HomeMy WebLinkAbout09-6063THIS IS AN ARBITRATION CASE.
S5E55MS f OF NOT
JAMES W. ADELMAN, ESQUIRE
Mail@morrisadelman.com
IDENTIFICATION #02604
MORRIS & ADELMAN, P.C.
PO BOX 30477
Philadelphia PA 19103-8477
215/568-5621
PolyVision Corporation
3970 Johns Creek Ct S/325
Suwanee GA 30024
VS.
Lyons Construction Services Inc.
COURT OF COMMON PLEAS
CUMBERLAND COUNTY
. CIVIL DIVISION
5237 East Trindle Road
Mechanicsburg, PA 17050 NO. ??- (PUPS
C?ViCT,r'?
COMPLAINT-CIVIL ACTION
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, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW.
THIS OFFICE CAN PROVIDE YOU WITH INFORMATION ABOUT HIRING A LAWYER.
IF YOU CANNOT AFFORD TO HIRE A LAWYER, THIS OFFICE MAY BE ABLE TO
PROVIDE YOU WITH INFORMATION ABOUT AGENCIES THAT MAY OFFER LEGAL
SERVICES TO ELIGIBLE PERSONS AT A REDUCED FEE OR NO FEE.
LAWYER REFERENCE SERVICE
Cumberland County Bar Association
2 Liberty Av
Carlisle PA 17013
717/249-3166
ATTORNEY FOR PLAINTIFF
PolyVision Corporation
JWA0830.2
1. Plaintiff is PolyVision Corporation. Defendant(s) is
Lyons Construction Services Inc.
COUNT I
2. At the oral request of Defendant(s), Plaintiff sold and
delivered to Defendant(s) goods and merchandise, at the times, of the
kinds, in the quantities, and for the prices set forth in Plaintiff's
books of original entry, a true and correct copy of which is attached
hereto, made part hereof, and marked Exhibit "A".
3. Defendant(s) received and accepted the goods described in
Exhibit "A".
4. The prices, including service and/or other charges, if any,
which are set forth in Exhibit "A", are the fair, reasonable and
market prices and the prices which Defendant(s) agreed to pay.
5. All credits, if any, to which Defendant(s) is entitled are
set forth in Exhibit "A".
6. Although demand has been made, Defendant(s) has failed to
make payment of the amount due as above.
WHEREFORE, Plaintiff claims there is now justly due and owing
by Defendant(s) the sum of $4,826.90 with interest at 6% from May 20,
2005 and costs on Count I.
JWA0830.2
COUNT II
7. Paragraphs 1 through 6 are incorporated by reference.
8. On or before May 20, 2005, Plaintiff delivered goods to
Defendant at the times, of the kinds, in the quantities, and for the
prices set forth in Plaintiff's books of original entry, true and
correct copies of which are shown as Exhibit "A".
9. Defendant received and accepted the goods shown on Exhibit
"A", and benefitted thereby.
10. Defendant received the benefit of the goods from Plaintiff
and it is unconscionable for Defendant to receive those benefits
without making restitution to Plaintiff.
11. It can be inferred from the acts in the light of the
surrounding circumstances that Defendant implied that it would pay
Plaintiff for the goods.
12. Under the circumstances of the case, the ordinary course
of dealing and the common understanding of man, there is shown a
mutual intention by Plaintiff to sell and Defendant to pay for the
goods.
JWA0830.2
13. Under the circumstances, the goods were delivered to
Defendant under an implied promise to pay.
14. All conditions precedent to the present action have
occurred or been performed.
15. Defendant is liable to the Plaintiff in the sum of
$4,826.90 under the theory of quantum valebant, quantum meruit, quasi
contract, implied contract, goods had and received, and/or unjust
enrichment.
WHEREFORE, Plaintiff claims there is now justly due and owing
by Defendant(s) the sum of $4,826.90 with interest at 6% from May 20,
2005 and costs on Count II.
MORYS & AAELMAN, Pa. C.
lq ? ES W. ADELMAN, ESQUIRE
A torneys For Plaintiff
Post Office Box 30477
Philadelphia PA 19103-8477
215/568-5621
JWA0830.2
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relating to unsworn falsification to authorities.
