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HomeMy WebLinkAbout01-04069COMMONWEALTH OF PENNSYLVANIA COUNTY OF CUMBERLAND CANADA FORGINGS INC. 130 Hagar Street Welland, Ontario L3B SP8, Plaintiff, ~. No. 61- ~6~9 CALABRESE & SONS, INC. 406 Brandy Lane Mechanicsburg, PA 17055, CIVIL ACTION - AT LAW Defendant. JURY TRIAL DEMANDED NOTICE TO DEFEND YOU HAVE BEEN SUED IN COURT. If you wish to defend against the claims set forth in the following pages, you must take action within twenty (20) days after this Complaint and Notice are served, by entering a written appearance personally or by attorney and filing in writing with the Court your defenses or objections to the claims set forth against you. You are warned that if you fail to do so the case may proceed without you and a judgment may be entered against you by the Court without further notice for any money claimed in the Complaint or for any other claim or relief requested by the Plaintiff. You may lose money or property or other rights important to you. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW TO FIND OUT WHERE YOU CAN GET LEGAL HELP. COURT ADMINISTRATOR Fourth Floox Cumberland County Courthouse Carlisle, Pennsylvania (717)240-6200 NOTICIA Le han demando a usted en la torte. Si usted quiere defenderse de estas demandas expuestas en las paginas sigientes, usted tiene viente (20) dias de plazo al paartir de la fecha de la demanda y la notification. Usted debe presentar una apariencia escrita o en persona o por abogado y archivar en la torte en forma excrita sus defensas o sus objeciones a las demandas en contra de su persona. Sea auisado que si usted no se defiende, la torte tomara medidas y puede entrar una Orden contra usted sin previo aviso o notification y por cualquier queja o alivio que es pedido an la petition de demanda. Usted puede perder dmero o sus propiedades o otros deprechos importantes para usted. LLEVE ESTA DEMANDA A UN ABODAGO IMMEDIATAMENTE. SI NO TIENE ABOGADO O SI NO TIENE EL DINERO SUFICIENTE DE PAGAR TAL SERVICIO, VAYA EN PERSONA O LLAME POR TELEFONO A LA OFICINA CYA DIRECCION SE ENCUENTRA ESCRITA ABAJO PARR AVERIGUAR DONDE SE PUEDE CONSEGUIR ASISTENCIA LEGAL. COURT ADMINISTRATOR Fourth Floor Cumberland County Courthouse Carlisle, Pennsylvania (717)240-6200 OBERMAYER REBMANN MAXWELL & HIPPEL LLP Andrew J. Giorgione, Esquire Attorney I.D. No. 66276 204 State Street Harrisburg, PA 17101 (717)234-9730 Attorneys for Plaintiff Canada Forgings Inc. COMMONWEALTH OF PENNSYLVANIA COUNTY OF CUMBERLAND CANADA FORGINGS INC. 130 Hagar Street Welland, Ontario L3B 5P8, Plaintiff, v. No. ~ i- uDG ~ L' c+,~ ~-c~-. CALABRESE & SONS, INC. 406 Brandy Lane Mechanicsburg, PA 17055, CIVIL ACTION - AT LAW Defendant. JURY TRIAL DEMANDED COMPLAINT IN ASSUMPSIT NOW, comes Canada Forgings Inc., by and through its counsel Obermayer Rebmann Maxwell & Hippel LLP, and files this Complaint against Calabrese & Sons, Inc., and in support thereof, states as follows: I. Parties 1. Canada Forgings Inc. is a Canadian corporation with its principle offices located at 130 Hagaz Street, Welland, Ontaio L3B SP8 ("CanForge"). 2. CanForge is in the business of converting raw steel into forged products for resale. 3. Calabrese & Sons, Inc. is believed to be a Pennsylvania corporation with a principal address of 406 Brandy Lane, Mechanicsburg, PA 17055 ("Defendant"). II. Venue and Jurisdiction 4. Jurisdiction is proper pursuant to 42 Pa. C.S.A. §5322. Venue is proper pursuant to Pa. R.Civ. P. 1006 in that the cause of action arose in Cumberland County. III. Causes of Action COUNTI Breach of Contract 5. During the period of September 1999 to Mazch 2000, CanForge and Defendant entered into several contracts, whereby, pursuant to the Purchase Orders of Defendant, CanForge, as asub-contractor, supplied or was to supply Defendant with forged materials made, tested and certified sufficient for Defendant's use for contracts with the federal government. A. The Shinned For¢ines 6. During the period of September 1999 to Mazch 2000, CanForge made, tested and certified the forged materials ordered by Defendant, shipped the materials to Defendant and sent invoices for payment. 7. On September 23, 1999, pursuant to Defendant Purchase Order No. 8889, CanForge shipped forged materials in the amount of $22,750.00 to Defendant and provided Defendant with Invoice No. 2099-142 for payment. A true and correct copy of CanForge's Invoice No. 2099-142 is attached hereto, made a part hereof and incorporated herein as Exhibit "A." 8. On October 21, 1999, pursuant to Defendant Purchase Order No. 8907, CanForge shipped forged materials in the amount of $7,355.00 to Defendant and provided Defendant with Invoice No. 2109-149 for payment. A true and correct copy of CanPorge's Invoice No. 2109-149 is attached hereto, made a part hereof and incorporated herein as Exhibit "B." 9. On October 21, 1999, pursuant to Defendant Purchase Order No. 8907, CanForge shipped forged materials in the amount of $1,618.00 to Defendant and _p provided Defendant with Invoice No. 2109-150 for payment. A true and correct copy of CanForge's Invoice No. 2109-150 is attached hereto, made a part hereof and incorporated herein as Exhibit "C." 10. On February 5, 2000, pursuant to Defendant Purchase Order No. 8984, CanForge shipped forged materials in the amount of $4,380.00 to Defendant and provided Defendant with Invoice No. 1020-115 for payment. A true and correct copy of CanForge's Invoice No. 1020-115 is attached hereto, made a part hereof and incorporated herein as Exhibit "D." 11. On March 29, 2000, pursuant to Defendant Purchase Order No. 8984, CanForge shipped forged materials in the amount of $320.00 to Defendant and provided Defendant with Invoice No. 1030-142 for payment. A true and correct copy of CanForge's Invoice No. 1030-142 is attached hereto, made a part hereof and incorporated herein as Exhibit "E." 12. As of this date, Defendant has made only a few payments against the Invoices attached as Exhibits A - E (the "Shipped Forgings"), leaving a principal amount due and owing CanForge of $25,700. B. The Unshipped For¢ines 13. During the period of September 1999 to March 2000, CanForge made, tested and certified the forged materials ordered by Defendant and sent invoices for payment. 14. On October 1, 1999, pursuant to Defendant Purchase Order No. 8985, CanForge forged materials in the amount of $8,094.00 for Defendant and provided Defendant with Invoice No. 2051-114 for payment; however, based on Defendant's failure to pay for the Shipped Forgings, CanForge refused to ship these forged materials unless payment was received from Defendant in advance. A true and correct copy of CanForge's Invoice No. 2051-114 is attached hereto, made a part hereof and incorporated herein as Exhibit "F." 15. On January 11, 2000, pursuant to Defendant Purchase Order No. 9049, CanForge forged materials in the amount of $7,503.00 for Defendant and provided Defendant with Invoice No. 2051-113 for payment; however, based on Defendant's failure to pay for the Shipped Forgings, CanForge refused to ship these forged materials unless payment was received from Defendant in advance. A true and correct copy of CanForge's Invoice No. 2051-113 is attached hereto, made a part hereof and incorporated herein as Exhibit "G." 16. As of this date, Defendant has refused to pay any amount against the Invoices attached as Exhibits F - G (the "Unshipped Forgings"), leaving a principal amount due and owing CanForge of $15,597.00. C. CanForee's Demands for Payment 17. By letter dated August 10, 2000, CanForge demanded full payment from Defendant far the Shipped and Unshipped Forgings, but Defendant did not render full payment to CanForge. A true and correct copy of the August 10th demand letter is attached hereto, made a part hereof and incorporated herein as Exhibit "H." 18. By letter dated September 13, 2000, CanForge demanded full payment from Defendant for the Shipped and Unshipped Forgings, but Defendant did not render full payment to CanForge. A true and correct copy of the September 13`h demand letter is attached hereto, made a part hereof and incorporated herein as Exhibit "L" 19. By letter dated March 6, 2001, counsel to CanForge demanded full payment from Defendant for the Shipped and Unshipped Forgings, but Defendant did not render full payment to CanForge. A true and correct copy of March 6~' letter is attached hereto, made a part hereof and incorporated herein as Exhibit "J." 20. On Apri126, 2001, Defendant notified CanForge that it was canceling its Order for the Unshipped Forgings, even though it knew that CanForge had already made, tested and certified the materials and prepared them for shipment. 21. Defendant entered into a contractual relationship with CanForge for the purchase of the forged materials pursuant to its Orders, discussions and course of dealing with CanForge. 22. By approving the Orders to purchase the forged materials, Defendant is a "Buyer" of goods under the provisions of § 2103(a) of the Pennsylvania Uniform Commercial Code, 13 P.S. § 2103(a). 23. As a Buyer, Defendant is contractually obligated to tender fimely payment to CanForge for the Shipped and Unshipped Forgings. 24. Defendant has refused to tender payment, and is in breach of its contractual obligation to CanForge. WHEREAS, CanForge demands judgment in its favor and against Defendant in the principal amount of $43,097.00, plus penalties, interest, attorneys' fees and costs of suit and any other relief this Court deems appropriate. COUNT II Uniust Enrichment 25. The averments contained in paragraphs 1 through 24 are incorporated herein as if fully set forth. 26. By reason of the foregoing, Defendant has been unjustly enriched at the expense and detriment of CanForge. 27. CanForge is entitled to restitution from Defendant for the Shipped and Unshipped Forgings. WHEREAS, CanForge demands judgment in its favor and against Defendant in the principal amount of $43,097.00, plus penalties, interest, attorneys' fees and costs of suit and any other relief this Court deems appropriate. COUNT III Promissory Estoppel 28. Plaintiff hereby incorporates by reference paragraphs 1 through 27 above as if fully set forth at length. 29. As set forth above and in the Orders and Invoices, Defendant promised CanForge that if it tested, certified and produced the forged materials, Defendant would pay the invoiced amount of $43,097.00. 30. When these promises were made, Defendant knew or should have known that CanForge would justifiably rely upon its representations in a substantial manner. 31. CanForge did justifiably rely on those representations in a substantial manner. 32. In justifiable reliance upon Defendant's representations and agreements, CanForge produced the Shipped and Unshipped Forgings. 33. CanForge's reliance on the aforementioned assurances and agreements was reasonable and justified. 34. As a result of CanForge's reliance, it has suffered damages in excess of $43,097.00, as set forth above. WHEREAS, CanForge demands judgment in its favor and against defendant in the principal amount of $43,097.00, plus penalties, interest, attorneys' fees and costs of suit and any other relief this Court deems appropriate. Respectfully submitted, OBERMAYER REBMANN MAXWELL & HIPPEL LLP Andrew J. Giorgione, Esquire Attorney I.D. No. 66276 Mazcus J. Lemon Attorney I.D. No. 79463 204 State Street Hazrisburg, PA 17101 Attorneys for the Plaintiff Canada Forgings Inc. Date: June 1~ 2001 VERIFICATION I, J. Scott Naar, Director of Finance, Canada Forgings Inc., hereby verify that the statements of fact made in the foregoing Complaint are true and correct to the best of my knowledge, information and belief and understand that the statements are made subject to the penalties of 18 Pa. C.S. § 4904 relating to unsworn falsification to authorities. Date: NU~Ij a7 ~~ F LC ~lil'IVGS ~IYV L /"T /'1~F"~ 13 r . .aa Ca~~~~ ' P.O. Box 308, Welland, Ontario L3B 5PS ~ ~ ISO 9002 CERTIFIED I elephone (905) 735-7220 Far (905) 735-6992 - -~ _ - - _ ~ _ STOMER'SORDER N0,80ATE -fiALEE TA% RDEA, NO:;-~-,:~-_.-~-.-.. INVOICE O. INVOICE DATE H88? 06/18/99 6Ci~G-93-?C1 2099-142 SEP 23/199': -- - C1261C OflDER DATE B/L N DATE SHIPPED -OTO CALABP,ESE & SIINS IhIC. ?1 tid >=J~99G F?~?7 ~ P iJ 49~ P. o. eax 1{367 SHIPPED VIA _ 4116 SRANGY LAhdE C. F. MaTOR FRTWAYS i`tEC!-IANICSSURG PA PRa;k 369-56x846 , tlSA - 27f155 _ 7 HONES C1261C 13',332;1: SHIP SAI""t$ - LADES TO 18-05-4.1-2E1-Ct7 ~CCNTACT GINETTc SEFaRE ~HiPPING~ 72-3120-0000 ^s22,75Q.00 ,UTE - R'cQ ST ~RJC; 4cRt~EST vll,''r F.O.B. I,JELLAN^ ND. INY. 3 TERMS N 3 Q ' QUANTRY 65 DESCRIPTION -. asiyT tdC. X67: {.t :. ?E(..,i SELLING PRICE >3^i;. Uu UNITS c, BALANCE ON ORDER _.__ OUANTJTY-- SHIPPED 6F A M O U N T $2a7`t?;. r, c`IIJFFL ,.= C.. Jid(n.,.pM-?25n. ~_'J. MATERIAL SFECIFICATIaNS: --~---- i1,'-~C~^ ETCi= Tc~T ='.~i,:L`.IRED I-EF;ficGtNFSILiT;' 74F n-l. tJCJ16 P?IN. "' _. _ _.--- -.JTc`'~t3o-"iGi':y III r., ry , MRT~ R- r u 'ST RF P,'-I' ~'PC'I i"1 '~".,.- r c _,_._ . .___>.~-.. F'!-!YSICAL t3C(G C:HF{1:'CtiL CEs~TIFTCATZCN P" tier ,r~~ ^r ,/~Y91/ +`.I.-.'F l~r' MErcCi;R'r' k=REE CLr";USE :~P°L I ES PR?,^,Ri.TY RAT1"IG': GrA~ PER'S Iia iRl' LtCF;TE _..~ Ltzuaiv '~ TI~ta1 322750 Q US FU!+!L' C orsi ~~.:_Tizi s Order Comr late ----- - - -- _ - .. ~'t ..:;,; TERMS: INVOICE ACCOUNTING GST NO. R~007555K NET 30 DAYS, INTEREST ON OVERDUE ACCOUNTS WILL BE CHARGED AT 1~hR5 PER MONTH OR 130 PER ANNUM. c Rec`p FR.flrn F• /~l.Rkin+o C+S' Calabmse+ A~~ a/qy .~ PURCHASE P.O. N0. 8 H H 9 Sons ~ • - ~ ORDER Incorporated ® PO Box 1667 406 Brandy Lane Mechanicsburg, PA 17055 717 766-4771 Precision Machine Products V • CANADA FORGE E 5460AK TREE LANE N • JACKSON, N.J. 08527 D O R /: AA '- / fflt/~'vlryccnh 6'UYtA J ~~~~~ JOB N0. 21199 ~O~ These numbers must appear f on al/ correspondence, invoices, llfnJ shipping papers & packages. S H ' I . SAME AS ABOVE P T 0 OATH TER 5 SMIY V,I. OELIV HRV _ F.O ' A ti~ A A .B. POINT OR E PMYPBLR 7/6/99 > N Y~c .Ai.S~.~ REGUT.AR RED STAR/CH ,:: __ F G ~QUi!l~u!9i,4x. ~ M~. .&~...E R,ESCR'YI?~`>il~~, 4, .,x i p., _ 'kd- 65 EA ARM ASSY, 058712855 Ch- Y $350.00 EA B ~~ f ~ ~'l ~ DIEM 6000 °/ .J, ,~ ~V DWG 10893554 ~..."~ ~ . SPEC: MIL-S-46172 4150 H.AR: _4340 H~~,TR1fDE D MACRO-ETCH TEST REQUIRED HARDENABILITY J46 AT 20/16 MIN. PRI: DOA4 PHYSICAL AND CHEMICAL CERTIFICATICPd PAPERS IN TRIPLICATE MUST A COh'3ANY ERIAL. MERCURY FREE CLAUSE APPLIES. JOB NUMBER SHOWN IN UPPER RIGHT HAND CORNER MUST APPEAR ON ALL P ERS. MATERIAI. MUST BE SHIPPED COMPLETE. we wdl comply with an provisions of executive Order 10925 G8labrese+SOnS Incorporated of March 6, 1961, and of the rules, regulations, and relevant orders of the President's Committee on Equal Employment Op- " portunity created thereby, BY -~-- i/ ORIGINAL' .. ~ A N A ~ A ~ F O {~ GIN G '~~,- - , •~I ht C ~ 7 „ '•;4Qg P.0. Box 309, 13Q,445gar Street, Welland, Ontario C38 5~8 Pge 1 of 1 Telephone (905) 735-122U ~ Fax (905) 735-6992 E-Mail canforge~iaw.on.ca ~~ ~ Q lJt~ T A T Its N ~~'~ Date: MAR 19 1995 Cust. Ref. No.: 'k CanForge Wuote No.: D'27049 ~~~.~~ 2 2 C1261C CALABRESE & SO N~yj'I'''~ Attn: MR. STEWART BYERS O P.O. BOX 1667 Phone: 717-766-4771 MECHANICSBURG, PA Fax: 717-697-6506 USA 17055 Die~k: 6000 Material : 4150H-MIL Partdk: 8671021 REV.W Desc: M60 R.H. WHEEL ARM Net Wgt: 187.00 Lbs Description IWty Per t Price Eac (Release I USA Func I 1 I I FORGED,PUNCHED & TRIMMED,QUENCH & TEMPERED TO 331-375 BHN, I 62 I 8320.0[ SHOTBLAST CLEANED,2096 MAGNETIC PARTICLE INSPECTED AND DEMAG,I I 2096 BHN CHECKED. COMPLETE WITH: CHEMISTRY. CHEL'K AND CERTS. I I 1 I NOTES: I I 1-BASED ON RAW MAT'L AVAILABLE AT TIME OF QUOTE. I ~ I I ~ I .J I DELIVERY(EX-MILL): 16 WEEKS C~ I SINGLE LOT ~~ ~ I V I ~ I TOOLING: 819,700.00 ! ~~j/,~ L I (f (f'~ I F.D.B. WELLAND, ONTARIO ` I I I I I I I i I I I I I I I I I I I i I I I I I I FORGING INDUSTRY ASSOCIATION CFIA) SHIPPING QUANTITIES AND I i ' DIMENSIONAL TOLERANCES APPLY UNLESS OTHERWISE STATED. I i ISO 9002 CERTIFIED I I OPEN DIE / IMPRESSION DIE FORGINGS - SEAMLESS ROLLED RINGS I I - C.C. ~-~ > ~ ,1~ Signed .i/.~~ ~ - -Terms: T~ Subject to Credit Approval __ Plus Applicable Taxes - Prices Quoted Are Valid For 30 Days - Subject To Canada Forgingp Inc. 'TERMS 8 CONDITIONS' At Time Of Order IPI C~ANA~A F®RGINGS INC. 130 Hagar Street P.O. Box 308, Wetland, Ontario L3B SPS. Telephone {905) 735-T?20 Fax (905) 735; 699: !STOMEF'S ORDER N0. & DATE 9 ~"" t~t"~. ~' r]7.~ al ~~4~ SOLD Cl?fT1C TO _LP.LRHIRE,SE 8 SCtN:3 INt;. Y. Cs. SCt; 1467 X06 B12F1N[3Y ;..RNa= MECHRNIvS8t1r2Gs PENNSYLVANIA LISR .. ..27055 r'1261C sHIP sRr!t To ,r{-OPtTRCT GlNETTE HEFOf2E SHIPPINE+~ ~~ -~ CANRGE -~ ISO 9002 CEATIFIED SJa~ ORDER,NO..,...._..-__-_.;`i~•~ INVOICE NO. f~ INVOICE DATE ' -ORDER DATE ElL NO. DATE SHIPPED Ji~l_ Oi~`1949 Dt=287yY OAT '?1i19F~ SHIPPED VIA - ' ;v.r-. ~t~tr0~ F~rthRYs ]. E3CfY,. ..Uly3F CODES ~i-ff5-wl-=~-L4 + 72-3'I'20-Ct110Es ;: ,3°=5. ffff ]UTE C:. F. MO'7'I=1F? Ff2c2CiHT- R.D.B. - - fi,1F_LLr'.raD -ND. INV. ~i TERMS N :$U ' QUANTITY _ ^ E S C R I P T I O N ~ SELLING UNITS BALANCE QUANTITY AMOUNT - - - --- .. _ PRICE ON ORDER SHIPPED - 15 rfiT rlf_'. ;,t,J;}ri~ i'i:i-!?LI.J..: ~l~c'.t:ff EA ]. :' nrs `-.~ ~. . . t G ` ~ T'fi^T. T ~~ -~"~ ~ ---- ~ f-l..i .. -v -. - 4L'~; Vii. _w.. _ ` r - r .. ~ .: 'Ia i .. _ . MA"fERIRL SFEC!FIf:;RTIONS: l P Pr ' D~ - - Ea MtL,-L-2 11 ; I _ 1, CL. 2 Y - ?~ t-°HYSI'~ Rl_ RNJ I~'N:_S" I I;fit- .CE!?T I f- I Cri F I Utd PA `ER`3 (t'~ 'rt'' i is ^I CP TE' - MliS"( RCC ~If9FRNl'. a'1A'~E~ r AL - - - _ ---- "ILRCL'r?Y r{~s: c' CLRC!SE APPLIES - _ _ C`-~ _--- ~l' r'r dT13R!'7 ~.{{'? •+~C'f'..:ct71i-4U-t'-1'711 G+f~ -. i . R: 'I ttLF_RRi~tLE'~ ai;PLY -. 1 Y 'a S ,~. S~~' L_4 .._..._ -. I . ~t'i LT " -' i ~ mo , . . -_ - - ,. .: 'E - .. ....~._ _._. -.... ...... .. .... ~. V ~ . - - --_. _.-~._. __ _..._ .. ...._.yxs . ~ ~ 'a'r _ - s i - TERMS: INVOICE SALE- GST NO. R1007556~ NET 30 DAYS, INTEREST ON OVERDUE ACCOUNTS WILL BE CHARGED AT 1+h35 PEA MONTH OR 78^/o PER ANNUM. ~, t - >< f "r ~ A11~A0A FORGINGS INC £ FORM 34 REVN/C • i S`- ~.. " - '130 Hagar Street - ' P.O. Bow 308. Welland, Ontario L36 5P8 ~~~~ ~ ~~ _ slephone (905) 73b-1220 Telecapier (905).735-6992._ ., p_:,.._,._ ,..__,..,,__~_ _ ___... _ __.._...a ... _ JSfOMER'S ORDER NO. AND DATE -8907 ' ^:- 07/'61/'99 SALES TAX PS.T, -- ERNE„ - ~+ -~~- fi61 9$-002 EST. NO. QUOTE NO. 1 -- ORDER DATE - - - - OLD C1261C' ~' ~ - - -"- '~~ "~' ~ ~'~ "~'~` -'~- July 1/1999 ~ -. -~ 33-OS-41-20-07 - TO Calabrese & Sons- Tnc ~ - ~ - -. - - -- - P.O. Sox 1667 ; ^'°' ' ` ' ~ ry.,,." ~ h~. c r"~E.,sli E; en:c rn: ~ ... ~ -nro;'r :,3*&'7u?*~.:YC~*I"':'?-!"~:, - , .` ~ _ .' ,:.,r.. ~3 . Mechanicsburg, PA - -' IISA..,t 17055,.:- ,~u', r.. z.>k:^,rE, :+csz n; Ytsi~r'~.». b;c~s:=:.-. `-.9a, Fr u+r.-. h' -.. --. -:4:+;c *r.. r.^,; sto-sc ~~,. iHIP i-TO - - --- - - - d. Same ~ -~, -. }.o.:.,. +, G H,rT ssE ~ -r:T no iy .... ... :-'*-. ~~ " .: dez y'it>;u;r~+ ROUTE F.O.B. - N0.1NV. TERMS Red Star/Cheapest way Welland, Ontario ~ ~ - 3 N 30 - ' liANTrIY" - '~ "- ~" DE50 RI RTlON~~.- " `°'~~'~" SELLING PRICE UNRS ~-~~~`u'NC` _ 0.V ORDER ~"~~' SNIPPED ' ~A MOU NT_ _ 16 Part no.:860662-#1-Rev. M $345.00 ea. '' --- ~AD-I3e'ta`dfia751`e'T,ih - ' ~PP1y to C.F. Drag.#9896 m~ ~ „»; -- ~~ ~e73ve~999-J69 "'~ ms .., s ------ 1 _. - Set tip charge - _ _ $800,00 LOT ,., , -- ~__ ~ ~ - ` !_ ~ __ ti i ca ons: Material Specif _430 .,. - _ per MTL-L-27108 type 1, CL. 2 ..»~.._ ~ -- ~ _-P sic an~cf-"ca cer i ica ion papers in _ ip i. a e ' must accompany-material .~ ..: _ - J mercury free clause applies ~ -_ ~~ - ". _- ~ -- i 9 "% ~~ ~.. V ~. - This is an exact copy of your order as it appears in our records Please advise us at once of any errors or omissions. NOTE: WE ARE NOT RESPONSIBLE FOR FORGINGS THAT DO NOT FINISH TO CUSTOMER'S SIZES UNLESS WE ARE FURNI SHED WITH FINISH , DIMENSIONS. - ESTIMATED DELIVERY ® ' ~ TH1S ORDER IS ACCEPTED AND UNDERTAKEN IN ACCORDANCE WRH CANADA FORGINGS INC. THE CONDITIONS OF SALE PRINTED ON THE REVERSE HEREOF. _ P.O. BOX 308, WELLAND, ONT. 1.38 SP8 _ ' ORDER FORM ---- 07/01ur1999 13:30 7328332207 CANFORC4E NJ PAGE 01 Jul-O1-99 12: 23P ® r:orvsot.ronrCD OUSirvesS mains M goes _ C+SI ~,~ PO Sox 1887 4018 B lane Mecltlleg, PA 17055 717 7864777 Praei~lon Machine Product V CAN FORGE E 348 UAK TREE LANE N . JACKSON, N.J. 085'17 D 0 . ATTN: FRANK MARINO R PURCHASE O~tDER P.O1 P.O.NO. 8907 JOB N0. 2osyv TTlI! number Turr aDDN/ an d! m//erponr4+nne. nrwiwa. rhiyr,iny plpen 6 peeklgas. 5 H • ~ ShKE AS AAUVE P ! T 0 6/30/99 I REGULAR I RED STAR/CHEAPEST 4~AY 9/8199 OUANTIT• ~ ~ ~ ~ baSCAI0T10N' PpICB AMOUNT LINK, CHAIN, 116:1'ACFIAELE, CSf06944j/ p 16 EA 3" C-LINK, HEAVY DUTY ~plOlO ~-~i `~~ SF.T-UP CHARGP, 14 EA UPPER 7" COUPLING, REAVY DUTY /// n q0_Q 0 14 EA LOWER 3" COUPLING, MEAVY DUTY (01pb01 1I SET-UP CHARGES: ~(o63-g9-Q 0~ . COUPLINGS MUST FIT OVER CLINKS PER MIL-T.-Z710A TYPE 1, CL.2 PHYSICAL AND CHEaICAL CERTIFICA'1'ION PAPERS IN TRTYLLCA'1'E ML'S'l' MERCURY FREE CLAUSE APPLIES. JOII NL'MEER SHOWN IN UPPER RIL'H'T HAND CORNER MUS'P APYEAII UN A1.1, MATERIAL MUST HE SHIPPED COMPLETE. We will comply with oR provisio,ts of Ereoutive Orclar 10925 t:alabresc+Sensl of MlrUl 0. 7967, and of eha rules, rlpulaelons, and relevsnt ~~ orders M the Prrsidrnt4 Cummittba on Equal Employment Op• -- gY - ~ 'S partunity carted thereby. ~ ~ -- ~~ ~ - ~ ~--- - ~L/ r-`... 1 _ ~qq r~~ $345.00 $800.00 $58.00 85H.00 8400.00 CGC),MPANY M/+TFH1Al,. PAPERS. .... 1 .... ~... CONFIR~'4ATION _ _._..- ;.,,,, D ""~~- DATE ,,.: ~l~gf C ~ C~NfaDA FORGINGS INC. - 130 Hagar Stceet _ ;, i~~ S .,,,. F ~. ~._. P.O. Box 3D8, Welland, Oniario L3B P8~_ _ ~' ~ 7eleptwne (905) 735-1220 Fax (905) 735=6992 "~" ~`% f 1STOM1t3t'B OA~D-E~A~NyOiu& DATE - SALESTNC ice--- -C1`<o11. ~~ l;aL4i-7RE`r;E $ SONS 1PiC. ' 4UEr f~RAhttJl LRNt= ~ MECHr=tttlCSc'LiR~, PEhdNir`rL lsRN1A _ t1SR i7U55 C126iC ~iAME iHIP ;T.°e° tCOr~-rAC~r ~{sa~TTE L~~r-~IR_ >~. SH t PU t N.(~r . ~< ~ r ',~~ '~ C N~RGE - I50 9002 CERTIFIED ORDER NO.- -____ _-_ INVOICE NO. INVOICE GATE ?PW"2r-'?~+'"=Dtl2 - 2104-3ri0 UCT 2'1:1995 - ~OROER GATE - - B!L N0. GATE SHIPPED 7L(L CE1i yC.'y ;+ C~P2Etr Y9 LiCT 21.~'1?4`. SHIPPED VIA I~. F . !`10TCJk FRTWAYS P•kC+it 369-56261 i 1 ~Gx 344~k COOEH 3J-U3-41-17-Ci7 . 72-~x12Cl-UtlOL s2,~ZE;. UD DU[E - F.O.B. ;~.!~. >/,t;;,.tG F;;>`r~~l•r w~L~Ararl ND. INV. 3 TERMS - N pro `''^~"" ~ ' ` ~.OUANTITI~, c ' 15 `:- '' - - - DESCRIPTION - - - - ' -- - ~ t'tkT hSJ.: uo!;U62-r.-i~'EV,,, L'.UUPL?Nr'- VLAA H T E~ SELLING - PR1CE ~SS.[;II UNRS EA ~, BALANCE ON ORDER ~ . . - QUANTITY SHIPPED "sY AMOUNT Y1<1!~.C! ~{ f M _ ,„ 1 5t? i!P L:F?tZM:(y't 3r+D E1. fJ Ct L'L3T '''' t r:iUO,sJ ' "'tA"r=k1AL ;!-'L;PIt--,F','i'!tln5' 4_x'414 ~ ,,'. nc t _ !-rHY4;~~(". R' C'C.! `HC= ` :a r`=}?T'i= :i=l" `''3'i VR -'-F% ''N t? G+ t' . - --- "'!L f4"{' ACL`rEMt'Rt•dY;.' M,=sTE~: 1AL ~Tr' , _ - - - j r,Y~. `.~i_I. - _ :lo. >_~u ilUS~r 4; `~`~~ C;; GILL "A!='c G' - _.._... -`_. ~_- -- ~ - - I s-I vo i o ~ T d'Yt .9 1 a ~, i ~: , u U'~ = L(hfL C lr~s; er. "{'hi _ urae'- Lnr.~.,1Gc~ - ' ~ ~- r TeRMS: INVOICE SALES ~ GST NO. R'I007556 NET 30 DAYS, IM1fTEREST ON OVEROVE ACCOUNTS WKL BE CHARGED AT >+h No PER MONTH Oft iHWo PER ANNUM. . >~ <~~NADA FORGINGS INC. .d ~ ~ ,. - 130 Hagar Street - ' .:_. P.O. Box 308, Welland. Ontario L36 5P8 L thane (905) 755-1220 Telecropier (905) 735-6992 % - _ STOMERS OflOEfl N0. AND DATE SALES TAX P.S.T. '8907' (J7/Ol/99 '"~- C1261C ~-~ ~6LD ~;- `s'r0'~ Calabrese & Sons Inc. ~`~ P.O. Bbx~1667 - ~~= 406 Brandy Lane. ' Mechanicsburgr PA USA 17655 s~;,y >HIP, ETO- „'_- Same . E. FORM 34 qEV N/C CAN~I~G6 ~ i/ IDER DATE July 1/1999. - 33-05-41-17-07 RourE Rea Star/cheapest way F.os. Welland, Ontario N41NV. TERMS ~; N lU' ~ ~ - 'DESCRIPTION _ '-" ~`-' "' -SELtJI1G AAlCE'- LNITS ~HAtAN'CE. - ONDAOER ' awwrlir.. -SHIPPED - ~ AMOUN tl ~ Part no.:860662-~3^Rev. 'M $58.00 ea. ~_ ~, LFI Coupli:tsg Plate ~_ Supply to C.F. )~~3~$'7 ~' Q9 08 ~~ 1999 D li '; .~~ / / e very: gj{ .-9 . - . ~ _ ~ -_- - --_.. - _ . . ...~ ~` 1 Set up charge ~ $400,.00 lot ~~ _-- - __ - - ---- US F S _,.._._.~. ~ _ _ _. ~ l Material Specifications: _ . ,, ,_.;,. f - -4 _--- - 4340 .. . ~ __ ~ per MIL-L-27108 type 1, CL.2 _ _ Physical and cfiemical certification papers in t iplicate ~F~ must accompany material Job no.:20599 must appear on all papers .._. Mercury free clause applies r.....Ja - s"= _ _ _ _ b. :. _ _ _. _ _ ~~ --. `~ _ T~ _ _... - -- _-. _ This is an exact copy of your order as it appears in our records. Please advise us at once of any errors or omissions. NOTE: WE ARE NOT RESPONSIBLE FOR FORGINGS THAT DO NOT FINISH TO CUSTOMER'S SIZES UNLESS WE ARE FURNISHED WITH FINISH i- DIMENSIONS. - -_ - ESTIMATED DELIVERY THIS ORDER IS ACCEPTED AND UNDERTAKEN IN ACCORDANCE WITH CANADA FORGINGS INC. THE CONDITIONS OF SALE PRINTED ON THE flEVERSE HEREOF. P.O. BOX 308, WELLAND. ONT. 1.38 5P8 _-_- ----ORDER FORM T: "" 07/01/1999 13:30 ~~ M 7326332207 _ _ .. CANFORGE NJ _. _-. PAGE 01 -- Jul-01-99 12s23P ' a7oaE k ® CONIO L,O/~TCO OVSINCSS rnRM5 C0 rif4 + ' ~YI~ V~ Sone _ _._ tncorpoea4d PO Box 1887 448 Brandy lane Machanloeburg, PA 17055 717 7804771 Precision Macltifa Products , ( Y CAN FORGE E 548 OAK TREE LANE N , JACKSON, N.J, 08527 D 0 , ATTN: FRANK MARINO R PURCHASE ORDER P.O1 P.O.NO. ~9~7 gas No.~osQ9 There numbers mart aoaaar an N1 enrrerAanrMnnl, invuh:ur, rhippinp vapan a Paakapar. 5 H I SAME AS ARUVE P ' T s O 6/30(99 ~ REGULAR ~ RED STAR/CHEAPEST 1~AY 9/8199 LINK, CHAIN, ItKTACHABLE, CS106944,y p 16 L•A 3" CLINK, HEAVY DUTY ~~p~p ~- (Q`0O SF.T-UP CHARGE. 14 EA UPPER 3" COUPLING., HEAVY DUTY "/// n-~Q,~O~,'°' 14 EA LOWER 3" COUPLING, HEAVY DUTY (OlobOt r SET-UP CHARGES: (p(~63..gq-O Oa COUPLINGS MUST FIT OVER L'-LINKS PER MIL-i.-2710A TYPE 1, CL,2 PHYSICAL AND CHEMICAL CERTIFICA'1'I(.1N PAPERS IN TRIPLICA'TM. ML'S'l' MERCURY FREE CLAUSE APPLIES. JUD NUMBER 9HUWN IY UPPER RICH'f IIANll CORE EIt MUS'P AP}'p:AEt U,~ Ai.l, MATERIAL MUST 8E SHIFPED COMPLETE, We wi11 comply with all provisions o1 Exeoutive Order 1D9Y5 Calabrese t Sens lit~8~l of March D, ttr57, aMf of eha talcs, reputations, and relevant (( LLL ~ orders M the President's Cummiuoe on Equal Employment Up• gY ~ pnrtunity created thsraby -- ~~ ~ - ~ ~---~---~~, „.. l ~~~~~~ ~ ~~ C 6~ $745.00 $8DD.00 ;x8.00 I, 11~ CAfJ $SS.OU $400.00 TEK1Ai~. PAPtK5. ~ti4ATI0N ~~ir~~,zD DATE ~~ 7~/f~ ti Ci~N/!CA FORGINGS INC. ,, 130 Hagar Skreet ' P.O. Box 308, Welland, Ontario L3B SP8 Telephone (SDS) 735-1220 Fax (905) 736-6992 ~ ~Oi7M~R~OR°ER NO. & OATS ~ ~ ~ 1 u' '3 ~ 1..1Lb SL - - - -- -OLD CALABRESE €. SANS i NC. TO ~~Qfi~BRANDYfiLANE-~ USAHANICSBURG~ PEN~dS1L~~~5IA C1261C SAME 'rlo ;CONTACT DINETTE BEFORE SHIPPiNG~ - CI~ll1l~RG6 O$~ ISO-( 9002 CERYl71I}Fl,F}ED ~r?, ..~4Ut 4F ~~.t. __ _ INIOUCL ~O-.I15 _ ~ NEL! FSl31R~°I"VRN I TL' PR13~9,G? 0982 71-31°45E5-fl0~30 ~1J200p aurE- - - - ~ ~~! ANDt ONT. p.luv. TERM$,J ~ II _ ~F T I p SELLING BALANCE QUANTITY -QUANTITY A~ 2;3 CLAi"v$ :,~, 1D={',I' O ~y ~jh k'Nj hy~,.. ' ~ ~ ~ ~ ~~ PRICE __ UNITS ON ORDER 'SHIPPED A M O U N T ,:, .. _ _: l-S : NL'~J i iAG 'OR %=:: ~~':: tP i Tfl'~E.. ,.T_._ _- _ - _ _ _ _... _. 'ONE AT CALABRESE; ,"ORGED i>j i TH ALLOI,1. TL F I N i SH TO: 11J 5 ,LUG ENDS 7'x0.00 A --- x ,580.00 '_-..-_ = N0.:2u549 GOVT C NTRACT NO.:SP07r;0-s9-M-6205 CLICS_nM f +^ r :l OF CANA A FORGINGS TNC. --- - - - CATO ;~1 MATERIA MUST BE SHIPPED CEIMPLETE '- TERMS, INVOICE ACCOUNTING' NET 90 GAYS, INTEREST ON OVERDUE ACCOUNTS W1LL BE CHARGED AT 1 y ^h PER MONTH OR 16Wo PER ANNUM. ---- U. APPP.OVAL ,... ,. ,' .-- .Y d ~a --r ~. __ '_ ' GST NO. R1007556~ f , p _ I C' E Canada Forgirigs lnc. P.O. Box 308, 130 Hagar Street, Welland, Ontario L38 SP8 Telephone (905) 735-1220 Telecopier (905) 735-6992 ,~ TELEFAX COVER LETTER DATE: - 3 V E~ ", i r C i )`3'i'C COMPANY: (,c2~.~G~'LG~-e 5.. FOR THE ATTENTION OF: c SENDER: ~~ ~"--~= Number of Pages (including Cover Letter) COMMENTS - sots 9 ~ ~~ ~ ~.r tl .~~' o- '/O .. 