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Home My WebLink About04-5893 COMMONWEALTH OF PENNSYLVANIA COURT OF COMMON PLEAS Judicial District, County Of Cumberland NOTICE OF APPEAL FROM DISTRICT JUSTICE JUDGMENT COMMON PLEAS No. t.57 t../ __ \. ~ yq ~ NOTICE OF APPEAL Notice is given that the appellant has filed in the above Court of Common Pleas an appeal from the judgment rendered by the District Justice on the date and in the case referenced below. NAME OF APPELLANT I MAG. D1ST. NO. 09-3-05 CITY I NAME OF D.J. f.:C\yl p A. F.lopr STATE ZIP CODE AD~F~E~iN'ilcci CV-0000282-04 PA ( Defendant)' Fiucci R ATTORNEY OR AGENT r( r 19606 ~921 Gr~nt Strppr DATE OF JUDGMENT 11/5/2004 IIN THE CASE OF (Ptaintiff) DriveKore Inc. Re~oing DOCKET No. This block will be signed ONLY when this notation is required under Pa. R.C.P.D.J. No, 10086. This Notice of Appeal, when received by the District Justice, will operate as a SUPERSEDEAS to the judgment for possession in this case. (see Pa. R.C.P.D.J. No. 1001(6) in action before a District Justice, A COMPLAINT MUST BE FILED within /wenty (20) days after filing the NOTICE of APPEAL. Signeture of Prothonotary or Deputy PRAECIPE TO ENTER RULE TO FILE COMPLAINT AND RULE TO FILE (This section of form to be used ONL Y when appellant was DEFENDANT (see Pa.R.C.P.D,J. No. 1001(7) in action before District Justice. IF NOT USED, detach from copy of notice of appeal to be served upon appel/ee. PRAECIPE: To Prothonotary Enter rule upon DriveKore,Inc. Name of appel/ee(s) appellee(s), to file a complaint in this appeal RULE: To DriveKore, Inc. Name of appel/ee(s) , appellee(s) Signature of appel/ant or attorney or agent (Common Pleas No. o/~ /',/ ~? "1 c7 ) w;th;n twenty (20) d{ft""""';ce (1) You are notified that a rule is hereby entered upon you to file a complaint in this appeal within twenty (20) days after the date of service of this rule upon you by personal service or by certified or registered mail. (2) If you do not file a complaint within this time, a JUDGMENT OF NON PROS MAY BE ENTERED AGAINST YOU. (3) The date of service of this rule if service was by mail is the date of the mailing. Oat" ;foVd~~20 bY- ~.;. 711~;j~-;+~ YOU MUST INCLUDE A COPY OF THE NOTICE OF JUDGMENTrrRANSCRIPT FORM WITH THIS NOTICE OF APPEAL. Aope 312-02 COURT FILE TO BE FILED WITH PROTHONOTARY PROOF OF SERVICE OF NOTICE OF APPEAL AND RULE TO FILE COMPLAINT (This proof of service MUST BE FILED WITHIN TEN (10) DA YS AFTER filing of the notice of appear Check applicable boxes.) COMMONWEALTH OF PENNSYLVANIA COUNTY OF ; ss AFFIDAVIT: I hereby (swear) (affirm) that I served o a copy of the Notice of Appeal, Common Pleas No. , upon the District Justice designated therein on (date of service) ,20 o by personal service 0 by (certified) (registered) mail, sender's receipt attached hereto, and upon the appellee, (name) , on , 20 0 by personal service 0 by (certified) (registered) mail, sender's receipt attached hereto. (SWORN) (AFFIRMED) AND SUBSCRIBED BEFORE ME TH!S DAY OF .20 Signature of affiant Signature of official before whom affidavit was made Title of official My commission expires on ,20 g ~ ~ S? :?"' ~::n ~~ eo ~ ~n" Z:r- ~l ~~ N ~ c...:> V ~e; -0 :t' ~ ~o :x %m ~ ca ~ (f N ~ \.Q Aope 312A 02 ~OV-1D-2004 WED 12:10 PM 610 779 8449 P. 02 COMMONWEALTH OF PENNSYLVANIA COUNTY OF: COHBERLAND M~Q. Dial. No. NOTICE OF JUDGMENTITRANSCRIPT . CIVIL CASE NAME ana ADDRESS ..., 09-3-05 PLAINTIFF: roRIV'EltORE mc PO BOX 2004, MECHANICSBURG I L PA 17.055 DJ NamG; Hon. GAYLE,. A. ELDER Addr...: 507' N. YORK ST. MSCHANICSBURG, PA ~ Te\aphon~: (717) 766 - 4575 17055 VS. DEFENDANT; NAME and ADDRESS . f'iIUCCI, TODD A J 3921 GRANT STREET R8ADING, PA 19608 L ~ TODD A. .FIOCCI 3921 GRANT STREET RKADING~ PA 19608 . . Docket No.: CV- 0000282 - 04 Date Filed: 10/19/04 ." <;. THIS IS TO NOTIFY YOU THAT:. Judgment: .-. . - "" 00 JudglT\ent was entered for: -. - '-nF.FArrt:T lJuti~MTiNT 'PT;TF (Name) n'RTW~Ofl'P. TNC, [iJ Judgment was entered against: (Name) FTTTC'-C.T, TO'Qn A in the amount of $ 4, ft9A 3~ on: (Date of Judgment) (Date & Time) . '" /01:0/04. o Defendants are jointly and severally liable. D Damages will be assessed on: Amount of JUdgment Judgment Costs Interest on Judgment Attorney Fees Total $4~564.78 $ 133..50 $_ .00 $ .00 $ ~.I 698 .28 .. D This case dismissed without prejudice. O Amount of Judgment Su):>jectto Attachment/42 Pa.C.S. ~'8'27 $ D Portion of Judgment for physical damages arising out of residential lease $ Post judgment Credits $ Post Judgment Costs $.. ------------ --------_.....-- Certified Judgment Total $_ ANY PARTY HAS THE R"iaHftb-APPEAL WITHIN 30 CAYS AFTIiR THE ENTRY OF JUOGMENT BY FIL.ING A NOTice OF APPEAL WITH THE PROTHONOTARY/CLERK OF THE COURT OF COMMON PL.EAS. CIVIL. DIIIISION. YOU I ' MUST INCL.UDE A COpy OF THIS NOTICE OF JUDGMENTITRANSCRIPT FORM WITH YClIUF! NOTICE OF APPEAL. EXCEPT AS OTHERWISE PROVIDED IN THE RULES OF CIVIL PRoceOURE FOR DISTRICT JUSTICES, IF THE JUDGMENT HOLDER EL.ECTS TO ENTER THE JUDGMENT IN THE COURT OF COMMON P1.EAS, ALL FURTHER PROCESS MUST COME FROM THE COURT OF COMMON PLEAS AND. NO FURTHER PROCESS MAY BE ISSUED BY THE DISTRICT JUSTICE. UNLESS THE JUDGMENT IS ENTERED IN THE COURT OF COMMON PLEAS, ANYONE INTeRESTED IN THE JUDGMENT MAY FIl.E Po REQUEST FOR' ENTRY OF SATISFACTION WITH THE DISTRICT JUSTICE IF THE JUDGMENT DEBTOR PAYS IN FUL.l., SETTL.ES, OR OTHEI;lWISECOMPL.IES WITH THE JUDGMENT. 'l . '.:6/tt-J Date . .r: C. (Jdf'>7 '\ " ..; District Justice . ., .... I certify that this is a trl,Je and correct copy of the record of the proceedings containing the judgment. Date , District Justice My commission expires first Monday of January, 2006 . SEAL AOPC 315-03 DATE PRINTED; 11/05/04 3:22:18 PM ~1"::J1""'~.'tf!""i"!.'It'... If:l-":::'-~,=~_.,~, ~",","""""""'-"""~ ...-.^l.... I'P ,~"',~_.,.. '11 "-- COMMONWEALTH OF PeNNsn.VANIA COURT OF COMMON PLEAS Judicial District, County Of Cumberland NOTICE OF APPEAL FROM DISTRICT JUSTICE JUDGMENT COMMON PLEAS No. <c-' ,/ _ NOTICE OF APPEAL 'J'-- F"q ~ Notice is given that the appellant has filed in the above Court of Common Pleas an appeal from the judgment rendered by the District Justice on the date and in the case referenced below. - ~ NAME OF D.J. NAME OF APPELLANT ('YlIy 1 A A. EldAr -STATE I _~~_I ZIP CODE of' 19606 IN THE CASE OF (Plaintiff) ori veKore Inc. CV-OOOO282-04 - This block will be signed ONLY when this notation is required under Pa. R.C.P.D.J. No. 1008B. This Notice of Appeal, when received by the District Justice, will operate as a before a District .Iustice, A COMPLAINT MUST BE FILED within twenty SUPERSEDEAS to the judgment for possession in this case. (20) days after filing the NOTICE of APPEAL. Signature of Prothonotary or Deputy PRAECIPE TO ENTER RULE TO FILE COMPLAINT AND RULE TO FILE (This section of form to be used ONL Y when appellant was DEFENDANT (see Pa.R.C.P.D.J. No. 1001(7) in action before District Justice. IF NOT USED, detach from copy of notice of appeal to be served upon appellee. PRAECIPE: To Prothonotary Enter rule upon DriveKore/Inc. Name of appel/ee(s) appellee(s), to file a complaint in this appeal ., ,'\ ) within twenty (20) d~y,$ after service!f r or suffer entry of jUdgme,nt of non pros, . 1-"7"J,.~~. , .. Signature of appeflant or attorney or agent , appellee(s) (Common Pleas No. /;; 1- j ::;"'<J,? rL. RULE: To DriveKore, Inc. Name of appel/ee(s) (1) You are notified that a rule is hereby entered upon you to file a complaint in this appl~al within twenty (20) days after the date of service of this rule upon you by personal service or by certified or registered mail. (2) If you do not file a complaint within this time, a JUDGMENT OF NON PROS MAY BE ENTERED AGAINST YOU. (3) The date of service of this rule if service was by mail is the date of the mailing. Date: ;/ov . c::?.::1._, 20 t?/:_ t....../~~ ~'fkL~ ,.- ignature of Prot tary or Deputy I ~ YOU MUST INCLUDE A COPY OF THE NOTICE OF JUDGMENTfTRANSCRIPT FORM WITH THIS NOTICE OF APPEAL. AOPC 312-02 COUIlT FILE ..~' . . : ,;J~l . 1l!j.;&'1; , i~~, r . . LI1 , ','C" cO ... .. ,. , ; ,._"':~J.":"''''':''''''''C'' CJ L ' , ___ LI1 ' r-'l Postage ~ U1 Certified Fee I g (End::~~~e~:tJi~~) E Restricted Delivery. Fee Cl (Endorsement ReqUired) .._ ..D ~ Total Postage & Fees $_ ---..........-~~--^--~-,_,,~~,_ 'm~_,~"_..,_ ,__, PRO. proof of COUNTY OF Berks !Xl a copy ," -' Nov. 30 ~i (S\iVQ,~N)~'AF.\:l!;;;MED)ANTI"r:"i. , " THIS D/lY~: F /n: i"' _ ~~ ._~_.~;:,;~\,- Sigf1Bfwe of 0fff(;i/1! Df.)!o.tB ;...",-:1\),;: d/f;<(f^J,/11 -''J f - NOklrM_.l)~)JJ~1C. Title of offlClD! r My commission on f\OPC 312/\ ,. "'..._,""'''' ~ j J .' II ,,:; , '5~,';,~j . .. ", . ,., '. ,~ a- ~~_ ':), ~; ["'-- · . ;. : ~*,,(\r:; ITI I),; 'f'" '" M t-~ml~'rl~: ~~, ~ 'I .:1""1 CJ L..._ LI1 r-'l r\~.; k '<~ 1 '!_. I > <; LO l;ort'l:e CJ CJ Return Reoe. CJ (Endorsement Req, CJ Restricted Delivc,) ,.. (Endorsement ReG L ..D r-'l .-:! Total Postage'; e, " , .'.... ~;l~E 3--:!:E!E~ 170: " 1m; I.", Dri ~eKor~ ~c. ~ x 1 (-:' I'.~.'} /,._~ ( /L Y l _'~m^Y~______~"h~''''-'"~'_ ",,~ :E OF APPEAL 110) vS AFTEF? ,n Pie;;!) No. 04-5893 Nov. ~o !( b\i ipon 14 by perS011i3i ./ j:' lE I ,i / 111.1 I alllllllJJ 1".!fI~I!IUI x C;-" ,,~" ~ ..-- j ~ ..~ ...... .:f(lent ,-) ", , hi '" I ; 'I: F:~ I I 1:1 . u :1 "', :I:!~ :> " ) ....f 1"',.. ...: ',j,) 'Ii... DRIVEKORE, INe. Plaintiff IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA V. : NO. 04-5893 T.D.I. CONSTRUCTION GROUP, INC. and TODD A. FIUCCI CIVIL ACTION - LAW Defendants NOTICE TO DEFEND AND CLAIM RIGHTS You have been sued in court. If you wish to defend against the claims set forth in the following pages, you must take action within twenty (20) days after this complaint and notice are served, by entering a written appearance personally or by attorney and filing in writing with the court your defenses or objections to the claim set forth against you. You are warned that if you fail to do so, the case may proceed without you and a judgment may be entered against you by the court without timher notice for any money claimed in the complaint or for any other claim or relief requested by the plaintiff. You may lose money or property or other rights important to you. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO, OR TELEPHONE THE OFFICE SET FORTH BELOW TO FnID OUT WHERE YOU CAN GET LEGAL HELP. Cumberland County Bar Association 2 Liberty Avenue Carlisle, P A 17013 (717) 249-3166 5 From approximately May 2003 through September 2003, Defendant, T.D.!. Construction Group, Inc. purchased various tools and materials from Plaintiff. A true and correct copy of a statement sheet dated April 8,2004, and the invoices for these purchases and/or rentals are attached hereto, incorporated herein and marked collectively as Exhibit "A." 6. Prior to making the purchases set forth on the attached invoices, Defendant, Todd A. Fiucci completed an Application for Credit with Plaintiff on behalf ofT.D.L Construction Group, Inc., and personally guaranteed payment of amounts due. A true and correct copy of the Application for Credit is attac:hed hereto, incorporated herein and marked as Exhibit "B." 7. Based on the credit application, which was approved on October 31, 2002" Plaintiff provided the products ordered from it by Defendants in good faith, and Defendants have used the tools and materials on various construction proj ects throughout the Commonwealth of Pennsylvania. 8. Despite repeated written demands for payment, Defendants have failed and/or refused to pay the total balance owing of$4,517.78. 9. As per the Application for Credit the above-referenced total includes finance charges at 1.5% per month on the unpaid balance. 