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., 02/03/2009 TUE 12:10 FAX Finance Copier
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PAGE: 1
PolyVision Corporation
3970 Johns Creek Court
Suite 325
Suwanee, GA 30024
(678) 542-3100
G LEON X-3167
LYONS CONSTRUCTION SERVICES
5237 EAST TRINDLE ROAD
MECHANICSBURG PA 17050
STATEMENT DATE: 01/28/09
SALESPERSON:
House Account
CUSTOMER NO.: 61-LYONSER
---------------------------------
----------------------
DATE REFERENCE DESCRIPTION CHARGE CREDIT BALANCE
12/15/04 6100702-IN 172-11 1 783.00
02/03/05 PAYMENT REF: 31827 704.70 78.30
05/20/05 6100790-IN 172-11 N/ APP 77,486.00
OV/06/05 PAYMENT REF: 33027 69,737.40
09/26/06 PAYMENT REF: 04-LYONSER 3,000.00 4,748.60
TOTAL: 4,826.90
------------------------------------------------------
CURRENT 30 DAYS 60 DAYS 90 DAYS 120 DAYS BALANCE DUE
-----------^----------------
-
-----? --826-_90
.00 -- ----
.90 4,826.90
.
02/03/2009 TUE 12:09 PAX Finance Copier
***** INVOICE *****
SOLD TO:
LYONS CONSTRUCTION SERVICES
5237 EAST TRINDLE ROAD
MECHANICSBURG PA 17050
INVOICE NUMBER:
INVOICE DATE:
TAX SCHEDULE:
JOB NUMBER:
CUSTOMER NO:
CUSTOMER P.O.:
TERMS:
0002/007
6100790-IN
05/20/05
PAE
6100161
61-LYONSER
172-11
NET 30 DAYS
SALES CD DESCRIPTION
104 Casework
LAB Field Labor
ANTIETAM MT PENN
APP 2
JOB COMPLETE
JOB NAME: ANTIETAM MT PENN/ APP 2
AMOUNT.
53,906.00
23,580.00
FREIGHT: .00
SALES TAX: .00
Remit Payment To: PolyVision Corporation INVOICE TOTAL 77,486.00
P.O. Box 409049 ATLANTA GA 30384-9049 RETENTION AMNT 7,748.60
------------
02/03/2009 TUB 12:09 FAX Finance Copier
***** INVOICE *****
SOLD TO:
LYONS CONSTRUCTION SERVICES
5237 EAST TRINDLE ROAD
MECHANICSBURG PA 17050
G
SALES CD DESCRIPTION
104 Casework
ANTIETAM 6100161
APP 1
PREVIOUS BILLED: $0
THIS BILLING: $783.00
TOTAL BILLED: $783.00
JOB NAME; ANTIETAM / APP 1
INVOICE NUMBER:
INVOICE DATE:
TAX SCHEDULE:
JOB NUMBER:
CUSTOMER NO:
CUSTOMER P.O.:
TERMS:
1@003/007
6100702-IN
12/15/04
PAE
6100161
61-LYONSER
172-11
NEW CUSTOMER/PENDIN
AMOUNT
783.00
FREIGHT: .00
SALES TAX: .00
Remit Payment To: PolyVision Corporation INVOICE TOTAL: 783.00
P.O. Box 409049 ATLANTA GA 30384-9049 RETENTION AMNT 78.30
------------
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Sheriffs Office of Cumberland County
R Thomas Kline FILEL1 U";°I(CF
Sheriff ai'Cumbers OF THc" F ?I ?'? "?TRRY
Ronny R Anderson
Chief Deputy ?
2009 SEP 222 0110:
q
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? ,
Jody S Smith
Civil Process Sergeant °FF`GE OF The sK£R FF ('U t ?.?
Edward L Schorpp
Solicitor
Polyvision Corporation Case Number
vs. 2009-6063
Lyons Construction Services, Inc.
SHERIFF'S RETURN OF SERVICE
09/21/2009 02:48 PM - Bryan Ward, Sergeant, who being duly sworn according to law, states that on September 21,
2009 at 1448 hours, he served a true copy of the within Complaint and Notice, upon the within named
defendant, to wit: Lyons Construction Services, Inc., by making known unto Barry Lyons, Owner at The
Cumberland County Sheriffs Office 1 Courthouse Square Room 303 Carlisle, Cumberland County,
Pennsylvania 17013 its contents and at the same time handing to him personally the said true and correct
copy of the same.
