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HomeMy WebLinkAbout08-38904- : IN THE COURT OF COMMON PLEAS : CUMBERLAND COUNTY, PENNSYLVANIA NO. OY- 3? 90 CIVIL TERM NOTICE You have been sued in court. If you wish to defend against AUTOMATION SYSTEMS INTERCONNECT, INC., Plaintiff V. POWER AUTOMATION SYSTEMS, INC., Defendant 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 defense 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. LAWYER REFERRAL SERVICE CUMBERLAND COUNTY BAR ASSOCIATION 2 Liberty Avenue Carlisle, PA 17013 (717) 249-3166 s N 0 T I C I A Le han demandado a usted en la corte. Si usted quiere deferderse de estas demandas expeustas en las paginas siguientes, usted tiene (20) dias de plaze al partir de la fecha de la demanda y la notificacion. Usted debe presentar una apariencia escrita o en persona o por abogado y archivar en la corte en forma escrita sus defensas o sus objeciones a las demanders en contra de su persona. Sea avisado que si usted no se defiende, la corte tomara medidas y puede entrar una orden contra usted sin previo aviso o notificacion y por cualquire queja o alivio que es pedido en la peticion de demanda. Usted puede perder dinero o sus propiedades o otros derechos importantes para usted. LLEVE ESTA DEMANDA A UN ABODAGO INMEDIATAMENTE. SI NO TIENE ABAGADO 0 SI NO TIENE EL DINERO SUFICIENTE DE PAGAR TAL SERVICIO, VAYA EN PERSONA 0 LLAME POR TELEFONE A LA OFICINA CUYA DIRECCION SE ENCUENTRA ESCRITA ABAJO PAPA AVERIGUAR DONDE SE PUEDE CONSEGUIR ASISTENCIA LEGAL. DAUPHIN COUNTY LAWYER REFERRAL SERVICE 213 North Front Street Harrisburg, PA 17101 (717) 232-7536 2 AUTOMATION SYSTEMS INTERCONNECT, INC., Plaintiff V. POWER AUTOMATION SYSTEMS, INC., Defendant : IN THE COURT OF COMMON PLEAS : CUMBERLAND COUNTY, PENNSYLVANIA NO. D ?- 3 ? Qp CIVIL TERM COMPLAINT AND NOW comes plaintiff, Automation Systems Interconnect, Inc., by its attorney, Kent H. Patterson, and files this complaint as follows: 1. Plaintiff, Automation Systems Interconnect, Inc., is a Pennsylvania corporation which currently has its principal place of business at 4700 Westport Drive, Suite 500, Lower Allen Township, Cumberland County, Pennsylvania (Mechanicsburg, PA 17055). 2. Defendant, Power Automation Systems, Inc., is a Pennsylvania corporation which currently has its principal place of business at 320 North College Street, Palmyra, Pennsylvania (Palmyra, PA 17078). 3. At all times mentioned in this complaint, defendant submitted purchase orders for products to plaintiff at plaintiff's place of business in Cumberland County and plaintiff accepted defendant's purchase orders at and shipped all products from plaintiff's place of business in Cumberland County. COUNT I 4. Plaintiff incorporates paragraphs 1 through 3 by reference. 5. At the special instance and request that the defendant, on or about the dates set forth in plaintiff's invoices to defendant, true and correct copies of which are attached to this complaint and marked Exhibits 1 through 6 (front side of each invoice) and Exhibit 7 (back side of all invoices), plaintiff sold to defendant electronic parts and products of the kinds and descriptions and for the prices and terms set forth in said exhibits. 6. Defendant requested that plaintiff sell the products to defendant by submitting written purchase orders to plaintiff, true and correct copies of which are attached to this complaint and marked Exhibits 8 through 13. 7. Plaintiff accepted and acknowledged the purchase orders on or about the dates set forth in defendant's purchase orders by sending copies of defendant's purchase orders to defendant by facsimile or, in the case of an electronic purchase order, by sending confirmation by email. - 2 - 8. The prices charged for the products were just and reasonable, were the legal and market prices for the products, and were the prices which defendant agreed to pay plaintiff. 9. The products were shipped by plaintiff to defendant on or about the dates set forth in plaintiff's invoices and were accepted and received by defendant, which acceptance and receipt was not at anytime revoked. 10. Plaintiff sold the products to defendant on an open business account, the terms and conditions of which are contained in defendant's credit application submitted to plaintiff at plaintiff's place of business in Cumberland County, Pennsylvania, a true and correct copy of which is attached to this complaint and marked Exhibit 14. 