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09-7365
NON4101L MORRIS & ADELMAN, P.C. BY: KENNETH F. CAROBUS, ESQUIRE Identification No. 16557 1920 Chestnut Street, Suite 300 P.O. Box 30477 Philadelphia PA 19103-8477 Telephone: (215)568-5621 Facsimile: (215)568-3253 www.mail*morrisadelman.com Attorney for Plaintiff Infra Metals Co. Infra Metals Co. 580 Middletown Blvd/Suite D-100 Langhorne PA 19047 Plaintiff, vs. Shetron Welding & Fabrication, Inc. 88 Kutz Road Carlisle PA 17015 Defendant, and Poole Anderson Construction, LLC 50 Brookwood Avenue Carlisle PA 17015 Second Defendant. COURT OF COMMON PLEAS CUMBERLAND COUNTY CIVIL ACTION NO. ()- g31c5 C-t V t t Tug 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. Cumberland County Bar Association 32 S. Bedford Street Carlisle PA 17013 (717) 249-3166 (800) 990-9108 1. Plaintiff is Infra-Metals Co.(hereinafter "Plaintiff'), with an address of 580 Middletown Boulevard, Suite D-100, Langhorne Pennsylvania 19047. 2. Defendant is Shetron Welding & Fabrication, Inc.(hereinafter "Defendant"), with an address of 88 Kutz Road, Carlisle, Pennsylvania 17015. 3. The Second Defendant is Poole Anderson Construction, LLC (hereinafter the "Contractor"), with an address of 50 Brookwood Avenue, Carlisle Pennsylvania 17015. COUNTI 4. At the special instance and request of Defendant, pursuant to an oral contract, Plaintiff sold and delivered to Defendant goods and services 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". 5. Defendant received and accepted the goods and services described in Exhibit "A". 6. 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 agreed to pay. 7. All credits, if any, to which Defendant is entitled are set forth in Exhibit "A", and the amount of $188,821.50, is due and owing from the Defendant to the Plaintiff. 8. Although demand has been made, Defendant has failed to make payment and $188,821.50 remains due and owing as of May 12, 2009. WHEREFORE, Plaintiff claims there is now justly due and owing by Defendant the sum of $188,821.50, with interest from May 12, 2009. 2 COUNT II 9. Paragraphs 1 through 8 are incorporated by reference. 10. At the special instance and request of Defendant, pursuant to an oral contract, Plaintiff sold and delivered to Defendant goods and services 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 "B." 11. Defendant received and accepted the goods and services described in Exhibit "B" for its Project Giant 447 in Blue Mountain Commons. 12. The prices, including service and/or other charges, if any, which are set forth in Exhibit "B", are the fair, reasonable and market prices and the prices which Defendant agreed to pay. 13. All credits, if any, to which Defendant is entitled are set forth in Exhibit "B", and the amount of $320,424.24, is due and owing from the Defendant to the Plaintiff. 14. Although demand has been made, Defendant has failed to make payment and $320,424.24 remains due and owing. WHEREFORE, Plaintiff claims there is now justly due and owing by Defendant the sum of $320,424.24, with interest from January 12, 2009. COUNT III 15. Paragraphs 1 through 14 are incorporated by reference. 16. At the special instance and request of Defendant, pursuant to an oral contract, Plaintiff sold and delivered to Defendant goods and services 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 "C". 17. Defendant received and accepted the goods and services described in Exhibit "C" for its Project Giant Food Store #657 Lancaster. 18. The prices, including service and/or other charges, if any, which are set forth in Exhibit "C", are the fair, reasonable and market prices and the prices which Defendant agreed to pay. 19. All credits, if any, to which Defendant is entitled are set forth in Exhibit "C", and the amount of $105,677.00 is due and owing from the Defendant to the Plaintiff. 20. Although demand has been made, Defendant has failed to make payment and $105,677.00 remains due and owing. WHEREFORE, Plaintiff claims there is now justly due and owing by Defendant the sum of $105,677.00 with interest from November 11, 2008 COUNT IV 21. Paragraphs 1 through 3, and 4 through 8 are incorporated by reference. 22. On or before May 30, 2008, Plaintiff delivered goods and performed services 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." 23. Defendant received and accepted the goods and services shown on Exhibit "A," and benefitted thereby in the amount of $188,821.50. 24. Defendant received the benefit of the goods and services from Plaintiff and it is unconscionable for Defendant to receive those benefits without making restitution to Plaintiff. 25. 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 and services. 26. Under the circumstances of the case the ordinary course of dealing and the common understanding of men, there is shown a mutual intention by Plaintiff to sell, and Defendant to pay for the goods and services. 4 27. Under the circumstances the goods and services were delivered to Defendant under an implied promise to pay. 28. All conditions precedent to the present action have occurred or been performed. 29. Defendant is liable to the Plaintiff in the sum of $188,821.50, 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 the sum of $188,821.50, with interest at 6% from May 12, 2009, and costs. COUNT V 30. Paragraphs 1 through 3, and 9 through 14, are incorporated by reference. 31. On or before December 12, 2008, Plaintiff delivered goods and performed services to Defendant at the times, of the kinds, in the quantities and for the prices, set forth in Plaintiffs books of original entry, true and correct copies of which are shown as Exhibit "B." 32. Defendant received and accepted the goods and services shown on Exhibit "B" and benefitted thereby in the amount of $320,424.24. 33. Defendant received the benefit of the goods and services from Plaintiff and it is unconscionable for Defendant to receive those benefits without making restitution to Plaintiff. 34. 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 and services. 35. Under the circumstances of the case the ordinary course of dealing and the common understanding of men, there is shown a mutual intention by Plaintiff to sell and Defendant to pay for the goods and services. 5 36. Under the circumstances the goods and services were delivered to Defendant under an implied promise to pay. 37. All conditions precedent to the present action have occurred or been performed. 38. Defendant is liable to the Plaintiff in the sum of $320,424.24, 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 owning by Defendant the sum of $320,424.24, with interest at 6% from January 12, 2009. COUNT VI 39. Paragraphs 1 through 3, and 15 through 20 are incorporated by reference. 40. On or before November 11, 2008, Plaintiff delivered goods and performed services to Defendant at the times, of the kinds, in the quantities, and for the prices set forth in Plaintiffs books of original entry, true and correct copies of which are shown as Exhibit "C." 41. Defendant received and accepted the goods and services shown on Exhibit "C," and benefitted thereby in the amount of $105,677.00. 42. Defendant received the benefit of the goods and services from Plaintiff and it is unconscionable for Defendant to receive those benefits without making restitution to Plaintiff. 43. 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 and services. 44. Under the circumstances of the case the ordinary course of dealing and the common understanding of men there is shown a mutual intention by Plaintiff to sell, and Defendant to pay for the goods and services. 6 45. Under the circumstances the goods and services were delivered to Defendant under an implied promise to pay. 46. All conditions precedent to the present action have occurred or been performed. 47. Defendant is liable to the Plaintiff in the sum of $105,677.00, 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 the sum of $105,677.00, with interest at 6% from December 11, 2008. COUNT VII 48. Paragraphs 1 through 3 and 9 through 14, are incorporated by reference. 49. On or before May 30, 2008, the Defendant contracted with the Plaintiff to have the Plaintiff supply goods and services for the Defendants's Project known as Giant 447 at Blue Mountain Commons (hereinafter the "Project") 50. In order to induce Plaintiff to provide the Defendant with goods and services on credit, Contractor entered into a contract with the Plaintiff, a true and correct copy of which is attached as Exhibit 11D.11 51. The contract agreed to make the Plaintiff co-payee on all checks that the Contractor sent to the Defendant and was signed by both the Defendant and Contractor. 52. The intention of both the Defendant and the Contractor was to benefit and protect the Plaintiff. 53. Plaintiff is a third party beneficiary of the contract. 54. Plaintiff relied on the contract in shipping goods to the Defendant on credit. 7 55. Plaintiff supplied goods and services to Defendant as shown in Exhibit "B" for the Project and $320,424.24, remains due and owing. 56. The Plaintiff is informed and alleges that the Contractor issued checks for goods and services on the Project to the Defendant alone in the amount of $320,424.24. 57. The Plaintiff is unpaid as a direct result of the Contractor's breach of the Contract. WHEREFORE, the Plaintiff prays for judgment against the Contractor in the amount of $320,424.24, with interest from January 12, 2009, at 6%. COUNT VIII 58. Paragraphs 1 through 3 and 15 through 20, are incorporated by reference. 59. On or before May 28, 2008, the Defendant contracted with the Plaintiff to have the Plaintiff supply goods and services for the Defendants's Second Project known as Giant Store #65-Lancaster (hereinafter the "Second Project") 60. In order to induce Plaintiff to provide the Defendant with goods and services on credit, Contractor entered into a contract with the Plaintiff, a true and correct copy of which is attached as Exhibit 11E.11 61. The contract agreed to make the Plaintiff co-payee on all checks that the Contractor sent to the Defendant and was signed by both the Defendant and Contractor. 62. The intention of both the Defendant and the Contractor was to benefit and protect the Plaintiff. 63. Plaintiff is a third party beneficiary of the contract. 64. Plaintiff relied on the contract in shipping goods to the Defendant on credit. 65. Plaintiff supplied goods and services to Defendant as shown in Exhibit "C" for the Second Project and $105,677.00, remains due and owing. 8 66. The Plaintiff is informed and alleges that the Contractor issued checks for goods and services on the Second Project to the Defendant alone in the amount of $105,677.00. 67. The Plaintiff is unpaid as a direct result of the Contractor's breach of the Contract. WHEREFORE, the Plaintiff prays for judgment against the Contractor in the amount of $105,677.00, with interest from January 12, 2009, at 6%. COUNT IX 68. Paragraphs 1 through 3, and 48 through 57, are incorporated by reference. 69. On or before May 30, 2008, Plaintiff delivered goods and performed services 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 anc correct copies of which are shown as Exhibit "B." 70. Defendant received and accepted the goods and services shown on Exhibit "B" and benefitted thereby in the amount of $320,424.24 on the Contractor's Project Giant 447 at Blue Mountain Commons (hereinafter the "Project"). 71. The Contractor received the benefit of the goods and services from Plaintiff and it is unconscionable for the Contractor to receive those benefits without making restitution to Plaintiff. 72. It can be inferred from the acts in the light of the surrounding circumstances that Contractor implied that it would pay Plaintiff for the goods and services. 73. Under the circumstances of the case the ordinary course of dealing and the common understanding of men there is shown a mutual intention by Plaintiff to sell and Contractor to pay for the goods and services. 9 74. Under the circumstances the goods and services were delivered to Contractor under an implied promise to pay. 75. All conditions precedent to the present action have occurred or been performed. 76. Contractor is liable to the Plaintiff in the sum of $320,424.24, 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 Contractor the sum of $320,424.24, with interest at 6% from January 12, 2009 anc costs on Count IX. COUNT X 77. Paragraphs 1 through 3, and 58 through 67, are incorporated by reference. 78. On or before May 28, 2009, Plaintiff delivered goods and performed services 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 "C." 79. Defendant received and accepted the goods and services shown on Exhibit "A" and benefitted thereby in the amount of $105,677.00. 80. Contractor received the benefit of the goods and services from Plaintiff and it is unconscionable for Contractor to receive those benefits without making restitution to Plaintiff. 81. It can be inferred from the acts in the light of the surrounding circumstances that Contractor implied it would pay Plaintiff for the goods and services. 82. Under the circumstances of the case the ordinary course of dealing and the common understanding of men there is shown a mutual intention by Plaintiff to sell, and Contractor to pay for the goods and services. 10 83. Under the circumstances the goods and services were delivered to Contractor under an implied promise to pay. 84. All conditions precedent to the present action have occurred or been performed. 85. Contractor is liable to the Plaintiff in the sum of $105,677.00, 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 Contractor the sum of $105,677.00, with interest at 6% from November 11, 2008, and costs on Count X. NOW THEREFORE, the Plaintiff prays for judgment in the amount of $188,821.50 on Count I, $320,424.24 on Count II, and $105,677.00 with interest from May 12, 2009, at the legal rate of 6% and costs. MORRIS & ADELMAN, P.C. BY: 411, K nnet Caro 6u<, Esquire 1920 Chestnut Street, Suite 300 P.O. Box 30477 Philadelphia PA 19103-8477 (215)568-5621 Attorneys for Plaintiff Infra-Metals Co. 11 .C'Q?JkL?;, . states th h&he is Of fi?t/?2?' mks and that the facts set forth in the foregoing . COMPI,AIl?1'f are true and correct to the best of his/her personal knowledge or information and belief, and that this statement is made subject to the penalties of 18 Pa. C.S.A. 4904 relating to ugswom falsification to authorities. ?Fc-,,Ajmr.J? ca -wK ( i; Dated- 10 q d - i-t- STATEMENT INFRA-METALS CO.- MID-ATLANTIC 580 MIDDLETOWN BLVD STE D-100 LANGHORNE, PA 19047 SHETRON WELDING & FABRICATION 85 KUTZ ROAD CARLISLE, RA 17013 ACCOUNT NUMBER SHEWE DATE 9/26/08 10/02/08 10/09/08 10/20/08 10/21/08 10/222/08 10/222/08 10/28/08 10/28/08 10/30/08 10/30/08. 10/30/08 11/03/08 11/04/08 11/10/08 11/11/08 11/14/08 11/18/08 1./].9/08 11/19/08 11/221/08. 11/21/08 12/18/08 12/18/08 1'_/18/08 12/18/08 12/19/08 :ontinued... INVOICE# DESCRIP'TION' 381848 711 201 382331 816 203 383007 711 202 383595 816 383738 816 383883 816 2204 383884 814 201 384349 815 201 384350 819 201 384645 815 201 3_84646_ _8_15 201 . 384647 816 -207 38491E 819 2022 385027 819 202 385523 819 203 385648 816 208 386055" 814 202 386347 819-204 386501 814 202 386502 800 218 386775 815 202 386776 800 219 388786 815 203 388787 730 211 388788 816 209 388789 820 01 388871 815 203 STATEMENT DATE DEBITS 1868.84 872.86 1224.17 829. 51 1015.22 698.03 16506. 09 4796.18 9565.13 1911.71 3037.91 . -1.0-12: -63...- 1210. 97 2291.25 230. 66 189.66 890.01 628.24 1052.41 4375.67 719.19 4690. 87 8728.58 342.08 235.71 7784.26 1085.98 8/04/09 CREDITS EXHIBIT BALANCE 1268.84 2141.70 3365.87 4195.38 5210.60 5908.63 22414. 72 27210. 90 36776.03 38687. 74 41725.65 427-8:--28 43949.25 44240.50 44471.16 44660.82 45 550.83 46179.07 47231.48 51607.15 52326. 34 57017.21 65745.79 66087. 87 66323.58 74107. 84 75193.82 -f 1 0 -Z 5 cp- 5 ,, STATEMENT INFRA-METALS CO.- MID-ATLANTIC 580 MIDDLETOWN BLVD STE D-100 LANGHORNE, PA 19047 ?- .. .. - SHETRON WELDING £t FABRICATION 85 KUTZ ROAD CARLISLE, PA 17013 ACCOUNT NUMBER STATEMENT DATE SHEWE 8/04/09 DATE INVOICE# DESCRIPTION DEBITS CREDITS BALANCE 12/22/08 388948 730-212 292.39 75486.21 12/222/08 388949 820 01 764.14 76250.35 12/226/08 389110 820 01 350.07 76600.42 12/26/08 389111 820 201 247.04 76847.46 12/30/08 389297 809 229 779.61 77627.07 1/05/09 389453 730 213 324.17 77951.24 1/05/09 389454 730 213 125.84 78077.08 1/09/09 389867 8a1 202 663.55 78740.63 2/12/09 392353 814 203 813.91 79554.54 2/19/09 392927 -817 211 441.16 79995.70 3/10/09 394294 817-212 637.11 80632.81 3/12/09 394545 822201 2511.69 83144.50 INFRA-METALS CO.- MID-ATLANTIC 580 MIDDLETOWN BLVD STE D-100 LANGHORNE, PA 19047 215-741-1000 SHEWE R3 SHETRON WELDING & FABRICATION 85 KUTZ ROAD CARLISLE, PA 17013 DUP INVOICE 381848 Page # 1 SHETRON WELDING & FABRICA SAME CARLISLE, PA 17013 1IP VIA F.O.B. CUST P/0# ORDER NO. TERMS DATE SHIP INV DATE ZUCK DELIVERED 711 201 403321' NET 60 9/26/08 9/26/08 SHIP QTY BO QTY DESCRIPTION FEET WEIGHT PRICE UM AMOUNT 2 SQ TUBE 6 X 6 X .250 A500 X 30'0° 60 1141 15.00 Ft. 9@0.00 12 FLAT 1/4 X 2 A36 X 2010 240 408 69.95 Cwt 285.40 1 Fuel Surcharge 1 11.62 1 Freight .06 71.82 Sales Tax FORKLIFT UNLOAD 2.5 TON BUNDLES @ MAX MUST HAVE DIAMAGE BETWEEN LIFTS @@@@ SHIP ALL DROPS BUNDLE EACH PO# SEPARATELY FEL-9/26 @1:I1PM...ED.C 300 1550 1268.84 JOB#: ABERDEEN PROVING GROUND GC: X ese commodities are controlled for export by the United States government i ider the Export Administration Regualtions. Diversion contrary to U.S. law -ohibited. Purchaser is responsible to comply with these regulations if the orted from the United States or re-exported from a foreign b t e exp o ;ems are funtry. -EASE REMIT PAYMENT TO: `IFRR-Kc-TALS CO. - MID-ATLANTIC 2917 COLLECTIONS CENTER DRIVE HICAGO, IL 60693 I . INFRA-METALS CO.- MID-ATLANTIC 580 MIDDLETOWN BLVD STE D-100 LANGHORNE, PA 19047 215-741-1000 SHEWE R3. SHETRON WELDING K FABRICATION 85 KUTZ ROAD CARLISLE, PA 17013 IIP VIA F. 0. P. CUST P/O# LUCK DELIVERED 816 203 SHIP QTY BO QTY DESCRIPTION 15 EDANG 1-1/4 X 1-1/4 X 3/16 A36 X 2810- 5 EGANG 2 X 2 X 114 A36 X 28'8' 5 E(1RNS 3 X 3 X 1/4 A36 X 20'00 i Fuel Surcharge 1 Freight Sales Tax FORKLIFT UNLOAD 2.5 TON BUNDLES @ MAX MUST HAVE DUNNAGE BETVIEEN LIFTS @C4@ SHIP ALL DROPS BUNDLE EACH POD SEPARATELY REL-1012 @11;28AM...ED.C DUP INVOICE 382331 Page # i SHETRON WELDING K FABRICA SAME CARLISLE, PA 17013 ORDER NO. TERMS 403824 NET E0 FEET WEIGHT 300 444 180 319 100 490 1 500 JOB@: OCX OFFICE BLDS 6c: X lese commodities are controlled for export by the United States government ider the Export Administration Regualtions. Diversion contrary to U.S. law rohibited. Purchaser is responsible to comply with these regulations if the 'Lets are to be exported from the United States or re-exported from a foreign. ountry. LEASE REMIT PAYMENT TO:. RFRA-METALS CO. - MID-ATLANTIC X917 COLLECTIONS CENTER DRIVE RICAGO, IL W93 1254 DATE SHIP INV DATE 10/022/08 10/02/08 PRICE UM AMOUNT 66.95 Cwt 297.26 63.95 Cwt 204.00 63.95 Cwt 313.36 8.83 .06 49.41 872. B6 INFRA-METALS CO.- MID-ATLANTIC 580 MIDDLETOWN BLVD STE D-100 LANGHORNE, PA 19047 215-741-1000 SHEWE R3 SHETRON WELDING x FABRICATION .85 KUTZ ROAD CARLISLE, PA 17013 DUP INVOICE 383007 Page # i SHETRON WELDING 8: FABRICA SAME CARLISLE, PA 17013 1IP VIA F.O.B. GUST P/D# ORDER NO. TERMS DATE SHIP INV DATE RUCK DELIVERED 711 202 404177 NET 60 10/09/08 10/09/08 SHIP QTY BO QTY DESCRIPTION FEET WEIGHT PRICE UM AMOUNT 4 SQ TUBE 2 X 2 X .188 A500 X 4010% 160 691 3.50 Ft. 560.00 5 SQ TUBE 2-1/22-1/2 X.250 A500 X 204' 100 711 5.85 Ft. 585.00 1 9.88 1 Fuel Surcharge 1 Freight .06 69.29 Sales Tax FORKLIFT UNLOAD 2.5 TON BUNDLES @ MAX MUST HAVE DU10M BETWEEN LIFTS @@@@ SHIP ALL DROPS BUNDLE EACH PO# SEPARATELY REL-10/6 @4:07PM... ED. C 17 1224 260 1403 . JOB#: ABERDEEN PROVING GROUND GC: X iese commodities are controlled for export by the United States government ader the Export Administration Reguaations. Diversion contrary to U.S. law nhibited. Purchaser is responsible to comply with these regulations if the terns, are to be exported from the United States or re-exported from a foreign Duntry. LEASE REMIT PAYMENT TO- NFRA-METALS CO. - MID-ATLRNTIC 2917 COLLECTIONS CENTER DRIVE HICAGO, IL 60693 INFRA-METALS CO.- MID-ATLANTIC 580 MIDDLETOWN BLVD STE D-100 LANGHORNE, PA 19047 215-741-1000 SHEWE R3 SHETRON WELDING & FABRICATION 85 KUTZ ROAD CARLISLE, PA 17013 iIP VIA F.O.B. CUST P/0# !UCK DELIVERED BIG SHIP QTY BO QTY DESCRIPTION 19 SO TUBE i-1/2X1-1/2 X.125 A500 X 2410" 1 Fuel Surcharge 1 Freight Sales Tax FOKIFT UNLOAD 2.5 TON BUNDLES @ MXaX NO HAVE DUNNAGE BETWEEN LIFTS @W SHIP ALL DROPS BUNDLE EACH PO# SEPARATELY REL-10/17 @2:08PN..ED.C DUP INVOICE 383595.) Page # i SHETRON WELDING R FABRICA SAME CARLISLE, PA 17013 ORDER NO. TERMS 405066 NET 60 FEET WEIGHT 456 1044 1 456 1045 DATE SHIP INV DATE 10/20/08 10120/08 PRICE UM AMOUNT 1.70 Ft. 775.20 7.36 .06 46.95 829.51 JOB#: GC: iese commodities are controlled for export by the United States government ider the Export Administration Regulations. Diversion contrary to U.S. law •ohibited. Purchaser is responsible to comply with these regulations if the ;ems are to be exported from the United States or re-exported from a foreign suntry. -EASE REMIT PAYMENT TO: 0:'RA-METALS CO. -.NID-ATLANTIC '_917 COLLECTIONS CENTER DRIVE AICA1O; IL '60693 INFRA-METALS CO.- MID-ATLANTIC 580 MIDDLETOWN BLVD STE D-100 LANGHORNE, PA 19047 215-741-1000 SHEWE R3 SHETRON WELDING & FABRICATION 85 KUTZ ROAD CARLISLE, PA 17013 lip VIA F. 0. B. GUST P/0# RUCK DELIVERED 816 SHIP QTY BO QTY DESCRIPTION 36 FLAT 3/8 X 1-1/2 A36 X 20'0° IN HOUSE INFRA VA D-5676 L Fuel Surcharge 1 Freight Sales Tax FORKLIFT 1RJLOAD 2.5 TON BUNDLES @ MAX MUST HAVE Dl1NNIGE BETWEEN LIFTS @@@@ SHIP ALL DROPS BUNDLE EACH PO# SEPARATELY REL-10/17 @2:08PM..ED.C DUP INVOICE 383738 Page # 1 SHETRON WELDING & FABRICA SAME CARLISLE, PA 17013 ORDER NO. TERMS 405069 NET 60 FEET WEIGHT 726 1375 1 PRICE 68.95 .06 728 1376 DATE SHIP INV DATE 10/21/08 10/21/08 LIN AMOUNT Cwt 948.86 9.69 57.47 1015.22 JOB#: 6C: iese commodities are controlled for export by the United States government ider the Export Administration Regualtions. Diversion contrary to U.S. law °ohibited. Purchaser is responsible to comply with these regulations if the terns are to be exported from the United States or re-exported from a foreign ountry. -EASE REMIT PAYMENT TO: NFRA-METALS CO. - MID-ATLANTIC NIT COLLECTIMS CENTER DRIVE HICAGO, IL 60693 INFRA-METALS CO.- MID-ATLANTIC 580 MIDDLETOWN BLVD STE D-100 LANGHORNE, PA 19047 215-741-1000 SHEWE R3 SHETRON WELDING & FABRICATION 85 KUTZ ROAD CARLISLE, PA 17013 lip 'VIA F. 0. B. CUST P/D# LUCK DELIVERED 816 204 SHIP QTY BO QTY DESCRIPTION 2 JR CHANNEL 12 X 10.6 A572 X 40'0° I Fuel Surcharge 1 Freight Sales Tax FORKLIFT UNLOAD 2.5 TON BUNDLES @ MAX MUST HAVE DUNNAGE BETWEEN LIFTS @@@@ SHIP ALL DROPS BUNDLE EACH PO# SEPARATELY REL-10/22 @9:39AM...ED.C BUY OUT IN HOUSE VA D5M7 DUP INVOICE 383883 Page # 1 SHETRON WELDING R FABRICA SAME CARLISLE, PA 17013 ORDER NO. TERMS 405277 NET 60 FEET WEIGHT 80 848 1 DATE SHIP INV DATE 10/22/08 10/22108 PRICE UM AMOUNT 76.95 Cwt 652.54 5.98 .06 39.51 80 849 698.03 JOB#: OCX OFFICE BLDG GC: X iese commodities are controlled for export by the United States government Oder the Export Administration Reguaations. Diversion contrary to U.S. law rohibited. Purchaser is responsible to comply with these regulations if the Less are to be exported from the United States or re-exported from a foreign ountry. LEASE REMIT PAYMENT TO: NFRA-METALS CO. - MID-ATLANTIC 2917 COLLECTIMS CENTER-DRIVE HICAGO, IL 60693 INFRA-METALS CO.- MID-ATLANTIC DUP INVOICE 383884 580 MIDDLETOWN BLVD STE D-100 LANGHORNE, PA 19047 215-741-1000 Page # i SHEWE R3 SHETRON WELDING 8: FABRICATION 85 KUTZ ROAD CARLISLE, PA 17013 iIP VIA F.O.L. CUST P/O# ZUCK DELIVERED 814 201 SHIP OTY BO QTY DESCRIPTION 8 ROUND TUBE 8.625 X .322 AM X 4010" 6 ROM TUBE 5.563 X .258 A500 X 40'0" 2 ROUND TUBE 5.563 X .258 A500 X 4210" 16 UNAN6 6 X 4 X 5/16 PA X 4010" 4 EOAN6 2 X 2 X 1/4 A36 X 2010" I UNAN6 5 X 3-1/2 X 1/2 A36 X 2010" 1 Fuel Surcharge 1 Freight Sales Tax FORKLIFT UNLOAD 2.5 TON BUNDLES @ MAX jVT _HA&DUNNAEBETWEEN. LIFTS.. C SHIP ALL DROPS BUNDLE EACH P0# SEPARATELY REL-10/22 @9:41AM.... ED.C SHETRON WELDING R FABRICA SAME CARLISLE, PA 17013 ORDER NO. TERMS 405282 NET 60 FEET WEIGHT 320 9136 240 3509 84 1228 640 6592 80 255 20 272 1 1384 20993 JOB#: EXEL ROYER LOT # 4 GC: X . jese couodities are.controlleO for export by the United States governxent ider.the Export Administration Regualtions. Diversion contrary to U.S. law. .rohibited. Purchaser is responsible to cdvply with.these•regulitions if the terns -are to be exported-from the United States or re-exported from a foreign ountry. .EASE REMIT PAYMENT TO, WRA-METALS CO. - MID-RTLANTIC X917 COLLECTIONS CENTER DRIVE HICAGO, IL 60693 DATE SHIP INV DATE 10/22/08 10/222/08 PRICE UM AMOUNT 22.55 Ft. 7216.00 11.55 Ft. 2172:00 11.55 Ft. 970.20 62.95 Cwt 4149.66 59.95 Cwt 152.87 59.95 Cwt 163.06 147.99 .06 934.31 16506.09 INFRA-METALS CO.- MID-ATLANTIC DUP INVOICE 384349 580 MIDDLETOWN BLVD STE D-100 LANGHORNE, PA 19047 215-741-1000 Page # 1 SHEWE R3 SHETRON WELDING it FABRICATION SHETRON WELDING R FABRICA 85 KUTZ ROAD SAME CARLISLE, PA 17013 CARLISLE, PA 17013 LIP VIA F.O.B. CUST P/O# ORDER NO. TERMS DATE SHIP INV DATE LUCK DELIVERED 815 201 405946 NET 60 10/28/08 10/28/08 SHIP QTY BO QTY DESCRIPTION FEET WEIGHT PRICE L94 AMMT 1 CHANNEL 8 X 1i.5 A572 X 4010" 40 468 63.95 9 9 Cwt t C 294.17 64 196 1 CNRNNE1. 6 X 8.2 A36 X 40'0° " ' 40 140 328 231 5 . 5 59.95 w Cwt . 138.48 7 0 EgANG 2 X 2 X 1/8 A36 X 20 ' ° 80 392 59.95 Cwt 235.00 4 0 EQANG 3 X 3 X 1/4 A36 X 20 ' ' 40 76 68.95 Cwt 46.32 2 0 HR SURE 3/4 06 X 20 HRQ PIPE BARE SCH40 1-1/4 A500 X 2110' 2100 4767 1.70 Ft. 3570.00 100 1 Fuel Surcharge 1 Freight .06 271.48 Sales Tax FORKLIFT UNLOAD 2.5 TON MOLES Q MAX _ NUS.T_-HA1)E_D11NNA6E.BETj?IEEN:.LIFTS ?@eL_..... SHIP ALL DROPS BUNDLE EACH PO# SEPARATELY REL-10/28 @1:17PM...ED,C 2440 6255 4796.18 JOB#: MERCER COUNTY JAIL GC: X here covoodities are controlled for export by, the United States governsent nder the Export-Administration Regulations. Diversion contrary to U.S. law rahibited. Purchaser is responsible to cosply-with these regulations if the teas are tor be exported frov. the-United States or re-exported froi a foreign ountr•y.. LEASE REMIT PAYMENT TO: NFRA-METALS CO. - MID-ATLANTIC 2917 COLLECTIONS CENTER DRIVE :HICA60, IL 60693 MID-ATLANTIC ' DUP INVOICE 384350 INFRA-METALS C0.- 580 MIDDLETOWN BLVD STE D-100 LANGHORNE, PA 19047 215-741-1000 Page # 1 SHEWE R3 SHETRON WELDING & FABRICATION 85 KUTZ ROAD CARLISLE, PA 17013 SHE:TRON WELDING & FABRICA SAME CARLISLE, PA 17013 IIP VIA F. 0.2. CUST P/0# ?UCK DELIVERED 819 201 SHIP QTY BO QTY DESCRIPTION 4 WF BEAM 16 X 67 ATE X 35'0" 1 SQ TUBE 10 X 10 X .500 A500 X 5510" 1 Fuel Surcharge 1 Freight Sales Tax FORKLIFT UNLOAD 2.5 TON BUNDLES @ MAX MUST HAVE DUNNASE BETWEEN LIFTS @@@@ SHIP ALL DROPS BUNDLE EAM PO@ SEPARATELY REL-10/28 @3:14PM.... EDE. ORDER NO. TERMS 405999 NET 60 FEET WEIGHT 140 9380 55 3435 1 DATE SHIP INV DATE 10/28/08 10/28/08 PRICE UN AMOUNT 65.95 Cwt 6186.11 49.95 Ft. 2747.25 90.35 .06 541.42 12816 9565.13 195 JOB#: COUNTRY INN AND SUITES GC: GRANGER iese commodities are controlled for export by the United States government ider the Export Administration Reguaations. Diversion contrary to U.S. law -ohibited. Purchaser is responsible to comply with these regulations if the :ems are to be exported from the United States or re-exported from a foreign iuntry. EASE REMIT PAYMENT TO: FRA-10ALS CO. - MID-ATLANTIC ?917 COLLECTIONS CENTER DRIVE {ICAGO, IL 60693 INFRA-METALS CO.- MID-ATLANTIC 580 MIDDLETOWN BLVD STE D-100 LANGHORNE, PA 19047 215-741-1000 SHEWE R3 SHETRON WELDING R FABRICATION 85 KUTZ ROAD CARLISLE, PA 17013 DUP INVOICE 384645 Page it 1 SHETRON WELDING R FABRICA SAME CARLISLE, PA 17013 {Ip VIA F.O.B. CUST P/0# ORDER NO. TERMS DATE SHIP INV DATE 2UCK DELIVERED 815 201 406048 NET E0 - 10/30/08 10/30/08 SHIP QTY BO QTY DESCRIPTION FEET WEIGHT PRICE Lim MOT 5 JR CHANNEL 12 X 10.6 A572 X 40'0° 200 2120 76.95 Cwt 1631.34 3 FLAT 1/2 X 2-1/2 A36 X 20'0" 60 255 60.95 Cwt 15142 74 16 I Fuel Surcharge 1 . 1 Freight. .06 108.21 Sales Tax FORKLIFT UNLOAD 2.5 TON BUNDLES @ MAX MST HAVE DUNNAGE BETWEEN LIFTS @@@@ SHIP ALL DROPS BUNDLE EACH PO@ SEPARATELY REL-10130 @1:33PM...ED.C BUY OUT IN HOUSE VA D5710 260 2376 1911.71 JOB#: MERCER COUNTY JAIL GC: X ie5e commodities are controlled for export by the United States government ider the Export Administration Regualtions. Diversion contrary to U.S. law rohibited. Purchaser is responsible to comply with these regulations if the terns are to be exported from the United States or re-exported frov a foreign ountry• LEASE REMIT PAYMENT. TO: NFRA-METALS CO. - MID-ATLANTIC. 2917 COLLECTIONS CENTER DRIVE HICAGO, IL 60693 IC DUF' INVOICE 384E4E INFRA-METALS CO.- MID-ATLANT 580 MIDDLETOWN BLVD STE D-100 LANGHORNE, PA 19047 Page # 1 215-741-1000 SHEWE R3 SHETRON WELDING & FABRICATION 85 KUTZ ROAD CARLISLE, PA 17013 SHETRON WELDING & FABRICA SAME CARLISLE, PA 17013 IIP VIA F.O.B. COST P/0# ?UCK DELIVERED 815 2201 SHIP QTY BO QTY DESCRIPTION 18 HR SHEETS 116A K 60" X 126" MUST BE DOMESTIC I Fuel Surcharge I Freight Sales Tax FORKLIFT UNLOAD 2.5 TOM BUNDLES @ MAX MUST HAVE DUNNAGE BETWEEN LIFTS @@@@ SHIP ALL DROPS BUNDLE EACH PO# SEPARATELY REL-10/30 @ 1;34RM..ED.C BUY OUT IN HOUSE VA D910 ORDER NO. TERMS 406069 NET 60 FEET WEIGHT 945 4725 1 945 4726 JOB#: MERCER COUNTY JAIL GC: X iese commodities are controlled for export by the United States government ider the Export Administration Reguaations. Diver5ion contrary to U.S. law °ohibited. Purchaser is responsible to comply with these regulations if the kems are to be exported from the United States or re=exported from a foreign ountry• LERSE REMIT PAYMENT.TO: NFRA-METALS CO. - MID-ATLANTIC 2917 COLLECTIONS CENTER DRIVE HICAGO, IL 60693 DATE SHIP INV DATE 10/30/08 10/30/08 PRICE UM AMOUNT 59.95 Cwt 2832.64 33.31 .06 171.96 3037.91 INFRA-METALS CO.- MID-ATLANTIC 580 MIDDLETOWN BLVD STE D-100 .LANGHORNE, PA 15047 E15-741-1000 SHEWE R3 SHETRON WELDING & FABRICATION 85 KUTZ ROAD CARLISLE, PA 17013 IIP VIA F. O. B. CUST P/0# 'UCK DELIVERED 816 207 SHIP QTY BO QTY DESCRIPTION 6 HR SHEETS 116A X 60" X 126" 1 Fuel Surcharge 1 Freight Sales Tax FORKLIFT UNLOAD 2.5 TON BUNDLES @ MAX MUST HAVE DEINNAGE BETWEEN LIFTS @@@@ SHIP ALL DROPS BUNDLE EACH PO# SEPARATELY REL-16/30 @1:34PM..ED.C BUY OUT IN HOUSE VA D5710 DUP INVOICE 384647 page # 1 TRON WELDING & FABRICA SHE SAME CARLISLE, PA 17013 ORDER NO. TERMS 406071 NET 60 FEET WEFT 315 1575 1 315 708#: OCX OFFICE BLDG GC: X iese commodities are controlled for export by the United States government ider the Export Administration Regulltions. Diversion contrary to U.S. law •ohibited. Purchaser is responsible to comply with these regulations if the gems are to. be exported from the United States or re-exported from a foreign auntry. -EASE-REMIT. PAYMENT T0: , NFRR-METALS CO. - MID-ATLANTIC 2917 COLLECTIONS: CENTER DRIVE HICA60,, IL 60693 DATE SHIP INV DATE 10/30/08 .10/30/08 PRICE UM AMOUNT 59.95 Cwt 944.21 11.18 .06 57.32 1576 1012.63 INFRA-METALS -CO. - MID-ATLANTIC 580 MIDDLETOWN BLVD STE D-100 LAhlGHORNE PA 19047 DUP INVOICE 38491E 215-741-1000 Page # 1 SHEWE R3 SHETRON WELDING & FABRICATION 85 KUTZ ROAD CARLISLE, PA 17013 SHETRON WELDING & FABRICA SAME CARLISLE, PA 17013 •iIP VIA F. 0. B. GUST P/0# RUCK DELIVERED 819 202 SHIP QTY BO QTY DESCRIPTION 1 WF BEAM 10 X 38 A992 X 3010' 1 WF BEAM 18 X 33 A992 X 38'8" 1 Fuel Surcharge 1 Freight Sales Tax FORKLIFT UNLOAD 2.5 TON BUNDLES @ MAX MUST HAVE DUNNAGE BETWEEN LIFTS @W SHIP ALL DROPS BUNDLE EACH PO@ SEPARATELY ORDER NO. TERMS 406498 NET 60 FEET WEIGHT 30 900 30 998 1 60 1891 JOB#: COUNTRY INN AND MITES GC: X iese commodities are controlled for export by the United States government ider the Export Administration Reguaations. Diversion contrary to U.S. law •ahibited. Pgrchaser is responsible to comply with these regulations if the ;ems are to be exported from the United States or re-exported from a foreign )untry. ' -EASE REMIT PAYMENT TO: VFRR-METALS•CO. -.MID-RTLANTIC ?917 COLLECTIONS CENTER DRIVE ?ICABO, IL . 60693 ? .. . DATE SHIP INV DATE 11/03/08 11/03/08 PRICE UM AMOINT 59.95 Cwt 539.55 59.95 Cwt 593.51 9.36 06 68.55 1210.97 INFRA-METALS CO.- MID-ATLANTIC 580 MIDDLETOWN BLVD STE D-100 LANGHORNE, PA 19047 215-741-1000 SHEWE R3 SHETRON WELDING tt FABRICATION 85 KUTZ ROAD CARLISLE, PA 17013 IIP VIA F.O.B. CUST P/0.# LUCK DELIVERED 919 202 SHIP QTY BO QTY DESCRIPTION 1 WF BEAM 10 X 22 8992 X 20'0" 1 Fuel Surcharge 1 Freight Sales Tax FORKLIFT UNLOAD 2.5 TON BUNDLES @ MAX MUST HAVE DUNNAGE BETWEEN LIFTS @N@ SHIP ALL DROPS BUNDLE EACH PO# SEPARATELY DUP INVOICE 385027 Page # 1 SHETRON WELDING R FABRICA SAME CARLISLE, PA 17013 ORDER NO. TERMS 406500 NET 60 FEET WEIGHT 20 440 1 20 441 JDB#p COUNTRY INN AND SUITES GC: X ese commodities are controlled for export by the United States government der the Export Administration Regualtions. Diversion contrary to U.S. law ohibited. Purchaser is responsible to comply with these regulations if the ems are to be exported from the United States or re-exported from a foreign entry. EASE REMIT PAYMENT T0: FRA-METALS CO. - MID-ATLANTIC . K CO LLECTIONS.•CENTER DRIVE . .317 IICAGO, IL 60693 DATE SHIP INV DATE 11/04/08 11/04/08 PRICE UM AMOUNT 61.95 Cwt 272.58 2.18 .06 16.49 291.25 INFRA-METALS CO.- MID-ATLANTIC 580 MIDDLETOWN BLVD STE D-100 LANGHORNE, PR 19047 215-741--1000 SHEWE R3 SHETRON WELDING R FABRICATION 85 N.UTZ ROAD . CARLISLE, PA 17013 SHIP VIA F.O.B. CUST P/0# TRUCK DELIVERE 819 203 SHIP QTY BO QTY DESCRIPTION 1 WF BEAM-'8-X' 18.8992 X 2011a 1 Fuel Surcharge 1 Freight Sales Tax FORKLIFT UNLOAD 2.5 TON BUNDLES @ MAX MUST HAVE DUNNAGE BETWEEN LIFTS @@@@ SHIP ALL DROPS BLp&E EACH PO# SEPARATELY DUP INVOICE 385523 Page # 1 SHETRON WELDING Lt FAB RICA SAME CARLISLE, PA 17013 ORDER NO. TERMS DATE SHIT' INV DATE 406862 NET 60 11/10/08 11/10108 FEET WEIGHT PRICE LIM AMOUNT 20. 360 -59:95 Cwt 215:82 1 1.78 06 13.06 20 361 230.66 JOB#: COUNTRY INN AND SUITES GC: X These commodities are controlled for export by the United States. government under the Export Administration Regualtions. Diversion contrary to U.S. law prohibited. Purchaser is responsible to cnmply with these regulations if the items are to be exported from the United States or re-exported from a foreign country. PLEASE REMIT PAYMENT.TO: INFRA-METALS CO. - MID-ATLANTIC 129Y7 W.LECT.IONS CENTER DRIVE CHICAGO, IL 68693 INFRA-METALS CO.- MID-ATLANTIC 580 MIDDLETOWN BLVD STE D-100 LANGHORNE, PA 19047 215-741-1000 SHEWE R3 SHETRON WELDING & FABRICATION 85 KUTZ ROAD CARLISLE, PA 17013 SHIP VIA F.O.B. CUST P/D# TRUCK DELIVERED 816 208 SHIP QTY BO QTY DESCRIPTION 1 EQANG -3 X 3 X'5-116 A361..20,.0• 1 UNANG 5 X 3-1/2 X 5/16 A36 X 20'0° 1 Fuel Surcharge 1 Freight Sales Tax FORKLIFT UNLOAD 2.5 TON BUNDLES @ MAX MUST HAVE DUNNAGE BETWEEN LIFTS @@@@ SHIP ALL DROPS BRIDLE EACH PO# SEPARATELY REL-11/10 @ 4;57PM.... ED.C DUP INVOICE 385648 Page # 1 SHETRON WELDING & FABRICA SAME CARLISLE, PA 17013 40 297 ORDER NO. TERMS 407196 NET 60 FEET WEIGHT 20 122 20 174 1 DATE SHIP INV DATE 11/11/08 11/11/08 PRICE UM AMOUNT 59.95 Cwt 73.14 59.95 Cwt 104.31 1.47 .06 10.74 189.66 JOB#: OCX OFFICE BLDG GC: X These commodities are controlled for export by the United States goverment under the Export Administration Regualtions. Diversion contrary to U.S. law prohibited. Purchaser is responsible to comply with these regulations if the items are to be exported from the United States or re-exported from a foreign country. PLEASI REMIT PAYMENT TO: INFRA-METALS CD. - MID-ATLANTIC 1^2917 COLLECTIONS CENTER DRIVE CHICAGO, .IL . 68693 INFRA-METALS CO.- MID-ATLANTIC 580 MIDDLETOWN BLVD STE D-100 LANGHORNE, PA-19047 215-741-1000 SHEWE R3 SHETRON WELDING & FABRICATION 85 KUTZ ROAD CARLISLE, PA 17013 SHIP VIA F.O.D. CUST P/0# TRUCK DELIVERED 814 202 SHIP OTY BO QTY DESCRIPTION -IA 5 Z 191 1/4 N36 X20'8" 10 FLAT 1/4 X 4 A36 X 20'0" 3 HR ROUND 3/4 A36 X 2010' 1 Fuel Surcharge 1 Freight Sales Tax FORKLIFT UM.OAD 2.5 TON BUNDLES @ VAX MUST HAVE DUNNAGE BETWEEN LIFTS @@@@ SHIP ALL DROPS BUNDLE EACH PO# SEPARRTELY C.O.D ORDER TOTAL DUE $3599.71!! DRIVER, PICK UP A CIM FOR $ 889.66 REL-11/14 @3;18PM..EDC DUP INVOICE 386055 Page # 1 SHETRON WELDING & FABRICA SAME CARLISLE, PA 17013 ORDER NO. TERMS 407693 C. 0. D FEET WEIGHT 200 638 200 680 60 `A 1 460 1409 JOB#: GC: These comoodities are controlled for export by the United States goverment under.the Export Adiinistration.Regualtions. Diversion contrary to U.S. law. prohibited. Purchaser is responsible to cov?ly with these regulations if.the itees, are to be exported -froi the United States or re-exported frox.a foreign country. . PLEASE REMIT PAYMENT TO: INFRA-METALS CO. - MID-ATLANTIC 12917rru EECTION•S_LENTER..DRIVE. CHICAGO, IL 60693 DATE SHIP INV DATE 11/14/08 11/14/08 PRICE UM AMOUNT 56.95 Cwt 363:34 60.95 Cwt 414.46 60.95 Cwt 54.86 6.97 .06 50.38 890.01 INFRA-METALS CO.- MID-ATLANTIC 580 MIDDLETOWN BLVD STE D-100 LANGHORNE, PA 19047 815-741-1000 SHEWE R3 SHETRON WELDING & FABRICATION 85 KUTZ ROAD CARLISLE, PA 17013 SHIP VIA F.O.B. CUST P/0# TRUCK DELIVERED 819-204 SHIP QTY BO QTY DESCRIPTION . 1 _11F -BETS-iO-l(- 30-A992-IF 35?.0p . MUST BE DELIVERED ON lI/19 1 Fuel Surcharge 1 Freight Sales Tax FORKLIFT. UNLOAD 2.5 TON BUNDLES 2 MAX MUST HAVE DUNNAGE BETWEEN LIFTS @@@@ SHIP ALL DROPS BUNDLE EACH P0# SEPARATELY DRIVER, PLEASE PICK UP CHECK FOR $ 627.98 REL-11118 @11;59AM.... ED.C DUP INVOICE 385347 Page # 1 SHETRON WELDING & FABRICA SAME CARLISLE, PA 17013 ORDER NO. TERMS 407937 C. 0. D FEET WEIGHT .35 .109 1 35 1051 DATE SHIP INV DATE 11/18/08 11/18/08 PRICE UM AMOUNT 55:95 Cwt 58748 5.20 .06 35.56 628.24 3OB#: COUNTRY INN AND SUITES GC: X These commodities are controlled for export by the United States government under the Export Administration Regualtions. Diversion contrary to U.S. law prohibited. Purchaser is responsible to comply with these regulations if the items are to be exported -froi the United States or.re=exported from a foroign country... PLEASE REMIT PAYMENT TO INFRA-METALS CO..- MID-ATLANTIC 12917 COLLECTIONS CENTER DRIVE. CHICAGO,' IL 60693 INFRA-METALS CO.- MID-ATLANTIC 580 MIDDLETOWN BLVD STE D-100 LANGHORNE, PA 19047 215-741-1000 SHEWE R3 SHETRON WELDING R FABRICATION 85 KUTZ ROAD CARLISLE, PA 17013 SHIP VIA F.O.P. CUST P/0# TRUCK DELIVERED 814 802 SHIP QTY 30 QTY DESCRIPTION .2 -CHANNEL-.. 4- X.- 5i 4 -A36. X- 40, 0n . 5 FLOOR PLT 1/8 X 48' X 120" 1 Fuel Surcharge 1 Freight Sales Tax FORKLIFT UNLOAD 2.5 TON BUNDLES @ MAX MUST HAVE DUNNAGE BETWEEN LIFTS @@@@ SHIP ALL DROPS BUNDLE EACH PO# SEPARATELY TOTAL DUE $3589.71 C.O.D ORDER !!! DRIVER, PICK UP A CHECK FOR 51052 BUY OUT IN HOUSE VA D5765 DUP INVOICE 386501 Page # 1 SHETRON WELDING 8 FABRICA SAME CARLISLE, PA 17013 ORDER NO. TERMS 407695 C. 0. D FEET WEIGHT 80. . ...432. 200 1232 1 280 1665 DATE SHIP INV DATE 11/113/08 11/19/08 PRICE UM AMOUNT 56:.95 Cwt 246:02 59.95 Cwt 738.58 8.24 .06 59.57 1052.41 EXEL MR LOT #4 GC: X These commodities are controlled for export by the United States government under the Export Administration Regualtions. Diversion contrary to U.S. law prohibited. Purchaser is responsible to comply with these regulations if the items are to be exported from the United States or re-exported from a foreign country. PLEASE REMIT PAYMENT TO; INFRA-METALS CO. - MID-ATLAMfIC 12917 COLLECTIONS CENTER DRIVE CHICAGO, IL 68693 INFRA-METALS CO.- MID-ATLANTIC 580 MIDDLETOWN BLVD STE D-100 LANGHORNE, PA 19047 215-741-1000 SHEWE R3 SHETRON WELDING & FABRICATION 85 BLITZ ROAD CARLISLE, PA 17013 SHIP VIA F.O.R. CUST P/0# TRUCK DELIVERED 800 818 SHIP QTY BO QTY DESCRIPTION 122 HRQ.PIPE BATE SCH46 1-114-00W X 21'0° 2 BUNDELS MUST BE DOMESTIC WITH CERTS I Fuel Surcharge 1 Freight Sales Tax FORKLIFT UNLOAD 2.5 TON BUNDLES @ MAX MUST HAVE DUNNAGE BETWEEN LIFTS @@@@ SHIP ALL DROPS BUNDLE EACH PO# SEPARATELY DRIVER, PLEASE PICKUP A CHECK FOR $4128 REL-11/19 @1:23PM...ED.C DUP INVOICE 38650^c Page # 1 SHE.TRON WELDING R FABRICA SAME CARLISLE, PA 17013 ORDER NO. TERMS 408140 C. O. D FEET WEI6HT 2562 5816 1 2562 5817 DATE SHIP INV DATE 11/19/08 11/19/08 PRICE UM AMOUNT 1.60 Ft. 4099.20 .06 28.79 247.68 4375.67 JOB#: IISC STOCK 6C: X These commodities are controlled for export by the United States government under the Export Administration Reguaations. Diversion contrary to. U.S. law prohibited. Purchaser is responsible to comply with these regulations if the items are to be exported -from the United States or re-exported from a,foreign :=ountry. )LEASE REMIT PAYMENT TO: INFRA-METALS CO. - MID-ATLANTIC 12917 COLLEQTIM CENTER_DRIVE ICAGO, IL 60693 INFRA-METALS CO.- MID-ATLANTIC 580 MIDDLETOWN BLVD STE D-100 LANGHORNE., PA 19047 215-741-1000 SHEWE R3 SHETRON WELDING 8 FABRICATION 85 KUTZ ROAD CARLISLE, PA 17013 SHIP VIA F.O.B. CUST P/0# TRUCK DELIVERED 815 202 SHIP QTY BO QTY DESCRIPTION 2 . SO'TUBE.4 X A''% .2%'000' X 40'0" c I Fuel Surcharge I Freight Sales Tax FORKLIFT UNLOAD 2.5 TON BUNDLES @ MAX MUST HAVE DUNNAGE BETWEEN LIFTS @@@@ SHIP ALL DROPS BUNDLE EACH PO# SEPARATELY REL-11/20 @4:22PM...ED.C DRIVER, PLEASE PICK UP CHECK FOR $680.89 DUP INVOICE 386775 Page # 1 SHETRON WELDING R F•ABRICA SAME CARLISLE, PA 17013 ORDER NO. TERMS 408309 C.O.D. FEET WEIGHT 80. 97-7- 1 DATE SHIP INV DATE 11/21/08 11/21/08 PRICE UM AMOUNT 68:95 Cwt 673.64. 