10. The Application for Credit executed by Defendant, Todd A. Fiucci states the applicant will be responsible to pay all reasonable attomey fees and collection costs. ~-OSI a' 10~~'O~rY~KO~~ NO. FIIiLCTO",", C 171"""',,~; ~o~ I verify that the statements made herein are true and correct. I understand that false statements herein are made subJect to the penalties of 18 Pa.C.S. Section 4904, relating to unsworn falsification to authorltles. "m~~/;:rnco& Hwnon R..- OriveKore, Ino. Date: lItH/OS , , . . ' , .' ! Please send payments 10: ST A TEMENT I i DRIVEKORE, INC. I Page ; P.o. BOX 2004 1 MECHANICSBURG, PA 17055 ---- I 717-697-7440 Date 04/08/04 I To 15630 I T D I CONSTRUCTION GROUP INC I 3921 GRANT STREET i READING, PA 19606 i Date Invoice Due Date Amount Pmt Date Pmt Amount TP Balance i I I 05/16/03 558413 06/15/03 14.23 14.23 : 05/30/03 562185 06/29/03 151.62 151.62 06/09/03 564311 07/09/03 13.57 13.57 06/12/03 565764 07/12/03 8.70 8.70 06/19/03 567064 07/19/03 272.72 272.72 06/19/03 567065 07/19/03 290.52 290.52 06/20/03 567879 07/20/03 31.69 31.69 I 06/23/03 567880 07/23/03 44.20 44.20 06/25/03 568669 07/25/03 1605.37 1605.37 06/25/03 568670 07/25/03 14.79 14.79 I I 569177 07/26/03 5691?8 07/26/03 569557 07/27/03 569558 07/27/03 569559 07/27/03 569984 07/30/03 569985 07/30/03 569986 07/30/03 572035 08/0S/03 572344 08/09/03 573044 08/13/03 580419 09/10/03 581741 09/14/03 582643 09/18/03 588099 10/11/03 589062 10/16/03 597091 11/15/03 618254 02/14/04 633038 04/18/04 106.85 55.97 179.46 106.85 I 228.96 370.47 106.85 106.85 107.80 145.80 20.77 29.15 55.62 156.88 36.44 59.74 63.36 65.78 66.77 I 106.85 55.97 179.46 106.85 228.96 370.47 106.85 106.85 107.80 145.80 20.77 29.15 55.62 156.88 36.44 59.74 63.36 65.78 66.77 106/26/03 06/26/03 06/27/03 06/27/03 06/27/03 06/30/03 06/30/03 06/30/03 07/09/03 07/10/03 07/14/03 08/11/03 08/15/03 08/19/03 09/11/03 09/16/03 10/16/03 01/15/04 03/19/04 ,.~"",:>:,,~.....4 ff f1 :.} f; ,1 ~.': ;'. ,'" ., . . laJt~ ',,"""O"e'r ,,, :c. "'~". ~' ........o!' .\" ..J,lUV!.\ A ~<<;"'io"'~"'-'_."C~-1'T;$/I'.,,.".l;"..L:"."U:i.'< ~...>.& '\t~r; ~~T~!-" .."2Z~..~,:, ;:L~ :::. (7 61-90 Da:~ .001 ---L 1-30 Day: [ .00 .L-- Over 90 Total Due 31-60 Days 65.78 Current ~ I L 4385.23 4517.78 66.77 ~- -~--_.._------ -r:;;----~-~-- ~-......., INVOICE DATE INVOICE NO. _!~G~NO'-i 05116/03 558413 I PLEASE SEND REMITTANCE TO: DriveKore Inc. P.O. Box 2004 ! Mechanicshurg. PA 17055 :DRIVEKoRE INC.' . P.o. BOX 2004 MECHAN/CSBURG. PA /7055 INVOICE (717) 766-7636 * (800) 382-1311 * Fax (717) 766-1101 * www.drivekore.com SALES . REPAIR . RENTAL . SHARPENING . CONCRETE SA WING & DRILLING BILL T D I CONSTRUCTION GROUP INC SHIP T D I CONSTRUCTION GROUP INC TO: 3921 GRANT STREET TO: 3921 GRANT STREET READING, PA 19606 READING, PA 19606 I I , I SIUPDATE I I I I SIUP VIA TERRITORY NO. P.O./JOB NO. WORK ORDEll , CUSTOMER NUMBER I 15630 I LAN I 05/16/03 I 001 I I D57283 ITEM NlIMBER DESCRIPTION ~",,"ITV QUAN'1fITV ~V UNIT PRICE EXTENDED PRICE RDERED BKORD I 01 11 'SERVCHRG SERVICE/FINANCE CHARGE 1 14.2300 14.23 I I i I I I i I , I , I i I I , I I FEDERAL 1.0. 1<0. 23-1684350 A SERVICE CHARGE OF 1.5" PER MONTH lI8" ANNl!ALL YI WILL BE CHARGED ON ALL INVOICES NOT PAID WITHIN JO DAYS OF DATE OF INVOICE TERMS, NEXT J8 DA VS TO ENSURE PROPER CREDIT TO YOUR Accoum. PlEASE RETURN REM'1TANCE STUB WITH YOUR PA VMENT TAX TOTAL .00 14.23 PLEASE REPORT ANY INVOICE DISCREPANCIES WITHIN TEN (10) DA VS .-------.-.--.---.-----.---...-------.-------- PLEASE DETACH REMITIANCE STl'B HERE AND INCLUDE WITH YOUR PA YMEN-r TO ENSURE ACCURATE CREDIT -------------.---_._____.._._____________________ ITEM NUMBER DESCRIPTION 9,~t~1:lJ QUANTITY BKORD OV",,"ITY SHIPPED UNIT PRICE EXTENDED PRICE SERVCHRG [SERVICE/FINANCE CHARGE 1 o 1 14.2300 14.23 I I , : ~<;'IO~IEK~lJ..\'.!~; SHIP~\T!: _ !____}?2}Q______L O)j 16/03 : IN....OICE ()..\T~. __ _ 1 ~~~'O!~~!~~~~~~()RK ORI>I::KI : 05116/03_._ _J _ .__~5~'!.!]!Q57.~3-= I I I , NET I 14.23 . TAX _00 I TOTAL I I 14.23) ~ - ~~~--- .~---_._---- IDRivEKoRE INC.' -~-'INVOrCEDATE I P. O. BOX 2004 : MECHANICSBURG. PA /7055 DriveKon: Inc. P.O. Box 2004 Mt:chanic~hllrg. ";\ 17055 INVOICE SALES BILL T D I CONSTRUCTION GROUP INC TO: 3921 GRANT STREET READING, PA 19606 . (717) 766-7636 * (800) 382-1311 * Fax (717) 766-lJOl * www.drivekore.com REPAIR · RENTAL · SHARPENING · CONCRETE SA WING & SHIP TO: DRILLING NIGHTW A TCH SERVICE T D I CONSTRUCTION GROUP INC CATERPILLAR PLANT YORK, PA CUSTOMER NUMBER SlOP VIA I SHIP DATE I TERRITORV NO. i P.O./JOB NO. I WORK ORDER 15630 NWS ! 05/30/03 I 006 i MAC 364920 ITEM NUMBER DESCRIP1'ION ~ANTrrY QUAN-rITY ~':n~gv UNIT PRICE EXTENDED PRICE RDERED BKORD EL-LA255 1/4 x 3-3/4 HH TAPCON 400 0 400 .3256 130.24. GB-EZC300 3" COARSE THREAD - BLACK 400 0 400 .0320 12 .BO I I i I i I ! I I ! ! ' 1 I I i FEDERAL I.D. NO., A SERVICE CHARGE OF 1.5'" PER MONTH 118'" , ro E~~~S~:O~ETR ~:E~~ TO YOUR I NET I TAX I TOTAL I 13 1684350 ANNUALL Yl WILL BE CHARGED ON ALL INVOICES I - NOT PAID WITHIN 30 DAYS OF DATE OF INVOICE "CC~';~~~~~AR:..~~J1T"NCE I 143.04 I 8.581 151.62 PLEASE REPORT ANY INVOICE DISCREPANCIES W !THIN TEN IIOIDA YS -.---..--.----------....-----------.------- PLEASE DETACH REMITTANCE STUB HERE AND INCLUDE WITH YOUR PA YMENT TO ENSURE ACCURATE CREDIT ____________________________________________________ ~_---I EXTENDED PRICE J 61 130.24: o I 12. BO i I ITEM NUMBER DESCRIPTION ~lJANTITY QUANTITY ~J1ANTITY UNIT PRICE RDEREO 8KOII0 HIPPED IEL-LA255 -- 1/4 x 3-3/4 HH TAP CON 400 0 400 .325 IGB-EZC300 3- COARSE THREAD - BLACK 400 0 400 .032 I , I I Cl STnMER :'ll;~IBf.R SJIIP D HE 1 '''VOICE llyn: I I'HlIO-: M!MIlEK/\\'ORK ORIlER _=-- 1563.9-' __J~~)5130/Q;3----'---:' J~5/~!03 ~ ~I~ --__ )6~ 18?~36~iO~~~~ NET 143.04 TAX 8.58 TOTAL 151.62 .. ----,-~.---~~ -~- _._--~---- t INVOICE DATIL.. .INVOICE NO-::- AGE NO~ 06/09/03 5643 11 1 I PLEASE SEND REMITTANCE TO: I DriveKore Inc. : P.O. Box 2004 I I\kthanicshurg. PA 170)5 ,- DRIVEKoRE INC. P.O. BOX 2004 . MECHANICSBURG, PA J 7055 INVOICE SALES BILL TO: . (717) 766-7636 * (800) 382-1311 * Fax (717) 766-11'01 * www.drivekore.com REPAIR · RENTAL · SHARPENING · CONCRETE SAWING & SHIP TO: DRILLING T 0 I CONSTRUCTION GROUP INC 3921 GRANT STREET READING. PA 19606 T 0 I CONSTRUCTION GROUP INC 3921 GRANT STREET READING. PA 19606 I - I CUSTOMER NUMBER smr VIA I SmrDATE I TERJlITORY NO. I P.O./JOB NO. WORK ORDER 15630 PU I 06/09/03 i 001 I I 366647 i ITEM NUMBER DESCRlmON ~VANTITY QUANTITY ~~r UNIT PRICE EXTENDED PRICE RDERED BKORD I GB-EZC300 3- COARSE THREAD - BLACK 4001 0 400 .0320 12.80 I ! I I I I i I : I I I i I I I I I FEDERAL 1.0_ NO'1 A SERVICE CHARGE OF 1:5" PER MONTH (18" I TO E~::~:':~:l;';. "c!:e"~~TO YOUR I NET I TAX I TOTAL I '3-1684350 ANNUALL YI WILL BE CHARGED ON ALL INVOICES A<Too"", PLEASE RETURN REMITTANCE I 12.80 1 .771 13.57 ~ NOT PAID WITHIN JODAYSDF DATE OF INVOICE ST\)BWrTHYOUR PAYMENT PLEASE REPORT ANY INVOICE DISCREPANCIES WITHIN TEN (101 DA VS ----------------------------------------.---... PLEASE DETACH REMITTANCE STUB HERE AND INCLUDE wrrn YOUR PA YMENf TO ENSURE ACClJRA TE CREDIT -.--.....------..-.-----___.______....._.____.__ ITEM NUMBER DESCRlmON QUANTITY ORDERED QUANTITY BKOIW QUANTITY SlOPPED lJ:'o/lT PRICE EXTENDED PRICE GB-EZC300 3" COARSE THREAD - BLACK 400 o 400 .0320 I 12.80 I I I I I 1 , i I ! i , I i NET I TAX .771 TOTAL 13.571 12.80 ~l!STO~\IER ;'ojl'MH~:~_l___~IIIP J)~~__~~/)I~": ~\n: ___ _~I~V'(~I~E ~IRF:R~~_ORldll{J)r.RI i___l_56~Q___ _i_ 06/09/03 : 06/9~~OL~_i_ _ __~~~~.!J_!366~iz..._ I - DRIVEKoRE INC. Hate: ~ - i - 0:5 :OUNTER MANIFEST =:=J Company Name ! Pick Ticket # ~ Rr.cioient's Si"nature 1 .A.WLl lkklES 3~fDf(P 'C~2) ~ /J 1 2 /1-f~ jJ~- ~ L/.,if )("h -..A.- ~ _L./ 2 3 (l.J.9~(1L #'.~..r_1 3l... I~ Jlr--.. ~ ~ /1 '- 3 : 4 ~L.)7lA~tN3 ~r J~i~?- ...;~~~ ./ ~U J~ 4 i 5 ~ 2CPft2(J}'.J&... ~.~ ~ ~_~ 5 6 ~::r:.. ~ n ,..l9.q..1) ~~. <::)' .~ ft. - " 6 7 AVfhUO-('r.~ ~f-( 3<JU~ I( ~ ~T- /.4 7 8 GA.-(ooW 3'~~OL l~ rJ ~ /~/ 8 9 ~.v. I...,....! 3~ h~ ~ - C/~ -- 9 10 -JJ.m~" AU'/ &JJif::: 4Of/J(P 7/ t"~~ ~o:-'~ 10 11 7;2)) f/'H'I ~ t P ~ d; ~tl~ l:r:; ~t#",YJ~ ,^;too. I 11 12 IfrAt::br,,{; ~ , /.f~ ~~I"V-_ ~ a. . M . -:. fL . 12 13 U.~'Jd 3(QfDls2~ 'Ie \:[ ~.(fV~ 13 14!%fz( 7{/:;7rg ,~:z:,A~D() J1.}/ ~. ~ 14 15 7i..JbCo 3(o(p?;;O k- ~ R..':--- t! 15 16 ""~---t:PJK.~ s,r '" ~':({oD~ :?ldo 735 Ie .l::r!L. ~ / /, ~ 16 17 (~r-I/L!t:: 3loC;-/:Jt "'PJ h~ 17 18 ~Mi!;"~ 1~~rrlL/J",f tl:7rr ~6.... "ko/??7?AUd... 18 ....:::TAl f) (iC..12 I ., / ", -:7 eo- G 0_ - .-./"'- ~. .-~ ~/.../ 19 I )"-"L J(n.- , ./CJ ZO' - -~____- 19 20 ~_ t v, rV~" A6V ~~-7:c- 3t~ ? 3 y' .--?f$' L. ~ 20 21 ,fA 1 r /, ~~~/~d-~.( '~J _. .11/ J IdI""A PA _ 21 22 v A :z r,/L /S;II1PU~'1{/aRI"Na.<- 30fo 7'9" X YL /)~ 22 23 or 1. J1~~qL,/J1r ):-4 ~ ;r.~ TJC ..(::.. - lL lJ ~~ J JffJ. 23 24 ~~~., 1lur;/"(;,~ 4h77o ~I"D~~AI J I.-n L:Z-- -~ 25 t; ftU- " ~ L?X:J~ ". 1.-/1 ~ ~~~ '?/ . 25 26 ~rf J~I F}Y a, Ll.tJ ~.-111 ~;/~ 26 27 tXt~~T L h-fJn-5/) ?r;( N:2 i4-r-'J. ';-#') t~ L 27 28 (~Y2(/(1-I r r ~YL D71?~~.IC <tt?""A..A~ 28 29 Fry tl-. / t l ff I' J7<J. 1-/ I~ rI'h I 29 , v -...;:::;7 '-..A/" 30 30 INVOICE ~ ~_u-~lINVOlcE DATE INVOICE-No.:--AGE-N~ L 06/12/03 565764 I PLEASE SEND REMITTANCE TO: DriveKore I nc_ P.O. Box 2lJD4 I~echan:h~~g. P/\ 1_~'~5_u iDRivEKoRE ---INC-.- , P. O. BOX 2004 MECHANICSBURG, PA 17055 (717) 766-7636 * (800) 382-1311 * Fax (717) 766-1101 * www.drivekore.com SALES . REPAIR . RENTAL . SHARPENING . CONCRETE SA WING & DRILLING BILL T D I CONSTRUCTION GROUP INC SHIP T D I CONSTRUCTION GROUP INC TO: 3921 GRANT STREET TO: 3921 GRANT STREET READING, PA 19606 READING, PA 19606 CUSTOMER NUMBER SIUP VIA I SIUP DATE I TERRITORY NO. I P.O./JOB NO. I WORK ORDER 15630 LAN I 06/12/03 ! 001 I I D57648 : ITEM NUMBER DESCRIPTION QUANTITY QUANTITY ~UANTITY UNIT PRICE EXTENDED PRICE ORDERED BKORD toPPED ISERVCHRG SERVICE/FINANCE CHARGE 1 0 1 8.7000 8.70 I I I I I I I I I I I I I I , I I I I I I I I I I I I I i i I I i I I I I I I I I I I TAX I I I FEDERAL I.D. ""0., A SERVICE CHARGE OF 1.5" PER MONTH (18" , TO E~~0;~s~:~:e~ ~:E~~ TO ~'OUR J NET TOTAL 8.701 23-1684350 ~cW:},~Y~..;~"i~l-l~ ~~~~~~DD~in~ :~~g:HS A(,C~~':~~~~~AR:M~~JTTANCE I 8.70 .00 PLEASE REPORT ANY INVOICE DISCREPANCIES WITHIN TEN (10) DA YS ---------------------------------------- PLEASE DETACH REMITTANCE STUB HERE AND INCLUDE WITH YOUR PAYMENT TO ENSURE ACCURATE CREDIT --------------_______________________________.______. ITEM NUMBER DESCRIPTION ~UAf<lTITY QUAN1'ITY Qu...."ITITY I UNIT PRICE EXTENDED !'RICE RDERED BKORD SHIPPED SERVCHRG SERVICE/FINANCE CHARGE 1 01 11 8.7000 8.70 I I I I I I I I I i I I I I I I I , I I I i I I , I i I I I I I , I i I : ~l~ 'Il'\IBER ). _ . ~~I'_f)n~-I- 'M oln. PATE __,~WO~CF: "~~~_~.t:~/~~OR" ~RI~t:RI NET I TAX .00 I TOTAL 8_70 I 15630 I 06/12/03 1 06/12/03 ! 565764/D?L~~~u ..1 8.70 -----L-_. _______ - -- IDRjVEKoRE~-jNC. -,---- - - ~ P. O. BOX 2004 MECHA N1CSB URG. PA 17055 IN'VOICE - ----~---- ------ -rTi-----~-- L INVOICE DATE I INVOICE NOo::rAGE NO:: L 06/19/03 1567064 1 I I PLEASE SEND REMITTANCE TO: I I DriveKore Inc. . : P.O. Box 2004 "'lechanicshurg. PA 170:".:' (717) 766-7636 * (800) 382-1311 * Fax (717) 766-1101 * www.drivekore.com SALES . REPAIR . RENTAL . SHARPENING . CONCRETE SA WING & DRILLING BILL T D I CONSTRUCTION GROUP INC SHIP NIGHTWATCH SERVICE TO: 3921 GRANT STREET TO: T D I CONSTRUCTION GROUP INC READING, P A 19606 CATERPILLAR PLANT YORK, PA CUSTOMER NUMBER SmI'VI~ I SmI'D~TE I TERRITORY NO. I 1'.0./J08 NO. I WORK ORDER 15630 YRK i 06/19/03 I 006 I I 368537 ITEM NUMBER DESCRIPTION ~..t'r~ QUANTITY ~'lu'WroY UNIT I'IUCE EXTENDED I'IUCE BKORD 13M FIREDAM i 3Ml1574-5 150+ CAULK BLUE 48 0 48 5.36001 257.28 I I I i I I i i I ! ! I , I i I , , I I I i I i I I FEDERAL 1.0. NO. 13-/684350 A SERVICE CHARGE OF 1.5" PER MONTH (18" ANNl!All YI WILL BE CHARGED ON ALL INVOICES NOT PAID WITHIN 30 OA YS OF DATE OF INVOICE TERMS: NEXT ~ DAYS TO ENSURE PROPER CREDIT TO YOUR ACCOUNT. rLEASB RETURN REMITTANCE ~"'UB WITH YOUR PA YMENT NET 257.28 TOTAL 272.72 TAX 15.44 DESCRIPTION ?:i.