10/01/1499 15:23 7328332207 C+SI s ~~ P'O 8ox 1887 ' 40861dPf~YlBfIB Mechenicsbutg, PA 17055 717 7884771 Precision Machine Products V E CANADA FORGE N ~ 546 OAK TREE LANE p JACKSON, N.J. 08527 0 fl /99 ~ REGULAR ~ NEW 6 EA PLUG, END, DWG 506819 PER YOUR Qi FORGE PER MPR 26 CLASS 4340 OR k140, 90R MIN UTS, NO D CAN FORGE TO PROVIDE FORGING SEETCH ] PRI: DOA3 • PHYSICAL AND CHEMICAL CERTIFICATION ] MERCURY FREE CLAUSE APPLIES. JOB NUMBER SHOWN IN UPPER RIGHT HAND MATERIAL MUST BE SHIPPED COMPLETE. We will comply with all provisions of Executive Order 10925 OT March 6, 1961, and oT the rules, regulations, and relevant orders of the presiderrt's Committee on Equal Employment Op- portunity created thereby. 3E NJ 4RDER~ 5 H I P T O DTD 9/13/99 $730.00 OR L.P. ~ . CH~BY;=~__ j D E IN TRIPLICATE MUST MUST APPEAR ON ALL BY_„ l PAGE 01 P.o. ruo. 8 9 8 4 JOB NO. 2fi599 7hma numbers muse appear an all Corrcsppndanec Invoices, shipping papers & pap4agea. ~n7~~~ SAME AS ABOVE ~3~ ~ i ~. ___ _ CANAD~- FORGINGS INC. t30 Hagar Street P.O. Box 308, Wetland, Ontario L3B 5P8 Telephone (905) 735-1220 FBX (905) 735-6992 -- ~4TOMER'S ORDER NO. &OATE - SALES TAX 8984 99/3II/[l1 SOLD C1261C --- TO CALP.BRESE ,~ - ~GNS ~ INC. 'P. G. BGX 16b7 406 BRANDY LANE USACHANICSBURG. PENN5~7Q55IA ' C1261C , ,HIR SAME ~ _ _ To '=~CGNTACT DINETTE BEFORE SHIPPING QUANTITY "PR 2b UT3. ~i~ _~ t;GNE-AT- -C/IN~RGE ISO 9002 CERTIFIED OfTDEij„NO.~ -INVOICE NO. INVOICE DATE - 392Ili[i0'2..- 103 E1-.i42 MAR 29i2IIIIII - ES DA ~ ~ - ~ ~ B1L NO. D TE.SHIP ~° : ~i1/19,99 1~r1r, lei/20QQ SHIPPED VIA -- - - CODES -- _ - _ - 50-1140-IICtJIII 5320. IIII Page 1 of i WELLAND~ GNT. 2 N 30 - D E S C' R I P T 1 O N_ ....~. _. _,,_- _. , SELLING UNITS BALANCE OUANTffY A M O U N T PRICE ~'- ON ORDER SHIPPED 148; 90Y C+IhJ:~. -.. ____ _ ___ ...-.._: _ _- _ _.. _.. ~ CMPI TG ~ SE7 I~ F~ - wc. nSIIba 39 - ---_ - t ~ r r. t La, ~ -_ ~ . INl~3ICE Tt .?GS Ni~E, :26599 - - -- PRIt7RI CY f2ATFhIG,: DOA3 -~M- - ---~i,i-l= ~-~ - , - - ACCGMPANY MATERIAL. MERCllR~ FREE CLAUSE APPLIES.__ T _ _ _ _ _ _ _ .. - - - ~nQ..ttilli.~^r-^ ~ _ _ MATERI L`MUST BE SHFPPED CGMPLETE,` ~~ - _. r... _. .- ,. w, - - _ - ..~; *_ zi.Y. ;,° ... r-.:: ,, .. _ _ - ~_ ~.. '_2 TEarvis: INVOICE ACCOUNTING NET 30 DAYS, 1NTEAEST ON OVERDUE ACCOUNTS WILL BE CHARGED AT t+h^.b PER MONTH OR 18% PER ANNUM. S32II.'JO 5320.00 GST NO. R7007556~ ,~ 'C~-~l.~-DA FORGINGS INC.p~- 130 Hagar Street I •::;~P •~j ~ eA~ ®~~~ !! !t~ - P.O. Box 308, Welland, Ontario L3B SP8 ~%=;; " i Telephone (905) 735-1220 Fan (905) 735-6992 i , l4 ~~ ' ~ ISO 9002 CERTIFIED ~,~ / r1 _ iSTOMER'S OflD jiJyOBDATE ~ SALES TAX ,y~ OflDER NO. INVOICE NO. INVOICE DATE ' '_$`'5 _ 1DlOi/99 ~{'ififi9=99-001 2051.-11~€ MAY D3!'LD07 ~,~_.. C i 2 El ). {. ORDER DATE B! l NO. DATE SHIPPED SOLD L;ALABRESB & SONS INC, ©CT OiJ1994 MAY 03!2007 TO P.LI. BOX 1u57 -. .. - - SHIPPED VGA 406 BRANDY LRNE --- MECHRlTICSBURG~ PENLJSYL`JANZA USA i7D55 C12b14" 3FiIP SAME cones 3s•-DS-$1-98-D~ To *CpNTACfi G.TNETTE BEFORE SHTPPING~ 72-312D-0000 $8;094.00 JUTE VIEW PENNlCIiEAPEST FiAY F.O.S. WEL,LAND Nq. INV, 3 TEAMS 21 3G - QUANTITY ~ D E S C R I P T 10 N SELLING PRfCE UNITS BALANCE ON ORDER QUANTITY- SHfPPED A dt O U N T - 40 PART NO.: 909?188 RI;V.V EA "iCSRSTt~N BARS ?71: TFfFyRY: 9S9 t99 /. 9 4D , _.. ._~_ ~,.. _ -. 3 CANCELLATION CHARGE B054,D0 LOT 1 $8D9B.Ot tATO #t3? ~- MATERIAL SPECIFTCRTIONS: -~ ~. r _, _ m -- R:EFEREIUCE SPEC: MTL-S-453$7 _~ --- FINISH PART CAPABLE OF MPI TO MTL-M-17. '72 _ . .zCATE_". MU5T ACCOMPANY MATERIAL MERCURY. FREE'CLAUSE APPLIES - __- Af9-f 2.3~9=-r`s`v'-.^-rm-~z=vT--~r~c"c-^vie-TZ'ro-P3fP~R-: ._.._...,_._ MATERIAL MUST EE SHIPPEII COMFLETE --- -- ----__-'-- ~-B~ .y ---- C tJFO GE - -___ _. _ --~Yi~F4=rG `£ET~t $~F3F}s3~4.~~~8-! U5 FUN73: _ ., c r-`Thy.- d°e _ nT¢P-1-e-te- TERMS: INVOICE SALES GST NO. R't007556< NET 30 DAYS, INTEREST ON OVERDUE ACCOUNTS WILL BE CHARGED AT 1 ~hWo PER MONTH OR 1S% PER ANNUM. C~i~BADA ~FORGINGS INC. ~J~ ~,.-~io~j R~RN~R~~, -= ~ - ~' 136 Hagar Street ~.`'. '` Peg@ ) ~ff~-'i" -- _. _ PO Box 308,^Welland Onteno L36 5P8~ ~ ~~ ~~ ~ - ---- - - . ._ . _ :.___ ~ CAlll nl~G~ ~IePtwne (905)-735.4220. --.- -...:-. _.'T¢IecoPier (90.5) 735 6992.. ._. Jg{06RRSORDER-NO; AND'DATE" - °'- - ~~-~ --- -~ - ~ ~ - SALES TA%- RST- - Oq-ER NO - --~-'~.. .. ~'- EST.NO. QUOTE NO.. -. ,_.. ~"S98b ,.. ,_._.'~1'_070T799.~ .,_,_-..._..._._. ,;-6&6995=007 -- - ,; __. _ __. . .. "'Tflr~~ ~~C'F~$6'i"C`~~'-''- -. °--- ... - _ __ -" 33-5-44-99-07 ~`~ ,~ ~ T fiALABRESE' c .'SONS INt: ~ qpE. BRANDY -LANE ' ... , _ !t£CHANICSBURG, PENNSYLVANIA' _ : U _. '. . ::.: SA 17055 ,HIP '-.~T'2.S.TC-'_.. __- - - .._._ . .... . ~..~°CONTACT-GTNETTE._BEFORE' __. : --- - -.._.__ _ .._ ., m , . .,. ... ,. ROUTE ~ P.O.B... - -- _ . ~ .. NO.INV. TERMS ..° .' ~ ~ ... ...- .._..__.__,...._._..__.. ...p QEiT`PENN'rCFiEAPEST'WAY '.__' '`WECLPiND _. _. ___ __.....,.. .3 _.__x..30.._, ._ _._ .__.__~~ ..____ ..,a- `pSfANTITY. _ _.,._ _ . _.... , ... ... _ ... '+-DE5CRIFTION "' __ - '°_. . _ :_~ ' SELtJNGPRICE ' VNRS' o Q^ pEp . SyIPpEp -.-- - `- A M O ll N T --AFB-1~40~ %-9~0-_...-...._... _.._.,...._.. ,:,.ry ' 'ORSION BARS ": tREF: BWG.#866$989) -`-`-"~ . ELTVERY'~-'4999799`!9'9 __..._.-___40 _._ ...__ - -- 'CEL-C'A"CT75Tl`~HARG 8094.0'0 OT _ r ._,., ~ .: ,:,..:. _. _ _.. U ..S. FUNDS ~ - - - ', ,,. _ - - --- - PCS ~ X142:'0-0 ER: U.S.) _..._. ,. .. _ ~: ~ h `~.:;_ ATER'i"AL"SPECIF'ICAT'hC11VS:.~_. ~ I .~__ __ _. ~ . _._ _ ... _. __ _ .._ . _ ._ . ... ~~.,.. I_ °` `=- INISA `PART''CAPABC£' OF "MPI TO MIL-M=1-147 .._._- -- -`-` AYSi'CAL AND: CHEMICAL GERTIFICAT20N PAP S rN TRI LIC TE UST ACCOMPANY MRTERIRL 4„ ,r~ ___- °~ R-CURY' FREE CLAUSE' APPLIES ' --. _ - E Nt7..':~2359'9' MUST APPEAR ON ALL PAPERS' =%~ _ _ .. ., - - - -- _ -___ .... -- -, _..._ . ~._.,.. __._....__._~. ._ f_._. This is,.an exact copy of your order as it appears in our records. - _-- __.._. . ___.,_._-_._..._ _ .__. _._ ._.. __...... -Please advise us at-once of.any errors or omissions. _ ,. . _-' _ _s.____. ~_...~.. _._.: _ .., __...... _ _ .._ ..._... _. _.. _ _ . ....._. --N TE:-WEARE-NOT RESPONSIBLE FOR FORGINGS THAT~00 NOT FINISH TO CUSTOMER'S SIZES UNLESS WE ARE FU RNISHEp WITH FINISH ---~-.--DIMENSIONS.-.__,_._ ._.___._.. .__._ .. .. _....._. _. _.- . -. _.__._.._...._...__ ..r ._.._.._ ......._ _..... __ .. ._. _....... .... .ESTIMATED DELIVERY' -""'"''THIS ORDER IS'ACCEPTED'AND UNDERTAKEN IN ACCORDANCE WITH _ _ ,CANADA FORGING$ INC, ' -THE CONDRIONS OF SALE PRINTEDON THE REVERSE HEREOF. ~ _ _ _ P.O. BO%308, WELLAND, ONT. L385P8 ~~--°, .~,.._ :.,_h _ ORDER FORM , , r,~a:~® F-4RGlNGS 1NC. ~ Page ~ Qf t! ~ORM~M1PEVt~ • ., _ _ : 130 Hagar Street ~ _ ~' - -- PO: Box 308 Welland, Ontario L3B 5PS ~ ~~ ~~ ~~~ ~- _ :_. alephorie (905) 755-1220 ~ _','~ ~ ~' Telecopier (9D5) 735-6992 ~ - 15'rOMER'S ORDER NO AND GATE ~ SALESTAX P.e.T. ORDER NQ ~, ~, -'- EST.NO. O JJJ/// 8~J85 •~~° i~010`f./99 -°6:Sb9 99.-4Q1 - - -', J .V ORDER DATE - ~ ~ '~: •ot[r-~~CT2b1"C'~- DCT 01lt999 33 5 41x9" uTO. ~_; ~.'CALABRESIE•,~ SONS INC. - .' Z -• ?~:'-,;:...,:... °-S;.P~..•D~.~- BDJF.-. i 667 ~ ~ 406 BRANDY 'LANE . ~, `~_ ~-"~'";_= ,.-1NECFiANTCSBUR6, PENNSYLVANFR " --- _ -- - -- -::... ~'-USA - t 7055 ' ' / _ ,HIP : ~=." . ~ SRME ~ -- L~ _ v-„t~ . . TO "Rf`l=°~3"PENN%CHEAP"E*3T"41AY FOe4tELLA D -.. No.Ir~.TeRMS N 30 _. .' _ :`j° uaNTJrY --.....:'.. -. : ~ -:: .. ':. ': '.. -DESCRIPi{ON .. __ .... .. ............._ - _.SEWNG PRICE ~- ITS '- eALrwCE .. 6. - iy A M O U N 7 ON ORDER SHIPPED ._- _. ~~._ .".. ..~....._. .,, .... .. .. I L _ ''_~ 4~ =-PART 'Td0':: "90921 8B REV . V xa'42. 0 ER f_ tREF DWG.~86689899 ~' 4350EH N MALIZE ~ CLEANED ~ ~\"" `"^. REh`ERENCE SPEC: MIL-8-45387 :~~__`_ _ I-~-r-°n°n~-C7Af'~A$°c-E-vr-~iP-i-T-"v-r'~riz .: '~'~~~~\~~ __ -- `,-"".-'"~ T'PHYSICAL: AND. CHEMfCAL CERTIFICATI PAP it8''YN TRIPLI ATE ~ I \W -- ""' "J"I)B ND'::23599 MUST APPEAR :ON LL PAP R8 - _ . _n.._-... - - ""'"~"-" ~- MATERIAL. MUST BE SHLPPED C'0 LETE -- -.~. - -- - - -""" "' ° ~~' This is an exact copy of your order as it appears in our records. -` -"`'' "'- Please advise us at once of any errors or omissions. NOTE: WE ARE NOT RESPONSIBLE FOR FORGINGS THAT DO NOT FINISH TO CUSTOMER'S SIZES UNLESS WE ARE FURNISHED WITH FINISH DIMENSIONS." - ~~ ~ ~,~, ESTIMATED DELIVERY iHISORDER IS ACCEPTED AND UNDERTAKEN IN ACCORDANCE WITH CANADA FORGINGS INC. THE CONDRfON9 OF SALE PRINiE00N THE REVERSE HEREOF. P.0.60X 306, WEI_IAND, ONT. L3S 5P8 - ORDER FORM ~-T ~~ Sc"s~ W V' , PC18ou 1.667 4Q8`~rdt.ane Mecfie w9, PA'17055 ~71 ~ 766^4771, Precision Mschi!~e Products C V . CANAl1h FURGE ~~~ E 546 OAK TREE LANE ~\ µ . SACKBON. N.J.`08527 D 0 , fl ti~~~~~~~ S H I P T . Q P.o. Na: 89$5 . µp, 23599 lheae bare moat appear on ell cc andernea, lnvofcea, - sfllp In4 ape /~ paakaeac. ~~ SAME AS ABOVE OATi REGULAR NEW PENN/CHEAPE T Y IL/22 99 . 711"r , , $142.00 E 40 EA DwG 8668 TORSION BAR5, 89 P/Iv 9092188 REV.V pER QUOTE DTD 9/12/99 q,~0`\ , 881 6~~ ~~ ~ MATERIAL & PROCESS SAME AS P.O. 5 (~ MpTL. 4350 H PER MIL-S-45387 ~~ ~ A61> pHYSICAI AND CHEMICAL CERTIFICATION P PERS ZN TRIPLICATE MUST' CCOMPANY TERIAL. MERCURY FREE CLAUSE APPLIES. JOB NtJMEEA SHOWN IN URPER RIGHT 'BAND ORNER MVST APPEAR ON ALL PAPE ^ Q4' N `O I D COMPLE E 1 ~0~„~ ~.w ~• ' pPTE T . MATERIAL MUST BE SKIPPE ,.- We will domply with ell Provisions of Executive Order 1082b C818bF9SB+ 9.1 .. BY ! 1991.. and of the. rules, regulations, and relevarit of sAarch 'S , orders of the Preeldem's Committee on Equal Employment Op- gY portunity created thereby. ~,.,..-~-"' I ,.~.,.~*- ~3~-r-rR-~[xti'.tT33A~-"Y5iC7OA3M s wi~l be made in~o~t§~9,yltp~.(~}a,~~9~{ymis~i~d 3~~f~i fo~t~~urcl~e~~~ject to ttie wi. w. ~~~. f~_ __ +.a _ _ _ :_ _ .. ry yl L ._..... t0 Chat es for tools 'gn dede~opment only vet a portion of the preparation charges required for the Initial production of ~ foods The pay ~ ~~arger does riot corjvey any tifie`iir the r`igfit`of possession. Such paymehf does convey the right'" ._. to the exclusive Ube ofi a1~}e_ pflcial djes and-toolsr~qured and:to"their.preservation by the seller for two years.only after the' date...._ ,~._. _. _ of the last order rnquinrSp their use; it will then,be to the discretion of Canada Forgings. Inc.. t_ adisposition the tooimg.She charge .. -- __ _ ---- ~, ,.for any change m design, foaaddltional quantit7eS brfordlfferent rate atdeiiver3r ynptbe!q'uoted by the seller upon request. r~~u r ~ i r ~. .... T.., . L L. li a-,: .,, ~liacj, U ~ ~, tl'd3Ad~Td'_:: :' , .. G' .,, ~. .. ..' ai .. ~ <_~ ~r4N~DA FORGINGS tNG. 130 Hagar Street ~ '" CAN~r~~r~ P.O.-Box 308, Welland, Ontario L3B 5P8 Tele hone 905 735-1220 Fax 905 73 -6992'- ISO ~Op'2 CERTIFIED a ( ) c ) ~ .l ~;.. ~.; v - „~ ~'„ JSTOMER'8 ORDERp10. 8 DATE - HALES TA% '" - 7 ORDER NO - ~ _ INVOICE NO. INVOICE DATE ~_ D_44 01/1? /00 ( ~'~: ~~ (t ~y~.r -~~~ i ~fi~39-O'm~iYD~ 2052-213 MAY 03/2COi C2 261C 1 ORDER DATE a/L NO. DATE SHIPPED SOLD CALABFESE & SOL•75 Ii.3C. ! IAN 12/2000 MAY 03/2001 TO p,0, BOX' 1667 ~ - _-- 406 BRAIdAY LAYJE SHIPPED VIA MECHANICSBURG~ PENNSYLI7ANIA USA- 17055 C2261C ~ _-_. - .. _ ._..__.._ SHIP `FAME ~ cones ._- ~ ": ,__ 18-OS-41-27-07 TO *COYdTAC°L` GiNETTE BEFORE - °' SHIPPING 72-3120-0000 S7/303.Ey0 OITfE NEW PF,NLti/CHEAPfsS`P StiAY P.O.B. 6aEI.LFIUT) NO. INV. 3 TERMS N 30 --- -'"'~' ~QUAMnY 4 - °- 275 - - - ----~ DESC RIPTtON ~ - - - PART NO. &756353 REV.YI M60/M213 SUPPORT AI2M SELLING ~ --- PRICE . UNfTS EA 6ALANCE ~ 'ON ORDER _ _ . .._ . QUANTITY- ~ -SHIPPED - ~ AMOUN T - i ~ e .. _u_, ~_ - (ATO #21 .. N+ct.'~rTZ~.-I'~$,Y-~c-t~Axni$?' (FOR 263 PIECES h3 $51.40 EA. {5, ^a.) (ATO #1) ~ _ .._ ... _ _ ___... _ - 7 nr - MRTE'r.2IAL SPP:CIF'ICRTIONS: . .. . ~ - r --__- ,708 L~3LSM~3ER 1000 ciU5`: APPF'AFt ORi AL,L PAP 'Rb.C3RK i~'?ATERTAL MUS'£ BE SHIPPED COM'°LF,TE ~aw.._. a.o _s a_ ._~Q_ Gf14"'.C COLVTRT,C"' iv(l. ;S°fi700-S~i t~-7i 58-- -.. T}i?'r'V FR s•}^ FM*(':: `t APUT Fe' - -. ?~ R'PS A12E SE' __ NG HF.L --f _ i AT ------ - - - - "f. t'1"STi1'~C . l"SYT.~ . E7-i us Fu>`~~ Trsi ex Thi , order CompieT.e --- - - - - TERMS: INVOICE SALES GST NO. 870075562 NET 30 DAYS, INTEREST ON OVERDUE ACCOUNTS V/!LL BE CHARGED AT fYz h PER MONTH OR 18~% PER ANNUM. CANAQA FORGINGS INC. - _ Jp/1 ~~[ "FORM 36 REV1 ._, _c: '130 Hagai Stceet-,,._ ,.:>..,. _......;-F~~gp'-'(~.f-Z-~~~- _ _„_,_ PO Box 308,-Welland Ontario _L36 5P8 , , ,_ ~'~~ _ ~ ~ ~~~ ~ ~ - - 9ephone{905y73S7220- - __.__ _ ....-Telecopler (905)735-6992 _. ..._. .. ISrOMEFTSOROERNO.AND GATE-- '-"'_"" -' '-- ""' SALESTAX P.ST. ORDEP HO. _=- _~,~ .~~- EST. NO. QUOTE N0. - _ .. ._~ ,: 6337=00-001 _ ~..::.; X9049' ~"""`="-'- ff t"Tt T/ 0 0 _ s.~~...,.._,,....___~_..~.A....___._.: w~.._... .,. _. _.: ..__. _.. _ ._ _.. ... OROER DATE .. -_- _ ..... .. ....... TO,-' ':C7:2'~6'CC`-.`.. ;<.. >''"_. .. :~::__ .... - ---.. '- .JA t /20__0 - t 4"1-.17-07-. CAL':ABRESE &'SONS INC - ~ '' .,~. 40G BRANDY 'LANE .. : _ :, :. ' ~ ~~; >'-MEQHANI'CSBURG, PENNSYLVANIA -' :: :' usA... t7o5s ~ :: _€ M _ CT815 T C . :..~: . _::.: ::_..Y..~ .:.. ~. _. _.. ... .. ..~. . ~- - ...___ _w .,..._ HIP :`_ .._.. _ _ .._... " _..._._...,.. .. --_ -row'.. ::SAME. ' _ "'- ::>kCONTAC7-"GTNETTE' BEF4RE' .. _ rvn ... _';;.... .-_ - ,_ ,....c- +lEq"~PENN7'C1EAPEST-WAY-_ _. .___._.._...WEi:LAND 3 N 30 ... , _ ~~'~ DE$CRIPiION .. .,.. -~ SELLING PAICE UNITS. -SniAROE--- - cuANTrrc '~ ON ORDER SHIPPED. ~~LQ._...._.l..R.gSb3b' ...... .... _.._.. _-. .- b0/Mtt3 SUPPORT ARM UPPLY TO C. F . DWG-. #kD9573 REV . 3 °.-" SL'IVERY'=""'9999t.99/99' f75 _. `.. .. tATO tit) .. .. ""'~ `1 ANZ;EL`L7+,TION" CHARGE'___.__._ .. __._._._ ?503': 0'0 OT; ._ '~ :°`CFAFR$-#-13~IECES'_~" ~S4't'": 0"0°EA. U. S.) -. _ ....... ...... .- ;.. ,.; ..' :, -- ,. ,-. ,. ..::..a ..,.. ""-~`~" 'ATERIRL"'SPECIFI'CATI:ONS: °' "" -.. .. ... 'i?4' ' ~ ~"'-" .. "" ~'7jS,iMBFR`:~1.0'00" MCI57 APPE•p,R ON At L 'PAPPR ..._ _. ... '~ _:' _.. i" '~- A?ER"IAL_'MtfST 'BE SHIPPED COMPLETE. _' AMOUNT' :.~ a ,. -- _._. : 4 ... ... :... - __ . _.. ... _ ..._ ~ - - . ,.. - .. - _. _.n- ~..~ __. ~_._._-v ___._ -,_ _ _ - ,_ -•-- -- -->--- -- Thls is an-exact copy of your order as it appears in our records. -~-"----- -----------Please advise us at once of any errors or omissions. °''^NOTE:: WE ARE-NOT'RESPONSBtE fOR fORGiNGS THAT DO NOT FINISH TO CUSTOMER'S SIZES UNLESS WE ARE FURNISHED WITH FINISH .----- ---°-^DIMENSIONSr '-..___. . _._...__..__. .. -..... R '-- - -'-~ ~ ~ -- -~ -ESTIMATED DELIVERY'' ~~ ~~ -' - ' ~~ THIS ORDER IS ACCEPTED AND UNDERTAKEN IN ACCORDANCE WITH - - '~ -e" _ -- - CANADA FORGINGS INC. "' THE OONDITfONS OF SALE PRINTED ON THE REVERSE HEREOF.' "' -, _ ~- P.O. BOX 308, WEUAND, ONi. L388P8 ~ ' ' -' ORDER FORM .. _ ,~ ~'~' SEA®A ~'®R~~6~EC~S ~~i~. 130 Hagar Street •P.O. Box 308, Welland, Ontario t38 SPS 3phwe (905) 735-t220 ~Id I~)~yf~0 ~ier (905) 735-6992 05151/00 >tD' Cl265~ T~ '- - CALASR.ESE S' SONS INC. P.O. 9OX ts67 AOb BRANDY LANE 7NECMANICSSURG, PENN5YLVANIA USA. 57055 CSEfiSC .. i(P- SRME TO CONTACT GlNETTE BEFORE I SHFPPING* I DORM 3a REV t Pages 1 Of 1 CAN ~~~~ -- PS.T. ORDER NO ~ EST. NO. QUOTE NO. b33T 40 041 ...-__- I oROER acre ~ - - - 3AN 12/2400 I 18-5-41-57-07 PENNfCfiEAPEST WAY ~'°''tJELL NII ISY .. ''. ., , , :: .. ' ..'.. DESCRIPTION ~~ ~:. . ; 575 PART NO.: S7Sfi3fi3 REV.L1 upp y o wJ 33 R Mo0tM5t3 SUPPORT ARM DELIVERY: 2004t44t58 575 MATERIAL SPECIFICATIONS: MATERIAL MUST BE SHIPPED COMPLETE GOVT CONTRACF NO.:SP0700-99-M-?1, ;.. ... ~~ .. \_ Tfiis is an exact copy of your order as it appears in our r c Please advise us at once of any errors or omissions. :./:. ".AM.Oll NT.. ' Nom, WE ARE NOT RESPONSIBLE FOR FORGINGS THAT DO NOT FINISH TO CUSTOMER'S SIZES UNLESS W __ RE FURNISHED WITH FINISH DIMENSIONS. { ~i ' ESTIMATED DELIVERY' ~(' ~ t, LC7'~~ THIS ORDER IS ACCEPTED AND UNDERTAK IN ACCORDANOE WITH _ _ CANADA FORGINGS INC. THE CONDfI'ION9 OF SALE PRINTED ONTHE REVERSE HEREOF - __ P.O.BOX 308. WELLAND. ONT. L3B SPB +~p~~[Z' .~1'r I:PV~L~LEL3 ~.EfYiCI\T INU. y~. „m, N 3 0 SELLING RICE_.. UNRS eAtnNOE •ON ORDER. r 5.40 EA -- " Jari-11-00 03:22P • Q [ONSOU GATED BUS~NE55 FORMS [O. i7oee ` C+S1 PURCHASE ORDER a0 sox 1667 M~eChal~niC~Bbu~ig PA 17055 fJ~ 717 7684771 ~d Precision Machine Products P.02 P.O.NO: ~Ela9 JOB N0: I000 7J/me nwnMvs must sppasi an alf eorrmponaenc•, Inrolces, sAipplnp PePwt & paeaagLx, ~ H • ~~ R • • C3U STREET ~ NAGAR E L i N P.oL Box 308 • P SAME As ATSO E ~ WELLAND, ONTARIO L38 SPS O • T • R 0 (~y6 of ~,n~ ~ ~ - ryT .F i •.~. OgTO ~•T•FMS ~ •NI~VIq YCL ~ -- 1/11/QO REGULAR NEW PENN/CHEAPEST W k/18/00 MECH. OUANTiTY ~ ~OEBCRtPT10N _ PRI AMOUNT 175 EA ARM. SUPPORT, Ft~RCING ORDNANCE P/N 8756363 .OU EA CANFORGE DIE# 6337 MATL. AND HARDNNSS PER DRAWING. DUTY FREE ENTRY APPLIES. CONTRACT dl SP0700-99-M-7158 FRYSICAL ANll_CNEMTCAL CERTIPICATIUN PAPERS IN TRIPLICATE NUS ACCOMPANY MATERIAL. MERCURY FREL+ CT.AUSE APPLIES. JOR NUMEER SHOWN IN UPPER FIGHT RAND CORNER MUST APPEAR DN AI. PATERS. MATER]AL MUST SLr SHIPPED COMPLETE. Wo w11I comply with all provisions of Exacutlve Order 10825 C818brAe9+ of March 6, 1861, ontl of the rules, regulations, and relevont orders of the Prasldent'a Committee an Equal Employment Op 8Y portunity created thorabv. - -- •- C~: ~ , ,.~ r ~, ~,~,~~„";i E ~~0,i, ~,. ~ ., ° p~Z ~~~,.:~_. , o C~( Y~ ~0 ~f~ i ~ ~, C~~~~`,~ ~ ~o~ ~~ . ~~ ~,~ . ~"~ ~~ ~ ~ ~~ , ~~ CY~NF7t ~A F l7FKG 1 Nt~~ I Nl_. . P.U. Nox 3UU~ 130 Nagar Streets Welland Ontario L38 5PN Telephone 1905) 735-1220 Fax t9U5) 735-6992 E-Mail sales(Icanforga.com a+E~~ 1,ILJOTAT t [JN ~'~'~' Pge 1 of 1 Date: .JAN 18 2000 Cust. Ref. No.: CanForge quote No.: D2774'L C1261C CALABRESE & SUNS 1NC. Attn: MR. STEWHRT BYERS P.U. BUX 166? Phone: 717-766-4771 MECHANICS'BURG, PENNSYLVANIA Fax: 717-697-6506 USA 17055 Die~k: 6337 Material: 4145H Part~k: 8756363 REV.W Desc: M60/M113 SUPPUR7 AF:M Net Wgt: 29.5D Lhs Description IIJty Per I Price Each _ (Release I USA F'u_n~ I i I I FORGED, PUNCHED 8 TRIMMED, gUENCHED ~ TEMPERED "TO 302-341 I 175 I $41.00 BHN, SHOTBLAST CLEANED, 204f BHN CHECKED, 20% MPI AND I I DEMAG. COMPLETE WITH REQUIRED CHEM. CHECK AND HEAT TREAT I I FURNACE CHARTS. I I i I NOTES: I I 1-BASED ON RAW MA"f'L HVAILABLE Hl" TIME OF QUOTE. I I 2-F.I.A. TUC. APPLY. I I I I I i TOOLING: IN UUR POSSESSION I I I I F.O.B. WELLAND, ONTARIO I 1 1 I 1 1 I I 1 I I I I I I I I I 1 I i I I 1 I I i I FORGING INDUSTRY ASSOCIATION CFIA) SHIPPING QUHNTITIES AND I i DIMENSIONAL TOLERANCES APPLY UNLE-SS OTHERWISE STATED. i i 1 I I5O 9002 CERTIFIED I I OPEN DIE / IMPRESSION DIE FORGINGS - SEAMLESS ROLLED RINGS I i C.C. Signed: - Terms: Net 30 Days Subject to Credit Rpproaal Plus Applicable Taxes - Prices iluoted Rre Valid For 3U Days - Subject To Canada forgings lnc. 'TENMS 8 CUNUI"I IONS' At Time OP Drder BILL CABBIE EItA~rE August 10, 2000 VIA FAX OPJLY: 1-717-697-6506 Calabrese & Sons Inc. P.O. Box 1667 Mechanicsburg, Pennsylvania USA 17055 Canada Forgings Inc. P.O. Box 308, 130 Hagar Street, Welland, Ontario L36 SP8 Telephone (905) 735-1220 Telecopier (905) 735-6992 ATTENTION: MR. JOSEPH CALABRESE, PRESIDENT Dear Mr. Calabrese: As of the above date, payment for the following invoices has not been received. Invoice DAYS Invoice Date Number Amount OUTSTANDING September 23, 1999 2099-142 19,676.00 322 DAYS October 21, 1999 2109-149 7,355.00 294 DAYS October 21, 1999 2109-150 1,618.00 294 DAYS February 7, 2000 1020-115 4,380.00 185 DAYS March 29, 2000 1030-142 320.00 134 DAYS TOTAL AMOUNT OVER DUE: $33,349.00 US FUNDS We also have purchase orders 9049 and 8985 complete and ready to ship totaling $15,597.00. Due to the excessive number of days outstanding, on these invoices and your inability to commit to any payment schedule as current suppliers are requesting C.O.D., we must demand full payment of the past due invoices by August 25, 2000. Failure to comply with this request, will leave us no alternative but to initiate collection procedures. Yours truly, CANADA FORGINGS INC. G ~l /~~'~• Glnette Rlel, CMA Credit Manager Enclosures - 5 c. c. F. E- Marino Canada Forgings Inc. P.O. Box 308, 130 Hagar Street, Welland, Ontario L36 5P8 Telephone (905) 735-1220 September 13, 2000 VIA FAX ONLY: 1-717-697-6506 Calabrese & SonsInc. P.O. Box 1667 Mechanicsburg, Pennsylvania 17055 ATTENTION: MR. JOSEPH CALABRESE. PRESIDENT Dear Mr. Calabrese: Telecopier (905)735-6992 On September 12, 2000, you proposed a payment schedule of $2,000.00 immediately and $2,000.00 monthly thereafter increasing the amount after receipt of a Small Business Association loan. Due to the excessive number of days outstanding on these invoices I must advise you that this proposal is unacceptable. We require payments for the invoices as follows: Days Invoice # Invoice Date P. O. Outstanding Amount Payment Required 2099-142 1999/09/23 8889 356 $19,676.00 September 21, 2000 2109-149 1999/10/21 8907 328 7,355.00 October 13, 2000 2109-150 1999/10/21 8907 328 1,618.00 October 13, 2000 1020-115 2000/02/07 8984 218 4,380.00 November 13, 2000 1030-142 2000/03/29 8984 168 320.00 November 13, 2000 Total Amount Overdue: $33,349.00 The forgings for your purchase order 8985 and 9049 totalling $15,597.00 are complete and have been ready to ship since January 1, 2000 and April 11, 2000 respectively. However, due to the current payment status we will require full payment prior to shipping. Therefore, failure to comply with this request will leave us no alternative but to initiate collection procedures seeking restitution for the outstanding invoices, forgings, interest and legal fees. Please respond in writing by September 21, 2000, indicating your intentions and we will proceed accordingly. Yours truly, CANADA FORGINGS INC. Gine~~MA Credit Manager c.c. Frank Mazino (~A1zy D. S~`A ATTORNEY AT r.AN' t3DSI.rlW@sm,.v..oox 11005 P~-RX. 9TROxosv~.ts, OB T~rsomE (440) SA8 (440) 44138 March 6, 2001 Mr. Joseph Calabrese, President Calabrese & Sons, Inc. P. O. Box 1667 Mechanicsburg, Pennsylvania 17055 Subject: Delinquent Account Balances My Client: Canada Forgings, Inc. Dear Mr. Calabrese: Reference my correspondence to you dated September 24, 2000. Despite h. given ample time to resolve this overdue and unpaid account balance, there rema to Canada Forgings, Inc. the sum of Twenty-Five Thousand Seven Hundre ($27,500.00) in addition to completed inventory in the sum of Twelve Thous Hundred Fifty-Five Dollars ($12,855.00) for a total balance owed ofThirty-Eight Five Hundred Fifty-Five Dollars ($38,555.00). My client has authorized me to have formal Court action commenced to reco~ unpaidfunds. Local counsel will be retained to initiate these proceedings to recover owed, plus applicable interest, expenses, attorney fees and Court costs. Should you care to avoid the additional time and expense associated witl proceeding, please forward a check to my office in the amount of $38,555.00 made to Canada Forgings, Inc., or have your responsible company representative coI immediately. Sincerely, Gary D. Smith Legal Counsel to Canada Forgings, Inc. GDS:plf bcc: Mr. J, Scott Naar, Dir. of Finance & Administration ngbeen s owing Dollars d Eight these sums such a me S/9 aBed 'Wd60:b LO-6-/~aW °L5L0 ZL9 Obb` SAl1tl OSO)Ifll '8 H1IWS `ONI9Wd0 :~8 luaS ~+^ ,,, CERTIFICATE OF SERVICE On this ~ day of June, 2001, I, Marcus J. Lemon, hereby certify that a true and correct copy of the foregoing Complaint in Assumpsit was served upon the following individuals at their respective addresses by first class mail, postage prepaid, at Harrisburg, Pennsylvania: Calabrese & Sons, Inc. 406 Brandy Lane Mechanicsburg, PA 17055 Marcus J. Lemon c d J -4 v v d- ~'= e9 ~~ ~ v x ~) F= `~ r ~ Q d ~ ~ ~,. ~.. ~- ~ aTJ x~ f _ , ~ J-J # ~ ~ # _ _ _.. _. _ _ ~ mr en+~nF _ _ ~i.. ~xwa€t a-~y ..~ ~,_,m_ ,.h~+'~~ ~sT i ronsu-s~,:: COMMONWEALTH OF PENNSYLVANIA COUNTY OF CUMBERLAND CANADA FORGINGS INC. 130 Hagar Street Welland, Ontario L3B SP8, Plaintiff, v. CAI.ABRESE & SONS, INC. 406 Brandy Lane Mechanicsburg, PA 17055, Defendant. No. 01-4069 CIVIL ACTION - AT LAW JURY TRIAL DEMANDED NOTICE OF DEFAULT TO: CALABRESE & SONS, INC. DATE: July 26, 2001 IMPORTANT NOTICE 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. COURT ADMINISTRATOR Fourth Floor Cumberland County Courthouse Carlisle, Pennsylvania (717) 240-6200 COMMONWEALTH OF PENNSYLVANIA COUNTY OF CUMBERLAND CANADA FORGINGS INC. 130 Hagar Street Welland, Ontario L3B SP8, Plaintiff, v. CALABRESE & SONS, INC. 406 Brandy Lane Mechanicsburg, PA 17055, Defendant. No. 01-4069 CIVIL ACTION - AT LAW JURY TRIAL DEMANDED NOTICIA IMPORTANTE A: CALABRESE & SONS, INC. FECHA DE NOTICIA: July 26, 2001 USTED NO HA COMPLIDO CON EL AVISO ANTERIOR PORQUE HA FALTADO EN TOMAR MEDIDAS REQUERIDAS RESPECTO A ESTATE CASO. SI USTED NO ACTUA DENTRO DE DIEZ DIAS DESDE LA FECHA DE ESTA NOTICIA, ES POSIBLE QUE UN FALLO SERIA REGISTRADO CONSTRA USTED SIN UNA AUDIENCIA Y USTED PODRIA PERDER SU PROPIEDAD O OTROS DERECHOS IMPORTANTES. US'.'ED DEBE LLEVAR ESTA NOTICIA A SU ABOGADO EN SEGUIDA. SI USTED NO TIENE ABOGADO O NO TIENE CON QUE PAGAR LOS SERVICIOS DE UN ABOGADO, VAYA O LLAME A LA OFICINA ESCRITA ABAJO PARR AVERIGUAR A DONDE USTED PUEDE OBTENER LA AYUDA LEGAL. Respectfully submitted, OBERMAYER REBMANN MAXWELL & HIPPEL LLP By: Dated: July 26, 2001 J.~t~gione, Esquire Haiszsl2u~ PA 17101 (717)234-9730 Attorneys for Plaintiffs Canada Forgings, Inc. ,. CERTIFICATE OF SERVICE I, Andrew J. Giorgione, hereby certify that on July 26, 2001, a true and correct copy of the Plaintiffs Notice of Default was provided to Defendants by regular and certified mail as follows: Calabrese & Sons, Inc. 406 Brandy Lane Mechanicsburg, PA 17055 Peter J. Ressler, Esquire Mette Evans & Woodside 3401 N. Front Street Harrisburg, PA 17110 By: ,~ _ CANADA FORGINGS, INC. Plaintiff, v. CALABRESE & SONS, INC. Defendant. AND NOW, this day of COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA NO. 01-4069 :CIVIL ACTION -LAW JURY TRIAL DEMANDED ORDER 2001, upon consideration of Defendant Calabrese & Sons, Inc.'s Preliminary Objections based on lack of personal service, and the responses thereto by Plaintiff, it is hereby ORDERED that the Preliminary Objections be GRANTED, and the Complaint against Defendant Calabrese & Sons, Inc. is DISMISSED WITH PREJUDICE by the Court. J. :267643 I ~~ ,~ ,~~ , CANADA FORGINGS, INC. Plaintiff, v. ~_. COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA NO. 01-4069 CALABRESE &-SONS, INC. :CIVIL ACTION -LAW Defendant. :JURY TRIAL DEMANDED NOTICE TO PLEAD TO: Canada Forgings, Inc. c/o Andrew J. Giorgione, Esquire Obermayer, Rebmann, Maxwell & Hippel, LLP 204 State Street Harrisburg, PA 17101 You are hereby notified to plead to the within document within twenty (20) days after service hereof, or a default judgment maybe eritered against you. Respectfully submitted, METTE, EVANS & WOODSIDE By: '~ J F. Y ~ ,Esquire S p. Ct. ID No. 55741 3401 N. Front Street P.O. Box 5950 Harrisburg, PA 17110-0950 (717) 232-5000 Attorneys for Defendant, Calabrese & Sons, Inc. DATE: July 27, 2001 ~ r . ~ 14, CANADA FORGINGS, INC. Plaintiff, v. CALABRESE & SONS, INC. Defendant. COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA NO. 01-4069 :CIVIL ACTION -LAW JURY TRIAL DEMANDED PRELIMINARY OBJECTIONS OF DEFENDANT TO PLAINTIFF'S COMPLAINT AND NOW, Defendant, Calabrese & Sons, Inc., by and through its attorneys, Mette, Evans & Woodside, P.C., files these preliminary objections pursuant to Pa. R.C.P. 1028 and avers as follows: 1. A true and' correct copy of the Complaint is attached as "Exhibit A" and made a part hereof. 2. Canada Forgings, Inc. has filed a breach of contract claim against Defendant Calabrese & Sons,Inc. 3. Defendant Calabrese & Sons, Inc.'s objections are that this Court lacks personal jurisdiction over the Defendant due to improper service and Plaintiff's improper claims for attorneys' fees within the demand clauses after each of the three counts. IMPROPER SERVICE 4. This action has been brought against a corporate defendant in Cumberland County, Pennsylvania. s 5. Plaintiff did not file a writ of summons as original process for this suit. r s 6. Pursuant to Pa. R.C.P 400(a), "original process shall be served within the Commonwealth only by the sheriff." Defendant has not been served with the Complaint by the Cumberland County Sheriff. 8. As of the date of the filing of these objections, the Cumberland County Sheriff has not served or been requested to serve Plaintiff's Complaint. 9. Plaintiff's Complaint was filed June 29, 2001. 10. Under Pa. R.C.P. 401(a), original process shall be served within the Commonwealth within thirty (30) days after issuance of the writ or filing of the complaint. 11. Plaintiff's Complaint has not been served within the time period as required for the procedural rules. 