4.84 .06 40.71 80 978 JOB#-, MERCER COUNTY JAIL GC: X These commodities are controlled for export by the United States government under the Export Administration Reguaations. Diversion contrary to U.S. law prohibited. Purchaser is responsible to comply with these regulations if the items are to be exported from the United States or re-exported from a foreign country. PLEASE REMIT PAYMENT•TO: -INFRA-METALS CO. - MID-ATLANTIC 12917 COLLECTIONS CENTER DRIVE CRI60, IL 60693 % 719.19 INFRA-METALS CO.- MID-ATLANTIC DUP INVOICE 386776 580 MIDDLETOWN BLVD STE D-100 LANGHORNE, PA 19647 215-7417-1000 Page # 1 SHEWE R3 SHETRON WELDING & FABRICATION SHETRON WELDING & FABRICA 85 KUTZ ROAD SAME CARLISLE, PA 17013 CARLISLE, PA 17013 SHIP VIA F.O.B. COST P/0# ORDER NO. TERMS DATE SHIP INV DATE TRUCK DELIVERED 800 219 408448 C.O.D. 11/21/08 11/21/08 SHIP QTY BO QTY DESCRIPTION FEET WEIGHT PRICE Uhl AMOUNT 16 JR- 00NEL 42- X- 10.-6 -A572 X 30' OR 480- 5088 73.95 Cwt 3762.58 15 FLAT 1/4 X 1-1/4 A36 X 20'0° 300 318 58.95 Cwt 187.46 5 EQANG 2 X 2 X 1/4 A36 X 20'0" 100 319 54.95 Cwt 175.29 5 EM 3 X 3 X 1/4 A36 X 20'0" 100 490 54.95 Cwt 269.26 i Fuel Surcharge 1 30.76 1 Freight 06 265.52 Sales Tax . FORKLIFT UNLOAD 2.5 TON BUNDLES @ MAX MUST HAVE MMNAGE BETWEEN LIFTS @@@@ SHIP ALL DROPS BINDLE EACH PO# SEPARATELY REL-11/21/08- DRIVER, PLEASE PICK UP A CHECK FOR $4689.35 980 6216 4690.87 JOB#: MISC METAL STOCK GC: X These commodities are controlled for export by the United States government under the Export Administration Reguaations. Diversion contrary to U.S. law * these regulations if the prohibited. Purchaser is reiporisible to comply wiih items are-to he exported from the United States or rerexported from a foreign country.. PLEA5E.REMIT PAYMENT TO:. INFRR-METALS CO. - MID-ATLANTIC 12917 COLLECTIONS CENTER DRIVE CHICPGO, IL 110693 INFRA-METALS CO.- MID-ATLANTIC 580 MIDDLETOWN BLVD STE D-100 LANGHORNE, PA 19047 215-741-1000 SHEWE R3 SHETRON WELDING & FABRICATION 85 KUTZ ROAD CARLISLE, PA 17013 DUP INVOICE 38878E Page # 1 SHETRON WELDING & FABRICA SAME CARLISLE, PA 17013 SHIP VIA F.O.B. CUST P/0# ORDER NO. TERMS TRUCK DELIVERED 810 203 410367 NET E0 SHIP QTY BO QTY DESCRIPTION FEET WEIGHT PRICE 3 FLAT- 374. X 6-A36 .X N"0" . 60 919 55.45 3 FLAT 3/8 X 4 AM X 2010" 60 306 55.95 12 RECTUBE 6 X 4 X .375 8500 X 4010" 480 16738 15.65 F 1 a _k 1 1 ue urc arge 1 Freight Sales Tax FORKLIFT UNLOAD 2.5 TOM BUNDLES @ MAX MUST HAVE DlNN146E BETWEEN LIFTS @@@@ SHIP ALL DROPS BUNDLE EACH PO# SEPARATELY REL-12/17 @ 3;46PM..ED .06 600 11%3 DATE SHIP INV DATE 12/18/08 12/18/08 LM AMOUNT Cwt 513.62 Cwt 171.21 Ft. 7512.00 37.68 494.07 8728.58 JOBS: GC: These commodities are controlled for export by the United States government under the Export Administration Regualtions. Diversion contrary to U.S. law prohibited. Purchaser is responsible to comply with these regulations if the items are to be exported from.the United States or. re-exported from.a foreign. Gauntry. PLEASE REMIT'PAYMENT TO: IWRA-METALS CO. - MID-ATLANTIC 12917 CMLECTIONS CENTER DRIVE CHICAGO, IL 60693 INFRA-METALS CO.- MID-ATLANTIC 580 MIDDLE'TOWN BLVD STE D-100 LANGHORNE, PA 19047 215-741-1000 SHEWE R3 SHETRON WELDING & FABRICATION 85 KUTZ ROAD CARLISLE, PA 17013 SHIP VIA F.O.B. CUST P/0# TRUCK DELIVERED 730 211 SHIP QTY BO QTY DESCRIPTION 5 HR- ROUND-4/4- A3-6.-- X- -281-89 5 FLAT 3/8 X 3 AM X 20' 0" 1 Fuel Surcharge 1 Freight Sales Tax FORKLIFT UNLOAD 2.5 TON BUNDLES @ MAX MUST HAVE DUNNAGE BETWEEN LIFTS @@@@ SHIP ALL DROPS BUNDLE EACH PO@ SEPARATELY DRIVER PICKUP CHECK SEE RAY OR JASON REL-12/17 @3,47pm..ed.c DUP INVOICE 388787 Page # 1 SHETRON WELDING & FABRICA SAME CARLISLE, PA 17013 ORDER NO. TERMS 410368 NET 60 FEET WEIGHT 100. 150.- 100 383 1 200 534 DATE SHIP INV DATE 12/18/08 12/18/08 PRICE UM AMOUNT 60.95 - - Cwt 91.43 59.95 Cwt 229.61 1.68 .06 19.36 342.08 JOB#: GC: These commodities are controlled for export by the United States government under the Export Administration Reguaations. Diversion contrary to U.S. law prohibited. Purchaser is responsible to comply with these regulations if the items. are to be exported' from the United States or re-exported from a foreign country. PLEASE REMIT PAYMENT TO; INFRA-METALS CO. - Mi"TLANTIC 129i7.COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 INFRA-METALS CO.- MID-ATLANTIC 580 MIDDLETOWN BLVD STE D-100 LANGHORNE, PA 19047 215-741-1000 SHEWE R3 SHETRON WELDING & FABRICATION 85 KUTZ ROAD CARLISLE, PA 17013 SHIP VIA F.O.B. CUST P/0## TRUCK DELIVERED 816 2209 SHIP QTY BO QTY DESCRIPTION 10 HR .ROM 3/4 At $ 28' P 1 EQANB 2 X 2 X 1/4 PA X 20'0" 1 Fuel Surcharge 1 Freight Sales Tax FORKLIFT UNLOAD 2.5 TON BUNDLES @ MAX MUST HAVE DUNNAGE BETWEEN LIFTS @@@@ SHIP ALL DROPS BUNDLE EACH PO# SEPARATELY DRIVER PICKUP CK SEE RAY OR JASON REL-12/17 @ 3;48PM..ED.C DUP INVOICE 588788 Page ## 1 SHE:TRON WELDING & F'ABRICA SAME CARLISLE, PA 17013 ORDER NO. TERMS 410370 NET 60 FEET WEIGHT PRICE 8N0_ 30® 60.45 20 64 59.95 1 .06 JOB#: SC: These commodities are controlled for export by the United States government under the Export Administration Regualtions.-Diversion contrary to U.S. law prohibited. Purchaser is responsible to. comply with these regulations if the items are to be exported from the United States or-re-exported from-a foreign country. .PLEASE REMIT PAYMENT TO: INFRR-AETALS CO. MID-ATLANTIC 12917 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 365 DATE SHIP INV DATE 18/18/08 18/18/08 UM AMOUNT CA 182.85 Cwt 38.37 1.15 13.34 235.71 INFRA-METALS CO.- MID-ATLANTIC 580 MIDDLETOWN BLVD STE D-1-00 LANGHORNE, PA 19047 215-741-1000 SHEWE R3 SHETRON WELDING & FABRICATION 85 KUTZ ROAD CARLISLE, PA 17013 SHIP VIA F.O.B. CUST P/0# TRUCK DELIVERED 820 01 SHIP QTY BO QTY DESCRIPTION 2 . Q . TUBE.. 5-15- X : 3131500- X- 354" 2 RECTUBE 6 X 2 X .313 A500 X 40'0" 2 RECTUBE 6 X 2 X. 313 AM X 48' IN 1 WF BEAM 12 X 14 AM X 2510" i WF BERM 12 X 16 A%2 X 4510" 2 WF BEM 14 X 26 A992 X 35'0" 1 WF BEAM 24 X 55 A992 X 4510" 1 WF BEAM 24 X 55 A992 X 50'0" 1 Fuel Surcharge i Freight Sales Tax FORKLIFT UNLOAD 2.5 TON BUNDLES @ MAX MUST HAVE DUNNAGE BETWEEN LIFTS @@@@ SHIP ALL DROPS BUNDLE EACH PO# SEPARATELY DRIVER PICKUP CHECK FOR $9K SEE RAY OR JASON REL-12/18 @4;30PM..ED.C JOB#: NEWBURG UNITED "DIST CHURCH GC: X Theme;-coAsodities Are Controlled for export- by the. United States government under the Export Administration Regulltions. Diversion contrary to U.S. law prohibited. Purchaser. is responsible to comply with these regulations if *the items. are to -be -exported from the United States or--re-exported from a. foreign country. ?LEASE REMIT "PYMENT T0: INFRR-METALS CO. - MID-ATLANTIC 12917 COLLECTIONS CENTER DRIVE CHICAGO, iL 50693 DUP INVOICE 388789 Page * 1 SHETRON WELDING & FABRICA SAME CARLISLE, PA 17013 ORDER NO. TERMS 410462 NET 60 FEET WEIGHT 70- 80 96 25 45 70 45 50 13-36- 1186 1424 350 720 1826 2475 2750 1 481 12062 DATE SHIP INV DATE 12/18/08 12/18/08 PRICE UM AMOUNT 13:-15 Ft.. 920.-50 10.40 Ft. 832.00 10.40 Ft. 998.40 55.95 Cwt 195.83 57.95 Cwt 417.24 55.95 Cwt 1018.29 55.95 Cwt 1384.76 55.95 Cwt 1538.63 37.99 .06 440.62 7784.26 INFRA-METALS CO.- MID-ATLANTIC 580 MIDDLETOWN BLVD STE D-100 LANGHORNE, RA 19047 215-741-1000 SHEWE R3 SHETRON WELDING & FABRICATION 85 KUTZ ROAD CARLISLE, PA 17013 SHIP VIA F.O.B. COST P/0# TRUCK DELIVERED 815 203 SHIP QTY BO QTY DESCRIPTION 20 FLAT IM X'2'1/2 A36 X 20'0" 1 Fuel Surcharge 1 Freight Sales Tax FORKLIFT UNLOAD 2.5 TON BUNDLES @ MAX MUST HAVE DUNNAGE BETWEEN LIFTS W SHIP ALL DROPS BUNDLE EACH PO# SEPARATELY REL-12/17 @ 3;48PM..ED.C BUY OUT IN HOUSE VA D5931 400 1701 DUP INVOICE 388871. Rage # 1 SHETRON WELDING & FABRICA SAME CARLISLE, PA 17013 ORDER NO. TERMS 410371 NET 60 FEET WEIGHT 400 1700 1 DATE SHIP INV DATE 12/19/08 12/19/08 PRICE UM AMOUNT 59.95 Cwt 1019.15 5.36 .06 61.47 1085.98 JOB#- GC. These commodities are controlled for export by the United States government under the Export Administration Reguaations. Diversion contrary to U.S. law prohibited. Purchaser is responsible to comply with these regulations if the items are to be exported from the United States or re-exported from a foreign country. PLEASE REMIT PAYMENT' TO: ' INFRA-METALS CO. - MID-RTLANTIC 12917 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 INFRA-METALS CO.- MID-ATLANTIC 580 MIDDLETOWN BLVD STE D-100 LANGHORNE, PA 19047 215-741-1000 SHEWE R3 SHETRON WELDING 8 FABRICATION 85 KUTZ ROAD CARLISLE, PA 17013 SHIP VIA F.O.B. CUST P/O# TRUCK DELIVERED 730-2212 SHIP QTY BO QTY DESCRIPTION 18 EQANG I-U2 X 1-1/2 X-1/8 A36 X 2010" 1 Fuel Surcharge 1 Freight Sales Tax FORKLIFT LOAD 2.5 TON BUNDLES @ MAX MET HAVE DUNNAGE BETWEEN LIFTS @N@ SHIP ALL. DROPS BUNM EACH PO# SEPARATELY DUP INVOICE 388948 Page # 1 SHETRON WELDING K FABRICA SAME CARLISLE, PA 17013 ORDER NO. TERMS 410623 NET 60 FEET WEIGHT 360 443 1 360 444 DATE SHIP INV DATE 12/22/08 12/22/08 PRICE UM AMOUNT 61:95 Cwt 274.44 1.40 .06 16.55 292.39 JOB#: SHEPHERD GC: X These commodities are controlled for export by the United States government under the Export Administration Regualtions. Diversion contrary to U.S. law prohibited. Purchaser is responsible to comply with these regulations if the items are to be exported from the United States or re-exported from a foreign country. PLM REMIT PAYMENT TO: INFRR-METALS CO. - MID-ATLANTIC 12917 COLLECTIOMS,CENTER DRIVE CHICAGO, IL 6993 INFRA-METALS CO.- MID-ATLANTIC 580 MIDDLETOWN BLVD STE D-100 LANGHORNE, PA 19047 215-741-1000 SHEWE R3 SHETRON WELDING K FABRICATION 85 N.UTZ ROAD CARLISLE, PA 17013 SHIP VIA F.O.B. CUST P/O# TRUCK DELIVERED 820 01 SHIP QTY BO QTY DESCRIPTION -1. NF BEAM -8- X 15 AM X 45' 0" 1 JR CHANNEL 12 X 18.6 AM X 4010" 1 Fuel Surcharge 1 Freight Sales Tax FORKLIFT UNLOAD 2.5 TON BUNDLES @ MAX MUST HAVE DUNNAGE BETWEEN LIFTS @@@@ SHIP ALL DROPS BUNDLE EACH PO@ SEPARATELY REL-12/22 @10,55AM...E.DC DUP INVOICE 388949 Page # 1 SHETRON WELDING R FABRICA SAME CARLISLE, PA 17013 85 1100 ORDER NO. TERMS 410558 NET 60 FEET WEIGHT 45 675 40 424 1 DATE. SHIP INV DATE 12/22/08 12/22/08 PRICE UM AMOUNT 57.95 Cwt 391:16 76.95 Cwt 326.27 3.46 .06 43.25 764.14 JOB#: NEWBURG UNITED METHODISE GC: X These commodities are controlled for export by the IMited States government under the Export Administration Regualtions. Diversion contrary to U.S. law prohibited. Purchaser is responsible to comply with these regulations if the items are to be exported from the United States or re-exported from a foreign country.. PLEASE REMIT PAYMENT TO: INFRA METALS CO..- MID-ATLANTIC 12917 COLLECTIONS CENTER DRIVE . .CHIMM, IL 6@693 INFRA-METALS CO.- MID-ATLANTIC 580 MIDDLETOWN BLVD STE D-100 LANGHORNE, PA 15047 215-741-1000 SHEWE R3 SHETRON WELDING K FABRICATION 85 KUTZ ROAD CARLISLE, PA 17013 DUP INVOICE 389110 Page # i SHETRON WELDING R FAB.RICA SAME CARLISLE, PA 17013 SHIP VIA F.O.B. CUST P/0# ORDER NO. TERMS DATE SHIP INV DATE TRUCK DELIVERED 820 01 410557 NET 60 12/26/08 122/26/08 SHIP QTY BO QTY DESCRIPTION FEET FIGHT PRICE UM AMOUNT 1 SQ -TUBE- 5 X 5- X 313"A500 X -25'-0° 25 477 1115 Ft. 328.75 *DS 1 @ 24' i Fuel Surcharge 1 1.50 1 Freight Sales Tax .06 19.82 FORKLIFT UNLOAD 2.5 TON BUNDLES @ MAX MUST HAVE DUNNAGE BETWEEN LIFTS @@@@ SHIP ALL DROPS BUNDLE EACH PO# SEPARATELY REL-12/22 @10:55AM.... ED.C CUT TICKET 25 478 350.07 JOB#: NEWBURG UNITED METHODIST -- - -- - ------- GC: X These commodities are controlled for export by the United States government under the Export Administration Regualtions. Diversion contrary to U.S.-law prohibited. Purchaser is responsible to comply with these regulations-if the items are.to.be exported from the United States or. re-exported from a foreign country. PLEASE REMIT.PAYMENT T0: INFRA-METALS CO. - MID-ATLANTIC 12917 COLIMIONS CENTER DRIVE CHICAGO, IL - 60693 INFRA-METALS CO.- MID-ATLANTIC 580 MIDDLETOWN BLVD STE D-100 LANGHORNE, PA 15047 015-741-1000 SHEWE R3 SHETRON WELDING & FABRICATION 85 KUTZ ROAD CARLISLE, PA 17013 SHIP VIA F.O.B. CUST P/O# TRUCK DELIVERED 820 201 SHIP QTY BO QTY DESCRIPTION 1 WF .BEAM..1-21- 16 -A992 X 25-10" *DS 1 @ 25' 1 Fuel Surcharge 1 Freight Sales Tax FORKLIFT UNLOAD 2.5 TON BUNDLES @ MAX MUST HAVE DUNNAGE BETWEEN LIFTS @@@@ SHIP ALL DROPS BUNDLE EACH PO# SEPARATELY CUT TICKET DUP INVOICE 389111 Page # 1 SHETRON WELDING R FABRICA SAME CARLISLE, PA 17013 ORDER NO. TERMS 410772 NET 60 FEET WEIGHT 25 400 1 25 401 JOB#.- NEWBURG UNITED METHODIST CHURCH SC: X These commodities are controlled for export by the United States government under the Export Administration Regualtions. Diversion contrary to U.S. law prohibited. Purchaser is responsible to comply with these regulations if the items are to be-exported from the United States or re-exported-from a foreign country. PLEASE REMIT PAYMENT TO: IN1 RA-METRLS.CO.'- MID-ATLANTIC 12917 COLLECTIONS CENTER DRIVE. CHICAGO, IL 6993 DATE SHIP INV DATE 12/26/08 12/26/08 PRICE UM AMOUNT 57.95 Cwt 231.80 1.26 .06 13.98 247.04 INFRA-METALS CO.- MID-ATLANTIC 580 MIDDLETOWN BLVD STE D=100 LANGHORNE, PA 19047 215-741-1000 SHEWE R3 SHETRON WELDING R FABRICATION 85 KUTZ ROAD CARLISLE, PA 17013 SHIP VIA F.O.B. CUST P/O# TRUCK DELIVERED 809 229 SHIP QTY BO QTY DESCRIPTION 5 HR SHEETS 1166 160° X°126° 1 Fuel Surcharge 1 Freight Sales Tax FORKLIFT UNLOAD 2.5 TON BUNDLES @ MRX MUST HAVE DUNNAGE BETWEEN LIFTS @@@@ SHIP ALL DROPS BUNDLE EACH PO@ SEPARATELY REL-12/23 @3;53PM...ED.C $779.36 BUY OUT IN HOUSE VA D59B3 DUP INVOICE 389297 Page # 1 SHETRON WELDING R FAB RICA SAME CARLISLE, PA 17013 ORDER NO. TERMS 410757 NET 60 FEET WEIGHT 263 1313 1 263 1314 DATE SHIP INV DATE 12/30/08 12/30/08 PRICE UM AMOUNT 55.70 CWt 731.34 4.14 .86 44.13 779.61 7OB#: GC: These commodities are controlled for export by the United States governeent under the Export Administration Regualtions. Diversifln contrary to U.S. law prohibited. purchaser is, responsible to cneply with these regulations if the items.are to be exported from the United States or re-exported from a foreign .. country. PLERSE REMIT. PRYMENT TO: 'INFRR-METRES CO. -•MID-RTLRNTIC 12917•CQiECTIONS-CENTER DRIVE CHICAGO, IL 60693 INFRA-METALS CO.- MID-ATLANTIC 580 MIDDLETOWN BLVD STE D-100 LANGHORNE, PA 19047 215-741-1000 SHEWE R3 SHETRON WELDING & FABRICATION 85 KUTZ ROAD CARLISLE, PA 17013 SHIP VIA F.O.B. CUST P/0# TRUCK DELIVERED 730 813 SHIP QTY BO QTY DESCRIPTION .20 EQANG 1=112 X 1=1'12 X 178"A36'1 20"0" SHIP WITH VA MATERIAL 1 Fuel Surcharge i Freight Sales Tax FORKLIFT UNLOAD 2.5 TON BUNDLES @ MAX MUST HAVE DUNNAGE BETWEEN LIFTS @@@@ SHIP ALL DROPS BUNDLE EACH PO# SEPARATELY DRIVER, PLEASE PICK UP A CHECK FOR t 449.93 REL-12/31 @9;26AM...ED.C DUP INVOICE 389453 Page # 1 SHETRON WELDING & FABRICA SAME CARLISLE, PA 17013 ORDER NO. TERMS 410979 NET 60 FEET WEIGHT PRICE .4? 492... -61.95 I .06 400 493 DATE SHIP INV DATE 1/05/09 1/05/09 UM AMOUNT Cwt 304.74 1.03 18.35 324.17 JOB#: SHEPHERD UWC MISC METALS GC: X These commodities are controlled for export by-the United States government under the Export Administration Regualtions. Diversion contrary to U.S. law prohibited. Purchaser is responsible to comply with these regulations if the items are.to be exported from the.United States or re-exported from a foreign . country. PLEASE. REMIT. PAYMENT T0: INFRA-METALS CO. - MID-ATLANTIC 12917 COLLECTIONS CENTER DRIVE NICAGO, IL 60693 INFRA-METALS CO.- MID-ATLANTIC 580 MIDDLETOWN BLVD STE D-100 LANGHORNE, PA 19047 215-741-1000 SHEWE R?, SHETRON WELDING & FABRICATION! 85 KUTZ ROAD CARLISLE, PA 17013 SHIP VIA F.O.B. CUST P/D# TRUCK DELIVERED 730 213 SHIP QTY BO QTY DESCRIPTION 5 FLAT 3/8 X 1-1/2 936 X 2010" 1 Fuel Surcharge I Freight Sales Tax FORKLIFT UNLOAD 2.5 TON BUNDLES @ MAX MUST HAVE DUNNAGE BETWEEN LIFTS @@@@ SHIP ALL DROPS BUNDLE EACH PO# SEPARATELY REL-12/31 @9;26AM..ED.C DRIVER, PLEASE PICK UP A CHECK FOR $449.93 BUY OUT IN HOUSE VA D5994 DUP INVOICE 389454 Page # 1 SHETRON WELDING & FABRICA SAME CARLISLE, PA 17013 ORDER NO. TERMS 410980 NET E0 FEET WEIGHT 100 191 1 100 192 DATE SHIP-INV DATE 1/05/09 1/05/09 PRICE UM AMOUNT 61.95 Cwt 118.32 .40 .06 7.12 125.84 JOB#: SHEPHERD UWC GC: X These commodities are controlled for export by the United States government under the Export Administration Reguaations. Diversion contrary to U.S. law prohibited. Purchaser is responsible to comply with these regulations if the items are to be exported from the United States or re-exported from a foreign country. PLEASE REMIT PAYMENT TO: INFRA-METALS CO. - MID-ATLANTIC 12917 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 INFRA-METALS CO.- MID-ATLANTIC 580 MIDDLETOWN BLVD STE D-100 LANGHORNE, PA 19047 215-741-1000 SHEWE R3 SHETRON WELDING R FABRICATION 85 KUTZ ROAD CARLISLE, PA 17013 SHIP VIA F.O.B. CUST P/0# TRUCK DELIVERED 821 202 SHIP QTY BO QTY DESCRIPTION 1 RECT-W-46 X-8-X -:250-A500 X- 244" 1 Fuel Surcharge 1 Freight Gales. Tax FORKLIFT UNLOAD 2.5 TON BUNDLES @ MAX MUST HAVE DUNNAGE BETWEEN LIFTS @@@@ SHIP ALL DROPS BUNDLE EACH PO# SEPARATELY REL-1/8 @4:10PN...ED.C DUP INVOICE 389887 Page # 1 SHETRON WELDING & FABRICA SAME CARLISLE, PA 17013 ORDER NO. TERMS 411448 NET 60 FEET WEIGHT 24 946 1 24 947 JOB#: GIANT TO 60 GC: X These commodities are controlled for export by the United States goverment under the Export Administration Regualtions. Diversion contrary to U.S. law prohibited. Purchaser is responsible to comply with these regulations if the. items are to be exported from the United States or re-exported from a foreign country. PLEASE REMIT PAYMENT TO, INFRA-METALS CO. - MID-ATLANTIC 1291T COLLECTIONS CENTER DRIVE ..CHICAGO, IL 60693 PRICE 26:0@ .06 DATE SHIP INV DATE 1/09/09 1/09/09 UM AMOUNT Ft: 624:00 1.99 37.56 663.55 INFRA-METALS CO.- MID-ATLANTIC 580 MIDDLETOWN BLVD STE D-100 LANGHORNE, PA 19047 215-741-1000 SHEWE R3 SHETRON WELDING & FABRICATION 85 KUTZ ROAD CARLISLE, PA 17013 SHIP VIA F.O.B. GUST P/O# TRUCK DELIVERED 814 203 SHIP QTY BO QTY DESCRIPTION i ROUND 1118E 8.-625'X .322 A500'"X-21"O" 1 ROUND TUBE 8.625 X .322 AM X 301.0" 1 Fuel Surcharge 1 Freight Sales Tax FORKLIFT UNLOAD 2.5 TON BUNDLES @ MAX MUST HAVE DUNNA6E BETWEEN LIFTS @@@@ SHIP ALL DROPS BUNDLE EACH PO# SEPARATELY REL-2/12/09 @ 3102PK... DRIVER, PLEASE PICK UP A CHECK FOR $813.74 DUP INVOICE 392353 Page # 1 SHETRON WELDING & FABRICA SAME CARLISLE, PA 17013 ORDER NO. TERMS 414157 NET 60 FEET WEI6HT 21 6(f0 30 857 1 51 1458 DATE SHIP INV DATE 2/12/09 2/12/09 PRICE UM AMOUNT 15. N0 Ft . 315.00 15.00' Ft. 450.00 2.84 .06 46.07 813.91 JOB#: EXEL/KINSLEY JOB GC: X These commodities are controlled for export by the. United States government order the Export Administration Regualtions.•Diversion contrary to U.S. law )rohibited. Purchaser is responsible to comply with these regulations if the it* are to be exported from the United 5tates.or re-exported from a foreign :ountry.. . kEASE REMIT PAYI0T TO: INFRA-METALS CO. - KID-ATLANTIC 12917 COLLECTIM9 CENTER DRIVE 1HICR60,' IL' .60693 INFRA-METALS CO.- MID-ATLANTIC 580 MIDDLETOWN BLVD STE D-100 LANGHORNE'., PA 19047 215-741-1000 SHEWE 1 R3 SHETRON WELDING R FABRICATION 85 KUTZ ROAD CARLISLE, PA 17013 SHIP VIA F.O.B. CUST P/O# TRUCK DELIVERED 817 211 SHIP QTY BO QTY DESCRIPTION 1 WF -BEAM- 12 X-16 A992- X. 58, 0° 1 Fuel Surcharge 1 Freight FORKLIFT UNLOAD 2.5 TON BUNDLES @ MAX MUST HAVE DLQ*M BETWEEN LIFTS @@@@ SHIP ALL DROPS BUNDLE EACH PO# SEPARATELY C'. 13. D ORDER DRIVER,PLEASE PICK UP A CHECK FOR 4441.16 REL-2/19 @1:27PM..ED.C DUP INVOICE 392927 Page # 1 SHETRON WELDING R FABRICA SAME CARLISLE, PA 17013 ORDER NO. TERMS 414729 C.O.D. FEET WEIGHT 50 800 1 50 801 DATE SHIP INV DATE 2/19/09 2/19/09 PRICE UM AMOUNT 54:95 Cwt 439.60 1.56 441.16 JOB#: GIANT 065 GC: X These coooodities are controlled for export by the United States governeent under the Export Adoinistration Reguaations. Diversion contrary to U.S. law prohibited. Purchaser is responsible to cosply with these regulations if the iteas are to be exported fray the United States or re-exported frog a foreign country. PLEBE REMIT PAYMENT TO:. . INFRA-PETALS.CO..- MID-ATLARTIC 12917 COLLECTI* -MM -DRIVE CHICAGO, IL 60693 INFRA-METALS CO.- MID-ATLANTIC 580 MIDDLETOWN BLVD STE D-100 LANGHORNE, PA 19047 215-741-1000 SHEWE R3 SHETRON WELDING & FABRICATION 85 KUTZ ROAD CARLISLE, PA 17013 SHIP VIA F.O.P. CUST P/0# TRUCK DELIVERED 817-212 SHIP OTY BO QTY DESCRIPTION 4 EUM 3=112 X 3=1/2 X 5116' AM X'40' 0" 1 Fuel Surcharge 1 Freight Sales Tax FORKLIFT UNLOAD 2.5 TON BUNDLES @ MAX MUST HAVE DUNNAGE BETWEEN LIFTS @@@@ SHIP ALL DROPS BRIDLE EACH PO# SEPARATELY C.O.D. ORDER REL-3/9 @9,14AM DRIVER PLEASE PICK UP A CHECK FOR $637.18 DUP INVOICE 394294 Page # 1 SHETRON WELDING & FABRICA SAME CARLISLE, PA 17013 ORDER NO. TERMS 416122 C.O.D. FEET WEIGHT 160 1152 1 160 1153 JOB#: SHIPPENSBURG GC: X . These commodities are controlled for export by the United States government under the Export Administration Regualtions. Diversion contrary to U.S. law prohibited. Purchaser is responsible to comply with these regulations if the items are. to be exported from the United States or re-exported from 'a foreign country. )LEASE REMIT PAYMENT TO.: INFRA-METALS CO. - MID-ATLANTIC 12917 MIMIONS CENTER DRIVE :HICAGO, IL 60693 DATE SHIP INV DATE 3/10/09 3/10/09 PRICE UM AMOUNT 51.95 Cwt 598.46 2.59 .06 36.06 637.11 INFRA-METAL.S CO.- MID-ATLANTIC 580 MIDDLETOWN BLVD STE D-100 LANGHORNE, PA 19047 215-741-1000 SHEWE R3 SHETRON WELDING 8 FABRICATION 85 KUTZ ROAD CARLISLE, PA 17013 SHIP VIA F.O.B. CUST P/0# TRUCK DELIVERED 822201 SHIP QTY BO OTY DESCRIPTION 2 ROUND TUBE 10:75 X .3651M X '40'0° 1 ROLM TUBE 10.75 X .365 R500 X 30'0" 1 Fuel Surcharge 1 Freight Sales Tax FORKLIFT UNLOAD 2.5 TON BLMM @ MAX MUST HAVE DUNNAGE BETWEEN LIFTS @@@@ SHIP ALL DROPS BUNDLE EACH PO# SEPARATELY C.O.D. ORDRER C. O. D ORDER DRIVER,.PLERSE PICK LP A CHECK FOR 12511.69 REL 3/10 @4136PM.EDC DUP INVOICE 394545 Page # 1 SHETRON WELDING A FABRICA SAME CARLISLE, PA 17013 ORDER NO. TERMS 416314 C.O.D. FEET WEIGHT 80 30 3238 1214 1 DATE SHIP INV DATE 3/12/09 3/12/09 PRICE LIM AMOUNT 21.45 Ft. 1716.00 21.45 Ft. 643.50 10.02 .06 142.17 110 4453 2511.69 JOB#: x 6C: x These commodities are controlled for export by the United States goverment under the Export Administration Regualtions. Diversion contrary to U.S. law prohibited. Purchaser is re.sponsible.to coaply with these regulations if the items are to be exported from.the United States or re-exported from a foreign . country. RERSE' fMT PAYMENT TO: INFRA-METALS-CO.* - MID-ATLANTIC 12917 COLLECTIONS CENTER DRIVE CNICAO<?; _ IL 60693 STATEMENT INFRA-METALS CO.- D ATLANTIC 580 M I DDL.E.TOWN Ii!_V E D-100 ? Z LANGHORNE, PA 1904.7 c 215-741-1000 SHETRON WELDING-POOLE ANDERSON 85 KUTZ ROAD CARLISLE, PA 17013 GIANT STORE #447 ACCOUNT NUMBER STATEMENT DATE SHE22 3/18/09 DATE INVOICE* DESCRIPTION DEBITS CREDITS BALANCE 11/20/08 13309 CK 6/20/08 373.386 ' 809204 1`341. 1Qf- 1941. 10- 6/80/08 373387- 809204 305 . 14 28643. 04 6/20+/08 3733861 - 809205 67 6789x" 76 35432.80 6/20/08 373389 - 809205 29304`40 64735.42 6/23/08 373490• 809205 23154 .40 93889.82 6/25/08 373736 809204 3998.21 97888.03 6/25/08 373737 809205 21$.45 98306.48 6!25/08 373738 809 206 2`$4'81 2282 80 100591.^c9 6/310/08 374091- 809204 . 102873. 3 6/30/08 374092- 809 275 3546 .54 4 1 0. 43 6/30/08 374093. 809 204 .41 5588 198 1111988.84 7/01/08 374214. 809 205 4025' S3 114014. 37 7/03/08 374441- 809 207 4406.04 118420.41 7/03/08 374442' 809 207 3921.27 126 31 122341.68 7/08/08 374745- 809 808 . 44 1 124467.99 7/09/08 374666 809 207 04. 1 104 23 124031.43 7/09/08 374867• 809 208 . 6 124135.66 7/14/08 375239- 80`3 209 111590590 4 49 126139.02 ' 7/16/08 375448• 809 209 .. 654 73 137 72'9.51 7/16/08 375449• 810 201 . 12808 15 138384.24 7/16/08 375450- 810 201 . 377 151192.39 7/16/08 375451- 810 201 42 577 1 51569.98 7/18/08 375703. 810 201 . . 13 13 1543 1 5 , 47. 40 7/18/08 3'75704 - 809 209 . 3 153690.53 7/18/08 3757+05 ' 810203 30 1537 . 7/18/08 375706 • 81@204 49900' .31 19 14 154719. 14 nt inued... 2498.35./ 157217.49 ?S I a'2b EXHIBIT YJ INFRA-METALS CO. MID TLANTIC 580 M I DDLETOWN 8l_ 1' E D-100 L.ANCHORNE, PA 19047 215-741-1040 SHETRON WELDING-POOLE ANDERSON 85 KUTZ ROAD CARLISLE, PA 17013 GIANT STORE #447 ACCOUNT NUMBER SHE22 DATE INVOICE# DESCRIPTION STATEMENT 2?Z STATEMENT DATE 3/18/09 DEBITS CREDITS BALANCE 7/22/08 375932- 809 210 1328.81 158146. 30 7/222/08 375933 809 211 4350.01 162496.31 7/23/08 376068 809 211 229.81 162726.12 7/23/08 376069- 809-212 2697.87 165423.99 7/23/18 376070: .809-212 3392.33 168816.32- 7/23/08 376071- 810--204 24276.99 193093.31 7/24/08 376212. 809-212 935. 37 19402B.68 7/24/08 376213- 810-204 3012. 10 197040. 78 7/24/08 376214. 810-204 656.50 197697.28 7 / 2 4 / 08 376215 810 2:102 1328.94 199026. 22 7/-28/08 376471. 809-212 467.68 199493.90 7/28/08 376472 809 213 359.61 199853.51 7/29/08 376599 809 214 835.48 a00688.99 7/30/08 376728 810 204 2474.68 203163.67 7/30/08 376729 810 201 592.21 203755.88 7/30/08 376730• 810 201 378.29 204134.17 7/30/08 376731- 810 204 227.26 204361.43 7/31/08 376860• 809 215 1058.61 205420.04 7/31/08 376861- 809 215 384.88 205804.92 8/04/08 377116. 809 216 4395.65 210200.57 8/08/08 377655• 809 215 75.87 210276.44 8/08/08 377656• 809 212 2791.40 213067.84 8/08/08 377657- 809 217 854.97 213922. 71 8/13/08 377804 Cr Memo 103008 3777.49- 210145.22 8/ 1:5/08 378250. 809 218 498.26 210643.48 8/18/08 378377- 809 219 10986.11 221629.59 8/19/08 378502 810 205 7481.15 229110.74 8/40/08 378632 809 220 2735.57 231846.31 8/22/08 378897 809 221 5404.44 236850.75 )nt inued.. . l' INERP-METALS C Ml- 580 MI/1H-A! LAPd T IC 580 MIDDL.ETOWN K STE D-100 LANGHORNE, PA 19047 215-741-1000 SHETRON WELDING-POOLE ANDERSON 85 KUTZ ROAD CARLISLE, PA 17013 GIANT STORE #447 ACCOUNT NUMBER SHE22 DATE INVOICE# DESCRIPTION STATEMENT' STATEMENT DATE 3/18/09 DEBITS CREDITS BALANCE_ 8/26/08 379140- .810 246 556.93 8/27/08 379269. 909 223 1453.57 8/27/W 379270 - 809 223 058.37 8/27/08 379271• 809 221 457.87 9/15/08 380748- 810 207 162.63 .0/01 /08 382218- 809 225 160.36 .0/14/08 383449- 809 226 1300.80 .2/12/08 388371. • 809 228 1108.38 .12/12/08 388372- 809 228 603.98 237407.68 `38861.25 239719. 62 240177. 49 240340.12 240500.48 241801.28 242909. 66 243513.64 Q 1660 o INFRA-Metals Co. - Virginia 19LAO BESSEMER ROAD PETERSBURG, VA 23805 804--957-5900 DATE 6/04/08 6/25/08 6/`5/08 6/27/08 6/27/108 7/01/08 7/310/08 7/30/08 '7/34)/08 7/30/08 SHETRON WELDING-POOLE ANDERSON 85 KUTZ ROAD CARLISLE, PA 17013 SIANT STORE #447 ACCOUNT NUMBER SHE2 2 INVOICE# DESCRIPTION f05857 107451• 107452- 107699 107700 107905 109948- 109949- 1109950 - 109951 . 809 201 809 2204 809 205 809 205 809 207 809 205 810"204 809 215 810 201 809 212 DEBITS 1314. 89 9017. 93 13417.5` 17192. 14 10140.31 13055. 20 7102. 27 1275. 90 1101. 11 3303.33 STATEMENT I , 'fI W??V45 STATEMENT DA'C'E: /17/09 CREDITS s- Tr BALANCE 1314.89 10322. 82 23740. 34 40932. 48 51072. 79 64127. 99 71230. 26 72506. 16 7W367 --eg-l 76910. f f INFRA-METALS CO.- MID-ATLANTIC DUP INVOICE 373386 580 MIDDLETOWN BLVD STE D-100 LANGHORNE, PA 19047 215-741-1000 Page # 1 SHE22 R3 SHETRON WELDING-POOLE ANDERSON SAME 85 KUTZ ROAD 85 KUTZ ROAD CARLISLE, PA 17013 CARLISLE, PA 17013 GIANT STORE #447 FORKLIFT UNLOAD qIP VIA F. 0. B. CUST P/0# ORDER NO. TERMS 4UCK DELIUERED 809204 394389 JOINT SHIP QTY B9 QTY DESCRIPTION FEET WEIW 1 SR TUBE 4 X 4 X .258 A50 X 24'9' 24 293 1 SR TUBE 4 X 4 X .258 FM X 48'8' 40 488 4 SR TUBE 4 X 4 X .258 A588 X 58'8" 2w 2442 -5 SR TUBE 5 X 5 X .25190 X 2410" 128 1874 1 SR TUBE 6 X 6 X .258 PON X 88'8" 28 533 1 SO TUBE 6 X 6 X .313 PON X 28'8" 28 654 1 SQ TUBE 8 X 8 X .313 PM X 2818"- 28 892 1 SQ TUBE 8 X 8 X .588 A508 X 5018" 50 2443 1 WF WA 8 X 18 AM X 2818' 28 368 1. WF BEAN 8 X 24 RM 138'8" 30 726 1 WF BEAM 8 X 31 RM X 5518" 55 1765 1 WF BEAM 10 X 12 A992 X 4918" 48 480 1 WF BEAM 18 X 12 A992 X 4518' 45 540 7 WF BEAN 18 X 17 8992 X 55 9' 385 RA5 1 WF BEAM 18 X 33 A992 X 25'8' 25 825 1 WF BEAM 18 X 33 A992 X 5818" 59 1658 2 WF BEAt4 19 168 A992 X 5858" 189 6990 2 WF BEAM I0 X 68 A992 X 59' 8' 199 68H 2 WF BEAM 19 X 77 A992 X 5010" 109 7799 1 Fuel Surcharge 1 L Freight Sales Tax .TOB: 6IAMT M)RE9447-LIN&ES'f18Rff OMPOME-NDERSONN,PA SHIP ALL. DROPS MUST HAVE DUNM BETWEEN LIFT BUNDLES @ MAX 2.5 TONS 1468 42945 JOB#: 6C: .se conmodities are controlled far export by the United States government DATE SHIP INV DATE CHECK 6/20/08 6/20/08 PRICE UN ANI M 1015.89 Cft 243.60 1815.89 Cft 406.89 1815.88 Cft 2830.96 1295,89 ' - Cft 1554;88 1575.88 Cft 441.88 1935.08 Cft 541.89 2649.99 Cft 739.28 4109.99 Cft 2959.88 63.95 Cwt 239.22 63.95 Cwt 468.44 62.95 Cwt 1673.38 64.95 Cwt 311.76 64.95 Cwt 359.73 64.95 Cwt 4M. 98 63.95 Cwt 527.59 63.95 Cwt 1055.18 63.95 Cwt 3837.98 63.95 Cwt 4348.68 63.95 Cwt 4924.15 392.94 .06 1786.11 31554.68 Fe, I INFRA--METALS 'C'O.- MID--ATLANT I C 580 MIDDLETOWN BLVD l3TE D-iOO LANGHORNE, PA 19047 215-741-1000 DUP -TNVOI CE 373387 Rage # 1 SHE22 R3 SHETRON WELDING-POOLE ANDERSON 85 KUTZ ROAD CARLISLE", PA 17013 61ANT STORE #447 SAME 85 KUTZ ROAD CARLISLE,PA 17013 F=ORKLIFT UNLOAD IP VIA F. O. B. OUST P/O# UCK DELIVERED 803204 SHIP 4TY BOOTY DESCRIPTI9A 1 FF BEAM 12 X 19 A9% X 3010" 1 iF BEAN 12 X 19 AM X 3510" 1 bF BEAM 14 X 91 AM X 3110` 1 IF BEAM 14 X 99 A9% X 6610" 1 Fuel 9 rcharge 1 Freight Sales Tax JOB: GIANT STORE047-LINLESTOWN,PA 6C:PODLE--AND0 Mt, PA SHIP ALL DROPS MUST HRVE DUNNAGE BETWEEN LIFTS@@@ BUNDLES @ MAX 2.5 TONS ORDER NO. TERMS DATE SHIP INV DATE 394398 JOINT CHECK 6/20/08 6/20/08 FEET WEIGHT PRICE UN AND UNT 30 570 63.95 Cwt 364.52 35 665 63.95 Cwt 425.27 30 . 27M 63.95 Cwt 1726.65 60 5948 63.95 Cwt PA63 I 90.36 .66 384.33 155 9876 6789.76 JOB#: GC: me coamodities are controlled for expert by the United States goverment ier the Export Adeinistration Regulltions. Diversion contrary to U.S. law :hibited. Purchaser is responsible to corply with these regulations if the ass are to be exported frov the United States or re-exported fros a foreign entry. :ASE REMIT PAYMENT TO. :M-METALS CO. - MID-ATLANTIC 317 COLLECTIONS CENTER DRIVE ICAGO, IL 60693 of, X INFRA-METALS CO.- MID-ATLANTIC" 580 MIDDLETOWN BLVD STE ID•-100 LANGHORNE, PA 1.9047 215-741-1000 SHE22 R.3, SHETRON WELDING-POOLE ANDERSON 85 KUTZ ROAD CARLISLE, PA 17013 GIANT STORE #447 41P VIA F. 0. B. CUST P/O# 1OCK DELIVERED 809205 SHIP BY BD PITY DESCRIPTION 1 WF BEAM 16 X 26 A992 X 3918" 1 WF BEAM 16 X 26 A942 X 45,8" 6 WF BEAM 16 X 31 A992 X 3818" 1 WF BEAD 16 X 31 8992 X55'8' I WF BEAM 16 X 36 8492 X 5T ON 1 WF BEAM 16 X 45 R992 X 3518" 1 WF BEAM 18 X 35 A992 X 358° 2 WF BEAM 18 X 35 A992 X 4818' 3 WF BEAM 18 X49 AM X Nils 1 WF BEAM 18 X 4e A992 X 55'9' 2 W" tax 46 NM X 484" 1 WF BEAM 18 X 46 A992 X 45'8' 2 WF BEAM 18 X 46 A992 16038" 4 WF BEAU 18 X 58 A992 X 35'8' 1 Fuel Surcharge 1 Freight Sales Tax JOB: GIANT ST0ff#447-L1N11 STDWN,PR 6C:P01LE-AWDE15O % PA SHIP ALL DROPS MUST HAVE OJW& BETH LIFTSM BUND{.ES @ MAX 2.5 TOM DUP INVOICE: 373388 Gage # 1 SAME 85 KUTZ ROAD CARLISLE, PA 17013 FORKLIFT UNLOAD ORDER NO. TERMS 394408 JOINT CHECK FEET WEIGHT PRICE 38 788 62.95 45 117e 62.95 188 5588 62.95 55 1785 62.95 55 1988 62.95 35 1575 62.95 35 1225 62.95 Be 2888 62.95 158 6988 62.95 55 2289 62.95 8@ 3689 62.95 45 me 62, 95 128 5520 62.95 148 7988 62.95 1 .66 1185 JM#.- X SC. x ,se commodities are controlled for export by the United States government per the Export Administration Regulltions. Diversion contrary to U.S. law ? ibited. Purchaser is responsible to comply pith these regulations if the ms are to be exported from the United States or re-exported from a foreign ntry. 43296 DATE SHIP INV DATE 6/20108 6/20/08 LIM RANT Cwt 491.91 Cwt 736.5E Cwt 3512.61 Cwt. 1873. ,38 Cwt 1246.+41 Cwt 991.46 Cwt 771.14 Cwt 1762.68 Cwt 3777.99 Cwt 1384.99 Cwt 2316.56 Cwt 1393.87 Cut 3474.84 Cwt 4406.58 3%.96 1658.64 29392.62 ov, X INFRA-METALS CO.- MID-ATLANTIC 580 MIDDLE"I"OWN BLVD 5TE D-100 LANGHORNE, PA 19047 215-741-1000 DUP INVOICE 373389 Page # I SHE22 R3 SHETRDN WELDING-POOLE ANDERSON 85 KUTZ ROAD CARLISLE, PA 17013 GIANT STORE #447 SAME 85 KUTZ ROAD CARLISLE,PA 17013 FORKLIFT UNLOAD TIP VIA F. 0. B. OUST P/f1# !UCK DELIVERED 809205 SHIP QTY BO QTY DESCRIPTION 1 WFWA18X56AMX3518" 18 WE BEAM 18 X 58 AM X 4818" 1 WF BEAN 18 X 68 AM X 3818" i WF BEAM 19 X 65 8992 X 4518" 1 WF BEAM 21 X 44 8992 X 35' 8" 1 WF BEAM 21 X 56 8992 X 3611" 3 WF BEAM 24 X 55 AM X 3518" 1 WF BEAM 24 X 62 A992 X 35'8" 1 WF BEAM 38 X 168 A992 X 5898" 1 Fuel Surcharge 1 Freight Sales Tax JOB: WANT STORE#447-LIM81.ESTOWN,PA SCiPOOLE-ANDE1M,PR SHIP ALL DROPS MUST HRVE Alm BETWEEN LIFTS@@@ BUNDLES @ MAX 2.5 TOIi`5 ORDER NO. TERMS 394409 JOINT CHECK FEET NEIGHT PRICE 35 1758 62.95 488 2m 62.95 38 1888 62.95 45 2925 fi2.95 35 1548 61.95 36 .1588 61.95 185 5775 62.95 35 2178 62.95 58 5488 65.95 1 .86 765 42861 LATE SHIP INN DATE 6/20/08 6/20/08 UM AMOUtiT Cwt 1181.63 C"t 12''598.88 Cwt 1133.18 Cwt 1841.29 Cwt 954.83 cult .25 9299 { Cwt ?? + 3635.36 Cwt 1366.82 Cwt 3561.38 392.17 1658.25 29154.48 SC: use coomodities are controlled for export by the United States government ler the Export Administration Regualtions. Diversion contrary to U.S. law ihibited. Purchaser is responsible to cooply with these regulations if the vs are to be exported from the United States or re-exported from a foreign entry. ASE REMIT PAYMENT TTI: 'I1R-METALS CO. - MID-ATLANTIC 117 M-LECTIONS CENTER DRIVE CA60, IL 68693 fJl? ).C INFRA-METALS CO.- MI D-A T LANT I C 580 MIDDLETOWN BLVD STE D-100 LANGHORNE, PA 19047 215-741-1000 SHE22 R3 SHETRON WELDING-POOLE ANDERSON 85 KUTZ ROAD CARLISLE, PA 17013 GIANT S'ro REE #447 IR VIA F.Q.B. COST P/O# 'WICK DELIVERED BW?i'3'C05 SHIP QTY BO 9TY DESCRIPTION 2 HF BEAM 21 X 51 A992 X 6®'§' 1 Fuel Surcharge i Freight. Sales Tax Jf: GIANT STOREW-LIMGLESTONNIPA 6C:POOLE-A11ER5DNN,PA SHIP ALL DROPS MW HAVE DUNNAGE BETWEEN LIFTSW B1WES @ MAX 2.5 TONS DUP INVOICE 373490 Page # 1 SAME 85 KUTZ ROAD CARL-ISLE, PA 17013 FORKLIFT UNLOAD ORDER NO. TERMS 394410 JOINT CHECK FEET WEIGHT PRICE 126 6dD0 b1.95 1 .86 DATE SHIP INV DATE 6/23/08 6/23108 11N AMOX Cwt 3717.80 54.90 226.31 120 6881 JOB#: GC: ese catmodities are controlled for export by the United States government der the Export Administration Reguaations. Diversion contrary to U.S. law ohibited. Purchaser is responsible to comply with these regulations if the ems are to be exported from the United States or re-exported from a foreign untry. EA& REMIT PAY1' O T0: FRR-METALS CO. - MID-ATLAMTIC 917 Wl1.ECTIONS CENTER DRIVE ICWIW IL 6 93 3998.21 C?aL INFRA-METALS CO.- MID-ATLANTIC" 580 M 1 DDLE'f OWN BLVD 113-TE D-1.00 LANGHORNE, PA 19047 215-741-1000 SHEa2 R3 SHETRON WELDING;-POOLE ANDERSON 85 KUTZ ROAD CARLISLE, PA 17013 GIANT STORE #447 NIP VIA F.O.B. CUST P/O# tUCY. DELIVERED 809204 SHIP RTY DO MN DESCRIPTION I W BEAK 8 X 10 M X 25'0° *DS 1@36 I NF DEAN 19. X 15 AM X 20' 0' *DS 1036 NO TRIM CUT NECESSARY I Fuel Surcharge 1 Freight Sales Tax JOBS GIANT ST0RE#447-LIt83LE3TZ% PA GC:PMLE-At8'1ERSW4PA SHIP ALL DW MUST HAVE DUN NABE BETWEEN LIFN'SPLeI.+ BLi81LES P MAX 2.5 TONS CUT TICKET DUP INVOICE 3373736 Page # 1 SAME 85 KUTZ ROAD CARLISLE,PA 17013 FORKLIFT UNLOAD ORDER New. TERMS 294400 JOINT CHECK FEET WEIGHT PRICE 25 250 71.95 20 DATE SHIP INV DATE 6/25/08 6125/08 UM AMXIIINT Cwt 179.88 306 69.95 • Cwt 209.85 1 45 551 5.83 .86 23.69 418.45 JOB#: SC: me cammadities are controlled for export by the United States government ler the Export Administration Regualtions. Diversion contrary to U.S. law jhibited. Purchaser is responsible to comply with these regulations if the ems are to be exported from the United States or re-exported froe a foreign ,ntry. :ASE MIT PAYMENT M- :RA-METALS CO. - KID-ATLANTIC 117 COLLECTIONS CENTER DRIVE :CMO, IL 60693 7??? INFRAI-METALS CO.- MID-ATLANTIC" 5610 MIDDLETOWN BLVD STE D-100 LANGHORNE, PA 19047 210--741-1000 DUP INVOICE 373.737 Page # 1 SHE22 R3 SHETRON WELD I NC,-POOLE: ANDERSON 85 KUTZ ROAD CARLISLE, PA 17013 BIANT STORE #447 SAME 85 KUTZ ROAD CARLISLE,PA 17013 FORKLIFT UNLOAD IP VIA F.O.B. CUST P/O# UCK DELIVERED 809205 SNIP QTY DO QTY DESCRIPTION 1 WF BEAM 18 X 46 A992 X48'8" eDS i?8 1 WF BEAN 21 X 56 A992 X 3518" *D9 IK5 NO TRIM CUT NECESSARY 1 Fuel Surcharge 1 Freight Sales Tax JOB: GIANT 9TORE#447-LINRBTOWN,PA 8C.POOLE-ANDRUNN, PA SHIP ALL DROPS KW HAVE DUNNAGE BETUEEN LIFTSW BUNDLES B KAX 2.5 TONS rel-6/28 8 18s19AK...ED.C CUT TICKET CUT TICKET ORDER NO. TERMS DATE SHIP INV DATE 394429 JOINT CHECK 6/23/08 6/25/08 FEET WEIGHT PRICE UK AMOUNT 48 1698 63.95 Cat 1823.26 1758 62.95 Cwt 1181.63 35 1 75 3351 38.65 .86 129.33 2284.81 JOB#: GC: ese commodities are controlled for export by the United States government der the Export Administration Regualtions. Diversion contrary to U.S. law ohibited. Purchaser is responsible to comply with these regulations if the ems are to be exported from the United States or re-exported from a foreign untry. EASE REMIT PAYMENT TO: FRA-METALS CO. - MID-ATLANTIC 917 COLLECTIONS CENTER DRIVE ICAGO, IL 60693 (?5 c INFRA-METALS CO.- MID-ATLANTIC 580 MIDDLET01WN )BLVD S'CE D-100 L.ANGHORNE:, PA 18047 215-741-1000 DUP INVOICE 373738 Page # 1 SHE22 R:; SHETRON WELDINS-POOLE ANDERSON 85 KUTZ ROAD CARLISLE, PA 17013 GIANT STORE #447 SAME 85 KUTZ ROAD CARL. I SLE, PA 17013 FORKLIFT UNLOAD lip VIA F.O.B. CUST P/O# JJCK DELIVERED 809 206 SHIP QTY BO QTY DESCRIPTION 1 WF WA 16 X 36 A992 X 3518w 2 E9AMl6 3 X 3 1 318 A36 X 20'0' 1 FLAT 112 X 4 AM X 2110" 2 PLATE 112 AM X 4B' X 120° 1 Fuel Sureharge 1 Freight Sales Tax JOB: GIANT SMRE#447-LINGLEST0WN,PA 6C:PpOLE-ANBEI10% PA SHIP ALL DROPS MUST HAVE DIMMl f BETWEEN LIFT'S*@ TUNES 0 MAX 2.5 TONS ORDER NO. TERMS 394820 JOINT CHECK FEET WEIGHT PRICE 35 1250 62.95 40 289 64.95 20 136 59.95 B0 1534 64.95 1 .06 175 3319 DATE SHIP INV DATE 6/25/08 6/25/08 LMMM AMOLUT Cwt 793.17 Cwt 197.86 Cwt 81.53 Cwt • 1061.28 30.36 129.20 2282.60 JM#: GIANT # 447 GC: P00 LE PURE1#i ?se commodities are controlled for export by the United States government Ter the Export Administration Regualtions. Diversion contrary to U.S. law )hibited. Purchaser is responsible to comply with these regulations if the :ms are to be exported from the United States or re-exported from a foreign entry. 'W REMIT PAYMENT TO: 'RA-METALS CO. - MID-ATLANTIC 117 M.LECTIONS CENTER DRIVE [CABO, IL 60693 5 10r( INFRA-METALS CO.- MID-RTLANTIC Staid M IDDL E'I'OWN BLVD ST E U-1:x:0 LANGHORNE, PA 15047 215-741--1000 DUP INVOICE 374091 Page # 1 SHE22 R3 SHETRON WELDING-POOLE ANDERSON 85 KUTZ ROAD CARLISLE, PA 17013 GIANT STORE #447 SAME 85 KUTZ ROAD CARLISLE,PA 17013 FORKLIFT UNLOAD 41P VIA F.O.B. CUST P10# =K DELIVERED 803204 SHIP QTY BO QTY DESCRIPTION 2 RECTUBE 14 X 10 X .313 A5N X 3510" 1 Fuel Surcharge 1 Freight Sales Tax JOB: GIANT STORE#447-LIKWTONN,PR 6C:PODLE-ANDERB^ PA SHIP ALL DROPS MUST HAVE MM BETWEEN LIFTSM BUNDLES 8 MAX P.5 TUNS ORDER NO. TERMS 394402 JOINT CHECK FEET 1EI6U PRICE 70 3420 4735.80 1 -.06 70 3421 DATE SHIP INV DATE 6/30/08 6/30/08 UN AMDIIff Cft 3314.50 31.29 200.75 3546.54 JOB#: GIANT SN PM ANDERSON ise commodities are controlled for export by the United States governeent ler the Export Administration Reguaations. Diversion contrary to U.S. law )hibited. Purchaser is responsible to comply with these regulations if the ?ms are to be exported from the United States or re-exported from a foreign entry. 1M REMIT PAYMENT TO: 'RA-METALS CO. - MWATLANTIC 117 IXX.I.ECTIONS CENTER DRIVE 044 IL 68693 9?a6 INFRA-METALS CO.- MILS-ATLANTIC 580 MIDDLETOWN BLVD STE D-100 LANGHORNE:, PA 19047 215-741-1000 DUP !NVOli-c 374092 Page # 1 SHE22 R3 SHETRON WELDING-POOLE ANDERSON 85 KUTZ ROAD CARLISLE, PA 17013 GIANT STORE #447' SAME 85 KUTZ ROAD CARLISLE,PA 17013 FORKLIFT (JNLOAD IP VIA F.O.B. OUST P/O# 'UCK DELIVERED 809 205 SHIP QTY BO QTY DESCRIPTION 1 WF BEAM 38 X 98 0992 X 58180 i WF BEAM 18 X 76 A99E X 4018' 1 Fuel Surcharge I Freight Sales Tax JOB: GIANT STORE#447-LIN6LEST.1YM,PA GC:POOLE-ANDER5ONN,PA SHIP ALL DROPS MUST HRVE DUNNAGE BEnM LIFTS@@@ BUNDLES @ MAX 2.5 TONS REL-6130 @9:22(#!... ED. C ORDER NO. TERMS DATE SHIP INV DATE 395154 JOINT CHECK 6/30/08 6/30/08 FEET WEI6RT PRICE UM AMOU#I' 58 4M 57.95 Cwt 3957.75 40 348 69.95 Cwt 8126.46 1 68.99 .06 315.19 go 7541 5568.41 nB#: GIANT #447 GC: POOLE MOAN ese commodities are controlled for export by the United States government der the Export Administration Regualtions. Diversion contrary to U.S. law ohibited. Purchaser is responsible to comply with these regulations if the ems are to be exported from the United States or re-exported from a foreign untry. EASE REMIT PAYMENT TO, FRA-METALS CO. - MID-ATLANTIC :917 COLLECTIONS CE7CIER DRIVE IICABO, IL 68693 16.yrX> INFRA-METALS CO.- MID-ATLANTIC 580 M I DDLETOWN BLVD STE ?J-11012A L..ANGHORNE, PA 19047 215-741-1000 DUP INVOICE: 374093 Page # 1 SHE22 R3 SHE:TRON WELDING-POOLE. ANDERSON 85 KUTZ ROAD CARLISLE, PA 1701:3 GIANT STORE #447 SAME: 85 KUTZ ROAD CARLISLE'PA 17013 FORKLIFT UNLOAD 1IP VIA F.O.B. OUST P/O# 4UCK DELIVERED 809 204 SHIP 9TY BO QTY DESCRIPTION 4 So TUBE 6 X 6 X .256 MOO X 30'0° 1 Fuel Surcharge I Freight Sales Tax JOB: GIANT STIIRE#447-LINM ESTOWN PA , GN POOLE-NCERSOMN,PA SHIP ALL DROPS MUST HAVE DUNNAGE BETNEEN LIFTSM ROLES I MAX 2.5 TONS REL-6/30 @91-22AM...ED.C JON: 61ANT #447 6C: POOLE ANDERSON ?se commodities are controlled for export by the United States government ler the Export Administration Reguaitions. Diversion contrary to U.S. law !hibited. Purchaser is responsible to comply with these regulations if the -ns are to be exported from the United States or re-exported from a foreign .ntry. ASE REMIT PAYMENT TO: RA-METALS CO. - MID-ATLANTIC 17 COLLECTIONS CENTER DRIVE CA60, IL 60693 ORDER NO. TERMS 395155 JOINT CHECK FEET HEIBHT PRICE 120 292 1575.68 1 .06 120 2283 DATE SHIP INV DATE 6/30/08 6/30/OB UM AMOUNT Cft 1890.80 20.88 114.65 202.5.53 INFRA-METALS CO. - MID-RTLANTIC 580 MIDDLETOWN BLVD S`C'E D-100 LANGHORNE, PA 19047 215-741-1000 SHE22 R.3 SHE:TRON WELDING-POOLE ANDERSON 85 KLTf Z ROAD CARLISLE, PA 17013 GIANT STORE #447 .IP VITA F. 0.113.. CUST P/O# UCK DELIVERED 809 205 SHIP QTY SO QTY DESCRIPTION 6 NF BEAM 16 X 31 NM X 351@u 1 Fuel Surcharge .1 Freight Sales Tax .NOB: &IAN'C ST?OREW7-1.IM1ES1UWl,PR fC;POOLE- MN,PA SHIP ALL DROPS MIST HAVE 0 BETWEEN LIFTSW UNDl.ES 9 MAX 2.5 TONS REL-7/ 1 L+3:44PM.... ED. C DUP INVOICE 314214 Page # 1 SAME 85 KUTZ ROAD CARLISLE:, PA 17013 FORKLIFT UNLOAD ORDER NO. TERMS 395422 JOINT CHECK FEET WEIBHT PRICE 210 6516 62.95 I .06 210 JOB#: GIANT # 447 SC: POOLE ANDERSON ese commodities are controlled for export by the United States government der the Export Administration Regualtions. Diversion contrary to U.S. law ohibited. Purchaser is responsible to comply with these regulations if the ems are to be exported from the United States or re-exported from a foreign untry. EASE REMIT PAYMENT TO: FRA-METALS CO. - Ml"TLANTIC 917 CIILLECTIONS CENTER DRIVE ICASO, IL W93 6511, DATE SHIP INV DATE 7/01/08 7/01/08 11 ANOINT Cwt 4898.85 58.59 249.48 4406.84 //A? 