Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
01-0051
DRIVEKORE, INC. Plaintiff V. CHARLES L. KNAUFF Defendant IN THE COLrRT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION - LAW NOTICE TO DEFEND AND CLAIM RIGHTS 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 claim set forth against you. You are warned that if you fail to do so, the case may proceed without you and a judgment may be entered against you by the court without further notice for any money claimed in the complaint or for any other claim or relief requested by the plaintiff. You may lose money or property or other rights important to you. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO, OR TELEPHONE THE OFFICE SET FORTH BELOW TO FIND OUT WHERE YOU CAN GET LEGAL HELP. Cumberland County Bar Association 2 Liberty Avenue Carlisle, PA 17013 (717) 249-3166 DRIVEKORE, INC. Plaintiff V. CHARLES L. KNAUFF Defendant IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION - LAW COMPLAINT AND NOW, comes the Plaintiff, DriveKore, Inc., by and through its' attorney, Charles Rector, Esquire, and avers in support of its' Complaint against Defendant, Charles L. Knauff, as follows: 1. Plaintiff, DriveKore, Inc., is a corporation organized and existing under the laws of the Commonwealth of Pennsylvania, with a principal place of business located at 36 W. Allen Street, Mechanicsburg, Cumberland County, Pennsylvania, 17055. 2. Defendant, Charles L. Knauff, is an adult individual residing at 2507 North Hills Drive, Williamsport, Lycoming County, Pennsylvania, 17701. 3. Plaintiff engages in the business of, among other things, renting and selling tools and materials for construction projects to contractors. 4. From the period February 4, 2000, through September 15, 2000, C.K. Mechanical Contractors, Inc. purchased and/or rented various tools and materials from Plaintiff, totaling $26,703.59. A true and correct copy of a statement sheet and the invoices for these purchases and/or rentals are attached hereto, incorporated herein and marked collectively as Exhibit "A." 5. Prior to making the purchases set forth on the attached invoices, Defendant completed a credit application for Plaintiff. The credit application was checked and approved by Plaintiff on November 11, 1999. 6. Defendant signed the credit application as President of C.K. Mechanical Contractors, Inc. and further acknowledged by his signature his personal obligation as guarantor for payment of any and all mounts due and owing to Plaintiff resulting fi.om the purchase and/or rental of various tools and materials by C.K. Mechanical Contractors, Inc. The credit application reads in pertinent part that: "...I hereby guarantee all amounts due under this contract and promise to pay all amounts due on demand. I understand that DriveKore may seek payment fi.om me without exhausting all of its remedies against the applicant first." (See Exhibit "B" attached) 7. Based on the credit application, Plaintiff shipped the products ordered fi.om it to C.K. Mechanical Contractors, Inc., in good faith, and C.K. Mechanical Contractors, Inc. and Defendant have used the tools and materials on various construction projects throughout the Commonwealth of Pennsylvania. 8. Despite repeated written demands for payment, C.K. Mechanical Contractors, Inc. and Defendant have failed and/or refused to pay the total balance owing of $26,703.59. 9. The above-referenced total includes finance charges at 18% which have accrued at the time of filing of the within Complaint. 10. Additional charges at 18% interest will accrue subsequent to filing and prior to adjudication of this matter. WHEREFORE, Plaintiff, DriveKore, Inc., demands judgment in its' favor and against Defendant, Charles L. Knauff, in the mount of $26,703.59, plus addition interest which accrues from the date of filing of this Complaint until final adjudication, and for such other relief as the Court deems just and appropriate under the circumstances. RESPECTFULLY SUBMITTED, Date: O[/O~}Ot Charles Rector, Esquire 1104 Femwood Avenue, Ste. 203 Camp Hill, PA 17011-6912 (717) 761-8101 ! verify that the ~taternents made herein are true and ~'c)rrect. I understand that false statements herein are made subject ~o the penalties of t8 Pa.C.~. ~edion 4~04, reJatlng to un.,r, vom falsification to authorities. Tim E. Moyer, Accounting Manager DdveKore~ Inc, Exhibit A ~ase send payments to: RIVEKOI~E, INi2. ) BOX 2004 ECHANICSBURG, PA 17055 7-697-7440 STATEMENT iDate Invoice Io4/oo 284554 03/05/oo /09/00 285497 03/10/00 /10/00 285877 03/11/00 /10/00 285878 03/11/00 /10/00 285879 03/11/00 /11/00 286182 03/12/00 /14/00 286561 03/15/00 /16/00 287335 03/17/00 /16/00 287336 03/17/00 /18/00 287943 03/19/00 /25/00 289571 03/26/00 /03/00 291149 04/02/00 /07/00 291892 04/06/00 /07/00 291893 04/06/00 /08/00 292528 04/07/00 /09/00 292890 04/08/00 /10/00 292891 04/09/00 /15/00 294028 04/14/00 /16/00 294377 04/15/00 /21/00 295385 04/20/00 /27/00 296796 04/26/00 /29/00 297438 04/28/00 /31/00 298222 04/30/00 /04/00 298914 05/04/00 /04/00 298915 05/04/00 /05/00 299279 05/05/00 /06/00 299621 05/06/00 /11/00 300762 05/11/00 /13/00 301494 05/13/00 /12/00 301495 05/12/00 /17/00 302024 05/17/00 /17/00 302194 05/17/00 /20/00 303232 05/20/00 /26/00 304584 05/26/00 /27/00 304963 05/27/00 /27/00 304964 05/27/00 /02/00 306023 06/01/00 /03/00 306420 06/02/00 /08/00 307478 06/07/00 /08/00 307479 06/07/00 /09/00 307712 06/08/00 /09/00 307884 06/08/00 /12/00 308982 06/11/00 current i 1.30 Days 7668 C.K. MECHANICAL CONTRACTOR INC 2715 MCCOY STREET WILLIAMSPORT, PA 17701 Due Date Amount 3169.40 515.66 34 34 1054 70 699 72 1897 40 271 36 1144 80 24 42 4315 06 31.48 26.50 756.18 93.28 159.93 25.39 184.44 93.28 127.92 57.60 -865.66 626.74 120.63 68.37 2.44 84.64 31.75 27.51 191.54 263.58 .760.52 5.90 211.95 188.68 42.40 210.73 622.97 2476.49 59.31 100.57 178.08 217.89 230.87 Prat Date 04/10/00 04/10/00 Page 1 09/18/00 · Prat Amount TP 55.01 CM 27.51 CM 3169 515: 34.34,~. 1054 .'ri0 ~ 699.72 ~ 1897.40, 271.36: 1144.80 24.42: 4315.06 31.48 ' 26.50' ~ 756.18 93.28 i 159.931;! 25.39" 184.44 93.2'8 · 127.92. 57.60 -865.66 i 626.7 ] 65.62,1 68.37 2.44 57.13 31.75 27.51 191.54 263.58 760.52 5.90 211.95 188.68 42.40 210.73 622.97 "7>~-~'~'~'-=" ..... % 2476 . 49 . ~. ...... ~T ~ 5 9 . 31 3, ~. 100.57 ~ 217.89 '~.._,_ .... ~ ~.~,.~.~-~ 230.87 : ! CONTI~ED DRIVEKORE INC :'0 BOX 2004 VIECHANICSBURG, PA 17055 INVOICE % [_]~VOlCE .l_):¥1'E--' INVOI_C~;'~O= ~'~k~-d.~ 02.'04 00 ~'8'4 ~ 4 ..... : ...... 1 DfivcKor~ Inc. P.O, Box 2004 Mechanlcsburg, PA 17055 (717) 766-7636 · (800) 382-1311 ,Fax: (717) 766-1101 · www.drivekore, com ,RE~AIR · I~ENTAL · $I'IAR. PE31I. N~ · CONCRETE,SAw.tiq~ & SHIP C.K. MECHANICAL CONTRACTOR TO: 2715 MCCOY STREET WILLIAMSPORT, PA 17701 BILL C.K. MECHANICAL CONTRACTOR TO: 2715 MCCOY STREET WILLIAMSPORT, PA 17701 -'9~6--8- :~o-~'?u I 02.04 00 002 ............. 3~48.4i ......... [~52T'~ .... 976.0050 SUt~R 720 LIFT 2 0 2 1495.0000 2990.00 .. .~'-.a-e "~ ~ o' a ~-~ :v- ~':2 .... TAX T(YF.~L '~ :~}~) ~ JAin' --~iN %~ 0~. ~G~ '~:.. ,,~ I~VO.C~ 2 990. :~) 179.40 3169 40 ~ ~o~ ~cs 97~.0050 ~R 720 ~I$~ 2 0 2 Z495.0000 2990.00 CUSTOMER NLrMBER [ SHIP DATE /J~/OIC£ DATE CNV01C~ NLrMBER ~ 7668 02/04/00 02104/00 284554 2,990.00 I T'a~X : 179.40 3169A0 DRIVEKORE INC: PO BOX 2O04 ~IECHAN1CSBURG, PA 17055 INVOICE INVOICE DATE INVO!~ 02709~00' 285497 :PLEASE SEND REMITTANCE:TOi ~ DrlveKor~ Inc. P.O. Box 2004 Mechan~:sburg, PA 17055 (717) 766-7636 · (800) 382-1311 · Fax: (717) 766-1101 · www.drivekore, com SAL~$ · REPAZR · RENTAL . $1'IARPE31IN~ · CONCRETE,gAw~IG & Dl~rt. rrbt'~ BILL C.K. MECHANICAL CONTRACTOR TO: 2715 MCCOY STREET WILLIAMSPORT, PA 17701 SHIP BLOOMSBURO UNIVERSITY TO: CENTENNIAL GYM ~N0011.4 ' 3/8 HEX NUT PLAIN 3600 3600 0 .0090 .00 IN0012.5 1/2 HEX NUT PLAIN 420 0 420 .0180 7.56 ~N0014.5 3/4 HEX NUT PLAIN 282 0 282 .0570 16.07 {N0073.4 3/8 FLAT WASHER PLAIN 3600 950 2650 .0064 16.96 3N0074.5 1/2 FLAT WASHER PLAIN 420 0 420 .0160 6.72 {N0076.5 3/4 FLAT WASHER PLAIN 18 0 18 .0450 .81 tN0013.5 5/8 HEX ~ PLAIN 160 0 160 .0360 5.76 tN0015.5 7/8 HEX ~ PLAIN 24 0 24 .0990 2.38 ~N660.5 3/4 X 3 1/2 HHCS PLAIN 264 0 264 .2530 66.79 ~N636.5 5/8 X 3 HECS PLAIN 160 0 160 .1410 22.56 {N678.6 7/8 X 3 3/4 HHCS PLAIN 24 0 24 .4050 9.72 342.0100 4" LT DUTY CLEVIS HANGER PLN 1121 1121 0 .6600 .00 342.0210 5" ETD DUTY CLEVIS HANGER PL 51 51 0 1.1300 .00 342.0220 6' ETD DUT~ CLEVIS HANGER PL 32 32 0 1.3300 .00 342.0230 8" ETD DUTY CLEVIS HANGER PL 12 12 0 2.1800 .00 trl19.2 3/8 X 10' A~L Tt~KEAD ROD PLA 240 0 240 .9600 230.40 PLEA~]g R~--oOKT ANY IN~OICE ~L~iI~.PANC[ ES WITHIN r~ (1~ DAYS ~E~E O~ACH REM~ANCE ~US "ERE AND INCLUDE W~ YOUR PAYM E~ ~ ENSUE ACC~A~ CR~ {N0011.4 3/8 HEX ~u'x' P~IN 3600 3600 0 .0090 .00 IN0012.5 1/2 HEX aux PLAIN 420 0 420 .0180 7.56 {N0014.5 3/4 HEX hu~ PLAIN 282 0 282 .0570 16.07 IN0073.4 3/8 FLAT WASHER PLAIN 3600 950 2650 .0064 16.96 ~N0074.5 1/2 FLAT WASHER PLAIN 420 0 420 .0160 6.72 ~N0076.5 3/4 FLAT WASHER PLAIN 18 0 18 .0450 .81 ~N0013.5 5/8 HEX NUT PLAIN 160 0 160 .0360 5.76 ~N0015.5 7/8 HEX NUT PLAIN 24 0 24 .0990 2.38 ~N660.5 3/~ X 3 1/2 KHCS PLAIN 264 0 264 .2530 66.79 ~N636.5 5/8 X 3 HHCS PLAIN 160 0 160 .1410 22.56 IN678.6 7/8 X 3 3/4 HHCS PLAIN 24 0 24 .4050 9.72 ;42.0100 4n LT DUTY CLEVIS HANGER PLN 1121 1121 0 .6600 .00 ;42.0210 5" ETD DUTY CLEVIS HANGER PL 51 51 0 1.1300 .00 ~42.0220 6" ETD DUTY CLEVIS HANGER PL 32 32 0 1.3300 .00 ~42.0230 8" ETD DUTY CLEVIS HAN~HR PL 12 12 0 2.1800 .00 ~119.2 3/8 X 10' ALL THREAD ROD PLA 240 0 240 .9600 230.40 CU~O~R.~S£. S~AYE ! ~o,c~D~?