12. Plaintiff has not reinstated the Complaint within the thirty (30) day period authorized under Pa. R.C.P. 401. WHEREFOILE, Defendant Calabrese & Sons, Inc. respectfully request this Honorable Court dismiss Plaintiff's Complaint for failure of improper service and failure to serve within thirty (30) days of filing. PRELIMINARY OBJECTIONS IN A NATURE OF A MOTION TO STRIKE PURSUANT TO Pa. R.C.P. No.1028(a)(2) 13. In each demand for relief after each of the three counts in Plaintiff's Complaint, Plaintiff requests "attorneys' fees." See, "Exhibit A." r 14. Under Pennsylvania law, a litigant cannot recover counsel fees from an adverse party unless there is an expressed statutory authorization, a clear agreement of the parties, or some other established exception. 15. In the instant case, no statute, agreement or other exception authorizes attorneys fees. 16. Plaintiff's request for "attorneys' fees" in each prayer for relief after each of the three counts of Plaintiff's Complaint fails to conform to law. WHEREFORE, Defendant Calabrese & Sons, Inc. respectfully request this Honorable Court enter an order striking the words "attorneys' fees" from each demand for relief after each of the three counts of Plaintiff's Complaint. Respectfully submitted, METTE, EVANS & WOODSIDE J F. Y ek, Esquire S p. Ct. I. D. #55741 3401 North Front Street P. O. Box 5950 Harrisburg, PA 17110-0950 (717)232-5000 Attorneys for Defendant, Calabrese & Sons,Inc. DATE: July 27, 2001 ,. VERIFICATION I, JOHN F. YANINEK, ESQUIRE; counsel for Calabrese & Sons, Inc., hereby verify that the facts set forth in the foregoing Preliminary Objection of Defendant to Plaintiff's Complaint are true and correct to the best of my knowledge, information and belief. I base my knowledge, information, and belief solely upon the information provided by my client. I understand that any false statements made herein are subject to the penalties of 18 Pa. C.S.A. §4904, relating to unsworn falsification to authorities. DATE: July 27, 2001 F. K, ESQUIRE A LD. #55 41 i lT COMMONWEALTH OF PENNSYLVANIA COUNTY OF CUMBERLAND ~ JUL 0 2 2001 , CANADA FORGINGS INC. ~ 130 Hagar Street __ _ Welland, Ontario L3B 5P8, ~ ~-"'"""""""'"" Plaintiff, . v. No. ~ ~ - 7 C/~o 9 CALABRESE & SONS, INC. 406 Brandy Lane . Mechanicsburg, PA 17055, CIVIL ACTION - AT LAW Defendant. JURY TRIAL DEMANDED NOTICE TO DEFEND 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 aze served, by entering a written appeazance personally or by attorney and feline 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. COURT ADMINISTRATOR Fourth Floor Cumberland County Courthouse Cazlisle, Pennsylvania (717) 240-6200 ;.> NOTICIA Le han demando a usted en la cone. Si usted quiere defenderse de estas demandas expuestas en las paginas sigientes, usted tiene viente (20) dias de plazo al paartir de la fecha de la demanda y la notificacion. Usted debe presentaz una apariencia escrita o en persona o por abogado y azchivaz en la corte en forma excrita sus defensas o sus objeciones a las demandas en contra de su persona. Sea avisado que si usted no se defiende, la corte tomara medidas y puede entraz una Orden contra usted sin previo aviso o notificacion y por cualquier queja o alivio que es pedido en la peticion de demanda. Usted puede perder dinero o sus propiedades o otros deprechos importantes paza usted. LLEVE ESTA DEMANDA A UN ABODAGO 1MMEDIATAMENTE. SI NO TIENE ABOGADO 0 SI NO TIENE EL DINERO SUFICIENTE DE PAGAR TAL SERVICIO, VAYA EN PERSONA O LLAME POR TELEFONO A LA OFICINA CYA DIRECCION SE ENCUENTRA ESCRITA ABAJO PARR AVERIGUAR DONDE SE PUEDE CONSEGUIR ASISTENCIA LEGAL. COURT ADMINISTRATOR Fourth Floor Cumberland County Courthouse Carlisle, Pennsylvania (717) 240-6200 OBERMAYER REBMANN MAXWELL & HIPPEL LLP By`.'Yy~~h-~-o`~~~ ~~ Andrew J. Giorgione, Esquire Attorney I.D. No. 66276 204 State Street Harrisburg, PA 17101 (717)234-9730 :9ttorneys for Plaintiff Canada ForgingsInc. r it COMMONWEALTH OF PENNSYLVANIA COUNTY OF CUMBERLAND CANADA FORGINGS INC 130 Hagar Street Welland, Ontario L3B SP8, Plaintiff, v. No. CALABRESE & SONS, INC. 406 Brandy Lane Mechanicsburg, PA 17055, CIVIL ACTION - AT LAW Defendant. JURY TRIAL DEMANDED COMPLAINT IN ASSUMPSIT NOW, comes Canada Forgings Inc., by and through its counsel Obetmayer Rebmann Maxwell & Hippel LLP, and files this Complaint against Calabrese & Sons, Inc., and in support thereof, states as follows: I. Parties Canada Forgings Inc. is a Canadian corporation with its principle offices located at 130 Hagar Street, Welland, Ontario L3B SP8 ("CanForge"). 2. CanForge is in the business of converting raw steel into forged products for resale. 3. Calabrese & Sons, Inc. is believed to be a Pennsylvania corporation with a principal address of 406 Brandy Lane, Mechanicsburg, PA 17055 ("Defendant"). II. Venue and Jurisdiction 4. Jurisdiction is proper pursuant to 42 Pa. C.S.A. §5322. Venue is proper pursuant to Pa. R.Civ. P. 1006 in that the cause of action arose in Cumberland County. r'r III. Causes of Action COUPIT I Breach of Contract During the period of September 1999 to Mazch 2000, CanForge and Defendant entered into several contracts, whereby, pursuant to the Purchase Orders of Defendant, CanForge, as asub-contractor, supplied or was to supply Defendant with forged materials made, tested and certified sufficient for Defendant's use for contracts with the federal government. A. The 5hipued ForEin2s 6. During the period of September 1999 to Mazch 2000, CanForge made, tested and certified the forged materials ordered by Defendant, shipped the materials to Defendant and sent invoices for payment. On September 23, 1999, pursuant to Defendant Purchase Order No. 8889, CanForge shipped forged materials in the amount of $22,750.00 to Defendant and provided Defendant with Invoice No. 2099-142 for payment. A true and correct copy of CanForge's Invoice No. 2099-142 is attached hereto, made a part hereof and incorporated herein as Exhibit "A." 8. On October 21, 1999, pursuant to Defendant Purchase Order No. 8907, Card~orge shipped forged materials in the amount of $7,35.00 to Defendant and provided Defendant with Invoice No. 2109-149 for payment. A true and correct copy of CanForge's Invoice No. 2109-149 is attached hereto, made a part hereof and incorporated herein as Exhibit "B." 9. On October 21, 1999, pursuant to Defendant Purchase Order No. 8907, CanForge shipped forged materials in the amount of $1.618.00 to Defendant and ,~ provided Defendant with Invoice No. 2109-150 for payment. A true and correct copy of CanForge's Invoice No. 2109-150 is attached hereto, made a part hereof and incorporated herein as Exhibit "C." 10. On February 5, 2000, pursuant to Defendant Purchase Order No. 8984, CanForge shipped forged materials in the amount of $4,380.00 to Defendant and provided Defendant with Invoice No. 1020-115 for payment. A true and correct copy of CanForge's Ittvoice No. 1020-115 is attached hereto, made a part hereof and incorporated herein as Exhibit "D." 11. On March 29, 2000, pursuant to Defendant Purchase Order No. 8984, CanForge shipped forged materials in the amount of $320.00 to Defendant and provided Defendant with Invoice No. 1030-142 for payment. A true and correct copy of CanForge's Invoice No. 1030-142 is attached hereto, made a part hereof and incorporated herein as Exhibit "E." 12. As of this date, Defendant has made only a few payments against the Invoices attached asExhibits A - E (the "Shipped Forgings"), leaving a principal amount due and owing CanForge of $25,700. B. The Unshiaued Foreings 13. During the period of September 1999 to Mazch 2000, CanForge made, tested and certified the forged materials ordered by Defendant and sent invoices for payment. 14. On October 1, 1999, pursuant to Defendant Purchase Order No. 8985, CanForge forged materials in the amount of $8,094.00 for Defendant and provided Defendant with Invoice No. 2051-114 for payment; however. based on Defendant's ~) failure to pay for the Shipped Forgings, CanForge refused to ship these forged materials unless payment was received from Defendant in advance. A true and correct copy of CanForge's Invoice No. 2051-114 is attached hereto, made a part hereof and incorporated herein as Exhibit "F." 15. On January 1 1, 2000, pursuant to Defendant Purchase Order No. 9049, CanForge forged materials in the amount of $7,503.00 for Defendant and provided Defendant with Invoice No. 2051-113 for payment; however, based on Defendant's failure to pay for the Shipped Forgings, CanForge refused to ship these forged materials unless payment was received from Defendant in advance. A true and correct copy of CanForge's Invoice No. 2051-1 li is attached hereto, made a part hereof and incorporated herein as Exhibit "G." 16. As of this date, Defendant has refused to pay any amount against the Invoices attached asExhibits F - G (the "Unshipped Forgings"), leaving a principal amount due and owing CanForge of $15,597.00. C. CanForge's Demands for Payment 17. By letter dated August 10, 2000. CanForge demanded full payment from Defendant for the Shipped and Unshipped Forgings, but Defendant did not render full payment to CanForge. A true and correct copy of the August 10~' demand letter is attached hereto, made a part hereof and incorporated herein as Exhibit "H." 18. By letter dated September 13, 2000, CattForge demanded full payment from Defendant for the Shipped and Unshipped Forgings, but Defendant did not render full payment to CanForge. A true and correct copy of the September 13a' demand letter is attached hereto, made a part hereof and incorporated herein as Exhibit "L" r~ 19. By letter dated March 6, 2001, counsel to CanForge demanded full payment from Defendant for the Shipped and Unshipped Forgings, but Defendant did not render full payment to CanForge. A true and correct copy of Mazch 6a' letter is attached hereto, made a part hereof and incorporated herein as Exhibit "7." 20. On Apri126, 2001, Defendant notified CanForge that it was canceling its Order for the Unshipped Forgings, even though it knew that CanForge had already made, tested and certified the materials and prepared them for shipment. 21. Defendant entered into a contractual relationship with CanForge for the purchase of the forged materials pursuant to its Orders, discussions and course of dealing with CanForge. 22. By approving the Orders to purchase the forged materials, Defendant is a "Buyer'' of goods under the provisions of § 2103(a) of the Pennsylvania Uniform Commercial Code, 13 P.S. § 2103(a). 23. As a Buyer, Defendant is contractually obligated to tender timely payment to CanForge for the Shipped and Unshipped Forgings. 24. Defendant has refused to tender payment, and is in breach of its contractual obligation to CanForge. WHEREAS, CanForge demands judgment in its favor and against Defendant in the principal amount of $43,097.00, plus penalties, interest, attorneys' fees and costs of suit and any other relief this Court deems appropriate. t~ COUNT II Uniust Enrichment 25. The averments contained in pazagraphs 1 through 24 aze incorporated herein as if fully set forth. 26. By reason ofthe foregoing, Defendant has been unjustly enriched at the expense and detriment of CanForge. 27. CanForge is entitled to restitution from Defendant for the Shipped and Unshipped Forgings. WHEREAS, CanForge demands judgment in its favor and against Defendant in the principal amount of $43,097.00, plus penalties, interest, attorneys' fees and costs of suit and any other relief this Court deems appropriate. COUNT III Promissory Estoppel 28. Plaintiff hereby incorporates by reference paragraphs 1 through 27 above as if fully set forth at length. 29. As set forth above and in the Orders and Invoices, Defendant promised CanForge that if it tested, certified and produced the forged materials, Defendant would pay the invoiced amount of $43,097.00. 30. When these promises were made, Defendant knew or should have known that CanForge would justifiably rely upon its representations in a substantial manner. 31. CanForge did justifiably rely on those representations in a substantial manner. 32. In justifiable reliance upon Defendant's representations and agreements. CanForge produced the Shipped and Unshipped Forgings. k' 33. CanForge's reliance on the aforementioned assurances and agreements was reasonable and j ustified. 34. As a result of CanForge's reliance, it has suffered damages in excess of $43,097.00, as set forth above. WHEREAS, CanForge demands judgment in its favor and against defendant in the principal amount of $43,097.00, plus penalties, interest, attorneys' fees and costs of suit and any other relief this Court deems appropriate. Respectfully submitted, OBERMAYER REBMANN MAXWELL & HIPPEL LLP Andrew J. Giorgione, Esquire Attorney I.D. No. 66276 Marcus J. Lemon Attomey LD. No. 79463 204 State Street Harrisburg, PA 17101 Attorneys for the Plaintiff Canada Forgings Inc. Date: June ~, 2001 ~', r+ VERIFICATION I, J. Scott Naar, Director of Finance, Canada Forgings Inc., hereby verify that the statements of fact made in the foregoing Complaint are true and correct to the best of my knowledge, information and belief and understand that the statements are made subject to the penalties of 18 Pa. C.S. § 4904 relating to unsworn falsification to authorities. Date: NU~/~ e~ ( ^~~ ~~1~~i~, FC?~tG1iVG5 i~C. t34 Hagar Street CA~a~~ R0. Box-308, fNelland. Ontario L."'iBY5P8 ~Dne 1905) 735=t 220 Fax (905) 535-5962 - ISO 9002 CERI-IFIEO ~P'S CPDEP •+O 3 DA'E - - -. - - - SALS T„X - '- ~ ' { CAb.ri,NO. ~ ~ ,. INVOtGE Q0 I INVOICE DATe - - A. ~ti t ~' _ - _- -- __.S - OPbEP CATE - i dll u ti GATE SHIPP D C.=. L.~~''%Ln°_ °i~".I ~. jril, -. _ + u,l,l t,>~,c7a ~ ".r .+~~'e: I e_,rc -„ .Igo r. Q. J+J f~ 1il CG% - .SHIPPED VIA :%~G .~^u K:i:~~11~4.' ~ ,^y h.l_ - - f- n r":R FG 'i ttl rte'! j rflT~ ME+'HFN.i='S9l!H'G, "r"H PRC;k ?Q~-;~h08:;e C'.•.261C - 13 -?vim -~,, " CODES - -- - -. aP.C.e. --_ _. - IND. LW. iME-. _ UANTITY .. 0 E S C R (P T I O N _ - SELIW G , .r`,UN~_ ~ SACANC OUA ~~.`~~',~~. ~ . . _ ~ _ ,~; PRICE I'',,. ON CACER ~.~.~$HIPP~'~ ee~"!!s"Q ILN~:.-, ~ > , - .. ..~j T~ - ~ __ . --- _ _ . _ -_--- . _ . _ _ . - - _ . ----I--- --1- ~ ~ -----I -_.,~ ~~,__----~ - -- _ i - ~ ~ ____ _- _ _ I_-~-= _ _ ~. ~ ~ _ _ 't_ _ ~~I j u_ _ _ . ---.__ ~ --~-- ~- - - ----~ • I - {_~4- -.. _ - ~ - -- - - ~ - --- - I l~ T`~i=. urdjrl Ccr,c-:~z ' I_ '' I ~ ; l __ --- - -- -- --- --- I ~ ~ - __ ~ ' ms: - iNVOICc ACCQUNTfNG ' -' GST NO. Rt00755E ?C LAYS.:NTEPEST CN CVEPCUE ACCOUNTS bVIL! __ ~. nwEO AT Pax+y PEP \aCDITH CP t8°: PEP ADINU:.t, ''• fF RECIp FR.nr.. i=. /nA~QINo C+SI Calabrese+ R~~ 3~q' . PURCHASE Jn°cor~orated ~ • ORDER T P.O.NO. HSH9 PO Box 1667 406 Brandy Lane Mechanicsburg, PA 17055 717 766.4771 Precision Machine Products V . CANADA FORGE E 5460AK TREE LANE N • JACKSON, N.S. 08527 D 0 R ~, ~- ~~; /'f?2r . LLrwl~vs ~S J08 N0. 7t t99 ~ G7 r -L 'These numbers must appear ~:/ %i 1 on a/l correspondence, invoices, ~' ~' ~ shipping papers & packages. S H SA;'lE AS ABOVE P T 0 f 7/6/99 rsa s REGULAR swan vu RED STAR/CHEAPE oeuv exv ,. _ i ~ v.o.a, racer nw rwe ~a AY Ai.S.A:P~ AN FORGE QUANTITY -~~Fx - - -. ~..' DESCRIPTION- _ -"'~~.' '~ -~(~1[: - PFICE AMOUNT 65 EA „ .j ~ ARM ASSY, CS8712855 `'''' 5350.00 EA ~ DIE;i 6000 DWG 10893554 _-_. - SPEC: MIL-5-46172 4150 H OR +340 H.LGRADE D MACRO-ETCH TEST REQUIRED HARDENABILITY J46 AT 20/16 MIN. PRI: DOA4 PHYSICAL AND CHEMICAL CERTIFICATIC.. PAPERS IN TRIPLICATE MUST A COr~.PANY :1. ERIAL. MERCURY FREE CLAUSE APPLIES. JOB NUMBER SHOWN IN UPPER RIGHT HA.°ID CORNER MUST APPEAR ON ALL P ERS. MATERIAL MUST BE SHIPPED COMPLETE. We will comply with all provisions of Executive Order 70925 G81abn?Se+SOnS InCOrpOrdted ~f March 6, 1961, and of tfie rules, regulations, and relevant ~^-_. orders of the President's Committee on Equal Employment Op- ~ l oortunity created thereby. BY ,~ i ORIGINAL ,~ CANr~Or'1- FC7F?t~ I Nv0 Z NC _. `~wC P.O. Box 3U8, 13[t}~gar Street, Welland~~Ontar:io'L38 5h'8 Y Pge ? of I Telephone (9U5~.735-2224 Fax (9U5) 735-6992 E-Mail canforge@iaw.on.ca r ~'~~ L~UOTf-lT I L7N '+E~~ Date: MAR 19 199 Cust, Ref. No.: ~,..~ ~~ j„d CanForge Wucte No.: D270=i9 1r+~~ C1'?61L' CALABRESE & SDNS~.;jN~r^~'' Httn: MR. STEWHRT E3YERS P. O. BOX 1667 ~ Phane: 717-766-4771 MECHANICSBURG, PA Fax: 717-697-6506 USA 17055 Die~k: 6000 Part~k: 86710Y1 REV.W Desc: M60 R.H. WHEEL ARM Material: Net Wgt: 4150H-MIL 187.00 Lhs Description IWty Per t Price Eac IRe?ease i USA Func I I I I FORGED,PUNCHEO 3 TRIMMED,WUENL'H & TEMPERED TO 331-375 BHN, I 62 I S32U.0~ SHOTSLAST CLEANED,20% MAGNETIC PARTICLE INSPECTED AND DEMHG,I I 2095 BHN CHECKED. COMPLETE WITH: CHEMISTRY. CHECK HPJD CERfS. I I NOTES: ! I 1-BASED ON RHW MHT'L AVAILABLE AT TIME OF WUUTE. ! ~ I I ~ I '/ /! .J I DELIVERY (EX-MILL) : 16 WEEKS ~ (,y (/I f SINGLE LDT ii ~ I I I ~ I TOOLING: $19,700.00 n,~,~ L i 3 , I F.O.B. WELLAND, ONTARIO ;" I I I I I I I I I I I i 1 I I I I I I I I I I FORGING INDUSTRY ASSDL'iATIDN (FIA) SHIPPING QUANTITIES HNO I I DIMENSIONAL TOLERANCES APPLY UNLESS' OTHERWISE STATED. I I I I ISO 9002 CERTIFIED I I OPEN DIE i IMPRESSION DIE FDRGINGS - SEAMLESS ROLLED RINGS I I C.C. /~~ ,~ ~ .,CCQ Signed: /l. ,ti ~ ~iOHN p~KNC I P I Terms: T8A Subject to Cred:t Approval ~ Plus Applicable Taxes Prices Quoted Are Valid Far 30 Days Subject To Canada Forgings (nc. 'TERMS 8 CONDITIONS' Rt Time Of Order ~ • ~f EXHIBIT B ~3C Havar Stree[ ~ ' '~,v`~ /~ ~~~ ®QG~ ~~ ~ ~ , ~. , .., C'S ISO 9002 CERTIFIED . ,one (°OE)g735 o~p ~ V'de4land, On:aso F ~ (9058735-o9P2 J ~ `_ ..// {v.~+ ~'$ OPCER N0.3CATE I ~' - "• SALES 'AX -QAp~~N~~Q~_y: •. ~, _,:,~b¢~-p:' INVOiCc NO. INVOIC'c GATE ~Q I.I / IJ ice. `~ ., i'~i _~~~[.}y-,:.aJ„~+5~ .f V:IJ~iry.'. ~ ~ _ r3~ ~. ..'J'J h.1 ~ h - ~ OROER CATS ~ - B!L NO. i OATC SHIPP`u I~~rLr=r:IpF SE_ R St'fv`S l~dl:. - - - ~ ~7UI_ I1 :vU'r I ,ii_~ i"r+~ ~ iJC~f •y'. ' P.G. BUX '!b6: - SHIPP=_o mA _ _, _ _ <+Or.~ Bk'f=:P1DY LR;JE . f~ . ^!J i !?k F~F2 "I I . f~. f'I~',: F%C~N I1=58UP. C;, v~^li`i.`-~'iYL V','iJ ::- '~'-~(il~'` ': Ha_~. ri^r ISr: 'i~~l .r.'7 1 .:JI_~:: _ . _ C1261C 1114. _ _ __ -'~^-max-_, , • '*1_IJN i hI_ 1 !_ : ~~t ' l-E E!C!- Gt?t _. - - _ M,_I . CY ~ ia'c.l i~H~'; ~,..o. .-1 1 r,r,L i„ ..,. ~_,,,.,~ ~ _, SEWNG _ I UNITS I UANTIIY - D ES CEFYP"Lt.O'N ~ .PRICE ~C' NCE i OUANIlTY ON OADEA SHIPPED A M O U N T - _- Y { r ~ _ ,~~,,. ~ ~_x },.~" ( ~ .. ! __ I ~ . _ .- ..h __ _-- __• '. ~ _ r ~ ... ~ : . 1 ._.. . _. __- __~__-__- I ~. ~ _ i ~_ _i- ~ I ~ - i ~ i . . y I ' _ _ _ __ .. _..--i l _._ .. - l ~ ~ . ~ ~ __i ti r _... _ _ _.. , _. ___ __ ~_ i ri-;y ~~ [. Yi F; C,E1 ;{P,. i I~Hi (_LIw * - ~ -f_~ r j ICJ i~P4J `_i3'~ . `i i i i^ ~., i 1~ti-~i_ rILiS'f s:,~'~•~r,t-~4N~; ;=tH rtr i ~:L ~ ~ _i ---- -- .,!'ul,~~ . _~ I~LaLI'u._ s~Pui_ f I~._ I ~ I -- ~~ i - . _ --- ~ .I P . J~_~C ra'.; _, ..7> .'.t F~ _ I-.i-r.=nr! Ur r~L:_ rr1 •'; rtl - _ j 1 - . -- I ~. .1!% \II ~ JIU JI'!_U~'J_i•_IIih.J i -~ - - .. _ 1 ._ tir~_ ' - --- I - _ ,.. _-~ : ~ + I ~ i ` ~ I ~~ I _ - - _ _-._ __ _ _ ~ _ } _, ~ _-__ I __-_ -- _ - I _ !_~ _._ ~ __ MS; INVOICE SALES ~~ GST NO. R1007~50: iJ DAYS, INTc_ ST ON OVERDUE ACCOUNTS 'NILE EE CHARGED A T . %x°b PER MONTH OR 18Pb RER ANNUM. - - AN~~A~ ^ ®RGiNGS ~IVIC. • . - FORM 34 FEV N; 130 Hagar Street ` P.O. Bor 308. Weiland. Ontario L36 5P8 - - _ ~~~~~~~ 'gone 1905) 735-1220 Telecopier (905) 735-a 992 _ MER'S ORDER N0. ANO GATE Q I SALES TAX - PSY: - .T~gEJ{Np%~~?+"~"" ~ ,ijS`y~y' EST. NO. QUOTE NO. ?07 :: 07/01/9. i ~.,-,.. - ^~-,~ r~.. ORDER GATE D C1261C -~ -- ~ ~ July 1/1949 I 33-OS-41-20-07 D Calabrese & Sons 12vc. - - - P.O. Hox 1667 - - - - ~6~8rendy Lane - ,... - - - MecHanicsburg, PA IISA 17055 - - _ -- ~ Sase .- UiE F.OB. - _ -- NA WV. TERMS - Red Star/Cheapes way I 'v7811ar_d, Ontario 3 N 30 JAIJTTPI: • ;-;, - a." ~::..; -'27.Ea C`H .. ., .,..,-:.. ~P:TtA.R4 ,ri' .. ,,~ -' A _ rd'. .... :'. '_.~':__'. .. - . p, . ,_, :e-:~G~~CE'.~a V ^#7N4E8 Nc.., : si^ .' .~niANORGER. - ,nuwtrsx - .SHIPPEp?~sL'~. s:_R'M.6:U:fiF7 - ~F ~'°' 16 Part no.:86006Z =1-;Zev. M $345.00 I ea_ ' ~• I-3FJ'-IIe-tac^.Ya~c~L'iTi7c ~, ~ Supply to C.F. Dwa.-''.9896 I k" „~„`.~: , _,- . _ --" - -- I - "sir I I '~eliverp-T394]'09 o i . "`Vi'i ., x.; ~ i _ ~:.au'm:s. 1 ~ Set up eF.arce $800.00 LOT :i :'~. _ 1 - Material Specifications: _ - ~< I --------' I ~34'Q-'- - .. - - - - ~ ~~~~~ ~ ( ~" 'I per M2i-L-27108 type 1, CL. _2 I nfivsic`al and cn'e±aicai car~caL=on panezs >__n min >_ca~e ( ~~ must accompany mater aT- - ~~ mercury free clause applies :.j~`~'"xs .~ ' _ «~. sr a,: ~.IY 'r`are ~ ~ :~~~ _ _ ' •{ t Y F ~ ~.'. This is an exact copy of your order as it appears in our records. Pfease advise us at once of any errors or omissions. NOTE: WE ARE NOT RESPONSIBLE FOR FORGINGS THAT DO NOT FINISH TO CUSTOMER'S $I~ES UNL'c_SS WE_ARE FURNISHED WITH FINISH DIMENSIONS. ~ -- ~ - ESTIMATED DELIVERY i THIS ORDER IS ACCEPTED AND UNDERTAKEN.N ACCORDANCE WITH _ CANADA FORGINGS INC. THE CONOLTION9 CP SALE PRINTED ON nE ~El ER9'c HEREOF P.O. SO% 308 WE!!ANO. ONr, L3S SP8 Jul-O1-99 12:23P ..~i 1. '-~~~ G . ~~ © nONSCL1CnT CC OUSINESS r'C1RM5 CO /f0/6 i Irx:orpo-abd Ys0 90x 1887 408 8randytane MechanlcabwB, PA 17055 717 7884771 Pnasion MachiM Products V i CAN FORGE E 54b DAK TREE LANE N . JAC550N, N.J, 08527 D 0 ATT?}: FRANK MARINO R PURCHASE ORDER Y ~ P.01 P.o. No. 8 9 Q 7 J08 NO. ~Otgg rfMll r1Wllb!/t TUtt iDDN/ M Il/ MrrltpMl~lMl, in W/C49. rnippl/p papln b plDkiPzr. S H I i/4".E AS AAOVE P ' T • 0 6!30/99 ~ REGULAR I RED 5?AR/CHEAPEST 4~G.Y 9/8!99 QUANTIT• I - - ~ DlSCA IPTICN~ PRfCE I AMOUNT L:\K, CHAIN, I1F:TACHAHLc, CS:06944:? by ~7 16 EA 3" C-LINK, HEAVY DUTY ~tO~ ~- 1 i `C~~`` $345.00 SF.T-UP CHARGP. $800.00 14 EA llPPER :" COUPLING, HEAVY DUTY // // qp $~B.00 i4 EA LOWER 3" COUYLLNG, HEAVY llUTY (p{ob~ -`1~C ~ 35H,0U ss?-cP cHAxcES: ~~63_gq.o o~ . s4oo.o0 COUPLINGS MUST EI? OVER GLiNKS i PER riI1-1.-'271[)A TYPE 1 , CL, Z I i PHYSICAL AND CHEMICAL CERTIFICA':ION PAk'EA5 IN TRIYLI(:A'rv ML'S'i CCO~tYANY MERCURY FREE C'~.AUSE APPLIES. JUD NL'NHEk SHUWN IY UPPER RICH'I IIA;1ll CUANEIt MUS'P APYh:Att ON ALL }'APtRS. MATERIAL MUST HE SHIPPED COMPLETE, We will comply with ill prvvisionz of Exsvutive Ordar 10925 Calabrese + Sens InleB~pratetl ul Morct 0, ty67, and ut (ha rules, ropulDtfonz, and rYlYV.nt I ~ orderx M (ne PrYZidYr.t's Cummilloe on -Equal Employment Op~ 6Y -; j pnnunhy created thereby. -- ~ ~ - ~ ~~--- !~Ly'~ ~, _ _ CONFiRt~4AT10N P,~ ~ _--._DA7E l~~ ~ /~` 1' C~' Gi ~ - ~I ~~ ~L4~ .- ~ ~•J 'f Eii 1A1.. EXHIBIT C ~~~4~A F®RGI~IGS I1~C. P.O. Box 308, Welland SOn~~rio LF3~6 $PS-- ~ ~ .i ' ^~,~.•U ~~ ~ :~~~~~~~~ phone {905) 735-1220 Fax (905) 735=fi692 "" `J ~ j ISO 9002 GERTIFIEO '1-31'5 OROEP. NO. S DAT-. - - - SALES TAX - - ORDER NO. I~ WVO:CE NO. INViO:GE DATE _ (..I ,i lt'~ J :I_ ~J ~~ ~ 66~d'2''?9-~OL1 .-.LiV-~.~i I'J L..` .. ~__:.4t_ -r. .. ~~• „- _ - DFOER DAT'c SiL NO - IOATE SHIPPED _ _ -O _~. _ l D I, ~_ .-~' ~:: i. c - - Yi, is ,I I ; 4cV ~~ "~s; ~v tJCT ? • uy L~ Var ~+~ ~' f'L1, ~ - - - SNIPPED VIA ,'-'UFO ':'NHP!(J\ I RP:'r_ i_.'r LITU!^.'rRTL.)n Y'_~ MH L,Hr-z"a; CS?U"C PEP:NC,.: ..`i~t~:F__ - - c•;~~t;,h r^S'~_5~26"!?- . C]2r _ ?84w > ='`~~t `' ~ cools ~. rir!'ICtL:~itJ4. _.T` 4(. =N= _ --it tC_-.y _7-fj ,' ' - - _ _ F.O.6. - _ - - ~ --~ - -- YD, .1N. TERMS - - DIL4NTITY ~ DES ¢ A I P T I O N ,' I SEW NG ~ UNJTS~ BALANCE OUANTI'7Y _ A M D U N T ' PRICE I ..N OftOER ~ SHIPPED ~ I~" A _~ , ., ~: I i_~ _ - - - I ~ ., ;emu` I .^a4 r. ~ } .~. k-L.',:. I-. ~j 4 r'^ ~ i II __ ._. _ __-__~__ _ _. I' ___ .-I_ i . - ._._ i ... __ ~_~---~J--- I ~~ -I-- I AMS: - INVOICE Sr1LES - ~ -- - ~GST NO. R 100755- - -- -... _ ...----- -.. ,...~_ _, ._ ..,,.,.... •-.. ,.,.. , .. _ ,.... ~, ~.. , - ..:_.,. =_~ .,.,.,-_ „~ , ~o:. ~_= _,:.,,',: `i~a-S~P'l l V~V9~ti~ ~9YV. FOflM3c FEV V/: '130 Hagar Streets t ~ - _' ~ ~ v P.O. Bn~308, Welland. Ontario L36 5P8 - _ ~~~~~~~ >ne f90aj 735- 1220 Telecop~er (905) 735-6992 - AE'n'S OaCE6 NO..?,ND rXTC - SAtES.Tq% PSG. OADEi{NOY~yM!iy~.'+;~,>i '`+r•,t'~ EST. NO. QUOTE NO. ~2~C OFDEN DATE ~ ~~~ - -- - -I July 1/1999. 133-OS-41-17-07 - ~ Calabrese & Sons Ihc, _ P.O. Box 1667 - -- -- - - :_ 406 Srandv lane - MecP~anicsnnrq,. PA -- Jsa 17a~ - Same `~ _Red Star/c:2eapes` way I F.oa. Welland, Ontar_o e0.1NV. TEflNS N •Ny . ^-s~, ....~• .' ;,p'ESC:R.t`PTf.O N , . - .-E.'. ... .. .. ....SEiL7NG PRfCc ;=' UNI1$. .. ,`;.-.~ an~.x+ ' ~-' . ONONDEM . • ~„'~~ R'EA'O.iJNT ~''~ 911PVEV' ~,:.. . ~ Part no.a860062 '3-Rev. '~ ~ $58.00. I ea.l 'y"`` " ~"-~' ~~ t / ~ ~ ~` ~>x> = LFf Conn l~zg Plate I , ~Y, Supply to C.fi. ~wg 5S5 ` I ^r m?w ~ `~ ~ a ~;'4- . ..~~.: Delive_•y: 1999/Q9/OS F; ~, '~xw i I Set up eP.arge $400.00 lot s - - S _.-_ _--_ ___ US =~ S ~ ids e'~'.' . -- _ a? ~w Material Spec_£ications: - °~°^''~•„~=-~ _ _ X340 " ~I -.J;:...~"~' Qer ~MSL-1-27168 type 1, C?..2 - _ _ -... _ ~,.~`>s~ ~ 2. ._..---- . . - ?hysical and cHemical certi°icatioa oaners in t _inlicate ~ ~~~ must acccxacany material - _ ~ '~ ~~~~ ,, ' -- SOb n0: 2D599 'fIlIISt dDAed= On all D3AerS „~m+.'"~§~Y•:r'~ L~ ..c. 'F'"_ _ _ _ b+~rcury free clause applies ~ >ix., Tz'.' M 1 _ __. --- -aq l- .. _ ~..... This is an exact copy of your order as it appears in our records. Please advise us at once of any errors or omissions. - NOTE: WE ARE NOT RESPONSIBLE FOR FORGINGS THAT DO NOT FWISii TO CUSTOMER'S S1ZE5 UNLESS W_E ARE FURNISHED WITH FINISH DIMENSIONS. - - - - --- - -- -- -- - - - =- - -- _ - -- ESTIfYATED DELIVERY ' 'HIS ORDER IS AaDE?TED gN0'JNOE RTAKEN IN gCCORCANOE SVITH __ __ ____ CANADA FORGINGB INC. '..? CONDITIONS 0'r SaLE'RIN D ON THE REVEP.SE HERcC? ~o. a0x DoE '.vEL~gNO, ONi. L3B 5P8 ~-i~ii.°^_°_ _-. 30 7?^25332207 ;.;NAG.=.GE '~J Jul-O1-99 12:23P 1' GONSC L10nT CO CVS~NESS rORMS cn r701a .~ ~+ I Calabreae + CT ~ Sons ( Incorpoe>;ftrpd Po soar, eel aoe ersndr Lane Mechanlc~bueg, PA 17055 T17 lee-4771 Pneision Machin Products v , E N ~ D O R PURCHASE ORDER CAN FORGE S 548 t)AK TREE LANE H a JACKSON, N.J. 08517 I r P ATTN: FRANK MARINO T 0 P.O1 P.O. NO. S O O T sae No, 2599 7Trrr numbrr+ mwr roarar an a1J rnrntPPnrMneQ inw,cca. +>tiPprnp JtMrn & PrPragas. SA21E AS AAUVE 6!30199 REGULAR RED STAR/CHEAPEST ' Y 9/8199 ~ dU.r NTIT'r ~ ~ DtSCA IPTION~ pgICE AMOUNT LINK, CHAZN, I1F:1'ACHABLE, CS106944?// pp 16 EA 3" C-LINK, HEAVY DGTY ~~p(p ~- 1 ! `0O~ 5345.00 SET-UP CHARGP, $800.00.. -- i4 EA 14 EA UPPER 3" COUPLING, HEAVY DUTY /// n-GO•~~~, LOWER 3" COUYLiNG, HEAVY llUTY (O(~b d 1l SET-UP cxARCES: ~ p ~ 6 3_qq- o o ~ . COUPLINGS MUST FI? OVER C-LINKS PER MIL-T,-271DA TYPE 1, CL.2 Ss8.00 $58.00 ~4oo.on Ir X77 [Q~ PHYSICAL AND CHEMICAL CERTIFICA'.:Oti' PAPr.RS I~ TA_PL:CATt: ML'S', CCpMF'AD MERCURY FREE CLAUSE APPLIES. JOII NL'MHER SHOWN IY UPPER RICH'f IIANll C:7A~Ex `tlly'I' APPEAR OH AL}, }'APtRS. MATERIAL MUST BE SHIPPL'D COMPLETE, We will comply with all provisions oT Exacurive Orctar 10975 Calabrese + Sons In~6lpprated u( MoroM 6. 7951, and of eha rules, ro0uietfons. and rdrrsnt l II•`11 orders er the Prvsi,lrnt's Committee on Equal Employment Up~ j pnrrunity created tt,areby. BY-° ~ - -~-~--• ,:'TIT- _ .. _ _ CONS IRh1A T lON _ '^" _.~-^ DATE ~~~"~ ~~ ~ 7 ,~~~ 5 ,-, Z i ?AGE 0'_ ~^t•:R1A1,. i, f' EXHIBIT D ~3~1.~~3l~ FflRGINGS ~6~1C. ' 130 Hagar Street C~N~RG~ P.O. Box 308. Welland, Ontario L'wB`5P8 , ISO 9002 GERTIFIE~ - ~me (905) 735-1220 Fax (905) 735-8992 - _ - R' OPOER N0. 3 QATE i ~ ~ i I - - 9iLE CAk - p '.c„..a mss:. -- INVOIQE k0. NV!) FE pAi.F „_ "~` LUGL'-_i7 'COY U/: ~ !:G L.L..o - - _.. __ -__Ea ptirs-: + / BYL :10: ~ -o OA4~SHIPPCp --.. •~.. CALABREGE & Su'h!S iiJC. ? D. =0X loci ~ Q7' 40n BRANDY LANE NEW FS°R?~'1`1^iNIT[illLirl ~E;' ME.: ~NICSHURG, PENi•;SYLV'A_rai:=! PRa~r~"u°Q98C t=1~ 61 i~ SRC',E _ _ 71-:lcop='sL]OOtn. '5~~:8t1.QQ *''-GNTr'1CT- _G-I t`IE T TE 6E= GRE _ _ _ - ~:-;IP?i14G* - - :-`-3Ca - G,C 1 By "1PiO ~ '1N I ~~^. YO. INV. TBBMS.,V _ .~ .~~-, ~ .~~ .r-' ,.+ ~`~'+' A -'?,~-.~ ,~•• "~x7. JANTRY ~r{e.(( j~+(( +~ .h,!ff Zi~jf~' F.,y~n~~"~ .y'`3 " ~' ~L` ~t ~ ~ ~ ~• ~j ~ SFiC1NG-.._.; x PEiICE M f k UNffS. ` aALANCE OFi-EA 4 ON ~';QUANTRY" 'SHLPPE- ' -~M O U N T:, Y~ ~t~ ..I a I ..LLT l.L)T 4f W ... . C'~' .__ - -_ . `. ... n, fl I ~ ~~ I -nl___`'~CC'C - - - ~ -- ~ I ~ E .:'.; = ^ _ - IFLUG ?NCS ,I`ii. u;: E~ > . S X08 Nt7- :24549 I I ~,»,~. I ^:=17Prc TO o4r;. l ; nE ?nRG~ cFZC"1^<- FG= 4F°~OVFi ~ ~ ~_;;i:. ~ ------=---------------------------~- ---- I ,~~? - ' ~ " . _ . -- _ _..