HomeMy WebLinkAbout03-1895John Havas
PA Supreme Court I.D. No. 15312
6121 Stephen's Crossing
Mechanicsburg, Pennsylvania 17050
Telephone: (717) 979-4840
Attorney for Plaintiff The Trane Company,
A Division of American Standard Company
COMMONWEALTH OF PENNSYLVANIA
IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY
THE TRANE COMPANY,
A Division of American Standard Company,
Plaintiff
HOFFMAN MECHANICAL, INC.,
Defendant
- Civil Term
CIVIL ACTION - LAW
JURY TRIAL DEMANDED
To:
Hoffman Mechanical, Inc., Defendant
Three Keystone Drive
Mechanicsburg, Pennsylvania 17050
NOTICE
YOU HAVE BEEN SUED IN COURT. If you wish to defend against the claims set
forth in the following pages, you must take action within twenty (20) days after this
Complaint and Notice are served, by entering a written appearance personally or by
attorney and filing in writing with the Court your defenses or objections to the claims set
forth against you. You are warned that if you fail to do so the case may proceed without
you and a judgment may be entered against you by the Court without further notice for any
money claimed in the Complaint or for any other claim or relief requested by the Plaintiff.
You may lose money or property or other rights important to you.
YOU SHOULD TAKE THIS PAPER TO YOUR LAVVYER 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
Two Liberty Avenue
Carlisle, Pennsylvania 17013
(717) 249-3166 or 800-990-9108
John Havas
PA Supreme Court I.D. No. 15312
6121 Stephen's Crossing
Mechanicsburg, Pennsylvania 17050
Telephone: (717) 979-4840
Attorney for Plaintiff The Trane Company,
A Division of American Standard Company
COMMONWEALTH OF PENNSYLVANIA
IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY
THE TRANE COMPANY,
A Division of American Standard Company,
Plaintiff
HOFFMAN MECHANICAL, INC.,
Defendant
NO.
- Civil Term
CIVIL ACTION - LAW
JURY TRIAL DEMANDED
COMPLAINT
AND NOW, comes the Plaintiff, The Trane Company, A Division of American
Standard Company, and by its attorney, John Havas, Esquire, avers as follows:
1. The Trane Company, A Division of American Standard Company, a Delaware
Corporation ("Trane"), has a regular place of business located at 2570 Interstate Drive,
Harrisburg, Dauphin County, Pennsylvania.
2. Trane is in the business of manufacturing and selling HVAC equipment and
controls.
3. Defendant, Hoffman Mechanical, Inc. ("Hoffman"), is a mechanical contractor
with its principal place of business located at Three Keystone Drive, Mechanicsburg,
Cumberland County, Pennsylvania 17050.
4. From approximately June 6, 2002 through approximately January 3, 2003,
Hoffman ordered and received numerous items of HVAC equipment and controls from
Trane. A copy of documentation, including purchase orders, reflecting those orders and
sales and the payment history thereon, is attached hereto as Exhibit "A".
5. As reflected on Exhibit A, Hoffman owes Trane an unpaid principal balance
of $22,082.43, which sum has been requested from Hoffman on numerous occasions, but
Hoffman has failed to pay the amount owing.
6. Hoffman is in breach of its contract to pay for the goods it ordered and
received from Trane, and therefore owes to Trane the principal amount of $22,82.43, plus
interest thereon.
WHEREFORE, Plaintiff, The Trane Company, A Division of American Standard
Company, respectfully requests that this Honorable Court enter judgment in its favor, plus
costs of suit and interest.
Date:
Respectfully submitted,
6121 Stephen's Crossing
Mechanicsburg, Pennsylvania 17050
(717) 979-4840
Attorney for Plaintiff The Trane Company,
A Division of American Standard Company
-2-
VERIFICATION
I hereby affirm that the following facts are correct: I, John G. Gottlieb, am the District
Manager of Plaintiff, The Trane Company, A Division of American Standard Company. I
am authorized to initiate and verify the facts made in the Complaint attached hereto.
The attached Complaint is based upon information which I have furnished to my
counsel in preparation of this lawsuit. The language of the Complaint is that of counsel
and not of me. I have read the Complaint and, to the extent that the Complaint is based
upon information which I have given to my counsel, it is true and correct to the best of my
knowledge, information and belief. To the extent that the content of the Complaint is that
of counsel, I have relied upon counsel in making this Verification. I hereby acknowledge
that the facts set forth in the aforesaid Complaint are made subject to the penalties of
18 Pa. C.S. § 4904, relating to unsworn falsification to authorities.
Date [ / John G. Gottlieb, District Manager,
k_/ The Trane Company,
A Division of American Standard Company
Exhibit A
04/21/03 09:56 FA.l[ ~ ~$~RRISBURG
~n lt~ (vi~)
CuSt~ 9 ~F~ ~ff~n ~hanical, lac.
Start ~te ~a~liest-
He~nl~9, PA 17050
Doc-~ ~ Doc-dte ~ly-to
15217 P 1/~[03 -~n- $,000.00
15496 P 4[07[03 229226 2,000.00CR
l~004
Bal meth: Open item
Pamunt-2 Doc-totaZ
.00 $,000.00
.00 2,000.00cl~
04/21/03 09:56 F~
, ;~O00tV~ - AlP IA/al
Open items (view)
Custoa~r # ao~F~ aoff~an~echanical,
3 le~stone
~ ttAJU~ I SBI. IRG
I%)0.
Meol~aniasbu~g, PA 17050
Doc-# ~ Doc-dte Apply-~o Amount-1
229736 C 12/09/02 ~584 98.88CR
229818 I ~/~/~ ~9 70.02
229999 I 12/16/02 229899 1,007.1S
~0 I ~/~/02~ 2,446.14
229956 I 12/~7/02 229956 680.80
229988 Z ~/Z7/02 229~8 605.73
230~0 I 12~8/02 230000
1~30 E 12~t9~02 -~n-
~207 Z ~/~/02 ~0ZO7 2;649,88
230~5 z Z/~/~ 230~5 Z ~?6~. 72
z~.A~. ~ ~/~5/O3 -~- S,~0.O~
[~003
Te=~: C~gH WZTH
aal meth: Open item
oust t3f~e.*
Amount-2 Doc-total
5.93CR 104.81CR
4.20 74.22
60.43 1,067.58
146.77 2,592.91
40.85 721.65
36.34 642.07
6.45 113.97
· O0 580.83
158.99 2,808.87
99.00 1,748.9~
105.70 1,867.42
107.49 1,~99.05
76.35 1,348.79
.00 S,000.0OCR
r~=noxtpaqe, r2 = pre. ousts, rs = cus~omzchta. F; = notes
O4/21/O3 09:$~ FAX
~n i~
Cu~ ~ ~0~ ~oE~n Mechanical,
3 ~tone
Start ~te 'Za~liest,,
Mechan.iosbu=g, PA 17050
Doc-# ~p Doc-rite ~ppl~-to
~7828 X 9/30/02 22~828 2,015.~8
227829 I 9/30/02 227829 2,114.52
14722 ~ 11/07/02 -~en- 145.84
229226 Z 11/19/02 229226 3~156.40
229421 I 11/25/02 229421 24.21
229461 Z 11~26/02 229461 49,30
22~52 Z 11/26/02 229462 1~.67
14912 ~ 11/29/02 -~en- 65.33CR
229576 Z 12/03/02 2~576 35.2~
22~ I 12/03/02 2~577 14.21
~5~ Z 12/~/~ 229578 190.04
~90 · 12/~/02 229580 250.20
229584 Z I2/03/02 229584 197.76
229731 Z 12/09/02 229731 ~6.44
F1 z Mx'l: pm:j~; FS = c'ustom~ data, F6 = notoS
002
Te~m~: CRSH ~I/TH ORDER
Sal meth: Open item
Oust t~e:
~,ount-2 Doc-total
120.95 2,136.73
126.87 2,241.39
.00 145,84
189.38 3~345,78
1 · 45 25.66
9.27 56.57
5. ~5 24.52
,O0 65.33CR
2.12 37.40
.85 15.06
11.40 201.44
15.01 265.21
11.87 209.63
4.59 81.03
..%,.. .~?~ ~-,~..*v-~!~~:, ~i~III: :: ~ '~ ...... !" ~"~i"~ *? .......... *!iA*":'*"~'"'~?...,~_, ~..:......~..: :.*.,... ~""'::*:*">*' ........ ~. ': ~ ~.:%rC~ ' < ~..' ,' ~ '"~. ::"::',~.. %~'" i ~*. *':" ','' L '.: :~, *:;.''?-'.f~*"*': '
H. rri. burg Parts' de"ter" :n ~tanaard,:.. 't;::,:. :i:i'"'.::: :.,"'.:,.:i::,. ;?..i?:'':''?' ' 'i' i . ~ ".: .'.: ' ' .": ." :'"t' 09/;~0720CJ2 ."'22~'8~8 ' '.11.
