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Home My WebLink About12-5935IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA FERGUSON FIRE & FABRICATION INC. Claimant, v. HARRISBURG-HOLMES, L.P. Owner or Reputed Owner. {01139753} ~~.. ;; Civil Division f -~, :_t... _ ~~..1 J ~ ,... 1~ .~3s m~'`~ ~' r Case No.: c -~a _ Type of Pleading: '~" ~' `"; i- ~~_ ~-.y ---i ~~ MECHANIC'S :LIEN CLAIM `~ . `~ Filed on Behalf o£ Ferguson Fire & :Fabrication, Inc. Counsel of Record for This Party: Thomas E. Weiers, Jr. Pa. I.D. No.: 43715 4848 Route 8 Suite 2 Pittsburgh, PA 15101 724 443-9000 ~„~~~~.soPd a~ G~.~i3~/ IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA FERGUSON FIRE & FABRICATION, INC., Civil Division Claimant, Case No.: ~ °~'~ ~93 J ~ ~`"J v. HARRISBURG-HOLMES, L.P. Owner or Reputed Owner. STATEMENT OF MECHANIC'S LIEN AND NOW, comes Ferguson Fire & Fabrication, Inc. ("Ferguson"), by and through its undersigned counsel, Thomas E. Weiers, Jr., Esquire and files this Statement of Mechanic's Lien as a subcontractor pursuant to the Mechanic's Lien Laws of 1963, 49 P.S. §1101, et sec ., against the fee simple interests of the premises herein described, any and all building erected thereupon and the curtilage appurtenant thereto for the payment of $98,212.75, together with applicable interest. The following is a statement of the claim. 1. Name of Claimant: Ferguson Fire & Fabrication, Inc. 151 Randolph St. Passaic, NJ 07055 {01139753} 2. Name and Address of Owner or Reputed Owner of the Buildings and/or Property Harrisburg-Holmes, LP c/o HH Investments, LLC, its General Partner 4750 Owings Mills Blvd. Owings Mills, MD 21117 3. Last Day of Work/Supply of Materials at the Project: July 24, 2012 4. Name of Party with Whom Claimant Contracted and the General Contractor: Ferguson contracted with Victory Fire Protection, who was a subcontractor to the general contractor, Harkins Builders, Inc. 5. Detailed Statement of the Kind and Character of the Work and Labor Done: Ferguson supplied pipes, valves, fittings and related materials, as set forth in more detail in the invoices attached collectively hereto and incorporated herein as Exhibit "A." 6. Amount or Sum Claimed to be Due is: Ninety Eight Thousand Two Hundred Twelve Dollars and Seventy Five Cents ($98,212.75) for materials and services furnished within six (6) months last past for erection, construction, alteration or repair and upon the credit of the property, buildings and cartilage described herein. 7. Lien is Claimed Against the Following Described Real Property and Structures Thereon: Property comprised of and designated with a US Postal Address of 150 Erford Road, East Pennsboro, PA 17025, and further identified by Cumberland County, PA Parcel Identification Number, 09-18-1304-136 and by the deed recorded with the Cumberland County PA Recorder of Deeds at Instrument No. 201 131955. {01139753) Formal Notice Formal Notice of Intention to File a Mechanic's Lien was served by Ferguson upon Harrisburg-Holmes, L.P. ,Victory Fire Protection and Harkins Builders, Inc.by letter dated August 17, 2012. Respectfully submitted, Dated: S ~ ~ ~ , 2012 Tho s E. Weiers, Jr. Ferguson Fire & Fabrication, Inc. {01139753{ ~ FE~uso~u~ Fire ~ Fabrication„Inc. 1116 LONGFORD RD OAKS, PA 19456 Please ConfacJ Wlih 6luesllons; 610-917-3086 VICTORY F1RE PROTECTION INC THE OVERLOOK 225 WEST HOWARD STREET POTTSTOWN, PA 19464 FERGUSON FIRE & FAB #346 N2019 FEDID q95-2912930 PO BOX 644372 PITTSBURGH, PA 15264-4372 ro: soJVp r2)OOL7cma~r Thls documerli does not represerll a tofa! account slafement far 1h/s aerlod. IlVVOfCE DATE INYO1Cf NUMBS COST. ORDER NO. CURRENT PAST DUE INVOICE OAIE lNVOlCE NUMBER ~ AMOUNT Warehouse 2019 Warehouse 2019 Job: 1478 THE OVERLOOK lob: 147 2 THE OVERLOOK 04!02/12 1942318 3159 7,653.00 04/02/12 1942318 7,453.00 04/03/12 1942796 VRBL 56.71 04/03/12 1942796 56.7) ~ 04/10/12 1942318-i 3159 591.97 04/10/12 1942318-1 591.97 . 04/16/12 1945607 3174 7,104.44 04/16/12 1945607 7,104.44 + 04/16/12 1946939 VRBL 118.43 04/16/12 1945939 118.43 + 04/18/12 1945607.1 3174 343.44 04/18/12 1945607-I 343.44 ti 04/18/12 1945607-2 3174 411.44 04/18/12 1945607-2 411.44 ~ 04/18/12 1445722 VRBL 70.15 04/18/12 1445722 10.15 04/18/12 1946602 VERBAL 29.42 04/18/12 1946602 29.42 , 04/18/12 1946813 VRBL 890.40 04/18/12 1446813 840.40 04/18/12 1946977 YRBL 579.82 04/18/12 1946917 579.82 + 04/18/12 1947286 VRBL 224.64 04/18/12 1947286 224.54 ~ 04/19/12 1946004 12-008.300 1.791.24 04/19/12 1946004 1,791.24 s 04/24/12 1448503 3197 1,121.00 04/24/12 1948503 1,121.00 04/26/12 1948503.1 3197 798.90 04/26/12 1948503-1 798.90 . 04/26/12 1949592 VRBL 65.31 04/26/12 1949592 65.31 . 04/27/12 1948803 VRBL 3,106.81 04/27!12 1948803 3,106.81 4 04/30/12 SC160880 SERV CHGE 475.09 04/30/12 SC160880 415.09 05/01/12 1950853 3203 171.75 05/01/12 1950853 171.75 05/03/12 1951780 VRBL 1,161.62 05/03/12 1951780 1,161.52 ~ 05!03/12 1951766 VRBL 27.64 05!03112 1951786 2x.64 ~ 05/04/12 1960853.1 3203 420.52 05/04/12 1950853-! 420.52 05/04/12 1951426 VRB1 1,624.26 05/04/12 1951626 1,624.26 + 05/04!12 1951782 VRBL 80.64 06/04/12 1451782 80.69 r 05/07/12 1951193 VRBL 135.81 05/07/12 1951193 135.81 0 05/30/12 1458411 3216 4,490.75 05/30/12 1958411 4,490.15 q 05/31/12 SC161204 SERV CHGE 400,92 Ob/31/12 SC161204 600.92 ~ 06/05/12 1958411-1 3216 418.80 06105/12 1958411-1 418.80 Ob/05/12 1960534 3252 2,384.68 Ob/05/12 1940539 2,389.68 06/06/12 1940539-1 3252 1,074.69 06/06/12 1960539-i 1,074,69 TOTAL AMOUNT DOE CONTINUED PRINT DUPLICATE STATEMENT AMOUNT DUE DATE CUSTOMER PAGE 100,727.34 Or/31/2012 147842 1 AMOUNT PAID IMPORTANT TOIN9URE PROPER CREDrt PIFASE INWCCAIE INVOICES TO WHICH PAYMENEA-P11E3 ANa RETURN A COPY OF IHiS STATEMENT YrRH YOUR CHECK f0: PAST DUE AMOUNI$ ARE SIIBIECT TO A FINANCE CHARGE AT TFfE MNtlMl1M RATE ALLOWED BY STATE L4W. FERGUSON° ire £~ Fabricatiort,IrtG 111 b LONGFORD RD OAKS, PA 19456 Please Conlaal W1fh Queslfonr. 610-917-3086 VICTORY FIRE PROTECTION INC THE OVERLOOK 225 WEST HOWARD STREET POTTSTOWN, PA 19464 FERGUSON FIRE & FAB N366 N2019 FED ID #95-2912930 PO BOX 644372 PIITSBURGtt, PA 15264-4312 ~NV01Cf DATE fNVOlCE NUMBER CtIST. ORDER NO. CURRENJ PASJ D1/E lNVOfCE DATE 1NY0lCE NUMBER / AMOUNT Ob/06/12 1960996 VRBL 135.26 Ob/Ob/t2 1960996 135.26 Ob/O7/1Z 1458411-2 3216 272.08 06/07/12 1958411-2 272.08 1 06/13/12 1960781 VRBL 27.54 06/13/12 1960781 27.54 06/13/12 1961880 31 i0 5,611.09 06/13/12 1961880 5,611.091 06!13/12 t%1880.1 3110 1,246.97 06/13/12 1961880-1 1,246.97 ~ 06/13/12 1962465 VERB 378.19 116/13/12 1962465 378.19 06/13/12 1962959 3258 716.51 06/13/12 1962959 716.511 06/14/12 1963346 VR8l 72.40 06/14/12 1963346 72.40 + 06/19/12 1963903 VRBL 1,213.95 06/19/12 1963903 1,213.96 06/19!12 1964577 3259 809.26 06/19/12 1964577 809.26 ~ 06/20/12 1964793 VRBL 492.15 06/20/12 1964793 442.16 + 06/20/12 1964987 3264 2,467.80 06/20/12 1964987 2,467,80 ~ 06/20/12 1964995 3264 790.28 06/20/12 1964995 790.28 r 06/20/12 1965035 3262 743.30 06/20/12 1968035 743.30 ~ 06/21/12 1961880-2 9110 7.00 06!21/12 1%1880-2 7.00 + 06/21/12 1963903.1 VRBL 306.91 06/21/12 1963903.1 306.91 I 06/21/12 t965A91 3262 4,t43.4S 06/21/12 1965031 4,143.48 06/21/12 1965243 VRBL 88.13 06/21/12 1968243 88.13. 06/21/12 1965508 3269 875.75 06/21/12 1966508 875.75 { 06/21/12 1965621 3262 24.25 06/21/12 196562) 24.25 r 06/25/12 1464996 3264 1,048.08 06/25/12 1964996 1,048.08 : 06/26/12 1964987-1 3264 15.87 06/26/12 1964987-'I 15.81 06/26/12 1966461 VERBAL 253.68 O6/2b/12 1966461 263,68 , Q6/27/12 1964996-1 9264 246.06 06/27/12 1964996-'I 246.06 06/29/ t 2 1965031-1 3262 811.68 Obf 29/12 196503 } -'I 811.68 + Ob/2F/12 1966549 3271 1,204.57 06/29/12 1966549 1,204.37. 06129!12 1966559 3263 884.63 06/29/12 1966559 884.63 e 06/29/12 1466913 VERBAL 254.08 06/29/12 1966915 264.08 06/29/12 1967074 VERBAL 31.70 06/29/12 1967074 31.70 • 06/29/12 1967357 VERBAL 377.45 06/29/12 1967357 377.45 + R6/29/12 1967512 3274 248.13 06/29/12 1967512 248.}3 06/29/12 1968036 VERBAL 43.94 06/29/12 1968036 43.94 06/30/12 SC161618 SERV CHGE 496.35 06/30/12 SC161518 496.35 c 01/02/12 1967458 3275 781.49 07/02/12 1967458 781.49. TOTAi AMOUNT DUE CONTINUED PRINT DUPLICATE STATEMENT AMOUNT DUE BATE CUSTOMER PAGE 100,727.34 07/31/2012 147842 2 AMOUNT PAID IMPORTANT TO ITiSURE PROPEQ CJiE91T FIEASE INDICATE INVOICES TO WHICH PAYMENT APPLIES AND RETURN A COPY OF THIS STAIEMEM WRN YOUN CHECK 70: PAST DUE ANAUPTTS ARE SUBJECT TO A FINANCE CHARGE Ai 111E N{AXIMUM RATE ALLOWED BY STATE TRW. FERGUSON° Fire F~ Fabrccatiorclrr~ 1116 LONGFORD RD OAKS, PA 19456 Please Confacf 4VIfJl 6lueslfonx 610-917-3086 VICTORY FIRE PROTECTION INC THE OVERLOOK 225 WEST HOWARD STREET POTTSTOWN, PA 19464 FERGUSON FIRE & FAB 11366!12019 FED ID R9b-2412930 PO BOX 444372 PITTSBURGH, PA 15264-4372 INVOICE DATE INVOICE Nl1Ia48E OUST. ORDER NO. Cl1RRENT PAST OLIE INVOICE DATE INVOICE NUMBER / AMOUN7 07/02/12 1967504 3274 248.13 07/02/12 1967504 248.13 + 07/02/12 1967514 3272 877.37 07/02/12 1%7514 877.37 e 07/02/12 1967414 3272 189.70 07/02/12 1967519 189.70 ~ 07/02/12 1967526 3273 822.55 07/02/12 1967826 822.55. 07/02/12 1967544 3273 197.74 07/02/12 1967644 197.74 07!05/12 1967505 3274 803.05 07/05/12 1967505 803.05 ~ 07/06/12 1965031.2 3262 869.66 07/06/12 !46$031-~2 864.46+ 07/06/12 1965508.1 3269 34.98 07/06/12 1965508-i 34.98 ~ 07/06!12 1946559.1 3253 9.78 07/06/12 1966559-1 9.78 + 07/06/12 1967458.1 3274 380.42 07/06/12 1967458.1 380.42 ~ 07/04/12 1967505.1 3274 411.28 07/06/12 1961505-1 411.28 . 07/06/12 1967514.1 3272 255.98 07/06/12 1467514.1 255.98 07/06/12 !967526-t 3213 179.24 Ol/Ob/12 1967526.1 179.24 07/11/12 1966549-1 3271 106.49 07/11/12 1966549.1 106.44 07/11/12 1470109 VRBL 1,417.12 07/11/12 1970109 1,417.72 , 07/11/12 1970144 VRBL 682.26 07/11/12 1970144 682.26 ~ 07/ 11 / 12 k 970669 3280 2,013.65 07/ 11 / 12 1970669 2,013.65 07/12/12 1970473 3281 4,867.07 07/12/12 1970473 4,867.07~~ 07/12/12 1970677 3281 1,519.25 07!12/12 1970677 1,519.25 v 07/13/12 1970669-1 3280 554.77 07/13/12 1970669-1 454.77. pl/i3/12 1970969 3284 1,365.51 07/13/12 1910969 1,365.61 0 07/13/12 1970988 3284 248.13 07/13/12 1970988 248.13 07/13/12 1470993 3223 3,780.17 07/13/12 1470993 3,780.17 ~ 07/16/12 1970181 YRBI 2.603.00 07/16/12 1970181 2,603.00 ~ 07/17/12 1967514-2 3272 341.32 07/17/12 1967514-2 341.32 , 07/17/12 1967526-2 3273 343.94 07/17/12 1967526.2 343.96 07/17/ 12 1971725 VRBL I ,628.69 07/17/ 12 1971725 1,628.69 01/17/12 1971771 3286 428.24 07/17/12 1471771 428.25 07/17112 1971774 3286 172.65 07/17/12 1971774 172.65 ; 07/k8/12 1970144-1 VRBL 97.74 07/18/12 1970144-1 97.74 . 07/18/12 1970673-1 3281 370.83 07!18/12 1970673.1 370.83 07/18/12 1970993-1 3223 682.06 07/18/12 1970993-1 682.06 ~ 07/18!12 1911784 3287 1,230.71 07/18/12 1971784 1,230.71 07/18/12 1972180 VERBAL JOHN 493.85 07/18/12 1972180 443.85 TOTAL AMOUNT DUE CONf1NUED PRINT DUPLICATE STATEMENT AMOUNT DUE GATE CUSTOMER PAGE 100,727.34 07/31/2012 147842 3 AMOUNT PAID IMPORTANT TO INSURE ppppElt CREOIi PLEASE WDICAIE INYOK:ES TO WHICH PAYMEN[ APPLAS AND RERAN A COPY OF iHl9 STATEMENT WAN YOVR CHECK TO: PAST DUE AMOUNTS ARE SVEJECi f0 A FINANCE CHARGE AT THE MA%IMUM RATf AVOWED EN STATE LAW. ~ ~~usoN~ Fire ~Fabrication,Inc, 1116 LONGFORD RD OAKS, PA 19456 Please Contact Wtih 6TTTestlons; 610-917-3086 VICTORY FIRE PROTECTION INC THE OVERLOOK 225 WEST HOWARD STREET POTTSTOWN, PA 19464 FERGUSON FIRE & FAB M366 M2019 FED ID 1145-2912930 PO BOX 64A372 PITTSBURGH, PA 15264-A372 tNy01CE DATE tNVOlCE NUMBER OUST. ORDER NO. CURRENT PAST DUE t NVO~~ DATE IAfVOICE NUMBER ~ AMOUNT 07/18/12 1972616 3288 807.90 07/18/12 1972616 ~ 801.901 07/18/12 1972b18 3288 1,045.55 07/18/12 1972618 1,045.55 a 07/18/12 1972705 VRBL 475.95 07/18/12 1972705 475.95 , 07/19/12 1971784-1 3287 889.45 07/19/12 1971784-1 889.45: 07/19/12 1972705-i VRBL 13.52 07/i9/12 1972705-1 13.b2 ~ 07/24/12 1970157 VRBL 1,185.61 07/24/12 1970157 1,155.61. 07/31/12 SC161860 SERV CHGE 942.23 07!31112 SC161860 942.23 . Subiolals: 36,339.66 64,387.68 TOTA! AMOUNT DUE 100,727.34 PRINT DUPl1CATE STATEMENT AMOUNT DUE DATE CUSTOMER PAGE 100,727.34 07/3i/2012 1A7842 4 AMOUNT PAID IMPORTANT ro IHSURE vROrFa cREOIT rv:ass rNmcATE rNVacEs TO YnIICH MYMENT APPLIES AHD RETURN A COPY OF THIS STATEMFNI VlrtH YOUR CHECK TO: PAST pUE AMOUNFS ARE SEIBIEGT TO A FINANCE CFIARCaE Ai THE MA:tlMUM RATE ALIOhNED BY STATE CAW. ~~~ Firr~ £~ ~'abricufi'br7, Ir1G 161 Randotph Street r / 1~ P~,M ~ f~~ e~a~~ Paasaks, NJ 0705" Phone: 9'13.614-9292 ~ ~ 2,0-~~'`' Fax: 973-473.33119 i ~-~,` ~~.,r..r----- •"'Please Frisks sure all Inforrn ts~p ,j~, a where a p,~hl~„~,e,~t ,sur 3 v _ CustornertMama; ViCibry Fire -+rotection, Ins. _ _ phone: 810-327.0300 Addross: 225 W, NoWai^d Slyest ^._. W-~ __._._ ~ ~--- Potistawn PA i [3464 Clty Stale1_ip --- - NamoofJob: , TnaOvedook ._......._._...~.-M ~~..,__.~ phone: Address: . Cast Pennsbo% PA 10525 _ _ Clty ~_... Staf9 m-..~- zip . property ()weer: Chesapeake t2eaity Partners •~ Phone: 410-358-9900 Address: 4750 tAvingS MITI Boutey8td gwtn4is MiU. Mil 2111 % ____ City ~. ....... _-- •• State ..__z}~ __,._ G.C.: t-iarktns 6uilders_,_inc._ _----_- _ _~ ~ Prtons: 410-7ti0-2600 _ Address: 2201 Warwick Wa ~r+w_ !, ` ` ~ i n~j Mardottsyllte, ivrD 7.1104 _ City --~~~~~~~ ~ Slate 71p Sub Gontraetor (If applicable):. NA _...,,,.._____ _ ~~.__..,._. ~ Phone: _•(_~_,...__ Address: _ NA . •NA _.-._----•--•- --__......_ _C~~....... _.~.........__ .._-State dip _...__. 7ota1 amount of material: $121,000 Monihty amounk $ Est. Uuralion of Job: Thru 07t20f3 Navy Canstrtictton? ~J Yss t] No Renovation? ~ Yes ®No Tax 6xampi7 f..1 Yvs ~No Bpndad Job? ®Yss [; J iV0 (Pteasr3 attach ~XSrnptipn GetilfrcatAJ Payment Hord rtw»hor 59528 _ _ "'Nate- Wa requ[re a Copy pf the Paymga# and Psrformanae bond, please Attach. _`.- ~~ Surely (Honding Company) Name: American 5oulharn truurance Com an ^~~l' ^...~ -~ _...~._.~? Y ._..".__..r Address: PQ t3oX 72303 A1lanto GA 31139.0430 .r...._... ._~.......... ........,......_..._..,., ..._._.._. CItY State Zip Pleass check one: (~ Fedarat Job Contract #: ~..~ Stata!l.acat Job Contract #: Cl private t)tT ~.l4.PT~E.~ USE t? Y B ~Qytl TFtiS LINE [aid # ._„_.,_~ 1a1 Ship oato- Surely AM Best t2ating _ __ .~ ~ Salesman JobAc~ct k _.._._..... ~~~~ Fire ~ Fabr~tcation, Inc. FERGUSON FIRE & FA8 N949 1116 LONGFORD RQ OAKS, PA 19456 ~ FRfNT DUPL/CAIf INVOICE Deliverio; sorm iaioao [.irai~ From; Stanley kr9rtel Comments: Please Confacf N91h 6luesdons; 610-917-3486 lnvolce Number Customer Papie 1956549 147842 1 Please refer to InvoJce Number when maklrrp payment and remlf Jo: TOTAL DUf ---> 1204,31 FERGUSON FIRE & FAB #365 FED ID #95.2912930 PO 80X 644372 PITTSBURGH. PA 152644372 Sold To: Shfp To; VICTORY FIRE PROTECTION INC COUNTER PICKUP THE OVERLOOK 1116 LONGFORD f20~ 225 WEST HOWARD BEREFT OAKS, PA 19456 POTTSTOWN. PA 19464 ShJp tNhse Sea tNhse Tax Code Customer Order Number Sales Person Job Name fnvolce Date Bdfch 949 449 PAONLY 3271 AJM THE OVERLOOK O6/2912012 ]07387 Ordered Shlppad lterrl Number Desc~lpiJon llnlf Prfce UM Amount JO ) 0 11JARDG 10 1 X 10 L HARD COP TUBE 330:000 C 33,00 330 330 T80300 3/4X15 FTCPVCWPE 0.451 FT 148.83 60 60 T80301 tX15FTCPVCPIPE O,d39 FT 38.34 60 60 T80302 1-J/4X15 FT CPVC PJPE 1.035 FT 62. J0 2J 21 DBPPEA J35S40G 1X2J 91KA 135 Sd0 STL PJPE 111.586 C 23.43 42 0 DSPRGRA135SlOH i•J/4X21 SLKRLGRVAJ35S10!'!PE 125.002 C 0.00 12 I2 GAIJZCU 9/8X6 Z/PIFALL IHRDTZOD 0.239 FT 2.87 2 2 CMAG I WROTCXMADPT 5.2IX1 fA J0.40 t A40rdOl5C'2 1 DCDABfPW/SV 375.8!0 EA 375.81 3 3 C9'G J WftOT CXC SYJ ELL 1-1/8 OD 3.390 EA 10.17 J 1 W42337d 1 4 WTR GA 0,300 UL/fM ! 11. IOSP 11.500 EA f 1.50 2 2 FNW4 tOAG I BRS 600JJ WOG 21'C TNRAfP 8V 14.401 EAT 28.80 3 3 VC905422YE0 1- J/4X1 BiK OfJT TEE W/ E GSKT 922 6.750 EA 20,25 4 4 BC1TG 1 BLKCI 12511 TEE 2,062 EA 8.25 1 1 BCITGGD 1X1X1/2 ALKCf J25/1 TEE 2.954 EA 2.96 1 f BSHBDB 1/2X1/4 8LK STL NEX 8l/SN 1.059 EA 1.06 FER±~~son~ z~a ~aF~'t~~t~_ .__. Invoice Number Customer Page 1964544 147842 2 Ordered ShlpAed Item Number Uascrlpllon Unll Prlce UM Amoun! 2 2 BBGD 1X1/2 BtKMiNEXBUSH 7.856 EA 3.71 1 I SBNG 1-J/4X1 BtKMiNEXe1JSFJ 2.387 EA 2.34 4 4 BClRGD 1X1/2 8iK CJ 125A' RED 1.284 fA 5, i4 2 2 BCH J - J/4 8tK 11N 15017 COUP 3.366 EA 6.73 2 2 BNNP i-J/4X4 BtKSTt NIP 1.820 EA ~ 3.64 4 4 BlYGM 1X3 e[KSR MP 1.162 EA 4.65 7 7 BNGCt. JXCLOSE 8tK STt N1P 1.008 EA 7.06 2 2 BCJTHflG 1-1/QXJ-1/4X 1 BiKCi J25>Y TEE 4'.732 EA 9.46 30 30 T800p0 3/4 CPVC SPKLR TEE 0.718 EA 21,54 J J T80077 1-1 /4 CPVC SPKLR COUP 1.169 EA 1.17 3 0 T80157 3/4 CPVC SPKC12 MAtJ: ADPT 5.797 EA 0,00 1 i T80t60 1-1/4CPVCGRVSPKiRCOUPADPi 16103 EA 16.70 4 4 T80001 1 CPVC SPK1R TEE 1.460 EA 5.84 4 4 T90740 J PT CPVC ONE STEP CMNT TFP-500 9.675 EA 38,70 J J REC66848 10.3 OT Mk7ACAUtK MC 150 $EAL 6.490 EA 6.49 100 100 Pf530JM J-l/2~G3 18 GA STUD GUARD 0.240 EA 24.00 40 40 Pf9U8 5X8 Jb GA STUD GUARD 0.968 fA 38,72 100 100 ES012A 3/Q 2N CPVC STND OFF STRP NGR 0,828 EA 82, 80 13 13 VS271 LC6?A41 l/2 WH1T V2738 RES 155 HSW SPKiR 6.130 EA 79,69 J 0 PSASHf 20 120VAC HORN / STROBE/ SIGN COM80 83,080 EA 0.00 TOTAL MATERlAt PRJCE 1136.2D TOTAi iA80R PRICE 0.00 lnvolce Sub-Tolai 1136,20 Tax 6$,17 Tofa! ArrN 1204.37 rorac ou1:• ---> 1204.37 ~ ~ PRINT DUP!lCATE 1NV01CE u - Fire ~ Fab~ication,~nc, __.._--.--_-._-- _ _-_-. _ . -- DeliVef T0: HOMO 121000 LZblIT FERGUSON FIRE 8c FAB 11949 Fram: 9taaley Mertel 1116 LONGFORD RD Comments: OAKS, PA 19456 Please Contact tNllh Quest/ons: 610-917-3086 lnvolce Number Customer Page 1966559 147842 1 Please refer fo lnvolce Number when making payment and remit to: TOTAI Dltf ---~ 884.63 FERGUSON FIRE & FA8 6366 FED 1D t195-2912930 PO BOX 644372 PITTSBURGH. PA 15264-4372 Sold To: Ship Io: VIC(ORY FIRE PROTECTION INC COUNTER PICKUP THE OVfRi.GOK 1116 LONGFORQ RD 22b WEST HOWARD STREET OAKS, PA 19456 POTTSTOWN. PA }9464 Ship 1Nhse SeH 1'Vhse Tax Gode Cusfome~ Order Number Sales Person Job Name lnvolce Dafe Batch 949 949 PAONLY 3253 AJM THE OVERLOOK 06/29/2012 107387 Ordered Shipped /tem Number Daacr/p/lon !In/f P~Ice tJM Amount 20 20 C9D 1 /2 WROT GXC 90 E1L 518 OD 0.880 EA 17.6(1 3 3 CTD I/2 WROT CXCXC TEE 5/8 OD 7.500 EA 4,50 2 2 8R125UD 1/2 BRS125>7UN10N 13.665 EA 27.33 80 80 1NARDD20 1/2X20 L HARD COP 7UeE 158.0010 C 126.40 Q 4 CFAD I/2 WROT CXFADPT 2920 EA 11.68 1 1 NT580AD 1/2 eRZ400iF WOG 2PC 1PS RP BV 5.214 fA 5.21 3 3 GTF 3/4 WROT CXCXC TEE 7/8 OD 3.620 EA 10.86 2 2 CTFDF 3/4X1/2X3/4 WROT CXCXC TEE 4.270 EA 8,54 4 4 C9F 3/4 WROT CXC A7 Elt 7/8 OD 1.970 FA 7.88 5 5 CFAF 3/44Vlt0TCXfADPT 4,010 fA 20:Q5 1 1 CRCfD 3/4X1/2 WROT CXC RED COUP 2.370 EA 237 20 20 U-IARDF20 3/4 X 10 C HARD COP TUBE .254.0'JO C 50.80 1 - VC860922YE0 2X 1 81KOUT IFE W/ E GSKT 922 7.000 EA 7.00 i 1 BCiRGf 1X3/4 BiK Cl 125 RED 3.072 EA 3.07 2 2 BRTD 1/2 8RS TEE 5.640 EA 11.28 2 2 BRTDOB 1/2X1/2X1/4 8RS TEE 8.380 EA 16.76 Invoke Number ~ Customer ~ Page J9b6559 147842 2 Ordered SJNpged JJam Number DescrJpllan Un11 Price U1W Amount 8 8 BT2NDM J/2X3 8RSN1P ~t,480 EA 35.84 8 8 Bf?NDP J/2X481?SNJP :5.860 EA 46.88 4 4 (0853900 1/2 8RS ASS UNION X 3/32 ORFC 7.098 EA 28.39 2 2 W4233761 4 WTR GA 0.300 UL/FM ! 1 !. JQSP 10.393 EA 20.79 d 4 18SHSPD 112 8!?S S6? HD SCD PLUG :). J 90 EA J276 4 4 NT580AD 1/2 8RZ400A' WCG 2PC !PS RP BV cS.800 EA 27.20 J2 12 fNW7001 CD 1/2 COP PCT SPLT RNG HGR 3/8 .1.214 EA J 4.57 J2 12 f3650037PL 3/8 STL WAtC PCT (1.833 EA 10,00 1 1 BNBM 1/4X3 8CK STC N!P 2.840 EA 284 1 J BNBK 1/4X2 BLK STC N!P 2.230 FA 223 1 J 0768 1/Q 81tZ 400 80NNET GA LEST Y!V J 4.500 EA J 1,50 J 1 IBRRCDB 1/2X!/4 8RS RED COUP 4.800 EA 4.80 20 2f1 PSGHHNF 3/4 - 10 TNRD ZN PCTD HVY HEX NUT 7(J.000 C 14.00 4 4 RTtL38 3/8 LIPCESS Dl ANCR 23.540 C 0.94 4 4 RRL34 3/4 !!PLEBS DJ ANCR 171?.120 C 6.88 b 0 GATRFU 3/4X6 1/PCT AILTJ~IRDROD i~.539 FT 0.00 12 12 PSGFSWF 3/4 ZN STL FLT WSNR 37.499 C 4.50 2 2 lBNFCL 3/4XCLOSE 8CKS1L N!P U.836 EA I.b7 2 2 lBNFK 3/4X2 BLK SJL N1P 0.899 EA 1.80 2 2 1BNFM 3/4X3 8CK STL N1P i~.022 fA 2.04 2 2 18NfP 3/4X4 BLKSTL NIP P.259 EA 2.52 2 2 18NGCL JXCLOSI: BLK STL NJP CJ, 730 EA 1.46 2 2 18NGK 1X2 8LK STC NIP (J.800 EA 1.60 2 2 16NGM 1X3 BCKSTL NJP 0.844 EA J,69 2 2 16NGP JX4 BCKSTL NJP 1'.050 EA 2. !0 2 2 NT58Q4G 1 8R2400A1 WOG 2PC 1PSRP8V 11.857 EA 23.7J 2 2 8R125UG 1 BRS J25~ UNION 32.586 EA 65.17 f J U995G 1 8RZ -PS 200A SWG CJ~K VLV 21[968 EA 20.97 f 0 10 8C19G J BLK Cl 1251{ 90 ECL 1'.480 EA 14.80 2 2 BCITGGD 1X1XJ/2 BLK C! 125aY7EE 2956 EA 5.91 1 ! 8SN8D8 J/2X1/4 BCKSTLHEXBL~SFI 1'.059 EA 1,06 ! 1 BCITGGF 1X1X3/4 BLKCi J25k 7EE 3,552 EA 3.55 4 4 fNW700lZG 1 Z/PLT SP[T R1YG HGR 3/8 BT I ,d50 EA 5.80 25 25 PSGRODCC 3/8 Z/PLT GALV T NRD ROD COUP 53.097 C 13.27 36 3b GATRCU 318X6 Z/PLTAIL 1JlRDROD Ct239 f) 8.60 1 1 BNGK 1X2 BCK STC NJP 1.106 EA J. J 1 24 24 [MAD 1 /2 WROT CXM ADPT 1.83D FA 43.92 6 6 8!~lYBK J/4X28RSN1P 2240 EA 13.44 ~'~R~. s~N a tnvoJce Number Customer .. _ _ Page l7 ~Z~r~~L'. ---__. _-__.--19665.59 __. __. .:.:.147842 _ 3 Ordered Sl-fpped Item Number AescrfpNon Unll Pace UM Amount 6 b BRBSPB J/4 BRSBSSG2SCDPLt1G 1),640 EA 3.84 3 3 VL012()9NPE0 1-!/Q PTO FI COCK RIGID COUP E Oi04H :3,990 EA ~ ). 97 J 1 BJSOUG 1 BLK JW l50# 8RS C I UNIQN 7A9A fA 7.09 TOTAL MATERIAL PRICE 834,55 TOTAL LABOR PRICE ~ 00 rnvorce sup•rolar 834,E Tax 50.08 Total Amt 884.63 TOTAL DUE ---~ 884.63 Fire ~Fabracation,Inc, FERGt1SON FIRE & FA8 5949 1116 LONGFORD RD OAKS, PA 19456 a PRINT DUPLICATE lNVO1CE Deliver to: corm lalaoo LIIdIT From: Stanley Hertel Comments; Please Confacf Wilh 6luesflons: 610-917-3086 Invoice Number Cuafomer Page 1967512 147842 1 Please refer fo Mvolce Number when moking payment and remlf to: TOTAL DUE ---> 248.13 FERGUSON FIRE 8c FAB 5366 FED ID 595-2912930 PO BOX 644372 PITTSBURGH, PA 15264-4372 Sold To: Ship To: VICTORY FIRE PROTECTION ING COUNTER FLACK UP RiE OVERLOOK 1 116 LONGFORD RD 225 WESt HOWARD STREET OAKS, PA 19456 n~nsrnwau_ PA i9aea Ship VYhae Se5 Whse fax Code Customer Order Number Safes Person ,lob Name invoke Date 9afch 949 949 PAONLY 3274 AJM OVERLOOK CS27 DROPS 06/29/2012 107387 Ordered Shipped lfem Number DesalplJan Unlf Price UM Amount 75 75 T80301 1X15 FT CPVC PIPE 0,639 fT 47.93 10 IO 780078 1 CPVC SPKLR CDUP 0.635 EA 6.35 20 20 T80176W 1X1/2 CPVCSXfSPKLRNDADPTWEST 1.580 EA 31.60 ZO 20 VS271KC6?N40 i/2'WNITV2740RES155PFND 6.367 EA 12734 20 20 VSf! 1000.548 V27 !/2 NPT X 3/4 ADJ RFC ESC WHIT 0.870 EA 17.40 20 20 7920000412 PlAS HD CVR 0.173 EA 3.46 TOTA1 MATERIAL PRICE 234.08 70TA1. L4f10R Pl21CE 0.00 fnvofce Sub-Total 234,08 Tax 14.05 7ofafAmf 248.13 TOTAX DUE ---> 248.13 N Fire £~ Fabrication,.~nc. FERGl1SON FIRE & FAB #1949 1116 LONGFORD RD OAKS, PA 19456 a PRJNT D1lPlJCATf INV01Cf DellYerTO: HAND 121p00 Li6f2T From: Stanley Hertel Comments: Please Contact Wlth Qu®sHons: 610-917-3086 lnvolce Number Customer Page 19485133 147842 1 Please relay to lnvolce Number when making payment and remit to: TOTAL DUE ---> 1121.00 F[RGUSON HRE 8t FAB 8366 fED 10 R95-2912930 PO BOX 644372 PTfF58URGH, PA 15264.4372 Sold To.' Shtp To: VICTORY FIRE PROTECTION INC COUNTEf2 PICKUP THE OVERLOOK I l 16 LONGFORD RD 225 WEST HOWARD STREET OAKS. PA 19456 onncTnuun~ oe son~cn Ship Whse SeR Whse lax Code Cuslomer Oder /Number Shcea Person lob Name lnvolce Date 8gtch 949 949 PAONLY 3197 AJM THE OVERLOOK 04J24/2012 106468 Ordered ped Aem Number Descrl Hon UnX Piice Ufif Amount 42 42 DBPRGRA 135510P 4X21 B1K Rt GRV A J35 SIO PIPE 342.701 C !43.93 42 42 DBPRGRA 135S10K 2K21 BLK RL GRV A 135 SJO P1PE 182.340 G 76.58 2 0 F9UP 6X4 DI f 25AC7 !0 FLG 90 BEND Jb7.b88 EA 0.00 2 4 F5N8GZtRRBP 4ZN 150AI RRRNG 1/8 FLG PKG 7.614 EA 30.46 2 2 I'SN8GZ1RI78U bZN 150tT7R RNG T/8 FLG PKG !0.450 EA 20.90 2 1 VV040747PF1 4 RSR MAIM ASSY747M K5.6 373.680 EA 373.68 !b 2l3 VL04009HPE0 4 PJTJ FROCK RIGID COUP E O109N 8.505 EA J 70.10 4 6 VF040i001P00 4 PTD FLOCK 9b ELL 001 9.295 EA 55.77 16 16 VL02009NPE0 2 P1D F/LOCK RIGID COUP E 009N 4.568 EA 73.09 8 8 VF020L701P00 2 PTD FROCK 90ELL 001 3.685 EA 29.48 2 2 VLp40744PE0 4 PTD FROCK FLG ADPT Wf VICE 744 41.775 fA 83.55 TOTAL MATERIAL PRYCE 1057.54 TOTAL U180R PRICE 000 lnvolce Sub-Total 1057.84 Tox 63.46 Total Am! 1121.00 Invoice Number Cuslomei Aage _ .- _...:_~ ._ i _ __ _ ~ .__ . _ _ - ---.___ ~ ~. -- _ _ , _ -_ -- . __ Z~ ~ ~ i ~~ 1448503 147842 2 FOTAL DUF --•> 1121.00 a PRINJ DUPLICATE fNVOICF N Fire ~.Fabricatior~,IYr~ Deliverro: aoem xaxuo4 LIMIT FERGUSON FIRE & FAB N949 From: stanley riextoA 1 116 LONGfoRD RD Comments: OAKS, PA 19456 Please Con/ac! Wish 6?ueslla~ns': b10-9ri-3066 fnvolce Nvmber Cuslomer Page !958411 147842 1 Please refer to invoice Number when making payment and remit lo: TOTAL DUI: -•-s 4490.75 FERGUSON FIRE & FAB >f366 FED lD #95-2912430 PO 80X 644372 PITTSBURGH. PA 15264-4372 Sold To: Ship To.: VICTORY FIRE PROTECTION INC COUNTER PICKUP THE OVERLOOK 1116 LONGFORD RD 225 WEST HOWARD STREET OAKS, PA }9456 enncrnwu PA lad/,d 4yhspe 4Vhse Code OrderlNumber Pe ~s Job Name 1 Dale Balch 949 949 PAONLY 3216 AJM OVERLOOOK 3 & 4 05/30/2012 106975 Ordered Shipped item Number Descr/plfon Unil Price UM Arrauni 660 660 780300 3/4X15 f7 CPVC PIPE 0,451 FT 247,66 ! J 25 )125 180307 )X T5 fT CPVC PIPE 0,639 fT 718.88 !50 !50 780302 1-1/4Xi5FTCPVCPJPE 1,035 f7 155.25 315 315 780303 1-1/2X15fTCPYCPlPE f.439 fT 453.29 )00 100 TYC80025 3/4 CPVC SPKLR 90 ELL 0.584 EA 58,40 150 150 780026 1 G?VCSPKIR 90 EiL 1.287 EA 193,05 20 20 780027 1-!/4 CPVCSPKLRS~DELL 1,722 EA 34.44 20 20 780028 1-]/2 CPVC SPKLR 90 ELL 2.345 EA 46.90 70 TO 780198 1X1/2 CPVCSPKiR HEAD 90 ELL 2,236 EA 22.36 20 ?d 780050 3/4 CPVC SPXt!?45 E[L 0,827 EA 16.54 20 2CJ 180051 1 CPVC SPKLR 45 ELL 1,042 EA 21.84 10 10 780052 1-I /4 CPVC SPKLR 45 ELL 1.725 EA 17.25 !0 J0 780053 1.1/2 CPVCSPKLR45ELL 2375 EA 23.75 50 50 780000 3/4 CPVC SPKLR TEE 0.718 EA 35.90 !00 100 780001 T CPVCSPKLR TEE 1.460 EA 146.00 5 5 780012 1-J/2 CPVC SXSXSXS CRS 3.344 EA 16.97 . ~ERGUSON g _. -- -dire ~-~'a1~catot~,~nc~=~---.- lnvofce Nember Customer Page 1958411 147842 2 Ordered Shipped IlamNumber Descrlpfton UnAPrlce UM Amount JO 10 T80078 J-1/2 CPVC SPKLR COUP 1.666 FA 16.66 2 2 780T6 J J-1/2 CPVC GRV SPKLR COUPADPT 16.400 EA 32.80 J5 J5 780204 !-1/2X1 CpVCSPKLRREOBUSN 0.985 EA 14.78 J5 15 T80262 1.1/4X1-1/4X1 CPVC SPKLR TEE 2.573 EA 38.60 30 30 T80263 1-1/2X1-1/2X3/4 CPVC SPKLR TEE 3.888 EA 1J6.64 60 60 T80264 !-1/2X1-1/2X1 CPVC SPKLR TEE 3.038 EA 182.28 5 5 T80275 1-1/2X J- T/2X 1-1/4 CPVC SXSXS TEE 3.750 EA 18.75 2 2 AGFJ i2 1 TEST & DRN M1000X 1/20RFC 9.4.287 EA 188.57 2 0 VVO J4728CT 1 1- T/2 GRV 8V W/PROOF FIRELOCK T28 135.450 EA 0.00 78 78 VS271 LC9A41 1 /2 WN1T V2738 RES 155 NSW SPK[R 6.130 EA 478.14 b0 60 ETOUOJ50EG '0512 1-1/2 PUD STD SWVL RNG NGR 0,242 EA 14.52 150 0 ES012A 3/4 2N GPVC STND OFF STRP NGR 0,828 EA 0.00 60 60 ES016A 1 2N CPVC STND OFF STRP NGR 0.630 EA 37.8(1 300 300 GATRCJI 318X6 Z/PLTA[L TNRD ROD 0.234 FT 70.27 ?5 25 680'08957 2 WOOD SAMMY 3/8 ROD GST 2a 54.587 C 13.65 T00 100 8802J957 2 WOOD SDWNDR 3/8 ROD HORZ SWG20 72.482 C 72.48 2 ] VVO) 4247PNSU0490 1-1/2 RSR AdAN! ASSY 247 K4.9 256.680 EA 256.68 4 4 REC66648 10.3 OZ 1v1ETACAULK MC150 SEAL 8.9100 EA 35.60 345 345 T80301 1X15 F7 CPVC PIPE 0.639 FT 220.46 70 70 T80076 1 CPVCSPKLRCOUP 0.635 EA ~•~ 8 8 T80029 2 CPVC SPKLR 90 ELL 3.388 EA 27.10 4 d 7&}162 2 GPVC GRV SPKLR COUP ADPT 19.750 EA 79,00 ! 