8EkfWORK OltI)En: 332665/D34966 NET 381.16 TOTAL 381.16 ,,~~~ ,. '__.,w ~_ ~- ~ ~" ~ . ~ """,,~... " """',"".................-- ~ , , I ,~."~::.,,"-"- . INVOICE INVQIC:E.PATE INVQIC:ENO. a&EJIlO. 09/15/00 340165 1 'l'iEME..Il~i'U).IU:1VII;,r1'ANCl<..TO: DriveKore Inc. P.O. Box 2004 Meehaniesburg, PA 17055 DRIVEKoRE INC. PO BOX 2004 MECHANICSBURG, PA /7055 (717) 166-7636 . (800) 382-1311 . Fax: (717) 766-1101 . www.drivekore.com SALES . REPAm . RENTAL . SHARPENING . CONCRETE SA WING & DRILLING BILL TO: C.K. MECHANICAL CONTRACTOR INC 2715 MCCOY STREET WILLIAMSPORT, PA 17701 SHIP TO: C.K. MECHANICAL CONTRACTOR INC 2715 MCCOY STREET WILLIAMSPORT, PA 17701 7668 ::,:)"Jji*:~niiit'::' QJ.!&gm:- "-~VuAW~- tThlftj)llI(:;~ ES:~~q:~iQ~E ])ts:tiUM'lON T~IWiT9~:V,;NQ; 002 W:ot1WJ :-P;O~tJOO:NO. WqJ:tK:OR{)~ D36170 SERVCHRG SERVICE/FINANCE CHARGE 1 o 1 386.7000 386.70 ------------------ {(:qEM',~i4t:". ::-,:J:)E:~~nI()N ,:<wntrJlJ: ' -' ?~~&WiU:'" ~Yu~t~: :,: YNIl1':RICE Ejn:~~IH.!llC-E SERVCHRG SERVICE/FINANCE CHARGE 1 0 1 386.7000 386.70 I I custOMER ~1:t1M:'8ElJl SffiP DATE ::: 1::,:-:,iN:vOicE:DAt~ ':-flk'rOJCE NVMB)~~IW.or<K oirPEhd . NET . I TAX. L TOTAL 7668 09/15/00 1 09/15/00 1 340165/036170 I. ..... ... .386.70... ..1,. .., ......,..., ;001.. .. 386.70 A :SERVlCE CH:.A;:RGE OF t $% PER MONTH (t8% ':: :::ro':B~~::'$k'li&W~~~,j'b:iOlm ^:C,p~kht~f#f!ljb%~~%Wri~~~I~g}g~ ,': ~Sq~~~~~~oo~r~'o/@s~ PLEASE REPORT ANY INVOICE DISCREPANCIES WITWN TEN (IO) DAYS PLEASE PETACH REMITI ANCE STUB HERE AND INCLUDE WITH YOUR PAYMENT TO ENSURE ACCURATE CREDIT -_______________________________ --~~,. , SHERIFF'S RETURN - OUT OF COUNTY . t CASE NO: 2000-06418 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND DRIVEKORE INC VS C K MECHANICAL CONTRACTORS INC 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: C K MECHANICAL CONTRACTORS INC but was unable to locate Them in his bailiwick. He therefore deputized the sheriff of LYCOMING County, pennsylvania, to serve the within COMPLAINT & NOTICE On October 10th , 2000 , this office was in receipt of the attached return from LYCOMING Sheriff's Costs: Docketing Out of County Surcharge Dep. Lycoming Co So ~----= . 18.00 9.00 10.00 23.00 .00 60.00 10/10/2000 CHARLES RECTOR :::0 R. homas Kline Sheriff of Cumberland County Sworn and subscribed to before me this /7 ~ day of ()~ $o-vi) A.D. 0/~pBh~Y ~ , .' In The Court of Common Pleas of Cumberland County, Pennsylvania DriveKore, Inc.. vS. C.K. Mechanical Contractors, Inc. No: 20-6418 Civil No 9/21/00 w, ,200 () , I, SHERIFF OF CUMBERLAND COUNTY, P A, do hereby deputize the Sheriff of Lycoming County to execute this Writ, this deputation being made at the request and risk of the Plaintiff. .. r~~~ Sheriff of Cumberland County, PA Affidavit of Service Now , .,20_, at 0' clock M. served the within upon at by handing to a copy of the original and made known to the contents thereof. So answers, Sheriff of County, PA Sworn and subscribed before me this day of , 20 COSTS SERVICE I:vlILEAGE AFFIDAVIT $ $ '-, ~~ .