~ Ii [ :TAX TOXn~ ~i!iiii;iii 7668 02/09/00 02/09/00 [ 285497 [ 0.00 ! I CONTINUED DRIVEKORE INC. ~0 BOX 2004 ffECHANICSBURG, PA 17055 INVOICE ~INVOICE DATE IN'VOICE NO, k&~E NO " 02/09/00 285497 . / 2 ' iPLEASE SEND ~TTANCE TO: DriveKore Inc. P.O. Box 2004 Mechanicsburg, PA 17055 BILL C.K. MECHANICAL CONTRACTOR TO: 2715 MCCOY STREET WILLIAMSPORT, PA 17701 (717) 76~-7~36 · (800) 382-1311 · Fax: (717) 766-1101 · www. drivekore, com BALES · REPAIR * RENTAL . SHARPENII~ · CONCRETE SAWING & SI-I~ BLOOMSBURG UNIVERSITY TO: CENTENNIAL GYM 7668 NORTH [02/09/00 002 [ [ 180904 T' 1 ~, ~.Rl19.3 1/2 X 10' ALL THREAD ROD PLA 28 0 28 1.8600 ~Rl19.17 3/4 X 12' ALL T~u~D ROD PLA i 0 i 5.5900 $41.0010 3/8" TOP BEAM CLA~P PLAIN 1121 1121 0 .2770 S41.0020 1/2# TOP BEAM CLAM~ PLAIN 420 420 0 .4800 ~Nl13 3/4 DROP IN ANCHOR 5 0 5 1.3340 ~Nlll 1/2 DROP IN ANCHOR 50 0 50 .3340 ~Nl10 3/8 DROP IN ANCHOR 100 0 100 .1970 b-LINE B3100-? 7' STD DUTY CLEVIS H 75 75 0 2.1800 b-LINE B3110-14 HOLLER HANGER PLN 5 5 0 36.7200 b-LINE B3110-10 ROLLER HANGER PLN 6 6 0 9.1800 B-LINE B3151-SX PIPE SHIELD 1121 1121 0 1.2000 B-LINE B3151-TX PIPE SHIELD 51 51 0 1.3000 b-LINE B3151-gx PIPE SHIELD 32 32 0 1.5200 b-LINE B3151-10X PIPE SHIELD 75 75 0 1.6400 9-LINE B3151-11X PIPE SHIELD 12 12 0 1.8000 9-LINE B3151-16Z PIPE SHIELD 5 5 0 6.1900 52.08 5.59 o00 .00 6.67 16.70 .19.70 .00 .00 .00 .00 .00 .00 .00 .00 .00 ~Rl19.3 1/2 X 10' ALL THREAD ROD PLA 28 0 28 1.8600 52.08 ~Rl19.17 3/4 X 12' ALL 'x~EAD ROD PLA I 0 i 5.5900 5.59 $41.0010 3/8# TOP BEAM CLAM~ PLAIN 1121 1121 0 .2770 .00 ~41.0020 1/2' TOP BEAM CLAM~ PLAIN 420 420 0 .4800 .00 ~Nl13 3/4 DROP IN ANCHOR 5 0 5 1.3340 6.67 ~Nlll 1/2 DROP IN ANCHOR 50 0 50 .3340 16.70 ~Nll0 3/8 DROP IN ANCHOR 100 0 100 .1970 19.70 b-LINE B3100-7 7" STD DUTY CLEVIS E 75 75 0 2.1800 .00 B-LINE B3110-14 ROLLER HANGER PLN 5 5 0 36.7200 .00 t-LINE B3110-10 ROLLER HANGER PLN 6 6 0 9.1800 .00 t-LINE B3151-SX PIPE SHIELD 1121 1121 0 1.2000 .00 t-LINE B3151-7X PIPE SHIELD 81 51 0 1.3000 .00 ~-LINE B3151-9X PIPE SHIELD 32 32 0 1.5200 .00 t-LINE B3151-10X PIPE SHIELD 75 75 0 1.6400 .00 ~-LINE B3151-11X PIPE SHIELD 12 12 0 1.8000 .00 t-LINE B3151-16Z PIPE SHIELD 5 5 0 6.1900 .00 CU~OME~ '%'U~BER ii SHIP DAT£ 02/09/00 ! INVOICE DATE INVOICE NUMBER L [ DRIVEKORE INC; ?0 BOX 2004 klECHANICSBURG. PA 17055 INVOICE INVOICE DA,TE ~OICE NO; ~'A(;El,~O~ 02/10/00 285877 { 1 PLEASE SEND REMITTANcE Drive Koi~. Inc. P.O. Box 2004 M¢chanh:sburg, PA 17055 (717) 766-7636 · (800) 382-1311 · Fax: (717) 766-1101 · www.drivekore, com 8ALES · .REPAIR · .REIVTAL · ,SHARPENII~ · CONCRETE SAwLi~ & DRIr. t. rni~ BILL C.K. MECHANICAL CONTRACTOR TO: 2715 MCCOY STREET WILLIAMSPORT, PA 17701 SHIP BLOOMSBURG UNIVERSITY TO: CENTENNIAL GYM 3/8 HEX NIFT PLAIN 3600 0 3600 .0090 32.40 3/8 FLAT WASHER pLAIN 950 950 0 .0064 .00 4" LT DUTY CLEVIS HANOER PLN 1121 1121 0 .6600 .00 5" ETD DUTY CLEVIS RANGER PL 51 51 0 1.1300 .00 6" ETD DU*I"/ CLEVIS HANGER PL 32 32 0 1.3300 .00 8~ ETD DUTY CLEVIS HANOER PL 12 12 0 2.1800 .00 3/8' TOP BE3J4 CLAMP PLAIN 1121 1121 0 .2770 .00 1/2' TOP BEAM CLAMP PLAIN 420 420 0 .4800 .00 B3100-7 7~ ETD DUTY CLEVIS H 75 75 0 2.1800 .00 B3110-14 ROLLER HANOER PLN 5 5 0 36.7200 .00 B3110-10 ROLLER HANOER PLN 6 6 0 9.1800 .00 B3151-SX PIPE SHIELD 1121 1121 0 1.2000 .00 B3151-7X PIPE SHIELD 51 51 0 1.3000 .00 B3151-gx PIPE SHIELD 32 32 0 1.5200 .00 B3151-10X PIPE SHIELD 75 75 0 1.6400 .00 B3151-11X PIPE SHIELD 12 12 0 1.8000 .00 3N0011.4 BN0073.4 542.0100 542.0210 542.0220 542.0230 541.0010 541.0020 5-LINE 5-LINE 5-LINE t-LINE I-LINE I-LIN~ I-LINE I-LINE PLEASE DETACH REMri~ANCE STUB HERE AND INCI. UDE WITH YOUR PAYMENT TO ENSURE ACCURATE CREDFr : 1N0011.4 3/8 HEX NUT PLAIN 3600 0 3600 .0090 32.40 IN0073.4 3/8 FLAT WASHER PLAIN 950 950 0 .0064 .00 ;42.0100 4' LT DITI"/ CLEVIS I~NOHR PLN 1121 1121 0 .6600 .00 ;42.0210 5' ETD DUTY CLEVIS HANGER PL 51 51 0 1.1300 .00 ;42.0220 6m ETD DUTY CLEVIS HANOER PL 32 32 0 1.3300 .00 ;42.0230 8" ETD DUTY CLEVIS HANGER PL 12 12 0 2.1800 .00 ;41.0010 3/8' TOP BEAM CLAMP PLAIN 1121 1121 0 .2770 .00 ;41.0020 1/2' TOP BEAM CLAM~ PLAIN 420 420 0 .4800 .00 ~-LINE B3100-7 7" ETD DUTY CLEVIS H 75 75 0 2.1800 .00 ~-LINE B3110-14 ROLLER HANGER PLN 5 5 0 36.7200 .00 ~-LINE B3110-10 ROLLER HANGER PLN 6 6 0 9.1800 .00 ~-LINE H3151-gX PIPE SHIELD 1121 1121 0 1.2000 .00 ~-LINE B3151-7X PIPE SHIELD 51 51 0 1.3000 .00 ~-LINE B3151-gX PIPE SHIELD 32 32 0 1.5200 .00 ~-LINR B3151-10X PIPE SHIELD 75 75 0 1.6400 .00 I-LINE B3151-11X PIPE SHIELD 12 12 0 1.8000 .00 CUETaMER N1/MBER SHIP DATE INVOICE 02/10/00 DATEI~OICE N~MBER [] NET TOTAL 7668 02/10/00 285877 0200 ~ i CONTINUED DRIVEKORE INC, O0 BOX 2004 14ECHANICSBURG, PA 17055 INVOICE i :::INVOICE DATE ::: J INVO CE NO.:: ~AOE NO: ~ 02/'10/00' / 28587? I' 2 ~ !PLEASE SEND ~TTANCE T~}i' DdvcKovc Inc. P.O. ~x 2~ M~sburg. PA 17055 i (717) 766-7636 ,(800)382-1311 ,Fax: (717) 766-1101 , www. drivekore, corn BILL C.K. MECHANICAL CONTRACTOR TO: 2715 MCCOY STREET SHIP BLOOMSBURG UNIVERSITY TO: CENTENNIAL GYM DRIvEKoRE INC'. PO BOX 2004 MECHANICSBURG, PA 17055 INVOICE 02110/00 { 255878 pLeASE SEa'a)P-Easy. CE TO: DriveKore Inc. P,O. ~x 2~ Mech~icsbu~, PA 17055 (717) 766-7636 ,, (800) 382-1311 · Fax: (717) 766.1101 · www. drivekore, com · REPAIR · RENTAL · SHARPENZNG · CONURETE~AwYYv'G & Bu~ c.r~ M,:C~,~CA~ CONTRA~OR S~U' CX. M~C~^NICA~ CO~X~,CrOR TO: 2715 MCCOY STREET TO: 2715 MCCOY STREET WILLIAMSPORT, PA 17701 WILLIAMSPORT, PA 17701 ..........7668 z ....... F~ ..... ~ ~i~):'0o- 7 ..... q~3f ....... i ..... fa~ag~ ...... i ..... T8 i ~' ....... ·t ' 7668 sm~ 02/10/00 02/10/00 s~v°tcz m~z~ %17o lO54, DRIVEKORE INC PO BOX 2004 MECI-L4NICSBURG, PA 17055 INVOICE DfiveKore Inc. P.O. Box 2004 Mechanlcsburg, PA 17055 (717) 766-7636 * (800) 382-1311 · Fax: (717) 766-1101 · www.drivekore, corn BILL C.K. MECHANICAL CONTRACTOR TO: 2715 MCCOY STREET WILLIAMSPORT, PA 17701 SHIP C,K. MECHANICAL CONTRACTOR TO: 2715 MCCOY STREET WlI.!JAMSPORT, PA 17701 : :.':::::~"~ ': ~.3. :: ~,~ ~c,.. ~,? PPlOl PRO'rZc'~so~ P~.Os ~o~z~ x i o $ lo.oooo $o.oo a71.oo1~ LP6-20 L~ V~C~g I 0 I 289.0000 289,00 PP101 P~OT~CTZON ~LUS ;OLI~ I 1 0 1 10.0000 32900 2%6 SOIL PIPE ~TEa (32900) i 00 1 ~61.1080 361. ~I.001S L~6-20 L~L PAC~GE i i 289.0000 289 7668 02/I0/00 { 02llOlO0 { 285879 I 660A1 { 39611 DRIVEKORE INC: PO BOX 2004 MECHANICSBURG, PA 17055 INVOICE (717) 766-7636 · (800) 382-1311 · Fax: (717) 766.1101 · www.drivelcor~.com BALE~ · ~,AIR · RENTAL · ~HARPE~ BILL C.K. MECHANICAL CONTRACTOR TO: 2715 MCCOY STREET WILLIAMSPORT, PA 17701 SItlP C.K. MECHANICAL CONTRACTOR TO: 2715 MCCOY STREET WILLIAMSPORT, PA 17701 AA008 CER USED EQUIPT SALES 1 0 1 1790.0000 1790.00 ~EASE D~ACH R~M~ANCE ~B HERE AND IN.gDt w~ YOUR PAYME~ ~ E~SBRE AC~RATE ~EO~ ~008 CER USED EQUIPT SgES i 0 1 1790.0000 1790.( 7668 02/11/00 02/11/00 286182 J 1,790:00 J 107 4-0: 189' 5 E. ALLEN ST., MECNANICSGURG, PA 17055 (717) 7~64003 * FAX ('/17) 766-1101 · ~ A Orlve~re C,~mpan¥ CER RENTALSIDRIVEKORE, INC. P.O. BOX 2004 MECHANtCSBURG 007668 (570) 494-~2337 C.K. MECHANICAL CONTRACTOR 8715 MCCOY STREET WILLIAMSPORT, PA 17701 PROPANE EMERGENCY RESPONSE R-INVOICE~ CE 22924 PG 1 DATE AND 3'~ME m 02/10/8000 OATE ~8 02/10/8000 11:32 TIME OUT ELAPSED MIKE PHONE NO, C.K. MECHANICAL CONTRACTOR 8715 MCCOY STREET WILLIAMSPORT, PA 17701 CHECKED IN BY DRIVER'S LICENSE NUMBER SALESMAN P.O. NO. IOl~ NUMBER DAR AND~E DUE A SERVICE CHARGE' OF 11/2~ PER MONTH (18% ANNUALLY) WILL BE CHARGED ON ALL iNVOICES NOT PAID WITHIN 30 DAYS OF DATE ,. OF INVOICE. TERMS: NET 30 DAYS TO INSURE PROPER CREOFr TO YOUR ACCOUNT PLEASE RETORN REMfFrANCE COPY WiTH YOUR PAYMENT. PLEASE REPORT ANY INVOICE DISCREPANCIES WITHIN TEN (10) DAYS. OTHER THAN LESBEE S~GNER REPRESENTS HE ~S AGENT OF AND AUThORiZED TO SIGN, FOR LESSEiE. ~ ORIGINAL INVOICE : USED EQPT . 1790.01 ** CONTRACT TOTAL 1897.4 DRIVEKORE INC: PO BOX 2004 MECHAN£CSBURG, PA 17055 INVOICE INVO1CEDATE fINVOICE NO~ pAi;gNO~ 027i4/00' / 2a6561 [ 1 ' ~P~E SE~ R~ TO~ DfivcKo~ I~. P.O. Box 2~ M~hanicsburg, PA 17055 (717) 766-7636 · (800) 382-1311 · Fax: (717) 766-1101 · wwv~.drivekore, com ,~ar.~'.,.q , REPAIR · RENTAL · BHARPENING · CONCRETE SAWING & DRILLINO BILL C.K. MECHANICAL CONTRACTOR TO: 2715 MCCOY STREET WILLIAMSPORT, PA 17701 SHIP C.K. MECHANICAL CONTRACTOR TO: 2715 MCCOY STREET WILLIAMSPORT, PA 17701 824.0050 10 PERSON PIRST AID KIT 2 0 2 25.0000 50.00 8~2.OOlO ~oAt4 ~ ~o~s (PAXg) 200 o 200 .2~oo 5o.oo 821.0048 CODAS SAPETY GLASSES 12 0 12 6.0000 72.00 821.0050 C~uAS SAFKTY GLASSES 12 0 12 7.0000 8%.00 I ,:.. ,.,:.., ~g ~ ~ ~OICE OI~PANCI~S ~N T~N (1~ DAYS 824.0050 10 PERSON PIRST AID KIT 2 0} 2 25.0000 50.0( 822.0010 FO~ ~ PLUOS (PAIR) 200 0, 200 .2500 50.01 821.0048 ~AS SAPE~ G~SSES 12 ~ 12 6.0000 72.01 821.0050 ~AS SAPE~ G~SSES 12 12 7.0000 84.0~ 7668 02/14/00 02/14/00/ 286561 [ 256.00 [ I5~36 [ 27L DRIVEKORE INC', PO BOX 2004 MECHANICSBURG, PA 17055 INVOICE 02/16/00 [ 287335 } 1 :PLEASE SEtS~O l~MrrrANc~ "to: DriveKore Inc. P.O. Box 2004 Mechanicsburg, PA 17055 (717) 766-7636 * (800) 382-1311 * Fax: (717) 766-1101 * www.ddvekore, com SALE~ · REPAIR · Rg.N~AL · -~HARPE~ * CONCRETE,~AWII~ & Dprt.r.rN~ BILL C.K. MECHANICAL CONTRACTOR SHIP C.K. MECHANICAL CONTRACTOR TO: 2715 MCCOY STREET TO: 2715 MCCOY STREET WILLIAMSPORT, PA 17701 WILLIAMSPORT, PA 17701 7668 .... :- ..... ~7'g .... ~- ~7i-67{~)- 7 .......... (~7 ........ i ........... i~,s- ........ ,7 ..... -] .~3 ..... B-LINE I~4LT-1-103 SPRING MOUNT 16 0 16 45.0000 720.00 B-LINE HMLT-i-104 SPRING MOUNT 8 0 8 45.0000 360.00 B-LI~ ~T-1-103 SPRING MO~ 16 0 16 45.0000 720.~ B-LI~ ~T-1-104 SPRIN~ MO~ 8 0 8 4~.0000 360.