Blue E~gle BuSiness Park " ' ' '-.~--. .' · -' . . .-.
493 Blu~ E~gle Avenue ' -., ~ ' ' "-' '
Suite G
Harrisburg, PA 17112 ' ' Terms: NET 10
Phone: (717) 541-1570
Sold
To:
Ho'ffman Mechanical, Znc. Ship
To:
Keystone Drive
Hechanicsburg, PA 17050
Hoffman Mechanical,* Inc.
Keystone Drive
Mechanicsburg. P~ 17050
Order No. i Order Date i Customer Number
I HOmE,AN
Quantity Ordered Unit Item Number '
Quantity Shipped
i,.OOO
1,000
l.O00
1.000
1.000
i
o/si
D/Si
i
i
Quantity Back Ordered
TUX080C942
2TTB042~1000
TXC042C4
Sales i Purchase Order Number
Rep.
EHi 11~6 YOST/CHRIS
Item Description
90% DIRECT VENT
G~S FURNACE
;LO SEER COHO.R/C
5-,-1/2 TON TP~-02-O161
CASED COIL
TP-02-O161
Yost/Christensen
po~ ].156
REMIT TO:
Trane
2570 Interstate Drive
Harrisburg, PA 17110
Sales Amount
Misc. Charges
Freight
Sales Tax
Total,
Payment Received
Balance Due ·
Ship Date ~
o912~.Io2i
i Price Unit
Item
Oiscount
EACH
EACH
EACH~
Ship Via
Drop Ship La×
Unit Price
Extended Price
966.0~
966.0<1
792.71
792.71
257. O.'5
257.03
2, O:L5.78
~OO
.OO
120.95
2,156.73
~'Tran~:
Division"bf Star~dard, Inc:-
Harrisburg Parts 'Center
Blue Eagle Business Park
493 Blue Eagle Avenue
Suite G
Harrisburg, PA 17112
Phone: (717) 541-1570
· - ' ' Invoice Date ~ Invoice Number ~ Page
":' ' :.09/30/20d2. . , 227829~
Terms:- NET 10
;old
To: Hoffman Hechanical, Inc.
3 Keystone Drive
Hechanicsburg, PA 17050
Ship
To:
Hoffm~n Hech8n[cal, Znc.
5 Keystone Dr&ye
Hechanicsburg, P~ 17050
}rder No. Order Date
90447 09/30/02~
Quantity Ordered i Unit
Quantity Shipped i
Customer Number i Sales
} Rep.
HOFFMAN [ LH
Item Number
Quantity Back Order.ed
.~.. ooo!
:~.. oooi
1~000i
l~ooo!
%. 000i
.:
:~.. oooi
J...oooi
..'
i TWEO3:LE15
D, c.,I
i T~YPLNM.1OO
D/si
i Tw~o~oc.~oo
O/s~
~ BAYHTR.1410~
D/S!
Purchase Order Number
],157/JORDAN Item Description
2.-5 TON -CONY.~IR HANDLER
TP.-O2-OLLOt
PL[:~NUid; CONV. AIR HANDLER
Tp .~,02.-.-01,.61
12 SEER HE~I' PUMP
TP--02-O.161
HEATER ASSY; .LOKW 208/25P EACH
TP--02-016.i.
Ship Date
09/25/021
Price Unit
Item
Discount
EACH
EA ~.. H..'
EACH
Ship Via
Orop Ship Lsx
Unit Price
Extended Price
788.71
788.7].
78.51
78 ...... ].
1.,1'79.41 -
1,179.4.1
67.89
67 89
li37/Jordan
REMIT TO:
Trane
2570 Interstate Drive
Harrisbum, PA 17110
Sales Amount
2,.114.52
Misc. Charges
Freight
Sales Tax
. OO
.00
126.87
Total
Payment Received
Balance Due
2, z. 41. $9
,..,,..,.""~"""' " ..... "'""' ' ".' ."'U.".""' · ""..'"'./'"~"
The Trane company ".':.' " . . ...:.. ~'. ' "'.:" .. ... . . nvoice Date
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Suite-O. ' ' "~., . ~.. ,...,
· .. :Harrisburg,. PA..1711.2 :"' · .y,.-'.:'...." ... ::':' :........... . . ':.: · ' ~-...'4 ....: .'.".':'~..~.~,"m,~.~,t~S:.~'''!}'N]~:~ 'XO.': ".
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Sold
To:
The Trane Company
DivisiOn of American Standard, Inc.
Harrisburg Parts Center
Blue Eagle Business Park
493. Blue Eagle Avenue
Suite G
Harrisburg, PA 17112
Phone: (717) 541-1570
H~f'fman Mechanical. Inc.
!9 ,Keystone Drive
MechanlcSburg~ PA
Ship
Toi
INVOICE
Pi ck Up
Invoice Date ' Invoice Number
..-
Terms:'NET t0-
'Page'
Order No. ' ' "
Order Date
Quantity Shipped
3., 00~
3', 000
'i Cus;o~-~er Number i Sales 'i
; Rep.
Purchase Order Number
Des~ription.
FILTER. RAC~
, , ., ~,. ~{
REMIT TO: The Trane Company
2570 Interstate Drive ~
Harrisburg, PA 17110
Sales Amount
~sc, Ch~es
Fratght
Sales Tax
Payment Received
I~lanoe Due
Ship Date -! Ship Via
2'
~ = , , ,,UnitPrice
'i ,em 'i- -Extended Price
~ DisCOunt
130
Mov U~ U~ U~:
223834
223912
224145
224250
224397
224427
224510
224604
224758
224761
224891
224907
224971
225027
06/06/2002
06/10/2002
06/14/2002
06/18/2002
06/21/2002
06/21/2002
06/25/2002
06/26(2002
07/02/2002
07/02/2002
07/08/2002
07/08 ?2002
07/09.t2002
07/10'2002
Hoe'S'man ~eo~lO~l /nc '/1'! '/~u ~u-z~
~w .00
i3o.73- .oo
~3o.73- .oo
7,9!4.$2 .00
772.85 .00
371.00 .00
327.97 .00
2,334.65 .00
'333.33 .00
1,503.84 .00
2,470.31 .00
1,563.73 .00
15.20 .00
86.40 .00
46.81 .00
772.85
371.00
327.97
2,334.65
333.33
1,503.84
2,470.31
1,563.73
~$. 20
86.40
46.81
: D'" ~''' '~ ~'"' ':" :' Invoice Date
iVi~ion:of American Standard, inc. ' "."
Harrjsb'~rg Parts 'Center ;; -
Invoice Number i Page
Blue Eagle Business Park
493 Blue Eagle Avenue
Suite G
Harrisburg, PA 17112
Phone: (717) 541-1570
~
Terms: NET 10
Sold
To:
Hoffman Mechanical, Inc. Ship
Keystone Drive To: . Hoffman Mechanical, In.ri.
~ Keystone Dr'iv6
Hechan.[csbur, g, p~ 170.50 blechan~csburg., PG 17050
Order No. -~..~...~,~i,~__
Order Date i Customer Number Sales Purchase Order Number
i Rep.
, .~c,o..~ 11/la/O. HOFFHAN LH 129Z
Quanti~ Ordered j Unit Item Number Item Description
Quantity Shipped i ~ Quantity Back Ordered
.t.. 000[ [ 'rux12oc96o
:L o0o~
.1~oooI i TXCO61C5
:l... oooi D/.si
2-0001 i B~YFLTR200
2.000i ) ~'~
£ / ,,z.'
1 ~ 000
.1. ,:)Ooi
i.
