HomeMy WebLinkAbout06-0884
Michael A. Hynum, Esquire Attorney for Plaintiff
Attorney No. 85692
Law Offices of Michael A. Hynum
151 Reno Avenue, Suite 202
New Cumberland, Pennsylvania 17070
(717) 774-1357
IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY. PENNSYLVANIA
GARDENIA LANDSCAPES, INC.
1069 Twin Lakes Drive
Harrisburg, P A 17111
Plaintiff
CIVIL ACTION - LAW
v.
NO. O~ -Pflf
0, U lL/EfLht
ROBERT & CHRISTINE MYERS
336 N. 26th Street
Camp Hill, P A 17011
Defendants
NOTICE
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 the complaint and notice are
served, by entering a written appearance personally or by attorney and filing in writing with the
court your defenses or objections to the claims set forth against you. You are warned that if you
fail to do so the case may proceed without you and a judgment may be entered against you by the
court without further notice for any money claimed in the complaint or for any other claim or
relief requested by the Plaintiffs. 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. THIS OFFICE CAN PROVIDE YOU WITH
INFORMATION ABOUT HIRING A LAWYER.
IF YOU CANNOT AFFORD TO HIRE A LAWYER, THIS OFFICE MAY BE ABLE TO
PROVIDE YOU WITH INFORMATION ABOUT AGENCIES THAT MAY OFFERLEGAL
SERVICES TO ELIGIBLE PERSONS AT REDUCED FEE OR NO FEE.
COURT ADMINISTRATOR
4TH FLOOR, CUMBERLAND COUNTY COURTHOUSE
CARLISLE, P A 17013
(717) 240-6200
USTED HA SIDO DEMANIDADO EN CORTE. Si usted desea defenderse de las demandas que
se presentan mas adelante en las siguientes paginas, debe tomar accion dentro de is proximos
viente (20) dias despues de la notification de esta Demanda y aviso radicando personalmente 0
por medio de un abogado una comparecencia escrita y radicando en la Corte por escritosus
defenses de, y objecciones a, las demandas presentadas aqui en contra suya. Se Ie advierte de que
si usted falla de tomar accion como se escribe anteriormente, el caso puede pro ceder sin usted y
un fallo por qualquier suma de dinero reclamada en la demandaa 0 cualquier otra reclamacion 0
remedio solicitado por el demandanta puede ser dictado en contra suya por la Corte sin mas aviso
adicional. 1J sted puede perder dinero 0 propiedad y otros direchos importantes para usted.
USTED DEBE LLEV AR ESTE DOCUMENTO A SU ABOGADO IMMEDIA T AMENTE. SI
USTED NO TIENE UN ABOGADO, LLAME 0 VA Y A A LA SIGUIENTE OFICINA.
ESTAOFICINA PUEDE PRO VEERLE INFORMACION A CERCA DE COMO
CONSEGLJTR UNABOGADO.
ST USTED NO PUEDE P AGAR POR LOS SERVICIOS DE UN ABOGADO, ES POSSIBLE
QUE EST A OFICINA LE PUEDA PRO VEER INFORMACION SOBRE AGENCIES QUE
OFREZCAN SERVTCIOS LEGALES SIN CARGO 0 BAJO COSTO A PERSONAS
QUECUALIFICAN.
COURT ADMINISTRATOR
4TH FLOOR, CUMBERLAND COUNTY COURTHOUSE
CARLISLE, P A 17013
(717) 240-6200
Michael A. Hynum, Esquire
Attorney for Plaintiff
Attorney No. 85692
Law Offices of Michael A. Hynum
151 Reno Avenue, Suite 202
New Cumberland, Pennsylvania 17070
(717) 774-1357
IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
GARDENIA LANDSCAPES, INC.
1069 Twin Lakes Drive
Harrisburg, P A 17111
Plaintiff CIVIL ACTION - LAW
v.
NO. Ols. - <;' f Y
~ ~u~ l~0I...~
ROBERT & CHRISTINE MYERS
336 N. 26th Street
Camp Hill, P A 17011
Defendants
COMPLAINT
AND NOW, comes Plaintiff, Gardenia Landscapes, Inc., by and through its attorney,
Michael A. Hynum, Esq., and avers as follows:
I. Plaintiff, Gardenia Landscapes, (hereafter, "Plaintiff," or "Gardenia,") is a corporation
organized under the laws of the Commonwealth of Pennsylvania and duly authorized to conduct
business in the Commonwealth of Pennsylvania, with its principal place of business located at
1069 Twin Lakes Drive, Harrisburg, Pennsylvania 17111.
2. Plaintiff, Gardenia, is in the business of selling landscaping services and related items
such as plants and pavers.