~ 287335 | 1,08&00 I 6480{ 114 DRIVEKORE INC, PO BOX 2004 MECHANICSBURG, PA 17055 INVOICE (717) 766-7636 · (800)382-1311 · Fax: (717) 766.1101 · www. drlvekore, com REPAIR · RENTAL · SHARPENING · CONCRETE SAW/NG & D~rt.t~rb'G '- BILL C,K. MECHANICAL CONTRACTOR TO: 2715 MCCOY STREET WILLIAMSPORT, PA 17701 SHIP BLOOMSBURG UNIVERSITY TO: CENTENNIAL GYM BN0073.4 642.0100 642.0210 642.0220 642.0230 641.0010 641.0020 E-LII~ B-LINE E-LINE B-LINE B-LINE B-LINE E-LINE B-LIN~ 3/8 FLAT WASHER PLAIN 3600 0 3600 .0064 4" LT DUTY CLEVIS HANGER PLN 1121 1121 0 .6600 5" STD DUTY CLEVIS ~GER PL 51 51 0 1.1300 6" STD DUTY CLEVIS HANGER PL 32 32 0 1.3300 8" STD DW~YCLEVIS HANGER PL 12 12 0 2.1800 3/8' TOP BEAM CLAMP PLAIN 1131 1131 0 .5430 1/2" TOP BEAM CLAMP PLAIN 420 420 0 .8830 B3100-7 7' STD DUTY CLEVIS H 75 75 O 2.1800 H3110-14 HO~LSR HANGER PLN 5 5 0 36.7200 B3110-10 ROLLER HANGER PLN 6 6 0 9.1800 B3151-SX PIPE SHIELD 1121 1121 0 1.2000 B3151-TX PIPS SHIELD 51 51 0 1.3000 B3151-gx PIPE SHIELD 32 32 0 1.5200 B3151-10X PIPS SHIELD 75 75 0 1.6400 H3151-11X PIPE SHIELD 12 12 0 1.8000 B3151-16Z PIPE SHIELD 5 5 0 6.1900 23.04I .00 · .00 .00 .00 .00 .00 .00 642.0100 642.0210 642.0220 642.0230 641.0010 641.0020 B-LINE B-LINE B-LINE B-LINE B-LINE B-LINE B-LINE B-LINE B -LINE ( 7668 4" LT DUTY CLEVIS HANGER PLN 1121 1121 0 .6600 5" STD DUTY CLEVIS HANGER PL 51 51 0 1.1300 6' STD DUTY CLEVIS H/~NGER PL 32 32 0 1.3300 8' STD DlrfY CLEVIS HANGER PL 12 12 0 2.1800. 3/8' TOP BEAM CLAM]~ PLAIN 1131 1131 0, .5430 1/2" TOP BEAM CLA~P PLAIN 420 420 01 .8830 B3100-7 7" STD DUTY CLEVIS H 75 75 0 2.1800 B3110~14 ROLLER HANGER PLN 5 5 0 36.7200 B3110~10'ROLLSRHANGER PLN 6 6 0 9.1800 B3151-SX PIPE SHIELD 1121 1121 0 1.2000 B3151-TX PIPS SHIELD 51 51 0 1.3000 B3151ogx PIPS SHIELD 32 32 0 1.5200 B3151-10X PIPS SHIELD 75 75 0 1.6400 B3151-11X PIPS SHIELD 12 12 0 1.8000 B3151-164 PIPE SHIELD 5 5 0 6.1900 02116100 I 02116100 287336 } 0,00 ~ .0( .0~ .0 .0 DRIVEKORE INC: PO BOX 2004 ' MECI-L4NICSBURG, PA 17055 INVOICE INVOICE DATE INVOIC~E NO~: ~paOE NO 02'/16/00` 287336 PLEASE SEND REMITTANCE DriveKom In~. P.O. Box 200~ Mechanicsburg, PA. 17055 (717) 766-7636 · (800)382-1311 ,, Fax: (717) 766-1101 · www. drivekoreocorn REPA~ · RENTAL · SHARPEA~IV'O BILL C.K, MECHANICAL CONTRACTOR TO: 2715 MCCOY STREET WILLIAMSPORT, PA 1770I SHIP BLOOMSBURG UNIVERSITY TO: CENTENNIAL GYM B-LIKE B3151-13Y PIPE SHIELD 6 6 0 3.0400 .00 ; :~s' ,e)r~,~r*n'Hr. ~o~vso~:~r~:~'*o,c~ ' ~ r.:~,~,', ~';.-~ .-- ' 23.04 ~ ~8 9a 4 B-LI~ B3151-13Y PIPE SHIELD 6 6 0 3.0400 ,( ~01~ DATE {NVOI~E N~ ~T 7668 02/16/~ ~ 02H6/~ / 287336 L 23,04 DRIVEKORE INC. PO BOX 2004 MECHANICSBURG, PA 17055 INVOICE ~OICE DATE: [~O!CE NO, ~AGENo~ 02[18/00 , } 287943 I' 1 PLEASE SEND REMITTANC1/~O:::: DriveKore Inc. P.O. Box 2~04 M¢chanicsburg. PA 17055 (717) 766.7636 o(800)382-1311 ,Fax: (717) 766-1101 ,www. drivekore, com ,S. AT.~.S · REPAZR · RENTAL · SHARPENING · CONCRETE~AIVIA~ & DPrtJ'JfN~ EH,I, C.K. MECHANICAL CONTRACTOR SHIP BLOOMSBURG UNIVERSITY TO: 2715 MCCOY STREET TO: CENTENNIAL GYM 1/v'ILLIAIVISPORT, PA 17701 7668 NORTH I 02/18/00 002 I 177011 I 180904 642. 0100 1121 0 1121 .6600 739. 642.0210 51 0 51 1.1300 57.63 642.0220 32 0 32 1.3300 42.$6 64:2.0230 12 0 12 2.1800 26.16 B-LINE 150 0 150 2.1800 327.00 B-LINE 5 0 5 36.7200 183.60 B-LINE 6 0 6 9.1800 .55.08 B-LINE 1121 0 1121 1.2000 1345,20 B-LINE 51 0 51 1.3000 66.30 E-LINE 32 0 32 1.5200 48.64 B-LINE 75 0 75 1.6400 123.00 B-LiNE 12 0 12 1.8000 21.60 B-LINE 5 0 5 6.1900 30.95 B-LINE 6 0 6 3.0400 18.24 B-LINE 1131 0 1131 .5430 614.13 B-LiNE 420 0 420 .8830 370.86 ~LF.,ASE REPOIt'F ANY IAVOICE DISCREPA~ClF. S wrrHln Tr~ (10) DAYS. PLEASE DETACH REMrl'TANCE STUB HERE AND INCLUDE wrl'H YOUR PAYMENT TO ENSURE ACCURATE CREDrF 4" LT Tou'~'x' CLEVIS HAN(~ER PLN 5' ETD DUTY CLEVIS HANGIER PL 6" ETD DUTY CLEVIS HAN(~ER PL 8= ETD DUTY CLEVIS HAN(~ER PL B3100-7 7# ETD DUTY CLEVIS H B3110-14 ROLLER Ea%N(~ER pLN B3110-10 ROLLER HANGER pLN B3151-SX PIPE SHIELD B3151-TX PIPE SHIELD B3151-9X PIPE SHIELD B3151-10X PIPE SHIELD B3151-11X PIPE SHIELD B3151-16Z PIPE SHIELD B3151-13Y PIPE SHIELD E3031-3/8 TOP BEAM CLAHP B3034-1/2 TOP BEAM CLAHP 642.0100 642.0210 642.0220 642.0230 B-LINE B-LINE B-LINE B-LINE B-LINE B-LINE B-LINE B-LINE B-LINE B-LINE B-LINE B-LINE 7668 LT DUTY CLEVIS H.~NGER PLN 1121 0 1121 .6600 739.86 ETD DUTY CLEVIS HANGER PL 51 0 51 1.1300 57.63 ~ ETD DUTY CLEVIS HANGER PL 32 0 32 1.3300 42.56 a ETD DUTY CLEVIS HANGER PL 12 0 12 2.1800 26.16 B3100-7 7· ETD DUTY CLEVIS H 150 0 150 2.1800 327.00 B3110-1~ ROLLER HAN~ER pLN 5 0 5 36.7200 183.60 B3110-10 ROLLER HAN~ER pLN 6 0 6 9.1800 55.08 B3151-SX PIPE SHIELD 1121 0 1121 1.2000 B3151-7X PIPE SHIELD $1 0 51 1.3000 66.30 B3151-9X PIPE SHIELD 32 0 32 1.5200 48.6~ B3151-10X PIPE SHIELD 75 0 75 1.6400 123.00 B3151-11X PIPE SHIELD 12 0 12 1.8000 21.60 B3151-16Z PIPE SHIELD 5 0 5 6.1900 30.95 B3151*13Y PIPE SHIELD 6 0I 6 3.0400 18.24 otl 614.13 B3031-3/8 TOP BEAM CLAMP 1131 1131 .5430 B3034-1/2 TOP BEAM CLAMP 420 0I 420 .8830 370.86 02/18/00 { 02/18/® 287943 4,070.81: 2-44.251 4315.06 DRIVEKORE INC: PO BOX 2004 MECHANICSBURG, PA 17055 INVOICE :PLEASE SEND ~TTANCE XOi !i i DriveKo~: Inc. ~ P.O, Box 2004 Me¢~an/csbutg, PA 17055 (717) 765-7~3g * (800) 382-1311 *Fax: (717) 765-1101 * www.drivckore, com g4LF-~ · REPAIR * RENTAL o SHARPENIN~ · CONCRETE ,.~WING & D.~tt.r.rlV-G BILL C.K. MECHANICAL CONTRACTOR TO: 2715 MCCOY STREET WILLIAMSPORT, PA 17701 SHIP C.K. MECHANICAL CONTRACTOR TO: 2715 MCCOY STREET WILLIAMSPORT, PA 17701 823.0020 DOUBLE STRA~ DUST MASK 20 0 20 1.2500 25,00 PLEAS8 DETACH REMFI'rANCE STUB HERa AND INCLUDE 'WITH YOUR PAYMENT TO ENSURE ACCURATE CREDIT 123.0020 DOUBLE STRAP DUST MASK - 20 0 20 1.2500 25.00 DRIVEKORE INC PO BOX 2004 MECHAN1CSBURG, PA 17055 INVOICE INVOICE DATE IINVOICI~NO: SO I 03/07/00' I 291892 I 1 ' PLEASE SEND ~TTANCE TO: DrivcKom Inc. P.O. Box 2004 Mechanicsburg. PA 17055 (717) 766-7636 , (800) 382-1311 ,Fax: (717) 766-1101 , www. drivekore, com SALES · REPAI~ · RENTAL · I~I'IARPENING · CONCRETE BILL C.K. MECHANICAL CONTRACTOR TO: 2715 MCCOY STREET WILLIAMSPORT, PA 17701 SHIP BLOOMSBURG UNIVERSITY TO: CENTENNIAL GYM DRrt. r.tNO 7668 NORTH 03/07/00 002 ATTN: BRIAN 184920 451.0040 MASONRY BIT 3/16 X 4 25 0 25 2.1500 53.75 ~N572 REDI-DRIVE ANCHOR 1-1/8' 2500 1775 725 .0850 61.63 BU109.5 10 X i HWH TEK 20000 0 20000 .0299 590.00 I ........... . _1._ ~..-,,....,?..,,~. L ,,,.~8 I -,.,ol PLEASE OIETACIt REMITTANCE gTUB HERE AND iNCLUDE W~H YOUR PAYMENT TO ENSURE ACCURATE CREDIT [51.0040 MASONRY BIT 3/16 X 4 25 0 25 2.1500 53.75 ~N572 REDI-DRIVE ANCHOR 1-1/8' 2500 1775 725 .0850 61.63 3U109.5 10 X I HWH TEK 20000 0 20000 .0299 598.00 CUS'TC~ER~RER : S~ieO~T~ [ ~nvOicE ~T~. it. V01CE m.~R£~ ~ 03/07/00 291892 Il NEt [ 7668 03/07/00 713.38 80 [ 756:i8 DRIVEKORE INC'. PO BOX 2004 MECHANICSBURG, PA 17055 INVOICE INVOICE DATE ~O!(~ENO, 08/07/0 O' 291893 pLEAsE SEND REMITTANCE DrivcKom Ira:, P,O. Box 2004 Mechanicsburg. PA 17055 (717) 766-7636 · (800) 382-1311 · Fax: (717) 766-1101 · www.drivekore, com ,~a rtr~ ~, liEPA1R · RE31TAL · SHARPE3t'IIV~ · C01VCR. ETE ,.~A IVIIV~ BILL C.K. MECHANICAL CONTRACTOR SHIP BLOOMSBURG UNIVERSITY TO: 2715 MCCOY STREET TO: CENTENNIAL GYM WILLIAMSPORT, PA 17701 911.0820 A~U'F~[~IU'I4 CATWALX 24'* X 7' 1 0 1 88.0000 88.00 ~11.0820 A.~U142:IqU['4 C~TI~E 24' X 7' i 0 1 88.0000 88.00 7668 03/07/00 I 03/07/00 291893 g : 88.00 I 5,28 93,28 DRIVEKORE INC PO BOX 2004 MECHANICSBURG, PA 17055 INVOICE INVOICE DATE INVOICE NO~ I 03~08/00 ' 29252~ pLEA~SE SEND ~TTANCE TO:. DriveKor~ Inc, P.O. Box 20~4 Mechanlcsburg, PA 17055 (717) 76~-7636 * (800) 382-1311 * Fax: (717) 766-1101 * www.drlvekore, com ~$ · R~PA1R *, .RE31~AL · 8HARPE~ * C01VCRETEBAWING & DPrr. r-LN'G BILL C.K. MECHANICAL CONTRACTOR TO: 2715 MCCOY STREET WILLIAMSPORT, PA 17701 SHIP BLOOMSBURG UNIVERSITY TO: CENTENNIAL GYM 7~8 ~o~ 03/08/00 / 002 AiTN B~I~ / I84920 '.'~&1572 R~D'r-DRTV~ ~'CItOR l.-J./8' 't775 0 1775 .0850 3.50.88 ~E~E D~A~ REM~AN~ ~US HERE A~ {NCLUDE W~ YOUR PAYM E~ ~ ~NSURE ACCURATE a~0iCe ~R NET TAX 7668 03/08/00 j 03/08/00 292528 [ 150.88 9.05 t59~93 DRIVEKORE INC: PO BOX 2004 , MECHANICSBURG, PA 17055 INVOICE !. %OICE DATE I, %OICIE NO. DdveKom P.O. ~x M~h~icsbu~, PA 17055 (717) 766-7636 · (800) 382-1511 · Fax: (717) 766-1101 · wv:w. drivekore, com ~ · REPA/R * RENTAL · SHARPEN/N~ · CO/VCRETE/~AW/NG & D~rt.r-rNG BILL C.K. MECHANICAL CONTRACTOR TO: 2715 MCCOY STREET WILLIAMSPORT, PA 17701 SHIP C.K. MECHANICAL CONTRACTOR TO: 2715 MCCOY STREET WILLIAMSPORT, PA 17701 454.1050 CHISEL 2 X 12 fiPLINE I 0 i 23.9500 23.95 [ ~or~.~Dwr~v YSO~V^T~O~,~O,C. [ 23.95 I 1..41 2,.39 PLV.~$E REFORT AxNY IF~OICE DI$CRI~pANCIF.~ WITIHN TEN (10) DAYS 454.1050 CHISEL 2 X 12 SPLINE i 0 I 23.9500 23.95 7668 03/09/00 03/09/00 NE'r : :1:44 25;39 DRIVEKORE INC; PO BOX 2004 MECHANICSBURG, PA 17055 INVOICE INVOICE DATE ~OICE NO, {eic, g nO; 032i0/00 ' 292891 / i PLEASE SEND REbIITTANCE: TO: ::i DriveKore Inc. P.O. Box 2004 M¢chanicsburg. PA 17055 (717) 766-7636 · (800) 382-1311 · Fax: (717) 766-1101 · www. ddvekore, com BILL C.K. MECHANICAL CONTRACTOR SHIP C.K. MECHANICAL CONTRACTOR TO: 2715 MCCOY STREET TO: 2715 MCCOY STREET WILLIAMSPORT, PA 17701 WILLIAMSPORT, PA 17701 7668 Pt' :, 03, 10,00 , 002 { 0[77 BLOOM UNIV i 186418 571.1020 PORTABAND BLDE 44-7/8X1/2 18 12 O 12 9.5000 114.00 973.2040 TWO PLY SLING 2' X 12' 2 0 2 30.0000 60.00 ANNUAL Ly.), WILL B~ E CHARGED ON ALL {N%'OICE$ ACCO U KT: pt~'l~/Ij~l~ {4~Tr' ~4~ F. PLgASE R~PORT ANY IlqVOIIC£ DiSCREPANCIE~ WITI~N TEN (1~) DAYS { 571.1020 PORTABAND BLDE 44-7/8X1/2 18 12 0[ 12 9.5000 114.00 973.2040 TWO PLY SLING 2" X 12* 2 01 2 30.0000 60.00 CL~STOM£ R ,"~JM BERSHIP DATE { 03/10/00 LNVOICZ DAT£ {NV01CZ ~UMBER N]~T : t TAX I TOTAL 7668 03/10/00 i 292891 t74:00 I IOA4I 184:44 DRIVEKORE INC'. PO BOX 2004 MECHANICSBURG, PA 17055 INVOICE 03/15/00 / 294028 PLEASE SEND REMITTANCE ~O~ DriveKom luc. P.O. Box Mechan~csb~rg, PA 170~$ (717) 766-7636 * (800) 382-1311 *Fax: (717) 766-1101 · www.drivekore, com SALES · REPAIR · R~.NTAL · SHARPENING · CO. NCR~T~ .~AW~ ,Sa BILL C.K. MECHANICAL CONTRACTOR TO: 2715 MCCOY STREET WILHAMSPORT, PA 17701 SHIP BLOOMSBURG uNIVERSITY TO: CENTENNIAL GYM 911.0620 A.T.,UI, I~Kq~,f C~.'