1 (0745000 2-1/21VSTR8 PLUG & CNAW 18.886 EA 18.89 TOTAL A4ATET1IAL PRfCE 4236.53 ]OTAL L480R PRICE 0.00 lnvorce suo-rarer gcuo.oo Tox 25d.22 Total Amt 4490.75 TOTAL 1)UF ---> 4440.75 n PRINT Dl1PlfCATE tNVOJCE ~/ Fire ~ Fab~'catios~,~rrc. FERGIiSON FIRE &FAB Jr949 I 1 lb IONCyFORD RD OAKS, PA 19456 DelhretTo; eONa 121090 LIMIT Frorn: 8teniey Hereel Comments; Please Conracl lYlih Rueslbns: 610-917-3086 JnvoJce Number Customer Page 1965031-1 147842 1 Please rater io Invoice Number when making payment and remit lo: TOTAL DGE ---> 811.68 FERGUSON FIRE &FAB Ji366 FED ID Ji95.2912430 PO 80X 644372 PiT-S9URGH, PA 15264-4372 Said lo: Ship To: VICTORY FIRE PROTECTION INC COUNTER PICKUP THE OVERLOOK } } 16 LONGFORD f7U~ 225 WEST HOWARD STREET OAKS, PA }9456 POTTSTOWN. PA 19464 Ship Whse Se!! Whse Tax Code Customer order Number Sales Person Job Name lnvalce Dale 8afch 949 449 PAONLY 3262 AJM OVERLOOK ~ RC 55-58 06/29/2012 107387 Ordered ShJpped item Number Pescdplron Unit Pdce l1M Amount 3 0 VV014247PNSL10490 J-1/7 l7SR MANJ ASSY 247 K4.9 256.680 FA 0.00 4 4 W25AU81iPI3G J SOLD X NPT WlR PRES RFD VLV 129.870 EA 519.48 4 2 CMAG 1 WROT CXM ADPT 5.200 EA 10.40 8 0 N50048JF 314 9L2M CPVC MALE ADPT W/ INS 5.000 FA 0.00 50 50 1:S012A 3/4 2N GPVG STND OFF STRP JJGR 0.828 FA 41.40 15 15 T80263 J-1!2X1-1/2X3/4 CPVC SPKLR 1i:E 3.888 EA 58.32 4 4 8CJ 1-1/2 BLKMI 150MCOUP 4.546 FA 18,18 8 8 T80145 1 CPVC SPKLR FFM ADPT 4.810 FA 38.48 4 4 6CJ 1-1/2 8LK Ml 1506 COUP 4.546 fA 18.18 8 8 T80145 1 CPVC Sl'KLR FFM ADPT 4.810 FA 38.48 1 l M4825T501 1.1/7SFLFEEDWOOD80RINGBIT 22.817 FA 2282 TOTAL MATERIAL PRICF 7~,7q TOTAL LA80R PR1CF 0,00 Invo-ce 51ub-ToraJ 765.74 Tax 46.94 Total Amt 811.68 _. ~,e._ . ~ C~ ._ . Invoice Namber Customer Page 1965()31-1 147842 2 TOTA! DvE •--> 611.68 !~ Fire ~ Fab FERGUSON FIRE & FAS 8949 1116 LONGFORD RD OAKS, PA 19456 a PfrlNroL+PUC,arF rNVOrcr DellvarTo: sorm iaiooo T,cMiT From: Stanley kiertel Comments: Please Confacl Wlth 9uesifons: 410-9i 7.3084 Invoice Number Customer Page 1946602 147842 1 Please refer to rnvorce Number when making payment and remlf fo: TOTAL DUE ---> 29.42 FERGUSON FIRE 8< FA8 8366 FED 101195-2912930 PO 00X 644372 PITTSBURGH, PA 15264-4372 Sold Ta: Shrp Tor VICTORY FIRE PROTECTION INC COUNTER PICK UP THE OVERLOOK 1 I T6 LONGFORD RD 225 WEST HOWARD STREET OAKS. PA 19456 Pf]TTST(~VJiJ PA 19A/,d Ship Whse SeN whse Tax Coda Customer OrderlVumbBr Safes Pelson .lab Nome fnvoice Dale Balch 949 949 PAONLY VERBAL AJM THE OVERLOOK 04/18/2012 106398 Ordered Sh/ d Item Number Descrfpiron Unff Price UM Arrwunt f0 l0 780209 2X1-i/?. CPVCSPKLRREABUSN 2,775 EA 27,75 TOTAL fv1ATEf7rAL PRICE 27.75 TOTAL LA1~R PRICE 0.00 lnvorce Sub-Tatar 27.7b ToX 1.67 Totar Amf 29,42 roTaL oue ---> 29.42 T PRJM DUPLICATE lNYOlCf Fire F~ Fabricati'on, I~ Reliver To: aoND 221000 LFMIT F>:RGUSON FIRE & fA8 #949 From: Stanley 6ertel 11161ONGFORD RD Comments: OAKS, PA 19456 Please Ganfacf Wllh Questions: 610-917-3086 lnvolce Number Cualomer Page 1946977 14784i! I Please refer fo lnvolce Number when making paymen! and remfl fo: IOTAt DUE ---> 579.82 FERGUSON FIRE 8c FAB #366 FED ID #95-2912930 PO BOX 644372 PITTSBURGH, PA 15264-4372 Sold To; Shtp To: VICTORY FN2E PROTECTION INC COUNTER PICK UP THE OVERLOOK 1116 LONGfORD RO 225 WEST HOWARD STREET OAKS, PA 14456 PC)TTSTC)WN. PA 19484 Ship Whse SeN Whse Tax Code Cualomer Orde~Number Sales Person Job Name InvoJce pale 8afch 949 949 PAONLY VRBL AJM THE OVERLOOK 04/18/2012 106398 Ordered Shipped item Number Descdpfion UMl Prke UM Amount JOiO l00 VS27ltJCQ440 V27 J/2NPT67RPEND J55tM!!T 5.470 FA 547.00 ~ IOTA! f1AATFRlAL?RlCE 547.00 TOTAL 1A80RPRlCE 0•~ lnvolce Sub-Total 541,00 Tax 32.82 TofalAml 579.82 IOTAI DUE •--> 579.82 s PR1Nr DUPliCArF INVOICF .Fire ~ Fabra'catian,~nc. Deliver To: Hon>a iaiooo LIMN FERGUSON FIRE & fA6 #944 From: scanler 'Hertel 11 I b LONGFORD RD Gommenls: OAKS, PA 19456 Please Conkrcf Wlfh Questions: 610-417•J0$b Invoice Number Customer Page 1947286 147842 1 Pieose refer to invoke Number when making payment and remit fo: TOIAt DLIE ---> 224.54 fERGUSON FIRE 8c FA8 #366 FED ID 445-2912930 PO BOX 644372 PITTSBURGH, PA 15264-4372 Sold To: Ship ro; VICTORY FIRE PROTECRON INC COUNTER PICKUP THE OVERLOOK 1116 LONGFORD RL1 225 WEST HOWARD STREET OAKS, PA 19456 OC)TfCTCIWN PA 19d/,d ship Whse SeN Whae rax Code Cuslomer OiderNumber soles Person Job Name invoice Dale Balch 449 949 PAONLY VRBL AJM THE OVERLOOK 04/18/2012 10639$ Ordered Shipped item Number DescBpllon Un1f Price UM Amount 30 30 T8(d204 1-I/2Xd CP1/CSPIQltREDBUSN 0.985 EA 29.55 60 60 T80264 1-7/2X7-1/2Xl CPVCSPKLRTEE 3.038 EA 182.28 TOTAL MATERIAL P1nCE 21 J.83 TOTAL LA80RPR1CE O.Cp Invoice Sub-Total 21 I.$3 Tax 12.71 lolaiAmt 224.54 iDJA! DUF ---> 224.54 him! Perlvr DuPUCaTr:lNVO1cF Fire ~~abrz'cat~'on,Irt~ Deliver To: sown iaiooo Lr~tiT FERGUSON FIRE & FAB #949 From: atAnley #feztel 1116 LONGFORD RD Comments: OAKS, PA 19456 Please Conlael Wlih 62ues-fonr 610-917-3486 invoice Number Customer Page 1948004 147842 I Please refer Jo invoice Number when making payment and rernll fo: TOTAL DUE ---> 1791.24 FERGU50N FIRE & FAS N366 FED ID p45.2912930 PO BOX b44372 PITTSBURGH, PA 1526Q-4372 Sold To; Shlp To: VICTORY FIRE PROTECTION INC VICTORY FIRE PROTECTON WC THE OVERLOOK THE OVERLOOK 225 WESF HOWARD STREET 225 WEST HOWARD STREET Dl~77MntAm~ oe lonM PrlTfCiC]WAI. PA 19dhd Ship Whse Seli 1Nhae Tax Code Customer Order Number Sales Person Job Nome Irrvolce Dafe Balch 949 949 PAONLY 12.008,300 AJM THE OVERLOOK 04ft912012 106417D Ordered Siflpped Item Number Description Unll Price UM Amount 3 3 SP-VS363BC6T444-12 V36Q6 155 9R DRY WHT RFC PFND 5.6K 56.587 FA 169.76 21 21 SP-VS3638C6?44~-12 V3808 155 9R DRY 1NHT RFC PFND 5.6K 59.788 EA 1255.55 62TY 3 ~ 9" 61TY 7 ~ 9.3/A" NO FREIGHT FOR VICTORY DRY HEAD ORDERS ]HANKS TOTAL MATERIAL PR1CF 1425.3! TOTAL lA80R PRICE 0.00 invoice Sub-Total 1425.31 frefghi 284.54 Tax 101.34 Total Amt } 791.2A TOTAL 011E •--> 1791.2b NOTED - - ~~~^^/~~~~A~ PRINTDUPLICAIE1NVOtCE Fire £~ Fabricatiot~Inc Deliver To; aotru lalooo r.xMrT FERGUSON FIRE & FAB I1949 From: seaway 1ltertel 1116 LONGfORL) RD Comments: OAKS, PA 19456 Please Contact Wilk 6luasfbns: 610-917-3086 invoice Number Customer Palle 1948503-1 147842 1 Please rele~ to invoice Number when making payment and remit to: TOTAL Di1E -• -> 798.90 FERGUSON FIRE & FA91i366 FED ID #95-2912930 PO BOX 644372 PITTSBfIRGH, PA 15264-A372 Sold To: Ship la: VICTORY FIRE PROTECTION INC COUNTER PICK UP THE OVERLOOK i 1 lb LONGFORD RD 225 WEST HOWARD STREET OAKS, PA 19456 Ship ' v Wive ,. SeH'.,• Nfise , • Taxv' Code Customs/ OrdarNumber Sales Person Job Nama ~~ lnvatco Data Llolch 949 944 PAONLY 3197 AJM THE OVERLOOK 04/26/2012 1065115 Ordered Shipped Item Number Description Unl! Pr1ce UM Amount 2 2 F9UP 6Xd lX ] 25N C110 FLG 90 9EN0 190.000 FA 380.00 1 1 W040747PF 1 4 RSR A4ANi ASSY 747M K5,6 373.680 FR 373.68 TOTAL MATERIAL PR1CE 7~•~ 70TAL LABOR PRiGF 0.00 rnvace auu-rv~cn . av.w Tox 46.22 TotalAmt 798•`/0 TOTAL OLIF --., 798.90 himl --r- ~_ - • _~~~~_ -:- - _ PRINTDUPLIGATElN1/O1CF Fire ~ Fabrlcation,In~ Oegver io: sown iziaoo Uza+I~r FERGUSON FIRE & FAB #949 From: Stanley Ftertel 1116 LONGFORD RD Comments: OAKS, PA 19456 Please Conlacl WJih 6luestlons: 610-917-3086 lnvolce Number Customer Page 1948803 147842 1 Please refer to Jnvolce Number when makJng payment and remit M: iO/A+' DUE ---~ 3106.81 FERGUSON FIRE 8c FA8 #366 FED ID #95-2912930 PO BOX 6443?2 PITTSBURGH. PA 15264-4372 Sold To: VICTORY FIRE PROTECTION INC THE OVERLUOK 225 WEST HOWARp STREET onTfCTnWAI DA tOdhA Ship To.° VICTORY FIRE PROTECTION INC THE OVERLOOK 225 WEST HOWARD STREET POTTSTOWN. PA 19464 Ship ' v Whse „ Se# .. - 4yhse r , 3'axV . Code Cushxrter Oder Number Sales Person ,Job Name ! Dates Batch 949 949 PAONLY VRBL AJ1W OVERLOOK BDG 1 & 2 04!2712012 106532 Ordered Shipped item Number Descrlpilon Unlt Price UM Amount 2 2 SP-A4SG60AG3 4 DCDA 4SG GRV W/ OS&Y fLG GRV JQ65.475 EA 2930.95 TOTAt MATEINAL PR1Gf 2930.95 TOTAL J~48OR PRICE D•~ lnvotce Sub-rota! 2430.4b Fax 175.8b Total Amt ~~ 3106.81 l TOTAL DUE ---> 3106.81 rms m AR1Ni Dl1PLlCATf IlVVOlCf Fire ~ Fabracation,.Tne. FfRGUSON FIRE 8c fA8 #949 1114 LONGFORD RD OAKS, PA 19456 OellverTo: aorro YaYOOO r.zastm Fram: BCanYey Hertel Comments: Pleases Conlacf Wllh 6lusaflons: 610-917.3086 lnvolce Number Customer Pugs 1964996 147842 1 Please refer to lnvolce Number when making paym®nr and remfl fo: 70TAC OUE ---~ 1048.08 FERGtlSON FIRE & FAB #366 FED ID #95-29)2930 PO 80X 644372 P1TTS9URGH. PA 15264•A372 Sokf To: Ship To: VICTORY FIRE PROTECTION INC VICTORY FIRE PROTECTION !NC THE OVERLOOK TIME OVERLOOK 225 WEST HOWARD STREET 225 WEST HOWARD STREET POTTSTOWN, PA 19464 POTfSTOWFV. PA 19464 Wyse SeH Whse Tax Gode Customer Order Number Sales Person Job Name lnvolee Date Balch 949 949 AAONLY 3264 AJM OVERLOOK f~ CVR 06/25/2012 107291 Ord®red Sh/pped flem Number Descrlpflon llnff Price UM Amounf i ] A40707G2 RPDA • 1-TJ2RfS~ENflAC - CESS 936.922 EA 936.92 ~ 0 A40107T2 '05121-1/2TfDCVW/REPSEATBV 232.130 EA 0.00 ~ J A40200X1 3/d - 2 A1R GAP DRN KIT F/ RPZ 29.600 EA 29.40 I 1 SP-AGD4A I AGD RP4A 1/2- T 22230 EA 22.23 TOTAL MATERIAL Pr71CE 9$8.75 TOTAL iA80R PRICE 0.00 lrlvolce Sub-Total 988.75 tax 59.33 Total Amt 1048.08 IOTAt OVf ---~ 1048.08 PRINT DliP!lCATE lNVO1Cf Fire ~ Fabrication, Inc. DeNverTo: sown iaiooo LIMIT FER6USON F1RE & FAS 8949 From; stanley Hertel 1116 LONGFORD RD Comments: OAKS, PA 194frb Please Conlacl N~llh 61ues1lons: 610-917-3086 lnvolce Number Cualomer Page 1964987-1 147842 1 Please refer to lnvolce Number when making payment and remit to: TOTAL DUf ---> 18.87 FERGUSON FIRE & FRB 8366 FED ID q95-2912930 PO 80X644372 PITTSBURGH. PA 15244-4372 sold ro: shrp ro: VICTORY FIRE PROTECTK~N INC COUNTER PICK UP THE OVERLOOK l 1 id LQMGFORD ~ 225 WEST HOWARD STREET OAKS. PA 19456 rV Ship Whse 1lJ wrrl `!, Sep 4Yhae rri ~ Tax Code Customer Order Number Salas Person Jotr Name Invorce Dote Salch 949 949 PAONLY 3264 AJM OVERLOOK C9~ CVR 06126!2012 107315 Ordered Shipped llem Number Descrlpllon Unll Price UM Amount 3 3 VS271AF6?410 1 /2 R6 aV27 6?R 200 UP SPKlR 4.99p EA 14.97 1'OiAt MATERIA! PRICE 1Q.97 IOTA! L460R PRICE 0.00 rnrorea aviv-rvn+r ~+•~. lax 0•~ rolaf Amt 15.87 TOTAL DUE ---r 15.87 html A PRINT DUPf1CATE INVOICE Fire F~ Fabrication, Ins Oe11Yer TO: BOND 121000 LIMIT FERGUSON ffRE & FAB r1949 From: seaaley trertel 1 i lb LON&FORD RD Comments: OAKS, PA 19454 Please Conlacf Wllh 61ues11ons; 610-917-3086 Involce Number Customer Page 1944996-1 147842 1 ?lease refA~ 1o Involce Number when making poymenf and remit ta: TOTAi ALIE •--> 246.06 FERGUSON FIRE & FAB Y366 FEDID M95-2912430 PO BOX 644372 PITTSBURGH, PA 15264-A372 Sold To: Ship To: VICTORY FIRE PROTECTION INC VICTORY FIRE PROTECTION INC THE OVERLOOK THE OVERLOOK 225 WEST HOWARD STREET 275 WEST HOWARD STREET POTTSTdWN. PA 19Afxi PC)TTSTnWN PA 19dhd Ship Whse SAH YVhse Tax Code CuBtOmer Orclar Number Sotea Person Job NamA InYOICe Dale 8afch 949 949 PAONLY 3264 AJM OVERLOOK ®CVR 06/21/2012 107341 Ordered Shipped item Number DescrlpHon t1n1! Pi1ce UM Amount i f A40107T2 '05121-1/2 TE DCV W/REP SFAT BV 232130 EA 232 i3 TOTAC MATERIAf PRfCE 23213 DOTAL U180RYRtCf D.00 rnvorce sub-rorar 232.13 Tax 13.93 Total Amf 246.06 TOTAL DUE --•> 246.06 FERGUSiJN~ Fire & ~'abricat~'on,Ine. FERGSISON FIRE &FAB 4949 1116 LONGFORD RD OAKS, PA 1945b PRINT bUPlfCATE INVOICE beNverTo: soND laloao LIMIT From: ilea Manahan Commenfis: Please Contact 4Vllh 6iueslbns: 610-917-308b tnvolce Number Customer Page 1967505 147842 1 Please refer to lnvolce Number when making payment and remit to: TOTAL DUE ---y 803.05 FERGUSON FIRE 8c FAB #366 FED ID #95.291293Q PO BOX 644372 PITTSBURGH. PA 15264-4372 Sold To: Ship To: VICTORY FIRE PROTECTION INC COUNTER PICK UP THE OVERLOOK 1116 LONGFORD RD 225 WEST HOWARD STREET OAKS. PA }9456 POTFSTOWN, PA 19464 Ship 1Nhse SeN Whse Tax Code Customer OrdertJumber Safes Person Job Name fnvolce Date Batch 949 949 PAONLY 3274 AJM OVERLOOK @ GS27 07!05/2012 107A4b Ordered Shipped llem Number DescrJpllon Unit Price UM Arrrount IO 0 WAROG Jp 1 X f0 L NARO COP TL/BE 330.000 C D.DO 180 i80 780301 IX15 FT CPVC PIPE 0.639 fT 115.02 15 i5 780302 J-1/4X15F7'CPVCPIPE 7.035 f7 15.53 21 2! OBPPEA135S40H 1-1/4X21 BLKA135SQO STC PIPE 155.2211 C 3260 21 21 OBPPEA 135S40G 1X21 BlKA 135540 STL PIPE 1 J 7.586 C 23.43 6 6 GATRCU 3/8X6 Z/PLTALt Tt-fROR00 0.239 F7 1.43 1 0 M4753G 1 fLR X M1P COUP t 9.865 EA 0.00 1 0 A406RSG2 1 OCDA 8fP W/ BV 322.000 EA 0.00 2 0 CMAG 1 WROT CXM AOPT 5.200 EA 0,00 2 0 FNW700)CG 1 COP PLT SPLT 1ZNG NGR 3/8 1.370 CA 0.00 3 3 G9G i W120T CXC 90 ELL J-118 OD 3.390 EA 10,17 1 1 PVSRSF WATERFLOW SWCN W/ RETARO 87,110 EA 87.11 1 1 W4233761 4 WTR GA 0-300 UUfM 111.106P 10.393 EA 70.39 2 2 NT580AG ) BRZ 400/t WOG 2PC 1PS RP BV 1 I.t357 FA 23.71 5 5 VL0J209HPE0 )-1/4 PTO f/LOCK R1G10 COUP E 009N 3.9510 EA 79.45 2 2 VCB05922YE0 1-1/4XI 6UC OUT TEE W/ E GSKT 922 6.750 EA 13.50 FERGtJS~N~ Fire ~Fabrtcation,.tn~ lnvolce Number Guslomer Page 1961505 147842 2 Ordered Shipped Item Number Descrlpflon Urrlf Price UM Amount 3 3 BC1TG 1 BCKCl125A'TEE 2.062 EA 6.19 1 1 BgTGGD 1X JX 1 /2 B1K C1 125!< TEE 2.956 EA 2.96 1 BSHBDB 1/2X114 B1KSiiHEXBUSH 1.059 EA 1,06 1 1 B8G0 1X1/2 BLKMINEXBUSH 1,856 EA 1,86 1 ! BBHG 1-1/4X1 BLKMINEXBUSH 2.387 EA 2.39 3 3 BCIRGD 1XI/281KCI125aRED 1.284 EA 3.85 2 2 BCH 1-ll4 BCKMI 15011 COUP 3.366 EA 6.73 2 2 8N11P J-t/4X4 BLKSTC N1P 1.820 EA 3.64 7 7 BNGCL JXC105E BLX ST1 N!P 1.008 EA 7.06 1 1 BCJTHHG 1- J/4X I - J/4X1 BCK CJ 125N TEE 4.732 EA 4.73 50 50 T80026 1 CPVC SPKCR 90 E1L 1.287 EA 64.35 30 30 T80001 1 CPVCSPKIRTEE 1.460 FA 43.80 3 3 T80145 J CPVC SPKLR fEM ADPT 4.810 EA 14.43 1 J T80160 1-!/4 CPVC GRV SPKCR COUP ADPT 16,703 EA 16.70 1 1 T80202 1-1/4X! CPVCSPICCRREDBUSH 1.441 EA 1,44 b b T80198 JXI/2 CPVC SPKCR HEAD 90 ECL .2.236 EA 13.42 2 2 T907d0 1 PT CPVC ONE S1EP CMNT TFP-500 9675 EA 19.35 1 1 REC66648 10.3 0I METACAUCK MCISDSEAI 6.490 EA 6.49 100 100 Pf53RIM 1-1/2X3 JBGASTUDGUARD 0.300 EA 30.00 50 50 Pf958 5X8 16 GA STUD GUARD 17.968 EA 48.40 100 100 ESO f 6A 12H CPVC STND Off STl?P HGR 17.630 EA 63,00 7 7 VS2711C6?A41 1/21NHlT V2738 RES 155 HS4V SPK1R 6.130 EA ~ 42.91 TOTAL MATERIAL PRICE 757,60 TOTAL 1A80RPRlCE 0,00 lnvolce Sub-Tola! 757.60 Tax 46.45 Total Aml 803.05 TOJA1 DUE ---> 803.05 ~ER~~so~v~ Fite ~.Fabrtcatian,.~nc. fERGUSON FIRE 8<FAB N944 1116 LONGFORD RD OAKS, PA 19456 PRINT bUPUCATE lNVO1CE DellverTo: Borro ><aiooo nz:azm From: Lipa tdpnphpn Comments: Please Contact Wlih Questions: 610-917-3086 Invoice Number Customer Page 1465.50$• 1 t4784'Y 1 Please refer to Invoice Numbe- when making payment and +emlt lo: FERGUSON FIRE &FAB 8366 FED U3 fi195-2912930 PO BOX 644372 PITTSBURGH, PA 15264-4372 Sold To: Ship Ta• VICTORY FIRE PROTECTION INC THE OVERLOOK 225 WEST HOWARD STREET POTTSTOWN, PA 19464 TOTA1 DGF •••> 34.F8 COUNTER PICKUP 1116 LONGFORD RD OAKS, PA 19456 Ship Whse Sell Whse lax Code Customer Oder Number Soles Peaon ,lob Name ]nv°lcri Data Balch 949 949 PAONLY 3269 AJM OVERLOOK @ GS p25 07/06/2012 107446 Ordered Shipped Item Number Descdpllon Unlf P~1ce UM Amount 10 ] 0 LNARDG 10 ! X 10 C HARD COP NBE 330.Oi00 C 33.011 IOTAC MATERIAL PR/CC 33.00 TOTAL CA80RPRICE Q,qp Invoice Sub•Totai 33.00 Tax 1.98 Total Am! 34.48 TOTAL DUE ---> 34.98 FF~uso~u a Fire ~ Fabricat~'on, Inc. FfiRGUSON FfRE &FAB f949 1116 LONGFORD RD OAKS, PA 19456 PRINT DUPttCATt' tNVOlC6 DaltverTo: aorm 1a~ooo niMir From: 14iaa Manahan Comments: Pteaae Gonlact Wish Auesttons: 610-917-3086 tnvotce Number Customer Page 1966559-1 T47842 1 Please refer to Invoice Number when making paymenl and remit to: TOTAL DUE ---} 9.78 FERGUSON FIRE &FAB 8366 FED ID #95-2912930 PO BOX 644372 f~ITTSBURGH, PA 15264-4372 Sold To: Ship To:' VICTORY FIRE PROTECTION INC COUNTER PICKUP THE OVERLOOK 1116 EONGFORD RD 225 WEST HOWARE? STREET OAKS. PA 19456 POTTSTOWN, PA 19964 Ship 4Vhse S@p Whse Tax Coda CUSlOlT7@r Ordar Mumber Sat@S Person l06 Name IRVOIC@ pate 8afch 949 949 PAONLY 3253 AJM THE OVERLOOK 07106!2012 107446 Ordered Shipped Item Number Descrlpfton Unf! Price UM Amounl 6 6 GATRFdI 314X6 Z/PCTAIt IFfRIJTtOr) 1,539 F7 9.23 TOTAL MATERI.4t PIdICE 9.23 TOTAL L480RPMCE Q.t1C1 invoice Sub•Totat q,23 Tox 0.56 Total Amf 9.78 TOTAL DUE ---~ 9.78 >~~RGUSaN~ Fine ~ .Fabt~'cattan, Its, FERGUSON FIRE & FAB N944 1116 LONGFORD RD OAKS, PA 19456 PRINT DuPliCArl:lNVOlC6 Deliver To: eorro 3a~nao LIMIT From: Liea Manahan Comments: Please Conlac! wltn 6tuesNans: 610-917-3086 Invoke Number Cualomar Pags 1967505-1 147842 1 Please Teter to Invoice Number when making payment and Tamil to: TOTAL DUf ---> 411.28 FERGUSON FIRE &FAB !1366 FED ID q95-2912930 PO BOX 444372 PITTSBURGH, PA 15264-4372 sold Ta: snip ra: VICTORY FHZE PROTECTK)N INC COUNTER PICKUP THE OVERLOOK 1116 LONGFORp Rp 225 WEST HOWARD STREET OAKS, PA 19456 POTTSTOWN, PA 14464 Ship Whas SeH Whae Tax Code Customer O~derNumber Sales Person Job Name Invoke Do!® 8akh 949 949 PAONLY 3274 AJM (>VERLOOK @ CS27 07/06/2012 107446 Ordered Snipped Item Number Deacrlpilon Uni! Price UM Amount 10 i0 LHARDGlO 1 X !0 t NARDCOPTUBF 33D.000 C 33,00 ! ! M4753G ! FLR X MIP COUP 19.865 fA 19,87 t 1 A40t605G2 I DCDA 8fP W/ BV 322000 FA 3220D 2 2 CMAG 1 FVROTCXMADPT 5.200 FA 10.40 2 2 fNW7001CG 1 COP PLT SPLT RNG HGR 3/8 1.370 FA 2.74 TOTAL MATERIAL PRICE 388.0! TOTAL LA80R PRfCF 0,00 Invoice Sub-Total 388.01 Tax 23.27 Total Amt 411,28 TOTAL DUf ---> 411.28 FERGUStJN ~ AR1NT DUPiICATE lNVO1CE Fire ~ Fahracation,I~c. DeAverTo: soNU iaiooo LiMZ~r FERGUSON FIRE & FAB #949 From: Lisa Manahan 1 116 LONGFORp Rp Corrunenfis: OAKS, PA 194bb Please Coniacl N?/h b~uesflons: 610-917-3086 lnvolce Number Cuslomsr Page 1967514-1 147842 1 Please relerlo lnvo/ce Number when makMg payment and remli lo: TOTAL DUE ---> 256.98 FERGLISON FIRE ~ FA6 #366 FED ID #95-2912930 PO EtOX 644372 Pfl7S8URGH. PA !5264-4372 Sold TO: Shlp TO: VIC70RY FIRE PROTECTION 1NC COUNTER PECK UP THE OVERLOOK 1116 LONGFORD RD 225 WEST HOWARD STREET OAKS, PA 19456 POTTSTOWN, PA 19464 Ship Whse Sell Whsa Tax Code Customer Order Number Safes Person Job Name invoice Date 8a1ch 949 949 PAONLY 3272 AJM OVERLOOK ~ T95 07/0612012 107446 Ordered Shlppad Item Number Descrlpllon Unii Price UM Amount !0 !0 LNARDGIO 1 X 10 L NARDCOP 7USF 330.000 C 33.00 l i PSASH120 120VAC NORM /STROBE / S/GN COM80 83.080 FA 83.08 1 i M4753J T-)/2FtRXMJPGa1JP 61.622 EA 61,62 J 0 A40605G2 l DCDA BFP W/ 8V 322.000 FA D.00 2 2 GMAG 1 WROTCXMADPT 5.200 FA JQ.40 2 2 fNW410AG 1 8RS 600N WOG 2PC TNRD fP 8U 10.385 FA 2Y1.77 2 2 BNNP 1-1/4X4BLKSTLNIP 1.820 FA 3.64 35 35 ES012A 3/4 2N CPVC STND OFF 5TRP NGl? 0.828 EA 28.98 TOTAL MATERIAL PRICE 24 J.49 TOTAL 1A80R PRICF 0.00 invoice Sub-Total 241.49 Tax 14.49 TolaiAml 255.98 FOTAL DUE •--> 255,98 ~E~~usoN Fire F~ Fabra'catior~ Inc FERC-+USbN FIRE &FAB #9b9 1116 LONGFORD RD OAKS, PA 19456 PRJNT DUPLICATE lNVO1Cl? Denver To: goNn iazoao r.naim From: Liao Manahan Comments: Please Gonlacl Wllh 6kresllans: 610.917-3086 lnvolce Number Customer Page 1966549-1 147842 t Please relerlo Invoice Number when making payment and remll lo: TOTAL DUf ---> 106,49 FERGUSON FIRE &FAB #366 FED tD N95.2912930 PO BOX b44372 PITTSBURGH, PA 15264-Q372 Sold To; Shlp To: VICTORY FIRE PROTECTION INC COUNTER PICKUP THE OVERLOOK 1116 LONGFORD RD 225 WEST HOWARD STREET OAKS, PA 19456 POTTSTOWN, PA 19464 Ship tNhse Sek lYhae Tax Code Customer Order Number Salsa Person Job Nama lnvafce pale Balch 949 949 PAONIY 3271 AJM THE OVERLOOK 47/11/2012 107486 Ordered Shlppsd Item Number pescrlpllon Unl! Price UM Amount d2 0 DBPRGRA13SS10N I-1/4X21 BtKRLGf~1/A13bSJOPIPf 125.002 C 0.00 3 3 T80157 3/d CPVC SPKLR MALE ADPT 5.797 EA 17.39 1 ) PSASH120 i 20VAC NORM / SI1R08E /SfGN COM80 83.080 EA 83.08 TOTAL A4ATERIAL Pl?!Cf 100.47 TOTAL LABOR PRICE O,Op lnvolce Sub•Tola! 100.47 Tax 6,02 Tofaf Amt 104.49 TOTAL DUE -•-> lOb,49 FERGUSON ~ PRINT DUPlICAIf INVOfCE Fire ~ Fab~icatt'an, Inc. DallverTo; goND 121000 LIMIT fERGUSON FIRE & fAB 11949 From. visa Manahan I l lb LONGFORD RD Comments: OAKS, PA 14444 Please Coniacl Wl-h Ques-lons: 610.917-3086 lnvotce Number Customer Page 1970144 IA7842 1 Please refer to lnvotce Number when making poymanl and rem111o: TOTAL DUE ---> 482.24 FERGUSON FIRE & FA8 #366 fE010 #95-2912930 PO BOX 444372 PITTSBURGH. PA 16264-4372 sold To; Shlp To: VICTORY TIRE PROTECTION 1NC COUNTER PECK UP THE OVERLOOK 1116 LONGFORD RO 225 WEST HOWARD STREET OAKS, PA 19456 POTTSTOWN, PA 1946Q Sh-p UVhse Sep Whse Tox Code Customer Order Number Sales Person Job Name fnvolce Date Batch 949 949 PAONLY VRBL AJM THE OVERLOOK 07(i 1 /2012 107486 Ordered ed Item Number De9crlpNon UMf Price UM Amount 6 b VL02409HPf0 2-1/2 PTD F/LOCK R1G1D COUP E 009H 5.303 EA 91.82 21 21 DBPRGRA135S10L 2-1/2X71 eLKR1.GRVAJ35S10P1P£ 243.797 C 51.2(1 12 0 T573AP1155 3/4attS TY-fR8K8.0 i55 UPSPKIR 9.495 EA R00 ! 1 WHITCP 1 1 G THREADCUT Of! 18.018 EA 18.02 10 Ip FNW7001ZG 1 Z/PLT SPIT RNG HGR 9/8 8T 1,450 EA 14,50 8 8 W07SG 1 fPT fP DUAL GHK 8FP 66.012 EA 528.10 TOTAL MATERIAL PRICE 643,64 TOTAL LA80R PR1CE 0.00 lnvotce Sub-Total 641 ~ rox 38.42 TolalAmf 682.24 IOTA! Dllf ---> 682.24 ~E~+~usoN~ Fire ~ Fabricatz'on, inc. FER6USON FIRE & fAB 8949 1116 EONCFORD RD OAKS, PA 1945b PR/nlrDuPt/car~ INVOICE Peliverio: SO61D 121000 LIMIT From: Liea tdaaahan Comments: Please Confacf 4Vlth 6luesllons: 610-917-3086 Invoice Number Customer Page }970669-} 147842' 1 Please referlo Invoice Number when making payment and rem)! lo: TOTA! DUE ---~ 554.77 FERGUSON FIRE & FAB #366 FED ID #9rr2912930 PO BOX 644372 PITTSBURGH, PA 15264-4372 Sold To: ShJp io: VICTQRY FIRE PROTECTION INC COUNTER PICKUP THE OVERLOOK 1 T }b LONGFORD RG 225 WEST HOWARD STREET OAKS, PA 19456 POTTSTOWN, PA }9464 Ship UVhse SeR 41+t1se Tax Code Customer Oder Number Sales Person Job Name /nvolce Date Batch 949 949 PAONIY 3280 AJM OVERLOOK @ CW5 07/13/2012 107545 Ordered Shipped Clem Number bescr/plton UnJt Price UM Amount 10 )O 1HARDJIO 1-1/2 X IO L HARD COP 1118E 789.000 C 78.90 1 1 A40J07T2 '05)2 1-J/2 TE DCV W/l2EPSEAT 8V 232 J30 EA 232.13 1 f PSASHI20 /20VAC HORN /STROBE / 57GN COMBO 83.080 EA 83,08 1 l CMAJ J-1/2 WROT CXM ADPT J2.292 EA 12,29 4 4 VFOJ4010P00 J-t/2PR7GRV90EtL JO 3.640 EA 14.56 6 b VLO I409HPF0 J-1/2 PTD F/LOCK RIGID COUP f 009H 4.095 EA 24,57 4 4 T80249 JXIX J SXSXF CPVC SPKLR HEAD TFE 5.487 EA 21.95 t ] M4753G J FLR X M1P COMP 21.854 EA 21,85 3 3 C9J 1-t/2WROTCXCAOFLII-5/8~D 10.342 EA 31,43 ! ! FNW7001CJ J-J/2COPPLTSPITRNGHGR3/8 3.018 EA 3.02 FOTAL MATERIAL PRICE 523.38 TOTAL CABOR PRICE 0, 0D Invoice Sub-Fola! 623.38 Tax 31.39 Total Aml ggq,77 FERGI~SQNg Fire ~ Fabrtca~io~, Ine. rnvolce Number Customer Page i97Qd69-i ia7842 2 TOTAL DlIE -••> 554.77 FE~GUSQN ~ PRINT D11PtlCATE lNVOTGE Fire ~a'Fabrication,Inc. DallverTo: aoNp sziaoo LIMIT fERGUSON EIRE 8. fA811949 From: Liea Manx~han 1 T t6 LONGFORD RD Comments: OAKS. PA 19456 Phase Conhycl Wllh 6]uesl)ons: 610.917-3086 lnvolce Number Cualamer Page 1970993 }47842 I Please refer to lnvolce Number when making paymen! and remR !o: TOTAL DUf • --~ 3780.17 FERGUSON FIRE 8c FAB it366 FED ID #95-2912930 PO BOX 644372 PITTSBURGH. PA 15264-4372 Sold To: Shyo To: VICTORY FIRE PROTECTION 1NC COUNTER PICK UP THE OVERLOOK i 1 i6 LONGFORD RT3 225 WEST HOWARD STREET OAKS. PA ]9456 POTTSTOWN, PA 19464 Ship 4Vhse SeN Whse Tax Coda Customer Order Number Styles Parson ~~ Name lnvolce Dafe Balch 949 949 PAONLY 3223 AJM OVERLOOK C9I MT-1Si 07113!2012 107545 Ordered Shipped lh~m Number Descdplkn Unlt Price UM Amour) 63 63 DBPPEAl35S40G )X21 SLK A )35 S40 STL P1PE )11.586 C ?0.30 2- 21 DBPPEAJ35S40Vf 2X27 8LKA135S40STLPIPE 240490 C 50.61 345 375 T803Q0 3/4X15FJ'CPVCPIPE 0.45) FT )45Q,i3 240 24o 780301 1x15f•7CPVCPIPE 0.634 Fl 153,36 405 405 780302 !- !/4X 15 R CPVC PIPE 1.0135 FT 414, )$ ) 0 fCRXP 8X4 Dl J25>T`Cl )OFLG CONCRED 240.000 FA p,00 70 t 0 VF024001 P00 2-!/2 PTO F/LOCK 90 FL1001 4.845 EA 48.95 f 0 i0 Vf04000JP00 4 PJD F/LOCK 90 ELL 001 9.245 EA 42.9.5 2 2 VF040002P00 4 PTDf/iOCKTEE002 75,620 EA 3T.Y4 30 30 VL02409HPf0 2-1 /2 PTD F/LOCK RfGID COUP E 004H 5.303 FA 159.04 40 40 VL04009NPE0 4 PTD FLOCK R1GlD CDUP E 0097# 8.505 EA 340.20 2 2 VF040006P00 4 F/LOCK CAP OO16 PTD 5.060 FA JO ! 2 1 J VCD35920PEJ 4X2-1/2 PT17 GRV MfCN TEE 920 J9, 295 EA 19.30 50 50 TYC80025 3/4 CPVC SPKLR 90ELL 0.584 EA 29,20 70 70 780026 J CPVC SPKLR 90 ELL ),287 EA 90,04 20 2a 7800,27 1-1/Q CPVCSPKLR90ELL 7.722 EA 34,44 F~~c~usoNH Fire ~ Fab~icatior~ ~~rc, tnvolce Number Cuatomsr Paga 1970993 147842 2 Ordered Shipped item Number IjeacAptlon Unlt Price UM Amount 20 20 T8Q')50 3/Q CPVC SPKCR 45 ECC 0.827 EA 16.54 JO 0 78005 T 1 CPVC SPKCR 45 E1C 1.092 EA 0,00 40 40 780000 3/4 CPVC SPKCR TEE 0.718 EA 28,72 10 )0 780001 1 CPVC SPKCR TEE 1.460 EA 14.60 10 10 780002 1-1 /4 CPVC SPKCR TEE ;2646 EA 26.46 J 0 780009 3/4 CPVC SXSXSXS CRS 2. r 25 EA 0,00 5 5 780077 1- I/4 CPVC SPKCR COUP 1.169 EA 5.85 J7 0 780160 1-1/4 CPVC GRV SPKCR COUP ADPT 12.750 EA 000 5 5 78020'0 1X3/4 CPVC SPKCR RED BUSH !?,555 EA ?.78 15 15 780202 1-1/4X1 CPVC SPKCR RED BUSH 1. IOp EA J6.50 60 ba 780262 i-1/4X1.1/4X1 CPVC SPKCR TEE 2.573 EA 154.38 30 30 780175 W 3/4Xr/2 CPVC SXFSPKLR ND ADPT WEST .1.560 EA 46.80 1 1 AGF 112 1 TEST ~ DRN M1000 X 1 /2 ORFC 94.287 EA 94,29 1 0 (0854100 3/4 iPS RB BA CC DRIP 13.118 EA 0.00 1 0 9S9f 3/4 8LK 14N 150// S190Et1 1.806 EA 0.00 1 1 W040717PE0 4 GRV F/LOCK GHK VCV 717 11 J.251 EA 1)1,25 3 3 VV040705)00 4 BFVF/COCK705 203.825 EA 611.48 1 1 VV040717K01 4 TO 8 RSR CNK K1T 717 104, 972 EA 104.97 1 0 7568951001 W--TYPE 3 WRCH REC ONLY 33.222 EA 0.00 1 1 vsror000b00 1/2IfV77SPKlRHDWRCH 2d.080 EA 28.08 30 30 E1150100EG 1 PLTDNFPAAC~tiSWVCRNGHGR LC238 EA 7.14 70 0 ES0124 3/4 2H CPVC STND OFf STRP HGR L! 828 EA 0,00 5 0 E510010bEG l 1 PLTDRSRCCMP 2,884 EA 0.00 450 450 GATRCU 3/8X6 z/PCTACL THIS Roo 0,239 fr 107.55 100 iQ~ 88021957 2 WOOD SDWNDR 3/8 ROD HORZSWG20 72.482 C 72.48 1 1 PSNBGZIRRBP 4ZN 150NRRRNG 1/BFCGPKG 1'.614 EA i 7.61 1 l PSNBGZIRRBX 8 ZN 150q RR RNG 1/8 FCG PKG 12'.202 EA 12.20 30 30 VS271 KC9N40 1/Z WH1T V2740 RES 155 PEND 6.000 EA 180.00 2 2 REC66648 10.3 OZ METACAUCK MC 150 SEAL 6.490 EA 12.98 15 15 780158 1 CPVC SPKCRMACE ADPT 5,250 EA 78.75 12 0 780157 3/4 CPVC SPKCRMACEADPT 4,425 EA 0,00 J 1 PVSRfP 4 WATERFLOW SWCN F/SCN 10/40 85.,560 Eq ~ 85,56 3 3 F0240100 b SPARE ND BX 701 A EA 21,04 TOTAL MATERIAL PRICE 3566.1 T TOTAL [ABOR PlNCE p O0 mvolce Sud-Tola1 3566.17 fax 21 A.00 rata! amI 3780.17 FER~USON e Fire ~ Fabrication Ins lnvolce Number Customer Poge 1970993 147842 3 T~TAi DUF -•-> 3780,11 FER~US~N ID ~ PR1NT DUPLICATE INVOICE Fire ~ FabYicatian,.