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Home My WebLink About00-08207 1 ,"'---1 CAPITOL COMPUTER SYSTEMS, INC. : IN THE COURT OF COMMON PLEAS PLAINTIFF : CuMBERLAND COUNTY, : PENNSYLVANIA VS. : CNIL ACTION - LAW V ALK MANUFACTURING COMPANY DEFENDANT : NO. CX) - cP.J67 l!l()~l/~ NOTICE YOU HA VB BEEN SUED IN COURT. If you wish to defend against the claims set forth in the following pages, you must take action within twenty (20) days after this Complaint and Notice are served, by entering a written appearance personally or by attorney and filing in writing with the Court your defenses or objections to the claims set forth against you. You are warned that if you fail to do so, the case may proceed without you and a judgment may be entered against you by the Court without further notice for any money claimed in the Complaint or for any other claim or relief requested by the Plaintiff. You may lose money or property or other rights important to you. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW TO FIND OUT WHERE YOU CAN GET LEGAL HELP. CUMBERLAND COUNTY BAR ASSOCIATION 2 Liberty avenue Carlisle, P A 17013 717-2493166 AMERlCANS WITH DISABILITIES ACT OF 1990 The Court of Common Pleas of Cumberland County is required by law to comply with the American with Disabilities Act of 1990. For information about accessible facilities and reasonable accommodations available to disabled individuals having business before the court, please contact our office. All arrangements must be made at least 72 hours prior to any hearing or business before the court. You must attend the scheduled conference or hearing. I , , I ~ ~ ~" ~- CAPITOL COMPUTER SYSTEMS, INC. PLAINTIFF IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA VS. : CIVIL ACTION - LAW V ALK MANUFACTURING COMPANY : fJ - - A ....-: DEFENDANT : NO. 00 - j'.;2 0 -r l.-UJ<-< f ~ COMPLAINT AND NOW, comes Capitol Computer Systems, Inc. the Plaintiff in the above captioned matter and files the following action at law averring: 1. Your Plaintiff, Capitol Computers Systems, Inc. is a Pennsylvania corporation with principal offices at 406 Second Street, New Cumberland, Cumberland County, Pennsylvania. 2. Your Defendant, Valk Manufacturing Company, is believed to be Pennsylvania corporation, with principal offices at 66 E. Main Street, New Kingstown, Pennsylvania. 3_ Valk did order certain goods and services from Plaintiff at Plaintiff s place of business in Cumberland Connty, which goods and services are itemized on Exhibit "A" attached hereto and made a part hereof. 4. The charges for goods and services were as agreed between the parties and are fair and reasonable. 5. The goods and services provided were of acceptable quality and workmanship in the trade. 6. The remaining unpaid balance of the goods and services is Twelve Thousand Eight Hundred Four Dollars and Twenty Cents ($12,804.20). !'!"''^'"~''''' 'I' II: ~ I'P 7. Plaintiff and Defendant had been engaged in a course of business dealings over a period of approximately six years with the invoices sent during this time reflecting Plaintiff s company policy of charging 1.5 percent service charge per month on the unpaid balance for invoices past due by thirty (30) days or more. 8. Despite repeated requests, payment has not been received, either for the remaining balance due or for service charges which continue to accrue. 