~qALK 24· X 7' i 0 i 88.0000 88.00 {/vvofC£ va, re r,.volcz.. ',.I ~rlt NE'." TAX TOTAL 7668 03/15/00 .... .~7j40'r_,~ ....... 88.00 5.28 93.28 DRIVEKORE INC'. PO BOX 20O4 MECHANICSBURG, P,4 17055 INVOICE INVOICE DATE 0~/16/00 ' 294377 / i ~ PLEASE SEND REMITTANCE ~O~ :.! DrivcKor~ Inc. P,O. Box 2004 Mechanicsburg, PA 17055 (717) 766-7636 · (800) 382-1311 · Fax: (717) 766-1101 · www. drivekore, com BILL C.K. MECHANICAL CONTRACTOR TO: 2715 MCCOY STREET WILLIAMSPORT, PA 17701 SHIP BLOOMSBURG UNIVERSITY TO: CENTENNIAL GYM 953.0075 PAINTSTICK MAKKER - WHITE 2P 3 0 3 2.9900 8.97 DE180 RA~S-50L~. BOX i 0 i 39.9500 39.95 103 SCRUBS IN A BUCKET 2 0 2 10.9900 21.98 954.0113 CAUTION BARRICADE TA~E 1000 3 0 3 10.9500 32.85 932.0312 PERMATEX ~ CLg~-gR 1 ~AL. i 0 i 10.9500 10.95 953.0070 PAINTSTICK MARKER -YELLOW 2P 2 0 2 2.9900 5.98 / DK180 RA~S- 50LB. BOX I 0 I 39.9500 39.95 103 SCRUBS IN A BUCKET 2 0 2 10.9900 21.98 954.0113 CAUTION BARRICADE TAPE 1000 3 0 3 10.9500 32.85 932.0312 PEP. MATEX HAND CLEANER i gAL. i 0 I 10.9500 10.95 953.0070 PAINTSTICK MARKER -YELLOW 2P 2 0 2 2.9900 5.98 DRIVEKORE INC' PO BOX 2004 MECHANICSBURG, PA 17055 INVOICE INVOICE DATE [INVOICE NO. ~AG~O 03221/00' 295385 : PLEASE S~ RErvH*i~I~ANCE TO: DriveKorc ~. P.O. ~x 2~ Mech~sburg, PA 17055 (717) 766-7636 · (800) 382-1311 · Fax: (717) 766-1101 · www.drivekore, com 8AY..~$ · RF-~AZR · RE~Z'AL · SH~E.N'~ · CONCR~vlr~,.R,4W/NG &, BILL C.K. MECHANICAL CONTRACTOR TO: 2715 MCCOY STREET WILLIAMSPORT, PA 17701 ~ C.K. MECHANICAL CONTRACTOR TO: 2715 MCCOY STREET WILLIAMSPORT, PA 17701 7668 U~s I03/21/00 I 002 I SHOP I 187986 i BH24R B-LI~ BH24R 100 0 100 .5434 54.34 ; rr~M,ntr~a~ : Dr. SCmmnOn egoao ~rn'~ ~H24R B-LINE BH24R 100 0 100 .5434 54.34 7668 03/21/00 03/21/00 295385 L 54.34 [ ::?:::3,26 :57.60 DRIVEKORE INC. PO BOX 2004 MECHANICSBURG, PA 17055 INVOICE DATE 03F27/00~ 296796 I' 1 PLEASE SEND REMI~ANCE TO~ DfiveKo~ I~. P.O. Box 2~ Mechanicsburg, PA 17055 CREDIT MEMO (717) 766-7636 * (800) 382-1311 · Fax: (717) 766.1101 · www. drivekore, com SALES · REPAIR · RENTAL · SHARPEItIN~ · CONCRETE,~AWI3~ & D~rr.r,IN6 BH,I. C.K. MECHANICAL CONTRACTOR TO: 2715 MCCOY STREET WILLIAMSPORT, PA 17701 SHIP C.K. MECHANICAL CONTRACTOR TO: 2715 MCCOY STREET WILLIAMSPORT, PA 17701 ~:~a~t:7668 sm~'Vrs: [ 03/27/00 ~ 'SmP°~'~ 002 [ '[" C13218 541.0010 3/8' TOP B~.R~I CT. di~,~ PLAZN -821 0 -821 .5430 -445.80 341.0020 1/2' TOP B~,3{ C~ PLAIN -420 0 -420 .8830 -370.86 : :[sor ~wmaN~*soron~o~nvo~c~ [ s-~wn~vo~sw~'~ [ 816.66 [ : ~5:66 ~E~E ~RT ~ INVOICE DI~P~C~ Wl~N TEN (lC ~E D~ACH REM~ANCE ~a HERE AND ]N~UDE W~ YOUR PAYME~ ~ ENSURE ACCURATE CRED~ 41.0010 3/8· TOP B~ C~ P~Z~ -821 0 -821 .5430 -~45.80 41.0020 ~/2· TOF B~ C~ P~ZN -420 0 -~20 .8830 -370.86 7668 03/27/00 I 03/27/00 [ 296796 [ 816.66 [ -49.001 · -865:66 DRIVEKORE INC, PO BOX 2004 MECHANICSBURG, PA 17055 INVOICE (717) 766-7636 ,(800)382-1311 e Fax: (717) 766-1101 , www. drivekore, com · .~.,E$ · REPAZR * RENTAL · SHA~E31'I29'~ · CONCRETE ,SAM3I~ ~Y~ DJ~rtJ'-rb'G BII.~ C.K. MECHANICAL CONTRACTOR SHIP C.K. MECHANICAL CONTRACTOR TO: 2715 MCCOY STREET TO: 2715 MCCOY STREET WILLIAMSPORT, PA 17701 WlLLIAMSPORT, PA 17701 7668 NORTH I03/29/00 I 002 I 185 I 189470 631.0140 BOLO9 520.1100 520.1000 931.0030 955.0010 1-5/8X13/16 W/ HOLES GREEN I 200 50 150 1.2900 193.50 10 X 3/~ HWH TEK 6000 0 6000 .0219 131.~0 LENOX SAWZALL BLADE 618R 10 0 10 2.0000 20.00 LENOX SAWZALL BLADE 110R 10 0 10 3.9000 39.00 SILICONE CAULK CLEA~ 2~ 0 24 4.6900 112.56 DUCT TAPE 2· STANDARD 24 0 24 3.9500 94.80 [ NOTpA/D:WlTi,41N3ODAY$OI'*DATEOE [NVO~:E [ : ~YO~ ~AYMg~ :' [ 591.26 [ 35:48[ · 626~74 ~E o~n~ REM~ANCE ~UB HERE AND [NCLUDE W~ YO~ PAYME~ ~ ENSURE ACCURA~ ;31.0140 ~U109 ;20.1100 ;20.1000 ~31.0030 ~55.0010 1-5/8X13/16 W/ HOLES GREEN 1 200 50 150 1.2900 193.50 10 X 3/4 HWH TEK 6000 0 6000 .0219 131.40 LENOX SAWZALL BLADE 618R 10 0 10 2.0000 20.00 LENOX SAWZALL BLADE 110R 10 0 10 3.9000 39.00 SILICONE CAULK CLEAR 24 0 24 4.6900 112.56 DUCT TAPE 2~ STANDARD 24 0 24 3.9600 94.80 7668 03/29/00 I 03/29/00 297438 _ 59t.26 I 3~:481 626:74 DRIVEKORE INC, PO BOX 2004 MECHANICSBURG, PA 17055 INVOICE 03/31/00 { 298222 pLEASE S~ REMITTANCE DdveKore Inc. P.O. Box 2004 M¢chanicsburg, PA 17055 (717) 766-7636 *(800)382-1311 *Fax: (717) 766-1101 * www. drivekore, com REPAIR . R~NTAL · SHARPENING · CONCRETE .~A W~ BILL C.K. MECHANICAL CONTRACTOR TO: 2715 MCCOY STREET WILLIAMSPORT, PA 17701 ~ BLOOMSBURG UNIVERSITY TO: CENTENNIAL GYM D~ ........... ~ ............ F--' ,,'o.~[~-'- -! 7668 ~o~'~"iT ....... :', '03.'3! 'IX) ! cX)T ....... i '- I ..... i~'~74~.3- ..... 911.0200 BILJ~ PIN 8T68C INSERT 4 0 4 2.0000 8.00 911.0400 BILJAX CASTER WP199C 5" 2 0 2 26.9500 53.90 911.0440 BILJ~ LEVELIN~ JACK ST884 2 0 2 25.9500 51.90 tt380 [ 6:8~[ : I20~63 ~ o~ ~°o~.D axo.~ c~m.~E~ c'~r%mc£ ~x'rr~v ~c~' 911.0200 BILJAX PIN ST68C INSEET 4 0 4 2.0000 8.00 911.0400 BILJAX CASTER WP199C 5' 2 0 2 26.9500 53.90 911.0440 BILJAX LEVELIN~ JACK ST884 2 0 2 25.9500 51.90 7668 03/31/00 I 03/31/00 298222 113.80 t 6i831 120;63 :)RIVEKORE INC, BOX 2004 FCttANICSBURG, PA 17055 INVOICE INVOICE DATE I~OICE NO' ~kGg SO~ 04~04/00 ' / 298914 PLEASE ~END REMI~ANCE ~0~. P.O. Box 2004 M¢chanicsbur$, PA 17055 (717) 766-7636 * (800) 382-1311 ·Fax: (717) 766-1101 · www.drivekore, com ~ · p~AIR ,. p~I~AL · SIIAI~PENII~ BILL C.K. MECHANICAL CONTRACTOR TO: 2715 MCCOY STREET WILLIAMSPORT, PA 17701 SHIP C.K. MECHANICAL CONTRACTOR TO: 2715 MCCOY STREET WILLIAMSPORT, PA 17701 ...................... · N PO R)B 0 ~ ............ ~; ~! NLMBta I 5IIIP VIA Stilt O ..................... 70~ ' 189410 ~-' ~'- ~ .... soRT, t~:G~.~) .: ........ ~E~-. ~.- ~,~,,c, -": ~c~,=- ;~.~&- , ~,,,.,~,,,~¢, 631.0140 1-5/8X13/16 W/ HOLES ORE~ 1 50 0 50 1.2900 64.50 631.0140 7668 1-5/8X13/16 W/ HOLES OREEN i 50 0 50 1.2900 64.50 04104/00 04/04/00 298914 9RIVEKORE INC, BOX 2004 ECHANICSBURG, PA 17055 INVOICE IINVOICE DATE ~INVOICE NOi ~A~g NO 04/04/00 , / 298915 ~ PLEASE SEND REMITrAN~ DfiveKo~ Inc. P.O. Box 2004. Meehanicsburg, PA 17055 (717) 766-7636 · (800) 382-1311 · Fax: (717) 766-1101 ,, www.drlvel~ore, com ,SALES * REPA.I~ · RENTAL · SHARPE~G · CONCRETE ,~ WII~ & DRrLr. rl~ BILL C.K. MECHANICAL CONTRACTOR TO: 2715 MCCOY STREET WILLIAMSPORT, PA 17701 SHIP C.K. MECHANICAL CONTRACTOR TO: 2715 MCCOY STREET WILLIAMSPORT, PA 17701 911.0200 EILJAX PIN ST68C INSERT i 0 i 2.3000 2.30 PLEBE O~A~ aEM~ANCE ~n HeRe ANn INCLUDe W~ YOUR PAYME~ ~ ENSURE ACCURATE CRED~ 911.0200 BILJ~ ~IN ST68C INSERT i 0 i 2.3000 2.30 cusrost£~nt~neea t SmI, DS~£ : ! tNvo~cgo,,,'re ~v0lcz~eeR 2;30 ~[4 2i44 7668 04104/00 I 04/04/00 298915 l NET DRIVEKORE INC. BOX 2004 iECHANICSBURG, PA 17055 INVOICE 04/05/00 i 299279 l ;pLEASE sEND REMITTANCE DriveKore Inc. P.O. Box 2004 M¢chanicsburg, PA 17055 (717) 766-7636 · (800) 382-1311 · Fax: (717) 766-1101 · www.drivekore, com SALES · REPAIR ' REHTAL · SHARPEHING · COHCRETESAwING & DRrr't'r~ SHIP BLOOMSBUR6 UNIVERSITY TO: CENTENNIAL GYM Bll~ C.K. MECHANICAL CONTRACTOR TO: 2715 MCCOY STREET WILLIAMSPORT, PA 17701 CI?,'TOM . : ............. .~ ,-- ........ ~ ........ .......... 04.0.:,, O0 , IX),.. 766_8 ........ _.l"O_.R'r-tl-- - '- .............. 911.0400 BILJAX CASTER WP199C 5= 2 0 2 26.9500 53.90 911.0440 BILJAX LEVELING JACK ST884 2 I i 25.9500 25.95 ~E D~ACH Ra~mANCE ~UB HERE AND INCLUDE W~ yOUR PAYM E~ ~ ENSURf ACCURATE CREDff 911.0400 911.0440 BILJ3~X LEVELING JACK ST884 7668 0 2 i 2 26.9500 53.90 I 25.9500 25.95 04105100 t 04/05100 / 299279 J 79 85 J 4 791 "~ ~' )R/VEKORE INC, BOX 2004 ECHANICSBURG, PA 17055 INVOICE (717) 766-7636 · (800) $82-1311 · Fax: (717) 766-1101 * www.drivekore, com SALES · P.~PAI~ · RE37TAL · SHARPERING · CONCP~ETE~AW/A'G & DR/L/dNG BILL C.K. MECHANICAL CONTRACTOR TO: 2715 MCCOY STREET WILLIAMSPORT, PA 17701 SHIP C.K.'MECHANICAL CONTRACTOR TO: 2715 MCCOY STREET WILLIAMSPORT, PA 17701 ............................ i/)~778 ......... 7668 ............... t'i'S :, .................... 04.'06,00 . 0~)2 ~ OW4802M~ SAWZALL BLADE pAK W/MU~ i 0 i 29.9500 29.95 29.95 1:80[ 31;:g5 ~sR z~o~r ~ XNVO~CR Dm'z~'~'~c~ wrrmN ~ .~ DnYS DW%a02~G SAW~L B~E P~ W/~G i 0' i 29.9500 29.95 7668 04/06/00 I 04/06/00 / 299621 I 29.95 I LSOI 31:75 DRIVEKORE INC, PO BOX 2004 MECHANICSBURG, PA 17055 INVOICE · pLEASE SEND REMI~ANCE DdvcKom Inc. P,O. Box 2004 Mechanicsburg, PA 17055 (717) 766-7636 · (800) 382-1311 · Fax: (717) 766-1101 · www.drivekore, com BILL C.K. MECHANICAL CONTRACTOR TO: 2715 MCCOY STREET WILLIAMSPORT, PA 17701 SHIP BLOOMSBURG UNIVERSITY TO: CENTENNIAL GYM 911.0440 BILJA~ LEVELINO JACK 8T884 i 0 i 25.9500 25-95 ~E~E ~RT ~ l~Ol~ ~P&NO~ Wff~N ~N (1~ DAYS ~E D~A~ REM~ANCE ~B HERE AND INCLUDE W~ YOUR PAYME~ TO ENEURE ACCURATE ~EDIT 911.0440 BILJ~ L~ELIN~ JACK 8T884 i 0 i 25.9500 25.95 7668 04/1 t/O0 [ 300762 25.95 ! 1.561 : 27.5.1. DRIVEKORE INC BOX 2004 dECHANICSBURG, PA 17055 INVOICE 1NVOICE DATE ~OICE NO. 04)13/00' 301494 ~PLEA~E SEND REMITTANCE DriveKom Inc. P.O. Box 2004 M¢¢hanicaburg. PA 17055 (717) 766-7636 ,(800)382-1311 *Fax: (717) 766-1101 ewww.drivekore, com ,SALE,S · REPAIR . RENTAL · SHARPEIVII~ * CONCRETE SAw.tl~ & D,R. II,LING BILL C.K. MECHANICAL CONTRACTOR TO: 2715 MCCOY STREET WILLIAMSPORT, PA 17701 SI-In) BLOOMSBURG UNIVERSITY TO: CENTENNIAL GYM i' SlI]P U~TZ i T~Rm'l'On¥ NO. i P.O..'