~6 PLEASE REPORT ANY INVOICE DISCREPANCIES WITHIN TEN (I1~ DAYS _________._____________.___._____.__._______ PLEASE DETACH REMITTANCE STL'B HERE AND INCLUDE WITH YOUR PAYMENT TO ENSURE ACCURATE CREDIT __.._________________________._____________.______ OUANTlH "SHIPPED I ITEM NUMBE~_ 13M11574-5 3M i I ' I I I ! I I FIREDAM 150+ CAULK BLUE 48 I I I I I ~ I I t I i CUSTOJ\/~]~ ...U'"IEK SII'P Il.Hf - -._-_._-_._~~------_. ~_~Q...___~ 06/19/03 , I\J\{IICE IMH _ _~I"'\.lIl('E~V-~~r-;Iti\\ORK ORIlER -t--667T9703'~ _ L__5~}P~~/368.537 QUANTITV BKORD UNIT PRICE~XTE~DED PRICE I -------j I 5.3600 257.281 I , : I I o 48 NET 257.28 TAX I 15.44 I I TOTAL 'I 272.72 .._---~ I (717) 766-7636 * (800) 382-131J * Fax (717) 766-1101 * www.drivekore.com SALES . REPAIR . RENTAL . SHARPENING . CONCRETE SA WING & DRILLING I BILL T D I CONSTRUCTION GROUP INC SHIP CATERPILLAR PLANT TO: 3921 GRANT STREET TO: READING, P A 19606 YORK I SHlPDATE I I - I CUSTOMER NUMBER SHIP VIA TERRITORY NO, P.O./JOB NO. WORK ORDER 15630 YRK I 06/l9/03 I 006 I I 368623 ITEM NUMBER DESCRIPTION 'Ci.iNT1TV QVANTlr. ~'l.=" UNIT PRICE EXTENDED PRICE ERED BKORD I ! 3M16557-3 3M FIRE BARRIER CAULK IC15WB 48 0 48 5.7100 274.08 I I I I I I i I I I I I I I I I I i INVOICE ..-~~f~AfE~_~~~~;~~Q~~ I PLEASE SEND REMITTANCE TO: ! ! DriveKore Inc;. I ; P.O. Box 100-l I Mechanic~"ur~. PA 170,'i-" I - I DRIVEKoRE INC. I P. O. BOX 2004 MECHANICSBURG, PA 17055 FEDERAL I.D. NO. 23.1684350 A SERVICE CHARGE OF 1.5\'1; PER MONTH (18\'1; ANNUALL YI Will BE CHARGED ON ALL INVOICES NOT PAID WITfIIN 30 DA YS OF DATE OF INVOICE TERMS: NEXT 30 DAYS TO ENSURE PROPER CREDIT TO YOUR ACCOUNT. PLEASE RETURN REMITTANCE STUB WITH YOUR PA YMENT TOTAL 290.52 PlEASE REPORT ANY INVOICE DISCREPANCIES WITHIN TEN 110) DAYS _______________________uh_____________________ PlEASE DETACH REMITTANCE STl:B HERE AND INCLUDE WITH YOUR PA Y ME~IT TO ENSURE ACCURATE CREDIT ------__h_____________________hu_______________ ITEM NUMBER DESCRIPTION ~UANTm' '~<ll1' 0 I QUANTITY UNIT PRICE EXTENDED PRICE RDERED SHIPPED 3M16557-3 13M FIRE BARRIER CAULK IC15WB 48 48 5.7100 274.08 i I I I I I I I 1 I I i I I I i I I I I I I ! ; I I I i i i , ! NET 274.08 TA~6.441 I TOTAL I 290.52 CUSTO,\fER "l'I\IBER i SIJIP "ATE I I:>IVOKE JlATf. 1:>1\010: :-.t~II\ERI\\OIU, ORI>ER i-J5630~==T 06/19/03.-==r-~66/19/0j~~.~ _ -567Q~~L~_()~6~I_--= ~DRivEKoRE--liic-~ P. O. BOX 2004 MECHAN/CSBURC. PA /7055 INVOICE -._-- .-- ~- -~-.-._- -- LJ~YOICE DATE INVOICENO~ PAGENO. Lu 06/20/03 567879 I I 9 I PLEASE SEND REMITTANCE TO: I I DriveKore Inc. , P.o. B()x 21"14 \'h:chanico;hurg. PA 17055 I I (717) 766-7636 * (800) 382-1311 * Fax (717) 766-J 101 * www.drivekore.com SALES . REPAIR . RENTAL . SHARPENING . CONCRETE SA WING & DRILLING BILL T D I CONSTRUCTION GROUP INC SHIP NIGHTWATCH SERVICE TO: 3921 GRANT STREET TO: T D I CONSTRUCTION GROUP INC READING, PA 19606 CATERPILLAR PLANT YORK, PA I I I CUSTOMER NUMBER smp VIA I SHIP DATE I TERRITORY NO. I P.O./JOB NO. I WORK ORDER I 15630 NWS I 06/20/03 006 TODD I 368808 ITEM NUMBER DESCRIPTION ~AI'ITITV QVA.NTITY ~~~ I UNIT PRICE EXTENDED PRICE DERED BK()RD 3M07115-7 3M FS195+FIREBARRIER WRAPSTR 5\ 0 5\ 5.9800 29.90 3M16526-9 3M MOLDABLE PUTTY STIX MPS+ 10! 10 I 01 16.9300 .00 I , 1 I I ! I , i ! ! i I I I I I I I I , , I I I I FEDERAL 1.0. NO. 2).1684350 A SERVICE CHARGE OF 1.5" PER MONTH (18" ANNUALL Y) WILL BE CHARGED ON ALL INVOICES NOT PAID WITHIN 30 DAYS OF DATE OF INVOICE TERMS: NEXT:1e 00\ \"5 TO ENSURE PROPER CREDIT TO 'fOUR ACCOUNT. PLEASE RETURN RE~"TTAN('E ~"TUB WITH VOllR PAVMEm- I I NET 29.90 TA\.79I TOTAL t I 31.691 PLEASE REPORT ANY INVOICE DISCREPANCIES WITHIN TEN (HI) DA\'S __._________________..-____________.....___._..____. PLEASE DETACH REMITTANCE STUB HERE AND INCLUDE WITH YOUR PA YM ENT TO ENSURE ACCURATE CREDIT ---..-___...._...-.......-..........____....._.....__ ITE"'I NU"1BER DESCRIPTION QU,\,NTlTY QUAN1~ QUA;\ITln' UNIT PRICE EXTE ,. ~ ORDERED _~~-'-- SHIPPED NDED PRICE 3M07115-7 3M16526-9 3M FS19S+FIREBARRIER WRAPSTR 3M MOLDABLE PUTTY STIX MPS+ 5 10 Cl SH)\'ER '''l'.\IIIEK; Sill!' IJo\Tf: i '''VOICf. DATE i ''-\'OICf. '<lMBf:R/WOR" OROf.R r-- -156-30- -r-06lio703-t--Q6/20/03---ru---S67879/368808- -- ~--------~-----~ ' - I_----~----j--------- ___________ 01 I 10: I 51 I o 5.9800 16.9300 :\ET 29.90 TAX I 1.79 TOTAL I 31.69 I 29.901 .00 i I . ------ ------- - - + ------------- -------~ ~-~--------~ lDRIVEKoRE INC. I L.._ P. O. BOX 2004 /I4ECflANICSBURG. PA 17055 I I (717) 766-7636 * (800) 382-1311 * Fax (717) 766-1101 * www.drivekore.com SALES . REPAIR . RENTAL . SHARPENING . CONCRETE SA WING & DRILLING BILL T D I CONSTRUCTION GROUP INC SHIP CATERPILLAR PLANT TO: 3921 GRANT STREET TO: READING. PA 19606 YORK CUSTOMER NUMBER SHIP VIA I SfUP DATE , TERRJTORY NO. I P.O.lJOB NO. I WORK ORDER 15630 YRK I 06/23/03 I 006 I I 369179 ITEM NUMBER DESCRll'TION ~UArmn QUAl'oTITY ~~~r.v UNIT PRICE EXTENDED PRICE 1lDERED BKOJlD 3M16S08-S 13M MOLDABLE PUTTY PADS 10 0 10 4.1700 41. 70 I , I I ! I i ! i I I I f I I I I i FEDERAL I.D. No_I A SERVICE CUARGE OF 1.5" PER MONTH (18'll> I TO E~::~~~:;R ~:E"D~~ TO YOUR I NET I TAX I TOTAL 23-1684350 A::Sf1:;I'oY~.;f,!~~NBi, ~~~~~~DD~~t~ :~~g:~~S ACC~~..:~e:~~::M~~ITTANCE I 41.70 I 2.501 44.20 INVOICE .----------~---- <--- ~-----......... i PLEASE REPORT ANY INVOICE DISCREPANCIES WITHIN TEN (1111 OA YS ________hhh____________._________...______h________ PLEASE DETACH REMITTANCE STUB HERE AND INCLUDE WITH YOUR PA VM ENT TO ENSURE ACCURATE CREDIT _____h______________________________________ _ ITEM NUMBER DESCRIl'TION ?'~~l: QUa"~:JRr:;Y ~'i.~~:r,y: UNIT PRJCE EXTENDED PRICE ~ 3M16S08-S 13M MOLDABLE PUTTY PADS 10 0 10: 4.1700 41.701 f f , f CUSTOMER "l';\lllt:R I ~1II1' \)ATE l"vOll'': O,\n: 1i'<\OICt: Nl'MRF:R/\\'OK" ORDF:R i-__1563~__t~J~~(~3703 i06i2~~L __~~?880/~69179-~= I I f I NET 41.70 TA\.50 I i TOTAL 1 44.20J , P. O. BOX 2004 MEC/lANJ'CSBURG. PA /7055 I PLEASE SEND KEMITrANCE TO: I I Driv~Kor~ Inc. P.O. Box 200-1 "-kch:1l1Ic,ourg. P^ J 7055 INVOICE (717) 766-7636 * (800) 382-1311 * Fax (717) 766-lJOl * www.drivekore.com SALES . REPAIR . RENTAL . SHARPENING . CONCRETE SA WING & DRILLING BILL T D I CONSTRUCTION GROUP INC SHIP CATERPILLAR PLANT TO: 3921 GRANT STREET TO: READING, PA 19606 YORK CUSTOMER NUMBER SHIP VIA ,. SHIP DATE I TERRITORY NO. I P.O./JOB NO. I WORK ORDER 15630 YRK I 06/25/03 I 006 i SAM I 369718 ITEM NUMBER DIiSCRIPTION Y,UANTITY QUANTlT'" ~~1~ UNIT PRICE EXTENDED PRICE RDERED BKORD 5/8 X 6 WEDGE BOLT 400 75 325 I 1514.50 PF-07266 4.6600, I I i I I , I I , I i I I I I I I I \ I I I I I I I I ! I i I TERMS, NEXT Je DAYS I NET I TAX I TOTAL I I FEDERAL I.D. NO. A SERVICE CHARGE OF 1.5" PER MONTH (18" TO ENSURE PROPER CREDIT TO YOUR I '3 1684350 A!'INl!AlL YI WILL BE CHARGED ON All I"'VOICES ACCOU"'T. PLEASE RETURN REMITTANCE I 1,514.50 I 90.871 1605.371 : - - NOT PAID WITHIN 30 DA YSOF DATE OF INVOICE STUB WITH YOUR PAYMENT PL.EASE REPORT ANY INVOICE DISCREPANCIES \\IITlII'" TEN (1m DAYS ------------------------------------------------------ PLEASE DETACII REMITfANCE STUB HERE AND INCLUDE WITH YOUR PA YME~rr TO ENSURE ACCURATE CREDIT -------------------------..____________________________ ITEM NUMBER DESCRIPTION ~UANTlTY QUANTITY I ~~1~~1" I UNIT PRICE i EXTENDED PRICE RDERED RKORD I PF-07266 5/8 X 6 WEDGE BOLT 400 75 325 4.66001 1514.50 ! I I I I , I I , I I I i , , I I I I CUSTO"'F.R\:U"BEK SIIII'/)ATE 11\\'(l/('[I)\TF. II<\UICENL.~IRERI\\ORKOR/)F.R ;~=i'563(~~1J/25/03 __ ~. 06/25~Qj--__~~~ 56@69/3~9718 NET 1,514.50 TAX 90.87 TOTAL 1605.37 / .LI..IU V .I!.t~UJf..~ J.l~l;. Delivery Manifest Dat~: rI~ U; N<<3 rJ ~L LineN StopH Customer ~IiVery Address # Pk.gs Pick Signature Time . Ticket # 1 .3 ,H-;. .I A. JIll ~ f; /le/l'i f) ..3 ~'17'/r i..a/l. ", - JA'1. U:.A...J 2 I /J .4n xl' ./ JLI... ~.1'1 ."'P.. nc-. I 1v/77JL- I ~ 3 , " , Iv' /77/3 ~i.4k' f 4 , J 5 .L Z- UII~ - > /I.:.=+- - &J f/AlW /JC- I ,3", 4LV ~\ ~.Jl _'t'I .x.. 6 0 7 4- ~...... ~. 11 llcw-- I t/77o.P ".f, I.WJ~~ 8 tl I IVI7711 J ~ 9 10 11 A . .J 12 ,jr: il;~ 1 L ~UJ' l3'~7" ~- .5 . - 13 ,r 0 / iJ~157o /J~ 14 II I ~IJJIJ 15 II I/:J I.L~.. l-5&1~7c.. 1hP' 16 II f ~(. 'I S-&. I ff - 17 // ~ ~ 18 " ort (~ / 'f6? ~-7lf' /~ 19 . U / II i1 - u....fI 3L#lL iU AL.r ./ 20 i( / '36,77s? r ~.., ... .r- 21 7 J ~ .,:J.4a /'~ I ~t.'i/7/ \l d'T'JJ - 22 f .I.. -1. -',-.-.J1i;4 .... ~~JJL..1.h. At\ I. 36 '1{,S 1 Jl~ 23 (/ ..... r J 24 9 -"- ,.1 II I .1'P/3'- <J /} .... 1li...lX),.. 25 $ II. t , 26 /1\ I. ~ l I Jt,PIS7 ~() -h~ J ~'r ...."'1 ~ 27 // :riJol ('d) ~ LJ1~ ~ J.j. fr,?7IP ~ 28 " / i .1'- '71'1 ~~ '" 29 /2- R~~ / LJ it../I'J .J<:;< ~ ~ 30 /.3 !:i::.. . _ r1t~ C/ ~~A'L- .- ' I l3 tsaQ7 n 31 /'; K. .~I /T::! .J- /<1 ~d,17J3_ \.!0 l (L'~~ J 32 . ",. .'~ r~~/ 33 /s 9'~ - d 1- e- ta ~4.. .IL~. / ~~76iF- ~I< _off 34 c:. v 'r: l/ . 35 /6 &r:-,e.- CI1. -r.- ~ Y... Sl- II - b"p ?/, '15J7 ~ It, 1J.i?'A \../' , , , r 101 Wesley Drive- Mechanicsburg. PA 17055 717.766.7636 800.382.1311 Fax: 717.697.7477 or 717.766.1101 (oflke) Granite Run Corporate Center 360 Carerra Drive- Lancaster. PA 17601 717.560.7737 Fax: 717.560.7756 1~ -...- .. --- ~--- , 'r~.O~ BOX 2004 ME..CHANICSBURG. PA 17055 I PLEASE SEND REMITTANCE TO: ! DriveKore Inc. - I P.O. B(lX .!OO-l I Mechanic~nurg. PA !70:;:; INVOICE I (717) 766-7636 * (800) 382-1311 * Fax (717) 766-1101 * www.drivekore.com SALES . REPAIR . RENTAL . SHARPENING . CONCRETE SA WING & DRILLING BILL T D I CONSTRUCTION GROUP INC SHIP CATERPILLAR PLANT TO: 3921 GRANT STREET TO: READING, PA 19606 YORK CUSTOMER NUMBER sml'VI!\ I Sml'DATE I TERRITORY NO. I I'.O./JOB NO. I WORK ORDER I 15630 YRK 06/25/03 006 I SAM I 369719 I ITEM NUMBER DESCRIPTION 'ejAr-ITITY QUANTITY ~UANTITY UNIT PRICE EXTENDED PRICE flDElU:D 8KOJW HIP.PED 936.0100 BULK MINERAL WOOL 30# BAG 11 0 1 13.9500 13.95 ! i I I , i i i , FEDERAl'.D. NO_ 23-1684350 A SERVICE CHARGE OF 1.5S PER MONTH 118S ANNI.!ALL Y) WILL BE CHARGED ON ALL INVOICES NOT PAID WITHIN JODAYSOf DATE Of INVOICE I I TERMS: NEXT JI' DAVS TO ENSURE PROPER CREDIT TO YOUR ACCOCm'. PLEASE RETURN REMITTANCE STUB WITH YOUR PA YMENT NET 13.95 TAX TOTAL .84 J4,79 PLEASE REPORT ANY I;o.lVOICE DISCREPANCIES WIHUN TDIIIO) Oil. YS _________________________________________._____________ PLEASE DETACH REMITTANCE STUB HERE AND INCLUDE WITH YOUR PAYMENT TD ENSURE ACCURATE CREDIT .---------------_________._______________________._____ ITEM NUMBER DESCRIPTION ~'I.~'tW~ QUB".!:~~I,Y ~'l.1~~I.Y i UNIT PRICE I EXTENDED PR~ 936.0100 BULK MINERAL WOOL 30# BAG I 11 0 1 13.9500\ 13.951 I I I I I Ct:STO~'~:R 'Ol'\IIlHt SIIJP'>.\TE "\'OICE VATE i ''''OICE ~l,'lllEK/\VOKKOKVEK :-15630 ~ ~~6/25/03 -~ _ ~ .~ 06i.?'i/63-----:j-568~2()~~~9719_=~~ I i I NET 13.95 TAX .841 , TOTAL I 14.79 f ,LIJ:UVJ!J~UJ(~ J11\;. Delivery Manifest Dat~: J~.u-; )1<<3 (/ ~f- LineN Stop# Customer (::J'liVery Address # PI.gs Pick Signature Time ~ Ticket # 1 :3 f::1It. '" , fi /lM7J ~ ~q71{ .to/) /J - ..:JA7. __-g:.......J 2 / A_ l:)~.IJI.J_~ ,~.~...~ Il~. I VI77JL'. ./'- 3 ' If , v'/77/3 1~J.4k' I 4 .1 5 .1, 7 .u.~ - ~ I/..:d-. - ~ IuAl)>j' JJ~ I ~, I.,vl l\ ~.Jl ,-e:IA 6 0 7 4- ~. j -j - tJl1&o--. I Y/77oP ~~ 1..........._ ~ .'. rvu.- 8 II I V/77 II J .- 9 10 11 " J 12 ,jt: ;if; II I ~ u.J4 ~~7~~- .d - ~~ -- 13 ,f () / 1~'57o flIP' 14 /I I ~....'" ., .1 J 1AJ7 oA "'-1 v 15 I' LJ RIO 1"61~7~ I~ ,yr 16 II l "8(.9 S'J, / A' -- 17 // ~ ~ 18 " 'ri"~ / lJ"6, ~-I" ~' /~ 19 . /J In b -tA'.Jb 3't~jt ~ -"'" 20 It l Jt;,77s? T -___ J - .7 21 7 J 'J-.:u~ /' ~ I "51.. ,tf7/ J ....rr-rt 22 f I -J.. ~,,_ _ tU a. It-- ~6J.'