11. The principal balance owing by plaintiff to defendant is $7,560.99 which is set forth in a statement of account prepared by plaintiff, a true and correct copy of which is attached to this complaint and marked Exhibit 15. 12. Defendant has failed and refused to pay plaintiff the principal balance owing. 13. Pursuant to the terms of defendant's business credit account with plaintiff and the terms and conditions of sale, interest at the rate of 11-? percent per month has accrued in the - 3 - 4 amount of $340.26 on the unpaid principal balance through May 31, 2008 and will continue to accrue thereafter. 14. The total amount owing plaintiff by defendant through May 31, 2008 is $7,901.25. 15. All conditions precedent to defendant's liability have occurred or have been performed or satisfied. WHEREFORE, plaintiff requests judgment against defendant in the amount of $7,901.25 plus cost and interest. COUNT II 16. Paragraphs 1 through 15 are incorporated herein by reference. 15. Plaintiff sold to defendant the electronic parts and products for the sum of $7,560.99 and defendant accepted the products which have benefited defendant. 16. Defendant's failure to pay plaintiff for the products has resulted in unfair and unjust enrichment of defendant in the amount of $7,901.25. - 4 - WHEREFORE, plaintiff requests judgment against defendant in the amount of $7,901.25 plus costs and interest. ZZ-11-ZA eaa??-- Kent H. Patterson Attorney for plaintiff 221 Pine Street Harrisburg, PA 17101 (717) 238-4100 - 5 - VERIFICATION I, Howard C. Minnick, Jr., verify that the statements in the foregoing complaint are true and correct to the best of my knowledge, information and belief. I understand that false statements herein are made subject to penalties of 18 Pa. C.S. 4904 relating to unsworn falsification to authorities. r Howard C. Minnick, Jr Date: / ?/ 08 ANI AwOh1A11ON SyS1LMS INTERCONNECT, INC. P.O. Box 1340 Mechanicsburg, PA 17055 717-249-5581 !877-650-5160 Fax: 717-249-5542 Web site: www.asi-ez.com E-mail: info@asi-ez.com Sold To: Power Automation Systems Inc 320 N College Street Palmyra, PA 17078 USA Ship to: Power Automation Systems Inc 320 N College Street Palmyra, PA 17078 USA Invoice Invoice No.: 27869 Invoice Date: February 7, 2008 Page: 1 Customer ID Customer PO Payment Terms POWER AUTO 659 Net 15 Days Sales Rep ID Shipping Method Ship Date Sales Order No. Quantity Item Description cr irvQty o Backorder Unit Price JV 1 7JLtr Extension 5 X756816 Type CWPT 6-0816, Programmable RTD signal 155.31 776.55 converter, 8 temperature ranges, 3 selectable output types ICPA06-110 ICPA06-110, Custom Interface Module 10 28.14 Power Automation, AC Outlet / RJ45 Module Shipped on: 02/07/2008 Tracking#: 1 Z 75 EW 730 361 761 806 Service: Ground Total Weight: 1.3 Number of Packages: 1 Billing Option: Prepaid End Shipment(s) Subtotal 776.55 Sales Tax 0.00 Shipping & Handling 9.34 Total Invoice Amount 785.89 Payment Received 0.00 TOTAL 785.89 Z-?'X I1/6 17-1 / A91 AUIOh7A110N SYSTEMS INTERCONNECT, INC. P.O. Box 1340 Mechanicsburg, PA 17055 717-249-5581 /877-650-5160 Fax: 717-249-5542 Web site: www.asi-ez.com E-mail: info@asi-ez.com Sold To: Power Automation Systems Inc 320 N College Street Palmyra, PA 17078 USA Invoice Invoice No.: 27870 Invoice Date: February 7, 2008 Page: Ship to: 1 Power Automation Systems Inc Peter Shannon 320 N College Street Palmyra, PA 17078 USA Customer ID I Customer PO I Payment Terms POWER AUTO 666/27413 Net 15 Days Sales Rep ID Shipping Method Ship Date Sales Order No. F1J1l17 inr ?__. ci iivo DU I yJJ4 Quantity Item Description Backorder Q Unit Price Extension 60 HT250 Type HTEA, Spring Clamp Ground Terminal Block, 1.62 97.20 24-10 AWG 80 H1520 Type HMM.2/2+1(Ex)i, Spring Clamp 1-Level 1.06 84.80 Feed Thru (Ex)iBlue Terminal Block, 3-Circuit, 24-12 AWG Shipped on: 02/07/2008 Tracking#: 1 Z 75 EW 730361 622 61 7 Service: Ground Total Weight: 4.4 Number of Packages: 1 Billing Option: Prepaid End Shipment(s) Subtotal 182.00 Sales Tax 0.00 Shipping & Handling 6.74 Total Invoice Amount 188.74 Payment Received 0.00 TOTAL 188.74 GX1-1/,6 / T ANI ,VIONIAliON SySfEMS P.O. Box 1340 Mechanicsburg, PA 17055 717-249-5581 /877-650-5160 Fax: 717-249-5542 Web site: www.asi-ez.com E-mail: info@asi-ez.com Sold To: INTERCONNECT, INC. Power Automation Systems Inc 320 N