$O. ~0. WORg Oal~R 7668 NORTH 04,'1~,1~) ~)2 ....... VERBAL BRI~"' 191872-- -- ' 912.2160 STEPLADDER FIBEROLASS 10' 1 0 I 159.9500 159.95 912.2180 STEPLADDER FIBERGLASS 12~ I i 0 199.9500 .00 648.2060 2" COPPER SPLIT RING HAN~ER 5 5 0 1.1138 .00 52213 B-LINE 52213 CLAM~ 2' 20 0 20 1.0374 20.75 inTO [~EASIg REPORT ,~u~/IN¥OICR m~V~C~ W~mN T~N (1~ OAY$ PLEBE O~ACH REM~ANC~ ~ HERE n~ INCLUDE W~ YOUR PAYM E~ ~ ENSURE ACCURA~ ~EDff 912.2160 STEP--DER FIBERG~SS 10~ i 0 i 159.9500 159.95 912.2180 STEP--DER FIBERG~SS 12' I i 0 199.9500 .00 648.2060 2" COPPER SPLIT RIN~ ~ER 5 5 0 1.1138 .00 52213 B-LI~ 52213 C~ 2" 20 0 20 1.037% 20.75 7668 04/13/00 I 04/13/00 301494 18070 I084 19h54 DRIVEKORE INC'. PO BOX 2004 ~IECHANICSBURG, PA 17055 INVOICE 04/12/00 301495 PLEASE SEND REMITTANCE DfiveKorc Inc. P.O. Box 2004 Mechanicsbu~, PA 17055 (717) 766-7636 · (800) 382-1311 · Fax: (717) 766-1101 · www.drivekore, com ~,aL~$ · REPA~ · RENTAL · I~.t'IARPE3113~ · CONCRETE~tAWI.N~ & Dl~tt.r. tN~ BILL C.K. MECHANICAL CONTRACTOR TO: 2715 MCCOY STREET WILLIAMSPORT, PA 17701 SHIP BLOOMSBURG UNIVERSITY TO: CENTENNIAL GYM ATTN: ED GASKIN BH24 B-LTI~ BI124 200 0 200 .6125 122.50 BH24R B~LINE BH24R 200 0 200 .6308 126.16 ; ~m~ s~'tnvnvs T TOTAL ~ D~ACH REM~ANCE ~ H~ AND INCLUDE WWH YOUa PAYME~ ~ ENSURE ACCURA~ CREDIT 7668 04/12/00 [ 04/12/00 { 301495 [ 248.66 [ :14.92[ 263~58 DRIVEKORE INC', PO BOX 2OO4 MECHANICSBURG, PA 17055 INVOICE 04/17/00 ~ 302024 | 1 . pLEASE SEND REMITFANCE TOt: ] DriveKo~ Inc. ] P.O. BoX 2OO4 ] Me~hanicsburg, PA 17055 (717) 766-7636 · (800) 382-1311 · Fax: (717) 766-1101 · www.drivekore, com BILL C.K. MECHANICAL CONTRACTOR TO: 2715 MCCOY STREET WILLIAMSPORT, PA 17701 SI.-II~ C.K. MECHANICAL CONTRACTOR TO: 2715 MCCOY STREET WILLIAMSPORT, PA 17701 ctsrc~t'~s~'a : :--'' ....... ; '~W'~7~i ..... ~_ ~ CE~4.:0- _ L ..... D30220. ...... 76~8_. _ _! ......................... ,~,,~ '-.-~,.:~,,r~' '- ~,:,~-" _. __,.,~,:,'~ED,~,~', ] ~ 683.30 AA001 CEI~ RENTAL CIIARG~S 1 0 i 683.3000 AA002 CER DAMAGE WAIVER i 0 i 34.1700 34.17 ~001 CER RE~ ~GES 1 0 1 683.3000 683.30 ~002 CER D~GE WAI~R I 0 i 34.1700 34.17 CU.~i. OI~IER~iLrMB£g :$HIPDATg i IN¥OICEDATg I 302024 [ 717,47 I :43.051 7668 04/17/00 I 04/17/00 007668 5 E, ALLEN ST., MECRANIcsBuRG, PA 17055 · I (570) 494--2337 C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLIAMSPORT~ PA 17701 R-INVOICEfl CE 24302 PG DA~ANO 04/14/8000 18:06 DATEAND 03/30/2000 09:00 TIME OUT ;~PSEO 15 DAYS 9.1 HOURS C.K. MECHANICAL CONTRACTOR 8715 MCCOY STREET WILLIAMSPORT, PA 17701 CHECKED IN BY SALESMAN MIKE DRIVER'S LICENSE NUMBER P.O. NO. 177 JOB NUMBER :DEL%¥ERY= .~IA~$TEUE. BONSELL . ~C~UP: '~" ' A SERVICE CHARGE OF 1~% PER MONTH (18% ANNUALLY) WILL BE CHARGED ON ALL INVOICES NOT PA[D WITHIN TERMS: NET 30 DAYS 30 DAYS OF DATE TO INSURE PROPER CREDIT TO YOUR ACCOUNT, PLEASE RETURN REMITTANCE COPY WiTH YOUR PAYMENT. OF INVOICE. PLEASE REPORT ANY INVOICE DISCREPANCIES WITHIN TEN (10) DAYS· -'R THAN LESSEE, SIGNER REPRESENTS HE iS AGENT OF AND AUTHORIZED TO SIGN FOR LESSEE. ORIGINAL INVOICE CHARGES 683.30 SALES TAX 43.05 PAID IN ADVANCE .00 (CHARGED) DRIVEKORE INC. PO BOX 2004 MECHANICSBURG, PA 17055 INVOICE INVOICE DA, TE : INVOICE NO~: ~PAGENO 04/17/00 302194 :PLEASE $~ REMITYAN~ TO: DfiveKor~ Inc. P.O. Box 2004 M¢¢hanicsburg, PA 17055 (717) 766-7636 · (800)382-1311 · Fax: (717) 766-1101 ·www. drivekore.¢om BILL C.K. MECHANICAL CONTRACTOR TO: 2715 MCCOY STREET WILLIAMSPORT, PA 17701 SHIP BLOOMSBURG UNIVERSITY TO: CENTENNIAL GYM i 51lIP ¥1 )~ ~illIP D&TE TT. RRIYORY ~(). P.O. JOE NO. WORK 7668 b-6k%~-i---- --~h 7. oo' T ........ 2~d2 ......... VERBAL BRIAN I-~'187~ ..... 912.2180 STEPLADDER PIBERGLASS 12~ I i 0 199.9500 .00 nor P~a~ wrm s.~o onYs o, o^~ 0~ mo ce 5.57 i33[ ~z~sz az~z'r sm mvo~cz m~n~c~ w~n rzn (~ o~YS rLE~E D~A~ EEM~ANCE ~8 HERE A~ tNCL~ W~ YOUR PAYME~ ~ ENSUEE ACCUEATE CRED~ 912.2180 STEP--DER FIBER~SS 12~ i i 0 199.9500 .00 668.2060 2~ COPPER SPLIT RINO ~OER 5 0 5 1.1138 5.57 7668 04/17/00 04/17/00 302194 ] 5~57:33 1 5.90 DRIVEKORE INC' '0 BOX 2004 dECHANICSBURG, PA 17055 INVOICE INVOICE DATE ~OICE NO~ kAG~: 04/20/00 { 303232 PLEASE SEND REM1TYANCE DdveKore Inc. P.O. Box 2004 Mechanicsburg, PA 17055 (717) 766-7636 * (800) 382-1311 ,Fax: (717) 766-1101 , www.drivekore, com 8ALE~ " REPAZR " RENTAL · SHARPE.NZNG · CONCRETE ,gA wI.N'G ~ SHIP BLOOMSBURG UNIVERSITY TO: CENTENNIAL GYM BILL C.K. MECHANICAL CONTRACTOR TO: 2715 MCCOY STREET WILLIAMSPORT, PA 17701 7'--66~--"-- NOR'I'I-t I 04/20;(X) ........ (X)%~- .... ['-' '~:E~'AI~-~RI.-.~'.N - [--" 191872 912.2180 STEP--DER FIBERO~SS 12' I 0 I 199.9500 199.95 : [ NOTPA{DIW'VFI.IN30DAY$OFDATF. 0F N'FOi'CE { b'TUBWLT~yOI~PAY~ENT 912.2180 STEPLADDER FIBERGLASS 12' i 0 I 199.9500 199.95 7668 04120/00 04/20/00 303232 [: 199.95 | 12.00 2IL95 DRIVEKORE INC. BOX 2004 dECHANICSBURG, PA 17055 INVOICE INVOICE DA'rE flNVOIC~C NO~ NO 04/26/00/ ~o4584 / i ' : PLEASE SEND REM'ITTANC:]~ TOi: ! DdveKor~ Inc, P.O. Box 2004 Mechanicsburg, PA 17055 (717) 766-7636 * (800) 382-1311 .Fax: (717) 766-1101 . www. drivekore, com BILL C.K. MECHANICAL CONTRACTOR TO: 2715 MCCOY STREET WILLIAMSPORT, PA 17701 SHIP PENN DOT BUILDING TO: *** ASK STEVE BONSELL*** BLOOMSBURG, PA 7668 OT 04126100 002 [ I 193899 ........... - ' ;31.0120 1-5/8X1-5/8 W/ HOLES GREEN 1 200 0 200 .8900 178.00 SEE STEVE BONSELL FOR DIRECTIONS. · ,,o,...,,,,.~.,.,.~.,,,, ~,, ,~. ,---.~,. ........ · ~ ~ ~,~ · t0.68~ ~ss.6s PLEASE DETACH REMITTANCE STUB HERE AND INCLUDE WiTH YOUR PAYMENT TO ENSURE ACCURATE CREDFF 31.0120 1-5/8X1-5/8 W/ HOLES GREEN i 200 0 200 .8900 178.00 SEE STEVE BONSELL FOR DIRECTIONS. INVOICE DATE ]NV0|CE N~SER ! I 04/26/00 04/26/00 304584 [ 178.00I 7668 i0.68 i88.68 DR EKORE INC. PO BOX 2004 MECHANICSBURG, PA 1705.5 INVOICE f INVOICE DATE INVOI~2E NO:i ~pAGZNO~ '~ 04/27/00 304963 [ 1 .PLEASE SEND ~ANcR TO::. DdveKov= Inc. P.O. Box ~004 Mechanlcsburg, PA 17055 (717) 766-7636 * (800) 382-1311 · Fax: (717) 766-1101 · ww~t, drivekore, com REPAIR · RENTAL · SHARPEM~G · CONCRETE ,SAWING & DR rr. T. rNO BILL C.K. MECHANICAL CONTRACTOR TO: 2715 MCCOY STREET WILLIAMSPORT, PA 17701 SHIP C.K. MECHANICAL CONTRACTOR TO: 2715 MCCOY STREET WILLIAMSPORT, PA 17701 7668 UPS / 04/27/00/ 002 / / 194347 ) 824.0060 25 PRRSON FIRST AID KIT 2 0 2 20.0000 40.00 ~znsg ~vozr a~et ~vo~c£ o~scz~,&,~c~r~ wrrm~ T~'~ {~ o~YS PLEASE O~ACH REM~ANCE ~B HERE AND [NCL~E W~ YOUR PAYME~ m ENSUE ACCU~A~ CREO~ 824.0060 25 PgRSON FIRST AID KIT 2 0 2 20.0000 40.00 7668 04/27/00 04/27/00 304963 [ 40:00 2:40{ 42.40 DRIVEKORE INC. PO BOX 21X)4 MECHANICSBURG, PA 17055 INVOICE 04/27/00 / 304964 { 1 PLEASE SEND REMITTAN~ TO: i DfiveKore Inc. P.O. Box 2004 Mechanicsburg, PA ~7055 (717) 766-7636 · (800) 382-1311 · Fax: (717) 766-1101 · www. drivetore, com ~r.~$ · REPA/R * RE/qTAL · SHARPENII~ · CONCRETES AWI2~ & D.~rr-r.rhr~ BILL C.K. MECHANICAL CONTRACTOR SHIP BLOOMSBURG UNIVERSITY TO: 2715 MCCOY STREET TO: CENTENNIAL GYM WILLIAMSPORT, PA 17701 7668 cPS , 04,27.00 , '' 1}0~ .................... PJJ,3--~ --'- 454.0190 SPLINE BIT 7/8 I 18 i 0 1 55.9500 55.95 454.0210 SPLINE BIT i X 18 I 0 i 59.9500 59.95 454.0040 SPLINE BIT 1/2 X 14 I 0 I 39.9500 39.95 454.0090 SPLINE BIT 5/8 X 14 I 0 i 42.9500 42.95 454.0190 SPLINE BIT 7/8 X 18 i 0 1 55.9500 95.95 454.0210 SPLINE BIT i X 18 i 0 I 59.9500 59.95 454.0040 SPLINE BIT 1/2 X 14 i 0 i 39.9500 39.95 454.0090 SPLINE BIT 5/8 X 14 i 0 1 42.9500 42.95 7668 04/27/00 I 04/27/00 304964 / 198.80 :Ih93 210.73 DRIVEKORE INC, PO BOX 2004 MECHANICSBURG, PA 17055 INVOICE INVOICE DA,TE INVOIC'E NO, i~ , os/02/oo 3o6023 t .... PLEASE SEND REMI'ITANCE TO: DriveKore Inc. P.O, Box 2004 Mechanicsburg, PA 17055 (717) 766-7636 · (800) 382-1311 · Fax: (717) 766-1101 · www. drivekore, com R~PA~R · P~,NTAL · IgHARPEIVII~ · CONCRET~,SAwJ-NG ~ Dl~ rt.z.r~gG BILL C.K. MECHANICAL CONTRACTOR TO: 2715 MCCOY STREET WILLIAMSPORT, PA 17701 SHIP LEWISTOWN PRISON TO: *** NEEDS TODAY *** 7668 NO 5/02/00 ' '~,32 ........ ~ .... r 194982 '" 913.2055 DRI~KORE 10~ EXT~ H~ DU 2 0 2 179.9500 359.90 641.0010 3/8· TOP B~ C~ P~IN 50 0 50 .4462 22.31 981,0020 NO~IK ~T CO~ 12-3 100' i 0 i 29.9500 29.95 ~11~ 3/8 X 6 P~TED ~L ~ 50 0 ~0 1.3500 67.50 ~115 1/2 X 6 P~TED ~L T~ 24 0 24 2.6000 62.40 571.1020 PORT~ B~E %4-7/8X1/2 18 6 0 6 5.9500 35.70 811.0100 ~ ~T W/~T~ET BL~ I 0 i 9.9500 · 9.95 I~EA3R REPORT 3d'4Y INVOICE DI~2R~PA,NL"I~ WITI~N ~N tl~ DAYS ~E D~ACH REM~AN~ ~US HERE A~ INCLUDE W~H YOUR PAYM E~ ~ ENSURE ACCURAT~ CREDff ~s~ ~%~ ; %~ : ~ ~c~ 913.2055 DRIVEKORE 10' EXTRA HEAVY DU 2 0 2 179.9500 359.90 641.0010 3/8" TOP BEAM CLAMP PLAIN 50 0 50 .4462 22.31 981.0020 NORDIK EXT CORD 12-3 100~ i 0 1 29.9500 29.95 AR114 3/8 X 6 PLATED ALL THREAD 50 0 50 1.3500 67.50 A~115 1/2 X 6 PLATED ALL THREAD 24 0 24 2,6000 62.40 571.1020 PORTABAND BLDE 44-7/8X1/2 18 6 0 6 5.9500 35.70 811.0100 HARD HAT W/RATCHET BLUE i 0 i 9.9500 9.95 7668 I 05/02/00 05/02/00 306023 587,71 35.26[ 622~97: DRIVEKORE INC. PO BOX 2004 MECI-1ANICSBURG, PA 17055 INVOICE INVOICE DA,TE tIN~OICE NO~ ~AGEN~ 05/03/00 / 3o 42o I ' i PLEASE REMITTANCE ~O: DfiveKo~ I~. P.O. ~x 2~ Meeh~sburg, PA 17055 (717) 766-7636 · (800) 382-1311 * Fax: (717) 766-1101 · www. drivekore, com SALES · REPAI~ · RENTAL · ~HARPENLN'G · C03KJRETEI~AIVII~ & Di~n'.r. zlV~ BILL C.K. MECHANICAL CONTRACTOR TO: 2715 MCCOY STREET WILLIAMSPORT, PA 17701 SHI~ LEWISTOWN PRISON TO: 101 WEST MARKET ST. LEWISTOWN, PA 17044 333.0010 CORE DRILLING RIG M1 i 0 i 1678.0000 1678.00 PRICE OF CORE RIG REFLECTS A RENTA~ REFUND OF $120.00. 474.0360 PRO, ow PROFESSIONAL PC 1-1/2 i 0 i 110.3600 110.36 474,0440 PRO~u~ PROFESSIONAL PC 6" I 0 i 547.9500 547.95 PRICE OF CORE RIG REFLECTS A RENTAL REFUND OF $120.00. 474.0360 PROCu9 PROFESSIONAL PC 1-1/2 i 0I I 110.3600 110.36 474.0440 PROCUT PROFESSIONAL PC 6# i 0 i 547.9500 547.95 7668 05/03100 I 05/03/00 [ 306420 I 2,336.31 I 140:I8[ 2476.49 DRIVEKORE INC. PO BOX 2004 MECHANICSBURG, PA 17055 INVOICE 05/08/00 | PLEASE SEND REMITTANCE DrlveKora Inc. P.O. Box 2004 Mechanicsburg, PA 17055 (717) 766.7636 · (800) 382-1311 ,Fax: (717) 766-1101 · www.drivekore, com ~ · REPAIR * RENTAL · SHARPENII~ · CON'CRETEI.~AW'II~ & BILL C.K. MECHANICAL CONTRACTOR SHIP C.K. MECHANICAL CONTRACTOR TO: 2715 MCCOY STREET TO: 2715 MCCOY STREET WILLIAMSPORT, PA 17701 WILLIAMSPORT, PA 17701 :~i 195716 ~7668 ups . c 8/00 002 05/0 u~nr~ 454.0.190 Si~L121~E ~anc'~ 7/8 X .18 .1 0 .1 55.9500 55.95 7668 05~08~00 [ 05108100 307478 { 55.95 I :: : 3.36[ : 59.31 DRIVEKORE INC. PO BOX 2004 MECHANICSBURG, PA 17055 INVOICE IN%'OICE DATE INVOICE NO~ i~,~gg NO: 05/08/00 307479 { ! : !