3. Defendants, Robert and Christine Myers (hereafter "Defendants" or "Myers") are
private individuals. Service may be made upon Defendants at their residence, which is located at
336 North 26th Street, Camp Hill, P A 17011 .
4. On or about January IS, 2005, Defendants met with Plaintiff and requested that
Plaintiff perform landscaping services for them, which services it was anticipated would involve
surrounding Defendants' pool with a patio.
5. In February 2005, Plaintiff met with Defendants to show them plans for the proposed
landscape design. A copy of the design provided to Plaintiffs is attached as Exhibit "A" and is
incorporated by reference.
6. Defendants indicated their approval of the plans created by Plaintiff and signed a
Contract for Plaintiff to install a patio made of "E P Henry pavers." A true and correct copy of
the contract for $27,215.00 dated February 20,2005 is attached hereto as Exhibit "B" and is
incorporated by reference.
7. Plaintiff began work at Defendants' residence in early March, 2005.
8. On or about March 17, 2005, Defendants paid Plaintiff a deposit of $5,000.00 toward
the total price of the contract referred to in paragraph 6 above.
9. After Plaintiff had begun work under the February 20, 2005 contract, Defendants
requested Plaintiff to perform additional landscaping work at their residence, which was to
include, in addition to landscaping services, certain plants, tress and other items.
10. Defendants asked Plaintiff to purchase most if not all of the above items on their
behalf, and agreed to reimburse Plaintiff for those products upon delivery to Defendants' home.
A true and correct copy of invoices and other documentation reflecting purchases made by
Plaintiff on behalf of Defendant are attached hereto as Exhibit "c" and are incorporated herein
by reference.
II. The agreement between Plaintiff and Defendants for the additional work referred to
above was not reduced to writing.
12. Defendants promised to continue to pay Plaintiff on a weekly basis for work
completed and products supplied by Plaintiff.
13. During May and June, Defendants made regular payments to Plaintiff for work
performed and products supplied.
14. Defendants made one payment of approximately $5,000.00 to Plaintiff in early July,
2005, and then made no further payments to Plaintiff.
15. Plaintiff continued to work and provide products in good faith based upon
Defendants' promise to pay for the work and products.
16. Plaintiff continued to invoice Defendants for services rendered to and products
supplied to Defendants.
17. As shown by the invoices attached as Exhibit "c" referenced above, the agreement
for services beyond the initial scope of work contemplated by the parties was made pursuant to
the course of trade between the parties in connection with the provision of landscaping services
and related products.
18. Defendants accepted the services and products provided by Plaintiff.
19. The services and products provided to Defendants were acceptable within industry
standards and fit for their intended purpose throughout the entire period referenced in this
complaint
20. Plaintiff sent invoices to Defendants as the services were rendered and despite
repeated demands, both orally and in writing, Defendants have failed to remit payment
21. Despite receipt of Plaintiff's invoices and demands for payment, Defendants have and
continue to refuse to pay for the services and products provided by Plaintiff.
22. With all payments and offsets applied, Defendants' failure to pay for services and
products has resulted in an overdue balance of$57,709.08, plus costs, interest and attorney's
fees,
COUNT 1- BREACH OF CONTRACT
23. Plaintiff hereby incorporates paragraphs I through 22 of this Complaint as if set forth
in full herein.
24. As more fully described herein, beginning on or about February 20, 2005, Plaintiff
and Defendants entered into an agreement for the completion of a patio around Defendants'
swimming pool comprised of pavers.
25. Plaintiff and Defendants mutually agreed to expand the scope ofthe original
agreement to include additional landscaping services and related products. In accordance with
the terms of the Agreement, Plaintiff is entitled to compensation for the services rendered and
products provided.
26. Plaintiffhas demanded payment from Defendants, but Defendants have refused and
continue to refuse payment in violation ofthe terms of the agreements referenced above.
27. By not rendering payment in accordance with the Agreements, Defendant has
breached the Agreement with Plaintiff and has injured the Plaintiff in the amount of $57,709.08.