College Street Palmyra, PA 17078 USA Ship to: Power Automation Systems Inc 320 N College Street Palmyra, PA 17078 USA Customer ID Customer PO Payment Terms POWER AUTO 693 Net 15 Days Sales Rep ID Shipping Method Ship Date Sales Order No. E1-002 UPS Ground 2/7/08 S019709 Quantity Item Description Backorder Qty Unit Price Extension 7 QZ313D225 QZ Series Min. Circuit Breakers 3 pole 25 amp 24.00 168.00 Shipped on: 02/07/2008 Tracking#: 1 Z 75 EW 73035977702 7 Service: Ground Total Weight: 5.6 Number of Packages: 1 Billing Option: Prepaid End Shipment(s) Subtotal 168.00 Sales Tax 0.00 Shipping & Handling 6.90 Total Invoice Amount 174.90 Payment Received 0.00 TOTAL 174.90 Invoice Invoice No.: 27871 Invoice Date: February 7, 2008 Page: ASI AU10MA1)ON SySTEh1S P.O. Box 1340 Mechanicsburg, PA 17055 717-249-5581 /877-650-5160 Fax: 717-249-5542 Web site: www.asi-ez.com E-mail: info@asi-ez.com Sold To: INTERCONNECT, INC. Power Automation Systems Inc 320 N College Street Palmyra, PA 17078 USA Ship to: Power Automation Systems Inc 320 N College Street Palmyra, PA 17078 USA Customer ID Customer PO Payment Terns POWERAUTO 723 Net 15 Days Sales Rep ID Shipping Method Ship Date Sales Order No. E1-0 02 UPS Ground 2/7/08 S019896 Quantity Item Description Backorder Qty Unit Price Extension 80 HM500 HMM.2 Spring Clamp 1-Level Feed Thru Terminal 0.59 47.20 Block, 24-12 AWG Shipped on: 02/07/2008 Tracking#: 1 Z75 EW 730 360580978 Service: Ground Total Weight: 1.7 Number of Packages: 1 Billing Option: Prepaid End Shipment(s) Subtotal 47.20 Sales Tax 0.00 Shipping & Handling 9.54 Total Invoice Amount 56.74 Payment Received 0.00 TOTAL 56.74 Invoice Invoice No.: 27872 I nvo ice Date: February 7, 2008 Page: 4C- xi?ia it Af ANI AUTOMATION SYSTEMS P.O. Box 1340 Mechanicsburg, PA 17055 717-249-5581 /877-650-5160 Fax: 717-249-5542 Web site: www.asi-ez.com E-mail: info@asi-ez.com Sold To: INTERCONNECT, INC. Power Automation Systems Inc 320 N College Street Palmyra, PA 17078 USA Ship to: Power Automation Systems Inc 320 N College Street Palmyra, PA 17078 USA Invoice Invoice No.: 28147 Invoice Date: February 29, 2008 Page: 1 Customer ID Customer PO Payment Terms POWER AUTO 644 Net 15 Days Sales Rep ID Shipping Method Ship Date Sales Order No. E1-002 UPS Ground 2/29/08 S020386 Quantity Item Description Backorder QtV Unit Price Extension 10 ICPA07-100 ICPA07-100, Custom Interface Module Power Automation, 16-channel input / 16-channel output / 16 analog 610.84 6,108.40 Subtotal Sales Tax Shipping & Handling Total Invoice Amount Payment Received TOTAL 6,108.40 0.00 0.00 6,108.40 0.00 6,108.40 45 X 1146 17- S ASI AUTOMATION SySlEMS P.O. Box 1340 Mechanicsburg, PA 17055 717-249-5581 /877-650-5160 Fax: 717-249-5542 Web site: www.asi-ez.com E-mail: info@asi-ez.com Sold To: INTERCONNECT; INC. Power Automation Systems Inc 320 N College Street Palmyra, PA 17078 USA Ship to: Power Automation Systems Inc 320 N College Street Palmyra, PA 17078 USA Customer ID Customer PO Payment Terms POWER AUTO 669 Net 15 Days Sales Rep ID Shipping Method Ship Date Sales Order No. E1-002 UPS Ground 3/12/08 S020555 Quantity Item Description Backorder Qty Unit Price Extension 4 XC5D50C TYPE CSD50C SW.90-264AC/24DC 2 AMP 11 61.58 246.32 Subtotal 246.32 Sales Tax 0.00 Shipping & Handling 0.00 Total Invoice Amount 246.32 Payment Received 0.00 TOTAL 246.32 Invoice Invoice No.: 28298 I nvo ice Date: March 14, 2008 Page: z5_7x 1Y/,l 1 T 6 TERMS AND CONDITIONS OF SALE GENERAL - This Agreement shall only become effective and binding when either (a) it has been accepted and executed by an authorized representative of Automation Systems Interconnect, Inc., or (b) the product has been shipped to Customer, with or without acceptance in writing hereon. Notice of acceptance is hereby waived by Customer. Customer hereby acknowledges receipt of a true and complete copy hereof. No addition to or modification of any of the Terms and Conditions of Sales as they appear herein shall be binding upon Automation Systems Interconnect, Inc. unless signed in writing by duly authorized representative of Automation Systems Interconnect, Inc. in Mechanicsburg, Pennsylvania. Typographical and clerical errors in quotations, orders and acknowledgements are subject to correction. This Agreement is not assignable without the prior written consent of Automation Systems Interconnect, Inc. Any attempt to assign any