-" ~ -" :~ SHERIFF'S RETURN - REGULAR . CASE NO: 2000-06418 T COMMONWEALTH OF PENNSYLVANIA: COUNTY OF Lycoming DRIVEKORE INC VS C.K. MECHANICAL CONTRACTORS DONALD L COHICK JR ,Sheriff or Deputy Sheriff of Lycoming County, pennsylvania, who being duly sworn according to law, says, the within COMPLAINT was served upon C.K MECHANICAL CONTRACTORS INC the DEFENDANT , at 0001:17 Hour, on the 28th day of September, 2000 at 2715 MCCOY ST WILLIAMSPORT, PA 17701 by handing to DIANNA HILLER-SECRETARY a true and attested copy of COMPLAINT together with and at the same time directing Her attention to the contents thereof. Sheriff's Costs: Docketing Service Affidavit Surcharge Mileage So Answers: ~:~~ _C~r-. ()~~ 2:;~ By Ch~)2J'e'::rff 2.50 L .?-- 23.00 00/00/0000 Deputy Sheriff $75.00 DEPOSIT-REFUND $52.00 Sworn and subscribed to before me this )" day of O~. _~. ~-.lt"'" ,: I'riJI.hOl1ou,ry & Clerk of Courtl! . W:JIiamspnrt, Lycoming Ctlooty i My CommiS:1ion ExpirE-,s Jan. 2, 2004 ~-'"""'"""'-""""~=--- , j '. DRIVEKORE, INC. Plaintiff : IN THE COURT OF COMMON PLEAS : CUMBERLAND COUNTY, PENNSYLVANIA V. : NO. 00-6418 C.K. MECHANICAL CONTRACTORS, INC. Defendant : CIVIL ACTION - LAW To: C.K. Mechanical Contractors, Inc. 2715 McCoy Street Williamsport, PA 17701 Date of Notice: 10/31/00 IMPORTANT NOTICE YOU ARE IN DEFAULT BECAUSE YOU HAVE FAILED TO ENTER A WRITTEN APPEARANCE PERSONALLY OR BY ATTORNEY AND FILE INWRITING WITH THE COURT YOUR DEFENSES OR OBJECTIONS TO THE CLAIMS SET FORTH AGAINST YOU. UNLESS YOU ACT WITHIN TEN DAYS FROM THE DATE OF THIS NOTICE, A JUDGMENT MAY BE ENTERED AGAINST YOU WITHOUT A HEARING AND YOU MAY LOSE YOUR PROPERTY OR OTHER IMPORTANT RIGHTS. YOU SHOULD TAKE THIS NOTICE TO A LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE FOLLOWING OFFICE TO FIND OUT WHERE YOU CAN GET LEGAL HELP. Cumberland County Bar Association 2 Liberty Avenue Carlisle, P A 17013 (717) 249-3166 BY: //" 'Charles Rector E quire 1104 Fernwoo A flue, Ste. 203 Camp Hill, PA 17011-6912 (717) 761-8101 Attorney for the Plaintiff _-.M----.~-- :5 .--- ---~ -.-.-... "., -'" I ~,_ '~ DRlVEKORE, INC., Plaintiff : IN THE COURT OF COMMON PLEAS : CUMBERLAND COUNTY, PENNSYL VANIA V. : NO. 00-6418 CIVIL TERM C.K. MECHANICAL , CONTRACTORS, INe. Defendant CIVIL ACTION - LAW PRAECIPE FOR ENTRY OF JUDGMENT BY DEFAULT TO THE PROTHONOTARY: Please enter judgment by default in favor of Plaintiff, DriveKore, Inc., and against Defendant, C.K. Mechanical Contractors Inc., for Defendant's failure to plead to the Complaint in this action within the required time. The Complaint contains a Notice to Defend within twenty (20) days from the date of service thereof. Defendant was served with the Complaint on September 28,2000, and Defendant's answer was due to be filed on October 9, 2000. Attached as Exhibit "A" is a copy of Plaintiffs Notice to Defendant, which I certify was mailed by Certified Mail to the Defendant at his last known address, which is at least ten (10) days prior to the filing of this Praecipe. Defendant was served with said Notice on November 3, 2000, see attached Exhibit "B." Please assess damage in the amount of$26,703.59, being the amount demanded in the Complaint, interest, attorneys fees and costs. RESPECTFULLY SUBMITTED, Date:~ Ctwb<tuJerd Charles Rector, Esquire 1104 Fernwood Avenue, Suite 203 CampHill,PA 17011-6912 (717) 761-8101 Attorney for Plaintiff --""'__l"'~'_"'" L_._ __H, ,~ - ~,,"-~~, ..JIiiIIUI.,I....lt&:,.j LAW OFFICES OF OI"~RLES RECTOR, ESQUIRE, P.C. . 