~ .. .. -_.. ~i~DMPAfj7Y' t1fa't ER ! AL _ - .~,>~'~,- ~~I I - i -_-e L.Jr' I CC. LL"IVCG , , rL J. -_. - - -_ ,yK.~V _ - - ail M'errs j~~v'~ j+IC '?r---~ I:nl I :: (y`^_ C i N..4 ~'.~ "'`''' •ki' JU'T C~1^lTRACT NC :SP:7 76G-49-M-6205 :~•. : s> ~ - _ = CANADr1 EC1RC- I NGS I NC _....._ _. _ __ _ ~TQ ;p11 - _ { T CR! Alf MUST BE SHIPPED CIIt^1FLETE ' .;. - _. _- ~ -- ., _ y - I_ I - - _ i-- _ l I ;F w, Y ~ =~d~A'. . ..5 r j~~~K 7~~ .a °`r ~3' r . .F Rd Ins: INVOICE ACCOUNTING GST NO. R 1047556= '0 OAVS. INTEREST CN OV ER-UE ACCOUNTS WIL! 9'c CHAFC^ 4T :I~iil; SEA MCNTH OF 18~k FE'n ANNUM. - - ~, Canada Forgings Inc. P.O. Box 308, 130 Hagar Street, Welland, Ontario L3B SPB Telephone (905) 735-1220 Telecopier (905) 735-0""992 TELEFAX COVER LETTER DATE: 3 J ;_a ,:: COMPANY FOR THE SENDER: COMMENTS - ~-o~~ 9 is o- /pd ~~ Is 7/D - - Number of Pages (including Cover Letter) a' UJ/01/1399 15:23 7323332207 ~~~~ Calabftlee•+ son~~~ Pp Box 1887 408 BrartdY lane Mechanicsburg, PA 17055 717 78d'4771 Precision Machine Protiucu V E CANADA FORGE N ~ 546 OAK TREE LANE p JACRSON, N.J. 08527 0 , R 9/27 NEW PENN 4NFORGc NJ PAGc O1 'URCHASE P.o- No. S 9 8 4 ORDER Joe rvo. 26699 Thef. rlYmherr MUat ePPear on a/l cOrretpan7lnte, invaicar, shipping psPan & Packager. ~ ~ ff S ~~~ ~. H ~ I P SAME AS ABOVE T 0 r s.,, .. ,.;.,RirAEte 6 EA PLUG, END, DWG 506814 PEA YOUR QU TE DTD 9/13(99 5730. DD "~--- _. _ FORCE PER MPR Zb ~ _: ,. „ -~~---'` CLASS 4340 OR 4140, 90K KIN UTS, NO MqG. OR L.P. `"' l' ~ j .. CATc s'r CAN FORGE TO PROVIDE FORGING SKETCH F A APPROVAL: PAI: DOA3 PHYSICAL AND CHEDSICAL CERTIFICATION P PER: MERCURY FREE CLAUSE APPLIES. JOB NUMBER SHOWN IN UYYE3 RIGHT HAND ORNf MATERIAL MUST BE SHIPPED COMPLETE. We will comply with all provisions of Executive Order 50926 of March 6, 1961, and of the rules, regulations, and relevant order of the President's Committee on Equal Employment Op- 6Y portunity created thereby. ORIGI AL ZN TRIPLICATE :LUST MUST APPEAR ON ALL ~7~I ~ . EXHIBIT E ~~~~.~ F~Fd~~I~GS SlV1C. 130 Hagar Streek B ~AN~~G~ SP8 P.O. Box 308, Welland, Ontario L3 ISO 9002 CERTIFlED one (905) 735= IzzO Fax (905) 735-x992 R'S ORDER NO, d DATE 3L: :C.•"~i0~ SALES TAx - OPO_+~-~'"'ts._J "x..,_ ;~~+~~~t. INVOICE NO. 1L"~.c7-14L INVOICE GATE MAR 29:?DGL' -- -- -- C12o1C '- - -- --- DATE ~°~", u'_/i999 BIL NO. - OQTcSHIP, _, llr.r. ~;i20JIJ Cr^.LAERESE c. =GNS ihlC. P.Q. 8t~1~ 166? SHIPPED VIA G06 BRANDY LANE MECHANICS6URG. PENNSYLVANIA _ __ USA 1705 C126 iC - _ SAi9E ccoes - - ;t)-_14G-C~t10i1 S32II.ii:J '~COiiTACT GINETTE BE=^RE SHI=PiNG~ __ c ~ O r .=C'ii1%'~..`1=fti!"t`_`1 WFi ~: F.O.B. NO. INV. TERMS tuELLAt`1G . Gi`iT - '~ ^I J JANTITf ; ' t •-c, r.-AL.~s.~b E S Ctrl F~'!~O N~.,~-r's..v..~s.ro~ ~W l .. ~~,F BALANCE' UISffS ON OROE4 -~ "-"QIIANTIT' :.SHIPPED •A'.M O IJ N T':. F ~ ~f~ f < .AYR J ..r R t M1 _{).ry OC '~' L - tiF'1~k.~u "Y „ ~.`...~ ~ f u U 1 L 'YJ y ~ ~ t Nt i~ `"ALABRtSE ~ - J . _ -_ - -_-.a !~_ - _ _ _ -1 1 _~_. __ ~ _~ ~ __.__ _ . i _'. ~c r. ~ ,..rttiKL-c r uh: r:t t L.:'t : ~ J'L U U ! .~. =~~ ~ ~ ~.~ _ ~ ~.u, i. L'~ ui NU Y~N .._v J~ I ^ii I PR; CRi I ( RHTt {L: uL?iJ '. ~~ ~ .«. ., r^ sm ~ ~= I ~; ~, ~~ . ~: I I -- ~ ' ' 1L. ~ ~, c ~t_~L i.hKl L~.I.HI :uFt r_ ... .;c I :t"'~lLHtc 1 ~,~::,~?'~:•-~ _-~ I ~CC~MP' h4'r' i ::=.TE~ I AL. ~ I ="~~r""~ -. ~r ERCUR; FREE CLrL'SE APPLIES I ~,.~.- -;. r. I I I ~ ^ ^ .S.' 'ATERi Bc SHIPPEv Cl1MPLETE _..,. MUST L - -_ _.- I _ ins: INVOICE ACCOUNTING GST NO. R~0075564 - '^ I'1AYS 'NTFR FFT G'M OVF=C"F - _COU NTE '.V ILL EE CHARGE? A7 Nxxb ?ER MO?lTH Oa 18°~o FEF ANN Ui.1 ~~ EXHIBIT F 130.Hagar Streea ~ ~ P.O. Box 398, Welland, Ont4rig L38 $PB ..! ~-+~ ~~~ ®~~~ ~~ ISO 9002 CERTIFIED one (905) 735-1220 Fait (905) 735-6992 ~zt„~~ i~ ~ ' R'S ORDER NO. S OdTE ~ i - SALES dX - ,{ ~~ POE NO. INVDID~ NO, WVOICE DATE 59$5 - 1 ii/L? i 99I .~.6:Cg~5~'~''=;33=-C{l":f.' 7:;'.; 1. -..14 1`MAY 03; '100: CJLL51~7 ~ ORDEF GATE --- SlLNO. DATE SNIPPED CAJ.ABRE.S? F. Sv^,dS INC. i~C"' Ili!;.994 ~ ~ M,AY 03/200} P ~ ~ BOS i ~ 5 +r SHIPPED VIA ~- - _ - - -_ - 406 BRANDY LANF. MF.CHA?1TCS°lJRiJ~ PENNSYL`JANLA LJSA 17055 - Ct25tC _ SAME ccoes 33~-05-~L? -'35-!37 ' ~CONTAL'T GSN~F:TT.^ BiFORt-'. SY,:PPIPdG%~ - "-2-„'L2r,-gono eg~rc4.00 i PENN: CHEAPEST tvAY ~ WEL.LAND N 30 1ANTF1'Y" ~ ' ° ~ - RES'C.R f P TkQ 41 . ~ ~~ .~. e SELLtNG PRICE UNITS EALSNCE ON ORDER OUANTiTY' I ~ A'M 6 U NT SHIPPED _ _ .~ ~ ,,~„ ~, 40 BART NfJ 4057188 AI:TJ . ~7 - aA. ~ .r3R:lON 3ARS _ _ ~J T' ~I ;~F'~r`I T:;`iY_ y:=yc i'.3 `%!Sc7 did -- I _ ~ ~ 1 ~ cAMr.-Li. A.'i T.ON CHAR GE ~ 8f794.DU .?'?'I _ SS094 J( ~ ~ . t. Rmtry : 1 ._. , . .. _. '_._. I MATERIAL SP °CiFICAT ZOD3S= - I ' ,, ~ - - -' --"- RF.FER'r.NCc SPfiC: MIL-5-45387 I - ~ cINISH PRRT CAPABLE QF MPI TO MTL-M-?.2 ii -i ~ __.. - ~ - -- -:~ - LLf\u 1. 6 .L f 1 flL >_ ., L r... .Q..L'~Tr iC.''S.mF._ _._____ MLJST :4CCCMPANY MA'PERIAL. ~ ~ i ~ _,~ ._. _ MF.R.CLJRY c^R.E.-:- CLAlJSE ,9PPLLES I --~ I . __ _. _^r_ MATERIAL Mi;ST °E SHIPPt':D CDMPL.ETE ! I ' f'. ANF'O'itGF . ~ _ _ j ~ . _ ___ I a:ca.aa: - + us ruNZ;: I ' ~ - - - - - ~e r -Th ~ e- ~ . . _ ~ ~ -~- I I -- -- I ~ I -- ~ as: INVOICE SALES '0 GAYS. !NTE3EST OM GVE?CUE 9000UNiS WILL EE CHAFGED A' .'7x ~v PEF PACNTH OF t8°~n PEF ANNUf.t. GST NO. R 1007506 ' 130 Haaar Stree? - Page 1 - -Qf-T ~ _ P.U. Box 308, Vvellar.d. Cntano - LUB SP8 _ . ~~~~~~ lone 1905)-735 ~ 720 - - Telecopier (905i 735-6992 - - ._ . __ -_. .- _... '- __ - - _ _ ... _. ____. p S EA NO`ANO OPiE- t_ O I O t I9 9 ~_ _ SPIES TqJ{ PS.T si ~~_-9 J ~ O O 1 ._ EST NO. QUOTE NO. ORDEfi MTE 1'~___ -~ __ _ ... _. .. - y.. Z7c6S~'-.- - - - - - ~.CALABRESE & SONS INC. = P.O. BQX 1667 " 405 BRANDY LANE !1$CHANICSBUR6, PENNSYLVANIA = USA: 170SS ~= -`E1Z61~- :,` SAME _ ~ *CONTACT-6SNETTE BEFORE SHIPPING* ]UiE W_`PENNTCHEAPEST WAY - -- - FO.S. -_-- ~ - NO. INV WELLAND - 3 TEPMS - -' ~ '"- "' ' _ N 30 - - - -_. __ StINiiTil`--. _. _...`,,_ ._ ...,__ ,... _..._ ,` -17ESCRIPTION' _:.; .: _-._ :. TMSHIINGPRICE_:- ?UNITS' .. ennNCE. ONOFOm _:AIUNfIrX' :°. ... SiNwm.. . A M.O U N T - - ..n 0 . _ .__--_ -tip." `" 9A-9.2.~t -!.El+-, 1' ORSION BARS CREF~ DWG.#86689891 a_ a{''. _.V .. I - -~- ELIVERY: 9999/49/48 40 - - ~~~~~ - 'CEL'LATI.4N~FIARGE U 809 ~S. FUNDS OT ~ »; - -- ~ T PCS ~ 5142.0.0 EA. U.S.) - - - _ - ~~ _. ATERIAL SPEC'IFTCATIONS: ~ - - - _ S'O1~"NORMALIZE S CLEANED ~ - _. - - as 'INZSH PART CAPABLE OF MPI TO MIL-M=i147 HYSICAL AND. CHEMICAL CERTIFICATION PAPE UST ACCOMPANY MATERIAL 2 ~_ RS rN TRZ IC _ ,_ ,, -_~~`- _~ 7E _______.,- - ~~ _ ~ ~` - - ER'CURY' FREE CCAUSE APPLIES w- - - OB' NO.-':235.9'9' MUST APPEAR ON ALL PAPERS - AT'E3fI~Sir=Mt35T BE-'SHIfP£IT-CDMPtETE -- _.._ _ - - _ This is an exact copy of your order as it appears in our records. - Please advise us at once of any errors or omissions. --NOTE:-WE ARE NOT RESPONSIBLE FOR FORGINGS THAT DO NOT FINISH TO CUSTOMER'S SIZES UNLESS WE ARE FURNISHED WITH FINISH - ---DIMENSIONS.- ESTIMATED DELIVERY ".IS ORGER 5 ACCEPTED AND UND=?TAKEN R: ACOORDANCE tMT4 -.c CONDITIONS OF SALE PRINTEG O': THE RE'. FRSE HEREOF CANADA FORGINGS INC. R 0.90X 308. WELiANC ONT Lae SP8 CRDER FORM „n ~~~1J~l~FF.GRGINGS INC. 130 Hagar Street 7 P.O: Box 308. Welland, Ontario L38 SP8 .one 19x5)735-1220 _ Teiecopier (905)735-6992 fER's ORDER NO. aN0 OAT SPLES TAX STJ$5- ~ 1:0/0'1/94 ?.= ~ CACR"SftESE ~ SONS INC. °>P.O..BGX.1667 -4U6 BRANDY LANE -- ~tfECHANLCSBUR6, PENNSYLVANbA ~_ usa i7flss -- Ci26iC _ _ `-SAME I'I '_'Q PENN/CHEAP-EST' WAY R'O'e WELLA )pMR.Y__ _. _ _ DESCRIPTION- ..~?'.~ -- 4"0 PART NO:: 9092188 REV.V FORM }f REV f Page 1 Of 1' f l J ~~ ~~ \ ~.. Ps.T OADEfl N0.:',. a EST NO. °~ ~...-... s--.--.. ORDER GATE O:CT 0:1/1999 33-5-4i-9~,,., ~~ F; ~ i. ~G ~~ ~l~ D N 30 MRTER3"Fi2= 4350H NIIR : I'IiL- SFt--PARS-GAf-148LL~F-MPd - ,' \•^ N ~ .- \ \ I PHYSICAL.AND. CHEMICAL CERTIFICATI PAP 125` IN TRIPLI ATE MCJST`-ACCIIHFRNY-MRTER"I"AZ ~ - - - - `: - - MERCU_R]'_F~EF_CLASLSE.1eEPLZES-.___~ ._ --_ _..__ /~ T-~ - ~70B N0. :23599 MUST APPEAR ON ALL PAPERS l I MATERIAL. MUST BE SHIPPED C'0 PLETE / _,., I ~_ ' _ - - ~ pr - -- ';3 _ __ I - I - This is an exact copy of your order as it appears in our records. ____ Please advise us at once of any errors or omissions. _ NOTE: W E ARE NO7 RESPONSIBLE FOR FORGINGS THAT DO NOT FINISH TO CUSTOMER'S SIZES UNLESS WE ARE FURNISHED WITH FINISH DIMENSIONS. ESTIMATED DEL IVERY THIS ORCE= .5 ~~GE?TEC qN0 UNCERTAKEIJ IN gCGOFCANCE'NI i H CANADA FORGINGS INC. THE C~NDITI~NS JF SAL- ?q;NTEC ON ; HE REPE'nSE HEREOF C. dOX 39v . /ELLANC. ONT L3B 5?_ r.onco ^no.. t ...... Sony . PO Bvx1.687 _ 4f'JB $Tdl7dy i.aiite Mechanlcsbuv9, PA y 705 ~~ z ~~ont Precision Mac}tine Products V CANADA FORGE \~\ E 546 OAK TREE LANE t1 , N • JACXS023, N-3. 08527 ~.J D O R . ,--- 'URCHASE ®RDER S H I P T 0 P.O. No: 8985 NO. 23599 These berg mart aPAarr on eJI correxgondexr. inw¢as xhiOP/n4.ca_ x~•r{&packayvr. ~ ~~ ~~~ SAME AS ABOVE _.. _ 27' 9 REGUT ~R NE4T PENN/C'dEAPE T Y 11/22 99 40 5A TORSION BARS> DWG 86600"~89 P/ii 9092I88 AEV.V pgR gL'OTE DTD 9/12/99 `, ~~„ ~a,uG~ i . LdATEAIAL & PROCESS SAME AS P.U. 8881 ;~u MATL. 4350 H PER MIL-S-45387 PHYSICAL AND CHEMICAL CERTIFICATION PrtPERS IN TRIPLICATE MUST plEACITRY FREE CLAIISE APPLIES. JOB NUMBER SHOWN IN UPPER RIGHT i~\rD ~ORNER MUST APPEAR ON AL NiATEBIAL MUST BE STiIPPED COMPLETE. We wilt campty witfl all Provisions of Executive Ordsr 70825 C~18b1~986+ <_ of March 6, 1901, and of the rules, regulatigrv, and relevant orders of the Praaldent's Committee on Equal Employment Op- gY portuniry created :heretY- -- __ -'.-_ -_-i-__- ___ -n~~.at . -- -rtrrc~~~ ~~i;~,aalt7VerT:` 5142.00 ' ~~_ ~~N,~1_ , ~.~ COMPA.YY M TEAIAL. L-J.. .'i... f- ~~-c ---r..._._........ -_. '- _. ~ '-..~-r•ri :T:f Jr-r.r;J' =3~~ `."rfi~: M The Belle( warrants_that'.forgings wilt be made ir, cm~ir'C~~79,v;tdl.S~a~ags^Pilrn stied by'~h`f~m ~'c'iFie'?urcF?~ser'subject to the c aoplrcable dimerj.,lottal tolerances as specified in the standards~~i~i4jg"jje6J,y ~`~'~~ Ir~fLst~A~oci'~t~~hf~ss otherwi"sa F '. specified . i , _ _~_ _.... ' . ' _ ... Charges for tooling'design acid development only cover a porion of the prEparaticn charges requiFEd `cr tfle initial production of goods. TFe payrrtciht of such charges does no[ con`/ey any title or the rghY of possession. Such paymeni does convey the right to the esdusve uao or any special Bias anr, tools recuireC and to their cresar.'arcn by [he sellerfcr hvo years only afte(~~e ds,e cs i.":=. .,c~.;:r_._, rngwring their ~~.ise: ~t ~.v!!I :Fen 'ce ;o ;he discretion ct ~- - . " _ _ Canac„ ~ergirgs Inc. to dispes~tier::he [online. The c`!argE iCr wn' ]hat^.•_ ~!! i+, °;It]n, `O(3G'~It!Orlal u', C;an;ICeS Of 1G,- Olf`,ercnt faCc pi Ce':IVEiy ~7JIli be gUCted b~ ~ ~ -~- .. 1 [itE sexier ;;ecn rec,uES[. r' EXHIBIT G AN~~.A F~~C16~GS ~N~. t30 Hagar Streit P.O. Box 308,,Weliand, Ontario L38 5P8 (~__ ~Dhone (905)735-7220 Pax (905)T35~6392.:.~; NER'$ ORDER NO._S DATE - - - - SALBB T 9049 0:1 /i's/OU v'=` ' _ is c,2s.1c . CALRARESE & SONS 1 NC ~--~` P.O. BOX 1667 c06 BRANDY LANF. MECHANICS$URG1 PRNNSYLUANiA USA 17055 C17.61C SP.ME 1 CONTACT GSNF.'TTE AEFOP,E SHIYF3AiG* ' / ISO 9002 CERTIFIEC i OFiOER NO. -- INVOICE NO. i ~NVOIDE DAT: I ,,,.( ~ .-:-~5;33~~~ff[}.'-Ci'I~ir 2US1-113 ~ MAY 03; 1.00 OADER DATE BIL NO. DATc SWPPED ' f~kAN 1?./2000 I IMAY 03/"LOQ i CODES 18-OS-91-12-07 72-3120-0000 S7j503.0f: F.O.B. ---- - - NO, INV. TERMS :W PENNJCHEAYF.S"' WAY SdtEF,F:ANPS 3 N 30 QUANTiiY~ ~' ~ ' - ~ ~ ~'-•- ..~~-,.:~-p ES6Rt P T 1 O N ~" ---, .. ~ ~ ~ J ~ ~ - 'SEi.UNG J,~ - -~ ,UN~ _ BALANCc _ _ QUANTITY ~~ k M OU N T 1 ~ - _ ~ ...s. ~ ~ PR(CE ~ ON ORDER ~ SHIPPm - - ~-~ 175 pAi'." NU. t R756363 c2FV,W .,.A I M60/Ml1? SLipuC3RT ARM - DFL T~75ts",-; g9ay •qc/qQ ~. - ~ ~~ i i-~_ _ I ~~' I ~ ____-_-.- t ATO # t 1 - _ - ' ., ~ ~ ^-r~=' _ sl'~ ' i~-x:±TS;. ' - I J. ~ I ~".. .. - tl~ l - --. i _ Y-r3. ~-~_ .. ' ?'-': PLECF.:° N -, -. ,!J .^, ^i^., is-... I GCt< ' (ATO «1) ~ ..-.__._ ' I ~~ -..- I I";A^~:RTAL SPE:CS:`r'1.AT1:rJ'N,~~': _ ~ ~ ~ ~~ II ~ ' - -- --- - „OR tSU Mi3P.R i0f)0 MIIS^,.' APP i:;A€t OiJ Ai.L YAY~ I:R.'.v C''r?K j ~I -. zHTE~T.A,=-.MC;ST AF._S1iiF,v~;~)_C_~M-a~"r:'i.'F• ~ i ._ i ---' I -., ;. .. ._..:- :i..v Giih~th'Pi c.. ~. :tr070;: __~-._.-.__-_--__ ..._---____~, .._ . -.._--__ ` ____. ~ L ~ IR`I'S R.RE AF: .N~, iNFO~ iCGE, i = __ _ ::' -tsi er .Thi s Cirder'Camp.er.e i I. i ' -__.__ r--'-- ~ I I . f. ._.. _-. -- . -_ ... _..- I ~ ~ I I ~ ;MS: INVOICE SALES _ _ _ -GS7 NO. n100-~~c 1 ~ ~~~ ~ cpamx Pev _ANA~A .~ORSOINCS INC. _ -_~~~ _ ~ "' ° _ _ - rr -)T:ga _ P.O. Box 308, Welland, Ontario L3B 5P8 __ _ _ ~~~ ~~~~ one~(905) 7354220. - ~ TelecDpi¢r (905) 735-6992 •EBS OPOEN NO. ANO GATE - SALES TAX PE.T. OriBER H6 EST. NO. IXIOTE NO. _-`f+ 3049"' -_ 0111 i/00 " 6337?00-00.1_'""`--_ oNOEfl BATE - ' 1-__ ~ CA~BRESE 3'SONS INC. JAN 12/2000 18- - -17- P.O.. BOX 1667 406` BRANDY LANE MECHANICSBURG, PENNSYLVANIA USA 17055 ------C'i 26.1 C...-. -- ,._ .. SAME -"*CIINTACT-'GTNETTE'" BEFORE' SH''IPPING~' J{^~ FQB. NO. NV TEPMS 'r_PEMI~/'CHEAPEST l7AY WELLAND 3 N 30 JAt1lT71_^°;.' - .~'~DESCFIRti'lOtT~ "=_n. --_ _~l ,SELt7NGVflICE: 31NR5'p;; '~j,pgpBq ~ -,~' $HIPPFD ''=.:.:~ae+o:.u.`itT 60/M113 SUPPORT ARM UPPLY TO C..F. DUG.#~D9573 REV. 3 ". -""' SLIVERY:"9999!99!9.9 175 _'_ (ATO 1E1 ) ~, __ 1__ ANCELL~ATION CHARGE.. r ~3~503:0'Ock.OT '- ~~ I ~t FOR-'1"83'FEECES @ S4`t". 0'0 EA . U . S .) ~ _ --- ATERIAL SPECIFICATIONS: _ :H_NUMHER~~"10~~~~)~1g~EAR ON ALL_PP19.P_~W li , " ATERIAL MUST- BE SHIPPED COMPLETE "_`"' -- ""~ "'""' --aa~~~---~-- -" - ~OV"`T' CONTRACT NO.:SPUTDO-99-M-7158 iJTY-FF. EE-'EN?R't-~PP7ES" _ _ .__ `;: - -- - - -- - - -This is an-exact copy of your order as it appears in our records. ---- - - --- - 'Please advise us at once of any errors or omissions. NOTEr- WE ARE NOT RESPONSIBLE FOR FORGINGS THAT DO NOT FINISH TO CUSTOMER'S SIZES UNLESS WE ARE FURNISHED WITH FINISH - DIMENSIONS. - - - - ESTIMATED DELIVERY , ® ~ ' -~,IS oaoea Is nccEPT=_o nNO uNperrAK=N IN AccoaoANce wlrH CANADA FORGINGS INC. ,d_° CONDITIONS OF SALE ?PlrfrEJ ON THE 9E`: ERSE HEFEOP PO. 90X 309.'.vR::1N0. ONT L39 5P8 (S 4'1FR =r1RM r91YIM~l1 FO~'t~h~~~J idYltr. Page 7 Of t :nn..>aE, 130 Hacar Street, P.O. Box 308, Welland, Ontario L3~SP8 ~~~~~~ ne (905) 735-1220 ~ °aprer (905) 735-0992 (~cC'a lllg]~oo0\ '_PS CROEF NO. ANO W SALtS TT% PS.i OPOEA N0. :049 ~ Gt/ft/00 ~ 6337-00-001 C12b1C~~ CALABRESE d SON5 INC. P.4. 84X 1567 406 BRANDY LANE MECHANICSBUR6, PENNSYLVANIA USA 17055 .TAN 12/2000 ~ 18-5-41-17-07 C7251C SAME +CONTACT GINETTE BEFORE SHIPPING• , ~ PENN/CHEAPEST WAY FQBtJELL~ND N0' ' 'EP""~ N 30 iirillY -.. ~ 'r" "" <s!. - _ .~.. CESLflIPT10N.:. -.. - ~ SEWN RICE.:' -.llNiTS -a+o~NCnoERE - "SHI01 m ~ A M-O U N T 175 PART NO.= 6755353 REV.W # 1.00 EA uPP Y o D- w/~~ Rev. 3 Fi1N ---~ I _ i --- Mb0!M1t3 SUPPORT ARM -~_-_.. _- DELIVERY: +?000lC4r18 175 ~~ ~ ~ ~ ~~ ---- MATERIRL SPECIFICfiTE0N5: t - -- ~ ' _ _. ~ . _. - - --- P _ . . . t I .706 NUMBER fGOG MUST APPEAR 4N ALL E W4Rt; _ I MP.TER IAL MUST 6E SHEPPED COMPLETE __ __ _ GOVT CONTRACT NO. :SP 0700-94-M-71 E - I J -7~ri`-~rEE-~#Tfl~`-RfP.~°- -- - - ~ i -- -_~ __ ~~ u- a _ - - ~~ ~ ~ -- _-_t - -- ~; y yF~ i \ W:-- .iti This is an exact copy of your order as it appears in our sec Please advise us at once of any errors or omissions: NOTE: WE ARE NOT RESPONSIBLE FOR FORGINGS THAT DO NOT FINISH TO CUSTOMER'S SIZES UNLESS W RE FURNISHED WITH FINISH DIMENSIONS. ESTIMATED DELIVERY ~ ~ ~ ~ ~ ~ ~ ~~~~ -ws oaDEP Is AccEPTED AND uNCE?.-AK~w ;ccoao;.NCe :;c;~, CANADA FORGINGS INC. rIE CONDITIOkS OF SALE PFINTED ON TtiE PE :TERSE HEREJF PO. BOY. 3°°. JJELlANO. JNT L335Pd .. p..--. r ~.. xn ~..v-.a ta~-..Irviv L~l~=fi•i ~hrT Jan-11-00 03:22P p ©' CONSOLlUA7ED BVStNLSS YORMS CO. p7nea ~+~, ca~abfese+ PURCHASE ~~~ ORDER F+O 80>< 1667 ` . M BeCha Leg! PA 17W5 i/~ 717 7864'X71 tip Provision Machir-e Products V CANADA PORCE INC. E 130 HAGAR STREET N . P.O. BOX 308 ~ WELLAND, ONTARIO L3B SPB 0 R DI.T\ ~.f.Yi llli/00 REGULAR 175 EA n'~ ~ ~ ,~ - M.Y MM NEW PENN/CHEAPEST S H I P SAME AS T 0 xuvur k/18!00 P_O1 P.o. rvo: 9 J 4 9 JOB N0. ]000 Thwa nwn6ers mwrr aPPxr un rdl eonvssrandence, Imolcor, t6MP1n9 PaPen & puRagw~ E ~J ~~~:,~ MECH. ARM, SUPPORT, FQRGING ORDNANCE P/N 875fi363 CANFORGE DIEIk 6337 MATI.. AND AARDNL'SS PER DRAWING. DUTY FREE ENTRY APPLIES. CONTRACT !? SPO700-99-M-7158 FNYSICAL BNll_CHEMICAL CERTIFICATION PAPERS IN TRIPL2CATE 1 Mk;RCURY FREk: CT.AUSE APPLIES. JOR NUMBER SHOWN IN UPPER FIGHT RAND CDRNEK MU5'L APPEAR ON MATERIAL MUST BE SHIPPED COMPLETE. We wi71 comply with all provisions of Executive Ortler 10925 Cglabrese+ of March 6, 1961, ontl of the rules, regulatioru, and ralevont orders of the Prosidant's Committee on Equal Employment Op 6Y portunity seated therebv~ - - ~- tom` '. ~/fp ~ ~~ ~_~'' ~ ~/ . ti ~,~ n ~ ~~~ a ,.,,, ~'" ~ ~~~ ,~ 2 ~~ ~~ ~~" ~ j C^.; . ~~~"`~~ ~ ~~' ' ~" ~ri1.0U BA ACCOMPANY MATERIAL. PAYERS. .. -~ ~\. ~~ ~~ ~: ' C f=s N r=a l~ i=~ F- C7 I-z G 1 N V ~' 1 rJ t _ ~h'.O. H,ox SUB, liU Hagar Street, Welland, Ontario L38 5I~1 Pge 1 of 1 Telephone (9U5)~735-1220 Fax (9051 ]35-6992 E-fta>I salespcanforge.com ' ~~~ h1lJUTHT i CJN -'~~~ Uaie: JHN ld 2UUu must. Ref. No.: LanForge Quote No.: D'1774'1 L1Yb1C CALRBRESE ~ SONS 1NC. Httn: MR. STEWHKT FJYERS P.U. BUX 1667 Phone: 717-766-4771 MECHRNICSBUKG, PENNSYLVANIA Fax: 717-697-6506 USA 1755 Die;A: 6337 Part~k: 8756363 REV.W Desc: MbD/M113 SUPPUKT AKM Material: Net Wgt: 4145H 19.50 Lbs Description IWty Per I Price Eact (Release 1 USA Fund: I I I I ORG£D, PUNCHED $ TRIMMED, WUENCHED ~ TEMPEkED TO 302-341 1 175 I 841.00 BHN, SHUTBLAST CLEANED, 20% E1HN CHkCKED, 2D`~ MPl ANU I i DEMH[`,, COMPLETE WITH REWUIRED CHEM. CHECK AND HEAT TRERT I I FURNACE CHHRTS. I I I 1 NOTES: I I i-BHSED ON RHW MHi'L HUHILABLE H"I TIME OF tgUU~IE. I 1 2-F.I.H. lUL. APPLY. I I { I f I TOOLIhJG: IN OUR POSSESSION I I I I F.D.B. WELLAPJD, ONTRRfO I I I I I I I I 1 I I 1 I I f I I I I i 1 I I i I I 'URGING INDUSTRY ASSOCIATION (FiA) SHIPPING QUANTITIES AND I I DIMENSIDNRL 1'OLERANC£S APPLY UNLESS OTHERWISE STATED. I I I I ISD 9002 CERTIFIED 1 I tPEN UfE i IMPRESSION UIE FORGINGS - SEAMLESS ROLLED RINt~5 I I C.C. terms: Net i0 Uays 5ublect to Credit Rpprovat Plus Rpp L cable Taxes Prices IJuoted Are Valid For SU Ua_ys Sub lect To Canada Forg:ngs inc. 'Itkt+~5 Z CLINU II IONS' Rt Time Of' Order Stgned: BILL LABRlE r" August 10, 2000 VIA FAX ONLY 1-717-697-6506 Calabrese & Sons Inc. P.O. Box 1667 Mechanicsburg, Pennsylvania USA 17055 Canada Forgings Inc. P.O. Box 308, 130 Hagar Street, Welland, Ontario L38 SPS Telephone (905) 735-1220 Telecopier (9051 i35-c992 ATTENTION: MR. JOSEPH CALABRESE, PRESIDENT Dear Mr. Calabrese: As of the above date, payment for the following invoices has not been received. Invoice DAYS Invoice Date Number Amount OUTSTANDING September 23, 1999 2099-142 19,676.00 322 DAYS October 21, 1999 2109-149 7,355.00 294 DAYS October 21, 1999 2109-150 1,618.00 294 DAYS February 7, 2000 1020-115 4,380.00 185 DAYS March 29, 2000 1030-142 320.00 134 DAYS TOTAL AMOUNT OVER DUE: $33,349.00 US FUNDS We also have purchase orders 9049 and 8985 complete and ready to ship totaling $15,597.00. Due to the excessive number of days outstanding, on these invoices and your inability to commit to any payment schedule as current suppliers are requesting C.O.D., we must demand full payment of the past due invoices by August 25, 2000. Failure to comply with this request, will leave us no alternative but to initiate collection procedures. Yours truly, CANADA FORGINGS INC. r L Ginette Riel, CMA Credit Manager Enclosures - 5 c.c. _. E. Marino P~ EXHIBIT I G/~RiE Telepnone 1905)735-1220 Canada forgings Inc. P.O. Box 309, 130 Hagar Street, Welland, Ontario L3B SPB September 13, 2000 VIA FAX ONLY: 1-717-b97-b506 Calabrese & Sons Inc. P.O. Box 1667 Mechanicsburg, Pennsylvania 17055 ATTENTION: MR. JOSEPH CALABRESE. PRESIDENT Dear Mr. Calabrese: Telecopier (905) 7356992 On September 12, 2000, you proposed a payment schedule of $2,000.00 immediately and $2,000.00 monthly thereafter increasing the amount after receipt of a Small Business Association loan. Due to the excessive number of days outstandine on these invoices I must advise you that this proposal is unacceptable. We require payments for the invoices as follows: Davs Invoice T Invoice Date P. O. Outstandine Amount Payment Required 2099-142 1999/09/23 8889 356 $19,676 .00 September 21, 2000 2109-149 1999/10/21 8907 328 7,355 .00 October 13, 2000 2109-150 1999/10/21 8907 328 1,618. 00 October 13, 2000 1020-I 15 2000/02/07 8984 218 4,380. 00 November 13, 2000 1030-142 2000/03/29 8984 168 320 .00 November 13, 2000 Total Amount Overdue: $33,349.00 The forgings for your purchase order 8985 and 9049 totalling $15,597.00 are complete and have been ready to ship since January 1, 2000 and April 11, 2000 respectively. However, due to the current payment status we will require full payment prior to shipping. Therefore, failure to comply with this request will leave us no alternative but to initiate collection procedures seeking restitution for the outstanding invoices, forgings, interest and legal fees. Please respond in writing by September 21, 2000, indicating your intentions and we will proceed accordingly. Yours truly, CANADA FORGINGS INC. ~ GinettS~~MA Credit Manager c.c. Frank Marino f. EXHIBIT J ~. Gt~Ri' D. S~~ ATTORNEY AT LAS' GDSr 4.W@~xwss..cou 7.Z UU sJ PP.~LT. STRONa6VII.s,1'., OE 7'+~+'+~+~ONE (440) b'as (440) March 6, 2001 Mr. Joseph Calabrese, President Calabrese & Sons, Inc. P. O. Box 1667 Mechanicsburg, Pennsylvania 17055 Subject: Delinquent Account Balances My Client: Canada Forgings, Inc. Dear Mr. Calabrese: Reference my correspondence to you dated September 29, 2000. Despite h given ample time to resolve this overdue and unpaid account balance, there reins to Canada Forgings, Inc. the sum of Twenty-Five Thousand Seven Hundr< ($27,500.00) in addition to completed inventory in the sum of Twelve Thou: Hundred Fifty-Five Dollazs ($12,855.40) for a total balance owed of Thirty-Eight Five Hundred Fifty-Five DoIlazs ($38,555.00). My client has authorized me to have formal Court action commenced to reco~ unpaid funds. Local counsel will be retained to izritiate these proceedings to recover owed, plus applicable interest, expenses, attorney fees and Court costs. Should you care to avoid the additional time and expense associated wilt proceeding, please forward a check to my o$ice in the amount of $38,555.00 made to Canada Forgings, Inc., or have your responsible company representative con immediately. Sincerely, GDS:pIf bcc: Mr. J, Scott Naar, Dir Crary D. Smith Legal Counsel to Canada Forgings, Inc. of Finance & Administration 441x6 agbeen > owing Dollars 3 Eight these sums such a me a;o .~_ .... .- _. - .- ~_„ `/_SLO ZL9 Obt` S~11V OSD~IfI-~ S 'r"."IS ., ._EPi'^O :~a lung lens t' CERTIFICATE OF SERVICE On this z`6TM day of June, 2001, I, Marcus J. Lemon, hereby certify that a true and correct copy of the foregoing Complaint in Assutnpsit was served upon the following individuals at their respective addresses by first class mail, postage prepaid, at Harrisburg, Pennsylvania: Calabrese & Sons, Inc. 406 Brandy Lane Mechanicsburg, PA 17055 Marcus J. Lemon CERTIFICATE OF SERVICE I hereby certify that I am this day serving a copy of the foregoing document upon the person(s) and in the manner indicated below, which service satisfies the requirements of the Pennsylvania Rules of Civil Procedure, by depositing a copy of same in the United States Mail, Harrisburg, Pennsylvania, via Certified Mail, return receipt requested, postage prepaid, as follows: Andrew J. Giorgione, Esquire Obennayer, Rebmann, Maxwell & Hippel, LLP 204 State Street Harrisburg, PA 17101 METTE, EVANS & WOODSIDE BY: J F. Y ek, Esquire p. Ct. I. . #55741 3401 North Front Street P. O. Box 5950 Harrisburg, PA 17110-0950 (717)232-5000 Attorneys for Defendants, Calabrese & Sons,Inc. DATED: July 27, 2001 =~~D ~O-mj~: ~ ~m -aornz °' o -~ cXmO L~~DZ ~z o~ D ~ i O V 0 v o ~ o ~ co m 0 .~ <a, trr ~ ~i ® :Q PT t~~~ 1 h7 ~ 1P ~ `~ ~ '~ ~ y ~ ~ .~ C+7 ~ ~ ~ ~ ~ ~~t~ ~~ v ~-. tr1 ~ V y 0Oy . ~ !•-` Ls] F+ ~ ti r b r N ~y j W D U ~$ n m C O D 0 O ~ N O U O m O N 0 O - ~ p ~_ ~ A ? y n m ~ a y O i < N y D F O ,~ ymi fn O Z r 00 ~ p a -~ ~ Pi ~ ~ g 0 0 C O Z d ~ r !~ 17 C ~ v~ ti, ~ ~ ~C et~ ..~'. ~ °~ t ,~,w w U . tom, e~~ t __ art r i~~'6 ~ < 7,~${~ ~ C.~d ~'~~+~ ;_ ,,, ,1 . .^~ ~: 'wF AiFA RY1FF9 ~:. ~' COMMONWEALTH OF PENNSYLVANIA COUNTY OF CUMBERLAND CANADA FORGINGS INC. 130 Hagar Street Welland, Ontario L3B SP8, Plaintiff, v. No. 01-4069 CALABRESE & SONS, INC. 406 Brandy Lane Mechanicsburg, PA 17055, CIVIL ACTION - AT LAW Defendant. JURY TRIAL DEMANDED NOTICE TO DEFEND YOU HAVE BEEN SUED 1N 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 appeazance personally or by attorney and filing in writing with the Court your defenses or objecfions to the claims set forth against you. You aze 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 FIlVD OUT WHERE YOU CAN GET LEGAL HELP. COURT ADMINISTRATOR Fourth Floor Cumberland County Courthouse Carlisle, Pennsylvania (717)240-6200 NoTicIA Le han demando a usted en la corte. Si usted quiere defenderse de estas demandas expuestas en las paginas sigientes, usted tiene viente (20) dias de plazo al paartir de la fecha de la demanda y la notification. Usted debe presentaz una apaziencia escrita o en persona o por abogado y azchivaz en la corte en forma excrita sus defensas o sus objeciones a las demandas en contra de su persona. Sea auisado que si usted no se defiende, la corte tomaza medidas y puede entraz una Orden contra usted sin previo auiso o notification y por cualquier queja o alivio que es pedido en la petition de demanda. Usted puede perder dinero o sus propiedades o otros deprechos importantes paza usted. LLEVE ESTA DEMANDA A UN ABODAGO IMMEDIATAMENTE. SI NO TIENE ABOGADO O SI NO TIENE EL DINERO SUFICIENTE DE PAGAR TAL SERVICIO, VAYA EN PERSONA O LLAME POR TELEFONO A LA OFICINA CYA DIRECCION SE ENCUENTRA ESCRITA ABAJO PARR AVERIGUAR DONDE SE PUEDE CONSEGUIR ASISTENCIA LEGAL. COURT ADMINISTRATOR Fourth Floor Cumberland County Courthouse Cazlisle, Pennsylvania (717)240-6200 OBERMAYER REBMANN MAXWELL & HIPPEL LLP By: ~rgione, Esquire No. 66276 State Har`rlsbytt~g, PA 17101 (717)234-9730 Attorneys for Plaintiff Canada Forgings Inc. a~ > COMMONWEALTH OF PENNSYLVANIA COUNTY OF CUMBERLAND CANADA FORGINGS INC. 130 Hagar Street Welland, Ontario L3B SP8, Plaintiff, v. No. 01-4069 CALABRESE & SONS, INC. 406 Brandy Lane Mechanicsburg, PA 17055, CIVIL ACTION - AT LAW Defendant. JURY TRIAL DEMANDED FIRST AMENDED COMPLAINT IN ASSUMPSIT NOW, comes Canada Forgings Inc., by and through its counsel Obennayer Rebmann Maxwell & Hippel LLP, and files this Complaint against Calabrese & Sons, Inc., and in support thereof, states as follows: I. Parties 1. Canada Forgings Inc. is a Canadian corporation with its principle offices located at 130 Hagar Street, Welland, Ontario L3B SP8 ("CanForge"). 2. CanForge is in the business of converting raw steel into forged products for resale. 