~nc. Dal(verTo: BOND lslooo LIMIT FERGUSpN FIRE &FAB H949 From: Lisa Mannhan 1 }l6 LONGFORD RD Comments: OAKS, PA 19456 Please Contac! WUh 6Tuesllons: 610-9T 7-3086 lnvplce Number Customer Fpge 1967526.2 147842 1 Please refer to Invoice Number x~hen making payment and remll to: TOTAL DUE ---> 343.46 fERGU50N FIRE &FAB 11364 FED ID #45-2912430 PO BOX 644372 PITTSBURGH, PA 15264-4372 Sold To: Ship To: VICTORY FIRE PROTECTION I[VC COUNTER PICK UP THE OVERLOOK T 116 LONGfORD RD 225 WEST HOWARD STREET OAKS, PA 19456 POTTSTOWN, PA 19464 Ship lNhse Set! Whse Tax Code Customer Order Number Safes Person Job Name lnvok:e Dale Balch 944 949 PAONLY 3273 AJM OVERLOOK T9Q JOB 07/17/20T2 107566 Ordered Shipped Item Nurnbe~ Desc~lp-!on Un11 Pr1ce UM Amount ! T A40b05G2 J DCDA BFP W/ 8V 322.000 FA 322.00 4 4 TBO 100 3/4 CPVC SPXLR CAP 0.622 fA 2.49 TOTAL MATERIAL PRICE 324.49 TOTAL LABO!? PRICE 0,00 Invoice Sub-Tole! 324.d9 Jax 14.47 TotpJAml 343.96 TOTAi DU£ ---> 343.96 ~~~~~0~ m PB-Nl UUPLlCATE fNVOiCe Fig ~ Fab~'catirnt, Irtc DellvarTo: aoNA 121D00 LIMZT FERGUSON FIRE & FA9 8949 from; Lisa Manahan 1116 [ONGFORD RD Comments: OAKS, PA 19456 Please Confacf Wf1h Quesflons: 610-917.3086 invoice Number Cusforner Page 1971774 147842 1 Please refer fo lnvafce Number when making payment and rem)f lo: TOTAL DUIr •--~ 172.65 FERGUSON FIRE & FAB 8366 FED ID N95-2912930 !~O BOX 644372 PITTSBURGH, PA 15264-4372 Sotd To: Ship To: VICTORY FIRE PROTECTION INC COUNTER PICKUP THE OVERLOOK } 116 LONGFORD RCS 225 WEST HOWARD STt2EET OAKS, PA 19456 POTTSTOWN. PA 14464 Ship whse SeN 4yhse Tax Coda Cuafomer Order Number Soles Person Job Name fnvaice Date Batch 949 949 PAONLV 3286 AJM OVERLOOK Q RC 55-58 07/17/2012 10756b Ordered Shipped lfem Number L7esafpdon Unit Prlce UM Amount )0 10 US38-NCR41L 1/2 V3806 RES K5.6 155 CONC SPK1J? 6,770 EA 67.70 l50 t 50 780300 3/4X15 t7 CPVC PIPE 0.451 f7 67.65 20 20 780075 3/4 CPVC SPKUt COUP 0.596 EA )1.92 10 -0 T80175W 3/4X1/2 CPVC SXF SPKLR ND ADPT WEST 1,560 EA 15.60 TOTAL 1v1ATEf8AL P17/CE 162.87 TOTAL LABORPRiCE 0,00 lnvofce Sub-Total 162.87 Tax 9.78 Total Amt 17p,(,,5 TOTAL L)UE ---> 172.65 ON THE WE8 AT hllp://wolseteyna.com/lerms_corxiltlonsSale.hlml :D OTHERWISE. FER~~,ISON Firs ~.Fabra'cation,.In~ FERt3USON FIRE & FA8 N9d9 1116 LONGFORD RD OAKS, PA 19456 PRINT AUPEICATE INVOICE DellverTo, soma 1S10oo LIMIT Fram: Liaa Manahan Comments Please Contact NR-h 6Tueslfons: 610-917-3086 lnvolce Number Cuslomsr Page 1970873.1 147842 1 Please refer to lnvolce Number when making payment and remH 10: TOTAL: DUE ---> 370.83 fERGUSON FIRE & FAB #366 fED ID #45-2912930 PO 80X 644372 PITTSBURGW, PA 15264-A372 Sold 10: Ship To: VICTORY FIRE PROTECTION INC COUNTER PICK UP THE OVERLOOK 1 t 16 LONGFORD RD 225 WESF HOWARD STREET OAKS, PA 19A56 POTT5TOWN, PA 19464 Ship Whse Sett Whse Tax Code Cuafomer OrderNumberr Sales Person ,lob Name lnvolce lkrla Balch 949 949 PAONLY 3281 AJM OVERLOOK @ VV 07/18/Z012 107585 Ordered Shipped item Number pescripllon Unif Price UM Amount 1 R40108T2 '0312 2 8RT 08L CHK VLV 8FP WI BAtL 260.000 FA 260.00 4 4 C9k 2 WROT CXG 9+D ELl 2-1/8 0D !5.050 EA 60,2(} 30 317 ES424A i- J/2 2N CPVC STND OFFSTRP NGR 0.988 EA 29.64 TOTAi MATERIAL PRICE 349.84 TOTAL tAt30RPf?JCE O,Op Invoice Sub• Total 349.84 Tax 20.gp Total Amt 370.83 TOTAL DUE -•-> 370.83 FERGUS~N a Fire ~Fabra'cation,~nc. fERGUSON F1RE & FAB ff949 1116 LQNGfORD RD OAKS, PA 19456 PRINT DUPifCATE iNV01Cf baliverTo: eorro ialooo Liz-0rT From: Liaa Manahan comments: Please Goniaci V1rAh 6hrasffons~ 610.917-3084 Invoice Number Gusiomar Papa 1971784 147842 1 Please refer !o Invoice Number when making payment and remit to: TOTAL. DUE ---> 1230.71 FERGUSON FIRE & fAB 8366 FED IR ~q95-2912930 PO BOX 644372 PITTSBURGH, PA 15264~i372 Sold Io: Ship To: VICTORY FIRE PROTECTION INC COUNTER PICKUP THE OVERLOOK 1116 LONGFORD RD 225 WEST fiOWARR STREEF OAKS, PA 14456 POTTSTOWN. PA 19464 Ship Whse Sal! 4yhse Tax Gode Cusfamer Order Number Sa1as Person Job Name invoice Dafe Balch 449 944 PAOt~lLY 3287 AJM OVERLOOK ~ SV 07/18/2012 107585 Ordered Shlppad item Number Descrlpflon Unli Pilce UM Amount 1 1 PPS402A 2 CONTACT PRES SPRUSnY SWCN 69.440 EA 69.44 12 12 N455 5G GL FlREF1GHTERFREEZEPROT 48.804 EA 585.65 60 0 1511234162 T/2WNITCFIlK4.2 )62PENDSPiCf!? 12,300 EA 0.00 60 0 7561234001 ifli f2ES FlUSN SPKLR ESC WN1T 1.210 EA 0,00 1 1 AST l2 i.F 4.4 GAL INERM-X-TROL EXP WNTR 46.72U EA 46,72 i 1 VV060717PE2 6 GRV F/LOCK RSl? CNK ULV 7l7 354, 260 EA 354.26 1 1 VV040717K01 4 TO 8 RSR CNK KIT 717 104.972 EA 104, 97 TOTAL 1v1ATERtA1 Pf?fCE f 161.04 TOTAL LABORPRlCE 0,00 invoice Sub-Tofa! 1161,04 Tax 69.47 Total Aml 1230.71 TOTAi DUf -•-> 1230,71 FE~~usoN Fire ~ Fabrtcation, Inc, FERGUSON FIRE & FAB #949 1116 LONGFORD RD OAKS, PA 19A56 PRINT DUPilCATE lNVO1CE DAIIYArTO: BOiW 121000 LIMIT From; Liaa Manahaa Comments: Please Contact 1Nlth 6tuastlonr 610.917-3086 fnvolce Number Customer Paga 1972616 147842 l Please refer to fnvolce Number when making payment and remll lo: FERGUSON FIRE & fA6 #1366 FED ID N45-2912930 PO ErOX 644372 PITTSBURGH, PA 15264.4372 Sold To: Ship Ta VICTORY FIRE PROTECTION WC THE OVERLOOK 225 WEST HOWARD STREET POTTSTOWN, PA 19464 TOTAL DUE ---> 807.90 COUNTER PICKUP i 116 LONGFORD RD OAKS. PA 19456 Ship Whse SeJ1 tNirse fax Code Customer Otder Number Sales Person Job Name fnvolce Dale 9atch 949 949 PAONLY 3288 AJM OVERLOOK ~ NG156 07118!2012 107606 Ordered SM ad Item Number Dascrip!!on Unll Pdce UM Ampur+l 750 150 T80301 1X15fTCPVCPIPE 0.690 FT 703.50 45 45 T80303 J- t/2X15 fT CPVC PIPE 1.533 FT 68.99 84 84 DBPPEA53G 1 8LK PE A53A Sd0 SlL PIPE J 12.000 C 94.08 A2 d2 DBPRGRA135S1Q1 1-1/2X21 BLKRiGRVA135S10P1PE 133.747 C 56.17 24 24 GATRCU 3/8X6 Z/PLTAL! IHRDROD 0.234 F7 5,74 1 1 W4233761 4 WlR GA 000 UUFM / T 1. IOISP 10.393 EA 10.39 1 1 NT58L1A0 1/2 8RZ 4L1D>I~ WOG 2PC !l'S RP BV 3.120 _. __ EA 3.12 12 12 VLOl409NPE0 1-1/2 PTD f/LOCK R1G1D COUP E 009N _ _ 4.095 EA 49.14 2 2 VF014010P00 1 • J/2 PTD GRV 90 ELL 10 3.640 EA 7.28 1 1 VF014020PA0 1-1/2 PTD GRV TEE 20 5.OW0 EA 5.04 2 2 VC829922YE0 1-1/2X 1 BLK OUT 7EE W/ E GSKT 922 6.750 EA 13.50 1 Vf014[XkSP00 1-1/2 f/iOCK CAP 006 2.CZ35 EA 204 !0 10 8G19G 1 8LKC1125t190ELL 1,4&1 FA 14.80 1 ! 8C19JG 1-1/2X1 BLKC11251l90FLL 6.b20 EA b.b2 ! 8C1TD 1 /2 BLK C! 72511 TEE 2.528 EA 2.53 6 6 8C1TG ) BLK CI 125>Y TEE 2.062 EA 12.37 FERG~S~N Fire ~ Fabt~catiorc, Ircc, Invoice Number Customer Page 1972416 1A7842 2 Ordered Shipped Item Number Aeacrlpflon Unli P~lce UM Amount 2 2 BCJTJJG J-I/2X1-1/2X1 BLKCI125#TEE 5.171 EA J2.34 6 6 BCJRGD 1X1/2 BLK CI 125# RED 1.284 EA 7.70 1 1 BNDP J/2X4 BLKSTL. NiP 0.868 FA 0.87 2 2 BNGP 1X4 BLKSTL N!P 1.456 fA 2.9J 8 8 BNGL 1X2-1/28LKSTL N1P I.J62 EA 9.30 J 1 BSNBDB I/2X I /4 BLKSTL HEX BUSH 1.059 EA J.OlS J 1 BBGD 1XI/2 BLKMf HEX BUSH 1.5J 1 EA 1.51 J 0 BBJG !-J/2X1 BLK Cf HFJ(BUSN 2.219 EA 0.00 1 1 SCJ 1-1/2 BLK M1 J5Q# COUP 3.702 EA 3.70 30 30 780026 1 CPVCSPKLR 411 ELL 1.287 EA 38.61 3 3 780028 1-1/2 CPVC SPKLR 40 ECL 2345 EA 7,04 4 4 1801001 1 CPVC SPKLR TEE 1,460 EA 5.84 6 6 780264 1-1/2X1-1/2XJ CPVC SPKLR TEE 3.038 EA 18.23 2 2 T80r178 1-1/2 CPVC SPKLR COUP 1.666 EA 3.33 2 2 780204 t-1 /2X J CPVC SPKLR RED BUSH !),985 EA 1.97 1 1 78016 J 1- J/2 CPVC GRV SPKLR COUP ADPT I<5.400 EA J6.40 2 2 T80J76W 1X1 /2 CPVC SXF SPKLR ND AOPT WEST .1.580 EA 3.16 6 6 780798 fXl/2 CPVC SPKLR NEAR 90 ELL :236 fA 13,42 25 25 J'F530JM 1-1/2X3 18 GA STUD GUARD U.300 EA 7,50 50 50 PF958 5X8 J6GASTUDGUARD LJ968 EA 48.40 35 35 ES016A ! 2H CPVC STND OFFST1tP IfGR (1.630 EA 22,05 15 15 ES024A I- I/2 2H CPVC STND OFF STRP HGR 0.988 EA 14.82 20 20 E1070T00EG I CPVC IHWRAPAROUNDSTRP LJ585 EA 11.70 5 5 Ef 070150EG 1-1 /2 CPVC 1 N WRAP AROUND SIRP (J657 EA 3.29 5 5 E1080100EG J CPVC 2H PIPE STRP UL {J, 650 EA 3, 25 20 0 ET09i0100fG J CPVC 2H SIDE MNT STRP UL Lt 825 EA 000 10 10 E1090J50EG 1-if2CJ'VC2HSIDEMNTSTRPUL 1).939 EA 9.39 13 J3 E1 T50IWEG 1 PLTD NFPA ALU SWVL RNG HGR {1.238 FA 3.019 b b VS271KC9H2o 7/2 CP V2740 RES 155 PEND SPK ti, 000 EA 36,00 TOTAL MATERIAL PRICE 762.19 TOTAL LA80R PRICE 0.00 r~vofce sub-rofpJ 762.19 Tax 45.71 To1oI Amt 807.40 roraL aUE ---~ 807.90 ~~~~~~0~ ~ Pt21NT DUPiICATE INt/O1CE Firc ~ Fabrication,In~ Deliver To: aoNn iaiapo LII1zT FERGUSON FIRE & FAB ff449 From: Lisa Mdndha» 1116 LONGFORD RD Comments: OAKS, PA 19456 Please Coniacl 1Mih 8uesilons: 610-917-3086 invoice Number Cusforner Page 1972705-1 147842 1 Please refer to invoice Number when makingr payment and remit io: TOIA[ DUF ---a 13,52 FERGUSON FIRE & FAB 8356 fED ID #95-2412930 PO BOX 544372 PITTSBURGH, PA 15264-4372 Sold To: Ship To: VICTORY FIRE PROTECTION INC COUNTER PICK UP THE OVERLOOK T T 16 LONGFORD RD 225 WEST HOWARD STREET OAKS, PA 19455 POTTSTOWN. PA 14454 Ship YYJtse Sell 1Nhse Tax Coda Customer Order Number Sales Person Job Nama invoice Date Balch 949 949 PAONLY VRBL AJM JOHN 07/14,/2012 107634 Ordered Shipped 11emNumber Description UnHPrke UM Amount J 1 T80160 1.1/4 CPl/C GRV SPK[R COUP ADPT 12.750 €A 12.75 IOTA[ MATERIA[ PR1C€ - -- 12,75 TOTA! LABORPRIC€ p,Op Invoice Sub-Total 12.75 Tax 0.77 Total Amt 13.52 TOTA! DUE --•> 13.52 FE~~usoN Fine ~ Fabr~'cation, Inc. FERGUSON FIRE & fA8 A949 1116 LONGFORD RD OAKS, PA 19456 PRINT OUPifCA1E INVO1Cf Deliver To: eoND 121oao LIIdZT From: Liea Gfanahan Comments: Please Contact ~fh 6luastlons: b10-917-3086 invoice Number Customer Page 1967504 147842 1 Please refer to invoice Number when making payment orrd remll fo: TOIA[ DUE ---> 248,13 FERGUSON FIRE & FAB H366 FED ID q95-2412930 PO BOX 644372 PITTSBURGH. PA 152b4-4372 Sold To: Shrp To: VICTORY FIRE PROTEGiION 1NC COUNi£R PICK UP THE OVERLOOK 1116 LONGFORD RD 225 WEST HOWARO STREET OAKS, PA 1445b POTTSTOWN, PA 19464 Ship Whse Sefl Whse Tax Code Cuafomer Order Number 5area Person Job Name -»voke Date Balch 949 949 PAONLY 3275 AJM OVERLOOK ~ CS26 DROP 07102/2D12 101446 Ordered Shipped ffem Number DescrlpBon Unl1 Prfce Ufvf Amours! 75 75 T80301 )X15 FT CPVC PIPF 0.639 FT 47.43 r0 t0 T80076 ! CPVC SPKLR COUP 0.635 EA 6.35 20 20 T80f761N 1X1/2 CPVCSXFSPKlRHDADPTWEST 1.580 EA 31.60 20 20 V527lKC6N-!40 ]/2 WHIT V2740 RE'S 15.5 ?END 6.367 EA 127.34 20 ZO VSEf !000548 V271/2 NPT X 3/4 AUt REC ESC WHIT 0.870 EA ! 7.40 20 20 T920a00412 PLAS HD GVR 0.173 EA 3.46 TOTAL 1u1ATERJAr. PRICE 234.08 TOTAL LA80R PR/Cf 0.00 Invoke Sub•Tolal 234.08 Tpx 14.05 Tola! Amt 248.13 TOTAL DUE ---> 248.13 ~~R~u~oN Fire €~ Fabrication, Ins FERGUSON FIRE &FAB M949 i 1 I6 tONGFOR4 RD OAKS, AA 19456 PRINT OllPI1CATE (NV~ICE peliver To: norm 12!000 LIMim From: Lisa Manahan Comments: Phase Contact tM1h Questions: 610.917-3086 Invoice Number Customer Page 1967519 1A7842 1 P/ease reler Jo lnvolce Number when making payment and Tamil lo: TOTAL DUE ---> 189.70 FERGUSON FIRE &FAB #366 FED ID #95-2912430 PO BOX 644372 PITTS6URGN. PA 152+64-4372 Sold To: Ship To: VICTORY FIRE Pf20TECTtON INC COUNTER PICK UP THE OVERLOOK 1 l lb LONGFORD RD 225 WEST HOWARD STREET OAKS, PA 19x56 POTTSTOWN, PA 19464 Shfp 4Yhse Se/1 1Nhse lax Code Customer order Number Soles Person Job Name lnvolce Dole Balch 949 944 PAONLY 3272 AJM OVERLOOK 795 DROPS 07/02/2012 107446 Ordered Shipped item Number Description ~ Unll Price Uhd Amount 15 15 780300 3/dX15 FT CPVC P1PF O.d51 FT 6.77 18 18 780075 3/4 CPVCSPKIRCOUP 0.596 EA 10.73 18 18 T80175W 3/4X 1 /2 CPVC SXF SPKUt FlD ADPT WEST 1,560 EA 28.08 I S 18 US271KC6~N40 1/2 WttiT V2740 RES 155 PFND 6,367 FA ~ l 14.61 18 18 VSf11000548 V27 1/2 NPT X 3/4ALll REC ESC Wtf/T 0,870 FA 15.66 18 18 7920000412 P1AS ND CVR 0.173 EA 3-11 IOTA! MATERIAL PR1CF 178.46 TOTAL 1A80R PRlGF 0,00 Mvolce Sub-Total 178.46 Tax to.7a Total amt 1 a9.7o rorA1 DUE ---> 189.70 FERG~S~N ~ PRINT D1fP[ICATE 1NVOJGE Firs ~ Fabrica~iort, Inc, DeAverTo: soup ~aLOOO LaMx~ FERGUSON FIRE &FAB #949 From: GiQa [R~an~han 1116 LONGFORD RD Commentr. OAKS, PA 19456 Please Conlacf W11h 6luesllons: 610-917.3086 Invoice Number Customer Page 1967544 147842 1 Please refer to Invoice Number when making paymen/ andremll to: TOTA1, DUE ---> 197J4 FERGUSON EIRE &FAB #366 FED ID #95.2912934 PO BOX 644372 PITTSBURGH. PA 15264-4372 Sold To: Ship To: VICTORY FIRE PROTECTION INC COUNTER PICKUP THE OVERLOOK 1116 LONGfORD RD 225 WEST HOWARD SFREET OAKS. PA 19456 POTISTOWN. PA 19464 ShJp Whse SeA Whsa Tax Code Guslamer Ordar/Vumber Sales Person Job Name lnvotce pals Balch 949 949 PAONLY 3273 AJM OVERLOOK T94 DROPS 07/02/2Di2 107446 Ordered ShJpped llem Number Daacrlptlon tJnll Pdce una Amount 90 0 T8GCf00 3/4X15 FT CPVC P1PE 0.45J FT 0,00 12 12 T80075 3/4 CPVC SPKIR COUP 0.596 EA 7.15 20 20 T80175W 3/4X1/2 CPVC SXf SPXLRND ADPT WEST 1.560 EA 31.20 20 20 VS271KC9H40 1/2WN1TV2740RES155PFND b.367 EA 727.34 20 20 VSE 110001548 V27 1/2 NPT X 3/4 ADJ RfC ESC WN1T 0 870 FA 1T,d0 20 2Q T9200004 f 2 P1AS MD CVR 0.173 fA 3.46 TOTAL MATERJAL PRJGE 186,55 TOTAL LABOR PRICE 0.00 lnvolce Sub-Total 186.55 Tax 11.19 Total Aml i 97.74 TOTAi DUE ---> 197.74 ALl ACCOUNTS ARE DUE pND ppAYgqBLE P RR THE ~p~Dl~p q~~ Tfg ~F T E R~ NAL INVpICE. AL` PAST D gry~DU TS ARE SU-QiIECi TO A SERVICE CHAgCE AT T~E MAXIMUM RA~ALIOWEDMe~( STA~ I~W~US COSFS OF COLtECT~O~RJCLUDIN~ ATTORnn~tY FEES IF INCURRED. FREEIGHT TERMS ARE FOR OUR DOCK UNLES OTH SE SPECIFIED ABOVE. CO PIETE TERMS A D p~pmpNS ARE AypILABLE UPON RFgUEgi OR CAN BE VIEWED ON THE WEB AT htlp:l/woEseleyna.COmlteims_conditlonsSgle,hlml VT BUYERS: ALL ITEMS QUOTED ARE OPEN MARKETUNlESS NOTED OTHERWISE. FERGUS~N a PRINT RUPLJCATF INVOICE Fire ~ Fabricat~'on,I~c. DeAverTo: HOND 121000 LIMIT FERGUSON FIRE 8c FAB 8944 Ftom; Lisa Manahan 1116 LONGFORD RD Comments: OAKS, PA 19456 P/ease Contact 1MIh 6tuesfions: 610.917.3086 Invalce Number Customer Page 1965031-2 147842 1 Plaase refer fo Invoice Number when making payment and rem11 fo: TOIAI. DUF -•-r 864.66 FERGUSON FIRE &FAB #366 FED ID #95-2912930 PO BOX 644372 PITTSBURGH, PA 15264-4372 Sold To: Ship To: VICTORY EIRE PROTECTION INC COUNTER PICK UP THE OVERLOOK 1116 LONGFORD RD 225 WEST HOWARD STREET OAKS, PA 19456 POT1StOWN, PA 19464 Ship 4Vhse Sefl 1Nhse Tax Code Customer Order Number Sales Person Job Name lnvotce Dole Batch 944 944 PAONLY 3262 AJM OVERLOOK Cs~ RC 55-~58 07106!2012 107446 Drdered Shipped lfem Number DescrlpRotf llnfi Price UM Amount 3 3 W014247PNSUt)<tAp 1- f/2 RSR MANI ASSY 247 X4.9 256.680 EA 770.Q4 2 2 CMAG 1 iM?OTCXMADPT 5.200 EA 1Q.d0 8 8 N50b481f 3/4 BLZM CPVC MALE ADPT LY/!NS 5.00 EA 40.00 TOTAL MATElMAt PRICE 820.44 TOTAL LABOR PRICE A.00 Invoice Sub•Totdl 820,44 Tax 44.22 Toiai Amt 869.66 TOTAL DUF --•> 869.66 FERGUSt'~~ ~ PRlNT DUP!lCATE INVOICE FiYe~FabY'iaitiDn,Ine. De{IverTo: norm Ialooo LIMIT FERGUSON FIRE & FAB #949 from: r.iaa Manahan 1116 lON(3FORD RD Comments: OAKS, PA 19456 Please Canlac! Wdh 6Tuesllons: b10.917.3086 invoice Number Cuslomor Page 1987458-1 147842 1 Please re/er 10 invoice Number when making paymen! and remit lo: TOTAL,1)UF -•-> 380.42 F[RGUSON FIR[ & FA8 #366 FED ID #95-2912930 PO BOX 644372 PITTSBURGH. PA 15264-4372 Sold !o: Ship To: ViGTORY FIRE PROTECTION WC COUNTER PICKUP THE OVERLOOK 1 t 16 LONGFORD RD 225 WEST HOWARD STREET OAK5, PA 19456 POTTSTOWN. PA 19464 Ship Whse Sed Whse Tax Code Cualomer Order Number Sales Person JoblYam~ Jnvolce Dale Balch 949 949 PAONLY 3275 AJM OVERf.00KCa~C526 07J06/2012 107446 Ordered Shipped llem Number DascrtpHon Un1f P~lce UM Amount 10 )0 WARC7G 10 1 X 10 L HARD GOP Nef 330.000 C 33.00 1 ) NW753G 1 FtR K MiP COUP 19.865 FA 19.87 1 i A4060.SG2 J DCDA6FPW/BV 303.278 FA 3013.28 2 2 FNW7001CG 1 COP PLT SPlT RNG NGR 3/8 1.370 EA 2.74 TOTAL IIdAFERIAL PR1CE 358.89 TOTAL LA80R PR1Cf 0.00 Invoice Sub-Told! 358.89 Tax 21,53 Total Amt 380.42 TOTAL DUf ---> 380.42 FERGUSUN a PR1NT DUPLICATE INVOICE Fire F.~ FabYication,.Inc. D611YefTO. BOND 121p00 LLMIT FERGUSON FIRE &FAB #449 Prorn: Lisa Manahan 1116 LONGFORD RD Comments: OAKS, PA 19456 Please Confacl Wllh Giuesllons: b10.917-308b InvoiceNumbar Cvsfomer Pagre 1467526-1 147842 1 Please reler to Invoice Number when making poymenl and remll fo; IOTAL DUf •--> 179.24 FERGUSON FIRE &FAB #366 FED !O #45-2912930 PO BOX 644372 PITTSBURGH, PA 15264-4372 Sold To: Ship To: VICTORY FIRE PROTEGTK)N INC COUNTER PIGK UP TI{E OVERLppK 1116 IONGFORp Rp 225 WEST HOWART7 STREET OAKS, PA 14456 POTTSTOWN, PA 19464 Ship Whse SeN Whse Tax Code Customer Order Number Sales Person Job Name 7nvolce Dale Batch 949 949 PAONLY 3273 AJM OVERLOOK T94 JOB 07106/2012 107446 Ordered Shipped Elam Number Deacrlplbn Unli P~Ice UM Amount 10 10 LNARDG 10 1 X JO L HARD COP NBE 330.000 C 33.00 210 0 T8030a 3/4X15 FT CPVC PIPE 0.45! FT 0,00 1 1 M4T53J 1-1/2fLRXMJPCOUP 61.622 FA 61.62 1 D A40605G2 1 DCDA BFP W/ BV 322.000 EA 0.00 2 2 CMAG 1 WROT CXM ADPT 5.200 EA 10.40 2 2 FNW700 iCG 7 GOP PLT SPLT RNG HGR 3/8 2.318 EA 4.64 I I fNW41OAG 1 BRS 600k WOG 2PC TNRD FP BV 14.401 t:A 14.40 2 2 BNNP 1-1/4X4 BLKSli N1P 1.820 EA 3,64 4 0 T80J00 3/4 CPVC SPKLR CAP 0.622 EA 0,00 50 50 FSO 12A 3/4 2N CPVC STND OFF STRP NGR 0 828 fA 41.40 TOTAL MATERIAL PRICE 169.10 TOTAL LABORPRIGE 0,00 invoice Sub-Total 189.10 iax 10.14 Total AmI 179.2A ~ER~u~ON ~ Invoice Numbar Customer Paga Fire ~ Fabrication, InC, ~ 9a7s2~- i ~ a~a42 z TOIR! DU£ ---> 179.24 FER~US~N~ PRINT DUPL1CAIf 1NVO1Cf Fire £~ Fabrication,It~c. DellverTo: sorm 121000 uttaiT fBRGUSON FIRE & PAB 7!949 from' T,iea Manahan T 116 LONGFORD RD Comments: OAKS, PA 19466 Please Contact Wllh Auesllons: 610.917.3086 lnvotce Number Custom®r Page 1970104 147842 ) Please refer to Invoice Number when making payment and rem!! Jo: TOTAL DUE ---> 1417.72 FERGUSON FIRE & FAB 8366 FED ID #95-2912930 PO BOX 644372 PITTSBURGH, PA 15264--0372 Sold To: Ship To: VICTORY FIRE PROTECTION ING COUNTER PICKUP THE OVERTOOK 1116 LONGFORD I?D 225 WEST HOWARD STREET OAKS, PA 19456 POTT5tOWN, PA 19464 ShJp Whse Sell 4yhse Tax Code Customer Order Number Sales person Job Name lnvolce pale Batch 949 949 FAONLY VRBL AJM THE OVERLOOK 07111/2012 101486 Ordered Shipped llem Number Desc-1pllon Untl Price UM Amount 2 2 VC86092NPE0 2X1 PTD FIP MECN TEE 920 10.370 EA 20,74 )4 14 BCl9G T 8LK Cf 1251! 90 ELL 1.480 EA 20.72 2 2 POSYSU2 OSftYGAJEVLVSPRVSRYSWCN 175PS! 59,830 EA !19.66 147 147 DBPPEA 135S40G 1X2! BLK A 135 S40 STL PIPE 1 J 1.586 C 164,03 22 22 FN W700 JZG 1 I/PLT SPLT RNG HGR 3/8 eF 1.450 EA 31.90 2 2 -08103-0 1 RES TXT RSR K!T W/ VLV & GA 200.822 EA 401.64 2 2 fNW7001 CG J COP PLT SPL T RNG NGR 3/8 1.370 EA 2.74 8 8 C9G 1 WROT CXC 90 ELL )-1/8 OD 3.3-00 EA 27.12 2 2 BNG 12 1 X12 8LK STL NIP 4.438 EA 8.88 2 2 CRCGf 1X3/4 WROTCXC RFD COUP 5.976 EA 11.95 8 8 W07SG 1 fPT fP DUAL CNK BFP 66.012 fA 528.10 TOTAL MATERJAL PRICE 1337.48 TOTAL LABOR PRICE 0,00 invalee Sub-Total 1337.48 Tax 80.2-0 Total Amt 1417.72 FERGl1SUN ~ Mvolce Number Cusfoma~ Page Fire ~ Fabrzcation,.tn~ 147a,~ ,n784z z 1aTA! DUf ---> 1417.72 FER~USaN g PRINT D11Pl1CATE INVOJCf FZYe~FabYZG:I~'tOl'l,IY1C. Denver To, aoND >.aaaoo LIDIIT FfRGUSON FiRF & FA6 8949 From; Lisa t~fanahan 1 t 16 LONGFORD RD Comments: OAKS, PA 19456 Please Contact VYtth Questions: 610-917-3086 Invoice Number Customer Page ]970469 147842 1 Please refer to Invoice Number when making payment and ramU to: JOlAE r)UE - •-> 2013.65 FERGUSON FIRE 8c FAB X366 FED ID tI95-2912930 PO BOX 644372 PITTSBURGH. PA 15264.4372 Sold To: Ship To: VICTORY FIRE PROTECTION INC COUNTER PICKUP 'ME OVERLOOK 1116 LONGFORD RD 225 WEST HOWARD STREET OAKS. PA 19456 POTTSTOWN, PA 19464 Ship Whse Selt Whse Jax Code Customer Order Number Sates Person ,lob Name invoice Date Batch 449 949 PAONIY 3280 AJM OVERLOOK @ CW5 97/11/2012 107502 Ordered Shipped item Number Qescripifon UMI Price LM Amount JO 0 LNARUi 10 1-1/2 X !0 L HARD COP TUBE 789.000 C 0:00 675 675 TB0301 1X15 FJCPVC PIPE 0.639 fT 431,33 84 84 DBPRGRAJ35S10J 1-1/2X21 BUCRLGRVA1355JOAIPE 133.747 C 112,35 ]26 126 17BPPEAJ35S40G JX2J 8LKA135S40STLPIPE 111.586 C 140.60 3Q 30 GAIRGU 3/8X6 Z/PCT ALL TNRD ROD 0.239 FT 7.17 7 J VV014247PNSU0490 1• J/2 RSR MANI ASSY 247 K4.9 256.680 EA 256.68 J 0 A40J0712 '0512 1- t/2 TE DCV W/ REP SEAT BV 232.130 EA 0.00 1 0 PSASJT 120 J20VAC HORN /STROBE/SIGN COM80 83.080 EA 0:00 D M4753J 1- J/2 Fitt X M!P COUP 54.600 EA 0.00 1 0 fNWQ J lAJ J- J!2 BRS 600>y WOG ZPC SWF FP eV 27.20'0 EA 0.00 1 l C9J t-1/2 WROT CXC 90 EI L J •5/8 OD 7.890 EA 7.84 t D CMAJ F 1/2 WROT CXM ADPT 12.292 EA 0.00 4 4 VC629922YE0 1-1/2X1 BLKOUT TEE W/ E GSKT 922 b.T50 EA 27.00 24 24 VLOIQOA5PE0 1-1 /2 PTD f/LOCK RIGID COUP E 005 4.095 EA 48.28 2 2 VF014006P00 J-1/2 F/LOCK CAP 006 2.035 EA 4.07 8 8 VF0J4010P00 1-1/2 PTD GRV 90 fLL 10 3.640 EA 29.12 FERGUSOn~ F Fire ~ Fabrication, Inc, /nvolce Number Gusromer PCtgra 1970669 147842 2 Ordered Shipped Ifem Number gescdprlon Unrr Prr~e UM ~ Amounf 1 1 VFD J4020P00 1- l /2 PTD GRV TEE ?a 5.040 EA 5.04 45 45 BC19G r 8LK Cl 125A~ 90 EL L 1.480 FA 66.60 20 20 8ClTG 1 BIKCI 12511 TEF 2.A52 FA 41.24 J5 15 BCII?GD JX1/2 &.K CI 125N RED 1.284 FA 19.26 J5 15 BNGL JX2-J/2BLKSJLNJP 1.162 EA 1J.43 10 10 BNGP 1X4 SCKSTC N!P 1,456 EA 14.56 75 75 780026 1 CPVC SPKLR 9a ELL 1.287 FA 96.5.? 50 50 780001 i CPVC SPKCR TEF 1.460 FA 73.00 5 5 T80J45 1 CPVCSPKCRFEMADPT 4.810 FA 24.05 15 1S 780 J98 1 X 1/2 CPVC SPKLR HEAD 9D ECC 2, 236 FA 33.54 3 3 7811460 1/2X1/2XJCPVCBCK/8CK TEF ]LI,4T5 EA 31.25 ! T80J76W !X1/2 CPVCSXFSPKCRNDADPTWFST 1'.580 EA 1.58 5 5 790740 1 PT CPVC ONF STEP CMNT TFP 50D 9,675 FA 48.38 100 100 ESi)16A 1 2N CPVC STND OFF STRP NGR Q630 fA 63.00 2a 20 EJ070JOOFG J CPVC 1N WRAP AROUNDSTl7J' 01.585 EA 11.70 25 25 E 1150JOOEG J PLTD NFPA ADJ SWVL RNG HGR 0.238 EA 5.95 13 13 VS277KC9N20 1l2CP V2740 RES 155 PEND SPK 6.000 EA 78.00 20 22f1 VS27TLC9A41 1/2 WFlJT V2738 RES 155 NSW SPKLR 6.130 EA 122.60 20 20 VSF 1 JD0054B V27 1/2 NPT X 3/4 ADJ REC ESC WN1T CL870 EA 17.40 20 2a 7920000412 P1ASf~IDCVR C).J73 EA 3.46 2 2 VL02409HPE0 ~ J/2 PTD F/LOCK RIGID COUP E 009N 5, 303 FA 10.61 TOTAC JvIATERIAL PRICE 1899:67 TOTAL LABOR PRICE 0•~ rnvorce sun-rorar r ayy.or rax 113.98 roraramr zo13.68 roraL atrr: ---> 2013.65 G4VTaBTUYERSAAII REMS AUOTED ARE OPEN MARKEATUNLESS NOTED OTHERWISE T htlp://wolseleyna.com/lerms_condiRonaSale.himl FERGUS~NA Fire ~ Fabracata'an, Inc. FERGUSON FIRE & FAS N949 1116lONGFORD RD OAKS, PA 14456 PRlNI DUPCICATF 1NVO1Cf DB11VBf TO: BOND 111000 LIMIT Flom: Liea Manahan Comments: Please Con1ac14Vllh 61uesHons: 610-41T-3046 1nvoJce Number Customer Pagle 1970673 147842 1 Please reler to lnvalce Number when making payment and rem11 Jo: FERGUSON FIRE & FAB 11366 FED ID #95-29}2930 PO BOX 644372 PITTSBURGH. PA 15264.4372 Sold To: Ship To: VICTORY FIRE PROTECTION INC THE OVERLOOK 225 WEST HOWARD STREET onTiCTnV1lnl oe 1OAMI TpTAC DUE --•~ 4867.07 COUNTER PICKUP 1116 LONGFORi~ RD OAKS, PA 19456 Sh1p Whse ", SeA -. Whsa fax Code Customer Order Number Sales Person Job Name Invoice Dafe Batch 949 449 PAONLY 32$1 AJM OVERLOOK @ W 07!12/2012 107502 Qrdered Shipped Item Number DescrlpHon Un11 Price UM Amount 1450 J 950 T80301 1X75 FT CPVC PIPE 0,634 FT 1246.05 !50 150 T80304 2X 15 FT CPVC PIPE 2201 FT 330. J5 21 2J DBPRGRAJ35S10K 2X2J BLXRCGRVAJ35S10PlPE 182340 C 38,29 J50 15D GATRCU 3/8X6 Z/PLT AL! 7NRD ROD 0.239 FT 35.85 1 0 A40108T2 '0312 2 8RZ OBL CHK VLV BFP W/ BALL 935.244 FA O.t)0 1 J W020747PF1 2 RSR lvU1 N1 A55Y 747M K5.6 268.920 FA 268.97 T 1 VVp207l7PF10 2f/LOCK HPCHKIlC1/717N 101,269 EA J01.27 1 J F0960Di00 2-1 /2 FNPT X FNST OPEN SHOOT 38.598 FA 38.60 J 1 F045200D 2-J/21P58RSAUTOSPRSlGN 13,454 EA J3.45 J 1 F0950500 2-1 /2 MTL BREAKABLE CAP 3.962 EA 3.96 12 12 FNW7001 zK 2 Z/PLT SPCT RNG NGR 3/8 BT 3.370 EA 40.44 4 0 C9K 2 WROT CXC 90 FLL 2-1/8 OD 15.050 EA 000 2 2 Ni580AD 1/2 BRZ d0pp WOG 2PC 1PS RP 8V 3.120 FA 6.24 300 300 T80026 t CPVC SPKLR 90 ECC 1.287 FA 386.10 15 15 T80028 7-1/2 CPVC SPKCR 90 fLC 2.345 EA 35. J8 2 2 T80029 2 CPVC SPKLR 90 ECC 3.388 EA 6.78 WED O NOTED FERGUS~JN A Fire £~ Fabrication,Inc, Invoice Number Customer Page 1970673 !47842 2 Ordered Shipped ftem Number DescrfpJlon Unff Price UM Amount 150 t 50 780001 1 CPVC SPKLR TEE !.460 EA 219.00 15 15 780003 f • 1/2 CPVC SPKLR TEE 3.785 EA 56.78 4 4 780004 2 CPVC SPKLR TEE 5.676 EA 22,7p 20 20 780076 f CPVC SPKLR COt1P 0.635 EA 12.70 30 30 780264 1-J/2X1-1/2X1 CPVGSPKLRTEE 3,038 EA 91, J4 2 2 780267 2X2X 1.1/2 CPVC SPKLR TEE 5.925 EA J 1.85 20 ZO 780204 f -1 /2X1 CPVC SPKLR RED BUSH CI, 985 EA 19.70 2 2 780207 2X1 CPVC SPXU?RED BUSH 1,440 FA 2.88 1 1 780162 2 CPVC GRV SPKLR COUP ADPT J9.750 EA 19.75 55 55 780148 JXI/2 CPVC SPKLR HEAD 40 ELL 2.236 EA 122.98 2 2 T80176W 1X1 /2 CPVC SXF SPKLR ND ADPT WEST 1.580 EA 3.16 12 I2 T8025I ]XIXI/2 CPVC SPKLR HEAD TEE 2.795 EA 33.54 _ 12 i2 180249 ]XIXI SXSXFCPVCSPKLRNEADTEE 5.487 EA 65.84 20 20 790740 1 PT CPVC ONE STEP CMNT TFR,500 9',675 EA 193.50 100 100 PF5301M 1-1/2X3 18 GA STUD GUARD 0.300 EA 30.00 50 50 PF958 5X8 16 GA STUD GUARD 0.968 EA 48.40 250 250 ESO I6A 1 ZH CPVC STND OFF STRP NGR 0.630 FA ?57.50 30 0 ES024A 1-1/2 21f CPVC STND OFF STRP HGR 0.988 FA 0.00 2a 20 Ef074100EG 1 CPVC 1 H WRAP AROUND STRP 0.585 EA f 1.70 200 200 E1090IOOEG 1 CPVC 2H SJDE MNT STRP UL 0825 EA 165.00 250 250 E! J50100EG 1 PLTD NFPA ADJ SWVL RNG HGR 0.238 FA 59.50 60 60 El 150150EG T-1/2 PLTD NFPA ADJ SWVL RNG HGR G1256 EA 15.36 21 21 DBPPEA 135S40G f X21 BCK A 135 S40 SR PIPE 1 l J.58d C 23.43 10 IO BCI9G f BLK C/ 125~Y 90 El[ 1.d80 EA 14.80 325 325 88021957 2 WOOD SDWNDR 3/8 ROD HOR7 SWG20 72.482 C 235,57 25 25 88008957 2 WOOD SAMMY 3/8 ROD GST ZQ 54', 587 C 13.65 62 62 VS271 LC6?A41 I/2 WH1T V2738 RES I55 NSW SPKLR 6,130 EA 3$006 ~T 2 2 VF024001 PA? 2-1/2 PT0 F/LOCK 90 E1.! 001 d, 895 EA 9.79 TOTAL MATERIAL PRICE 459!,56 TOTAi LABOR PRICE T 000 Jnvofce Sub-Total 4591.64 Tax 276.61 Total Amt 4667.07 TOTAL AUE ---> 4867.07 AT-O NgE~ EES I~RNCql3~R~,,qRBD~ufRGHi T RMS 1R I FMO~pV~I~DQCK U~NIESS O HER w$E S~PUEC TIED AI~OY QICOMP EiE~T ~MS AMD C ~pITIONS ARE AVEfu4S QUEQTED RE UE OR CAN BF VIEWEb ON THE WEB AT htlp://wolseleyna.com/lerms_conditlonaSale.hlml G~VI BUYERS: AL! IT s ARE ~PE MARKETUNLESS NOTED OTHERWfSE, FERGUS~JN Fire F~ Fab~tca~c'an,~n~ FERGUSO~! FIRE & FA91i449 1116 LONGFORD RO OAKS, PA 19456 PRINT DUPLICATE INVOICE D011YerT0: BOND 121000 LIMIT from: Liaa Manahan Comments: Please Contact Wilh ~uesNons: 610.917-308b Invoice Number Customer Palle 1474677 147$42 1 Please refer to Invoice Plumber when making paymanl and remll lo: 1pTAi DUI: ---> 1519.25 FERGUSON FIRE & FAB #366 FED ID #95-2912930 PO BOX 644372 PITTSBURGH, PA 15264-4372 Sold To: Ship To: VECTORY FIRE PROTECTION I~fC COUNTER PICK UP THE OVERLOOK 1116 LOIVGfORD RD 22b WEST HOWARD STREET rv~rrc-r~~un~ nn 1nAaA OAKS, PA 19456 Ship YVhse v SeN Whse Tax Code Customer OiderNurnber Sales Person Jab Name Invoice Dale Balch 449 944 PAONLY 3281 AJM OVERLOOK ®W 07/12/2012 107502 Ordered Shipped Item Number Description Un1l Price UM Amount 195 195 T80301 1X15 FT CPVC P1PE 0.639 FT 124.61 8 8 T80076 1 CPVC SPKLR COUP ~ 635 fA 5.08 145 145 T8017dW 1X1 /2 CPVC SXF SPKiR ND ADPT WEST 1.580 EA 229. J0 145 145 VS271KCQH40 1/2 WHIT V2740 RES 155 PEND 6.367 EA 923.22 145 1415 VSfi 1000548 V27 1/2 NPT X 3/4 ADJlZEG ESC YVli1T 0.870 EA 126.15 145 145 1920000412 PLAS F!D CVR 0.173 EA 25.09 TOTAi MAIFRIAI PR1CE 1433.25 TOTAL LA80R PRICE 0.00 rnvorce sub•rorar raas,za Tax 86.00 Total Amt 1519.25 TOTAL DUE ---> 1519.25 FER~IJSC~N Fire ~ Fabricatior~Inc F£RGUSON FIR£ & FAts M949 1 ] 16 LONGFORD RP OAKS, PA t 9A56 PRINT L?UPilCATf INV~lCf DeUverlo: noND 1Z14oo LIMIT Flom: Liea tdanahan Comments: Please Contact W11h 6Tuestfons: 610-9! 