9. Defendants have refused to indicate specific reasons for nonpayment, however Plaintiff has offered help to resolve any problems that might exist but their offers have been refused by Defendant. WHEREFORE, Plaintiff demands damages against Defendant in the amount of Twelve Thousand Eight Hundred Four Dollars and Twenty Cents ($12,804.20) plus interest commencing thirty (30) days after the date of invoice at the rate of 1.5 percent of the unpaid balance per month until paid in full. And they will ever pray. ~~ Daryl J. Ger r, E Ulre LD. No. 21372 46 E. Main Street Palmyra, P A 17078 717-838-5411 I II, VERIFICATION I, Diana Laughner, verify that I am the President of Capitol Computers, Inc.; I am authorized on its behalf to make this statement; I verify that the statements made in this Complaint are true and correct. I understand that false statements herein are subject to the penalties of 18 Pa. C.S. Section 4904 relating to unsworn falsification to authorities. ~ ~ ~ Diana Lau~e~sident ~ I Dated: II /6~/oo , , '1' \ >1' "'~ 11: ~, J'JN.~09~20_00 09: 19 AM c~p not. COMPunR. SYS, ~ COMPUTER SYSTEMS INC. I! .~-- 406 Second S1reet . NIW CumMrll'l! PA. 17070 'II (717) ,,4-7387 ....- (117) 774-7406 ~. ,. ;:.,";!...' 717 774 7367 p, 03 .... ~ II" PAGE, 1 ...... UIVOICil ....... lNV01CI!I NUHBBk, 0:.111319-1. INVOICI!l DA'ltJ. CUSTOHl!lR NO. CUSTOMER P.O. I 12101/99 VALK 02-12388 aiLL 'to, Valk Manufacturing Company 1:'.0. Box :.lIB Carli81e PA 11013 . SHIP TO. Valk Manufacturing 1'.0. Bo" 218 Car1i"le Company PA 17013 CONFIRH TO. JIm Hay COMMBlI'l1 'l'EkHS. Net 10 /Jays Q'lY AHOUlIT DHSCRIP'fION l'Rl.CI:i 1.00 ------------------------------------,----------~--------------------------------- 525.00 1. 015 1.0~ 1.00 1.00 1.00 . 1."'0 '1.00 1.00 1.00 t HAB90/W LIBRARY KASTER l.X U/:'GRAU& - Includes Single-user Lie. - tlXPLORtlR - Crystal Report" ~15.00 HAS90W CL1ENT SERVER SUSNR LIe - Includes custom Office 1.72~.lhl 7.725.00 900.00 900.00 '/1 5 _ 00 '/"15.00 715.00 775.00 775.00 775_00 "-, 5 . 00 '175,00 7/':>.00 775.00 30"'_"'''' 300.00 1,1"'0_010 1,100.00 HAS90/W GENERAL ~~DGER UPG 2.X - Includes l!'Rll. KAS90/W ACCOUNTS PAY. UPG 2.X HA~~0/W ACCOUN~S R~C. UPG 2.X HAS90/W PAYROLL UPG 2.X HAS90/W INV~NTOkY UPG 2.X HAS90/W SALES ORDER UPG 2.X HAS~0/W BANK RnCUNCLL UPG 2.X HAS90W V1SUAL lHT~GRATUR lHPORT To upgrade your Ha~&be mod1tication8= Opened sott-wan. is non-returnable. Ail o~her return. mu.t have aanuals and boxes intact. ....ene. dr..ree of 1.5_ will b. applied '0 ,dl oaht.1nding .:.Iatle., ,h.t exceed 30 dayt.. All clalm. 'or defedlv. produd:l/credit Dn ...rvi,. i'1YoiUf~ muel b. m.Bde within 30 d.i)'s- of dtsJ.lvery. CONTINUED ""~'rl~ 11 . "^'"~ I" .; UN,~09-2000 09: 19 AM CAP ]TOL. cOMPUTER, SYS. 7! 7 774 7367 ...-'-------~I~ ,., ....... ZIiIVOICS ...... CAIl18L~ iJl.'~ - ,.' 4Oe8lccmd.... . . .... CuMbItII~ PA; 17070 ,. 0.17) ""'''17 . ....... (717) 774-7401 UIVOI.CIl MUMBllft. P.04 ,l61i.- 2 0211319-111 IIIYOI.CIl PATII. CUS.'tOHBl\ 110. CU5'tOMBl\ P.O. I 12/01/99 VALl( 02-12368 aI,LJ. 'f0. V.lk.H~ufactu~1ng Company 1'.0. BOX 218 Carlisle ~^ 11~1~ SKIP '1'0 I Valk Manufacturing Company 1'.0. lSox ~ltl Carlisle ~^ ll~l~ COII~XRK TO. Jim Hay COIUf.UIT . 'l'fJkNj;, Net. 10 Oays on Dfl8CRXl''rl.ON PIUCI: AHOU.