-'lb IN \ l. 36'1'S1 jJ~ 23 (/ .... II' . . 24 9 ,~ I J'R/~~ jd ~ A.- m.. 25 $ A. -t \ 26 '.1 AD-- . Jt,pISCI ~() ~ I "",-'r /'1\ IA I 27 // W~ (';;) (,,~:.I- Ld __ J- L).~ ft;tf7lP ~ 28 " / i .J" ~'llr J) ~{/~ 29 /:2- W~P'_./ - , tt;~ <aJ~ ~ ~ .fllP ~~ 30 /..3 ~. _ r1t-r C/ ~~~.- .., / l~t&Jq7 ..I .~ 31 /1 II. 0 Ll/_ _ I'--X .../r- ,/ t,f. l3'~17)3. ,<V 11.1 l' I 32 . ~.:vl_ ?..;IuJ L.../ 33 /S 194 - n//_ < ~ >14-.. .J /- / 1~1~f%:- :i;< -Off 34 ( v --.--t' . l .. 35 /b &,:-,e, e/J -r- ~ _"- -sf- JJ-l~ :?t. '1537 ~ . It.. f)1?). ~ , , ". 101 Wesley Drive- Mechanicsburg. Pil17055 717.766.7636 800.382.1311 Fax: 717.697.7477 or 717.766.1101 (offICe) Granite Run Corporate Center 360 Carerra Drive - Lancaster. PA 17601 717.560.7737 Fax: 717.560.7756 -iiic-~-r~-- n_-r INV~~~~~ATE---- IN~~~;;NO. . AG~ N{)," I PLEASE SEND REMITTANCE TO: OriveKore Inc. . P.O. Box 2004 Me(;hani(;shurg. PA 171155 iDRIVEKoRE i r. O. BOX 2004 ! MECHANICSBURG. PA J 7055 INVOICE I I (717) 766-7636 * (800) 382-1311 * Fax (717) 766-UOl * www.drivekore.com I SALES . REPAIR . RENTAL . SHARPENING . CONCRETE SA WING & DRILLING BILL T D I CONSTRUCTION GROUP INC SHIP CATERPILLAR PLANT TO: 392] GRANT STREET TO: READING, PA 19606 YORK CUSTOMER NUMBER smp VIA I SHIP DATE I TERRITORY NO. I P.O.fJOB NO. j WORK ORDER 15630 YRK i 06/26/03 i 006 i JEFF I 369931 ITEM NUMBER DESCRlYTION <1,UANTITY QUANTITY ~u.wrrTY UNIT PRICE EXTENDED PRICE RDl:RED BKORD InpptD 3M16530-6 3M FIRE BARRIER PILLOW #249 10 O! 10 10.0800 100.80 i I I I I I I i i ! I I I I I I I ! I FEDERAL 1.0. NO. 23-1684350 A SERVICE CHARGE OF 1.5~ PER MONTH (I8~ ANNUALL Y) WIll BE CHARGED ON ALL INVOICES NOT PAID WITHIN 30 DA YS Of DATE OF INVOICE TERMS: NEXT JO DI\ YS TO ENSURE PROPER CREDIT TO YOUR ACCOUNT. PLEASE RETURN REMITTANCE S1lJB WITH YOUR PA YMENT NET 100.80 TOTAL 106.85 PLEASE REPORT ANY INVOICE DISCREPANCIES WITHIN TEN /l1Il DAYS ----------------------------------------- PLEASE DETACH REMITTANCE STUB HERE AND INCLUDE WITH YOUR PAYMENT TO ENSURE ACCURATE CREDIT --------------------------__________m_________ I ITEM NUMBER ! I)ESCRIPTION <1,UANTITY QUANTITY q,UANTln UNIT PRICE ~OE~ED BKORD SHIPPED EXTENDED PRICE I i I I PILLOW #249 13M16530-6 3M FIRE BARRIER 10 01 10 10.08001 100.80 I I I I I I I I I I I I i , I i I I i ClSH),\/ER .'F\lKf:R; S~III'II-\TF: 1'\\lICF: I>\TF: 1'\ OICE 'Ill \1 BF:I{/IIOKK ORDER ~-15630 -1-06/26/03 -.- 06/26/03 ---'" - 569177 /369931 ~----~~---~----- .------- -------------. --- -------------- NET 100.80 TAX I 6.05 , I I TOTAL j 106.85 ~~'--r--------~ ---- ----- ":" DRIVEKoRE INC. Date: Delivery Manifest ~Lo I Line# Stop# Customer D~ ry Address # Pkgs Pick Signature Time ~ Ticket # ~ " / 1 I J:.4~ 0 - - J L - @ IWwrr De... 3 1..~/",q79i1 18 / 7'" ,.. -- 2 3 ,,2- .f J-t.. ~ .Y'lA I .JlPtf~ ~. 4 3- rJ. 1._:1 ... .r.L A"- I !gt. ., 7 If. 7 . _. 5 G ( 6 l{- II l. Tli .J /I ,~ J ~ ,,0 ~;:, ~ 7 /" -, 8 S- I'rl'_ _ (J. _/.1- 7 3~IJ!;J - .11 ..,.m.,J-/O- V-- 9 r: If" I 10 v 11 t, IJf-I.. ,. - ~.. I V 1?:tlR~ ~~Cll.~ .--' 12 V i( I ~ 17 19~ ..'~ 13 ., '. 14 7 111,.A Ot9-. cL- (!,) I :3 i:/11 3';' "I ' 15 ., I V /77 zl AA ~ 16 t' I V J 1?:/''1 1- _ '11/" 17 (I I " /7?03 ~ 18 /I I ~1177U 19 20 9 !I. I.... tJ../h-}- .s:t ,,--;;-1--::. :J.-, II I 3,9.1.-9' I.,({)~o.. n call- 21 22 f? ~ (~, dJ- ,,-0: -r I 3~9~$( ., - I.-J..H::' 23 II / I "3/,fQd1t.. V'~ 24 /0 w: ;1. ('.......~J -I- I S .f.(,itJ3. ^ - A ~,~ e c, ~J'.' 25 I\: , - 26 II rt-/3 /; Do" rJ p cu). ..3" 1'ldL -;;:P-f v.J 27 ~ . 28 J:l- rTd- rY-;;;tr I VI '7,8'1 --.... oL_ ~ ~A~ A 29 " rf/ 30 ~3 ~7JA. -:--k-... P ~ ltJL f~a ~ ;',,? 902 :I.. 9 7-A 31 J V I //. 32 ~.j ]i'r7'fA~ .- /!~ ~M1_ A p-~. .:JtP7 f J. 1 ~ (llLY'Vc'I . , CI.... 33 , -(j ~O~ 34 /~ a~tSL:P ~- IIf J .30 I 36/1960 7'" 35 1--- ~ :i I :1 I I II " \' I I i I I I i. ,I I' ! . I I' I: r 101 Wesley Drive - Mechanicsburg, PA 17055 717.766.7636 800.382.1311 Fax: 717.697.7477 or 717.766.1101 (olJke) Granite Run Corporate Center 360 Carerra Drtve- Lancaster, PA 17601 717.560.7737 Fax; 71 7.560.7756 ,iDIaVEKoiiii-iNC.'-- . UNv~~'~itN~~t,~~N()~f~~-",,'J i PLEASE SEND REMITTANCE TO: , P.o. BOX 2004 'MECHANfCSBURG. PA /7055 I DriveKore Inc. I ! P.O_ Box 2004 Mech:lI1lcsburg. PA 17055 1 ~--1 i I INVOICE (717) 766-7636 '" (800) 382-1311 '" Fax (717) 766-lJ01 * www.drivekore.com SALES · REPAIR · RENTAL · SHARPENING · CONCRETE SA WING & DRILLING BILL T D I CONSTRUCTION GROUP INC SHIP CATERPILLAR PLANT TO: 3921 GRANT STREET TO: READING, PA 19606 YORK CUSTOMER NUMBER SIUP VI" I SIUPD"TE I TERRITORY NO. I P.O./JOB NO. I WORK ORDER I 15630 YRK I 06/26/03 I 006 I SAM 369947 ITEM NUMBER DESCRIPTION <1rak"'fll: QUANnTV ~UAN11TV UNIT PRICE EXTENDED PRICE BKOIlD HIPPED I I PF-01324 5/8 X 8 WEDGE BIT SDS 2 0 2 26.4000! 52.80 I 1 I 1 : 1 1 \ 1 I I I 1 I ! i , I , I i i i 1 i I FEDERAL 1.0. NO. Z3-I684J50 " SERVICE CHARGE OF 1.5~ PER MONTH (I8~ ANNVALL n WILL BE CH"RGEDON ALL INVOICES NOT PAID WITHIN JODAYSOF DATE OF INVOICE I I TERMS: NEXT JI DA \"5 TO ENSURE PROPER CREOn TO YOCR ACCOUNT. PLEASE 'U:-nJRN REMITTANCE STUB WITH YOUR PA VMENT NET 52.80 TAX I 3.17 TOTAL 55.97j PI-EASE REPORT "NY INVOICE DISCREPANCIES WITHIN TEN (0) DA YS _____________________________________h__h__ PLEASE DETACH REMITTANCE STUB HERE AND INCLUDE WITH YOUR PAYMENT TO ENSURE ACCURATE CREDIT __________________________________.________._____ ITEM NUMBER DESCRIPTION I ~l'ANTJTY i QUAN1UV I ~lIANTIT\" UNIT PRICE RDERED BKORD HIPPED EXTENDED PRICE I 1 i 1 21 01 2 26_4000 52.80 I I ) , 1 I 1 PF-01324 5/8 X 8 WEDGE BIT SDS CLSTOMF:R :-;l'MBI.K I SI liP 1).\ 1 F: C_-.-! ?630 ~_ _c-_ _ Q<?/26103 1 I 1 I I ~ I i 1 I I I I I I i 1 1 , I I i I I I i i -lJ:~\_(?~~E: I'l'MBE:R/\\ORK ORDERI I 1 I i "HHCF. D.HE NET TAX I TOTAL 55.971 I 06/26/03 ~~~J 178/369947 I 52.80 3.17 :'" DRIVEKoRE INC. ~L. LineN Stop# Customer D~ ry Address # Pkgs Pick Signature Time . I Ticket # A / 1 I 'pj} ... JL ' @ WJV7J> /J~ 3 _?/".'i794 \8 / J' .... .. 2 3 ..2- d.1~./ .Y'l^ I J~t?O lit h .. /I. -.A, Ai ._~ _. .J:'..J- A- I i - .: ~ 4 ..3 ' 4A..- ~7 7.,..., 5 c: _ I -~7 . j 6 1- J JA_ Ltl eL ,;. 1/~ J ~ ;;cT;-;. ~ ~ 7 .r , 8 b vI_ (I--,~.#- 7 3~9 9/~ A _.....-/'/1.. .~ ~ 9 ;:" I 10 V' 11 , Jf-J i> ~ ~ I " '7;ifX";; Q4C{ 1.0-. --- 12 1/ l( / " 171f~ ....~ 13 ' . 14 7 11_ 01)- ~ . cL- L!..) I .3 ili ., 3~ ^. ' 15 ,t f V /77 zl _.AA .W 16 (, , II 11? 2,., - '1cY 17 If J , Il?()3 ~ 18 II I )/ 17 7 ~ 19 9 I.. /ILL)- Sl ~-;;-/:;."J-1IJ J 36. r 29' - - l~lC 20 oq j~~u.. 0, 21 22 11 ~ (~. ~ Ad: L (- 3'- 1 q3( IJ - ~-"'..N: 23 If / I -- v~ ~"'7?u:7L 24 /0 J/.. ;; I. f' _ .JI :-I: ~ / l5"' ; (, It) ~?,. ^ --~~e c~ ~. 25 " ~ - - 26 1/ t-~ A PLl~ LJ b/J. '$.f962.. ;;r'/J}) 27 ......... . 28 }~ Lc:t- (-y-;;n- I V I '7,,~'I r-.-.. ~L.= Jrl. ""'A .. 29 A (//_ 30 ./3 flu... /,l", . . -+-: 0 (i;). I...J Jt ~d ~ B'~ 9 9o.z ~ II. .7c-.A 31 V f ff.' J 32 pI nD1. .... J'JA ,.tAl A I p- t.A.O. 1,oQyz 1 'rt:'iI aJ<.J1Lr1 33 . 0 . ./2..0~ 34 /~- a~ a-p ('~ .. I/fJ~ I l3"~9'O V 35 1--- Delivery Manifest ~ ; 'i I. I 1 1 i1 , II I' i I I' I I ~ 't I I! I: r , , 101 Wesley DTiue- Mechantcsburg. PA 17055 717.766.7636 800.382.1311 Fax: 717.697.7477 or 717.766.1101 (Q[fk'e) Granite Run Corporate Center 360 Carerra Drive - Lancaster, PA 17601 717.560.7737 Fax: 717.560.7756 iDRIVEKoRE--iNC-:--- I P. O. BOX 2004 . MECHANICSBURG, PA 17055 ---- ----l}NVOICE DATE TfNVOICENO.. PAGE NO: ~ 06/27/03 T 569557 I I- I PLEASE SEND REMITTANCE TO: i Dril'eKon: Inc. : P.O. Box :WIl-l . !'vlec hal1lc\hurg. PA 17055 INVOICE SALES BILL TO: . (717) 766-7636 * (800) 382-1311 * Fax (717) 766-nOl * www.drivekore.com REPAIR · RENTAL · SHARPENING · CONCRETE SAWING & DRILLING SHIP TO: NIGHTW A TCH SERVICE T D I CONSTRUCTION GROUP INC CATERPILLAR PLANT YORK, PA T D I CONSTRUCTION GROUP INC 3921 GRANT STREET READING, PA 19606 CUSTOMER NUMBER 15630 SIUP VIA NWS I SIUP DATE I ! 06/27/03 I TERRITORY NO. 006 'b~~ I I QUANTITY .KURD P.O./JOB NO. TODD "s'ln~ I I WORK ORDER 368808 ITEM NUMBER DESCRIPTION UNIT PRICE EXTENDED PRICE 3M16526-9 3M MOLDABLE PUTTY STIX MPS+ 10 o 10 16.9300 169.30 I i I I FEDERAL 1.0. NO'1 A SERVICE CHARGE OF I.S~ PER MONTH (18% I TO E~~~:~S;':~"iR ~:EA;'~TOYOUR I 23-1684350 A~:kl[NvW~~NB~ ~~~;~~DD~~:6~ :~~g:a~ ACC~';:::;:~~~~AR:MRE~ITr.\N('E I PLEASE REPORT ANY INVOICE DISCREPANCIES WITHIN TEN (101 DA VS ---------------------------..----------------..- PLEASE DETACH REMITTANCE STlIB HERE AND INCLUDE WITH YOUR PAYMENT TO ENSURE ACCURATE CREDIT __._________________._________...._________...... NET I 169.30 I TAX I 10.16\ TOTAL 179.46 ---- ITEM NU~IBER DESCRIPTION ~UANTJTY QllANrn\' ~UANTITY UNIT PRICE RDEREO BIiORO "II'I'EO EXTENDED PRICE 3M16526-9 3M MOLDABLE PUTTY STIX MPS+ 10 0 10 16.9300 169.30 I I I I I I I I I I I I i ,I ' L~~~T~~~;~l:=L~~~I;~~3 ---- r_~~iJ~1(~r~---~ 1~\()J~~~$;~~f~~ NET 169.30 TAX I 10.16 TOTAL I I 79.46 I CJft/C DRIVEKoRE INC. Delivery Manifest Date: cO -30 -O? LineN Stop# Customer Delivery Address # Pk;gs Pick Signature Time Ticket # 1 I I 1/ ~J)R'G'<:'y Ho(!() " I 1~7c:s>L72 - -H'< ----- 2 '1 ~/ //1 I ... "...n .::J Ill,. " '7r7UD '~ ~ r 3 4 , 5 !l 'RA~/ I I~ CCi'o~1 I 'YsJdI..-:- .Y ff 6 I MI4.' o~~~ J Aye ~.(/~ ~.- - 7 . II 'TAl ~A-."T 6AA dAr .J 171' y' "'it:> ~ .-Y A'"'/ -- 8 II 1/ // // .3 ~iz. 117if:1 U f<:; ....---- ~, 9 7 , 10 ~ .F77i::-E J n~ I rifio/6 ." .'Wr 11 I /// ~l' I I~]O 19 ~ c ~f -- - 12 10 FAS-rI!fl~~~7' C9P T: ) ~E~- 1:: _ I /ANt.. _. - , -y , 13 'c, K I)"f/ ~ A.J l!- I ~ c7'S' e<:. ? 'i.LA /J N-iru X:. 14 r- 15 Cjf ~/NS''*V ~"A.l5;- j> Ii E~.,. s.., ., JJ,t(J c: ,-,':-r A-- 16 , 17 JL ~G0t9J1 Jt ~o F /MIJ. , J'K.s T1,Yl/7i,J.CI, Ar.. 18 19 ,tj' G$Q ~ 0'1 C-,e 4T/~"&( 7'OJ/fJI I 1% "? e"fJ /' c ~ /J?1~-, A IJ.. 2l::I 20 , v ' 21 J3 ~,,- -.. -. ff. N. 1 11 7t' .2 '1~ ~/- ./ 22 23 ILl . -5/E~,IIICT+ 7?J77J$ ) v), (JCQ '~-bA ,~ JrA~ ./ 24 , r '"T (1 25 Jft, }Y/tt. .u.~ /.IKT #~~ W ) 1'J.,7.... ~~, u. ~ l.LJ..! - I" '7.e- .", .... 26 . 1 ~ 27 C} WIfC'ft? P4rC!c; J 3 7<11 VW 1- \l~ / / ,r I ?7~ ~ ? ., , 28 - . 29 . .., 30 , I 31 - 32 .3 IJLI#A.) ~~~z M/.I.Iil. :! ~;~~/'~ ~I'~ Il 33 , .., Y9"~ 34 35 u - -. 6~ {t! 1~(, 101 Wesley Drive - Mechanicsburg. PA 17055 717.766.7636 800.382.1311 Fax: 717.697.7477 or 717.766.1101 (oifice) ~ Granite Run Corporate Center 360 Carerra Drive - Lancaster, PA 17601 717.560.7737 Fax: 71 7.560.7756 . . ---- ---- -l-iN'YOICE DATE---;I-NVo'ICE N(). I -- 06/27/03 ---,-- 569558 1 - - PLEASE SEND REMITTANCE TO: ~Kllre Inc. . P.O. B0X 2004 Me~hanl~shllrg. PA 17P.'5 - ~- ~~ - - ..---------- !DRIVEKoRE INC. P. O. BOX 2004 MECHAN/CSBURG. PA /7055 j I I (717) 766-7636 * (800) 382-1311 * Fax (717) 766-1101 * www.drivekore.com SALES . REPAIR . RENTAL . SHARPENING . CONCRETE SA WING & DRILLING BILL T D I CONSTRUCTION GROUP INC SHIP NIGHTW A TCH SERVICE TO: 3921 GRANT STREET TO: T D I CONSTRUCTION GROUP INC READING, PA 19606 CATERPILLAR PLANT YORK,PA I CUSTOMER NUMBER SIDP VIA I SIDP DATE I TERRITORY NO. I P.O./JOB NO. I WORK ORDER 15630 NWS ! 06/27/03 ! 006 1 I 370077 ; ITEM NUMBER DESCRIPTION ?"UAmITY QUAN1rtTY ~VANTITY I UNIT PRICE EX-rENDED PRICE IlDERED 8KO_ HIPPED I 100.801 3M16530-6 3M FIRE BARRIER PILLOW #249 10 0 10 10.0800 I ~ I , I I ! I I , I I I I ! I , i I f , i , ; I FEDERAL I.D. NO., A SERVICE CHARGE OF 1.5" PER MONTH (18" I TO E~~~:S~~:~ ~:E";; TO YOUR I NET I TAX 1 TOTAL 23-1684350 A::ii:!:l.'i>Y~W~~ 8~ ~~~~~~DD~~:~ :~~g:H~ ACC~~~'W';-Te:~~~:~::M~~fITAN("E I 100.80 I 6.051 106.85 INVOICE PLEASE REPORT ANV INVOICE DISCREPANCIES WITHIN TEN (10) DAYS __m_____________________________________m_____ PLEASE DETACH REM ITTANCE srUIl HERE AND INCLl!DE WITH YOUR PA YMENT TO ENSURE A(CURA TE CREDIT _______________________m___________________________ I I I I ~ I i CISTO.\IEIl \1"'\IR!::Il. Sill!' 0\'11: :---. 15630- : 06/27/03 '-----.__ __---.