7-3086 !nvolce Number Customer Page 1970969 147842 1 Please refer to lnvotce Number when making payment and remll to: TOTAL DUE •--> 1365.51 FERGU50N FIRE & FAB X366 FED ID 1195-2912930 Po Bax 644372 PITTSBURGH, PA t526A-4372 Sold To: Shlp To: VICTORY FIRE PROTECTfON 1NC COUNTER PICK UP THE OVERLOOK i l lb LONGFORD RD 225 WEST HOWARD STREET OAKS, PA 14456 POTTSTOWN, PA 19464 Shtp Whse Sell Whse Tax Code Customer UrderNumber Sales Person Job Name !nvolce Date Balch 949 949 PAONLY 3284 AJM OVERLOOK t~ CS 23 07/ 1312012 107545 ordered Shipped item Number Descrlptlon Onlt Prime UM Amourtl !0 10 LHAR'DG 10 1 X ]0 L HARD COP TUBE 330.61717 C 33.00 180 180 T80301 IXlS FT CPVC PIPE 0.639 FT 115.02 15 15 180302 i-1/4XI5 FTCPVC PIPE 1.035 FT 15.53 21 21 DBPPEA135540N 1-1/4X2lBLKA135S40STLPIPF 155.220 C 32.60 21 21 OBPPEA 135S40G 1X21 8[KA 135 S40 STL PIPE 1 ] 1.586 C 23.43 b 6 GATRCU 3/8X6 Z/PLT ALL THRD ROD 0.239 fT 1.43 1 1 M4753G 1 FLR X M!P COUP J 9.865 EA 19.87 1 1 A406RSG2 1 DCDA 8FP W/ 8V 460.000 FA 460.00 2 2 CMAG 1 iNROT CXM ADPT 5.200 EA 10.40 2 2 FNW700 JCG I COP PLT SPLT RNG liGR 3/8 1.370 FA 2.74 3 3 C9G 1 WROTCXC40l:LL 1-l/80D 3.390 EA ]0.17 I 1 PUSRSF WATERFLOW SWCN W/ RE7ARD 85.870 fA 85.87 1 1 W4233761 4 WA7 GA 0,30011UFM I J J. l OSP 1 J.500 fA 11.50 2 2 NT580AG 1 BRZ d0pli WOG 2PC JP5 RP BV 11.$57 FA 23.71 5 5 VL01209NPE0 I -1 /4 PTD F/LOCK R1GlD COUP f 009N 3.990 FA 19.95 l i VF012+OOBP00 1-1/4 F/LOCK CAP Oi06 1.925 EA 1.93 him! FER~USC~N~ Fite ~ FabYicatian, one, invoice Number Customer Page 1970989 147842 2 Ordered Sh-pped fleet Number Description Un1F Price UM Amounl 2 2 VC805922YE0 1-!/4X18LKOUTTEEW/EGSKT922 6.750 EA 13.50 J 0 VC802922YE0 l-1/4X1/2 BLK OUT TEE W/ E GSKT 922 6.750 EA 0.00 7 7 8C19G 1 BLK Cl )251190 ELL 1.480 EA ] 0.36 3 3 BC1TG 1 BLKC! 125# TEE '?.062 EA 6,19 J 1 BCJTGGD IX1XJ/2 BLKC! 125!1 TEE 2.956 EA 2.96 1 i B5H8DB J/2XJ/4 BLK STL HEX BUSH 1.059 EA 1.06 1 1 BBGD 1X]/2 81KM1HEX8USH 1.511 EA 1,5J 1 ) 88HG 1-1/4X1 BLK Ml HEX BUSH 1.944 EA J.94 3 3 8ClRGD 1X 1/2 BLK Ci 1251! RED J.284 FA 3.85 2 2 BCH 1-1/48LKM1150#COUP 2.741 EA 5.48 2 2 BNHP 1- i/4X4 BLK STL NIP 1.820 EA 3.64 7 7 BNGCL 1XCLOSE BLKSTL NlP 1.008 EA 7,06 1 J 8GITHHG i-l/4XJ-1/4X1 BtKC1125#TEE 4.732 EA 4.73 1 1 eCPG 1 BLK CI CORED PLUG 0.815 EA 0.82 50 50 780026 1 (PVC SPKtR S10 ELL 1.287 EA 64.35 30 30 780001 I CPVC SPKLTt TEE 1.460 EA 43.80 1 1 780002 1-1/4 CPVC SPKtR TEE 2.646 EA 265 1 1 780262 1-l/4X1-1 /4X I CPVC SPKLR TEE .2573 EA 257 !0 f0 180076 i CPVCSPKLRCOUP 0.635 EA 6.35 4 4 780101 1 CPVC SPKLR CAP 10.605 EA 2.42 3 3 780145 1 CPVC SPKLR FEM ADPT 4.810 EA 14.43 i 1 780160 f -1/4 CPVC GRV SPKLR COUP ADP)" 1.2.750 EA 12.75 2 2 780202 I-1!4X1 CPVC SPKtR RED BUSH 1.100 EA 2.20 2 2 180 i76W 1 X 1 /2 CPVC SXF SPKLR HD ADPT WEST 1.580 EA 3.16 d 6 780198 IX1/2 CPVCSPKLRHEAD40ELL 2.236 EA 13.42 2 2 790740 1 PT CPVC ONE STEP CMNT TFix500 9.675 EA 19.35 25 25 PF530JM 1-1/2X3 18 GA STUD GUARD 0.235 EA 5.88 50 50 PF958 5X8 16 GA STUD GUARD 0.968 EA 48.40 25 25 ESO 16A 12H CPVC STND OFF STRRP HGR 0.630 EA 15.75 2 2 NIB28H 1-1/4 SJND OFF GALV HGR & REST 0.697 EA 1, 39 30 3D F1070100EG 1 CPVC 1H WiRAPAROUNDSTRP 0.585 EA 17.55 25 0 E J090100EG 1 CPVC 2H SlDE MNT STRP UL 0.825 EA 0.00 3 3 E l i50125EG 1-1 /4 PtTD NFPA ADJ SWVL RNG NGR 0.256 EA 0.77 25 25 8802)957 2 WOOD SDWNDR 3/8 ROD HORZ SWG20 72.482 C 18.12 25 ?5 880(18957 2 WOOD SAMMY 3/8 ROD GST 20 54.587 C 13.65 7 7 VS27T LC6iA41 1 /2 WHIT V2738 RES 155 HSW SPKLR 6.130 EA 42.41 7 7 VSE1100054B V27 1 /2 NPT X 3/4 AW REC ESC WN1T 0.$70 EA 6.09 TOTAL MATERIAL PRICE 1288,21 FER~usaN m Fire ~ Fabrication, Inc. Invotce Number Customer ?age 19709b9 147842 3 Ordered Shipped item Number Dascrtptlon Unlf Pr1ce !1M Amount 70TAL LRBCiIt PR1Cf p.IX? invoice Sub-Tofo1 ~ 288.21 rax 77.30 Tofa1 Aml 1365.51 rorAt oUE ••-> 1365.41 FEa~uso~u Fire ~ Fabrication, inc. FERC3USON FIRE & 1'AB N944 1116 LONGFORD RD OAKS, PA 19465 PRrnrr ouPLrcAT~ INVOICE DellverTo: soND laloao LIMIT from: Lisa Manahan Comments: Please Concoct nth Quesltons: 610-911-3066 lnvolce Number Customer Page 1950853-i 147842 1 Please refer to lnvolce Number when making payment and remit ro: TOTAL DUF ---> 42D.52 FERGUSON FIRE &FAB 8366 FED ID tl95-2912430 PO 80X 644372 PITTSBURGH, PA 15254-4372 Said To: Sh1p To: VICTORY FIRE PT20TECTION INC COUNTER PICKUP THE OVERLOOK 1116 LONGFORD RD 225 WEST HOWARD STREET OAKS. PA 19456 PA 19464 POTISTOWN , Ship Whse Sert Whse Tax Cade Customer Order Number Spies Person Job Name Jnvolce r) pre Batch 949 949 PAONLV 3203 AJM THE OVERLOOK 05/04/2012 106627 Ordered Shipped liem Number DeacdpNon Untt Price UM Amount 1 V1I012247PF1 ]-1/d RSR MANE ASSY 247 K5.6 251,460 EA 251,46 2 2 VF831050P0C J-1/2X1-r/4 PTD GRV CONC RFD 50 21.420 EA 42.84 r00 !00 PF530JM )-1/2X3 18 GA STUD GUARD 0.235 EA 23.50 50 50 Pf958 5X8 Ib GA STUD GUARD 0.850 EA 42.50 15 15 T80001 i CPVC SPKLR TEE r.460 FA 2 i.90 TOTAL MATERIAL PRICE 382.20 TOTAL LA80RPRlCf 0•~ !»volce Sub-Total 382,20 Freight 14.52 Tox 23.60 Total Amt 420.52 TOTAL DUF ••-> 420.52 FERGUSQN a PR1NT D1lPtlCATF 1NVO1Cf Fire ~ Fabrication, Irrc. Pellver Io: HaNn 121000 LIMIM FER6USON FIRE & FA9 :+2522 From: Linn Manrhan 151 RANOOLPH SiREEi Comments: PASSAIC, NJ 07055.2552 Alease Conlac! 1N11h ~laasllons: 973-614-9292 Invoice Number Customer Page 1951d2d 147&42 1 Please refer to lnvotce Number when making payment and remli lo: TOTAI. DUE ---> 1 d24.2d fERGUSON FORE & FAB 52019 FED IO 95-2912930 PO BOX 644372 P1ffS8URGH, PA 15264-4372 Said ro: Ship To: VICTORY FIRE PROTECTION 1NC COUNTER PICK UP THE OVERLOOK 151 RANOOE.PH SiREEI 225 WEST HOWARD STREET PASSAIC, NJ 07055-2552 onrscinux.~ oe ionlut Strip Whse Seil Whse Tax Code Customer Order Number Sales Parson Job Name lnvalce Dale 8a1ch 2522 2522 NJONIY VRBk. AJM THE OVERLOOK 05/04!2012 106624 Ordered Shipped Item Number Descripflon Unll Pr[ce UM Amount 23 23 VS363CC61004 1/2XiX 12 CP 1tV36 JO 6JR ADJ DRY HSW 66.000 FA 1518.00 TflTAf MATERIAL PRICE 1518.00 TOTAL CA80RP1nCE 0:~ lnvolce Sub-rorar 1518.00 Tax 106.26 Tola! Amt 1624.Y6 TOTAL. DUF ---> 1624.26 FERGI~S~N m PRINT DUPLICATE INVOlCf Fire ~ ~'c~brzcat~at~ Inc. DBI1rBf Tp: SOAID 121000 LIMIT FERGUSON FIRE FAB 2019 F-om: Liea rsanahan 4501A HOLLINS FERRY RD. Comments. STE. 100 BAIitMORE, MD 21227.4618 Please Contact Wlfh 6tuestlons: A43-b43-1254 travolce Number Customer Page 1951782 147842 i Ptsase refer to invoice Number when making poymenf and remit to: TOTA! DUE -•-~ 60.89 FERC7USON FIRE FAB 2019 F£O iD 45-2912930 PO BOX b44372 PITTSBURGH, PA 15264.4372 Sold To: VICTORY FIRE PROTECTION INC THE OVERLOOK 225 WEST HOWARD STREET onrreTnwni oe ~onrvt Shlp To; VICTORY FIRE PROTECTION INC THE OVERLOOK 225 WEST HOWARD STREET POTTSIOWN. PA 19464 r v Ship YVhse iw Sel! 4Yhse Tax Code Customer Order Number Sa/as Person Job Name lnroke Dote 9atch 2019 2019 PAONLY VRBL AJM THE OVERLOOK 05/04/2012 106629 Ordered Shipped Item Number Descrlptfon Unlt Price UM Amount t ! VS363GC610U4 1/2XlX12CP>IV36t0QRf10JCK?YFiSW 66.00'0 EA 68.00 TOTAL MATEINA! PRtCf ~•~ TOTAL LABOR P17JCE 0.00 invoke 5ub•roral oo.vu Deirvery 10.12 Tax 4.57 Total Amt 80.69 TOTAL DUf ---> ALl ACCOUN~~P~R~RVICE ~H AY E AT THE MAXIMUMTRAR SOCK UNLESS QTHERWISE S EC FIOE~ SIBOVE.~COMP~LfTtE TERR7S AND ARE SUB ECi M OU ATTORN~Y FEES If INCURRED. FRE GHT TER S ARE FOR CONDITIONS ARE qyA ~,gpLE UPON RE Upg~ OR CAN BE VIEWED ON THE WEB AT hNp://wolseleyna.camJterms_condttbnsSale.html GOVT BUYERS: ALL ITE~S Q~~ggUOTED ARE ~PEN~~gMAIRKETUNLESS MOTED OTgTHERWISE, ''~~ C~NP Y/ WRHT4oVblBEAOSLAWS THESEOPRODUCTSTMUST tJOT1BE USED INCPOFABLEFWAIER APPLIOCAT[ONSEAD AND THUS NOT 80.69 FERGUS~~11 ~ PRINT DUPlICAif INVOlCF Fire ~ Fabrication, Inc. DBIIVerTO: BOND 1x1000 LIMIT FERGUSON FIRE & FAB 8949 From: r.iea Manahan 1116 LONGFORD RD Comments: OAKS, F'A 19456 Please Contact WIIh Ruesflons: 610-917.3086 invoice Number Customer Page 1951193 147842 1 Please refer to Invoice Number when making payment and remit lo: TOTAL DUF -•-> 135.81 FERGUSON FIRE & FA$ #366 FED 1D #45-2912930 PO BOX 644312 PITTSBURGH, PA 1526Q-4312 Sotd lo: VICTORY FIRE PROTECTION lNC THE OVERLOOK 225 WEST HOWARD STREET orrresniarn~ nn ion~n Ship To: VICTORY FIRE PROTECTKxV INC THE OVERLOOK 225 WEST HOWARD STREET F'OTTSTOWN. PA 19464 Ship . 1Nhse , ` Sell Whse Taxr Code Customer Order Number Sales Person Job Name Invoke Data Batch 949 949 PAONIY VRBL AJJvI THE OVERLOOK 05/07/2012 106668 Ordered Shipped Jtem Number Descrtptlon Unlt Prke UM Amount 2 2 SP-VS363CCQ444- J V361O QRY HSW 9R J55 WH1T SLV SKT 64.060 fA J28.12 QTY 2 c~ J2"' HOT ORDER, PLEASE EXPECNTE THANKS NO FREIGHT FOR VICTORY LMY HEAD ORDERS TOTAL MATERIAL PR1Cf 128.12 TOTAL LABOR PRlCf 0•~ lnvolCe Sub•Total 128.12 Tpx 1.69 Totaramr 135.81 TOTAi. DUF •--> ~ 135.81 FERGI~SflN® Fire ~FR&t~'cation,In~ FERGUSON FIRE do FAS #949 1116 LONGFORD RD OAKS, PA 19456 PRINT PUPLlCATf lNVOICP De11YerT0: BOND 131000 LIMIT Ftom: Liee Manahan Comments: Please Conlacl W1/h QuesRona: 610.911-3066 Invoice Number Customer Rage 1958411 147842 1 Please refer to invoice Number when making payment and remll fo: TOTAL DUE --•n 4490.75 fERGUSON FIRE & FAB #366 FED ID #45.2912430 Pp BOX 644372 PITTSBURGH, PA 15264-4372 Sold To: SAIp To: VICTORY FIRE PROTECTION INC GRUNTER PICKUP 1NE OVERLOOK ~ 116 LONGFORD RD 225 WEST HOWARD STREET OAKS. PA 19456 anrrcrn~ernr oe ronrn Ship r 4Yhse v, , SeN .," INhsa ' , Taz Code Customer OrderNumbsr Sates Person Job Noma InDato Balch 949 949 PAONLY 3216 AJM OVERLOOOK 3 & 4 05/30/2012 106975 Ordered Shipped Item Number Descdplion Clnll Pica _ UM Amoun! 660 66D 780300 3/QX 15 FT CPVC A1PE 0.451 FT 247.66 1125 1125 780301 1X 15 fT CPVC PIPE 0.639 FT 718.88 150 150 780302 !-1/4X T5 fT CPVC PIPE J.035 F7 155.25 315 3 i5 T8D303 l -1 /2X 15 fT CPVC PIPE 1.434 FT 453.29 100 100 TYC80025 3/4 CPVC SPKtR 90 ELt 0.584 EA 58.4D 150 150 780026 1 CPVC SPKLR 90 ELL J.287 EA 193.0.5 20 20 780027 1- J/4 CPVC SPKLR 40 Et1 1.722 EA 34.44 20 20 784028 I-1/2 CPVC SPKLR 9b ELL 2345 EA 46.40 ]0 10 780198 1X1/2 GPVGSPKLRHEAD40ELt 2236 EA 2236 20 ?a 780050 3/4 CPVC SPKLR 45 EtL 0.827 EA 16.54 20 20 780051 1 CPVC SPKL1745 ELL 1.092 EA 21.84 10 10 780052 1-1/4 CPVC SPKLR45 ELt 1.725 EA 17.25 !0 i0 780053 i-1/2 CPVCSPKL1t45ELL 2.375 EA 23.75 50 50 780000 3/4 CPVC SAKLR TEE 0.718 FA 35.90 !DO 100 78400 J 1 CPVC SPKLR TEE 1.460 EA 146.00 5 5 780012 1- i/2 CPVC SXSXSXS CRS 3.394 EA 16.97 F~~+~usoN .Fire ~ Fab~icat~'on,Inc, lnvolce Number Customer Page 1958411 147842 2 Orderer! Shipped lfem Number 1)escrlpllon Unlf Pr1ce UM Amount JO f0 780078 ?-1/2 CPVCSPKLRCDUP 1.666 EA 16.66 2 2 780161 1-1/2 CPVC GRV SPKLR COUP AnPT 16.400 EA 32.80 !5 15 780204 1-1/2X 1 CPVC SPKLR RED BUSH 17.985 EA 14.78 15 15 780262 1-1/4X1-1/4X1 CPVCSPKLRTEE :?.573 EA 38.60 30 30 780263 1-1/2X1-1/2X3/4 CPVCSPKLRTEE 3.888 EA 116.64 60 60 T802~34 1-1/2X1-1/2X 1 CPVC SPKLR TEE 3.038 EA 18228 5 5 780275 i -1/2X1-1/2X f -1/4 CPVC SXSXS TEE 3.750 EA 18,75 2 2 AGF112 i TEST & DRN M1000X f/2 ORFC 44,287 EA 188.57 2 0 VV014728CT1 1-1/2 GRV 8V W/PROOF FIRELOCK 728 135.450 EA 0.00 7$ 78 VS27ILC9A4 f 112 WHIT V2738 RES 155 HSW SPKlR .5.130 EA 478,14 b0 b0 E1000150EG '0.512 1-1/2 PLTO STO SWVL RNG NGR 0-242 EA 14.52 150 0 ESO 12A 3/4 2N CPVC STND OFF STRP NGR 0.828 EA 0.00 60 60 ESO i6A 1 2N CPVC STND OFF STRP NGR 0.630 EA 37.80 300 300 GAIRCIJ 3/8X6 Z/PLTAit I1-IRDROD 0.234 FT 70.20 25 25 88008957 2 WOOD SAMMY 3/8 ROD GST 20 54.587 C 13.65 100 100 88021957 2 WOOD SDWNDR 3/8 ROD NORZ SWG20 72.482 C 72.48 2 f VVOI$247PNSU049p 1-1/2RSRMANIASSY247K4.9 256.680 EA 256.68 4 4 REC66648 10.30ZMETACAULKMC150SEAL 8.900 EA 35.60 345 345 780307 1X13 FT CPVC PIPE 0.639 Fi' 220.46 TO 70 780076 1 CPVC SPKLT? COUP 0.635 EA 44.45 8 8 780029 2 CPVC SPKi.R 90 ELL 3.388 FA 27.10 4 d 780162 2 CPVC GRV SPKLR COUPADPT 19.750 EA 79.00 1 1 F0745000 2-1/2 NST RB PLUG ~ CNA1N 18.886 EA 18.89 TOTAL MATERIAL PRICE 4236.53 TOTAL LABOR PRICE 0•~ rnvorce suo•ro-vr ~-~ao.oo rax 254.22 Tol al Amf 449D.15 TOrAt DZIE ••-> 4490.75 FERGUS~JN s PRIfUr DUPLICArE lnrvorcE Fire~Fabrt'catt'on,Irtc. DBIIverTo: gown iaiaoo r,iwiT FERGUSON FIRE FAB 2019 From: T,i.ea TRanahan 4591A HOLLINS FERRY RD. Commentr. STE. 100 BALTIMORE, MD 21227-d618 Please Contact Wlth Questions: d43-543-1259 fnvolce Number Customer Page SC14120d 147842 1 Please refer to fnvolce Number when maklrtg payment and remN to: TOTA[ DUE -••> 600.92 FERGUSON fIRE FAB 2014 FED ID 95.2912430 PO BOX 644372 PITTSBURGH. PA 15264-4372 Sold To: Ship To: VICTORY fIRE PROTECTION INC THE OVERLOOK 225 WEST HOWARD STREET POTTSTOWN, PA 19464 Ship Whse SeN Whse Tax Code Customer Order Number Sales Person Job Name invoice Dale 8a1ch SERV CHGE 05/311201?. Ordered Shfppad Item Number Description Unit ?rice UM Amount Service charge 6010.92 TOTAL MATERIAL !'RICE 0.~ TOTAL LA80R PR1CF ~ ~ fnvolce Sub•Tola! 600.92 Tax 0.00 Total Ami 600.92 TOTAL DUE --•> 600.92 FE~~usoNA PR1NT DUPtlCATf lNVO1Cf Fire ~ Fabrication, Inc. DeIIVer TO: BOND 281000 LIMIT FERGUSON F1RE &FAB 5949 From: Lisa rtaoahan 11161ONGFORD RD Comments: OAKS, PA 19456 Please Contact Wl1h 6luesltons: 610.917-3086 /nvolce Number Customer Paga 1958411-1 147842 1 Please refer to Invoice Number when making payment and romp to: TOTAL. OUF • ••~ 418.80 f ERGUSON FORE 11< FAB ii366 FED ID 1195-2412930 PO BOX 644372 PITTSBURGH, PA 15264-4372 Sold To: Ship To: VICTORY FIRE PROTEC710N INC COUNTER PICKUP THE OVERLOOK 1116 LONGFORD RD 225 WEST HOWARD STREET OAKS, PA 19456 PA 19464 POTTSTOWN __. , Ship Whsa Sed Whse Tax Coda Customer Order Number Salsa Person lob Nama !nvolce Hale Batch 444 949 PAONLY 3216 AJM OVERLOOOK 3 & 4 06!05/2012 107045 Ordered Shipped !lam Number Descrlpfton Unli Price UM Amount 2 2 W014728CT 1 i- ]/2 GRV 8V W/PROOF flt?EtOCK 728 135.450 EA 270.5' 150 150 ES0l2A 3/4 2N CPVC STND OFF STRP NGR 0.828 EA J24,20 l D VV0i4247P1VSU0490 I -1 /2 RSR MANI ASSY 247 K4.4 25b.680 EA 0.00 IOTA[ MATERIA! P171GE 343.10 IOTA! LABOR PR1GE 0•m (nvolce Sub•Tota1 J95.10 Tax 23.70 Iola! Amt 41$.80 TOTAL DUE -•-> 418.80 FER~US~N ~ PR1NT DUPLICATE INVOICE Fire ~ Fabricata'on,Inc. Deliver To: eortn ialuao LYrsr~ FERGUSON FIRE 8c FAB N949 From: Liea Idanahen I 1 lb LONGFORD RD Comments: OAKS, PA 19454 Please Conkrcl Wilh Quesllons: 610-917-3066 InvolesNumber Customer Page 1940539 147842 1 Pleose reler /o Invoice Number vrhen making payrnenl and remll lo. TOTAL DUE ---> 2389.68 FERGUSON fIRE &FAB (1344 FED ID N95-2912930 PO BOX 644372 PITTSBURGH, PA 1526Q-4372 Sold To: Ship To: VICTORY FIRE PROTECTION INC COUNTER PICK UP THE OVERLOOK 1136 LONGFORD RD 225 WEST HOWARD STREET OAKS, PA 19456 POTTSTOWN. PA 19464 Ship Whse SeN Whse Tax Coda Cushuner OrdarNumber Sales Person Jab Name Invoke dale Balch 949 949 PAONLY 3252 AJM OVERLOOK Q CT 06/05/2012 107045 Ordered Sh ed Item Number Oescdpllon Unlf Price UM Amount T98 798 DBPPEA 135S40G 1X21 8UC A 135 S40 STL P1PF 1 ] 1.586 C 890.46 50 50 8C19G 1 8LK Cl 12511910 ELL 1.480 EA 74.00 25 25 8C19GD 1X1/2 BLK CI 1251190 ELL 2528 EA 63.20 22 22 8C19GF 1X3/Q 8LK C1125A~ 90 ELL 2849 fA 62.68 43 0 18C19GF IX3/d BLKCIl25J191~E1L 1.870 EA 0.00 6 0 BTGGF IX1X3/48LKM1 iSpitTEE 4.000 EA 0.00 80 79 BCG 18LK MI 150A' COUP 2.010 EA 158.79 50 50 BCIRGD 1X1/28LKC112511Rfb 1.284 EA 64.20 4 4 BBGF )X3/4 BLKMl11EX 8US11 1.488 EA 5.95 30 30 BCAPG l BLKMI 150ACAP 1.445 EA 43.35 4 4 VF020006P00 2 F/LOCK CAP 006 2420 EA 9.68 10 !0 VF020001 P00 2 PTD F/LOCK R7 ELL 001 3.68.5 EA 36.85 2 2 VF020002f'00 2 PTD F/LOCK TEE 002 5.610 EA 11.22 4 D TIOi00K 2 SCHIOGRVXGRVDRNELL 24.290 EA 0.00 1 ! VCD2941.NPE I 4X2 PTD G17V MECN TEE 920 18.530 EA 18.53 4 6 6 VC860922VE0 2X 1 BLK OUT TEE W/ E GSKT 922 7.000 EA 42.00 F~~~us~~u Fite ~ Fabrication, Inc, lnvolca Number Cvslorner Page 1960539 147642 2 Ordered Shipped Jfam Number Descrip)ion URIf Prlce UM Amount 3 3 VGB6492NPE0 2X J-1 /4 P1D FIP MECH TEE 920 11.985 EA 35.96 40 40 VL02009HPE0 2 PTL) F/LOCK J71G1D COUP E p09N 4.568 EA r82.72 4 4 BNGCL JXCiOSE BLKSTL N!P J,COS EA 4.03 4 4 B1YGK 1X2 8LK SR NIP 1.106 EA 4.42 3 3 BNGt 1X2-J/2 BLKSTL N!P f. J62 EA 3.49 3 3 BNGM 1X3BLKSJLNIP 1.162 ER 3.49 4 4 BNGN 1X3-J/2BlKSTLNlP 1.456 EA 5.82 4 4 BNGR 1X4- )/2 BLK STL N1P 1.708 EA 6.83 4 4 BNGS 1X5 eLK STL N!P 1.708 EA 6, 83 4 A BNGT 1X5.1/2BLKSJZ NJP :2.030 EA 8.12 50 50 BNGU JX6 BLKSTL. NIP :2.030 EA 101.50 50 0 18NGW 1X7 BLKSTL NJP 2.402 EA 0.00 50 0 /BNGX 1X8 BiX STL NIP 2.402 EA 0.00 4 4 NT580AG T 8RZ 400A' WOG 2PC 1PS RP BV 11.857 EA 47.43 .._ 85 0 VS271 BF6?420 V27 T /2 NPT K5.6 QR PEND 200 GP ;5.370 £A 0.00 T 7 VS27JBC6~420 V27 1/2 NPT 9RPEND J55 CP +5.370 EA 37.59 92 92 VSE 110001528 V27 1/2 NPT X 3/4 ADJ REC ESC CP +?.870 fA 80.04 !00 100 EJOOOl00EG '0512 1 PLTDSTD SWVL J7NG f1G12 0.226 EA 22.60 50 J00 PSGSNNC 3/8 ZN G2 HEX NUT 7.524 C 7.52 900 900 GATRCU 3!8X6 z/PLTALL 1NRJ7RQD 0,239 FT 2J5.Jo 65 0 13XNFCL 3/4XCLOSE BLKXH STL NJP 1.333 EA 0.00 25 0 BXNDCL 1/2XCLOSE 8LK XN STL N1P J. 159 EA 0.00 TOTAL MATE!?fAt PRICf 2254.40 TOTAL 1ABOR PRJCE 0.00 Invofce Sub-Tolaf 2254.40 lox 135.28 Total Arnl 2389.x8 TOTAL L7Uf ---> 2384.68 FERGUS~N m PR1NT vrrPtrcarE -NVOICE Fire ~ Fabr~'cation, Inc, QAIiVe[ TO: 90ND 121000 LIMIT F£RGUSON FIR£ &FAB 8944 From: L,iRw Manahan 1116 LONGFORt) RG Commanls: OAKS, PA 19456 Pleass Conlacf Wllh Ques!lons; 6}0-917-3086 lnvolce Number Cusfamar Page 1960539-1 147842 } Please refer to lnvolce Number when making payment and remit fo: TOTAL DUE •-•> 1074.69 FERGUSON FIRE &FAB X366 FED ID f145-2912430 PO BOX 644372 PITTSBURGH, PA 15264-4372 Sold To: Sh1p to: VICTORY FIRE PROTECT[ON INC COUNTER PICK UP THE OVERLOOK 1116 LONGFORD RD 225 WEST HOWARD STREET OAKS, PA 19456 POTTSTOWN. PA 19464 Ship Whse SeN whse lax GodA Customer Order Number Sales Person Job Nome lnvolce Aafs Balch 949 949 PAONLY 3252 AJM OVERLOOK ~ CT 04!06/2012 107045 Ordered Shipped Item Number Description Unlf P~fce 1!M Amaunl 43 43 iBCi9GF 1X3/4 BLKC) l25#90ELt 1.870 EA 8U,41 ~ 6 6 BTGGf iX1X3/4BLKMf 150#TEE 4.000 EA 24.00 4 4 T IOIODK 2 SCN10 GRV X GRV DRN ELt 24,290 EA 97.16 50 50 IBNGW ]X7 8tKS1LNlP 2,d02 EA 1211,)0 50 50 lBNGX 1X8 BtKSTtN1P 2,402 EA 1211.10 85 85 VS271 BF6?420 V271/2 NPT K5.6 61R PEND 200 CP 5.370 EA 456.45 b5 65 BXNFCL 3/4XCtQSE BLK XH STL N!P J.333 fA 86.65 25 25 BXNDCL 1/2XCtOSE BLKXN 5TL N!P !. ]59 EA 28.98 TOTAL MATF_RlAL PR1CE ! 013.85 TOTAL LA80R PR1Cf 0.00 __ __ lnvolce Sub-Tola! lpig,8g iox 60.84 Tofai Am! 1074.64 TOTAL DUE ---> 1074.69 FER~l~St~N ® PRINT DUP!lGAlf 1N VOICE Fire~Fabt~~tion,Inc. DellverTo: sorto isiooo aiariT FERCaUSON FIRE 8i FAB 5949 From: visa Manahan 1 I i b LONGFORD RD Gommenls: OAKS, PA !4456 Please Gontaci Wllh 67ues1/ons: 610-9}1-3066 1nvoJce Number Customer Page 1960996 147842 I Please refer fo invoice Number when making payment and remJ! fo: TOTA! AUE ---> 135.26 FET2GUSON FIRE 8c FA8 6366 FEO ID #95-2912930 PO BOX 644372 PITTSBURGH, PA 15264-4372 Sold To: ~ Ship To: VICTORY FIRE PROTECTK~N INC COUNTER PICKUP THE OVERLOOK l l 16 LONGFORD RD 225 WEST HOWARD STREET OAKS, PA 19456 nnrrernumi oe ionan Ship Whse Sal! Whse lax Code Customer Order Number Safes person Job Name invoice pate 8afch 949 949 PAONLY VRBL AJ~lI 7HE OVERLOOK 06/06!2012 107045 Ordered ShJpped !lam Number Description Unlf Price UlV1 Amount 3 3 8C1TJ !-1/2 8LKC1 J251i TEE 6.224 fA i8.67 3 3 86UN I-1/2X1-1/48lKMINEXBUSN 2.468 EA 7.d(1 2 2 BClTJNG 1-i/2XJ-i/4X1 8[K CI125~'TE£ 6,]71 EA 12.34 2 2 SCITNGG 1-!/4X1X1 8LKC1125~TEE 4.732 EA 9,46 !2 l2 BCAPG 7 BlKMf t50/CAP 1.445 EA 17.34 12 12 CMAG 1 WRdT CXM ADPT 5.200 EA 6240 70TAL MATf:R1At PRIC£ !27,61 TOTAL LA80R PRICF D.00 fnvolce Sub-Told! 127,61 Tax 7.65 Tola1 Am! 135, 2d IOTA! DUE -•-~ 135.26 ATRTO M~Y F~ES IF NGU ~REDC FR~tGEHi TERHhIgI~S ARE F40ROU DO K UNlBS3 OTHERW~~ PEC F~ D AI B~OV ~ COMPOLETF ERMS AND GO~VTpBUYERS AL tTEMS b1UOTER ARE OP~N MARKS UNLESS NOTED OTHERWfSE T hilp://wolseleyna.comilerms_condillonaSale.himt FERGUSON~ PRINT DUP[lCATf lNVOlCf Fire r~ Fabric~tian, Inc, -- DelfverTo: sorro iaiooo bIMIT FERGUSON FIRE &FAB #449 From; Lisa tQanahart 1116 LONGFORD RD Comments: OAKS, PA 19456 Pleose Conlacl Wllh bluesNons: ~^- b10~917-3086 lnvolce Number Cuslomor Page 1958411-2 147842 1 Please reler to lnvolce Number when making payment and remJl lo: fPTAI, DUf ---~ 272.08 FERGU50N FIRE &FAB 8366 FED fD q95-2912930 PO BOX 644372 PITTSBURGH, PA 15264-4372 Sold To: Shlp To: VICTORY FIRE PROTECTION INC COUNTER PICKUP THE OVERLOOK 11 16 I.ONCFORO RO 225 WEST HOWARD STREET OAKS. PA 19456 r Shlp Whse v~wwrr~r, Sell Whse . Jax Code Customer Older Number Sales Person Jab Name lnvolce Hale Balch 949 949 PAONLY 32}6 AJM OVERLOOOK38:4 O6l07/20f2 107082 Orriered ! Shipped ) llem Number W014247PNSf/M9D Deserlp)lon I-1/2RSRlNANIASSY247K4.4 Unll Price 256.680 UM EA Amounl 256.68 TOTAL MATERIAL PRICE 2~•~ rorAt rASORPRicE o.a~ rnvarce auu-rvrcr, aw•w Tax 16.40 Iohrt Aml 212.08 rorA~ DUf ••-> 2r2.os FER~uS~N A Fire £~ Fabrication, znc. FER6U5013 FIRE & FAB x944 ! 116 LpNOFORD RD OAKS. PA 19456 PRfNT DUf'C1GATl lNVOJCF Deliver io: aoxo 121000 LIMIT From: Liaa Manahan Comments: Please Confoct WJfh Questlans: 610-911.3086 Invoice Number Customer Page 1960781 147842 1 Please refer to Invoice Number when making payment and remfi to: rOTAi DUE ---> 27.64 FERGUSON FIRE & FA8 8366 FED IQ F95-2912930 PO BOX 644372 PITTSBURGH, PA 15264-4372 Said Ta: Ship ro: VICTORY FIRE PROTECTION WC COUNTER PICKUP THE OVERLOOK 11161ONGFORD RO 225 WEST HOWARD STREET OAKS, PA 19456 POTTSTOWN. PA 19464 Ship Whsa Setf IVhsa Tax Code Customer Order Number Sates Person Job Name fnvorce Dala Balch 949 949 PA0~4LY VRBL AJM THE OVERLOOK 06/13/2012 107138 Ordered Shipped !fern Number Dascrlptton Untl Frtce I!M Amount 32 32 FtJ 150200 Wk STD SECT F/ 2PC ESC 0,406 FA 12.99 32 32 F0160200 t/2 iPS WN Ct1P F/ 2P+C ESC 0,406 fA 12.99 TOTAL MAFfRiAC PRlCf ?5.98 TOTAL TABOR PRlCf 0•~ lnvclce Sub•rola! 25,98 lax 1,56 rotaf Amt 27.54 rorac. Dail: ••.> 27.5A FERCUSCaN Fire ~ .Fabrtcattor~ Inc. FERGUSON FIRE & FA$ H949 1116 LONGFORD RD OAKS, PA 19456 PRINT DUPlICAIE INVOICE DeRverTo: aorro iazooo artazT ff01Y1: Li ea Manahan Comments: Please Conlacl YYilh 9uesifons: 610-917-3086 Invoice Number Ctlalomor Page 1961880-1 147842 t Pleose velar to lnvolce Number when makMg payment and rem11 lo: TOTAL DUf ---> 1246,97 FERGUSON FIRE & FAB #366 FED ID q95-2912930 PO SOX 644372 PITISBURGFl. PA 15264-4372 Sold 70: Shfp To: VICTORY FIRE PROTECTION !NC COUNTER PJCK UP THE OVERLOOK 1116 LONGFORD RD 22b WEST HOWARD STREET OAKS. PA i 9456 POTTSTOVJN. PA 19464 Ship Whse Self Whse lax Coda Guslomer Order Number Sales Person Job Name ~ lnVOICO Dale Balch 949 949 PAONLY 3110 AJM THE OVERLOOK O6/13/2D12 107138 Ordered Sh psd llern Number Descrlpllon Unl1 Price UM Amount 2 0 7800! J i-J/4 CJ'VCSXSXSXSCRS 3.3019 EA 0.00 3 3 VV0J4728CT1 1-1/2 GRV BV WJPROOF FIfZELOCK728 135.450 EA 406.35 3 3 VV014247PNSU0490 1- P/2 RSR MMANI ASSY 247 K4.9 256.680 EA 770.04 TOTAL MATERJA[ PRICE 1176.39 TOTAL TABOR PR1Cf 0.00 lnvolca Sub-Tots! 1176.39 Tax 7p,g8 TolaJAml } 246.97 TOTAL DUE ---> 1246.91 FERGUSON~ Fire ~ Fabrication, Inc. FERGUSON FIRE &FAB #949 i 116 LONGFORD RD OAKS, PA 19456 PRINT DUPi1CATf lNVO1Cf Uellver To: eoMU lalooo LIMIT From: Lisa Manahan Comments: Please Contact 1N!!h 6luesllonr 610-917-3086 lnvolce Number Customer Page 1445722 147842 1 Please reler to lnvolce Number when makingrpayment and romil lo: FERGUSON FIRE 8e FAB #366 FED ID 1195.291293P PO BOX 644372 PITTSBURGH, PA 15264-4372 Sold To: Ship To: VICTORY FIRE PROTECTION INC THE OVERLOOK 225 WEST HOWARD STREET POTTSTOWN. PA 19464 IOTA[ DUE ---> 70.15 COUNTER PICKUP 1116 LONGFORD RD OAKS, Pa 19456 Ship Whse Sell YVhse Tax Code Customer Order Number Sales Person Job Name lnvolce Dale Batch 949 949 PAONCY VRBL AJM THE OVERLOOK O4J18/2012 106348 Ordered Shipped Item Number 1)escrlpllon UnN Pr1ce UIN Amount 5 5 V104G69HPE6 4 PTO F/LOCK R1GID COUP E 609Ft 8,565 EA 4253 2 2 Vf0460Q3P00 4 PTD F/LOCK 45 ELL 003 9.295 EA J 8.54 ! 7 VfO40i006P00 4 F/LOCK CAP 066 PTD 5.660 EA 5.616 707AL MATERIAL PRICE 66, i8 TOTAL LABOR PRICE 0.00 lnvolce Sub•Total x,,18 Tax 3.97 Tonal amt 70. l b TOTAL DUf ---> 70.15 FERGIJS~N ~ PRINT Dl1PtlCATElNVOlCE Fire ~ Fabricatfon,~nc. Deliver To: corm lsxooo uirtrm FERGUSON FIRE & FAB #449 Fram: Lisa Manahan 1114 LONGFORD RD Comments: OAKS, PA 19456 Please Conlac! Wlfh AueaNona: 610-917-3086 lnvalce Number ~ Customer Paga 1946602 147842 1 Please refer fo lnvofca Number when maklnq payment and remtf !o: T4TAt Dllf -•-~ 29.42 FERGUSON FIRE & FA8 #366 FEU ID #95-2912930 PO BOX 644372 PITTSBURGH. PA 15264-4372 Sofd To: Ship Tv: VICTORY FIRE PROTECTION INC COUNTER PICKUP T1tE OVERLOOK ] 116 LONGFORD RD 225 WEST 1fOWARt) STREET OAKS, PA 19456 POTTSTOWN. PA 19464 S1Np Whse Sell Whse Tax Code Customer Order Number Sales Person Job Name fnvolce Date ftalch 949 949 PAONLY VERBAL AJM THE UVERLOOK 04/18/2012 196398 Ordered Shipped llem Number Descrlpllon Unlt Price UM Amounl l0 tU 180209 2X!-f/2 CPVCSPKCRREDBUSH 2.775 EA ?7.75 TOTAC MATERIAL PRICE 27.75 TOTAC LABOR PRICE 0.00 tnvolce Sub-Iola! 27.76 lax 1.67 Total Amt 24.42 TOTAL DBE ---~ 29.g2 FERGIJSUN ~ PR1Nl DUA11CA1E iNVOiCF Fire f~ Fabrication, Inc, Defivea To: soND laloao LIMIT FERGUSON FIRE & FA8 !1949 Ftom: t,E sa Manahan f 116 LONGFORD RD Comments: OAKS, PA 19456 Please Contact Wlfh 6luestlons: 6i0-417.3086 Invoice Number Cusfomar Page 1946813 147842 1 Please re/er 10 lnvo-ca Number when making payment and ramff to: FERGUSON EIRE & FAB f1366 FED ID ff95-2912930 PO BOX 644372 PITTSBURGH, PA 15264-4372 Sold 70: Ship to: VICTORY F1RE PROTECTION INC THE OVERLOOK 225 WEST HOWARD STREET POTTSTOWN. PA 14464 TOTAL D1/f ---> 890.40 COUNTER PICKUP 1116 LONGFORD RD OAKS, PA 19456 Ship Whse Seff Whse Tax Code Customer Order Number Sores Person Job Name fnvolce !)ate Balch 449 449 PAONLY VRBL AJfv1 THE OVERLOOK 04/18/2012 1x6398 Ordered Shipped Item Number Descrlplfon !lnft Price UM Amours! 140 140 VS271 KCQN40 I/2 WN1T V2740 RES 155 PENT 6.OOp EA 840.00 TOTAL MATERiAt PRJCE 840.00 TOTAL G480RPR1Cf 0,00 Invoice Sub-local 840.00 Tax 50.A0 TofalAmt 894,40 TOTAL 011E ---> 840.40 FERGUSON° r...., a r,.t...:,.,,a:,.... z.