1104FERNWOOOAVENUE,SUITE203 ... .- CAMP HULL, PENNSYLVANIA 1701 H5912 (717) 76Hll0l / FAX (717) 761-2161 ':-.;,;::-, ~. DRIVEKORE, INC. . Plaintiff : IN THE COURT OF COMMON PLEAS : CUMBERLAND COUNTY, PENNSYLVANIA V. : NO. 00-6418 CK MECHANICAL CONTRACTORS, INC. Defendant : CIVIL ACTION - LAW To: C.K. Mechanical Contractors, Inc. 2715 McCoy Street Williarnsport, PA 17701 Date of Notice: (") 0 c ~ ? ~ 1 0/:tl760 i:3 i};.:rJ :o;c: 2,'" I cI3 )0. ~-. ~6 -,;; ~,..(-.., :!-r'-< Pc ?' ~ ,- -, .., 'I~ ~:)d IMPORTANT NOTICE r:-? ~ :~~8 z;r~ :t:i :::J -< o w YOU ARE IN DEFAULT BECAUSE YOU HAVE FAILED TO ENTER A WRITTEN APPEARANCE PERSONALLY OR BY ATTORNEY AND FILE IN WRITING WITH THE COURT YOUR DEFENSES OR OBJECTIONS TO THE CLAIMS SET FORTH AGAINST YOU. UNLESS YOU ACT WITHIN TEN DAYS FROM THE DATE OF THIS NOTICE, A JUDGMENT MAY BE ENTERED AGAINST YOU WITHOUT A HEARING AND YOU MAY LOSE YOUR PROPERTY OR OTHER IMPORTANT RIGHTS. YOU SHOULD TAKE THIS NOTICE TO A LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE FOLLOWING OFFICE TO FIND OUT WHERE YOU CAN GET LEGAL HELP. Cumberland County Bar Association 2 Liberty Avenue Carlisle, P A 17013 (717) 249-3166 BY: ../' 'Charles Rector E quire 1104 Fernwoolil A nue, Ste. 203 Camp Hill, PA 17011-6912 (717) 761-8101 Attorney for the Plaintiff F .~",~~:"';.'')-:,;-'''''''' r EXiilSnr ~ , ~d, ~,~"'"' .-,,<< i. ComplErte items 1,2, and a. Also8dmplele .., i Item 4 if Restricted Delivery is desired. ,I . Print your name and address on the reverse : so that we can return the card to you. . . Allach this card to the back of the inailpiece, or on the front if space permits. : 1. Article Addressed to: x D. Is elivery add.... different from item 1? If YES. enter delivery address below: c.. '( '('{\~ ~~,y;.,c." 3.~rvice TYjJe 1\t"Certifled Mail CJ Express Mail o Registered 0 Return Receipt for MerChandise CJ Insured Mail CJ C.O.D. 4. Restricted Delivery? (E>dra Fee) . CJ Yes 2. Article Nym~rifor7D:rtl~:&9.obbi06't'tt'?b ID PSFO~.s811,JUJy1999 ., .. Dome.sticRetumReceipt -- -,,",'---'-~,----'-'- ;, 102595.oo-M-0952 I .0 .0 .0 C C .-'l C C C ru ru rn [r [r C l'- Postage Certified Fee P_ark H",,\~ .~~ $J,. r.'" "~::~~=~'-1 ' ~~ &:;,;"iio.~ ~~r.,\'~ ~ ~ Ii! ~ r:: . ~~=~::J~o r :\. I>; ~;15}?"ZI'-'f."f'S.~?'.:E;;"':"" ,,<cl;' DRIVEKORE, INC. Plaintiff : IN 1HE COURT OF COMMON PLEAS : CUMBERLAND COUNTY, : PENNSYL V ANlA V. : NO. 00-6418 CIVIL TERM C.K. MECHANICAL CONTRACTORS, INC. : CIVIL JUDGMENT Defendant SATISFACTION TO THE PROTHONOTARY OF SAID COURT: You are hereby notified to mark the judgment in the above-captioned matter which was entered against C.K. Mechanical Contractors, Inc. and in favor ofDriveKore, Inc. as satisfied. Date: ~ BY: Ct~-Li>>Y /sl Charles Rector, Esquire 1104 Fernwood Avenue, Ste. 203 Camp Hill, PA 17011-6912 (717) 761-8101 Attorney for Plaintiff ~l I L,,,.,-, lffi.,;;,~lr.wIJ\-;dlill!ll.'$l;'.jI$""i9~~~i.ldi4ih!lEWllfJ'''''''RhJ<I'''''-''',iil'_''''iiI~~W;iI!ilO_~( " ~''''"'''1i_'il1liJ!l '11 JiffiJ7 " ~~ < l.-" (') 0 <-.., C ~, <' 'Tl "DeD ::J!: :~j :c_ [qfT1 ;co -,."'.......... Z::C} ,-!-~ :-.:..~ Ze- N i"Tl (I)-.:~~ N ';~iO -<---.:::.-- ,-, ; C:::C.: " ':=.:{CJ ~8 :- -n """l,'" ~~~~ "-"-'" :.v 2: --4 =< - )> Xl -< 'j