'e;?G INFRA--METALS CO. - MID-ATLRNTIC 5130 MIDDLETOWN DLVD S'1171=_ D--100 LANGHORNE, FAA 19047 215--741-1000 SHE22 R3 SHETRON WELDING;-POOLE ANDERSON 85 KUTZ ROAD CARLISLE, PA 17013 GIANT STORE #447 iIP VIA F.O.B. CUST P/0# iUCK DELIVERED 809 207 SHIP QTY BO QTY DESCRIPTION 3 PLATE 1 A36 X 16' X 16` 1 CHANNEL 5 X 6.7 AX X 4818" 12 CHANNEL 8 X 11.5 A572 X 2910" 1 EQANB 3 X 3 X 5/16 IM X.2818-. 1 EWM3X3X5/16A36X481e° 3 F]fW3X3X3/806X28'0- 1 E9AN8 4 X .4 X 5116 AM X 4810- 1 EWE 4 X 4 X 3/8 PA X 481e, i FLAT 1/2 X 8 AX X 28,00 1 FLAT 3/4 X 6 AX X 22910% i FLAT 3/4 X 18 A3b X 2018- 1 Fuel Surcharge 1 Freight Sales Tax JOB: GIANT STOAEN47-LIN6;STOWN,pA GC=POOLE-ANDERSONN,PA SHIP ALL DROPS MUST HAVE BMW BETWEEN LIFTSM BUNDLES 8 MAX 2.5 TONS JM: GIANT 8447 SC: POOLE ANDERSON! se commodities are controlled for export by the United States government er the Export Administration Reguaations. Diversion contrary to U.B. law hibited. Purchaser is responsible to comply with these regulations if the ms are to be exported from the United States or re-exported from a foreign ntry. AGE REMIT PAYMENT TO: RA-METALS CO. - MID-ATLANTIC DUP INVOICE: ;374441 Page # 1 SAME 85 KUTZ ROAD CARLISLE,PA 17013 FORKLIFT UNLOAD ORDER NO. TERMS 395624 JOINT CHECK FEET WIGHT PRICE 5 218 74.95 40 268 fiL 95 248 2760 68.95 28 A22 68.95• 40 244 68.95 60 432 61.95 40 328 62.95 48 392 62.95 28 27E 63.95 28 3% 59.95 28 518 65.95 1 .86 DATE SHIP INV DATE 7/03/08 7/03108 UM AMOW Cwt 163.39 Cwt 163.35 Cwt 1682.22 Cwt 74.36 Cwt 148.72 Cwt 67.62 Cwt ^286.48 Cwt 246.76 Cwt 173.94 Cwt 183.45 Cwt 336.35 52.67 2"21.96 545 5853 3921.27 r? ) -?M, r--;) t INFRA-METALS CO.- MID-ATLANTIC 580 MIDDLETOWN BLVD STE D-100 LANGHORNE, PA 19047 215-741-1000 SHE22 R3 SHETRON WELDING-POOLE ANDERSON 85 KUTZ ROAD CARLISLE, PA 17013 GIANT STORE #447 IP VIA F. D. B. CUST P/O# :1JCK DELIVERED 809 2147 SNIP DTY BO OTY DESCRIPTION 1 FLAT 3/9 X 3-1/2 A36 X 2818` ! FLRT 3/8 X 4 936 X 28'@" 1 Fuel Surcharge ! Freight Sales Tax JOB: SIANT STORE#447-LINA.ESTDWN,PA 6C.POOIE-AIAIERSONM,PA SHIP ALL DROPS MU5i HAVE DUMNE BETWEEN LIFTS@@@ Blfim @ MAX 2.5 TUNS DUP IN'VOICE' 374442 Page # 1 SAME 85 KUTZ ROAD CARLISLE,PA 17013 FORKLIFT UNLOAD ORDER NO. TERMS 395626 JOINT CHECK FEET WEI6W PRICE 22 99 66.95 28 182 61.95 1 .86 46 192 JOB@:? GIANT 447 SC: POOLE ANDERSON ese commodities are controlled for export by the United States government der the Export Administration Regualtions. Diversion contrary to U.S. law ohibited. Purchaser is responsible to camply with these regulations if the ems are to be exported from the United States or re-exported from a foreign untry. EASE REMIT PAYMENT TO: I:KHOALS CO. - MID-ATLANTIC 917 COLLECTIONS CENTER DRIVE 1ICABO, IL 6%93 DATE SHIP INV DATE 7/03/08 7/03/08 L94 mm Cwt 54.25 Cwt 6119 1.72 7.15 126.31 ?y?2L INFRA-METALS GCs. MID-A'TLANTTC 580 MIDDLETOWN ]BLVD STE D-100 LANGHORNE, PA 19047 215-741-1000 SHER)2 R3 SHETRON WELDING-POOLE ANDERSON 85 KUTZ ROAD CARLISLE, PA 17013 GIANT STORE #447 IP VIA F.0.B. CUST P/D# UCK DELIVERED 809 208 SHIP QTY 8O QTY DESCRIPTION i WF BEAM 18 x 46 9M X 38'8° 1 WF BEAM B X 31 A992 X 3918" 1 Fuel Surcharge 1 Freight Sales Tax JMt GIANT STQRE#447-LINOLEMUNPA 1C:PME-RN DERSONN, PA SHIP ALL DROPS MUST HAVE DUNNAGE BETWEEN LIFMff BUNDIEca @ MAX 2.5 TONS REL-7/8 @ 1,,M ... EDC DUP INVOICE 374745 Papa # 1 SAME 85 KUTZ ROAD CARL ISLE, PA 171813 FORKLIFT UNLOAD ORDER NO. TERMS 395903 JOINT CHECK FEET tEISK PRICE 38 1388 62.95 38 938 63.95 .86 68 2311 JOB#s GIANT # 447 SC: POOLE ANDERSON ese commodities are controlled for export by the United States government der the Export Administration Regualtions. Diversion contrary to U.S. law ohibited. Purchaser is responsible to comply with these regulations if the ems are to be exported from the United States or re-exported foam a foreign untry. EASE REMIT PAYMENT TO. FRA-METALS CO. - MID-ATLANTIC 317 COLLECTIONS CENTER DRIVE XAGO, IL 68693 DATE SHIP INV DATE 7/08/08 7/08/08 UPI AMOUNT Cwt 868.71 Cwt 585.44 28.79 88.58 1563.44 INFRA--METALS CO.- MID-ATLANTIC 580 M.IDDLETOWN BLVD STE D-100 1_ANGHORNE:, PA 19041 215-741-10+0 SHE22 R3 SHE:TRON WELDING;--POOLE ANDERSON 85 KUTZ ROAD CARLISLE, PA 17013 GIANT STORE #447 IP VIA F. O. B. CUST P/O# LICK DELIVERED 809 227 SHIP QTY BO OTY DESCRIPTION ] UNANG 4 X 3-1/2 X 5/16 P36 X 20'8" AS 1 8 28, TO CORRECT A BACK ORDER 1 Fuel Surcharge 1 Freight Sales Tax JOB: GIANT STOREt447-LIN6LESO4IV,PA- GC:POOLE-ANDERS0NN,PA SHIP ALL DROPS MUST HAVE DUNNAGE BETIM LIFTSRW NMI.E6 B MX 2.5 TONS REL-7/7 B1615AAM...ED.C CUT TICKET CUT TICKET DUP INVOICE 374866 Wage # 1 SAME 85 KUTZ ROAD CARLISLE,PA 17013 FORKLIFT UNLOAD ORDER NO. TERMS 395752 JOINT CHECK FEET NEI61ff PRICE 28 IM 62.95 1 20 15,5 JOB#: GIANT #47 GC: POOLE ANDERSON ese commodities are controlled for export by the United States government ier the Export Administration Regualtions. Diversion contrary to U.S. Igo ohibited. Purchaser is responsible to comply with these regulations if the ems are to be "ported frog the United States or re-exparted from a foreign untry. EASE REMIT PAYMENT TO: FRO-METALS CO. - MID-ATLANTIC 917 COLLECTIONS CUM DRIVE ICAGO, IL 68693 DATE SHIP INV DATE 7/09/08 7/09/08 UM AMOUNT Cwt %.94 1.39 5.98 .86 164.23 i. N t= A-METALS CO.- MID-ATLANT I 580 MIDDLETOWN BLVD GT•E. D-100 LANGHORNE, PA 19047 15-741-1000 SHE22 R3 SHETRON WELDING;-POOLE ANDERSON 85 KUTZ ROAD CARLISLE, PA 17013 GIANT STORE #447 IP VIA F.D.B. CUST P/O# IJCK DELIVERED 809 Res 51iIP QTY B0 QTY DESCRIPTION 5 EOAt18 4 X 4 X 114 A36 X 01e" 5 EQAN6 4 X 4 X 5/16 AM X 48'0" i Fuel Surcharge 1 Freight Sales Tax jUB: GIANT STORE#447-LINGL8TQWN,PR GC:PMLE-AFBf w%PR SHIP ALL DROPS M im HAVE M BETWEEN LIF MW &NDLES 8 MAX 2.5 TONS REL-7/9 #2.,% M..ED.C DUTY INVOICE 2-74867 Page ## i SAME 85 KUTZ ROAD CARLISLE,PA 17013 FORKLIFT UNLOAD ORDER NO. TERMS 396073 JOINT CHECK FEET WEIGHT PRIM 200 1328 62.95 288 1648 62.95 1 .06 488 JM-. GIANT # 447 GC: POU ANDERSON ese commodities are controlled for export by the United Stites goverment der the Export Administration Regualtions. Diversion contrary to U.S. law ohibited. Purchaser is responsible to comply with these regulations if the ems are to be exported from the United States or re-exported from a foreign untry. EASE REMIT PAYMENT TO, FRA-METALS CO. - NlID-ATLANTIC 917 COLLECTIONS CENTER DRIVE IMAGO, IL 6993 2961 DATE SKIP INV DATE 7/09/08 7/09/08 UN MOUNT Cwt an.94 Cwt 1032.38 26.64 113.48 2883.36 INFRA-METALS CO.- MID-AILANT I C 580 MIDDLEET'OWN BLVD 8-FE D-100 LANGHORNE, PA 19047 215-741-1.000 SHE22 R3 SHETRON WELDING-POOLE ANDERSON 85 KUTZ ROAD CARLISLE, PA 17013 GIANT STORE #447 IIP VIA F.O.B. CUST P/0# !UCK DELIVERED 809 209 SHIP QTY Ho QTY DMRIPTIDN i Et>iRVS 3-112 X 3-1/2 X 114 836 X 2918' 2 EM 3-112 X 3-1/2 X 1/4 1136 X 48'8" 2 1.11064X31 1/4836X49'0' 1 CWMEE 3 15 AM X 2616' 1 CHA W 3 X 5 PA X 40'9' 7 RM TUBE 18.75 X .365 A590 X 30T 1 ROUND TUBE 18.75 X .365 AM X 4519' 1 1.114111118 5 X 3-1/2 X 3/8 836 X 48'0' 1 EDANB 3-112 X 3-1/2 X 3/8 A36 14011" 1 Fuel Surcharge 1 Freight Sales Tax JM: BIMT STORE9447-LIM LE5T0101,PA 6C.,Po E--*XR 1,PA SHIP ALL DRWS; MUST HAVE M #M BETWO LIFTSM BUNDLES @ MAX 2.5 TONG REL-7114 @107P14... ED. C DUE' INVOICE 3752 39 Paga # 1 SAME 85 KUTZ ROAD CARLISLE,PA 17013 FORKLIFT UNLOAD ORDER NO. TERMS 396473 JOINT CHECK FEET WEIMT PRICE 28 116 64.95 as 464 64.95 Be 464 64.95 29 188 62.95 48 288 62.`15 218 6581 3118.80 45 1822 3710. 49 416 65. 48 348 64. 1 .06 575 12424 DATE SHIP INV DA1E 7/14/08 7/14108 1M ANIAINT Cwt 75.34 Cwt 301.37 Cut 361.37 Cwt 62.95 Cwt 125.99 Cft 7791.88 Cft 1669.50 Cwt 274.35 Cwt 220.83 111.81 90 95 95 656.07 11590.49 JDB#: 6IANT @447 8C. POOLE AW1001 ese comeodities are controlled for export by the United States government der the Export Adainistratian Regualtions. Diversion contrary to tL S. law ohibited. Purchaser is responsible to comply with these regulations if the ems are to be exported from the United States or re-exported from a foreign antry. EASE REMIT PAYMM TO: FRA-METALS M. - MID-ATLANTIC 917 CQLLECTIM CENTER DRIVE G1??2S INFRA-METALS CO.- MID-ATLANTIC 580 M I DDLE'i OWN BLVD STE D-100 LANGHORNE, PA 19047 215--741-1000 DUG INVOICE 375448 Page # 1 SHE82 R3 SHETRON WELDING-POOLE ANDERSON 85 KUTZ ROAD CARLISLE, PA 17013 G I ANT STORE #447 SAME 85 KUTZ ROAD CA RL. I SLE, PA 17013 FORKLIFT UNLOAD Ifs VIA F.O.B. CUST P/O# UCK DELIVERED 809 22_09 SHIP QTY BO QTY DESCRIPTION 7 CHANNEL 5 X 6.7 A36 X 2018" 1 Fuel Surcharge 1 Freight Sales Tax JOB: GIANT STO E#447-LIN61.E5Tf1Yk1,PA 8C.PM_E-ANDERS[BN,PA SHIP 91 DROPS MST HAVE MM BETWEEN LIFTSM BUNDLES @ MAX 2.5 TUNS RE -7/15 @16AMN...ED.C BOY Otf IN HM VA P.D. IDSM ORDER NO. TERMS 396571 JOINT CHECK FEET WEI611T PRICE 140 938 64.95 1 .86 DATE SHIP INV DATE 7/16/08 7116/08 LM ANOIVIT Cwt 6@9.23 8.44 37.86 149 939 654.73 JM: LIN IESTI N GIANT 447 SC: POOLE ANOER5Ck1 ?se commodities are controlled for export by the United States government ier the Export Administration Regualtions. Diversion contrary to U.S. law )hibited. Purchaser is responsible to comply with these regulations if the !as are to be exported from the United States or re-exported from a foreign entry. :ASE RENT PAYNENT TO: =RA-METALS CO. - NID-ATLANTIC 317 COLLECTIONS CENTER DRIVE ICAGD, IL 60693 /?? dX INFRA-METALS CO.- MID-ATLANTIC 580 MIDDLE'T'OWN SLVD STE D-100 LANGHORNE, PA 19047 215-741-1000 SHE22 R3 SHE;TRON WELDING-[GOOLE: ANDERSON 85 KUTZ ROAD CARLISLE, PA 17013 GIANT STORE #447 IP VIA F.D.B. CUST P/04 LICK DELIVERED 810 201 SHIP QTY B9 QTY DESCRIPTION 1 WF MAM 8 X 16 RM X 6e'8" 1 WF BEAN 16 126 A992 X•39'9' 1 WF *A 16 X 51 A992 X 4818' 1 WF BEAM 16 X 57 8992 X 4V@' 3 FLAT 318 X 7 A36 X 28'S' 2 FLAT 1/2 17 A36 X 2018" 2 FLAT 114 X e An X 20'0' 13 HR ROUND 3/8 AX X 20'0' 5 EQANB 3 X 3 X 3/8 A36 X 404' 1 EWE4X4X3/8A36X2®'A' 13 EWM 4 X 4 X 3/8 A36 X 4018' 14 EDANG 4 X 4 X 5/16 A36 X 4810' 1 Fuel Surcharge 1 Freight sales Tax J(1B: GIANT ffi'OR #447-LINGLESTOKPA GC:paE-AMDEASD1Ad,PA SHIP ALL DROPS MOST BANE iX BETWE84 LIFTSW ELAIOLES @ MAX 2.5 TONS PE-7115 l1:37PN... ED. C DUP INVOICE 3'75449 Page # 1 SAME 85 KUTZ ROAD CARLISLE, PA 17013 FORKLIFT UNLOAD ORDER NO. TERMS 396581 JOINT CHECK FEET WEIGHT PRICE 60 1080 63.95 36 78e 62.95 40 2880 62.95 49 ..22M .62.95 60 536 62.95 40 476 61. 40 27'2 SL 260 98 7, 20e 1448 62. 29 196 62. 529 59% 62. 568 4592 1 62. .86 1878 18847 DATE SHIP INV DATE 7/16/08 7/16/08 UN AMOUNT Cwt 690.66 Cwt 491.61 Cwt 1239.m Cwt 1435.26 Cwt 337.41 Cwt 294.88 Cwt 179.38 Ea. 97.50 Cwt 906.48 Cwt 123.38 Cwt 3287.93 Cwt 2998.66 95 95 58 95 95 95 95 169.61 724.99 12888.15 -- JQB#: GIANT #447 LANCASTER GC: POOLE MMOER51lt ese commodities are controlled for export by the United States government :der the Export Administration Rgu pions. Diversion contrary to U.S. law ,ohibited. Purchaser is responsible to comply with these regulations if the ems are to be exported from the United States or re-exported from a foreign iuntry. .EASE REMIT PAYMENT TO: "Awl (24 T K1 Rcj--M E (4L.:j CO.- MID-ATLANTIC 580 MIDDLET OWN LLYD STE D-100 LANGHORNE, PA 19047 215-741-I OLAO 5HE2'r_' R3 SHETRON WELDING-POOLE: ANDERSON 85 KUTZ ROAD CARLISLE, PA 17013 131 ANT ST13RE #447 IP VIA F.O.B. CUST P/O# 13 CK DELIVERED d1O 201 SHIP QTY BO BY DESCRIPTION 1 WFWM8X15A99EX35'@' 1 Fuel Surcharge 1 Freight Sales Tax im. GIANT STOMPA7-LINUSTOUNIPA 6C.POOLE-ANDERSAM PA SHIP ALL DROPS mu HAVE DUNIM BETWEEN LIFTSW BUNDLES @ NAX 2 5 TONS REL-7115 @1:37PIL.ED.C BUY OUT IN HOUSE VA D5252 DUP INVOICE 37t--450 Page # 1 SAME 8'S KUTZ ROAD CARLISLE,PA 17013 FORKLIFT UNLOAD ORDER NO. TERMS 396583 JOINT CHECK FEET WEI6K PRIM 355 525 66.95 1 .06 35 526 J0B#: 6IANT t 447 BC: POOLE ANDERSON ese commodities are controlled for export by the United States goverment der the Export Administration Regualtions. Diversion contrary to U.S. law lobibited. Purchaser is responsible to comply with these regulations if the ems are to be exported from the United States or re-exported from a foreign funtry. .EAR RE11IT PAIMENT TO: IFRA-METALS CO. - KID-ATLANTIC .917 COLLECTIONS CENTER DRIVE 1ICRTD, IL 60693 DATE SHIP INV DATE 7/16/08 7/16/08 UM MW Cwt 351.49 4.73 21.37 377.59 INFRA-METALS CO.- MID-ATLANTIC; 580 MIDDLETOWN BLVD STE D-100 LANGHORNE, PA 19047 215-741-1000 SHE22 R3 SHETRON WELDING-POOLE ANDERSON 85 KUTZ ROAD CARLISLE, PA 17013 GIANT STORE #447 IP VIA F.O.B. CUS7 P/O# UCK DELIVERED 810 201 SNIP QTY BOOTY DESCRIPTION 1 WF BEAM 8 128 AM X 30'8" 1 Fuel Surcharge 1 Freight Sales Tax JOB: 6IANT STORE1447-LINWTONNsPA 6C:PODLE-A4DERSONN,PA SHIP ALL DROPS MUST HAVE DUNNAGE BETiIEEN LIFT" BUNDLES @ MAX 2.5 TONS REL-7/15 @1:38PM...ED.C BUY BUT IN HM VA P.O. @D52',>2 DUP INVOICE :175451 Page # 1 SAME 85 KUTL ROAD CARLISLE,PA 17013 FORKLIFT UNLOAD ORDER NO. TERMS 396585 JOINT CHECK FEET WEIGfI PRICE 38 840 63.95 1 .06 38 841 JOB@: GIANT @ 447 6C: POOLE ANDERSON ?se commodities are controlled for export by the United States government ier the Export Administration Regulations. Diversion contrary to U.S. law ohibited. Purchaser is responsible to comply with these regulations if the ems are to be exported from the United States or re-exported from a foreign untry. EATS REMIT PAYMENT TO. FRA-METALS CO. - MID-ATLANTIC 917 COLLECT HAS CENTER DRIVE ICASO, IL 68653 DATE SHIP INV DATE 7/16/08 7/16/08 UM AMM Cwt 537.18 7.56 32.68 577.42 J'2 qo??a7 !NFRR-METALS CO.- I ID-R-I'LANTIC 580 MIDDLE`I'OWN :BLVD STE D--100 LANGHORNE, PA 15047 215-741-1000 DUB' INVOICE 375703 Gage # i SHE2c R3 SHETRON WELDING-POOLE ANDERSON 85 KUTZ RORD CARLISLE, PA 17013 GIANT STORE #447 SAME 85 KUTZ ROAD CARLISLE, PA 1701:3 FORKLIFT UNLOAD IP VIA F.O.B. CUST P/O# UCK DELIVERED 810 201 SHIP QTY Be QTY DESCRIPTION 1 WF BERM 16 X 57 A9% X 4010" }DS 1 6 20' i Fuel Surcharge i Freight Sales Tax 10811 GIANT STORE1447-L1N8LESTOWN,PA SC:pDELE-ANDERSOwN,PA SHIP ALL DROPS MUST HAVE PIMSE BEIM LIFTS@N MOM B MAX 2.5 TINS REL-7115 P1:39PM....ED.C COT TICKET CUT TICKET ORDER NO. TERMS DATE SHIP INV DATE 396582 JOINT CHECK 7/18/08 7/18/08 FEET WEIGHT PRICE UM AMOUR 46 2280 62.95 Cwt 1435.26 1 ^20.52 .06 87.35 40 2281 1543.13 JM: GIANT 8 447 6C: POOLE ANDERSON ese commodities are controlled for export by the United States government der the Export Administration Rigualtions. Diversion contrary to U.S. law •ohibited. Purchaser is responsible to comply with these regulations if the ems are to be exported from the United States or re-exported from a foreign ,untry. EASE REMIT PAYMENT TO: ERA-VALS CO. - MID-ATLANTIC 117 COLLECTIONS CENTER DRIVE IICRGO, IL 60693 d_3? INFRA-METALS CO.- MID-ATLANTIC 580 MIDDLE s OWN BLVD ST'E D-100 LANGHORNE, PP 19047 215-741-1000 SHE22 R3 SHETRRN WELDING-POOLE ANDERSON 85 KUTZ ROAD CARLISLE, PA 17013 GIANT STORE #447 IP VIA F.O.B. CUST P/O# UCK DELIVERED 809 209 SHIP QTY BO RTY DESCRIPTION 1 FLAT 1/4 13 A36 X 2811' 1 Feel Surcharge 1 Freight Sales Tax JOB: GIANT STURE4447-LINO TOW.PA GC:PW_E-RIUEW0,PA SHIP ALL DROPS MUST HAVE 1 IKEE &-NEEN LIFTS!/MAX 2.5 TON REL.-7/17 P11e10AM..ED.C DUP INVOICE 375704 Page # 1 SOME 85 KUTZ ROAD CARLISLE,PA 17013 FORKLIFT UNLOAD ORDER NO. TERMS 396834 JOINT CHECK FEET WEI6K PRICE 20 51 69.95 1 .06 20 52 JOB#: SLANT # 447 6C: PD&E ANDEAN use commodities are controlled for export by the United States government ter the Export Administration Regoaltions. Diversion contrary to U.S. law ihibited. Purchaser is responsible to comply with these regulations if the ams are to be exported from the United States or re-exported from a foreign lntry. :ASE REMIT PAYMENT T0: =RA-METALS CO. - MID-ATLANTIC 317 COLLECTIONS CENTER DRIVE ICA60, IL 65693 DATE SHIP INV DATE 7/18/08 7/18/08 UN AMOUNT Cott 35.67 .46 2.17 38.30 I NF RA-METAL S CC). - MID-ATLANTIC 580 MIDDLETOWN BLVD STE D-100 LANGHORNE:, PA 19047 215-741-1000 SHE22 R3 SHETRON WELDING-POOLE: ANDERSON 85 KUTZ ROAD CARLISLE, PA 1.7013 GIANT STORE #447 IP VIA F. 0. B. CUST P/0# UCK DELIVERED 810^203 SHIP QTY So QTY DESCRIPTION 8 SO TUBE 1-112X1-1/2 X.125 AM X 244' 56 HR SQUARE .112 R36 X 284" 1 Fuel Surcharge 1 Freight Sales Tax ,IM; GIANT STORE#447-LIN&E8Tt14AI,PA 6C:POa.E-4WRSOt#I,PA SHIP ALL DROPS MI1GT MW DLN Off BET*EN LIFTS!/MAX 2.5 T(N RE1--7/17 @2:51PN...ED.C DUP INVOICE 375705 Page # 1 SAME 85 KUTZ ROAD CARLISLE,PA 17013 FORKLIFT UNLOAD ORDER NO. TERMS 396878 JOINT CHECK FEET 4EIGM PRICE 192 448 193.98 199ft B59 64. 1 .86 1192 J)B#s LIN6L.ES UM, GIANT #447 RETAIL GC: X ese commodities are controlled for export by the United States government der the Export Administration Regualtions. Diversion contrary to U.S. law chibited. Purchaser is responsible to comply with these regulations if the ems are to be exported from the United States or re-exparted from a foreign entry. EASE REMIT PAYMENT TD: FRA4FALS CO. - MID4TL.ANTIC 917 COLLECTIONS CENTER DRIVE ICAGD, IL 68693 1291 DATE SHIP INV DATE 7/18/08 7118/08 LIN AM(3LNT Cft 378.56 Cwt 552.88 11.61 95 56.96 998.31 INFRA-METALS CO.- MID-ATLANTIC 680 MiIDDLETOWN BLVD STE D-100 LANBHORNE.., PA 19047 215-741-1000 SHE22 R3 SHETRON WELDING-POOLE ANDERSON 85 KUTZ ROAD CARLISLE, PR 17013 GIANT SWORE #447 IP VIA F.O.B. COST P/O# UCK DELIVERED 810202 SHIP (1[Y Do (ITY DESCRIPTION 1 CHAR R 8 X 11.5 A36 X 48'9" 1 CRAM e 7 19.8 A36 X 48'r 1 RECTUBE 7 X 4 1.2M FM 140'8" 2 WF BEAN 6-X 9 A992 X48'8' . 1 RECTUSE 8 X 3 X .258 A5M 146'0" 1 Fuel Surcharge 1 Freight Sales Tax JIB: GIANT STORE#447-.INGLESTOWN,PA 6C:pRE-ANDERMW' PA SHIP ALL DM MUST HAVE YJM BETWEEN LIFTSI/MAX 2.5 TON REL-7/17 @2i52PM...0.C DUP INVOICE 37570E Page # 1 SAME 85 KUTZ ROAD CARL ISLE:, PA 17013 FORKLIFT UNLOAD ORDER NO. TERMS 396879 JOINT CHECK. FEET WEIGHT PRICE 46 4(A 65.98 40 392 65.9@ 48 693 1709.86 88 . 728. 67.95 46 693 1496.88 1 .86 248 2959 DATE SHIP INV DATE 7/18/08 7/18M L#I 9"T Cwt 383.14 Cwt 258.33 Cft 683.68 Cwt 489.24 Cft 5%.80 26.62 141.42 2498.35 JDB#: LINGLEST'OWN, SIAM I #447 RETAIL 6C: X ese commodities are controlled for export by the United States government ier the Export Administration Regualtions. Diversion contrary to U.S. law ohibited. purchaser is responsible to comply with these regulations if the ems are to be exported from the United States or re-exported from a foreign untry. EASE REMIT PAYMENT TO: FRA-METALS M - MID-41TLMTIC 917 CALI.ILTICE CENTER DRIVE ICAGU, IL 60693 a6?g6 INFRA-METALS CO. - M110-ATLANTIC 580 MIDDLETOWN BLVD STE D-100 LANGHORNE, PA 19047 215-741-1000 SHE22 R3 SHETRON WELDING-POOLE ANDERSON 85 KUTZ ROAD CARLISLE, PA 17013 GIANT STORE #447 IIP VIA F.O.B. CUST P/O# !HJL'K DELIVERED 809 210 SHIP QTY BO QTY DESCRIPTION 9 HR SHEETS 116A X 48" X 96" i Fuel Surcharge 1 Freight Sales Tax JOB: GIANT STHME#44E7-LIN&ES*fflWN PA SUPOOLE-AIDERSOIN, PA SHIP ALL DROPS MUST HRVE ARM BEIHifF.N LIFTSHMAX 2.5 TON BUY OUT IN HOUSE VA P.D. 05273 IIS}r TNVOICE 375932 Page # 1 SAME 85 KUT7 ROAD CARLISLE,PA 17013 FORKLIFT UNLOAD ORDER NO. TERMS 397117 JOINT CHECK FEET WEIGHT PRICE 288 1440 59.45 i .86 288 1441 DATE SHIP INV DATE 7/22/08 7/22/08 UK ANOINT Cwt 863.28 1296 52.57 928.81 JOB#, x 6C: x ism commodities are controlled for export by the United States government Her the Export Administration Regualtions. Diversion contrary to U.S. law ihibited. Purchaser is responsible to comply with these regulations if the ?as are to be exported from the United States or re-exported from a foreign entry. .ASE REMIT PAYMENT TO: =RA-METALS: CO. - MID-ATLANTIC 117 COLLECTIONS CENTER DRIVE ICAGO, IL 68693 ?5z?3d I NF RA-METALS CO.- MID-ATLANTIC 580 MIDDLETOWN BLVD GTE D-1001 LANGHORNE, PA 19047 215-741-10001 DUP INVOICE 17=93,3 Page # 1 SHEER R3 SHETRON WELDING-POOLE: ANDERSON 85 KUTZ ROAD CARLISLE, PA 17131:3 GIANT STORE #447 SAME 85 KUTZ ROAD CARLISLEI PA 17013 FORKLIFT UNLOAD lip VIA F.O.B. CIJST P/0# !UCK DELIVERED 809 211 SHIP QTY BO 8TY DESCRIPTION 2 EWE 5 X 5 1 318 A36 X 4818" 16 EOANS 4 X 4 X 5116 AN X 4VIK i Fuel Surcharge 1 Freight Sales Tax JOB: GIANT STORER447-LIWLESTWI PA SCtPOOLE-ANDERSONN,PA SHIP ALL DROPS MUST HAVE DUNNAGE BETWEEN LIFTS//W 2.5 TON ORDER NO. TERMS 397182 JOINT CHECK FEET WEIGHT PRICE 88 984 64.95 648 5248 64.95 1 .86 728 6233 DATE SHIP INV DATE 7/22/08 7/22/08 UM AMOUNT Cwt 639.11 Cwt 3488.58 56.69 246. ^z3 4358.91 JOB#s GIANT # 447 GC: POKE ANDERSON !se commodities are controlled for export by the United States goverment ier the Export Adoinistration Regaaltions. Diversion contrary to U.S. law thibited. Purchaser is responsible to cottply with these regulations if the tens are to be exported fro>t the United States or re-exported from a foreign entry. ASE REMIT PAYMENT TO: =RA-NETALS CO. - MID-ATLANTIC 317 COLLECTIOMS CENTER DRIVE [CABO, IL 68693 3 0`3d INFRA-ME i'AL"Ej CO.- MID-ATLANTIC 580 MIDDLETOWN BLVD STE D-100 LANGHORNE, PA 19047 215-741-1000 SHE:2S R3 SHETRON WELDING-POOLE ANDERSON 85 KUTZ RORD CARLISLE, PA 17013 GIANT STORE #447 [IP VIA F.O.B. CUST P/04 :UCK DELIVERED 809 211 SHIP QTY Be QTY DESCRIPTION 1 FLAT 3/8 X 12 AM X 20'8' 1 Fuel Surcharge 1 Freight Sales Tax JOB: GIANT 9TORE#447-LING ESW,PA GCsp0Ol.E-ANDERS0N,PA SHIP ALL DM MUST HAVE DUNNAGE BETiM LIFTS//MAX 2.5 TON BUY OUT IN H )USE VA P. p. #D5273 a?. U r-r A v? Page # 1 SAME 85 KUTZ ROAD CARLISLE,PA 17013 FORKLIFT UNLOAD ORDER NO. TERMS 397183 JOINT CHECK FEET WEI6HT PRICE 20 386 69.95 1 .86 28 387 JDB#. GIANT # 447 GC: POOLE ANDERSON ese commodities are controlled for expert by the United States government der the Export Administration Regualtions. Diversion contrary to U.S. law ehibited, Purchaser is responsible to comply with these regulations if the ems are to be exported from the United States or re-exported from a foreign entry. EASE REMIT PAYMENT TO; FRA-METALS CO. - MID-ATLANTIC 917 COLLECTION CENTER DRIVE ICAGO, IL 68693 DATE SHIP INV DATE 7/23/08 7/23/08 UM AM011µT Cwt 214.85 2.75 13,01 229.81 e3.?) INFRA-METALS ".u. 1 D-€Z i LANT I C 580 MIDDLE°I'OWN BLVD LATE D--100 LANGHORNE:, PA 19047 215-741-10+0 SHE22 R3 SHETRON WELDING-POOLE ANDERSON 85 KUTZ ROAD CARLISLE, PA 17013 GIANT srORE #447 IP VIA F.O.S. CUST P/O# 1.)!-'K DEL I VI RED 809--212 SHIP QTY Be QTY DESCRIPTION 1 SO TUBE 8 X 8 X .2% 8588 X 38' 9° 1 WF WA![ 18 1 46 A992 X 48' 84 W BEAM I6 X 26 0992 X WOO i Fuel Surcharge 1 Freight Sales Tax JOB: 6IANT STORE047-LIN&ESTOUN,PA GC;pOOLE-ANDERSO KPA SHIP ALL DRIPS MST HAVE DtR'9#I6E HETWEEN LIFTS//MAX 2.5 TON DUP INVOICE 376069 Page # 1 SAME 85 KUTZ ROAD GARLISLE,PA 17013 FORKLIFT UNLOAD ORDER NO. TERMS 387372 JOINT CHECK FEET (WEIGHT PRICE 38 775 2139.89 46 1949 64.95 49 1048 64. 1 118 36% DATE SHIP INV DATE 7/223/08 7123/08 Ulf AMOI1rT Cft 641.79 Cwt 1195.98 Cwt 675.48 32.90 95 86 152.71 2697.97 1D8/: LING ESTOIIN, GIANT #447 IC: X ?se commodities are controlled for eKport by the United States goverment ler the Export Administration Regualtions. Diversion contrary to U.S. law )hibited. Purchaser is responsible to comply with these regulations if the ams are to be exported from the United States or re-exported from a foreign entry. .ASE REMIT PNYMM TO- ;RA-METALS CO. - MID-ATLANTIC 317 COLLECTIONS CENTER DRIVE ICAAO, IL 69693 '76 INIFRR-METAL-S CO.- MID-ATLANTIC 580 MIDDLETOWN BLVD STE D-100 LANGHORNE, PA 1904.7 215-741-1000 IDUP I NVO I CE 376070 Gage # 1 SHE22 R3 SHETRON WELDING-POOLE ANDERSON 85 KUTZ ROAD CARLISLE:, PA 17013 GIANT STORE #447 SAME 85 KUTZ ROAD CARLISLE, PA 17013 FORKLIFT LINLOAD IIP VIA F.O.H. CUST P/O# :UCK DELIVERED 805-212 SHIP QTY 8O QTY DESCRIPTION I WF BEAM 24 X 84 A992 X 25'1" 2 WF BEAII 18 X 46 A992 X 30' IN 1 Fuel Surcharge 1 Freight Sales Tax JOB: SIM 6TORE#447-LIlU5TONN,PA GC:PDOLE-AMOERSONN,PA SHIP %.L DROPS pWT HAVE DL MADE BETWEEN LIFTS!/WAX 2.5 TON BUYOUT IN HOUSE D-528B ORDER NO. TERMS DATE SHIP INV DATE 337375 JOINT CHECK 7/23/08 7/23/08 FEET WEIGHT PRICE im AMOUNT 25 2101 64.95 Cwt 1353.95 68 2761 64.95 Cwt 1792.52 1 43.74 .06 192.02 85 4861 3392.33 JOB#: LIM UMOW 1, GIANT #447 fie: X ese commodities are controlled for export by the United States government der the Export Administration Regualtions. Diversion contrary to U.S. law ohibited. Purchaser is responsible to comply with these regulations if the ems are to he exported from the United States or re-exported from a foreign untry. EASE REMIT PAYWNT TO: FRA UALS CO. - MID-ATLANTIC .917 COLLECTIONS CENTER DRIVE iICA60, IL 60693 INFRA-METALS CO. - MID-AT'LAN T IC 580 MIDDLETOWN BLVD S E D-100 LANGHORNE, PA 13047 215=741-1000 SHE22 R3 SHETRON WELDING-POOLE ANDERSON 85 KUTZ ROAD CARLISLE, PA 17013 GIANT STORE #447 DUP INVOICE 37610-71 Pacrge # 1 SAME 85 KUTZ ROAD CARLISLE,PR 17013 FORKLIFT UNLOAD IP VIA F.O.B. CUSP P/O# ORDER NO. TERMS DATE SHIP INV DATE: uCK DELIVERED 810-204 SHIP PITY BG OTY DESCRIPTIDN 397388 JOINT CHECK 71R3/08 7123/08 FEET WEIGHT PRIM UN AWJWT 9 E(8Yr6 4 X 4 X 318 A36 120'9" 6 EWNG 4 X 4 1 5/16 A36 X 404" 4 EWE 34 3 X 3/8 A36 X 28'6" I EWNG 5 X 5 X 3/8 A36 X 48'0" 6 FLAT 318 X 3 R36 X 2818" 1 ?F1.AT 3/8 X 8 AN X 291-00 I FLAT 318X11W%X20'0" 1 PLATE 314 A36 X 48" X 96" I PLATE 1 A36 X 48" X %" 1 S0 TUBE 8 X 8 X .250 WA X 40'0" 2 SR TUBE 4X4X.250PMX40'0' 1 90 TUBE 4 X 4 X .250 A500 X 50'0" 1 WF BEAU 24 X 76 A992 X 4018" 1 WF WM 33 X 130 A992 X 50'8" 1 WF WAR 36 X 151 8992 X 60190 7 DFREL 8 X 13.75 A572 X 4818' 1 Fuel Surcharge L Freight Sales Tax JDB: GIANT ST0RE#447-LINGI.F.STOWN,PA BNPU0LE-AtKRB00,PA SHIP ALL DM 90 HAVE DUNNAGE MEIWEEN LIFTS//MAX 2.5 TON 188 1764 64.88 Cwt 1128.% 240 1968 65.88 Cwt 1279.28 88 576 64.00 Cwt 368.64 46 492 65.80 CA 319.88 128 468 63.95 Dd 294.17 20 284 65.95 Cwt 134.54 20 281 69.00 Cwt 193.89 32 988 76.95 Cwt 754.11 32 1367 76.95 Cwt 100.5.74 40 1833 2139.00 Cft 855.60 88 917 1813.00 Cft 810.48 58 611 1813.00 Cft 586.50 48 3048 64.95 Cwt 1974.48 50 6500 67.95 Cwt 44IL 75 60 90M 66.95 Cwt 6025.58 280 3850 65.90 Cwt 2537.15 1 297.39 .66 1374.17 1364 33WA 24276.99 JOB#.- LINGLESTOWN, GIANT #447 GC: X iese commodities are controlled for export by the United States government ider the Export Administration Regualtions. Diversion contrary to U.B. law •ohibited. Purchaser is responsible to comply with these regulations if the ;ems are to be exported from the United States or re-exported from a foreign juntry. mtinued... 7,,,3, d- INFRA-METALS CO.- MID-A'T'LANTIC: 580 MIDDLETOWN BLVD GTE D-100 LANGHORNE:, PA 1.9047 215-741-1000 SHE22 Fla SHETRON WELDING-POOLE ANDERSON 85 RUTZ ROAD CARLISLE, PA 17013 GIANT STORE #447 lip VIA F. 0.8. CUST P/O# IIJCK DELIVERED 809-212 SHIP QTY BO QTY DESCRIPTION 1 MIF 121 X 44 A992 X 3010" IDS 1@30 ' ' 1 Fuel Surcharge 1 Freight Sales Tax JOB: GIANT SfOR£#447-LINGLESTW1 PA IC:POOLE-WRMW PA SHIP ALL DRIPS MIM HAVE DI MM KTWEEN LIFTSBM1AX 2.5 TON CUT TIIM DUr' INVGICE tirraL.rciw Page # 1 SAME 85 KUTZ ROAD CARLISLE,PA 17013 FORKLIFT UNLOAD ORDER NO. TERMS 397380 JOINT CHECK FEET NEIGIT PRICE 30 1320 65.95 I .06 30 1321 3OB#*. LINGLESTIAM, GIANT #447 GC: X ase commodities are controlled for export by the United States government Jer the Export Administration Regualtions. Diversion contrary to U.S. law ohibited. Purchaser is responsible to comply with these regulations if the ems are to be exported from the United States or re-exported from a foreign untry. ?ASE REMIT PAYMENT TO: WA-METALS CO. - MID-ATLANTIC 917 COLLECTIONS CENTER DRIVE I=, IL 6Ofs93 DATE SHIP INV DATE 7/24/08 7124/08 UM AMIOIM Cwt 870.54 11.88. 52.95 935.37 ??3v !NFRA-METALS CO.- MID-ATLANTIC 584 MIDDLETOWN BLVD STE D-100 LANGHORNE:, PA 13047 215-741--1000 SHE 22 R3 SHETRON WELDING-POOLE: ANDERSON 85 KUTZ ROAD CARLISLE, PA 17013 GIANT STORE #447 IP VIA F.O.B. CUST P/0# UCK DELIVERED 810-204 SHIP QTY IW} QTY DESCRIPTION 1 SO TUBE 8 X 8 X .508 A5O0 X 254" *DS 1@28 1 SO TUBE 7 X 7 1 .258 A5O8.1 25'0" *DS 1@35 1 59 Im 18 X 18 X 388 X 25'0" ADS 1@25 1 Fuel Surcharge 1 Freight Sales Tax JOB: SIANT STORE@+447-LINGLEST04PA 6C:POOLE-ANOEtiM, PA SHIP ALL DROPS MUST HAVE Dlg#M BETWEEN LIFTSHMAX 2.5 TON CUT TICKY DUP INVOICE 3762'13 Page # 1 SAME 85 KUTZ ROAD CARLISLEIPA 17013 FORKLIFT UNLOAD ORDER NO. TERMS 397389 JOINT CHECK FEET WEIMI PRICE 25 1221 4101.N 25 561 1902. 25 1562 5243. 1 .06 75 3345 JO8@: LIM LESTOWN, SIAM @447 SC: X ese cosiodities are controlled for export by the United States government Ter the Export Administration Regualtions. Diversion contrary to UL S. law ohibited. Purchaser is responsible to comply with these regulations if the ems are to be exported from the United States or re-exported from a foreign untry. EASE REMIT PAYMENT TO. FRA-METALS CO. - MID-ATU NTIC 317 COLLECTIM CENTER DRIVE ICA8O, IL 60693 DATE SHIP INV DATE 7/24/08 7/24/08 UN ANO I Cft 1Br25.25 Cft 475.50 Cft 1310.75 38.18 88 98 178.58 3012.18 ?OF30 iNr=RA-METALS CCU. - MID-ATLANTIC 580 MIDDLE'TOWN BLVD STE D-100 LANGHORNE:, PA 19047 215-741-1000 SHE22 R3 SHETRON WELDINB-POOLE ANDERSON 95 KIJTZ ROAD CARLISLE, PA 17013 GIANT STORE #447 1IP VIA F.O.H. CUST P/0# 'UCK DELIVERED 810-204 SHIP QTY BO QTY DESCRIPTION 1 WF BEAM 8 X 10 AM X 254` 405 1Q25 1 WF BEAM 8 X 15 A992 X 29'9'. aDS An 1 WF BEAM 8 X 18 8492 X 20'0' #09 1@48 1 Fuel Surcharge 1 Freight Sales Tax dOB: eIWT ST0RE#447-L1N&ESTGWN,PA eC;MME-WRS0%PA SHIP ALL DROPS MUST HAVE DUNMAEE BETWEEN LIFTSHMAX 2.5 TON COT TICKET DUP INVOICE 376214 Page # 1 SAME 65 KUTZ ROAD CARLISLE,PA 17013 F13RKLIFT UNLOAD ORDER NO. TERMS 337391 JOINT CHECK FEET WEIGHT PRICE 25 250 67.95 28 - 306 67. 20 360 1 65. 65 411 DATE SHIP INV DATE 7/24/08 7/24/08 UM PpI0l1N'1 Cwt 169.88 Cwt 2@3.85 Cwt 237.42 8.19 95 95 06 37.16 656.50 ,108#: LINGLESTOiM, GIANT #4447 GC: X ese commodities are controlled for export by the United States government der the Export Administration Reguaations. Diversion contrary to U.S. law thibited. Purchaser is responsible to comply with these regulations if the ems are to be exported from the United States or re-exported from a foreign untry. EASE REMIT PAYMENT T0: IFRA-METALS CO. - MID-ATLANTIC .917 COLLECTIONS CENTER DRIVE 11M, IL 60633 1()&3? INFRA-METALS CO.- MID-nTLnNT1C 580 MIDDLETI3WN BLVD S T E D-100 LANGHORNE, PA 19047 215-741-1.000 DUP INVOICE 376210 Page # 1 SHE22 R3 SHETRON WELDING-POOLE ANDERSON 85 KUTZ ROAD CARLISLE, PA 17013 GIANT STORE #447 SAME 85 KUTZ ROAD CARLISLE, PA IM3 FORKLIFT UNLOAD IP VIA F.O.B. CUST P/U# UCK DELIVE=RED 810 202 SHIP DTY BO QTY DESCRIPTION 5 JR GROR 12 X 16.6 9572 X 33918. 1 Fuel Surcharge 1 Freight sales Tax JOB: GIANT SOREt447-LINSLESTW,PA 6C;pO(LE-A1DERSONN,PA SNIP ALL DROPS mu HAVE DUNNAGE BET4EEN LIFTSJIN X 2.5 TON ORDER NO. TERMS 397426 JOINT CHEEK FEET 1EI%iT PRICE 150 1596 '17.95 1 .06 156 1591 DATE SHIP INV DATE 7/24/48 7/24/08 UN ANOt1iT Cwt 1239.41 14.31 75.22 132&94 JOB#: BUNT 0447 BCa POOLE ANDERSON !se commodities are controlled for export by the United States government ier the Export Administration Regualtions. Diversion contrary to U.S. law )hibited. Purchaser is responsible to comply with these regulations if the ins are to be exported from the United States or re-exported from a foreign entry. :ASE REMIT PAYMENT TO: =RA-NETA S ED. - KID-ATLANTIC 317 COLLECTIONS CENTER DRIVE ICM, IL 68693 114 -? 73 o INFRA-METALS CO.- MID-ATLANTIC 580 MIDDLETOWN BLVD STE D-100 LANGHORNE, PA 19047 215-741--1000 SHE22 R3 SHETRON WELDING-POOLE ANDERSON 85 KUTZ ROAD CARLISLE, PA 17013 SIAN"f STORE #447 TP VIA F.O.A. CUST P/O# UCK DELIVERED 809-212 SHIP QTY W QTY DESCRIPTION 1 1F BEAM 12 X 19 A992 X 20'0` IDS 10" 1 WBEAM'12X14MMX20'0" IDS 1530 i Fuel Surcharge. i Freight Sales Tax JOB: Glaff 3Ta VA7-LIW6LES1W,PA 6C:pnjE-WRS[ItM1,PA SHIP ALL DRYS MUST HAVE DUNNAGE BENEEN LIFTSUMAX 2.5 TON CUT TIDET t?iJf Ii?tYUi 9- '76471 Page # 1 SAME 85 KUTZ ROAD CARLISLE,PA 17013 FORKLIFT UNLOAD ORDER NO. TERMS 397379 JOINT CHECK FEET HEIGHT PRICE 20 388 65.95 25 2g5. 65.55 1 .06 40 661 DATE SHIP INV DATE 7/28/08 7/28JO8 UN AMAIt(T Cwt 255.61 Cwt 184.66. 5.94 26.47 467.68 JOB#: LII+ELESiW, GIANT #447 6C: X ese commodities are controlled for export by the United States government der the Export Administration Regualtions. Diversion contrary to U.S. law ohibited. Purchaser is responsible to comply with these regulations if the ems are to be exported from the United States or re-exported from a foreign untry. EASE KNIT PAYMENT TO: FRA-METALS CO. - MID-ATLANTIC .917 COLLECTIONS CEMiI'ER DRIVE IICAGD, IL 60693 INFRA-METALS CQ. - MID-ATLANTIC 580 MIDDLErOWhN BLVD STE D-1.00 LANGHORNE, PA 19047 215-741-1000 SHE22 R3 SHET RON WELDING-POOLE ANDERSON 85 KUTZ ROAD CARLISLE, PA 17013 GIANT STORE #447 IP VIA F. 0. B. CUST• P/O# 11CK DELIVERED 809 213 SHIP QTY BOOTY DESCRIPTION I WF BEAM 8 X 10 8942 X 284" *DS 1 8 20' i WF BEAM 8 X 15 AM X 2810` *DS i @ 20, 1 Fuel Surcharge 1 Freight Sales Tax JOB: SIAM Sf13REW-LIM6LESTMAPA 8C-.PaE-ANDER5QMN,PA SHIP ALL DRS MUST HAVE DUMMAGE BETWEEN LIFTS//MAX 25 TON REL-7/24 01:47PM..ED.C CUT TICKET CUT TICKET DUP INVOICE 37647' Page ## 1 SAME 85 KUTZ ROAD CARLISLE, PA 17013 FORKLIFT tJNLOAD ORDER NO. TERMS DATE SHIP INV DATE 397572 JOINT CHECK 7/28/08 7/28/08 FEET WEI6HT PRICE UM RMD111T ^c8 200 66.95 Cwt 133.90 28 380 66.95 Cwt 200.85 1 4.50 . 06 20.36 40 581 359.61 JOB#: GIAMT #447 &C: POOLE ANDERSON eye commodities are controlled for export by the United States government der the Export Administration Regulations. Diversion contrary to U.S. lam ohibited. Purchaser is responsible to comply with these regulations if the ems are to be exported from the United States or re-exported from a foreign untry. ERSE REMIT PAYMENT TO. IFRA-lETALS CO. - MID-ATIAMTIC 917 COLLECTIONS CENTER DRIVE NICW, IL 68693 l3?`3fl INFRA-ME-1'AL`a Co. - MID-Al"L ANTIC 580 M I DDLETOWN BLVD STE D-100 LANGHORNE, PA 19047 215-741--1000 SHE22 R3 SHETRON WELDING-POOLE ANDERSON 85 KUTZ ROAD CARLISLE, PA 17013 GIANT STORE #447 IP VIA F.O.B. OUST P/O# UCK DELIVERED 809 214 SNIP OTY BO OTY DESCRIPTION 4 ROUND TUBE 3.5 X .216 A5N X 39'9° 1 Fuel Surcharge L Freight Sales Tax JOB: GIANT aroa 4A7-LINRESTI7W19,PA SC:POOLE4fflERSOIN,PA SHIP ALL DROPS MUST HAVE DU BETWEEN LIFTS11MAX 2.5 TOM REL-7 /29 @1106AM... ED. C DUP INVOIC? 37059' Wage # 1 SAME 85 KUTZ ROAD CARLISLE,PA 17013 FORKLIFT UNLOAD ORDER NO. TERMS 397920 JOINT CHECK FEET WEIGHT PRICE 129 919 6.59 1 120 911 DATE SHIP INV DACE 7/29/08 7/29/08 UM AMDLNT Ft. 780:89 8.19 47.29 835.49 JM. GIANT i 447 6C: POOLE ANDERSON ese commodities are controlled for export by the United States government der the Export Administration Regualtions. Diversion contrary to U.S. law ohibited. Purchaser is responsible to comply with these regulations if the ems are to be exported from the United States or re-exported from a foreign untry. EASE REMIT PAYNENT TO: IF"TALS CO. - MID-ATLANTIC .317 COLLECTIONS CENTER DRIVE I1CA6O, It 69693 l INFRA-METALS (j).- MID-ATLANTIC 580 MIDDLETOWN BLVD STE D-100 L-ANGHORNE, FAA 13047 R15-741-1000 SHE22 R3 SHETRON WELDING,-POOLE: ANDERSON 85 KUTZ ROAD CARLISLE, PA 17013 GIANT STORE #447 IP VIA F. 0. N. GUST P/O# LICK DELIVERED 810 204 SHIP QTY DO PITY DESCRIPTION 2 WF I0 18 140 AM 1 4518" I Fuel Surcharge I Freight Sales Tax JOB: GIANT S ORE#447-LINBLESTW,PA GC:POQ.E-ANOER0M,PA SHIP ALL DROPS MUST HAVE WINA6E & -MEN LIFTS//NA1 2.5 TON REL-1/29 C+2:41PM.. DUP INVOICE 376728 Page # 1 SAME 85 KUTZ ROAD CARLISLE,PA 17013 FORKLIFT UNLOAD ORDER NO. TERMS 397987 JOINT CHECK FEET WEIGHT PRICE 98 3fi88 63.95 I 90 3681 DATE SHIP INV DATE 7/30/08 7/30/08 UM AMOUNT Cwt 2382.28 32.48 248.88. . 86 2474.68 JOS#: GIANT #447 GC: POOLE ANDERSON ese commodities are controlled for export by the United States government ier the Export Administration Regualtions. Diversion contrary to U.S. law ohibited. Purchaser is responsible to comply with these regulations if the ems are to be exported from the United States or re-exported from a foreign untry. EASE RFAIT PAYMENT TD: FRA-METALS CO. - MID-ATLANTIC 917 COLLECTIONS CENTER DRIVE ICAIO, IL 61693 A,"-?-r3l) INFRA-ME T AL.S CO. - MID-'ATLANTIC: 580 MIDDLETOWN BLVD STE D-100 LANGHORNE, FOP 19047 215-741-1000 SHE22 R3 SHETRON WELDING-POOLE ANDERSON 85 KUTZ ROAD CARLISLE, PA 17013 GIANT STORE #447 IP VIA F.O.H. CUST P/O# UCK DELIVERED 810 201 SHIP RTY BO OTY DESCRIPTION 1 WF FA B X 35 A992 X 25'08 LOCATION C-38 1 Fuel Surcharge 1 freight Sales Tax ,JOB: GIANT STORE#447-LIN6LE9M,PA GC:pODLE-,pA SHIP ALL DROPS MIST HAVE DAM BETWEEN LIFTS/1MAX 2.5 TON F&L.-7129 @2.4WM... ED, C DUP INVOICE 376*729 Rage # 1 SAME 85 KUTZ ROAD CARLISLE,PA 17013 FORKLIFT UNLOAD ORDER NO. TERMS 398001 JOINT CHECK FEET W1off PRICE 25 B75 62.95 I .06 25 $75 10: GIANT #447 GC: POOLE Naga ese commodities are controlled for export by the United States government der the Export Administration Regualtions. Diversion contrary to U.S. law ohibited. Purchaser is responsible to comply with these regulations if the ems are to be exported from the United States or re-exported from a foreign untry. EASE REMIT PAYMENT TO. FNMA-PETALS CO. - 91"TLANTIC 917 COLLECTIONS CERTER DRIVE iICA60, IL 60693 DATE SHIP INV DATE 7/30/08 7/30/08 UM AMOURT Cwt 55'0. Bl 7.88 33.52 592.21 /6Or_ 36 INFRA-METAI-S CD-- MID-AI LAN`t' I C: 580 MIDDLETOWN :BLVD STE D-100 LANGHORNE, PA 19047, 215-741-1000 SHEER R3 SHETRON WELDING-POOLE ANDERSON 65 KUTZ ROAD CARLISLE, PA 17013 6IRN"r STORE #447 IP VIA F.O.H. CUST P/04 UCK DELIVERED 810 201 SHIP QTY BO QTY DESCRIPTION 1 WF BEAM 8 X 15 AM X 40'0° REDUCED PRICE FOR EIITRA FOOTAGE i Fuel Surcharge 1 Freight Sales Tax .IOR: GIANT STOREA47-LIN1 LESTOWNiPA 6C:PV&E-ANDE0NN,PA SHIP ALL DROPS MUST HAVE MMM BETWEEN LIFTS//MAX &5 TON REL-7/29 UEATIL. ED. C DUP INVOICE 3767"30 Page # 1 SAME 85 KUTZ ROAD CARLISLE,PA 17013 FORKLIFT UNLOAD ORDER NO. TERt4S 398005 JOINT CHECK FEET WEI69 PRICE 46 688 58.58 1 48 691 DATE SHIP INV DATE 7/30/08 7/30/08 UN AMOUNT Cwt 351.48 .06 5.48 2i.41 378.29 JOB#: GIANT # 447 Oct POOLE MASON ese commodities are controlled for export by the United States government der the Expert Advinistration Regualtions. Diversion contrary to U.S. law ohibited. Purchaser is responsible to comply with these regulations if the evs are to be exported from the United States or re-exported from a foreign untry. EASE. REMIT PAYMENT TO, FRA-i£TALS C.D. - MID-ATLANTIC .917 COLLECTIONS CENTER DRIVE EICA60, IL 60693 I. T-) alf-Z3-b _ NFRA-METALS CO. - 11119-A . i-Ah1T I C 580 MIDDLETOWN BLVD STE 0-100 LANGHORNE, PA 19047 215-741-1000 SHE82 R3 SHETRDN WELDING-POOLE ANDERSON 85 KUTZ ROAD CARLISLE, PA 17013 GIANT STORE #447 IP VIA F. 0. B. OUST P/O# OCK DELIVERED 810 204 IM IP RTY BOOTY DESCRIPTION 1 1 3-1/2 X 3 X 318 A36 X 40'0" 1 Fuel Surcharge 1 Freight Sales Tax JIB: GIANT 5TORE#447-LIN6LE8TW, PA 6C.PODLE-MDEN0N,PA SHIP ALL DROPS MR HAVE W# W BETNEEN LIFTS//MAX 25 TON DUP INVOICE Page # 1 SAME 85 KUTZ ROAD CARLISLE,PA 17013 FORKLIFT UNLOAD ORDER NO. TERMS 398083 JOINT CHECK, FEET HEISK PRICE 40 316 66.95 1 .06 40 317 JW- GIANT # 447 ON PDOH.1: ANDERSON ese covmodities are controlled for export by the United States government Ter the Export Administration Regulations. Diversion contrary to U.S. law ohibited. Purchaser is responsible to comply with these regulations if the ems are to be exported from the United States or re-exported from a foreign untry. £ASE REMIT PRYMIENT TO, FRA-METALS M. - MID-ATLANTIC 917 COLLECTIONS CENTER DRIVE ICA60, IL 68693 DATE SHIP INV DATE 7/30/08 7/30/08 UN AMIDUaT Cwt 211.56 2.84 12.86 227.26 is-/v INFRA-METALS CO.- MID-AIL .ANN Tr: 580 MIDDLETOWN BLVD STE D-100 LANGHORNE, IAA 19047 } 15-..741-1000 DL 1P rNVQI;?ti page # 1 SHE22 R3 SHETRON WELDING-POOLE ANDERSON 85 KUTZ ROAD CARLISLE, PA 17013 GIANT STORE #447 SAME 85 KUTZ ROAD CARLISLE,PA 17013 FORKLIFT UNLOAD !IP VIA F. 0. B. CUST P/O# tNJCK DELIVERED 809 215 SHIP QTY BO QTY DESCRIPTION 1 WF " 8 X 28 A992 X 5518" 1 Fuel Surcharge i Freight Sales Tax JOB: GIANT STOREM47-UNUSTERM,PA GC:POOLE-ANDEWONN,PA .SHIP ALL. DROPS MUST HAVE MMW BEBM LIFTS//MAY 2.5 TON ORDER NO. TERMS 398210 JOINT CHECK FEET WEIGHT PRICE 55 1548 63.95 1 .86 DATE SHIP INV DATE 7/31/08 7/31/08 UM AMOUNT Cwt 984.83 13.86 59.9P 55 1541 18,.58.61 J B#-. SIAM #447 GC: POOLE AI4IER9ON ese commodities are contralled for export by the United States government ier the Expert Administration Reguaitions. Diversion contrary to U.S. Iaw ahibited. Purchaser is responsible to comply with these regulations if the ems are to be exported from the United States or re-exported from a foreign entry. :ME REMIT PAYMENT TO: FRR^IETALS CO. - MID-ATLANTIC 317 COLLECTIONS CENTER DRIVE ICABD, IL 60693 1 S-w3° INFRA-METALS CO.