~,. PRINT DUPLICATE INVOICE Fare ~ Fa rtcataart, nc. ~e11V©r TO: SO1VD 121000 LI6fIT FERGUSON FIRE &FAB 1!949 From: Liao Manarian 1116 LONGFORD RD Comments: OAKS, PA } 9456 Please Conlacl Wlih 61uesNons: 610.917-308b lnvolce Number Customer Page ]946977 147842 1 Please refer to lnvolce Number when making paymen! and remit to: TOTAL DUE ---~ 579.82 FERGUSON FIRE &FAB #366 FED ID 1195-29}2930 PO BOX 644372 PITTSBURGH. PA 15264-4372 Sold To: Ship To: VICTORY FIRE PROTECTION INC COUNTER PICK UP THE OVERLOOK 1 } id LONGFORD RO 225 WEST HOWARD STREET OAKS. PA 14454 POFTSTbWN. pA 19464 Shtp 4Vhse Self Whse Tax Code Customer Order Number Sales Person lob Name lnvolce Dale Balch 949 949 PAONLY VRBL AJM THE OVERLOOK 04/18/2012 104398 Ordered Shipped Jlem Numbe- DeSCrlpfbn Un11 P~lce UM Amounl 1Q0 !00 VS2718C6?440 V27 1 /2 NFf QR PEND 155 WHIT 5.470 EA 547.00 TOTA! MATERIAL PRICE `~7•~ TOTAL LA80R PRICE 0 ~ lnvolce Sub-Tots! 547.00 TaX 32.82 Jolol Amt 579.82 TOTAL DUE ---> 579.82 AT FER~USt}N ~ PRINT DUPi}CATf 1NVOJCf Fire~Fabrt'cation,Inc. DeRvario: eoMO ><azoau kxMZT FERGUSON FIRE & FAB H949 From: Wise Psunehea 1 116 LONGFORD RD Comments: OAKS, PA !9456 Please Contact Wtlh 6Tuesflons; 610-417-3086 invoice Number Cus}omen Page 1947284 1QJ842 1 Please reler to lnvoJce Number when making payment and remll io: FERGUSON FIRE & FAB 11364 FED ID M45-29}2930 PO BOX b44372 PITTSBURGH. PA 1526A-4372 Sofd To; Ship To: VICTORY FIRE PROTECTION INC TF1E OVERLOOK 225 WESF HOWARD STREET POTTSTOWN, PA 19464 TOTAL bUf ---> 224.54 COUNTER PICKUP i 116 LONGFORD RD OAKS PA 19454 Ship Whse Set! Whse Tax Code Customer Order Number Sataa Person fob ~~ lnvofce Daie tkrfch 949 944 PAONLY VRBL AJM THE OVERLOOK 04118/2012 106398 ordered Shipped 1}em Number Descrip}ton Unlf Price UM Amount 30 30 T8020Q 1- t /2X I CPVC SPkLR RED BUSH 0.985 EA 24.55 60 60 T802h4 T -1/2X 1-J/2XJ CPVC SP!(LR TEE 3.038 FA 182.28 TOTAL MATERIAL PRrCF 211,83 TOTAL LABOR PRICE 0.00 Invoice Sub-Tote! 211.83 Tax 12.71 Fo}a! Amf 224.54 IOTA! DUf --•~ 224-b4 hlml FERGUS~N a PRINT DUPiICATf INVO1Cf Fire F~ Fahrricatton, InG Oel[verTo: BotaD i~iooo LiMZm F£RGUSON FIR£ &FAB p949 From: Wise Manahan 11 i 6 LONGFORD RD Comments: OAKS, PA 194b6 Please Contact Wlth Auesltons: b10-917-3086 tnvolce Number Customer Page 194b004 147842 1 Please refer to lnvake Number when making paymen! artd remll lo; TOIAI DUE ---> 1791, 24 FERGUSON FIRE &FAB X366 FED 1D SI95-2912934 PO BOX 644372 PITTSBURGH. PA 15264-4372 sold io: VICTORY FIRE PROTECTION INC THE OVERLOOK 225 WEST HOWARD STREET POTTSTOWN. PA 19464 shrp ro: VICTORY FIRE PROTECTKN INC THE OVERLOOK 225 WEST HOWARA STREET POTTSTOWN, PA 19464 Sttlp Whse Sell 1Nhse lax Code Customer Order Number Sales Person Job Name lnvo(ee Dale Batch 949 949 PAONLY 12-008.300 AJM THE OVERLOOK 04/14120}2 106417D Ordered Shipped Item Number Descdptton itnlt Price UM Amount 3 3 SP-VS3538CQ4~4D~• l Z V3606 155 QR DRY WHT RFC ?END 5.6K 56.587 FA 169.76 21 21 SP-1/53638CQ440--?2 V36Q6 J55 61R DRY WHT REC PENU 5.dK 59.788 EA 1255,53 QTY3 ~ 9'' QTY 7 ~ 9-3/4" QTY 11 Q 1Q-!/A" NO FREIGHT FOR VICTORY DRY HEAD ORDERS THANKS TOTAL MAlER1AL PRICE 1425.31 TOTAL U180R PRICE O.QO Jnvolce Sub-Total 142b.31 Frelghl 264,54 Tax 101.39 TolalAm! 1741.24 TOTA! DUE ---> 1741.24 CARES B.1 T OE gSER E ATTOO NE~FE~S I~RtNCURRED~FRE[Gli~~ERMB GOVTB[UOYERSAAII ITEMS QUOTED ARE OPENT FER'~tlSON n PRINT DUPIJCATf 1NVOiCf Fite ~ ~abY2catZOn, Inc. Deliver To: aorta iaippo LzMIT FERGUSON fIRE 8 FAB N949 From• Lisa Hanahan i 1 l6 LONGFORD RD Comments: OAKS, PA 19456 Pfease Contact With 6luestlons: 610-9i7-3086 invoice Number Customer Page 1448503 !47842 1 Pieosa rater to invoice Number when making payment and remit to: TOTA1 DUE ---> 1121.00 FERGUSON FIRE & fAB N36d FED ID 1195-2412930 Po sox 644372 PIiTSBUR6H, PA 15264-4372 Sbid To; Shlp To: VICTORY FIRE PROTEGTION INC COUNTER PICKUP TF1E OVERLOOK 1116 LONGFORD RD 225 WEST IiOWARD STREET OAKS, PA 19456 POTTSTOWN, PA T9464 Ship 4yhse SeN Whse Tax Code Cuslomar Order Number Sales Person ~~ Name invoice Date Balch 949 949 PAONLY 3197 AJM 7HE OVERLOOK 04/24/2012 104468 Ordered Shipped item Number Descriplton Unll Price UM Amount 42 42 DAPRGRA135SJGp 4X2) 81J(RiGRVAJ35S10P1PE 342,70) C 143.43 42 42 DBPRGRA 135S JOK 2X2) 8iK RI GRV A l35 S 10 PIPE J 82.340 C 76.58 2 0 f9UP 6X4 D! 126A' C J lO FIG 90 BEND 167.688 EA 0.00 2 4 PSN8GZ1RR8P 4 ZN 150N RR R1+iG T /8 FIG PKG 7.6 J4 EA 30, 46 2 2 PSNBGl JRRBU b ZN 150N RR RNG 1/8 FLG PKG 10.450 EA 20,90 2 J VV040747PF1 4 RSR MAN! ASSV 747M K5.b 373.680 EA 373.68 J6 20 VI04009HPE0 4 PTD F/LOCK RJG1D COUP E 004H 8.5015 EA J70. J0 4 6 VF04000JP00 4 PTD F/LOCK 90 EII 00J 4.295 EA 55.77 l6 i6 V102009HPE0 2 PTO F/LOCK RJGID COUP E 004H 4,568 EA 73.09 8 8 VF02000IP00 2 PTD f/LOCK 90 EtL OOJ 3.685 EA 29.48 2 2 VI040744PE0 4 P7D F/LOCK FtG ADPT W/ V!C E 744 41.775 EA 83.55 TOTAL MATERIAL PRICE )057.54 TOTAL lf180R PRICE 0.00 invoice Sub-Total 1057,54 Tax 63.46 Total Amt 1121.00 FEt~GUSC3N~ Fire ~ Fabt~ication, one, f~vofce Number Customer Page 1448503 }A7842 2 TOTA1 DUF ••--> } 121.00 F>~RGUSaN A PRlNI DUPliCATE fNV01CE Fire ~ Fabrication, Ins Deliverio: sOND lalooo LIMIT FERGUSON FIRE & FA8 #949 From: vies Manahan 1116 LONGFORD RD Comments: OAKS, PA 1945b t'Tease Contact 4Yllh 6Tuesllons: 6i0.911.3086 invoice Number Customer Page 1948503-1 147842 1 Please reler to lnvoico Number when making paymenl and remit to: TOTAL DUE • --~ 798.90 FERGUSON FIRE ~ FAB tt366 FED ID f195-2912930 PO BOX 644372 PITTSBURGH, PA 15264.4372 Sold Tv: Sblp To: VICTORY FIRE PROTECTION INC COUNTER PICK UP THE OVERLOOK 1116 LONGFORD RD 225 WEST HOWARD STREET OAKS, PA 19456 POTTSTOWN, PA 14464 Ship Whse Sell Whse lax Coda Customer Order Number Sales Aerson lob Name tnvotce Date dafch 949 949 PAONLY 3197 AJM THE OVERLOOK 04J26/2012 106545 Ordered Shipped item Number Deacrlptlon Untt Price UM Amount 2 2 F9UP 6X4 DI 125tT C l 1U FLG 90 BEND )90.000 FA 380.00 1 J VV040747PF1 dRSRMANJASSY74TMK5,b 373.680 EA 373.68 70TA! MA1ERiAL PR1CE 753.68 TOTAL lABORPRfCE 0.00 Invoke Sub-Toiaf 783,68 lax 4b.22 Total Aml 798.90 TOTAL DUF ---> 798.90 FERGVSON ~ PRINT DlIP!lCATE INVOICE ~nc Fite ~ Fa~icatum . , PeilverTo: aotvo i2ia~oa LitarT FERGUSON FIRE &FAB If949 From: Lisa ManBehan I i 16 LONGFORD RD Comments: OAKS, PA 19456 Please CoMad 4Vlfh Quesllons: b10.917-3086 lnvolce Number Caslomer Page 1949592 147842 t Please refer !o lnvolce Nurnbe+ when making~ payment and remlf fo: TOTA1. DGE •--~ 85.31 f£RGUSON FIRE 8F FAB #366 FED ID #45-2912930 PO BOX b44372 PITTSBURGH, PA 15264-4372 Sold To: Ship lo: VICTORY FIRE PROTECTION INC COUNTER PICK UP THE OVERLOOK 1116 LONGFORD RD 225 WEST HOWARD STREET OAKS, PA 19456 POTTSTOWN. PA 19464 Ship Whse SaN Whse tax Code Customer Order Numba~ Sales Pe+son Job Name lnvolce Dale Batch 949 949 PAONLY VRSL AJM Tk]E OVERLOOK 04/2b/2012 106505 Ordered Shipped Item Number Oeacrlpffon (lnll Price t!M Amount 15 15 T80145 l <:PVC SPKLR F@MADPT 4.810 EA 72.15 15 15 T802C10 TX3/4 CPVCSPKLRRFD&!5N 0.555 FA 8.33 TOTAL MA7FRlAL PRICE 80.48 TOTAL CA80RPRJCF 0.00 lnvolce Sub-Tole! 89.48 Tax 4.83 Total Aml 85.31 TOTAL. DUE ---a 85.31 FERGUSON s PRINT DlTP11CATE INVOICE Fire ~Fabr2'cation,Inc. Deliverio: aorvn iaiooo LIMIT FERGUSON FIRE & FAB #949 From: tea Manahan 1l 16 LONGFORD RD Comments: OAKS, PA 19456 Please Contact W!!h Questions: 610.411.3086 invoke Number Cuslomer Page 1448803 147842 i Please refer to Involve Number when making poyment and rerrNt lo: FERGUSON FIRE Ec FAS #366 FEP 1D Jf95-29 1 293 0 PO BOX 644372 PITf56URGH, PA 15264-4372 Sold To: Ship To: VICTORY FIRE PROTECTION INC THE OVERLOOK 225 WEST HOWARD STREET POTTSTOWN, PA 19464 TOTAL DUE --•> 310b.81 VICTORY FIRE PROTECTION INC iTiE OVERLOOK 225 WEST HOWAROSiREEi POiiSI'OWN, PA 19464 Sh1p Whse Sell Whse Tax Cade Customer Order Number Sales Person ,lob Name Invoice Dale Batch 949 949 PAONLY VRBL AJM OVERLOOK BDG 1 & 2 04/27/2x12 106532 Ordered Shipped Item Number Descrlplton unli Prke 11M Amounl 2 z SP-A4SC60AG3 4 aCDA 4SG GRV W/ C+S&Y fLG GRV ~ 4d5.A75 eA 2938.95 TOTAL. MATERIAL PRICF 2930,95 TOTAL LA80R PRICE 0.00 Involve Sub-Total 2930.95 Tax 175.86 Tota! Amt 3106.81 TOTAL DflE ---~ 3106.81 FERGUSQNID Fire ~ Fi~bra'catzort, Inc, FERCUSON FIRE FA8 201fl 4501A HOIIINS fERRY RD. STE. 100 BALTIMORE, MD 21227-4618 PRINT DUPifCA7E rNVOfCE Dellver7o: aorro iaiooo ~.iroir From: LiBa t4ana}ian Comments: Pfease Contact 1Nfth 6lueslrons: 443-543-1254 fnvofcB Number Customer Page SC 160880 147842 1 Prease refer fo lnvolce Number when makfng payment and remrt fo: TOTAL DUF -•-> 415.09 FERGUSON FIRE FAB 20 t9 FED ID 95-2912930 PO BOX 644372 PITTSBURGH, PA 15264-A372 sofa To: sf,rp ro: VICTORY FIRE PROTECTION INC THE OVERLOOK 225 WE5T HOWARD STREET onrrernwN PG 70dAd Shfp Whse v SeN Whse Tax Code Customer Order Number Sales Person Job Nama fnvolce Dale Batch SERV CNGE 04/30/2012 Ordered Shipped ffem Number Descr)pffon Un)f Pr)ce UM Amount Service chage 475.04 TOTAL MATER/At PRJCE U•~ TOTAL lA90RPR1CE 0.~ invoice Sub-rofai a75.09 Tax 0.00 Tofaf Amf 475.09 TOTAL DUE -••~ 475.09 FERGUSflN A PRINT DUPLICATE INVOICE Fire ~ Fabrl'catz'on,.Inc, Deliver To; ooNv ialooo z:MZ~r FERGUSON FIRE & FAB R9A9 From: Lisa Manahan 1 i 16 lON6FORD RD Comments; OAKS, PA 14456 Please Canlocl 4Yllh 61ues!lons: 610-917-3086 lnvolce Number Customer Page 1950853 147842 T Please refer fo lnvolce Number when making paymerrl and remll fo: fOTAI', DUE ---> 171.15 FERGUSON FIRE 8c FAB 8366 FEO ID 1145-2412930 PO BOX 644372 PITTSBURGH, PA 15264-4372 Sold To: Ship To: VICTORY FIRE PROTECTION ING COUNTER PICKUP THE OVERLOOK 1116 LONGFORD RD 225 WEST HOWARD STREET OAKS, PA 19456 POTTSTOWN, PA 19464 Ship Whse Se1I Whse Tax Code Customer Order Number Sales Person Job Name lnvolce Dafe Balch 949 949 PAONCY 3203 AJM THE OVERLOOK 05/OZ/20T2 106576 Ordered Shl ped llem Number Descrlpflon Unlf PRce UA? Amounf J 0 V1/012247PF1 !-1 /4 RSR MAM ASSY 247 K5.6 251.460 EA 0.00 t ) FNWA lOAH ! • 7 /4 BRS 6001/ WOG 2PC TNRD FP 8V 17.0'00 EA J7.00 15 15 V!0 i409NPF0 I- l /2 ATD F/COCK RIGID COUP E 004N 4.095 EA 61.43 1 1 VFOl4020P00 !-1/2 PlD GRV TEf 20 5.040 EA 5.04 8 8 VC829922VEQ 1.1/2X 1 8LK OUT TEE W/ E GSKT 422 6.750 EA 54.00 2 0 1/F83lQa0POC 1.1/2X 1-1/4 PTO GRV CONC RED 50 21.42CJ EA a 00 I 1 IBRCJk T-t/2Xl-!/4L1LKM! 150KREDCULIP 3.173 EA 3.J7 2 2 T801-05 1 CPVC SPKLR FEM ADPT 4.810 FA 9.62 6 6 FNW70DlZN 1-1/4 Z/PtTSPCTRNG NGR 3/8 8T 1.96p EA 1 J.76 TOTAL MATEI?!AL PRICE 1b2..02 TOTAL LABOR PRICE 0-Qip lnvolce Sub-Tole! f 62.02 Tax 9.73 Tote! Amf 171.75 TOTA! DUE ---~ 171.15 OR FER~US~N Fire F~ Fabrication, Inc. FERGUSON FIRE & FAS /f 949 1116 LONGFORD RD OAKS, PA 19456 PRINT DUPLICATE 1NV0lCE DeUverTo: soND lalooo LIMIT FfOm: Lisa bfanahan Comments: Please Confac! Wifh 6lueslions: 610.917.3086 )nvolce Number Guslomer Page 1951780 147842 1 Please reler to lnvotce Number when making payment and remit to: TOTAL DUE ---> 1161.52 fERGUSON flRE & FA8 E366 FEDID #95-2912930 p0 BOX 6Q437?. PITTSBURGH, PA 15264-4372 Sold To: Ship To: VICTORY FIRE PROTECTION INC COUNTER PICK UP THE OVERLOOK } 116 LONGFORD RD 225 WESF HOWARD STREET OAKS, PA 19456 POTTSTOWN, pA 19464 Ship lYhse Seif Whse Tux Code Customer Order Number Safes Person Job Name Invoice Data 8afch 949 949 PAONLY VRBL AJM THE OVERLOOK 05/03/2x12 106611 Ordered Shipped item Number Descr)pffon Unfl Price UM Amount 15 J5 VCB29922Yt:0 f- J/2X1 BLK OUT TEE W/ E GSKT 922 6.750 fA 101.25 45 45 8C1DG 1 81KC1125gADELL 1.480 EA 8d.60 15 f5 SCPG f BLKC1 CORED PLUG 0.815 FA 12.23 15 15 BC1TG f BLK Cf 125ri 7EE 2.062 FA 30.93 3 3 BCPF 3/4 BLK C! CARED PLUG 0.8f5 EA 2.45 150 150 GATRCU 3/8X8 Z/PLTALL Il-1f7DROD 0.234 FT 35.10 2 2 VLO1600Q5PE0 b PTD F/LOCKRIGID COUP E Q05 13.598 fA 27.20 100 100 VS381PG614 )0 f/2 NPT V38 9R 155 CONC SPKUt 8RS 8.200 EA 820.00 TOTAL MATERIAL PR1CF 1095.78 TOTAL fABpR PR1Cf: 0.00 fnvolce Sub-Toia! 1095.16 Fax 65.16 Tofa1 Amf 1161,52 10TA1 nUE -••> l 161,62 FERG~SQ~V m PRINT DUPLICATE lNVOlCF Fire ~ Fab~icatio~ Inc Dellvar To: aOND 131000 LIMIT FERGUSON FIRE & FAB H949 From; Liea Manahan 1116 LONGFORD RD Comments: OAKS, PA 19456 Please Conlacl With Quesllons: 610-917-3986 lnvolce Numbar Customer Pagre 1951785 147842 1 Please reler to lnvolce Number when making payment and remll to: TOIAt DUE •--> 27.64 fERGUSON FIRE & FA13 H3b6 FED tD 1195-2912930 PO BOX 644372 PITTSBURGH, PA ]5264-4372 sold ro: ship ro: VICTORY FIRE Pt20TECTiON 1NC VICTORY FIRE PROTECTION WC THE OVERLOOK THE OVERLOOK 225 WEST HOWARD STREET 225 WEST HOWARD STREET POTTSTOWN. PA 194b4 POTTSTOWN, PA 19464 Ship Wyse Sell Wbse Tax Code Customer Order Numbar Sales Person Job Name lnvolce pate Batch 949 949 PAONLY VRBL AJM THE OVERLOOK 05/D3/2012 10663b Ordered Shipped Item Number DescrJpNon UnJt Price UM Amount 32 32 18PF 3/4 BLKMI PLUG 0.815 EA 26.08 TOTAL MATERIAL PRlGE 26.08 70TAL LABORPRlCE 0.00 lnvolce Sub•Tolal 26.08 Tax },S6 Total Aml 27.44 TOTAL DLIF ---> 27,64 F~RGUSa~ ~ PRJNT OUPiJCATE lNVOiCE Fire ~ Fabra'catio~Inc. DeNver To: gocm isiaoo r.LMLT FERGUSON FIRE & FA$ g949 From: biga Manahan 1116 LONGFORD Rb Comments: OAKS, PA 19456 Please Contact Wilk 6lueslJons: 610.917-3086 lnvalcA Number Customer Paga 1961880 147842 1 Please refer to Invoice Number When making payment and remit lo: FERGUSON FIRE & FA8 8366 FED ID If45-2912930 PO 80X 644372 PITTSBURGH, PA 15264.4372 Sold To: Ship io: VICTORY FIRE PROTECTION INC THE OVERLOOK 225 WEST HOWARD STREET POTTSTOWN, PA 19464 TOTAi DGE ---y 561 i.09 COUNTER PICK UP 1 116 LONGFORD RD OAKS, AA 79456 Ship Whse Sell Whse Tax Gade Customer Order Number Sales Person Job Name lnvofce Dale Batch 949 944 PAONLY 3110 AJM T1iEOVERLOOK 06/13/2012 107138 Ordered Shipped item Number Description UnN Price UM Amount 63 63 DBPRGRAl35SlOP 4X21 81K RL GRV A l35 S 10 PIPE 342.701 C 215.90 570 570 780301 IX t5 FT CPVC PIPE 0.639 !7 364.23 630 630 780303 I.1/2X15 fT CPVC PIPE 1.439 f7 904.57 20 2a VF024001P00 2-1/2 PITT F/LOCK 40 ELC 001 4,895 EA 97.90 10 10 VF040G101 P00 4 PTD F/LOCK 90 E110Q1 9,295 fA 92.95 35 35 VL04009HPE0 4 PJ>7 F/LOCK 1NGID COUP E 009H 8.505 EA 297.68 50 50 Vt02409HPE0 2-1/2 PTO f/LOCK RIGID COUP E 009H 5.303 EA 265. )5 ) 1 JK9025 2-J/2XI PTDSIOGRVPRNCAP 12753 EA 1275 150 150 780026 1 CPVC SPKLR 90 ECL 1.287 EA 193,05 20 20 780028 I-1/2 CPVC SPKLR 9p t: it 2345 EA 46.90 15 i5 780051 1 CPVC SPKilt 45 ELL 1.092 EA 16.38 S 5 7800153 I -1 /2 CPVC SPKLR 45 Eii 2,375 EA 11.88 5 5 780003 1 • J/2 GPVC SPKLR TEE 3.785 FA 18.93 5 5 78000 i i CPVC SPKCR TEE 1.460 EA 7.30 b0 60 78[)264 J-1/2X1-1/2X1 CPVCSPKLRTEE 3.038 SEA 18228 12 12 1'80078 1-1/2 CPVC SPKLR COUP 1.666 FA 19.99 ATfO NEY F~SOIF INC VRR~ED~FREI~GHY ERMS RE FOROUR DOCCOK UN SS OTTA1iERWISE S ECC FIOED AI BOVE.~C ~ P ETE T RMS AND CONDITIONS ARE AVAILABLE UPON R guEST OR CAN BE VIEWED ON THE WES AT htlp://wolselsyna.com/ferms_condlllonsSote.hlml C70Vi BUYERS: All ITEMS b1UOTED AR~OPEN MARKETUNCESS NOTED OTHERWISE, FE~ouso~v~ Fire ~ Fabr~'cation, Inc. Invoice Number Customer Page 1961880 147&12 2 Ordered Shipped item Number DascrtpTlon UntT Price UM Amount 20 20 TSOJ6) 1-1 /2 CPVC GRV SPKLRCOUAADPT 76.400 EA 328.00 1 ) T8025T IX1X1/2 CPVCSPKLRHEADTEE ~ 2.795 EA 280 q 2 T800J ! )-1/4 CPVC SXSXSXS CRS 3'.3017 EA 6.60 20 20 T80204 I - J/2X! CPVC SPKU7 RFD BUSH 0.985. EA 19.70 1 1 VVOJ0728CT0 1 THRDBVW/PROOFAGTF117ELOCK728 F07.325 EA 1p7.33 3 3 VS271 CFQ4I0 V27 1/2 NPT 61R NORZ SW 200 PLN 13.440 EA 40,32 90 90 VS2718C6?440 V27 )/2 NPT QR PEND 155 WHIT 5,470 EA 492.30 60 60 E1150JOOEG JPLIDNFPAADJSWVLRNGIiGR 0.226 EA 13.56 100 100 E 1150150EG 1-)/2 PLTD NFPA ADJ SWVL RNG NGR 0.242 EA 24.20 750 750 GATl2CU 3/8X6 Z/PLT A!L T1iRD ROD 0.239 FT 179,25 125 125 88059957 l-3/4 C.NCRT SAMMY CS720 66:346 C 82.93 7 7 T8p)58 1 CPVC SPKLR MALEAOPT 5.250 EA 36.75 1 1 PVSRSF WATERFLOW SWCN W/RETARD 87'.110 EA 87. J J J 1 VF024002P00 2-!/2 PTD F/LOCK TEE 002 7.425 EA 7.43 J 1 VF040006P00 4 F/LOCK CAP 006 PTD 5.060 EA 5.06 3 3 VCD2592NPE1 4X1-1/2ATD GRV MECN TEE 92(1 18.530 EA 55.59 J J VCD35920PE1 4X2-1/2 J'TD GRV MECN TEE 9211 J9.295 FA 19.30 1 1 W024705100 2- i/2 BFl/ F/LOCK T05 179.800 FA 174.80 1 1 W040705100 4 8FV F/LOCK 705 203,825 EA 203.83 3 0 W0J4728CT1 I-1/2GRV8VW/PROOFFIRELOCK728 135.450 EA 0.00 1 1 W024747PF1 2.1/2RSR MANJ ASSY747M K5.6 240.520 EA 290,52 3 0 WOJ4247PNSU0490 1-1/2 RSR MANI ASSY 247 K4.4 256.680 EA Q 00 1 I PVSRSF WATERFLOWSWCH W/RETARD 87.110 EA 87.11 20 2p T80158 J CPVCSPKLRMALEADPT 5,250 EA 105.00 375 375 T80300 3/4X15 FT CPVC PIPE 0.451 FT 169 J3 ~ TOTAL MATERIAL PRlC1: 5293.46 TOTAL LABOR PRICE 0.00 Jnvolce Sub-Total 5243.46 Tax 317.63 Total Ami 861 i.09 TOTAL DUF. -•-> 561 t,09 FERGUS4~11~ Fire ~ Fabra'ration, Ins FERGUSON FIRE & FAB H949 111 b LONGFORb RD OAKS, PA 19456 PRINT DUPLJCA7FlNVO1Cf DeIIYArTO: BOND 131000 LIMIT From: Lies afaneihan Comme~ls: Please Contact Wlth 6tuesiJons: 610-917-3086 lrtvoJce Number Customer Page 1962465 147842 1 Please reler to JnvoJce Number when making payment and remlf fo: lOTA1. DUF ---> 378.19 FERGUSON FIRE & FAI; 8366 FED IU 1195-2912930 PO BOX 6443'12 PITTSBURGH, PA 15264.4372 Sold To: Ship lo: VICTORY FIRE PROTECTION INC COUNTER PICK UP THE OVERLOOK 1116 LONGFORD RD 225 WEST HOWRRD STREET OAKS, PA 14456 POTTSTOWN, PA 19464 ShJp 4Vhse Sell Whse Tax Code Customer Order Number Sales Person lob Name Inv°fce Dale &atch 949 944 PAONLY VERB AJM THE OVERLOOK 06/13/2012 107138 Ordered Shipped Jlem Number Descr/p1Jon Unl1 Pilce UM Amount 4 4 VF030i001 POD 3 PTD f/LOCK 411 ELL 001 b.QS~O EA 25.96 2 2 VF'0300Q3P00 3 PTD F/LOCK 45 ELL 003 b.A90 EA 12.98 J8 !8 V103009NPE0 3 PID F/tOCKRIGID COUP E OO4N 6.038 EA JU8.68 r8 !8 VF012010P00 T-!/4PIDGRV90EL1 r0 3.640 EA 65.52 36 36 VLD 1204HPE0 J-1/Q PTD F/LOCK R!G!D COUP E 009H 3,990 EA 143.64 IOTA! tviATER1A1 PRICE 356.78 TOTAL LABOR PT7JCE 0,00 Invoice Sub-Tole! 3.78 Tax 21.41 Total Rmf 378.19 TOTAL DUE ---> 378.19 ATTORNEY fEE30 f RtURRED~PRE GENT T RM~ CONDITIONS ARF AV~IILABLE UPON RE9UEST GOVT BUYERS: AL`l IfttMS 61UOTED ARE OPEN Fire ~ Fab~'cc~tion, Inc. FERGUSON FIRE & FAB 8944 1116 LONGFORD RD OAKS, PA 19456 PRrrvrauPLrcarr 1NVOrcE DAIIVei TO: gp{~ip 121000 LIMIT Ffom: Lisa Manahan Comments: Please Coniacl Wlfh Quesllons: 610.917-3086 lnvolce Number Customer Pale 1962959 147842 1 PJaasa rater fo lnvorce Number when makJng ppymeni and remit lo: TOTAL DUI: ---a 716.61 FERGUSON FIRE & FAIT #366 fED 1D k95-2912930 PO BOX 644372 PII7SBURGH, PA 15264-4372 Sold To: Sh)p 10: VICTORY FIRE PROTECTION iNC COUNTER PICKUP TFiE OVERLOOK t 116 LONGFORD RD 225 WEST HOWARD STREET OAKS. PA 19456 POTTSTOWN, PA 19464 SrNp whse Set! 41fise Tax Code Customer Order Number Sales Person Job Name (nvoJce Dale 8a1ch 949 949 PAONLY 3256 AJM OVERl.00K ®CS-2F3 Ob/13/2012 107138 Ordered Shlppad Hem Number OescrJpllon Urtlf Prke UM Amaunl JO 10 LNARDG JO i X 10 L HARD COP TU9f 330000 C 33.00 J80 180 180?OJ JXJ5 FT CPVC PrPE 0.639 FT 115,02 15 15 T80302 1- i/4X J5 F7CPVC PIPE 1.035 FT 15.53 21 0 DSPItGRA135S10J~t J-1/4X21 8LICRLGRVA135SJOPN'E 123.002 C 0.00 2l 21 DBPPEA135S40G 1X21 eLKA 135 S40 STC PIPE 171.586 C 23.43 6 6 GATRCU 3/8JC6 Z/PITALL TNt7DROD A239 Ff I.A3 1 1 M4753G 1 FLRX MiP COUP 19,865 EA 19.87 1 1 A40605G2 1 DCDA BFP W/ BV 322.000 EA 322,00 2 2 ClVfAG 1 WROT CXM ADPT 5.200 FA 10.40 3 3 C9G 1 WROT CXC 90 E1L 1-I/8 OD 3.390 EA 10,17 J / W4233761 AWTR GA 0-300 UC/FM 111. lOt5P 10.343 EA 10,39 J T NT580AG 1 8RZ QOO,F WOG 2PC !PS RP 8V 11.857 EA i 1.86 3 3 BCITG J BCKCJ 125kTff 2.062 EA 6.19 J 1 BCITGGD 1X1X1/2 BLKCI1256~TEE 2.956 EA 296 1 1 BS!-J8D8 1/2X1/4 BLKSTCHEXBUSH 1.059 EA 1,06 1 0 BBGD JXl/2 BLKMJNEXBt1Sl-f 7.511 EA 0,00 ALL AC~pUNTg qRE DUE AND PAYABLE PERTH ~~ONNDITI(~NS gNJ1 TERMgg OF THE pR1 N L INyOI E. LL PAST D~ gMOUNTS RARE SUBJECT TO A SERVICE CHARGE AT THE M~XIMUM RATE ALLOWED BY STATE LAW PLUS COSTS ~F ~OLIECTION INCLUDING TTORNEY FEES IF INCURRED. FREIGHT TERMS ARE FOR OUR DOCK UNLESS OTHERWISf SPECIFIED ABO E COMPLETE TERMS AND C NDITINS ARE AVAILA~E I~PON RE6~EST OR CAN BE VIEWED ON THE WEB AT hllp://wolseteynp.com/lerms_conciillonsSale.hlml G VT BU ERS: ALL ITEM O ED ARE OPEN MARKETUNLESS NOTED OTHERWISE, FERGUS~N~ Fire ~ F~brt'catirnt,~nc, Invofee Number Customer Pag~a 19x2959 147842 2 Ordered Shipped ffem Number Descrfpflon Unlf Prtce UM Amount ~ 4 4 8fV6CL 1XCLOSE 8LK 5TL N1P i~.008 EA 4.03 5p 50 r80026 1 CPVC SPKLR 90 ELL i~.287 EA 6A.35 J 1 780145 1 CPVC SPKLR FEM ADPT RI.$ J 0 EA 4.81 J J 780160 )- J!4 CPVG GRV SPKI2 COUP ApPT 12.750 EA ~ 12, 75 3 3 780198 JXJ/2 CPVC SPKLR HEAD 90 ELL 2236 EA 6.71 rorAt MATERJAL PRJCE 675.96 rorAL LaaaR PRrcE o. o0 Jnvofce Sub-Tolaf 615.4b Tax 40.55 rofaf Amt 716.51 TOFA! DUE ---> 716.5 i FER~V~QN A PRINT AUPilCATE INVOICE Fire ~ FaF~rtca~i'on, Inc. Deliver To; somo iaiooo LxMx~ FERGUSON FIRE & FAB 11949 From: r.isa~ a+anehari 1 1 i6lONGFORD RD Comments: OAKS, PA 19456 Please Conlacl iNfth Rtrestlons: 610-91T-3086 Invoice !Number Customer Pagre 196334b 147842 1 Please reler Io Jnvoice Number when maklnp~ payment and rerr-1f to: TOTAL DUf • --> 72.40 FERGUSON FIRE 8c FAB g3d6 F£D ID 1195-2912930 PO BOX 644372 PITTSBURGH, PA 15264-4372 Sofd To: Ship To: VICTORY FIRE PROTECTION INC COUNTER PICKUP THE OVERLOOK 1116 LONGFORD RD 225 WEST HOWARD STREET OAKS, PA 14456 POTTSTOWN, PA 19464 Ship 1Nhse Sed YVhse Tax Code Customer Order Number Sales Person ~ Job Name Invoice Dafe Batch 949 949 PAONLY VRBL AJM OVERLOOK Cup CT Odfl4/2012 1071&3 Ordered Shipped Item Number DescrlpNon Unlt Price UHf Amount 1 1 WN1TC1~1 1G TNREADGUT Of[ 18.250 EA 18.25 5a 50 880138457 1STLSAMMY3/B RODUERTpSl7?1 620T0 C 31,01 ! 1 88113910 NUT LMV SAMMy ~Y14 TTEM 100 BLAC 7,222 EA 7.22 4 4 8CITGGD lXiXl/2 BLKCI 125k' TEf 2956 EA 11,82 IOTA[ MATERIAL PRICE 68.30 TOTAL LA80R P/NCE O.A7 fnvdce Sub-Total 68,30 lax 4.10 Total Amf 72.40 TOTAL t)UE ---> 72.40 ~ERCUSUiV Fire ~ Fabricah'on,~Y~c FERGUSON FIRE &FAB #949 i I16lONGFORD RD OAKS, PA T9d56 PR1NT DUPUCA1f 1NVO1Cf DellverTo: aoND 121000 LIMIT From: rd.sa Manahan Comments: Please Contact 1Mfh QuasNans: G10-417-3086 1nvoJce Number Customer Page 19639D3 147842 1 Please rater fo fnvolce Number when making payment and ram!/ fo: FERGUSON FIRE &FAB #366 FED ID #95.2912930 Po sox 644372 PtTTSBURGH, PA 1526Q-4372 7OFAr. DUE ---~ 1213.96 SaJd Ta: Shrp To: VICTORY FIRE PROTECTION INC COUNTER PICKUP THE OVERLOOK 1'I 16 LONGFORD RD 225 WEST HOWARD STREET OAKS, PA 19456 Pr177ST~WA1 PA i0dhd Sflrp Whse $erl Whse TaX Code Customer Orde~Numbe- Sales Person 1°b Name fnYO1C9 Dore 8arch 949 449 PAONLY VRBL AJM THE OVERLOOK 06119(2Q12 147223 Ordered ShJpped lfem Numbe/ Dascrlpiton UMf Pdce UM __ Amount 17 Q VCC0392NPE J 2- ]/2X1- t/2 PTD GRV MECH TEE 920 14.7t7t5 EA 0.00 5 5 VCC00922YED 2-1/2X 1 BLK OUT JEE W/ E GSKT 922 8.000 EA 40.OD 5 0 88GF 1X314 BLK M! NFX BUSN 0.000 EA 000 3 2 WD60705100 6 BFV F/LOCK 705 289540 EA 57908 1 i W04071TPE2 4 GRVF/f.OCKRS!?CHKVLV7i7 rb4.542 EA )bQ.5Q 1 J W04071TK0J 4 TO 8 RSR CNK KiT 717 J04.972 EA 104.97 2 2 BRNOS J/2X5 BRS N1P 7.012 EA 14.02 r 1 GNDS 1/2x5 GALVSTL N1P J.274 EA 1.27 2 2 FNW7001ZD I/2 Z/PCTSPLTRNGNGR3/8 BT 2.520 EA 5.04 4 4 f0853900 I/2 8RS !PS UN1ON X 3/32 ORFC 7.098 EA 28.39 i J U995N r- i/4 BRZ fPS 20pkr SWG CNK VLV 30, ! 92 EA 30.19 2 2 NT580AN J-1/4 r3RZ 400!1 WOG 2PC 1PS RP BV 18.732 EA 37.46 1 1 VGB05922YE0 1-1/4X1 BLK DUT TEE W/ E GSKT 922 6.750 EA 6.75 1 ? BBGD 1X1/2 t3tKM1 HEX 13USN J.SI J EA t.51 21 2J DBPPEA 135S40N J-1/4X21 BI.K A t 35 S40 STL PJPE 155.220 C 32.60 b b VF0120IOP00 i- i/4 PTT) GRV 90 Ei1 10 3.64D EA 2r.8A FERGUS0~1! a Fire £~ Fabricat~'on, ~n~ lnvolce Number Customer Paga 1963903 la~sa2 z Ordered Shlppad tram Number Desc Icon Untl Prlca UM Amount !8 ! 8 VC01209HPE0 J-1/4 PTD f/LOCK R1GlD COUP f 009N 3.990 fA 7 f.82 5 5 1B8GF 1X3/4 f3CK MI ©USH 1.150 EA 5.75 TOTAL tvIATERIAC PRICE 1145.23 TOTAL CA8OR PRICE 0.00 lnvolce Sub-Total 11 A5.23 Tax 68.12 Total Aml 1213.95 TOTA! DUf -••~ 1213.95 FERGUS4N~ Fire ~Fabrication,~nc. fERGl1SON FtRE lk fA8 N949 1116 LONGFCRD RD QAKS, PA 19456 PRLNT DUPLICATE INVOICE DetlverTo: sorm >.a>.goo LxMSr ffORt: Liea Manahatl Comments: Please Contact lMth Auestlons: 630.917-3086 Invotco Number Gualomer Page 1964577 ]47842 1 Please refer to lnvolce Number when making payment and rernll lo: TOTAL DUf ---s 809.26 FERGUSON FIRE & FAB #366 FED ID #95-2412930 PO BOX 644372 PTITSBURGFI, PA 15264.4372 Sold To: Ship To. VICTORY FIRE PROTECTION INC COUNTER PICK UP THE OVERLOOK 1 'I 16 LONGFORD R0 225 WEST HOWARD STREET QAKS. PA 19456 POTTSTOWN. PA 19464 Shrp Whse SeN Whse Tax Code Customer Oder Number Sales Person ,Lob Nome Invoke Date 8a1ch 949 949 PAONLY 3259 AJM OVERLOOK @ C5#22 06/14!2012 107223 Ordered Shipped llem Number Descdplton Unll Pdce UM Amount 10 10 WARDG 10 1 X 10 L HARD COP TUBE 330.000 C 33.00 180 180 T80301 1X15 FT CPVC P1Pf 0.639 FJ 1 r5A2 15 15 T80302 1-1/4X 15 l7CPVC PIPE 1.035 FT 15.53 2 i 21 DBPPEA r35S40H J-1 /4X21 BLKA 135 S40 S1L PIPE J49.867 C 31.47 21 21 DBPPEA l35SQOG 1X21 BLKA 135 S40 STL PJPE J T 1.586 C 23, 43 6 6 GATRCU 3/8Ji6 Z/PCTAC! TNftD ROD 0.239 FT 1.43 J 1 M4753G r FLR X M1P COUP 14.865 EA 19.87 J 1 A40605G2 1 DCDA BFPW/BV 322.OO~Q EA 32200 2 2 CMAG 1 WRC~T CXM ADPT 5.200 EA 10.40 3 3 C9G 1 WROTCXC90ELL!-r/8OD 3.390 EA 10.r7 1 1 W4233761 4 WTR GA 0-300 UL/FM J J r.105P 10,393 EA 10.39 J 1 NT580AG 1 BRZ 400A WOG 2PC JPS RP 8V 11,857 EA J J.86 1 1 8CITGGD 1X1X1/2 BCKC! 125~7EF 2.956 EA 2.46 1 t BSHBDB J/2X1/4 BLKSJCHFXBUSN 1.059 EA 1.06 J J 89NG 1-1/4X1 8LK M1 HEX BUSH 1.944 EA 1.94 2 2 BNGCL TXCLOSE 8LK STL NJP 1.008 EA 2.02 FERGU~~N~ Fire ~ Fabrtcatz'on, Inc, lnvofce Nur»ber Customer Page 1964577 1A7842 2 Ordered Shipped llem Number f)escrlpffon Unlt Price LTM Amount 1 T BClFHHG 1-1/4X1.1/4X1 &LKCI125#TEE 4,732 EA 4,73 50 50 180026 1 CPVC SPKLR 90 ELL 1.287 EA 64,35 30 30 T80C01 T CPVC SPKiR TEE 1,460 EA 43.80 2 2 780145 1 CPVC SPKLR FEM ADPT 4.810 EA 9.d2 1 T 180160 T -T /4 CPVC GRV SPKLR COUP ADPT 12.750 EA 12, 75 7 7 1'80198 1X1/2 CPVC SPKlR HEAD 90 ELL 2.236 EA 15.65 rOTAL MATERTAt f'R1GE 763.45 TOTAL 1A80RPRTCf 0,00 fnvolce Sub-Tofaf 763.45 fax 45.81 1'aial Amf 809,26 roraL f7UE ---~ 809,26 FER~US~N a PRINT DUPifGATF lNVO1CE Fire ~ ~'abr~c'catlOYt, IYIC, Denver To: aorru ~.zfooo uiMia fERGUSON FIRE & FAe N949 From: [.iaa 1•fanahan 1116 [ONGfORD RD Comments: OAKS, PA 1945G Please Conlocf Wllh Questions: 610.917-3085 Jnvoice Number Guslomer Page 1964793 147842 1 Please refer fo lnvolca Number when making payment and rem)1 to; TOTAi DUE ---> 492.15 FERGUSON FIRE & FAB N366 FED ID p95-2912930 PO BOX 644372 PITTSBURGH, PA 15264-4372 Sold To: Ship To: VICTORY FIRE PROTECTION 1NC COUNTER PICKUP THE OVERLOOK 1116 LONGFORD RD 225 WEST HOWARD STREET OAKS, PA 19456 POTTSTOWN, PA 19464 Ship VYhsa SeB Whse Tax Code Cuaiomer Order Number Sales person Job Name lnvolca Dale BafcA 944 949 PAONLY VRBL AJM THE OVERLOOK 06/20/2012 107223 Ordered Shipped llem Number Aescrlpllan Unll PrJce UM Amount 135 135 BC19G 1 8iK G 125N flD ECi J.480 EA 199.80 4 4 WMTCPI 1G TFiRFJ4f~CUT Olt 18.018 EA 7207 5 5 VF040001P00 d PTD F/tOCK 90 ECL 001 9.295 EA 44.48 l2 12 Vi04009NPE0 4 P)T? F/1.OCK RIGID COUP E 00911 8.505 fA 102.05 1 1 VF0400)OPOR 4 PTD F/COCK OT?N Eii JO 43,890 EA 43.89 TOTAi MATERIAL PRICE 454.30 TOTAi 1A130R PRJCE 0.00 lnvolca Sub•Tolal 464,30 Tax 27,85 Total Amt 442.15 TOTAL DUE -•-> 492.1b ~~~~~~0~ m PRJNT DUPt1CA7F 1NV01CF Fire ~ Fabrication,Inc. DeUVefTp: B013D 121000 LIMIT FERGUSON FIRE & fAB p444 From,' Lisa Manahan I 1 I6 LONGFORD RD Comments: OAKS, PA 19456 Please Conlacl with b~uesllons: 610-917-3086 lrrvolce Number Customer Page 1964987 147842 1 Please refer 10 lnvolce Number when making payme»f and rernlf 10: TOTAL DUF •--~ 24G7.8~ FERGIfSON FIRE Sc FAB #366 FED 1D X95-2912430 p0 BOX 644372 PITTSBURGH, PA 15264-4372 Sold To: Ship To: VICTORY FIRE PROTECTION INC COUNTER PICK UP THE OVERLOOK 1116 LONGFORD RD 225 WEST HOWARD STREET OAKS. PA 19456 POTTSTOWN PA 14464 ShJp Whse Sell Whse Tax Code Customer Order Number Sales Person Job Name f pares Balch 449 944 PAONLY 3264 AJM OVERLOOK @ CVR 06/20/2012 107242 Ordered Shipped Item Number Descrlp}ton Unll Price UM Amount JO 10 LNARL7JI0 1-1/2X 10lHARDCOPTUBE 789.000 C 78.90 750 750 T80301 1X15 FT CPVC PIPE 0.639 FT 479,25 45 45 X80303 1-J/2X15F7CPVCPlPE 1.439 f7 6d.7G 63 63 08PPEA 135S40G )X2J 8LK A J35 S40 STL PIPE T 1 J.58b C 70.30 21 ?f DBPRGRA135S10J f-1/2X21 BLKRL GRV A135 S10 PIPE 133.747 C 28.09 12 J2 GATRCU 3/8X6 Z/PL7ALLTNRDROD 0,234 r:T 2,87 1 1 W014247PNSU0490 J-1/2 RSR MANE ASSY 247 K4.9 256.680 EA 256,68 4 4 fNW700 iZG 1 Z/PGT SPIT R1JG f~fGR 3/8 BT 1.452 EA 5.81 1 ) f7VW411 AJ 1- i/2 BRS 600A' WOG 2PC SWT FP BV 27,200 EA 27.2(1 2 2 C9J 1- f/2 WROT CXC 90 ELL 15/8 Old 10.342 EA 20.68 2 2 NT580AD 1/2 BRZ Q00# WOG 2PC IPS RP BV 4.500 EA 9.00 1 ? NT580AG 1 BR7 400# WOG 2PC fPS RP 8Y ! 