J,.OOOi o/si
TUX.lOOC948
TXC049C4
90%~ OIR~CT VENT GAS
TP'-'02-,-'O 180
C~SED COIL,5 TON
Tp-02.-- 0180
SIDE FILTER RACK
TP-O2'.-OJ. 80
90% DIRECT VEl, IT.
'r'P,---O ~ .--0180
C~SED COIL
TP-02-'0180
[ACONA-Wh[te Oaks
f.)ol~
REMIT TO:
Trane
2570 Interstate Drive
Harrisburg, PA 17110
[ ·Ship Via
· 1,1./06/02i Orop Ship
Price Unit
Item
Discount
C;'
EA ..,h
Sales Amount
[..Et><
Unit Price
Extended Pdce
J., 22. C2 ,. 5.1
, ~'..~. ~.. L
4 .L 0.80
410.8O
4 1. ]. 0
82.20
J., .LSO. ~2
1. 150 ~ 62
5.1.0.27
3,i0.27
:5,156.40
Misc. Charges
Freight
Sales Tax
. OO
. O0
1. ;-~'...
Total
Payment Received
Balance Due
545.7a
Division of Amedcan Standard, Inc.
Harrisburg Parts Cente~
Blue Eagle Business Park
493 Blue Eagle Avenue
Suite G
Harrisburg, PA 17112
Phone: (717) 541-1570
.' 'Invoice.Date. Invoice Number .." - Page
ii/2S/20 2 2.2 42i ! I
Terms: CASH WITt-.I ORDER
Sold
To:
;doff;man Mechanical, Inc. Ship
Keystone Drive To:
I'decha n ~ c;sbur,g, PA 17050
Order No. Order Date i Customer Number Sales Pumhase Order Number
i Rep.
"?'205,Si i i./".~5/0'~ HOFFMAN LH_ ].585
Quantity Ordered Unit Item Number Item Description
Quantity Shipped
..[. 000i
i. ooo!
Quantity Back Ordered
SI~T .--.], ~ 72
SW [ T CH
REMIT TO: Trane
2570 Interstate Drive
Harrisburg, PA 17110
Ship Date Ship Via
ASAP Cus'tomer Pickup
Price Unit Unit Price
~tem Extended Price
Discount
EACHi :2'/-4.2i
24.2 i
!, Sales Amount
· " Misc. Charges
..' Freight . O0
i Sales Tax ] . 45
i Total ..) c.
Payment Received
Balance Due
~" ~~':;.-;~'"": ..... :" ' · ." . ";" .. . Invoice Date ~'~u~nber
' Trane :.'-
Division ~f American Standard, Inc. 11 / 2 6/12. 0 0 2, i 2 2. 9 4- 61
Harrisbu;:g Parts Center
Blue Eagle Business Park
493 Blue Eagle Avenue
Suite G
Harrisburg, PA 17112
Phone: (717) 541-1570
Page
Terms: CASH WITH ORDER
~old Ship
To: Ho!fman Mechanical, Inc. To: Hqffman Mechanical, Inc.
'3 Keystone Drive 3 Keystone Drive
Mech~nicsburg, PA 17050 Mechanicsbur~, PA 17050
Order No. Order Date
Quantity Ordered UnR
Quanti~ Shipped
10.000
i0.000
Customer Number i Sales
Rep.
HOF f'MAN
Item Number
Quantity Back Ordered
~,LY-1709
Purchase Order Number
1346
Item Description
~ELAY;
[iln760
SWITCHING 2P 2T
Ship Date
,:
i'l1" ~ '02
=_ ,' lo/
Ship Via
Drop Ship E,a:.'.
Price Unit Unit Price
Item
Discount
iEACH
Extended Price
4.83
48.3O
Attn:
REMIT TO:
Jody
Trane
2570 Interstate Drive
Harrisbur.q, PA 17110
Sales Amount
48.30
Misc. Charges
Freight
Sales Tax
.00
5.07
3.20
Total
Payment Received
Balance Due
5 '-. b 7
Division of American Standard, 'Inc.
Harrisburg Parts Cente~ .......
Blue Eagle Business Park
493 Blue Eagle Avenue
Suite G
Harrisburg, PA 17112
Phone: (717) 541-1570
.3.
INVOICE
Invoice Date Invoice Number
~1/.26/2002~ 229~62
{
Page
1
Terms: CASH WIT}{ ORDER
Sold
To:
Hoffman Mechanical, Inc.
3 Keystone Drive
Mecbanicsburg, PA 17050
Ship
To:
Ho~'fman Mechanical, Inc.
3 Keystone Drive
Mechanicsburg, PA 17050
Order No. Order Date Customer Number
~2£00 11/26/02 HOFFMAN
Quantity Ordered Unit Item Number
Quantity Shipped Quantity Back Ordered
ooo ?T-0 6'-
]..o0o [~!s
Sales Purchase Order Number
Rep.
,LH !1338'
i Item Description
D1Q758
Ship Date Ship Via
11/18/02 iDrop Ship La:<
i Price Unit Unit Price
[ .' Item Extended Price
! . Discount , ' .
iS 67
REMIT TO:
Trane
2570 Interstate Drive
Harrisburg, PA 17110
Sales Amount 1 $. 67
Misc. Charges .0 0
Freight 4. 4 6
Sales Tax 1. 3 9
Total
Payment Received
Balance Due
24,52
,
' '- REMIT TO:
The Trane Company
2570 Inferstate Drive
HarriSbUrg, .PA 1711r0
~ Freight
Tax
Total
Payment Received
Balance Due
4,78. r
~. ?0,' ..
493 BlueEagleAvenue ' ~ ' .' · ' .......... '- "' :"' '
8uite G _ .:
Harrisburg, PA 17112
Phone: (717) 541-1570 Fecm~: C~H
Sold
To:
Page
1
WITH ORDER
I"loffman Hechanical, InC. Ship
Keystone Drive To: Ho f fma n.-Idec, ha n...f, ca 1
3 KeystOne Drive
Heohanicgbt~rg, p~ 1,7050 Mechan[csburg, F)~ 17050
Order No. i Order Date i Customer Number Sales Pumhase Order Number
i ! Rep.
1,~/0,¢/02 I"IOFF- MAf. I LI-.I 1.,396
Quantity Ordered ~ Unit i Item Number i Item Description
Quantity Shipped i ~ Quantity Back Ordered
6. O00i i CHM'--O0'?'~
6.
R EMIT ;~?,/ Trane
2570 Interstate Drive
Harrisburg, PA 17110
Ship Date i Ship Via
L'2./03/()2i Cust;omer Pickup
jPrice Unit i Unit Price
It~ i Extended Price
Discount ~ i
C:LEANEi-~ EACI--I'~ 5. ;'.]8
,3 · .~ . /.. ,..)
i, Sales Amount
Misc. Charges
! Freight
;
i Sales Tax
~ Total
HONTOXIC I'.D.COIL
WAS/CI"IH-,.O00~:..
Payment Received
Balance Due
. O0
. O0
z.. 12
,37 40
~ ~'~'~':~lm'~l~i';-','4.'t"N;,;.'?' :' :-,.' F-' :.:',; .:,.'"",:;'i'.".-.',:',." '-' ~,.'...; ;. .:,:- : .. . '.,v:.:-':;;:' ~ "?':: "'r:"ll~l¥.fl~lf~l"" ::!':~"¢?.~', -".'~C ,:"',"' t'.: ':'th; , ' .~'..':; ,,' ,.; ''.
'(' ~:?.?::-" "'.; ;, .... <.-':'h" :."::..'/- ': .;~'" "' ~-" "'?.~-;' '. ':'" .,.', '"-" .. ': - .' L:'~::.t'm'~ : ¢<,'" ':'..- :.,!.:~,:' :~:,:~:.:'~ !-',e.o,',~ -.L..', ...:., .'-.:; ~- '. ~.,'., .:,' ,'. -: · :. ,.
.' "-'-'"] ..'./q: ';Z:/,Yr',.''=:~; :~ ;: '-.."_".: .... ' % .: .... ' .' .. ". ';..":..'..:: '--..',:'7'., ', ~:',.:'[¥. ?'77. ::, '~0ic~ Date '.:'~ ~.lnvoice Numbe~ ~ .. Page '
Ha~isbbrg'Pa~s:Cente~ ' ' .....