~ ----------------------~------------------~--------------------------~----------- 1... UPGRAlJtl l'AYI(ULL IM1'OI('I' IH10.00 880.00 SI!lKIAL NO. HAIiI-PR-1031VALK 1.00 HA1H'l'ilNANCiJ I!LAtl I'OR E'/H 22"'.00 ;l2~.0" 1.80 888'1' 1'1XI!:D AtlSK'l'll. Il/USl!:R 1.!l9!>.00 1.995.00 1. 00 BNB'!' I'M. J..UIK ".I."U MA8!10 :t00.00 200.00 1.00 8Jil1I'1' l'A5 SUPl'OH~'. ll/UHER 5'1!i.~0 595.00 <.,. \' OpeAed Bo~tw.re is non-returnable. All o~her re~u~ns .UBt bave ..nual~ and boxes intact. H.I';~' !HVOl:Ct:. !'H1:1GH'l1 c lSAl.JllS TAX. 1i1.320.00 .00 1,099.20 . . .1NVOrC& 'l"OTAl.. :-..::...~.. '" 1:5" will'" oppllod'" o"outaloodl.. b~l.nce.lh., In.ad 30 dlY', . l.t:as DEPOSIT. . defective ptoctuctaj'cl'fldit otl ..,vl~ '"voktls mu.t b. rn.~ ..Ithll'll 30 0" o,f _UVftty. 1MV'. UAL.ANCt;: 19,419.20 8.210.00 11.209.20 '" I' " II 717 7747387 JUN,-09-2000 09:20 All CI\PITOL.COI1PUTER,SYS, p, 05 ****** INVOICE ****** CAPITOL COMPUTER SYSTEMS, INC. 406 SECOND STREET NEW CUMBERLAND, PA 17070 (717) 774-7406 PAGE: 1 INVOICE NUMBER: 0211593-IN INVOICE DATE: 02/25/00 CUSTOMER NO: VALK CUSTOMER P.O.: BILL TO: Valk Manufacturing company P.O. Box 218 Carlisle PA 17013 SHIP TO: Valk Manufacturing Company P.O. Box 218 Carlisle PA 17013 CONFIRM TO:. Lenora Deitch COMMENT: TERMS: Net 10 Days QTY -----------~----~-------------------~-----------------------~---~--------------- AMOUNT DESCRIPTION PRICE ------------------------~-------------------------~----------------------------- 1.25 0.50 1.00 1.25 1.25 1. 00 1.00 0.75 2.00 0.75 2.00 0.75 --- SVC JOB 0007998 --- CRYSTAL REPORTS LOG OF ORDERS RECEIVED SERVICER: OW DATE: 02/14/00 TECH SUPPORT / SO HOR UDF SERVICER: DW DATE: 02/16/00 LOG OF ORDERS REeD BY ITEM TYP SERVICER: DW DATE: 02/14/00 SUMMARy BY DAY/WK ENDING SUMRY SERVICER: OW DATE: 02/15/00 SUMMARY BY ITEM TYPE/WI< ENDING SERVICER: DW DATE: 02/15/00 ENTRY REGISTER SERVICER: DW DATE: 02/15/00 GSA ORDERS LISTING SERVICER: DW D~TE: 02/16/00 STATE CONTRACTS SERVICER: OW DATE: 02/16/00 TRY TO UPLOAD CRYSTAL RPTS SERVICER; DW DATE: 02/21/00 TRAVEL - TO & FROM SERVICER: ow DATE: 02/21/00 LOAD R~TS TO MENU/TEST SERVICER: ow O~TE: 02/22/00 TRAVEL - TO & FROM SERVICER: DW DATE: 02/22/00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 50.00 90.00 .00 112.50 45.00 90.00 112.50 112.50 90.00 90.00 67.50 1BO.00 37.50 180.00 .00 1, 11 7 . 50 .00 .00 pened software is non-returnable. Finance charge _________ f 1.5% will be applied to invoices past 30 days. INVOICE TOTAL: 1,117.50 ',co.~, or~ NET INVOICE: FREIGHT: SALES TAX: " , I' --...------] P. 06 !~K-09-Z000 09:20 AM CAPITOL. COMPUTER, SYS. 717 774 7367 -----_._-,.,- ,,-- ...... INVOICE ...... PAGE: 1 CAPITOL COMPUTER SYSTEMS, INC. 406 SECOND STREET NEW CUMBERLAND, PA 17070 {7l71 774-7406 INVOICE NUMBER: 0211693-IN INVOICE DATE: 04/13/00 CUSTOMER NO: VALK CUSTOMER P.O.: BILL TO: Valk Manufacturing Company P.O. Box 218 Carlisle FA 17013 SHIP TO: Valk Manufacturing Company P.O. Box 216 Carlisle Ph 17013 CONFIRM TO: Lenora Deitch COMMENT: TERMS: Net 10 Days -------------------------------------------~------------------------------------ QTY DESCRIPTION PRICE AMOUNT ------------------------~------------------------------------------------------- --- SVC JOB 0008048 --- CLEAN UP OUT- STANDING ISSUES 6.00 SUSAN-PRINTER SERVICER: DW TRAVEL - TO & SERVICER: DW ISSUE/CRYSTAL DATE: 03/15/00 FROM DATE: 03/15/00 90.00 540. 