- MID-ATLANTIC 580 MIDDLETOWN BLVD STE D-100 LANGHORNE:, PA 19047 215--741--1000 SHE22 R3 SHETRON WELDING-POOLE ANDERSON 85 KUTZ ROAD CARLISLE, PA 17013 GIANT STORE #447 UP VIA F.O.B. CUST P/O# LUCK DELIVERED 809 215 SHIP QTY BD QTY DESCR1P7I0N 2 EQAMB 3 X 3 1 1/4 A36 X 40'0" 1 SO TUBE 1-1/2X1-1/2 X.250 AM X 2410" 1 Fuel Surcharge I Freight Sales Tax 6C: PQQLE ANGERS M SHIP ALL DM VURS 6E BETWEEN MAX 2.5 TON LIFTS MUST BUNDLE EACH PQ0 SEPARATELY DUB' INVOICE 3176861 Page # 1 SAME 85 KUTZ ROAD CARLISLE,PA 17013 FORKLIFT UNLOAD ORDER NO. TERMS 398219 JOINT CHECK FEET NEISK PRICE tie 392 63.95 224 98 450.80 1 .86 DATE SHIP INV DATE 7/31/08 7/31/Oa UM ARM Cwt 2%68 Cft108.88 4.41 21.74 104 491 JM- 6IMY # 447 6C: POOLE ANDERM ?se commodities are controlled for export by the United States government ler the Export Administration Reguaations. Diversion contrary to U.S. law )hibited. Purchaser is responsible to comply with these regulations if the ams are to be exported from the United States or re-exported from a foreign miry. CASE REMIT PAYMENT TO: TALS CO. - MID-ATLANTIC 317 CMI.ECTIQM5 CENTER DRIVE 1CAB% IL 60693 384.88 ? X30 INFRA-METAL] CC). - MID-ATLANTIC 580 MIDDLETOWN 'AL YD STE D-100 L.ANGHORNE, FAA 19047 a15-741-1000 DUP INVOICE 37'7116 Page # 1 SHE22 R3 SHETRON WELDING-POOLE ANDERSON 85 KUTZ ROAD CARLISLE, PA 17013 GIANT STORE #447 SAME: 85 KUTZ ROAD CARLISLE,PA 17013 FORKLIFT UNLOAD iIP VIA E. o. A. CUST P/O# TUCK DELIVERED 609 216 SHIP QTY 80 QTY DMIPTION 13 EM5X5X3/8A36X4O'8" 1 Fuel Surcharge i Freight Sales Tax GC: POOLE WERSON SHIP ALL DROPS DUNNAGE BETkM MAX 2.5 TON LIFTS MUST BLINIILE EACH -PO O SMrATEL.Y - ORDER NO. TERMS 98515 JOINT CHECK FEET WEIGHT PRICE 528 63% 63.95 1 .86 528 6397 DATE SHIP INV DATE 8104/08 8/04/08 LM PAW Cwt 4098.24 56.68 246.81 4395.65 JOB#.* GIANT GC: POOLE WERSON . !se commodities are controlled for export by the United States government ler the Export Administration Reguaations. Diversion contrary to U.S. law Aibited. Purchaser is responsible to comply with these regulations if the ,ms are to be exported from the United States or re-exported from a foreign intry. ASE REMIT PAYMENT TD: RA-IETU CO. - MID-ATI..AMTIC 17 COLLECTIONS CENTER DRIVE MM, IL 68693 ?aer30 INFRA-METALS CO.- MID-ATLANTIC 580 M I DOLETOWN ALVD STE D-100 LANGHORNE:, PA 19047 15-741--1000 SHE22 R3 SHETRON WELDINCr-POOLE: ANDERSON 85 KUTZ ROAD CARLISLE, PA 17013 GIANT STORE #447 yIP VIA F.O.R. OUST P/0# RUCK DELIVERED 816'3 215 SHIP QTY BO QTY DESCRIPTION i EOAIRi 2 X 2 X 1/4 6ALV. X 20' an GALVANIZED I Fuel Surcharge 1 Freight Sales Tax' SC: POOLE MOM SHIP All. DROPS DUNNAGE EETWEEN NAX 2.5 TON LIFTS . MIST BIiNDLE EACH POI 93%RATELY . REL-8/5 #1:59PM...ED,C BUY OUT IN HOUSE VA 05330 JOB#., GIANT 6C: POOLE ANDERSON ;se commodities are controlled for expert by the United States government ter the Export Administration Regaaltions. Diversion contrary to U.S. lax hibited. Purchaser is responsible to comply with these regulations if the ms are to be exported from the United States or re-exported from a foreign ntry. ASE REMIT PAYMENT TO; RA-METALS M. - MID-ATLANTIC 17 COLLECTIONS CENTER DRIVE M, IL 6%93 DUP INVQIC'E 237765 5 Page # 1 SAME: 85 KUTZ ROAD CARLISLE, PA 17013 FORKLIFT UNLOAD ORDER NO. TERMS 398667 JOINT CHECK FEET WEIGHT PRICE ^e0 67 195.95 i .06 DATE SKIP INV DATE 8/08/08 8/08/08 UN AMOUNT Cwt 70.99 .59 4.29 26 68 75.87 INFRA-Mcl-ALS CO. - MID-ATLANTIC: 580 MIDDLEI'OWN BLVD STE a-ix4 L.ANGHORW, PA 15047 15--741-1000 SHE22 R3 SHETRON WELDING-POOLE ANDERSON 85 KUTZ ROAD CARLISLE, PA 17013 GIANT STORE #447 iIP VIA F. 0. B. CUST P/O# LUCK DELIVERED 899 212 SHIP QTY BO QTY DESCRIPTION 2 WF BEAN 18 X 58 8992 X 4010" 1 Fuel Surcharge i Freight Sales Tax 6C: POOLE ANDERSON SHIP ALL DROPS DUNNAGE BETWEEN MAX P-5 TON LIFTS MUST BUNDLE EACH POII SEPARATELY. JOBi: GIANT #447 6C: PQXLE ANDERSON !se commodities are controlled for export by the United States government ler the Export Administration Reguaitions. Diversion contrary to U.S. law ihibited. Purchaser is responsible to comply with these regulations if the !ms are to be exported from the United States or re-exported from a foreign entry. :ASE REMIT PAYMENT TO: 'RR-METALS CO. - MID-ATLANTIC 117 COLLECTIONS CENTER DRIVE CABO, IL 60693 DUP INVOICE 37765E Paige # 1 SAME 85 KUTZ ROAD CARLISLE, PA 17 113 FORKLIFT UNLOAD ORDER NO. TERMS 398944 JOINT CHECK FEET WEIGHT PRICE Be AM 64.95 1 .86 DATE SHIP INV DATE 8/08/08 B/08/08 UM AMOIIIIi Cwt 2598.88 3? 40 158. ? Be 40N1 2791.48 )_ q x4) INFRA-METAL.S CO.-- MID-ATLANTIC 580 MIDDL.FTOWN OL.YD STE D-100 LANGHORNE, PA 19047 215-741-1000 SHE22 R3 SHETRON WELDING-POOLE ANDERSON 85 KUTZ ROAD CARLISLE, PA 17013 GIANT STORE #447 HIP VIA F. 0.8. CUST P/O# RUCK DELIVERED 809 217 SHIP 4TY BO OTY DESCRIPTION 1 WF BEM 18 X 35 A9% X 3510' 1 Fuel Surcharge Freight Sales Tax 6C: POOL! ALA! SHIP ALL DROPS DUNEW BETWEEN MAX 2.5 TON LIFTS MST BUNDLE EACH.PO# SEPARATELY DUP INVOICE _,77657 Page #k 1 SAME 85 KUTZ ROAD CARLISLE,RA 17013 FORKLIFT UNLOAD ORDER NO. TERMS 399060 JOINT CHECK FEET WEIGHT PRICE 35 im 64.95 1 DATE SHIP INV DATE 8/08/08 8108/08 Lim PAW Cwt 795.14 10.84 . 48.39 35 1226 854.87 JOB#: GIANT # 447 Xi POOLE ANDERSON .se commodities are controlled for export by the United States government ter the Export Administration Regualtions. Diversion contrary to U.S. law ihibited. Purchaser is responsible to comply with these regulations if the !ms are to be exported from the United States or re-exported from a foreign mtry. .ASE REMIT PAYMENT TO. 'RA-METALS CO. - MID-ATLANTIC 17 COLLECTIONS CENTER DRIVE CABO, IL 68693 as??' INFRA-METALS CO.- MID-ATLANTIC 580 MIDDL..F-R'OWN :BLVD STE D-I00 LANGHORNE, PA 19047 215-741-1000 SHER2 R3 SHETRON WELDING--POOLE ANDERSON 85 KUTZ ROAD CARLISLE, PA 1701:3 GIANT STORE #447 Alp VIA F. O. B. COST P/O# RUCK DELIVFRED 809 218 SHIP QTY 80 QTY DESCRIPTION 7 FLAT 3/8 X 4 A36 X 2818" 1 Fuel Surcharge 1 Freight Sales Tax GC: POOLE ANDERSON SHIP ALL DROPS DIRM BETWEEN MAX 2.5 TOIL LIFTS MIDST BILE ERDi.Pa# SEPARATELY rel-8/14 @4:15pm.... ®.C JO@@: GIANT 447 GC: POOLE ANDERSON ?se commodities are controlled for export by the United States government !er the Export Administration Reguaations. Diversion contrary to U.S. lax rhibited. Purchaser is responsible to comply with these regulations if the !ms are to be exported from the United States or re-exported from a foreign entry. ASE REMIT PAYMENT TO: RA-METALS CO. - MID-ATLANTIC 17 COLLECTIONS CENTER DRIVE CABO, IL 68693 DUP INVOICE 378250 Page # 1 SAME: 85 KUTZ ROAD CARLISLE,PA 17013 FORKLIFT UNLOAD ORDER NO. TERMS 399584 JOINT CHECK FEB WEIGWfT PRICE 148 714 64.95 1 .86 DATE SHIP INV DATE 8/15108 8/15/ea UN AMOl1lTT Cwt 463.74 6.32. P8.28 148 715 498.26 a6?30 INFRA-METALS CO.- MID--ATLANTIC 580 MIDDLETOWN BLVD STE D-1100 L_ANGHORNE, PA 19047 215-741-1000 SWER2 R3 SHETRON WELDING-POOLE ANDERSON 85 KUTZ ROAD CARLISLE, PA 17013 GIANT STORE #447 41P VIA F. Q. B. CUST P/O# TUCK DELIVERED 8019 219 SHIP QTY 80 01Y DESCRIPTION 39 EIlAFIS 4 X 4 X 5/16 A35 14@1@, 7 Et81N6 5 X 5 1 3/8 PA X W84 1 Fuel Surcharge 1 Freight Sales Tax SN POOLE ANDERSON SHIP ALL DROPS MUM BETNEEN MAX 2.5 TON LIFTS MUST BUMm1.E EACH POt SEPARATELY DUP INVOICE 378377 Page # 1 SAME 85 KUTZ ROAD CARLISLE,PA 17013 FORKLIFT UNLOAD ORDER NO. TERMS 399719 JOINT CHECK FEET NEISHT PRICE 1568 12792 62.95 288 3444 62.95 1 .06 1848 16237 JOBt: 6IANT t 447 6C: POOLE ANDERSON ?se commodities are controlled for export by the United States government ler the Export Administration Regualtions. Diversion contrary to U.S. law -hibited. Purchaser is responsible to comply with these regulations if the ms are to be exported from the United States or re-exparted from a foreign .ntry. ASE REMIT PAYMENT TO: RA-METALS CO. - NID-ATLANTIC 17 COLLECTIONS CENTER DRIVE CABO, IL 60693 DATE SHIP INV DATE 8/18/018 8/18/08 UM AVANT Cwt 8W.56 Cwt 2168.88 143.69 621.86 18986.11 )5?ef? INFRA-METALS CO.- MID-ATLANTIC 580 MIDDL.ETt_WN BLVD Sl'E I1-10? LANGHORNE, PA 19047 215-741-1000 SHE=22 R3 SHETRON WELDING-POOLE: ANDERSON 85 KUTZ ROAD CARLISLE, PA 17013 GIANT STORE #447 Alp VIA F.O.B. CUST P/O# FUCK DELIVERED $141 20S SNIP QTY DO QTY DESCRIPTION 3 ROUND TUBE 10.75 X .365 8500 X 5@1@- 4 PLATE 114 AM X 60' X 120" 1 Fuel Surcharge L Freight Sales Tax SC: POOLE ANDERSOM SHIP ALL DROPS DUNNAGE BETHEEN MAX 2.5 TON LIFTS MUST EWE EACH PO! SEPARATELY JOB#*. GIANT 447 SC: POOLE ANDERSON !se commodities are controlled for export by the United States goverment ler the Export Administration Reguaations. Diversion contrary to U.S. law ihibited. Purchaser is responsible to Comply with these regulations if the !ms are to be exported from the United States or re-exported from a foreign entry. ASE WT RTMENT TO. 'RA-METALS CO. - MID-ATUINTIC 17 CGUECT106 CENTER DRIVE CABO, IL 60693 DUP INVOICE 378502 Page # i SAME; 85 KUTZ ROAD CARLISLE,PA 17013 FORKLIFT UNLOAD ORDER NO. TERMS 399902 JOINT CHECK FEET iEI6NT PRICE 150 6072 3705.00 200 2042 69.45 1 .06 DATE SHIP INV DATE 8/19/08 8/19/08 L14 AMO114'T Cft 5557.56 Cwt 1428.38 71.81 423.46 350 8115 7481.15 ) 7of 76 INFRA-METALS CO.- MID-ATLANTIC 580 MIDDLE'TOWN BLVD STF D-100 LANGHORNE, PA 19047 215-741-1000 DUP INVOICE 378632 Page # 1 SHE2E Ru SHETRON WELDING-POOLE ANDERSON 85 KUTZ ROAD CARLISLE, PA 17013 GIANT STORE #447 SAME 85 KUTZ ROAD CARLISLE,PA 17013 FORKLIFT UNLOAD iIP VIA F. 0. B. CUST P/O# 2UCK DELIVERED 809 2-20 SNIP QTY 90 QTY DESCRIPTION 10 EOAN6 4 X 4 X 318 AM X 4010' 1 Fuel Surcharge 1 Freight Sales Tax SCs POME ANDERSQN ' SHIP ALL DROPS DUNNAGE X nM MAX 2.5 TON LIFTS NUST BU1[QLE EACH PO# SEPARATELY ORDER NO. TERMS 4DW19 JOINT CHECK FEET WEIGHT PRICE 400 3928 64.95 1 .06 400 3921 DATE SHIP INV DATE 8/20108 8/20/08 UK MW Cat 2546.04 34.69 154.84 2735.57 JOB#s SIANT SCs POIIEE ANDERSON -se commodities are controlled for expert by the United States government * the Export Administration Regu pions. Diversion contrary to U.S. law !hibited. Purchaser is responsible to comply with these regulations if the ms are to be exported from the United States or re-exported from a foreign .ntry. ASE EMIT PAYMENT TO, RA-METALS CO. - Nl"nANTIC 17 031ECTIONS CENTER DRIVE CASO, IL 68633 INFRA-METALS CO.- MID-ATLANTIC 580 MIDDLETOWN BLVD STE D-100 LANSHORNE, PA 19047 215--741-1000 SHE22 R3 SHETRON WELDING-POOLE ANDERSON 85 KUTZ ROAD CARLISLE, PA 17013 GIANT STORE #447 iIP VIA F. O. B. COST P/O# tsJCK DELIVERED 80--7.281 SHIP QTY W QTY DMIPTION 4 WF BEAM 8 X 18 RW 169,00 4 WF BEAM 8 X 15 AM X 4818" 1 UNANG 4 X-3-112 X 5116 A36 X 48'@" 1 Fuel Surcharge 1 Freight Sales Tax GC s. POOLE ANEEM SHIP ALL.DRDPS M WEE BETWEEN MAX 2.5 TDN LIFTS ME BUNDLE EACH PO# SEPARATELY JOB#: GIANT #447 GCs POOLE NAERSOM !se commodities are controlled for export by the United States government ter the Export Administration Regualtions. Diversion eontrary to U.S. law shibited. Purchaser is responsible to comply with these regulations if the !ms are to be exported from the United States or re-exported from a foreign entry. :ASE REMIT PAYMEM TO: 'RA-METALS CO. - MID-ATLWIC 117 COLLECTIONS CENTER DRIVE CAM, IL 68693 DUP INVOICE 378897 Page # 1 SAME 85 KLITZ ROAD CARLISLE,PA 17013 FORKLIFT UNLOAD ORDER NO. TERMS 4281 JOINT CHICK FEET I,EI6K PRICE 248 4328 65.95 168 2488 66.95 48 388 65.95 1 .86 DATE SHIP IAN DATE 8122108 8/22/013 UM AMOUNT Cwt 2849.84 Cwt 1686.88 Cwt 283.13 62.26 2'83.^27 448 7829 5884.44 -7e) 6-0 INFRA-METALS CO.- MID-ATLANTIC 580 MIDDLETOWN :BLVD STE D-100 LANGHORNE:, PA 19047 215-741-1000 DUP INVOICE 379140 Page # 1 SHE22 R3 SHETRON WELDING-POOLE ANDERSON 85 KUTZ ROAD CARLISLE, PA 17013 GIANT STORE #447 SAME 85 KUTZ ROAD CARLISLE, PA 17013 FORKLIF"C UNLOAD IIP VIA F.O.B. CUST P/O# TUCK DELIVERED 810 206 SHIP CITY 80 OTY DESCRIPTION I SO RUBE 4 X 4 X .258 A508 X 5010' 1 Fuel Surcharge 1 Freight Sales Tax. 9C: POOLE MERSON 'SHIP ALL DROPS DUNNAGE BETIEEN MAX 2.5 TON LIFTS MUST BUNDLE EACH P0# SEPARATELY REL-8/26 @11:31AN.... ED.C 308t: GIANT # 447 GC: POOLE ANDERSON use commodities are controlled for export by the United States government Uer the Export Administration Regulations. Diversion contrary to U.S. law 3hibited. Purchaser is responsible to comply with these regulations if the ams are to be exported from the United States or re-exparted from a foreign entry. :ASE REMIT PAYMENT TD: 'RA-METALS CO. - MID-ATLANTIC 117 COLLECTIONS CENTER DRIVE ICA60, IL 60693 ORDER NO. TERMS 400502 JOINT CHECK FEET iEISHT PRICE 50 611 10.40 1 58 612 DATE SHIFT INV DATE 8/26/08 8/26/08 UM AMOUNT Ft. 520.88 5.41 • 31.52. . 55L93 Z INFRA-METALS CO.- MID-ATLANTIC 560 M I DDLETOWN BLVD STE D-100 LANGHORNE, PA t9047 215-741--1000 DUP INVOICE 3792-09 Paige # 1 SHE22 R3 SHETRON WELDING-POOLE ANDERSON 85 KUTZ ROAD CARLISLE, PA 17013 GIANT STORE #447 SAME 85 KUTZ ROAD CARLISLE,PA 17013 FORKLIFT UNLOAD -IIP VIA F.O.B. CUST P/O# TUCK DELIVERED 809 223 SNIP QTY DO QTY DESCRIPTION 3 ENG4X4X1/4AMX29'9' 3 E11 Nib 3 X 3 X 1 /4 Am X Err 1 CHAMW 12 X 25.7 A572 X 69x91A 1 Fuel Surcharge I Freight Sales Tax GN POOLE ANDERSON SHIP ALL DROPS WW & BETWEEN MAX 2 .5 TON LIFTS MW RELE EACH POI SEPARATELY REL-8/27 E9:48AM...ED.C JDBNi GIANT 447 GC: POOLE AIMERSON !se commodities are controlled for export by the IMited States government ler the Export Administration Reguaations. Diversion contrary to U.S. law ?hibited. Purchaser is responsible to comply with these regulations if the !is are to be exported from the United States or re-exported from a foreign entry. :ASE FRIT PAYM TO: *-METALS CO. - MID-ATLEWTIC 117 COLLECTIONS CENTER DRIVE CAGO, IL 69693 ORDER NO. TERMS 400660 JOINT CHECK FEET WEI6HF PRICE 69 396 64.95 fm 2 94 64.95 60 1242 72.95 I .916 189 1933 DATE SHIP INV DATE 8/27/08 8/27/08 LIN AMOIT Cwt 257.29 Cwt 199.95 Cwt 996.94 17.19 82.28 1453.57 C-530111? 16 INFRA-METALS CO.- MID--ATLANTIC 580 MIDDLETOWN BLVD S f'E D-11,210 LANGHORNE, PA 19047 215-741-1000 DUFF INVOICE 379270 Page # 1 SHE22 R3 SHE:TRON WELDING-POOLE ANDERSON 85 KUTZ ROAD CARLISLE, PA 17@13 GIANT STORE #447 SAME 85 KUTZ ROAD CARLISLE,PA 17013 FORKLIF"f UNLOAD lip VIA F.O.B. GUST P/O# ,UCK DELIVERED 80'3 223 SHIP QTY 90 QTY DESCRIPTI04 1 EQAN6 5 X 5 1 318 n36 X 2010' 2 ElIAN6 5 X 5 1 3/8 R36 X 401-0' 1 Fuel Surcharge 1 Freight Sales Tax. 6C: PODLE ANDERSQN SHIP ALL DROPS DIMM IIETNEEN MAX 2.5 TIN LIFTS MIDST 9lNSLE EACH PDi SEPAMTFLY REL-8/27 Q9:49AM.... ED.C ORDER NO. TERMS 400662 JOINT CHECK FEET NEI6HT PRICE 20 246 64.95 Be 984 64.95 1 . e6 ? . 48.59 DATE SHIP INV DATE 8/27/08 8/27/08 UM AMDINT Cwt 159.78 Cwt 639.11 10.89 IN 1231 858.37 JON: GIANT 447 SC: POOLE AMERSON !se commodities are controlled for export by the United States goverment ler the Expert Administration Rgulltions. Diversion contrary to U.S. law ihibited. Purchaser is responsible to comply with these regulations if the !ms are to be exported from the United States or re-exparted from a foreign entry. :ASE REMIT PAYMENT TO: TA-METALS CO. - MID-ATLANTIC 117 COLLECTIONS CENTER DRIVE :CA60, IL 60693 C INFRA-METALS CO.- MID-ATLANTIC 580 MIDDLETOWN BLVD ST' D-100 LANGHORNE, PA 19047 215-741-1000 SHE22 R3 SHETRON WELDING--POOLE ANDERSON 85 KUTZ ROAD CARLISLE, PA 17013 GIANT STORE #447 Alp VIA F.O.B. CUST P/0# SUCK DELIVERED 809 221 SHIP QTY BO QTY DESCRIPTION 1 WF BEAR 5 X 19 A992 X 42v a" MIlST BE FIRST STOP! ! ! 1 Fuel Surcharge 1 Freight Sales Tax GC: POOLE ANDERSON SHIP ALL DM DUNNAGE 9ETNEEN MAX 2.5 TON LIFTS MUST BUNDLE E'A(TI POI SEPARATELY JOB#: GIANT GC: POOL ANDERSON . !se commodities are controlled for expert by the United States government ler the Export Administration Regualtions. Diversion contrary to U.S. law ihibited. Purchaser is responsible to comply with these regulations if the -ms are to be exported from the United States or re-exported from a foreign entry. ASE REMIT PAYMENT TO: RR-METALS CO. - MID-ATLANTIC 17 COLLECTIONS CENTER DRIVE CAGO, IL 68693 DUP INVOICE 79271 Paige # 1 SAME 85 KUTZ ROAD CARLISLE, PA 17013 FORKLIFT UNLOAD ORDER NO. TERMS 400710 JOINT CHECK FEET WEIGHT PRICE 48 768 55.' I .86 DATE SHIP INV DATE 8127/08 8/27/0$ Igo ARM Cwt 425.22 6.73 25.92 48 761 457.97 C5? Cr P INFRA-METALS CO.- MID-ATLANTIC 580 M'IDDLE'"i OWN BLVD STE D-100 L.ANGHORNE, PA 19047 215-741.1000 DUP INVOICE 380748 Wage # 1 SHE22 R3 SHETRON WELDING-POOLE ANDERSON 85 KUTZ ROAD CARLISLE, PA 17013 GIANT STORE #447 SAME 85 KUTZ ROAD CARLISLE, PA 1701 FORKLIFT UNLOAD iIP VIA F.O.B. OUST P/0# UJCK DELIVERED 810 207 SNIP QTY BO QTY DESCRIPTION 3 FLAT 3/8 X 3 A36 X 201 ON 1 Fuel Surcharge i Freight Sales Tax GCd'Pbut AP®ERSON SHIP ALL DROPS lXJW1GE BETWEEN MAX 2.5 TON LIFTS MUST BLN3LE EACH PO# SEPARATELY RR-9/15 @2-44PM.... ED.C JOB#-. GIANT #447 GC: POOLE MOU4 DM !se commodities are controlled for export by the United States government ler the Expert Administration Regualtiens. Diversion contrary to U.S. law ihibited. Purchaser is responsible to comply with these regulations if the !ms are to be exported from the United States or re-exported from a foreign entry. ASE REMIT PAYMENT M., 'RA-METALS CO. - MID-ATLANTIC 117 COLLECTIONS CENTER DRIVE CAM, IL 68593 ORDER NO. TERMS 402297 JOINT CHECK FEET WEIGHT PRICE 66 238 65,95 1 68 231 DATE SHIP INV DATE 9/15/08 9/15/08 UM AMM Cwt 151.69 1.73 9.21 162.63 GS???o INFRA-METALS CO.- MID-ATLANT I C 580 MIDDLtiTOWN BLVD s•T'E D-100 LANGHORNE., PA 19047 215-741-1000 DUP INVOICE 382215 Page #I 1 SHE22 R3 SHETRON WELDING-POOLE. ANDERSON 85 KUTZ ROAD , CARLISLE, PA 17013 GIANT STORE #447 SAME 85 KUTZ ROAD CARLISLE,PA 17013 FORKLIFT UNLOAD IIP VIA F. 0.8. CUST P/0# 2UCK DELIVERED B09 225 SHIP QTY BO QTY DESCRIPTION I SO TUBE 2 X 2 X .125 AM X 2810' 1 HR ROUND 1-1/2 A36 X 2818° 1 Fuel Surcharge 1. Freight. Sales Tax GC: MU ANDERM SHIP ALL DROPS WROSE BETWEEN MAX 2.5 TON LIFTS MUST BUNDLE EACH PO# SEPARATELY REL-9/29 111.25AM....ED.C ORDER NO. TERMS 403431 JOINT CHECK FEET WEIGHT PRICE 26 61 62.08 z8 120 8B.0B i 48 182 JM#: LINGLESTfI4Af GIANT 1447 Be: POOLE ANDERSON :se commodities are controlled for export by the United States government ler the Export Administration Reguaitions. Diversion contrary to U.S. law )hibited. Purchaser is responsible to comply with these regulations if the >ms are to be exported from the United States or re-exported from a foreign entry. ASE REMIT PAYMENT TD: -W-METALS C0. - 1RD-ATLANTIC 117 COLLECTIONS CENTER DRIVE !CAW, IL 6%93 .06 DATE SHIP !NV DATE 10/01/08 10101/08 UN AMOUNT Ea. 62.88 Ea. 88.88 1.28 9.88 I6e.36 ?'57Qja l0 INFRA-METALS CO.- MID-ATLANTIC 80 MIDDLETOWN BLVD =31E D-100 LANGHORNE, PA 19047 215-741-1000 SHE22 R3 SHETRON WELDING-POOLE ANDERSON 85 KUTZ ROAD CARLISLE, PA 17013 GIANT STORE #447 IP VIA F. O. B. OUST P/O# LACK DELIVERED 809 286 SHIP QTY BO QTY DESCRIPTION 1 MC CWl 12 X 35 A572 X 40' 0` 1 Fuel Surcharge I Freight Sales Tax GC: PORE ANDERSON SHIP ALL DROPS DUNNAGE BETWEEN MAX 2.5 TON LIFTS MUST 31CLE EACH POI SEPARATELY JM#: GIANT #447 SC: POOLE ANDERSON !se commodities are controlled for export by the United States government ler the Export Administration Regualtions. Diversion contrary to U,S. law ihibited. Purchaser is responsible to comply with these regulations if the !ms are to be exported from the United States or re-exported from a foreign entry. EASE REMIT PAYMENT TO; 'RA-PETALS CO. - MID-ATLANTIC I17 COLLECTIONS CENTER DRIVE ICAGO, IL 6%93 DUP INVOICE 383449 Page # t SAME 85 KUTZ ROAD CARLISLE, PA 17013 FORKLIFT UNLOAD ORDER NO. TERMS 404835 JOINT CHECK FEET EEIBM PRICE 40 144 86.95 1 40 1401 DATE SHIP INV DATE 10/14/08 10/14JOB UN AMOUNT Cwt 1217.30 9.87 73.63.. 1308.80 Ty ? -e 16 INFRA-METALS CO. - MID-ATLANTIC '5820 MIDDLE INT3iMi B-1-VI) STE D-1001 LANGHORNE, PA 19047 215-741-1000 DUP INVOICE 388371 Page # 1 SHE222 R3 SHETRON WELDING-POOLE ANDERSON 85 KUTZ ROAD CARLISLE, PA 17013 GIANT STORE #447 SAME 85 KUT Z ROAD CARLISLE, PA 17013 FORKLIFT UNLOAD UP VIA F.O.B. COST P/0# LUCK DELIVERED 809 228 SHIP QTY 9O QTY DESCRIPTION 15 SQ TUBE 1-1/2X1-1/2 X.125 8588 X 24'0° 2 JR CHANNEL 12 X 16.6 8572 X WIN 1 Fuel Surcharge 1 Freight Sales Tax GC: POOLE ANDERSON SHIP ALL DRIPS RIMP E DEPM MAX 2.S TIN LIFTS MUST NNOL.E ERCH POI SEPARATELY REL-12/11 @9:32AM...ED.C ORDER NO. TERMS 409860 C.O.D FEET WEIGHT PRICE 368 8224 1.55 60 636 75.95 .06 428 1461 DATE SHIP INV DATE 12/12/08 12/122108 UM AMDl1KT Ft. MBAs Cwt 483.64 4.60 62.74 1188.38 A t SIANT 447 SC: POOLE ANDEWN !se commodities are controlled for export by the United States government ler the Export Administration Regoaltions. Diversion contrary to U.S. law ihibited. Purchaser is responsible to comply with these regulations if the -es are to be exported from the United States or re-exported from a foreign entry, :ASE REMIT PAYMENT TO- 'RA-METALS CO. - MID-ATLANTIC 117 C7IUMIM CENTER DRIVE CAGO, IL 68693 INFRA-METALS CO.- MID-ATLANTIC DUP INVOICE: 388372 580 MIDDLE OWN BLVD STtE D-100 LANGHORNE, PA 19047 215-741-1000 Page # 1 SHE22 R3 SHETRON WELDING-POOLE ANDERSON SAME: 85 KUTZ ROAD 85 KUTZ ROAD CARLISLE:, PA 17013 CARLISLE, PA 17013 GIANT STORE #447 FORKLIFT UNLOAD :IFS VIA F.O.D. GUST P/O# ORDER NO. TERMS DOTE SHIP INV DATE LICK DELIVERED 809 228 409861 C.O.D 12/12/08 12/12/08 SHIP QTY BO QTY DESCRIPTION FEET WE16NT PRICE im ANW 4 HR SHEETS 116A X 66° X 126" 210 1950 5145 Cat 566.48 1 Fuel Surcharge 1 3.31 1 Freight Sales Tax .06 34.19 6C: Pil10l.E ANDERSON SHIP ALL DROPS DI WAE BETWEEN MAX 2.5 TON LIFTS MUST BUNDLE EACH POI SEPARATELY REL-12/11 09:33PM ..ED.C BUY OUT IN HOUSE VA D5899 210 1851 603.98 JOB#: GIANT 9447 6C: POOLE ANDERSON !se commodities are controlled for export by the United States goverment ler the Expert Administration Regualtions. Diversion contrary to U.S. law )hibited. Purchaser is responsible to comply with these regulations if the !ms are to be exported free the United States or re-exported from a foreign entry. 3M REMIT PAYMENT TO: RA-METALS CO. - MID-ATLANTIC J17 COLLECTIONS CENTER DRIVE [CAM, IL 60693 g51c?rib INFRA--Metals Co. - Virginia 1900 BE:SSEME R ROAD PETERSBURG, VA 23805 804-957-5900 SHE22 R3 SHETRON WELDING-POOLE ANDERSON 85 KUTZ ROAD CARLISLE, PA 17413 GIANT STORE #447 IIP VIA F.O.B. CUST P/0# !UCK DELIVERED 809 201 SHIP QTY BO QTY DESCRIPTION 5 FLAT 5115 X 4 A36 X 2018' 2 FLAT 5/8 X 7 AX X 2818' 3 6!F BEAN 8 X 18 AM X 30100 1 Fuel Sorgharge, 1 Freight Sales Tax JOB: GIANT ST1KVA7, LIN1ESTO1A, PA 6C:PDME•-ANDERSFI UKISLE, PA SHIP ALL DROPS NUST HAVE DUNNAGE BETUEEN LIFTSM BUNDLES @ NAX 2.5 TONS DUP INVOICE 105857 Page # 1 SAME 85 KUTZ ROAD CARLISLE, PA 174113 FORKLIFT UNLOAD!!! ORDER NO. TERMS 111542 JOINT CHECK FEET HEIGHT PRICE 188 425 59.95 48 595 62.95 90 980 65.95 . '1 .06 DATE SHIP INV DATE 6/04/08 6/04/08 UN ANDIXJT Cwt 254.79 Cwt 374.55 Cwt 593.55 17:57 74.43 230 1921 JOB#: GIANT # 446 LINGLESM GC: POOLE NMERSON .se commodities are controlled for export by the United States government ler the Export Administration Regulations. Diversion contrary to U.S. law ihibited. Purchaser is responsible to comply with these regulations if the !ms are to be exported from the United States or re-exparted from a foreign entry. ;ASE REMIT PAYM#]iT TO: 'RA-METALS CO. - VIRGINIA X38 COLLECTIONS CENTER DRIVE .CAGO, IL 68693 1314.89 INFRA-Metals Co. - Virginia 1900 BESSEMER R13AD PETERSBURG, VA 2:3805 804-957-5900 DUP INVOICE 107451 Page # i SHE:22 R3 SHETRON WELDING-POOLE: ANDERSON 85 KUTZ ROAD CARLISLE, PA 17013 GIANT STORE: #447 SAME 85 KUTZ ROAD CARLISLE, PA 17013 FORKLIFT UNLOAD!!! 41P VIA F. 0. B. CUST P/0# LUCK DELIVERED 809 204 SHIP QTY BOOTY DESCRIPTION 2 SO TUBE 8 X 8 X .258 A500 X 5010" 3 NF BEAM 8 X 15 A992 X 4518" 1 NF BEAM 8 X 28 AM X 5510' 2 NF BEAM 16 X 15 AM X 5518, 4 . 1F BEAPI 18 X 17 A992 X 5510 1 NF BEAM 12 X 19 A992 X 3518' 1 Feel Surcharge 1 Freight Sales Tax JOB., GIANT STORE#447,LIN6LESTONN,PA SC:PM.E-flN0ERSON, UKISLE, PA SHIP ALL DROPS MUST HAVE DUNNASE BETWEEN LIFTS@W BUNDLES E MAX 2.5 TONS ORDER NO. TERMS 113327 JOINT CHECK FEET NEI611T PRICE 100 2592 2140.08 135 2825 65.95 55 1548 63.95 110 1658 64.95 220 3748 64.95 35 665 63.95 1 .06 655 12283 DATE SHIP INV DATE 6/25/08 6/25/08 UM AMUT Cft 214®.80 Cut 1335.49 Cwt 984.83 Cwt 1871.68- Cwt 2429.13 Cwt 425.27 111.65 589.88 9087.93 JOB#: GIANT # 447 GC: PODLE ANDERSON !se coeiodities are controlled for export by the United States governmit ler the Export Adoinistration Regulations. Diversion contrary to U.S. law ,hibited. Purchaser is responsible to co/ply with these regulations if the ,as are to be exported froe the United States or re-exported fron a foreign entry. ASE "IT PAYMENT TO: RA-METU CO. - VIRGINIA 30 COLLECTIONS CENTER DRIVE CAM, IL 66693 INFRA-Metals Co. - Virginia 1900 BESSEMER RORD PETERSBLJRC?i, VA E3805 604-957-5900 SHE22 R3 SHETRON WELDING;-POOLE ANDERSON 85 KUTZ ROAD CARLISLE, FAA 17013 GIANT STORE: #447 IIP VIA F.U.B. CUST P/O# 'UCK DELIVERED 809 205 SHIP QTY BO 8TY DESCRIPTION 1 WF BEAM 18 X 46 A992 X 5018" 2 WF BEAM 18 X 46 8992 X 60101 6 WF BEAN 18 X 56 M X 4018" 1 Fuel Surcharge i Freight Sales Tax JOB: GIANT. STORE#447,LINIB.ESTOWN,P9 GC:POME-4WOERSON,CARL I5LE,PA SNIP ALL DROPS MUST HAVE BLUM BETWEEN LIFTSW BUNDI.EB Q MAX 2.5 TONS 418 198221 JOB#. GIANT # 447 GC: PORE ANDERSON !se commodities are controlled for export by the United States government ler the Export Administration Regulations. Diversion contrary to U.S. law ihibited. Purchaser is responsible to comply with these regulations if the ams are to be exported from the United States or re-exported from a foreign ?ntry. :ASE REMIT PAYMENT TO: :RA-METALS CO. - VIRGINIA 136 COLLECTIONS CENTER DRIVE ,CAM, IL 60693 DUP INVOICE 107452 Page ## 1 SAME 85 KUTZ ROAD CARLISLE, PA 17013 FCIRKLIFT UNLOAD!!! ORDER NO. TERMS 113332 JOINT CHECK FEET WEIGHT PRICE 50 2300 62.95 126 5528 62.95 246 12008 62.95 .06 DATE SHIP INV DATE 6/25/08 6/25/08 UN AMOUNT Cwt 1441.85 Cat 3474.84 Cat 7554.00 181:35 759.48 13417.52 INFRA-Metals Co. - Virginia 1900 BESSEMER ROAD PETERSBURG, VA 23805 804-957-5900 SHE22 R3 5HETRON WELDING-POOLE ANDERSON 85 KLITZ ROAD CARLISLE, PA 17013 GIANT STORE #447 lip VIA F.O.B. CUST P/0# TUCK DELIVERED 809 205 SHIP QTY BO QTY DESCRIPTION 6 WF BEAN 18 X 97 R992 X 3510" 1 NF BEAM 18 X 55 A92 X 5818' 1 Fuel Surcharge 1 Freight Sales Tax JOB: GIANT STORE#447,LIN6LESTOWN,PA 6C:POOLE-ANDER5I4 CARLISLE, PA SHIP ALL DROPS MUST HAVE DIKE BETWEEN LIFTS@@@ BUNDLES 8 MAX 2.5 TONS DUP INVOICE 107699 Page # 1 SAME 85 KUTZ ROAD CARLISLE, PA 17013 FORKLIFT UNLOAD!!! ORDER NO. TERMS 113659 JOINT CHECK FEET WEI%IT PRICE 218 2037@ 69.95 50 2750 63.85 1 .066 260 23121 DATE SHIP INV DATE 6/27/08 6/27/08 UM AMOUNT Cwt 14248.82 Cwt 175L 63 211.55 973.14 17192.14 JOB#: 61ANT # 447 6C: POOLE ANDERSON !se commodities are controlled for export by the United States government ler the Export Administration Regulations. Diversion contrary to U.S. law ihibited. Purchaser is responsible to comply with these regulations if the !ms are to be exported from the United States or re-exported from a foreign mtry. 'ASE REMIT PAYMENT TO, 'RA-METALS CO. - VIRGINIA LV COLLECTIONS CENTER DRIVE CAGO, IL 68693 INFRA-Metals Co. - Virginia 1900 BESSEME:R ROAD PETERSBURG, VA 23805 804-957-5900 SHE:22 R3 SHETRON WELDING-POOLE: ANDERSON 85 KUTZ ROAD CARLISLE:, PA 17013 G'1ANt STORE #447 IIF, VIA F. 0. B. CUST P/O# UCK DELIVERED 809 207 SHIP QTY 80 QTY DESCRIPTION 10 EM 4 X 4 X 1/4 A36 X 4918` 12 UM 6 X 4 X 3/8 A36 X 48184 1 PLATE 1-1/4 A36 X 48' X 96' ..5•.• MATE1A3A12'X120 6 PLATE 1 PA X 14' X 14' 1 PLATE 1-1/4 A36 X 12' X 12" 3 " PLATE 1-1/4 A36 X 14' X 140 2 PLATE 1-1/4 A36 X 16' X 16' 7 FLAT 318 X 6 06 X 28'9" 4 FIAT 3/8 X 9 R% X 2018" 4 FLAT 318 X 3 AM X 28100 1 FLAT 318 X 12 AN X 20191 1 FLAT 1/4 X 3 A35 X E9190 1 FLAT 1/4 X 4 P36 X 221'00 1 FLAT 3/4 X 11 A36 X 2919° 1 Fuel Surcharge 1 Freight Sales Tax JDB: GIANT 8MRE#447,LINiLW WN,PA 6CeP(0_E-A?WERS0N CALI8LE,PA SHIP ALL DM MUST HAVE WMAGE BETWEEN LIFT" BUNDLES 8 MAX 2.5 TONS DUP INVOICE 107700 Earle # 1 SAME 85 KUTZ ROAD CARLISLE, PA 17013 FORKLIFT UNLOAD!!! ORDER NO. TERMS 113669 JOINT CHECK FEET WEIGHT PRICE 499 2648 62.95 489 5994 62.95 32 1634 74.95 5 284 74.95 8 334 74.95 1 51 74.95 4 298 74.95 4 182 74.95 148 1971 59.95 80 919 65.95 80 386 65.95 29 306 65.95 29 51 62.95 28 68 62.95 28 562 65.95 1 .06 1314 JOB#: GIANT # 447 GC: POOLE ANN ?se commodities are controlled for export by the United States goverment !er the Export Administration Regulations. Diversion contrary to U.S. lax )hibited. Purchaser is responsible to comply with these regulations if the !ms are to be exported from the United States or re-exported from a foreign mtry. 14441 DATE SHIM INV DATE 6/E7/08 6/27/08 IN AMMT Cwt 1661.88 Cwt 37IL37 Cwt 1224.68 Cwt 152.99 '• C#t 258.33 Cwt 38.22 Cwt 155.98 Cwt 136.41 Cwt 642.86 Cwt 696.98 Cwt 281.81 Cwt 281.81 Cwt 32.10 Cwt 42.81 Cwt 379.64 132.13 573.98 10149.31 INFRA-Metals Co. - Virginia 1900 BESSEMER ROAD PETE:RSBLIRG, VA 23805 804-957-5900 SHEL;12 RV SHETRON WELDING-POOLE: ANDERSON 85 KIJTZ ROAD CARLISLE, PA 17013 GIANT STORE #447 TIP VIA F.0.B. OUST P/0# !UCK DELIVERED 809 200 SHIP QTY BOOTY DESCRIPTION 1 WF BEAM 38 X 99 A992 X 4518' 5 WF MEAN 18 165 AS% X 4518" 1 Fuel Surcharge 1 Freight Sales Tax JOB: GIANT STORE#447,LINGLESTONN,PA GC:PO(1_F-Wffi0N,1ARLISLE,PA SHIP ALL DFM MW HAVE DUNNAGE BETWEEN LIFTS BUNGLES B VAX 2.5 TONS RE1.-6/38 91137PN...ED.C DUP IN DICE 107305 Page # 1 SAME 85 KUTZ ROAD CARLISLE, PA 17013 FbkkLIFl' UNLOAD! !-? ORDER NO. TERMS 113745 JOINT CHECK FEET NEI6HT PRICE 45 4455 65.95 225 14625 62.95 1 .86 278 JOB#: GIANT # 447 GC; POOLE ANBER5O!! use commodities are controlled for export by the United States goverment Jar the Export Administration Regulations. Diversion contrary to U.S. law )hibited. Purchaser is responsible to comply with these regulations if the zms are to be exported from the United States or re-exported from a foreign antry. 7ASE REMIT PAYMENT TO: 19881 DATE SHIP INV DA1•E 7/01/08 7101/08 UN AMOUNT CA 293& 07 Cwt 9286.44 171.72 738.97 13855.28 =RA-METALS CO. - VIRGINIA 330 COLLECTIONS CENTER DRIVE ICABO, IL 68693 INFRA-hletal.s Co. - Vir,rQ.inia 1900 BE:SSEMER R0nD PETERSBURG, VA 238115 804-957-5900 SHE22 R3 SHETRON WELDING--POOLE: ANDERSON 85 KUTZ ROAD CARLISLE, PA 17013 GIANT STORE #447 IIP VIA F. 0.8. COST P/0# !UCK DE L I VE RED 810 204 SHIP QTY BO QTY DESCRIPTION 7 PLATE 3/8 A36 X 60" X 128" 3 NF BEAM 18 X 35 8992 X 4Y@* I Fuel Surcharge i . Freight Sales Tax ,108: GIANT STORE#447,LINGLE3iW,PA BC:PORE-At10ERSDat,CARLISIE'k SHIP ALL DROPS MET HAVE DUNNAGE BETWEEN LIFTSLW BURS @ VAX 2.5 706 REL-7/29 @2:34PM...ED.C DUE' INVOICE 109948 'age # 1 SAME: 85 KUTZ ROAD CARLISLE, PA 17013 FORKLIFT UNLOAD!!! ORDER NO. TERMS 116100 JOINT CHECK FEET WEIGHT PRICE 359 5359 66.45 135 4725 63.95 1 .86 DATE SHIP INV DATE 7/30/08 7/30/08 UM AMOItNT Cwt 3587.85 Cwt 3921.64 99.76 482.82 485 1®885 JOB#: GIANT #447 GC1 P011LE ANDERSON !se commodities are controlled for export by the United States government ler the Export Administration Regulations. Diversion contrary to U.S. law 1hibited. Purchaser is responsible to comply with these regulations if the -es are to be exported Prom the United States or re-exported from a foreign entry. 1PSE REMIT PAYMENT TO: 'RA-METALS CO. - VIRGINIA 36 COLLECTIONS CENTER DRIVE CAM, IL 60693 7102.27 INFRA-Metals Co. - Virginia 1900 BESSEMER ROAD PETERSBURG, VA 25805 804-957-5900 SOUST WG SOUTHERN STRUCTURAL STEEL 20078 IWIP ROAD SMITHFIELD, VA 23430 2 lip VIA F. 0. B. COST P/O# tUrK DELV 08-30T-04482 SHIP QTY BO QTY DESCRIPTION 2 REC11K 20 X 8 X .313 AM X 35'0' BUYOUT BALI A34M 1 Fuel Surcharge 1 •' ... Freight. Sales Tax SEND CERT8 WITH LOAD HEAT# RM APPEAR ON ALL PAPEIaWI)R}( PO NUMBERS WITH R 'T° TAXABLE 'X' EXENPT BUP INVOICE 100949 Page # i SAME SHOP CLOSES i@8:00 SMITHFIELD, VA 23430 ORDER NO. TERMS 106047 .5% 10 NET 30 FEET WEIGHT PRICE 79 4015 4895.09 1 .85 76 4916 2 DATE SHIP INV DATE 3/28/08 3/28/08 UN PXDL T Cft 3426.50 22.89 172.47 3621.86 JOB#• 8C: ?se commodities are controlled for export by the United States government ier the Export Administration Regulations. Diversion contrary to U.S. law Albited. Purchaser is responsible to comply with these regulations if the ors are to be exported from the United States or re-exported from a foreign entry. :ASE REMIT PAYMENT TO: -RA-METALS CO. - VIRGINIA i3® COLLECTIONS CENTER DRIVE 1CA6[t, IL 68693 INFRA-Metals Co. - Virginia 19100 BESSEMER ROAD PETERSBURG, VA 23805 804-1357-5940 SHE22 R3 SHETRON WELDING-POOLE ANDERSON 85 KUTZ ROAD CARLISLE, PA 17013 GIANT STORE #447 lip VIA F. 0. B. OUST P/O# !UCK DEL I VF Rt D 810 201 SHIP QTY BOOTY DESCRIPTION PLATE 318 A36 X 62' X In" 1 Fuel Surcharge 1 Freight -Sales-Tax JOB: GIANT STORE#447,LIN6LESTOWN,PA 6C: POOLE-INIDERSDI, UIRL.ISLEI PA SHIP ALL DROPS ME WE MWE BETWEEN LIFTS@@@ BUNDLES @ MAX 2.5 TINTS REL-7/38 @18:52EM1...ED.C JOB#: SC: !se commodities are controlled for export by the United States government ler the Export Administration Regulations. Diversion contrary to U.S. law &bited. Purchaser is responsible to comply with these regulations if the !ms are to be exported from the United States or re-exported from a foreign entry. :ASE REMIT PAYMENT TO: DUP INVOICE 109950 Page # 1 SAME 85 KUTZ ROAD CARLISLE, PA 17013 FORKLIFT UNLOAD'.!! ORDER NO. TERMS 116206 JOINT CHECK FFET WEIGHT PRICE let 1531 66.95 1 .86 DATE SHIP INV DATE 7/30/08 7/30/08 UN ALIT Cwt 1825.88 13.78 62.33 188 1532 1181.11 'RW ETALS CO. - VIRGINIA (i8 COI.LEC•IIONS CENTER DRIVE CAED, IL 68693 INFRA-Metals Co. -• Virginia ) it 18 r I?R R i- 3 A L 9 ? ? ES t';f"E-i PETERSBURG, VA 23805 804-957--5900 SHE22 R3 SHETRON WELDINS-PODLE: ANDERSON 85 KUTZ ROAD CARLISLE, PA 17013 GIANT STORE #447 ;IP VIA F. 0. B. OUST P/0# !UCR DELIVERED 809 212 SHIP QTY BO M DESCRIPTION 6 PLATE 318 A36 X 60" X 128" 1 Fuel Surcharge 1 Freight Sales Tax JOB: GIANT STDRE#447,LIN9LEStOW14PA GDPOOLE R5ON,CARLISLE,PA SHIP ALL DROPS KET HAVE WXW BETWEEN LIFTS@@@ BUNDLES @ MAX 2.5 TUNS ' REL-7/30 @181,53AM...ED.C UUP INVOICE: 109951 Page # i SAME: 85 KUTZ ROAD CARLISLE, PA 17013 FORKLIFT UNLOAD!!! ORDER NO. TERMS 116208 JOINT CHECK FEET (EIGHT PRICE 308 4593 66.95 1 .06? 308 4594 DATE SHIP INV DA1'E 7/30/08 7/30108 UN ANOINT Cwt 3075.81 41.34 186.98 3383.33 JOB#: BC: !se commodities are controlled for export by the United States goMernment for the Export Administration Regulations. Diversion contrary to U.S. law :hibited. Purchaser is responsible to comply with these regulations if the !as are to be exported from the United States or re-exported from a foreign entry. .ASE REMIT PAYMENT TO. -RA-FETALS CO. - VIRGINIA )A COLLLCTIONS CENTER DRIVE !CAGO, IL 68693 STATEMENT INFRA-METALS CO_- MID-ATLnNTIC 580 MIDDLETOWN BLVD STE D-100 LANGHORNE, PA 19047 215-741-1000 SHETRON WELDING=POOLE ANDERSON 85 KUTZ ROAD CARLISLE, PA 17413 GIANT FOOD STORE# 65-LANCASTER ACCOUNT NUMBER SHE10 DATE 6/12/@B 6117.108 6/17/@a 617/08 6118/08 6120/08 7/03/08 7/15/08 7/16/08 7/22/08 8/11/08 8/13/08 8/13/08 8/18/08 8/29/OB 9/09/08 9/10/08 10/22/08 10/24/08 10/30/08 11/03/08 11/11/08 INVOICE# DESCRIPTION 372676 7 • 3731328 3731329 373030 37315Sr 373384• 374438- 375355 375445 7 375930 377774 378033. 3780;4 378374• 379539• 380266- 380381 383881 384125- 384643' 384914 385645 804 205 804 205 804 206 804 207 804 205 804 207 804 208 804 209 804 209 B04. 210 804 21.1 804 212 814 213 804 214 804 215 804 216 809 2224 804 217 804 218 804 219 804 220 804. 221 DEBITS 247.32 Ta 3. 1 7 7.89 4. ifs 4850.39 J2902. 41 A 096, 43 J2478. 40 280.60 3=28. 94. 27 06.07 90 0 ,1==473.23 ,629?. 36 178. 04 406.80 47310.27 A 34. 16 01.42 / 584.44 T 83.90 76.75 STATEMENT DATE 3/03/09 CREDITS BPL.ANCE /25247. 3'a 25680.49 .•25788.38 226422.74• 30273. 13 33175.54 34271.97 36750.37 37030. 97 42425.24 43231.31 43460.21 47933. 44 50225. Be 50403.84 50710.64 52440. 91 53575.07 5-4376.49 54960.93 56144.83 56521.58 EXHIBIT -L-1- Sl'ATE.MENT INFRA--Metals Co. - Virginia 19013 B SSEME;'R ROAD NF ff RSOUR13, VA 23805 804-957-9-900 SHETRUN WELDING--PUCiLE ANDERSON 133 FCUT Z ROAD CARLISLE, FAA 17013 13 TAN-r FOOD S'fl]RF'# 65-LAN -AS-FER ACCOUNT NUMBER SHEIO DA'Z'E INVOICE* DESCRIPTION G/ 1 7 / 08 ' 106825 6/17/08- l Q168216 6 / 17/ Oa - 166827 6/17/08 106826 G / t 7118 i 1968c*9 6/ 1 7/e+El 1e6E130 1304 P-07 804 205 804. 206 804 207. 1304 P-0-1 8104 207 DEBITS ? ?;r728??. 8S 1-892.5/ 15.06 A-01/?' -0J 6. 9;1 Im. 03. 72 Y, 134. 30 Sl'ATEMENT DATL 2/28/?d9 CRED11'S BALANCE v`2'/281j. k35 43173.42 43688. 48 .45717.: 4121 49021.12 45155.42 INFRA-METALS CO.- MID-ATLANTIC DUP INVOICE 37677 580 T4IDDLETOWN BLVD STE D-100 LANGHORNE, PA 19047 C15-741-1000 Page # 1 . ...SHEiO R3 .................. SHETRON WELDING-POOLE ANDERSON 85 KUTZ ROAD CARLISLE, PA 174013 GIANT FOOD STORE# 65-LANCASTER Alp VIA F.O.B. CUST P/O# RUCK DELIVERED 804 205 SHIP QTY DOW DWIPTION 2 FM*&X to NMI "to, 8 WF BW 8 X 18 8992 148192 1 WF BEAM 8 X IBM I NV ' WF8881ii> X40A,XGOO I WF BMN 24 155 AM 148.0" 1 IF BEAM 16 126 A992 X WIN 2 iFBgiM16XSAWX4rV 2 WF BEAM 16 X 26 RM 158960 1 WP BEAM 16 131 R99 I VI" 1 WF14584 16 X 31 A992 I WON 1 WF *0 16 131 R%216018' 2 WF BEAN 12 1 19 A990 I WIN 2 W 1FA 18 119 A99E X 59'r 1 VF BEAM 14 122 A992 X 388' 2 1F WM 14 X 22 A992 I WV 4 WF SBM 14 X 26 AM 158'8° 1 Fuel &Wdwrpe 1 Freight Sales Tax JOB% BIANT M 4163 COLIR48IA AVE?PA 17MB OCi POOLE NSEIW4-tXV4STICAAUSL.E? PA NUBT HW OUN18S ETWO LIFTS 2.5 TOMB No pa BlA4QLE 14/183 REL-6/12 B10a344I4....8.C SAME 85 KUTx ROAD CARLISLE, PA 17013 FORKLIFT UNLOAD^ ORDER NO. TERMS DATE SHIP INV DATE 393649 JOINT CHECK 6/12/08 6/12/08 FEET NEW PRIM UN MW 88 888 65.95 Cwt 527.68 329 5768 63.95 Cwt 3683.52 58 908 63.95 Cwt 975.55 .120 4888 63.95. CA 30.68 . 40 2288 6195 Cat 1486.98 35 918 63.95 CA 591.95 90 2348 6195 Cwt 1496.43 180 2688 63.95 Cwt 1668.78 35 Im 63.95 Cwt 693.86 58 1550 63.95 cot 991.23 68 1868 6395 Cut 118147 % 1718 63.95 Cwt 1893.53 111 1980 63.95 Cwt 1215.05 36 662 63.95 Cwt 42&V 118 2429 63.95 Cwt 1547.39 280 52W 63.95 Cwt 3325.48 I 335.76 .86 1429.89 1516 366% ?aw.3s' im, lANCASa 8IANT 8$65 GN POOLE RNDMW jese commodities are controlled for export by the United States government vier the Export Rdministration Regualtians. Diversion contrary to U.S. law ^ohibited. Purchaser is responsible to comply with these regulations if the xhtinaed... INFRA-METALS CO.- MID-ATLANTIC DUP INVOICE 372677 580 MIDDLETOWN BLVD STE D-100 LANSHORKE, PA 19047 215-741-1000 Page # 2 SHETRON WELDING-POOLE ANDERSON SAME 85 KUTZ ROAD 85 KUTZ ROAD CARLISLE, PA 17013 CARLISLE, PA 17013 81ANT FOOD STORE#1' 65-LANCASTER FORKLIFT UNLOAD" HIP VIA F. 13.8. OUST P/O# ORDER NO. TERMS DATE SHIP INV DATE RUCK DELIVERED 804 eon 393649 JOINT CHECK 5/12/08 6/12/08 9Hlp QTY m tITY DESCRIPTION FEET ;ens are to be exported fror the United States or re-exported fron a foreign iuntry. Z E RBkIT PfffA T Me. Fm-mu CO. ° IIID^ATL.i is ?917 MU.ECTIM CENTER DRIVE 41cm, - IL 6916693 WEIGHT PRICE UM mm INFRA-METALS CO.- MID-ATLANTIC DUP INVOICE 373028 580 MIDDLETOWN BLVD STE D-100 LANGHORNE, PA 19047 215-741-1000 Page # 1 ............................................................................................................... .................. ?HEf41 R3 SHETRON WELDING-POOLE ANDERSON SAME 85 KUTZ ROAD A5 KUTZ ROAD CARLISLE, PA 17013 CARLISLE, PA 17913 GIANT FOOD STORE# 65-LANCASTER FORKLIFT UNLOAD"' -IIP VIA F. 0. S. CUST P/O# TUCK DELIVERED 804 203 SHIP DTY 30 DTY DESCRIPTIDN 1 w BEAM a X 18 w X35'9' 1 Fuel flurdarge i Freight Sales. Tax J®e RIMT FOOD 065 COI.t00lA AVE,PR 17603 OCI pM19 MOON*-CM,CRRLISLE, PA MUST HAVE M MM BE WE0 LIFTS 22.5 TW MAX PER OUWALE 14/1R3 IEL-6116 04z9SPM...ED.C ORDER NO. TERMS 354017 JOINT CHECK FEET NEIBHT PRICE 35 630 63.45 1 .06 35 631 DATE SHIP INV DATE 6/17/08 6/17/418 UM ANOINT Cwt 402.89 5.76 24.52. . `43117 i JEffi0: 6TAMT 965 DCe POLE AMf SQN tiese commodities are controlled for expert by the United States government xler the Export Administration Re9ualtionm. Diversion contrary to IL S. law ,ohibited. Parehaser is responsible to comply with these regulations if the ;mss are to be exported from the United States or re-exported from a foreign iantry. .FAQ REMIT PAYMENT TDa *TJFWW CD. - MID-M'L 91TIC '.917 COLLECTIONS CEIM DRIVE IICASO, IL 60693 INFRA-METALS CO.- MID-ATLANTIC DUP INVOICE 373029 580 MIDDLETOWN BLVD STE D-100 LANGHORNE, PA 19047 215-741-1000 Page # 1 SHE10 R3 SHETRON WELDING-POOLE ANDERSON 85 KUTZ ROAD CARLISLE, PA 17013 GIANT FOOD STORE# 6S-LANCASTER Alp VIA F.O.B. OUST P/D# RUCK DELIVERED 804 206 SHIP 9 Y BU DTy DE!3CRIPTISN 1 UMANB 4 13 13/8 P36 X 2818" *D8 1129' i Feel Surcharge 1 Freight sales Tax d091 SI1WT FillDt 65 CMMIA AVE,PA 17693 8Ce PDV.E I,MAE, PA ' KW HAVE HURNRSE BETWEEN LIFTS 2.5 TOM MAX PER HIME 14/183 ML-6/16 040M ..2D.C CUT TICKET SAME 85 KUTZ ROAD CARLISLE, PA 17013 FORKLIFT UNLOAD" ORDER NO. TERMS 394023 JOINT CHECK FEET WEIW PRICE 22 178 %95 1 .86 28 171 DATE SHIP INV DATE 6/17/08 6/17/08 Im A4= Cwt IBLE2 1.56 6.11 187.89 JD11C1 BIA1iT M Oct PDI1.E MMM iese commodities we controlled for export by the United States government tder the Expert Administration Regmaltions. Diversion contrary to U.S. law ^ohibited. Purchaser is responsible to comply with these regulations if the teas are to be exported from the United States or re-expected from a foreign 7untry. M REMIT PRYMFIIT Ttlt fffi-MEALS CU. - MID_ffLV I'IC 2911 CMLELMUNS CENTER DRIVE 41CABt1, IL U693 INFRA--METALS CO.- MID-ATLANTIC DUP INVOICE 373030 580 MIDDLETOWN BLVD STE D-100 LANGHORNE, PA 19047 215-741-1000 Pace # f SHE10 R3 SHETRON WELDING-POOLE ANDERSON SAME KUT2 ROAD N35 KUTZ ROAD CARLISLE, PA 17013 CARLISLE, PA 17013 SIANT FOOD STORE# 65-LANCASTER FORKLIFT UNLOAD" {IP VIA F.O.B. CUST P/O# 11jCK DELIVERED 804 207 SHIP QTY BOOTY DESCRIPTION 1 SIN TUBE 6 1 6 X. 588 A599 X 2919M 1 Ful Surcharge 1 Freight Sales Tax JOB: BIAINT FOOD #65 MM M AVE, PA 17693 GCt PDDLE AMERS04-C(VMLISLE, PA lA16T HAVE view BETWE'1N LIFTS &5 TOS NNAX PER BUNDLE 14/iR3 ORDER NO. TERMS DATE SHIP INV DATE 39402A JOINT CHECK 6/17/08 6117/08 FEET W189 PRIM UR AMO UT BB 785 2%&86 Cft me$ i L45 .66 35.91< E8 796 c/ 634.E JOB: GIANT em LC: POME NOER N lose commodities are controlled for export by the United States government Ider the Export Administration Regualtimns. Diversion contrary to U.13. law ,ohibited. purchaser is responsible to comply with these regulations if the :ems are to be exported from the United States or re-toported from a foreign wntry. HGE RMT PRVW TP TO: w-METw.s 1:D. - =-4iwwnc E917 COU.ECTION MITER DRIVE HICA6D, IL 6M3 INFRA-METALS GO.