WHEREFORE, Plaintiff respectfully requests this Honorable Court to enter an Order as
follows:
a. Granting judgment for the Plaintiff and against Defendant, in the amount of
$57,709.08;
b, Granting Plaintiff its expenses, including reasonable attorney fees of$19,000.00 and
costs incurred in connection with this action;
c. Granting Plaintiff interest at the statutory rate from August I, 2005; and
d. Granting such other relief as the Court deems equitable and just.
COUNT 2- BREACH OF IMPLIED CONTRACT
28. Plaintiff hereby incorporates paragraphs 1 through 27 of this Complaint as if set forth
in full herein.
29. Beginning on or about February 20, 2005, Defendants agreed to pay Plaintiff in
exchange for the construction of a patio, provision of landscaping services and related products.
30. Due to the existence of the implied in law and implied in fact contracts, Plaintiff is
entitled to compensation for the services rendered to Defendants.
31. Plaintiff has demanded payment under the terms of the implied in fact and implied in
law contracts by sending invoices and a demand letter, but Defendants have refused payment.
32. Plaintiff has been damaged by the refusal of Defendants to pay for the services
rendered, in breach of the implied in law and implied in fact contract.
WHEREFORE, Plaintiff respectfully requests this Honorable Court to enter an Order as
follows:
a. Granting judgment for the Plaintiff and against Defendant, in the amount of
$57,709.08;
b. Granting Plaintiff its expenses, including reasonable attorney fees of$19,000.00 and
costs incurred in connection with this action;
c. Granting Plaintiff interest at the statutory rate from August 1, 2005, and
d. Granting such other relief as the Court deems equitable and just.
COUNT 3- QUANTUM MERUIT
33. Plaintiff hereby incorporates paragraphs 1 through 32 of this Complaint as if set forth
at length herein.
34. As more fully described herein, Plaintiffs expectation of payment in exchange for
rendering services to Defendants was reasonable.
35. Plaintiff, in rendering services, has conferred a substantial benefit upon Defendants.
36. Defendants retained the benefit of the bargain with Plaintiff, for the construction of a
patio and the provision of landscaping services and related products and have not conferred a
similar benefit in return upon Plaintiff.
37. Due to Defendants' unjust enrichment, Plaintiff is entitled to proper compensation for
the services rendered to Defendants.
WHEREFORE, Plaintiff respectfully requests this Honorable Court to enter an Order as
follows:
a. Granting judgment for the Plaintiff and against Defendant, in the amount of
$57,709.08;
b. Granting Plaintiff its expenses, including reasonable attorney fees of$19,000.00 and
costs incurred in connection with this action;
c. Granting Plaintiff interest at the statutory rate from August 1, 2005, and
d. Granting such other relief as the Court deems equitable and just.
COUNT 4 - UNJUST ENRICHMENT
38. Plaintiff hereby incorporates paragraphs I through 37 of this Complaint as if set forth
at length herein.
39. Plaintiff did in fact provide a patio constructed from pavers, as well as landscaping
services and related products to Defendants as agreed upon, and by accepting and failing to pay
for such services and products, Defendants have become unjustly enriched at Plaintiff's expense.
WHEREFORE, Plaintiff respectfully requests this Honorable Court to enter an Order as
follows:
a. Granting judgment for the Plaintiff and against Defendant, in the amount of
$57,709.08;
b. Granting Plaintiff its expenses, including reasonable attorney fees of $19,000.00 and
costs incurred in connection with this action;
c. Granting Plaintiff interest at the statutory rate from August I, 2005, and
d. Granting such other relief as the Court deems equitable and just.
COUNT 5 - FRAUD
40. Plaintiff hereby incorporates paragraphs 1 through 39 ofthis Complaint as if set forth
at I ength herein.
41. In order to further induce Plaintiff to provide landscaping services and related
products to Defendants, Defendants represented to Plaintiffthat Defendants intended to pay for
services as agreed in the agreements referenced above.
42. Plaintiff believes, and therefore avers, that such representation was materially false, in
that Defendants have not paid for equipment and services provided to Defendants.
43. Such material misrepresentation was made by Defendants with actual knowledge of
its falsity, or in reckless disregard of its truth or falsity, as to the actual intent of Defendants with
respect to Defendants' intent to pay for services and products.
44. Defendants, within a reasonable degree of certainty, had knowledge of the actual
amount which Plaintiff would charge for equipment and services and had full control over the
ultimate cost of the job.