3. Calabrese & Sons, Inc. is believed to be a Pennsylvania corporation with a principal address of 406 Brandy Lane, Mechanicsburg, PA 17055 ("Defendant"). II. Venue and Jurisdiction 4. Jurisdiction is proper pursuant to 42 Pa. C.S.A. §5322. Venue is proper pursuant to Pa. R.Civ. P. 1006 in that the cause of action arose in Cumberland County. III. Causes of Action COUNTI Breach of Contract During the period of September 1999 to March 2000, CanForge and Defendant entered into several contracts, whereby, pursuant to the Purchase Orders of Defendant, CanForge, as asub-contractor, supplied or was to supply Defendant with forged materials made, tested and certified sufficient for Defendant's use for contracts with the federal government. A. The Shipped Foreings 6. During the period of September 1999 to March 2000, CanForge made, tested and certified the forged materials ordered by Defendant, shipped the materials to Defendant and sent invoices for payment. On September 23, 1999, pursuant to Defendant Purchase Order No. 8889, CanForge shipped forged materials in the amount of $22,750.00 to Defendant and provided Defendant with Invoice No. 2099-142 for payment. A true and correct copy of CanForge's Invoice No. 2099-142 is attached hereto, made a part hereof and incorporated herein as Exhibit "A." On October 21, 1999, pursuant to Defendant Purchase Order No. 8907, CanForge shipped forged materials in the amount of $7,355.00 to Defendant and provided Defendant with Invoice No. 2109-149 for payment. A true and correct copy of CanForge's Invoice No. 2109-149 is attached hereto, made a part hereof and incorporated herein as Exhibit "B." 9. On October 21, 1999, pursuant to Defendant Purchase Order No. 8907, CanForge shipped forged materials in the amount of $1,618.00 to Defendant and m^..X4P"J.i... provided Defendant with Invoice No. 2109-150 for payment. A true and correct copy of CanForge's Invoice No. 2109-150 is attached hereto, made a part hereof and incorporated herein as Exhibit "C." 10. On February 5, 2000, pursuant to Defendant Purchase Order No. 8984, CanForge shipped forged materials in the amount of $4,380.00 to Defendant and provided Defendant with Invoice No. 1020-115 for payment. A true and correct copy of CanForge's Invoice No. 1020-115 is attached hereto, made a part hereof and incorporated herein as Exhibit "D." 11. On March 29, 2000, pursuant to Defendant Purchase Order No. 8984, CanForge shipped forged materials in the amount of $320.00 to Defendant and provided Defendant with Invoice No. 1030-142 for payment. A true and correct copy of CanForge's Invoice No. 1030-142 is attached hereto, made a part hereof and incorporated herein as Exhibit "E." 12. As of this date, Defendant has made only a few payments against the Invoices attached as Exhibits A - E (the "Shipped Forgings"), leaving a principal amount due and owing CanForge of $25,700. B. The Unshipped ForainEs 13. During the period of September 1999 to March 2000, CanForge made, tested and certified the forged materials ordered by Defendant and sent invoices for payment. 14. On October 1, 1999, pursuant to Defendant Purchase Order No. 8985, CanForge forged materials in the amount of $8,094.00 for Defendant and provided Defendant with Invoice No. 2051-114 for payment; however, based on Defendant's r „~ failure to pay for the Shipped Forgings, CanForge refused to ship these forged materials unless payment was received from Defendant in advance. A true and correct copy of CanForge's Invoice No. 2051-114 is attached hereto, made a part hereof and incorporated herein as Exhibit "F." 15. On January 11, 2000, pursuant to Defendant Purchase Order No. 9049, CanForge forged materials in the amount of $7,503.00 for Defendant and provided Defendant with Invoice No. 2051-113 for payment; however, based on Defendant's failure to pay for the Shipped Forgings, CanForge refused to ship these forged materials unless payment was received from Defendant in advance. A true and correct copy of CanForge's Invoice No. 2051-113 is attached hereto, made a part hereof and incorporated herein as Exhibit "G." 16. As of this date, Defendant has refused to pay any amount against the Invoices attached as Exhibits F - G (the "Unshipped Forgings"), leaving a principal amount due and owing CanForge of $15,597.00. C. CanForee's Demands for Payment 17. By letter dated August 10, 2000, CanForge demanded full payment from Defendant for the Shipped and Unshipped Forgings, but Defendant did not render full payment to CanForge. A true and correct copy of the August l Os' demand letter is attached hereto, made a part hereof and incorporated herein as Exhibit "H." 18. By letter dated September 13, 2000, CanForge demanded full payment from Defendant for the Shipped and Unshipped Forgings, but Defendant did not render full payment to CanForge. A true and correct copy of the September 13~' demand letter is attached hereto, made a part hereof and incorporated herein as Exhibit "I." 19. By letter dated March 6, 2001, counsel to CanForge demanded full payment from Defendant for the Shipped and Unshipped Forgings, but Defendant did not render full payment to CanForge. A true and correct copy of March 6a' letter is attached hereto, made a part hereof and incorporated herein as Exhibit "J." 20. On Apri126, 2001, Defendant notified CanForge that it was canceling its Order for the Unshipped Forgings, even though it knew that CanForge had already made, tested and certified the materials and prepared them for shipment. 21. Defendant entered into a contractual relationship with CanForge for the purchase of the forged materials pursuant to its Orders, discussions and course of dealing with CanForge. 22. By approving the Orders to purchase the forged materials, Defendant is a "Buyer" of goods under the provisions of § 2103(a) of the Pennsylvania Uniform Commercial Code, 13 P.S. § 2103(a). 23. As a Buyer, Defendant is contractually obligated to tender timely payment to CanForge for the Shipped and Unshipped Forgings. 24. Defendant has refused to tender payment, and is in breach of its contractual obligation to CanForge. WHEREAS, CanForge demands judgment in its favor and against Defendant in the principal amount of $43,097.00, plus penalties, interest, and costs of suit and any other relief this Court deems appropriate. „~.~ COUNT II Uniust Enrichment 25. The averments contained in paragraphs 1 through 24 are incorporated herein as if fully set forth. 26. By reason of the foregoing, Defendant has been unjustly enriched at the expense and detriment of CanForge. 27. CanForge is entitled to restitution from Defendant for the Shipped and Unshipped Forgings. WHEREAS, CanForge demands judgment in its favor and against Defendant in the principal amount of $43,097.00, plus penalties, interest, and costs of suit and any other relief this Court deems appropriate. COUNT III Promissory Estonnel 28. Plaintiff hereby incorporates by reference paragraphs 1 through 27 above as if fully set forth at length. 29. As set forth above and in the Orders and Invoices, Defendant promised CanForge that if it tested, certified and produced the forged materials, Defendant would pay the invoiced amount of $43,097.00. 30. When these promises were made, Defendant knew or should have known that CanForge would justifiably rely upon its representations in a substantial manner. 31. CanForge did justifiably rely on those representations in a substantial manner. 32. In justifiable reliance upon Defendant's representations and agreements, CanForge produced the Shipped and Unshipped Forgings. 33. CanForge's reliance on the aforementioned assurances and agreements was reasonable and justified. 34. As a result of CanForge's reliance, it has suffered damages in excess of $43,097.00, as set forth above. WHEREAS, CanForge demands judgment in its favor and against defendant in the principal amount of $43,097.00, plus penalties, interest, and costs of suit and any other relief this Court deems appropriate. Respectfully submitted, OBERMAYER REBMANN MAXWELL & HIPPEL LLP By: orgione, Esquire No. 66276 J. /.D. No. 79463 Street :, PA 17101 Attorneys for Plaintiff Canada Forgings Inc. Date: August 28, 2001 RUG-28-2001 0229 CANFORGE WELLRhD ONT. 9057356992 P.002i902 Vb/LY/LYV1 ncu la: au rna c..~e.~r ~......•.•....... ».•••••------- VRRtFiCATinN 1.1. Scott Nastr, Din ~etur of Finance. Canada i~orgin~ Ine., heraby verify that the atatemcnta of fact made in iie foregoing Complaiut are avn and correct W the best of my knowledge, informrtion an `L belief end underatatld that the statemettts ere made sn6jeot to tha penalties of 18 t'a. C,5, § 4904 rotating to ttngworn falsification to authorities. Date: ~ ~ ~' TDTAL P.002 EXHIBIT A ~ .. ~'~IA~A FC9~GINGS lNC, 130 Hagar Street P.O. Box 308, Welland, Ontario L3B 5P6 phone (905) 735-1220 Fax (905) 735-6992 ~ C1261C 0 ALaBRESE ~ 4QPdS IMC. P. Q, 8D}; 1be;7 406 BRANDY LANE MECI-IAN S CSBL+RG , PH 115A - 1?J55 ez2~.1c SAi^~ +o-+.~Lp.7TRL:'f ~:INE'f"fc EEF.JRE CAS/ ®>~~rE ISO 9002 CERTIFIED 2n yy-i42 ~1 5EF 23/149' C, F, C'tflTOR FP.T~,IRYS t'RrJjk 39?-=50846_ 7 BL:~{ES 13 ,392~~ CODES 18-U5-4.1-211-C% 72-3 LU-I?0~4 3i. ~~r/If UQ F.O.B. - ND. INJ. TERMS .D .ET~Fir;;cc~r-~KS'i !;r-:•r i.ICLLANp ~ N ~Q . ,.~.. .. ' AUANTITY`^ . kt .Y M A' Y C y .nr+`~• y a'yl ~'~ s G O:E' S G EL f P F I O N ,~ . , ~ SELLING P ~ ' ^~ " ie ~~ BALANCE O R - OVAf~ s tS 4 ~:.: it^Y`M+S. A r.J . MY1 i . ~ y ~ r .: ~ "~ t ; RICE N ORDE } 1Ph . i t . .. ._. z _ ~. •~ r r _. ~.F ~ i t A' i Y'J HRF"".•'~'~?IAB;L:T•, :~4~ 'sl ~i„tr, t'!I~`d. T_T .3 __ t. ~~:111T•+'-TI~I !_, {.' _HK t.:\ r~Y~.1"G ~..:., ~' , _ . Pity T Ci~r r ~. ~~Z:_~-'zi= Cry ~•p ^: iMPI ,c -''r' " . -~ ~ Ki. :' ~ ~ f'LI'rSi C,~L F1 h ID CN;rii t~'•~; t:= .-Ir ?~;R"'_L~l.t P!= k~'=. ,^i ''`r{Ii= F'--..('~T>r i.- 1 - n . l.'t " It l• ' ,y,. - LS ~ `JNL C ar;si Ex~..~~L`r;~ s Drdar Cempleie xr' ""` . Tr %-fs ~: Pm- .?r h :~i~u7 ~~ ~ ~ ~~ . ' _ K- l$;'.. - x a`K' ~, _ -_ _._ _ Grvs ,,, -.Y{c - L . ~,« ~ 4 - . •.;~~.~ . "' X I _ S~" : :»MS: INVOICE ACCOUNTING GST NO. R1007556 :T 30 DgYS, INTEREST DN OVERDUE ACCOUNTS WILL BE CHARGED AT 1 h95 PER MONTH OR 18~A PER ANNUM. - Rec'p E'R.flrn FP I'hAR~N 10~ nn CTV~ Calabrese+ F-rJG 3~qy ~ PURCHASE P.O. NO. H88J Sons ~jyj, ®R®ER Inco rated rpo PO Box 1667 406 Brandy Lane Mechanicsburg, PA 17055 717 766,4771 Precision Machine Products JOB NO. 21.199 G~ {-~ ~ ~ These numtrers must a ~~I /'lit PPear (~-JJ on all correspondence, invoices, shipping papers & packages. V • CANADA FORGE H E 5460AK TREE LANE N • JACKSON, N.J. 08527 P . SAME AS ABOVE D O T Fi ~ ._ ~/ ~" 3 O DATE 7/6/99 THR S REGULAR 9XIP VIA RED STAR/CHEAPE ; _D,HI.IVHRV 9Y Ai.S.A:P~ l F.O.B. PDINT i AN FORGE PgYgBIH -. QUANTfT1~, ,~','~~i4,atuk~,'~„?_- .. TMd+~;; _~ ~_; ~. - -_-.r OESCR'IP.T10N ~'+^?.,, ~S"?°'=a~. L ~}.7[)RT - - ~ PRICE ~ AMOUNT;, 65 EA ~t'"~~, ~ / ARM ASSY, CS8712855 t f ~/ ~f. i f $350.00 EA ~ i DIEM. 6000 .~®..~ ~ , ..- yy. ~ DWG 10893554 ..---~~ ' SPEC: MIL-S-46172 4150 H .OR: _4340 H:~~RADE D MACRO-ETCH TEST REQUIRED HARDENABILITY J46 AT 20/16 MIN. PRI: DOA4 PHYSICAL AND CHEMICAL CERTIFICATIC:t PAPERS IN TRIPLICATE MUST A CON.PANY ERIAL. MERCURY FREE CLAIISE APPLIES. JOB NUMBER SHOWN IN UPPER RIGHT HAND CORNER MUST APPEAR ON ALL P ERS. MATERIAL MUST BE SHIPPED COMPLETE. We will comply with all provisions of Executive Order 10925 Calabrese+SOnS InCOrporated of March 6, 7961, and of the rules, regulations, and relevant ~._ orders of the President's Committee on Equal Employment Op- portunity created thereby. BY ~ j V ORIGINAL CANAOFi FC7~D I NGS a ~I t^~IC '";''~:~ ^ q 'QQ P.0. Box 30d, 13¢ }i;,gar Street, Welland,~Untario L3S 5P8 g Pge 1 of 1 Telephone (905) 735-12c8 Fax (905) 735-6992 E-Mail canforgeAiaw.on.ca ~~~ L~UCJTf-1T I Ok'`t ~1E'~~' Date: MAR 19 199c Cust. Ref. No.: \„ ~,~ ~ j~~~ CanForge Wuote No.: D27049 Lcs3. C1261C CRLABRESE 8 SONS;j;h1G;*:"~ Attn: MR. STEWART BYtkS P.O. BOX 1667 a` Phone: 717-766-4771 MECHANICSBURG, PA Fax: 717-697-6506 USA 17055 Die~k: 6000 Material : 415UH-MIL Partdk: 8671021 REV.W Desc: M6O R.H. WHEEL ARM Net Wgt: 187.U0 Lbs Description IWty Per I Price Eac (Release 1 USA Func I I I I FORGED,PUNCHED & TRIMMED,QUENCH & TEMPERED TD 331-375 BHN, I 62 I 532O,Ui SHOTBLAST CLEANED,20%6 MAGNETIC PARTICLE INSPECTED AND DEMAG,I I 2U~ BHN CHECKED. COMPLETE WITH: CHEMISTRY. CHECK AND CERTS. l f I I NDTES: I I 1-BASED ON RHW MAT'L AVAILABLE A7 TIME OF QUUTE. i ~ I I ~ I .J I DELIVERY(EX-MtLL): 16 WEEKS G~ I I SINGLE LOT ~~ ~ I I I ~ I TOOLING: 519,700.00 _,' p~ ~L I ./~`^ I F.O.B. WELLAND, ONTARID ~ I I I I I I I I I I f I 1 I I I 1 I I I I I I I I I FORGING INDUSTRY ASSOCIATION CFIA) SHIPPING QUANTITIES AND I 1 DIMENSIONAL TOLERANCES APPLY UNLESS OTHERWISE STATED. I I I I ISO 9002 CERTIFIED I I DPEN DIE / IMPRESSION DIE FORGINGS - SEAMLESS ROLLED RINGS I I C.C. r ' ' ° t~= Signed: ,~ -~ - Terms: T~ Subject to Credit Approval Plus Applicable Texas - Prices Quoted Are Valid For 30 Days - Subject To Canada Forgings Inc. 'TERMS 8 CONDITIONS' Rt Time Of Order IPI ,;~,,, EXHIBIT B /:~~ ,, ANA®A ~®RGINGS 11VC. -=-° S30 Hagar Street (/l~^ / P.O. Box 308, V'Jelland, Ontario L36 SP8 ~ QV- gr {~~ pMne (90.5) 735-i^?D Fax (905) 735,-6992 '""' ."~ y~ v ~ ~ tJ~ I50 9002 CERTIFIED r~~_ - fER'BORDEflNO.$DATE -'tls J,,. SnLES TA% q~iDE~NO-' ~r~.: R~~;R'A, INVOICE NO INVOICE DATE ~~-'~~Q-t ~ i,fJ!E.l '.:'rf9 - ~~ ~i11'~ iG9 :il.~ .". ''r Y~~' a - a'. C 1 Y 6 L L ORDER DATE - Bll NO. DATE SHIPPED 7 1.:.^~L::z3RE5cPr Sf'rd'o i~(C. JIJL I~1~}.~i'7y'7 L)[="1*i7Ci'.+ DCT '?1!19?• P. G. PiQi'~ Lbb7 SHIPPED VfA - - c'a0f• E3RRNDY LRNE `:.. F'. "10T!;R FtZTI,.;~1YS f~Ei;HRNICSBURI-, °EraNSYLVA~viA PRU?: 384-5b2~11't_ t ISt-~ 171355 1 ;iL(?.'. 3'12b1C ~.u18ar ~ SRME - _ CODES - r . ' - i-0~-4i-G-J:' . ) ++r~JNTRL'T C-Sr}ETTE EIEFOR~ ~ - SFiIPPirsiz'"' .. ~ --;~'-%~:'..~-3t; ()t.+, g"> ~--; c.'. 11G ' r F,O.B. - ND. MV. TERIAS - ' . ~ . f^L :"C7F! ;='ir,'~ 1 t;H'': kiELl.At'tt7 i f ? ti ,: ~~ UANT[{Y r, y, ~x3't 3t ':,, }„i >• ~brC "q'., .t,,E~ "_~'~,'~"€~R ,.- ~~ S`~ ¢... ~ `E' ° ' x ~ ~ ~ ~ ;iSEWNCa . :.UNRS~ BAL4NCE . OUANTRY~ ~ ~A MO UN7 ~ t 'K ~ ~, v } k 7 s : 8 ' # : k~~~ ~ S' ~ ~'1J` £~' ,q PRICE , ~, r , . -; ON ORDER - SHIPPED . ..v .¢. r .: s .. . a a .-, , ~ r . a. .m. .. .. .« .. w..... . 1P~ "rF?I ::^.I{' ;~h'.~ -aFi-!N IL4 f,., LjGSh Y F,=1 ;J 'L :.: .-... ~" ` - - ._ _.._ __ _ _ PL;r t ,' ¢. ., , h - Jul-. ^-!~'..A a _ ____ C .-.._-_~.... ......5~~£1.._:p,'^>311~._~._~_ __ ... _~.1~}tA_.. List ...:..,~:1. ' _ .-._:......a.Li. :- ~._ ... ~ 5 ('1H't'Ek.=.!L Si;'tC:i~ il_R's IONS: I ~_ - r = }'i-!Y'S''. i Rrdt) c; C ?' ? F CR~~ ; Urs ~ ~ rI' '~ ; }'~ `'G'~ - r~LIS l RL:LIJMt~'Rhd ; .tnR BEN f RL - -- ;'f.: urti,~~::; •.r ~;:; c'c C~aL!S~ RPPr_!E'S __ ~ ~ ^- ~ ----- --.~._._~ ..!7 .. ,,.,,_ ` - ' J I Lf . .. .. Lt'7' i 1 _f ~, < I-7. _.;-i F [..t_ F" - _ ~ '.1~..J i I f ~.{ "u i' 3t -4V-E'-1' I'yc:A .._ ._.___. ' w r ~" F L2G'C3',2:,4' ~. 1 C : 3 I - .c. _ y1 :;.,..s; a (; ~ _ _ ~ Y. Y{~~3a1[WC au:°., ~ 'N~4t~: + r '.a~z I :: / , j T ~~~-~ - _.- -_ - - - . _.Y _~ y~awkY+C ~.k: __ i i _ Yyi';: aMS: INVOICE SALES-~~~ GST NO. R1007556< 30 DAYS, fN1"EREST ON OVERDVE ACCOUNTS WILL BE CHARGED AT 1+h46 PER MONTH OR tHW> PER ANNUM. ~, , . ! ~VA ~® [~~~~JS I~ -. '+ FORM 39 RE V N/( V• ~IZIY ! 5 r 130 Hagar Street _ s /// ~~~ c--~-~ P.O. Bor. 306, Weiiand, Ontario L3B 5P8 . / phone (9051 735-1220 TelecoPier (905) 735-6992,...., .... _ . .. ... . ......... . . . OMER'S ORDER ND. AND DATE SALES TAX PS.T. -. 3yD. ~ ~. ~ "~.~ ~,~ EST.NO. OWTE NO. 907 C!'~ 07/01/99 302~ ~ ~ ' a ".ih R ..~. , . ~ LD C1261C - .. ~:;:~ ~: ' ~ , ~.:...-.. - ORDER DATE July 1/199.9' ~~ ~ 33-OS-41-20-07 i0 s ~ 1nc_ Calabrese & Son - P:O. Sox 2667 dandy Lane , Mechanicsburg, PA ~ ~ ~ ~~~ ~ ~~ USA , 17055 .~ , re:.,. :~. ,. .., ., .., ~~ .. nr .. .. .. . .~ i IP ~ Same ~: ~.: ,:,.... .. ~'•4 r., ..,.,. .. ~ : O(fTE F.OS. - _- -- --- - - -- N4INV. TERMS Red Star/Cheapest way Welland, Ontario 3 - N 30 SvAnrtr'rrY`x,n. ' M; ~z»v~ `~a*``.;~ti> ~ ~"l.E~S¢c a: -. ~D ;: `.~ '` ~+^. a I - ~+:',. .F...:'iTM ,~.,gu?zT.. -.~,.~ .?„-: +i'~* ~ ' arsw~.?bmt ~ ~ u ,~'au"N ~,:r ~,; °u >,- Ata ail.N,x '-~'d41OROER ... SH(PPED.r. .-'. 16 Part no.:860062-#1-Rev. M $345..00 ea. z~~.~;.,:x -' ' ~ . ~ .." ~ `"~~'. ~AD~ta Li L~ia75r~ i,: Y,. -erc~ -~ Supply to-C,F. Dwg,#9896 ~ ''°`~,;-,- ------ - - -- - - a, ~ - - 9 -x« a ' ' " De7.ivery'-7. 99~J(I9 .q;~ '~ ~pyg r 1 Set np charge $800,00 IAT " ' -' - --- '- - .~., ~ .. - - - Q3 g ~ :. ~ ,y ,e:L~,;,: ; v .~~ _ - - - e , ---- Material Specifications: '- -- _. :; y `--3 ~'1- ^'~ .. 4340 . _",*~„`~=,ri; per MTL-X27108 type 1, CL, 2 ~~ ~`~`~ ~ ~r --- P~iysica.l~an3 cIiemicaI cer~~ica'Eion papers in ip ica e ,-.y.:~,... ~ ,;,»t,~ r. - - 'must accompany -material ~ ` # ~' ~ mercury free clause applies e ,~'~ . ~i :(~ t-, ,~ ~ ~ ee ~ 1 ~ ~ r x: § ~+r ' -- , ~ , .~ r. zz~°;a~^;ti. .; a'4'X.s .S 3~ This is an exact copy of your order as it appears in our records. Please advise us at once of any errors or omissions. NOTE: WE ARE NOT RESPONSIBLE FOR FORGINGS THAT DO NOT FINISH TO CUSTOME_ R'S SIZES UNLESS WE A_ RE FURNISHED WITH FINISH DfMENSIONS. ESTIMATED DELIVERY THIS ORDER IS ACCEPTED AND UNDERTAKEN IN ACCORDANCE WITH CANADA FORGINGS (NC- THE CONDITIONS OF SALE PRIMED ON THE REVERSE HE•3EOF. _ P.O. BOR 308. WELLAND. ONi. L36 SPS _ s 97/01.x1999 13:30 7328332207 CANF - __ _ - PAGE 01 _- Jul-O1-99 12:23P - P.02 ® fONSOl.1OM1TCD UV$IN2$$ rOPM$ Cb /~ sTCSO (~-}-S~ ~~"'"" PURCHASE P.o.NO: $907 i->~«a~t+ ORDER Po Box 1887 JOB NO. ~osaa 4 ~ 8 ~ ~ i. ~~ ~~ ] 1Mte numbert mart sOONr ~~ `~~_ y~{• ~Y~( { u L. ~ 1 IYJS relVfiflOn RiiFIM ~ O/1 Il/ rM/N}pp,Idl.fRe. i/IYYI~Ui. , SJlippinp pin b P~ki9+-s- 717 7864771 Precision MachiM Products V GAN FORGE $ , E 548 OAK TREE LANE H N JACKSON, N.J. 085'L7 SAME AS p ABOVE , D , 0 ~ ATTN: FRANX MARINA T , A 0 v•v .,vrv awv vu vmvvnr •.va. .vmr ••unv 6/30199 REGULAR RED STAR/CHEAPEST Y 9/8/94 auaNtrrT OZSCRIPTION PRICE AMOUNT t6 EA 14 EA 14 EA $345,00 $800.00 $58.00 $SA.00 $400.00 ~ C.o.J LINK, CHAIN, pEI'ACMAHLE, CS106944~/ o 3" C-LINK, HEAVY DITTY ~pi0b (-~i `OD~ SP.T-UP CHARGP. UPPER 3" COUPLING., HEAVY DUTY /// (f q0-~ LOWER 3" COUPLING, HEAVY llUTY (pN~Opr-11 SET-UP CHARGES: (p(p63_gq.0 0~ COUPLINGS MUST FLT OVER C-LINKS PER MIL-7.-271d)A TYPE 1, CL.2 We will comply with sll provi$io,ts of Executive Ordar 10975 Calabrese f Sens 1 tpgested ut Morctt ll, 1961, and ut nc~ talcs, ro9ulatlons, and relxvent ~ 1 orAers of tn. Prvsialrrnt's Committoo on-Equal Employment Op• -8Y _~! pnrtunlty created theroby. -- ~~ ~ - ~~--- ~ ;~.'., .. ..--~~ PHYSICAL AND CHEMICAL CERTIFICATION PAPERS I,r' TRIPLICA'TC MUST CL'CYMPAN MERCURY FREE CLAUSE APPLIES. JOD NL'MHER SHOWS I9 UPPER RIGHT IIANll CORNEIt MU5'P AYPI?AR ON Al.l, YAPtRS. MATERIAL MUST BE SHIPPED COMPLETE. CON~IRh4ATwrv ,,,,.s,...-....----_ _ _... DATE ,,, D ~~' ~ J~/¢~ ~~ l ~aI ~° ~3~ !J LAi,. EXHIBIT C ;~i~ADA FORGINGS INC. 130 Hagar Street _ _ r-^ ~^ ~~ ®~~~ P.O. Box 308, Welland, Ontario L3B 5P8- %, 4,','m .•`''~,~' `•'•,,,, i %~ D 43:8 ~leptwne (905) 735-1220 Fax (905) 735=6992 ""' ~ V 150 9002 CERTIFIED ONE'S ORDER NO. & DATE SALE TAx -- ORDER NO "' i-:', MVOICE NO. INVOICE DATE _,(})~CI%' ii':'L' :'9 / t~'1'"`'~~'>iL9II~.' tey_~r'. (k UC.T :: j,.',I .7t ' - - -- DRDER ATE ~ ~ BfL ND. DATE SHIPPED )~~1'O 1. L. _ _ 7LD~ l_i-a:-Hii~F'3E. i' ~~(.1J`!S iPl[~. ''i'!, [tii1Vq;! v{=:.'~ti'N r= LICT 11. ?G~ ~+'3E• i311Hf3p1' ! ArJE-_ MECtirard t CScIL{RG, PEr`Nz~ :~~ tJAN i A ttSR _'Uw.c. Ci2E~lr_ LIP `iFiriF. TO , 'C:U!•~1'I~HL:~i L=! r}£~TTk L=1~.r GR~ ' i1PPED VIA ' {~.F. MU`=UR ~RTGIAYS 2 NIJX 384 CODES '2-3.2~'L-f1LIU[t ~l ttxi~.!JG TE - -- P.O.B. - _---- - - _ N0. INV. TERMS - - - _ _ . ~' . ['13 til:.l~' ~ ?E J L=.r;': 1,1~ L ~ ~ar;t'' S F: ', 0 QUANTITY N' ., y- `}'. ; ~y', fD'e S'~r~`yP }.P 10 N`•^'~*~`• ^~ +-+4„ r., a ~ a .'~: ".SELLINCa r.:.: PRICE ':_ UNRS , ., BALANCE ON ORDER 4,AUANTITYr%.. ..SHIPPEb =• ,,.q.M Oll,~{J'T 0 ' ~ a _ •. , , . , I rsF 'f ,.r 1•~_.iJ-:~'•1 61~~ '! "lam ~1N '. '_ . _ ~ •k• ` 1.}rr .. ~ 1 =1L ~. .- ; 1= 1 L F= 1 :tin{~, _.._ _ , - . T Rb~: ` l , ~ - :°~:: i HC:C_, ~r aral', ry=: ~'Ez: r -- y ~ -- 'f Tti tae^r '€d'ta t g~' ~ L' _ ._ - - LF". 1_411 _-- _ ___ _ ` Irk:. ! d~.µ;'... ~}''J E ~It'Cgr L.O !:: ^.jc', r:: s _ _ c::. - - - i ~- _ _ tt ~~ ~ . 3 ,, -- - - •Exnns: IhiVOICE SALES - GST NO. Rt0075: ~~+~ nn n..,n i. •_~..~n~ ~.~ ~.,~~~• •^ •r.rr.• •.,rn ..ri• • ne' /`uno%Ce~ nT i.:-aa vCb nnnAIT4 l1C vow.. CCO G.~IM1111~.1 ~ ?~ncg®a~ ~ ~~ ~ORGfNGS IRl ~ EORM34gEVN/i C. 130 Hagar Street - j4 <, A P.O. Box 308, Welland, Ontario L3B 5P8 ilTOna (905) 735_-1220 Telecopier (905) 735-6992 ~~~ ~~~~ -OMERS ORDEfl NO.AND DATE SALES TAX P.S.T. ~~(, QL ~ ~~.¢~~. '~ EST. NO, pU0TE N0. 1907' 07/01/99 x+,~~ ~.. ~A5~2g9~,g(Y { , £~ fi:. ~ ~~~ Q261C ,-- _ - ORDER DATE LLD" - July 1/1999. 33-OS-41-17-07 TO' Calabrese & Sons Ilzc. P,O. Bbx~1667 406 Brandy Lane .. _ 'Mechanicsburg,: PA. - usA v ass IIP ro Same vouTE Red Star/cheapest way P.oa Welland, Ontario N¢INV. TERMS kryT"B" v .aa~ `^ nT +4a.:"s.; 4CcTt... ~~~ ,s. -,.aw. "~ o .-S,E'LLINfl.YR10 sUNI'fS' •: oNO DEas="~'^'F, sU~~wT::'i .A M.O,I~: RF:; 1 ~ .. .. Part no. c860Q62-~-.`3-Rev. 1`4 558.00 ea ~~ sc r ';: ` "` ~rz• ~-~•<k . Lli Coupling Plate ,w'"'A'".~. Supply toC F. Dwg,~~8z3'1--- ~~, ,. ,~,~. ~. ~ q~ , ,~.wSi~ '~ ~1 tA: Delivery: 1999/09~/0~~ ~~ ie~~ s~;.~ _ .. .. tt .L ~ y ;{4N i` H I _ _. __ Set up cfiarge 5400..00 lot "~'N ~ P ''~^',~ _ _._- __-- US FINDS '•= _u,.;.; tai - ~ ^ T ? N . Material Specifications: 4 +~ ° ~"i -. _ _ - -- - ~ _ .. . 4340 ~.~*~fi< er ~MSL-L-27108 t e 1 CL..2 x ~~;jt .._ _ _ ~~, rs, R4 _:. _ Physical and chemical certification papers in t iplicate :w ~xn"€ must accompany material - _ - - .r:~ ~~> ea§ ~". . ~~^ Job no.o20599 must appear on all paper- _^'1, Mercury free clause applies ~ .; '~ ;~ `s K; `~ "~ - • , ; ~,~v~~~. -- ~"z~" z v :5 .. xis u4 ------ - dam" ~~x. w ~ ,z ^ This is an exact copy of your order as it appears in our records. Please advise us at once of any errors or omissions. NOTE: WE ARE NOT RESPONSIBLE FOR FORGINGS THAT DO NOT FINISH TO CUSTOMER'S SIZES UNLESS WE ARE FURNISHED WITH FINISH DIMENSIONS. ESTIMATED DELIVERY THIS ORDER IS ACCEPTED AND UNDERTAKEN IN ACCORDANCE WITH __ CANADAFORGINGSINC- THE CONDITIONS OF SALE PRINTED ON THE REVERSE HEREOF. P.O. BOX 3D8, WELLAND, ONT. L36 5P8 4 ~ U7/01/19;9 13:30 7326332207 _ _~ - .• CANFOR6E NJ , Jul-O1-99 12:23P © f.ONSOI., O/~T CO ItVSINESS I'I~R MS Cn L70ea - ' Calabrrae + C+SI ~~ ~~ PO BW[ 1887 408 BtaridY Lane Mechank~wrg, PA 17055 717 7864771 precision Machita Products V a E N e D 0 R 6130199 QUANTITY 16 EA 14 EA 14 EA . _„ _ - PAGE 01 P.O1 PURCHASE ORDER CAN FORGF S g48 OAK TREE LANE H ! JACKSON, N.J, 085'L7 I p ATTN: FRANK MARINO T e D P.o. No: 8 9 0 7 JOB N0. ~oaa° mare numAlrs mart aYaFlr M as MIHIPOna4tn!!, inrolL'LY, r>tippin0 papln 6 Packosl'.s. SAME AS AAUVE REGULAR I RED STAR/CHEAPEST 1~4Y 918199 DlSCAIPTION' LINK, CHAIN, pF:1'ACHABLE, CS106944Z// p 3" C-LINK, HEAVY DUTY ~~p(p ~' (Q`~~ SF.T-lfP CHARGP, UPPER 3" COUPLING, HEAVY DUTY ' J (( fl qt1,~ ~ ~, LOWER 3" COUPLING, HEAVY UU1'Y (DICbOt ! l sET-UP cHARC~s: (~6(o3-4q.o o~ . COUPLINGS MUST FIT OVER l:-LINKS PER MIL-T, 271DR TYPE 1, CL,2 AMOUNT $345.00 saoo.oo ;58.00 Ir IT? CprJ $58.00 $400. on [CCUMF'ASY M ~ E111A1~. PHYSICAL AND CHEMICAL CERTIFICATION PAPERS IN TRT_PLiCA'1'f; ML'S'[' MERCURX FREE CLAUSE APPLIES. JUB NUMBER SHUWN IY UPPEA RIGHT HAND CURF EIt MII S'P APPF A[t UN Al.l, MATERLAL MUST 8E SHIPPL•D OOMPLETE, We wi11 comP[v with sl{ provisiurts of Executive Ordar 10925 Calobrese+Sensl ~rt(~1i ur Moreh 0, 1967, and ur eho talcs, ro0ulotlons, and relevsnt ~~1.^ ordera pt Me Prosldant's Cummittoo on -Equal Employment Up• EY ~ 1 portunlty created tF,arl~y. -•- ~~ ~ - ~~~-~----~-r-1- }'APtKS. _ .. _ ~ ~ _ CONr'IRh'1ATlON ~~+.. ~ ~~ ~ 7 J,~~~ ti r ^ ' ~ v _ ""' ~~ ~~ -'ss_ . EXHIBIT D b`~` pp~~ pp pp C p~± ~qr t'&! ~i'9 i~1`1 I- o f'l O7J ~ I tl V1~ ' N Cs . t30 Hagar Streei ' P.O. Box 308, Welland, Ontario L3B 5P8 ' rhone (975) 735-1220 Fax (905) 735-6992 - ISO 9002 CERTIFIED 2QUa ~ CALRBRESE ~ SDhIS IiyC. Fr'.D, 80X 1bb7 t]Q1 b 4Q6 BRANDY LANE ' NEW ls~,°m. ~N I Tl7i1L I r*I .i~_ t hlECl=f+NICSBURG~ PEh•ih{SYLVANIA PRD~p4i790~82 _ - USA 17Q55 . , ,'rbC ~: C22b1C SRME ~r'DNIRCT DINETTE BEFORE 71-31coo~S03Q0 ~!~J~8t1.uf3 5i-{ I PP I #~G~ Wage i of 2 ~chPub/I-'F;1=RPF CT I.1GY L'LAisDI DPlT. NO. INV. TERMS.. Y I~ - a t:T!y~,.,p, OUAN. '' r+ytyy n~u,. '~'*'+ '~ , "p'~y' ~ ~ " qP' 'O' T tt i ~" m . ,..~'~'~ a . ~ `"~ ° SEtZ.PNG.~Et~~v.' ~' Pa1LE,. .{` ^ 4N~T5 BALeFNCE ON OROEa ~ORl'AFI71ZY~ ~''S`HIP~ED ~' f .~µ~~ C ~v{OUI3 ~~~'G. +~`~ -aF„~ ..,..w .~.. , ra.,.,\ ..~ Ar. e, eCw3 ~`.'~ N.`tjt s.~...v.vs... . 7r .t;, :: ,,. _ .,.. ,r.....x M,.,..,.-. , a~~ ,;:, _ T _ _ ~.: -DRGEO ii i T:- ALLCii.i - TC F I N F": TD: _UG tNIIS-.., ?3U.uL'• r ~s .,m, _ t-, ~k : '.^ 'i.^&' :.~u __ .9 JCv 17 , . . .. .., r. -. .. ~ n :T '~' r Y... ~.::'>: DS ND.: _6599 r~y'~~:~v~: .~+ y. ~ . e ~-7?~ N T RDU ~ D F RG~ 's~ TCt-i F8 RPPR' VA . ~ :: .' ------ - ~ ax,~ ~ ' wr+ ~~~ ~~~~J r rr^ •.r /, T irvn T- p Mt h, iCCOhiPA 'Y Mr1TER I AL ~ •' oDU'T C tJTRACT ND,:SPtl7b0-9`J-M-b2117 `s rq '~. - ~:~.. "1I"Tt"r nr ^~ n r n ?F CANA A FOtZG I NGS I NC . - '~•. .~'r ; , 1ATERIR MUST 8E SHIPPED CDCIPLETE ~~' '" -- - ,+. z'°' .~~ ' ~, - ,-.._.. d . .. ,v ~ n~? ' '~i....i-; ~ ' ~,,,rs; INVOICE ACCOUNTING GST NO. Rt007556~ Canada Forgings Inc. P.O. Box 306,130 Hagar Street, Welland, Ontario L36 SP8 Telephone (905) 735-1220 Telecopier (905) 735-6992 TELEFAX COVER LETTER DATE: 3 vJ ~ y' COMPANY: L~-~~.~'[-G~.e. ,1 FOR THE ATTENTION OF: _,_rr:x-K s~i4 c SENDER: ~.L~~-~~ Number of Pages (including Cover Letter) COMMENTS - ~'DG~' 9 E ll; i ~6 ~~?1`.~ j ~~. ~ .O c t.t T~ 0 _. d ,r ~ i f 7/D 10/01/1999 15:23 7328332207 C--I-SI 5°n~~, PO Box 1867 408 8r8rxty L.8f18 Mechpf-if:sburg, PA 17055 717 7864771 ' Precision Machine Products V E CANADA FORGE ~ ~ 546 DAK TREE LANE p JACKSON, N.J.-08527 0 , A owrw r~wrns ,m~~.^ 9/27/99 REGULAR NEW PENN/C]lE zrTx: ~~~a ~, • r...~i ,^. s.,:_T~ES 3,~,yT4~1~f311 6 EA PLUG, END, DWG 506819 PER YOUR FORGE PER MPR 26 CLASS 4340 OR k140, 90K MIN UTS, NO CAN FORGE TO PROVIDE FORGING SKETCH PRI: DOA3 PHYSICAL AND CHEMICAL CERTIFICATION MERCURY FREE CLAUSE APPLIES. ~NFORGE NJ PAGE 01 lJRCHASE P.o. ivo. $ 98 4 ORDER Joe roa.?~s These numryen mhsi appear en dl/ CprrerpOntlan4e. lnYClcer, shipping pepen & para'agea. l~ s ~~n~~~ , H 1 P ~ SAME AS ABOVE T O 99 DTD 9/13/99 OR L.P. c i,r,_^; .D 6Y ~ APPROVAL; {; ~_ ~ $ IN TRIPLICATE MUST $730.00 E 1 ~a~a f DATE COMPANY TERLAI.. APERS. !~ ~~~ ~ i , JOR NUMBER SHOWN IN UPPER RIGHT RAND ORNER MUST APPEAR ON ALL MATERIAL MUST BE SHIPPED COMPLETE. We will comQly with all provisions of Executive Order T0915 COlebreeBt of March 6, 1961, and of the rules, regulations, and relevant orders of the PresidenYS Committee on Equal Employment Op- BY portunity created thereby. ORIGI AL ~.. ExHOBiT E AIVADa- FGRGINGS IIoIC. - X30 Hagac Street P.O. Box 308, Welland, Ontario L36 5P8 ~~7 Ihone (9D5) 735-1220 Fax (905) 735-6992 ISO 9002 CERTIFIED ER•S ORDER NO. 8 DATE SALES TAX rpfv10A ~-- Q:~ ^~„ ~Y~ T'" INVOICE NO, INVOICE DATE 9Ge~1GiIli V~ 9t1}•~~' ~E4~`~ • '_ I9"~`~`~':- 1G3c1-i42 MAR ?9i2GG0 • ~_., - _ _ , C12G2C ~.~°Atfl/1~~'3 BlLNO. DpHSRIP~i2GDl~i } CRLE~BRESE & SONS INC. ~ ~P.{?. BOX 16n7 sNraaEDVw 40b BRANDY LANE MECHRNICS8URG. PENNSYLVANIA USA 17055 C1261C SAME cones - - 50-114G-IlQ[IIl. S32G.IlG '~CDNTRCT DINETTE BEFORE SHIPPIN6~ Papa i cr i ti[Yi L th ~ ~ ~N •. F.O.B. ~ - NO. INV. TERMS - - t~IELLAND, DNT. 2 Pd 30 - UANT TS" w - t~# '~"~~~~ 'IO ,#~.'~9P~i~~ - r t a ~ ~ ~r4 + ~` ~^" ~ ;£ - *~ n~ ':z,,,SECk~' to ICE a ~ _` ffS`~ EALANCE . s ON;.OFtOER s*'OUAtS7t7YS` $HIPPEIY '; Y~a~'A~~1 O U~S`f~T'^_ ~ ' ' ' r x.... .,,:7 L ' . i r. ` ~::3c.'. - ...rDO-.,a+~' ~ T°,/'~, a ~t -.::x-..~'~aS1n. t , :'_~ a ~ y ~ ,~:.~~, r w x E,. .: ._'~ s ° ~'5~.':. ` . • , i!T:3, rah `AG f;R P' `MP;'•in ~E ~~~' '~ ~ ;,~DNE AT CALABRESE } ~, `• ~ '= , - -- k- „-...,,., .._ b. DLI~.;.SIlbai~ - ~. - ~~~ .s CirEF: B•'L;kHF3So28} '"'e`.Fs` ` - - - FREIGHT '^~' ~> ~:•:,, '' S52:i.OG INCtB~ivFY -[~ TA'._ a5^:;.RU .MCP NrJ. :265°° - - v== i rc"~`; 4 PRILIRi'T'Y I.ATI?^[6: DOA3 "~. ~~z.«.". `"" _ ~ -. _ _ r -___ ------------------- ~i. ~`¢: A.~.-S:+A.... L ACCQC'tP L '! C.c .1 F- ..H Y~ .. it N~' MATERIAL. ~!L i _,;~?:`..+.ty-:.?'kr.,. ~~"='' ~4>~. MERCUR FREE CLAUSE RPPL I ES `a '~ ~ ""'''` ~:,.~~- -~ ('gyp r ~ p (r n T ~' ' ~ M~~ - y O'OT Li-T6 T Tt t T'i ~ .-. r •... - - ~ ~~~. ~ ~ ~ s~~`~ - i'tATERi L MUST BE SNIPPED CDMPLETE ~ ' ;:„~'>.; CflTO "2 ) - _" pct ..,;; -.~-s: ~.r~ ,. . - - - -- ~- ~~ r c , a~,: ~~~£ ,~.~„ ` :~ ~ ; .~K i ~~5; lNVOIGE ACCOUNTING GST NO. RT007556~ •-^^•••~ ~•~+~..~~~..•~...~~....~~~....v~~urrn ,.,~„ oc runorcn nr ~rcnc oco nnnniru nc ~qar occ nuNi mn EXHIBIT F 130 Nagar Street ~~ ( m • . . P.O. BOX 308, Welland, Ontario L3B SP8 J ''~'` /.,j ;':~' +=^ .. phone (905) 735-7220 FaX (905) 735.6992 J`+ 1 ~ ' ISO 9002 CERTIFIED 1} ~ ~ ~ER'B ORDER NO.SDATE BALES TAX -- - ~~ DER NO s -~..~ `. INVOICE NO, INVOICE DATE 89$S _ 9.1}/OTi34 z} .~.Y~*~.K`"•-.~tt3,t~',' ,Y. •`•~ ~r ~ ?.^:i;-214 Mkl 33/2EI09 C 1'lp~C - 8lL NO. ORDER DATE DATE SHIPPED p CAf,AI3RESF. F SONS INC_ OCn' 02/2.SS4 MAY 03/204) P.O. BOSi lOs7 BHIPPED VIA -- - - 405 BRR~1tDY LANF. MECHANICSBtJItG~ Pk-Mr[SYLVAtVIA iFSA 17055 - C2261C SAME cones 3:3-05-49. •-99-07 } ~cr_OPdTACT GIN'ETTE 13ERORE SHIPPI?tfG* 72-3'1.20-0000 $8;094.00 F.O.B. b7F,'L.LAAiD :68 PENNICkfEAPEST 4iAY NO. INV. 3 TERMB id 3C - r, c *LkS t~ OE1JA rA. ,may :gbyy'.