---1~~____ .. ITEM NUMBER DESCRIPTION ?:kI\NTIT1i QUAr<nn' Ql'ANTITY I UNIT PRICE EXTENDED PRICE DERED BKORD SHII'PED 3M16530-6 3M FIRE BARRIER PILLOW #249 10 0 10 10.0800 100.80 i I I I I I I I i I I ! I I I ! I , i : i IN\'Oln'.IlATE i '''\Ole!:: ,,"l'\IIIER/WORK ORDER -. -/- 06/iii6'3' --I 569558137007'7---':"'" NET 100.80 TAX 6.05 TOTAL 106.85 i-DiuvEKoRliiNC.~. I I P. O. BOX 2004 ! MECHANICSBURG, PA /7055 INVOICE ----,-.----~-- ------------~-- - ----- L INVOIC~pATE ,INVOICE NO. - ;PAGE NO~i l__ 06/~Oj03 i 569984 -l---r-j I PLEASE SEND REMITTANCE TO: i i DriveKore Inc. , P.O. Box 2004 ! Me\:hanics\lufl!. PA 17055 I - - -----------.~~.- (717) 766-7636 * (800) 382-131I * Fax (717) 766-1'101 * www.drivekore.com I SALES . REPAIR . RENTAL . SHARPENING . CONCRETE SA WING & DRILLING BILL T D I CONSTRUCTION GROUP INC SHIP CATERPILLAR PLANT TO: 3921 GRANT STREET TO: READING, PA 19606 YORK CUSTOMER NUMBER SIDP VIA I SIDP DATE I TERRITORY NO. I P.O./JOB NO. I WORK ORDER 15630 I YRK I 06/30/03 ! 006 j SAM I 369718 ITEM NUMBER DESCRIFfION ~TY QUA~mTY ~.#m,Y UNIT PRICE EXTENt>ED PRICE REI> BKIOJID PF-07266 15/8 X 6 WEDGE BOLT I 75 0 75 4.6600 349.50 I i I I I I I I I I ! i I , I I i I i I I i I I I TERMS, NEXT :11I1>.. YS J NET , TAX I TOTAL FEDERAL 1.0. NO. A SERVICE CHARGE OF 1.5" PER MONTI! (IS,. TO E:'/SURE PROPER CREDIT TO YOUR 23-1684350 ANNUALL VI WILL 8E CHARGED ON ALL INVOICES ,\CCOUNT. PLEASE RETURN REMITTANCE I 349.50 I 20.97 J 370.47 NOT PAID WITHIN JO \>AYSOF \>ATE OF INVOICE STIJBWrrH YOUR PAYME>rr PLEASE REPORT ANY INVOICE DISCREPANCIES WITHIN TEN 110) DA \'5 /5/8 I I :--15630 - -------r-- 06/jOlOj Cl STO\IER '1',\18ER ~lI1P .),\T[ ! I!\\OICE ().\n: . INH."1T Nl \I BERII\ORK OHIlf~ --0613070:3- ~1-=~~J9847 J6971_~C I I I NET 349.50 TAX I 20.97 I ! TOT/\ L I 370.47 ___ __._ "" . __~ ~~ ""! ~ ~ - ~ -~~ ';'1' __ ..".'" DRIVEKoRE ~rNC. Delivery Manifest '~k-r Customer De~ry Address # Pkgs LineN Stop# 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 '1. , $'7;:; /J .~~ +.- ~ /JCA-]). 7f /~LH IJ_ fl f J. I I / l - (I ;J # at fl -P.Jl.., ~-h.L l / '-I y/__ 1'.. j:J- (rJ 7 5" ~j}-- P .L o 6 l.e J./ ..1J. ,- (1.(/11 ) 4 .0 _ / I /I 1 filS !f Y.-h-. - ~ -R".. 7 .5U' ~ i I. . .dL q,t. G, ~ / / / / / It /0 ;:Y))Y (~_ (!,~ /I ~ II .fl_ -pJ./ , I! r7 /2- U ~ - <.J- I .3 C 1/ z"bJ tu,;;;C;.-(jJ..., V; /'1 ~ fi J p . I ~ ~J/- . . / l - (. '-- JfL .LL ;' t, U ' / b ..J... ~. !;h..v...i.. . () L~ 17 R'~~_ . )9-" (J.~/ ~~. I' .. S1-tA..O I ' / / I 61 u... _ vI ,()-/.I.p / 101 Wesley Drive- Mechantcsburg. PA 1 'l055 717.766.7636 800.382.1311 Fax: 717.697.7477 or 717.766.1101 (Q/fi1:e) Date: 111. .Ld7J3 r1 r Pick Ticket # :r 7~ 76t Signature -.IlL A/ / ,~..// -., , ..... --- Time /v 111/79>>1 ~.~. 1d.-:1r' 1/7931l ~ -d '-- ,,\ Y70S't3 (~I .. _~....... '-....~:~\I J . '--- "- .370 '7,f-/ ~ l \~J'). II ,;) 7'?tJl,# a NJI.d,.'U ... I 71a tJ)f-" ~/-I' ~/#o /^.... / 31al<f;:L J- ..J( 'L\. 'kA L'1 U '?'9-:j!j/ -v. -,. 01 ..n d. Y Ih7i.~4 ~ J)~.J>P" tI)7~"1.\' ~. ..~ 17ord;1..J ~ /' f~97JP ~~n 1/1 79(/3 ./ I J))/7J] Ll "511.1. f11l :).- 1'\ f7o~2&-" r<A _/UO Vj 72()O X-.J' y '~ ./~ '. .J 7d~ A }f" ^~^ ~-fj 3 70/..l/' / _ 1]W':' A :?~ 7~J(- ~ II' 1// ~707n Al'''''''~ 'Wo 7s-P ,J.JdP'I' I I / ]7()~iO .)(.A",~~~ "J..-JlIV .170 5'~ I ...... ~ .31~5S-?:~{~ <---....-"L/ .:'d "Ii . ;t I I Granite Run Corporate Center 360 Carerra Drive - Lancaster, PA 17601 717.560.7737 Fax: 717.560.7756 rDRIVEKoRE --liic~~~--~--- - -------------_!_. ----...!...-_~ j~VOJCE DATE INVOICE NO. ~\GE NO. '. 06/27 /03 569559 1 PLEASE SEND REl\-tITI'ANCE TO: ,DriveKlJre Inc. I P.O. Box 2004 'v1e<;hanic~t>urg. PA 17055 P. O. BOX 2004 ,MECHAN1CSBURG, PA /7055 -- - - --- ---. - - - - - . ---- ---- - --- I (717) 766-7636 * (800) 382-1311 * Fax (717) 766-LJOI * www.drivekore.com SALES . REPAIR . RENTAL . SHARPENING . CONCRETE SA WING & DRILLING BILL T D I CONSTRUCTION GROUP INC SHIP NIGHTWATCH SERVICE I TO: 3921 GRANT STREET TO: T D I CONSTRUCTION GROUP INC I READING, P A 19606 CATERPILLAR PLANT YORK, PA I CUSTOMER NUMBER SIUP VIA I SIUP DATE I TERRITORV NO. I P.O./JOB NO. I WORK ORDER I 15630 NWS I 06/27/03 ! 006 I JEFF I 370231 DESCRIPTION 'l,VANTITV QUANTITY <j;UANTITY UNIT PRICE EXTENDED PRICE ITEM NUMBER ADERE\) BKORJ) ffiPPED ! PF-01344 5/8 X 13 WEDGE BIT SPLINE I 4 0 4 54.0000 216.00 , i , I I i i ! , I i i I I , I , I FEDERAlI.D. NO'j A SERVICE CHARGE OF 1.5% PER MONTH (18% I TO E~~~~~~~~ ~::.;;~ TO YOUR I NET I TAX I TOTAL 23 1684350 ANNUAll VI WILL BE CHARGED ON All. INVOICES ^CC~':~~~~:~AR::E~lnANCE I 216.00 I 12.961 228.96 ~ NOT PAID WITHIN 30 DAVSOF DATE OF INVOICE INVOICE PLEASE REPORT ANV INVOICE DISCREPANCIES WITHIN TEN {IOl DA VS .-------~----------~._~----~-------. PLEASE DETACH REMITTANCE STUB HERE AND INCLUDE WITH YOUR PAYMENT TO ENSURE ACCURATE CREDIT ___'__~u_______~"~"_"'____'''___...___..____.._..__ ITEM NUMBER DESCRIPTION -I ~lJ"NTITV QUANTITY QUANTITY UNIT PRICE EXTENDED PRICE RDt:RED BKORD SHIPPED PF-01344 5/8 X 13 WEDGE BIT SPLINE I 4 0 4 54.0000 216.00 I I I I I I : I I i , i I I I , I I i I I i I i 'L'lsT~~6;~nIBE=t_=:[Jj~~763-~~~;~~~~;~:-l~:I~~;;~~~~~;2;; ;~R()ER: NET I TA~2.961 TOTAL I 216.00 228.96 i-VRIVEKoRE --iNC-~-~ P. O. BOX 2004 MECHANICSBURC. PA /7055 - - --I~_IN~01CE DATE-TiNVOiCEN~E-NOJ I 06/30/03 I 569985 11 - --~- : PLEASE SEND REMITTANCE TO: i ! DriveKorc In<.:. , P.O. Box 2(1(14 Mc<.:halll<.:,hur~. PA 17055 INVOICE (717) 766-7636 * (800) 382-1311 * Fax (717) 766-nOI * www.drivekore.com I SALES . REPAIR . RENTAL . SHARPENING . CONCRETE SA WING & DRILLING BILL T D I CONSTRUCTION GROUP INC SHIP CATERPILLAR PLANT TO: 3921 GRANT STREET TO: READING, PA 19606 YORK ! I I I CUSTOMER. NUMI&ER. SffiP VI~ I SffiPDATE ! TERRITORY NO. I P.O./JOB NO. I WORK ORDER : 15630 YRK I 06/30/03 I 006 I JEFF I 370418 ITEM NUMBER DESCRIPTION ~A1mTY QUAN11TY lflD~ UNIT PRICE ExTENDED PRICE ERED 8KORD !3M16530-6 ! I 13M FIRE BARRIER PILLOW #249 10i 0 10 10.0800 100.80 I I i i I I I I i I I I I , " i I i I I , I I , I I i ! ! , ! . i FEDERAL I.D. NO., A SERVICE CHARGE OF 1.5" PER MONTH (J 8" , TERMS: NEXT 3& DA \'5 I NET I TAX I TOTAL TO ENSURE PROPER ("REOIT TO YOUR !3.16843SO A~~J~~I~Y~::'J~f-/j,~~~~%~DD1~n~ :~~g:~~" ^CC~~;;'.:~a;:~'~~I:T~~MRE~rrTANCE I 100.80 I 6.051 106.85 PLEASE REPORT ~NY INVOICE DISCREPANCIES WITHIN TEN (11I1 DA YS ---.------------------------.-------------.------------ PLEASE DETACH REMllTANCE STUB HERE AND INCLUDE WITH YOUR PAYMEN~: TO ENSURE ACCURATE CREDIT __________________________________________. ___h_.___. ITEM NUMBER DESCRIPTION ?,tJ4~TIT'" QUANTITY ~UANTITY UNIT PRICE ! RDERED BKORD HIPPED EXTENDED PRICE 3M16530-6 3M FIRE BARRIER PILLOW #249 10 0 10 10.08001 100.80 i I i I I I , I I I I I I I , I I I I I i I I : ! ! I I I I ! ; I : i " ClSI OMEK 'l "R~R: '"11' f) \TE - , "'OICE II.HE . 1,....'OICE .'l 'IIIEK/\\ OKlo. (llll'EKE r---156-30 i 06/30/03--1-- --06/30/03 -----;---5699857570418-~ ~_________-----..i.._.___ _,__ ____~_~______ TA\.051 i I TOTAL I 106.85 NET 100.80 LineN 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 DRIVEKoRE INC. lCJfl/c Delivery Manifest Stop# Customer Delivery Address # Pkl~S I I 1/ EPi'Gt<:..-I POnD v '1,/ //1 _? _ JI b'" / 1 1V.e~ Oc.Uy ~ , 1/ -r1J I alfl~'5""'" 6A.(J I (1/ / / I J 'J 3, ~ .- S;;t 7 {PAr // _ .FJ7i;~ ) ilt? (/// , J' / 0 ~A9-rtJ1~~t;.-r~;fP 7:' .~ .K /)k" -' A.J t!- ~ R/NSI,,*V t!',,1U5 r , ~ltrt!-.,. SI JA.. 1t.GAJ1 J ~o F /M{}- I~ 6#Q ~O'l,;-,e , tCT/A.#::S. 71PcL>"" 13 ,f'6---~'. 5, N. j-i/ !i/E~/.A:T+7?JT4 7 1,4' k/~"",A/u-n M~~K -. -OJ W/fr) ~ P cfrC!c; 1/ ,r . ~ J,EtlA);;~~~)f1J1il. , .:! · 6~ ft7 11 ~ II Date: 6-30 -oy J / Pick Signature Time Ticket # 17es>,Z7'2 _. -H'( _v--.- ..."._"'" .... I tl~.,~ 71!1 "11 o.L I ~ I-:J CCi'O(J./ ~;J.;p.-:- j)~ AR'_<;' :LJl. d~ .?~Q~".~ 7U.L--- ..,';,1./<; ~-( , I I J ) )fSI>/6 .~.JWI'" ";7' 19"1 Jl~' __~ ,w..,:"'. ..~ - T ~ -- ~ ........~ ,'-v---, ~ cf7'lI &G l ~ P N-rn.l ~r) , r:1 . J JJ A:<.S t:: "',:'"&:; ~ I ~K~ 11}lSf?1/l~/"r.. I % '/ ~Cl7 · ~ /h1~/1 AtJ.. fL::I v 1 1~'''~ PLr /. ./ ) vI' q"'y'~-bA ~d'U ./ . --. v ) .....-- - --. -' i1 ~ iLJL ~ ~ .,.c. r ..... 6 , -, ~ - . ~'~"'/~ ~ b. "- h ",., ~9.1..:! "i"j tv 101 Wesley Drive - Mechanicsburg, PA 1,'055 717.766.7636 800.382.1311 Fax: 717.697.7477 or 717.766.110 1 (olJke) .J Granite Run Corporate Center 360 Carerra Drive - Lancaster, FA 17601 717.560.7737 Fax: 717.560.7756 -----[lNVOICE DATE I INVOICE NO. L__06/30/03 569986 1 PLEASE SEND REMITI' ANCE TO: DriveKore tne. P.O. Box 200.:1 Mechanicshurg. PA 17055 DRIVEKoRE INC.- P. O. BOX 2004 MECHANICSBURC. PA 17055 INVOICE SALES BILL TO: · REPAIR (717) 766-7636 * (800) 382-1311 * Fax (717) 766-1101 * www.drivekore.com · RENTAL · SHARPENING · CONCRETE SA WING & SHIP CATERPILLAR PLANT TO: DRILLING T D I CONSTRUCTION GROUP INC 3921 GRANT STREET READING, PA 19606 YORK CUSTOMER NUMBER SIDP VIA I SIIIP DATE I TERRITORY NO. I P.O./JOB NO. I woRK ORDER 15630 YRK I 06/30103 , 006 ! JEFF 370498 ITEM NUMBER DESCRIPTION ~-'NTIT\' Q\JANnTY ~'iu~ UNIT PRICE EXTENDED PRJCE RDnED BKORD 3M16530-6 3M FIRE BARRIER PILLOW #249 10 01 10 10.0800 100.80 i I i i I I I I I I I I I I I i I I I I TERMS: NEXT 30 DA \'S J NET I TAX I TOTAL FEDERAL I.D. NO. A SERVICE CHARGE OF 1.5% PER MONTH 08% TO ENSUR~ PROPER CREDIT TO YOUR 1)-1684350 ANNUALL VI WILL BE CHARGED ON "Lt. INVOICES ACCOUl'IT. PLEASE RETURN REMITTANCE I 100.80 I 6.05 r - 106.85 Nm PAID WITHIN JO DA YS OF DATE OF INVOICE ST\iB WrrH YOUR PAYMENT PLEASE REPORT ANY INVOICE DISCREPANCIES WITHIN TEN (IOlI>AYS _mn___________.m___________mn_n___ PLEASE DETACH REMITTANCE STUB HERE AND INCLUDE WITH YOUR PAYMENT TO ENSURE ACCURATE CREDIT --------------------------_____n_______n__u ITEM NUMBER DESCRIPTION ~UANTITY QUANTITY ~UANTITY UNIT PRICE EXTENDEI> PRICE ROERED SKORD HIPPED I #249 ! 01 101 13M16530-6 3M FIRE BARRIER PILLOW 10 10.0800 100.80 i I I I I I I I I I I I I , I I I I I i I I I I , I i I I I I i I , lTSTO~IF:R :'<ltJ.\IRER i SIIII' '},\TE :__ 1:'<l\OrrE~\TF:____ ~,~\ OIC~'i'::~~I\_~_~'~ ~)~_"YK~~K I NET I TAX6.0sl TOTAL I ~. --~---_.._~---- - - -...-- - ~ t___.JJ630_____ __ L__Q.6/30/03 L 06/~9!.9]_J___ _569~~6/}?Q498 I 100_80 106.85 !c;/2/C DRIVEKoRE l'Ne. Delivery Manifest Date: 6-3 0 -CJy LineN Stop# Customer Delivery Address # Pklg8 Pick Signature Time Ticket # 1 I I ~ EPJ/Gt<:.y HanD" J 17c:s>b? .- -h' ( _v-- 2 ...., ,/ /// I .., i.,.'" .:J J .~' "_I7D, 3 4 , 5 !1 II j:,,! I I ? c<;'o~1 Yo J..Jl..-:- .P N' 6 I 41Pt:t.I Oe,,u 4 J AY_(. ~ ~. ,,~ _.. 7 '1/ -rAJ a"AP.....,. 6.A~ dAr "1 l:t~(i'....o ~ ..7' ~ L---- 8 It /,' // // 3 ~S~ 117~uf<; -~"( 9 I , 10 ~ 1I.F77i:-G J LIP I ~gt>'6 .... .u~ 11 f /4' /;' I i~p1f~ ~ ~, --- - 12 10 FASY'"dtuCT ~N 7: J ~.G~ "f.i .1 L::IAA. - "-V- ,. 13 -e, K I'JA/ ~A.I t!- ) ;, C~9 ~ ~ IfM IJ N-m.,(~ 14 {- IS ~ ,t'/h$l,$ V tJI,P5 r I'If G' (!". s'l - I JJ,KS l:("I J!:"r A.- 16 , 17 JL IG~~ Jt~o r /AtJ(1.o I J'KS IllJnl71/L5p"/IF. . 18 19 I~ 6$0 a Otl G'A 4'T/1VJ:~ 7/PClUAt J -z '/ &>lJ 7 J ~ /hIul /I ~ 2L::I 20 , v 21 13 ltr,,--" II ~ 5, AI. I 1;M'",C, ~ ~_/ 22 '7 23 JLI t!17E~",crf 7?1T$ ) I/J' q<:c ,~~:~.""" ../ , , ---,-- ,.- v 24 25 JJ-J' N/ it" anf ~UrFT N~" I/'. ) 12.'7At _""" ~ D ~ I.LJ../ - A r ,.. 26 . 'T , .. 27 '=t IWll?Jt?P 4-Gc; J 37~v<&o "- \/, _ru 28 J / ,y I j'76 l# 7 ~ 29 . , T 30 I 31 - . 32 ~ J-EIIV;' e.d1N't7~ )(IJ.IiL .3 v' ~c;i -, - ~. "- / /1 IU 33 , .., '7".."..=! 34 . 35 v 6~ {tJ 1 ~IJ 101 Wesley Drive- Mechanicsburg, PA 17055 717.766.7636 800.382.1311 Fax: 717.697.7477 or 717.766.1101 (office) Granite Run Corporate Center 360 Carerra Drive - Lancaster, PA 17601 717.560.7737 Fax: 717.560.7756 ~. 