SHERIFF COST: $46.00
September 21, 2009
SO ANSW RS
F W 49tw
R THOMAS KLINE, SHERIFF
Serg t
IN THE COURT OF COMMON PLEAS
OF CUMBERLAND COUNTY, PENNSYLVANIA
POLYVISION CORPORATION, ARBITRATION - CIVIL DIVISION
Plaintiff, No. 09-6063 CIVIL TERM
V.
LYONS CONSTRUCTION SERVICES, INC. ANSWER AND NEW MATTER
Defendant.
NOTICE TO PLEAD:
To: All Parties
You are hereby notified to file a written
response to the within New Matter within
twenty (20) days from service hereof or a Filed on Behalf of Pro Se Defendant
judgment may be entered against you. Lyons Construction Services, Inc.
5237 East Trindle Road
Mechanicsburg, PA 17050-3552
Barry T. Lyons, President (717) 697-3771
Lyons Construction Services, Inc. (717) 697-1795 (Facsimile)
IN THE COURT OF COMMON PLEAS
OF ALLEGHENY COUNTY, PENNSYLVANIA
POLYVISION CORPORATION,
Plaintiff,
ARBITRATION - CIVIL DIVISION
No. 09-6063 CIVIL TERM
V.
LYONS CONSTRUCTION SERVICES, INC
ANSWER AND NEW MATTER
Defendant.
ANSWER AND NEW MATTER
Defendant Lyons Construction Services, Inc. ("Lyons") files the following Answer and
New Matter to the Polyvision Corporation's ("Polyvision") Complaint-Civil Action.
1. Admitted.
COUNTI
2. Admitted in part and denied in part. It is admitted that Polyvision provided goods
and services to Lyons. It is denied that the work and materials provided were provided pursuant
to an oral contract. To the contrary, all work and materials provided by Polyvision were
provided pursuant to a written agreement.
3. These allegations constitute legal conclusions to which no response is required.
4. These allegations constitute legal conclusions to which no response is required.
Further, upon reasonable investigation, Lyons is without the information necessary to confirm or
deny these allegations. As such, these allegations are denied.
5. These allegations constitute legal conclusions to which no response is required.
To the extent further response is required, Lyons denies that all credits to which it is entitled are
set forth in Exhibit A to the Complaint. To the contrary, Lyons is entitled to further credits as
setoff for overpayment to Polyvision on a prior project.
6. The allegations constitute legal conclusions to which no response is required. To
the extent further response is required, the allegations are denied as stated. Lyons denies that it
has failed to make any payments due to Polyvision.
CO II
7. Lyons incorporates all foregoing paragraphs by reference.
8. Lyons lacks sufficient information to verify the authenticity of the document
attached as Exhibit 1, or to verify the truth or falsity of the allegations based thereon. This
allegation is therefore denied and strict proof demanded.
9. These allegations constitute legal conclusions to which no response is required.
10. These allegations constitute legal conclusions to which no response is required.
To the extent further response is required, Lyons denies that it received the benefit of goods from
Polyvision without restitution. To the contrary, Lyons has paid Polyvision in full for all services
and materials provided by Polyvision to Lyons. By way of further response, the amounts
demanded by Polyvision include sums for which Lyons has properly denied payment due to
Polyvision's breach of its obligations on a separate project, for certain work performed at the
Alburtis Elementary School, on which project Polyvision was paid in full. Specifically, Lyons
gave Polyvision notice of a defect in its work and, despite due and seasonable demand that
Polyvision correct the deficiency, Polyvision neglected, failed and refused to correct its work as
a consequence of which the project owner withheld payment to Lyons for Polyvision's work.
The Owner's withholding of payment entitled Lyons to reimbursement by Polyvision for the
overpayment to Polyvision, which overpayment Polyvision has neglected, failed and refused to
return to Lyons.
11. These allegations constitute legal conclusions to which no response is required.
To the extent further response is required, Lyons denies that anything can be inferred or implied
from the acts and circumstances set forth in Polyvision's Complaint.
12. These allegations constitute legal conclusions to which no response is required.
13. These allegations constitute legal conclusions to which no response is required.
14. These allegations constitute legal conclusions to which no response is required.
15. These allegations constitute legal conclusions to which no response is required.
To the extent further response is required, Lyons denies that it is liable to Polyvision under any
of the legal theories set forth in Polyvision's Complaint.