1.857 EA l 1.86 2 2 NT580AJ 1.1/2 8RZ 400# WOG 2PC 1PS RP eV 22.547 EA 45.09 S 5 N455 5G GL f1REf1GNTERfREEZE PROT 48.504 EA 244.02 ] 1 W4233761 4 WTR GA 000 UL/FM J 17.10SP f 0.39.3 EA J0.39 35 35 VL01409NPE0 1-1/2 PTC! F/LOCK RfGID COUP F 009N 4.095 FA 143.33 FER~us~~v Fire ~ Fabrc"cati'on,.TnG, lnvotce Number Customer Page 19b4987 147842 2 Ordered Shipped item Number T Description Un1t Price UM Am_o_unf 8 8 VF0140JOP00 1-1/2 PTD GRV 90 ELL 10 3.60.0 EA 24. !2 J5 15 BC19G 1 BLKC! 125#90 ELL 1,480 EA 222(1 5 5 BC1TG 1 81KCI J25#TEE 2062 EA 10,31 5 5 BCIRGD JX1/28LKC1125#RED 1.284 EA 6,42 2 2 BNDP 1/2X4 BLKSTL NJP 0,868 EA J~74 2 2 IBNDU 1 /2X6 81K STL NIP 1.355 EA 2, 71 ! ! IBCAPF 3/4 8LK Ml 150# CAP 1.540 EA 1.54 1 ! 8SN8D8 1/2X1/4 e1KSTLNEXeUSN 1,0.59 EA 1,06 4 4 88GD 1X1/2 BLK MINEXBUSN 1.511 EA 6,04 2 2 BBGF 1X314 BLKMlNEXBUSN 7,488 FA 248 150 150 T80026 1 CPVC SPKLR 90 ELL 1.287 EA 193.615 3 3 T80028 1-1/2 CPVC SPKIR 90 ELL 2.345 EA 7.04 75 75 T80001 7 CPVC SPKLR TEE I A60 EA 109.50 3 3 T80145 l CPVC SPKLR FEM ADPT 4.810 EA 14.43 3 3 T8016 J J- l/2 CPVC GRV SPKU? COUP ADPT 16,400 EA 49.20 20 20 T80198 1X 1/2 CPVC SPKLR HEAD 90 ELL 2, 236 EA 44.72 2 2 T91D740 1 PT CPVC ONE STEP CMNT 7FP-500 9.6]5 EA 19.35 2 2 REC66648 10.3 OZMETACAULK MC150 SEAL 6.490 EA 12.98 100 100 PF53Q1M 1- l /2X3 18 GA STUD GUARD 0.300 EA 30,00 50 50 PF958 5X8 J6 GA STUD GUARD 0.9b8 EA 48.40 150 150 ESO 16A 1211 CPVC STND OFF STRP HGR 0.630 EA 94.50 3 0 VS27 /AFQ410 1/2 RS #V27 QR 200 UP SPKLR 4.987 EA 0.00 20 20 VS2711C67A4 J 112 WHIT 1!2738 RES 155 HSW SPKLR 6.130 EA 122.60 TOTAL MAlER1Ai PRICE 2328.12 FOTAL LA8OR PR1GE 0.00 lnvalce Sub-Total 2928.12 Tax 139.68 Total Amt 2467,80 TOTALbUf -••> 2467.80 FERGUS~~1f ffi Fire ~ Far~r-ica tz'on, inc. FERGUSON FIRE 8c FAB ~9d9 1116 LON6FOT2P RD QAKS, PA 19db6 PRINT DUPUCATf 1NVOICf Dellverio: BOND 121000 LIMIT From: Li as Flanahan Comments: Wease Confacl Wl1h Questions: 610-917-3086 Invoice Number Cusiomor Poge 1964445 147842 1 Please refer io Invoice Number when making poymenl and remit io: TOTAI. DUr: ••-> 790.28 FERGUSON F1RE & FA8 8366 FEQ 10 X95-2912930 PO BOX 644372 PITTSBURGH. PA 15264-4372 sold ro: Shrp To: VICTORY FIR€ PROTECTION 1NC COUNTER PICKUP THE OVERLOOK 1116 lONGFORO RD 225 WEST HOWARD STREET OAKS. PA 19456 P[1TfSir)WN_ PA T9dhd Sh1p V Whse Sed tvhse Tax Code Cuslomar Order Number Sales Person Job Name Jnvolce Date Balch 949 949 PAONIV 3264 AJM OVERLOOK @CVR 0~6/20/2012 107242 ordered Shipped ilemNumber aescrlpilon UntiPrlce UM Amounf 150 150 T80301 1X15 FT GPVC PIPE O.b39 FT 95.85 20 2(J T80078 ! CPVC SPKCR COUP 0.635 EA 12.70 50 50 TSOT76W 1X1/2 CPVCSXFSPKLRNDADPTWEST 1.580 FA 79.00 50 50 VS381NGQ41 L 1/2 V3806 RES K5.6155 CONC SPKt!? 6.770 FA 338,50 50 50 VS3806ASO40 V38 K5.6 CONG CVR WN1T J35F/57C 4.390 EA 219.50 TOTAL IYfAT7=RIAL PRICE 745,55 TOTAL lA80R PRICE 0•~ Invoice Sub-Total 745.b5 Tax 44.73 Total Amf 790.28 TOJAi. D1/E ---> 790,26 FERGUSON ~ PRfNT DIiPLfCATf INVOICE Fire ~ Fnbrt'cation,.tnc. Deliver To: BOND ialaoo LZMIT FERGUSON FIRE i~ FAB #449 From: Liea Manahan 11 i 6 LONGFORD RD Comments: OAKS, PA 19486 ?tease Contact WHh 6luesttons: 610-917-3086 invoice Number Customer Page 1963403-1 147842 1 Please rater to invoice Number when making paymert/ and remit to: FERGUSON FIRE & fAB #366 FED ID p95-2912930 PO SOX 644372 PITTSBURGH. PA 15264-4372 Sofd To: Ship Ta: VICTORY FIRE PCtUTECTION INC THE OVERLOOK 225 WEST HOWARD STREET POTTSTOWN. PA 19464 TOTAL DUf -•-> 3Dd.91 COUNTER PICK UP 1116 LONGFORD RD OAKS. PA 19456 Ship Wise Sell 4Vhse Tax Code Customer Oder Number Sales Parson ~ Jab Name lnvatce Date Batch 949 449 PAONLY VRBL AJM THE OVERLOOK 06/21/2012 107268 Ordered Shtpped 11em Number Description Unit Price UM Amount 1 I W060705 i00 G 9FV F/LOCK 7Q5 289.540 EA 289.54 TOTAL MATERIAL PRICE 289.5Q TOTAL LA80R PRICE 0.00 invoice Sub•Tolal 289.54 lax 17.37 Total Amt 506.91 TOTAL DUE ---> 306.9) ~ERGI~SON Fire F~ ~'abrfcation,_Irtc. fERGUSON FIRE &FAB N949 1 116 IONGFORD RD OAKS, PA 19456 PRINT DUPtICAif INYOlCE DeIIVer To: HONE 121000 LIMIT FfOm: Liar Manahan Comments: Please Contact WUh Glueslfons: 610.917-3086 invoJce Number Customer Page 1955243 147842 1 Please re/er to fnvaice Number when making payment and ramil to: 74JA1. DUE ---a 88. t3 FERGUSON FIRE &FAB #366 F£D lD 1195.2912930 PO BOX 644372 PITTSBURGH, PA 15264-4372 Sold To: Ship To: VICTORY FIRE PROTECTION INC COUNTER PICKUP THE OVERLOOK 1118 LONGFORD RD 223 WE5T HOWARD STREET OAKS, PA 19456 POTTSTOWN, PA 19464 Ship Whse SefJ Whse Tax Cods Customer Order Number Sales Person Job Name Invoice Dafe eafch 949 949 PAONLY VRBL AJM THE OVERLOOK 06/23/2012 107242 Ordered Shipped Clem Number Aescrlpllon Unii Price UM Amount 8 8 W423376 t 4 WTR GA 0-300 Ut/FM) T 1. TOSP T0:393 fA 83,14 _. _-- TOTAt MAIFRlAL PRICE 83.14 70TAt IABORPRlCE 0.00 invoice Sub-ToJai 83.14 Tax 4.99 Total Am! 8 B. t 3 TOJAL DUE •--> 88.13 himl FERGUSQN~ Fire F~ Fabricatian,Inc. FfRGUSON FIRE 8< FAB 8949 1 l 16 LONGFORD RD OAKS, PA 1945b PRINT DUPiICATE INVOICE DeINerTo: sorm ~ainoo LiMim from: Li ea Manahan Comments: Please Coniacf 4ylfh Questions: 610.917.3086 Invoice Number Customer Page 195550$ 747842 1 Please rater la invoice Number when making payment and remit lo: TOIAi DUE -•-> 875.75 fERGUSON FIRE & FAB #366 FED ID q95-2412930 PO BOX 644372 PITTSBURGH, PA 15264-4372 Sold Jo: Ship To: VICTORY FIRE PROTECiTON 1NC COUNTER PICKUP THE OVERLOOK 1116 LONGFORD RO 225 WEST HOWARD SrREET OAKS, PA 19456 POTTSTOWN. PA 19464 Ship Whse Seli Whse J'ax Cade CuJJomef Older Number Sales Person Job Name invoice Dale Balch 949 949 PAONLY 3269 AJM OVERLOOK @ CS #25 06/21/2012 107268 Ordered Shlppad ttem Number Description Un11 Pr1ce UM Amount JO 0 LHARDG 10 J X 10 L HARD GOP IUBE' 330.000 C O.IXJ 240 240 T8030J JX l5 fT CPVC PIPE 0.639 FT 153.36 6 6 GATRCU 3/8X6 Z/PLT ALL THRD ROD 0.239 FT J.43 1 J M4153G J FLRXl1RJPCOUP J9.865 fA 19.87 1 1 A406QSG2 1 CJCDABfPW/SV 3?2.U00 fA 32200 2 2 GMAG 1 WROT CXM ADPI 5.200 EA 10.40 3 3 C9G J WltOf CXC 9+0 ELL J-1/8 OD 3.390 EA 10,17 1 1 W4233761 4 WIR GA 0-30D Lri/FM J J J. IOSP 10.393 FA 10.39 1 1 NT580AG 181tZ 400M WOG 2PC lPSRP 8V 11.857 r:.4 11.86 1 1 BCITGGD tXJXI/2 BLKCl125#Ji:l: 2.956 EA 2.96 1 1 BSF18D8 J/2X7/4 8LK S7L 1fEX 8l1Si-l 1.059 EA 1.06 1 1 88GD iXJ/2 BLKMI NEX 8t/SN 1.51) EA J.51 1 88NG 1-1 /4X 1 HLK Ml NfX BtISN 1.944 EA J. 94 3 3 BCiRGD 1X1/2 BiX CJ 125A' RED J.284 EA 3.85 1 1 BNNP t-1/4X4 BLKSTL NAP 1.820 EA 1.82 7 7 B1VGCi iXCLOSE BLKSTL NIP 1.008 EA 7.06 ~ERGUS~NF ,~'lY2 ~~'RbYICGt~2OY~~11C. Invoice Number Cuslornar Page 1966508 147$42 2 Ordered Shlpppd ffem Number DesctlplJon Un11 PrJce UIN Amount 1 1 BCITNNG !-1/4X1-)/4X1 BEKC! 125f7TEE 4.732 EA 4.73 50 50 T80026 T CPVC SPKCR 90 ELL 1.287 EA 64.35 30 30 T8U70J 1 CPVCSPKlRTEE J,460 EA 4~ 43.80 3 3 T80145 J CPVC SPKCR fEM ADPT 4.8 J0 EA 14.43 1 1 T80160 1.1/4 CPVC GRV SPKCR COUP ADPT 12750 fA 12, 75 2 2 7802102 l-1/4X1 CPVC SPKCR RED BUSH 1.100 EA ____ 2.20 6 6 T80198 1X1/2 CPVC 5PKlR NEAR 90 ECC .2.236 EA 13.42 2 2 1'90740 ) PT CPVC ONE STEP CMNT TFP-51,17 9.675 EA 19.35 1 ] REC66648 10.3 02 METACAUCK MC 150 SEAL 5.440 EA 6.49 3 3 PF530JM 1-1/2X3 f 8 GA STUD GUARD 0.300 EA 0:90 !0 10 PF458 5X8 I6 GA STUD GUARD 0.968 EA 9.68 50 50 ESO 16A 1211 CPVC STND OFF STRP HGR 0.630 EA 31.50 7 7 VS271LCQA41 J/2 WN1T V2738 RES 155 NSW SPKCR ,5.130 EA 42.41 TOTAL MATERIAL PRlCI: 826.19 TOTAL IABORPRICE O,Op Invoice Sub•Tofai 826.19 Tax qq,~ To1a1 Amt 876.76 TOTA! DUE --•> 876.75 ~~~~~~~~ ~ PRINT DUPLICATE lNVOfCE Fire ~ Fabrication, Inc. Oellvar To: sotm i2l.ooa azMZ~ FERGUSON FIRE 8 FAB #949 From: r.isa Manahan 11 ! 6 LONGFORD RD Commanla: OAKS, PA }9456 Please Contaal Wllh Queallona: 610-917-3086 invoice Number Customer Page 1964996 147845? 1 Please refer fo fnvolce Number when making payment and remit to: F£RGllSON FIRE &FAB #36b FED ID tE95-5?912930 PO BOX 644372 PEITSBURGH, PA 152b4.4372 Sold To: Ship To: VICTORY FIRE PROTECTION iNC THE OVERLOOK 225 WEST HOWARD STREET POTiSTOWN, PA 19464 TorAt DUE •--> }Oa8.o8 VICTORY FIRE PROTECTION INC THE OVERLOOK 225 WEST HOWARD STREET POTTSTOWN, PA }9464 Ship tYhsa SeR 1Vhse Tax Code Cualomer Order Number Soles Person Jobl~ame Invoice Dale Botch 949 949 PAONLY 3264 AJM OVERLOOK C CVR 06!25/2012 107291 Ordered Shipped Item Number treacrl 11on Unlf Pdce UM Amount J J A40707G2 RPt7A - 1-1/2RES-DENRAL -LESS 936.922 EA 936.92 1 0 A40lO7T2 '05 12 1-1/2 TE DCV W/REP SEAT BV 232. T 30 EA ~ 0.00 1 1 A40200X1 3/4.2 A!R GAP DRN KIT F/ RPZ 29.600 EA 29.60 ! 1 SP-AGDQA I RGD RP4A 1/2-1 22.230 EA 22.23 TOTAL MATERIAL PRICE 988.75 TOTAL LA80R PR1GE 0.00 Invoice Sub-Total 988.78 Tax 54,33 Total Amt 1046.08 TOIAI DUE ---> 1048.08 ~ERGUS~JN~ PRINT DTlPlfCATf INVOICE Fire ~ Fab~tcation,Inc. DeNverTo: aotan iaiooo cuaix fERt3USON FIRE f9~ FAB 8949 From: r,iaa Ffananan 11 Ib LONGFORD RD Comments: OAKS, PA ]4456 Plaase Contact Wllh Questions 610-917-3066 lnvolce Number Customer Paga 1466461 147842 1 Please refer to lnvolce Number when making payment and remlf lo: TOTAL DUI: ---> 253.68 FERGUSON FIRE & FA8 N366 FED ID N95-2912930 PO BOX 644372 Pi1TSeURGIi, PA 15264-4372 Sold To: Ship To: VICTORY FIRE PROTECTION INC COUNTER PICK UP THE OVERLOOK 13 I6 LONGFORO RD 225 WEST HOWARD STREET OAKS. PA 19456 POTISTOWN, PA 19464 Ship Whse Sell Whse Jax Code Custome- Order Number Sales Person Job Name lnvolce Dale Balch 949 949 PAONLY VERBAL AJM 7HE OVERLOOK 06/26/2012 T07315 Ordered Shlppad item Number Descripflon Unff Price UM Amount 4 4 POSYSU2 OSBcY 6A71: VLV SPRIrSRYSWCN TTSPS! 59.830 EA 234.32 TOTA! MATERIAL PRICE 239,32 TOTAL LA80R P17lCE 0.00 lnvolce Sub-Total 239.32 Tax 14.36 TofalAmt 253.68 TOTAL DUE ---> 253.68 FERCl1S~N ~ PRINT DUPt1CA1'F INV01C1: Fire ~ Fabrtcation,lnc, Deliver To: BOND 121000 T.TMIT FfRGUSON FIRE &FAB M949 From: Lisa tdanahan i 116 LONGFORD RD Gommenls: OAKS, PA 19466 Please Conlaci YYl1h QuestIons: 610-417-3086 Invoice Number Casfomer Paga 19b5031-1 147842 1 Please refer to Invoice Number when making paymen/and remit lo: IOTAC DUE ---> 8l 1.68 FERGUSON FIRE St FAB 11366 FED ID 1195-2912930 PO 80X 644372 PITTSBURGH, PA 15264.4372 Sold To: Ship fo: VICTORY FIRE PROTECTION INC COUNTER PICKUP THE OVERLOOK 111 b LONGFORD RD 225 WEST HOWARD STREET OAKS, PA 19456 POTTSTOWN. PA 19464 Sh-p 1Nhse Sell Whse Tax Code Customer OrderNumba- Sales Person Job Name Inv°1ce Date Balch 944 449 PAONLY 3262 AJM OVERLOOK ~ RC 55 :'i8 06/29/2012 107387 Ordered Shipped Item Number Description Un1i Pdce UM Amount 3 0 Wp 14247PNSU0490 1-!/2 RSR MAN1 ASSY 247 K4.9 256.680 EA 0.00 4 4 W25AUBHPZ3G 1 SOLO X NPT WTR PRES RED VCV )29.870 EA 519.48 4 2 CMAG i WROT CXM ADPT 5.21b EA f0.40 8 0 N5004B1F 3/4 BCZM CPVC MACE ADPT W/ INS 5.000 EA 0.00 50 50 ES0I2A 3/4 2N CPVC STND OFF S11?P HGR 0.828 fA 41.d0 75 15 780263 I ~ J/2XI - I/2X3/Q CPVG SPKCR TEE 3,888 EA 58.32 4 4 BCJ !-1/2 BCK M! 150a COUP _.__ 4.546 EA 18. I8 8 8 780145 ! CPVC SPKCR FEM ADPT ~ 4.810 EA 38. A8 4 4 BCJ i- I/2 SCK M! 150,V COUP 4.546 EA 18.18 8 8 780145 J CPVC SPKCR FEM ADPT 4.810 EA 38.48 J 1 M482S 1501 1-1/2 SELFEED WOOD BORING BIT 22, 817 EA 22.82 TOTAL MAIERIAC PRICE 76,5,74 TOTAL CABOI? PRICE 0,00 Invoice Sub-Total 765 74 Tax 45.44 1o1a1 Aml 811.68 ~E~~usoN~ Fire ~ F~bricatio~, Inc lnvolcs Number Guslomer Page 1965031-! 147842 2 TOTAL DUf --•~ 811.68 FERCU~C)N A PTrrrlrDlJPLrcar>: rnfvolcE Fire F.~ Fabrccation,Inc. DAYVAITO: BOND 121008 LSMiT FERGUSON FIRE & FAB N949 Flom: LLaa Manahan 1116 LONGFORD RD Comments: OAKS, PA 19456 Please Conlacl 1Mfh 6hrasNons: 610.917-3086 Invoice Number CuslomAr Page 1966549 147842 1 Please refer to invoice Number when making payment and remff fo: FERGUSON FIRE & FAB 11366 FED ID d95-2412930 PO BOX 644372 PITTSBURGH, PA 15264-4372 Sold To: Ship To: VICTORY FIRE PROTECTION INC THE OVERLOOK 225 WEST HOWARD STREET POTTSTOWN, PA 19464 TOTAL DUE •--, 1204.37 COUNTER PICKUP 1116 LONGFORD RD OAKS, PA 19456 Ship 1Hhse Sell Whsa Tax Coda Customer Order Number Sales Person fob Name Jnvolce Dale 8a1ch 949 949 PAONLY 3271 AJM THE OVERLOOK 06/29!?-012 101387 Qrdared Shfppad Item Number Pescrlpllon UnJt P~lce UM Amount 10 10 CHARDG JO 1 X 10 L HARD COP TUBE 330.OOD C 33.00 330 330 T80300 3/4X 15 F7 CPVC PIPE 0.451 FT 148,83 60 d0 J80301 1X15 FT CPVC PIPE 0.639 FT 38.34 60 60 T80302 1-1/4X15 FTCP1/CPIPE f.035 Ff' 62,10 21 21 DBPPEA 135S40G IX2J 8LK A 135 S40 STL PIPE 11 J.58d C 23.43 42 0 DBPRGRA135SlOH 1.1/4X21 BLKRLGRVA135Si0P1PE 125.002 C 0.00 12 l2 GATRCU 3/SXd Z/PLTACL THRDROD 0.239 FT 2.87 2 2 CMAG 1 WROT CXM ADPT 5.200 FA 10.40 1 1 A406Q~G2 J OCDA BFP W/ BV 375.810 FA 375.81 3 3 C9G 1 WROI CXC 90 ECC 1-1/8 00 3.390 FA 10. J7 I 1 W42337d J 4 W1R GA 0.300 !IC/FM 111. ]QSP 11.50D EA 11,50 2 2 FNW4l0AG / 8RS 600~Y WOG 2PC TFfRD FP 8V 74.401 fA 28.80 3 3 VCB05922YE0 J•1/dX1 BIXpUTTI:EW/EGSKT922 d.750 EA 2Q25 4 4 eCtTG 1 BLK C! 1251f TEF 2.062 fA 8.25 l 1 BGITGGO JX1X1/2 &KC1125A~TEE 2956 EA 2.96 1 f 8SN8D8 T/2Xl/4 BCKSTLHFXBITSN 1,059 EA 1.06 FERGUSON m Fire ~ F1?~~ic~tl'on, inc. Invoke Number Customer Page 1966549 147842 2 ordered Shipped llem Number pescrlp/lan UnN Frlce UM Amount 2 2 BBGD 1X1/2 BCKMlNEXBUSN 1.856 EA 3.71 1 1 BB1iG J-1/4X1 BLKM1NEXetlSN 2387 EA 239 4 4 BCfRGD IX 1 /2 BCK Cf 12511 f2ED 1.284 FA 5. ] 4 2 2 8CN 1-1/4 BLK IvN 15011 COUP 3.364 EA 6.73 2 2 BNNP 1-1/4X4 BCKSTL NIP i',820 FA 3.64 4 4 BNGM 1X3 BCKSTL NIP 1',162 EA 4.65 7 7 BNGet JXCLOSEBtKSTtN1P 1'.008 EA 7.06 2 2 8Cf1NNG ]-1/4X1-J/4X1 8iKC1 J25l1TEE 4.732 EA 9.46 30 30 780000 3/4 CPVC SPKLR TEE Li.718 EA 21, 54 1 1 780077 J-!/4 CPVCSPKLRCOUP 1.169 EA 1,17 3 0 780157 3/4 CPVC SPKlR MALE ADPT 5, 797 £A 0.00 1 1 780160 1-1 /4 CPVC GRV SPKLR COUPADPT 16.703 EA 16.70 4 4 78000 J 1 CPVC SPKLR TEE 1.460 EA 5.84 4 4 190740 1 PT CPVC ONE STEP CMNT TFP-500 ,^,675 EA 38.70 J 1 REG66648 10:3 O~ METACAUtK MC150 SEAT 6.490 FA 6.49 1(10 100 PF530JM 1-1/2X3 18 GA STUD GUATiD 0'.240 EA 24.00 40 40 1'f458 5X8 J6 GA STUD GUARD 0,968 fA ~ 38.72 100 100 ESO 12A 3/4 2N CPVC STNO OFf STRP NGR 0.828 FA 8280 13 13 VS271LCQ.44 J 1/2 WNlT V2738 RES 155 NSW SPKtR 4.130 EA 79.69 1 0 PSASN 120 J20VAC HORN /STROBE/ SIGN COMBO 83.080 EA 0.00 TOTAL MA 7ER1AL PRICE 1136.20 TOTAL LABOR PRICE 000 rnvorce sup-TOra1 1136.20 Tax bg,1 y Tole! Aml 120A,37 TOTAL DUf ---~ 1204.37 FER~~S41~~ Fire f~ Fabrication,Inc. FER6USON FIRE & FA8 p949 1116 IONGFORQ RD OAKS, PA 19456 PRINT f)UPl1CATE (NVOlCE Deliver to: Boren laigoo LIMIT From: Lien 1dan~ahan Comments: Please Contact Wtfh Questions: 610-917-308b lnvofce Number Customer Pale 1966915 147842 1 Please refer fo lnvofce Number when making payment aad lemff to; IOTA! pUE ---> 254A8 FERGUSON FIRE & FAB ft366 FEO ID #95.2912430 PO BOX 644372 PITTSBURGH, PA 15244-4372 Sold To: Ship To: VICTORY FIRE PROTECTION INC COUNTER PICKUP THE OVERLOOK 1116 LONGFQRD Rb 225 WEST HOWARO STREET OAKS. PA 19456 POTTSTOWN. PA 19464 Ship Whse SeA NRtse Tax Code Customer Qrde~ Number Sates Person Job Name lnvofce Dafe gafch 944 449 PAONLY VERBAL AJM THE OVERLOOK 06/29/2012 107387 Ordered Shipped Item Number Descripifon UnN Prfce UM Amount 20 20 VGG3892NPE0 3X f PTD ftP fvtECJ 1 TEE 920 1 t, 983 EA 239.70 IOTA! MATER/AL PRICE 239.70 TOTA! lAHOR PItiC£ ~ 0.00 rnvorce survrorpr 239.70 Tax 14.38 Total Amf 254.08 TOTA! DUf ---> 254.08 FERGUSQN ~ PRINT OUPLICATf INVOICE Fire ~ Fabrication, Inc, Deliver io; sorm 121000 Lirtzm FERGUSON FIRE & FAB 1t9d9 From: Lisa Manahan 1116 LONGFORD RD Comments: OAKS, PA 19456 Please Contact With Quesilons: 610-917-3086 Invvlce Number Customer Page 1967074 }47842 i Please refer io lnvvlce Number when making payment and remN to: TOTAL DUE -•-> 31.70 fERGUSO:V FIRE &FAB #366 FED ED 895.2912930 PO BOX 644372 PITTSBURGH, PA ]5264•A372 Solo To: Ship To; VICTORY FIRE PROTECTION INC COUNTER PICK UP THE OVERLOOK 1116 LONGFORD RD 225 WEST HOWARD STREET OAKS, PA 19456 POTTSTOWN, PA 19464 Ship Whse Set! N7rse Tax Coda Customer Order Numbar Sales Person Job Name Invoice Dale Balch 944 949 PAONLY VERBAL AJM THE OVERLOOK O6/29/2012 107387 Ordered Shipped llem Number Descrlpllon Unlt Pilce UM Amount b b U102 1/2 FPT X 3/4 LONG 8RS SPKLR ND EXT 2.723 EA !6.34 6 6 UN1101 1 /2 FPT X 1/2 LONG BRS SPKLR ND EXT 2262 EA 13.57 TOTAL MATERIAL PRICE 29.91 TOTAL LABOR PRICE 0.00 lnvolce Sub-Iota! 29.91 Tax 1.79 Total Amt 31.70 TOTAL DUF ••-> 31.70 FERG~lJS~N invoice Numbar Guslomer Page 1967512 147842 1 Fire ~ Fabrtcat~on,~nc, pe11v8rT0; BOND Y21000 LIMIT FERGUSON fIRE ~ FA8 p949 From: Lisa Manahan 1116 LONGFORD RD Comments: OAKS, PA 19456 Fleasa Contact Wllh 6luespons: 610.917.3086 Please refer l0 invoice Numbar when making payment and remll fo: FERGUSON FIRE & FAB #366 FED ID q95-2412930 AO BOX 644372 PITTSBURGH, PA 15264.4372 Sold Ta: Ship To: VICTORY FIRE PROTECTION INC TFiE OVERLOOK 225 WEST HOWARD STREET PrIiTSTCIWN PA l94lSd PRINT DUPI1CATf INVO1Cf TOTAI, DUE -•-~ 248.13 COUNTER PICK UP 1116 LONGFORD RD OAKS, PA 19456 Ship Whse Sep Whse lax Code Cuslomar Order Number Safes Person lob Name invoice Dale 6oich 949 949 PAONLY 3274 AJM OVERLOOK CS27 DROPS 06/29/112 101387 Ordered Shipped 11em Numbar Rescrlpllon Unlf P~Ice UM Amount 75 75 T8030f 1X15 FT CPVC P1PF 0.639 f7 47.93 ]0 !0 T8007G 1 CPVC SPKLR COUP 0.635 EA d.35 20 2D T8017GW I X 1/2 CPVC SXf SPK1R NF AOPT WEST 1.580 EA 31.60 20 20 VS271 KC6?H40 1/2 WN11 V2740 RES 155 PEND b.367 EA 127.34 20 20 VSE1 ]0'00548 V271/7 NPT X 3/4 APJ Rr; C ESC WHIT a 870 EA 17.40 2t7 20 T920A70412 PtASl~D CVR 0.173 EA 3.x16 70TAL MATERJAL PRICE 234.08 TOTAL L484R PRICE 0.00 lnvaice Sub•To1a1 234,D8 Tax 14.05 To1a1 Arr-! 248.13 TOTAI DUf ---> 248.13 ~~~~~~~~ ~' PRINT DUPi1CATE iNVOICf lt'tY~ ~' FQI7t'ZC.Rt2QY~..IY1C, belfvetTo: Sohn lai4oo LII3IT F£RGUSON FIRE & FA8 #949 From; Lisa raanahan i 116 LONGFORD RD Commenl~ OAKS, PA 19456 Please Contact With Quesllons: 610-917-3086 Invoice Number Customer Page 196803b 147842 1 Please rarer fo invoice Number when making payment and remit lo: FERGUSON FIRE & FAB N366 FED ID 1{95-2912430 PO BOX 644372 PITTSBURGH, PA 15284-4372 Sold To: Ship To: VICTORY FIRE PROTECTION INC THE OVERLOOK 225 WEST HOWARD STREET POTTSTOWN, PA 19464 TOTAL OUE -•-~ 43,94 COUNTER PICKUP 1 i lb LONGFORD RD OAKS. PA 19456 Ship Whse SeR Whse TeX Code Customer Oder Number Salea Porson !ob Nama tnvolce pale Balch 949 944 PAONLY VERBAL AJM OVERLOOK ED 06/29/2012 107387 Ordered Shipped Item Number Descrlpllon UnllPrice UM Amount 2 2 VCD35920Pt: I 4X2-1 /2 PTD GRV MECN TEE 920 19.295 FA 38.59 l 1 VF024CX?6P00 2.1/2 F/LOCK CAP Opb 2 8b0 EA 2.86 TOTAL MAT>=RIAt PRICE 41.45 TOTAL LAt?ORPRICE 0.00 tnvolce Sub•to/al 41.45 Tdx 2.49 Total Aral 43.94 TOTAt DUF --•~ 43,94 NOTED F~R~USON~ PR1N1'DUPL1CATf 1NV0IGfi Fire ~ Fabrication,Irtc. Denver To: 80NO 131000 LIMYT FERGUSON FIRE & FAB 0949 From: Y.ise Mane;han 11 i 6 LONGFORD RD Gommenls: OAKS, PA 19456 Please ConlactWilh Questions: 610-917.3086 invoice Number Customer Paga 1967458 147842 1 Please reler to lnvolca Number when making paymen! and remll la: TOJA1.1)Uf •-•~ 781.49 FERGUSON FIRE 8c FA$ 8366 FED f0 095-2912930 PO BOX 644372 PITfS9UR6H, PA 15264-4372 Soid To; 5hlp To: VICTORY FIRE PROTECTION INC COUNTER PICKUP THE pVERl.00K 1116 LONGFORD RD 225 WEST HOWARD STREET OAKS, PA 19456 POTTSTOWN, PA 19464 Ship Whse Self Whse Tax Code Cuslome~ orderNumtrer Sa1ea Peraon Jab Name invoice Oale Balch 949 444 PAONLY 3275 AJM OVERLOOK Q CS26 07/02/2012 107446 drdered Shipped llem Number f)escrlpfion Unll Price UM Amount JO 0 111ARDG 10 1 X 10 L 11ARp COP TUBE 330.000 C 0.00 )80 180 T80301 1X15 FT CPVC P1PE 0.634 Fr 115.02 15 I5 T80302 1-1/4X15 FT CPVC PIPE 1.035 FT J5.53 21 2 t DBPPEA135S40N i-1/4X21 BLKA135 S40 STL PVPE 155,220 C 32.60 21 21 DBPPEA135SQlJG IX21 8LK A J35 S40 STL PIPE f 11.586 C 23.43 6 b GAFRCU 3/8X6 Z/PLT ALL TN17D ROD 0.239 FT 1.43 1 0 M4753G 1 FLRXMIPCOUP J9.865 EA 0,00 f 0 A406C?5G2 1 DCDA BFP W/ BV 303.278 EA 0, p0 2 2 CMAG 1 WROT CXMADPT 5.200 EA 10.40 2 0 FNW700JCG 1 COP PtT SPLT RNG NGR 3/8 1.370 ER 0.00 3 3 C9G 1 WROTCXC90ELL 1-I/8~D 3.390 FA )0.)7 1 1 PVSRSF WATERfLOWSWCNW/RETARD 87.1!0 EA 87.11 1 ! W4233761 4 WTI? GA 0-300 UL/fM 11 J. IOSP 10393 EA 10.39 2 2 NT580AG J BRZQOOA~ WOG 2PC JPS RP 8V 11,857 EA 23,/1 3 5 VC01209NPE0 J-1/4 P117 F/LOCKRIG/D COUP E 009N 3.990 EA 19.95 2 2 VCB05922YE0 1-1/4X18LKOUTTFEW/EGSKT922 6.750 EA 13.50 F~~t~usa~v~ Fire ~.FabYicat~a'on,~nc. involve Number Customer Page 1967458 r478a2 2 Ordered Shipped item Number Description Unlf Price UJVi Amount 3 3 BCITG ) BLKG1 ?25# 7EF ~ 2,062 EA 6,14 1 J BCITGGD 1XJX1/2 BLKC1125#TEE 2,956 EA 296 ! 1 851-fBDB 1/2X1/4 BLKSTLHFXBUSN 1.059 EA 1.06 1 1 BBHG 1-1/4X1 8LKMIHEXBUSH 2387 EA 2.39 3 3 8C1RGD 1X1/2 BLK Gl 125# RED 1.284 EA 3.85 2 2 BCH 1-1/48LKM1 J50#CDUP 3,366 EA 6.73 2 2 BNHP 1-1/4X4BLKSTLNIP 1,820 EA 3.64 7 7 BNGC! 1XCLOSF BlKSTL NIP 1.008 EA 706 1 1 BCITNHG 1-1/4X1- i/4X1 8[K Cl 125# TEE 4.732 EA 4.73 50 50 780026 1 CPVC SPKLR 9D ELL 1.287 EA 64.35 30 30 780001 1 CPVC SPKlR TEE 1.460 EA 43,80 2 2 780145 1 CPVC SPKLR FFM ADPT 4.810 EA 9.62 I f 780160 1-1 /4 CPVC GRV SPKLR COUP ADPT 16.703 EA 16.70 2 2 180202 1-1/4Xt CPVC SPKLRRED BUSH 1.100 fA 2,20 7 7 780) 98 1X1/2 CPVC SPKLR HFAL7 90 E1L 2',236 FA 15.65 2 2 790740 1 PT CPVC ONE STEP CMNT TFP--500 9,675 EA 19.35 t 1 REC66648 10.3 OZ ME7ACAULK MC 150 SEAL 10.730 FA 10.73 100 100 PF530JM 1-!/2X3 18 GA STUD GUARD 0,235 EA 23.50 50 50 Pf958 5X8 16 GA STUDGUARO 0.968 FA 48.40 100 100 ESO IGA 12H CPVC S1ND OFF STRP HGR 0.430 EA 63.00 25 25 68021957 2 WOOD SDWNDR 3/8 ROD HORZ SWG20 72482 C f 8. f2 TOTAL MATERIAL PRlCF 737.27 TOTAL LABOR PRICE 0.00 lnvofce Sub-Tole! 787,47 Tax 44.42 Tola1 Arnf 78 t .49 TOTAL DUE •••> 781.49 FER~VS~N ~ r'R1Nr puPLlcArE rNVO1CE Fi~L ~Fab~icatz'an,~n~ DellvarTo: sorro 121000 LIMIT FfRGUSON FIRE & FAB #949 From: Lida Manahan 1116 LONGFORD RD Comments: OAKS, PA 19456 Please Contact WIlh 6luesllons: 610-917-3086 lnvolce Number Customer Page 1970988 147842 I Please rarer to lnvolce Number when making payment and remit to: TOTAL pUf •--~ 248.13 FERGUSON FIRE & FAB #366 FED ID #95-2912930 PO BOX 644372 PITTSBURGH, PA 15264-4372 Sold Tor Shlp To.^ VICTORY FIRE PROTECTION INC COUNTER PECK UP THE OVERLOOK 1116 LONGFORD RD 225 WEST HOWARD STREET OAKS PA 19456 POTTSTOWN. PA 19464 Ship Wl-se Sell Nfise Tax Code Customer Order Number Soles Person ~ Job Name Invoice pole Balch 944 949 PAONLY 3284 AJM OVERLOOK f8~ CS23 DROP 07/ 1312012 107545 Ordered Shipped 11em Number pescdptlon UrNI Price UM Amaunl 75 75 T8030! 1X15 FT CPVC PIPE 0.639 FT 47.93 10 IO T80076 1 c.~VC SPKCR COUP 0.635 EA 6.35 20 20 T80I76W 1X/2 CPVCSXFSPKtI? HDADPT WEST 1.580 EA 31.60 20 20 VS2T 1 KCQN40 i/2 WHlT V2740 RES 155 PFNC) 6,367 EA 127.34 217 20 USFJ 10001548 V27 !/2 NPT X 3/4 ACxI REC ESC WMT 0.870 EA 17.40 20 20 7920000412 PCAS ND CVR 0.173 EA 3.46 TOTAL 1btATER1AL PRICE 234.08 TOTAC LABORPRlCE 0.00 lnvolce Sub-Tote! 234.08 Tox 14.05 Total Amt 248.13 TOTAd DUE •--~ 248,13 FER~aUS0~10 r RENT DUPitCATE lNVO1Cf Fire ~ Fabricatia~ Inc. D911V6r TO: BONG 121000 LIMIT fERGUSON FIRE 8c FAe #449 From: Lies Manahan 1 116 LONGFORD RD Comments: OAKS, PA 19456 Please Conlacf Wl1h 6lueslIons: 610-917-3086 Jnvolce Number Customer Page 1970181 147842 1 Plsose refer to Invoice Number when making payment and romlf for TOTAL DU8 ---> 2603.00 FERGUSON FIRE & FAB #366 FED !D #45-2912930 PO BOX 644372 PITTSBURGH, PA 15264-4372 Sold To: VICTORY FIRE PROTECTION INC THE OVERLOOK 225 WEST HOWARD STREET POTTSTOWN, PA 19464 Ship To: VICTORY FIRE PROTECTION LNG THE OVERLOOK 225 WEST HOWARD STREET POTTSTOWN. PA 19444 Shlp Whse Self Whse Tax Code Customer Order Number Sales Person Job Name lnvolce Dale Balch 449 449 PAUNLY VRBL AJM OVERLOOK @ NG 07/16/2012 107550 ordered Shipped Jlem Number DescrlpHon lIn11 Price UM Amount 7 7 SP-A4A 10512E fJC4A ! fiR2 W/ eV 87.203 EA b )0.42 ! I SP-AAA7 J512F DC4A 8RZ W/ 8V SAf: TC & STRAINER J 19.050 EA i ! 