45. In justifiable reliance upon the material misrepresentation of Defendants that
Defendants would pay for services rendered, Plaintiff provided services and products to
Defendants as set forth in the above paragraphs hereof.
46. Plaintiff would not have agreed to provide services and products to Defendants ifit
had been aware of the fact that Defendants would not pay for such equipment and services.
47. As a result of the misrepresentations of Defendants and Defendants' failure to pay for
services and products as originally agreed, Plaintiff has been damaged in the amount of
$57,709.08 plus fees, costs and interest.
48. Defendants are liable for fraudulent misrepresentations within the course and scope of
Defendants' dealings with Plaintiff.
WHEREFORE, Plaintiff respectfully requests this Honorable Court to enter an Order as
follows:
a. Granting judgment for the Plaintiff and against Defendant, in the amount of
$57,709.08;
b. Granting Plaintiff its expenses, including reasonable attorney fees of$19,000.00 and
costs incurred in connection with this action;
c. Granting Plaintiff interest at the statutory rate from August I, 2005, and
d. Granting such other relief as the Court deems equitable and just.
Respectfully submitted,
Date: :l I D
M hael k Hynum, sq
Law Offices of Michael ynum
151 Reno Avenue, Suite 0
New Cumberland, P A 17070
[717] 774-1357
Michael A. Hynwn, Esquire
Attorney for Plaintiff
Attorney No. 85692
Law Offices of Michael A. Hynum
151 Reno Avenue, Suite 202
New Cumberland, Pennsylvania 17070
(717) 774-1357
IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA
GARDENIA LANDSCAPES, INC.
1069 Twin Lakes Drive
Harrisburg, PAl 7111
Plaintiff CIVIL ACTION - LAW
v.
NO.
ROBERT & CHRISTINE MYERS
336 N. 26th Street
CampHill,PA 17011
Defendants
VERIFICATION
I, Robert LaPierre, hereby verify that I am authorized to sign this verification on behalf of
the Plaintiff. I further verify that the statements in the foregoing Complaint are true and correct
to the best of my knowledge, information, and belief. I understand that false statements
contained herein are made subject to the penalties of 18 Pa. C.S.A. ~4904 relative to unworn
falsification to authorities.
~ ~-ts-
Robert LaPierre'
Date: ,J 1 ~ I 0 ~
I
Exhibit "A"
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Exhibit "8"
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PROPOSAL
GARDENIA Landscapes Inc.
1069 twin Lakes dr
Harrisburg, P A, 17111
(717) 540-7732 FAX (717) 540-8116
Proposal submitted to: Bob & Christine Meyers
Address: 26 th St Camp Hill
Designer: GARDENIA Landscapes Inc.
We hereby submit specifications and estimates for:
Proposal #
05-10
Date 02/20/05
Phone:
Date of plans:2/20105
We propose to furnish all materials and labour to complete upper and lower patios with EP
Henry paver's. We will frame all patios with a 6x9 paver laid out in a soldier course.
We Propose hereby to furnish and labor-complete in accordance with above specifications, for the sum of:
Twenty seven thousand two hlll)dred and fifteen Dollars ($ 27 215.00)
-m'Due at signing (' 9 O,I.06i'5X>D
1,9 13' ~t'vU ftml ($ 9 071.00)
...t=:.lJJ EJu~ l:l.~cn _'ll~I~~;vn ($9071. )
Authorized Signature
Note: This proposal may be withdra n by us if not accepted within 15 days.
Acceptance of Proposal- The above prices, specifications and conditions are satisfactory and are hereby accepted. You are hereby
authorized to dQ the work as specified. Payment witl be made as specified. I agree to pay an monies incurred by GARDENlA
Landscapes, Inc.
Signature~
J~
Signature
TERMS & CONDITIONS
Late or Delinquent Payment: If any payment is not made when due, interest will be charged from the date due at the rate of
1.5 percent per month. Any costs incurred during collection will be added to the totaL
Change in Job Description: Any Cbanges in the job description shall I be effective only upon the signing of a written Change
Order, the credit or additional price resulting from such change shall be determined by mutual agreement and reflected in the Change
Order.
Retention of Title: It is agreed that said materials furnished by seller shall remain with Seller until the entire amount due under
this Contract is paid to Seller in full.