of the rights, duties or obligations of this Agreement without such consent is void. If any provision or provisions of this Agreement shall be held to be invalid, illegal or unenforceable, the validity, legality and enforceability of the remaining provisions shall not in any way be affected or impaired thereby. Automation Systems Interconnect, Inc. is not responsible for failure to fulfill its obligations under this Agreement due to causes beyond its control, or except as agreed herein. TITLE - Title to the products of Automation Systems Interconnect, Inc. shall remain with Automation Systems Interconnect, Inc. until payment is made in full by Customer. Such reservation of title is for the purpose of securing the purchase price and shall not relieve Customer of the duty to inspect the products upon receipt, to notify Automation Systems Interconnect, Inc. of any deficiencies or defects, and to exercise due to care in the use, installation operation, and maintenance of the products when on the premises of the Customer or under the control of the Customer. Notwithstanding any reservation of title by Automation Systems interconnect, Inc., risk of loss shall pass to Customer at the time of shipment. SHIPMENT and DELIVERY - All orders are received subject to acceptance by an authorizing representative of Automation Systems Interconnect, Inc. in Mechanicsburg, Pennsylvania. Typographical and clerical errors in quotations, orders and acknowledgements are subject to correction. The minimum order size is $100 net. All orders for destination in the mainland United States (less Hawaii, Alaska and non-continental United States possessions) will be shipped FOB, Mechanicsburg, PA. All destination, shipping and other charges shall be paid by the Customer in accordance with Automation Systems Interconnect, Inc. then current shipping and billing practices. Delivery dates given in the acceptance of any order are approximate. Automation Systems Interconnect, Inc. shall not be liable for delays in delivery or in performance due to causes beyond its reasonable control including acts of God, acts of Customer, acts of civil or military authority, fires, strikes, or other labor disturbances, war riot or delays in transportation. In the event of such delay, the date of delivery or performance shall be extended for a period equal to the time lost by reason of the delay. PRICE and QUOTATIONS - Prices are subject to change without prior notification and are those in effect at the time of order, excluding release orders which will be in effect at time of shipment. Quotations are valid for thirty (30) days from the date of quotation for the initial order to be placed, unless otherwise specified, and must be signed by person(s) authorized to make such quotations. After initial order, quotations are valid until the expiration date listed on the quotation. PAYMENT - Customer agrees to make payment within fifteen (15) days of the date of the invoice from Automation Systems Interconnect, Inc. Customer agrees to pay a late payment charge of one and one-half percent (1'/z%) per month, or the maximum late payment charge permitted by applicable law, which ever is less, on any unpaid amount for each calendar month (or fraction thereof) that such payment is in default. In the event of referral to an attorney for collection, reasonable attorney's fees for collection of the overdue amount shall be paid by Customer. In the event payment is not received within fifteen (15) days from the date of invoice, any discount shall be cancelled and the full list price will be due. RETURN POLICY - No return will be accepted without a Return Authorization. All products must be received within 30 days receipt from date of shipment to receive credit. A 20% re-stocking fee is imposed on the customer to cover restocking cost. No cash refunds will be provided. LIMITED WARRANTY - Automation Systems Interconnect, Inc. warrants to Customer that the product(s) purchased shall be free from defects in material and workmanship under normal use and service for a period of one year from shipment. Written notice and an explanation of the circumstances of any claim that the product(s) has proved defective in material and workmanship shall be given promptly by the Customer to Automation Systems Interconnect, Inc. Automation Systems Interconnect, Inc. will not be liable for any