- MID-ATLANTIC DUP INVOICE 373155 580 MIDDLETOWN BLVD STE D-100 LANGHORNE, PA 19047 215-741-1000 Page 0 1 SHE.1.0........R3...... SHETRON WELDING-POOLE ANDERSON 85 KUTZ ROAD CARLISLE, PA 17013 GIANT FOOD STQAE# 65-LANCASTER SAME 85 KUTZ ROAD CARLISLE, PA 17013 FORKLIF'T UNLOAD^ HIP VIA F.O.B. OUST P/O# RUCK DELIVERED 804 205 SHIP QTY BD OW IMCNIPTION 4 OF DEAN 18 X 48 ASM X 35'8* oDS 4 9 25, 1 Feel Surcharge i Freight . Solos Tax JIBS 81W FOOD 165 LDlLAOIA AVE, PA 17.683 Oft POOLE ANREN01-09T,CARLISLEF-PA MNR3T W DLUM DEPEM LIFTS 2.5 TONS MX PER ME 14103 R11_-6/16 E4;3 M...ED.C CUT T100 ORDER NO. TERMS DATE SHIP INV DATE 394020 JOINT CHECK 6/18/08 6/16108 FEET NEW PRICE UM MOW 140 5600 63.95 Cwt 3591.28 1 81.24 .86 217.95 140 5681 3&58.39 M#-. LARIMM RiIAIIT 965 Get ME MIS" lose commodities art controlled for export by the United States goverment ider the Export Administration Regulations. Diversion contrary to U.S. law vhibited. Purchaser is responsible to comply with these regulations if the ;eas are to be exported fans the United States or re-exported from a foreign jentry. FEE REMIT PAYflF.fli lUt 9:RF1-MBTpLS CO. NID-AUMIC .917 COL12MOM MITER DIVE iiCA p, IL 6%93 INFRA-METALS CO.- MID--ATLANTIC DUP INVOICE 373384 580 MIDDLETOWN BLVD STE D-100 LAN©HORNE9 PA 190+7 215-741-1000 Page # 1 SHE10 R3 SHETRON WELDIND-POOLE ANDERSON SAME 65 KUTZ ROAD 85 KUTZ ROAD CARLISLE, PA 17013 CARLISLE, PA 170113 GIANT FOOD STORE# 65-LANCASTER FORKLIFT UNLOAD` lip VIA F.O.B. OUST P/O# ORDER NO. TERMS DATE SHIP INV DATE TUCK DELIVERED 804 207 394027 JOINT CHECK 6/20108 6/20/08 SHIP QTY w uW DESCRIPTION FEET ML10 PRICE um Mw 1 YF WM E41 117 AM X 3Y10 35 4095 68.9.5 Cwt 21OL65 1 Fuel Surcharge I X1.47 1 Freight .86 16.29• sales Ta JM: OW FORD 865 CWNIA M FOR 17683 SC.. PQDf.E Ru3mHM, CAO.IMF, PA NZ HHE DUNNAGE Mt EER LIFTS 25 Tu M1 PER NJ" 141183 ;; a" IN HDiJSE Up D5114 ?? 41 9BQ 35 4096 . . =I SC: jese couoditims are controlled for export by the United States government ider the Expert Administration Re9ua1tion5. Diversion contrary to MS. IM -ohibited. Purchaser is responsible to comply Kith these regalatiens if the :ems are to be exported from the United States or re-exported from a foreign watry. SASE REMIT PAYiIENT TD: tFRq-ME U CQ. - NID-AILANTIC .917 CMI ECiIM CEIIIER DRIVE 41CA94 IL GM93 INFRA-METALS CO.- MID-ATLANTIC DUP INVOICE 374438 580 MIDDLETOWN BLVD STE D-100 LANGHORNE, PA 19047 215-741-1000 Page # 1 ........................................... ............ SWE1O+.. R3 .................................................. ......... SHETRON WELDING-POOLE ANDERSON SAME 85 KUTZ ROAD 85 KUTZ ROAD CARLISLE, PA 17013 CARLISLE, PA 170113 BIANT FOOD STORE# 65-LANCASTER FORKLIFT UNLOAD- lip VIA F.O.B. OUST P/D# ORDER NO. TERMS DATE SHIP INV DATE SUCK DELIVERED 804 208 395627 JOINT CHECK 7103/08 7/03/08 SHIP QTY So MY DESCRIPTION FEET i1EIEW PRICE UK Amw 2 NF 1m 9 X 18 899E X 4518" 98 An 6&95 CA 1119179 1 Fuel Surcharge 1 14.58 1 Freight ' Sales Tax - .15 6E.16 . JMt GlMff ROOD 165 CMMIA AVEIM 17683 GCs POOLE AND E04- ONST,CARLISLE, PA MOST WE DUNNAGE BErAM LIFTS 2.5 TONS MX PER FJNM.E 1411R3 1621 43 896 90 . JDB#: LANCASTER GIRW 1965 GC: POOLE MOM iese commodities are controlled for export by the United States government xler the Expert Adoinistration Regnaltiens. Diversieu comtrnry to U.S. law vhibited. Pardmer is responsible to coeply with these regulations if the ,ems are to be exported from the United States or re-exported from a foreign tuntry. .EASE RMIT PROM TOt IFRA-VALS CO. - NIHTUNTIC 1917 COU.ECTIONS CENTER DRIVE 11MS% IL 68693 INFRA-METALS CO.- MIA-ATLANTIC 580 MIDDLETOWN BLVD STE D--100 LANGHORNE, PA 19047 215•-741-1000 DUP INVOICE 375355 Page # 1 ...... .............__.................... .......... .... ......... SHE10 R3 ..........._ . .. SHETRON WELDING-POOLE ANDERSON SAME 85 KUTZ ROAD 85 KUTZ ROAD CARLISLE, PA 17013 CARLISLE, PA 17013 GIANT FOOD STORE# 65-LANCASTER FORKLIFT UNLOAD"" lIP VIA F. 0.8. CUST P/00 ORDER NO. TERMS DATE SHIP INV DATE TUCK DELIVERED 904 209 396474 JOINT CHECK 7/15/08 7/15/08 SHIP QTY M 8TY DEwRIPTIDN FEi:T UIEIIMTT PRICE UN Mw 2 UAIAUIS 4 13 X 114 A36 X 48'82 88 464 64695 Cwt 381.37 1 EMIR 4 14 X 114 0 X 20'8° 28 132 64.95 Cwt 85.73 5 ENM 3 13 X 3116 R36 X NIr in 371 62.95 Cwt P33.54 .2 EM-3 13 1114-06 X -28'8" . 48 196 62.95 Cwt 18.38 1 EI M 2 1 2 X 3116 A36 X 2W'r 20 49 62.% Cwt 485 2 EM P-1121 2'112 1 04 06 1291 So 48 164 62.95 Crt 183.24 2 UM 5 13-1/2 X 3/8 PA X48' 8" 832 6195 lit 548.78 2 CUM 4 X 5.4 F26 X 48'r ? 432 62.95 VA 271.94 3 So TUIUE 4 X 4 X .M A58m 122190 68 733 1815.88 Eft 689.88 i Fuel Surcharge 1 1 Freight Sales Tax .06 148.29 JWI 6IMr FUDD 865 MLLNUA AVE,PA 17683 6C: PODLE R i•C0W M LISLE, PA MUST ME MUM 1)E'PWM LIFTS 2.5 TUB Na PER T 14/183 ? 3374 2478.48 JDDDi 61A14T 865 Bc. POOLE ow" iese commodities are controlled for export by the United States government ider the Export Administration Regulations. Diversion contrary to U.S. law -ohibited. PurMaser is responsible to comply with those regulations if the cans are to be exported from the United States or reexported from a foreign iuntry. SM REMIT PAYIM:NT 701 FRA-METALS CD. - MID-MtWIC ?917 COLLECTIDNS MW DRIVE i1f, IL 60693 INFRA--METALS CO.- MID-ATLANTIC DUP INVOICE 375445 580 MIDDLETOWN BLVD STE D-100 LANGHORNE, PA 19047 215-741-1000 Page # i ................................................... .............BNtL 1.0......... R3 SHETRON WELDING-POOLE ANDERSON SAME 8!5 KUTZ ROAD 85 KUTZ ROAD CARLISLE, PA 17013 CARLISLE, PA 17013 GIANT FOOD STORE# 65-LANCASTER FORKLIFT UNLOAD^ lip VIA F.O.B. CUST P/O# SUCK DELIVERED 80+4 209 SHIP QTY I0 MY DEMPTION 3 OIR & 5 1 6.7 P36 12918" 1 Fuel Surcharge 1 Freight Sales Tax JMi 8IFXT M T#65 COU.lUM9IR AIEIM INA SCI PUIU mmum*CBl',CRRubLE, PA Ut WE Dl1NM *111EE U LIFTS 2.5 TOIL to PER BLOW 14/123 am Own VA P. n. 1051'52 ORDER NO. TERMS DATE SHIP INV HATE 396575 JOINT CHECK 7/16/08 7/16/08 FEET' WEIGNf PRICE UUI mm 60 462 64.95 Cwt 261.16 1 3.62 • '.06• 18.88 68 483 ?288.0 ifflb BIMT 865 LANNUER EGe POOLE Mown iese co mWities are controlled far export by the Uhtited States government ider the Export Administration Regualtions. Diversion contrary to IL S. law ,ohibited. purchaser is responsthle to coeply with these regelations if the :ems are to be exported free the United States or re-exported free a foreign ?untry. EASE REMIT WOW 70*. UFRA-I ETU CO. - NID4MAITIC .917 COLLECT 00 COW DRIVE 11CAM, IL 69693 IWIRA•-MIETAL3 121J.- M.10-ATUANTIC 513171 M (I)1)I_L'TI]WN 13LV4 STE 0--101h LANGH014-NE, PA 19047 :315-741-1000 SHE1O R3 SHETREIN WELDINW-PLIDL.E ANDVRIESEIN 35 KLITZ RQA0 CARLISLE, PA 17013 131ANT F0130 STORE# 65-1._ANr:As'rt"R 11p Vlp U, B. C:LI T P/11# z1.11;1c t)r:L 1 VIiF2F o 13104 2.10 I4IIP MY BU (I Y 11E5CI1111T)UN ti QW1 6 X O.P a X all$* 1 L'IlAtiIEL 12 X 20.7 {b7R 12514, 5 aM-12X20.7RMX4819" 1 1##WG 4.13 1 114116 X Eve, IF "IT AVAil.. Nip 4m1 3 ET?16'sX3k1/4A36X2A10° 1 Fuei Surcharge 1 Freight Sales Tax M.- WANT FU #65 WIN IA AWI NA 17M SU POOLE ANt??, CI?1151 E, PA KIST 1K OWNE 1) 1111101 LIFTS 2.5 TUNS MAX PER 91A01LE 14/1101 ))Ur-, INVOICE 375930 Page ## 1 SAME 85 KUTZ ROAD CARLISLE, PA 17113 FORKLIFT UNLOAD", OIRDER NEI. TERMS DATE SHIFT INV DATE .'wtaa alp wr c miz 7/2i./w 7/28/68 FEET NEIMT PRIM IN Rl9IttAJ1 31011 240 Wadi CA IM&W 25 518 6670 Cat 345.51 Wl 4.146 65.70 Cut 2761.38 c''e 116 " 66.7e Cat 77.37 6t, 2% 66.70 Cat 196.18 1 67.75 .66 X5.34 605 7529 53'14.27 11111#1 GIANT # 065 MI FM ANOEOM lest, conodities are controlled for export by the United States governteat Bier the Uport Adetailtration Regualttons. Diversion contrary to IL& law ,ohibited. Purchaser is responsible to comply with these regulations if the ;ems are to be exported from the Waited States or re-exported from a foreign Iuntry. MISEi' IMUT PAYNFNf 'N: iFRA-tlL'1•" LXI. - HIU-ATLANI'lc N17 15X.i.k1'TIIM 13WER OR19C 11r.:AEx1, IL 60653 INFRA-METALS CO.- MID-ATLANTIC DUP INVOICE 377774 580 MIDDLETOWN BLVD STE D-100 LANGHORNE, PA 19047 215-741-1000 Page # 1 SHE10 R3 SHETRON WELDING-POOLE ANDERSON SAME 85 KUTZ ROAD 85 KUTZ ROAD CARLISLE, PA 17013 CARLISLE, PA 17013 GIANT FOOD STORE# 65-LANCASTER FORKLIFT UNLOAD" 41P VIR F.O.B. CUST P/O# ORDER NO. TERMS DATE SHIP INV DATE SUCK DELIVERED 804 811 398823 JOINT CHECK 8/11/198 8/11/08 SHIP QTY BO QTY DESCRIPTION FEET YEIEHT PRICE Im ARM 5 HR SHEETS 116A X 6e' X lar 2SIi 1258 59.95 Cat 749.38 1 Fuel Surcharge i 11.86 1 Freight 86 45.63 Sales Tax . 108: EIAMT PoO} %5 COLMIA AVE,PA 17683 M.. PDOLE mmor: ": PA MUST HAVE mw BEYNO LIFM 2.5 TONS MAX PER B111a1.E 14/183 REL-6/6 !4;3 N....E.DC BUY CUT IN HM VA 11635:5 A PH 1851 W.07 im UMCA Mfl Bw 865 E: Pau MOt]il1Qi itso commodities are controlled for export by the United States government ider the Expert Administration Rmgualtiens. Diversion contrary to O.E. law •ohibited. Pvchaser is responsible to comply with these regulations if the ;ems are to be exported from the United States or re-exported from a foreign )untry. .EASE REMIT PAYMENT Tit: tit TALS CO. - MID-ATLANTIC 1_917 COLLETIM CENTER DRIM 1ICAA IL 60693 INFRA-METALS CO.- MID-ATLANTIC DUG' INVOICE 378033 580 MIDDLETOWN BLVD STE D-100 LANGHORNE, PA 19047 215-741-1000 Page # 1 5HE 1 ?! R3 SHETRON WELDING-POOLE ANDERSON 85 KUTZ ROAD CARLISLE, PA 17013 GIANT FOOD STORE# 65-LANCASTER SAME 83 KUTZ ROAD CARLISLE, PA 17013 FORKLIFT UNLOAD" iIP VIA F.O.H. GUST P/O# RUCK DELIVERED 804 212 SHIP QTY BO QTY DESCRIPTIIN 1 CHR1Pt•]. 6 X LE AN 14910' 1 Fuel Surcharge 1 Freight Sales Tax JOB: GW FOOD B65 COLUMBIA AVEIPA 1760 8CI PMLE 4990 N-CON.9TICARLIGUE PR MUST HOE MOM BE'fLM LIFTS 2.5 70MS NAX PER BCMME 14/183 1 !18•S8 m ED C ORDER NO. TERNS DATE SHIP INV DATE 399374 JOINT CHECK 8/13/08 03/13/08 FEET WEIGHT PRICE UK AM[1AT 4Ci 328 64.95 Cwt 21104 1 &98 .66. 1296 48 3'?9 ?c 9.98 ims. 611 SCI POOLE AMDERM iese commodities are controlled for export by the United States government ider the Export Administration Regualtions. Diversion contrary to U.S. la„ ,ohibited. Purchaser is responsible to comply with these rWatione if the ;ees are to be exported frox the United States or re-exported from a foreign ?untry. .ERSE MIT PAYM TO: FRA-MEMLS CO. - F0O-A7LAM C %.7 CDLLEC IM CENTER DRIVE IICRGD, IL 60693 INFRA-METALS CO.- MID-ATLANTIC DUP INVOICE 378034 580 MIDDLETOWN BLVD STE D-100 LANGHORNE, PA 19047 215-741--1000 Page # 1 _.._ ............... .......__._............................................................................................................................... SHE10 R3 SHETRON WELDING-POOLE ANDERSON SAME 85 KUTZ ROAD 85 KUTZ ROAD CARLISLE, PA 17013 CARLISLE, PA 17013 GIANT FOOD STORE# fig-LANCASTER FORKLIFT UNLOAD^ 41P VIA WICK F.O.H. OUST P/0# ORDER NO. TERMS DELIVERED 804 213 399401 JOINT CHECK MIP 4TY 8Q QIY DFUIPTION 1 WF BEAM 12 X 14 R M X 3FIr 2 WF WN 12 X 14 AM X 45'8" 5 WF Bw 12 X 14 8992 X By-all 1 WF IIN 121 16 A991' X err 1 WF Bf:fBI 12 X 16 A942 X 3510, } Fuel Surel arge 1 Freight Sales Tax JM: 61W FU 165 COL 07AI AGE, PA 17693 8C: POOLE N1DERSMHMW, CW1SLE, PA MUST NAVE DUI8W ETWM LIFTS 2.5 TONS MAX PER SINGLE 141183 M-8/13 81;4%N...ELC DATE SHIP INV DATE 8/13!08 8/13108 FEET WEIBIT PRICE UK 38 428 64.95 Cwt 98 1868 64.95 Cwt 275 3858 64.95 Cwt 28 328 64.95• Cwt 35 50 64.55 Cwt 1 4% 6411 .86 AMOUIIT VL79 818.37 25IL58 287.94 363.72 56.73 2k: ti r/ 4473.P3 8IA1iI 863 n#1 GC: POOLE AIBERSOM wse commodities arm controlled for export by the United States goverment -der the Export Adeinistratimn Regualtions. Diversion contrary to U.S. law -ohibited. Purchaser is responsible to comply with these regulations if the teas are to be exported from the United States or re-exported from a foreigx ountry. REMIT PAYMBIT TO; wRR_*_T%_S CO. - MID-ATLAM'IC 2917 COL.LECTIMB CENTER DRIVE NICA60, IL Sl693 INFRA-METALS CO.- MID-ATLANTIC DUP INVOICE 378374 580 MIDDLETOWN BLVD STE D--100 LANSHORNE, PA 19047 815-741-•1000 Page 0 1 SHE10 R3 SHETRON WELDING-POOLE ANDERSON GREINER!!!!!! 85 KUTZ ROAD 1550 STEEL WAY CARLISLE, PA 17013 MY JOY PA GIANT FOOD STORE# 65-LANCASTER FORKLIFT UNLOAD" 4IP VIA F.O.B. OUST P/O# ORDER NO. TERMS DATE SHIP INV DATE SUCK DELIVERED 8434 214 399774 JOINT CHECK 8/19/08 8/t91e8 SHIP DTY DO QTY DESCRI MOM FEET 01EIfiHT PRICE L" AM!N.N'!' 1 IOC I]IAIAVbI.. 1P. X 35 A572 I fie' 0' 68 aloe 82.95 Cwt 1741.93 2 FLAT 5/16 X 12 4136. X 21' 8" 4e 5101 77.95 Cwt 397.55 IF ROT MAIL- KM SHIP ale 1 12 1 Fuel gorc#arge 1 2110 1 Freight Was Tax •86 129.76 J08: BIAIT FOOD e63 COLI?IA AVE,PA 1764!3 BCC PI10LE WDER8* II W,CARLISLF, PA MUST ERNE DUNM 8EnW LIFTS 2.5 TOIL MAX PER DIMPLE 14/IR3 ? 180! 2611 - ?•? ml 81w 865 GCs POOLE IM0DER8fM'1 iese comoditios are controlled for export by the United States goverment ider the Expert Adxinistratim Regoaltions. Diversion contrary to U.S. law vhibited. Purchaser is responsible to cevply with these regulations if the :ens are is be exported fros the United States or re-exported fron a foreign matry. _ RM17 PAYMENT TO: B:RA-METALS CO. - MID-Al WIC 1917 CDIIMIONS CEIM DRIVE gICRW, IL 69693 INFRA--METALS CO.- MID-ATLANTIC DUP INVOICE 379539 5B0 MIDDLETOWN BLVD STE D-100 LANGHORNE, PA 13047 215-741--10tb0 Page # 1 SHE10 R3 SHETRON WELDING-POOLE ANDERSON SAME 85 KUTZ ROAD 85 KUTZ ROAD CARLISLE, PA-17013 CARLIBLEs PA 17013 GIANT FOOD STORE# 65-LANCASTER FORKLIFT UNLOAD" 4IP VIA F. 0. B. CUST P/O# TUCK DELIVERED 804 215 SHIP DTY Do QTY DESCRIPTION 1 LM 3-11112-112 15/15 A36 X 011 1 Fuel Surcharge 1 Freight Sales Tax JOIt GIANT FOOD 165 CMMIA AVE,PA 17603 0 POOLE.AM T,CAR 19LE, PA MEET NAVE: DEIIMpEE nEnM LIFTS 2.5 Tim MI PER 1RD111.E 14/183 RED-8120 @3e32PM...ED.C ORDER NO. TERME3 DATE SHIP INV DATE 400871 JOINT CHECK 8/29/08 8/29/08 FEET NE169 PRICE UM MOUNT 40 244 67.95 Cwt 165.88 1 Z16 .06 . 10.06 48 245 178.04 3ODt: 611 055 6Cs POOLE AMMM $se commodities are controlled for export by the United States goveranent pier the Export hkinistration Regualtiona. Diversion contrary to UAL law ,ohibited. Pmrcbaser is responsible to couply with these regulations if the ems are to be exported from the United States or re-exported from a foreign luutry. ERSE REMIT PAYNW TO: FRA-METALS CO. - MIHTLP E .917 COLMIGN ONO DRIVE 11CABO, IL 68693 INFRA-METALS CO.- MID-ATLANTIC DUP INVOICE 380266 580 MIDDLETOWN BLVD STE D-100 LANGHORNE, PA 19047 215-741-1000 Page # 1 SHE10 R3 SHETRON WELDING-POOLE ANDERSON SAME 85 KUTZ ROAD ' 85 KUTZ ROAD CARLISLE, PA 17013 CARLISLE, PA 17013 GIANT FOOD STORE# 65-LANCASTER FORKLIFT UNLOAD" 4IP VIA F.O.B. CUST P/O# ORDER NO. TERMS DA-M SHIP INV DATE RUCK DELIVERED 804 216 401534 JOINT CHECK 9/09/08 9/09/08 SHIP QTY BO QTY DWIPTION FT ET NE16HT PRICE UN AMDIM 2 FLAT 316 12-1/2 A36 I W10 a 12B fiL 95 CNt 85.78 a HR ROUND 106 X 28 8" 40 187 65.56 Cat 78.57 1 CHANNEL 3 X 5 AM X 48'0' 46 cM 64.95 04 129.90 I Feel Surcharja 1 -3.25 1 Freight Sales Tax .06 iT.37 JDB= GIANT FOOD US COWNBIR AVE, PA 17M 6C: POOLE DTs CARLISLE, PA MST HAVE DUUN E BETWEEN LIFTS 2L5 TOM MAX PER N 14/183 X 126 436 386.88 JOR#1 GIANT 065 Oct POn AM MOM lest coxsedities are controlled for export by the United States government ider the Export Administration Regumltions. Diversion contrary to U.B. law -ahibited. Purchaser is responsible to comply with these regalations if the ;ess are to be exported from the United States or re-exported from a foreign iantry. .EASE REMIT PRIM M., VFM-METALS CIL - MID-ATIAMTiC 917 COU.ECTIONB CENTER DRIVE iICAOi, IL 68693 INFRA-METALS CO.- MID-ATLANT I C 580 MIDDL.ETOWN BLVD 5TE D-100 LANGHORNE, PA 15047 215-741-1000 9NE10 R3 SHETRON WELDING-POOLE ANDERSON 85 KUTZ ROAD CARLISLE, PA 17013 SIANT FOOD STORE# 65-LANCASTER 4IP VIA F. 0. R. COST P/O# LUCK DELIVERED 809 224 GHip QTY HD Q7Y DRIPT0 30 HR 9RM 1/2 836 X 28'8' It M TUBE 1-1/2XI-1/2 X.188 RM 14818° 1 Fuel Surcharge 1 Freight Sales Taut JDBt BIART FDDQ W CD11MA RVE,PIi 176 3 GC: PDDLE PtAENBD>H6T,CAAi.•I9IE, PA MR HAVE DUA818E BETWEEN LIM 2.5 TW MAX PER RMLE 14/183 REL-9118 19i45PFI...EQ.C DUP INVOICE 380381 Page # 1 SAME S5 KUTZ ROAD CARLISLE, PA 17013 FORKLIFT UNLDAD^ ORDER NO. TERMS DATE SHIP INV DATE 401833 JOINT CHECK 9/10/68 9/10/0@ FEET WEIGHT PRICE UM ffim 680 518 66.95 Cwt 341.45 446 1474 2.90 Ft. 1276.8(1 1 14.88 .86 97.94 1040 1985 1/730.27 J080: 61wr 865 Oct PME Moe" tese commodities are controlled for export by the United States government user the Export Administration Aegualtions. Diversion contrary to U.S. law ,ohibited. Pwchaser is responsible to comply Kith these regulations if the ;ems are to be exported from the United States or rm- xported from a foreign luntry. .EYE MMIIT PRYMFNT 701 qFM-METALS Cp. - MID-An WIC 1917 C1NJ.ECT = CEMER DRIVE 1ICAA IL 68653 INFRA-METALS CO. MID-ATLANTIC DUP INVOICE 383881 580 MIDDLETOWN BLVD STE D-100 LANGHORNE, PA 19047 215--741--1000 Page # 1 SHETRON WELDING-POOLE ANDERSON 85 KUTZ ROAD CARLISLE, PA 17013 GIANT FOOD STORE# 65--LANCASTER SAME B5 KUTZ ROAD CARLISLE, PA 17013 FORKLIFT UNLOAD^ 41P VIA F. O. B. OUST P/O# TUCK DELIVERED 604 217 SHIP QTY DD QTY DESCRIPTION 18 ElIiW63X3X1/4PAX29'84 1 Fall sorcharge 1 Freight Bales Tax JOBS GIANT FDOD B65 CDLIINDIA AVE,PA 17603 GCs poU MWW* I6TjCARLISLE, PA MW NAVE MOM BE" LIFTS 2.5 TDNS M1 -PER 141183 RE1.-18/22 69 o3WL . ED. C ORDER NO. TERMS 405346 JOINT Imo!' iEIEWI' 360 1764 k DATE SHIP INV DRTE CHECK 10/22/08 10/22/08 PRICE IN MW 59.95 Cwt 1857.5E 12.44 .06 64.21 360 1765 4134.16 J098s 61W 865 GCs POME ANDERStBi iese commodities are controlled for export by the United States goveroment ider the Export Administration Regoaltions: Diversion contrary to I1.S. In •ohibited. Purchaser is responsible to comply with these regulations if the .ems are to be exported from the United States or re-exported from a foreign funtry. EASE REMIT PAYWO M.- fm-WAt9 CO. - NM-ATLANTIC .917 CRIMIDNS CENTER DRIVE iICASO, IL 68653 INFRA-METALS CO.-- MID-ATLANTIC DUP INVOICE 384125 580 MIDDLETOWN BLVD STE D-100 LANGHORNE, PA 19047 215-741-1000 Page # 1 SFiE 10........ R3....... SHETRON WELDING-POOLE ANDERSON SAME 85 KUTZ ROAD 85 KUTZ ROAD CARLISLE, USA 174113 CARLISLE, PA 17013 GIANT FOOD STORE## 65-LANCASTER FORKLIFT UNLOAD"' 4IR VIA F.O.B. CUlST P/O# ORDER NO. TERMS DATE SHIP INV DATE TUCK DELIVERED 804 P-18 4WS37 JOINT CHECK 10/24/08 10/24/08 SHIP MY BOOTY DEBCRIPT11Ni FEET WEIMT PRICE UN4 AMDUIIT S WF BEAM 12 X 14 A992 X 3878' 38 428 61.95 ent 269.19 ! WF BEAM !9 X 12 AM I Vie 35 428 62.95 Cwt 264.39 1 WF BEAK 8 X 18 A992 X 2Uh 8' 28 368 61.95 Cwt 22192 i- Feel 5urcherge = i L46 1 Freight Sales Tax •? 4136 JOB. EWNT FOOD 165 COLUNDIIA AVE,PR 57683 BC: PME OffiWK00T,CARU.ISLE, PA MUST HAVE 3"m BETWE EX UFTS 2.5 TOMS MAX PER BUNDLE 14/183 REL-190 9 2:38M.. 0. C , 85 1281 891.42 / Mfi BIAMT 865 SCs POIR-E AMEW rese comsodities are controlled for export by the United States government rder the Export Administration Regdaltions. Diversion contrary to U.S. law ^ahibited. Purchaser is responsible to cosply with these regulations if the :ems are to be exported fros the United states or re-exported from a foreign 3untry. .EASE REMIT PAYOT TO: *T&4vAU.3 CD. - MID-ATLAMTIC '917 COUI.ECTIW CENTER DRIVE iICAeD, IL 69693 INFRA-METALS CO.- MID-ATLANTIC DUP INVOICE 384643 513e MIDDLETOWN BLVD STE D-100 LANGHORNE, PA 19047 215-741-1000 page # 1 SHE10 R3 SHETRON WELDING-PDOLE ANDERSON SAME 85 KUTZ ROAD 85 KUTZ ROAD CARLISLE, PA 17013 CARLISLE, PA 17013 GIANT FOOD BTORE4# 65-LANCASTER FORKLIFT UNLOAD^ 4IP VIA F.Q.B. CUST P/O# ORDER NO. TERMS DATE SHIP INV DATE IMH DELIVERED 804 219 406087 JOINT CHECK 10/30/08 10/30/08 SNIP QTY M 9TY DWIPTION FEE[ WEISNT PRICE UM mm 1 WF iF M 12 X & A992 X 4010' 48 888 61.95 Cwt 54116 1 Fuel %rdharge- 1 Lee ! Freight Sales Tax .06 33.06 M& GIANT FUM M CMINIA AVE, PA 17683 6Cz PmLE MOSWCM,CAAI.ISLE, PA MUST NAVE OWE KTUM LIFTS 2.5 THIS MAX PER BIJIIDLE 14/1R3 PA-10/30 62:42PM.....ELC ? p0 991 584.44 JMz GIANT 065 Oct PgfX.t; AIIgEm hese commodities are controlled for expert by the United States government ider the Expert Administration Regualtions. Diversion contrary to U.S. law ,ohibited. Purchaser is responsible to comply with these regulations if the ;ems are to be exported from the Uaited States or re-exported fros a foreign entry. 140E REMIT PAYMENT M: +W-IETALS CO. - MDNITLAM C: 3917 COLLECTION CENTER DRIVE 9ICPA% IL 6*93 INFRA-METALS CO.- MID-ATLANTIC DUP INVOICE 384914 580 MIDDLETOWN BLVD STE D-100 LANGHORNE, PA 19047 215-741-1000 Page # 1 SHETRON WELDINB--POOLE ANDERSON SAME. 85 KUTZ ROAD 85 KUTZ ROAD CARLISLE, PA 17013 CARLISLE, PA 17013 GIANT FOOD STORE# 65--LANCASTER FORKLIFT UNLOAD" 41P VIA F.O.B. CUST P/O# LUCK DELIVERED 804 220 SHIP QTY M QTY DESCRIPTION 4 CHUM 12 X 28.7 8572 X 2618" 1 Fuel Surcharge 1 Freight Salts Tax JOS: SI1W FUM #0 COUNIA M E,PA 17683 ON PMLE RMEIDIMFCU T,CARLISLE, PA 161ST HWE 2INNA81r BETWEEN LIFTS 2.5 TONS MAX PER BUNIN.E . 14/1R3 ORDER NO. TERMS 406492 JOINT CHECK FEET {WEIGHT PRIM 68 1656 66.95 1 ..66 88 1657 DATE SHIP INV DATE 11/03/08 11103/08 UN AMtX1wfT CA 1188.69 8.88 67.81. 1 83.98 JMg: S: ese commodities are controlled for export by the United States government der the Expert Administration Regoaltions. Diversion contrary to U.S. lam ohibited. Purchaser is responsible to comply with these regulations if the ems are to he exported from the United States or re-exported from a foreign untry. EASE REMIT PAYMEMT TO: FRR-NE:TA1.9 CL - MI1 -MLINTIC 917 COLLECTIONS CEMS DRIVE I1CTIGO, IL 61693 INFRA-METALS CO.- MID-ATLANTIC 560 MIDDLETOWN BLVD STE D-100 LANGHORNE, PA 19047 215-741--1000 Page #f DUP INVOICE 38SG45 1 SHETRON WELDING-POOLE ANDERSON 85 KUTZ ROAD CARLISLE, PA 17013 GIANT FOOD STORE# 65-LANCASTER SAME 85 KUTZ ROAD CARLISLE, PA 17013 FORKLIFT UNLOAD- 41P VIA F. 0.8. CUST P/I4# 211CK DELIVERED 804 221 SHIP QTY BD MY DESCRIPTIUN 3 ED48193X331/4A35XWOO 1 Fuel Surcharge 1 Freight Sales Tax J06 91W FOOD 4465 CDLnN AVF PA 17593 SU POILE NVE18EX1-C=j CAILISLE, PA MUST 49111E BMW 14ETWEEN LIFTS . 2.5 TONS MAX PER 11W E 141183 REL-11/11 9 3:33PN..EAC ORDER NO. TERMS DATE SHIP INV DATE 407323 JOINT CHECK ii/11/08 11/11/08 FEET WEIGHT PRICE 1M MU T in 589 59.95 Cwt &%$I 1 Z91 . , .96 21.33 tee 589 "376.75 Iii RIM 4865 GCs i ese commodities are rontrelled for expert by the United States government der the Expert Administration Regualtions. Diversion contrary to 11.5i law ohibited. Purchaser is responsible to comply with these regulations if the ems are to be exported from the Wited States or re-exported from a foreign untry. BIGE REMIT PAYMENT TDr FRA-hE U M. - NIB-MME 917 CX41ZTIi1N8 CkMTER DRIVE ICAM, IL 68693 INFRA-Metals Co. - Virginia 1900 BESSEMER ROAD PETERSBURG, VA 23805 B04-957-5900 SHE10 R3 SHETRON WELDING-POOLE ANDERSON 85 KUTZ ROAD CARLISLE, PA 17013 GIANT FOOD STORE* 65-LANCABTER iIP VIA F. O. t34 CUST P/O# TUCK DELIVERED 804 207 SHIP QTY 8O QTY DESCRIPTION 1 w ow 24 X 131 am X VIM 2 WF BEAM 24 X 131 AS92 X 4780 1 NF BEAN! 24 X 146 8992 X 3518' I ' WF 361 12411942 X 58' 8' 2 NF SON 33 X 118 PB% X45'8' 1 Fuel Surcharge Freight. Sales Tax JIB: 610T FO® STORM COLMIA,PA 17683 ON Paz , CAIG.IS.H, PA KST WIVE OUNNi10f BETNE'EN LIFTS 2.5 TON MAX PER FJWLE 141183 Fa-6/16 E4:32PN..ED.C DUP INVOICE 106825 Page # 1 SAME 85 KUTZ ROAD CARLISLE, PA 17013 FORKLIFT UNLOAD!!! ORDER NO. TERMS 112645 JOINT CHECK FEET WEIGHT PRICE 35 4585 65.95 s8 11798 65.95 35 5118 65.45 58 fim. .67.95 98 I86P8 65. 1 .06 3N 1088.1 OIw %5 8C1 POOLE MOEM iese commodities are controlled for export by the United States government ider the Expert Administration Regulations. Diversion contrary to U.S. law bhibited. Purchaser is responsible to comply pith these regulations if the :ems are to be exported from the United States or re-experted from a-fareign iuntry. .EASE "IT PIYOW TO: KINDI DATE SHIP INV DATE 6/17/06 6/17106 UM MOOT Cwt 3823.81 Cwt 7775.51 Cwt 3378.05 Cwt 4"W.90 Cwt 7883.89 3M.44 95 1344.3 27288.85 FRR-WALS CO. - VIROINIA .a COLLECTIONS CENTER DRIVE 4ICASO, IL 60693 INFRA-Metals Co. - Virginia 1900 BESSEMER ROAD PETER9HURa, VA 23805 804-957-5900 DUP INVOICE 1+6826 Page # 1 SHE-10- -R3 SHETRON WELDING-POOLE ANDERSON 85 KUTZ ROAD CARLISLE, PA 17313 SIANT FOOD STORE# 65-LANCASTER SAME 85 KUTZ ROAD CARLISLE,. PA 17013 FORKLIFT UNLOAD!!! 4IP VIA F. 0. B. CUST P/0# 41lCK DELIVERED 904 205 SHIP QTY BD QTY BEECRIPTION 1 Iii: BERM B X 19 AM X Jr r 2 WBERM16X31AM X6WOO 9 WON 14 I m A992 X 50' 8' i W BEAN to X.12 R M- X 25' 0' 13 W 00 18 X ley AS% 136180 i W BEAM 14 126 8992 X RYr 1 Fuel &rcharga.. 1 Freight Sales Tax JOBS SIANT FOM 8MMO COLU!B A PA 17603 Q MILE M OEN^ CM LIME,PA MUST HAVE DUNNREE VETiIFT':h! LIFTS P.5 TON NRX PER BIgBu 14/IR3 101-6116 14tW L..EB.C ORDER NO. TERMS 112646 JOINT CHECK FEET HE'IG'HT PRICE 38 300 65.95 138 4030 63.95 450 99M 63.95 25 3N rA.95 650 78H 64.95 25 fin 63.45 1 .06 1318 ?3981 DATE SHIP INV DATE 6117/08 6/17/08 UN PMOL IT Cwt 197.85 Cwt 2577.19 Dwt 6331.05 Cwt 194.95 . Cwt 5865.10 Cwt 415.68 218.27 899.50 1589 57 JDB#e 6111Ii 065 SC: POM.E RI ER50M iese canodities are controlled for export by the United States government War the Export Administration Regulations. Diversion contrary to U.S. law ,ohibited. Purdiaser is responsible to comply with these regulations if the :ems are to he exported free the United States or re-exported frog a foreign luntry. HE REMIT PAYWff TO: IFRR-METAL4 CO. - VIRSINIA .938 CMLMTIW CD W DRIVE IICAUD, IL 60693 INFRA-Metals Co. - Virginia 1900 BESSEMER ROAD PETERSBURS, VA 23805 804-957-5900 SHE1.0. ..R3 SHETRON WELDING--POOLE ANDERSON aS KUTZ ROAD CARLISLE, PA 17013 SIANT FOOD STORE#k 65-LANCASTER HIP VIA F. 0. B. COST P/O# RUCK DELIVERED 804 206 SHIP QTY DO QTY DESCRIPTION 1 UMM7X4X1/2A36X4018° 1 Fuel Surcharge i Freight Sales Tax IM: SIANT FOOD STOMM MUIGIA,PA 17683 SCe PODLE AIIDEAW CFN><,1SU?PA MUST HAVE M MM BETVEM LIFTS 2.5 TON MAX PER DWM 14/193 REL-G/16 @4t3M....ED.C DUP INVOICE 106827 Page # i SAME 85 KUTZ ROOD CARLISLE, PA 17013 FORKLIFT UNLOAD!!! ORDER NO. TERMS 118648 JOINT CHECK FEET 11E1W PRICE 48 716 66.95 1 DAVE SHIP INV DATE 6/17/08 6/17/06 UM MW Cat 479.36 6.55 :!6 29:13 48 717 JOB111 EJAff 1165 8C: POW.E RIEW tese commodities are controlled for export by the United States government ider the Export Administration Regulations. Diversion contrary to S.S. lam vhibited. Porchaser is responsible to comply with these regulations if the :nos are to be exported No the United States or re-exported from a foreign iuntry. BE RENT PAMff TOr qFRA-l4 PLS CO. - VIRHINIA ?938 COLMIONB CENTER DRIVE 4ICASO, IL 68693 515.86 INFRA-Metals Ca. - Virginia 1900 BESSEMER ROAD PETERSBURG, VA 23805 a04-957-59014 SHE10 - -.R3 SHETRON WELDING-POOLE ANDERSON 85 KUTZ ROAD CARLISLE, PA 17013 GIANT FOOD STOR5# 65-LANCA8TER AIP VIA F. 11. B. OUST A/D# RUCK DELIVERED 804 207 SHIP CITY SO OTY DESCRIPTION 1 PLATE 1-114 A36 148' X 96' i6 PLATE 1 a X 142 114, 1 Fuel 9wharle L Freight Sales Tax JOSS SIW FOOD MK IM COUMBIA,PA 1793 SCs POO.E ANBEliSEOf, CNLISLE,PA NUST M E MMWAE BETM LIFTS 2.5 TON NN PER MMULE MAD DUP INVOICE 106888 Paga # 1 SAME 85 KUTZ ROAD CARLISLE, PA 17013 FORKLIFT UNLOAD ! ! ! ORDER NO. TERMS 112696 JOINT CHECK R:E''f WEIGHT PRICE 32 1634 74.95 22 884 74.95 1 .08 DATE SHIP INV DATE 6/17128 6/17/08 UK MOW Cut 1224.68 Cut 566.31 23.89 114.94 54 2524 2028.92 J084e LWAM SIANT 065 SC: POOLE 06EM won commodities are controlled for export by the United States government user the Export Administration Regulations. Diversion contrary to ILL lair -ohibited. Pardwer is responsible to comply with these regulations if the me% are to be mxportmd from the United States or re-exported from a foreign gantry. EASE LIMIT PAYNW TDs FRR-M LS CO. - VILBINIA '.930 COLLECTIM CENTER DRIVE LLCM, IL 88693 i INFRA-Metals 1:a. - Virrginia i9ola 191"13SEE MER ROAD PETERSBURS1, VA 230305 804-9!i7-5900 SHE10 K3 SHETRON WELDING-POCILE ANDERSON a5 Kurz Ram CARLISLE, PA 17013 SLANT FOOD STORE# 65-L.ANCnam-v •I 1 P VIA F. (J. B. WEST P/11# WICK DELIVERED 804 P..07 SIIIp QTY DD Iffy DE CRIPTI101 9 PLATE 1/4 AM 1464 X 129` i FLAT 31B X 3 A36 X WB" 2 RAT 318 X 3-t/2 A36 X -Nb" 1 FLAT 3/B 15 A36 X WV 2 RAT 3/8 X 6 A36 X N 9" 1 FLAT 3/6 17 A36 X 20W 2 RAT3/4X12AMX28'W, 2 w n TI>BE 3.5 X .216 on X Won I. Fuel Surcharge I Freight Sales Taff J.Wt BIANf FDDO STVM CIILIX181A,PA 176+X3 ON PDULE AVERS ; CARLISLE,PA MUST NAVE MMNW BET140 LIFf$ 1s.5 TON MAX PER I 14/1113 OLIP INIVOLIME 106629 Page # 1 SAME 85 KUTZ ROAD CARLISLE., PA 17013 FORKLIFT UNLOAD!!! IIRDER NEI. TERKER 112698 JOINT CHECK FEET 4EIBNT PRICE DUTE SHIP INV DATE 6/17/las G/1T/1b8 UM 29 2w 64.95 20 77 fiL 95 49 176 5A.95 20 128 69.95 40 3A6 69.45 20 179 69.95 40 1225 67.93 66 455 WAS 1 .86 449 4551 Cwt 1326.21! Cwt 46.93 Cwt 188.41 Cwt' 78.92 Cwt 186.51 Cwt 109 i9 Cwt 932.39 Cft z/A 42.1 187.9 3383.72 JIE#r LAWAM 6IW 965 6Ca O U AN)MM iese commodities are controlled for export by the United States goveroment Eder the Export Administration Regulations. Diversion contrary to U.L law vhibited. Purchaser is responsible to comply with these regulations if the :ems are to be exported from the United States or re-exported from a foreign Ntntry. EAT 101T PM W T0: 1FRA-ir'AI.S Cll. - VIRBINIA .)A 13111-I:TI(M C1cNlF3I DAVE 11L'IWI, IL 0693 INFRA-Metals Co. - Virginia 1900 BESSEMER ROAD PETERSBURG, VA 23805 804-957-5900 SHE 1 G ' ' ' R3 SHETRON WELDING-POOLE ANDERSON 85 KUTZ ROAD CARLISLE, PA 17013 GIANT FOOD STORE# 65-LANCASTER HIP VIA F. D. B. CUST PIO# RUCK DELIVERED 804 207 SHIP QTY BO QTY BESCRIPTION 3 PLATE 1 A36 X 14' X 14' 1 Feel Surcharge 1 Freight Sales .Tam JOB: GIANT FOOD SWIM MiMII% PA 17683 ICs POOLE 0 804 CW1SLE,PA Fg9T HAVE ?DU94 ? LIf18 2.S TON MAX PER BUNDLE 14/1R3 DUP INVOICE 106830 Page # 1 SAME 85 KUTZ ROAD CARLISLE, PA 17013 FORKLIFT UNLOAD!!! ORDER NO. TERMS 112701 JOINT CHECK FEET HEFxIT PRICE 4 167 74.95 1 4 169 .86 7.68 DATE SHIP INV DATE 6/17/0a 6/17/08 um AMtXMT Cwt 125.17 1.53 134.38 JOBS. GIANT 865 SC. POOLE ANDERSON tese commodities era controlled for export by the United States government ider the Expert Administration Regulations. Diversion contrary to U.S. law ,ohibited. Purchaser is responsible to comply, with these regulations if the :ems are to be exported from the United States or re-exported from a foreign iuntry. BE RDIIT PAYMENT TO. iFRAHEiIX.B CO. - VIRGINIA !938 MLLECnow CENTER DRIVE 11CAGD, IL 6*93 Corporations Online Services I Corporations I Forms I Contact Corporations I Business Services Search By Business Name By Business Entity ID Verify Verify Certification Online Orders Register for Online Orders Order Good Standing Order Certified Documents Order Business List My Images Search for Images Business Entity Filing History Date: 716/2009 (Select the link above to view the Business Entity's Filing History) Business Name History Name Name Type SHETRON WELDING & FABRICATION, Current Name INC. Business Corporation - Domestic - Information Entity Number: 2764785 Status: Active Entity Creation Date: 7/11/1997 State of Business.: PA Registered Office Address: 85 KUTZ RD CARLISLE PA 17013-0 Mailing Address: No Address Officers Name: RAYMOND P CULLEN Title: President Address: 85 KUTZ RD CARLISLE PA 17013-21 Name: BECKY L SHETRON Title: Treasurer Address: 85 KUTZ RD CARLISLE PA 17013-21 Name: KIRK A NAUGLE Title: Vice President Address: 85 KUTZ RD CARLISLE PA 17013-21 Home I Site Map I Site Feedback I View as Text Only I Employment https://www.corporations.state.pa.us/corp/soskb/Corp.asp? 1683772 7/6/2009 Shetron Welding & Fabrication in Carlisle, PA 1 85 Kutz Road, Carlisle, PA Page 1 of 1 Sign In I Home I Advertising I Help I Skip to Content superpauo .com'M < See More Results Shetron Welding & Fabrication S,i.'Gi *".?! Not Rated I Write a Review 65 Kutz Road, Carlisle, PA 17015 (717) 776-4344 (717) 776-4220 Fax Get Directions 1 r Save/Send Business Details Add More Info s ?: I Customers Served Appears In the Category: ' Industrial Welding Services View Less Reviews Be the First to Write a Review Photos (0) Blog Add More Reviews Add a Photo v View Larger Map More Businesses Nearby Banks Pharmacies Florists Grocery Stores Schools Restaurants Add a Blog ......... _._..__..__......_.. .............._.__....... ____.......... ............ ....._,_.._..__._..____..-- ._............_..__, Data provided by one or more of the following: Idearc Media. Acxiom. infoUSA 009 Idearc Media LLC. All rights reserved. if?CC http://www.superpages.com/cgi-bin/print.cgi 7/6/2009 ---- -? .? •.,Y441 bhltIKlNV WtLVING PAGE 02 Z. tuu _Eru 4IAM717771 aMgFFICE8142387832 94ETWur tmmw No. 2179 P: 2: o2 xoi G$aolc A?+edmatrt { w atR) mmh Wo- y of 2008 by tad 11 mg INDt" A o"lr)'RUC-'!'i O LLC _c I ? X? CagrreoW a a.? wfth 9nbroatr r in the aoowmooo9a ads (hu= '?rajrct'? Por ?. Co1?eC'a, es?6cx?mor egd4ub. eyed iow ea egnem?nE stir in aatuamctloa w$h the Pmt jnt . ao cnaaxeq*p euu+taeoe tbpt a Gal* no OVOW on "I& aejts on tie Nea WA be paid end AgmamutO,r orftw 'dte ? ae an a modtuta?a to ate 30boo pr Cogb* for to the t a joint deck pwa of to #U w, hwW; aad snbcalnew ad Svlr?vid" Aw d*w cWn,t' ow and is canes lft ft wottc wva W by the p pt *r b wwl - °1? 7MOlOKA 61W od Yip ? and "ft de b*W to pfd }t?l bm*, the PWU do a mp as ukrw, 7? a pwlwbs Peragr * ov imc"mmd )!M1 b by mftvnm as 40* slat forth at l"10. Or yttE4S W 149pe ?, ?10ok pie yp dJ* OWN OFlabooomctW' od 9Nb-MA?0! fA the omm of ^? MftO%b**Dr VW1 td EXHIBIT 2:200?8e 10: 41AMn77?Yk' ROF FICE8142387832 .:dllw-ir%ul`f WCLLlI`1V MRN WEUING rapt n.i N0.2129 P. 3 ea endorse *X dW* NO de IM It tD ft bb4*MWnWtoc eorpedi QI*. AW M peid bMIder"W comet AS" W W= 60 motor by Contmmr. MCOvtrsetor and S?b?ttbooap?ct?r W,ee fa dkb by the wmo cf my wmwy °t' DWOW Wkh nwed to *A product or uavim PMV*d b COMOOM the PWM( provided beta. W doep trot obbipba t* CMr"W to MOM MY blbwJOW &=k PrAw a and donna obiiWatu cawmW to M" mw pqmm prior to ttre time ded ht the bltbeoetract, Nom bffldm AM 0000 87 tibedt m r+ie1= ter bat vwn Cootrotytor Aw 4+1e<'ot'. '° t of 'to MWfte t6 je tt 44agiaomt deal not in mly w w am** it to entice my *am mmumoaft to mWk=UwW or ?. eubcootreccor In ameeft vea & oft debt ,ft ftm the Project. 2 UVI VLI LuUU UJ. "fJ f i f f f UV LGV .JI 11,. 11\UM'1 WLLVlI\V ?.200 Ppp i 0: 42aw?1777eAJ iOFFI CE8142387832 ,Irwtj wLDiMQ i. I.YYV L•..1 t0 too day eedyw drat sWm veA . r HVC U4 NO. 2179 1P, 41 84 • POOL AAit GaD?TTTR1'(U?d, L?,C r: (KMCMqMACM) ($LW LMCOW1RACMQ g'. z v,5 ?? ? ?C©NKUYU I?np?F? r IN ` SW MI?MI*T?$ IDD= I..HNC-,FIORNF, PA 1*47 3 ?a?! zdi Gpzwtj tits: 21 /1 /776422,0 : '28 . 2448,. g, 56AM"' J "v S WTRON WELDING artiK" wtLUIM N6.4481 JQ?11T C?'a?A trtea?? is faint deck Agr?rt„? (? "?? mttda title ,28 ?, o? 2008 by mA among POOLE AMERSON CONSTRUCPIC*A LLC ??? fbett:tnaflrx "?b?sttbcarrteactor'?. 61P- S, COrttMUor onterod Into a suboontutagmm twjth Subocttntrdetor in with the amstmatice of LYr rerrta?ber ft "Pmj=r) far -r--, PAGE 02 2: ez 5,*Ao VKMtEASs SubM%wor and Sub.1*10MM"t entered Ihta an aginoment for iry conncation with the Pnaje? H A5, 5tib•?? rarwa dMc a DOW" army tamed on accputtt Of ife on tins Pmjeot wt7l be paid and SubaontfaM6r &Ven to the same; MMAS. as an accOmmodation to the submiounctor, Cotth'AStor sto the issuan fa jOiat the* Pcursuent to the tM" het, M. and EREAS, Subcontracw and Sub sWw4nir=W waive en claims y Aping COntraGtar and the wnea in lion with the work covio by the paymett PM*M fop hyreio; TMREFOPB, lbr goad and Vaiaable idoratjon end with tier Tntcnt to be legally and hwebye the partjes do "13 as fotlows: i ?"he l ing p hs aft inctrrporatcd herein by r.fyre u though set fore, at lengm. Co*ftlOr a9mrs to issue a joint check payable to the Order Of Mcnntractor bed Sub-?ibcontrsctar in the sure of$ Subcontractor egreag to Ondorst: fife Check and deirver it to the Sut Mbaonhactor,=,dW?,y. EXHIBIT t n5c per ?aati bet: Y r ?E. 240"' /1r//b412.0 SHETRON WELDING PAGE 03 56AM'- {+? ZMMIMLV wM._uir-O No. 4491 P. 3= 93 Any suet paid haraunder shah be ntpbet ePhUt anV AM due Subcontractor by Cantraotar, mn8ecdon olds the ftj&X Sabaomraotot and Sub-subeontMOW agneo to abide by the terms of any warranty w S".'J"ty w% rospect to the product ar Wvices Pravlderd in aonnmaon with the paYMM provided herein. S Nil MOM! tic Rub This eo<eseert dons not obligate the Coftac . to mare so Mtlte:r joint check ptmsan# and flocs not obligate the Contractor b stake any Payments prier to lire tuna Provided in the Subcontract, Nothing hcrclu shall creaea any diroot cots l roleeiottat,lp b:tween Contractor and Sob-subeontrantor, Svbew? VM to Indnnudt and hold h"Mlem ConpUotnr, the OWW, and erny ouMdeA from and agabWa any and ail claims, datnattds, Rens, or cg m of actfoa "htding A coots and attoraeye f.0} by Only o£Snbcatrtracta*'a employeas, drltm?% IniwrM, tntbwsubeonftae cpr Moadei men, segslsliars in T'he ximmettt of Contactor tp aRW into tbb joint clrodr out does riot in '"y way obligate h to make any other aocommodaOon to Subeomraa w or Serb. "br.on c.twift o0nnecflcn with SubaontractorSdcbts atWng tmm thePrgjcct. 2 bb/:'ltl/'Ltl41tl ltd: l! fl / / t6422f& 4 SHETEON WELDING M the day mW ycar first above wrM.. A (SUBCOWIRAC 01t) A PAGE 04 No. 44 B i P. 4z- 04 FOCI E ANMKSOM CMTMu nox. t.LC By (SUB•SVg RACfOR By ti INFRA METALS CO. 5B0 MIDDLErowN BLVD. SUME 0-100 LANGHORNE PA 19047 Caw 3 i A. OF THE WAAWN 2009 OCT 26 PM 3: 29 CtJM?t.r,i 1 » fi. caffi l ) PENNSnV, N' IA *'7g .50 Po ATCy Ck:` -,zz I ba I I4 AU1,08 Sheriffs Office of Cumberland County R Thomas Kline Sheriff Ronny R Anderson Chief Deputy Jody S Smith Civil Process Sergeant Edward L Schorpp Solicitor ' o'0'0' of ermGF f ?f? a., _ -eRI€F LEC- Oil ;Gc ^c TpE' ^-ARY 2069 P Gv -3 AM 10: 2 7 Ci.+ti .. 1 v Infra Metals Co. vs. Shetron Welding & Fabrication Inc. Case Number 2009-7365 SHERIFF'S RETURN OF SERVICE 10/28/2009 12:45 PM - Tim Black, Deputy Sheriff, who being duly sworn according to law, states that on October 28, 2009 at 1245 hours, he served a true copy of the within Complaint and Notice, upon the within named defendant, to wit: Shetron Welding & Fabrication Inc., by making known unto Ray Cullen, President at 85 Kutz Road 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. 10/28/2009 11:00 AM - Tim Black, Deputy Sheriff, who being duly sworn according to law, states that on October 28, 2009 at 1100 hours, he served a true copy of the within Complaint and Notice, upon the within named defendant, to wit: Poole Anderson Construction LLC, by making known unto Melissa Yealy, Office Manager at 50 Brookwood Avenue Carlisle, Cumberland County, Pennsylvania 17013 its contents and at the same time handing to her personally the said true and correct copy of the same. SHERIFF COST: $54.80 S_,O?AAN'?SWERS, I 04? October 29, 2009 R THOMAS KLINE, SHERIFF By Depu SKerif f Infra Metals Co., COURT OF COMMON PLEAS Plaintiff CUMBERLAND COUNTY V. CIVIL ACTION Shetron Welding & Fabrication, Inc., Defendant NO. 09-7365 Civil Term and Poole Anderson Construction, LLC, Second Defendant PRAECIPE FOR ENTRY OF APPEARANCE TO PROTHONOTARY: Please enter the appearance of Diane M. Tokarsky, James W. Kutz, Megan N. Dreisbach and McNees Wallace & Nurick LLC on behalf of Second Defendant Poole Anderson Construction, LLC. Respectfully submitted, McNEES WALLACE & NURICK LLC By f Drane M. Tokarsky I. D. No. 44369 James W. Kutz I. D. No. 47245 Megan N. Dreisbach I. D. No. 201418 100 Pine Street - P. O. Box 1166 Harrisburg, PA 17108-1166 Telephone: (717) 237-5354 Dated: November 18, 2009 a.. CERTIFICATE OF SERVICE I hereby certify that on this 18th day of November, 2009, 1 served a copy of the foregoing document by regular, first-class United States mail, postage prepaid, upon the following: Kenneth F. Carobus, Esquire Morris & Adelman, P.C. 1920 Chestnut Street, Suite 300 P.O. Box 30477 Philadelphia, PA 19103-8477 Me a N. Drei ach FILED-OtTICE OF THE PROTP fARY 2009 NOV 19 PM 1: 33 PENNSYLVAN A, INFRA METALS CO., : IN THE COURT OF COMMON PLEAS :CUMBERLAND COUNTY, PENNSYLVANIA Plaintiff v. : No. 09-7365 Civil Term SHETRON WELDING & FABRICATION, INC.,: Defendant and POOLE ANDERSON CONSTRUCTION, LLC, Defendant NOTICE TO PLEAD To: Plaintiff Infra Metals Co. c/o Kenneth F. Carobus, Esquire Morris & Adelman, P.C. 1920 Chestnut Street, Suite 300 P.O. Box 30477 Philadelphia, PA 19103-8477 YOU ARE HEREBY NOTIFIED TO FILE A WRITTEN RESPONSE TO THE ENCLOSED NEW MATTER WITHIN TWENTY (20) DAYS FROM SERVICE HEREOF OR A JUDGMENT MAY BE ENTERED AGAINST YOU. Respectfully submitted, BROADS & SINON LLP By. ~~ c ~ c ~~~ i~-ujSC:~ Dean F. Piermattei Stephanie E. DiVittore One South Market Square P.O. Box 1146 Harrisburg, PA 17108-1146 (717) 233-5731 Attorneys for Shetron Welding & Fabrication, Inc. 762793.1 Dean F. Piermattei, Esquire Attorney I.D. No. 53847 Stephanie E. DiVittore, Esquire Attorney I.D. No. 85906 BROADS & SINON LLP One South Market Square, 12th Floor P.O. Box 1146 Harrisburg, PA 17108-1146 (717)233-5731 Attorneys for Shetron Welding & Fabrication, Inc. INFRA METALS CO., : IN THE COURT OF COMMON PLEAS :CUMBERLAND COUNTY, PENNSYLVANIA Plaintiff v. No. 09-7365 Civil Term SHETRON WELDING & FABRICATION, INC.,: Defendant and POOLE ANDERSON CONSTRUCTION, LLC, Defendant ANSWER & NEW MATTER OF SHETRON WELDING & FABRICATION. INC. NOW COMES Defendant Shetron Welding & Fabrication, Inc. ("Shetron Welding"), through its attorneys, Rhoads & Sinon LLP, and files the following Answer and New Matter stating as follows: 1. Admitted based on information and belief. 2. Denied as stated. Shetron Welding has an address of 85 Kutz Road, Carlisle, Pennsylvania 17015. 3. Admitted based on information and belief. 