Limited Warranty: Every precaution is taken in the growing and handling of nursery stock so as to supply only plants of the
highest quality and true to name. In the event that any tree shrub or evergreen (no other plants included) fails to survive the first year
from the date on which it is received, it will replaced once at no additional charge, subject to availability. Replacement plants provided
under these tenns carry no further warranty. Plants installed in above ground containers and transplanted material carry no warranty.
Maintenance: Owner shall begin maintenance of plants and/or turfinunediately after the installation is completed in an area It is
the owner's responsibility to water, to weed, to provide insect and disease treatment, fertilization, mulching and pruning as necessary
for the continuous vigor of the plant or turf. Failure to provide adequate maintenance by owner shall void guarantee and replacements.
Concealed Contingencies: This proposal is subject to extra charge for concealed contingencies such as rock, debris, poor
Jrainage situations, etc., not readily apparent in estimating the materials and work specified. The site shall be received by us at a
tinished grade, properly drained, and in a clean workable condition unless otherwise stated in contract.
Property Lines: Owner shall be responsible for the location of all property lines.
Unavoidable interruptions: We shall not be held responsible or liable for any loss. damage, or delay caused by weather
.:onditions, accidents or any causes beyond the contractor's control.
Right of Refusal: The owner will have up to 15 days to change their mind and cancel this contract.
After that period there will be a 15% cancellation fee.
Exhibit "e"
vL82
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DBA: David Plummer Trucking
Quality Stone Supply
Stonewerks
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96 Mathewson Terrace · Factoryville, PA 18419
Phone: 570-945-3571 · Fax: 570-945-5602
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WM, FLEMER'S SONS, INC.
PRINCETON NURSERIES
p.o, BOX 185 ALLENTOWN, NJ 08501
PHONE 609-259-7671 800-916-1776
FAX 609-259-0432
www.princetonnurseries.com
INVOICE
(Customer copy)
DATE
05 Jul 05
SOLD TO
GARDENIA LANDSCAp,E'SERVICES INC,
1069 TWIN LAKES 'DRIVE '
HAIj.RISBURG, ~A Inn
SHIP TO
Meyers
CUST #:GAR070
ROB
ORDER DATE
01 Jul 05
ORDER #
195556
LINE QTY
NO SHIPPED
LA PIERRE
SHIP DATE
05 Jul 05
ORDERED BY
ROB_LA _PIERRE
PHDNE: 717
PAGE#
1
INVOICE#
652115
FOB
ALLENTOWN , NJ
SALBSMAN
HOUSE ACCOUNT
540-7732 FAX: 717 540-8116
SHIP VIA
Pick Up
TBRMS
COD UNTIL CREDIT ESTABLISHED
PRODUCT
*ALL MATERIAL DUG TO MEET A.A.N. SPECIFICATIONS*
1)
2 Acer palmatum Bloodgood
6-7 FT. B&B ***
1 Acer griseum
8-10 FT. B&B
1 Fagus sylvatica Riversii
#20 Can 1 3/4-2!' ..-
I Tilia cordata Glen Leven
2-2 1/2" B&B ***
9 picea abies Nidiformis
#3 Can 15-18 IN. ***
S Sarcococca hookeriana humilis
#2 Can ***
2)
3)
4 )
5)
6)
Any claims for quantity, shortages, or damage must be
noted on this form in order to be considered for credit.
Signature/Date
-r
'J
I HI. 6 c;
II ttJ / 9t..f
3os{, ,() J
Page Total
skurtz
skiely
ADC
CUSTOMER PO
UNIT
PRICE EXTENSION
150.00 300.00N
136,00 136.00
165.00 165.00N
150,00 IS0.00N
22.00 198.00N
30,00 IS0.00N
p~1i37S7
1099.00
NJT
Invoice Total
65,94
n64 . 94
., "'. , '-L.."'....n ..;:. 0UI~.::.. jj~v.
PRINCETON NURSERIES
p,O, BOX ]85 ALLENTOWN, N) 0850]
PHONE 609-259-7671 800-9]6-]776
FAX 609-259-0432
www.princetonnurseries.com
INVOICE
DATE
05 Jul 05
SOLD TO
GARDENIA LANDSCAPE SERVICES INC.