misuse, improper operations, improper installation, improper maintenance, alteration, modification, accident or unusual degradation of the product(s) or parts due to an unsuitable installation environment. No representation or other affirmation of facts, including but not limited to statements regarding capacity, suitability for use or performance of the product(s), shall be or be deemed to be a warranty or representation by Automation Systems Interconnect, Inc. for any purpose, nor give rise to any liability or obligation of Automation Systems Interconnect, inc. whatsoever. Customer's sole and exclusive remedy in the event of breach of warranty, as set forth herein, is expressly limited to (1) the correction of the defect by adjustment, repair, modification, or replacement, or (2) issuance of a credit or refund of the purchase price for the defective product(s) at Automation Systems Interconnect, Inc. election and sole expense. Except as specifically provided in the agreement, there are no other warranties expressed or implied including but not limited to any implied warranties or merchantability or fitness for a particular purpose. This warranty extends only to the customer of Automation Systems Interconnect, Inc. or its authorized distributor. LIMITATION OF LIABILITY - In no event shall Automation Systems Interconnect, Inc. be liable for loss of profits, indirect, special, consequential or other similar damages arising out of any breach of this agreement or obligations under the Agreement. Automation Systems Interconnect, Inc. shall not be liable for any damages caused by delay in shipment, installation or furnishing of product (s) or services under this Agreement. No action arising out of any claimed breach of this Agreement may be brought by either party more than two (2) years after the cause of action has accrued. SELLER'S REMEDIES - Should Customer fail to make any payment within fifteen (15) days of its due date, or fail to perform any other of the Customer's obligation hereunder upon thirty (30) days written notice, or should Customer be or become insolvent or be a party to any bankruptcy or receivership proceeding prior to full payment of all amounts payable hereunder, Automation Systems Interconnect, Inc. may (a) with or without demand or notice to Customer declare the entire amount unpaid immediately due and payable; (b) enter upon the premises where the product(s) may be found and remove (customer shall make product(s) available to Automation Systems Interconnect, Inc. at a place reasonably convenient to both parties) and shall permit and assist Automation Systems Interconnect, Inc. in effecting the retaking and removal of the product(s); and (c) sell any or all the product(s) as permitted under applicable law, applying the proceeds of the sale to payment of the expenses of retaking, repairing and selling the product(s) reasonable attorney fees and to the satisfaction of all indebtedness then due and unpaid under this Agreement. Any surplus shall be paid to Customer and any deficiency shall be paid to Automation Systems Interconnect, Inc. by Customer. The remedies provided herein shall be cumulative and in addition to all other remedies provided by law or equity or under the Uniform Commercial Code. EXPORT - Items purchased for export outside of the United States or its possessions are covered by different conditions, which are available upon request. GOVERNING LAW - This Agreement will be governed by the Laws of the Commonwealth of Pennsylvania. THE CUSTOMER ACKNOWLEDGES THAT HE HAS READ THE AGREEMENT, UNDERSTANDS IT, AND AGREES TO BE BOUND BY ITS TERMS AND CONDITIONS. FURTHER, THE CUSTOMER AGREES THAT IT IS THE COMPLETE AND EXCLUSIVE STATEMENT OF THE AGREEMENT BETWEEN THE PARTIES, WHICH SUPERCEDES ALL PROPOSALS OR PRIOR AGREEMENTS, ORAL OR WRITTEN, EXPRESSED OR IMPLIED, AND ALL OTHER COMMUNICATIONS BETWEEN THE PARTIES RELATING TO THE SUBJECT MATTER OF THIS AGREEMENT. . .................................. ........ ..................... .................. ...... ......................................................... . 11/20?IE007 TUE 9.51 FAX 717 838 0134 QUALITY ELEC'T'RICAL SBR 001!041 p?'? A u ,S? Purchase Order 1•N •O•R•i?•O-F3•A•T•E•t7 . , . 320 North College Stt EU0TM Purchase Ordered Dote P.O. No. Palmyra, PA 17078 • 11/20/2007 659 Vendor Automation Systans Interconnect, (ASI) PO BOX 1230 Csalisle, PA 17013 .26 y S y ?