Blue' Eagle BuSinesS Park ' - '
493 Blue Eagle Avenue
Suite G
Harrisburg, PA 17112
Phone: (717) 541-1570 Terms: C:~SH ~[TH ORDEF?
Sold
To:
Hoffrrian HechanJ. cal. Znc. Ship
,Keystone Dr'Jive To: Hof:'fma, n Jdecl-'~an'£cal. fnc.
5 Keystone
Heohan:[csburg. p(~ ].7050 Hechanlcsbur9, p~ 17050
Order No.
9:22~L 7i
Quantity Ordered
Order Date Customer Number
Quantity Shipped
]..ooo!
J _ oooi
'2. OOOi
..'2. _ 000!
1.21 0,',',/ 4 HOFFHAN
j Unit Item Number
Quantity Back Ordered
REMIT TO:
Trane
2570 Interstate Drive
Harrisburg, PA 17110
Sales Purchase Order Number
Rep,
[..,F-I .i,.~95
Item Description
Ship Date i Ship Via
.£2/'02/0~ C ust;omer~ Pickup
Price Unit j Unit Price
10 IN 1 NUT./SCREI/,1DRIVER
CUSH.I ON GP, IP
RUBBER 'FIE DOI,]N ~/ ";'S"
HOOK--. T5.1"
Item
Discount
Ef~CI"
Extended Price
,LO. 69
.1.0
sales Amount
Misc. Charges
Freight
Sales Tax
Total
Payment Received
Balance Due
. O0
. O0
.85
,. ..'~:',~;~.:"-T~(~?:::~:.';~.:"' < ..~ -.."',',..,.;*...-.'='.. ..... ) ,,~ F',,..,.;~.,.;.- .. ,.". :*, .:;*/ 'i '. :.. *..'. - * ' *";'~*..L'. ' :' ' ~ '"";'~.; ";*"'.
'~m~." .' :'* ..'*".~.'.~ ;~?~';.;"..* ' ,"* . ,'" ' ~ :~ - · - ".. ' ': .... · ~ · ' .- ' -~* : '. *"';..~: ',-~ . ' ''.: *"*L;':''*~'.
fane ',,.:...'.-*-:':'.~' . ~. *'.' ..... · '... :.-. -' · ' : . . ..... .... · '. <.. :~.;.:'.: '. In¥o!ce.Date*, :~. :,,,,.Inyoice Number i" Page
,. -Division of AmeriCan Standard incl '. : '* : .' ;..:. /':,.~."~..if :' ..;:.;. , -': .: ;..*;.-:.; '..:..;..:::. ! ' :;:':!'~; '::* i-
H~ris~urg'Parts center '** ......... ..~ :'* ~": :' :'.'.' '~' .... "/,2/03;/20~2:-~229578 ~.,:'
Blue ·Eagle Business Park : - .: "i'*. ;~'.;.i:* . !"ii '..".' :. ' '
493 Blue Eagle Avenue ' - . - ** * .. ~ *..
Suite G "
Harrisburg, PA 17112 Terms: C~SH ~ITH
Phone: (717) 541-1570 ·
Sold
To: I"loff=rr~an Hechan~cal, [nc. Ship Hoffman Flechan':~c,~l, [rm-,.
· ::~ Keystone DF'~:ve To: 5 Keystone DI-ive
Hechan~csburc. t, P¢1 17050 Plechan.~csburg, PFt .L7050
Order No. i Order Date i Customer Number
Quantity Ordered i Unit
Quantity Shipped
4 . O00i ~LY-'O001
4. oooi
L. 000i PLOT!0275
1. 000
J.. O00J CP 'F~"'0270
.1.. 000
REMIT TO:
Sales Purchase Order Number
Rep.
LH 13;89
Item Number Item Description
Quantity Back Ordered
,1,~ S[I.,FOS 15
...:1, 25 "X. 050 "X20"
HO'f'Ol:~; 5/4 Hp
4'-"SPEED, idULT I ,-..-HP
CRP>3(.;I TOR; 20m f d 440V
CI:~N USE' CPI"-'0231
Trane
2570 Interstate Drive
Harrisburo. PA 17110
Sales Amount
· Misc. Charges
Freight
Sales Tax '
Ship Date ¢ ' Ship Via
.:
.:
, i,/~: 7/02i gus'l:orn.?.r P[~,:k .~.
P~ce un~ Unit Price
Item Extended Price
Discount
Total
Payment Received
27.52
J, JY).
J. ,..:.
190.04
.,00
. O0
J. 21.. 40
201.44
.Division' of American Standard, inc.
Harrisburg' Parts Center'
Blue Eagle Business Park
493 Blue Eagle Avenue
Suite"G
Harrisburg, PA 17112
Phone: ,(717) 541-1570
. :'"Invoice. Date ':! .. i Invoice Num0er i
;. Page--
.L~/0,~./.2002 229580
Terms: CASH. WITH ORDER
Sold
To:
Hoffman Mechanical. Inc.
J Keystor]e Drive
Mechan[csburg, PA 17050
Ship
To:
I'.'loffman Mechanical, [nc'...
Keys/tone Dr iv~
Me(::hari [ csburg ,, PA 1..7050
Order No. i Order Date
Quantity Ordered i Unit
Quantity Shipped
:'
.L,.JO. OOC
1 $ 0.0 0 C
Customer Number
HOFFM~N
Item Number
Quantity Back Ordered
Sales
Rep.
LH
Purchase Order Number
Item Description
REFRIGERANT
::)r~.oed per- pOLJI]cJ
Ship Date
1 ~/ C o/0 <q
Price Unit
Item
Discount
I...D. LB
Ship Via
C u:-~.t I:-ome r Pickup
Unit Price
Extended Price
IL
2 '50 . 20
REMIT TO:
Traff~ //
'"2'~70 Interstate Drive
Harrisburg, PA 17110
Sales Amount
Misc. Charges
Freight
Sales Tax
.00
.00'
1.5. O1
Total' '.
Payment Received
Balance Due
~ .... :... ~.~{q.~. -:~,,. :,; ... -.. ,,. ~ .... . . · , . . , · . ~ :, '. .. . · . :. -. . :
· ...'. :~:~;;~':'i~:?i~?~!~.;~.5 ;'.:?:r'~'7 ::/:; ;"'' %:/''':'.';:'"' "` L.'?''. '.. ,'. : ' .: :~:.:' :' :' .... ..: '...'.'= .. '. ': .... Invo,ce Date .., Invo,ce Number i.:Page
':' ~,'~":-;,.~..,~ ...::'"-7'~-'-.".:~.''~'':''j .... '.~'::.,"" ".:;.'... '.L; 2 '?'"~ '' :".'.";"'~ "";'7 ...... ": ." :' "' ;" ' · · -'- :';.?' :' '" ' ~ "...: "
? ...... Dvmon~f;Amercan Standa;rd,-.Inc..' '.-.3-!.qi.; .':..,-';..'~ -:'": '~.~!-.'...;-.-':. :...'.'. ~i...3~' :' .,.'7 ".': ,:: :-'.;'.; Y* ',:-.;'. ':'..;i'<..?: .......... :?. ~:..;i ". · :.
Harr./sbu~g ,Parts Center ....-.! .. ~.: "~::!'.-?.' .:' '. ' '. -. :.: '.:, % "' .,.':.... '..;~ '73-.',. ~. :'-2 ..' ..... · ': ' '.: .:'...;....- '~'....!,, · i '. ... :'; .:.:-; .': · ·
· -BlUe Ea{~'le':Busines~' 'Park :-' .!:"/: : :-.::.j'.'-'" "? "' ".; ;:' '.'-.':" ':'!:.:--':j;:i:.;:;J.:):';:: ":' .!"] ". 'J': i.. ;" ;: '?]: '. '"i:" .. j" :.. ;'. j.:'. '~ ';;:.?:; · ::i'. ':" .....
493 Blue'Eagl~ A~ehh~: .:':;!;" · .! ~ '.. '.. "-' .' .'-'; ':"'".'~" 5, ..]". "-'; .....' '-' :" "; ';' ' : '-
Suite G - ' ...... ' ' ' ' - '
Harrisburg, PA 17112 Terms: CAS~ W~ ORD~,R
Phone: (717) 541-1570
Sold Ship
To: To:
Hof_lman MeChanical, Inc.