1069 TWIN LAKES DRIVE
HARRISBURG, PA 17111
SHIP TO
Roberts
CUST #:GAR070
ROB LA PIERRE
ORDER DATE SHIP DATE
01 Jul 05 05 Ju1 05
JRDER # ORDERED BY
L95558 ROB LA PIERRE
tNE QTY
) SHIPPED
PHONE: 717
540-7732 FAX: 717 540-8116
SHIP VIA
Pick up
TERMS
COD UNTIL CREDIT ESTABLISHED
FOB
ALLENTOWN, NJ
SALESMAN
HOUSE ACCOUNT
PRODUCT
*ALL MATERIAL DUG TO MEET A.A.N, SPECIFICATIONS*
1 Cornus kousa chinensis
6-8 FT, B&B
12 potentilla fruticosa Goldfinger
#3 Can 18-24 IN.
12 Ilex x verticil lata Harvest Red
3-4 FT. BOoB
1 Acer palrnatum Dissectum Crimson Queen
#7 Can 2 1/2-3 ***
12 Spiraea x buma.lda Crispa
#3 Can 18-24 IN,
25 Ilex crenata Compacta
#5 Can 2-2 1/2 FT. CONT .**
6 Chamaecyparis pisifera filifera
#3 Can 15-18 IN. Green/Special
9 Juniperus horizontalis Bar Harbor
#3 Can 18-24 IN, .**
6 Coreopsis Limerock Ruby
#2 Can BUD IBLOOM
5 Festuca glauca Elijah Blue
#1 Can CAN FULL / BLUE
~et4
3157
Any claims for quantity, shortages, or damage must be
noted on this form in order to be considered for credit.
(Customer copy)
PAGE#
1
INVOICE#
652114
ADC
CUSTOMER PO
UNIT
PRICE EXTENSION
95,00 95.00
13.25 ~59,OO
45.00 540,00
100.00 100.00N
13.25 159,00
21.00 525.00N
6.00 36,OON
12.50 112,50N
5.55 33.30
4.85 24,25
I t1/r}1'
l- ii' '/9"/
305 L.,) 3
1784.05
:urtz
skie1y
Page Total
NJT
Invoice Total
107.04
1891,09
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& contri!ctor'Sttpply;Inc.
4021 North Sixth St
Harrisburg, PA 17110
J R~.tGiAT.OI'l
Phone: 717-238-9730
Toll Free: 800-999-1630
Fax: 717-238-9735
www .watsonirrigationsupply;~om
CUstomer
.,1):
GARDENIA LANDSCAPE SERVICES
1069 TWIN LAKES DR
HARRISBURG PA 17111
Account
04910
Sal.. Order
80-500745
LU....
1 EZF-OO-04
2 60
3 435-131
4 31-H5TH75
5 46207
6 5L1600
7 SLM4
8 ZDP160618-500
9 31-BC16
LO 01000
II CWLWFLLEAD
L2 CBLlCS
l3 ABABe
~ -', '.
.'.
DUE UPON aECEIPT
Description
Valve, Inline, SxS, w/o re, 1"
Econo valve Box .t
1" X 3/4" Female Adaptf3r'.~?"
Perma-Loc X 3/4"MNPT 16MM:f
1" SDR21 PVC Solvent Weld":'::.
""'-
Smartline 4 Zone Base MOdufe
;,,":1
4 Zone Module ~~ '
18" Tube ,5GPH/500' Drip tuiinii
Insert Coupling .~
J
Staple 6" lOOO/b~x
Well Light wi Lead
Cast Bullet Light
zow Mr16 Bulb Flood
J,. ~
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rhank you for this order. We appreciate your business.~
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GARDENIA'LANDSCAPE SERVI"\' .
1069 TWIN LAKES DR ,
HARRISBURG PA 17111 '
, .,.,.
. . ;..~~. ....,~"..,r
8/9/2005
llIut'n.tli' '
.<,.
, AoOOWltll8p'
Chris Thomas
~~::.~'''~,~~~.;''Da.te
.'/,;<:,~~t,:i~:,'~
8/4/2005
.~ '.,' Printed
Oz:der
20
10
1
Customer Pickup 1 8/9/2'0'05
B: 41: 15AH
SIU; Iiriae If Diaaount Amount
6 $22.4S EA $53,88 $80..ll2
6 $4.25 EA $10,20 $15.3
5 $1.17 EA $2,34 $3.5
5 $1. 50 EA $3.00 $4.5
200 $0,30 FT $24.00 $36.0
1 $150.00 EA $60,00 $90.0
3 $45.00 EA $54.00 $81.0
2 $170.00 EA $136.00 $204.0
100 $0.40 EA $16.00 $24.0
1 $90,0 EA $36.00 $54.0
10 $58.68 EA $234.72 $352.0
4 $83.2 EA $133.20 $199.80
4 $8.0 EA '$12.80 $19.2
$1!164.21
:;
'lax Detai1.