762793.1 COUNT I 4. Denied as stated. It is admitted that Plaintiff sold Shetron Welding materials. It is specifically denied that there was an oral contract between Plaintiff and Shetron Welding. Further, the document attached as Exhibit A is a writing that speaks for itself and any attempts to characterize or interpret the same are specifically denied. The remaining allegations of this Paragraph are specifically denied, and proof thereof is demanded at the time of trial. 5. Denied as stated. It is admitted that Shetron Welding received goods from Plaintiff. The remaining allegations of this Paragraph are specifically denied, and proof thereof is demanded at the time of trial. 6. Denied. The allegations of Paragraph 6 are specifically denied, and proof thereof is demanded at the time of trial. 7. Denied. it is specifically denied that the amount of $188,821.50 is due and owing from Shetron Welding to Plaintiff and proof thereof is demanded at the time of trial. By way of further answer, the total of amounts listed on Exhibit A, a writing that speaks for itself, is $83,144.50, not $188,821.50. 8. Denied. It is specifically denied that Plaintiff made demand for payment. It is further specifically denied that $188,821.50 is due and owing from Shetron Welding to Plaintiff. Proof of these allegations is demanded at the time of trial. WHEREFORE Defendant Shetron Welding & Fabrication, Inc. respectfully requests that this Court enter judgment in its favor and against Infra Metals Co. and further request that this Court award any other relief allowed by law. -2- 762793.1 COUNT II 9. Shetron Welding incorporates herein by reference its responses to Paragraphs 1 through 8 above. 10. Denied as stated. It is admitted that Plaintiff sold Shetron Welding materials. It is specifically denied that there was an oral contract between Plaintiff and Shetron Welding. Further, the document attached as Exhibit B is a writing that speaks for itself and any attempts to characterize or interpret the same are specifically denied. The remaining allegations of this Paragraph are specifically denied, and proof thereof is demanded at the time of trial. 11. Denied as stated. It is admitted that Shetron Welding received goods from Plaintiff and used the same for a Giant 447 project in Blue Mountain Commons. The remaining allegations of this Paragraph are specifically denied, and proof thereof is demanded at the time of trial. 12. Denied. The allegations of Paragraph 6 are specifically denied, and proof thereof is demanded at the time of trial. 13. Denied. it is specifically denied that the amount of $320,424.24 is due and owing from Shetron Welding to Plaintiff and proof thereof is demanded at the time of trial. 14. Denied. It is specifically denied that Plaintiff made demand for payment. It is further specifically denied that $320,424.24 is due and owing from Shetron Welding to Plaintiff. Proof of these allegations is demanded at the time of trial. WHEREFORE Defendant Shetron Welding & Fabrication, Inc. respectfully requests that this Court enter judgment in its favor and against Infra Metals Co. and further request that this Court award any other relief allowed by law. -3- 762793.1 COUNT III 15. Shetron Welding incorporates herein by reference its responses to Paragraphs 1 through 14 above. 16. Denied as stated. It is admitted that Plaintiff sold Shetron Welding materials. It is specifically denied that there was an oral contract between Plaintiff and Shetron Welding. Further, the document attached as Exhibit C is a writing that speaks for itself and any attempts to characterize or interpret the same are specifically denied. The remaining allegations of this Paragraph are specifically denied, and proof thereof is demanded at the time of trial. 17. Denied as stated. It is admitted that Shetron Welding received goods from Plaintiff and used the same for a Giant Food Store No. 065 project in Lancaster, Pennsylvania. The remaining allegations of this Paragraph are specifically denied, and proof thereof is demanded at the time of trial. 18. Denied. The allegations of Paragraph 18 are specifically denied, and proof thereof is demanded at the time of trial. 19. Denied. it is specifically denied that the amount of $105,677.00 is due and owing from Shetron Welding to Plaintiff and proof thereof is demanded at the time of trial. 20. Denied. It is specifically denied that Plaintiff made demand for payment. It is further specifically denied that $105,677.00 is due and owing from Shetron Welding to Plaintiff. Proof of these allegations is demanded at the time of trial. WHEREFORE Defendant Shetron Welding & Fabrication, Inc. respectfully requests that this Court enter judgment in its favor and against Infra Metals Co. and further request that this Court award any other relief allowed by law. -4- 762793.1 COUNT IV 21. Shetron Welding incorporates herein by reference its responses to Paragraphs 1 through 20 above. 22. Denied as stated. It is admitted that Plaintiff delivered materials to Shetron Welding. Further, the document attached as Exhibit A is a writing that speaks for itself and any attempts to characterize or interpret the same are specifically denied. The remaining allegations of this Paragraph are specifically denied, and proof thereof is demanded at the time of trial. 23. Denied. It is specifically denied that Defendant received or accepted goods or services benefiting in the amount of $188,821.50 and specific proof thereof is demanded at the time of trial. 24. Denied. The allegations of Paragraph 24 are specifically denied, and proof thereof is demanded at the time of trial. 25. Denied. The allegations of Paragraph 25 are specifically denied, and proof thereof is demanded at the time of trial. 26. The allegations of Paragraph 26 are conclusions of law to which no response is required. To the extent a response is deemed appropriate, the same are specifically denied. 27. The allegations of Paragraph 27 are conclusions of law to which no response is required. To the extent a response is deemed appropriate, the same are specifically denied. 28. Denied. The allegations of Paragraph 28 are specifically denied, and proof thereof is demanded at the time of trial. -5- 762793.1 29. The allegations of Paragraph 29 are conclusions of law to which no response is required. To the extent a response is deemed appropriate, the same are specifically denied. WHEREFORE Defendant Shetron Welding & Fabrication, Inc. respectfully requests that this Court enter judgment in its favor and against Infra Metals Co. and further request that this Court award any other relief allowed by law. COUNT V 30. Shetron Welding incorporates herein by reference its responses to Paragraphs 1 through 29 above. 31. Denied as stated. It is admitted that Plaintiff delivered materials to Shetron Welding. The remaining allegations of this Paragraph are specifically denied, and proof thereof is demanded at the time of trial. Further, the document attached as Exhibit B is a writing that speaks for itself, and any attempt to characterize or interpret the same is specifically denied. 32. Denied. The allegations of Paragraph 32 are specifically denied, and proof thereof is demanded at the time of trial. 33. Denied. The allegations of Paragraph 33 are specifically denied, and proof thereof is demanded at the time of trial. 34. Denied. The allegations of Paragraph 34 are specifically denied, and proof thereof is demanded at the time of trial. 35. The allegations of Paragraph 35 are conclusions of law to which no response is required. To the extent a response is deemed appropriate, the same are specifically denied. -6- 762793.1 36. The allegations of Paragraph 36 are conclusions of law to which no response is required. To the extent a response is deemed appropriate, the same are specifically denied. 37. Denied. The allegations of Paragraph 37 are specifically denied, and proof thereof is demanded at the time of trial. 38. The allegations of Paragraph 38 are conclusions of law to which no response is required. To the extent a response is deemed appropriate, the same are specifically denied. WHEREFORE Defendant Shetron Welding & Fabrication, Inc. respectfully requests that this Court enter judgment in its favor and against Infra Metals Co. and further request that this Court award any other relief allowed by law. COUNT VI 39. Shetron Welding incorporates herein by reference its responses to Paragraphs 1 through 38 above. 40. Denied as stated. It is admitted that Plaintiff delivered materials to Shetron Welding. The remaining allegations of this Paragraph are specifically denied, and proof thereof is demanded at the time of trial. Further, the document attached as Exhibit C is a writing that speaks for itself, and any attempt to characterize or interpret the same is specifically denied. 41. Denied. The allegations of Paragraph 41 are specifically denied, and proof thereof is demanded at the time of trial. 42. Denied. The allegations of Paragraph 42 are specifically denied, and proof thereof is demanded at the time of trial. -7- 762793.1 43. Denied. The allegations of Paragraph 43 are specifically denied, and proof thereof is demanded at the time of trial. 44. The allegations of Paragraph 44 are conclusions of law to which no response is required. To the extent a response is deemed appropriate, the same are specifically denied. 45. The allegations of Paragraph 45 are conclusions of law to which no response is required. To the extent a response is deemed appropriate, the same are specifically denied. 46. Denied. The allegations of Paragraph 46 are specifically denied, and proof thereof is demanded at the time of trial. 47. The allegations of Paragraph 47 are conclusions of law to which no response is required. To the extent a response is deemed appropriate, the same are specifically denied. WHEREFORE Defendant Shetron Welding & Fabrication, Inc. respectfully requests that this Court enter judgment in its favor and against Infra Metals Co. and further request that this Court award any other relief allowed by law. COUNT VII 48. Shetron Welding incorporates herein by reference its responses to Paragraphs 1 through 47 above. 49. Denied as stated. It is admitted that Plaintiff supplied goods for Shetron Welding for use on a project known as Giant 447 at Blue Mountain Commons. It is specifically denied that Shetron Welding contracted with Plaintiff. 50. Denied. Shetron Welding is without knowledge sufficient to form a belief as to the truth or falsity of the allegations of Paragraph 50 and the same are thus specifically denied. -8- 762793.1 Byway of further answer, the document attached as Exhibit D is a writing that speaks for itself, and any attempt to characterize or interpret the same is specifically denied. 51. Denied. The document attached as Exhibit D is a writing that speaks for itself, and any attempt to interpret or characterize the same is specifically denied. 52. Denied as stated. It is specifically denied that the intention of Shetron Welding in entering into the contract was to benefit or protect the Plaintiff. Shetron Welding is without knowledge sufficient to form a belief as to the truth or falsity of the remaining allegations of Paragraph 52 and the same are thus specifically denied. 53. The allegations of Paragraph 53 are conclusions of law to which no response is required. To the extent a response is deemed appropriate, the same are specifically denied. 54. Denied. Shetron Welding is without knowledge sufficient to form a belief as to the truth or falsity of the allegations of Paragraph 54 and the same are thus specifically denied. 55. Denied a stated. It is admitted that Plaintiff supplied goods to Shetron Welding for the project known as Giant No.447 at Blue Mountain Commons. The remaining allegations of this Paragraph are specifically denied, and proof thereof is demanded at the time of trial. By way of further answer, Exhibit B is a writing that speaks for itself, and any attempt to characterize or interpret the same is specifically denied. 56. Denied. The allegations of Paragraph 56 are specifically denied, and proof thereof is demanded at the time of trial. 57. The allegations of Paragraph 57 are legal conclusions to which no response is required. To the extent a response is deemed appropriate, the same are specifically denied. -9- 762793.1 WHEREFORE Defendant Shetron Welding & Fabrication, Inc. respectfully requests that this Court enter judgment in its favor and against Infra Metals Co. and further request that this Court award any other relief allowed by law. COUNT VIII 58. Shetron Welding incorporates herein by reference its responses to Paragraphs 1 through 57 above. 59. The allegations of Paragraph 59 are directed to the non-responding Defendant and thus no answer is required. To the extent an answer is deemed appropriate, the same are denied. 60. The allegations of Paragraph 60 are directed to the non-responding Defendant and thus no answer is required. To the extent an answer is deemed appropriate, the same are denied. 61. The allegations of Paragraph 61 are directed to the non-responding Defendant and thus no answer is required. To the extent an answer is deemed appropriate, the same are denied. 62. The allegations of Paragraph 62 are directed to the non-responding Defendant and thus no answer is required. To the extent an answer is deemed appropriate, the same are denied. 63. The allegations of Paragraph 63 are directed to the non-responding Defendant and thus no answer is required. To the extent an answer is deemed appropriate, the same are denied. 64. The allegations of Paragraph 64 are directed to the non-responding Defendant and thus no answer is required. To the extent an answer is deemed appropriate, the same are denied. 65. The allegations of Paragraph 65 are directed to the non-responding Defendant and thus no answer is required. To the extent an answer is deemed appropriate, the same are denied. -10- 762793.1 66. The allegations of Paragraph 66 are directed to the non-responding Defendant and thus no answer is required. To the extent an answer is deemed appropriate, the same are denied. 67. The allegations of Paragraph 67 are directed to the non-responding Defendant and thus no answer is required. To the extent an answer is deemed appropriate, the same are denied. WHEREFORE Defendant Shetron Welding & Fabrication, Inc. respectfully requests that this Court enter judgment in its favor and against Infra Metals Co. and further request that this Court award any other relief allowed by law. COUNT IX 68. Shetron Welding incorporates herein by reference its responses to Paragraphs 1 through 67 above. 69. The allegations of Paragraph 69 are directed to the non-responding Defendant and thus no answer is required. To the extent an answer is deemed appropriate, the same are denied. 70. The allegations of Paragraph 70 are directed to the non-responding Defendant and thus no answer is required. To the extent an answer is deemed appropriate, the same are denied. 71. The allegations of Paragraph 71 are directed to the non-responding Defendant and thus no answer is required. To the extent an answer is deemed appropriate, the same are denied. 72. The allegations of Paragraph 72 are directed to the non-responding Defendant and thus no answer is required. To the extent an answer is deemed appropriate, the same are denied. 73. The allegations of Paragraph 73 are directed to the non-responding Defendant and thus no answer is required. To the extent an answer is deemed appropriate, the same are denied. -11- 762793.1 74. The allegations of Paragraph 74 are directed to the non-responding Defendant and thus no answer is required. To the extent an answer is deemed appropriate, the same are denied. 75. The allegations of Paragraph 75 are directed to the non-responding Defendant and thus no answer is required. To the extent an answer is deemed appropriate, the same are denied. 76. The allegations of Paragraph 76 are directed to the non-responding Defendant and thus no answer is required. To the extent an answer is deemed appropriate, the same are denied. WHEREFORE Defendant Shetron Welding & Fabrication, Inc. respectfully requests that this Court enter judgment in its favor and against Infra Metals Co. and further request that this Court award any other relief allowed by law. COUNT X 77. Shetron Welding incorporates herein by reference its responses to Paragraphs 1 through 76 above. 78. The allegations of Paragraph 78 are directed to the non-responding Defendant and thus no answer is required. To the extent an answer is deemed appropriate, the same are denied. 79. The allegations of Paragraph 79 are directed to the non-responding Defendant and thus no answer is required. To the extent an answer is deemed appropriate, the same are denied. 80. The allegations of Paragraph 80 are directed to the non-responding Defendant and thus no answer is required. To the extent an answer is deemed appropriate, the same are denied. 81. The allegations of Paragraph 81 are directed to the non-responding Defendant and thus no answer is required. To the extent an answer is deemed appropriate, the same are denied. -12- 762793.1 82. The allegations of Paragraph 82 are directed to the non-responding Defendant and thus no answer is required. To the extent an answer is deemed appropriate, the same are denied. 83. The allegations of Paragraph 83 are directed to the non-responding Defendant and thus no answer is required. To the extent an answer is deemed appropriate, the same are denied. 84. The allegations of Paragraph 84 are directed to the non-responding Defendant and thus no answer is required. To the extent an answer is deemed appropriate, the same are denied. 85. The allegations of Paragraph 85 are directed to the non-responding Defendant and thus no answer is required. To the extent an answer is deemed appropriate, the same are denied. WHEREFORE Defendant Shetron Welding & Fabrication, Inc. respectfully requests that this Court enter judgment in its favor and against Infra Metals Co. and further request that this Court award any other relief allowed by law. NEW MATTER 86. Any damages sustained by the Plaintiff were as a direct result of Plaintiff's own acts or omissions and/or as a result of the acts or omissions of third parties, including Plaintiff's agent(s) or conditions which were beyond the control of Shetron Welding. 87. There is no causal connection between the damages sought by Plaintiff and any conduct or omission by Shetron Welding. 88. Plaintiff s Complaint fails to state a cause of action upon which any relief maybe granted. 89. Plaintiff's claims are barred by waiver. 90. Plaintiff s claims are barred by estoppel. -13- 762793.1 91. Plaintiff s claims are barred by payment or offset. 92. Plaintiff s claims are barred by the statute of frauds. 93. Plaintiff s claims are barred by laches. 94. Plaintiff s claims are barred by the statute of limitations. 95. Plaintiff has not suffered any damages in this matter and to the extent that Plaintiff can prove that it has suffered damages, it is solely as a result of his own actions or in- actions or the actions or in-actions of third parties. 96. To the extent Plaintiff is entitled to recover from Shetron Welding, which Shetron Welding expressly denies, Plaintiff is not entitled to interest as set forth in Plaintiff's Complaint. WHEREFORE Defendant Shetron Welding & Fabrication, Inc. respectfully requests that this Court enter judgment in its favor and against Plaintiff Infra Metals Co. and further requests that this Court award any other relief allowed by law. Respectfully submitted, BROADS & SiNON LLP B y. ~i -~ ~ y~~z~:-~ ~S~ ~ Dean F. Piermattei Stephanie E. DiVittore One South Market Square P. O. Box 1146 Harrisburg, PA 17108-1146 (717) 233-5731 Attorneys for Shetron Welding & Fabrication, Inc. -14- 762793.1 VERi[+~CATION Ray Cullen deposes and says, subject to the pcn.alties of 18 Pa. C.S. §4904 relating to unsworn falsii;icataon to aLrthorities, that h.c is the Ovvn,er and President of Shetroza. Welding & l~'abri,catiorl, Inc., that he malcey this verification by its authority and that the .facts set forth iri the foregoing l~llsvlrer & New 1.V.[attor are true and correct to the best of his lcnowledge, zmfozmation and belief„ /~ //'~ ~ ~~ ~ Date R y~ 11an ~c„!~.i CERTIFICATE OF SERVICE I hereby certify that on this ~b~day of November, 2009, a true and correct copy of the foregoing Answer and New Matter of Shetron Welding & Fabrication, Inc. was served by means of United States mail, first class, postage prepaid, upon the following: Kenneth F. Carobus, Esquire Morris & Adelman, P.C. 1920 Chestnut Street, Suite 300 P.O. Box 30477 Philadelphia, PA 19103-8477 Poole Anderson Construction, LLC 50 Brookwood Avenue Carlisle, PA 17015 ~~~ -~ 762793.1 J=ai ..1... _ - ',f' ~'" ~ i1J ~ V I~~jj i:~° ~ J •- - - L.~', -,~ _`~;~ i = •.~ .~ INFRA METALS CO., : IN THE COURT OF COMMON PLEAS :CUMBERLAND COUNTY, PENNSYLVANIA Plaintiff : ~• No. 09-7365 Civil Term SHETRON WELDING & FABRICATION, INC.,: Defendant : and POOLE ANDERSON CONSTRUCTION, LLC, Defendant PRAECIPE FOR ENTRY OF APPEARANCE TO: Curtis Long, Prothonotary Cumberland County Court of Common Pleas 1 Courthouse Square Carlisle, PA 17013 Kindly enter the appearance of Dean F. Piermattei, Stephanie E. DiVittore and Rhoads & Sinon LLP as counsel on behalf of Defendant Shetron Welding & Fabrication, Inc. in this action. Respectfully submitted, BROADS & SINON LLP Dean F. Piermattei Stephanie E. DiVittore One South Market Square P. O. Box 1146 Hamsburg, PA 17108-1146 (717)233-5731 Attorneys for Shetron Welding and Fabrication, Inc. 762844.1 .' CERTIFICATE OF SERVICE I hereby certify that on this ~ day of November, 2009, a true and correct copy of the foregoing Praecipe for Entry of Appearance was served by means of United States mail, first class, postage prepaid, upon the following: Kenneth F. Carobus, Esquire Morris & Adelman, P.C. 1920 Chestnut Street, Suite 300 P.O. Box 30477 Philadelphia, PA 19103-8477 Poole Anderson Construction, LLC 50 Brookwood Avenue Carlisle, PA 17015 ara Whistler ~~ 'l~'~_"t. 209 ~~~ 30 f i i2~ 1 ,:. ~!': ~:.~~ .. _. ~l, ` :fir Y~4~• MORRIS & ADELMAN, P.C. BY: KENNETH F. CAROBUS, ESQUIRE IDENTIFICATION #16557 1920 Chestnut Street, S/300 P.O. Box 30477 Philadelphia, Pennsylvania 19103-8477 (215) 568-5621 Infra-Metals Co. Plaintiff, v. Shetron Welding & Fabrication, Inc. Defendant, and Poole Anderson Construction, LLC Second Defendant. ORDER TO SETTLE, DISCONTINUE & END Attorney for Plaint~f Infra-Metals Co. COURT OF COMMON PLEAS CUMBERLAND COUNTY CIVIL ACTION NO.09-7365 Civil Term ~) C.i rw;; .~~_ 0 E..-.. ,-_ !V W ~,~ ~.. ~T_ ._~ Iz1`~_ •--1 d`it _: ; ~_, ._~ TO THE PROTHONOTARY: Mark the above-entitled case settled, discontinued and ended, with prejudice, as to Poole Anderson Construction off, upon payment of your costs only. BY: MCNEES, WALLACE & NURICK, LLC ~~, '~~ (/0 ~~ ~Gf yobs BY: e~ GUG~7 Megan re' Bach, Es uir Attorneys for Defendant 1~ ~~ ~ us7Sl F:1ClSINC1WORD1dad7623-3 Shetron\559a 772010.wpd Attorneys for Plaintiff Dean F. Piermattei, Esquire Attorney I.D. No. 53847 Stephanie E. DiVittore, Esquire Attorney I.D. No. 85906 BROADS & SINON LLP One South Market Square, 12th Floor P.O. Box 1146 Harrisburg, PA 17108-1146 (717) 233-5731 Attorneys for Shetron Welding & Fabrication, Inc. INFRA METALS CO., v. Plaintiff IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA No. 09-7365 Civil Term SHETRON WELDING & FABRICATION, INC.,: Defendant and Defendant PETITION FOR LEAVE TO WITHDRAW APPEARANCE ON BEHALF OF SHETRON WELDING & FABRICATION, INC. NOW COMES Rhoads &Sinon LLP, and files the within Petition for Leave to Withdraw POOLE ANDERSON CONSTRUCTION, LLC, Appearance on Behalf of Defendant Shetron Welding & Fabrication, Inc. in the above-captioned matter and in support thereof states as follows: 1. On or about November 30, 2009, Rhoads &Sinon LLP entered its appearance on behalf of Defendant Shetron Welding & Fabrication, Inc. ("Shetron Welding") in the above- captioned matter. 2. Rhoads &Sinon LLP also filed an Answer and New Matter to Plaintiff's Complaint on behalf of Shetron Welding. 3. The parties engaged in discovery, and Plaintiff reached a settlement with Defendant Poole Anderson Construction, LLC. ~,i r~ I ._ T~ _: h ~ ~ a ~ ~ v~ ~ . v ~~ .., _; ,_ L ~.~ ~ ~ _ Soto ~vc~ 13 PY~ H -bD G ;~ u~ { -;_ , ~sa6~s.~ 4. Plaintiff, pursuant to correspondence from counsel, intends to continue to pursue a claim against Shetron Welding. 5. Shetron Welding, however, is no longer in operation. 6. As a result of ceasing operations, Shetron Welding has directed Rhoads &Sinon LLP that it is no longer authorized to act, represent or perform legal services for Shetron Welding in this matter. 7. Shetron Welding will also no longer compensate Rhoads &Sinon LLP for any such services it performs. 8. Counsel for Plaintiff, Kenneth F. Carobus, Esquire, has been notified of the same, but indicated Plaintiff intends to pursue its claim against Shetron Welding. 9. Pursuant to Rule 208.3(a) of the Cumberland County Rules of Civil Procedure, no Judge has been assigned to rule on any other issue in this matter. WHEREFORE Rhoads &Sinon LLP respectfully requests that this Court enter an Order granting Rhoads &Sinon LLP leave to withdraw its appearance on behalf of Defendant in this matter pursuant to Rule 1012(b) of the Pennsylvania Rules of Civil Procedure. Respectfully submitted, BROADS & SINON LLP By: ~ V l ~f y7~ Dean F. Piermattei, Esquire Stephanie E. DiVittore, Esquire One South Market Square P. O. Box 1146 Harrisburg, PA 17108-1146 (717) 233-5731 Attorneys for Defendant CERTIFICATE OF SERVICE I hereby certify that on this ~ ~ day of August, 2010, the foregoing "Petition for Leave to Withdraw Appearance on Behalf of Defendant Shetron Welding & Fabrication, Inc." was served by means of United States mail, first class, postage prepaid, upon the following: Kenneth F. Carobus, Esquire Morns & Adelman, P.C. 1920 Chestnut Street, Suite 300 P.O. Box 30477 Philadelphia, PA 19103-8477 ~~ Dara Whistler ORDER OF COURT 0 a , 1 AND NOW, this 19"i day of August, 2010, upon consideration of the Petition for INFRA METALS CO., Plaintiff V. IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION - LAW SHETRON WELDING & FABRICATION, INC., Defendant and POOLE ANDERSON CONSTRUCTION, LLC, Additional Defendant NO. 09-7365 CIVIL TERM IN RE: PETITION FOR LEAVE TO WITHDRAW APPEARANCE ON BEHALF OF SHETRON WELDING & FABRICATION, INC. Leave To Withdraw Appearance on Behalf of Shetron Welding & Fabrication, Inc., a Rule is hereby issued upon all parties to show cause why the relief requested should not be granted. RULE RETURNABLE within 20 days from the date of this order. BY THE COURT, Kenneth F. Carobus,Esq. Morris & Adelman, P.C. 1920 Chestnut Street Suite 300 Philadelphia, PA 19103-8477 Attorney for Plaintiff % I ,Dean F. Piermattei, Esq. Stephanie E. DiVittore, Esq. RHOADS & SINON, LLP One South Market Square, 12th Floor P.O. box 1146 Harrisburg, PA 17108-1146 Attorneys for Defendants "---<etron Welding & Fabrication, Inc. 85 Kutz Road Carlisle, PA 17013 :rc £?,rfQ?ld You are hereby notified to plead to the enclosed Motion within twenty (20) days from service hereof or a default yadgment may be entered again you. ]jr.C. MORRIS & ADELMAN, P.C. BY: KENNETH F. CAROBUS, ESQUIRE IDENTIFICATION #16557 1920 Chestnut Street, Suite 300 P.O. Box 30477 Philadelphia, Pennsylvania 19103-8477 (215) 568-5621 Aforneys for Plaintiff Infra-Metals Company Infra-Metals Co. Plaintiff, vs. Shetron Welding & Fabrication, Inc Elefendant, and Poole Anderson Construction, LLC, Second Defendant. COURT OF COMMON PLEAS CUMBERLAND COUNTY CIVIL ACTION _ 10 NO. 09-7365 Civil Term c : N r-n MOTION TO COMPEL ANSWERS TO INTERROGATORIES AND PRODUCTION OF DOCUMENTS REQUESTED The Plaintiff, by its counsel, Morris & Adelman, P.C., moves the Court to compel discovery from the Defendant Shetron Welding and Fabrication, Inc., under Pa. R.C.P. No. 4019 for the, following reasons: 1. On or about January 21, 2010, the Plaintiff, pursuant to Pa. R.C.P. No.4005, served written Interrogatories upon the Defendant Shetron Welding and Fabrication (copy attached as Exhibit "A" and incorporated by reference). 2. On or about January 21, 2010, the Plaintiff, pursuant to Pa. R.C.P. No.4009.1 and 4009.11, served a Request for Production of Documents in accordance with the Rules, a true and correct copy of which is attached as Exhibit "B" and incorporated by reference. 3. Thereafter, despite several consultations and extensions, no answers have been received. 4. Although more than thirty (30) days have elapsed since Defendant Shetron Welding and Fabrication was served with copies of the Interrogatories and Request for Production of Documents, Defendant Shetron Welding and Fabrication, Inc. has failed to file Answers to Plaintiffs Interrogatories as required under Pa. R.C.P. No.4006 or produce the documents as required under Pa. R.C.P. No.4009.1 and 4009.11. WHEREFORE, Plaintiff moves the Court to enter an Order under Rule No.4019, Directing the Defendant Shetron Welding and Fabrication, Inc. file Answers to Plaintiffs Interrogatories and provide the documents requested or suffer appropriate sanctions under said Rule. MORRIS & ADELMAN, P.C. r ' BY: Ph 1 d;,,, KITWETH F. CAROBUS, ESQUIRE Attorney for Plaintiff 2 MORRIS & ADELMAN, P.C. BY: KENNETH F. CAROBUS, ESQUIRE. IDENTIFICATION #16557 1920 Chestnut Street, Suite 300 P.O. Box 30477 Philadelphia, Pennsylvania 19103-8477 (215) 568-5621 Infra-Metals Co. Plaintiff, vs. Shetron Welding & Fabrication, Inc. Defendant, and Attorney for Plaintiff Infra-Metals Company COURT OF COMMON PLEAS CUMBERLAND COUNTY CIVIL ACTION NO. 09-7365 Civil Term Poole Anderson Construction, LLC, Second Defendant. CERTIFICATE OF EFFORTS TO RESOLVE THE DISPUTE AND NOW comes Kenneth F. Carobus, Esquire and says: Interrogatories and Requests for Production were served on January 21, 2010. 2. We contacted Dean Piermattei, the attorney for Shetron Welding on March 10, 2010, and he said he could not find them. 3. We Federal Expressed a set of copies on that date. (See Exhibit "A") 4. We conferred on March 25, 2010, and extended his time to answer our discovery for 30 days. (See Exhibit "B") 5. We had further discussions and extended the attorney's time to answer our discovery to May 10, 2010 (See Exhibit "C"). 6. The matter was not settled as to Shetron Welding and on July 2, 2010, the undersigned demanded answers to the discovery (See Exhibit "D") On August 3, 2010, the undersigned spoke with the attorney for the Defendant who said his client, the Defendant, was out of business and he had no one who could answer the discovery. / i K -nneth F. Carobus, Es before me this 2010 At:]-,t F PENNSYLVANIA jOTARIALSEAL PA TRICI,, sa McKENZIE, Notary Public E City o Pi-,IIadelphia, Phila. County t , ?2? N21 .betlQ,_2012. VERIFICATION Kenneth F. Carobus, Esquire, says I am the attorney-at-law of Plaintiff; that that party ( x ) lacks sufficient knowledge or information to take a verification; ( ) is outside the jurisdiction of the Court and that party's verification cannot be obtained within the time allowed for filing the foregoing; that I am authorized to take this verification; that the facts contained in the foregoing are true and correct according to my knowledge, information and belief; and that this statement is made subject to the penalties of 18 Pa. C.S.A. § 4904 relating to unsworn falsifications to authorities. F. Carobus, Esquire MORRIS & ADELMAN, P.C. BY: KENNETH F. CAROBUS, ESQUIRE IDENTIFICATION #16557 1920 Chestnut Street, Suite 300 P.O. Box 30477 Philadelphia, Pennsylvania 19103-8477 (215) 568-5621 Infra-Metals Co. Plaintiff, vs. Shetron Welding & Fabrication, Inc. Defendant, and Poole Anderson Construction, LLC, Second Defendant. ARGUMENTS: Attorney for Plaintiff Infra-Metals Company COURT OF COMMON PLEAS CUMBERLAND COUNTY CIVIL ACTION NO. 09-7365 Civil Ternni MEMORANDUM OF LAW 1. Must Interrogatories be answered? Pennsylvania Rules of Civil Procedure Nos. 4005 and 4006, 42 Pa. C.S.A., provide that any party may serve Interrogatories upon any other party to the action. These rules require that the Interrogatories are to be served upon the party, and that the answering party must supply full and complete answers within thirty (30) days. In the instant case, Interrogatories were served more than thirty (30) days ago, and to date, neither Answers nor Objections to any or all of the Interrogatories have been filed. Pa. R.C.P. No 4019(a)(1)(i) provides that this Court may make an appropriate Order if a party fails to serve answers, sufficient answers or objections to written Interrogatories. Rule No. 4019(c) enumerates the powers granted to the Court in fashioning a remedy for failure to file Answers of Objections, and empowers this Court to grant a j udgment by default on the disobedient parry, Pa. R.C.P. No. 4019(c)(3). Entry of a default judgment is a proper cause of action when the party unreasonably fails to answer Interrogatories. Taylor v. City of Philadelphia, 692 A.2d 308 (Pa. Cmth 1997) affd 548 Pa. 568, 699 A.2d 308 (1997); dove vs. Cross Transp. 223 Pa. Sup. 143, 297 A.2d 155 (1972). D. Must documents be provided upon request? "Documents" is a word of art including all compilations of data. Business records are discoverable Leonard vs. Doloway 76 D & C 452 (1951). If the records requested are not produced, Pa. R.C.P. No. 4019(a)(1)(vii) allows appropriate sanctions which may include default judgment. Discovery sanctions must, however, be proportionate to party's failure to comply with discovery request, Baranowski v. American Multi-Cinema, Inc., 455 Pa. Super. 356, 688 A.2d 207 (1997) app. den. 550 Pa. 675, 704 A.2d 633 (1997), and, normally, a failure to respond results in an order to compel. CONCLUSION: This Court should order the Defendant to answer and produce or suffer the appropriate sanctions. Respectfully submitted, MORRIS)k ADELMAN, P.C. BY: KENNETH F. CAROBUS, ESQUIRE Attorney for Plaintiff -2- " LAW OFFICES MORRIS ?JLMgp )?{?/??AN ??y" , P. C. ` JAMES W. ADELMAN 1920 CHESTNUT STREET o SUITE 300 KENNETH F. CAROBUS PHILADELPHIA, PA 19103-4620 ROBERT M. MORRIS 215-568-5621 COUNSEL TO THE FIRM ROBERT M. REIBSTEIN 800-745-8058 -- FAX: 215-568-3253 ROBERT I. MORRIS 1924 - 2004 March 10, 2010 FEDERAL EXPRESS Dean F. Piermattei, Esquire Rhoads & Sinon, LLP One South Market Square, 12th Floor Harrisburg PA 17108-1146 RE: Infra-Metals Co. VS: Shetlron Welding & Fabriction and Pool Anderson Construction, LLC Curnberland Co. CCP No. 09-7365 Our File No. 1623-3 Dear Mr. Piermattei: SEND ALL U.S. MAIL TO: MORRIS & ADELMAN, P.C. P.O. BOX 30477 PHILADELPHIA, PA 19103-8477 E-mail: maiMmorrisadelman. cam You can see why I did not email this to you as I stated I would in our telephone conference of March 10, 2010. We enclose the Requests and Interrogatories on three different projects. May we please have your Answers? Very truly yours, KENNETH F. CAROBUS KFC/dac Encl. cc: Michelle Gerred, Esquire EXHIBIT D D LAW OFFICES P C, MO S & A • LMAN o . , _ JAMES W. ADELMAN 1920 CHESTNUT STREET • SUITE 300 KENNETH F. CAROBUS PHILADELPHIA, PA 19103-4620 ROBERT M. MORRIS 215-568-5621 COUNSEL TO THE FIRM ROBERT M. REIBSTEIN 800-745-8058 FAX: 215-568-3253 ROBERT I. MORRIS 1924 - 2004 March 24, 2010 Dean F. Piermattei, Esquire Rhoads & Sinon, LLP One South Market Square 12th Floor Harrisburg PA 17108-1146 RE: INFRA-METALS CO. VS: SHETRON WELDING & FABRICATION and POOLE ANDERSON CONSTRUCTION, LLC. Cumberland Co. CCP No. 09-7365 Our File No. 1623-3 Dear Mr. Piermattei: SEND ALL U.S. MAIL TO: MORRIS F ADELMAN, P.C. P.O. BOX 30477 PHILADELPHIA, PA 19103-8477 E-mail: mail@morrisadelman.com This will confirm our telephone conference of March 23, 2010. We have extended your time to answer our discovery for thirty (30) days from today's date. If you have any questions, please feel free to contact us. Very truly yours, KENNETH F. CAROBUS KFC/dac cc: Michelle Gerred, Esquire (via fax) Ll 56512-Col and L162909 EXHIBIT D a •, LA W E S FF I=IIC OO ' y}'??' yy?? ? J??/p? I' -1? I ? ltg®Ai? S d% R? 19.AJ lJlJ11 pg ??/7r /pp? ) P. C. JAMES W. ADELMAN 1920 CHESTNUT STREET - SUITE 300 - KENNETH F. CAROBUS PHILADELPHIA, PA 19103-4620 ROBERT M. MORRIS 215-568-5621 COUNSEL TO THE FIRM ROBERT M. REIBSTEIN 800-745-8058 -- FAX: 215-568-3253 ROBERT I. MORRIS 1924 -2004 April 23, 2010 Megan N. Dreisbach, Esquire McNEES WALLACE & NURICK, LLC 100 Pine Street, P.O. Box 1166 Harrisburg PA 17108-1166 Dean F. Piermattei, Esquire RHOADS & SINON, LLP One South Market Square, 12th Floor P.O. Box 1'146 Harrisburg PA 17108-1146 RE: INFRA-METALS CO. VS: SHETRON WELDING & FABRICATION and POOLE ANDERSON CONSTRUCTION, LLC Cumberland County CCP No. 09-7365 Our File No. 1623-3 Dear Sir and Madam: SEND ALL U.S. MAIL TO: MORRIS & ADELMAN, P.C. P.O. BOX 30477 PHILADELPHIA, PA 19103-8477 E-mail: mail@morrisadelman.cam We understand from Ms. Dreisbach that the clients are trying to settle this matter. We extend your time to answer our discovery to May 10, 2010. Presumably, at that time the matter will have been settled or we are back in litigation. If you have any questions, please feel free to contact me. Very truly yours, KENNETH F. CAROBUS KFC/dac cc: Michelle Gerred, Esquire L166512Col L162909 E?t11BIT LAW OFFICES MORRIS & ADEN , A. C,s 1920 CHESTNUT STREET • SUITE 300 JAMES W. ADELMAN KENNETH F. CAROBUS PHILADELPHIA, PA 19103-4620 ROBERT M. MORRIS -- 215-568-5621 COUNSEL TO THE FIRM ROBERT M. REIBSTEIN 800-745-8058 FAX: 215-568-3253 ROBERT I. MORRIS 1924- 2004 July 2, 2010 Dean F. Piermattei, Esquire Stephanie E'. DiVittore, Esquire Rhoads & Sinon, LLP One South Market Square, 12th Floor P.O. Box 1146 Harrisburg PA 17108-1146 RE: Infi a-Metals Co. VS: Shetron Welding & Fabrication Cumberland Co. CCP No. 09-7365 Our File No. 1623-3 Dear Sir and Madam: SEND ALL U.S. MAIL TO: MORRIS & ADELMAN, P.C. P.O. BOX 30477 PHILADELPHIA, PA 19103-8477 E-mail: mail@morrisadelman.com On January 21, 2010, I sent you three sets of Interrogatories and three Requests for Production in the above case. To date, I have not received any response. Please forward your client's response to our Discovery immediately. Very truly yours, KENNETH F. CAROBUS KFC/dac cc: Michelle Gerred, Esquire 1,162909 and L166512-Col. EXHIBIT g rT , n ?? 9 k MORRIS & ADELMAN, P.C. BY: KENNETH F. CAROBUS, ESQUIRE IDENTIFICATION #16557 1920 Chestnut Street, Suite 300 P.O. Box 30477 Philadelphia, Pennsylvania 19103-8477 (215) 568-5621 Infra-Metals Co. vs. Attorney for Plaintiff Infra-Metals Co. COURT OF COMMON PLEAS CUMBERLAND COUNTY CIVIL ACTION Shetron Welding & Fabrication, Inc and Poole Anderson Construction, LLC NO. 09-7365-CIVIL PLAINTIFF'S REQUEST FOR PRODUCTION TO SHETRON WELDING & FABRICATION, INC. REGARDING PROJECT GIANT FOOD STORE #657 LANCASTER COUNTS I AND IV PURSUANT TO PENNSYLVANIA RULES TO: Dean F. Piermattei, Esquire Stephanie D. DiVittore, Esquire RHOADS & SINON, LLP One South Market Square, 12th Floor P.O. Box 1146 Harrisburg PA 17108-1146 Plaintiff, by its attorneys, Morris & Adelman, P.C., hereby requests that you produce and permit said counsel to inspect and copy any and all of the following designated documents or things which are in the possession, custody, or control of the party to whom this request is directed, their designated agents, representatives, and/or attorneys on February 23, 2010, at the offices of Morris & Adelman, P.C., 1920 Chestnut Street, 3rd Floor, P.O. Box 30477, Philadelphia, Pennsylvania 19103-8477, or to forward the requested materials or legible true and correct copies thereof to counsel prior to the indicated time for production thereof. EXHIBIT FACLSINC\W0RD\dac\1623-1 Shet-on\M2821212010 C I IV.WPD The definitions and Instructions given in the Interrogatories served contemporaneously with this Request also apply to this Request for Production. All documents shall be produced in their original file folders, or, in lieu of such production, you shall identify the file in which each document was located. In addition, each document produced shall be organized or marked to correspond to the numbered paragraph and subparagraph in response to which it is being produced. All original and non-identical copies of each responsive document shall be produced. Any document, or part of a document, withheld under a CLAIM OF PRIVILEGE shall be identified by its: (1) author; (2) addressee; (3) copy recipient; (4) type of document; (5) subject matter; (6) date; (7) file source; (8) type of privilege claimed; (9) the position, capacity, and address of each person named in (1), (2) or (3) above; and (10) the facts on which you rely to support the claim of privilege. 1. All documents identified in the Interrogatories served contemporaneously with this Request for Production. 2. Any and all statements concerning the above-captioned action or its subject matter previously made by the party to whom this request is directed, or by the party by whom this request is made, or by any other party or by any witness, including any and all written statements signed or otherwise adopted or approved by the person making the statement, as well as any and all stenographic, mechanical, electrical and/or other recordings or transcriptions which are substantially verbatim recitals of any and all oral statements by the person making the said statements, and contemporaneously recorded. 