Keystone Drive
Hechanicsburg, PA 1..7050
Hoffman Hechani. c~.[.. Inc.
KeYstone.Drive
Mechanicsbur~, PA 17050
Order No.
Quantity Ordered
Order Date
:.
Unit
Quantity Shipped
6 .O00
- . 000
Customer Number i Sales
Rep.
HOFFHAN iLH
item Number
Quantity Back Ordered
....
,~L, ¢-00.,_
Purchase Order Number
Item Description
1~# SILFOS .,5
.i!25"X.
Credit and Return
to Stock
REMIT TO:
Trane
2570Interstate Drive
Harrisburg, PA 17110
Ship Date
!12,>03/02
Ship Via
iCustomer Pickup
Pdce Unit Unit Price
Item Extended Price
Discount
!EACE
32.96
L 97.7 ~>
Sales Amount
1. 97 . 76
Misc. Charges
Freight
Sales Tax
Total
Payment Received
Balance Due
.,JO
,00
11.87
Trane
Divisi°n of American Standard, Inc.
Harrisbur~ Parts Center
Blue Eagle Business Park
493-Btue Eagle Avenue
Suite G
~ .'- ~,~F. ~;ff :'~.:~ ~:~ ~"L ~ ~? ,%$Z~"'~ ~( ).',;~.~4~..:~:&' '44L:' '~ '.' ~ ~" L. '~ '.:' -,u.- g.;~,~.: (~..9,~ ;:.L"::.~ ".' ". .: .~ '~,;)7 z,,..~.' ~:~ . ..,. :.': sz. ?.- ,.' .' '. ,.,. ' :. 'F..' z, c:..' : ·
'~'6-"> :;" ;'"'F;'z''>:~ .: A'.','?:':~-' :'~.Z~;.~;:;~.",~' ~::";" ?. '"' '.;: :" ,'.'.'4~'..-'. :.~ '~" ,~. '... ' , _ '. .~ . .. ',. ~ --
:.~, ~";'. ::,-. ~'.~:},.'?.':.:':~.:.:;; L-.."~.,',.'<. ~.r.-':'~:..',~;-': :- ,, ..: .' :.:.'.- ,: .-..:. ; ". ,. ,~';Involce Date i Invoice Number ! Page
, ne;./.:' ..;',';'.~.:-..'.:'¥, .:..'
/~~A~eric~nStanda~d;in~'-. ?:;.,.,:~..'~?;., ;'..'..~...',..,~.~.'..(.~:'.' ;:, .-, -...... ' ~.71~/:09/2d02~ 229736'
' ~Har~isburg'Pa~s Center .~'-,/'...'"
Blue Eagle Business Park -
493 Blue Eagle Avenue ' .
Suite G -
Harrisburg, PA 17i 12 ..... ;'.~: .:;. :.-'.'.);*.* :(( *. ~. ...... : .'
'pho~e :(~ 7)5~_.15~0:''. :';'-':-~":.'/: "." "";:~ :': .~' :;,_':, ' ~: ~';- .' .:' ".'.?..-
..:.. ,,.-. .....' ... '.-..- . .,.' . .. .... . '.'~. ;....: ';-;..- - . . .
Hoffman Mechanical/. Inc.
3 Keystone 'Drive
MechaniCsburg, PA 17050
Terms: CASH WITH ORDER
.H0ffman Medhanical, 'I.n~.'
3.Keystone Drive
MechanicSburg, PA 17050
rder No. Order Date
.~.64 12/09/02
Quantity Ordered Unit
Quantity Shipped
3.000
Customer Number i -Sales i Purchase Order Number
HOFFHAN .!LH: .11396
Item Number i. Item Description
Quantity Back Ordered
ALY-O001
J125"X. 050:'X20"
credit applies to 22958~
dated 12/3/02
REMIT TO:
Trane
2570 Interstate Drive
Harrisburg, PA 17110
Ship Date
Ship Via
:..,~r"u'=tomer ~ Picaup
Price Unit
Item
Discount
EACH
229584
i ''
Sales Amount
Unit Pdce
Extended Price
32,96
98.88
98.88
Misc. Charges
Freight
Sales Tax
Total
Payment Received
Balance Due
,00
5.93
U'T · 1~ -t
Trane
Division of Amedcan Standard, Inc..
Harrisburg Parts Center
Blue Eagle Business Park
493 Blue Eagle Avenue
Suite G
Harrisburg, PA 17112
Phone: (717) 541-1570
;~,~: 'iNVOICE
Invoice Date Invoice Number '
12/16/20021 229899 *i
Terms;'~_*CASH..WiTH'*ORDEF,
Page
Sold
To:
Hof fman Hechanlcal. Inc, Ship
3 Keystone [)rive To: Hoffman Mechanlca.[, Inc.
3 Key=tone Drive
Mechanzc~b. urg, PA 17050 Mechanicsburg, PA 17050
Order No. Order Date Customer Number
Sales Purchase Order Number
Rep. ..' Ship Date Ship Via
~L2. No sh~D
Quantity Ordered Unit Item Number ~ Item Oe's~riptio~' ~ ..ce u~ Unit Price
Quantity Shipped Quantity Back Ordered '
~tem . Extended Price
Discount
1 ac, 0 ~UXOSOr~C~6,.2
.... ;,~-.v ~;O MBH UPFL HORIZ SLD/CMP !EACH ~6 04
966.04
1,000 BAYFLTR200 c~tDE FILTER RACK -,.
1. 000 EACH 4[. il
pO# 1 4 lO Sales Amount
Misc. Charges
Freight ' .0
REMIT TO: Trane ':' . . . : " Sales Ta~: ' '; : 00
2570 Interstate Drive Total '
Harrisburg, PA 17110 Payment Received
Balance Due
Sold
To.'
Harrisburg, PA-1711.2 .... '
Phone: (717) 541:1570
Hoffman Mechanical,
3 KeystOne Drive
Mechanicsburg~ PA
· - Ship
· I nc. To:
17050
'Terms: CASH WITH ORDER
Hoffman Mec'hanlcal, Inc.
3 Keystone Drive
Hechanicsburg, PA 17050
Order No. Order Date
Quantity Ordered i Unit
Quantity Shipped
2.000
2.000
2,000
2.000
Br~ndt
REMIT TO:
Customer Number i Sales Pumhase Order Number
'i Rep.
QFFHAN iLH iBRANDT & SONS
Item Number i Item Description
Quantity Back Ordered i
T. UX080C942 c~% DIRECT VENT
T;P-02-O!83
~XC042C4
qASED COIL
TP-02-0183
Sons Lots 19/25
Trane
2570 Interstate Drive
Harrisburg, PA 17110
Ship Date Ship Via
i11./!1/02 -iDro~ Ship Lax
Price Unit ~ Unit Pdce
i Item
· : Discount
~ .~A~ H
EACH
Sales Amount
Extended Price
956,04
1.9:32.08
257.03
514.06
? 4'J~:, I 'J.
Misc. Charges
Freight
Sales Tax
.00
.00
77
Total
Payment Received
Balance Due
2,592.9].
~ "~"?. './!~.'i?~.?~ ".~ .?i~ ' ..: i' .~/.. '.-, '.'":. ' . · "' '?': ..... "~ i .i: ~': '"' -~:' i. v .. ·'..':.. ~..- .,]nv'oice Datd :' ~ Invoice Number { · Page
~ :mrane ¥'~- ;~-'.' ';' '' "' "::* "" ' '
' DiviSi0~:'6f 'American* standard, Jnc. '
HarrisbUrg Pa~s'~nter 12/17/20~2 22995~
Blue Eagle Business Park *-
493 Blue Eagle Avenue
Suite G
Harrisburg, PA17112 Ter*m~: C~SH ~[TH ORDER
Phone: (717) 541-1570
Sold Ship
~: Hoffman Hechanlcal, [nc. To: .Pick Up
5 'Keystone Drive
Mecharl:icsburg, PA 1'7050
Order No. Order Date
~'2592 i2/i7/o~
Quantity Ordered i Unit
Quantity Shipped
£. 000~
1... 000
Sales
Rep.