- Ship To Power Automation Systems Inc. 320 North College Street Palmyra. PA 17078 Terms Account# Expected Strip Via Nat 15 ! IR9/2007 Rem MPN Dowell Non. . Cy U/M Rate Amount 7412.01 7911 X756816 ICPA06.110 ISOLATOR, CABUR CWP7'b- $ I C RTD In 14-20mA Out ModbudRTU and 110 VAC Outkx, Cnamm Coeabimtlon Bowed. DIN Rail Mount ASI-ICPA06-110, RAS - S 10 co 1 SS.31 28.14 77655 281.40 Total sl, 7.4 PIXAS6 VERIFY AND RETURN WITH PRICING FOR ALL ITEMS INCLUDING TAX, SHIPPING, AND HANDLING, INCLUDE ACTUAL DELIVERY DATE, Phone # Fax tt E-mail (717)838.0430 (717)838-0428 0ban=4kvwecautomati00sys.ana ,!!? )(H13 / 7- - g Site Marrager \ www.ecomfrontier.com \ Order Number: 27413 Order Date 11/19/2007 Order ID No. 27413 PO No. 666 Status New Order +_. Bill To POWER AUTOMATION SYSTEMS, INC. PETER SHANNON 320 NORTH COLLEGE ST PALMYRA, PA 17078 Phone: (717) 838-0430 Fax: (838) 013-4 Email: Rsha n non C Rowera utomationsys.com Ship To POWER AUTOMATION SYSTEMS, INC. PETER SHANNON 320 NORTH COLLEGE ST PALMYRA, PA 17078 Payment Due: 12/4/2007 10:35:09 AM, Shipping UPS Ground - Requested Ship Date: 11/30 Tracking No. Not Given Promo: Shipping Notice: Uomment for Email: Unit Pkg Pkg Avail Already Order Catalog No. Description Price Qty Price -able Ship ped Qty Total HT260 Spring Clamp Ground Terminal Block, 24-10 AWG $1.62 60 $97.20 -1 60 $9720 HS200 Spring Clamp Knife Disconnect Terminal Block, 24-12 $2.10 80 $168.00 s0 80 $168.00 AWG HT600 Spring Clamp Ground Terminal Block, 24-12 AWG $2.12 80 $169.60 109 80 $169.60 HM620 Spring Clamp 1-Level Feed-Thru Terminal Block, 4- $1.21 60 $72.60 181 60 $72.60 Circuit, 24-12 AWG H1520 Spring Clamp 1-Level Feed-Thru (Ex)iBlue Terminal $1.06 80 $84.80 100 80 $84.80 Block, 3-Circuit, 24-12 AWG Subtotal $592.20 Total Weight 9.75 Ibs Shipping $8.90 Handling $5.00 Grand Total $606.10 Other product and company names mentioned herein may be the trademarks of their respective owners. Copyright ® 2001-2007 Automaton Systems Interconnect Inc.. All rights reserved. 75EW73 NOV 30, 2007 ACT WT 6.0 LBS #PK I. SERVICE GNDCOM BILL WT 6.0 LBS TRACKING# IZ75EW730357235982 ALL CURRENCY USD REF 1:27099 REF 2:666/27413 DV AMT 410.20 HANDLING CHARGE 0.00 FRT: SHP SHIPMENT PUB RATE CHARGES: SVC 4.78 USD DV 2.75 COD 0.00 RS 0.00 DC 0.00 DG 0.00 SD 0.00 AH 0.00 PR 0.00 SP 0.00 TOT PUB CHG 7.53 PUB+HANDLING 7.53 zc- X H146 / 7- ? I 'G016)55q 17 -1-7cq q I•N-C-0-R•P•O-R-A•T•E•0 Innovation for Agriculture 320 North College Street Palmyra, PA 17078 Vendor Automation S erconnect, (ASI) PO BOX 1 ^ Carlisl 013 _V 11 J Purchase Order Purchase Ordered Date P.O. No. 12/7/2007 693 Ship To Power Automation Systems Inc. 320 North College Street Palmyra, PA 17078 Terms Account # Expected Ship Via Net 15 12/7/2007 Item MPN Description Qty U/M Rate Amount CIRCUIT BREAKER, - 10 24.00 240.00 Supplementary Circuit Breaker, 3-Pole, 25A Shipping Shipping 1 0.01 0.01 75EL173 DEC 7, 2007 ACT UT 2.6 LBS #PK 1 SERVICE GNDCOM BILL 1JT 3.0 LBS TRACKING# 1Z75EU730356390815 ALL CURRENCY USD REF 1:27224 REF 2:693 DV AMT 72.00 HANDLING CHARGE 0.00 FRT. SHP SHIPMENT PUB RATE CHARGES: SVC 4.29 USD DV 0.00 COD 0.00 RS 0.00 DC 0.00 DG 0.00 SD 0.00 AN 0.00 PR 0.00 SP 0.00 TOT PUB CHG 4.29 PUBtHANDLING 4.29 Total $240.01 P- q PLEASE VERIFY AND RETURN WITH PRICING FOR ALL ITEMS INCLUDING TAX, SHIPPING, AND HANDLING. INCLUDE ACTUAL DELIVERY DATE. k.- MMMM000 Phone #- Fax # E-mail (717)838-0430 (717)838-0428 pshannon@powerautomationsys.com ?:x#1,61r /o, q'7Oq z a??a?f CAL SER 1? U01lUU L, ff 7., ?. ^A i. rSA•T•E•0 it:gt ttfro>i for Agrm' dture '?orth College Street ?' >?h; ,;g1my1?, PA 17078 vendor t r., Automation Syste= inw«snnect, (ASI) PO BOX 1230 Calislo, PA 17013 Purchase Order Purchase Ordered Data P.O. No. 1!4/2008 723 Ship To Powcr Automation Systcma Inc. 320 North College Street Palmyra, PA 17078 Torras ACCOU ttS i:xpected r ship Vie Net 15 1/4/200 Item MPN Description Qty U/M Rate Amount DM-7800.7832-... HMSOO TB, Type t1MM.2.1+1 spft clamp,l-Iovcl so ca 039 47.20 Scud-tbtu h miual block. 600v. 24A, 24-12awS Shipping Shipping 1 0.01 0.01 75EU73 FES 7, 2008 ACT UT 1.7 LBS #PK 1 SERVICE GNDCOM BILL UT 2.0 LOS TRACKING# IZ75EU730360580978 ALL CURRENCY USD REF 1:27872 REF 2:723 HANDLING CHARGE 0.00 DV AMT 47.20 FR ? SHIPMENT PUB RATE CHARGES: SVC 4.54 USD DV 0.00 COD 0.00 RS 0.00 DC 0 00 DG . 