'DRIVEKoRE INC~~----- t..JNV~~~~O~ATE- lN~~~;; NQ:.JAG}~~ i PLEASE SEND REMITTANCE TO: ! DriveKore Inc. , P.O. Bo~ 2004 M~<:haIlK..nllrg_ PA 17055 . P. O. BOX 2004 I . MECHANlCSBURC, PA 17055 INVOICE SALES BILL TO: . /J.EPAIR (717) 766-7636 * (800) 382-1311 * Fax (717) 766-11'01 * www.drivekore.com · RENTAL · SHARPENING · CONCRETE SA WING & DRILLING SHIP TO: NIGHTWATCH SERVICE T D I CONSTRUCTION GROUP INC CATERPILLAR PLANT YORK, PA T D I CONSTRUCTION GROUP INC 3921 GRANT STREET READING, PA 19606 i I CUSTOMER NUMBER SIDP VIA I SHIP DATE I TERRITORY NO. I P.O./JOB NO. I WORK ORDER I 15630 NWS I 07/09/03 I 006 I I 372036 ITEM NUMBER DESCRIPTION ~:J QUANTITY ~~ UNIT PRICE EXTENDED PRICE SKORD RA-32CW RAMSET 32CW GREEN .22 CAL. I 300 0 300 .0995 29.85 I RA-1524 RAMSET 1524 3" PIN 300 0 300 .2395 71.85 I , I , 1 I I I i I I I I : I I I ! I i I I I I I I I , I I ! I i I I FEDERAL LD. NO., A SERVICE CHARGE OF 1.5% PER MONTH (18% I TO ~~S~:~~R ~::~;~ TO 'lOUR I NET I TAX I TOTAL I '3--J684350 ANNUALLY) WILL BE CHARGED ON All INVOICES ,boCC=':~~.~:i..R:MRE~~ITTANCE I 101.70 I 6.10 I 107.80 I - NOT PAID WITHIN 30 DA YS OF DATE OF INVOICE PLEASE REPORT ANY INVOICE DISCREPANCIES WITHIN TEN (0) I>AYS n__n___n________________n______________________ PLEASE DETACH REMITTANCE STUB HERE AND INCLUDE WIT" YOUR PAYMENT TO ENSURE ACCl:RATECREDIT .____m________ . -.-. ITEM NUlI-lBER I>ESCRIP1'ION ~UANTnY i QUANT ITV <tUANTITY UNIT PRICE EXTENDED PRICE RDERED BKOItD HIPPED 32CW .22 CAL. 3001 I 3001 RA-32CW RAMSET GREEN 0' .0995 29.85 I RA-1524 RAMSET 1524 3" PIN 300 0 300' .2395 71.85 I I I I I I I : Cli$Tn~IEK:-<t ~III[R, SIIII'I),\TI': '''01[[ IJ.-\TF. ,1i'o\OICE 'l\IRERi\\OKh: (IKnER ;-15630------r67709/03 --------;-(7)09~r--- 572035/372036'-- ,------ - -- -. -_._-~----~-- !\ET 10 I. 70 TAX I 6.10 TOTAL I 107.80 . . /DRIVEK ORE INC. _;_.u___ ----f---!N.Y~~7~~Arn- IN~~~~: N~ 1 : PLEASE SEND REMITTANCE TO: I P.O. BOX 2004 DriveKore Inc. I MECHANICSBURC. PA J 7055 P.O. Box 200.:1 Mechanicshurg. PA 170:'i5 INVOICE I I I (717) 766-7636 * (800) 382-1311 * Fax (717) 766-1101 * www.drivekore.com SALES . REPAIR . RENTAL . SHARPENING . CONCRETE SA WING & DRILLING BILL T 0 I CONSTRUCTION GROUP INC SHIP CA TERPILLAR PLANT TO: 3921 GRANT STREET TO: READING, PA 19606 YORK CUSTOMER NUMBER SIUP VIA I SHIP DATE I TERRITORY NO. I P.O./JOB NO. I WORK ORDER 15630 PU I 07/l 0103 : 006 I YORK I 372436 I ITEM NUMBER DESCRIPTION :'TY QUAPmTY QUANnTY UNIT PRlCE EXTENDED PRICE RED BKORD SIUPPED RA-5D45 RAMSET 5D45 RED .25 CAL. 600 0 600 .1295 77.70 RA-1516 RAMSET 1516 2 1/2ft PIN 300 0 300 .1995 59.85 I I I ! ! 1 J J I I I I I i I ! I i I I i I I . I I TERMS, NE."T 30 I)A YS I NET I TAX I TOTAL i FEDERAL I.D. NO_ A SERVICE CHARGE OF '-5" PER MONTH (18% TO ENSURE PROPER CREDIT TO roUR '3-)684350 ANNUALL Y) WILL BE CHARGED ON ALL INVOICES ACCOt:NT. PLEASE RETURN REMITTANCE I 137.55 I 8.251 145.801 - NOT PAID WITHIN 30 DAYS OF DATE OF INVO'CE STUB WITH YOUR PA YMENT PLEASE REPORT ANY INVOICE DISCREPANCIES WITHIN TEN CIlIl VA VS __________________________________m______.________ PLEASE DETACH REMITTANCE STlJ8 HERE "NO INCLUDE WITH YOUR PA YM E~T TO ENSURE ACCURATE CREDIT _________m____________________m_____ ____ _n____ I ITEM NUMBER DESCRIPTION ~t;Mt(fITY I QUANTITY ~UA.NTITY UNIT PRICE RDERED BKORD HIPPED EXTENVEI> PRICE , I RA-5D45 RAMSET 5D45 RED .25 CAL. 600: 0 600 .1295 77.70 RA-1516 RAMSET 1516 2 1/2. PIN 3001 0 300 .1995 59.85: I I , I I I I I I , i I I Cl'STO\lEK "1.:\lI1EK slur 1>.\1 F. '''\'OICE I),\n; ~T5~-_~71 10103 __-~-1--07Ti0703--' I I ,''''01('[ "UIIlEK;~\OKld)I{I>E.RE -~ ---572344/372436 --~ ----- -_._----~ NET 137.55 TAX I 8.25 TOTAL I 145.80 rDRIVEKoRE INC'------CrNVOICE DATE I INVOICE NO. pAGE NO. . L~/14/03 I 573044 I I ....c..c I PLEASE SEND REMITTANCE TO: I P. 0. BOX 2004 I D""Kore loc. MECHANICSBURG, PA 17055 P.O. Box 2004 Mechanicsburg. PA 17055 INVOICE (717) 766-7636 * (800) 382-1311 * Fax (717) 766-1li'JI * www.drivekore.com SALES . REPAIR . RENTAL . SHARPENING . CONCRETE SA WING & DRILLING BILL T D 1 CONSTRUCTION GROUP INC SHIP 1[' D I CONSTRUCTION GROUP INC TO: 3921 GRANT STREET TO: 3921 GRANT STREET READING, PA 19606 READING, PA 19606 I I I I I CUSTOMER NUMBER SIDP VIA I SIDP DATE r TERRITORY NO. I P.O./JOB NO. I WORK ORDER 15630 LAN I 07/14/03 I 001 I I D58083 ITEM NUMBER DESCRIPTION ~tck~ QUBW;r:;v ~lJANTm' tlNIT PRICE EXTENDED PRICE mPI'ED SERVCHRG SERVICE/FINANCE CHARGE 1 0 1 20.7700 20.77 I , I I I I I i I I i I T I TEaMS, NEXT JO DAYS I NET I TAX I TOTAL FEDERAL 1.0. NO. A SERVICE CHARGE OF 1.5" PER MONTH (18" To ENSURE PROPER CREDIT TO YOUR 23-1684350 ANNUALLY) WILL BE CHARGED ON All INVOICES ACCOUNT. PLEASE RETURN REMITTANCE 1 20.'17 I .001 20.77 NOT PAID WITHIN :JO DAYS OF DATE OF INVOICE snJB WITH YOUR PAYMENT PLEASE REPORT ANY INVOICE DISCREPANCIES WITIDN TEN (19) DAYS ----------------------------- PLEASE DETACH REMITTANCE STUB HERE AND I:-ICLUDE WITH YOUR PAYMENT m ENSURE ACCURATE CREDIT --------------------_______m______ i ITEM NUMBER DESCRIPTION ~U...,,'TIT't QUANTITY lj,lJANTITY UNIT PRICE EXTENDED PRICE RPERED B"Olll> IDPPED 1 iSERVICE/FINANCE SERVCHRG CHARGE 1 0 1 20.7700 20.77 I I : I I I I I : : I I CUSTOMER NUMBER SIDP DATE I Il'OYOICE OATE i Il'OVOICENUMRER/WORK olmERI NET I TAX r TOTAL . ~1_~0L______ 07/~4/03 ! 07/14/03 _1m_ 573044/058083 I 20.77 I .00 I 20.77 DRIVEKoRE -iNC~'- . . ---~ INVdfcE DATE -- INW)U:E NQPAGE N~ --- 08/11/03 580419 I PLEASE SEND REMITTANCE TO: DriveKore Inc. , P.O. Box 2004 : Mechanicstlllrg. PA 1705." P. O. BOX 2004 MECHAN/CSBURC. PA /7055 , ! I i (717) 766-7636 * (800) 382-1311 * Fax (717) 766-1101 * www.drivekore.com SALES . REPAIR . RENTAL . SHARPENING . CONCRETE SA WING & DRILLING BILL T D I CONSTRUCTION GROUP INC SHIP NIGHTWATCH SERVICE I TO: 3921 GRANT STREET TO: T D I CONSTRUCTION GROUP INC READING, P A 19606 CATERPILLAR PLANT YORK, PA i CUSTOMER NUMBER SIDP VIA I SIIIP DATE I TERRITORY NO. I P.O.lJOB NO. I WORK ORDER 15630 NWS i 08/11103 I 006 ! SAM I 378111 i ITEM NVMBER DESCRIPTION ~~ QUANI'ITY ~~11:i tJNlT PRICE EXTENDED PRICE BKORD I DW5350 jDEWALT 10" COLD CHISEL SDS 1 0 1 13.7500 13.75 DW5348 . DEWALT 10" BULL POINT SDS 11 0 1 13.7500 13.75 I I 1 I , I ! I 1 I I I I INVOICE -1 I I I FEDERAL I.D. NO. ~1684350 A SERVICE CHARGE OF 1.5% PER MONTH (18" ANNUALL Y! WILL BE CHARGEI> ON ALL INVOICES NOT PAID WITHIN 30 DA YS OF DATE OF INVOICE TERMS: NEXT )0 DA. YS TO ENSURE PROPER CREDIT TO YOUR ACCOUNT. PLEASE RETURN REMITTANCE STUB WITH" OUR PA ytofENT TAX 1.65 TOTAL 29.15 PLEASE REPORT ANY INVOICE DISCREPANCIES WITHIN TEN (10) DAYS _____m________u__________m________________m. PLEASE DETACH REMITT"NCE STUB HERE AND INCLUDE WITH VOlR PAYMENT TO ENSURE ACCURATE CREDIT ---------n------_________________________________.m I ITEM NUMBER DESCRIPTION CCi'ANTln. QUANI'ITY I ~U"NTITY UNIT PRICE RDERED IKORD HIPPED EXTENDED PRICE i DW5350 1 oj I DEWALT 10" COLD CHISEL 5DS 11 1 13.7500 13.751 I DW5348 I DEWALT 10" BULL POINT SDS 1 0: 1 13.7500 i 13.75 I I I i I I I I I I ! 1 I i i I L L Cl:STO"FR:"1. ~1IIf.R I ~IIII'II ITE i ~--15630--- --~o87ff /03 --I '--____________-L_________ IN\'OICE UHf. I I'\OICE '\DIKUVI\OR" ORIH_R -------- 08/ 11 /~_____~?0412/37~_U_.L__ NET 27.50 TAX 1.651 TOTAL I I 29.151 ___~__~_____ _._~~__. ____u_____.__.~~----- rDRlVEKoRE INC. i P. O. BOX 2004 I MECHANICSBURC. PA 17055 . . n -------;___lNVQICE DA ~=tl!NVOl<::J::-_[Q..--=p-~E NO~i ___ 08/15/03 581741 1 i I PLEASE SEND REMITTANCE TO: ! I Drive Kore I nc _ i I, I , P.O. Box ~004 : Mechanicshurg. PA 17055 INVOICE SALES BILL TO: . (717) 766-7636 * (800) 382-1311 * Fax (717) 766-1101 * www.drivekore.com REPAIR · RENTAL · SHARPENING · CONCRETE SA WING & DRILLING SHIP TO: T D I CONSTRUCTION GROUP INC 3921 GRANT STREET READING, PA 19606 T D I CONSTRUCTION GROUP INC 3921 GRANT STREET READING, PA 19606 CUSTOMER NUMBER SHIP VIA I SIDP DATE I TERRITORY NO. I P.O./JOB NO. I WORK ORDER 15630 LAN I 08/15/03 I 001 I I D58593 ITEM NUMBER DESCRIPTION ~~ QUANTITY ~'it~ lJl\1T PRICE EXTENDED PRJCE BKORD SERVCHRG SERVICE/FINANCE CHARGE 1 0 1 55.6200 55.62 I , I : : I I : I I , I i I I I I i A SERVICE CHARGE OF 1.5% PER MONTH {I8~ ANNI'AlL y, WILl. BE CHARGED ON AU INVOICES NOT PAID WITHIN 30 DA YS OF DATE OF INVOICE TERMS: NEXT JI DA \'5 TO ENSURE PROPER CREDIT TO YOUR ACCOUNT_ PLEASE RETURN REMITTANCE STUB WITH YOl!R PA YMENT TAX I .00 TOTAL I 55.62 ' FEDERAL '-D. NO. 23.1684350 NET 55.62 PLEASE REPORT ANY INVOICE I>ISCREPANCIES WITHIN TEN {I01 VA YS ______n_______n____________________n___m_n._______ PLEASE DETACH REMITTANCE STl'8 HERE AND INCLUDE WITH YOUR PA YMENT TO ENSURE ACCURATE CREDIT -__________n____U_______h___.____n________ . -- I ITEM NUMBER DESCRIPTION ?:itNT1TY QUAN1"1T\' ~~~~~1Y UNIT PRICE EXTENDED PRICE I DERED BKORD SERVCHRG SERVICE/FINANCE CHARGE 1 0 1 55.6200 55.62! I I I I I I i I I i I - i I I I I I I i i r , i (,ISTO~llK "L~IREK I SIIIP IlATE L_~11~~0 __n==1. 08/15/03 NET 55.62 TAX .00 I I I I I 55.62 I ! "~~715;~;E =f' :~~5~ i'~1f;.tG~~~-r~)r~E .~---- - --'---..- ----- ~--_._--- TOTAL ------- 1_ INVOICE DATE __[INVOICE NO: -- -AGE NO~ 08/19/03 I 582643 1 PLEASE SEND REMITTANCE TO: ! DriveKor~ In~. ! , P.O. B(I~ 200--1 .lv1e~hal1ic:,t>llrg. PA 171155 DRIVEKoRE iNC:~--~-- P. O. BOX 2004 MECflANICSBURC. PA /7055 INVOICE (717) 766-7636 * (800) 382-1311 * Fax (717) 766-lJ01 * www.drivekore.com SALES · REPAIR · RENTAL · SHARPENING · CONCRETE SA WING & DRILLING BILL T D I CONSTRUCTION GROUP INC SHIP CA TERPILLAR PLANT TO: 3921 GRANT STREET TO: READING, PA 19606 YORK CUSTOMER NUMBER 15630 SIDP VIA YRK ITEM NUMBER 006 ~ is-B POWER TOOLS CO Model: 11224VSR BOSCH HAMMER DRILL SiN: 6930639 ITag # 34578 Bin # 5-21 ,ESTIMATE 1 - TOOL NEEDS REPAIRED LBR700 1614010112 1617000517 REPAIR LABOR CHARGE FOR REPAIRMEN-D i 'ARMATURE 115V 'GEAR ASSEMBLY ESTIMATE APPROVED BY CUSTOME 1 1 1 1 I FEDERALI.D. NO. 23-16114350 A SERVICE CHARGE OF 1.51lo PER MONTI! (181lo ANNl'ALL YI Will BE CHARGED ON ALL INVOICE.~ NOT PAID WITHIN 30 DAYS OF DATE OF INVOICE TERMS: NEXT JEt DA VS TO ENSURE PII0PER ('REDIT TO YOUR ACCOVNT, PLEASE RETURN REMITTANCE STUB WITH YOUR PAYMENT PLEASE REPORT "NV INVOICE DISCREPANCIES WITHIN TEN 110) DA YS P.O./JOB NO. QVANrlTY BKOIlD QUAM1TY smPl'El> WORK ORDER V18855 EXTENDED PRICE 0 1 0 1 0 1 01 1 I I NET 148.00 50.0000 36.2500 61. 7500 .0000 50.00 36.251' 61. 75 .00 TAX8.88 I I I TOTAL I 156.88 _____m___________m_______n_________m________ PLEASE DETACH REMITTANCE STUB HERE AND INCLUDE WITH YOUR PA VMEtIT TO ENSURE ACCURATE CREDIT ___.mm_.m______________n__________________ ITEM NUMBER DESCRIPTION 'b~tl'H~lJ QVBA:c;~~-r' ~~1WIf,Y UNIT PRICE EXTENDED PRICE [SuB POWER TOOLS CO IModel: 11224VSR BOSCH HAMMER DRILL SiN: 6930639 Tag # 34578 Bin # S-21 ESTIMATE 1 - TOOL NEEDS REPAIRED LABOR CHARGE FOR REPAIRMEN-D ARMATURE 1.15V GEAR ASSEMBLY ESTIMATE APPROVED BY CUSTOME 11 1 1 1 o o o o Cl'S I'()\U:R :'<1. ~IKFR 51111' DATE 1i\\OIl'~. IMTE I 1"\'OI(:E ,'Ol\IIIER!\\'ORh: ORD[R 08/ 1 9/03i-081T9703-"'I~=-:~8_~6431.~855 .------ 15630 ;-.IET 148.00 1i 1 1 l' I , I I I 1 50.0000 36.2500 61..7500 .0000 50.00 36.25 61.75 .00 I TOTAL I 156.88 TAX I 8.88 ----- --'-'_.- - --- ._~--_. iDRIVEKoRE INC. I . ------;- ~VOiCED~TE ~!.CE NO._~~ r 09/1 J /03 588099 I --- . : PLEASE SEND REMITTANCE TO: i , I i DriveKore Inc. I P.O. Box 2004 Mechallicst>urg. PA 17055 : P.o. BOX 2004 'MECIIANICSBURG. PA /7055 INVOICE I I (717) 766-7636 * (800) 382-1311 * Fax (717) 766-1101 * www.drivekore.com I SALES . REPAIR . RENTAL . SHARPENING . CONCRETE SA WING & DRILLING I BILL TO I CONSTRUCTION GROUP INC SHIP T 0 I CONSTRUCTION GROUP INC TO: 3921 GRANT STREET TO: 3921 GRANT STREET READING, PA 19606 READING, PA 19606 i CUSTOMER NUMBER I SIDr VIA I SHIP I>ATE I TERRITORY NO. I P.O./JOI!S NO. I WOKK ORDER 15630 ! LAN 1 09/11103 ! 001 I i V20209 ITEM NUMBER DESCRIPTION ~:l QUANTITY ~~T UNIT PRICE EXTENDED PRICE BKORD S-B POWER TOOLS CO Model: 11224VSR I BOSCH HAMMER DRILL t SIN: 8630639 ! I Tag # 31489 Bin # S-23 COMPLETE REPAIR i , I 1 - TOOL NEEDS REPAIRED . . 