NEW MATTER
16. Lyons incorporates all factual allegations and denials made in the foregoing
paragraphs 1 through 15 as if set forth at length herein.
17. Polyvision's claims are barred, in part or in full, by the doctrine of setoff. Such
setoff relates to Polyvision's breach of its obligations for work performed at Alburtis Elementary
School and Lyons' overpayment to Polyvision for the work performed on that project, which
payment has been wrongfully retained by Polyvision.
18. Polyvision's claims are barred, in part or in full, by the doctrine of justification.
19. Polyvision's claims are barred, in part or in full, by the doctrine of estoppel.
20. Polyvision's claims are barred, in part or in full, by the doctrine of unclean hands.
21. Polyvision's claims are barred, in part or in full, by the doctrine of payment.
22. Polyvision's claims are barred, in part or in full, by the applicable statute of
limitations.
WHEREFORE, Defendant Lyons Construction Services prays for judgment in its favor
and against the Plaintiff, together with all costs of these proceedings and such other and further
relief as may be warranted.
Respectfully submitted,
ar'.? 4
Barry T yons, sident
Lyons Construction Services, Inc.
5237 East Trindle Road
Mechanicsburg, PA 17050-3552
(717) 697-3771
(717) 697-1795 (Facsimile)
VERIFICATION
I hereby certify that the foregoing averments are true and correct to the best of my knowledge,
information and belief. I understand that the foregoing statements are made subject to the
applicable penalty for unworn falsification to authorities.
Barry T.
CERTIFICATE OF SERVICE
I certify that on this aLL day of November, 2009, a true copy of the foregoing was
served on all counsel of record by U.S. mail, postage prepaid, addressed as follows:
James W. Adelman
PO Box 30477
Philadelphia, PA 19103-8477
Barry T yons
OF 7HEE P PT11 ;HONOTAPY
2009 NOY 25 Fl 1: 4 b
~la~
PRAECIPE FOR LISTING CASE FOR ARGUMENT
(Must be typewritten and submitted in triplicate)
TO THE PROTHONOTARY OF CUMBERLAND COUNTY: (List the within matter for the next
Argument Court.) C3 0
------------ C
CAPTION OF CASE
(entire caption must be stated in full)
POLYVISION CORPORATION
vs.
LYONS CONSTRIICTION SERVICES INC.
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No. 09-6063 Term
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1. State matter to be argued (i.e., plaintiff s motion for new trial, defendant's demurrer to
complaint, eta .):
Plaintiff s Preliminary Objections to Pro Se Defendant Corporation's
Answer and New Matter
2. Identify all counsel who will argue cases:
(a) for plaintiffs:
JAMES W ADELMAN, ESQ 1920 Chestnut St S/300, Phila., PA 19103
(Name and Address)
(b) for defendants:
(Name and Address)
3.
arg~
4.
Print your name
POLYVISION CORPORATION
Attorney for Plaintiff
Date: ~ ~~
INSTRUCTIONS:
1. Two copies of all briefs must be filed with the COURT ADMINISTRATOR
(not the Prothonotary) before argument.
2. The moving party shall file and serve their brief 12 days prior to argument.
3. The responding party shall file their brief 5 days prior to argument.
4. If argument is continued new briefs must be filed with the COURT
ADMINISTRATOR (not the Prothonotary) after the case is relisted.
I will notify all parties in writing within two days that this case has been listed for
QF SUM
:avid:. Buell k <9, Wenee IC Simpson
Prothonotary o : ;., Z IS` Deputy Prothonotary
• �
�irkS. Sofionage, ESQ �_ �< Irene E. Morrow
Solicitor t 7 s o 211d.(Deputy Prothonotary
Office of the Prothonotary
Cumberland County, Pennsylvania
69 -Lv103 CIVIL TERM
ORDER OF TERMINATION OF COURT CASES
AND NOW THIS 291" DAY OF OCTOBER, 2013,AFTER MAILING NOTICE OF
INTENTION TO PROCEED AND RECEIVING NO RESPONSE—THE ABOVE
CASE IS HEREBY TERMINATED WITH PREJUDICE IN ACCORDANCE WITH
PA R.C.P.230.2.
BY THE COURT,
DAVID D. BUELL
PROTHONOTARY
One Courthouse Square • Suite 100 • Carlisle, PA 17013 • (717)240-6195 • Ea.K(717)240-6573