0.00 SD 0.00 AN 0.00 PR 0.00 SP 0 00 . TOT PUB CNG 4.54 PUS+HANDLING 4.54 Total $47,21 PLEASE VERIFY AND RETURN wrm PR cw(; POR ALL ITEMS INCLUDING TAX, SHIPPING, AND HANDLING. INCLUDE AMALDEL MY DATE ? iw,ww-..w•w Phon0?? FIX # E-1nai1 (717)838-0430 (717)838-0428 PRhonnpn@P*w*MtMAq=ys,c0=n .d. 7F Av= Autamatlyn Systems I•N '•O•R•P•0-R-A•T-E•O Innovation for Agriculture 320 North College Street Palmyra, PA 17078 Vendor Automation Systems Interconnect, (ASI) P.O.Box1340 4700 Westport Drive, Suite 500 Mechanicsburg, PA 17055 8 ??-•byr0 - !r G O Purchase Order Purchase Ordered Date P.O. No. 11/19/2007 669 Ship To Power Automation Systems Inc. 320 North College Street Palmyra, PA 17078 Terns Account # Expected Ship Via Net 15 11/192007 Item ; MPN Description Qty U!M Rate Amount . DM-7500. -7509-... Mini-CB, QL213DMKM15, 2-Pole, 15 Amp Branch Circuit Protector Power Supply, 24VDC A XCSDSOC, Low Profile, CABUR 10 15 - ea 20.65 61.58 206.50 923.70 Total $1,130.20 PLEASE VERIFY AND RETURN WITH PRICING FOR ALL ITEMS INCLUDING TAX, SHIPPING, AND HANDLING. INCLUDE ACTUAL DELIVERY DATE. Phone # . Fax # E-mail (717)838-0430 (717)838-0428 pshannon@powauutomationsys.com xh?l6 / F /a SoaOsss Power Automation Systems F?-O - R - P - 0 - R -A -T- E- 0 Innovation for Agriculture 320 North College Street Palmyra, PA 17078 Vendor Automation Systems Interconnect, (ASI) P.O. Box1340 4700 Westport Drive, Suite 500 Mechanicsburg, PA 17055 Purchase Order Purchase Ordered Date P.O. No. 2/26/2008 644a Ship To Power Automation Systems Inc. 320 North College Street Palmyra, PA 17078 Terms Account # Expected Ship Via Net 15 2/26/2008 BEST WAY Item MPN Description Qty U/M Rate Amount DM-7800-7830-... ASI-ICPA0 5-100 321/0 Module, ASI-ICPA05-100, 16 input & 16 output relay board, 24 VDC 10 ea 650.00 6,500.00 Total $6,500,00 PLEASE VERIFY AND RETURN WITH PRICING FOR ALL ITEMS INCLUDING TAX, SHIPPING, AND HANDLING. INCLUDE ACTUAL DELIVERY DATE. Phone # Fax # E-mail (717)838-0430 (717)838-0428 pshannon@powemutomationsys.com 02/12005 Tfftl 15;25 FAg'717 541.,1338 QUALITY ELECTRICAL SER (?aal/aa2 . wvw,.ewmfron6er.C0m: t JApplkati0ni :?; Page i of 2 Attomataon Systo'ms YnterwnneC4 Inc. . ;, F4tereonQe'ct I>kU?' irlnd Se>as?W Solutio4s" 453 Lincoln ty, P.O. Boil Carlisle, PA 17013 Ctedit Application Phone: (717) 249-5581 ' N Toll-Free Phone: (877) 650-5160 I Fax: (717) 249-5542 Campally ID: 9374 1 ' ;j ?? *an Phone Fax NOW *yaw* ,1M.. ,. 717-541'1103 717-541-1338 '> pe " Nay?raiant Tarns . i ° , . + UZ ID D & t No. crew (Mar ufactur*) 25-1881044 ' I MP, Cmintry ?. fY Altentvwnt i S, . H&j, PA, 17112, U5 +i . r 1 Phone Fax • '' ?`' 717- -2233 Akid #iim ?,? 11_ cw, Sl wa•?fr ZIP 1 Fit$t 4950 1M17 ltga + . I; » FN Ply 17109 11C a r .:. ' ,"7?nc.1Yl yMr 4 hsone ftz 478-263-1400 - _Q + eft, ft elm, 2'fP ?. tar 5 i i1 9=bmm h H& • 01719 ! Reaond SUFI p x Reftiience , Nrt,ne . i' Aogoufet No. PMlgae Fax EW Milking ujp,, ' j , 717-768-8544 l Cut, sbwm? 23P TTn Gol+donvRis, PA 17529 , Third 1kMdaa ,jtttFenenCXe. ., MF Name pt Nq. pMgne l9nc Airline mulics .... , 'Zp 717-7167-6466 -(o A A-7 mil, *MWZIP 2A Pte' re York,. OA, 17402 Tems Payment Umm for bmkw0v dlt are rat" 'lots, payable by company check, money order, or cas idwkck In US. "lam only- PW4na1 d aF$ not i OP%od nl th b ., u ess e usiness credit is established in the name on the dredc. Thera will be a $15 clurge fbr all ret ad um checks. A finance charge of 1.596 par month, or the maidmum rate' permit W by law, whklw?mw ht less; wiH a ci7ard fb lpayn>en? rer,?livad after ".0;* daW. If en a=unt balance is de or i 1 n u ty. a may nak aii?tiorize s pirr+cbase and we.;# our discretion ma ? n? t ? , y ? bua neas ci+edlt M As Port of die business credit application process, we' mw 1?+ s>s? R4rw YOW . ererjoes;'We add ll credit reporti a e l e ng g nc es and other creditM sous and paym nt history our business credit accoanf ilmduding any nc9ati w credit information. By signing bebw, You: ., i i'. n ; -0 - i k 'r- 1 https://www.ecomfrontier.amta6n/n /? ? printa$p7ci69425 2110/2005 ' . M 02/10/2005 T9 15:25 FAX :117 54'1 1338 QUALITY ELECTRICAL SER 9002/002 www.ecomfrontier.©pjn: GZedit' lpplication' Page 2 of2 li .. ?. -.wL..Tpa*Lumaoovawxvcmatbn.isttrvtiar+dComplete, aud"Xie banks and trade ref6renM ab v t l o e o re eaas iMormabo 3. agreo to the above tpmis, and 4, ngrvp? that invoice rKelvad by fax are aa?e m ent pay .II ftnatore t ; Tlt? , op aananK Omm only 6 Auift /? t i I ? 