~pLEASE SEND REMITFANCE TO: DriveKom Inc. P.O. Bo:~ 2004 Mechanlcsburg. PA 17055 (717) 766-7636 * (800)382-1311 · Fax: (717) 766-1101 · www.drivekore, com BILL C.K. MECHANICAL CONTRACTOR TO: 2715 MCCOY STREET W~LL~MSPORT, PA 17701 SH~ BLOOMSBURG UNIVERSITY TO: CENTENNIAL GYM 520,1050 LENOX SAWZALL BLADE 418R 10 0 10 1.6000 16.00 520.1060 LENOX SAWZALL BLADE 424R 10 0 10 1.6000 16.00 520.1110 LENOX SAWZALL BLADE 624R 10 0 10 2.0000 20.00 555.3005 HP GRINDING WHEEL 41233 12 0 12 1.9900 23.58 555.3010 HP GRIND'rNG WHEEL 41214 10 0 10 1.9000 19.00 o ~o oc::[: m.,,,.~.~o~,,.',-,r~, [ 94.88t 10057 ~ D~AC" "EM~ANCE ~B HERE AND IN~UDE W~ YOUR PAYM~ TO ENSURE ACCU~TE 520.1050 LENOX SAWZALL BLADE 418R 10 520.1060 LENOX SAWZALL BLADE 424R 10 520.1110 LENOX SAWZALL BLADE 624R 10 555.3005 HP GRINDING WHEEL 41233 12 555.3010 HP GRINDIN~ WHEEL 41214 10 0 10 1.6000 16.00 0 10 1.6000 16.00 0 10 2.0000 20.00 0 12 1.9900 23.88 0 10 1.9000 19.00 CUSTOMER NUMEER: 05108/005H~p DATE 05108100 I/~V0iCg ~,la£~ : :: 7668 307479 t 94.88: 5.69J 100.57 -,,DRIVEKORE INC. PO BOX 2004 MECHANICSBURG, PA 17055 INVOICE 05/09/00 307712 | 1 :pLEASE SEND ~TrANcE TO: DdveKore Inc. P.O. Box 2004 Mechanicsburg, PA 17055 (717) 766-7636 · (800)382-1311 · Fax: (717) 766-1101 · wwvadrivekore, com RE, PAIR · RENTAL · SHARPENII~ · CONCP~T~,~W1NG & Divrr.r.r~ BH,I, C.K. MECHANICAL CONTRACTOR TO: 2715 MCCOY STREET WILLIAMSPORT, PA 17701 SHIP C.K. MECHANICAL CONTRACTOR TO: 2715 MCCOY STREET WILLIAMSPORT, PA 17701 AA001 CER RENTAL CHARGES 1 0 i 160.0000 160.00 AA002 CER DAMAGE WAIVER I 0 i 8.0000 8.00 PLEASE REPORT ANY IN¥OICE DISCREPANCIES IS/ITmN TF~N (16~ DAYS PLEASE D~ACH R F~M ffTANCE ~TUR HERE AND INCLUDE WITH YOUR PAYMENT TO ENSURE ACCURATE CREDIT AA001 CER R]~I~'~AL CHARGES I 0 1 160.0000 160.00 AA002 CER DAMAGE WAIVER I 0 I 8.0000 8.00 7668 05/09/00 05/09/00 307712 [ t68.00 [ 10,08 [ t78.08 5 E. ALLEN ST., MECHANICSBURG, PA 17055 (-/17) 766.!003 e FAX (717) 76~.1101 · ~; CER RENTALS~DRIVE~ORE, INC'. BOX 2004, MECHANICSBURG 007668 (570) 494-2337 C.K. MECHANICAL CONTRACTOR 8715 MCCOY STREET WILLIAMSPORT~ PA 17701 R-INVOICE# CE 86034 PG 1 DATE AND 05/08/2000 13:00 TIME IN DATEAND 04/10/2000 13:00 E~PSSD 28 DAYS .0 HOURS C.K. MECHANICAL CONTRACTOR BLOOMSBURG UNIVERSITY GYM **JOB** NRITTEN BY CHECKED IN BY MIKE PHONE NO. DRIVER'S LICENSE NUMBER SALESMAN P.O. NO* JOB NUMBER · ~ I*~OM ~CONTR# CASTER ., ~flTWflL AA-ES SERVICE CHARGE OF 11/2% PER MONTH (18% ANNUALLY) WILL BE CHARGED ON ALL INVOICES NOT PAID WITHIN 30 DAYS OF DATE OF INVOICE. TERMS: NET 30 DAYS TO INSURE PROPER CREDIT TO YOUR ACCOUNT. PLEASE RE-tURN REMI~'FANCE COPY WITH YOUR PAYMENT. CHARGES 160.00 SALES TAX lO.? PAID IN RDUANCE .00 (CHARGED) PLEASE REPORT ANY INVOICE DISCREPANCIES WITHIN TEN (10) DAYS. IF OTHER THAN LESSEE. SIGNER REPRESENTS HE IS AGENT OF AND AUTHORIZED TO SIGN FOR LESSEE ORIGINAL INVOICE DRIVEKORE INC: PO BOX 2004 MECHANICSBURG, PA 17055 INVOICE 'pLEASE SEND RE~ANCE TO: DrlveKor~ Inc. P.O. Box 204)4 M¢¢hanicsburg, PA 17055 (717) 766-7636 · (800) $82-15ll · Fax: (717) 766-1101 · www. drivekore, corn BILL C.K. MECHANICAL CONTRACTOR TO: 2715 MCCOY STREET WILLIAMSPORT, PA 17701 SHIP TO: MIFFLIN COUNTY PRISON C/O C.K. MECHANICAL 101 WEST MARKET STREET LEWISTOWN, PA 17044 D~v rr.r.rNG 7668 L'P$ ~ 0.5, 12.00 002 196976 A~118.45 1/2 FORWAY ANCHOR 100 O 100 1.7100 171.00 475.0050 CORE BIT ADPT 1-1/4 - 5/8 i 0 i 46.8000 46.80 -.~,_~__ . ,~,.p,,a,.,m,,,~.~.,!?__~:,,..Eo.~.~,,.,,c,: [ ..~ :~,,,:,,,~:~:,~ .... [ 2~2.S0 [ ~3.0~1 230~S~ ~118.45 1/2 FORWAY ~CHOR 100 0 100 1.7100 171.00 475.0050 CORE BIT ~PT 1-1/4 - 5/8 i 0 i 46.8000 46.80 7668 05/12/00 05/12/00 308982 [ 217.80 13.07 230:87 DRIVEKORE INC. PO BOX 2004 MECHANICSBURG, PA 17055 INVOICE ~OICE DATE INVOICE NO; ~AGE / 05/15/00 I 309362 PLEASE SEND REMFI~ANc~ 'to:: i : DrivcKore Inc. P.O. Box 2004 Mechanicsburg, PA 17055 (717) 766-7636 · (800) 382-1311 · Fax: (717) 766-1101 · www. drivekore, com · SALF-~ ~, REPAI~ · RENTAL ,' $ttARPENIN~ · C01qCRETE~ & DRILLLN'O BILL C.K. MECHANICAL CONTRACTOR TO: 2715 MCCOY STREET WILLIAMSPORT, PA 17701 SHIP C.K. MECHANICAL CONTRACTOR TO: 2715 MCCOY STREET WILLIAMSPORT, PA 17701 811.0080 HARD HAT W/HATCHET WHITE 6 0 6 9.9500 59.70 811.0140 HARD HAT W/RATCHET BEIGE 2 0 2 9.9500 19.90 7668 05/15/00 05115/00 309362 79:60 : 4 78 8&38 DRiVEKORE INC. PO BOX 2O04 MECHANICSBURG, PA 17055 INVOICE INVOICE DATE ~O!CE NO, o /i5/o0 o93 3 : PLEASE SEND REM1TI'ANCE TO: :: DrlveKore Inc. P.O, Box 2004 Mcchanicaburg. PA 17055 (717) 766-7636 · (800) 382-1311 · Fax: (717) 766-1101 · www. drivekore, com BILL C.K. MECHANICAL CONTRACTOR SHIP C.K. MECHANICAL CONTRACTOR TO: 2715 MCCOY STREET TO: 2715 MCCOY STREET WlLLIAMSPORT, PA 17701 WILLIAMSPORT, PA 17701 . 7668 PU 105/15/00I 002 I : ~,~O.aomno., : I W Om~ ~ :: iil ii~!:::' :'i}7197086 811.0080 ~ fiAT W/RATCHET WHITE 6 0 6 9.9500 59.70 811.0100 HARD HAT W/HATCHET BLU~ 12 12 0 9.9500 .00 SHIP BLUE HATS TO SHOP ~Z ~m~ ~Y ~voIcz OI~P~aES WlXmN TL~ (1~ DAYS PL~SE D~ACH REM ~ANC~ ~UB HERE A~ IN~UDE WffH YOUR PAYM e~ TO ENSURE ACCURATE CREDn 811.0080 ~D ~T W/~T~ET ~ITE 6 O 6 9.9500 59.70 811.0100 ~ ~T W/~TCHET BL~ 12 12 0 9.9500 .00 SHIP BLUE ~TS TO SHOP Cus'roMER NL.~MSER SHIP OAT£ 05/15/00 309363 7668 05/15/00 [ 5970 ~ 3.58{ ; 63~28 DRIVEKORE INC' PO BOX 2004 MECHANICSBURG, PA 17055 INVOICE INVOICE DA,rE INVO!C~ NOY ~PAGE NO~ 05/i6/00 309764 =PLEASE sEND REMI'rTANCE TO: i: DriveKor~ Inc. P.O. Box 2004 Mechanicsburg, PA 17055 BILL C.K. MECHANICAL CONTRACTOR TO: 2715 MCCOY STREET WILLIAMSPORT, PA 17701 (717) 766-7636 ,, (800) 382-1311 · Fax: (717) 766-1101 ,' www. drivekore, com REPAIR · RENTAL · SHARPENING · CONCRETE&4w~ & DRtr. T.rN'~ SHIP BLOOMSBURG UNIVERSITY ':' ~ TO: CENTENNIAL GYM 453.0015 SD8 BZT 3/16 X 6 6 0 6 4.2500 25.50 482.0020 NUTSETTER 5/16' 6 0 6 4.9500 29.70 652.0020 C24R BLADE 7 X 3/32 X 5/8 4 0 4 4.9500 19.80 75~0o I 453.0015 SDS BIT 3/16 X 6 6 0[ 6 4.2500 25.50 482.0020 ~ O'1'SETTER 5/16~ 6 0 6 4.9500 29.70 552.0020 C24R B~E 7 X 3/32 X 5/8 4 0 4 4.9500 19.80 7668 05/16/00 05116100 309764 75.00 I 4.50l :79.50 DRiVEKORE INC. PO BOX 2004 MECHANICSBURG, PA 17055 INVOICE INVOICE DATE INVOICE NO~: ~,ngg ~o 05/17/00 310144 ! i ipLEASE $~ ~TYANL~ XO~. Dfive~ ~. P.O. ~x 2~ Mech~icsbu~, PA (717) 766-7636 *(800)382-1311 *Fax: (717) 766-1101 * www. drivekore, com ~ · REPAIR · IEE. NTAL · SHARPENI. b~ · C031CRETE~P~L~'~ & D~.r-LN'~ BI~I., C.K. MECHANICAL CONTRACTOR SHIP C.K. MECHANICAL CONTRACTOR TO: 2715 MCCOY STREET TO: 2715 MCCOY STREET WILLIAMSPORT, PA 17701 WILLIAMSPORT, PA 17701 7668 PT: --- 05,'~.'~-; ..... ~ ~ '-19.~8/- ~EASE D~A~ REM~ANCE ~ HERE ASD INCLUDE w~n YOUR PAYME~ ~ ENSURE ACCU~TE ~ED[T 811.0100 ~ ~T W/~TCHET BL~' 12 0 12 9.9500 119.40 SHIP BL~ ~TS TO SHOP 7668 05/17/00 05/17/00 310144 I 1t9:40 1:7A61 ::: 126i56 DRIVEKORE INC'. PO BOX 2004 MECHANICSBURG, PA 17055 INVOICE INVOICE DATE INVOICE o5a%oo 310505 / 1 PLEASE SEND REMITTANCE ~O: DdveKor~ Inc. P.O. Box 2004 Mechanicsburg. PA 17055 (717) 766-7636 ,(800)382-1311 ,Fax: (717) 766-1101 ,www. drivekore, com REPAIR · RENTAL · SHARPENING · CONCRETE SAWING & BILL C.K. MECHANICAL CONTRACTOR TO: 2715 MCCOY STREET WILLIAMSPORT, PA 17701 SHIP BLOOMSBURO UNIVERSITY TO: CENTENNIAL GYM **** NEEDS THURSDAY **** WILLIAMSPORT, PA 17701 DR---r-lNG [ NOTpAID ITHh ~ODAY$OFDATBOFL~VOIC£ [ I 0200 } [CONTINUED EP107 557.0100 419.228 TRl196 TRl197 TR1210 TR1265 72037 976.0110 976.0130 975.0010 TT356 DW402 DW364 EPl06 PFI28 7668 MAGNETIC LEVEL 48' WIRE WHEEL 4s 5/8-11 CONE SHAPE BUR 1/2' ALLEN 1/4 COMBO WRENCH ALLEN 5/16 COMBO WRENCH ALLEN 1-1/8 COMBO WRENCH ALLEN 11 PC COMBO WRENCH SET 460 TEISTAND (72037) SUMNER ST872 EOLLER JACK STA SUMNER CRICKET PIPE BUGGY CHAIN HOIST 1 TON 20' BARCO 12 OZ. BALL PEiN HAMME DEWALT 4-1/2" GRINDER DEWALT 7-1/4n SAWCAT MAGNETIC LEVEL 24n 10" HALF END FILE W/HNDL 05/18/00SHIP DAT£ {NVOIC£ 05/18/00 O.~TZ i 0 i 45.9500 45.95 6 0 6 9.7500 58.50 2 0 2 22.3000 44.60 2 0 2 5.8600 11.72 2 0 2 5.8600 11.72 2 0 2 29.4200 58.84 2 0 2 95.5000 191.00 i 0 I 328.1520 328.15 5 0 5 88.9500 444.75 i 0 i 349.0000 349.00 2 0 2 224.0000 448.00 2 0 2 12.7500 25.50 i 0 i 99.0000 99.00 i 0 i 157.0000 157.00 2 0 2 24.9500 %9.90 4 0 4 10.9500 43.80 3t0505 [ 000 CO~4TINU~D EP107 MAGNETIC LEVEL 48' I 0 557.0100 WIRE WHEEL 4' 5/8-11 6 0 419.228 CONE SHAPE BUR 1/2' 2 TRl196 ALLEN 1/4 COMBO WRENCH 2 0 TEl197 ALLEN 5/16 COMBO WRENCH 2 0 TH1210 A.~LEN 1-1/8 COMBO WRENCH 2 0 TR1265 ALLEN 11 PC COMBO WRENCH SET 2 0 72037 460 TRISTAND (72037) I 0 978.0110 SUMNER ST872 ROLLER JACK STA 5 0 976.0130 SUMNER CRICKET PiPE BUGGY i 0 975.0010 CHAIN HOIST I TON 20' 2 0 TT356 BARCO 12 OZ. BALL PEIN HAMME 2 0 DW402 DEWALT 4-1/2" GRINDER I 0 DW364 DEWALT 7-1/4· SAWCAT i 0 EF106 MAGNETIC LEVEL 24s 2 0 PF128 10s HAlF RND FILE W/HNDL 4 0 i 45.9500 45.95 6 9.7500 58.50 2 22.3000 44.60 2 5.8600 11.72 2 5.8600 11.72 2 29.4200 58.84 2 95.5000 191.00 i 328.1520 328.15 5 88.9500 444.75 i 349.0000 349.00 2 224.0000 448.00 2 12.7500 25.50 i 99.0000 99.00 1 157.0000 157.00 2 24.9500 49.90 4 10.9500 43.80 DRiVEKORE INC. PO BOX 2004 MECH. dN1CSBURG, PA 17055 INVOICE IINVOICE DATE OICENO* A igNO 05/18/00PLEASE SEND REMITTANCE TO~:/ 310505 DfiveKo~ Inc. P.O. Box 2004 Meehanicsburg, PA 17055 (717) 766.