1! 01 LBR700 LABOR CHARGE FOR REPAIRMEN-D 1 25.0000 25.00 1612026037 !SELECTOR KNOB ASSY. 1! 0 I! 9.3750 9.38 i I I I I I I I i I I I I i i , I : I I I I I I - I TERAIS, NEXT ;lit DAYS I NET I TAX I TOTAL FEDERAL I.D_ NO. A SERVICE CHARGE OF 1.'% PER MONTH 08% TO ENSURE PROPER CREDIT TO .-oUR 1 '3-16843j() ANNUALI.Y) WILL BE CHAR/;ED ON ALL INVOICES Accoom. PLEASE RETURN REMITTANCE 1 34.38 1 2.061 36.44 1 - NOT PAID WITHIN JODAYSOF DATE OF 'NVOICE STUB WITH YOUR PAYMEm PLEASE REPORT ANV INVOICE DISCREPANCIES WITHIN TEN (0) DA YS m________________d__________m______m__m PLEASE DETACH REMITTANCE STUB HERE AND INCLUDE WITH YOUR PA YMENT TO ENSURE ACCURATE CREDIT _______m_______________________________ ITEM NUMBER DESCRII'1'ION '1:{.:~:g:lJ QUBAK~:r.Y ~mWt:T UNIT PRICE EXTENDED PRICE is-B POWER TOOLS CO I 'Model: 11224VSR BOSCH HAMMER DRILL SiN: 8630639 ,Tag # 31489 Bin # S-23 COMPLETE REPAIR 1 - TOOL NEEDS REPAIRED LBR700 1612026037 LABOR CHARGE FOR REPAIRMEN-D SELECTOR KNOB ASSY. 1 1 o o 1 1 25.0000 9.3750 25.00 9.38 C\S\OMEI( '\MIII:R -----15630- SIIIP n ITE I 1:-.I\'01('f. '),\1'f. 09/1 1I03---t 09/11/03 .....YOICE :'\L.\IIIf.RI\\ OR" ORm R I I 588099/V20209 NET 34.38 TA\.061 TOTAL I 36.44 __.~~~~__-___-__ ------- ---~------------11--- IDRIVEKoRE INC. i P. O. BOX 2004 1,1/ECHANlCSBURC. PA !l055 ---~L~~~~~~Jft\T~=- II\~~~~~~NO:=~\G~-N-Ol PLEASE SEND RE1HITTANCE TO: I I Driv~Kore Inc. : P.O. B(l~ 200-1- Mechanicshurg_ PA 171 ,,:; INVOICE (717) 766-7636 * (800) 382-1311 * Fax (717) 766-lJ01 * www.drivekore.com I SALES . REPAIR . RENTAL . SHARPENING . CONCRETE SA WING & DRILLING BILL T D I CONSTRUCTION GROUP INC SHIP T D I CONSTRUCTION GROUP INC TO: 3921 GRANT STREET TO: 3921 GRANT STREET READING, PA 19606 READING, PA 19606 I CUSTOMER NUMBER SIfiP VIA I SIDP I>ATE I TERRITORY NO. I P.O./JOII NO. I WORK ORDER 15630 LAN I 10/16/03 001 I I D59505 ITEM NUMBER DESCRIPTION 'CiokNrlTY QUAN'MTY ~'l.=" UNIT f'RJCE EXTENDED PRICE REI> BKORD SERVCHRG SERVICE/FINANCE CHARGE 1 0 1 63.3600 63.36 I i ! , i ! I I , ! I fEDERAL I.D. NO. 23-1684350 A SERVICE CHARGE Of 1.5% PER MONTH 08% ANNllAll Y) WIl.l. BE CHARGfD ON "LL INVOICES NOT PAID WITHIN JO DA YS OF DATE OF ""VOICE TERMS: NEXT )8 DA. YS TO ENSURE PROPER CREDIT TO YOUR AITOUNT. PLEASE RETURN REMITTAN('E STUB WITH YOUR PAYMHIT NET 63.36 TAX TOTAL _00 63.36 Pl.EASE REPORT ANV INVOICE DISCREPANCIES WITHIN TEN U9) \}A VS ______m_______m__________________m____________ PLEASE DETACH REMITTANCE STUB HERE AND INCLUDE WITH YOUR PAYMENT TO ENSURE ACCURATE CREDIT ___m___m__m_________._________________.__ : ITEM NU,\18ER DESCRIPTION I ~tiiW~ I QI~~~LI ~'l.~m~Y ~RlCE EXTENDED PRICE i SERVCHRG SERVICE/FINANCE CHARGE 1 0 I 1 63.3600 63.36 I I I I I I I I I I I NET 63.36 TAX .00 I TOTA L I 63.36 I I C\!STO'lEIt M ,\lBER ~"II" IlUE 1:-'\OICF. (),\'I f: 11"\OICE ;\lo\IIIERI\\OItK OItHER ~-- -------. --~-.__i-----------+------~- -- ,____l563Q~_j __J_O/}6/0L____L 10/16/03 ! 59709l/D59505 '2-30-04: 3:43~M:O~'VEKOPE NC. PEeTOI'!. C IDRIVEKoRE INC. ! P. O. BOX 2004 rMECHANlCSBURG. PA 17055 INVOICE ;:177661 "fc.1 .. 1/ 2 DriveKore Inc. P.O. Box 2~ M~hanicsburg. PA 17055 (717) 766-7636 ... (800) 381-1311 · FlU (717) 765-1101 · www.drivekore.com SALES · REPAIR · RENTAL · SHARPENING · CONCRETE SA WING & DRlUJNG BILL T D I CONSTRUCI10N GROUP INe SHIP T D I CONSTRUCTION GROUP INC TO: 3921 GRANT STREET TO: 3921 GRANT STREET READING, PA 19606 READING, PA 19606 I, Ct.1'roMi:iuiuMUk ! 15630 ":,<~~Jr" !SBIlVCEJlG I I .f.,' .. Sm""JA:"" LAN . WOItK 9RDE!l: , . i i D60423 _ !, :' .utr:NtlD 1'IUCr: . 65.781 SERVICB/FIMAXCZ CHAROE , I i I I , 11 I 1 I I i I I I I j I I , . .:! ' I "": ".tNTrlUCt; ~A!.ioa l'oO. . 0' I I I I I I I 1 65.7800 fllDEll;A.\. 1.1) NO A sg,VlCf: CltAIlGi a: I.R ,ER ~ (11-1 - .' ..,. .. .nu\MIt:"DT 3101....'1 :. ..', I,,' "'._I"~.O~..:" ',: ",NHIMU;V)W1L\.BEQlAROt:t>'Ol'IALL l!NO.CES ' :'l'\)~3tJkt.."rai'C'Ii..".no:~Oljk , "" ., l'fJT:PAllIWIT){IlC;ODA~OI'l.)"nOI'I~'VQ;CI! :ACC~NlM~~.~f~~'r::-"NCe PLJ:ASE IlEPORT -\ "V Jm'OICr: UlSCRJ;PASCIES WITHIN 1'EN (Ul) D4 V5 -----.------.-- PLEASE DETACH REMm^NCE STLB lIue AND INClUDE WITII TOOK PAYNtl'lT TIll eNSU!l.1! ACCuK"re CRf.Dn ---..---~-..-.---- r ...~NuM... ,.,.,}:, .' ...., " .. . ,,~ "I"~,..,' ..' .. Qlttr.c "....~~..... i!l!$CRlmo,'i , , .., ... ,< .t;!'i.1i' fillet: ;x:rEHVlUll'Jlla , /SBRVICB/PINAHCB I ! SBRVCHRG CHARGlJ: 1 0 , 1 65.7800 65.78 ! I I I I I I , , 1 I , I , I I I I I i i I I I I I I ! I I I I I I I j I , ! I I i i I I I ! ! I CL~rol\~t;K Nt.~I.F.R I 15630 t I IINV()ICl[,NU~~BE.:Wo)IUCOIWU ' 618254/D60423 _~I1'i)A~j 01115/04 : lNYOIc.. ,I>A ti: OliI5/04 J NET 65.78 TAX .G(d I TOTAL I 65.7B- INVOICE L!)\j~6ICEDATE INVOICE NO~ L-03Ti9/04 63303& 1 I PLEASE SEND REMITIA~CE TO: I - lDriVeKOre Jne P.O. Boll 2004 Mechanicsburg, PA 17055 -DRIVEKoRE INC. P. O. BOX 2004 MECHANICSBURG. PA 17055 (717) 766-7636 '" (800) 382.1311 · Fax (717) 766-1101 · www.drlvekore.cDI1I SALES · REPAIR · RENTAL · SHARPENING · CONCRETE SAWING & DRILLING BILL T D r CONSTRUCTIOl\ GROUP INC SHIP T JD I CONSTRUCTION GROUP INC TO: 3921 GRANT STREET TO: 3921 GRANT STREET READING, P A 19606 READING, P A 19606 ',CV~MlMlJtk 15630 .' .,iTQi)C.~,i& :,. .. ! SBKVCXRG i 9if1t ViA . LAN p.o:iJoil jIio. !SBRVICE/FINANC! CHARGe ; 1 1 66.7700 W()lllr.~EII. . 060941 __~OrJUCE: . 66.771 I I . ". ,liNn' -PIlla: I FWERid.I,ll.No.LuERVfClOCKARGEOF-U'PF.Il'MOlfrH.ni" .,' .. _~_-lllDA"S ',.. , AlINlJ"L.l.YlW!LLUCa"RG!iOONALl;.l~V(,)1C!S. .....~~~&~tl'nt~f. ' I 23.1M43!J. NOT.~AID.WI:THIN~D"'Y'_Of.D.~TE,Of.IMolce ," . '.: 'IJ !THY ,or.--.- PL~i: IIEPORT ANY lNVOIU DlscaF-PANel[S WITHIPI/ TIlN 1111) Oil VS TotAl. 66.77 -.------.--I'l.EASl! or.r!\C':-t ltl:i'lmASCI: STUll HI!Re ANO INCLUDe WITH YOUP. PAYMe~.1t) r.NSURE ACCUIATe CIlf:D1T- ~~="!.~C~/:.;.::"=. "I .='.,i=:&,~:':.o I I I I I , nnJillll:DnucE . 66.77' sHiI'l~n:: Q3n 9/04 I '!'!VOIC!!: 0" t.:,E' ~NVOIC& 'iU\IIIERlWORK f)1t!'E~ O~n9/04 :_ 633038/D60941 I I ! I I NET 66.77 ~oo~ I 1 i I I I I I 66.~ j i ! i i l CUSTO&n;R NU~t.1t1l 15630 i I 1_ TOTAL df- \ g;?o DRlVEKoRE INC. APPLICATIOt~ FOR CREDIT PLEJ~E PRINT OR TYPE I foWJNGAIXJtleS /:t ~ADDllES$(NuP.Q-""-J . P,o. Boll 2004 TOI. C4^!STR.~CTl"( f..T(/LjIl.f'.IWI:. TD::r c.o...JS'f'w'IA<;TIO;.J 6r(w.'.J.~c. 36 West Allen street I'W1E NAME MechonIcsburg. PA 17055 (717) 76ir7636 (800) 382-1311 Fax: (717) 766-1101 Vilebslte: WWYI.drlvekoro,com ~:t'\~~~~5 _ ~~ ~ f\~ '/ll.1\CII.GAS . S 3Q;J, C.~LIfI-l1' T. ~ 1ODOIln5H>D I1ALINGI\IXlABS AQHJt:."7 fill I'I"O~ aN ST.lli.lt ZII' cotI& ~COMPANY"~ PLEASEANSWEIl AL1APPLJCABlE QUE5'llO~ so HAT AESUtI' IN DElAl' OR DENIAL OF CREOn; 3 TQBlHONE NU~ AAE.IIi.cooe~ ~ - . FAX Nl.t1llER: MEA COOE 6 (0 NLt18ER 370 5 DaB RA~ . nf'E 01' bUSINESS; c-4>o1 ~T fl. r.Jc.. 'T , ~ -' ION lONG IN llIJSI>IfSS YiAAS. n-l1S lOCATION ~\-EAAs 7 SAl.ESTAX f:XE/'f>nON NUMBeR (CO" oFTAX!XEHn' ~ MUST IE~ACHED) . HAVE HAD ClIEDITWfTH DJImIl[Au.llfe. PIV:VICU5l~ Y'& NO V"" ,~~- ~- CON'OAATlON~ ~1SE__.,2 2._+~ FOR NlIIIIDlW.IllJUNERSHP.IUASE INClUOE ~ IF CORPOI\A'TlON. PAOVIOE fa)I;AAl TAX /I ~ -..-....: ", .0 IF ~ 0M:e. OR ~NIRSI--II4C01P1ETE NN1E(S), HOME ~A/'oDTELEPHONE 1'AJH1lEA{S) 1l8.ON: If 00AAJMTl0N.l1ST OfflCEIlS'IPRINCIINS' N>>16 A/I01TTl.f5 \lQ.OW: ~ ~ ~"'lW- ~~~pC1.. II IlUSIN(;SS IlfFERENCei (CMl 3) - MNftoUoI (MdiIiunIII'OIi:ra1ee moy be IiAcd bade) . ..h. R 1'_ -~~.~ I ~ ~mf' , .ifc.~Q:;' --~ }~t::m:ts-'F-- It1lANK~ . ~~~Il . =~~ ~IO~-~~ ~7aa b~-4"J~ 040W:E PIMSCl'5* ID9Y N'ft.B) FOIIN<<IIT IS \IN:ICIl$TOClOA/ID ,oQd)TWitMTEIV'tS OF ~ NIG...u 3D ~s. DlI,.NQUIM ICCCll.WBMf SlIIjIiCT lOA 1.IIBISlI1CHJH lATE OWIGE INTIIE M:Nl' OFDEfAU:tlloElWUCANt ~ 1lIr..u. Jl[A5ONA8IUiTTClllNEn ~lB.CDU.ICTlON Q::SIlI;,\N) CX5TS o\5l5ClCIl\1tD\\InHlHf CI:It.UCT1CN OF ~~()lO. DEFICINC1' IIV\IIItt /IHf 1>HD,o,u, OISI'IJn5l'E1-RlDltl-nll5MI'llCRlON ~-. IIC IN:lI1If SHoU. ~ ~ IN tuClIlNID CDI.NT1:P9INm.-.M. I HINa'f' c;uo.IWIrlE AU.MOLNr$ ~ l.NlliR11-U CXlN1'1UCl' ~ 1'I\Of'I;I;'1O f!lT AU. JoHOIHI'SDlI:ONtJ9'WolO I \JI'oIDE1lSr.-NTI-N ~ ~'f sm: ""'I't'eIf mot1I1EWI1HOVI'~..u. OF m; 1l91IDIE5~'Il-tC~ flRSI'. I HlNII' ClIlIWnw-~ NOIVWION ~ tlEllSN R;Jtl~ ~CF OITANNC cNIlIr I'IU1YO\I\ tQIotlI\Nf ISTNJEN>lO CDMta'fOTHfIlfST 01' Ml' ~ANO IlUF. ~~ ~.:\;\1c:...~\. AI'Pl.ICN<< NAHE PRNl'ID cUDIT DliI'ARTH6NT usa ON&. T () I I. C\JSlCHER N\Jt'tlEIV&IGNED v""" SAlESMAN NUHIII:RJ,SSIGNED /' b '2. weiTAX IiXB'lPT1ON NON1ATJON 1lE~ NO_ cusrorQrm~ mJ.L ~'" q API'lJCAT1ONCHEOEDANO~8'l" Dm;: 0 :;1 01.- UI'1If . , /i,~ /7 ft , EXH!SRT " I:" aLrf? '- LA t--1 10 'd UE!7 OlE GIg dnOJ9 uO!l~nJlsuo~ Tat (') c; ~-:.:~ '"""tl fr : ~:~'! ; ~~...,; ;. ~~1':> :c..:' :~~ .::~ ~-~ (~'\ ~.....(~: -,-'" ~::i -< r-.;) (;"::::) = <:J'\ <- "'~~n 2: I Ul o -n .--i ::C-n rnF -or-" -nO i,:)("J ~~~ ~~ ?~cn --=-1 '";;;- .,~ :-< -0 =.;:: N N 110709 Nikki 1120/05 Plaintiff : IN THE COURT OF COMMON PLEAS OF :CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION . LAW DRIVEKORE, INC., vs. : No. 04.5893 TDI CONSTRUCTION GROUP, INC. and TODD A. FrUCCI, Defendants ACCEPTANCE OF SERVICE I, John E. Muir, Esquire, Attorney for TDI Construction Group, Inc. and Todd A. Fiucci, Defendants in the above-captioned action, personally accepted service of the Complaint, on January 11, 2005, at my office located at 627 N. Fourth Street, P.O. Box 902, Reading, PA 19603 and I further acknowledge that I am authorized to do so. Date: I ~ J-o Z'_,>- {}< -- -------- John E. Muir, Esquire Attorney for Defend.mts Plaintiff : IN THE COURT OF COMMON PLEAS OF :CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION. LAW DRIVEKORE, INC., vs. : No. 04.5893 TDl CONSTRUCTION GROUP, INC. and TODD A. FIUCCI, Defendants CERTIFICATE OF SERVICE I, John E. Muir, Esquire, certify that on the k ~ of January, 2005, I served a true and correct copy of the within Acceptance of Service addressed as follows: Charles Rector, Esquire Law Office of Charles Rector, Esquire, P.C. 1104 Femwood Avenue, Suite 203 Camp Hill, PA 17011.6912 by """"."" oopi~ tIrereofi, fu, ",it'" st~'i1' .'(" P,OO"'" prepmd. Jo -------- () ~;\ --1 -'~ ,-(j ,Ii"'-: , \~.\-\ ,........ -, I. ') ;',>.j Plaintiff : IN THE COURT OF COMMON PLEAS OF :CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION. LAW DRIVEKORE, INC., vs. : No. 04-5893 TDI CONSTRUCTION GROUP, INC. and TODD A. FruCCI, Defendants NOTICE TO PLEAD TO: Charles Rector, Esquire Law Office of Charles Rector, Esquire, P.C. 1104 Femwood Avenue, Suite 203 Camp HilI, P A 17011.6912 Attorneys for Plaintiff You are hereby notified to file a written response to the enclosed New Matter within twenty (20) days from service hereof or a judgment may be entered against you. v1 It&OC /~~ Date By: Jo E. Muir, Esquire Attorney J.D. # 70590 627 N. 4th Street P.O. Box 902 Reading, P A 19603 (610) 372-5588 Attorneys for Defendants, TDI Construction Group, LLC and Todd A. Fiucci 110795 JohnM'Nikki 1/26/05 Plaintiff : IN THE COURT OF COMMON PLEAS OF :CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION - LAW DRIVEKORE, INC., vs. : No. 04.5893 TDI CONSTRUCTION GROUP, INC. and TODD A. FIUCCI, Defendants ANSWER WITH NEW MATTER OF DEFENDANTS, TDI CONSTRUCTION GROUP, LLC AND TODD A. FIUCCITO PLAINTIFF'S COMPLAINT I. Admitted upon information and belief. 2. Admitted. 3. Admitted. 4. Admitted upon information and belief. 5. Denied. To the extent this paragraph alleges that a breach occurred between Plaintiff and TDI Construction Group, LLC said breach is denied. By way of further answer and response, the invoices attached as Exhibit "A" to Plaintiffs Complaint are a writing which speak for themselves. 