9,Q5 1 i AdA 10003 'CVR' I)C b dA SER OS&Y fXf i~72b.190 EA J72d. T 9 TOTAi MATERIAL PJ?!GE 2455.66 TOTAC LAl30R PRiGE 0.00 Invoice Sub-Total 2~g,~ Tax 147.34 TolaJ Amf 2603.00 TOTAi DIJJ: ---> 2603.00 CANE{O~AR~NEJY EF$ IP IN~~CRUR~D~FRI6~NT TERMS REIMOR QUR DAOC K UNLESYS OTHERWISE 5 EC fIOED AI80VE0. COMP ET~N ERM~S~ ND GOVTDIBl10YER$S All IifAMS QUOTED ARE OPEN MARKETUNIS_SS NOTED OTHERWIBfA.T h11p;J/wolselsyna.com/lerma condlflonsSale.htmf FERCUSON~ Fire ~ Fabrication, inc. FERGUSON FIRE & FAB N949 1116 LONGfORD RD OAKS, PA 19456 PRfNT DUPLIGATE fNVOfCE DellverTo: aoxo fai0oo ~,i«iT FfOm: Liaa Manahan Comments: Flease Conlacl tNllh 6luesllons: 610-917-308b Involce Number Cuslomer Page 1967514-2 147842 l ?lease relsr Io fnvofce Number when making payment and remll lo: TOTAL DUE -•-> 341.32 FERGUSON FIRE &FAB 8366 FED ID X95-2912430 PO BOX b44372 PITTSBURGH, PA 15254-4372 Sold To: Ship To: VICTORY HRE PROTECTION INC COUNTER PICKUP THE OVERLOOK l 1 I Q LONGFORD RD 225 WEST HOWARD STREET OAKS, PA 19456 POTTSTOWN. PA 194b4 Ship Whse Se/! tNhse Tax Code Cuslomer Order Number Sales Person Job Name Involce Dale L-alch 949 949 PAONLV 3272 AJM OVERLOOK faP 195 07/17/2012 107666 Ordered Shipped /tem Number Descdpflon Unli Price UM Amount l 1 A40~605G2 f OCDA 8fP W/ 8V 322.0017 EA 322.G~ TOTAL MATT: RIAL f'TNCF 322010 TCJTAC LABOR PRICE 0.00 lnvdce Sub-Total 322,00 Jax 19.32 Tofaf Amf 341.32 lO)AL DUE ---> 341.32 FERGUSON Fire f~ Fabrication, Inc. FERGUSON FIRE &FAB A949 1116 LONGFORD RD OAKS, 1'A 1945b PR1NT DIlPlICATf lNVOlCf D911VerT0: ~aND 123000 LIMIT FfOm: Liea Manahan Comments: Please Confacf W71h Qvaslions: 610-917-3086 invoice Number Customer Page 1971725 14784i! 1 Pleas refer to lrlvolce Number when making payrr~nt and remit lo: FERGUSON FIRE &FAB 11366 FED ID 895-2912930 PO BOX 644372 PITTSBURGH, PA 15264-4372 Sold To: Ship To: VICTORY FIRE PROTECTION INC THE OVERCOOK 225 WEST HOWARD STREET POTTSTOWN. PA 19464 TOTAL DUE ---~ 1628.69 COUNTER PICK UP i 1 i6 LONGFORD RD OAKS. PA i 9456 Ship Whse SeN Wf-se Tax Gode Customsr Order Number Sales Person Job Npme invoice Oa1e 8af °h 949 949 PAONLY VRBL AJM OVERLOOK ~ GYV' 07/17!2012 107566 Ordered Shipped Item Number Deacriplton Unlf Pr1ce UM Amount 35Q 35D VS3$ObASQ40 V38 K5.6 CONC CVfZWMTT 135Ff57C 4.390 Eq 1b36.b0 TOTAL IIf1ATEf?!AL PRIGS 1536,5 rorgc IAeORPnfc~ o,o~ fnvolce sub-rota! 1 b36.60 Tax 4Y,1 q Talaf Amt 1628.64 TOTAL DUE ---> 1628.69 FE~~usa~v® Fire ~ Fabr`icatior~,Irtc, FERGUS4N FIRE & fAB N949 111 a LoNCFOxD RD OAKS, PA 19455 PRINT DUPLICATE INVOICE DAl1Ver i0: BONA 121000 LIMIT From: Lisa Manahan Comments Please Contact N9lh 6?uesJtons: 610-417-3085 fnvolce Number Customer Page 1971771 147842 1 Please refer to tnvolce Number when making paymen- and remlJ lo: TOTAL DU£ ---> A28.25 FERGUSON FIRE & FAB #366 FEO ID1195-2912930 PO 80X 644372 PITTSBURGH, PA 15264-4372 Sold To: Shtp Ta: VICTORY FIRE PROTECTION INC COUNTER PECK UP THE OVERLOOK 1116 LONGFORD RD 225 WEST HOWARD STREET OAKS, PA 19456 POTTSTOWN, PA 19464 Ship Whse Sell Whse Tax Code Gusfomer Order Number Sales Persan ,lob Name Invoice Dale Balch 449 949 PAONLY 3286 AJM OVERLOOK ®RC 55-58 07/17/2012 107566 Ordered Shipped Item Number DescdpNon Unll P~1ce UM Arnounl 30D 300 780300 3/4)(15 FT (PVC PIPE 0.451 f7 )35,30 50 50 ]YC8A025 3/4 CPVCSPKLR90ELt 0,584 PA 29.20 50 50 780000 3/4 (PVC SPKLR TEE 0.718 EA 35.90 4 4 T9CJ740 1 PT (PVC ONESTEPCMNT TFP500 9.h75 EA 38.70 60 60 ESO1 ZA 3/4 2N (PVC STNL) pFFSTRPHGR 0,828 EA 49.68 14 i4 VS271 LC6?A4 i J/2 WNIT V2738 RES 155 NSW SPKL/t 6.130 EA 85.82 14 14 VSEJ 1000548 V27 1/2 NPT X 3/d ADJ REC ESC WENT 0,870 EA 12.18 14 )4 7924000412 PLAS Nla CUR 0.173 EA 242 4 Q BCJ 1-1/2 8LK MI 150N COUP 3,702 EA 14.81 TOTAL MATERIAL PR1Cf gOq,01 TOTAL. L48012 /'1?ICE p 00 fnvolce Sub-To1a! 404.01 Tax 24.24 Total Amt 428.25 TOTAL OUf ---> 428.25 FEItGU~t~N s Fine ~Fabrication,Inc. FERGUSON FIRE & FA8 #949 1115 LONGFORD RD OAKS, PA 19436 PR1N7 DUPi1CATE INVOICE Delivef TO: BOND 121000 LIMIT From: Lisa Maaahan Comments: Please Contact 1Mlh 6luesllons: bIQ-917-3086 1nvolceNumber Customer Page 1970144.1 147842 1 Please refer to lnvolce Number when making payment and remll lo: TOTAi DUE ---> 97.74 F€RGUSON FIRE & FAB #366 FEa ID #96-2912930 PO 60X 644372 PITTSBURGH, PA 15264.4372 Sold To: Scrip To: VICTORY FIRE PROTECTION INC COUNTER PICKUP THE OVERLOOK 1116 LONGFORD Rp 225 WEST HOWARD STREET OAKS. PA 19454 nnrrrrn~~rn~ oe ~e~,ce Ship Whse Sell Whse Tax Code Cuslarrrar Order Number Sales Person Job Name invoice Dale Balch 944 949 PAONLY VRBL AJM THE OVERLOOK 071!8/2012 107606 Ordered Shipped 11em Number Descripllon Un11 P~]ce UM Amount J2 12 VS342AC6115 ]0 Y34 3/4 NPT K8.4 QR UR 155 P1N 6,844 EA 82 08 TOTAL MATERIAL PR1CE 82.48 TOTAI L480R PR1GE 4•~ Tnvolce sun-TO]al 82.08 Frelghl 1 D.13 Tax 6.53 Total Am! 97.74 TOTAI DUE ---> 97.74 FERGUSC~N~ Fire F~ Fabrication, Inc. F£R6USON FIRE &FAB 1!949 1 ! l6 LOkGFORD RD OAKS, PA 19456 P1iiNF DUPLICATE fNVO1Cf Deliver Ta: aoND 121000 LIMIT From: Liaa Manahan Comments: Please Contact WJfh 61uesJJons: 610-917-30A6 InvolceNumber Customer Page 1970993-1 147842 1 Please reler )o Invoice Number when makJnp payment and remit 10: TOTAL DUt ---> 682.06 FERGUSON FIRE 8c FAB 11366 FED ID fJ95-2912930 PO BOX 644372 PITTSBURGH, PA 15244-A372 Sold To: ShJp To: VICTORY FIRE PROTECTION INC COUNTER PICKUP THE OVERLOOK 1116 LONGFORD RD 225 WEST HOWARD STREET OAKS. PA 19456 Ol1YYCTAtAlA1 DA IOAAA ShJp tNhse SeH Whse Tax Code Customer Order Number Satea Ferson Job Name Jnvoice Dale Batch 949 949 PAONCY 3223 AJM OVERLOOK @ MT-1S7 07/18!2012 107585 Ordered Shipped Jlem Number Description U~lJ F~Ice UM Amount 1 1 FCRXP 8X4 DJ J25H C J 10 fLG CONC RED 240, GOP fA 240.00 JO JO T80(x51 1 CJ'VC SPXLR Q5 FtL 1.092 EA 10.92 1 J T80004 3/4 CPVC SXSXSXS CRS 2125 EA 2. T3 17 17 T80160 1-1/4 CPVC GRV SPKtR COUP ADPT 12.750 EA 216.75 1 1 F0854JA7 3/4 JPSRB BACC ORIP 13.118 FA T3. f2 1 T 8S9f 3/4 HIK MJ 150rrST 90 Ett 1.80b EA J.8! f J T5¢895I00 J W-TYPE 3 WRCH REC ONCY 33.222 f=R 33.22 70 70 ESO 12A 3/4 2H CPVC STND OFF STJ?P NGR 0.828 EA 57, 96 5 5 E5100f 00EG 1 T PCTD RSR CLMP 2.884 FA 14.42 12 i2 T80J57 3/4 CPVC SPKCR MA[E ADPT 4.4?5 EA 53.10 TOTAL MATERIAC PRtCf 643.43 TOTAC tA8ORPRJCE 0.G0 invoice Sun-Toter 643.43 Tax 38.63 Total Aml 682.06 FER~usoN Fire ~ Fabrication, Irt~ lnvolce IYumbe~ Cuslomer Page tv~o~3-r ~4~842 z IOTA[ DUf -•-> 682.06 ~ERGUSON PRJNT DUPLJCATE INVOICE Fire ~ Fa~r~acataon,.Inc. Deliver To; sorro iazooo nxMxr FERGUSON FIRE & FAB X949 From: T.iea Manahan 1116 LONGFORD3 RD ComrrreMs: OAKS, PA i 9466 Ptease Contac) Wlfh Auesllons: 610.917.3086 invoice Number Customer Page 1972180 147842 1 Ptease refer to invoice Number when making payment and rem-t fo: TOTAL pUr; ---> 493.8b FERGU50N FIRE Sc FAB N366 FED 1D tJ95-2912930 PO BOX 644372 PITTSBURGH, PA 15264-4372 Sold To: Sh1p To: VICTORY FIRE PROTECTION INC COUNTER PICKUP THE OVERLOOK 11 lb LONGFORD RD 225 WEST HOWARD STREET OAKS, PA 14456 PO Shtp WJise TTSTOW . Selt 4yhse Tax Cade Customer Order Number Sales Person ,lob Name Jw°Jae Dote Batch 949 949 PAONLY VERBALJOHN AJM THE OVERLOOK 07/18/2012 107585 Ordered JO Shipped )0 tfem Number W4233761 Descdpiton 4 WTR GA 0-300 UUFM 1 J J. J0.SP UnJt Price JQ393 UM EA Amount 103.93 5 5 W423375 J 4 AJRGA 0-300 UL/fM 11), IOSP 14.689 EA 73.45 20 q T80 )58 ) CPVC SPKLR MALE ADPT 6.878 EA 27,5 i 300 300 VSE)10005g6 V27 )/2 NPT X 3/4 AR) flFC ESC WN1T 0.870 EA 261.Ob TOTAL MATFRtAL PR1CE 465.89 TOTAL LABOR PJ2JCE PA 194b4 N 0•~ invoice Sub-Tots! 465.89 Tax 27.96 total Amt 493.85 IOTA! DlJE ---> 493,85 ARE SUBJEC~TO A SERVICE CHARGE AT'P!E E THE CONP11~p~S LOWED BS STATEEIAW PLUS COSTSIOF COLIECTfON INCL pl iS I~ _ MAXIMUM RR A y G ATTORNEY FEES IFE IANyC ED, FREIGHT TERpMgS ARE FOR OUR DOCK UNLESS OTHERWISE SPECIFtEO ABOVE. GOMPLETf TER S NO GOIN/fDBUYER3 All i1EMS AUOTEO ARE OAENTMARKETUNLESS NOTED OTHERWISE T http://woieeteyna.com/lerrr-s_cond111onsSale.himi (~_/j~ FERGUSON' PRrrrr DuP[rcArE rrtvacf Fare ~ a CatlCJl2r YJC, Dellverro: gorro ixiooo LIMIT FERGUSON FIRE &FAB N949 From: Lisa Manahan 1116 LONGFORD RD Comments: OAKS, PA J 9456 Please Contact W11h 6luesllons: 610-917-3086 Invoice Number Customer Paga 1972618 147842 1 Please refer to invoice Number when making payment and tern!/ Io: IOTAt DUE ---> 1046.55 FERGUSON FIRE 8e FAB #366 FED iD id95-2912930 PO BOX 644372 PITTSBURGH, PA 15264.4372 saga ro: ship ro: VICTORY FIRE PROTECTION INC COUNTER PICKUP THE OVERLOOK I 1 i6 LONGFORD RD 225 WEST HOWARD STREET OAKS, PA 19456 cnncsnwN PA 19dred Ship Whse sal! 4yhse tax Code Customer Order Number Saes Person Job Name lnvolce Date Fetch 949 944 PAONLY 3288 AJM OVERLOOK~NGI60 07/18/2012 107606 Ordered Shrpped Item Number DescNpifon Unll Prke fTM Amount 150 150 T80301 1X15 FT CPVC PlPf O,6A0 FT 103.50 45 45 T80303 1-1/2X15 FTCPVC P1Pf 1.533 FT 68.99 84 84 DBPPEA53G 1 BtK PEA53AS40 SRP1Pf 1120t~0 C 94.08 42 42 DBPRGRA135SlOJ 1-1/2X21 B!K RL GRV A 135 S 10 PIPE 133.747 C 56.17 24 24 GA7RCU 3/8X6 Z/PtT Al! TNl?D ROD 0.239 FT 5.74 l J W4233761 4 WIR GA 0-300 UL/FM 111. JOISP ?0.393 l:A 10.39 t r NT580AD I f2 BRZ 400A` WOG 2PC 1PS RP BV 3.120 EA 3.12 12 12 VL01409MPf0 1-1/2 PIT) F/LOCK RJG10 GOUP E 009N 4.095 fA 44. i4 2 2 Vf014010P00 1-1/2 PTD GRV 90 ftL 10 3.640 EA 7.28 i ! VF014020P00 1-1/2 PTD GRV TEE 20 5.040 EA 5.04 2 2 VCB29922YE0 1-1/2X1 BtK OUT TEE W/ E GSM 922 6.750 EA 13.50 1 1 VF014006i'00 1-1/2 F/iOCK CAP DOb 2.035 EA 2.04 10 f 0 BCt9G 1 SCK C1125M 90 fit 1.480 EA 14.80 1 ! 8Ct9JG t-1/2X1 BLK C1 1251! 90 E!L 6.6?.0 EA 6.62 1 1 BC1TD 1 /2 BtK Cl 125H TEE 2.528 EA 2.53 6 b BC1TG 1 BLK Cl 125M TEE 2.062 EA 12.37 ~ER~usoN Fire ~ Fabrication, inc. !nvolce Number Customer Page 1972618 147842 2 Ordered Shlppad item Number oescrlpllon Uaf1 Pdce UM Amount 2 2 BG1TJ.lG 1-1/2X1-1/2X1 BtKC1125NTEE 6.171 EA 12.34 6 b 8ClRGD 1 X 1/2 B1K C1 125a RED 1.284 FA 7.70 i 1 BNDP t/2X4 BLK STL N1P 0.868 E'A 0.87 2 2 BNGP 1X4 BLK STL N1P 1.456 EA 2.91 8 8 BNGL 1X2-1/281KSJL NiP 1.162 FA 9.30 i I 8SH608 I/2X1/4 BLKSTLNEXBUSN J.R59 FA 1.06 1 I 88Gb 1X1/2 BLKMI HEX BUSH 1.511 EA 1,51 1 0 8B1G 1-!/2X1 BLK CINEXBUSN 2219 EA 0.00 1 1 8CJ 1- I/2 BLK Ml 150H COUP 3.702 EA 3.70 30 30 T8002b 1 CPVC SPKLR 90 Ftt 1.287 EA 38.61 3 3 780028 1-1 /2 CPVC SPKLR 90 F1L 2.345 EA 7.04 4 4 TBCODi 1 CPVCSPKIR TEE 1.460 FA 5.84 b b 780264 I • J/2X1-1/2X1 CPVC SPKLR TEE 3.038 EA 18.23 2 2 780078 1-T/2 C:PVCSPKLRCOUP J.bbb EA 3.33 2 2 780204 1-1 /2X 1 CPVC SPKLR RED BUSH 0.985 EA 1.97 1 1 780161 1-1 /2 CPVC GRV SPKLR COUP ADPT 16.400 EA 16.40 2 2 T80176W 1X 1/2 CPVC S><F SPKLR ND ADPT WEST 1.580 EA 3.16 6 b 780198 1X 1 /2 CPVC SPKLR NERD 90 ftt 2.236 EA 13.42 25 25 PF53CUM 1-7/2X318 GA STUD GUARD 0.300 EA 7.50 50 50 PF958 5X8 16 GA STUD GUARD 0.968 EA 48.40 35 35 FSO J6A 12N CPVC STND OFF STRP HGR 0.630 EA 22,OS 15 15 ES024A 1-1/2 2N CPVC STND OFFSTRP NGR 0.988 FA 14.82 20 20 E T070100EG 1 CPVC 1 N WRAP AROUND STRP 0.585 EA 11.70 5 5 F J070150EG I - J/2 CPVC i N WRAP AROUND STRA 0.657 EA 3.29 5 5 E 108(J100EG 1 CPVC 2N P1PE STRP U! 0.650 FA 3.25 20 0 El090100EG 1 CPVC 2N SlDE MNT STRP U! 0.825 EA 0,00 10 10 E1090150FG !-1/2 CPVC 2N S1DE MNT STRP UL 0.939 EA 9.39 i3 13 E1150100EG 1 PLTDNFPAADJSWVL RNG NGR 0.238 EA 3.09 b b V5271 KCQN20 I/2 CP V2740 RFS 155 PEND 5PK 6.000 EA 36.00 22 22 780198 1X1/2 CPVC SPKtRHEAD 90 Et1 2236 EA 49.19 23 25 VS27JLC6?A41 )I2 WNIT V2738 RES 155 NSW SPK1R 6.130 EA 153,25 25 25 VSEI 10001548 V27 1/2 NPT X 3/4 ADIl REC ESC WMT 0.870 EA 21.75 TOTAL MATERIAt PR1GF 986.38 TOTAL LA80R PR1CF 0.00 )nvolce Sub-Told! 984.38 Tax 59.17 total Amt 1445.55 FER~uson~ Fire ~ Fabrfcation,Inc, fnvofca Number Customer Pvge 1972618 1A7842 3 FO1At DUf ---> 1045.55 ~~~~~~~~ m PRlNI DUP[ICAIf fNVO1CE Fire ~ Fabrication,Irrc. Deliver To: aotao Y23aoo LI6fiT FERGUSON FIRE & KAB N949 From' Liea Manahan 1 I ib LONGFORD RD Cornmenls: OAKS, PA 19456 Please Contact Wlfh blues/tons: 610-9}7-3086 tnvolceNumber Customer Page 19727Q5 147842 1 Please refer la lnvofce Number when making payment and remit to: TOTAL DUE ---> 475.45 FERGUSON flRE & FAB 8366 FED ID p95-2912930 PO BOX 644372 PITTSBURGH. PA 15264-4372 soya ro: Ship To: VICTORY EIRE PROTECTION INC COUNTER PICKUP THE OVERLOOK t 116 LONGFORD RD 225 WEST HOWARD STREET OAKS, PA 19456 POTTSTOWN, PA 19464 Shtp 4Yltse Sett Whse lax Code Customer Order Number Sales Person Job Name lnvofce Dafe Batch 949 949 PAONLY VRl3l AJM JOHN fl7/18/2Q12 1076Q6 Ordered Shipped item Number Descrtpflon Unlt Pace !!M Amounl 1 1 NT580AG 1 BRZ 40Dte WOG 2PC IPS RP 8V 11,857 EA 11, 86 1 0 780160 1-1/4 CPVC GRV SPKLR COUP AOPT 12750 EA 0.00 3 3 780202 1-1/QX 1 CPVC SPKCR RED BUSH 1.100 EA 3.30 2 2 C9G 1 WROTCXC90ELL 1-1/80D 3.390 EA 6.78 1 1 W423376 J 4 WTR GA 0-3IX7 UL/FM 111. l OSP 10.393 EA 10.39 1 1 M4753G l fLR X M1P COUP 21.854 EA 21.85 f 1 BC1250CFM 3 8LK C1250X R~IRD COMP FLG 61.275 EA 61.28 2 2 VC03009NPE0 3 PTD F/LOCK RIGID COUP E A79N b.038 EA 12, 08 I 1 VF030006P00 3 F/LOCKCAP008 3.410 EA 3.41 I 1 PSN8GZ1RR8S 57N 150NRRRNG 1/B FLGPKG 10.920 EA 10.92 1 I W030705100 3 BFV f/COCK 7Q5 J 94.370 EA 194.37 ?. 2 PSNeGZIRRBU b ZN 150 RR RNG 1/8 FCG PKG 15.750 FA 31.50 1 1 NT580AJ 1-1 /2 8RZ 400A' WOG 2PC IPS RP BV 27.273 FA 27.27 1 1 CMAJ 1-1 /2 WROT CXM ADPT 10.0100 FA 10.00 ? 4 C9J J-1 /2 WROT CXG 90 ELC J~/8 0D t 1.000 FA 44.00 70TAL MATERIAL PR1CF 449.01 FERGUSt~N a Fire ~ Fabrication, inc. lnvofce Number Customer Paga 1972705 147842 2 Ordered Shippad Item Number Dascrlpflon Llrrlt f'rlce UM Amount TOTAL LAAORFRlCE O.DO lnvofca Sub-Total 449.01 Tax 2b.94 Total Amt 475.95 TOTAL DLlF ---> 475.95 D a.hlml FERGUS~N~ Firs ~ Fabricatiory Inc. FERGUSOIV FIRE &FAB 8944 1116 LONGFORD RD OAKS, PA 19456 PRlNI DUP1lCAT$ lNVOlCf DeliverTo; aoxo iaiaoo LiMxm From: Liaa Manahan Comments: Please CoMaci N71h Quesllons: 610-917-3086 Invo/ce Number Customer Page 197178Q-1 147842 1 Please Teter to invoice Number -vhen making payment and remlf to: TOTAL DUE • •-> 889,45 FERGUSON FIRE &FAB 8366 FFD 1D #95-2912930 Po 13ax 644372 PIT156URGH, PA 15264-4372 Sold To: Ship To: VICTORY FIRE PROTECTION !NC COUNTER PICKUP THE OVERLOOK T i 16 LONGFORD RO 225 VVESF HOWARD STREET OAKS. PA 19456 F'OITSTOWN, PA 19464 Ship 1Nhsa Sell Whse lax Code Customer Order Number Sales Person Job Name lnvolce Date Balch 949 449 PAONLY 3287 AJM OVERLOOK @ SV 07/19/2012 107606 Ordered Shipped llem Number DescrlpNon Unit Price UM Amount 6a 6U 7511234162 J/2 WHlT LFq K4.2 162 PFND SPKLR 12.300 EA 738.00 60 60 TSh i234P01 LFti RES FLUSH SPKLR ESC WHlT 1.210 EA 72.60 TOTAL MATERIAL Pt?ICf 810.60 TOTAL LA80!?PRlCE 0,00 Invoice Sub-Totol 810,E Frelghl 28.50 Tax b0.35 Tolaf Amt 889.45 TOTAi DUf ---> 889.45 himl F~~~usoNm Fire f~ Fabricatz'an, Irtc. FERGUSON FIRE &FAB M944 1 l ib LONGFORD R6 OAKS, PA 19456 PRINT DUPLICATE 1NVO1Cf PeHverTo: aorro iaio00 LZMSr Ftom: Lies Manahan Comments: Please Coniad IMLIh 6lvasflons: bt0-917-3086 /nvOlce Number Cusiomer Paga 1965035 147842 1 Please refer to lnvolce Number when making paymanl and remll lo: TOTAL DUE ---> 743.30 FERGUSON FIRE &FAB N366 FED 1D #95.2912930 PO BOX 644372 PITTSBURGIi, PA 15264.4372 Sold To: Ship lo: VICTORY FIRE PROTECTION INC COUNTER PICKUP THE OVERLOOK i 1 Ib LONGFORD RD 225 WEST iiOWARD STREET OAKS, PA 19456 POTTSTOWN, PA 14464 Ship YVhse Self Whsa lax Coda Cusiomer Order Number Sales Person Job Name Jnvoice Oafe 8dich 949 944 PAONLY 3262 RJM OVERLOOK C~ RC 5558 06/20/2412 107242 Ordered Shipped liem Number Description Urr1f Price UM Amount 373 375 T80300 3/4X15 FT CPVC PIPE 0.451 !7 169.13 65 65 T80075 3/4 CPVC SPKLR COUP 0.594 EA 38, ld 55 55 T80175W 3/4X1/2 CPVC SXF SPKLR HD AL]PT WEST 1.560 Ea 85.80 55 55 VS271 KC6?Nd0 !/2 WHET V2740 RES J55 PEND 6.367 EA 350,19 55 55 VSE71000546 V27 1/2 NPT X 3/4 ADJ REC ESC wxrT 0.870 EA 47.85 55 55 Tg10000412 PLAS HD CVR 0.173 EA 9.52 TOTAL MATERIAL PRlCI; 701.23 TOTAL LA90RPRICF 0.00 1r1vo1ce Sub-Total T01.23 lax 42.01 Toia1 Arnf 743.30 TOTAL DUf ---> 743.30 FERCU~~~ a PalfvrovPllcArr• 1NVOlce Fire ~ Fc,•brt'aation, Iii Deliver To: 8o~ro 121000 LIMIT FERGUSON FIRE & FA8 N949 From: Lisa Manahan 11 ib LONGFORD RD Gommenis•. OAKS, PA 14456 Please Contact WI1h biuasNonsr 610.917-3086 invoice Number Customer Paga 1961880-2 147842 1 Please refer 10 invoice Number when making payment and rem11 to: TOTAi DU£ ---> 7.00 FERGUSON FIRE & FAS ti366 FED iD X95-2912930 PO BOX 6Q4372 PITTSBURGH, PA 15264-4372 Sold To; Ship To: VICTORY FIRE PROTECTION INC COUNTER PICK UP THE OVERLOOK 1116 LONGFORD RD 225 WEST HOWARD STREET OAKS. PA 19456 POTTSTOWN, PA 14464 Ship N~hse Self Whse Tax Gode Customer Order Number Safes Person Job Name invoice Dafa Batch 949 949 PAONLY 3110 AJM THE OVERLOOK 06/21!2012 107268 Ordered 5hlpped Item Number Deacrlplion Un11 Price UM Amount 2 2 T80bt i t- I/4 GPVC SXSXSXS GRS 3.300 EA 6.6Q TOTAL MATERIAL F'R1Gf b,6p TOTAL lA80R PRICE p,p0 Invoke Sub-Total 6-~ Tax 0.40 Total Amf 7.00 TOTA! DUf ---> 7.00 ALL ACCOUNTS, ARE SUBJE TT AiTORNEY~ES 1 FEItGUS~N m Fite ~ Fabricatior~Inc. FERCUSON FIRE &FAB #949 1 f l6 LONGFORD RD OAKS, PA 19466 Pr?uvr auPLlcArs InlvolcE De•IlverTo: BOND 121000 LIMIT From: Liea taanaban Comments: Please Confacf Wlih 62uesftons: 610-417-3086 Invoice Number Cuslomar Poge 1965031 147842 1 Please refe- fo Invoice Mumber when mak/ng paymanf and remit lo: TOTAL DUE ---~ 4143.48 FERGUSON FIRE &FAB 8366 FED ID #95-2912430 PO BOX 644372 PITTSBURGH. PA 15264-4372 Sold To: Ship lo: VICTORY FIRE PROTECTION INC COUNTER P1CK UP THE OVERLOOK 1116 LONGFORD RD 225 WEST HOWARD STREET OAKS. PA 19456 POTTSTOWN. PA 19464 Ship Whse Sed Whse Tax Code Customer Order Number Sales Persan Job Mama fnvoJce Dale 8afch 944 949 PAONLY 3262 AJM OVERLOOK @ RC 55-58 06121/20!2 107268 Ordered ShJpped llem Mumber aescripllon Unif Price UM Amount 30 30 INARL)G IO J X JO L HARD COP TUBE 330.000 C 99,00 210 210 L7BPPEA 135S40G )X21 BLKA 135 S40 STL PIPE 111.586 C 234,33 105 105 DePRGRA 135S 101 i • 1/2X21 BLK RL GRV A 135 S IO PIPE 133.747 C 140,43 1050 1050 T80300 3/4X)5 FI CPVC PIPE 0.451 fT 473.55 150 150 F80303 1-I/2X15 FTCPVCPIPE 1,439 FT 2)5,85 48 48 GATRCU 3/8X6 Z/PLT A!C Dil7D ROD 0.239 FT I I.A7 4 1 W014247PNSU0490 J-1/2 RSR MAN) ASSY 247 K4.9 256.680 EA 256,68 4 4 A40605G2 J DCL7A BFP W/ BV 322,000 fA 1288.00 4 0 W25AUBJ-IPZ3G I SOLD X NPT WTR PRES RED VLV 129, 870 EA 0.00 8 8 fNW700IZG 1 7/PLT SPLT RNG ffGR 3/8 BT 1.450 EA 11.60 4 0 CMAG 1 WROr CXM ADPT 5.200 EA 0.00 8 8 C9G ) WROT CXC 9~0 ELL t -1/8 OD 3.390 EA 27.12 5 5 VF0J40IOP00 1-1/2 PTD GRV 90 ELL TO 3.640 EA 18.20 J 9 19 VL01409HPE0 J-112 PJD F/LOCK R1GJD COUP E 009H 4.095 fA 77, 8I 35 35 BCJ9G J SLKCI l25A90ELL J.d80 EA 51.80 20 20 BCIFG J 8LK C/ 125# TEE 2.062 EA 41.24 FER~uso~v a Fire ~ ~'abr~ca~c'on,~n~ lnvoica Number Customer Page 1965Q31 147842 2 Ordered Shipped llam Number Iiascdpfion UnJ! Arice UM Amount 12 12 BC1fIGD 1X1/2 8LK C) 125# RED 1.284 EA 15.41 J2 12 BNGS IXSBLKSTLNJP 1.708 EA 2850 J2 12 BNGM 1X3BLKSTLNIP J. 162 EA J3.94 200 196 TYC80025 3/4 CPVC SPKLR 90 ELC 0.584 EA 1 J 4.46 J00 100 T80000 3/4 CPVCSPKLRTEE 0.7J8 EA 71.80 30 30 T80050 3/4 CPVC SPXLR 45 ELL 0.827 EA 24.8J 8 0 N5004B1F 3/413L1MCPVCMACEADPTW/!NS 5.W0 EA O.LO 4 4 T80157 3/4 CJ'VG SPKU? MALE ADPT 5.000 EA 20.00 12 12 T90740 1 PT CPVC ONE STEP CMNT TFP--500 9.675 EA 116.10 4 4 REC66648 10.3 OZ METACAULK MC 15D SEAL 6.490 EA 25.96 100 100 PF958 5X8 16 GA STUD GUARD 0.968 FA 46,80 60 0 ESO 12A 3/A 21-! CPVC SIND OFF STRP HGR 0.828 EA 0.00 40 40 VS271 LC6?A4! 1 /2 WHIT 1/2738 RES 155 h1SW SPKLR 6,130 EA 245.2(1 25 25 VS271 KCG7N20 l/2 CP V2740 RES T55 PEND SPK 6.000 F.A 150.00 6 6 T80028 l-!/2 CPVCSPKLR90ELL 2345 FA 14.07 2 2 T801 b J !-1/2 CPVC GRV SPKLR COUP ADPT 16.400 EA 32.80 f 5 0 N50J8JF J-1/2X3/4 9JZM CPVC GUSH 1,525 PA 0.00 TOTAL MATERIAL PR1CE 3908.93 TOTAC tABOR PR]CE 0.00 Invoice Sub-Total 3908.43 Tax 234.55 Total Aml 4143.48 TOTAL DUf ---s 4143.48 FERG~SON~ Fire F~Fabrzrat~'an,Inc. FERGUSON FIRE & FAB fj187d i 138 EXECUTIVE BLVD SUITf A CHESAPEAKE, VA 23320-3828 PRINT DUPLICATE lNV~1CE DeUverTo: aorro >.aiooa niMZm Ftom; ti ea tdanahan Comments: Please Conlac! WJIh 6Juesltons: 757-312-0958 invoice Number Customer Page 1445621 147842 I Please refer to Invoice Number when making payment and reml! lo: TOTAL DUF ---> 24.25 FERGLtSON FIRE & FAB !1366 FED ID 45.2912430 PO BOx 644372 PfrrSBURGH, PA 15264-4372 Sold To: VICTORY FIRE PROTECTION GVC THE OVERLOOK 225 WEST HOWARD STREET POTfSTOWN. PA 14464 Ship To: VICTORY FIRE PROTECTION 1NC THE OVERLOOK 225 WEST HOWARD STREET POTTSTOWN_ PA 14464 Shfp Whsa Setl Whse Tax Cade Customer Order Number Sales Person Job Name Invoice Dale Batch 1876 1876 PAONLY 32b2 A,lM OVERLOOK @ RC 5558 06121(2012 107250 Ordered Shipped Item Number Descrlpllon Unli Prlca UM Amount 15 J5 NSOJBJF J-J/2X314 BLZM CPVC BUSH J.525 fA 22.88 USE UPS ACCT E4F154 JNANKS 70TAL MATERIAL PRICE 2288 IOTA L LABOR PRICE 0.00 1nvoJCe Sub•fotal 22.88 rox 1.37 total Am! 24.25 TOIAL DUf --•> 24.25 html FER~aUS~N ~ PRINT DUP!lCAlf 1NVOJCf Fire ~ Fabricat~'on, Inc. DeiiverTO: eotvn iaiooo LIMIT FERGUSON FIRE & FAB N944 From: Ll ea Manahan I i 16 LONGFORD RD Commenl5: OAKS, PA 19456 Please Confacl f~fh 62uas1lons: 610-917-3086 invoice Number Cuslvmor Page 1964487-1 147842 1 Please refer to Invoice Number when making paymanl and remlf fo: TOTAI DUf ••-> 15.87 FERGUSON FIRE & FAB #366 F ED I D #95-2912930 PO BO% 644372 P1FTSeURGH, PA 152644372 sold ro: snip To: VICTORY FIRE PROTECTION INC COUNTER PICKUP THE OVERLOOK 1116 LONGFORD RD 225 WEST HOWARD SFREET OAKS. PA 19456 POTTSTOWN. PA 19k64 Ship Nfise Seq Whse Tax Code Guslomer Order Number Sales Person Job Name Invoice Aals Balch 949 449 PAONLY 3264 AJM OVERLOOK @ CVR 06/26/2012 107315 Ordered Shipped Item Number Descrlplion Unil Price UM Amount 3 3 US271AF9410 1 /2 R61tV27 QR 2[b UP SPXLR 4.990 fA 14.97 TOTAL. MAIERlAl. PR1GE 14.97 TOTAL L480RPRlCE p,pp invoice Sub-Talal 14.97 Tax 0,90 Total amt 15.87 TOTAC pUf ---> IS,B7 FEr~~uson~° Fire T~ Fabrication, Inc. FERGUSON FIRE & FAB 8949 11 Ib LONGFORD RD OAKS, PA 14455 PRlNI D(1PLiCATE iNV01CE Deliver To; Horan 121000 LIMIT From: Liea Manahan Comments: Please Cantaci tNlfh 6Tuesllons: 610-917-3086 lnvolce Number Customer Page 1964946-1 147842 1 Please refer to lnvolce Numbe- when making payrrrenl and remit lo: TOTAL DUE ---~ 246.06 FERGUSON FIRE &FAB E366 FED ID 1195-2412930 PO BOX 644372 PITTSBURGH, PA ?5264-4372 Sold To: Ship lo: VICTORY FIRE PROTECTION INC VICTORY FERE PROTECTION INC TfiE OVERLOOK THE OVERLOOK 225 WEST HOWARD STREET 225 WEST HOWARD STREET POTTSTOWN, PA 14464 POTTSTOWN. PA 19464 Ship Ytfise Set! 4Vhse Tax Code Customer Order Number Sales Person ,lob Name Jnvglee Daie Balch 949 949 PAONLY 3264 A.IM OVERLOOK @ CVR 06/27/2012 107341 Ordered Shipped Item Number Descrlptlon Un!! Pike UM Amount 1 1 A4010TT2 '0512 1-T/2 TE DCV W/REP SEAT SV 232. I30 FA 232,13 TOTAL MATERIAL PRICE 232.13 TOTAL LA&?R PRICE p, pip lnvolce Sub-Iglai 232.13 Tax T 3.43 iota! Aml 246.06 rolAL Due ---> 246.U6 A L ACCpUNTS pRE DUE D ppYABLE P E OMpIi~~NS A D R pF THE QgIG NAL INypICE. All PAST Dp gM~~ryTS A E SUBJECT TO A SE V~IC~CHARGE AT T~IMUM RATE A1~011[IED~~ STATE fAW PUS COSTS OF COLlECT10hE ~NCllpll~G A ORNEY FEES IF INC D, FREIGHT TER FOR OUR DOCK NLE OTHERWISE SPECIFIED ABOVE. COMPLETE TERMS AND CONDITIONS ARf~ AVA1L14BLE UPON REQUfS~ OR CAN BE VIEWED ON THE WEB AT hNp://wolseleyna.com/lerms_condlllonsSale.himl GOVT BUYERS: A E ITEM QuUOTED ARE OPE MARKETUNLESS NOTED OTHERWISE. ~ERGUSQN a PRINT DUPLICATE INVOICE .Fire F~ Fabrication,Inc. Deliver To: BOND 1]1000 LIMIT FERGUSON FIRE &FAB #944 From; Liea Manahan 1116 IONGFORt) RD Comments: OAKS, PA 19456 Please Conlacl Wllh 9uesNans: 610-417-3084 Invoice Number Customer Page 1946559 147842 1 Please rater to Invoice Number when making payment and ramii !o: TOTAC AUF •-•> 88d,63 FERGUSON FIRE ~ FAB #366 FED ID #95.2912930 PO BOX 644372 PITTSf3URGH, PA 15264-437?_ Sold io: Shfp To: VICTORY FIRE PROTECTION INC COUNTER PICKUP THE OVERLOOK 1116 LONGFORD RD 225 WEST HOWARD STREET OAKS, PA 19456 POTTSTOWN, PA 19464 Ship Whse _ Sell Whse Tax Code Customer Order Number Sales Person Job Name ~ L)otee Balch 449 944 PAOlVLY 3253 AJM THE OVERLOOK 06/29/2012 107387 Ordered Shipped item Number l)escrlpgon UMiPrlce UM Amount 20 20 C9D 1/2WROTCXC90ELL5/8OD 0.880 EA )7,(~ 3 3 CTD 1/2 WROT CXCXC TEE 5/8 OU 1.500 EA 4.50 2 2 BR125UD l/2 BRS 125/? UNION 13.665 FA 27.33 80 80 LNARDD20 1/2X20 L NARU COP TUBE 158.000 C 126.40 4 4 CFAD 1/2 WROT CXFADPT 2.920 EA 11.68 ! ) M580AD 1/2 BRL 400/ WOG 2P+C iPS RP BV 5.214 EA 5.2J 3 3 CTF 3/4 WFtOT CXCXC TEE 7/8 OD 3.620 EA 10.86 2 2 C1FDF 3/4XJ/2X3/4 WROT CXCXC 7fE 4.270 EA 8.54 4 4 C9F 3/4 WROT CXC 90 ELL 7/8 OD 1.970 EA 7.88 5 5 GFAF 3/4 WROT CXF ADPT 4.010 EA 20.05 l J CRCF17 3/4X 1/2 WROT CXC RED COUP 2.370 fA 237 20 20 LHARDF20 3/4 X 20 L NAND COP TUBE 254.000 C 50.80 1 J VC860922YE0 2X J BLJC OUT TEE W/ E GS)CT 922 7,000 FA 7.00 1 8C1RGF 1X3/4 BLiC C/ 125M RFD 3.072 EA 3AJ 2 a BRTD J/28RSTFE 5.640 EA 11.28 2 _ 2 BRTDUB 1/2XT/7x1/4 eRS TEE 8.380 EA 16.76 ~ERG~SO~'1~A Fire ~ Fabra'cation, Inc. lnvolce Number Cuslomer Page 196b559 147842 2 Ordered Shipped Jiem Number Descrlplfan Un1tP~lca Uhq AmaunJ 8 8 BRNDM J/2X3 8RS NIP 4.480 EA 35.84 8 8 BRNDP 1/2X4 BRSNIP 5.860 EA 46.88 4 4 F0853900 1/2 BRS INS UNION X 3/32 ORFC 7.098 EA 28.39 2 2 W4233761 4 WTR GA 0-300 UL/FM 111. IOSP 10.393 EA 20,79 4 4 1BSNSPD 1/2 BRS SQ HD SLD PLUG 3. ] 90 EA 1276 4 4 NT580AD !/2 8RZ 40011 WOG 2PC fPS RP BV 6.8017 EA 27.20 12 12 FNW7001 CD 1/2 COP PLT SPLT RNG NGR 3/8 1.214 FA 14.57 12 12 r;3650037PL 3/8 STL WALL PLT 0.833 EA IO.OQ 1 l 8N8M 1/4X3 BLKSTL NIP 2840 EA 2.84 1 1 BNBK 1/4X2 BLKSTL N1P 2230 FA 2.23 1 1 0768 1/4 BRZ 400# BONNET GA TEST VLV 11.500 EA 11.50 1 J lBRRCDB 1/2X)/4 BRSRED COUP 4.8017 EA 4.80 20 20 PSGNHNF 3/4 - fO INRD ZN PlTD HVY HEX NU7 70,000 C 14.Q0 4 4 RRL38 3/8 LIPLESS Dl ANCR 23.54D C 0.94 4 4 RRL34 3/4 LIPLESS Dl ANCR J72. l2Cl C 6.88 6 0 GATRFU 3/4X6 Z/PLT ALL THRD ROD J.539 T7 p,00 12 i2 PSGFSWF 3/4 ZN STC FL7 WSHR 37.499 C 4,50 2 2 1BNFCL 3/4XCLASE BLKSTL N1P 0.836 EA 1,67 2 2 IBNFK 3/AX2 BLKSTL N1P 0.899 EA 1,80 2 2 IBNFM 3/4X3 BLKSTL N/P 1,022 EA 204 2 2 IBNFP 3/4X4 BLKSTL N1P 1.259 FA 2.52 2 2 IBNGCL IXCLOSE BLKSTL N1P 0.730 EA 1.46 2 2 lBNGK 1X2 8LICSTL N!P 0.800 EA J,40 2 2 1BNGM iX3 BLKSTL N!P 0.844 EA 1.69 2 2 IBNGP 1X4 BJICSTL N1P 1.050 EA 2, )0 2 2 NT580AG 1 BRZ 400# WOG 2PC JPS RP 8V 1 T.857 FA 23.71 2 2 8RJ25UG 1 8RS 125# UNION 32.586 EA 65. J7 J 1 U99SG 1 8RZ 1PS 200# SWG CNK VLV 20 968 FA 20.97 !0 10 BC19G J BLKCI125#90FLL 1.48fJ EA ]4,80 2 2 SCITGGD !XlXI/2 BLKCi 125# TEF 2.956 EA 5.91 1 1 BSHBDB 1/2X1/4 BLKSTL HEX BUSH 1,054 EA 1.06 1 1 BCITGGF IX1X3/4 SLKC1125#TEE 3.552 FA J 3.55 4 4 FNW7001 ZG 1 Z/PLT SPLT RNG MGR 3/8 BT 1.450 EA 5.80 25 25 PSGRODGC 3/8 Z/PLT GALV TNRD ROD COUP 53.097 C 13,27 36 36 GATRCU 3/SXd Z/PLTALLTNRDRRD 0.239 FT 8.60 1 1 BNGK iX2 &K STL N1P 1.106 EA 1.11 24 24 CMAD 1/2 WROT CXM ADPT 1.830 EA 43.92 6 6 BRNBK 1/4X2 BRSNIP 2.240 FA 13.44 FER~u~on~ Fire ~ Fabracation, Ins lnvofce Number Customer Page 1945559 147842 3 Ordered Shipped 11em Number Descrlpllon Unl1 Price UM Amount 6 6 BRBSPB 1 /4 8RS BS SB SLL) PLUG 0.640 EA 3.84 3 3 VL01209NPE0 1-1 /4 PTD F/LOCK RfG1L) COUP E 009N 3.990 EA 11.97 J 1 B150UG ! &K Ml 150,Y BRSGJ UN10N 7.094 EA 7,09 TOTAL MATr:RlAL PRICF 834,55 TOTAL LABOR PRICE O,Ip rnvace suo-rarer 834.55 Tax 50.08 Total Amt ggq,~ 10TAL dUl: ---> 864.63 FERGI,ISON a PRINT DUPLlCAIE lNVO1CF Fire +~ ~abrication,~'nc, Deliver To: BOND 121000 LIMIT FERGUSON FIRE & FAB !1949 Ffom: Liea Manahan 1116 LONGFORD RD Comments: OAKS, PA 19456 Please Conlacl Wtih Questions: 610-917-3086 Invoice Number Cuslomer Page 1967357 147842 1 Please refer to lnvolce Number when makingr payment and remll lo: IOTA! DuF --•> 377.45 FERGUSON HRE & FA8 #366 FED ID ft95-2912930 PO BOX 644372 PITTSBURGH, PA 15264-4372 Sold To; Ship Yo: VICTORY FIRE PROTECTION INC COUNTER PICKUP THE OVERLOOK l 116 LONGFORD RD 225 WEST HOWARD STREET OAKS, PA 19456 POTTSTOWN, PA 19464 Ship Whse Sei! Whse Tax Code Customer Order Number Sales Person Job Name lnvolce Dale Batch 949 949 PAONLY VERBAL AJNt OVERLOOK ED 06129!2012 107387 Ordered Shipped Item Number Descrt Ilon UnliP~lce UM Amount !3 i5 VL04009NPE0 4 PTO F/LOCK R!G!D COUP E 009H 8.5(T5 EA 727, 58 d d VC035420PE1 4X2.1/2 PTO GRV MECH TEE 920 14.293 EA J 15.77 3 3 VF04000IPQ0 4 PID F/LOCJC AD ELL 001 9.245 EA 27.89 18 J6 VL02g09HPE0 2- J/2 PFD F/LOCK RlGiD COUP E FXJ9J i 5.303 EA 84.85 TOTAL MATERIAL PRlCf 356.09 TOTAL LABOR PRICE 0,00 lnvolce Sub-Tole! 354.09 Tax 21.36 Iota! Amt 377.45 TOTAL DUf ---> 377.46 FERC~JS~N Fire ~ F~bracatioft, Ins FERGUSON FIRE ~ FA6 p949 1116 LONGFORD RD OAKS, PA 19454 PRlrvr auPtrcArF rnrvorcF Deliver To: norm lalooo LYmIT Ffom: Lies !