PABST $ 69.853
$69.85
$0.00
$1,234.06
$0.00
$1,234.06
$0.00
~aymeni: Detail.
8/9/2005 Me-VISA
~5089 $1,234.06
.....50N
. ,,;o~:'cd
IRRIGATION
Phone: 717-238-9730
Toll Free: 800-999-1630
Fax: 717-238-9735
www.watsonirrigationsupply.com
& Contractor Supply, Inc.
4021 North Sixth St
Harrisburg, PA 17110
I - I I I -- j
CUstomer Contact Ship To
GARDENIA LANDSCAPE SERVICES
'1)12. rtl.{lvl {~S 1069 TWIN LAKES DR
GARDENIA LANDSCAPE SERVICES HARRISBURG PA 17111
1069 TWIN LAKES DR
HARRISBURG PA 17111
.~
-
Account ""Dl8 Due Date Account Rep Schec1uJ.e Date
04910 DUE UPON RECEIPT 9/8/2005 Chris Thomas 9/8/2005
Quotation PO . Reference Ship VIA "- Printed.
---
SQ-401051 Customer Pickup 1 9/6/2005
1:30:25PM
---
LItem Description Order Ship Price M DiscoWlt Amount
---
1 S118-10 1" Easy Fix Repair Coupl $6.20 EA $4.96 $7.44
2 ClOG 1" Adapter $10,40 EA $4,16 $6.24
3 429-010 1" Slip Coupling $0,69 EA $0.55 $0,83
I
I
! !
,
I
~ ..
Tax Details TaIabl.e $14 .51
PASST $ 0.871
payment Detail.s Total Tax $0.87
9/8/2005 C $15.38 Exempt $0,00
Total $15,38
Paid $15,38
I ,Balance $0.00
ID8p. Avail $15.38
,
1____. --
Gardenia Landscaping Service, Inc.
Invoice
1069 Twin Lakes Dr
Harrisburg, P A, 17111
Date
Invoice #
8/1/2005 05-50
Bill To
Meyers, Bob & Christine
26th st Camp ill,
P.O. No. Terms Project
Due on receipt
Quantity Description Rate Amount
7 install drain and conduit 32,00 224.00
60 continued 10 lay drain, prepared garden for mulch 32.00 1,920.00
66 planted and mulch part of garden 32,00 2,112.00
I mulch 848.00 848.00
I rf fagers 383.74 383.74
Thank you for your business.
Total $5,487.74
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0101 JONESTOWN Ril LOWER PAXTOI~ PA 8
liE ltlSTALL ROOfS,SlDlI~G";IINOOWS,itl~lJi2
4138 00008 9481& Ob/20/0S
11 NT 42UP 01: 48 PM
THE HOME DEPOT 412?
&000 CARLISLE PIKE, MECH, PA 17055
STORE MANAGER MARK ULRICH C/171795-9602
4120 00059 68359 08/30/05
14 SCOT 59 05:35 PM
SALE
SALE
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077027000122 SILCONc
3 @ 3,47
754826203458 2" PVC PIPE
2 @ 5,49
039923220301 FITTING
039923216649 FITTING
039923216687 FITTING
SUBTOTAL
SALES TAX
TOT AL
CASH
CH~NGE DUE
"
10,98
0,32
1. 79
4,31
17,40
1.05
$18,45
20,00
1.55
10,41
10,41 :1
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SUBTOTAL
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TOTAL
CASH
CHANGE DUE
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APPLY TOOAY IN-STORE OR ON-LINE AT:
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MATERIAL LIST
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DATE:
Job Name: ,!!'1~RS "" .... "" ,,--
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Malenaf'" SynibOr Size Price ." Total .".
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Gardenia Landscaping Service, Inc,
1069 Twin Lakes Dr
Harrisburg, P A, ] 7111
Invoice
Date
Invoice #
5/23/2005 05-37
Bill To
Meyers, Bob & Christine
26th st Camp ill,
P.O. No, Terms Project
Due on receipt
Quantity Description Rate Amount
40 8 to 12 on monday the 23rd{ planted remainder of existing plants and irrigation} 32.00 1,280.00
24 Monday the 9th waterfall 32.00 768.00
.
Thank you for your business.