-7636 ,, (800) 382-1311 ·Fax: (717) 766-1101 · www.drivekore, com ~ · REPAI~ · RENTAL . SHARPENING ., CONCRETE SAWING SHIP BLOOMSBURG UNIVERSITY TO: CENTENNIAL GYM **** NEEDS THURSDAY **** WILLIAMSPORT, PA 17701 BILL C.K. MECHANICAL CONTRACTOR TO: 2715 MCCOY STREET WILLIAMSPORT, PA 17701 7668 NORTH [05/18/00 I 002 [ SHOP [ 197784 973.2010 TWO PLY SLING 2" X 6' 4 0 4 21.9500 DW887 DEWALT 1-1/2' DIE GRINDER I 0 I 149.0000 821.1010 FACE SHIELD HEAD~EAR 27921 9 0 3 13.9500 821.0090 FACESEIELD - LENS ONLY 3 0 3 3.7900 WI107 WIRE HAND BRUSH 6 0 6 2.7500 812.0010 CA~VAS-LEATHER pALM GLOVE 6 0 6 2.5000 87.80 149.00 41.85 11.37 16.50 15.00 { 2.688.95 I i61.34[ 285029 973.2010 TWO PLY SLING 2" X 6' 4 0 4 21.9500 87.80 DW887 DEWALT 1-1/2' DIE GRINDER i 0 i 149.0000 149.00 821.1010 FACE SHIELD HEAD~EA/~ 27921 3 0 3 13.9500 41.85 821.0090 FACESHIELD - LENS ONLY 3 0 3 3.7900 11.37 WI107 WIRE HAND BRUSH 6 0 6 2.7500 16.50 812.0010 CANVAS-LEATHER PALM GLOVE 6 0 6 2.5000 15.00 7668 05/18/00 05/18/00 310505 [- 2,688.95:161 34 2850,29 DRivEKORE INC'. PO BOX 2004 MECH,4N1CSBURG, PA 17055 INVOICE o5/18/oo 31o5o~ / i ' ' DriveKore Inc. P.O. Box 2004 Mechan~csbu~, PA 17055 (717) 766-7636 · (800) 382-1311 · Fax: (717) 766-1101 · www. drivekore, com SALES · REPAIR · RENTAL · BHARPENIA~ · CONCRETE SAWING & DRILLING BILL C.K. MECHANICAL CONTRACTOR TO: 2715 MCCOY STREET WILLIAMSPORT, PA 17701 SI-LIP C.K. MECHANICAL CONTRACTOR TO: 2715 MCCOY STREET WILLIAMSPORT, PA 17701 ~ $111P DJ.?£ T£RI~ZTOa¥ .nO. ~ P.O.'JOB ~o. WO~ ORB)~R ~ 7668 P~C~ ~'~ 05/I 8,(X) ~)2 ~ 07824 B-~X~ ~R24 200 0 200 .~225 ~22.50 BH24R B-LI~ BH24a 100 0 ~00 .S30S ~3.08 BH24 B-LI~ BH24 200 0 200 .6125 122.50 BH24R B-LI~ BH24R 100 0 100 .6308 63.08 .! 7668 05118/00 I 05/18100 310506 [ t85.58 tl t3 196~71 INC. BOX 2004 MECH2NICSBURG, PA 17055 INVOICE ; INVO'ICE DANTE INVOICE NO~ ~,A~E NO O%l%OO 310507 i PLEASE SEND REMITTANCE TO: ~ DriveKore Inc. P.O. Box Mechanlcsburg, PA 1705~ (717) 766-7636 · (800) 382-1311 · Fax: (717) 766-1101 ,, www. drivekore, com SALF~ · REPAIR · RENTAL · StIAR~ENZN~ · CONCRETE SAWIN~ & D~ BILL C.K. MECHANICAL CONTRACTOR TO: 2715 MCCOY STREET WILLIAMSPORT, PA 17701 SH]~ BLOOMSBURG UNIVERSITY TO: CENTENNIAL GYM D~'i'ALT D~T 18V CO,LESS DRILL S/N= 57~7 Tag ~ 93206 ~u ~ S-13 CO~LETE ~P~R i - TOOL INOPE~TI~ LBR700 LABOR CHAROE FOR REPAI~"N-D I 0 I 28.0000 28.00 389025-00 BRUSH BOX ASSY i 0 I 3.9600 3.96 28S348-00 KIT,SWITCH RPLM I 0 i 50.3400 50.34 [ so?E,.,IDWrrVas:o~vsoroA'r~o~o,cB [ rn~,~v~Y,a~,^v~a~a,-r [ 82.30 t 4-941 87~24 PL~E O~ACH ReM~ANCE ~a HERE AND INCLUDE W~ YOUR PAYM E~ ~ ENSURE ACCURATE D~T Model: D998 D~T 18V CO,LESS DRILL S/N: 5777 Tag % 93206 Bin ~ S-13 CO~LETE RBPAIR i - TOOL INOPE~TI~ LBR700 LA~OR CHARGE FOR REPAIP/~EN-D i 0 i 28.0000 28.00 389025-00 BRUSH BOX ASSY i 0 i 3.9600 3.96 285348-00 KIT,SWITCH RPLM i 0 i 50.3400 50.34 Cus'rOMEa NUMBER {NVOICE DATE SHIP DATE 7668 05118/00 05118/00 310507 { ~ { TOTAL [ 82.30 4.94 87~24 DRiVEKORE INC. PO BOX 2004 MECHAN1CSBURG, PA 17055 INVOICE OSilsiO0 / 310508 i PLEASE SEND R~TI'ANL"E TO: i~J DfiveKo~ Inc. P.O. Box 2~ M~h~{csburg, PA 17055 (717) 766-7636 · (800) 382-1311 ', Fax: (717) 766-1101 ,, www.drivekore, com REPAIR · R~NTAL · SHARPENING · CONCRETE ~A w~NG BILL C.K. MECHANICAL CONTRACTOR TO: 2715 MCCOY STREET WILLIAMSPORT, PA 17701 SHIP BLOOMSBURG UNIVERSITY TO: CENTENNIAL GYM DIFWALT Model: D998 DEWALT 18V CORDLESS DRILL S/N: 20156 Tag $ 93207 Bin # S-12 COMPLETE REPAIR i - TOOL INOPEP. ATIVE LBRT00 LA~OR CHARGE FOE REPAIP. MEN-D 1 0 i 28.0000 28.00 389025-00 BRUSH BOX ASSY 1 0 i 3.9600 3.96 285348-00 KIT,SWITCH P. PLM i 0 i 50.3400 50.34 1 ~g ~RT A~ I~Ol~ o~e~l~ WI~N TEN (1~ DaYS ~del: D998 D~T 18V C0~LESS DRILL S/N: 20156 Tag % 93207 Bin ~ S-12 CO~LETE REPAIR i - TOOL IN0PE~TI~ LBRT00 LABOR CHARGE FOR REPAIP. MEN-D i 0 I 28.0000 28.00 389025-00 BRUSH BOX ASSY 1 0 1 3.9600 3.96 285348-00 KIT,SWITCH RPLM 1 0 1 50.3400 50.34 7668 05/18/00 i 05/18100 310508 L 82.:30 :[ :4.94 8'L24 DRIVEKORE INC'. PO BOX 2004 MECHANICSBURG, PA 17055 CREDIT MEMO IPLEASE SE-N'D REMITr~CE TO~ ?: DdveKore Inc. P.O. Box 2004 Mechanksburg, PA 17055 (717) 766-7636 · (800)$82-1311 · Fax: (717) 766-1101 · www. drivekore, com SALES · REPAIR * REI~AL · SHARPEMI~ ° CONCRETE~IAWII~ & DRmT. r/~ BILL C.K. MECHANICAL CONTRACTOR TO: 2715 MCCOY STREET WILLIAMSPORT, PA 17701 SHIP C~K. MECHANICAL CONTRACTOR TO: 2715 MCCOY STREET WILLIAMSPORT, PA 17701 911.0200 - 7 03.~3706-: ..... 032 ....... Cb8~4 911.0200 7668 05/23/00 BILJAX PIN ST68C INSERT -1 0 -1 2.3000 -2.30 ~vo~cz DAX~ / 311521 ]' 2.30 05/23/00 DRiVEKORE INC. PO BOX 2004 MECHANICSBURG, PA 17055 INVOICE INVOICE DATE INVOICE NO, 05/24~00 ~ 311961 pLE~ SEND ~TrANCE DriveKore Inc. P.O. Box 2004 Mechanicsburg, PA 17055 SALES · REPA/~ (717) 766-7636 *(800)382-1311 e Fax: (717) 766-1101 , www.drivekore, com · RENTAL * SHARPENII~ · CONCRETE &4WING BILL C.K. MECHANICAL CONTRACTOR TO: 2715 MCCOY STREET WILLIAMSPORT, PA 17701 SHIP C.K. MECHANICAL CONTRACTOR TO: 2715 MCCOY STREET WILLIAMSPORT, PA 17701 & DRrt.t. tN'G - 7668 t:?s 05144~'-0) ...... -602 ...... ~ .... S-~OP ................ I~'h)88 ..... .......................... .~.. -- ~ ~--~ ..... ,.~,v--' ~...,'~-~;~ ..... 811.0:1.40 ~ RAT 9t/RATCHET BET~E 12 0 12 9.9500 3.19.40 ~E~E D~ACH REM~ANCE ~B HERE ~D INCLUDE W~ YOUR PAYME~ ~ ENSUE ACCURA~ ~ED~ 7668 05/24/00 I 05/24/00 311961 t19:40 | ::: 7:.i6[ ::I26`:56 DRIVEKORE INC' PO BOX 2004 MECHANICSBURG, PA 17055 INVOICE INVOICE DATE I~OICE NO; ~p~GE~O: o~/o~/oo / 2,t47o:~ / I ' DdveKo~ ~. P.O. ~x 2~ Meeh~sbu~, PA 17055 (717) 766-7636 ,~ (800) 382-1311 * Fax: (717) 766-1101 ,, www. drivekore, com BILL C.K. MECHANICAL CONTRACTOR TO: 2715 MCCOY STREET W1LLIAMSPORT, PA 17701 SHIP C.K. MECHANICAL CONTRACTOR TO: 2715 MCCOY STREET WILLIAMSPORT, PA 17701 7668 Or 06,06:00 ' 002 ~ CE26549 D32525 ,~,.0o.1. CER R~qT3Y., C~rJ~G~S 1 0 '1 720.0000 720.00 ~oo2 c"~ =~,~ .~w~ ~ o ~ 3~.oooo 3~.oo ~E~E D~ACH REM~ANCE ~B HERE A~ INCLUDE W~ YOUR PAY~E~ m ENSURf ACCURATE CESrO~ER m~'naEs 06106/00 tnv01c~ DATE Stop DA?E 314703 7668 06/06/00 [ 756.00 I : 45.361 801;36 ALLEN ST., MECHANICSBURG, PA 1705S 8~0 8~ 8214 CER RENTALSiDRIVEKORE, INC, P.O. BOX 2004, MECHAN~CSBURG 007668 (570) C.K. MECHANICAL CONTRACTOR 8715 MCCOY STREET WILLIAMSPORT, PA 17701 494-8337 R-INVOICE~ DATEAND 06/05/2000 TIME IN DATE~D 05/16/2000 EU.SED 80 DAYS 6.0 C.K. MECHANICAL CONTRACTOR 8715 MCCOY STREET WILLIAMSPORT~ F'A 17701 TOM CLAY )NE NO. CHECKED IN BY ,SALESMAN JOSH DR~VER'S UCENSE NUMBER P,O. NO. 15:06 09:06 HOURS "A SER¥~CE CHARGE OF I~A~ PER MONTH (18% ANNUALLY) WILL 8E CHARGED ON ALL INVOICES NOT PAID WITHIN 30 DAYS OF DATE OF iNVOICE. TERMS' NET 30 DAYS PLEASE REPORT ANY INVOICE DISCREPANCIES WITHIN TEN (10) DAYS. THAN LESSEE SIGNER REPRESENTS HE IS AGENT OF AND AUTHORIZED TO SIGN FOR LESS~E~. ............ t3PlIRINAI 720.00 SALES TAX 45.36 (CHARGED) · DRIVEKORE INC, PO BOX 2004 MECHANICSBURG, PA 17055 INVOICE INVOICE DA']i'E I~OICE 06/07/00 / 315011 .PLEASE SEN]) REM]TTANC~ TO: :. DdvcKom Irc. P.O. Box 2004 M~:han~csburg, PA 17055 (717) 76~-7~36 · (800) 382-1511 *Fax: (717) 7~-1101 · www.drivekore, com ,SALE~ ' REPA~ ' RENTAL · SHARPE-~'ING ' CO!~CRETE,~$W~ ~ DI~IT'T'rIVG BILL C.K. MECHANICAL CONTRACTOR TO: 2715 MCCOY STREET W1LLIAMSPORT, PA 17701 SHl]) C.K. MECHANICAL CONTRACTOR TO: 2715 MCCOY STREET WILLiAMSPORT, PA 17701 ........................... WORK ........................ '~ '~mi'D,q, TE ' TEKRI'IORY'qO- ..-- . P.O,'JOB%O. -- .......... CT.~(~ERNI.MB~R ' S~P~l~ ........ ~ '-- ~ - -- ~ ~ ..... ~8~ "- ~ ................... ~'_. _ _ L.(' ~ ~ ~ ~%]~;~ ................ 7668 ..... '. ...... ~ ~.'( ........ ~,~C -" -~,~31~ -,- · c~ca ~xm~om~'~ { ~001 CER R~ ~OES 1 0 ~ 160.0000 ~60.00 ~002 CE~ D~OE WA2~R ~ 0 1 8.0000 8.00 ~z~t ~mzr ~v ~svozcg D~SC~A~C~S wnm~,~ ~ Om OA~S ~EASE D~ACH REM~ANCE ~UB HERE ~qO INCLUDE W~ XO~ .AYME~ TO ENSUE ACCURA~ ~001 CER RE~ ~GES i 0 i 160.0000 160.00 ~002 CER D~GE WAI~R i 0 i 8.0000 8.00 ' cUSTOMER NUMBER sine DATE iNVOICE DATE 315011 { 168.00 t IO;0S} t78.08 7668 06/07/00 06/07/00 WRfi"P~ BY MIKE PHONE 5E. ALLENST. MECHANICSSURG, PA1705§ 8~10 253 ~314 (717) 766-1003 · FAX {-/17) 766-1101 ~ CER RENTALS/DRIVEKORE, INC. P.O. BOX 2004, MECHANICSBURG, PA 17055 007668 (570) C.K. MECHANICAL CONTRACTOR 8715 MCCOY STREET WILLIAMSPORT, PA 17701 494-2337 R-INVOICE# CE 27681 PG 1 TIME tN OATEANO 05/08/2000 13:00 TiME OUT ~.APSEO 28 DAYS .0 HOURS ?IME C.K. MECHANICAL CONTRACTOR BLOOMSBURG UNIVERSITY GYM DRIVER'S LICENSE NUMBER SALESMAN P.O. NO. JOE NUMBER A SERVICE CHARGE OF 1V=% P~ MONTH (18% ANNUALLY) WILL BE CHARGED ON ALL ~NVOICES NOT PAiD WFrHtN 30 DAYS OF DATE ~_OF INVOICE. TERMS: NET 30 DAYS TO INSURE PROPER CREDIT TO YOUR ACCOUNT, PLEASE RETURN REMITTANCE COPY WITH YOUR PAYMENT. CHARGES i 160.00 SALES~TAX ~ 10.~ PAID IN ADVANCE I .00 (CHARGED) LXIp OTHER THAN LESSEE. SIGNER REPRESENTS HE IS AGENT OF AND AUTHORIZED TO SiGN FOR LESSEE. ORIGINAL INVOICE MECHANI-SBURL.~,, ~ PA J~ 17055 ALLEN ST., ('/17) 76~1003 · FAX (717) 7c~1101 CER RENTALS/DRIVEKORE, INC. P.O. BOX 2004, MECHANICSBURG, PA 17055 007668 (570) 494-2337 C.K. MECHANICAL CONTRACTOR 8715 MCCOY STREET WILLIAMGPORT, PA 17701 R-INVnI£F~ DATE AND TiME IN 06/05/8000 15:06 DATE ~D T~ME O~ 05/16/2000 09:06 ELAPSED ~aE 88 DAYS 6.0 HOURS C.K. MECHANICAL CONTRACTOR 8715 MCCOY STREET WILLIAMSPORT, PA 17701 TOM CLAY CHECKED IN BY JOSH DRIVER'S LICENSE NUMBER SALESMAN P.O. NO. JOB NUMBER 15800'78 'CORE DRILL',HAND HELD 'DIAMONd) :CORE":fI'~T 3";i/: J:e. ee A SE;WlCE CHARGE OF l~zFe PER MONTH (18% ANNUALLY) WILL BE CHARGED ON ALL INVOICES NOT PAID WITHIN 30 DAYS OF DATE OF INVOICE, TERMS: NET30 DAYS TO [N~URE PROPER CflEO~ TO YOUR ACCOUNT, PLEASE RETURN REMFFFANCE COPY WITH YOUR PAYME~, )I~ER ** CONTRACT ,TOTn~ ~ 51~ ~-- -8 0 ~ ~ PAID BALANCE DUE PLEASE REPORT ANy iNVOICE DISCREPANCIES WITHIN TEN (10) DAYS, ORIGI~L INVOICE CER RENTALS/DRIVEKORE, INC. P.O. BOX 2004, MECHANtCSSURG, PA 17055 007668 (578) 494-8337 C.K. MECHANICAL CONTRACTOR 8715 MCCOY STREET WILLIAMSPORT, PA 17781 R-INVOICE# CE 27648 F'G TIME OUT 86/05/8008 16:13 ELAPSED JOSH C.K. MECHANICAL C0NTRACTOR B715 MCCOY STREET WILLIAMSPORT, PA 17701 CHEC~D IN BY DRIVER'S LICENSE NUMBER SALESMAN P.O. NO. · Zte~ .NONINVR£1 A SERVICE CHARGE OF l~h~ PER MONTH (18% ANNUALLY) WILL BE CHARGED ON ALL INVOICES NOT PAID W~'HIN 30 DAYS OF DATE · OF INVOICE· TERMS: NET 30 DAYS TO INSURE PROPER CRE[3~r TO YOUR ACCOUNT. PL~E RETURN REMr~'TANCE COPY WITH YOUR PAYMENT, PLEASE REPORT ANY INVOICE DISCREPANCIES WITHIN TEN (10j DAYS· IF OTHER THAN LESSEE. SIGNER REPRESENTS HE iS AGENT OF AND AUTHORIZED TO SIGN FOR LESSEE. "RCHAND I M BY MIKE 5 E. ALLEN ST., MECHANICSBURG, PA 17055 ~717) 76~I003 · FAX (717) 76~1101 :* A O~iveKo,~ De~p~ny CER RENTALSIDRIVEKORE, INC. BOX 2004, MECHANICSSURG, PA 17055 ~ R-INVOICE# CE ~7681 PG 007668 (570) 494-2337 ~;' ~ DATE ~D , ~ T~S ~. 