00 0.75 50.00 37.50 pened software is non-returnable. Finance charge _________ f 1.5% will be applied to in~oices past 30 days. INvOICE TOTAL: 577.50 NET INVOICE: FREIGHT: SALES TAX: 577.50 .00 .00 --------- , 'I-f -". II. 717 774 7367 P, 07 9 2' AM CAPITOL. COMPUTER. ~YS. J'}N-09-2000 0 : , ... i I I I . I I I I : T.., CAPITOL COMPUTER SYSTEMS. , i 406 SECOND STREET NEW CUMBERLAND, PA 17070 ..... - - . . ,...., m03 C!~';{r:~"'i?;)JO ..Q.Q.- ~~~:~"T. ) 'pSJ.9!i-- :- PURCHASE ORDER .1!~'llllI, MANUFACTURING COMPANY p.o... 21.1 ~"'lE. PIiIUIlIV.......... 17013 QUANTITY 1 1 1 1 1 1 1 1 1 1 ~j 1 :~ :i :'1 ;l No. 02- 12388 INC. Date ..IlIOll.EM.li.ER..~O.....19.9!l................. Ship To: VAlK MANUFACTURING COMPANY 66 EAST MAIN STREET NEW KINGSTOWN, PA 17072 DESCRiPtiON PRIOe MAS90/W LIBRARY MASTER 2.X UPGRADE -Includes-Single-User Lie. -EXPLORER -Crysta 1 Reports MAS90W CLIENT SERVER 5 USER lICENSE PACK -Includes Custom Office/Customizer MAS90/W GENERAL lEDGER 2,X UPGRADE -Includes FRX MAS90/W ACCOUNTS PAY. 2.X UPGRADE MAS90/W ACCOUNTS REC. 2.X UPGRADE MAS90/W PAYROLL 2.X UPGRADE MAS90/W INVENTORY 2.X UPGRADE MAS90/W SAlES ORDER 2.X UPGRAOE MAS90/W BANK RECONCIL 2.X UPGRADE MAS90W VISUAL INTEGRATOR IMPORT BEST FIXED ASSETS -Single User Version -MUST BE ABLE TO UPGRADE DATA FROM VERSION 93.1 ALL SOFTWARE MUST BE WINDOWS NT. (Server and Workstation) COMPLIANT .MANUFACTURERS CERTIFICATION OF Y2K COMPLIANCE FOR ALL SOFTWARE AND HARDWARE REQUIRED. JAMES F. HAY.VP CFO $525.00 7,725.00 $900.00 $775.00 $775.00 $775.00 $775.00 $775.00 $300.00 1,100.00 1,995.00 DO- I {plf:JD' Signed ..... "liT.HOR.... , I " ,,' ". ~ _ _1'_10 ~i ".,';I!l!I!!, CAPITOL COMPUTER SYSTEMS, INC. : IN THE COURT OF COMMON PLEAS PLAINTIFF : CUMBERLAND COUNTY, : PENNSYLVANIA VS. : CIVIL ACTION - LAW V ALK MANUFACTURING COMPANY : DEFENDANT : NO. <'6 - J>:207 Ceo ~L '-r0ut TO THE PROTHONOTARY: PLEASE ENTER THE APPEARANCE OF DARYL J. GERBER ESQUIRE AS ATTORNEY FOR CAPITOL COMPUTER SYSTEMS, INC., THE PLAINTIFF HEREIN. <;~r~::l~s~rr~ 46 E. Main Street Palmyra, P A 17078 717/838-5411 J.D. No. 21372 -,~- ~~r-" 11 11 ~ ,.~~o ... .. _c" ru . ~,~ .-~~ In ,---,' c:) rc' -:;:1 o ~; l:JcC mn ~-e-1 C!') -: -' '- c..> ~~~~; .......C: Z' :<1 ~. -:::".;; :--.) -'- :.:~; ""'\J --'''' j';...) :::) (-' -- .... ~ -;"ellJlli'llQ.OlJI!IIII!i!I!l1 UfJJl!~~~lIr"~"""'"'~!'''-'''''~'l~~~~~~~~~~~l~''~'T SHERIFF'S RETURN - REGULAR CASE NO: 2000-08207 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND CAPITOL COMPUTER SYSTEMS INC VS VALK MANUFACTURING COMPANY SHAWN HARRISON , Sheriff or Deputy Sheriff of Cumberland County,Pennsylvania, who being duly sworn according to law, says, the within COMPLAINT & NOTICE was served upon VALK MANUFACTURING COMPANY the DEFENDANT , at 0014:28 HOURS, on the 27th day of November, 2000 at 66 EAST MAIN STREET NEW KINGSTON, PA 17072 by handing to .. ~ JAMES HAY (VICE PRESIDENT) a true and attested copy of COMPLAINT & NOTICE together with and at the same time directing His attention to the contents thereof. Sheriff's Costs: Docketing Service Affidavit Surcharge So Answers: 18.00 4.34 .00 10.00 .00 32.34 ~~~~~~ R. Thomas Kline 11/28/2000 BRANDT & GERBE ~ Sworn and Subscribed to before By: me this /A-i" day of A~". ~;UVV A.D. ~, (] huli-. / ~ rothonotary , ''W-'" ~'l ~ r ,I III ~