¢anahan Comments: Please Conlacf Wl1h Ruesllons: 610.917.3086 invoke Number Customer Page SC161518 147842 t Please refer to lnvolce Number when making payment and remit lo: rOrAt PUE ---> 496.35 FERGUSON FIRE & FAB g366 FEES !0 r195-2912930 PO BOX 644372 PITTSBURGH, PA 15264-4372 Sold To: Shfp To: VICTORY FIRE PROTECTION !NC THE OVERLOOK 225 WEST HOWARD STREET POTTSTOWN, PA 19464 SfNp INhse Sall Whse Tax Codo Customer Order Number Sales Person lob Name lnvolce safe Baleh 949 949 SERV CHGE 06/30!2012 Ordered Sh/ppad Item Number aescrlpllon Unrl P~Ice UM Amounf ServrC9 charge 496.35 rorAC n,IArERrAC PRICE o,00 TOTAL IABOR PRICE Q00 lnvolce Sub-Total 496.35 Tax 0.00 Iola! Aml 494.35 TOTAL oUE ---> 446.35 ~~~~~~~~ s PRINT DUPLICATE INVOICE dire Fes' Fabr~'catZOr~,~nc. Deliver To: sorro iaiooo nzwrm FERGUSON FIRE &FAB 6949 From: visa Manahan 1116 LONGFORD RD Comments: OAKS, PA 19456 Pfsase Contact lM-h 6~uesiions: 610.917.3086 Invoice Number Customer Paga 1967514 147842 1 Please rater to invoice Number when makirrgr payment and rams! to: TOTAL DUF ---> 877.37 KERGUS0IV FIRE &FAB 6366 fED ID fi95-2912930 PO 80X 644372 PiTTSE3URGFi, PA 15264-4372 Sold To: Ship To: VICTORY FIRE PROTECTION INC COUNTER PICK UP THE OVERLOOK 1116 LONGFORfl RD 225 WEST HOWARD STREET OAKS, PA 19456 pOTTSTOWN, PA 19464 SMp INhse SaTf whse Tax Code Customer Order Number Sales Person Job Nama invoice Dafa Batch 949 949 PAONLY 3272 AJM OVERLOOK @ T95 07/02/2012 107446 Ordered Shlppad item Number Descrlpitan Unlt Price UM Amaunt !0 0 WARDG 10 I X 10 t HARD COP TUBE 330.G00 C 0.00 375 375 T80300 3/4X l5 FT CPVC PIPE 0.451 FT 169,13 ba 60 1730301 1X15 fFCPVC PIPE R.639 f7 38,34 105 105 DBPPEAT35S40G 1X2J BLKA135S405TtPTPE 111.586 C 117.17 d3 63 DBPPEA135S40H i-T/4X21 BLKAl35S40SRPIPE 155.220 C 97.79 24 24 GATRCU 3/8X6 Z/PLT AtL 1HRD ROD ~ 239 FT 5.74 J 0 PSASH120 120VAC HORN / STROBE / SfGN COMBO 83.080 EA 0.00 i 0 M4753J 1-1/2 FLR X M/P COUP 61.622 EA 0.00 1 0 A4060.5G2 1 DCDA 8FP W/ 8V 322,000 fA 0.00 2 0 CMAG 1 WROT CXM ADPT 5.2110 EA 0.00 3 3 C9G 1 WROT CXC 9TJ ELL 1.1/8 OD 3.390 EA 10.17 2 0 FNW410AG 18RS 60011 WOG 2PC THRD fP BV 10.385 EA 0.00 6 6 VC805922YE0 l-1/QXIBLKOUTTEEI'VIEGSKT922 6.750 EA 40.50 3 3 BCITG I 8tK Cl 1251! TEE 2062 EA 6.19 i ! BG/T6GD IX1Xi/2 BLKCf 125ATEE 2956 EA 2.96 J 1 BSHBDB 1/2X7/4 BLKSTC 1fEX BUSH 1.059 EA 1.06 html FERGUSo~v~ Fire ~ ~'abrication,Tne Jnvo/ce Number Cusfomer !'age 1967514 147842 2 Ordered Shfpped 1Jem Number Descr)pflon L1nlt P~Jce UM Amount 2 2 88GD 1X1/2 8LKM1NEXeUSN 1,856 EA 3.7I 1 J 88NG )-]/dX1 8lKMJNEXeUSH 2,387 EA 2.39 6 6 8C1RGD 1X1/28LKC1725rrRED J,284 EA 7.70 2 2 8CN )-]/4 8LK Ml J50p COUP 3.366 EA 6.73 2 0 B1VNP 1-1 /4X4 8LK STL N1P 1.8210 EA 0.00 4 4 DNGM JX3 8LK SR N!P J. J62 FA 4.65 7 7 BNGCL 1XCLOSE BLKSTL NIP 1.008 EA 7,06 J 2 12 JYC80025 3/4 CPVC SPKtR 90 fLt 0.584 EA 7.01 2 2 180026 1 CPVC SPKLR 40 ELL 1.2.87 EA 2.57 30 30 180000 3/4 CPVC SPKCR TEE 0.718 fA 21.54 1 ! 18000! J CPVC SPK[R TEF 1.460 EA 1.46 4 4 180249 ]X1X 1 SXSXF CPVC SPKLR 1-1EAU 7EE 5.487 EA 21. R5 4 4 Tg07~J0 1 PT CPVC ONE STEP CMNi TFP 500 9.675 FA 38.70 J00 100 PF530JM J-1/2X3 JBGASTUPGUAfdU 0.300 EA 30.00 50 50 PFS~58 5X8 16 GA STUD GUARD 0.968 EA 48, AO 35 0 ESO 12A 3/4 2H CPVC STND OFF STRP NGR 0.828 EA 0.00 JO 10 ESO 16A ) 2Jf CPVC STNU OFF STRP NGR 0.630 EA 6.30 J8 18 VS271 LCQA4 J 7/2 WHIT V2738 RES 155 HSW SPKLR 6.130 EA 1 J0.34 105 105 14'10000412 PLAS HD CVR 0. J 73 EA 18. J7 TOTAL MATERIAL PR1CE 827.73 TOTAL lA80R PRICE 0.A0 lnvolce Sub-To1aI 827.73 lax 49.64 To1aI Amt 877.37 IoTAL nuE ---> sn.37 FERGU~~N~ Fire f~ Fabrication, Inc. FERCyUSON FIRE & FA8 8949 1116 LONGFORD RD OAKS, PA 19456 PRINT DUPLICATE INVOICE Deliver To; soND iaiooo LIMIT From: Li ea Manahan Comments: Please Contact W11h Quest/ons: 610.917-309b lnvolce Number Customer Page 1967526 147842 1 Please refer to lnvolce Number when making payment and remit to: TOTAL DUE ---> 822.55 FERGUSON FIRE & FAB #366 FEO ID #95-2912930 PO BOX 644372 PITTSBURGH. PA 15264-4372 sold To: Ship io: VICTORY FIRE PROTECTION INC COUNTER FHCK UP THE OVERLOOK 1 i 16 LONGFORD RD 225 WEST HOWARD STREET QAKS. PA 19456 POTTSTOWN, PA 194b4 Ship Whse SeA W1tse lax Code Customer OrderNurnber Sales Person ,lab Name lnvolce Dale Balch 949 949 PAONLY 3273 AJM OVERLOOKT94JOB 07/02/2012 10744b Ordered Shipped /1em Number Oescrlpllon Un11 Price UM Amount 10 0 CHARDG JO 1 X 10 t HARD COP TUBE 330.OOR C 0.00 300 90 780300 3/4X15 r7CPVC PIPE 0.451 FT 40.59 d0 60 T8030J 1X15 FT CPVC PIPE 0.639 fT 38.34 60 60 F801302 t- (/4X15 fT CPVC PIPE 1.035 FT 62.10 21 21 DBPPEA135S40G 1X21 B1KA135SQOSRPlPE 111.586 C 23.43 21 21 DBPPEA 135S90H 1-1 /4X21 BUCA 135 S40 S11 P1PE 155.220 C 32.60 12 12 GATrzCU 3/8X6 z/P[TALL THRDr1oD 0.239 FT 287 1 1 PSASJi 120 J20VAC HORN /STROBE /SIGN COMBO 83.080 EA 83.08 1 0 M4753J 1-1/2 FLR X MiPCOUP b 1.d22 EA 0.00 1 0 A406Q5G2 1 DCDA BFP W/ SV 322.000 EA 0.00 2 0 CMAG 1 Wf~OT CXM ADPT 5.200 EA O. GO 2 0 fNW7001CG 1 COP P1T SPIT RNG HGR 3/8 2.318 EA 0,00 3 3 C9G 1 WROTCXC90ELL 1-I/80D 3,390 FA 10.17 1 1 PVSRSF WATERFLOW SWCH W/ RETARD 87.1 JO EA 87.11 1 1 W4233761 4 WTR GA 0.300 UL/FM J 11. I OSP 10,393 EA 10.39 1 0 fNW410AG 1 BRS 600/1 WOG 2PC THRD FP SV 14.401 EA 0.00 F~R~usonr~ .Fine ~ Fabrc'cation,.Irt~ lnvolce Number Customer Page 1967526 147842 2 prdered ShlpAed llemNumber Detcrlpdon UnJt?rlce UM Amount 2 2 VCBQ5922YE0 i-)/4X18LK OUT TEE W/ E GSKT 922 6.750 EA 13.50 4 4 SClTG 1 8LKG1 12511 TEE 2.062 EA 8.25 1 1 8CITGGD 1X1XJ/2 BLKCi 12511 TEE 2.956 EA 296 J 1 BSHBDB 1/2X1/4 BLKSILNEXBUSH 1.059 EA 1.06 2 2 88GD )XI/2 8LKMIHEXBUSH J.856 EA 3.71 J 1 BBHG J-1/4X1 eLK MI HEX BUSH 2.387 EA 2.39 4 4 8C1RGD 1X1/2 BLK Cl J25M RED 1.284 EA 5.14 2 2 eCH 1-1/4BLKM115011GOUP 3.366 EA 6.73 2 0 BNHP t- t /4X4 BLK SR JWP 1.820 EA 0,00 4 4 BNGM 1X3 BLK SR N1P 1.162 EA 4.65 7 7 BNGGt TXCLOSE BLKSTL NIP 1.008 EA 7.06 2 2 BClTHFIG 1-1/4X1-7/4X1 BLKCI125/JTEF 4.732 EA 9,46 SO 50 TYC80025 3/4 CPVC SPKLR 90 ELL 0.584 fA 29.20 2 2 780026 1 CPVC SPKLR 90 ELL 1,287 EA 2.57 30 30 780000 3/4 CPVC SPKLR TEE 0.718 Ea 2L54 1 1 780001 1 CPVC SPKLR TEE 1,460 EA 1.46 i 1 780077 )- J/4 CPVC SPKLR COUP 1.169 EA ). )7 4 0 780100 3/4 CPVC SPKLRCAP 0.622 EA 0.00 1 1 780160 1- J/4 GPVC GRV SPKLR COUPADPT 16, 703 EA 16.70 q 4 780249 JX1X1 SXSXF CPVC SPKLR HEAD TEE 5.487 EA 21.95 4 4 790740 1 PT CPVC ONE STEP CMNT TFP-500 9.675 EA 38.70 f 1 REC66648 10.3 OZ MFTACAULK MC150 SEAL J0 730 EA 10.73 106 100 Pf530JM 1-1!2X3 18 GA STUD GUARD 0.300 EA 30.00 50 50 Pf958 5X8 !b GA S1UD GUARD 0.968 EA 48.40 50 0 ESO 12A 3/4 2N CPVC STND OFf STRP HGR 0.828 EA 0.00 )0 l0 ESO iQA 12N CPVC STND OFF SJRP NGR 0.630 EA 6.30 2 2 VS271 KCQN20 1/2 CP V2740 RES 155 PE1VD SPK 6.000 EA 1200 13 13 VS27JLC61A41 1 /2 WHIT V2738 RES 155 NSW SPKLR 6.130 EA 19.69 TOTAL MATERIAL PRICE 776.00 TOTAL LA80R PRICE 0.00 Invoke Sub-Total 776.00 lax 46.55 Tofa! Amt 822.65 TpIAL DUE ---> 822.55 FE~~usaN~ Fire ~Fabrication,~nc, fERGUSON FIRE & FA8 H949 1116 LONGFORD Rti OAKS, PA 19456 PRINT DUPtIGATE JNVQIGE oellverTo: aorTD lalooo LIMIT From: r.iea MenaAan Comments: Ptease Contact WJfh Auasflons: 610.917-3086 Invoice Number Customer Paga 1942318 147842 1 PJease refer fo InvoJce Number when making payment and rem11 fo: TOTA! DUf -• •> 7653.00 FERGUSON WRE & FAB N366 FED ID q95-2912930 PO BOX 644372 PITTSBURGH, PA 15264.4372 Soid To: Ship To: VICTORY FIRE PROTECTION INC COUNTER PICK UP THE OVERLOOK 1116 LONGFORD RD 225 WEST HOWARD STREET OAKS. PA 19456 Pn17Si(~WIV PA 19464 Sh1p iNhse SeN Whse Tax Code Cusiome~ OrdarNumirer Sales Person Job Name invoice Date Bafch 949 949 PAONLY 31b9 RJM OVERLOOK q2 1l2 FLR 44!02/2012 106183 Ordered Shipped lfem Number Description Unli Pr1ce UM Amount 2250 2250 78030 J JX J5 FT CPVC PIPE 0.634 FT 1437.75 975 975 780302 1-1/4X15 FT CPVC PIPE 1.035 FT 10'0413 450 450 780303 J-1/2X15 FT CPVC PTPE !.439 FT 647.55 21 21 P[3PPEA I35S40G !X21 81K A 135 S40 STL PIPE 171.586 C 23.43 21 21 OBPRGRA135S10J i-J/2X21 HLKRtGRVA135S10PiPE 133.747 C 28.04 2 2 WO J0728CT0 1 TNRD BV W/PROOF ACT FJREIOCK 728 JOJ.325 EA 214.45 2 2 PVSRSF WAIERFLOWSWCN W/R1:TARD 85.870 EA !71 J4 4 4 VL02D09HPE0 2 Pit? F/LOCK RIG1D COUP E 009N 4.568 EA 18, 27 400 400 780026 J CPVC SPKLR 90 ELL 1.287 EA S !4.80 21 21 780027 1-1/4 CPVC SPKLR 9a ELL 1.722 fA 36. J6 10 0 780028 J-1/2 CPVC SPKLR 40 ELL 2.345 EA 0.00 150 50 780262 1-1/4X1-1/4X1 CPVGSPKLRTEE 2573 EA 128.65 )0 JO 780003 J-1 /2 CPVC SPKLR TEE 3.785 EA 37.85 30 30 780264 T-1/2X1-1/2Xl CPVCSPKU?TEE 3.038 EA 9t.14 10 JO 780275 1-1/2X1-1/2X1-J/4 CPVC SXSXS TEE 3.038 EA 30.38 40 40 780202 l -1/4X1 CPVC SPKLR RE0 BUSH 1.100 EA 44.00 ON TtiE WEB AT halo://wolselevna.com/lerms_condillonsSale.hfml FER+~usoN `ire ~ Fgbricntion, Ine. Invoice Number Customer Page 1942318 147842 2 Ordered 5hlpped Jfem Number Description Unlf P~Ice UM Amount 60 60 780101 1 CPVC SPKCR CAP 0.605 EA 36.30 10 i0 T8C077 1-!/4 CPVCSPKLRCOUP 1.169 EA 11.64 10 10 780078 1-1/2 CPVC SPKCR COUP 1.666 EA 16.66 30 12 790740 1 PT CPVC ONE STEP CMNT TFP-500 9, 675 EA J 16,10 215 215 VS271 KC6?N40 1/2 WHIT V2740 RFS 155 PEND 6.000 EA 1290,00 b5 44 YS271 BC9440 V27 J/2 NPT 9R PEND 155 WN1T 5.470 FA 268.03 300 300 USE i 1000548 V27 i/2 NPT X 3/4 AW REC E5C WNiT 0.870 EA 261,00 300 300 7920000412 PlAS ND CVR 0. J73 EA 51.90 10 0 780052 1- II4 CPVC SPKLR 45 ELL 1.604 FA 0.00 10 ]0 780053 1-1/2 CPVCSPKCR45ELL 2.375 EA 23.75 420 420 780301 1 X15 F7 CPVC PIPE 0,634 F7 268.38 28(J 280 T8017bW 1X1 /2 CPVC SXFSPKl1? ND ADPT WEST 1.580 FA 442,40 IOTA! MATERFAL PR1CE 721980 TOTAL WBORPRICE 0•~ rnvorce sub•TOrar 7Z19.~q Tax 433.20 iofglAmf 7 '~•~ TOTAL DUE -••T 7653.00 ~~~~~~~~ ~ PRINT DUPLICATE INVOICE Fire ~ FabYC'cation, ln~.. Dauver To: Bonn ialooo LIMIm FERGUSON FIRE & FAB 8949 From: Lisa Manahan i 116lONGFORD RD Comments: OAKS, PA 1945d please Contact 1Mth Questions: 610-917-3086 Invoice Number Customer Page 1942794 147842 I Please reta~ io invoice Numbar when making payment and remit to: TOTAL DUF ---> bd.7 } FERGUSON FIRE 8C FAB g366 FEND q95-2912930 PO E30X 644372 PITTS[3UR611, PA 15264-4372 Sold Io: Ship To: VICTORY F]RE PROTECTION 1NC COUNTER PECK UP THE OVERLOOK 1116 LONGFORD RD 225 WEST HOWARD STREET OAKS. PA 19456 POTTSTOWN. PA 14464 Ship Whse Sett Whse Tox Code Customer Order Number Sales Person Job Name lnvofce Dale Batch 949 949 PAONLY VRBL AJM OVERLOOK BDG q 1 04/03!2012 106183 Ordered Shipped item Number Description Unil Price UM Amount f0 J0 T80202 1-i/4X) CPVCSPKCRREDBUSN J. 100 EA if.00 50 50 i'F958 5X8 ib GA STUD GUARD 0.850 l:A 4250 TOTAC MATERIAL PR(CE 53.50 TOTAC LA80R PRfCE 0.00 invoice Sub-Tole! 53.50 Tax 3.21 total Amt 56.11 iQTAL DUE •--s 56.71 CONDITIONS ARE AVAlU4BLE I~PON REAUE4,j GOVT BUYERS: AlL ITEMS 6100 ED ARE OPErN+ ~~~~~~~~ a PRINT AUPiIGATE INVOICE Fire ~ Fabricat~'ar~Inc. Deliver To: sorro iziooo r.xMrr fERGIFSrJN FIRE & fA6 Jt949 F-om; Liaa Manahan 1 116 LONGFORD RD Comments: OAKS, PA 19466 Please Conlacf W!!h Questions: 610.917-308b 1nvolce Number Cusfamer Page 1942318-1 147842 1 Wease refer to InvoJce Number when making payment and remll fo: TOTAi Dill: ---> 591,97 FERGUSON FIRE & FAQ N366 FED ID iJ95-2912930 PO BOX 644372 PITTSBURGH. PA 15264-4372 Sa7d To: ShFp To: VICTORY fIRE PROTECTION INC COUNTER PICKUP THE OVERLOOK 1116 LONGFORD RD 225 WEST HOWARD STREET OAKS, PA 19456 POiTSTOWJV, PA 19464 Ship iNhse SeN Whse Tax Gode Customer Order Number Sales Person Jab Name lnvaJce Dafe Batch 949 944 PAONLY 3154 AJM OVERLOOK #2 E/2 fLR 04/!0/2012 1Ob283 Ordered Shipped Item Number Descrlpfion Un1! Pr1ee f1M Amount 10 JO T80028 1- J/2 CPVC SPKtR 910 Ett 2.345 EA 23.45 100 100 T80262 J-1 /4X1-1 /4X 1 CPVC SPKU? TEE 2573 EA 257.30 18 18 T90740 1 PT CPVC ONE STEP CJb1NT TFP-500 9.675 EA 174. t5 16 I6 VS2718CQ440 V2T 1/2 NPT QR PENU 155 WNJT 5.470 FA 87.52 10 !0 T80052 1-1/4 CPVGSPKLR45ELt 1,604 FA 16.04 TOTAL MATiJ?1At PRICE 558.46 TOTAL t.480R PRICE 0.00 Irrvolce Sub-Total 558.4b fax 33.51 fofai Amt 591.97 TOTAL DUE ---~ 591.47 FERGU~~N S Fire ~ Fabrtcatian, Inc. FERGUSON FIRE &FAB rr949 1 116 LONGFORD RD OAKS, PA 19456 PRINT DUPLlCATF INVOJCF Delive-To; soxo iaiooo nYMxr F-Om: Lisa Manahan Comments: Please Contact Wl1h 6Tuasltons: Gip-917-3086 lnvolce Number Cuslomar Page 1945607 147842 1 Please refer fo lnvolce Number when making payment and remll to: TOTAL DUIi • ••> 7104.66 FERGUSON FIRE &FAB 8366 FED ID 895-2912430 PO 807( 644372 PITTSBURGH. PA 15264-4372 Sold To: Ship To: VICTORY FIRE PROTECTION INC COUNTER PICK UP THE OVERLOOK 1 ] 16 LONGFORD T2D 225 WEST HOWARD STREET OAKS, PA 19456 onncrnwni nn tonr..t ... Ship Sell Whse Whse Tax Code Customer O~de~ Number Sales Person ,Job Name lnvolce Dafe 8a1ch 949 949 PAONLY 3174 AJM OVERTOOK 823/4 04/16/2012 106369 Ordered Shipped item Numb®r Descripilon Unll Price Ulv1 Amount 2100 2100 780301 1X75 FT CPVC PIPE 0.639 FT 1341.90 120 120 T80302 1-1/4X15 FTGPVC PIPE 1.0.35 F7 124.20 21 21 DBPPEA 135~S40G 1X21 8LK A 135 S40 SFL PIPE ] 11.586 C 23.43 21 2 J DBPRGRAl35S10J 1• )/2X21 e[K RL GRV A 135 S 10 PIPE 133.747 C 28.09 2 0 VY0J0728CT0 1 TN12D BV W/PROOF ACT FIRELOCK 728 107.325 EA 0.00 2 2 PVSRSF WATERFLOWSWGNW/RETARD .85.870 EA 171.74 10 10 VL0200911PE0 2 PTD f/LOCK RIGID COUP E 0091-1 4.568 EA 45.6$ 4 4 VF020001 P00 2 P1D F/LOCK 90 ELL 001 3.6&5 fA 14.74 2 2 VL867750PE0 2X 1- l /2 PTD GRV COUP E GSKT 750 11,100 EA 22.20 15 15 BC(9G 1 8LK Cf 125>d~ 90 ELL 1.480 EA 22.20 10 10 8C1TG 1 BLK CI 125lP TEE 2.062 FA 20.62 5 5 BCPG i BLKCI CORED PLUG 0,815 EA 4.08 i 0 10 BNGP 1X4 8LK STL N!P 1.456 EA 14.56 300 300 T80026 1 CPVC SPKLR 90 ELL 1.287 EA 384.10 5 5 T80027 ] - )/4 CPVC SPKLR 90 ELL 1.722 EA 8.61 5 5 T80028 1-1/2 CPVC SPKLR 910 ELL 2.345 EA 11.73 ~~RGUSQN~ Fire ~ ~ctbrication, Inc. lnvolce Number Customer Page 1445607 147842 2 ordered ShlpPed Tiem Number Descrlpffon Unli Prlce UM Amcunf 300 300 T80001 1 CPVC SPKLR TEE 1.460 EA 438.00 5 5 T80002 1-1 /4 CPVC SPKLR TEE 2.646 EA J3.23 12 12 T80262 1-1/4X)-1/4X1 CPVC SPKLR TEE 2573 EA 30.88 !0 10 T80003 J-1/2 CPVC SPKLR TEE 3,785 EA 37.85 30 30 T80264 1-1/2X1-1/2X1 CPVC SPKLR TEE 3.038 EA 91. J4 5 5 T80004 2 CPVC SJ'KLR TEE 5.676 EA 28.38 f 5 15 x80202 )-)/4X1 CPVC SPKLR RED BUSH 1.100 EA 16.50 !0 !0 T80205 1-1/2X1-J/4 CPVC SPKLR SUSN 0.9$5 EA 9.85 20 20 T80101 1 CPVC SPKLR CAP 0.605 EA 12.10 40 40 T80076 1 CPVC Sl'KtR COUP 0.635 EA 25.40 f0 -0 180079 2 CPVC SPKLRGOUP 2880 EA 28.80 )0 0 T80078 1-1 /2 CPVC SPKLR COUP 1.666 EA 0.00 1 1 780162 2 CPVC GRV SPKLR COUP ADPT J 9.750 EA 19.75 20 20 790740 ) PT CPVC: ONE STEP CMNT TFP,500 7.240 EA 144.80 50p 500 F.SO 16A ) 2H CPVC STND OFF STRP NGR 0.630 EA 3 JS.W 50 0 ES020A J-1/4 2H GPVC SlND OFf STRP NGR 0.904 EA 0.00 50 50 ES024A 1-1/2 2H CPVC STND OFF STRP HGR 0.988 EA 49,4p 200 100 E)090TODEG 1 CPVC 2H SJ[?E MNT STRP tIL 0.825 EA 8250 !0 0 ES020A !-1/4 2H CPVC STND OFF STRP HGR 0.904 EA 0.00 50 50 E 1090150EG 1-1 /2 CPVC 2H SPDE MNT ST17P UL 0.939 EA 46.45 50 50 E J070100EG 1 CPVC 1 H WRAPAROUND STRP 0, 585 EA 24.25 10 10 E 1070125EG 1-1/4 CPVC 1N WRAP AROtMJD STRP 0.627 EA 6.27 30 30 E1070150EG )-1/2 CPVC 1 H WRAP AROUND STRP 0.657 EA 19.7 J )40 86 VS27lKC6JN40 1/2 WHJT V2740RES 155 PEND 6.000 EA 516.00 )60 160 VSE J 1000548 V27 T/2 NPl X 3/4 ADJ REC ESC WHJT 0.870 EA 139.20 160 )08 7920000412 PtA.S HD CVR 0. ]73 EA 18.68 2 2 VSTO 1000000 J/2 fIV27 SPKLR HD WRCH 28.080 FA 56.16 20 20 780051 1 CPVC SPKtR 45 ELL 1.042 EA 21.84 5 0 780052 1-1 /4 CPVC SPKLR 45 ELL T .604 EA 0.00 5 5 T800S3 1- J/2 CPVG SPKLR 45 ELL 2.375 EA 1).88 120 120 780198 1X1/2 CPVCSPKII?HEAD90ELL 2236 EA 268,32 4 4 1801729 2 CPVC SPKLR90ELL 3,388 EA 13.55 3 3 780266 2X2X1 CPVC SPKLR TEE 5.155 EA 15.47 3 3 7800 J2 1- )/2 CPVC SXSXSXS CJ2S 3.394 EA 10.18 5 5 780204 J-1/2X1 CPVC SPKLR RED BUSH 0.985 EA 4.93 8 8 780178 1X 1 /2 CPVC SXF SPGT SPKLR HD ADPT 1.620 EA 12.96 ?a 20 780460 1/2X 1 /2X 1 CPVC BCK/f3CK TEE 7.450 EA 159.00 2(J 0 ES032A 2 2H CPVC STND OFF STRP HGR 1.056 EA 0.00 imf FER+~usoN s Fire ~ Fabrication, Inc, lnvvfce Number Customer Page 19A5607 147842 3 Qrdered Sh)pped lTem Number Description Unlt Prlce UM Amount 211 20 E)090200EG f 2 CPVC 2H S1DF MN7 STRP Ul 1.053 FA 21.06 l0 )0 F )070200fG 2 CPVC l ii WRAP AROUND STRP 0.741 FA 7.41 150 150 PF53pJM 1-1/2X3 18 GA STUD GUARD 0.235 FA 35.25 !00 100 PF958 5XB 16 GA STUD GUARD 0.850 FA 85.0'0 !33 133 US271LCQA41 f/2 WN1T V2738 RFS 155 NSW SPKLR 6.130 FA 815.29 100.5 1005 T80301 JX15 F7 CPVC PIPE 0.639 FT 642.20 165 )65 T80076 J CPVCSPKLRCOUP 0.635 FA )04.78 12 12 T80145 1 CPVC SPKLR FEM RDPT 4,810 FA 57.72 IOTA! MATERIAL. PRICE 6702.52 TOTAL LA80R PRICE 0•~ rnvorce gun-ewar yr vc.v~ iax 402.14 TofaJ Aml 7104.66 rarAL. Our --•> 71aa.66 FEf~~US~N 9 PR1NT DUPiICATE INVOICE Fire~~abrication,~nc. geUverTo: corm iaxooo Lxrtir FERGUSON FIRE & FA8 x949 From: Lies Manahan 1116 LONGFORD RD Comments: OAKS, PA 14456 Please Contact 4Yllh 6luesllans: 610-917.3086 Mvofce Number Customer Page {945439 147842 1 Please reler 10 lnvolce Number when making payment and remll to: IOTA[ DUE ---r 118,43 FERGUSON FIRE & FAB #366 FED 10 #95.2912930 PO SOX 644372 PITTSBURGH, PA 1526Q•4372 Sold To: Shlp To: VICTORY F1RE PROTECTK?N INC COUNTER PICKUP THE OVERLOOK 1116 LONGFORD RD 225 WEST HOWARD STREET OAKS, PA 19456 POTTSTOWN. PA 1946A Shlp 4Yhse Sell Whse Tax Code Customer Older Number Sales Person Job Name tnvolce Dale Balch 949 949 PAONLY VRSL AJM THE OVERLOOK 04/16/2012 106369 Ordered Shipped Hem Number oescrlptlon Unlt Pdce UM Amount 4 2 780003 I-1/2 CPVC SPKLR TEE 3.785 EA 7.57 6 b 780028 1-1 /2 CPVG SPK[R 90 Etl 2.345 EA 14.07 2 0 T801D3 1-1/2 CPVCSPKLRCAP 1.775 FA 0.00 40 d0 780026 1 CPVC SPKLR 90 Ft[ 1.287 EA 51.48 25 25 TYG80025 3/4 GPVC $PK[R 90 E[t 0.584 FA 14.60 2 2 780078 I-1/2 CPVC SPKLR GOUP 1.666 FA 3.33 1 1 835155 1/2-J-1/2PtASD/:SUR TOO[ 20.679 EA 20,68 TOTAL MAFFRL4t PRlGE 111.73 TOTAL, [RBORPRICE 0.00 Irrvolce Sub-Tula! 111, 73 Tax 6.70 Total Amt 118.43 TOTAi DUE ---> 118.43 ALL ACCOU~ig ARE DUE qND PAYABLE PEg rHE CONDITIONS A~q ERMg pF THE p~I IN L INVpICE, DLL PAS1 DUB q(y~OUNTS AR SUgg..~~ECt To A SER~IC:E CHARGE AT THE MAXIMUM RATE /~L~QWED BY STATE LAW~LUS C05TS OF GOL~ECTION INCLUDING AT~ORNEY FEES If INCURRED. fRE1GHT TERMS ARE FOR OUR D K UNLESS OTHERWISE SPECIFIED ABOVE. OMPLETE TERMS AND CONDITIONS ARE AVAILABLE UPON REQUEST OR CAN SE VIEWED ON THE WE9 AT hlip://wolaeleyna.com/terms_condllionsSala.html GOVT BUYERS: ALL I(EMS QUOTED ARE OPEN MARKETUNLESS NOTED OTHERWISE. FER+~USG1N g Fire ~ FabricatianY inc. FERGUSON FIRE & FA8 #949 1 I6 LONGFORD RD OAKS, PA 14456 PRINT DUPLICATE lNVO1CE Deliver To: eot~m xaxoao LIMIT From: Lisa Manahan Comments: Plsase Conlacf Wlfh dTuesflons; 610-417-3086 invoice Number Customer Page 1445607-1 147842 i Please relor fo Invoice Number when making payment and rem11 fo: TOfA[ OUE ---~ 343.44 FERGUSON FIRE c4c fA611366 FED ID p95-2912430 PO BOX 64Q372 PITfSBU12GH. PA 1 5264-43 7 2 Sold fo: Ship To: VICTORY FIRE PROTECTION INC COUNTER PICKUP THE OVERLOOK i 116 LONGFORD RD 225 WES1 HOWARD STREET OAKS, PA 19456 D!'1TTCT(1LR/N PA lOd/d Ship W1-se v Sefl Whse fax Code Customer Order Number Safes Person .lob Name )nvolce Date Safch 949 949 PAONLY 3174 AJM OVERLOOK if2 3/4 04/18(2012 106398 Ordered Shipped Item Number Aascr-pflon Unli Price UM Amount 2 0 VV010728CT0 ) TNRD BV W/PROOF ACT FIRfCOCK 728 107.325 EA Q OD JD 0 780078 )-1 /2 CPVC SPKCR COUP 1.666 EA 0.00 50 0 FS02rJA 1- )/4 2N CPVC STND OFF STRP HGR 0.904 EA 0,00 100 0 ElOA7 )OOEG 1 CPVC 2N S1DE 1v1NT STRP UC 0, 825 EA 0,00 54 54 VS27)KC9N40 I/2WHIT V2740RES 155 PEND 6.000 EA 324.00 52 0 79200'00412 PtAS ND CVR 0.173 EA 0,00 5 0 7a005a 1-)/4 GPVCSPKtR45fC! 1.604 fA 0.00 20 0 ES032A 2 2N CPVC SING OFF STRP NGR 1.056 EA 0.00 TOTAL fv1ATfR1At Nf21CE 324.00 TOTAL C.hBORPRlCE 0.00 invoice Sub•TofaJ 324.OD Iax 19.44 total Aml 343.44 TOTAL AUE •--> 343.44 ~ERGUS+fJN PR1NF DUPiICATE (INVOICE Fire ~ ~~brice~taon, InG Deliver To. BOND 131000 LIMIT fERGUSON FIRE & FAB H949 from: Liea Manahan 1116 LONGFORD RD Comments: OAKS, PA 19456 Please Contact WUh Aues#ans: 610.917-3086 JnvotceNumber Customer Page 1945607-2 147842 1 Please reler to invoice Number when making payment and remit to: rOFAL DUE ---> 411.44 FERGUSON FIRE 8; fA6 #36b FEO ID i~15-2912430 PO BOX 644372 PITTSBURGH, PA 15264-4372 Sold Fo: Ship To: VICTORY FIRE PROTECTION IlVC COUNTER PICKUP 7HE OVERLOOK 1116 LONGFORD RD 225 WE5T HOWARD STREET OAKS, PA 14456 YC Ship iNhse Jf fJlVVV rv, Se1I Whse rr~ rrWV•+ Taz Code Customer Order Number Sales Person Job /Name Invoice date Balch 449 949 PAONLY 3174 AJM OVERLOOK #2 3J4 04!18/2012 106398 Ordered 2 Shipped 2 ttemNumber WO1 D728C70 t)eacrip#vn 1 INRD BV W/PROOF ACT FIRELOCK 728 UnltPrlce 1 D1,325 UM FA Amount 2)4.65 JO 10 T800/8 1-1/2 CPVCSPKtR COUP 1.666 EA 16.66 5p 50 ES02'OA 1- J/4 2N CPVC SiND OFF SIRP HGR 0.904 f.A 45.20 100 100 E 1040100fG 1 CPVC 2N SIDE MNT STl?P (K 0.825 EA 82,50 52 0 792000D4I2 PLAS ND CVR 0. J 73 EA 0.00 5 5 x80052 1.1/4 CPVC SPKlR 45 Ei t 1.604 EA 8.02 20 20 ES032A 2 2H CPYC STIVf~ OFf SrRP NGR 1.056 EA 21.12 70TAL MR7ER1Ai PRICE 388.15 707Ai tA80R PRICE 0'00 xrvwcn JNr„i-tutu. ....~.. Fax 23.29 total Amt 411.44 rorAi our -••> 411.44 FERCUS~N9 PRINT DUPLICATE fNYOiCE Fire ~ Fabrication,~nc. DellverTo. Bouu aalooa LTbfIT FER6USON FIRE 8~ FAB N949 Flom; Stanley xereel 1116 LONGFORD RD Comments; OAKS, PA 19456 f lease Conlacf Wlfh 6kresffons: 610.917-3086 Jnvolce Number Cuslomar Page 1470157 147842 1 Pfeasa refer fo Invoice Number when making paymanl and remlilo: IOTA! bUE -•-> 1155.61 FERGUSON FIRE &FAB 11366 FED ID N954412930 PO BOX b44372 PITTSBURGH, PA 15264.4372 Sold To: VICTORY FIRE PR01ECTiON 1NC THE OVETKOOK 225 WEST HOWARD STREET' POTTSTOWN, PA 19464 Ship To: VICTORY FIRE PROTECTION INC THE OVERLOOK 225 WEST HOWARD STREET POTTSTOWN, PA 19464 Ship Whsa Setl Hfise Tax Code Cuslomar Order Number Safes Parson Job Name Invofca Dafs !latch 944 949 PAONLY VRBE AJM FHE OVERLOOK 07/24/2012 107673 Ordered Shipped lfem Number Descrfpilon Un1f PNce UM Amour! t 1 GL9Q0J50A ?-1/2NP Ok L(JS COMP fTSE MN7 J Ptl 807,000 EA 807.00 t 1 GAMD2 A1R AdAfNT DFV f/ BSf: MNT 283.200 EA 283.20 TOTAL MATFR1Af_ PR1C€ )090.20 70TAL fABORPRTCE 0.00 1nvoJce Sub-Total 1090,20 Tax 65.41 Tofaf Amf 1155.61 TOTAL DUE ---> i 155.61 FERCUSt)N ~ PRINT DUPiICATE INVOICE F1Ye ~ FabY°lClltlaJ't,~YtC Deliver To: eorm >_aiooo LIMIT FERGUSaN FIRE & FAB 1!949 from: stanley Kartei 1116 LONGFORD RD Cammenls: OAKS, PA 1945E Please Confacl Wifh Quesllons: 610-917.3086 lnvaice Plumber Customer Page SC 16186(? 1 A7842 1 Please reler !o t»volce Number tivhen making paym®nt and remtl fo: TOTAt DUf ---> 942,23 F'EI7GUSON F1R€ &FAB ~36b FED ID q95-2912930 PO BOX 644372 PITTSBURGH, PA 15264-4372 Sold To: Shlp To: VICTORY FIRE PROTECTION INC THE OVERLOOK 225 WEST HOWARD STREET POTfSTOWN. PA 19464 Shlp Whse Sell 4Vhse Tox Code Customer Order Number Soles Person Job Name Invoice Dale Balch 949 949 S€RV CHGE 07/31/2012 Ordered Shipped lfem Number Descrlpllon Un)t Piice U1L1 Amount Senrica charge 942, 23 TOTAI MATERNAL PRICE 0,00 TOTAI tA80R PRICE 0.00 Invoice Sub-Tole! 942.23 rax o.Do Iola! Aml 942.23 TOTAI DUE ---> 942.23 VERIFICATION The undersigned is an officer of Ferguson Fire & Fabrication, Inc. I have read the foregoing Mechanic's Lien Claim. The statements therein are true and correct to the best of my personal knowledge, information and belief. This statement and verification is made subject to the penalties of 18 Pa. C.S. § 4904 relating to unsworn falsification to authorities, which provides that. if I make knowingly false averments, I may be subject to criminal penalties. ~. R Date: "~ ~ 1 ~ By~ ,~ t {Ol li97~3} SHERIFF'S OFFICE OF CUMBERLAND COUNTY Ronny R Anderson Sheriff Jody S Smith Chief Deputy Richard W Stewart Solicitor s" r i OFFICE OF ` -1E ,rERIFF j (' ?- I f4 12 OCT 16 AM 9: 05 CUMSERLAQ {;(iUN f'Y PENNSYLMNIA Ferguson Fire & Fabrication, Inc. vs. Harrisburg-Holmes, LP SHERIFF'S RETURN OF SERVICE Case Number 2012-5935 10/09/2012 01:53 PM - William Cline, Corporal, who being duly sworn according to law, states that on October 9, 2012 at 1353 hours, he served a true copy of the within Mechanics Lien Claim, upon the within named defendant, to wit: Harrisburg-Holmes, LP, pursuant to order of court by posting the premises located at 150 Erford Road, Enola, Cumberland County, Pennsylvania 17025 with a true nd c rect copy according to law. W I M LIN , DEPUTY SHERIFF COST: $49.00 October 11, 2012 SO ANS R 5 R N R ANDERSON, SHERIFF NOTARY Affirmed and subscribed to before me this day of (c) ;euntyS.,ite Shoriff. Teleesofl, Inc. IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA FERGUSON FIRE &, FABRICATION, INC., Civil Division Claimant, v. fIfOIZIZISI3I1[ZG-I[OL.MES. L.P. Case No.; 12-5935 MLD Owner or c~`; Reputed Owner. r~ ~= -~°~ c'~ "~ AFFIDAVIT OF SERVICE BY SHERIFF N ~-~-, COMMONWF,ALTH OF PENNSYLVAN[A ) ~ ~-r~" 3 aC-~ SS: t~ r{t: COUNTY OF ALLEGHENY ) ~ ~--~ a'v =" -c r `'~ Before me, the undersigned authority, personally appeared Thomas E. Weiers, Jr., who deposes and says that he delivered true and correct copies of the Notice of Mechanic°"s l;ien with the Mechanic's Lien attached thereto in the above-captioned matter to the Sheriff of Cumberland County, along with Sheriff's Instructions and the appropriate fees for ithe Cumberland County Sheriff"s office. The Cumberland County Sheriff's Oftice served Ovv~~er, Han~isburl;-Holmes, LP, on October 9, :?012 by posting the liened real property. Sworn to and Subscribed Before Me This ~` ~~'day of _, 2012. '= ~ ~3. --___ ~- ti ~: otary Public ~7 My Commission Expires COMMgNW~ALTH f~F PENNSYLVANIA Respectfully nutted, ___ Thomas E. Weiers, Jr. Notarial Seal )uNe A. Petrush, Notary publjc ~ HarnPGon ~P•. ~Y ~Y My COrtNnlaslal Expires Nov. 8, 2015 MEMBER, PENNSYLVANIA ASSOQATION OF NOTARIES CERTIFICATE OF SERVICE The undersigned hereby certifies that a true and correct copy of the foregoing Affidavit of Service has been served this ~ day of October, 2012, by U.S. Mail, postage prepaid, up~~~n the follo~~~ing: Harrisburg-l Iolmes, LP c/o H I~ { In~cstments, LLC, its general partner 4750 Owings Mills I31vd. Owing Mills, MD 21 1 17 _._ ~ __ Them I'.. Weiers, Jr. IN THF; COURT OF COMMON PLEAS OF CUMBERLAND COUh1TY, PENNSYLVANIA FERGUSON FIRE & FABRICATION INC. Claimant, v. HARRISBURG-HOLMES, L.P Owner or Reputed Owner Civil Division ~., - - Case No.: 12-593 MLD ~`' . ~._, -- ~;. Type of Pleading: _.- PRAECIPE TO MARK MECHANIC'S LIEN SATISFIED Filed on Behalf of: Ferguson Fire & Fabrication. lnc.. Counsel of Record for This Partv: Thomas E. Weiers. Jr. Pa. I.D. No.: 43715 4848 Route 8 Suite 2 Pittsburgh, PA 15101 724 443-9000 a~ ~R ~~~ ~~ i`~a3 ~~ aaa~~ ~ IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA FERGUSON FIRE & FABRICATION, INC., Civil Division Claimant, Case No.: 12-5935 MLD v. HARRISBi1RG-HOLMES, L.P. Owner or Reputed Owner. PRAECIPE TO MARK MECHANIC'S LIEN SATISFIED To: Prothonotary: Kindly mark the above captioned Mechanic's Lien Claim satisfied. Respectfully submitted, Thornas E. Weiers, Jr., F,sq 4848 Route 8, Suite 2 Pittsburgh, PA 15101 724 443-9000 X-15 Attorney for Ferguson Fire & Fabrication CERTIFICATE OF SERVICE The undersigned certifies that a true and correct copy of the within Praecipe to Mark Mechanic's Lien Satisfied was served upon the following by First Class US Mail this 315 day of October 2012: Harrisburg-Holmes, LP c/o HH Investments, LL~C, its General Partner 4750 Owings Mills Blvdl. Owings Mills, MD 21 l 17 ~~_ Thomas E. Weiers, Jr., Esq.