0~/0~/2000 13:00 C.K. FI[Ci..IANICAL CONTRACTOR DATE ~0 -- 2715 MCCOY STREET ?tu~om g5/~8/~00~ 13:00 W!LLIAM~PORT, PA 17701 ~ 28 DAYS .0 HOURS C.K. HECHANICAL CONTRACTOR BLOOMSBURG UNIVERSITY GYM **JOB** CHECI(ED IN BY DRIVER'S LICENSE NUMBER A ~ERVI~E CHARGE OF l~e~ pER MONTH (18% ANNUALLY) WILL 8E CHARGEG ON ALL INVOICES NOT PAiD WITHIN 30 DAYS OF DATE OF INVOICE TERMS: NET 30 DAYS TO 1NSURE PROPER CRED~ TO YOUR ACCOUNT. PLEASE RETURN qEM[TTANCE CDPY WITH YOUR PAYMENT. PLEASE REPORT ANY INVOICE DISCREPANCIES WITHIN TEN [10) GAYS. ORIGINAL INVOICE s E. ALLEN ST., UECHA.~CSauRG pA l?OSS ,0'17) 766-1~03 · FAX (717) 766-1101: CER RENTAL,!~'DRIVEKORE, INC. P.O. BOX 2004, MECHANICSEURG, 007668 C.K. MECHANICAL CONI'RACTOR 8715 MCCOY STREET WILLIAMSPORr, PA 17701 P'ROPA~E EMERGENCY RES ..,.,, . R-INVOICE# CE 28988 PG · .... SATE AND .:. T'ME IN 07/03/~000 13:00 .')ATE AND ~,ME OUT 06/05/~000 13:00 T~ME ¢'6 DAYS .e HOURS MTKF C.K. MECHANICAL CONTRACTOR BLOOMSBURG UNIVERSITY GYM CHEC~D tN BY DRIVER'S LICENSE NUMBER SALESMAN P,O. NO* JOB NUMBER BILLED FROM CONTR# e24E 13500e0'8, 'C~STER .~..' A SER~ICE CHARGE OF lY;% PER MONTH (18% ANNUALLY) WiLL BE CHARGED ON ALL INVOICES NOT PAID WITHIN 30 DAYS OF DATE OF JNVO)CE. TERMS: NET 30 DAYS TO INSURE PROPER CREDIT TO YOUR ACCOUNT PLEASE RETURN REMrrFANCE COPY WITH YOUR PAYMENT. ~* CONTRACT "TOTAL BALANCE *DUE '~*i PLEASE REPORT ANY INVOICE DISCREPANCIES WITHIN TEN (10) DAYS. IF OTHER THAN LESSEE, SIGNER REPRESENTS HE IS AGENT Of: AND AUTHORIZED TO SIGN FOR LESSEE. 807668 C.K. ML:.CHANICAL 8715 MCCOY STREET W!LLIAMSPORT, PP P~OPAHE EMERGE SE. ALLENST. MECHANICSBURG, P.A17055 A00 853 8314 (570) CONTRACTOR 17701 494-2337 R-INVOICEfl CE 29831 PG 1 ATE AND TIME iN 07/31/8000 13:00 DA~ ANO 07/03/8000 13:00 TIME OUT EC~PSE~ 88 DAYS .0 HOURS MIKE PHON~ NO. C.K. MECHANICAL CONTRACTOR BLOOMSBURG UNIVERSITY GYM **JOB** CHEC~D iN BY DRIVER'S UCENS~ NUMBER SALESMAN P.O. NO. NUMBER A SERVICE CHARGE OF 1~/z% PER MONTH (18% ANNUALLY) ' ON ALL INVOICES NOT PAID WITHIN 30 DAYS OF DATE OF INVOICE. pLEAsE REPORT ANY INVO CE DISCREPANC ES WITHIN TEN (10) DAYS. TERMS: NET 30 DAYS TO iNSURE PROPER CREDIT TO YOUR ACCOUNT, PLEASE R~TURN REMFFTANCE COPY WITH YOUR PAYMENT, E =~CHARG S .ES · .'"'" 4TRI ' I: A I D '-I N ADVANCE BALANCE DUE ~ ........ ORIGINAL INV~I~F 5 E. ALLEN ST., MECHANIcsBURG, PA 1~ : ("/17~766-1003*FAX~Z17~766-'~101 . ~00; 2314 P.O. BOX 2004, MECHANICSBURG, PA 17055 007668 (570) 494-2337 C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLIAMSPORT, PA 17701 R-INVOICE~ CE 30336 Pt 1 DATE AND TiME IN 08/10/2000 15=05 DATE AND TIME OUT 07/31/2000 13:00 ELAPSED 'n~B 10 DAYS 2.1 HOURS C.K. MECHANICAL CONTRACTOR BLOOMSBURG UNIVERSITY GYM CHECKED IN BY DRIVER'S UCENSE NUMBER SALESMAN P.O. NO. A SF.~/ICE CHARGE OF 1~ PER MONTH (18% ANNUALLY) WILL BE CHARGED ON ALL INVOICES NOT PAID WITHIN 30 DAYS OF DATE OF INVOICE. TERMS: NET 30 DAYS TO INSURE PROPER CREDiT TC YOUR ACCOUNT PLF.~SE RETURN REMITTANCE COPY WITH YOUR PAYMENT. PLEASE REPORT ANY INVOICE DISCREPANCIES WITHIN TEN (10) DAYS. OTHER THAN LESSEE, SIGNER REPRESENTS HE IS AGENT OF AND AUTHORIZED TO SIGN FOR LESSEE. ORIGINAL INVOICE SALES '~TAX ** 'CONTRACT [?17)766.100GeFAX~17)766~i101 , ; : ' 8~0 ~..~3 ~3~,~ CER RENTALSIDRIVEKORE. INC. ~.O. 8OX 2004, MECHAN~CSSURG, PA 17055 007668 (570> 494-2337 C.K. MECHANICAL CONTRACTOR 8715 MCCOY STREET WILLIAMSPORT, PA i770i R-INVOICE~ CE 38889 PG DATE AND TIM£ IN 08/28/8000 13:00 T;ME OUT 07/31/2000 13:00 ~-~PBE~ 88 DAT~ .0 HOURS C.K. MECHANICAL CONTRACTOR BLOOMSBURG UNIVERSITY GYM **JOB** C~CKED IN BY SALESMAN MIKE PHO~ ~. DRI~R'S LICENSE NUMBER P.O. NO. RATES A SERV~C~ CHARGE OF 1;/:~ ~ MONTH (18% ANNUALLI0 WiLL BE C~GED ON ALL INVOICES TERMS: N~ 30 DAYS NOT PND W~HIN ~ DAYS OF DATE TO iNSURE PROPER CRE~ TO YOUR ACCOUNT. PL~SE %OF INVOICE. R~URN REM~ANCE COPY W~H YOUR PAYME~. P RT ~ INV ISCREP~CIES W~ TEN (10) DAYS, ~S~EE_,.SI_ ~GNE~,R_EPRESENTS HE IS AGENT OF AND AUTHORIZED TO SIGN FORI LESSEE. X ORIGINAl. INVOICE CONTRAOT ~rOTAL~'~[~;~ ~9 ~"~ F'ROPAME ~ EMERGENCY: F 5 E. ALLEN ST., MECHANICSI~URG, P~ 17055 - [717) 76~1003 · FAX (717) 766-!101 ~ ; ~53 ~3 't 4 CER RENTALS/DRIVEKORE, INC. P.O. BOX 2004, MECHANICSBURG, PA 17055 007668 C.K. MECHANICAL CONTRACTOR 2715 MCCOY STREET WILLIAMSPORI, PA 17701 (570) 494-2337 R-INVOICE# DATE AND TIME IN DATE AND TIME OU~ T]ME 16 CE 24624 PG 1 09/14/2000 09:49 08/28/2000 13:00 DAYS 20.8 HOURS i PHONE C.K. MECHANICAL CONTRACTOR BLOOMSBURG UNIVERSITY GYM CHEC~D IN BY Tn~W DRi¥~R'$UOEN~NUMBER .O. NO. IL0[ NUMBER RATES A SERVICE CHARGE OF 1~/z% PER MONTH (18% ANNUALLY) WILL BE CHARGED ON ALL INVOICES NOT PAID WITHIN 30 DAYS OF DATE OF INVOICE. TERMS: NET 30 DAYS TO INSURE PROPER CRE0iT TO YOUR ACCOUNT, PLEASE =rETURN REMI3'FANCE COPY WITH YOUR PAYMENT. PLEASE REPORT ANY INVOICE DISCREPANCIES WITHIN TEN (10) DAYS. XIF OTHER THAN LESSEE SIGNER REPRESENT~ HE IS AGENT OF AND AUTHORIZED TO SIGN F~SS DRiVEKORE INC, PO BOX 2004 MECHANICSBURG, PA 17055 INVOICE INVOICE DATE INVOICE NO, ~'A~E ~oJ 08/15/00 / 332665 / 1 ; PLEASE SEND REM1TI'ANCE TO/ DriveKom Inc. P.O. ~ox 2004 Mechanicsburg, PA 17055 (717) 766-7636 · (800) 382~1311 · Fax: (717) 766-1101 · nww.drivel~ore.¢om REPAIR . REI~I'AL · SHARPE31ZNG · CONCRE'/~, ..~AWING & D~ BILL C.K. MECHANICAL CONTRACTOR INC TO: 2715 MCCOY STREET WILLIAMSPORT, PA 17701 SItlP C.K. MECHANICAL CONTRACTOR INC TO: 2715 MCCOY STREET WILLIAMSPORT, PA 17701 7668 / 08115100[ 002 ~ ~ D34966 SERVCHRO SERVICE/FINAnCE ~OE 1 0 1 381.1800 381.16 7668 08/15/00 08/15/00 332665/D34966 381.16 DRIVEKORE INC; PO BOX 2004 MECHANICSBURG, PA 17055 INVOICE INVOICE DATE INVOICE NO. 09115100 340165 PLEASE SEND REMITTANCE T~: Dri,teKo~ Inc. P.O. Box 2004 Mechani¢$burg, PA 17055 (717) 766-7636 · (800) $82-1311 * Fax: (717) 766-1101 * www.drivekore, com ~ALE$ · REPAIR ~ RENTAL ~, $1'IARPENIN~ · CONCRETE ~A w~iqG & DN rr.r-IN~ BILL C.K. MECHANICAL CONTRACTOR 1NC TO: 2715 MCCOY STREET WILLIAMSPORT, PA 17701 SHIP C.K. MECHANICAL CONTRACTOR INC TO: 2715 MCCOY STREET WILLIAMSPORT, PA 17701 $1gR~KG SER~Cg/FI~CR CI~RGE 1 0 I 386.7000~ 386.70 $ERVCHRG ~ERVICE/FINANCE CHARGE · 1 0 I 1 386.7000 386 I~,.T , TAX Exhibit B Dmv Kom za c. APPLIC ~,TION FOR CREDIT ~R~CTORS IN~ Me~ PA 17~ ~ID 7~76~ 17701 (8~ ~2-1311 ~ga~t,~q T~ ~tI~P ~g~gTD~NT LS DRIVE WILLIA~RPO~. ~A %7701 . ~T~ON ~a~nwa~R ~TI~PLV CO (607) :7~-539~ ~ ~ MT~geT. ~ WTLT.~MSPOR~PA (410) 760-4000 p~ n~K (5701 3Z~-6974 P~ BOW~ *3779 SHERIFF' S RETURN · CA'SE NO: 2001-00051 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND DRIVEKORE INC VS KNAUFF CHARLES L - OUT OF COUNTY R. Thomas Kline , duly sworn according to law, and inquiry for the within named DEFENDANT KNAUFF CHARLES L but was unable to locate Him in his bailiwick. deputized the sheriff of LYCOMING County, serve the within COMPLAINT & NOTICE says, that he made a diligent to wit: Sheriff or Deputy Sheriff who being search and He therefore Pennsylvania, to On February 28th , 2001 attached return from LYCOMING Sheriff's Costs: Docketing 18.00 Out of County 9.00 Surcharge 10.00 Dep. Lycoming Co 26.00 .00 63.00 02/28/2001 CHARLES RECTOR Sworn and subscribed to before me this ~ ~-~ day A.D. Prothono~ar~ this office was in receipt of the Sheriff of Cumberland County SHERIFF'S CASE NO: 2001-00051 T COMMONWEALTH OF PENNSYLVANIA: COUNTY OF Lycoming DRIVEKORE INC VS CHARLES L KNAUFF RETURN - REGULAR DONALD L COHICK JR County, Pennsylvania, says, the within COMPLAINT KNAUFF CHARLES L. DEFENDANT , at 0{102:00 Hour, on the at 2507 N HILLS DRIVE WILLIAMSPORT, PA 17701 HELEN KOHLER-BOOKEEPER a true and attested copy of COMPLAINT ,Sheriff or Deputy Sheriff of Lycoming who being duly sworn according to law, was served upon 30th day of January by handing to the 2001 together with and at the same time directing Her attention to the contents thereof. Sheriff's Costs: Docketing Service Affidavit Surcharge Mileage So Answers: 9 oo 9 00 '~ 2 50 Char~es TV Bt%wet, Sheriff 5 5O 26 00 00/00/0000 Deputy Sheriff $75.00 DEPOSIT-REFUND $49.00 Sworn and subscribed to before me this f~ day of Pr(~ho.,mts~'y & C~k of Cou~ ~AqHic~spor~, L~comipg ~ My Comm~i~ ~pir~ Jan. 2, ~ ~n The Court of Common Pleas of Cumberland County, Pennsylvania DriveKore, Incvs' Charles L. Knauff 2001-51 Civil No. Now, ] / 4 / 01 ,20 O 0, I, SHERIFF OF CUMBERLAND COUNTY, PA, do hereby deputize the Sheriff of Lycoming County to execute ti'lis Writ, this deputation being made at the request and risk of the Plaintiff. Sheriff of Cumberland County, PA within upon at by handing to and made known to Affidavit of Service ,20 ,at o'clock copy of the original So answers, M. served the the contents thereof. Sworn and subscribed before: me this day of ;20 Sheriffof COSTS SERVICE 5/h~LEAGE AFFIDAVIT County, PA DRIVEKORE, INC., Plaintiff V. CHARLES L. KNAUFF Defendant IN THE COURT OF COMMON PLEAS : CUMBERLAND COUNTY, PENNSYLVANIA : NO. 01-51 CIVIL TERM : CIVIL ACTION - LAW : PRAECIPE TO MARK AS SETTLED TO THE PROTHONOTARY: Please mark the action in the above-captioned matter as Settled and Satisfied. Date:~ RESPECTFULLY SUBMITTED: Charles Rector, Esquire 1104 Fernwood Avenue, Ste. 203 Camp Hill, PA 17011-6912 (717) 761-8101 Attorney for Plaintiff