~'s ~ '~ ~ ,AS+a~ `S Chi li ~( O' '~ "~ ~ ~~' `. '§~1'~ .. w+.. - ~.,.,~rY::y•73'~'• .;~e ~...L. tws.:v~t_~~a..~:_v.._Kt, SELLING ....=PRIDE t,' UNITS i.. ~ BALANCE .ON ORDER ~OUANTITY ~~SH~PED xr, '~..?~ M 4U MT' ~~ .z~,~.:..=s 44 PART NO.: 90922fl3 RL:TJ.iT SA 'pCRST:SPi r3RRS - .. c'~2£i'~"~-TSIrv'Tt':`. 'StAoFi'Sti3 -- - -._-- ---. '--' 7F.L ?~I Y`.2Y: 9995: C35!S9 44 .-' --- -- 1 CANCr.LL.ATI0.1 GHAFiGE 809~'t.00 LOT 2 58048,0( (ATO :i3? _ --- MATER::AL SPEC%FZCATIONS: .~ ~ '~ . 5 rfi)RD4A!.T'l.F.. & CL~ANET~ ~~ - _._ ..-___. REFERi~:A3CE SP'.•:C: MiL-S-45387 , - - - FINZSN PART CAPABLE OR MPI TO MIL-M-22 7L ~ ?1L?ST ACCOMPANY MATERIAL. MERCl7RY. nREf~~ CLA't7.S'E APPLIES ~.~-2~-~ z'. v ~9 _ .:v.-,~-s--P.=-~. ~--3;a-err=r-=~R~~1 - MATERIAL ML}ST BE SNiPP'nt7 COMPL.°TE C NFO GF' LIS EUNL~f ----.. nit 'r-T'h't' RMS: ~ INVOICE SALES GST NO. R'1007556~ r30 DRYS. INJEAEST-ON OvEADUE ACCOUNTS W)LL BE CHARGED AT ] % o~ PER MONTH OR 1R~% PER ANNUfd. ,'~~~®~- F®RGIIVGS IRIG. ... ~~~ MRM3aREV~ ~... - .... "130 Hagar Street _ P89Q 1.._.~f~~ ~ ~ ~ ~'V"" "' 1 ~_.~. ~F:O,,BOx 308, Welland, Ontario L36,SP8 . ._ _ -.. ....v. ohon®(905)-735-7220, ~' -- -~ ~-"- ~ ~ ~Telecopier (905)735-6992 -. _' ..... ... OMERSOROER NO:ANO9ATE ~ - .~ ... - §PLESTA% P.S.T. ..OFIDER NQ`q; ~...._•;~••. _. °` EST. NO. OUOTE NO... .. i ~:° ?&9'85':.,. - -t"D'!0'1•/99 _._ _.~,.., _...... a~7i~'64..g9~~00tc..x:;".. ... _..._~ .. _ K.., '. CALA'BRESE' & SONS IN'C. ' ~_ - P': 0. BQX t 667 _.:... ='4d6 FRAND7 LANE ~'° °''.USAHANI.CSBURG, PENNS17055IA ,. , -. ,, .. ...< .. -°`.,." .-=;~CONTACT~6TNETTE"'BEFORE _,.,.,. _ __ _.. _ mUIE FO.R. - NO.INV. TERMS .. . .. .,-..-..•.. ~. EW"'`PENNlCHE'APEST'"WAY' "-:; -~~ WELLAND _ 3 _...N _30 ., ._._ _.._.._._......._ ... .__ .. Ttrr_; _ an~LS_t~g_P.ExtTV... -- - ORSFON BARS' '., ,~~, ~. (REF: DW6.#866$9$9) :,: __.,....__._ ECIYEftY: "9889799t9~J _ _ 40 _ .. .__ ... ..... ., :y ~a,~~. ~CECL~'CT{SN~f~RGE 86'94 . D'Q OT ' U..S. FUNDS " T PCS'@ ~a142:00 ER. U. S.) ,._ - - - ~,~_ _..__........_. }ITER I'AL ' SPECT'FI C'ATT:SFN$ : __...._. _. ,.. N.CE_SP.Ef` _ T+T I'-~=453E)Z :.,.~-!'_ -'~' '~" T'NISH `PART' CAPABLE OF IMPT TO MIL-M=t f47 ___ _ "..`"~ HYSI'CAL AND. CHEMICAL GERTIFICATION PAPS S rIY TRI LIC TE UST ACCOMPANY MATERIAL _ - -" _' ERCURY" FREE CL"AUSE' APPLIES ''-"::",°- 0$- NO;-i'2359Y MUST APPEAR ON ALL PAPERS - - _... __. _ --- - - ~~ 5` '<~ '_ .yf .Nr ~..,~.' _. _. _ __ .:.......... ,.._....._ ... _. , .This is an exact copy of your order as it appears in our records. _.__.. - - _Please advise us at once of,any errors or omissions. ---'N~,~-WE ARE NOT RESPONSIBLE FOR FORGINGS THAT.DO NOT FINISH TO CUSTOMER'S SIZES UNLESS WE ARE FURNISHED WITH FINISH _._____..__..DIMENSIONS.- .. .. ., . _ .. ~ - - ~~~ ~ ~~ -~- ~ ~ ~ ~ -- ~ ~~~- - - ESTIMATED DELIVERY """'TH(S ORDERIS ACCEPTED AND UNDERTAKEN IN AC~RDANCE WITH - .CANADA FORGINGS INC. THE CONDITIONS DF SALE PRINTED ON 7HE REVERSE HEAEOF. _ - P.O.80%308, V/EL WJD, ONL L335P6 _, €?RDER FORM..: __ . .. -~/~ lVf~~\J~~ ~G-~• ... ~ i .FORM 3e REV tI~ Pagc 1 t)f t' -, .. 730 Hagar Street - -~~ P.O~ Box 308; Welland, Ontario L36 SPS ® I :hone 1905) 7351220 ' -'~ ~ ~ TDIecoPier (905) 735-6992 @~ V M1ER50RDER NO AND DATE SPIES TA% P.3.T ORDER ~ '.„ may. ~ EST.ND. Yz _ _ _ ,, :r .. .., "-_ ._. .".,.... _ ORDER DATE (... ' -~_' Cf'cbf"C 4CT OtJt999 33-S-4f-9 -o:=~,:..,.~C'ALABRESE & 30NS INC. 7 '--'~-P.~D... HA7(.~ 7667 . 40G BRFfN13Y 'LANE .-. ..: ~~ .'~ ~~USAH'A~3E•ESSURG, PENNSf70~~iA _ ,/ P ~. . SAMEI,C._ __ C~ ~ ~ ~y', D ~1 / G ,:_ ..:: ~ ~0 IS ICJ PENNICHEAPEST' WAY F'O'R' LtELLA D - ~ rvo.IN7L TERMS N 30 _ _ _' - DUAtJIJI,Y r. ~ 3 ..v~ r t ; n§sca(rno`N,,,,;,. .«~x-~'"~- r` he-'~:.~; "_ ,,.5~-!ryG`~I?I.:3.'" i rfs _~..orv D~"~""CROERE'.:;: 4r; M~b:ti x, "-_"` 4"0 PART bf0: 9092iSS REV.V Sa' ~ ~' f 42 .. f1 EA . ~ ~"' ~, ~ a _. .. TD12~IStt~B88~ _ ~*' ,,~ fREF: OW6.#86G8989) .,. .., _ . ,. -. E~~NERY-:--a-9913'1-'r'•~-R---=r _ „ ..:.... ,. , ;', MA-TER#YSL"-53'ECTFI 4350H'NORMALIZE ~ CLEANED `' ~ o ~,~'~.d2~'--6P.Ff4BLE-OF--FTP3 T-f3-M'i-t- ~. -' PHYSSCAL'. AND. CHEMICAL CERTIFICATI PAF i2E'''IN TRIPLI AFE { ~ MVS'i'-A~CCtTMF'A1VY'-TtATERTfC~- - _"._ ~EROUJ3Y-ESEE_CLASLSF APPLIES-__-. ~_ ~~"" "" "'JOB N0.:23599 MUST APPEAR ON LL PAP RS "~ MATERIAL. MVS.T HE 3HI~PPE~LETE ' !' .. .. ~" ._ \. '^'^ ~Y iki.'Ci1. .. ,. ._ .. -. '"" " ' This is an exact copy of your order as it appears in our records. - Please advise us at once of any errors or omissions. " NOTE: WE ARE NOT RESPONSIBLE FOR FORGINGS THAT DO NOT FINISH TO CUSTOMER'S_SIZES UNLESS WE_ARE FURNISHED WITH FINISH _ __ DIMENSIONS. __ ESTIMATED DELIVERY THIS ORDER ISACCEPTED AND UNDERTAF(EIJ IN ACCORDANCE WRk __ CANADA FORGINGS INC. THE CONDRCONS OF SALE PRINTED ONTHE REVERSE HEREOF. P.O.EOX 308, VJELLAND, ONT. L36 EP8 ~1pt-~'' Sons ~" , „ Incorporated . ose~~ - Po Hox 1 B67 _ at~ ~f7rK~ t•.drte Mechenlesburg, PA 1x05.5 Precision Machine Products ~h ~/ . CANADA PORGE ~-."\ . ~ .546 OAK TREE LANE !1 N JACK30N, N.J. 08527 ~.J 0 t7 R '"~Fe M, ~wV vu owl. 27 9 REGULAR NEW PENN/C~7SEAPE: 40 EA TORSION BARS, DWC 8668' pER QUOTE DTD 9/12/99 MATERIAL & PROCESS SAME AS P.O. 5881 igpTL. 4350 H PER MIL-S-45387 PHYSICAL ANSI CHEMICAL CERTIFICATION MERCURY FREE CLAUSE APPLIES. JOB NUMBER SHOWN IN UPPER RIGHT HAND MATERIAL MVST BE 5;3lPYED COMPLETE. We will comply with all provisions Of Executive Order 10925 of March 6, 7901, and of the rules, regulations, and relevant orders of tfie Pre+Ident's Committee on Equal Employment Op- portunity erented thereby. --- -- --- -...-- ---...~.--- --- -ORlT~t'. 'URCHASE 4R®ER c \ ` 5 H I P T . 0 P.O.NO. $9H5 ND. 23599 These ben moat appear on e1/ cars dencv, invoicar• shiA,pinp.paps ~ packagos. ~~~ SAME AS ABOVE 4Y 11/22/99 P/N 9092188 REV.V $142.00 IN TRIPLICATE MUST MUST APPEAR ON Calabrese+ ~6~~p~tJ V' ..... _. .. ca i.]'1 ~-!~N -3~CJ i;~3-1.-3~A~ ~Y~r (J "l n.y f•1 The seller warrants that"Forgings will be made in ca~tly'ivitl~-b}a~ags~'lrn's~~d $~'~ir3i ~OttF~e~purei~ser~~vbject to the appl cable dimeryslDna~ tolerances as specified in tfie standarci§~i3u~ilis~f~~~y ~`~$'~? i~#iist~y"'~'~bci~tTo~~ihf~s otherwise -specthetl .: t f `~r~, T. .: .,.. __ __: i:. ._ ~ .' _~.. ,: ~ ., ¢ ~ !.: ~ I , . .. ._,, ; .., 1. Charges fortooling des~n anti development only cover a portion of the preparation charges required for the initial production of goods The payr7loilt of such charges does not convey any title or the right of possession. Such payment does convey the right to-the exclusive usa of arty special dies and tools required and to their preservation by the seller fcr two years only after the date .. of the Iasi order rotpnnng the;r use; it will then be to the discretion of Canada Fcrgings Inc to disposition the tooling. The charge :for an ~ r i ;' a __ _ . _ _._ _. y _hhnge ;n ~ ~„i9n, ~oradditional quantities or far differanT rate of de9iver wilt be p a - ----" ;t; ~ ~ 1 qucted by the seller u on re oast. . , EXHIBIT G ~~ ~r 4~ F®RC~lNC;S iN~ ~A~~® . . '130 Hagar Sheet `-- - - .''~ P.O. Box 308, Welland, Ontario L36 5P8 1' I50 90,Ff2 CERTIFIED elephone (905) 735-1220 Fax (905) 73 -6992.1. ~;} ~ .. ''v V fOMER'S ORDER NO. & GATE - SALESTAx ~ ` " ' ~ ' ~ ~ ORDER N0. ~ ~' " INVOICE NO. INVOICE DATE 9D49 04/2?/DD ~ . G 'i~a 1 ? #}~ ~~ ~,,~, Q 2059-213 !~13~Y 03i20C ( , C 9 2 61 C - ~ ORDER DATE BfL NO. DATE SHIPPED C;ALABRESE & SONS SNC:. ~lAN 12/2D00 MRS' 03/2DC TO I P • ~ • BOX t, 667 SHIPPED VIA 406 $k2ANnY LANE AtF.C1-tRNYCSBURGr PEitiNSYi.VRN2R USA 17055 C2261C iIF SRME cones . To ?8-05-~1-17-07 CONTACT G3NF.TTE kEFOF.E SHZL~FING* 72-3120-0000 S?~503.Df) RE P.O.B. WD. MV. TERMS JE4J PF,NNdCHEAE>F.::T SdAY 4dE:L4:ANF) 3 N 3D ' ' ~x a QUA ~ #' q,~ r ,$,"''rs'z, .w "' fi+ r,~ b+. ~. ~ -' f a't :.+:r .m x... ~ £'3'OW t P'T I D N wfi.•-~.^i. `$ ~ F ~~ .v.SE717N s^~.i 'Y Re ~:...~.: 1CE ~ ~ UNfTS CHALANCE ~ -. ORDE9 DN ~ 04{+FAT ~ +~ '~SHIPPED i°r'~T ~x ~N[ t:137 p~ 1~~ j 'S ,u ...,v .:. .,,u... ..Y ~... ~s awr+'.:.~.~'"n"'..«~..,w ..~....,. `'. .., i-*. -.:' . ~. .m " ,., ~9 ~' p . . µ , .,~.. s.,~. s~- . 3h , 275 PAFLT NG.: 6'756353 fiP_V.YF EA '~' ' MSOlPi21' SUPPgI2T AI2i'; -- =;„,~~~.~...',--: ,~,. .. 1 V ., . ...: L b _ 7~FT.TVF,T21': 4999!9°/49 S _ (ATU #2 1 - --- - _ _-_ --.-`'P£C:~~:sX•:'7'~'E33~F-r-3'{~Li~3: _. __.-._. ~s.. (;~._.~^- -isLl'J_ .~." __~ ~Ila }3T~, (RTO Sr1 l MRTE}21AL SYYvi€'7:f:A`S'TONS': _ - --- --- .a,.q -9yti~ }OB ?JUM$ER 200D BUST AP~PF'RR GSJ ALL YAY :P.YJhE?IC c~ E~t , MA7'F:r'fAi'SUST $Ei SHF.PPr:n CCM?'i.i~;9.'E:; r i;:i'~7 'Y GfTh%Tf:2XiC'Y lEb.•S='O"t6(I-cy_p _q~c~ . P +Fi`I'S ARE .$P:' .NG HEL,: 3 AT C lEUFJ' C#'E,. . _-- -- ._.__ :rtti'L'r ."'!`cs'w'-a7- --5 r5z;.3-e ' US Fi3NT '• nsi h,i. ~s'~T , Order Camp2et.e ' - _ `.' K':. ERrrts: iNVOtcE SALES GST NO. R 100755E _ .. _ /17~~ll ~il ~®i lVf~~V1~ (iRtli ) ~(-~ ' ~.. - .` ~ -FORn536 FEV " . Y30 Hagar Street" ' „ ., ...' ' ~-p-a$~--1--~}.'--~iHV'!/`~/-~}' /~, J „._...... P.O.-Box 308~WeIland,.Oritario,.L3B 5Fs8- , _~~_ ~ ~ - ' Dtrone~(906)936-4220. -~~-~ -~ ~-~- ~ ~~-TelecDPier (905)736-6992 9MERSORDER NO.ANDDATE "' "-' SALE$TA% -- P.ST. OPDERNO. .na ~y l~ y - ERT. NO. QUOTE NO. T ~~ (.--y'w' 9-D4'9"--- ... 617'i f/00 'fi337,._00':.:AO~YYN_.Y.. _-.._......_.~ :___._. _.._.._..._...__- :._..._.. -_,_..._ :. .._.. - OR-ER GATE ro-._:,.:':-'cts=s7..~_..__------:-..,_.. _,_.,_... .rAr~ 2/ 000 1a- - ' -i7- `. C'ALABRESE ~` SDNS INC." " - - P.O:.. 80K 1667 ' 406" BRRNDY `LANE MECHANI'CSBURG, PENNSYLVANIR .. '- USA 17055 uP,~'.. :.' :SAME ro>:. -:•:: . .._•.,<-:.; _',-'*CONTACT~'G'INETTE BEFOR'E' . ^LT-PEMT177CHEAFEBT"'i7AY "' ""' ~' "WELLAND 3 ~ N 30 . BART Nff' =._.FS356,; _ ... .. .. _. ... ..- .. 5D/M113 SUPPDRT ARM a~:` "~ o > - UPPLY TO C . F . DWG-. t~D9573 REV . 3 • . ,_ - EL"I VERY d'--9499/997ff9 175 _ ,. _~ tATO 1F1) -"" 1-"'' ARfCECCATIDN CHARGE""~_._._ _... - 7503.0'0 OT -~:~< ._.__.,....-- Zi3"PIECES.... ~.~,1.,,0.0..EA. U. S.) A d ,. f- I' --# - E ~.~~:, --- "RTERIAL 'SPHCIFI CATIONS: t". SF€' .~._....._.. D_B_NSIMR~B-1 nI1SL FflISZAP~'EAH__D~Lr PAPER _ w ~ ', " _. -" ATE~IAL_MUST BE SHIPPED' COMPLETE ~' ~-•_,, .....__ ___^...._. _.. _ D'V"T''CONTRA'CT"NO'.:SP`07o0-99-M-7158 - ' tJTY-FREE-ENT -' - -. _ - .r-+r_+ ~„~.' ._ .. ..... _.._.._ _ ... _._ .. -.~. N - - .... ... J. 0. _.: 8=. .._..:_ ..._.._.._____.:..._____.._..~.....,_,..__.-.This is an exact copy of your order as it appears in our records. ------~ - •--------~ -~ - -=Please advise us at once of any errors, or omissions. _- -""';-NOTE: WE ARE NOT RESPONSIBLE FOR FORGINGS THAT_DO NOT FINISH TO CUSTOMER'S S[ZES UNLESS WE ARE FURNISHED WITH FMISH ._.. _. .......DIMENSIONS. .... ., .._ - _ ,. -- .. - ' ~ - °' ESTIMATED DELIVERY ~~ _ THIS ORDEFIS ACCEPTED ANDUNDEIiTAKEN IN ACCORDANCE WITH CANADA FORGINGS INC. ~ ~`~ THE CONDITIONS OF SALE PRINTED ON THE REVERSE H6REOF. _ P,O. BOx 308, WELLAND, ONT. L3B SPS 11~~ pp~p AA ,/~ ~} RgC~,LE~ ~~++ ppr~~,pr~. _._ _.__ __.._. s/'1l1tC'4®P'- ~~F7~tit`li~a7 irfY7ts. Page ) pf ) FORta 89 REV, 130 Hagar Street , P.O. Box 306, Welland, Ontario L38 SPS Tona (905) 7357220 ~ copier (905) 7356932 - - - - - - -- ~c d ,l,s'laoo MERS pgpER ND.AND DA SNLtS TqX P.ST, pROER NO. EST. NO. QUOTE NO. 5048 Ot1i4/0o b33T-40-443.; _..:. _ - - - -- --- - - ORDER OAIE D C126iC 3AN 12/2000 I 18-5'41-17-07 O CALA$RESE ~ SONS INC. P,O. BOX 4b67 406 HRANDY LANE MECHANICSSURS, PENNSYLVANIA USA. 57055 ' ~' SAME }CONTACT GINETTE BEFORE SHFPPING~ ?`I.`F PENN/CHEAPEST UAY F'O'sWELL ND N0' TE"'"s N 30 I~~Y.. w ~'..s~i . i:-.w~:!... .'.F,K?'Ki DESCRIF3'ION~,'~._o .:+ '.: .;, e. .. ... ~;. , .... ;, ". .. SELUN ' ,RICE;;; ...UNRS ~~o R:' ~::`:. :' A M O U N 7 l ZS FART N0.: 87563b3 REV . W +i ' ! . 00 EA ' : "~-°;i': '' tiPP Y o wg. D9rT Rem fitiN -'~' _ ---- ds ; Mb0/M4 t3 SUPPORT ARM _ BELIVERY: P000IC4t18 475 - ~ ~ MATERIAL SPECIFICATEONS: Jp6 NUMBER 4000 MUST-APPEAR ON ALL PE IJORK MATERIAL MUST BE S}iIPPED COMPLETE GpV'T CONTP.ACT NO.:SP0700-95-N€-7t 8 ~;. ~ ~. ~__ ~ ~' fl - -- _ „~s: -- e; „z.& r id y3s~°Y"*' cd:.. ~~f ~$ This is an exact copy of your order as if appears in our r cords. Please advise us at once of any errors or omissions. N TE: WE ARE NOT RESPONSIBLE FOR FORGINGS THAT DO NOT FINISH TO CUSTOMER'S SIZES UNLESS W RE FURNISHED WFTH FINISH DIMENSIONS. ~ ` ~i 1 ESTIMATED DELIVERY ® (' L ` l l0I /@~ THIS ORDER 15 ACCEPTED AND UNDERTAKEN IN ACCORDANCr VlRH - CANADA FORGINGS IN~ r `J THE CONDfrIONS OF SALE PRINi'cO ONTHE REVERSE HEREOF _ P.O. BOX 308,WELLANO. ONT. L3B 6P6 c3 F?D=R ACF:f~tiiiv LE-Ju`.Fyi E[\? ^ Jan-11-00 03:22P P.OI ~' CdNSOl16ATEd BUSINESS MORIAS [D. , a~oare ff /s p ~+ 4~I~i iS~at~a~o ~d PURpV~"~F1~7E P.O.NO. ~t~~s QRDER Joe NO 7000 PO BCx 11w~~6i;Yv67 , Huss nsmbem .»wt Bppsar MBCIfaf1IC~N7~ PA X70. $ }7~ avl odl cnrrarpsndEncs. 7nvofcos. T f 7 766477 r91 (? thippfnp papem & paskegvs. Pr~isior7 M77oh17-e Products ~ ~~~ V . CANADA FORCE INC. ~~~ ~ • E 130 HAGAR STREET i N . P.O. BOX 308 P ~ WELI.APID, ONTAR70 L3B SPB SAME AS AAO E~ n ow•e "•cwrc ,+p v.w oe- c~iv :r - o.+. .~ .w• +~c 1/11/DO REGULAR NEW PENN/CHEAPEST W k/18/00 MECH. QUANTrtY ~ ~ PESCRiPTtON Ppl AMOUNt 175 EA ARM, SUPPORT, F¢RGING.ORDNANCE P/N 8756363 .QO EA~ CANFORGE DIE# 6337 MAT1.. AND HARDNI=SS PER DRAWING. DUTY FREE ENTRY APPLIE5. CONTRACT A SP0700-99-M-7158 PRYSICAL ANll_CHEMICAL CF,RTIFICATION PAPERS IN TRIPLICATE ~ MERC[TRY~FREL~ CLAUSE APPLIES. JOB NUMBER SROWN IN UPPER FIGIiT RAND CORNER MUST APPEAR ON MATER].AL MUST SE SHIPPED COMPLETE. We wt71 comply with a8 provisions of Executive Order 70925 CA18brCe6+ of March 6, 7961, and of tha rules, regulations, and ralevont orders of the Prmldent't Committee on Equal Employment Op eY purtunlty created thereby. - ---- ~- 'g "t I-k,IJ 1~ C~~~ 1 " _ -~~ ACCOMPANY PAPERS. " ~\ Pte! /,, j)~ 1 f ,•~, pc ~~ ~ ~ .,, L ~. ,_ ~~~ ~~~ J ~"~'~ ~ ~ u C=;~-1NALaf~ F Ot~G 1 NC~~~-' I Nt~ _ P.U. Hox 3Utl~ 130 Hagar Streets Wetland, tmtario L36 5P8 Pge 1 of 1 Telephone (905) 335-I'L'10 "Fax (9051 735-6992 E-Mail salespcanforge.com ~~~ IItJOTfaT i [JN ~~"~ Date: JAN 1ET 2000 Cust. Ref. No.: CanForge Quote No.: D27741 C1261C CALABRESE & SUNS 1NC. Rttn: MR. 5TEWART BYERS P.U. BUX 1667 Phone: 717-766-4771 MECHANICSBURG, PENNSYLVANIA Fax: 717-697-6506 USA 17055 Dielk: b337 Material: 4145H Partdk: 8756363 REV.W Desc: M6D/M113 SUPPORT ARM Net Wgt: 29.50 Lbs Description IQty Per I Price Eacl (Release I USA Fund: 1 I 1 I FORGED, PUNCHED & TRIMMED, QUENCHED & TEMPERED TD '302-341 i 175 1 ~41.D0 BHN, SHOTBLAST CLEANED, 20% BHN CHECKED, 20~ MP1 ANU I I UEMAG. COMPLETE WITH REQUIRED CHEM. CHECK AND HEAT TREAT I I FURNAL'E CHAR'T5. I I I i NOTES: I i 1-BHSED ON RHW MRT'L AVAILABLE A"1 TIME OF QUOTE. I I 2-F.I.A. TUL. APPLY. I I I I 1 I TOOLING: IN OUR PLISSESStDN I I 1 I F.D.B. WELLAND, ONTARIO I I I I i I 1 I I I I I I t 1 1 I I I I 1 I I I i i I I FORGING INDUSTRY ASSOCIATION (FIA) SHIPPING QUANTITIES AND 1 1 DIMENSIONRL 7"OLERANCES APPLY UNLESS OTHERWISE STA1-ED. I I i t ISO 9002 CERTIFIED I I OPEN DIE / IMPRESSION DIE FORGINGS - SEAMLESS ROLLED RINGS I I C.C. Signed: Terms: Net 30 Days Subject to Credit Rpprooal Plus Rpplicab{e Taxes Prices (looted Rre Ualid Far 3U Days Subject To Canada Forgings lnc. 'TENMS 6 CUNUIIIONS' At Time Of Order BILL LABRIE August 10, 2000 VIA FAX ONLY 1-717-697-6506 Calabrese & Sons Inc. P.O. Box 1667 Mechanicsburg, Pennsylvania USA 17055 Canada Forgings Inc. P.O. Box 308, 130 Hagar Street, Welland, Ontario L36 SP8 Telephone (905) 735-7220 Telecopier (905) 735-6992 ATTENTION: MR. JOSEPH CALABRESE, PRESIDENT Dear Mr. Calabrese: As of the above date, payment for the following invoices has not been received. Invoice DAYS Invoice Date Number Amount OUTSTANDING September 23, 1999 2099-142 19,676.00 322 DAYS October 2l, 1999 2109-149 7,355.00 294 DAYS October 21, 1999 2109-150 1,618.00 294 DAYS February 7, 2000 1020-115 4,380.00 185 DAYS March 29, 2000 1030-142 320.00 134 DAYS TOTAL AMOUNT OVERDUE: $33,349.00 US FUNDS We also have purchase orders 9049 and 8985 complete and ready to ship totaling $15,597.00. Due to the excessive number of days outstanding, on these invoices and your inability to commit to any payment schedule as current suppliers are requesting C.O.D., we must demand full payment of the past due invoices by August 25, 2000. Failure to comply with this request, will leave us no alternative but to initiate collection procedures. Yours truly, CANADA FORGINGS INC. i Ginette Riel, CMA Credit Manager Enclosures - 5 c.c. F. E. Marino EXHIBIT I SE Canada Forgings Inc. P.O. Box 308, 130 Hagar Street, Welland, Ontario L3B SPB Telephone (905) 735-1220 September 13, 2000 VIA FAX ONLY: 1-717-697-6506 Calabrese & SonsInc. P.O. Box 1667 Mechanicsburg, Pennsylvania 17055 ATTENTION: MR. JOSEPH CALABRESE, PRESIDENT Dear Mr. Calabrese: Telecopier (905) 735-6992 On September 12, 2000, you proposed a payment schedule of $2,000.00 immediately and $2,000.00 monthly thereafter increasing the amount after receipt of a Small Business Association loan. Due to the excessive number of days outstanding on these invoices I must advise you that this proposal is unacceptable. We require payments for the invoices as follows: Days Invoice # Invoice Date P. O. Outstandin>; Amount Payment Required 2099-142 1999/09/23 8889 356 $19,676. 00 September 21, 2000 2109-149 1999!10/21 8907 328 7,355 .00 October 13, 2000 2109-I50 1999/10/21 8907 328 1,618 .00 October 13, 2000 1020-115 2000/02/07 8984 218 4,380 .00 November 13, 2000 1030-142 2000/03/29 8984 168 320 .00 November 13, 2000 Total Amount Overdue: $33,349.00 The forgings for your purchase order 8985 and 9049 totalling $15,597.00 are complete and have been ready to ship since January 1, 2000 and April 11, 2000 respectively. However, due to the current payment status we will require full payment prior to shipping. Therefore, failure to comply with this request will leave us no alternative but to initiate collection procedures seeking restitution for the outstanding invoices, forgings, interest and legal fees. Please respond in writing by September 21, 2000, indicating your intentions and we will proceed accordingly. Yours truly, CANADA FORGINGS INC. Gine~~MA Credit Manager c.c. Frank Marino EXHIBIT J Gnxi' D. SM~'~`Ta' ATTORNEY'AT LAW GiDBLAW@Emaa..coffi 11005 '~'~+**• 3TRplvfigvl]L7.E, Oe Tffi.'~PSUiV~ (444) Fw8 (440) March 6, 2001 Mr. Joseph Calabrese, President Calabrese & Sons, Inc. P. D. Box 1667 Mechanicsburg, Pennsylvania 17055 Subject: Delinquent Account Balances My Client: Canada Forgings, Inc. Dear Mr. Calabrese: Reference my correspondence to you dated September 29, 2000. Despite h. given ample tune to resolve this overdue and unpaid account balance, there rema to Canada Forgings, Ina the sum of Twenty-Five Thousand Seven Hundre ($27,500.00) in addition to completed inventory in the sum of Twelve Thous Hundred Fifty-Five DoIlars ($12, 855.00) for a total balance owed ofThirty-Eight Five Hundred Fifty-Five Dollazs ($38,555.00)_ My client has authorized me to have formal Court action commenced to unpaid funds. Local counsel will be retained to initiate these proceedings to rec owed, plus applicable interest, expenses, attorney fees and Court costs. Should you Gaze to avoid the additional time and expense associated witl proceeding, please forward a check to my office in the amount of $38,555.00 made to Canada Forgings, Inc., or have your responsible company representative con immediately. Sincerely, GDS:plf Gary D. Smith Legal Counsel to Canada Forgings, Inc. bcc: Mr. Je Scott Naar, Dir. of Finance & Administration 44136 ingbeen ;s owing Dollars ~d Eight these sums such a me •x .-yes. _... .. _.. _. ,.. CERTIFICATE OF SERVICE On this ~ day of June, 2001, I, Marcus J. Lemon, hereby certify-that a true and correct copy of the foregoing Complaint in Assumpsit was served upon the following individuals at their respective addresses by first class mail, postage prepaid, at Harrisburg, Pennsylvania: Calabrese & Sons,Inc. 406 Brandy Lane Mechanicsburg, PA 17055 ~~~/~GZ~~Ct.Gf~ eo~~~~yn03~ ~'~.~C.s Marcus J. Lemon c, ` << ;° -- ~, _, ~~~;_ ~_, `v~- ~t, ~. ~.~, z, r-, _. ~<__ SHERIFF'S RETURN - REGULAR CASE NO: 2001-04069 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND CANADA FORGINGS INC VS CALABRESE & SONS INC RICHARD SMITH Sheriff or Deputy Sheriff of Cumberland County,Pennsylvania, who being duly sworn according to law, says, the within COMPLAINT & NOTICE was served upon CALABRESE & SONS INC the DEFENDANT at 1115:00 HOURS, on the 6th day of September, 2001 at 406 BRANDY LANE MECHANICSBURG, PA 17055 FRAN RUTH by handing to RECEPTIONIST a true and attested copy of COMPLAINT & NOTICE together with and at the same time directing Her attention to the contents thereof. Sheriff's Costs: Docketing Service Affidavit Surcharge So Answers: 18.00 6.50 ~~ ~ _ . 0 0 '~ G~ia¢~ 10.00 R. Thomas Kline nn J Z J V 09/07/20ni OBERMAYE Sworn and Subscribed to before By: me this /,~~' day of ~~d^' lx..v a.lro ( A . D . ~~~~. 7 ~ Prothonotary r~T CANADA FORGINGS, INC. :COURT OF COMMON PLEAS Plaintiff, :CUMBERLAND COUNTY, PENNSYLVANIA v. : NO. 01-4069 CALABRESE & SONS, INC. :CIVIL ACTION -LAW Defendant. : NRY TRIAL DEMANDED ORDER AND NOW, this day of , 2001, upon consideration of Defendant Calabrese & Sons, Inc.'s Preliminary Objections to Plaintiff's Amended Complaint In Assumpsit for failure of original improper service, failure to properly reinstate the Complaint and failure to timely file an amended complaint or obtain leave of this Court for filing said amended complaint„ it is hereby ORDERED that the Preliminary Objections be GRANTED, and the First Amended Complaint in Assumpsit against Defendant Calabrese & Sons, Inc. is DISMISSED WITH PRENDICE by the Court. J. :272865 1 ,, 4. :: ~, CANADA FORGINGS, INC. :COURT OF COMMON PLEAS . Plaintiff, :CUMBERLAND COUNTY, PENNSYLVANIA v. : NO. 01-4069 CALABRESE & SONS, INC. :CIVIL ACTION -LAW Defendant. :JURY TRIAL DEMANDED NOTICE TO PLEAD TO: Canada Forgings, Inc. c/o Andrew J. Giorgione, Esquire Obermayer, Rebmann, Maxwell & Hippel, LLP 204 State Street Harrisburg, PA 17101 You are hereby notified to plead to the within document within twenty (20) days after service hereof, or a default judgment maybe entered against you. Respectfully submitted, METTE, EVANS & sy: ~hn F. Yani~k, Esquire Sup. Ct. ID No. 55741 3401 N. Front Street P.O. Box 5950 Harrisburg, PA 17110-0950 (717)232-5000 Attorneys for Defendant, Calabrese & Sons, Inc. DATE: September 24, 2001 ~. CANADA FORGINGS, INC. Plaintiff, ~, COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA v. CALABRESE & SONS, INC. Defendant. NO. 01-4069 :CIVIL ACTION -LAW JURY TRIAL DEMANDED DEFENDANT'S PRELIMINARY OBJECTIONS TO PLAINTIFF'S FIRST AMENDED COMPLAINT IN ASSUMPSIT AND NOW, Defendant, Calabrese & Sons, Inc., by and through its attorneys, Mette, Evans & Woodside, P.C., files these preliminary objections pursuant to Pa. R.C.P. 1028(a)(1) and Pa. R.C.P 1028 (a)(2) and avers as follows: 1. A tme and correct copy of the First Amended Complaint in Assumpsit is attached as "Exhibit A" and made a part hereof. 2. Canada Forgings, Inc. has filed a breach of contract claim against Defendant Calabrese & Sons, Inc. Defendant Calabrese & Sons, Inc.'s objections are that this Court lacks personal jurisdiction over the Defendant due to the original Complaint's improper service and the failure of the Plaintiff to reinstate the Complaint within a thirty (30} day period authorized under Pa. R.C.P,401. 4. Defendant Calabrese & Sons, Inc. also objects to Plaintiff's failure to conform with Pa. R.C.P. 1028(c)(1) and Pa. R.C.P. 1033 by filing an improperly amended complaint. ~, ' ., ; ~ ,. 5. This action has been brought against a corporate defendant in Cumberland County, Pennsylvania. 6. Plaintiff did not file a writ of summons as original process for this suit. 7. Pursuant to Pa. R.C.P 400(a), "original process shall be served within the Commonwealth only by the sheriff." 8. Defendant was not served with the original Complaint by the Cumberland County Sheriff: 9. The original Complaint was never properly served. 10. Plaintiffs original Complaint was filed June 29, 2001. 11. Under Pa. R.C.P. 401(a), original process shall be served within the Commonwealth within thirty (30) days after issuance of the writ or filing of the complaint. 12. Plaintiffs original Complaint was never served within the time period as required for the procedural rules. IMPROPER AMENDMENT 13. Plaintiff never reinstated the Complaint within a thirty (30) day period authorized under Pa. R.C.P. 401. 14. Defendant filed preliminary objections to Plaintiff's original Complaint on July 30, 2000. 2 ~,- _.. _, t ~ .fi - ._ ~, 15. Plaintiff filed a First Amended Complaint in Assumpsit on August 29, 2001 without even reinstating the original complaint. 16. Plaintiff never sought or received permission from the Court to file an amended complaint. 17. Plaintiff never received consent from Defendant to file an amended complaint. 18. Plaintiff failed to follow the requirements of Pa. R.C.P. 1028(c)(1) by filing an amended complaint in excess of 20 days after the service of Defendant's preliminary objections. 19. Plaintiff failed to follow the requirements of Pa. R.C.P. 1033 by failing obtain consent from Defendant or leave of Court. WHEREFORE, Defendant Calabrese & Sons, Inc. respectfully request this Honorable Court dismiss Plaintiff's First Amended Complaint In Assumpsit for failure of original improper service, failure to properly reinstate the Complaint and failure to timely file an amended complaint, and failed to obtain leave of Court to. file an amended complaint.. Respectfully submitted, METTE, EVANS & W/OODSIDE Jo F. Yan k, Esquire Sup. Ct. I. D. #55741 3401 North Front Street P. O. Box 5950 Harrisburg, PA 17110-0950 (717) 232-5000 Attorneys for Defendant, Calabrese & Sons, Inc. DATE: September 24, 2001 3 COMMONWEALTH OF PENNSYLVANIA COUNTY OF CUMBERLAND CANADA FORGINGS INC. 130 Hagar Street Welland, Ontario L3B SPS, Plaintiff, v. No. 01-4069 CALABRESE & SONS, INC. 406 Brandy Lane Mechanicsburg, PA 17055, CIVIL ACTION - AT LAW Defendant. JiJRY TRIAL DEMANDED NOTICE TO DEFEND 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 aze served, by entering a written appeazance personally or by attorney and filing in writing with the Court your defenses or objections to the claims set forth against you. You aze 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. COURT ADMINISTRATOR Fourth Floor Cumberland County Courthouse Carlisle, Pennsylvania (717)240-6200 TRUE C04~X F~~~ ~ECS3R® In Testimony !yhsreo#, i h~ ~ ~s~^;tU ;;t my hand ~'~`~~ and the seas of srasd w~t;;~. ~i i:ssel~sia,, Pa: S~~~a ~ Thi day of J Proth notary i NOTICIA Le han demando a usted en la torte. Si usted quiere defenderse de estas demandas expuestas en las paginas sigientes, usted tiene viente (20) dins de plazo al paartir de la fecha de la demanda y la notification. Usted debe presentaz una apariencia escrita o en persona o por abogado y azchivaz en la torte en forma excrita sus defensas o sus objeciones a las demandas en contra de su persona. Sea avisado que si usted no se defiende, la torte tomaza medidas y puede entraz una Orden contra usted sin previo aviso o notification y por cualquier queja o alivio que es pedido en la petition de demanda. Usted puede perder dinero o sus propiedades o otros deprechos importantes paza usted. LLEVE ESTA DEMANDA A UN ABODAGO IM1viEDIATAMENTE. SI NO TIENE ABOGADO O SI NO TIENE EL DINERO SUFICIENTE DE PAGAR TAL SERVICIO, VAYA EN PERSONA O LLAME POR TELEFONO A LA OFICINA CYA DII2ECCION SE ENCUENTRA ESCRITA ABAJO PARR AVERIGUAR DONDE SE PUEDE CONSEGUIR ASISTENCIA LEGAL. COURT ADMINISTRATOR Fourth Floor Cumberland County Courthouse Cazlisle, Pennsylvania (717)240-6200 OBERMAYER REBMANN MAXWELL & HIPPEL LLP By: orgione, Esquire No. 66276 State Ha}~byi'g, PA 17101 (717) 234-9730 Attorneys for Plaintiff Canada Forgings Inc. ,~ , ,, COMMONWEALTH OF PENNSYLVANIA COUNTY OF CUMBERLAND CANADA FORGINGS INC. 130 Hagar Street Welland, Ontario L3B SP8, Plaintiff, v. No. 01-4069 CALABRESE & SONS, INC. 406 Brandy Lane Mechanicsburg, PA 17055, CIVIL ACTION - AT LAW Defendant. JURY TRIAL DEMANDED FIRST AMENDED COMPLAINT IN ASSUMPSIT NOW, comes Canada Forgings Inc., by and through its counsel Obermayer Rebmann Maxwell & Hippel LLP, and files this Complaint against Calabrese & Sons, Inc., and in support thereof, states as follows: I. Parties Canada Forgings Inc. is a Canadian corporation with its principle offices located at 130 Hagar Street, Welland, Ontario L3B SP8 ("CanForge"). 