6. Denied. It is specifically denied that Todd A. Fiucci personally guaranteed payment for any money or amounts due. By way of further answer and response, the application for credit attached as Exhibit "B" to Plaintiff s Complaint is a writing which speaks for irself. Furthermore, nowhere on Exhibit "B" is there a personal guarantee for payment. 7. Denied. To the extent this paragraph alleges that a breach occurred between Plaintiff and I Defendants, TDI Construction Group, Inc. and Todd A. Fiucci, said br'each is denied. By way of further answer and response, it is specifically denied that Defendant, Todd A. Fiucci, never ordered tools and materials or product from Plaintiff for his personal use on various construction projects throughout the Commonwealth of Pennsylvania. 8. Denied. To the extent this pamgraph alleges that a breach occurred between Plaintiff and Defendants, TDI Construction Group, Inc. and Todd A. Fiucci said breach is denied. By way of further answer and response, it is specifically denied that Plaintifl'is owed $4,517.78 for the work and services performed and strict proof thereof is demanded at the time of trial. 9. Denied as stated. The application for credit attached to Plaintiffs Complaint as Exhibit "B" is a writing which speaks for itself. I O. Denied. The application for credit attached to Plaintiffs Complaint as Exhibit "B" is a writing which speaks for itself. By way of further answer and response, Defendant, Todd A. Fiucci, never stated or contracted to be responsible to pay any money pursuant to the application for credit. The application for credit prepared by Drivekore clearly indicates that the applicant was IDI Construction Group, Inc. 11. Denied. The averments contained in paragraph 11 are a conclusion of law and conclusion of fact to which no responsive pleading is required. WHEREFORE, Defendants, IDI Construction Group, LLC and Todd A. Fiucci, request the Court enter judgment in their favor and against Plaintiff. 2 NEW MATTER 16. Defendant, TDI Construction Group, LLC, incorporates by reference hereto, the answers contained in Paragraphs I through 15 inclusive, as though the same were herein set forth at length. 17. Plaintiff s claims may be barred by the doctrine of payment. 18. Plaintiffs claims may be barred by the doctrine of estoppel. WHEREFORE, Defendant, TDI Construction Group, LLC, requests the Court to enter judgment in its favor. Respectfully submitted, ROLAND & SC t" ~------- E. Muir, Esquire ttorney J.D. # 70590 627 North Fourth Street P.O. Box 902 Reading, PA 19603-0902 (610) 372.5588 3 VERIFICATION I, Todd A. Fiucci, President ofTDI Construction Group, LLC and the defendant in the within instrument. I hereby veriJy that the facts set forth therein are true and correct to the best of my knowledge, information and belief and that this verification is made subject to the penalties of 18 Pa. C.S.A. Section 4904 relating to unsworn falsification to authorities. ~ /1 ..' C .' rodd A. F cci, Presi ent TDI Construction Group, LLC (SEAL) Dated: 1/:;5 h5" Plaintiff : IN THE COURT OF COMMON PLEAS OF :CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION - LAW DRIVEKORE, INC., vs. : No. 04-5893 TDI CONSTRUCTION GROUP, INC. and TODD A. FruCCI, Defendants CERTIFICATE OF SERVICE I, John E. Muir, Esquire, certify that on the c26 ~ay of January, 2005, I served a true and correct copy of the within Acceptance of Service addressed as follows: Charles Rector, Esquire Law Office of Charles Rector, Esquire, P.C. 1104 Fernwood Avenue, Suite 203 CampHiIl,PA 17011.6912 by depositing copies thereof in the United StatiMail, firs~ss, postage prepaid. ( ~ (==-------~ ~. . ~~ Jo . Muir, Esquire "-' r'c;' f..;;".J (;..'"1 <- ~:':: -- N -.l ~ :J;; ~i:" (:; -q ...., -,- l':i;n In :~J ,~) , T'1 () ,"n f''' ...0 DRIVEKORE, INC. Plaintiff IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA V. : NO. 04.5893 T.D.I. CONSTRUCTION GROUP, INC. and TODD A. FruCCI CIVIL ACTION . LAW Defendants PLAINTIFF'S ANSWER TO DEFENDANT'S NEW MATTER AND NOW, comes the Plaintiff, DriveKore, Inc., by and through its' attorney, Charles Rector, Esquire, and respectfully represents as follows in support of Plaintiff's Answer to Defendant's New Matter: 16. No answerrequired. 17. Denied. Paragraph 17 constitutes a legal conclusion which requires no answer and is deemed denied. To the extent that any further answer is required, it is denied that the doctrine of payment is applicable in the inst,mt case and proof thereof is demanded. Despite repeated demands for payment, no such payments have been forthcoming from the Defendant. 18. Denied. Paragraph 18 constitutes a legal conclusion which requires no answer and is deemed denied. To the extent that any further answer is required, Plaintiff is not estopped from attempting to secure proper payment through the instant action. WHEREFORE, Plaintiffrespectfully requests that the Court dismiss Defendant's New Matter with prejudice. Respectfully --------- Date: .J / ~!o j-- <..__ a-03; <: 1 7FY; DR' '/EK':)PE NC. 77661 ~C'1 I verify that the statements made herein are true and ICorrect. I understand that false statements herein are made SUbject to the penalties of 18 Pa.C.S. Section 4904. relating to unsworn falsification to authorities. ~~ 1~~' Timothy E. oyer, VP of nar1l::8 & Human Resources OrlveKore. Inc. Date: zjo rltJ5'" '# :,:" :'. CERTIFICATE OF SERVICE 1t- I, Charles Rector, Esquire, do hereby certify that on the --..J'--- day of February. 2005, [ caused a true and correct copy of the within Plaintiffs Answer to Defendant's New Matter to be served upon the following counsel ofrecord by depositing same in first class. United States mail, postage paid, in Camp Hill, Pennsylvania: John E. Mllir, Esquire 627 N. 4" Street P. O. Box 902 Reading. P A 19603 By: .------------- Date: oJ / -(..:- ""{-;. " C,) c--:-~ NO. 04-5893 DRIVEKORE, INC. Plaintiff IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA V. T.D.1. CONSTRUCTION GROUP,: INC. and TODD A. FIUCCI CIVIL ACTION - LAW Defendants PETITION FOR APPOINTMENT OF ARBITRA TORS AND NOW, comes the Plaintiff, DriveKore. Inc. by and through its' attorney Charles Rector. Esquire. and respectfully represents as follows: 1. The above captioned action is at issue. 2. The claim of the Plaintiff in the action is an amount that is within the local arbitration limit. 3. Charles Rector. Esquire. John E. Muir. Esquire or any representatives of the Law Office of Roland & Schlegel are attorneys interested in the case as counselor are otherwise disqualified to sit as arbitrators. WHEREFORE, Petitioner respectfully requests that your Honorable Court appoint three (3) arbitrators to whom the case shall be submitted. Date: '/7-/0'- RESPECTFULLY CERTIFICATE OF SERVICE tA- l, Charles Rector, Esquire, do hereby certify that on the ~day of June. 2005, I caused a true and correct copy of the within Petition for Appointment of Arbitrators to be served upon Defendant by depositing same in first class, United States mail. postage paid, in Camp Hill, Pennsylvania: John E. Muir, Esquire Roland & Schlegel, P. C. 627 N. Fourth Street/P 0 Box 902 Reading, PA 19603.0902 Date: ~/1("S- ~ ~ ....... ,..,.., tV \ II) (") = ~ c = it- "-" Q ~',:" '- :I! -::'J f~~~ D .......-,'\ c::: m~ ..c. "... .., :iC ,"... :g~ i' ~ Lr. I ~ :):"" 0) ~, ~ ;-.; C " ~-!;:-ri C) ~:.- - q(''j ';( :x ~t.~ orn ~ ~ r:-? ~ ;':'" w ~ :3 0 ----- DRIVEKORE, INC. Plaintiff IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA V. NO. 04.5893 T.o.1. CONSTRUCTION GROUP,: INC. and TODD A. FIUCCI CIVIL ACTION. LAW Defendants ORDER OF COURT AND NOW, this '~ ~ day of -1i I . 2005. in consideration of the ~f~#.A<.-J ,}f(. Afi-J ",,J' . Esquire. and Ir:!f f. ~.~ , Esquire, are appointed arbitrators in the above.captioned action as prayed for. . Esquire. foregoing petition, BY THE COURT: Distribution: Charles Rector, Esquire 1104 Fernwood Ave., Ste. 203 Camp Hill. PA 17011-6912 John E. Muir. Esquire Roland & Schlegel, P.C. 627 N. Fourth StreeUP 0 Box 902 Reading, PA 19603.0902 / > ~ ~{PA/)O" c;-.. \11!\i;/i\lX::;~\J r'.J :?'d IJ.' ,,'r,- , "'. "',"'I'nJ . !\t :'.__~" J i': :'-:;;;.:i; '~I 81 :2 ~Id 6- i1r!f sOOl AHVI0NCH10Cid 3Hl :10 :JJI:i:'()--ClJll::1 .122317.1JohnM Plaintiff : IN THE COURT OF COMMON PLEAS OF :CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION. LA W DRIVEKORE, INC., vs. : No. 04-5893 TDI CONS1RUCTION GROUP, INC. and TODD A. FruCCI, Defendants PETITION TO WITHDRAW REPRESENTATION 1. Petitioner is John E. Muir, Esquire, of Roland & Schlegel, P.C., PA Supreme Court LD. No. 70590. 2. Petitioner has been the attorney of record in this matter on behalf of Defendants, TDI Construction Group, LLC and Todd A. Fiucci. Petitioner's firm, Roland & Schlegel, has additionally been listed as the attorney of record in these matters. 3. Petitioner avers that good cause exists for withdrawal and said withdrawal can be accomplished without material adverse effect on the interest of Defendants. 4. TDI Construction Group, LLC has ceased business obligations and is out of business. 5. Petitioner and Petitioner's firm have no authority to take any action on behalf of the corporation because the corporation is out of business. Furthermore, Petitioner has been directed by Todd A. Fiucci, President ofTDI Construction Group, LLC to cease further representation in this matter. 1 . 122317.IJolmM WHEREFORE, Petitioner respectfully requests this Honorable Court to grant its Petition to withdrawal as counsel for Defendant in the above-captioned action. Respectfully submitted, By: E. Muir, Esquire 1. . # 70590 627 North Fourth Street P.O. Box 902 Reading, P A 19603-0902 (610) 372-5588 2 . \12311.\ lclmM DRIVEKORE, INC., Plaintiff : IN THE COURT OF COMMON PLEAS OF :CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION - LAW vs. : No. 04-5893 TDI CONSTRUCTION GROUP, INC. and TODD A. FruCCI, Defendants CERTIFICATION OF ADDRESS I, John E. Muir, Esquire, Attorney for the Defendants in the above-captioned matter, do hereby certify that the name and current address of each party's Attorney of Record and/or the name and current address of each unrepresented party are as follows: Charles Rector, Esquire TDI Construction Group, LLC Law Office of Charles Rector, Esquire, P.C. 3921 Grand Street 1104 FernwoodAvenue, Suite 203 Reading, PA 19606 Camp Hill, PA 17011-6912 John E. Muir, Esquire Roland & Schlegel, P.C. 627 North 4th Street P.O. Box 902 Reading, P A 19603-0902 7.___ John E. Muir, Esquire Dated: J14f d-1J, /).7)11) _ 122317.\ JohnM Plaintiff : IN THE COURT OF COMMON PLEAS OF :CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION - LAW DRIVEKORE, INe., vs. : No. 04-5893 TDI CONSTRUCTION GROUP, INC. and TODD A. FIUCCI, Defendants CERTIFICATE OF SERVICE I, John E. Muir, Esquire, certify that on the rP-o ~y of September, 2005, I served a true and correct copy of the within Petition to Withdraw as Counsel addressed as follows: Charles Rector, Esquire Law Office of Charles Rector, Esquire, P.C. 1104 Femwood Avenue, Suite 203 Camp Hill, PA 17011-6912 TOil:C'Construction Group, LLC 3921 Grand Street Reading, PA 19606 by depositing copies thereof in the United States Mail, first class, postage prepaid. -- (') ....., c = ~ .'~.... = ., <en S? f{~ en ~ ...... I" L~ ." -u m- en N --or;; -' N :])6 r C) ,;: -0 ~'r ~z:':=; '. . :x o:!J >~~ 70 -". ~ 5rn ~ "" +"' :~ 0 -< DRIVEKORE, INC., Plaintiff IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA vs. CIVIL ACTION - LAW TDI CONSTRUCTION GROUP, INC., and TODD A. FruCCI, Defendants NO. 04-5893 IN RE: PETITION TO WITHDRAW REPRESENTATION ORDER AND NOW, this IZ' day of October, 2005, a rule is issued on the parties hereto to show cause why the relief requested in the within petition to withdraw representation ought not to be granted. Said rule returnable twenty (20) days from date of service. BY THE COURT, AJ ',':;-,: 2S ;6 p'} .'Ie' (: t J.~!O souz