L H
Customer Number
HOFFHAN
Item Number
· m m
Br andt
Quantity Back Ordered
2TTBOO',-56F~.[
R-22
REMIT TO:
Trane
2570 Interstate Drive
Harrisburg, PA 17110
Pumhase Order Number
1492
Item Description
CONDENSER
208-2.~.0/60/]
Ship Date
10 SEER
12/17/'0~
Price Unit
Item
Discount
EACH
Ship Via
C u,.~tome r'
Unit Price
Extended Price
680.8C)
680 ,, 80
Sales Amount
,%80.80
Misc. Charges
Freight
Sales Tax
. O0
. O0
4 0.8.5
Total
Payment Received
Balance Due
7~J..,65
'REMIT
~. DrJ~/e
COPY i Freight
!. Sales T~x
i Total
[ Payment Received
[ Balance DUe
.'OO
.O0
3~6. ;54
6,42 .. 07
~ ':'?~,~Y~,,~?;.%~:':~}~h:'.a'?~'~Ci!~,;,?-:.~j: ~?7¢~:~:?~h~`h?~;~?.~!~:?~1~w¢:~P~;~!¢;~?~:~;:~:~:!;:~'', C.;~:~.,:.-~.'.-'L'.: :;~ .; :'= :~'."~..:.~:'- '.'. '* l :. =.': ..C' :? ~ ,~, .
~7,~ ~~::~.,~,~ %~ f:;.'~:~, :~'~t': ~ ~;:;;.y.:.w¢ ¢~:~;.,2.:~:~..,;~.,;~ .f~ ~' A:....~ .&;-~f., ,;~¢<~h'.~JML.~;~:~,.~.?'.F~¢"~'~ b::"::'~'~?.:~. '~-~:": .. <'~%.~..*:;.-[, :,"~','-.'. *.~- *'. ..-.:. ~L; ' .-" ;.~<' .'
~. '~' .d '~:~..~.";:"~> .'~F~¥~;~' ~:,~&~';~: ~¥ ,"*~:'¢.~¥,~;~.'- ~: :':':',7.G¢:: %';%'," .,. ' :, ~.;" ~*: .' 'r'~ ~. ~ ~'.: ;~:r ;~-~.'¢<:-.~:L-:~%:'r ~; <:~: ,~ Q; . ':"..'. ~ .. : '3. :-,- .~: *.'>*~* :; '' ~ ~ 7": ' ' / ~.'.~ :';. q..'
~'."~;.','~';' '!~L; "%"-~'~.?~':~'=:' ;;""'2~":~'~;~ ~.,3'~' '"~: ,~..:~;%': .... ~'~'~;:'~.,~,':'<' '?~'-'¥- ?¢'~ :'~.'.~' -"~'-'..-? '~",' ..... '""'~:" ": '~':"-''-~':".'" , ~ ."
~. Trane .,' .~ ..... .~,,,.,.--..,..,--'.:.' ~.. ,. ,::.-~.,:...-~:.v.,~: ,;,--...-. ...... ...,...,.-,:.:,...,., .~ ~.,..,,,,:~.., ...~.... :..:,. · :.., ..invoice, Date :.: InvolOe Number: ~Pa e
u~ws~on oT.~mencan Standard, Inc/.: .:: ?'..~:'::;; '. ': .... ?~.:: ?: .~t:':. ::!~'"? '.~ :':'.,?:.... : ~ /' .'~ ' ' ~; .':..[ k' ' .; ~-?'"' "~ '~ :" -:' ' '"~ ~."
: Harrisburg'Pa~'c~nter ' .... *;," ;' :'~:. :" ..... '..~ *'. '[;':" ~'~;'- ..... :'~. ' .;~.;?' · "',' 12/.i8/20~)2:250000~ 1
Blue Eagle BusineSs Park ' ''- "': ' · "* - ":;: ' ' ' ' * ~
493 Blue Eagle Avenue
Suite G
Harrisburg, PA 17112 Terms: C~SH WITH O~OEEF:
Phone: (717) 541-1570
Sold Ship
To: Hoffman Idechanical, Inc. To: -Scott to p/u
5 Keystone DI-ive f4fter hou¢-s, call.
HechanicSbur'g, P~ 17050 Bob Essis Job
Order No. Order Date
Quantity Ordered Unit
Quantity Shipped
1 O001
1.000i
1..
1. 000!1.7~/.=.. TM
REIVl!T TO:
Customer Number i Sales
i Rep.
HOFFM[~N i LH
Item Number
Quantity Back Ordered
[2hiT ~:2~5 ] 4
Trane
2570 Interstate Drive
Harrisburg, PA 17110
Purchase Order Number
1500
Item Description
f2ONTROL; tDEFROST
USE
,qfter- Houv~:; Ca.I1
12/14/07
Ship Date
,,
.=
1.2. /" ~-'r~
Price Unit
Item
Discount
EAC:}J
Ship Via
( ': tJ $ .~. ('~ ITh.'~ i'- P :[ C:' k t Il:')
Unit Price
Extended Price
57.52
.57.5'2
50. OC,
50 .. 0(.,
Sales Amount
107
Misc. Charges
Freight
Sales Tax
..00
.00
4:.,. 42,
Total
Payment Received
Balance Due
1 *3'
~. i.., .. fi) 7
HOFFMAN MECHANICAL INC
~'o ~ I~chanical
~ xevsto.. Dr I-_.1
Amount Description ] Mom->
Ella Elald ~acord ~.aarch 2::Lelp
Trx Date ~ IHOFFIfAN MECHANICAL INC , ~ IHO~MAH MECHAmC.~. INC I I
Ship Date ~ ' ~3 I¢EV'~TONE ~ 14 ~rby's Pl'm'oCl~e .¢ttore. I~ 1"~
.o,T.#i--===i "/ '4
or.,, Jab IArh~ Prototype St.[ Orcler#IH4H450 I Cartier ~MSTA. TRUCK (I:LAT~
Cr"ditJab# llff,28677 I' Shipment#IAI Waybill* ,~20~43 I.
PO I~umbeq I O,g Sya # i7.7733 ISpacla~ ~,,.~,~.a I ...I ~
.............................................. ~-----
Trx Llne~
Uae # Type Product Qty Arnaunt Daecriptiar Mare ~> .
· '-IIl Iu II"4" II~ I '38"r'6611YCOl~ilC311AA:121"2TonPac~cag'dGas/Electrlcfl~
im I~-oIl~ II 34-~II"~YSEHS0~3C:'CSS""'"'~""nm"dO""'dd" I~'
~13 ItA11"300 IH II ~7..67118^~.TaOO~:Lo.to,~ C..,.,..~.do.,.torr.~4~
I~1 II ~ II ii II J~
-:Z[]III II II II II I~
SubtotalI .176.~71 Ta,t -~0.6,I ~ Fr.i~h~l O'O~l TotaBI '~"?'2~1
E.l~o F. Jeld B. ecord ~.earCh ~.elp
Trx Data ~' IHOFFaAN.EC.AmC'U. mc I I.OFF.A.
Ic~o HoPrnlan MeCllanical
T=¢l.o ~ I"EC"AmCS"U"I [] I~"~" / IHAMPDEN
Cradit Jab ~ti'by's Prototype- PI Ordar # ~l~..~..~,=~.==~ Carrior [UNITED PARCEL SE.VI
line # 'l'ypa Productr ~ty Amounl
Description More ->
13C: Room Sns w/Ovid & Cancel Button[
L.A-'/-.
Trane'
Division of American Standard, Inc.
Harrisburg Parts Center
Blue Eagle Business Park
493 Blue Eagle Avenue
Suite G
Harrisburg, PA 17112
Phone: (717) 541-1570
INVOICE
Invoice Date i Invoice Number Page
12/20./2002i 230:1.07.'. i
Terms: CASH WITH ORDER
.~old
To:
Hoffman Mechanical, Inc.
3 Keystone Drive
Mechanicsburg, PA 17050
Order No. ! Order Date
.:'
2744 i12120/C, 2
Quantity Ordered Unit
Quantity Shipped
1,000
1. 000 D/S
1.000
I. 000 1'.!/$
1.