2. CanForge is in the business of converting raw steel into forged products for resale. 3. Calabrese & Sons, Inc. is believed to be a Pennsylvania corporation with a principal address of 406 Brandy Lane, Mechanicsburg, PA 17055 ("Defendant"). II. Venue and Jurisdiction 4. Jurisdiction is proper pursuant to 42 Pa. C.S.A. §5322. Venue is proper pursuant to Pa. R.Civ. P. 1006 in that the cause of action arose in Cumberland Countv. ~, III. Causes of Action COUNTI Breach of Contract During the period of September 1999 to March 2000, CanForge and Defendant entered into several contracts, whereby, pursuant to the Purchase Orders of Defendant, CanForge, as asub-contractor, supplied or was to supply Defendant with forged materials made, tested and certified sufficient for Defendant's use for contracts with the federal government. A. The Shipped ForeinQS 6. During the period of September 1999 to March 2000, CanForge made, tested and certified the forged materials ordered by Defendant, shipped the materials to Defendant and sent invoices for payment. On September 23, 1999, pursuant to Defendant Purchase Order No. 8889, CanForge shipped forged materials in the amount of $22,750.00 to Defendant and provided Defendant with Invoice No. 2099-142 for payment. A true and correct copy of CanForge's Invoice No. 2099-142 is attached hereto, made a part hereof and incorporated herein as Exhibit "A." 8. On October 21, 1999, pursuant to Defendant Purchase Order No. 8907, CanForge shipped forged materials in the amount of $7,355.00 to Defendant and provided Defendant with Invoice No. 2109-149 for payment. A true and correct copy of CanForge's Invoice No. 2109-149 is attached hereto, made a part hereof and incorporated herein as Exhibit "B." 9. On October 21, 1999, pursuant to Defendant Purchase Order No. 8907, CanForge shipped forged materials in the amount of $1,618.00 to Defendant and r a; `, provided Defendant with Invoice No. 2109-150 for payment. A true and correct copy of CanForge's Invoice No. 2109-150 is attached hereto, made a part hereof and incorporated herein as Exhibit "C." 10. On February 5, 2000, pursuant to Defendant Purchase Order No. 8984, CanForge shipped forged materials in the amount of $4,380.00 to Defendant and provided Defendant with Invoice No. 1020-115 for payment. A true and correct copy of CanForge's Invoice No. 1020-115 is attached hereto, made a part hereof and incorporated herein as Exhibit "D." 11. On March 29, 2000, pursuant to Defendant Purchase Order No. 8984, CanForge shipped forged materials in the amount of $320.00 to Defendant and provided Defendant with Invoice No. 1030-142 for payment. A true and correct copy of CanForge's Invoice No. 1030-142 is attached hereto, made a part hereof and incorporated herein as Exhibit "E." 12. As of this date, Defendant has made only a few payments against the Invoices attached as Exhibits A - E (the "Shipped Forgings"), leaving a principal amount due and owing CanForge of $25,700. B. The Unshinaed Forein¢s 13. During the period of September 1999 to March 2000, CanForge made, tested and certified the forged materials ordered by Defendant and sent invoices for payment. 14. On October 1, 1999, pursuant to Defendant Purchase Order No. 8985, CanForge forged materials in the amount of $8,094.00 for Defendant and provided Defendant with Invoice No. 2051-114 for payment; however, based on Defendant's 1 , failure to pay for the Shipped Forgings, CanForge refused to ship these forged materials unless payment was received from Defendant in advance. A true and correct copy of CanForge's Invoice No. 2051-114 is attached hereto, made a part hereof and incorporated herein as Exhibit "F." 15. On January 11, 2000, pursuant to Defendant Purchase Order No. 9049, CanForge forged materials in the amount of $7,503.00 for Defendant and provided Defendant with Invoice No. 2051-113 for payment; however, based on Defendant's failure to pay for the Shipped Forgings, CanForge refused to ship these forged materials unless payment was received from Defendant in advance. A true and correct copy of CanForge's Invoice No. 2051-113 is attached hereto, made a part hereof and incorporated herein as Exhibit "G." 16. As of this date, Defendant has refused to pay any amount against the Invoices attached as Exhibits F - G (the "Unshipped Forgings"), leaving a principal amount due and owing CanForge of $15,597.00. C. CanForee's Demands for Payment 17. By letter dated August 10, 2000, CanForge demanded full payment from Defendant for the Shipped and Unshipped Forgings, but Defendant did not render full payment to CanForge. A true and correct copy of the August l0a' demand letter is attached hereto, made a part hereof and incorporated herein as Exhibit "H." 18. By letter dated September 13, 2000, CanForge demanded full payment from Defendant for the Shipped and Unshipped Forgings, but Defendant did not render full payment to CanForge. A true and correct copy of the September 13a' demand letter is attached hereto, made a part hereof and incorporated herein as Exhibit "l." 19. By letter dated Mazch 6, 2001, counsel to CanForge demanded full payment from Defendant for the Shipped and Unshipped Forgings, but Defendant did not render full payment to CanForge. A true and correct copy of March 6a` letter is attached hereto, made a part hereof and incorporated herein as Exhibit "J." 20. On Apri126, 2001, Defendant notified CanForge that it was canceling its Order for the Unshipped Forgings, even though it knew that CanForge had already made, tested and certified the materials and prepazed them for shipment. 21. Defendant entered into a contractual relationship with CanForge for the purchase of the forged materials pursuant to its Orders, discussions and course of dealing with CanForge. 22. By approving the Orders to purchase the forged materials, Defendant is a "Buyer" of goods under the provisions of § 2103(a) of the Pennsylvania Uniform Commercial Code, 13 P.S. § 2103(a). 23. As a Buyer, Defendant is contractually obligated to tender timely payment to CanForge for the Shipped and Unshipped Forgings. 24. Defendant has refused to tender payment, and is in breach of its contractual obligation to CanForge. WHEREAS, CanForge demands judgment in its favor and against Defendant in the principal amount of $43,097.00, plus penalties, interest, and costs of suit and any other relief this Court deems appropriate. COUNT II Uniust Enrichment 25. The averments contained in paragraphs I through 24 aze incorporated herein as if fully set forth. 26. By reason of the foregoing, Defendant has been unjustly enriched at the expense and detriment of CanForge. 27. CanForge is entitled to restitution from Defendant for the Shipped and Unshipped Forgings. WHEREAS, CanForge demands judgment in its favor and against Defendant in the principal amount of $43,047.00, plus penalties, interest, and costs of suit and any other relief this Court deems appropriate. COUNT III Promissory Estonnel 28. Plaintiff hereby incorporates by reference pazagraphs 1 through 27 above as if fully set forth at length. 29. As set forth above and in the Orders and Invoices, Defendant promised CanForge that if it tested, certified and produced the forged materials, Defendant would pay the invoiced amount of $43,097.00. 30. When these promises were made, Defendant knew or should have known that CanForge would justifiably rely upon its representations in a substantial manner. 3 1. CanForge did justifiably rely on those representations in a substantial manner. 32. In justifiable reliance upon Defendant's representations and agreements, CanFarge produced the Shipped and Unshipped Forgings. i ~ i ~, ~ 33. CanForge's reliance on the aforementioned assurances and agreements was reasonable and justified. 34. As a result of CanForge's reliance, it has suffered damages in excess of $43,097.00, as set forth above. WHEREAS, CanForge demands judgment in its favor and against defendant in the principal amount of $43,097.00, plus penalties, interest, and costs of suit and any other relief this Court deems appropriate. Respectfully submitted, OBERMAYER REBMANN MAXWELL & HIPPEL LLP By: ,~ Aridre iorgione, Esquire Att ey . No. 66276 cus J. emon ttorney . No. 74463 2 4 S e Street Harrisburg, PA 17101 Attorneys for Plaintiff Canada Forgings Inc. Date: August 28, 2001 _,,; AUG-29-2001 02 23 CANF~RGF_ 4JELLAND ONT. litl/LZ/YVVL nEV l0:1C rna s..+e ro+ vvu.wu.... ..-.-•.---.•- ?0573569?2 ?.002i00Z !. J. Scott Naar, Dir ~ctur of Finaaee. Canadn 17argings Iuc., heret+y verify that the 3tatetncnte of fact made in iie foregoing Complaint ate W e and correct to the best of my knowledge, information en :t belief end understand that the statements are made subject to tha penalties of 1 B Pa. C.S. § 4904 relating to unsworn falsification to authorities. Date: ~ O ~ ~ - TDTAL P.002 ~. ~ i' FXNIRIT ~ ~~NAC~ FG~9~CINGS 9NC , }- 130 Hagar Street ~~~ ~~~~ P.O. Box $Q8, Welland, Ontario •l3B SP8 ~ _ _ _ I50 9002 CEA7IFIED ' phone (905J 735-7.220 Fax (905) 735.6992 - 1ER'S ORDER N0.80ATE - - SALES TA%- _ - - FD ¢f •7" a~ E - INVOICE N0. INVOICE DATE _i;iftq Of_,/1e,iac ~- .." ~r:gy_1,i','~ .S S,~ 2J/t ~v~ - - C12o1C OROEfi BATE- BlLN GATE SHIPPED p 0 Cf+LABRL-SE & SO"'iS :r•~C. ,(,F~ t~/tayo nF'^1~-,<,r: S P ^3.r1.9q, P. Q. L~.rO ~i 1b67 SFIIPPED VLt - ~ ~ - ~©6 BRANDY LAhdE C. r . MOTOR FR'CWRY', t1ECHANt1~56UR6, PA PROs: 399-•~5084E USA - 17fI~F _ BO){~S C1?h1C 13,39=:` ~ Sht~~ - CODES • LA-LF-4.'1 _O1~-iii Y.i ~~ia T ~C-~ -:Fly-r-~a GEFORc ~ - `=i-l7 rc.t r; ~- > -- _ __-_-313p-I]~Ojt _ ••s<2,?51. 06 FO.B. _ --- _- _ _- - NO. WV. TERMS -- _~ 'TAR/?~-!c.~~c'S.,~ +:~'r' i:ICLL=+yr ~ ;,~ =,0 . OUANTrFL"r°` m ~ S G'FL7 ~T'I O N ~': `~'~ =r1 D-E :' 4.y SEtLNCay,.,,;, _tL1NIFS -. BAI:ANCE: 'QUA ~ '~ ~`Ue ,y . r,~ M . "'-P9ICE ON ORDER - SH7P - (;-i j j i1~-tl+-'^'ii=Z ~r~~'t'r !_;~ :i.i 1''t~~ '!w;r'- ,1"i `r.`rf^'I~t:i }~~L~ 1 ~ t I'i ,i Li [_.` i_( ~ li.' ~ :J r'~ l r( : °+°°:n ^ . I p. +`; (=:T~-1s+~a i". _.T f~'t- -tee..: r~i=:~ -^MUI =- .. ' _ :. 'fr ~~+ JIt_.=ii e=+F,u r ~'+ + ~_~ ii-`:..~"~ __Iti PC r _. Y.Tr t_I ~1T+= ~~ _ - --_-~._ - _-_.. I ~ _ < sy,: _ - C c-s '~G'+'€F?,%i s Order Ccmpiet~ I ::ii'aF~. 'i:~::. 4T ' --.~ _ .~~r~ `a.: "~. .^: p :' _ -. h 't ..C~ gtA9c ~ INVOICc ACCOUNTING GST NO. R 1007556: - T:0 DF"3. INTEREST ON OVERDUE ACCOUNTS WILL BE CHARGED AT 1%:ak PER MONTH OR tBaPo PER ANNUM. 1~ i' C+SI Calabrese+ R~~ a~g9 . ~ PURCHASE P,O. N0. $ H H 9 Sons ORDER Incorporated /~h . - POBox1667 /;G ~l'~.JOB N0. 12 1~_ 406 Brandy Lane ~/'~ ~~ I { mere numbers muss appear Mechenicsbu PA 17055 (~ l on all correspondence, invoices, 717 766^4771+ '(~ ~ sh iPPi^9 PaPen & Packages- Precision Machine Products V • CANADA FORGE H N 5460AK TREE LANE p JACKSON, N.J. 08527 P . SAME AS ABOVE O ~ T R ~ A~J° wre r 7/6/99 REGULAR snra vu RED STAR/CHEAi~E eeuv ewr ^ ,\` AY - Ati.S.A:P. 1 r.o.e, vomr AN FORGE rwvwe ~e QUANTITY i°:grt s ~`;;~--_„ r~f'r _„`~;~,- '~ =- ".-::DESCRIBTtON ~.+,.., ~-'°°,°"`•? ..: `DAT ^- 'i ' ~. PRICE AMOUNT:- 65 EA CrHY ~~ ARM ASSY, 058712855 ~~ ~ ~/~s X350.00 EA DIED 6000 DWG 10893554 ~._.-~- - SPEC: MIL-S-46172 4150 H OR: 4340 H:,_P~RtSDE D MACRO-ETCH TEST REQUIRED HARDENABILITY J46 AT 20/16 MIN. PRI: DOA4 PHYSICAL AND CHEMICAL CERTIFICATION PAPERS IN TRIPLICATE MUST A COi"3ANY ERIAL. MERCURY FREE CLAUSE APPLIES. JOB NUMBER SHOWN IN UPPER RIGHT HAND CORNER MUST APPEAR ON ALL P ERS. MATERIAL MUST BE SHIPPED COMPLETE. We will comply with all provisions of Executive Order 10925 Calabrese+Sons Incorporated of March 6, 1961, and of the rules, regulations, and relevant orders of the President's Committee on Equai Employment Op- 6Y i~ t portunity created thereby. ORIGIN,4L V CANADA F"C7F2G I Nr;S• zZ NC '~.`,.'; "_„ 'U'0 P.0. Box 30>j, 13¢}+.gar Street, Welland, Ontario L3B 5158 ydg Pge 1 of 1 Telgphone (A051~735-1221 Fax f9R5) 735-,6992 E-Mail canforgeQiaw.on.ca i , ~~~ UC]TAT I CIN ~~"e' Date: MAR 19 1995 Cust. Ref. No.: `, r~ ~ ~ ~„ CanForge Wuote No.: D27049 1-,, ~,. C1261C CALABRESE & SONS~;j''' Attn: MR. STEWART BYERS P.O. BOX 1667 >t Phone: 717-766-4771 MECHANICSBURG, PA Fax: 717-697-6506 i USA 17055 Diedk: 6000 Material: 415OH-MIL Part~k: 8671021 REV.W Desc: M60 R.H. WHEEL ARM Net Wgt: 187.00 Lbs Description IWty Per I Price Eac (Release 1 USA Func I I I I FORGED,PUNCHED & TRIMMED,4UENL'H & TEMPERED TO 331-375 BHN, I oZ I 5320.01 SHOTBLAST CLEANED,20°6 MAGNETIC PARTICLE INSPECTED AND DEMAG,I I 20o BHN CHECKED. COMPLETE WITH: CHEMISTRY. CHEL'K AND CERi'S. I i I I NOTES: I I i 1-BASED ON RHW MAT'L AVAILABLE AT TIME OF QUOTE. I ~ I I ~ I /} .J I DELIVERYCEX-MILL): 16 WEEKS C~t%I I SINGLE LOT ~~ ~ I I /, I ~ I TOOLING: 519,700.D0 k p, ~ ~ L i ,~},`~` I i F.O.B. WELLAND, ONTARIO ~' I I ~ I I I I I I I I I i I i I I I I 1 I I 1 I I 1 i I FORGING INDUSTRY ASSOCIATION (FIA) SHIPPING QUANTITIES AND I I DIMENSIONAL TOLERANCES APPLY UNLESS OTHERWISE STATED. I I I I ISO 9002 CERTIFIED I I OPEN DIE / IMPRESSION DIE FDRGINGS - SEAMLESS ROLLED RINGS I I C.C. {--~_ ,- ,'`_'( ~ 7 1CQQ Signed: ~ ,~ ~ ~'? - Ter^u: TBA Subject to Credit Approval Plus Rpplicahle Taxes - Pric.~s Quoted Are Vatid For 3D Days - Sub;,ct To Canada Forgings Inc. 'TERMS 8 CONDITIONS' At Time Of Order IPI .,, ,.. EXHIBIT B ~iiVAD,~ FC~RGINGS 1[VC, ~...=-~° : ~ t30 Hagar Street -:~ ~~./fl'~~~ C~ ®~~~ f P.O. Box 308, YJelland, Ontario L38 5P8 ~ ll ,~ ., , ~~~r~s ISO 9002 CERTIFIED phone (90.5) 735-i^?D Faz (90~ 735-6992' ...- 'V .J'.. ~ 1~ t Ja ' _..9.: * ~ AER'S ORDER NO.&DATE -"' ~TE5 TA% -- - $ ~ QRDE~NO' ~+%~ ~ti SK,,,~~'.;~~ INVOICE NO. INVOICE DATE ~~' - - - ORDER DATE - BIL NO. DATE SHIPPE- ~ t'RLRF3RESE ~ ScJC•iS (Nl:. JlJL C1'i ~'~95j ~)F'-77Lf.' O._T '~1 1': r:t3• ~Ui~ .tbE~ --- SHIPPED VW riOF• Nk'RNJY LRNE {:. F _ MJTJR FfZ7'l,.!AYS MEi::1-'r~iNi058tJRl;. °E!'tNSYLVRhitR PRG%k 38°-~c,261~, -- ~ - _ USR ~ 17(755 i HL ;,: SJ1261C J;L'l8it ~ _H^?~ coDES - ~rFJNTRCT t= 1 r!E?'TE E=EF GRE ~Hff°PI?Uc~ i'--ii'._~-.`7',~IS Bi' ~-;r'.QJ F.O.e. ND. INV. TERtdS - .~. !"tll l"L`if=,'- plc ~:?i;NT UiELLArlO - i1 ?i; ' QUANTfGY xs ~ ' ~+t'k ''~tt""' ^ ~~~ ~ ~: a+. ~ '~' "'~ ~ ~ ~ ~`' ~ Y ~" ~ ~ ~' ~} ~ ~ ~~' ~ ~ 7t4'.SELL3NG ~PRiCE ~ UNRS BALANCE ROER ON . OUANTITC ~ -SNIPPEfE # ~ ' A M O U N T . a - ,.S ,r f r , At' t ~$ s"E' S ': ' S ~ 'L ~ Ad~"~ J'. ` ~, d < "-5 ~ ~ ~ .. O .: n _. ,es-a a+., c ,.v s .. +:a . + ... - ~ . A~ _, .,.. . ~!j Lt?'( Ik Itiy r _._~ri sJf i.J, $i.:i+ rti .. I 1 .:t :..~ ,.y:_._i„ _ t ._- . __~-... .._.-._ ~. _ :151 ` ~ • . .3:G ~ .. i' _ I'i!a't~Ek!RL `_=`E L:i~ti ~F;TIQrtS: .~ u74i _ __ pv; :~ ,rl; ___y~;~; t3,~ ~r-`t'rt=: L, C:L. 2 t~i-?Y'om'?t_ Hif11 - _i"-:IJf~YL CE~~T~.: P= Ff:fi ~~ iiJta PR ~ ~ 'f_ic"-s '1<'ir ~L~~E~~: i4Li5~1 RL:L: IJM!-'F?t•;Y i sFi~Ft1{ f RL .. M,!_ I?t~U2%"~cc +_~;?'_r~ E 4;P!'L f L- 5 - -- -- , _._ _ -_ JLd Ntv. _.... - , i't_ _.: H.'-1-ii-t tJi L._ YH!_ _ _ _ _ . it l; Il:....., p.i;t ~ ~ C:u~il-44-f'-nl•q._! ~. _. ___... ~~., . 2CY'.'. _ S'7 ~~ ti apyi. E".'FT.s::::r 7 ;~ a m..rr:~.'yH}'. j i ( ;M,'; INVOICE SALES ~' ~ GST NO. R1007556~ 30 ]AYE ~NTEREST ON OVERDUE ACCOUNTS `NtLL BE CHARGED AT Ph~Po PER MONTH Oft L6Plo PER ANNUM. _ y ~ ~ FORM 34 REV N/1 ,t4r"U,4~A ~®RG1~#GS INC. ~ t - T 130 Nagar Street T '- '~ ~' ; P.O. Bor 308. Welland. Ontario L36 5P8_ ~- ~ ®~ ~~~ ohwoe (905) 735-1220 Telecopier (905) 7356992.. .. ... -.......,..._ /~ Ob¢RS ORDEfl NO. wND DwTE SALES TAX PS.T. ? -~ c„F~ EST.NO. QUDTE NO. tiV 907 .. _- 07/'0199 y ORDER DATE L9 C1261C ~ ~ ~ ~ JYxly 1/1939' 33-OS-41-20-07 i0 Calabrese & Sons Ihc. - - P.O. Hox 16&7 - - - - - ~66~randy Lane _ .. ,.. .,. Mechanicsburg, PA _.... ._..... ..... ~.... _ ~... .. IISA. 17055 ' IP ~ .. ... _ ,.... ..., .. 0 Same .. ... , ., ~ -- ... .:o ~- .. .. ..... . OViE F.08 _ NO.LW. Tni.Y15 Red Star/Cheapest way Welland, Ontario 3 N 30 ~uAnrrrric; f, ~~~`~~ x' ,<: ..mss,.. ' ~~~~' ` ,a4~ xS' :~ s,~a"`Ea -~ :, .vim, l6 ! Part no.:860062=~1-Ren. M $345 _00 ea. - <,„.~'~ -3'EIIJ'~e"~aZ'Fa Supply to C_F. Dwg.;r9896 ~ ~p„w~ °` '~'i eTivery-~~959J0~7'~ r'= ?.;aS. 1 Set up charge - $800.00 LOT -~'TO ' ="- eats -- s, - -- .. Material Specifications:. ~ ,'~' x=Y;. - -43~d--- _.. .:~~ per MIL-If27108 type 1, CL. 2 "'r'~3%` :. I -- ~~ :~ _ PTzysicEiS~aa3 c~ ca cT a mica >_on papers in ~ ip i.ca e ~ ~ .5;>-~ mast accompany material - ~a~' ~.. mercury free clause applies _ °' 'F;`~ ~v: - - ,~ c This is an exact copy of your order as it appears in our records. Please advise us at once of any errors or omissions. NGTE: WE ARE NOT RESPONSIBLE FOR FORGINGS THAT DO NOT FINISH TO CUSTOMER'S SIZES UNLESS WE ARE FURNISHED WITH FINISH DIMENSIONS. ESTIMATED DE! (VERY P THIS 'RDER IS ACCEPTED AND UNDERTAKEN IN ACCORDANCE WITH CANADA FORGINGS INC. THE ~"NDITIONS OF SALE PRINTED ON THE REVERSE HEREOF. P.O. BOX 3Da. WFILEND. OM. L36 5P8 07/01z~1999 13:30 7328332207 _ 4 CAtJFORGE NJ _ _ - PAGE 01 -. '- _ -~ ~ , r , Jul-01-99 12:Z3P © CONyp(,,OnT CD eV51NESS rr1RMS Cr( e~oea C-}-~I~ ~ns"'°+ PURCHASE '^~°~~' ORDER PO e0x 1®87 406 Brandy Lame Mtechanlesbur9, ~- i 7055 717 7eesn~ Precision MacfiiM Products V E N ~ D a , R 6!30/99 nuaNTirr 16 EA 14 Ea 14 EA GALA FQRGE 3 548 OAK TREE LANE N ~ JACKSON, N.J. 085Y7 I p ATTN: FRANK MARINO ~' e O P.02 /~ P.o. No: $ 9 0 7 JOB NO. Os~ TAere Humbert mart aoawrr an N( rorretponrMnrt, inrvw~y. ihipµ'rp pepan b Paoka¢eX- Sh''lE AS AAOVE REGULAR ~ RED STAR/CHEAPEST SAY 9/8!94 oescnlvnoN LiNK,CHAIK, (IKTACHAHLE, C5106944,r 3" c-LINK, HEAVY DUTY ~~~ f -~Q`O D7. SET-UP CHARGR UPPER 3" COUPLING, HEAVY DUTY /// n-q0_~ D LOWER 3" COUPLING, HEAVY llUTY (DrObO( 17 sET-uP CHARGES: ~663_gq_o as . C01'PLINGS MUST FIT OVER C-LINKS PER MIT.-T.-2710A TYPE 1 , CL, 2 PHYSICAL AND CHEMICAL CERTIFICATION PAYERS IN TRIYLICATI; MUST MERCURY FREE CLAUSE APPLIES. JUH NL'.MHER 9HUWAt Ia UPPER RIGH'P HAND CUAICEN MU9'P AYFEAR ON AIJ, MATERIAL MUST BE SHIPPL•D COMPLETE. We wilt comply with all provisions o1 Executive Ordor 10975 Calabrese +Sens 1 of Morch 0, iFMt, anti v! tha rules, reyuibtlom. and nlevsnt ordere M the PrYSiarntS Cummitloo on ~ Equal Employment Op• BY 1 6661 pnrtunlty cleated tbareby. - -_ ... _ ..___ ~~/ ~~~~9 ~~ ~~~ r,,3~ PLAICE AMOUNT $345.00 ~~`~ ~~ $800.00 ;5B.p0 SS8.0l1 ;4oo.op ,CCC)MYAIY M Tt{H1A1,. VAPtiKS. Ita![7 CON~~Rh1ATI0N ~.,.,. 9 t;;..: ~~~y3 EXHIBIT C ;AN,~DA 1=0RGINGS lNC. - /~/ '~ t30 Hagas,Street e /~ _ 6~` (1 " ~ tC~~ a~~~ + - ;r, 4 P.O. eoz 308, Welland, Ontario L36 5P8 , r.',„,. " ; ::: ~ :y~3 - 6 ""' ~ V ISO 9002 CERTfFlED llephDne (905) 735-7220 Fax (905) T35= 992 "ONEA'S 00.DER NO. S GATE SALES T!J( -- ORDEP NO, ;. ' INVOICE NO. INVOICE DATE .. f~y[[• U'.'i!'. '9 l },4,~~,''yL~-~y}~``--x'`C~~ ...,. 2ilu-1S''t1 ijl_.'1 ... i. {Gt -- ~-' C'i ':'b 1L. ~ - - --- ~~ -~ "~- - OAOER DATE - - - ~ B1L NO. DATE SHIPPED )LD l~:=1:.-t-?it1L!iL ~ ;i~3I`l5 ifJ(:. -I'~f fti iy444V C;F;~ti i'ii4 fJCT "~'1."~V• , TO ~ G~~ ~1, GC.I:S X60_ SHIPPED VIA -+CiF_: i3F2HriJl" !,HNF_ MEutiHrJ 1 CSL?:_tkG . PEt•a:^1~-"Lt,s~tti.1 H _ , >,I ~+ ...... t€jR ~. " - .... C1`1u11_. . LI F l H. )... iIP i0 , aC0*)'{~HCT Gt r.IET'rE 5E-F17R= ice. F r1Cl T1142 FF2Tlt4AYS ~•RL':~~ 3Sy-562611 i,•~Ux. - 3B4$ GOOES --- - '2-~ i;'L--CI!IEIU xl~d'<'.e. f10 _ TE F.0.8. - ND. INV. TERMS ' O[IANTnY . . 'a,, .? ' III' DE R 1 PT-ION : ^ ... r 1" ~ '+SELLNG - ': ; ' .UNfrS. .BALANCE . OUANTIN 'M..A M,O U pl T r . . . ~ e4. :,-. : + ~ 5 .. . :~ PRICE :. . ' ON ORDER . ;SHIPPED pWo A u ~ '~G _ _ _~.P 1'J e_F; `a ~!, 'Ul s ¢4: 'j~ c = ?Y C 1L1. ~--- ~'1 i-~~; ~i HL cr_iFlCf='i ~C:p;C -- - ~- - i-+H`.~~i_~.!~~,.~, ^y~~. '~L.-~! ;:ri i'i: lam': H[ I::Y: Nr, J4 N'.. ll~i~ -'~ ' ~.~~+-r-.. ~ ..~ ..~-.... : _ .~: ~n: .~, !q~,,LSi; 1 +=_ ,~ ^cn'M5: INVOICE SALES GST NO. R 1007b5 _ ~ t~.~A~A FORGINGS 1~1lC. '~, e, FORM 36REYN/ 130 Hagar Street ~ - _. P.O. Box 308, Welland, Ontario L3B 5P8~ ~~~ 0~~~ phone 1905) 735-1220 Telecapier (9b5) 735-6992 'OMERS ORDEfl N0. AND DATE I SALES TAX P.ST. $~ 'F EST. NO, pUOTE NO. 190_7 07/'61/99 "` .,~t• •x.12 ~.L' - ORDER DATE -- 'LO'. ~ ~ ~-~ - July 1/1999. - 33-OS-41-17-07 To Calabrese & Sons Eac. P.O, Bbx1667 _ 406 Hrandy Lane -" Meobanicsbarg, PA ~~ ' ., USA 27055 - -- IIP ro Same Red Star/cheapest way Welland, Ontario L 4~ Part no. c860062^#3-Rev. N! $56.00 ea. Ili Coupling Plate _ ~` Supply tc C F'. Dwg,. 89 Set ~MII,-L-27108 type 1, CL.2 $400.00 blot in t~'iolicate must accompany material Job no.:20599-mnst appear on all papers ±,' r`' Mercury free clause applies _____ _ This is an exact copy of your order as it appears in our records. Please advise us at once of any errors or omissions. NQTE: WE ARE NOT RESPONSIBLE FOR FORGIN_GS THAT DO NOT FINISH TO CUSTOMER'S S_I_ZES_UNLESS WEARE FURNISHED WITH FINISH DIMENSIONS. ESTIMATED DELIVERY THIS IRDER IS ACCEPTED AND UNDERTAKENINACCORDANCE WITH ~ _ _ _ __CANADA FORGINGH INC. _ _ _ THE C:NDITIONS OF SALE PRINTED ON THE REVERSE HEREOF. - - P.o. aDx 3Oa. waIAND. ONT. ~L36 5P9 - -_ } 07/01/19'39 13:30 Jul-O1-99 12:23P 'I 732833220; CANFORGE NJ GOMSOl., O/1T CD aViI NESS ~PPMS CO eTata .C~ C+SI sons ~'° + Incorpormbd PQ eox 7887 4(.18 BIZSndY ~nB fllechanlCabutg, PA 17055 T17 7d6~T71 Pho+sion Machine Products V ~ caN FORCE E 548 OAK TREE LANL• N a JACKSON, N.J. 08527 D 0 ATTN: FRANK MARINO R PURCHASE ORDER PAGE 01 r , P.02 ~% . P.O.NO. 89Q7 JOB NO. 2osuo TheJ! ,.unibaff nluJ! aODNI oft al/ MIIIfJPONf1aMl. inWKta. fhippirla paean 6 packag9. 5 H i SAME AS ARUVE P T 0 6!30/99 ~ REGULAR I RED STAR/CHEAPEST SAY 9/8/99 QUANTttY ~ ~ ~ rflSCAICTION' sYtCP LMOUNT LINK, CHAIN, 1)t:I'ACNABLE, CS106944~ 16 LA 3" C-LINK, HEAVY DUTY ~(,(~ (-q4-ooh SF.T-UP CHARGP. 14 EA UPPER 9" COUPLING, HEAVY DUTY ~//r n -qQ,~ O 14 EA LOWER 3" COUPLING, HEAVY llU1'Y (phbpt 17 SET-UP cHARCES: ~~63_gq_o o~ . COL'PLINCS MUST FIT OVER L'-LINKS PER MII-T.-271DR TYPE 1, CL.2 PHYSICAL AND CHEMICAL CERTIFICATiL)N PAPERS IN TR1'PL1CA'PE ML'S'C MERCURY YREE CLAUSE APPLIES. JUB NUMBER SHUWN IY UPPER RIGHT 11ANll CURT: Ee *tU B'P APPF:Att UN At.), MATERIAL MUST SE SHIPPC•D COMPLETE. We will comply with all provisions o1 E><acutive Ordar 10975 Calabrese + Sens I,,•uu~RR-~Q1 ut Morcn b. )861, and uI tho rules, ropuiattons. and relavant i 14t.% orders of ins Prasidknt's Cummittoa on ~ Equal Employment Up~ By ~ 1 pnnunlty created thereby. -_ ..... ...___~ ~~-~-~~~ '~ ., ~ ~~ $345.00 $800.00 398.00 I, fT7 cA~ $58.00 $400.00 It;COMPANY M °E1t1A1.. }'APE'.RS. ~p i 1RMATION _ '°' .-.---~--~~OATE ^^•;=_D ~s1:.: ~~ ~~jl~ ti C EXHIBIT D ~NADA F®RGINGS INC. ~'~ i30 Hagar Sheet ~ ~~~ ®~~~ ~ P.O. Box 308, Welland, Ontario L3B SP8 ' .hone (SOSJ 735-1220 Faz (905) 735-6592 I50 9002 CERTIFIED EP'S OflDEA N0.8 DATE ' t ~' '~ ~ SALE5 TA% INyOiCE r{D. DATE`, a~ - - iu~u-115 -ti3 u ~uco ~ a--_~~ ~.£-L 1 ~. FF p6iP. s i 7 : ! 9' NV L [) .. ~ ~. ppiE•SHIPPED ~~raTu ~ CALRBRESE ~. SOFlS i:lC. ~ ~.0. BDX 1667 40b BRANDY LANE ME%iiAN I CSBURG ~ PENhiSY C1261C SAME ~+~CDNTRCT i~ 1 NET T E BEFORE ~SHIPPIN6* cnin~ .rum ncccr 1.1.'.v IA PRO~p401D982 71-.'^icop~LOQat~ ~;7bL' .=,38u.10 'age i of 1 L'L.`-'+ND~ ONT. NO. wv. TPMS.~ ; ~} 70A 1 ~ ~,, °'~ : r ..c~ ~~- ~~ a-a-'>4°' ' : ~~ ~ u,LSEW[~C~.r ~~~ ~ N~ 'c.' ~ -r aAU~NCe ON aRDER aFrA't~imY PPE6" SHI f ~'0 013 ~`~~ ' ~ ~"° ., :_.- x ~.% rt..e~ : .^ s ~ . , ~ . ~ .-.~ . Y+ d 3 . 1 .7' i ". ~GNE AT t~;~;LABa=;EScr ^f~.-mil ir:? .. r't,:"~.':+i. Ti.. .- iti. ~:- TU: E _uU NCS - ~~~O.iG ri ~ }' "' y ~ - s~ ~~ ~' , 5 ~"~~ .. v. r3. (ii~vv' „tir .~-< :~. ' f!i ii'( ~Fii :I'V: tJL. b'.7 --. ~t";.. •"::: _'~~: '~?IV~ PC T' PRGf.I r D" Fr.RC~ ~4<. T"!-'. FGF APPPGUA' - .:_„`:~ 3CCOMPt J'Y Mr'3TERIAL . _ .. _ . -. .. _ - Ry, ;'~,,,.- ~-r- , ir. ., r ~ ~h ,. ~_~s ~ "~"4~` ;GU'T C~ NTRACT NG.:SPt~760-49-M-6205 ' > - lF CANA ~ _ - - A FDR6IN65 ING. " - '"` ATG #1 ~' 1ATERIA MUST BE SHIPPED CGMPLETE 4*a I , ~a« ~F~ -A •~ N C~ y. ..R~. INVOICE ACCOUNTING GST NO. R1007556~ f 1 Canada Forgings Inc. P.O. Box 308, 130 Hagar Street, Welland, Ontario L3B SPB Telephone (905) 735-1220 Telecopier (905} 735-6992 TELEFAX COVER LETTER DATE: - 3J ;> COMPANY FOR THE SENDER: COMMENTS - ~'©sa~9 /0d .~~'J 7/D ! - Number of Pages (including Cover Letter) ~ ~~'J 7~0 ~ ~ ., r 10/01/1999 15:23 732833220/ C+S1 Calabrese •+ s°nI+c~m~ad PO Box 1887 408 Brandy Lane Mechank:aburg, PA 17055 717 76b4771 Precision MBdtine Products V E CANADA FORGE N 546 OAK TREE LANE p ~ JACKSON, N.J. 08527 O A 9/Z7/99 I REGULAR I NEW PENN ANFORGE NJ PAGE D1 'URCHASE P.o. No. 8984 ORDER Boa No. z6s99 Thee nam6en mutt appear nn a7! corrtwonrlenta, Inroices, ahiPPimJ PMeR & Fa,Xaaee. , ~ ~~v S { ~ ' ~ H \ J I P SAME AS ABOVE T O 10 6 EA PLUG, END, DWG 506819 PER YOUR QU TE DTD 9/13/99 $730.00 i-~-_•-.-.... FORGE PER MPR 26 _ ~;~'``',`„ '_ 1 CLASS 4340 OR 4140, 90K MZN UTS, NO ~_. ~. _~-_. i. G. OR L.P.,` `"''sY ~ L..r_-z. DATc 5 5 ? CAN FORGE TO PROVIDE FORGING SKETCH F R APPROVAL', ~ { ~ / ~ PRZ: DOA3 ~ I ~ - -_~ ,. _ -,._....,~,~~3 , PHYSICAL AND CREMICAL CERTIFICATION P PERS IN TRIPLICATE MUST COMPANY TERZAL. MERCURY FREE CLAUSE APPLIES. JOB NUMBER SHOWN IN UPPER RIGHT BAND ORNER MUST APPEAR ON ALL APERS. ~~~ MATERIAL MUST BE SHIPPED COMPLETE. We will comply with ail provisions of Executive Order 10926 Calabrese t S 1 COI 70rated C. of March 6, '1961,, and of the rules, regulations, end relevant order of the .President's Committee on Equal Employment Op- BY portunity created thereby. EXHIBIT E /~ >QN.AD~ FGf3GlNGS lNC. ' 130 Hagar ~ireet "' ~ ~~~ ®~~ ! - P.O. Box 308, Wetland, Ontario L36 5P8 rhone (905) 735-1220 Fax (905) 735-6992 ISO 9002 CERTIFIED ER'S ORDER NO. & OATS - SAlE5 fAX - - - p - - - t INVOICE NO. INVOICE DATE 99:'1Q/ul X24 - .~,#'. i'.I3u""-i~s2 itAR 29; 200Q C1261C °AUi'1°99 ea NO. D~~sRiRa~p,20Qfj ) CALABRESE & SGNS INC. ~ 'P.O. BD'X 1b 67 sRIRRmV1A .i06 BP.ANOY LANE - MECHP.NIL'S8UR6. PENNSYLVANIA USA i7Q55 C1261C - SAhtE coDES 5Q-114Q-6ti0II 320. ut7 ' '~CQNTACT t3INETTE BErORE SHIPPING= - - Page t er ; o1ELLAND; ^NT. 2 N a^ - 1lfANTi11. ,cep: r_w ,~ee%k..;'°'4&..*'r` 9 P, s~-'~~~~ Ek.~$si'~~ .l O' _ ~~ ~, ' 3 a r~' r ~ `C1- gAgGgtyGE N '+., xAN ORDER `°'p , HIPEED-'s- X Y - OUTL, r~ ..._.:: .a h+Lip s- ~ ,r.,.- . . . ~. .~... '-~{ Q ~ `ti`.` • . {!T.Jc `'r11 ::ZL rj It a iC'Pi !~ .~~ ~ ~ ~%i'•~-•l_: tnou;. ~~CrJE AT CALABRESE) "i~`=`°:`~~•t-' h ~ ~"v _-_- - ,'~i~~.:i~u, ~ OIiL.ii~aba{9 .. ~ ~~ ~_ IIII .s E+a .~. *'fi r3 wr: t '° ~ 6 L!-! .mac t- J. r t t b , ~ U t,~-,"'. FREIi3HT -~, .p~~ S~~;i.J:i .. -- - - - - - - - a ~ ~",,. U. ~'t'1~ _ .~ } q•+ .J'.. }.. PR I CR I;TY RAT I t~4G : uCH3 ~ ,~ ~ ,~;- ry;, .~ L- L X~ ! ti LG,.I Y ..HI LU{ ... ~.. li! LLHt i ~"'• ACCaMP hkY MATEF,IAL. MERCUR, 1 FREE CLAUSE-APPLIES - T t x MATER I L MUST BE SH I PPEu CIIhSPLETE , '°.. , - :: , ':~* iM~~. 1NV0lCE ACCOUNTING GST NO. R1007556~ EXHIBIT F ~°~~®~ ~Of~G19VGS lo~1C. ;. 130 Hagar Street (f~--~~^ • j' q ` P.O. Box 308, Welland; Ontario' L3B 5P8 , ( r r ;~,,~ ~ ' phone (905) 735_7220 Faz (905) 735-6992 fil + , -' '~~ J ISO 9002 CERl1FIED /i~111 I aER'S ORDER N0.80ATE - SALES TAX .,(~+ DER NO..,, :~; ,..,, .- ~ irvVOICE NO. -- WVOICE DATE 4 Li985 tt)/OIJ99 _ ~~~c~' 2:)51 -134 WAY 03/2007 R k.: x r 01'Z O) C ORDEfl DATE ~ ~ . ; ~ .~ ~ ~,~ B1L NO.- -_ DATE SHIPPED ~ CAf,A~E3RSSE' +G SOi+tS INC, i1CT Ot/i994 MAY 03/2007 4.06 BRANDY LANE MF.CHANICSBL'Rt3 PH-NNSYL`JANIA I75F. ~ 2'1055 C1261t' SA4gE . *CONTACT DINETTE :iEFORE SHIPPI*.G* CODES 33--]5-4"1.--59-07 72-'3'120-0000 $£3.094.00 F.O.B, - - - :id PENN: C+-iEAPEST WAY bdEf..i.A'ND NO. INV. 3 TERMS ~1i 3G - ' ~'"~' QUAD} 9+w~ 3{$ ?0 .. "~ .~lrt 's r'~" "~' °+ ' `r'"" aw'.. ':z z cS?r -^;<+`. s~."'FSE~,S,~P,1,T'C:C~t ~ '~ x„-t 'la +~ik~.Rdi:~f sY L"v~6^i~' Y ^. ". '~.i. PART NO 9097188 RI:TJ.TJ . GR;"s i .^,N BARS ~ SEW Ne :PRICE' -fn ::' ~ ~ _- UNITS `3A~ BALANCE ON ORUER QUANTITY ~-.$H~PPE6 _r.. _ . it h1`6UM1fT'" ;...v'~.a~'iFF.M a~14q _ - a-. n o. 7 -___ DFL.F~F stSiY: 94`9?: 95; 99 41) _ .,~ _ _ i ---- CANCSLL. A'PTOY CHA.RGF. ~ ~ ~ ~ c ' J-F{~R=r7 PE$- ? art : ;= 3 ^~sA {> ~.._ 8I794.O;i -- f, ^'• ` -._. _--- '- _--- :~ SS094.0C -.