3. Any and all reports, notes, memoranda, summaries and/or records of any kind or description relating to any and all interviews of any and all parties, witnesses, and expert witnesses made by an investigator, adjuster, insurer, attorney and/or any other agent or representative of the party to whom this request is directed. F:\CLSINC\W0RD\dac\1623-1 Shetron\M2821212010 C I IV.WPD 2 4. Any and all ledgers, j ournals, statements, cancelled checks (front and back), invoices, cash books, credit memos, vouchers, and checkbook stubs in the possession or control of the party to whom this request is directed relating to any transaction between the parties relating to the transactions referred to in the pleadings and the attachments to the pleadings. 5. All correspondence between the parties, their servants, agents or employees from January 1, 2008 to the present. 6. All statements of account, invoices, bills or demands received from the party to whom this request is directed from the creditor, its servants, agents, attorneys or employees. 7. All other memoranda, evidence, documents, papers, and books in the possession or control of the party to whom this request is directed that passed between the parties relating to the sale or purchase or the purported sale of goods or services or the payment thereof from January 1, 2008, to the present. 8. Any and all documents, correspondence or records of any kind or description concerning the above-captioned action or its subject matter, prepared, obtained, or otherwise in the possession, custody or control of the party to whom this request is directed, and/or their attorney, investigator., adjuster, insurer and/or any other agent or representative. 9. Any and all documents produced as a result of the transaction(s) at issue whether produced in the ordinary course of business of the parties or produced as a result of the specific transaction(s) at issue. 10. All information, not otherwise requested in the previous requests above, which is contained in the files of the party to whom this request is directed, and/or that party's attorney, investigator, adjuster, insurer and/or any other agent or representative, and which is neither the mental impression of their attorney nor that attorney's conclusion, opinions, memoranda, notes, summaries, legal research or legal theories, not with respect to the representative of the party to whom this request is directed other than their attorney, neither mental impressions, conclusions or opinions respecting the value or merit of a claim or defense or F:\CLSINC\WORD\dac\1623-1 Shetron\M2821212010C I IV.WPD respecting strategy or tactics. 11. Any and all bills, documents, reports, notes, memoranda, summaries and/or records of any kind or description relating to any items of special or consequential damages, which are the subject matter of this action and which documents or things are in the possession, custody or control of the party to whom this request is directed and/or their attorney, investigator, adjuster, insurer and/or any other agent or representative. 12. Any and all bills, documents, reports, notes, memoranda, summaries and/or records of any kind or description considered by any expert consulted, retained or specifically employed regarding the subject matter of this litigation. 1.3. Any curriculum vitae, resume, or other description of the education, employment or expertise of any expert consulted, retained or specifically employed regarding the subject matter of this litigation. 14. Any and all documents identified in the Answers to Interrogatories prepared by party to whom this request is directed. ADELMAN, P.C. BY: KENNETH F. CAROBUS, ESQUIRE 1920 Chestnut Street, Suite 300, P.O. Box 30477 Philadelphia PA 19103-8477 (215)568-5621 Attorney for Plaintiff 4 F:\CLSINC\WORDWac\1623-1 Shetrun\M2821212010 C I IV.WPD MORRIS & A-DELMAN, P.C. BY: KENNETH F. CAROBUS, ESQUIRE IDENTIFICATION #16557 1920 Chestnut Street, Suite 300 P.O. Box 30477 Philadelphia, Pennsylvania 19103-8477 (215) 568-562t Infra-Metals Co. vs. Shetron Welding & Fabrication, Inc and Poole Anderson Construction, LLC Attorney for Plaintiff Infra-Metals Co. COURT OF COMMON PLEAS CUMBERLAND COUNTY CIVIL ACTION NO. 09-7365-CIVIL PLAINTIFF'S REQUEST FOR PRODUCTION TO SHETRON WELDING & FABRICATION, INC. REGARDING PROJECT GIANT FOOD STORE #657 COUNTS III AND VI PURSUANT TO PENNSYLVANIA RULES TO: Dean F'. Piermattei, Esquire Stephanie D. DiVittore, Esquire RHOA.DS & SINON, LLP One South Market Square, 12th Floor P.O. Box 1146 Harrisburg PA 17108-1146 Plaintiff, by its attorneys, Morris & Adelman, P.C., hereby requests that you produce and permit said counsel to inspect and copy any and all of the following designated documents or things which are in the possession, custody, or control of the party to whom this request is directed, their designated agents, representatives, and/or attorneys on February 23, 2010, at the offices of Morris & Adelman, P.C., 1920 Chestnut Street, 3rd Floor, P.O. Box 30477, Philadelphia, Pennsylvania 19103-8477, or to forward the requested materials or legible true and correct copies thereof to counsel prior to the indicated time for production thereof. FACLSINC\W0RD\dac\1623-1 Shelron\m2821212010 C III VI,WPD The definitions and Instructions given in the Interrogatories served contemporaneously with this Request also apply to this Request for Production. All documents shall be produced in their original file folders, or, in lieu of such production, you shall identify the file in which each doctunent was located. In addition, each document produced shall be organized or marked to correspond to the numbered paragraph and subparagraph in response to which it is being produced. All original and non-identical copies of each responsive document shall. be produced. Any document, or part of a document, withheld under a CLAIM OF PRIVILEGE shall be identified by its: (1) author; (2) addressee; (3) copy recipient; (4) type of document; (5) subject matter; (6) date; (7) file source; (8) type of privilege claimed; (9) the position, capacity, and address of each person named in (1), (2) or (3) above; and (10) the facts on which you rely to support the claim of privilege. 1. All documents identified in the Interrogatories served contemporaneously with this Request for Production. 2. Any and all statements concerning the above-captioned action or its subject matter previously made by the party to whom this request is directed, or by the party by whom this request is made, or by any other party or by any witness, including any and all written statements signed or otherwise adopted or approved by the person making the statement, as well as any and all stenographic, mechanical, electrical and/or other recordings or transcriptions which are substantially verbatim recitals of any and all oral statements by the person making the said statements, and contemporaneously recorded. 3. Any and all reports, notes, memoranda, summaries and/or records of any kind or description relating to any and all interviews of any and all parties, witnesses, and expert witnesses made by an investigator, adjuster, insurer, attorney and/or any other agent or representative of the party to whom this request is directed. F.\CLSINC\W0RD\dac\1623-1 Shetron\m2821212010 C III VI.WPD 2 4. Any and all ledgers, journals, statements, cancelled checks (front and back), invoices, cash books, credit memos, vouchers, and checkbook stubs in the possession or control of the party to whom this request is directed relating to any transaction between the parties relating to the transactions referred to in the pleadings and the attachments to the pleadings. 5. All correspondence between the parties, their servants, agents or employees from January 1, 2008, to the present. 6. All statements of account, invoices, bills or demands received from the party to whom this request is directed from the creditor, its servants, agents, attorneys or employees. 7. All other memoranda, evidence, documents, papers, and books in the possession or control of the party to whom this request is directed that passed between the parties relating to the sale or purchase or the purported sale of goods or services or the payment thereof from January 1, 2008, to t:he present. 8. Any and all documents, correspondence or records of any kind or description concerning the above-captioned action or its subject matter, prepared, obtained, or otherwise in the possession, custody or control of the party to whom this request is directed, and/or their attorney, investigator, adjuster, insurer and/or any other agent or representative. 9. Any and all documents produced as a result of the transaction(s) at issue whether produced in the ordinary course of business of the parties or produced as a result of the specific transaction(s) at issue. 10. Al] information, not otherwise requested in the previous requests above, which is contained in the files of the party to whom this request is directed, and/or that party's attorney, investigator, adjuster, insurer and/or any other agent or representative, and which is neither the mental impression of their attorney nor that attomey's conclusion, opinions, memoranda, notes, summaries, legal research or legal theories, not with respect to the representative of the party to whom this request is directed other than their attorney, neither mental impressions, conclusions or opinions respecting the value or merit of a claim or defense or F:\CLSINC\WORD\dac\1623-1 Shetrc.Mm2821212010 C III VI.WPD respecting strategy or tactics. 11. Any and all bills, documents, reports, notes, memoranda, summaries and/or records of any kind or description relating to any items of special or consequential damages, which are the subject matter of this action and which documents or things are in the possession, custody or control of the party to whom this request is directed and/or their attorney, investigator, adjuster, insurer and/or any other agent or representative. 12. Any and all bills, documents, reports, notes, memoranda, summaries and/or records of any kind or description considered by any expert consulted, retained or specifically employed regarding the subject matter of this I Itigation. 13. Any curriculum vitae, resume, or other description of the education, employment or expertise of any expert consulted, retained or specifically employed regarding the subject matter of this litigation. 14. Any and all documents identified in the Answers to Interrogatories prepared by party to whom this request is directed. BY: 4 MORRIS & ADELMAN, P.C. KENNETH F. CARD S, ESQUIRE 1920 Chestnut Street, Suite _ P.O. Box 30477 Philadelphia PA 19103-8477 (;215)568-5621 Attorney for Plaintiff FACLSINC\W0RD\dac\1623-1 Shetron\m2821212010 C III VLWPD MORRIS & ADELMAN, P.C. BY: KENNETH F. CAROBUS, ESQUIRE IDENTIFICATION #16557 1920 Chestnut Street, Suite 300 P.O. Box 3047 T Philadelphia, Pennsylvania 19103-8477 (215) 568-5621 Infra-Metals Co. VS. Shetron Welding & Fabrication, Inc. and Poole Anderson Construction, LLC Attorney for Plaintiff Infra-Metals Co. COURT OF COMMON PLEAS CUMBERLAND COUNTY CIVIL ACTION NO. 09-7365-CIVIL PLAINTIFF'S REQUEST FOR PRODUCTION TO SHETRON WELDING & FABRICATION, INC. REGARDING PROJECT GIANT 447 BLUE MOUNTAIN COMMONS COUNTS II AND V PURSUANT TO PENNSYLVANIA RULES TO: Dean F. Piermattei, Esquire Stephanie D. DiVittore, Esquire RHOADS & SINON, LLP One South Market Square, 12th Floor P.O. Box 1146 Harrisburg PA 17108-1146 Plaintiff, by its attorneys, Morris & Adelman, P.C., hereby requests that you produce and permit said counsel to inspect and copy any and all. of the following designated documents or things which are in the possession, custody, or control of the party to whom this request is directed, their designated agents, representatives, and/or attorneys on February 23, 2010, at the offices of Morris & Adelman, P.C., 1920 Chestnut Street, 3rd Floor, P.O. Box 30477, Philadelphia, Pennsylvania 19103-8477, or to forward the requested materials or legible true and correct copies thereof to counsel prior to the indicated time for production thereof. FACLSINC\W0RD\dac\1623-1 Shetron\m2821212010 C 11 V.wpd The definitions and Instructions given in the Interrogatories served contemporaneously with this Request also apply to this Request for Production. All documents shall be produced in their original file folders, or, in lieu of such production, you shall identify the file in which each document was located. In addition, each document produced shall be organized or marked to correspond to the numbered paragraph and subparagraph in response to which it is being produced. All original and non-identical copies of each responsive document shall be produced. Any document, or part of a document, withheld under a CLAIM OF PRIVILEGE shall be identified by its: (1) author; (2) addressee; (3) copy recipient; (4) type of document; (5) subject matter; (6) date; (7) file source; (8) type of privilege claimed; (9) the position, capacity, and address of each person named in (1), (2) or (3) ,above; and (10) the facts on which you rely to support the claim of privilege. 1. All documents identified in the Interrogatories served contemporaneously with this Request for Production. 2. Any and all statements concerning the above-captioned action or its subject matter previously made by the party to whom this request is directed, or by the party by whom this request is made, or by any other party or by any witness, including any and all written statements signed or otherwise adopted or approved by the person making the statement, as well as any and all stenographic, mechanical, electrical and/or other recordings or transcriptions which are substantially verbatim recitals of' any and all oral statements by the person making the said statements, and contemporaneously recorded. 3. Any and all reports, notes, memoranda, summaries and/or records of any kind or description relating to any and all interviews of any and all parties, witnesses, and expert witnesses made by an investigator, adjuster, insurer, attorney and/or any other agent or representative of the party to whom this request is directed. FACISIN0\W0RD\dac\1623-1 Shetron\m2821212010 C 11 V.wpd 2 4. Any and all ledgers, j ournals, statements, cancelled checks (front and back), invoices, cash books, credit memos, vouchers, and checkbook stubs in the possession or control of the party to whom this request is directed relating to any transaction between the parties relating to the transactions referred to in the pleadings and the attachments to the pleadings. 5. All correspondence between the parties, their servants, agents or employees from January 1, 2008, to the present. 6. All statements of account, invoices, bills or demands received from the parry to whom this request is directed from the creditor, its servants, agents, attorneys or employees. 7. All other memoranda, evidence, documents, papers, and books in the possession or control of the party to whom this request is directed that passed between the parties relating to the sale or purchase or the purported sale of goods or services or the payment: thereof from January 1, 2008, to the present. 8. Any and all documents, correspondence or records of any kind or description concerning the above-captioned action or its subject matter, prepared, obtained, or otherwise in the possession, custody or control of the party to whom this request is directed, and/or their attorney, investigator., adjuster, insurer and/or any other agent or representative. 9. Any and all documents produced as a result of the transaction(s) at issue whether produced in the ordinary course of business of the parties or produced as a result of the specific transaction(s) at issue. 10. All information, not otherwise requested in the previous requests above, which is contained in the files of the party to whom this request is directed, and/or that party's attorney, investigator, adjuster, insurer and/or any other agent or representative, and which is neither the mental impression of their attorney nor that attorney's conclusion, opinions, memoranda, notes, summaries, legal research or legal theories, not with respect to the representative of the party to whom this request is directed other than their attorney, neither mental impressions, conclusions or opinions respecting the value or merit of a claim or defense or 3 FACLSINC\WORD\dac\1623-1 Shelronkm2821212010 C It V.Wpd respecting strategy or tactics. 11. Any and all bills, documents, reports, notes, memoranda, summaries and/or records of any kind or description relating to any items of special or consequential damages, which are the subject matter of this action and which documents or things are in the possession, custody or control of the party to whom this request is directed and/or their attorney, investigator, adjuster, insurer and/or any other agent or representative. 12. Any and all bills, documents, reports, notes, memoranda, summaries and/or records of any kind or description considered by any expert consulted, retained or specifically employed regarding the subject matter of this litigation. 13. Any curriculum vitae, resume, or other description of the education, employment or expertise of any expert consulted, retained or specifically employed regarding the subject matter of this litigation. 14. Any and all documents identified in the Answers to Interrogatories prepared by party to whom this request is directed. BY MORRIS & ADELMAN, P.C. KPKNETH F. CAROB S, ESQUIRE 1920 Chestnut Street, Suite-30t-- P.O. Box 30477 Philadelphia PA 19103-8477 (215)568-5621 Attorney for Plaintiff 4 FACLSINC\W0RD\dac11623-1 Shetron\m2821212010 C 11 V.wpd MORRIS & ADELMAN, P.C. BY: KENNETH F. CAROBUS, ESQUIRE IDENTIFICATION #16557 1920 Chestnut Street, Suite 300 P.O. Box 30477 Philadelphia, Pennsylvania 19103-8477 (215) 568-5621 Infra-Metals Co. vs. Shetron Welding & Fabrication, Inc and Poole Anderson Construction, LLC Attorney for Plaintiff Infra-Metals Co. COURT OF COMMON PLEAS CUMBERLAND COUNTY CIVIL ACTION NO. 09-7365-CIVIL PLAINTIFF'S INTERROGATORIES TO DEFENDANT SHETRON WELDING & FABRICATION INC REGARDING PROJECT GIANT FOOD STORE #657 LANCASTER COUNTS I AND IV Plaintiff hereby makes demand that Defendant(s) answer the following Interrogatories, separately, fully, in writing and under oath, within thirty (30) days from service hereof, pursuant to Pa.R.C.P. No. 4005 and 4006. Defendant(s) is further notified that each of the following interrogatories and document production requests is deemed continuing to the extent provided by Pa. R.C.P. No. 4007.4, so as to require supplemental responses if Defendant(s) should obtain further information pertinent thereto between the time the answers are served and the time of trial. DEFINITIONS AND INSTRUCTIONS The term "Person" means any natural person, corporation, association, firm, partnership, trust or other business or legal entity. EXHIBIT F'\CLSINC\W0RD\dac\1623-1 Shetron\M570.project657.wpd "Plaintiff(s)" or "Defendant(s)" means the above named parties and includes their officers, directors, employees and/or agents. Plaintiff includes not only the above named Plaintiff but all persons who assigned claims to Plaintiff which resulted in this action. Defendant means all of the defendants to this action. Unless specifically designated, the singular means the plural and the masculine the feminine. "Describe" means to identify as defined herein. "Docu rent" means any writing or record of any type or description including, but not limited to, agreements, correspondence, letters, telegrams, inter-office communications, memoranda, reports, records, instructions, notes, notebooks, scrapbooks, diaries, minutes, minutes of meetings, photographs, photocopies, ch arts, graphs, descriptions, invoices, purchase orders bills of lading, recordings, publications, transcripts of telephone conversations, and any other retrievable data (whether encarded, taped or coded electrostatically, electromagnetically or otherwise) - in the possession, custody or control of Answering Party or known to it, wherever located, however produced, whether an original or a copy (including but not limited to, carbon, handwritten, typewritten, microfilm, photostatic, xerographic copies), and including any non-identical copy (whether different from the original because of any alterations, notes, comments or otherwise), together with any attachment thereto or enclosure therewith. Evidence means documents that tend to prove or disprove a fact or the names and address of any witness who will testify to prove or disprove a fact. "Exhibit" or "said exhibits" means the exhibits attached to the "Complaint. "Identify" means, when used in reference to: (A) a natural person referred to herein as "individual" - his or her: (1) full name, any nicknames, aliases, fictitious names (registered or unregistered), trade names or trade styles; (2) present home address (including street name and number, city or town, and state; if present address is unknown, so state and state last known address and date when believed to be accurate); (3) present business address (including street name and number, city or town, and state; if present address is unknown, so state and state last known address and date when believed to be accurate); FACLSINC\WORO\dac\1623-1 ShetroMM570.project657.wpd 2 (4) present position, business affiliation and job description (if the present position, business affiliation, and job description are unknown, so state and set forth the corresponding last known such information and date when believed to be accurate); (5) position, business affiliation, and job description at the time in question, with respect to the interrogatory or other request involved; (6) all telephone numbers for the individual; (B) a company, corporation, association, partnership or other legal entity not a natural person referred to herein as "non-individual"- its: (1) full legal name including any fictitious names used or registered, trade names or trade styles; (2) address of principal place of business; (3) description of type of entity; (4) if an entity is acting by one of its officers, directors, partners, employees, servants or agents, the identity of said natural person so acting on its behalf, (C) a document; (1) its description (e.g., letter, memorandum, report, invoice, etc.); (2) its title and date, and the number of pages thereof, (3) its subject matter; (4) its author's identity; (5) its addressee's identity; (6) the identity of each person who received copies; (7) its present location and its custodian's Identity (if any such Document was, but is no longer, in the possession of or subject to control of Answering Party, describe the disposition that was made of it and when said disposition was made); FICLSINC\WORD\dac\1623-1 Shetron1M570.project657.wpd 3 (8) whenever an interrogatory calls for the Answering party_ to identify a document that pgty may, in lif;u of so identifying, attach a copy of that document marked with the appropriate number of the interrogatory. In any case where attorney-client privilege, any other privilege, or work product exception is claimed in response to an interrogatory or a motion for the production of documents, identify the document nonetheless, state the nature of the communication and whether the claim is for all or only part of the document and, if part, state which part, and the nature of the claim. (D) oral statements and communications means: (1) the date and place they were made; (2) identification of each of the makers and recipients thereof in addition to identifying all other persons present; (3) the medium of communication; (4) their substance. (E) evidence: (a) with regard to oral testimony - (1) the identity of the witness; (2) a summary of the elements of the defenses(s) or cause(s) of action to which the witness will testify; (b) with regard to a document - as previously defined in these Definitions and Instructions; (c) with regard to physical or demonstrative evidence - (1) a description of the evidence and the name and address of its present custodian; (2) the element of the defense(s) or cause(s) of action to which it is relevant. F:\CLSWC\WORD\dac\1623-1 Shetron\M570.project657.wpd 4 (F) an action or transaction: (1) the individual parties thereto; (2) the date and place thereof, (3) any individuals who witnessed the action or transaction; (4) the dollar amount that the action or transaction affected any claim, counterclaim, or offset. "Date" jneans the exact day, month and year if ascertainable, or, if not, the best approximation (including relationship to other events). INTERROGATORIES 1. Identify the Defendant. Also give the social security account number for all individual Defendants and the Federal Tax Identification Number of all non-individual Defendants. 2. What position does the individual Defendant now hold with the non-individual Defendant; and, what were his/her duties at the time of the transaction(s) complained of in Plaintiffs Complaint? F:\CLSINC\WORD\dacN623-1 ShetronW570.project65Zwpd 5 3. What: are the individual Defendant's current duties with the non-individual Defendant; and, how do they differ from his/her duties at the time of the transaction(s) complained of in Plaintiffs Complaint? 4. Identify all persons who have knowledge of the business transaction(s) of the Defendant in its dealings with the Plaintiff. 5. Identify individual Defendant's current employment and his/her employer's name, address and type of business. F'.\CLSINC\WORD\dac\1623-1 Sheticn\M570.project657.wpd 6 6. Identify all persons who have knowledge of the account or claim reflected in the Complaint (hereinafter the Account) and exhibits attached to the Complaint (hereinafter "said exhibits")and defenses and counterclaims to the Account filed herein, and briefly describe: what each knows. 7. Is the Account as reflected in said exhibits correct? 8. If Account as reflected in said exhibits is incorrect, then state the amount that your books and records reflect is owed, exclusive of any claim(s) of set off or counterclaim. 9. Did Defendant receive all of the goods and services set forth in the said exhibits`' F:\CLSINC\WORD\dac\1623-1 Shetr3n\M570.project657,wpd 7 10. If the answer to preceding Interrogatory is NO, then state which goods and services were not received. 11. Identify the date and time that the alleged goods and services were found to be missing or the services unperformed. 12. Was the Plaintiff notified that goods and services were not received? If Plaintiff was, identify: A. The date and manner of notification; B. The person(s) who gave and received notification; C. All documents or other evidence referring in any way to such notification. FACLSINC\W0RD\dac\1623-1 Shetron\M570.project657.wpd 8 13. Has any payment been made on the account that is the subject of this Complaint that is not shown in said exhibits? 14. If the answer to preceding interrogatory is YES, list all payments by date and amount and identify all documents or other evidence of such payment. 15. Were any of the goods listed in said Exhibits damaged or any of the services unworkmanlike when you received same? 16. If the answer to preceding interrogatory is YES, then describe with particularity the damage to said goods, the ultimate disposition so said goods, and how the services were unworkmanlike. FACL.SINC\WORD\dac\1623-1 Shetron\M570. project657.wpd 9 17. Identify the time and date that the alleged damage or unworkmanlike services were discovered. 18. Was the Plaintiff notified that goods were damaged or that the services were unworkmanlike? If Plaintiff was, identify: A. The date and manner of notification; B. The person(s) who gave and received notification; C. all documents and other evidence referring in any way to such notification. F:\CLSINC\WORD\dac\1623-1 Shetron\M570.project657.wpd 10 19. Were the goods listed in the said exhibits defective when you received same? 20. If the answer to the preceding interrogatory is YES, then describe with particularity each defect of each item of goods and the ultimate disposition of said goods. 21. Identify the time and date that the alleged defect was discovered. 22. Was Plaintiff notified of the defects? If Plaintiff was, identify: A. The date and manner of notification; B. The persons who gave and received notification; C. All documents and other evidence relating in any way to said notification. F:\CLS1NC\WORD\dac\1623-1 Sheban\M570.project657.wpd I I 23. Wejre the goods listed in the said exhibits non-conforming when you received same or any of the services improper? 24. If the answer to the preceding interrogatory is YES, state in what manner the goods delivered were not of the kind ordered and how the services were improper. List the quantity of goods which were delivered which did not conform to the order. Identify to what extent the goods failed to conform to the order and the ultimate disposition of said goods. 25. Identify the time and date that Defendant discovered the merchandise was nonconforming or the services were improper. F:\CLSINC\WORO\dac\1623-1 Shetron\M570.project657.wpd 12 26. Was Plaintiff notified that goods were nonconforming or the services were improper? If Plaintiff was, identify; A. the date and manner of notification; B. the person(s) who gave and received notification; C. all documents and other evidence relating in any way to the notification. 27. Were the goods or services listed in the said exhibits delivered or done in an untimely manner? 28. If the answer to the preceding interrogatory is YES, state how the Plaintiff became obligated to deliver the goods or perform the services by a date certain and identify all documents tending to prove that obligation. FICLSINC\WORD\dac\1623-1 Shetron\M570.project657.wpd 13 29. Identify when the goods were delivered or the services performed and identify all documents or other evidence proving the date of delivery or performance. 30. Identify the time and date that Defendant discovered the delivery of the merchandise or performance of the services were late. 31. Was Plaintiff notified that goods or the services were late? If Plaintiff was, identify: A. the date and manner of notification; B. the person(s) who gave and received notification; C. all documents and other evidence relating in any way to the notification. F:\CLSINC\WORD\dac11623-1 Shetren\M570.project657.wpd 14 32. Identify all oral statements or communications between the parties that are the basis or are evidence of any claim or defenses including: a) The person making the statement or communication; b) The person to whom the statement or communication was made; c) The circumstances including the date and any consideration for the statement or communication; d) The substance of such statement; e) Any document evidencing the statement or communication. 33. Identify every transaction that created the account that is the subject of the Plaintiffs claim or the Defendants defense or counterclaim. FACLSINC\WORO\dac\1623-1 Shetron\M570 projecl657.wpd 15 34. If the creation of the account reflected in said exhibits was by a written order, identify the order and all documents relating thereto. 35. If the creation of the account reflected in the exhibits was by an oral order, identify the date of the order, the person giving the order and the person who received the order. 36. If Defendant claims authorization by Plaintiff to return goods or cancel services, identify any documents or other evidence of such authorization. 37. If Defendant claims to have returned goods for credit or cancelled services, identify such goods or services, the value of the goods returned or the services cancelled, and identify all documents or other evidence of the return of goods to Plaintiff or approval of cancellation. F:\CLSINMWORD\dac\1623-1 Shetron\M570.project657.wpd 16 38. Identify each transaction which gave rise to any claimed offset or counterclaim and identify any document or other evidence showing such offset or counterclaim. 39. If Defendant is in a retail business of sale to the general public, itemize: A. In detail, each item of merchandise listed in said exhibits Defendant sold, to whom, that person's address and for what price; B. In detail the merchandise Defendant still has in its possession unsold. 40. Itemize Defendant's current estimated net worth. 41. With what financial institution does Defendant do business and where does it maintain checking, savings accounts and safe deposit boxes. F:\CLSINC\WORD\dac\1623-1 Shetron\M570.projecl657.wpd 17 42. If there is a UCC security interest against Defendant's stock of goods, state: A. 'Who holds said security interest including address; B. 'When was said security interest perfected; C. How was it perfected (by filing with County Recorder or Secretary of the Commonwealth of Pennsylvania etc.); D. Did the Defendant execute both UCC financing statements and security agreements? 43. Identify Defendant's current business, listing its address and type of business. 44. If Defendant is out of business, give date Defendant went out of business and date and manner of legal dissolution of business. F:\CLSINC\WORD\dac\1623-1 Shetrcn\M570.project657 wpd 18 45. Identify non-individual Defendant's principal owners, officers, directors and majority stockholders; or its partners if a partnership. 46. Identify anyone else who has an ownership interest, or is a creditor of the Defendant. 47. If the Defendant expects to call any person as an expert witness at trial of this lawsuit, Identify: A. Each expert witness expected to be called at trial. B. The subject matter on which each expert is expected to testify. C. The substance of the facts and opinions to which the expert. is expected to testify, and a summary of the grounds for each opinion. F:\CLSINC\WORD\dac\1623-1 Shetron\M570.project657.wpd 19 D. Identify any reports or other documents prepared by all experts that the Defendant has consulted, retained, or specially employed regarding the subject matter of this transaction, and identify all documents consulted by any of the Defendant's experts. 48. Identify each expert and field or fields of expertise of such expert that the Defendant has consulted, retained or specially employed in anticipation of litigation or preparation for trial, whether or not the expert is expected to be called as a witness at trial, and give the qualifications of each. 49. Identify any reports or other documents prepared by all experts that were prepared for, or expect to use in this matter. 50. If Defendant has paid any money, lost any profit, or incurred any indebtedness for services or materials, or suffered any damage other than those covered by the foregoing interrogatories as a result of the account alleged, identify: A. Each person, firm or corporation from whom such services or materials were obtained. FACLSINC\WORD\dac\1623-1 Shetren\M570.project657.wpd 20 B. The nature of the services or materials supplied by each such person, firrn or corporation. C. The date or periods of dates when such services or materials were obtained or received. D. The charges of each such person, firm or corporation for such services or materials and whether such charges have been paid. E. How the lost profit was computed and identify the evidence showing the loss. F. Identify any other damages suffered. 51. State in Defendant's witnesses' own words, in a narrative fashion, exactly how this account arose, dates orders placed, what merchandise or services were ordered and what was received, condition of the merchandise and all other pertinent facts relating thereto. F:\CLSINC\WORD\dac\1623-1 Shetrcn\M570.project657.wpd 21 52. Identify all persons known to Defendant, and not previously identified, having knowledge of the relevant facts of this action, counterclaim, or affirmative defenses and what knowledge they have. Identify any documents, evidence, or written statements known to the Defendant not previously identified relating to all claims. 53. Identify and state the age, date of birth and full name of the person answering interrogatories and signing Affidavit, hereinafter called "declarer", including all aliases and nicknames by which declarer has ever been known, and state declarer's Social Security number and present home address. 54. Identify all witnesses you intend to call to trial. 55. Identify all persons who participated in, or were consulted regarding the answer to these interrogatories. F.\CLSINC\WORD\dac\1623-1 Shetrcn\M570.project657.wpd 22 56. If Defendant claims that after reasonable investigation the Defendant is unable to determine the truth of any allegation made by Plaintiff, A. State the name and address of the person who allegedly, made the investigation referred to therein. B. State in detail the nature and manner of said investigation. 57. Identify every document, writing, paper or letter which you intend to utilize as a basis or ground for any defense in this action or which you expect to offer into evidence upon the trial of this action. 58. Identify the acts or omissions of the Plaintiff or third parties, that caused the Plaintiffs damages. 23 59. Identify all evidence the Defendant has, tending to prove that the Plaintiff s claims are barred by waiver. 60. Identify all evidence the Defendant has, tending to prove that the Plaintiffs claims are barred by estoppel. 61. Identify all evidence the Defendant has, tending to prove that the Plaintiffs claims are barred by paynient or offset. 62. Identify all evidence the Defendant has, tending to prove that the Plaintiffs claims are barred by statute of frauds. FACLSINC\WORD\dac\1623-1 Shetrcn\M570.project657.wpd 24 63. Identify all evidence the Defendant has, tending to prove that the Plaintiffs claims are barred by laches. 64. 'Identify all evidence the Defendant has, tending to prove that the Plaintiffs claims are barred by statute of limitations. MORRISA ADELMAN, P.C. BY: tz?- KEETH F. CAROBUS, ESQUIRE 1920 Chestnut Street, Suite 300 P.O. Box 30477 Philadelphia PA 19103-8477 Attorneys for Plaintiff F:\CLSINC\W0RD\da61623-1 Shetron\M570.project657.wpd 25 MORRIS & ADELMAN, P.C. BY: KENNETH F. CAROBUS, ESQUIRE IDENTIFICATION #16557 1920 Chestnut Street, Suite 300 P.O. Box 30477 Philadelphia, Pennsylvania 19103-8477 (215) 568-5621 Infra-Metals Co. vs. Shetron Welding & Fabrication, Inc. and Poole Anderson Construction, LLC Attorney for Plaintiff Infra-Metals Co. COURT OF COMMON PLEAS CUMBERLAND COUNTY CIVIL ACTION NO. 09-7365-CIVIL PLAINTIFF'S INTERROGATORIES TO DEFENDANT SHETRON WELDING & FABRICATION INC REGARDING PROJECT GIANT FOOD STORE 9657 LANCASTER COUNTS III AND VI Plaintiff hereby makes demand that Defendant(s) answer the following Interrogatories, separately, fully, in writing and under oath, within thirty (30) days from service hereof, pursuant to Pa.R.C.P. No. 4005 and 4006. Defendant(s) is further notified that each of the following interrogatories and document production requests is deemed continuing to the extent provided by Pa. R.C.P. No. 4007.4, so as to require supplemental responses if Defendant(s) should obtain further information pertinent thereto between the time the answers are served and the time of trial. DEFINITIONS AND INSTRUCTIONS The term "Person" means any natural person, corporation, association, firm, partnership, trust or other business or legal entity. FACLSINC\W0RD\dac\1623-1 Shetron\m570project657 in vi.wpd "Plaintiff(s)" or "Defendant(s)" means the above named parties and includes their officers, directors, employees and/or agents. Plaintiff includes not only the above named Plaintiff but all persons who assigned claims to Plaintiff which resulted in this action. Defendant means all of the defendants to this action. Unless specifically designated, the singular means the plural and the masculine the feminine. "Describe" means to identify as defined herein. "Document" means any writing or record of any type or description including, but not limited to, agreements, correspondence, letters, telegrams, inter-office communications, memoranda, reports, records, instructions, notes, notebooks, scrapbooks, diaries, minutes, minutes of meetings, photographs, photocopies, charts, graphs, descriptions, invoices, purchase orders bills of lading, recordings, publications, transcripts of telephone conversations, and any other retrievable data (whether encarded, taped or coded electrostatically, electromagnetically or otherwise) - in the possession, custody or control of Answering Party or known to it, wherever located, however produced, whether an original or a copy (including but not limited to, carbon, handwritten, typewritten, microfilm, photostatic, xerographic copies), and including any non-identical copy (whether different from the original because of any alterations, notes, comments or otherwise), together with any attachment thereto or enclosure therewith. Evidence means documents that tend to prove or disprove a fact or the names and address of any witness who will testify to prove or disprove a fact. "Exhibit" or "said exhibits" means the exhibits attached to the "Complaint. "Identify" means, when used in reference to: (A) a natural person referred to herein as "individual" - his or her: (1) full name, any nicknames, aliases, fictitious names (registered or unregistered), trade names or trade styles; (2) present home address (including street name and number, city or town, and state; if present address is unknown, so state and state last known address and date when believed to be accurate); (3) present business address (including street name and number, city or town, and state; if present address is unknown, so state and state last known address and date when believed to be accurate); F:\CLSINC\WORMdac\1623-1 Shetron\m570project657 iii vimpd 2 (4) present position, business affiliation and job description (if the present position, business affiliation, and job description are unknown, so state and set forth the corresponding last known such information and date when believed to be accurate); (5) position, business affiliation, and job description at the time in question, with respect to the interrogatory or other request involved; (6) all telephone numbers for the individual; (B) a company, corporation, association, partnership or other legal entity not a natural person referred to herein as "non-individual"- its: (1) full legal name including any fictitious names used or registered, trade names or trade styles; (2) address of principal place of business; (3) description of type of entity; (4) if an entity is acting by one of its officers, directors, partners, employees, servants or agents, the identity of said natural person so acting on its behalf, (C) a document; (1) its description (e.g., letter, memorandum, report, invoice, etc.); (2) its title and date, and the number of pages thereof, (3) its subject matter; (4) its author's identity; (5) its addressee's identity; (6) the identity of each person who received copies; (7) its present location and its custodian's Identity (if any such Document was, but is no longer, in the possession of or subject to control of Answering Party, describe the disposition that was made of it and when said disposition was made); F.