.1..000
1.000
1.000 D S
2.000
2.000 Q/S
REMIT TO:
Customer Number
HO~ ~ HAN
Item Number
Ship
To.'
Hoffman Mechanical, Inc.
3 Keystone Drive
M .... hanl._~burg, PA 1705i~
Sales i Purchase Order Number
Rep. i : ' ' ~:'
{LH ii41i
! Item Description
Quantity Back Ordered
~UX!00C943
Trane
2570 Interstate Drive
~XC049C4
i '.
T:UX060C936
T:XC03J. C4
BAYFLTR200
DIRE',
~P-02-0195
qASED coIL
~P-02-0195 .
~0% DIRECT VENT
~P-02-0195
QASED COIL
~P-02-0195
~IDE FILTER RACK
~F-U_-0195
ShiP Date · i Ship Via ·
i Price Unit Unit Price
Item
Discount
EA_.H
EACH
EACH
EACH
i EArjH
ExtendedPrice
~,I0° 45
1,!05 ~
31 O. '2 7
310 '~?
95!. 22
95 '1. , 22
197,72
19'7.72
41.1.!.
82.22
Sales Amount
Misc. Charges
Freight
Sales Tax
Total
Payment Received
'; 649,22
.00
.00
158.99
2,80"0.87
.... ~~~4.r,.~. ! ~:~,~. % ,:',:: '~ ', ':,:¥~ ~:t~: :';-,'~ ,..: :-: 4~'~ ,.~: "<~ ~ %-. ,-.~-:::~;. ~ '>9:)¢:' )' '~J'~ ~.'.' ~<:.~': ,';,~'.~" '~.':;'~.; :'.*". ::::2.,...: .~..~:. ,'t~O ~ r' ,'.:.".-.'.. /.-;. ' ':: ; ".?': :.' pS. :&.:'/:'::'.{, j:;:.:.: : .~.. '.
,~,.,! ",~f~.,:.:~. ;... <.:.. ,.¢ ~; '~* ...-~.-,.-..,:......,;~ ,........,....,....: -. . ..; - . . ~,-.. . . .......... . ..... .., · . . . .. ......... . ............
~ ~';: :;.',, .'.;¢,¢i,'~.q.;;?~:~ ~';-"' :(.,.' .';.!;~ .4 c<'.* ~ '. :': -. '...' < .... . ..... : ' , . ...' . ;-,'.".'i,:" · ':. :~'. ',' '-':¢~ .; "¢'-' ':' <' :" ":.:~ ~ ,-: '; ' ' ' ' ': ' "" ..... "' ' ': ....... '~' ":'" { ' . ' '
:' ': Trari6~:,:.:2::...';'...:' :':"-.:: .':" >'. .... '...-".."'..'-.' f-. :' '.'. '. . ' .....':-:"...; ', ::'- ' ?:.: . :, :' .-' ". ::.;'. c '-.' Invoice'Date .'. ~ Invoice' Number i ·:Page
· .' :l~i~isi~'-'of:'A~'~i~a'~':s~dard['ln~': -- . "- ' ..-:: .-','?-';'..? -'.".. '?: : .... ..-i .--.
Harrisblure Pa'rts"Center ." ' ': - :. 1 '2 / 20 / 200 '21 230108 i
Blue Eagle Business Park -
493 Blue Eagle Avenue - -'
Suite G
Harrisburg, PA i7112
Phone: (717) 541-1570 Terms: CASH WITH ORDER
~old
"Fo:
Hof ~man Mechanical
Keystone Drive
..... han~..._bjr ~. PA
[ D C. Ship
To: Hof~man Mechanical, Inc.
3 Keystone Drzve
7050 Mechanicsburg, PA 17050
:)rder No. Order Date
Quantity Ordered Unit
Quantity Shipped
1.
i. 000 ~IS
Customer Number ~ Sales
Rep.
HOFFMAN iLH ,
Item Number
Quantity Back Ordered
:.
r',
~f-~:~ 20C96':', "10~ ,.,I ..... wt.;N'~ GAS
~P-O 2--0i95
Purchase Order Number i Ship Date
..-
I i ii2/0~t/(:,2
Item
Description P~ce unit
Item
Discount
Iakona
.[. 000
REMIT TO:
BAYFLTR200 ~!DE FILTER RACK
~P-02--0!95
EACH
Ship Via
iOrop Shi[:, La:,":
Unit Price
Extended Price
i , !9~. 54
410. 30
"'
4 [. [ .t
Trane
2570 Interstate Drive
Harrisburg, PA 17110
Sales Amount
Misc. Charges
Freight
Sales Tax
1,, 649. q5
.00
.00
99.00
Total
Payment Received
Balance Due
1,748.95
",:' :,"? .... · ~mencan 3tanoard,:lnc ....',..-,~: .,. , ~,: , .
493 Blue Eagle 'Avenue.
Suite G : ..... '
Harrisburg] PA 17112
Phone: (717) 541-1570 Terms: CASH W!T~ ORDER
Sold
To:
Hoffman Mechanical, Inc. Ship
3 Ka '~'' ': TO:
NechanicsDurg, PA 17050
H.offman Hechanical. Inc.
Keys tone Dri. v~
Mechanicsburg, PA J7050
Quantity Shipped
Order No. Order Date i Customer Number ~ Sales ~ Purchase Order Number
· : ~ Rep,
,:
Quantity Ordered Unit Item Number Item Description
Quantity Back Ordered
,.o; ~-x, f~ ......
1. 000 VENT
1.00() Q/S TP-02-1.$9
!. OOO
1 Or;A Lt.f'"
~.':< C 0 3 ]. C4
-o..-0% DIRECT
'..~::~:: ElD C"J r L
~ D .- f'~ ? .._ ', '~
2 T TB"._'.' 0 '~ nA !
1346 smith
REMIT TO:
Trane
2570 Interstate Drive
Harrisburg, PA 17110
1 . 0 0 0
L . 0 0
Price Unit
Item
Discount
EACH
EACH
Unit Price
Extended Price
Sales Amount
.,,76:1..72
Misc. Charges .0 0
Freight 0 0
Sales Tax
~05 'Tn
Total
1,867.42
Payment Received
Balance Due
95 'l. 2 2
,'.'5
Standard, Inc.-
Harrisburg Parts Center=~-. ;:'c'~ '..-
: 'Blue Ea~le Bu~ines§"Park -'-:'
493 Blue Eagle Avenue
Suite G
Harrisburg, PA 17112
Phone: (717) 541-1570
Invoice Date [Invoice Number
:
01/O3/20031 230436
Page
1
Terms: CASH WITH ORDER
Sold Ship
To: Hoffman Mechanical, Inc. To:
3 Keystone Drive
Hechani. csburg, PA. J7050
H0ffman M~ch. anzca.l, Inc.
3 Keystone Drive
Hechanicsburg, PA 17050
Order No. Order Date i Cust°mer Number i Sales i Purchase Order NumberRep.
Quantity Ordered Unit Item Number Item Description
Quantity Shipped Quantity Back Ordered
'I..000 ~WR024C,.1. O0 lO.SEER HEAT PUMP
!.000 D/S m....p-02-0189
Ship Date
1 ! / 2 0 / n "~
Price Unit
Item
Discount
L. 000 n.}~,IE!';,3 LEL 3 ';i ' 5 TON CDT'IV .AIR HANDLER
i.O00 D,S '~P-02-0159
P.r, EN*~;CONV ~-~R HANDLER
'~ P- ~'; '~ - 0 i f, 9
L.c."0'3 . qJAYPL!'{?d.1 ,'t.;',
7HERMOC,~ ~.
o=.:%z,HT PMP 2HT/~C'L
!'iON-PROGRAMMABLE DIGITAL
!.. 000
1..000
EACH
Ship Via
[Drop Ship r;ax
Unit Price
Extended Price
o O~. '2
;3C:6.29
78S.?i
788.71
50. 'J. 7
50.17
1343
REMIT TO:
minich
Trane
2570 Interstate Drive
Hardsbura. PA 17110
Sales Amount
! 7ql q~
Misc. Charges
Freight
Sales Tax
107
.00
.Or'._,
Total
Payment Received
]. ,899.05
Sold
To:
Order No, Order Date ' i
~3080 iO~ /03zn3 i
Quantity Ordered Unit
Quantity Shipped
1. 000
i.OOO
493 ~Avehue
· ,, ~,,~
' .suite G
Harrisburg, PA 17112
.. Phone_:
Hoffman Mechanical, Inc.