- - , , T -- ( ATO :S 3 i4ATERi:AL SPECIFICAT LQrIS= 4^SOH ~1i7RC5A1 I7F & C'3 SANER -^' - R'EFER'r:NCE SP*_:C: MiL-S-45387 -~ - FINISH PART CAPABLE OF MPI TO MIL-M-11 72 - I-~.. r. E t MUST ACCON!PANY MA't`ERIAL r....~ L ~- ... E`- ~- - MERC.IFRY, r^Et.EN' CLAUSE APPLIES MATSRIAL Mdi_ST BE SHIPPF.II C©MPC.ETE .~ ~' '" NFO G'E' . -- Frrvo-i c- `FErt-a-t 9 ` 9 4 6 US FUNB: -- - - -- --- - .. Orp-._TS-t~ ~ I Rn-s: INVOICE SALES _ GST NO. R100Z556~ r 3C OAYE..NTEnE$T ON OVEROVE ACCOUNTS WILL BE GYAAGED AT 1Ys °ri PER MONTH OR 18^.b PER AN4JM. - -- ~~I1f i~6~ ~®i flVY~.\~~ I~~• •••' ~I~(' l ~1 j~n_ ~~~ FOPM.X PEVt ~.' .'130 Hagar Street '~ - ~ Page 1' ~- ~0-~1- ~\VI'(vnr'"' '('- , i _ __. _ ~ P.O Box 308, Wellarid, Ontario L3B SP8~ . _ . , _ _ _~ - ~ ~~ _ - ~bone(905)~735-7220- _... .Telecropier (905)735-6992 -. _ _ pME(YSOROER NO: ANDpATE - ~ ~ ~ ~ - SALES TAX P.ST. ~,O(mER N0.': - -- - ESL NO. p~NO... _ '8385':'... - - 1°D70f/99-_ ._._.... ... s~~S.F9;~_ 4"9==00f:S.x'i.: ...._...._~, ' ...~.__ ._.. _._ ... __._ _.. ..._ _. __. OitOEB 6IIE.. ... ._. .... _ L~_~. ... - - - t CALABRESE & SDNS INC. . P':0. BOX 1667 ?= 4Q6'' BRANDY LANE __ >:NfECH'RNFCSBUR6, PENNSYLVANIA . ... -;::.usa: :. floss - _ _ G:. ,-SAME -' -.. `.-'~COTSTACT~6INETTE'SEF6RE. _ ;. :, ,..,...SHiPPIN6* ... .. :W''PENN7CHEAPEST'"WAY. ___-._....~....'WELLAND - ...,.... ._ . .. '.3 I _..N..38. _ -- - -.._..__..... .. ..„ _._ _ .. ... Y3RSION BARS ~;~ t y;, C`REF: BW6.#866$989) --.-....__. E1_~IVERY;....4T199'%99%44; -_ '40 ._ ...__ .. _.. ._.~ .....:....:.:`~~ I ~'EL1`AT3ZSt3~L`FTRRGE 8058. 6'D OT _ U..S. FUNDS --- - _ _ T PCS' @ 5-142': Q~ EA. U. S. 1 ........ ~i'ca z~: ~I. ..--- -- ~-'YiF1=~'R,F,,N~F...cvFC- rarr_~=45387 .:. ._. .... ._ ... -_ -_" `~ 'I NISH PART" CAPABLE OF MPI TO MIL-M=ff47 _ _ '_ -' HYSI`CAL AND. CHEMICAL C$RTIFZCATION PAPERS 2'N TRZ LIC TE`, UST ACCOMPANY MRTERFAL II ~.--"- ER'CURY" FREE CL"RUSE APPLIES -- . _ D13 NO.:':23595"MUST APPEAR ON ALL PAPERS ' _::: -'~'- _ -- --- _ ._ . . _. _ .... _ .r . -- „` _ ._ _ _. 4_s. - - -- - _ .. _ ._ . _... _... ... _. .. .This is an exact copy of your order as it appears in our records: -_...._... - Please advise us at once of any errors or omissions. _-- -'-NOTE_-WE ARE NOT RESPONSIBLE FOR FORGINGS THAT DO NOT FINISH_TO CUSTOMER'S SIZES UNLESS WE ARE FURNISHED WITH FINISH _....-..-...DIMENSIONS.- .. _ -- ~~- ~ - ESTIMATED DE! (VERY THIS OF::ER ISACCEPTcD AND UND'c RTAKEN INACCORDANCE 4VITH _ CANADA FORGiNGS WC. THE CO`lDITIONS OF SALE PRINTED ON THE REVERSE HEREOF - P.0.90X 306. WEt,UND. ONT. L3B BPe ~JRDER FORM _ . ~~_a~m F-~RCINGS 1lVC. -, ., ~ - 130 Hagar'itreet '' - ~- P.O: Box 308,- Welland, Ontario L36 5P8 phone (905) T.i5'-1720 ~ ` ' ' Telecopier (905) 735-6992 -o,.-_; :.~;;G'RL'kBt~ESE ~ SONS INC. - ~ ~e=~~-P~.~O.~. HDX~.. i 667 ' .;: 406 BRANDY- tANE "~ = TtECi•lANECSSUR6, PENNSYLVANIA ,.~ rUSA: 1705$ "" "Ct 261"C - -. P;=' ~ :. SAME ~' RORM~ REV 1 . a8$t r fff r - ' c~ ~~ ~ _ ~ ~'~ P.ST. OROER NO.'~t.F7~~-jti:J~R~'eMF. Y~ ES(.NO. -. O~ a~ ~~ O=CT Oa:/t 999 33-5-4t-9 ~. f ~~p~t~ - ~tG ~t"PENN%G'HEAP'EH'f tJAY' P'D'S 4FELLA D No.lrt~ TERMS N 30 - .~" ~"5-" -~.~-., ~ :~e "`c'° v'~`se SDEP.,CPI,('~iO~tJ,. _-. .`e~.. aia '; --G" ,:^aE7:E`!NG PRti x ~a ~,.. eAtulcE "' w.... ~ ~ 'M .n+.~~t .~ ..'R ~. `. S '.ONOMER,~. .. ~'?y9d(T£0.,.. c4''.tls~ .. rn u .. _r ._.. _`_^' '4"4 PART Nff'::"9tl92288 REV.V Si'4E.4 EA r'~^y =' ;„ ::, _.,. _.., ' ~~ '~ a e:~C TQR:SIO t3 SARS fREF: DW6.#8fi689891 -.c.v ' y A r4 _ . -DELI-VER~~:--tA~ . _ " " P w. xt Ri At S r 4354H NORMALIZE ~ CLEANED >'~~~~'~~.:` REFERENCE SPEC: MIL-S-453$7 ~, __ AP-ABL-E-6F-MP-i~$-Mi-L ~; " ' , , y PHYSICAL. AND. CHEMICAL CERTFFICATI PAP RS "IA[ TR PLI RTE TSt1S'F-ACCOF4P7iNY-1'!A'tERTAt- ~ - ~IEPCUR~~iEE~CLASI.SF APPLIES-...~.~ _. "'-"' 'JOB N0. :23599 MUST APPEAR ON LL PAP RS --" - MATERFAL. MUST SE SHIPPED C'O PLETE _ - - y ~~ ~ ~ ~r- ~. x* .. <:: „?` •`bx ~ ~.. __._.._ ~ _... ._ _.. s - This is zn exact copy of your order as it appears in our records. _. _. __ _,: Please advise us at once of any errors or omissions. ~NOT~ WE_ARE NOT RESPONSIBLE FOR FORGINGS THAT DO NOT FINISH TO CUSTOMER'S S12ES UNLESS WE ARE FURNISHED WITH FINISH - __ DIMENSIONS. ~ -~ ~ - - - - r - - - - - _ ~- ESTIMATED DELIVERY -~ THIS C%;OER IS ACCEPTED AND UNDERTAKEN IN ACCORDANCE WITH CANADA FORGWGS INC. THE CG^1DITION3 DP SALE PRIM'CD ON THE REVERSE HEREOF - ~ F.C. 60X 308. WECG4ND. ONT. X38 5P8 r. _. - -~• _ Cala6rese+ u \~~, O~j PO Box 1.667 4Q6 8rdndYLane Mecharticsburg, PA 17055 717 78B~4n1 Precision Machine Produce V . CANADA FORGE E .546 OAK TREE LANE N JACKSON, N.J. 08527 D 0 R ~~~ ~~ 'URCHASE ORDER \~ \`:~~ ~~ S H I P T . 0 P.o. Na~ 8985 NO. 23599 Those hem must appear on ell co anderwv, invoices, shipP P packages. ~~~ SAME AS ABOVE Y 11/2.2/99 40 FA TOR4ION BARS, pgR QUOTE DTD 9/12/99 DWC MATERIALS PROCESS SAME AS P.Q. 8881 MATL. 4350 H PER MIL-S-45387 PHYSICAL AND CHEMICAL CERTIFICATION MERCURY FREE CLAUSE APPLTES. JOB NUMBER SHOWN IN UPPER RIGHT HAND MATESIAL MUST BE SF3IPPED COMPLETE. We will comply with all provisions of Executive Order 10825 pf March 0, t801, and of the rules, regulatioru, and relevant orders of the Prealdant's Committee on Equal Employment Op- portunity created thereby. __ __ _...__ ___..~._-- -_- _OA.tG1 rinea 39 P/N 909ZI88 REV.V $142.00 ~~ . r,~6k~"a.VU , PERS IN TRIPLICATE MUST CCOMPANy MUST APPEAR ON 8Y ~~~~ ~ , t/' . ^: X10 S..Dr _, _ c~z_l~°!-N S,sVtZS;T"'a35T'i 5-A{/~^HM The seller warr2l(tts that forgings will be made, in c~~9,yit~(j}a~agsHPi1 n s~fi~d ~y' ~{~ ~e"'tke. purct~ser3'siibject to the appltCable dimerjslDna~ tolera~ices as specfiedrin the standa~ii3~fTUUU~i1Isr~~~~y 4}te`~'rr~7~g IAli"tist~ptA~'~oci~t~~hf~ss otherwise -specified (Y #~ ., T .: .. _ _ ~ _. _ 1" {~ ~ _._ __. ~ :: .~ . =; { , l Charges for toollhg design and development only cover a portion of the preparation charges required for the initial production of I goods. The pa~irlnnt of such charges does not convey any title or the right cf possession. Such payment does convey the right to the exclusi~ae il_,o of any special dies and tools required and to their preservation by the seller fcr rivo years only after the date _ _o` ~I ~ last er-~'er ro<,uiring their use; it will then be td the discretion of Canada Fcrgings Inc. to disposition the tooling. The charge fora-, ~ < _. _ __ .- _ icn __ charge n ~ ~.tii9n, ~oraddlf al quantities or for oiffer2nt rate of de';iven wdl be _ I quoted by the seller upcn request ..,~ _ ,, EXHIBIT G ,AN~+~?~ FORGfNGS tNG. , 130 Hagar Street ~ /` ~A ~ , ~~'~.~ P.O. Box 308, Welland, Ontario L38 5P8 -~,~_~ ISO 9062 CERTIFIED ~lephone (905) 735-7220 Fax (905) 73~-6992 - : e1 ~. V "DMER'S ORDER NO. d GATE SALES TA% ~' I ORDER,NQ ,,., ,_ „_. „~.~ INVOIDE ND. INVOICE DATE ' 9049 01 /15 /00 ~=~~" L' >LO C1261c TO CALABRESE & SONS i:NC. P,O. BOX 1.667 406 BE2ANDY LAME MECHANICSBURGT PRNNSYLVANIA USA 17055 C1261C tlP SP.ME TO *CONTA~:.T GI NE TTE HEFOF.E SNIPPING* 2051-113 I MAY 03l20L' ~ i I ORDEF DATE ?AN 1?./2000 CODES 18-OS-$1-17-07 72-3120-0000 MAY 03/?,00 ~ $7503.00 TE JEW PF,NNlCHEAPESY' WAY F.O.B. WEL::ANI) NO. INV. 3 TERMS N 30 ~- .:,ia, x W ... ir< < .. ~ ~~ ~. ~ _- - ~"' r'~?x-, > r-r ~~''~.^R"i-P 7:iDN -. ~. -+'~.'2`x._,~`~"'~". ~. ~- '~~p~'+t <ABiCE ' sr~. $gl:.gNCE ORDER ~DN -:S _ n~; ~ . . 175 PAP.`" NO.: 8756353 REV,W EA ~:n~. M501M113 SLtPPORT ARM ,~~.~', .. i ~ - - .. - .. - a FF2V: 439q /94/9q ". 75 _ 1 ATO #t ~1 '~~.'~~+ -___ .. '~L-rnvcririrA=~"g~~l{'A-R'i`i~ ~___~-. ~.!.; P~._; 1Q m -- + ~`-'~jJ.~-c~-L (HL'R 18 P`LE!`F.:S, fD _.0:? Flt. i`.S 1 ; (ATO #11 ~ ~~;. MAT'r'.RiAL SPfiC.IF7:CATTflNS: c; ~` 4r A t _ SOB NUMBER 1000 MUST AP~PE'AR OAl ALL YAY :Ris+Of2K -U:^+ i'":ATFF!A.L MUST- t3F SHIFE1) C;JMt=t.L~:TE 2 A... .. '-max xv Y.Cx xx, T. aaa - c«>4`rRr,:.~. rto -'n-c(,-~;. -r-;-'~~ ~s - ~ jR'I'S AR$ :BP:' .NG HfiC, ) AT C ;Nr-~ c;~, ' v+xv -.-.- .. d-r , tIS Faar - C~ psi ec,,.Th "~ = Order C~mpLere - - <~..r: x.;i _ -.~... ~_ ___ IeRNS: INVOICE SALES GST NO. R100755E - {~ /~~ ~ FORMb REY ~aNAE.~A ~oi~~aINGS BNe. ~ _ ~- I r ' 130 Hagar Street ' ' gaga . _ _. _ .. _ P.O Box 308, Welland,, Ontario L3B5P8. _ ~~ ~~ -- - -.. phone{905) "735-1220. -~ ~ - ~ - ~ - Telecopier (905) 735-6992 -" ~ ~ ~ - - OMEASORDER NO AND DATE - "" SALES TA% P.ST. - OAOERNO. - ~ ESr. NO. OUOTE NO. 4049"- -_- p1Ttf/00 ,_ 6'337 00_A;09"`, ORDER OATS . _..... .. ro CT2b'C~C - `- ---- 1 - _ JAN 12/ 0 1 - - ~ -1 T- CALABRESE &'SONS INC. = P..O:..-BOX 1 SST :. 40G BRANDY `LANE MEGHANICSBURG, PENNSYLVANIA ' USp 17055 __-_.-CT2b1 C -_...- ---_.... _. -._. _ _ IPA,' -.-:.:SAME _ rci> ' - ._ .. "~'*CONTAGT~GINETTE BEFORE - .._ _. .,.. SH'IPPING~ .. .. _ __I ....WELLAND 3 I N 30 -- ,, SO/M 113 SUPPORT ARM '~ ~ UPPLY TO C.F. DWG.tFD9573 REV. 3 " s,„.,~.~' --'"' Et`IVERY`: 99.99!9979:9 175 ~' ` ' tATO #1 J + ~~ ~ . __ 1 FM1fCELC-ATION CHARGE _ 7503; 0'0 OT ~~ ~ ~ ~; ,, , ' ---- l ~ FR--1 &3'~IECES ~ 54'1-: 00 ER . U . S .) ( F ,~ - A- --- . - ATERIAL SPECIFICATI=0N5: ~~ °;~ ~ _.._.. .-_ ~ - -~ ~'„~ ~' w"n f ~' 1000 MUST /SPP .. B~`IUISEEER E~AR Q1~LLALi PAPER a; . . ATERIAL 'MUST BE SHIPPED CDMPLETE -----x--- --cxa~ ~ -- a=aaxeae '=` ~'°-=~- -- -- .-- .__. --- - -'-- 0"~F'7"CDNTffA~CT NO~.:-SP~70.0-99-M-7i 58 ~ - "Y RY-APR7E5--'- ~~~~ ~_ _ _ - -. ;> -. _ t tigy .. -. _.. -~. ._ _... ice. '. ... .. .+54 d~ °P' ida yky. - ..-...~ _. .-.. -.. - fe t $ k•t ~' ~r ..~ .` _. _... __-...._ `. 2 a -- - - - ---- - ---- -- '- - ---This is-an exact copy of your order as it appears in our records. --- - -- - ------- - - Please advise us at once of any errors or omissions. - -NOTE: ~ WE ARE NOT RESPONSIBLE FOR FORGINGS THAT DO NOT FINISH TO CUSTOMER'S SIZES UNLESS WE ARE FURNISHED WITH FINISH - -DIMENSIONS. - -' - _~ ~ ~~. ~ ~ --" ~ - ESTIMATED DELIVERY ~ - -_-~~ _ THIS ORDER IS ACCEPTED AND UNDERTAKEN IN ACCORDANCE WITH CANADA FOAGINGS INC. TH'e CONDITIONS OF SALE PRINTED ON THE REVERSE HEREOF. PO. 90X 306. WELLAND, ONT. L3B 5P8 ,.rts _ •~C~K~~`i FUR~~~9C~S f9~tl~.. Page 1 Of t r FowaaaREV, ' 130 Hagar Street ~' ' P,O. Box 308, Welland, Ontario L36 5P8 <~~~~ lone (965j 7351220 ~P~`,d j'14~~ Dopier (905j 735-6992 ~' HERS DDDER NO.AND DA SAltS YA% P.S.T. ODDER ND. I EST NO. OUDrE NO. 6049 01/11/00 6337 00-001 ' D C1261~ 0 CALABRESE ~ SONS ZNC. P.O. BOX 1667 406 $R ANDY LANE USAHANICSBURG, PENNSS~055IA C126iC ','-. SAME ''~ *CONTACT 6INETTE BEFORE SHIPPING* .IAN 12/2000 ( 18-5-4'f-17-07 ?4~ PENN/CHEAPEST UAY F'OBWELL ND N0' ' TEflA15 N 30 R)Ai77tj.Y ,5:. „y",z;:: --,.DESCRiFS10N.:~,'a;,,"~, .,B AICi:','=: ~.UPNTS, - BALANCE -=,,:-D"oBOER .', WAN[IIY.: - sNwvED''. ° A MtO:U NT ~~ 1T5 PART'NO.: 8755363 REV.W 8 1.00 EA ~ _ upp y o Dwg. Dg5'~ Rev. 3 - =~ - .r, Mb0!M113 SUPPORT ARM ___ DELIVERY: 2000IC4!18 175 MATERIAL SPECIFICATEONS- JO$ NUMBER SOOG MU$T APPEAR ~N ALL P~FE t}O~K - - ' - - ^ MATERIAL MUST $E SHIPPED COMPLETE /~\ __ _ _ _ -- GOVT CONTRACT NO.:SP0700-99-M-71 E -._ f}HT'-j'-FREE--'civ~T-1?i`-RPPi'i=°'--- - - ~ ~-. ~` Gf • d _ _ ~, ~ ~R~, ~ ... -- -- ~a~~ ~~b Nom. ~3Mn f ~: ' , ~ ~ u ~:: .. ~ .tr ~~ ~' . .~~ L~'~."M~`' ~' iF„'ram ~#* This is an exact copy of your order as it appears in our Please advise us at once of any errors or omissic NOTE: WE ARE NOT RESPONSIBLE FOR FORGINGS THAT DO NOT FINISH TO CUSTOMER'S SIZES UNLESS W RE FURNISHED WITH FINISH DIMENSIONS. J/ ESTIMATED DELIVERY ® ~ i ~ l ~~/p r\ THIS ORDER IS ACCEPTED AND UNDER(AKPN IN ACCORDANCE VJiTH CANADA FORGtNGS Mt~ tl UU 'HE CDNDITIONS OF SALE PRINTED ON THE REVERSE N.EREDE P.O. BOX 308. WELLANO. ONT L33 SPB Rfl~'C 'xr. - ~,~- Jan-I,I-00 03;22P ~ ~ P.01 ,~ .. ~' CONSOl1GATEO eUStNCSS MORMS t0. a~oea C.~I-SI ~~~~+ PURCHASE ~~ ORDER tt0 t3ox 1667 , , M406 Becha k~~tl~rg~ A 17055 ~~ 717 768.4771 ~0 Pr~ision Machine Products P.O.NO. 9~4S J08 N0. 1000_ Tha• rtmrrbert mutt sppetr orr d! enmmpondanc•, 7nralcsr. shippNrp pwart 6 PxAeygr. ~ V . CANADA FORCE INC. ~ ~~ H E 130 HAGAR STREET ~ i N P.O. HO% 308 p O WELLANDs ONTARIO L3B SPB SAME AS AAU E O • R T • o ,~ ' ~6 ~~.,~ ~ '••.. ~, ~ 1/L1I00 REGULAR NEW PENN/CHEAPEST W 4/18!00 ~ ML OUgNTiTY ~ ~ ~ OEtS0AtP770N PH106~ AMOUNT 175 EA ARM, SUPPORT, FgAGING ORDNANCE P/N 8756363 .QU EA ~ CANFORGE DIE# 6337 MAT1.. AND $ARDNES6 PER DRAWING. DUTY FREE ENTRY APPLIES. CONTRACT ik SP0700-94-M-7158 PHYSICAL ANU_CHEMICAL CERTLFICATZON PAPEKS IN TRIPLICATE 1 MERCURY FREE CLAUSE APPLIES. JOR NUMBER SROWN IN UPPER FIGHT RAND CORNEK MUST APPEAR ON MATERIAL MUST BE S$7PPED COMPLETE. We w7jl comply with all provisions of Executive Ortler 10925 C818breae+ of March 6, 1961, and of the ndes, regulations, and retevdnt orders of the PrasldenYs Committee nn Equdl Employment Op 8Y partunity created tberebv. -~ '- ' 7 ~~`` i/~~ i J ~k /~~ ~~ C~ ,~~~ ACCOMPANY PAS' ERS . MATERIAL. ~' /, ;' ~~ . L 1~ `~ ~3~ 1 ~ CYaNFII_yA F OI-zG I NIBS I NC_ _ f?.0. Box 3UB~ 130 Hagar Streets Welland, Ontario LStl 5PB Telephone (9U5) 735-1220 Fax (y05) 735-6992 E-Mail sales~lcanforge.com ~~~ l~)UUTFaT I LJN '~~~ Pgy 1 of ;1 Date: .J HN 18 2UUU Cust. Ref. No.: CanForge Quote No.: D27741 C1261C CALHBRES'E & SONS 1NC. Attn: MR. STEWRRT BYERS P.U. BUX 1667 Phone: 717-766-4771 MECHANICSBURG, PENNSYLVANIA Fax: 717-697-6506 USA 17055 Die~k: 6337 Material: 4145H Part~k: 8756363 REV.W Desc: M60iMl'13 SUPPORT ARM Net Wgt: 29.50 Lbs Description IQty Per I Price Eacl (Release I USA Fund: I I I 1 I FORGED, PUNCHED & TRIMMED, QUENCHED & TEMPERED TD 3D2-341 I 175 I g41.OD [HN, SHOTBLAST CLEANED, 2D% BHN CHECKED, 2D9: MPI ANU I I OEMHG. COMPLETE WITH REQUIRED CHEM. CHECK AND HEAT TREAT 1 I FURNACE CHARTS. l I i I '' NOTES: I I 1-BHS'ED ON RHW MHI'L HUHILABLE H~I TIME OF QUOTE. I I i 2-F.I.A. TUC. RPPLY. I I I I I I ~~, TOOLING: IN OUR POSSESSION I I I I F.0.8. WELLAND, ONTARIO I 1 i I I I I I I I I I ! ! I I I I I 1 i I I I I I I I I I FORGING INDUSTRY ASSOCIATION CF(A) SHIPPING QUANTITIES AND I I DIMENSIDNAL 7~OLERANCES APPLY UNLESS OTHERWISE STATED. I I I I ISO 9D02 CERTIFIED 1 1 OPEN DIE i IMPRESSION DIE FORGINGS - SEHMLESS ROLLED RINVS I I C.C. Terms: Net 30 Days Subject to Credit Rpproval Plus Applicable Taxes 'rites iluoted Are Valid For 3U Days subject To Canada Forgings lnc. '1tNM5 ~ CUh1UI~IlUNS' Rt Time Of Drder Signed: B1LL CABBIE E E August 10, 2000 VIA FA.X ONLY: 1-717-697-6506 Calabrese & Sons Inc. P.O. Box 1667 Mechanicsburg, Pennsylvania USA 17055 Canada Forgings Inc. P.O. Box 308, 130 Hagar Street, Welland, Ontario L36 SPS Telephone (905) 735-1220 Telecopier (905) 735-6992 ATTENTION: MR. JOSEPH CALABRESE, PRESIDENT Dear Mr. Calabrese: As of the above date, payment for the following invoices has not been received. Invoice DAYS InVO1Ce Date Number AmOUnt OUTSTANDING September 23, 1999 2099-142 19,676.00 322 DAYS October 21, 1999 2109-149 7,355.00 294 DAYS October 21, 1999 2109-150 1,618.00 294 DAYS February 7, 2000 1020-115 4,380.00 185 DAYS March 29, 2000 1030-142 320.00 134 DAYS TOTAL AMOUNT OVER DUE: $33,349.00 US FUNDS We also have purchase orders 9049 and 8985 complete and ready to ship totaling $15,597.00. Due to the excessive number of days outstanding, on these invoices and your inability to commit to any payment schedule as current suppliers are requesting C.O.D., we must demand full payment of the past due invoices by August 25, 2000. Failure to comply with this request, will leave us no alternative but to initiate collection procedures. Yours truly, CAN~A~DAF^OR~GINGS INC. r /rat~`~ \ ~X/~ ` Ginette Riel, CMA Credit Manager Enclosures - 5 c.c. F. E. Marino EXHIBIT I E September 13, 2000 VIA FAX ONLY: 1-717-697-6506 Calabrese & Sons Inc. P.O. Box 1667 Mechanicsburg, Pennsylvania 17055 Canada Forgings Inc. P.O. Box 308, 130 Hagar Street, Welland, Ontario L36 SP8 r Telephone (905) 735-1220 ATTENTION: MR. JOSEPH CALABRESE, PRESIDENT Dear Mr. Calabrese: Telecopier (905)735-6992 On September 12, 2000, you proposed a payment schedule of $2,000.00 immediately and $2,000.00 monthly thereafrer increasing the amount after receipt of a Small Business Association loan. Due to the excessive number of days outstanding on these invoices I must advise you that this proposal is unacceptable. We require payments for the invoices as follows: Days Invoice # Invoice Date P. O. Outstanding Amount Payment Required 2099-142 1999/09/23 8889 356 $19,676.00 September 21, 2000 2109-149 1999/10/21 8907 328 7,355.00 October 13, 2000 2109-150 1999/10/21 8907 328 1,618.00 October 13, 2000 1020-115 2000/02/07 8984 218 4,380.00 November 13, 2000 1030-142 2000/03/29 8984 168 320.00 November 13, 2000 Total Amount Overdue: $33,349.00 The forgings for your purchase order 8985 and 9049 totalling $15,597.00 are complete and have been ready to ship since January 1, 2000 and April 11, 2000 respectively. However, due to the current payment status we will require foil payment prior to shipping. Therefore, failure to comply with this request will leave us no alternative but to initiate collection procedures seeking restitution for the outstanding invoices, forgings, interest and legal fees. Please respond in writing by September Z1, 2000, indicating your intentions and we will proceed accordingly. Yours truly, CANADA FORGINGS INC. Ginette Rie , CMA Credit Manager c.c. Frank Marino EXHIBIT J ~ •~ P r~ G~ n. sru~eas ATTORNTEY AT LAW 6DSLAW@smwm-co~r 11005 yv.~ar. srxoxcasva~, o~ T~P80NE (440) b`wz (440) . a 44136 Match 6, 2001 Mr. Joseph Calabrese, President Calabrese & Sons, Inc. P. O. Box 1667 Mechanicsburg, Pennsylvania 17055 Subject: Delinquent Account Balances My Client: Canada Forgings, Inc. Dear Mr. Calabrese: Reference my correspondence to you dated September 29, 2000. Despite h. given ample time to resolve this overdue and unpaid account balance, there rem2 to Canada Forgings, Iuc. the sum of Twenty-Five Thousand Seven Hundre ($27,500.00) in addition to completed inventory in the sum of Twelve Thous Hundred Fifty-Five Dollars ($12,855.00) for a total balance owed of Tltirty-Eight Five Hundred Fifty-Five Dollars ($38,555.00). My client has authorized me to have formal Court action commenced to reco~ unpaid funds. Local counsel will be retained to initiate these proceedings to recover owed, plus applicable interest, expenses, attorney fees and Court costs. ingbeen :s owing I Dollazs kd Eight these sums Should you care to avoid the additional time and expense associated with proceeding, please forward a check to my office in the amount of $38,555.00 made I to Canada Forgings, Inc., or have your responsible company representative con immediately. Sincerely, GDS:pIf bcc: Mr. Je Scott Naar, Dir Gary D. Smith Legal Counsel to Canada Forgings, Inc. of Finance & Administration such a me ~° ,, ,, ~, CERTIFICATE OF SERVICE On this ~ day of Tune, 2001, I, Marcus J. Lemon, hereby certify that a true and correct copy of the foregoing Complaint in Assumpsit was served upon the following individuals at their respective addresses by first class mail, postage prepaid, at Harrisburg, Pennsylvania: Calabrese & Sons, Inc. 406 Brandy Lane Mechanicsburg, PA 17055 '~~/~GZ~GGL~ Q_~~ ~y~J C-n-Z Marcus J. Lemon .. 'y 4f of VERIFICATION I, JOHN F. YANINEK, ESQUIRE, counsel for Calabrese & Sons, Inc., hereby verify that the facts set forth in the foregoing Preliminary Objection of Defendant to Plaintiff s Complaint are true and correct to the best of my knowledge, information and belief. I base my knowledge, information, and belief solely upon the information provided by my client. I understand that any false statements made herein are subject to the penalties of 18 Pa. C.S.A. §4904, relating to unsworn falsification to authorities. DATE: September 24, 2001 J F. Y K, ESQiJIRE P I.D. #55741 f ~ CERTIFICATE OF SERVICE I hereby certify that I am this day serving a copy of the foregoing document upon the person(s) and in the manner indicated below, which service satisfies the requirements of the Pennsylvania Rules of Civil Procedure, by depositing a copy of same in the i3nited States Mail, Harrisburg, Pennsylvania, via Certified Mail, return receipt requested, postage prepaid, as follows: Andrew J. Giorgione, Esquire Obermayer, Rebmann, Maxwell & Hippel, LLP 204 State Street Harrisburg, PA 17101 METTE, EVANS & BY: F. Yanine~, Esquire Sup. Ct. I. D. #55741 3401 North Fmnt Street P. O. Box 5950 Harrisburg, PA 17110-0950 (717)232-5000 Attorneys for Defendant, Calabrese & Sons,Inc. DATED: September 24, 2001 5 ~ y n. a 1 ~ ~) ~ !') _ `~ ~'~ `- ~11~,''. l: e _ cn ~ r'y'' .. _ ~ ? ~ ' i J _ ~ ~ ~ ~ _- 1, ~ ~ r - .YhPYN~'§F :Ert{o~.3^!d!H!SxrRRR _. piirP•rC tl~_, CANADA FORGINGS, INC. Plaintiff, v. CALABRESE & SONS, INC. Defendant. AND NOW, this day of COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA NO. 01-4069 :CIVIL ACTION -LAW JURY TRIAL DEMANDED ORDER 2001, upon consideration of Defendant Calabrese & Sons, Inc.'s Preliminary Objections to Plaintiff's Amended Complaint In Assumpsit for failure of original improper service, failure to properly reinstate the Complaint and failure to timely file an amended complaint or obtain leave of this Court for filing said amended complaint„ it is hereby ORDERED that the Preliminary Objections be GRANTED, and the First Amended Complaint in Assumpsit against Defendant Calabrese & Sons, Inc. is DISMISSED WITH PREJUDICE by the Court. J. ?7?865 I 1 by LY9Y¢Y-.~[ba li~~m! I . ~ ~___ ~~~I ~~~ ~'~ i ,~i,~~ ~ ~~i:G ca I=~ j~ .~ ,;; ~ ~~~i a -- ,~ ;,, ~, _. ~=, 4 v:.,. . a ~ ® ~ o O d ~ 3 ~ r < r tt r N O 0 1(1 N o N O 0 n W x R a ~ ,°-~ w ~^ r z o F ~ ~ LL ¢ O Z x O m o u a a ~ ~ m m F LL a < 0 a "~ d' a ~ F a a a a w a a ~ , W o F o ~ - w z7 ca ~ o ~ _ ,-J - ~ a , + x~ ~ F ~_ ~- ~ ~ ~Oc°~ ~.= -_ ,._ w ~ ~, 3 ., _ .~, ..r~^f rrrarvvvrrrss try 1 ~" ! ~ i f I~~ ~ ~~(~{~ rtr I 0 w ~ 0 0 ~ o T AT O " O T ~3 a ~~ a ~~o ZrnC'3 ZQ`p~ Owxm Zwm~ w ~- ~ I-~O~ ~w a Qga= y COMMONWEALTH OF PENNSYLVANIA COUNTY OF CUMBERLAND CANADA FORGINGS INC., Plaintiff, v. CALABRESE & SONS, INC., Defendant, No. 01-4069 CIVIL ACTION - AT LAW JURY TRIAL DEMANDED PLAINTIFF'S ANSWER TO DEFENDANT'S PRELIMINARY OBJECTIONS Plaintiff Canada Forgings Inc., by and through its counsel Obermayer Rebmann Maxwell & Hippel LLP, files this Answer to Defendant Calabrese & Sons, Inc.'s Preliminary Objections, and in support thereof, states as follows: 1. Denied. The allegation contained in paragraph no. 1 of defendant's Preliminary Objections refers to a writing and, as such, it speaks for itself. To the extent a responsive pleading is required, the allegation is therefore denied. 2. Denied. Plaintiff s complaint contains claims of breach of contract, unjust enrichment and promissory estoppel against defendant. 3. Admitted. By way of further answer, any implication that defendant's objections are meritorious and made for purposes other than unjust delay of this litigation are denied. 4. Admitted. By way of further answer, any implication that defendant's objections are meritorious and made for purposes other than unjust delay of this litigation are denied. 5. Admitted. 6. Admitted. ~. w~~, 7. Admitted. 8. Admitted. Byway of further answer, the original Complaint, which was filed on June 27, 2001, was served on defendant within thirty (30) days of the filing the Complaint. 9. Denied. The allegation of paragraph no. 9 of defendant's Preliminary Objections contains a legal conclusion to which no response is required. To the extent a response is required, the allegation is denied. 10. Admitted. 11. Admitted. 12. Denied. The allegation of paragraph no. 12 of defendant's Preliminary Objections contains a legal conclusion to which no response is required. To the extent a response is required, the allegation is denied. 13. Denied. The allegation of paragraph no. 13 of defendant's Preliminary Objections contains a legal conclusion to which no response is required. To the extent a response is required, the allegation is denied. 14. Admitted. By way of further answer, pursuant to an extension of time granted by plaintiff to defendant, on July 27, 2001 plaintiff filed a Preliminary Objection as to service of the Complaint. After several discussions between counsel, plaintiff amended and refiled the Complaint on August 29, 2001, to address the matters raised in defendant's Objections, and on September 6, 2001 the Complaint was served by the Cumberland County Sheriff. 15. Admitted. 16. Admitted. 17. Denied. After filing of defendant's Preliminary Objections to the original Complaint and after discussions between counsel, undersigned counsel for plaintiff advised counsel for defendant that it would be filing an amended Complaint to address the service issues raised by Objection, and counsel for defendant did not object. 18. Denied. The allegations of paragraph no. 18 of defendant's Preliminary Objections contain legal conclusions to which no response is required. To the extent a response is required, the allegations are denied. 19. Denied. The allegations of paragraph no. 19 of plaintiff s Amended Complaint contain legal conclusions to which no response is required. To the extent a response is required, the allegations are denied. By way of further answer, the plaintiff incorporates its response to paragraph no. 17 herein as if fully set forth. WHEREFORE, Plaintiff Canada Forgings, Inc. respectfully requests that this Honorable Court dismiss Defendant's Preliminary Objections and award any counsel fees it deems appropriate for dilatory, obdurate or vexatious conduct. Respectfully submitted, OBERMAYER REBMANN MAXWELL & HIPPEL LLP By: ~rgione, Esquire No. 66276 PA 17101 Attorneys for Plaintiff Canada Forgings Inc. Date: October 15, 2001 .„,.,~ OCT-?3-209?. 02=52 CRNFORGF_ WEL!_RND rJNT. 9057355992 P.002i002 S VERI'F'ICATION i, 7. SaoR Naar, Director of Finance, Canada Forgings Inc., hereby verify that the statements of fact made in the fon:going Answer are true and co~iect to the best of my knowledge, information and belief and under3tand that the statements are made subject to the penalties of 18 Pa. C.S, § 49tH relating to unsworn ittisif'ication to authorities. Data; / 91 ~, ~ 9'd 4686-DE2-LtL :I~ngs t.~JeH WRWTJO dit2%40 to OT ~aq Tf7igL P.002 I CERTIFICATE OF SERVICE I hereby certify that on October 15, 2001, I served a copy of the foregoing Answer to Preliminary Objections of Defendant via first class mail, postage prepaid, on the following persons: John F. Yaninek, Esquire Mette, Evans & Woodside P.C. 3401 North Front Street Harrisburg, PA 17110-0950 Giorgione, Esquire _ . C) ~ c~ c: ~: ~, _.., F '. ~ ' ^. ~ iJ m ~~ r- ~j ~ O CANADA FORGINGS, INC, Plaintiff vs. CALABRESE & SONS, INC., Defendant IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA 01-4069 CIVIL CIVIL ACTION -LAW JURY TRIAL DEMANDED IN RE: DEFENDANT' S PRELIMINARY OBJECTIONS BEFORE HOFFER, P.J.. HESS AND OLER. J.J. ORDER AND NOW, this 3 "d day of January, 2002, following argument thereon, the preliminary objections of the defendant are GRANTED and the court directs that: 1. The first amended complaint of the plaintiff is STRICKEN as having been filed in violation of Pa.R.C.P. 1033. 2. Service of the original complaint is STRICKEN. The request that the action be dismissed is DENIED. See Collings v. Parr M.D., 423 Pa.Super. 601, 621 A.2d 996 (1993). BY THE COURT, ~,3Glarcus J. Lemon, Esquire < <.,~hdrew J. Giorgione, Esquire For the Plaintiff /John F. Yaninek, Esquire For the Defendant ~~~~ -~•~,Z :rlm tli1~~11lASNMd ~n }~U n~'PiLC' ....,~~ rG~i ~ , .. .,, 1ai16~mN~~arnmrei+w:eKr ~xu,w~e:s^tn^ '"~:~~•'wm~msa++tP~s~=:nu.: 7ro .s'x~zRceµee ,~ ~ ' IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA CANADA FORGINGS INC. Plaintiff, No. 01-4069 v. CALABRESE & SONS, INC. CIVIL ACTION - AT LAW Defendant. JURY TRIAL DEMANDED PRAECII'E TO DISCONTINUE AND END TO THE PROTHONOTARY: Please mark the above-captioned matter discontinued and ended. OBERMAYER REBMANN MAXWELL & HIPPEL LLP By: ~rgione, Esquire No. 66276 ebmann Maxwell & 04 to Street Hazrisburg, PA 17101 (717) 234-9730 Dated: February 5, 2002 Attorneys for Plaintiffs Canada Forgings, Inc. •' ~ CERTIFICATE OF SERVICE I ,Andrew J. Giorgione, certify that on February 5, 2002, a true and correct copy of the foregoing Praecipe to Discontinue and End was served by hand delivery, on the following persons: John F. Yaninek, Esquire 3401 N. Front Street Harrisburg, PA 17110-0950 OBERMAYER REBMANN MAXWELL & Errorl Unknown docmnent property name. HIPPEL LLP +- ~.. c c. «~ o -c; ~" ' -, ~ ~- t fi; ^ ,'t - - - J, ~;:i ;., - ~ 4J" ~_ ~'- - Yr -' ~-~ - - ' C ~r,