-\CLSINC\WORD\dac\1623-1 Shetron\m570project657 in vi.wpd 3 (8) whenever an interrogatory calls for the Answering Party to identify a document that party may, in lieu of so identifying, attach a copy of that document marked with the appropriate number of the interrogatory. In any case where attorney-client privilege, any other privilege, or work product exception is claimed in response to an interrogatory or a motion for the production of documents, identify the document nonetheless, state the nature of the communication and whether the claim is for all or only part of the document and, if part, state which part, and the nature of the claim. (D) oral statements and communications means: (1) the date and place they were made; (2) identification of each of the makers and recipients thereof in addition to identifying all other persons present; (3) the medium of communication; (4) their substance. (E) evidence: (a) with regard to oral testimony - (1) the identity of the witness; (2) a summary of the elements of the defenses(s) or cause(s) of action to which the witness will testify; (b) with regard to a document - as previously defined in these Definitions and Instructions; (c) with regard to physical or demonstrative evidence - (1) a description of the evidence and the name and address of its present custodian; (2) the element of the defense(s) or cause(s) of action to which it is relevant. F:\CLSINC\WORD\dac\1623-1 Shetrcn\m570project657 iii vi.wpd 4 (F) an action or transaction: (1) the individual parties thereto; (2) the date and place thereof; (3) any individuals who witnessed the action or transaction; (4) the dollar amount that the action or transaction affected any claim, counterclaim, or offset. "Date" means the exact day, month and year if ascertainable, or, if not, the best approximation (including relationship to other events). INTERROGATORIES 1. Identify the Defendant. Also give the social security account number for all individual Defendants and the Federal Tax Identification Number of all non-individual Defendants. 2. What position does the individual Defendant now hold with the non-individual Defendant; and, what were his/her duties at the time of the transaction(s) complained of in Plaintiffs Complaint? F?\CLSINC\WORD\dac\1623-1 Shetron\m570project657 iii vimpd 5 3. What are the individual Defendant's current duties with the non-individual Defendant; and, how do they differ from his/her duties at the time of the transaction(s) complained of in Plaintiffs Complaint? 4. Identify all persons who have knowledge of the business transaction(s) of the Defendant in its dealings with the Plaintiff. 5. Identify individual Defendant's current employment and his/her employer's name, address and type of business. FACISINC\WORD\dac\1623-1 Shel:ron\m570project657 iii vi.wpd 6 6. Identify all persons who have knowledge of the account or claim reflected in the Complaint (hereinafter the Account) and exhibits attached to the Complaint (hereinafter "said exhibits")and defenses and counterclaims to the Account filed herein, and briefly describe what each knows. 7. Is the Account as reflected in said exhibits correct? 8. If Account as reflected in said exhibits is incorrect, then state the amount that your books and records reflect is owed, exclusive of any claim(s) of'set off or counterclaim. 9. Did Defendant receive all of the goods and services set forth in the said exhibits`? F*\CLSINC\WORD\dac\1623-1 Shetron\m570project657 iii vi.wpd 7 10. If the answer to preceding Interrogatory is NO, then state which. goods and services were not received. 11. Identify the date and time that the alleged goods and services were found to be missing or the services unperformed. 12. Was the Plaintiff notified that goods and services were not received? If Plaintiff was, identify: A. The date and manner of notification; B. The person(s) who gave and received notification; C. All documents or other evidence referring in any way to such notification. F:\CLSINC\W0RD\dac\1623-1 Shetron1m570project657 iii vi.wpd 13. Has any payment been made on the account that is the subject of this Complaint that is not shown in said exhibits? 14. If the answer to preceding interrogatory is YES, list all payments by date and amount and identify all documents or other evidence of such payment. 15. Were any of the goods listed in said Exhibits damaged or any of the services unworkmanlike when you received same? 16. If the answer to preceding interrogatory is YES, then describe with particularity the damage to said goods, the ultimate disposition so said goods, and how the services were unworkmanlike. F-\CLSINC\WORD\dac\1623-1 Shelron\m570project657 iii vimpd 9 17. Identify the time and date that the alleged damage or unworkmanlike services were discovered. 18. Was the Plaintiff notified that goods were damaged or that the services were unworkmanlik:e? If Plaintiff was, identify: A. The date and manner of notification; B. The person(s) who gave and received notification; C. all documents and other evidence referring in any way to such notification. F:\CLSINCNWORD\dac\1623-1 Shetrcm\m570project657 iii vi.v pd 10 19. Were the goods listed in the said exhibits defective when you received same? 20. If the answer to the preceding interrogatory is YES, then describe with particularity each defect of each item of goods and the ultimate disposition of said goods. 21. Identify the time and date that the alleged defect was discovered. 22. Was Plaintiff notified of the defects? If Plaintiff was, identify: A. The date and manner of notification; B. The persons who gave and received notification; C. All documents and other evidence relating in any way to said notification. FACLSINC\WORD\dac\1623-1 Shetron\m570project657 iii vi.wpd I I 23. Were the goods listed in the said exhibits non-conforming when you received same or any of the services improper? 24. If the answer to the preceding interrogatory is YES, state in what manner the goods delivered were not of the kind ordered and how the services were improper. List the quantity of goods which were delivered which did not conform to the order. Identify to what extent the goods failed to conform to the order and the ultimate disposition of said goods. 25. Identify the time and date that Defendant discovered the merchandise was nonconforming or the services were improper. FACLSINC\WORD\dac\1623-1 Shetren\m570project657 iii vi.wpd 12 26. Was Plaintiff notified that goods were nonconforming or the services were improper? If Plaintiff was, identify; A. the date and manner of notification; B. the person(s) who gave and received notification; C. all documents and other evidence relating in any way to the notification. 27. Were the goods or services listed in the said exhibits delivered or done in an untimely manner? 28. If the answer to the preceding interrogatory is YES, state how the Plaintiff became obligated to deliver the goods or perform the services by a date certain and identify all documents tending to prove that obligation. F:\CISINC\WORD\dac\1623-1 Shetronlm570project657 iii vi.wpd 13 29. Identify when the goods were delivered or the services performed and identify all documents or other evidence proving the date of delivery or performance. 30. Identify the time and date that Defendant discovered the delivery of the merchandise or performance of the services were late. 31. Was Plaintiff notified that goods or the services were late? If Plaintiff was, identify: A. the date and manner of notification; B. the person(s) who gave and received notification; C. all documents and other evidence relating in any way to the notification. FACLSINC\WORD\dac\1623-1 Shetrcn\m570project657 iii vi.wpd 14 32. Identify all oral statements or communications between the parties that are the basis or are evidence of an), claim or defenses including: a) The person making the statement or communication; b) The person to whom the statement or communication was made; c) The circumstances including the date and any consideration for the statement or communication; d) The substance of such statement; e) Any document evidencing the statement or communication. 33. Identify every transaction that created the account that is the subject of the Plaintiffs claim or the Defendants defense or counterclaim. F:\CLSINC\WORD\dacN623-t Shetrcn\m570project657 iii vimpd 15 34. If the creation of the account reflected in said exhibits was by a written order, identify the order and all documents relating thereto. 35. If the creation of the account reflected in the exhibits was by an oral order, identify the date of the order, the person giving the order and the person who received the order. 36. If Defendant claims authorization by Plaintiff to return goods or cancel services, identify any documents or other evidence of such authorization. 37. If Defendant claims to have returned goods for credit or cancelled services, identify such goods or services, the value of the goods returned or the services cancelled, and identify all documents or other evidence of the return of goods to Plaintiff or approval of cancellation. F:\CLSINC\WORD\dac\1623-1 Shetron\m570project657 iii vi wpd 16 38. Identify each transaction which gave rise to any claimed offset or counterclaim and identify any document or other evidence showing such offset or counterclaim. 39. If Defendant is in a retail business of sale to the general public, itemize: A. In detail, each item of merchandise listed in said exhibits Defendant sold, to whom, that person's address and for what price; B. In detail the merchandise Defendant still has in its possession unsold. 40. Itemize Defendant's current estimated net worth. 41. With what financial institution does Defendant do business and where does it maintain checking, savings accounts and safe deposit boxes. FACLSINC\WORD\dac\1623-1 Shetron\m570project657 di vi.wpd 17 42. If there is a UCC security interest against Defendant's stock of goods, state: A. Who holds said security interest including address; B. When was said security interest perfected; C. How was it perfected (by filing with County Recorder or Secretary of the Commonwealth of Pennsylvania etc.); D. Did the Defendant execute both UCC financing statements and security agreements? 43. Identify Defendant's current business, listing its address and type of business. 44. If Defendant is out of business, give date Defendant went out of business and date and manner of legal dissolution of business. FACLSINC\WORD\dac\1623-1 Shetron\m570project657 iii vimpd 18 45. Identify non-individual Defendant's principal owners, officers, directors and majority stockholders; or its partners if a partnership. 46. Identify anyone else who has an ownership interest, or is a creditor of the Defendant. 47. If the Defendant expects to call any person as an expert witness at trial of this lawsuit, Identify: A. Each expert witness expected to be called at trial. B. The subject matter on which each expert is expected to testify. C. The substance of the facts and opinions to which the expert is expected to testify, and a summary of the grounds for each opinion. FICLSINCIWORD\dac11623-1 Shetro-1m570project657 iii vf.vvpd 19 D. Identify any reports or other documents prepared by all experts that the Defendant has consulted, retained, or specially employed regarding the subject matter of this transaction, and identify all documents consulted by any of the Defendant's experts. 48. Identify each expert and field or fields of expertise of such expert that the Defendant has consulted, retained or specially employed in anticipation of litigation or preparation for trial, whether or not the expert is expected to be called as a witness at trial, and give the qualifications of each. 49. Identify any reports or other documents prepared by all experts that were prepared for, or expect to use in this matter. 50. If Defendant has paid any money, lost any profit, or incurred any indebtedness for services or materials, or suffered any damage other than those covered by the foregoing interrogatories as a result of the account alleged, identify: A. Each person, firm or corporation from whom such services or materials were obtained. F1CLSINC\WORD\dac\1623-1 Shetron\m570project657 iii vi.wpd 20 B. 'The nature of the services or materials supplied by each such person, firm or corporation. C. The date or periods of dates when such services or materials were obtained or received. D. The charges of each such person, firm or corporation for such services or materials and whether such charges have been paid. E. How the lost profit was computed and identify the evidence showing the loss. F. Identify any other damages suffered. 51. State in Defendant's witnesses' own words, in a narrative fashion, exactly how this account arose, dates orders placed, what merchandise or services were ordered and what was received, condition of the merchandise and all other pertinent facts relating thereto. F?1CLSINC\WORD\dac\1623-1 Shetron\m570project657 iii vi.wpd 21 52. Identify all persons known to Defendant, and not previously identified, having knowledge of the relevant facts of this action, counterclaim, or affirmative defenses and what knowledge they have. Identify any documents, evidence, or written statements known to the Defendant not previously identified relating to all claims. 53. Identify and state the age, date of birth and full name of the person answering interrogatories and signing Affidavit, hereinafter called "declarer", including all aliases and nicknames by which declarer has ever been known, and state declarer's Social Security number and present home address. 54. Identify all witnesses you intend to call to trial. 55. Identify all persons who participated in, or were consulted regarding the answer to these interrogatories. FACLS1NC\WORD\dac\1623-1 Shetror\m570project657 iii vi.wpd 22 56. If l lefendant claims that after reasonable investigation the Defendant is unable to determine the truth of any allegation made by Plaintiff, A. 'State the name and address of the person who allegedly, made the investigation referred to therein. B. :State in detail the nature and manner of said investigation. 57. Identify every document, writing, paper or letter which you intend to utilize as a basis or ground for any defense in this action or which you expect to offer into evidence upon the trial of this action. 58. Identify the acts or omissions of the Plaintiff or third parties that caused the Plaintiffs damages. 23 59. Identify all evidence the Defendant has, tending to prove that the Plaintiffs claims are barred by waiver. 60. Identify all evidence the Defendant has, tending to prove that the Plaintiffs claims are barred by estoppel. 61. Identify all evidence the Defendant has, tending to prove that the Plaintiffs claims are barred by payinent or offset. 62. Identify all evidence the Defendant has, tending to prove that the Plaintiffs claims are barred by statute of frauds. FACLSINC\WORD1dac51623-1 Shetrai1m570project657 iii vi.wpd 24 63. Identify all evidence the Defendant has, tending to prove that the Plaintiffs claims are barred by laches. 64. Identify all evidence the Defendant has, tending to prove that the Plaintiffs claims are barred by statute of limitations. BY: MORRIS & ADELMAN, P.C. KENW-TH F. CAROBUS, ESQUIRE 1920 chestnut Street, Suite 300 P.O. Box 30477 Philadelphia PA 19103-8477 Attorneys for Plaintiff FACLSINC\W0RD\dac\1623-1 Shetron\m570project657 iii vi.wpd 25 MORRIS & A.DELMAN, P.C. BY: KENNETH F. CAROBUS, ESQUIRE IDENTIFICATION #16557 1920 Chestnut: Street, Suite 300 P.O. Box 30477 Philadelphia, Pennsylvania 19103-8477 (215) 568-56211 Infra-Metals Co. vs. Shetron Welding & Fabrication, Inc and Poole Anderson Construction, LLC Attorney for Plaintiff Infra-Metals Co. COURT OF COMMON PLEAS CUMBERLAND COUNTY CIVIL ACTION NO. 09-7365-CIVIL PLAINTIFF'S INTERROGATORIES TO DEFENDANT SHETRON WELDING & FABRICATION INC REGARDING PROJECT GIANT 447 BLUE MOUNTAIN COMMONS, COUNTS 11 AND V Plaintiff hereby makes demand that Defendant(s) answer the following Interrogatories, separately, fully, in writing; and under oath, within thirty (30) days from service hereof, pursuant to Pa..R.C.P. No. 4005 and 4006. Defendant(s) is further notified that each of the following interrogatories and document production requests is deemed continuing to the extent provided by Pa. R.C.P. No. 4007.4, so as to require supplemental responses if Defendant(s) should obtain further information pertinent thereto between the time the answers are served and the time of trial. DEFINITIONS AND INSTRUCTIONS The term "Person" means any natural person, corporation, association, firm, partnership, trust or other business or legal entity. F\CLSINC\W0RD\dac\1623-1 She1ron\M570project447.wpd "Plaintiff(s)" or "Defendant(s)" means the above named parties and includes their officers, directors, employees and/or agents. Plaintiff includes not only the above named Plaintiff but all persons who assigned claims to Plaintiff which resulted in this action. Defendant means all of the defendants to this action. Unless specifically designated, the singular means the plural and the masculine the feminine. "Describe" means to identify as defined herein. "Document" means any writing or record of any type or description including, but not limited to, agreements, correspondence, letters, telegrams, inter-office communications, memoranda., reports, records, instructions, notes, notebooks, scrapbooks, diaries, minutes, minutes of meetings, photographs, photocopies, charts, graphs, descriptions, invoices, purchase orders bills of lading, recordings, publications, transcripts of telephone conversations, and any other retrievable data (whether encarded, taped or coded electrostatically, electromagnetically or otherwise) - in the possession, custody or control of Answering Party or known to it, wherever located, however produced, whether an original or a copy (including but not limited to, carbon, handwritten, typewritten, microfilm, photostatic, xerographic copies), and including any non-identical copy (whether different from the original because of any alterations, notes, comments or otherwise), together with any attachment thereto or enclosure therewith. Evidence means documents that tend to prove or disprove a fact or the names and address of any witness who Nvill testify to prove or disprove a fact. "Exhibit" or "said exhibits" means the exhibits attached to the "Complaint. "Identify" means, when used in reference to: (A) a natural person referred to herein as "individual" - his or her: (1) full name, any nicknames, aliases, fictitious names (registered or unregistered), trade names or trade styles; (2) present home address (including street name and number, city or town, and state; if present address is unknown, so state and state last known address and date when believed to be accurate); (3) present business address (including street name and number, city or town, and state; if present address is unknown, so state and state last known address and date when believed to be accurate); FICLSINC\WORD\dac11623-1 Shet-on\M570project447.wpd 2 (4) present position, business affiliation and job description (if the present position, business affiliation, and job description are unknown, so state and set forth the corresponding last known such information and date when believed to be accurate); (5) position, business affiliation, and job description at the time in question, with respect to the interrogatory or other request involved; (6) all telephone numbers for the individual; (B) a company, corporation, association, partnership or other legal entity not a natural person referred. to herein as "non-individual"- its: (1) full legal name including any fictitious names used or registered, trade names or trade styles; (2) address of principal place of business; (3) description of type of entity; (4) if an entity is acting by one of its officers, directors, partners, employees, servants or agents, the idejtity of said natural person so acting on its behalf, (C) a document; (1) its description (e.g., letter, memorandum, report, invoice, etc.); (2) its title and date, and the number of pages thereof, (3) its subject matter; (4) its author's identity; (5) its addressee's identity; (6) the identity of each person who received copies; (7) its present location and its custodian's Identity (if any such Document was, but is no longer, in the possession of or subject to control of Answering Party, describe the disposition that was made of it and when said disposition was made); F:ICLSINC\WORD1dac19623-1 Shetron1M570project447.wpd 3 (8) whenever an interrogatory calls for the Answering_P4M to identify a document that party ma_y, in lieu of so identifying, attach a copy of that document marked with the appropriate number of the interrogatory. In any case where attorney-client privilege, any other privilege, or work product exception is claimed in response to an interrogatory or a motion for the production of documents, identify the document nonetheless, state the nature of the communication and whether the claim is i-or all or only part of the document and, if part, state which part, and the nature of the claim. (D) oral statements and communications means: (1) the date and place they were made; (2) identification of each of the makers and recipients thereof in addition to identifying all other persons present; (3) the medium of communication; (4) their substance. (E) evidence: (a) with regard to oral testimony - (1) the identity of the witness; (2) a summary of the elements of the defenses(s) or cause(s) of action to which the witness will testify; (b) with regard to a document - as previously defined in these Definitions and Instructions; (c) with regard to physical or demonstrative evidence - (1) a description of the evidence and the name and address of its present custodian; (2) the element of the defense(s) or cause(s) of action to which it is relevant. F:\CLSINC\WORD\dac\1623-1 Shetron\M570project447.wpd 4 (F) an action or transaction: (1) the individual parties thereto; (2) the date and place thereof, (3) any individuals who witnessed the action or transaction; (4) the dollar amount that the action or transaction affected any claim, counterclaim, or offset. "Date" means the exact day, month and year if ascertainable, or, if not, the best approximation (including relationship to other events). INTERROGATORIES 1. Identify the Defendant. Also give the social security account number for all individual Defendants and the Federal Tax Identification Number of all non-individual Defendants. 2. What position does the individual Defendant now hold with the non-individual Defendant; and, what were his/her duties at the time of the transaction(s) complained of in Plaintiff's Complaint? F:\CLSINC\WORD\dac\1623-1 Shetron\M570project447.wpd 5 3. What are the individual Defendant's current duties with the non-individual Defendant; and, how do they differ from his/her duties at the time of the transaction(s) complained of in Plaintiffs Complaint? 4. Identify all persons who have knowledge of the business transaction(s) of the Defendant in its dealings with the Plaintiff. 5. Identify individual Defendant's current employment and his/her employer's name, address and type of business. FACLSINC\WORD\dac\1623-1 Shetrcn\M570project447.wpd 6 6. Identify all persons who have knowledge of the account or claim reflected in the Complaint (hereinafter the Account) and exhibits attached to the Complaint (hereinafter "said exhibits")and defenses and counterclaims to the Account filed herein, and briefly describe what each knows. 7. Is the Account as reflected in said exhibits correct? 8. If Account as reflected in said exhibits is incorrect, then state the amount that your books and records reflect is owed, exclusive of any claim(s) of set off or counterclaim. 9. Did Defendant receive all of the goods and services set forth in the said exhibits? F:ICLSINCSWORD1dac11623-1 Shetron\M570project447.wpd 7 10. If the answer to preceding Interrogatory is NO, then state which goods and services were not received. 11. Identify the date and time that the alleged goods and services were found to be missing or the services unperformed. 12. Was the Plaintiff notified that goods and services were not received? If Plaintiff was, identify: A. The date and manner of notification; B. The person(s) who gave and received notification; C. All documents or other evidence referring in any way to such notification. F \CLSINC\WORD\dac\1623-1 Shetron\M570project447.wpd 8 13. Has any payment been made on the account that is the subject of this Complaint that is not shown in said exhibits? 14. If the answer to preceding interrogatory is YES, list all payments by date and amount and identify all documents or other evidence of such payment. 15. Were any of the goods listed in said Exhibits damaged or any of the services unworkmanlike when you received same? 16. If the answer to preceding interrogatory is YES, then describe with particularity the damage to said goods, the ultimate disposition so said goods, and how the services were unworlmanlike. FACLSINC\WORD\dac\1623-1 Shetron\M570project447.wpd 9 17. Identify the time and date that the alleged damage or unworkmanlike services were discovered. 18. Was the Plaintiff notified that goods were damaged or that the services were unworkmanlike? If Plaintiff was, identify: A. The date and manner of notification; B. The person(s) who gave and received notification; C. all documents and other evidence referring in any way to such notification. FACLSINC\WORD\dac\1623-1 Shearon\M570projecl447.wpd 10 19. Were the goods listed in the said exhibits defective when you received same? 20. If the answer to the preceding interrogatory is YES, then describe with particularity each defect of each item of goods and the ultimate disposition of said goods. 21. Identify the time and date that the alleged defect was discovered. 22. Was Plaintiff notified of the defects? If Plaintiff was, identify: A. The date and manner of notification; B. The persons who gave and received notification; C. All documents and other evidence relating in any way to said notification. F:\CLSINC\WORD\dac\1623-1 Shetron\M570project447.wpd 11 23. Were the goods listed in the said exhibits non-conforming when you received same or any of the services improper? 24. If the answer to the preceding interrogatory is YES, state in what manner the goods delivered were not of the kind ordered and how the services were improper. List the quantity of goods which were delivered which did not conform to the order. Identify to what extent the goods failed to conform to the, order and the ultimate disposition of said goods. 25. Identify the time and date that Defendant discovered the merchandise was nonconforming or the services were improper. F:\CLSINC\WORD\dac\1623-1 Shetron\M570project447.wpd 12 26. Was Plaintiff notified that goods were nonconforming or the services were improper? If Plaintiff was, identify; A. the date and manner of notification; B. the person(s) who gave and received notification; C. all documents and other evidence relating in any way to the notification. 27. Were the goods or services listed in the said exhibits delivered or done in an untimely manner? 28. If the answer to the preceding interrogatory is YES, state how the Plaintiff became obligated to deliver the goods or perform the services by a date certain and identify all documents tending to prove that obligation. FACLSINC\WORD\dack1623-1 ShetrordM570project447.wpd 13 29. Identify when the goods were delivered or the services performed and identify all documents or other evidence proving the date of delivery or performance. 30. Identify the time and date that Defendant discovered the delivery of the merchandise or performance of the services were late. 31. Was Plaintiff notified that goods or the services were late? If Plaintiff was, identify: A. the date and manner of notification; B. the person(s) who gave and received notification; C. all documents and other evidence relating in any way to the notification. F:\CLSINC\WORD\dac\1623-1 Shetron\M57Dproject447.wpd 14 32. Identify all oral statements or communications between the parties that are the basis or are evidence of any claim or defenses including: a) The person making the statement or communication; b) The person to whom the statement or communication was made; c) The circumstances including the date and any consideration for the statement or communication; d) The substance of such statement; e) Any document evidencing the statement or communication. 33. Identify every transaction that created the account that is the subject of the Plaintiffs claim or the Defendants defense or counterclaim. FACLSINCIWORD1dac11623-1 Shetron1M57Dproject447.wpd 15 34. If the creation of the account reflected in said exhibits was by a written order, identify the order and all documents relating thereto. 35. If the creation of the account reflected in the exhibits was by an oral order, identify the date of the order, the person giving the order and the person who received the order. 36. If Defendant claims authorization by Plaintiff to return goods or cancel services, identify any documents or other evidence of such authorization. 37. If Defendant claims to have returned goods for credit or cancelled services, identify such goods or services, the value of the goods returned or the services cancelled, and identify all documents or other evidence of the return of goods to Plaintiff or approval of cancellation. FACLS1NC\WORD1dac\1623-1 Shetron\N1570project447.wpd 16 38. Identify each transaction which gave rise to any claimed offset or counterclaim and identify any document or other evidence showing such offset or counterclaim. 39. If Defendant is in a retail business of sale to the general public, itemize: A. In detail, each item of merchandise listed in said exhibits Defendant sold, to whom, that person's address and for what price; B. In detail the merchandise Defendant still has in its possession unsold. 40. Itemize Defendant's current estimated net worth. 41. With what financial institution does Defendant do business and where does it maintain checking, savings accounts and safe deposit boxes. F:\CLSINC\WORD\dac\1623-1 Shetron11d570project447.wpd 17 42. If there is a UCC security interest against Defendant's stock of goods, state: A. Who holds said security interest including address; B. 'When was said security interest perfected; C. How was it perfected (by filing with County Recorder or Secretary of the Commonwealth of Pennsylvania etc.); D. Did the Defendant execute both UCC financing statements and security agreements? 43. Identify Defendant's current business, listing its address and type of business. 44. If Defendant is out of business, give date Defendant went out of business and date and manner of legal dissolution of business. FACISINC\WORD\dac\1623-1 Shetron\M57oproject447.wpd 18 45. Identify non-individual Defendant's principal owners, officers, directors and majority stockholders; or its partners if a partnership. 46. Identify anyone else who has an ownership interest, or is a creditor of the Defendant. 47. If th.e Defendant expects to call any person as an expert witness at trial of this lawsuit, Identify: A. Each expert witness expected to be called at trial. B. The subject matter on which each expert is expected to testify. C. The substance of the facts and opinions to which the expert is expected to testify, and a summary of the grounds for each opinion. FICLSINC\WORD\dac11623-1 Shetron\10570projed447.wpd 19 D. Identify any reports or other documents prepared by all experts that the Defendant has consulted, retained, or specially employed regarding the subject matter of this transaction, and identify all documents consulted by any of the Defendant's experts. 48. Identify each expert and field or fields of expertise of such expert that the Defendant has consulted, retained or specially employed in anticipation of litigation or preparation for trial, whether or not the expert is expected to be called as a witness at trial, and give the qualifications of each. 49. Identify any reports or other documents prepared by all experts that were prepared for, or expect to use in this matter. 50. If Defendant has paid any money, lost any profit, or incurred any indebtedness for services or materials, or suffered any damage other than those covered by the foregoing interrogatories as a result of the account alleged, identify: A. Each person, firm or corporation from whom such services or materials were obtained. FACLSINC\WORD\dac\1623-1 Shetron\14570proje0447.wpd 20 B. The nature of the services or materials supplied by each such person, firm or corporation. C. The date or periods of dates when such services or materials were obtained or received. D. The charges of each such person, firm or corporation for such services or materials and whether such charges have been paid. E. How the lost profit was computed and identify the evidence showing the loss. F. Identify any other damages suffered. 51. State; in Defendant's witnesses' own words, in a narrative fashion, exactly how this account arose, dates orders placed, what merchandise or services were ordered and what was received, condition of the merchandise and all other pertinent facts relating thereto. F:%CLSINC%WORD%dac11623-1 Shetron\M570project447.wpd 21 52. Identify all persons known to Defendant, and not previously identified, having knowledge of the relevant facts of this action, counterclaim, or affirmative defenses and what knowledge they have. Identify any documents, evidence, or written statements known to the Defendant not previously identified relating to all claims. 53. Identify and state the age, date of birth and full name of the person answering interrogatories and signing Affidavit, hereinafter called "declarer", including all aliases and nicknames by which declarer has ever been known, and state declarer's Social Security number and present home address. 54. Identify all witnesses you intend to call to trial. 55. Identify all persons who participated in, or were consulted regarding the answer to these interrogatories. F:\CLSINC\WORD\dac\1623-1 ShetronV,4570project447.wpd 22 56. If Defendant claims that after reasonable investigation the Defendant is unable to determine the truth of any allegation made by Plaintiff, A. State the name and address of the person who allegedly, made the investigation referred to therein. B. 13tate in detail the nature and manner of said investigation. 57. Identify every document, writing, paper or letter which you intend to utilize as a basis or ground for any defense in this action or which you expect to offer into evidence upon the trial of this action. 58. Identify the acts or omissions of the Plaintiff or third parties that caused the Plaintiffs damages. 23 59. Identify all evidence the Defendant has, tending to prove that the Plaintiffs claims are barred by waiver. 60. Identify all evidence the Defendant has, tending to prove that the Plaintiffs claims are barred by estoppel. 61. Identify all evidence the Defendant has, tending to prove that the Plaintiffs claims are barred by payment or offset. 62. Identify all evidence the Defendant has, tending to prove that the Plaintiffs claims are barred by statute of frauds. F:\CLSINMWORD\da61623-1 Shetron\M570projed447.wpd 24 63. Identify all evidence the Defendant has, tending to prove that the Plaintiffs claims are barred by laches. 64. Identify all evidence the Defendant has, tending to prove that the Plaintiffs claims are barred by statute of limitations. BY: MORRIS & ADELMAN, VNNETHiF. CATrOBUS, ESQUIRE 1920 Chestnut Street, Suite 300 P.O. Box 30477 Philadelphia PA 19103-8477 Attorneys for Plaintiff F:\CLSINC\W0RD\dac\1623-1 Shetrcn\M570project447.wpd 25 MORRIS & ADELMAN, P.C. BY: KENNETH F. CAROBUS, ESQUIRE IDENTIFICATION #16557 P. O. Box 30477 1920 Chestnut Street, Suite 300 Philadelphia, Pennsylvania 19103-8477 215/568-5621 Infra-Metah Co. Plaintiff, VS. Shetron Welding & Fabrication, Inc. Defendant, and Poole Anderson Construction, LLC Second Defendant. Attorney for Plaintiff Infra-Metals Co. COURT OF COMMON PLEASE CUMBERLAND COUNTY CIVIL ACTION NO. 09-7365 Civil Tenn CERTIFICATE OF SERVICE I hereby certify that I am this date serving the foregoing document upon the person and in the manner indicated below, which service satisfies the requirement of Pa R C P 440. SERVICE BY FIRST CLASS MAIL ADDRESSED AS FOLLOWS: Dean F. Piermattei, Esquire RHOADS & S1NON, LLP One South Market Square, 12th Floor Harrisburg PA 17108-1146/ DATED: September 9, 2010 INFRA METALS CO., IN THE COURT OF COMMON PLEAS OF Plaintiff CUMBERLAND COUNTY, PENNSYLVANIA V. CIVIL ACTION - LAW SHETRON WELDING & FABRICATION, INC., Defendant and POOLE ANDERSON CONSTRUCTION, LLC, Additional Defendant NO. 09-7365 CIVIL TERM ORDER OF COURT AND NOW, this 28`" day of September, 2010, upon consideration of the Petition for Leave To Withdraw Appearance on Behalf of Shetron Welding & Fabrication, Inc., filed by Rhoads & Sinon LLPL, and of Plaintiff's Answer to Petition for Leave To Withdraw, the petition is granted and Petitioner is relieved from further responsibility to represent Defendant Shetron Welding & Fabrication, Inc., in this case. Kenneth F. Carobus,Esq. Morris & Adelman, P.C. 1920 Chestnut Street Suite 300 Philadelphia, PA 19103-8477 Attorney for Plaintiff _"ZI r- > C= BY THE COURT, ?an F. Piermattei, Esq. Stephanie E. DiVittore, Esq. RHOADS & SINON, LLP One South Market Square, 12'h Floor P.O. Box 1146 Harrisburg, PA 17108-1146 Attorneys for Defendants -,-<e-'tron Welding & Fabrication, Inc. 85 Kutz Road Carlisle, PA 17013 :rc cop i-es, INFRA METALS CO., Plaintiff v. SHETRON WELDING & FABRICATION, INC., Defendant and POOLE ANDERSON CONSTRUCTION, LLC, Additional Defendant IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION -LAW N0.09-7365 CIVIL TERM IN RE: PLAINTIFF'S MOTION TO COMPEL ANSWERS TO INTERROGATORIES AND PRODUCTION OF DOCUMENTS REQUESTED ORDER OF COURT ~.~ ~ ~ t4J ~;,, n S' '~I -- ~~~y ~ r ..~ ~T,•S 9. 0 ~ J ~.r ~. -~ __~ ~„ ~-~ ~~ ~ --~ ~ ~ ~ ~.~ cry ~.~ .~; AND NOW, this 4`~ day of October, 2010, upon consideration of Plaintiff s Motion To Compel Answers to Interrogatories and Production of Documents requested, a Rule is hereby issued upon Defendants to show cause why the relief requested should not be granted. RULE RETURNABLE within 20 days from the date of this order. BY THE COURT, t ~ ~ C- J FNesley Olen; Jr., J. ~r Kenneth F. Carobus,Esq. `~II'drris & Adelman, P.C. 1920 Chestnut Street Suite 300 P.O. Box 30477 Philadelphia, PA 19103-8477 Attorney for Plaintiff ~etron Welding & Fabrication, Inc. 88 Kutz Road Carlisle, PA 17013 Defendant, pro Se ~ole Anderson Construction, LLC 50 Brook wood Avenue Carlisle, PA 17015 Defendant, pro Se :rc V MORRIS & ADELMAN, P.C. BY: KENNETH F. CAROBUS, ESQUIRE IDENTIFICATION #16557 1920 Chestnut Street, Suite 300 P.O. Box 30477 Philadelphia, Pennsylvania 19103-8477 (215) 568-5621 Infra-Metals Co. Plaintiff, VS. Shetron Welding & Fabrication, Inc. Defendant, and Poole Anderson Construction, LLC, Second Defendant. Attorney for Plaintiff Infra Metals Company COURT OF COMMON PLEAS ; ` CUMBERLAND COUNTY ' C:3 CIVIL ACTION -70 -. -r; 7! NO. 09-7365 Civil Term PRAECIPE TO THE PROTHONOTARY: Please withdraw this suit without prejudice. BY: & ADELMAN, P.C. UNNETH F. CAROBUS, ESQUIRE Attorney for Plaintiff Infra-Metals Co. MORRIS & ADELMAN, P.C. BY: KENNETH F. CAROBUS, ESQUIRE IDENTIFICATION #16557 P. O. Box 30477 1920 Chestnut Street, Suite 300 Philadelphia, Pennsylvania 19103-8477 215/568-5621 Co. Plaintiff, VS. Shetron Welding & Fabrication, Inc. Defendant, and Poole Anderson Construction, LLC Second Defendant. Attorney for Plaintiff Infra-Metals Co. COURT OF COMMON PLEASE CUMBERLAND COUNTY CIVIL ACTION NO. 09-7365 Civil Term CERTIFICATE OF SERVICE I hereby certify that I am this date serving the foregoing Praecipe upon the person and in the manner indicated below, which service satisfies the requirement of Pa R C P 440. SERVICE BY FIRST CLASS MAIL ADDRESSED AS FOLLOWS: Dean F. Piermattei, Esquire RHOADS & SINON, LLP One South Market Square, 12th Floor Harrisburg PA 17108-1146 DATED: (Q (W 2 0 I o