3 Keystone Drive ..
Mechan~csburg, PA 17050
Customer Number
1.000
1. 000
1 , 000
I .O00
1 .'ooo
t .000
]..000
1.000
OFFMAN
Item Number
Quantity Back Ordered
TWRO t 8 C 1. 00
.:
i ~WG018A!40
DIS i
~.AYHTR1410
q/s
DIS
~AYPLNMI'00
~HT-2].23
1344
REMIT TO:
Trane
2570 Interstate Drive
Harrisburg, PA 17110
Terms: CA.qH ~ITI-I 'ORDER
Ship
To: Hoffm~n Mechan~.¢~l,. Inc,
3 Keystone Drive
Mechanicsburg, PA 17050
Sales Purchase Order Number
Rep,
~ Item Description
.li0 SEER HEAT PUMP
~P-02-0189
~.5 T CONV A/H UPFL
~ORZ n Tp-02-0189
~EATER ;ACCY 208/240V
lj0KW Tp-02~0189
~LENUM;CONV.AIR HANDLER
TP-02-0189
?HERMOSTAT;HT,PMP,2HT/1CL
NON-PROGRAMPLABLE DIGITAL
Ship Date
1 1 /?i'
Pdce Unit
Item
Discount
/02 iDrop
EACH
EACH
EACH
EACH
Ship Via
ShlD Lax
Unit Price
Extended Price
766.47
766 47
309.41
309.41
67,88
88
78. 51
78. 51
50.17
50.17
Sales Amount
.00
.00
348,79
Misc. Charges
Freight
Sales Tax -
Total
Payment Received
Balance Due
SHERIFF'S RETURN - REGULAR
CASE NO: 2003-01895 P
COMMONWEALTH OF PENNSYLVANIA:
COUNTY OF CUMBERLAND
TRANE COMPANY THE
VS
HOFFMAN MECHANICAL INC
VALERIE WEARY , Sheriff or Deputy Sheriff of
Cumberland County, Pennsylvania, who being duly sworn according to law,
says, the within COMPLAINT & NOTICE was served upon
HOFFMAN MECHANICAL INC the
DEFENDANT , at 1000:00 HOURS, on the 28th day of April
at 3 KEYSTONE DRIVE
MECHANICSBURG, PA 17050 by handing to
GRETCHEN STROUPHAR, OPERATIONS MANAGER, ADULT IN CHARGE
a true and attested copy of COMPLAINT & NOTICE
, 2003
together with
and at the same time directing Her attention to the contents thereof.
Sheriff's Costs:
Docketing 18.00
Service 6.21
Affidavit .00
Surcharge 10.00
.00
34.21
Sworn and Subscribed to before
me this ~ day of
'/'~,~- r~-D j A.D.
! IProthonotary
So Answers:
R. Thomas Kline
04/29/2003
JOHN HAVAS
By:
THE TRANE COMPANY,
A Division of American Standard Company,
Plaintiff
HOFFMAN MECHANICAL, INC.,
Defendant
IN THE COURT OF COMMON PLEAS OF
: CUMBERLAND COUNTY, PENNSYLVANIA
:
: No. 03 - 1895 - Civil Term
: Civil Action - Law
: JURY TRIAL DEMANDED
DEFENDANT'S RESPONSE TO COMPLAINT
AND NOW, comes Defendant, Hoffman Mechanical, Inc., by and through its attorney,
Emily Long Hoffman, Esquire, and responds as follows:
1. Defendant has no information or knowledge as to Plaintiff's averments and thus it is
deemed denied.
2. Defendant has no information or knowledge as to Plaintiff's averments and thus it is
deemed denied.
3. Admitted.
4. AdmiRed in part, denied in part. It is specifically denied that Hoffman ordered and
received the items set forth in Exhibit "A".
5. Denied. It is specifically denied that Hoffman owes Trane an unpaid principal balance
of $22,082.43 as reflected on Exhibit "A".
6. Denied. It is specifically denied that Hoffman is in breach of its contract to pay for the
goods it ordered and received from Trane, and therefore owes to Trane the principal amount of
$22,82.43 plus interest thereon.
WHEREFORE, Defendant requests that this Honorable court deny Plaintiff's request that
this Court enter judgement in its favor, plus costs of suit and interest.
Respectfully submitted;
By:
Sup. Ct. I.D. #66307
105 N. Front Street
P.O. Box 11475
Harrisburg, PA 17108-1475
(717)233-1112
Attorney for Defendant
Date: May 29, 2003
CERTIFICATE OF SERVICE
I hereby certify that a true and correct copy of the attached document was served on the
person below on this day by depositing into U.S. Mail at Harrisburg, Pennsylvania, first-class
postage prepaid on this day addressed as follows:
John Havas, Esquire
6121 Stephen's Crossing
Mechanicsburg, PA 17050
Date:
May 29, 2003
By:
Respectfully submitted,
Emily Long Hoffmarz, Esquire
Sup. Ct. ID # 66307
105 North Front Street
P.O. Box 11475
Harrisburg, PA 17108
(717)233-1112
Attorney for Defendant
VERIFICATION
I, Emily F. Hoffman upon my personal knowledge, information, and belief, aver that the facts averred and
statements made in the foregoing document are true and correct to the best of my knowledge.
I understand that false statements or Averments therein made will subject me to the criminal penalties of 18
Pa.C.S. Section 4904 relating to unswom falsification to authorities.
~__~ly'F. I-~t~n
Date: ,~'~. ~ ~- o 3
THE TRANE COMPANY, 1N THE COURT OF COMMON PLEAS
Plaintiff CUMBERLAND COUNTY
HOFFMAN MECHANICAL, INC.
Defendant
NO. 03 1895 CIVIL TERM
To the Prothonotary:
Kindly withdraw my appearance it the above-captioned case.
DATED: 8/8/03
Respectfully submitted,
· ~
Emily I~ Hoffman, ESQUIRE
Supreme Court I.D.# 66307
105 North Front Street
Post Office Box 11475
Harrisburg, PA 17108-1475
(717) 233-1112
Kindly enter my appearance in the above-captioned case.
]~squire
Sup. Ct. I.C. #
53 W. Pomfret Street
Carlisle, PA 17013
WAYNE F. SHADE
Attorney at Law
53 West Pornfret Street
Carlisle, Pennsylvania
17013
THE TRANE COMPANY,
a Division of American Standard
Company,
Plaintiff
HOFFMAN MECHANICAL, 1NC.,
Defendant
IN THE COURT OF COMMON PLEAS OF
CUMBERLAND COUNTY, PENNSYLVANIA
CIVIL ACTION - LAW
: NO. 03-1895 CIVIL TERM
.
: JURY TRIAL DEMANDED
STIPULATION OF COUNSEL
AND NOW, this 14th day of October, 2003, come Plaintiff THE TRANE
COMPANY and Defendant HOFFMAN MECHANICAL, INC., by and through their
respective attorneys, John Havas, Esquire, and Wayne F. Shade, Esquire, and stipulate
and agree, as follows:
Judgment will be entered in favor of Plaintiff and against Defendant in the amount
of Twenty-Two Thousand Eighty-Two and 43/100 ($22,082.43) Dollars. Plaintiffwill
not execute upon the stipulated judgment so long as Defendant pays to Plaintiff the sum
of One Thousand and No/100 ($1,000.00) Dollars per month on October 15, 2003,
November 15, 2003, December 15, 2003, January 15, 2004, February 15, 2004, and
March 15, 2004, and the sum of Two Thousand and No/100 ($2,000.00) Dollars on April
15, 2004, May 15, 2004, June 15, 2004, July 15, 2004, August 15, 2004, September 15,
2004, and October 15, 2004, and a final payment of Two Thousand Eighty-Two and
43/100 ($2,082.43) Dollars on November 15, 2004. In the event of the failure of
Defendant to make any of the required payments, Plaintiff may proceed to immediate
execution of the balance then due.
Jo~n~as, ~s~~'~
Attl~ttey for
Wayne F. Shade, Esquire
Attorney for Defendant
WAYNE F. SHADE