11 . A' 1? . 1 . j y Please fax t 1s p ompleted form to the credt manager at r , f , acomFrontler 1x/99, M i i 4 e 1 , i , I rl 7 } 1 1, ? Y . C5- X A/ httpsJlwww.ecomfirajhac.co"> cml?cr/shoppe?_c:a?%id-9425 2/10/'2005 AOttoination Systems Interconnect, Inc. 470 Westport Drive Suite 500 Mechanicsburg, PA 17055 USA Voice: 717-249-5581 Fax: 717-249-5542 Power Automation Systems Inc 320 N College Street Palmyra, PA 17078 USA Amount Enclosed 2/7/08 2122/08 27869 PO# 659 785.89 785.89 2/7/08 2122/08 27870 PO# 666/27413 188.74 974.63 2/7/08 2/22/08 27871 PO# 693 174.90 1,149.53 2/7/08 2/22/08 27872 PO# 723 56.74 1,206.27 2/29/08 3/15/08 28147 PO#644 6,108.40 7,314.67 3/14/08 3/29/08 28298 PO# 669 246.32 7,560.99 0.00 STATEMENT Statement Date: May 13, 2008 Customer Account ID: POWER AUTO 246.32 6,108.40 1,206.27 ? (? ^ ? ? p --# ? ? ? _ ,; ?: ? V A ? _ . J ?, ? . .._. , . r Aa Y ` SHERIFF'S RETURN - OUT OF COUNTY CASE NO: 2008-03890 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND AUTOMATION SYSTEMS INTERCONNEC VS POWER AUTOMATION SYSTEMS JM R. Thomas Kline , Sheriff or Deputy Sheriff who being duly sworn according to law, says, that he made a diligent search and and inquiry for the within named DEFENDANT , to wit: POWER AUTOMATION SYSTEMS INC but was unable to locate Them deputized the sheriff of LEBANON in his bailiwick. He therefore serve the within COMPLAINT & NOTICE County, Pennsylvania, to On July 22nd , 2008 , this office was in receipt of the attached return from LEBANON Sheriff's Costs: So answers: Docketing 18.00 Out of County 9.00 (A 11 4 1 , 4"', Surcharge 10.00 R. ho as ine Dep Lebanon County 63.20 Sheriff of Cumberland County Postage 3.46 103.66 ? ?fa?loP c 07/22/2008 KENT PATTERSON Sworn and subscribe to before me this day of A. D. ' w In The Court of Common Pleas of Cumberland County, Pennsylvania 'Automation Systems Interconnect Inc vs. Power Automation Systems Inc No. 08-3890 civil Now, July 7, 2008 , I, SHERIFF OF CUMBERLAND COUNTY, PA, do hereby deputize the Sheriff of Lebanon County to execute this Writ, this deputation being made at the request and risk of the Plaintiff. Sheriff of Cumberland County, PA Please mail return of service to Cumberland County Sheriff. Thank you. Affidavit of Service Now, within upon at by handing to a and made known to So answers, Sheriff of Sworn and subscribed before me this day of , 20 20 , at o'clock M. served the copy of the original COSTS SERVICE MILEAGE AFFIDAVIT the contents thereof. County, PA r. . CIVIL COMPLAINT No. 2008-3890 Return To: Cumberland County Automation Systems Interconnect, Inc. Kent H. Patterson 221 Pine Street Harrisburg, PA 17101 (717) 238-4100 VS. Power Automation Systems, Inc. Docket Page 27769 STATE OF PENNSYLVANIA } COUNTY OF LEBANON } SS: William Mohl, Deputy Sheriff, being duly sworn according to law, deposes and says that he served the within CIVIL COMPLAINT upon POWER AUTOMATION SYSTEMS, INC., the within named DEFENDANT, by handing a true and attested copy thereof, personally to RICK CARPENTER, he being a Engineer Corp. and Person in Charge at the time of service on July 10, 2008 at 11:33 A.M., at 320 North College Street, Palmyra (Palmyra Borough), Lebanon County, Pennsylvania, and by making known to him the contents of the same. Sworn to and subscribed before me This 11 th day of July, 2008 SO ANSWERS, Notary Public DEPUTY SHERIFF it SHERIFF SHERIFF'S COSTS IN ABOVE PROCEEDINGS Advanced Costs paid on 7/09/08 Check No. 5574 Amount $ 100.00 Costs Incurred: Amount $ 63.20 Amount of Refund; Check No.o g'3'7 Amount $ 36.80 All Sheriff's Costs shall be due and payable when services are performed, and it shall be lawful for him to demand and receive from the party instituting the proceedings, or any party liable for the costs thereof, all unpaid sheriff's fees on the same before he shall be obligated by law to make return thereof. Sec. 2, Act of June 20, 1911, P.L. 1072 AUTOMATION SYSTEMS INTERCONNECT, INC., Plaintiff V. POWER AUTOMATION SYSTEMS, INC., Defendant DR nF(` T Dr: ¦ % Please enter in the docket that this case settled and discontinued. IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA NO. 08-3890 CIVIL TERM Kent H. Patterson 221 Pine Street Harrisburg, PA 17101 (717) 238-4100 Attorney for plaintiff Date : v FILE[--(OFFICE OF THE R=`t?T?4")nlOTAPY 2099 JUN - 9 AM 8: 51