Total $2,048.00
L_
" """,:",!;:"",;;:,:,:,,:::,::::,,:,.:,:,I,I,I".';':";:,:,:,:",::,'I":';','I':,'I"';'i' "';'I'I:,:,;::,:,:;:':':I:';::I"',I!I, ":"1',:,:,:, :1:'1:;'1':':',','1,1,1,1,1,11: ,I
G~R[j~N:I'::ilu~..NJsbj
"":'"G~de~~!i~p
ENOLA, PA 17025
"" " , I Ql\j9,:rwin Lakes Dr
:::::i~:~'~g, P A, 17]]]
',:,i':',,'!I' '''.I'i'!'',I'''''', 11""'II;i~111 .,','
" 1,1':"""(;11""11111',.'.1.111
"';'P',":'':,':'i,',,i;';,' ;i',,"I',""',',:,',',',',',',',',',"III;11111
COMMUNITY BAN
HARRISBURG, PA 1
60-10411313
Date Invoiee:# li,"
712012~5 05-48
BillTO
Meyers, Bob &'CIlIistine'!,I,I\
26th st Camp ill,
a.SlIIQ2ba. 'j'''lQ'ju'
GARDENIA LANDSCAPES, INC.
P.O, No,
Terms
Project 3837
Due on receipt
Quantity
Description
Rate
Amount
14 July 21st, finished base, delivered two pallets of pavers, w1Ioaded and Iayed pavers in
front of side stoop(2:30 to 4:30)7 men
56 July 22nd finished laying pavers and cut lower level, placed stone around water
fall,burrried pipe behind perimeter waI1(7:oo to 6:00) 4 men( 7:00 to 10:(0) 3 men,
rob's time 3 hrs
64 cut remaining pavers, finished waterfall and removed plants from front and placed on
adjacent pTQPerty( 7:00 to 3:30) 8 men
32,00
448,00
32.00
1,792.00
32,00
2,048.00
GARDE IA LANDSCAPES, INC.
_.OO""""""''''''''''''....J,''"oo,
3837
Thank you for your business.
Total
$4,288.00
Gardenia Landscaping Service, Inc,
1069 Twin Lakes Dr
Harrisburg, P A, 17111
Invoice
Date
Invoice #
8/1/2005 05-50
Bill To
Meyers, Bob & Christine
26th 5t Camp ill,
.
P,O. No, Terms Project
Due on receipt
Quantity Description Rate Amount
7 install drain and conduit 32.00 224.00
60 continued 10 lay dnUn, prepared garden for mulch 32,00 1,920.00
66 planted and mulch part of garden 32.00 2, 1I2.DO
1 mulch 848.00 848.00
I rf fagers 383.74 383.74
Thank you for your business.
Total $5,487.74
,
Gardenia Landscaping Service, Inc,
1069 Twin Lakes Dr
Harrisburg, P A, 17111
Invoice
Date
Invoice #
7112/2005
05-44
Bill To
Meyers, Bob & Christine
26th st Camp ill,
P,O, No, Terms Project
Due on receipt
Quantity Description Rate Amount
9 planted yews on side of property( last Thursday) 32,00 288,00
63 Saturday July 9, prepared waterfall, planted oak, maple, yews (7 men) 32,00 2,016,00
62 Sunday July 10, continued water fall (6 meu) 32,00 1,984.00
28 Moudayll, fIrst crewanived at 1:00 placed soil behind waterfall(4 men) 32,00 896.00
75 Monday II, second crew anived at 5:30 left al eight, dug trench fOT Matt, and brought 32,00 240.00
soil to
back of waterfall, compacted base(3 men)
1 J C. Budding Invoice #101804 396.44 396.44
1 Builders Supply Invoice #95784 129.85 129.85
1 Johnson nursery invoice3 Burning Bnsh, II hicks yews, I Dogwood, 5 VibumUDl, plus 999.05 99905
tax
Thank you for your business.
Total $6,94934
Gardenia Landscaping Service, Inc,
1069 Twin Lakes Dr
Harrisburg, P A, 17111
Invoice
Date
Invoice #
811/2005 05-50
Bill To
Meyers, Bob & Christine
26th st Camp ill,
P.Q, No. Terms Project
Due on receipt
Quantity Description Rate Amount
7 install drain and condui1(3men, 2.30 to 5,00) 32.00 224,00
60 continued 10 lay drain, prepared garden for mulch( arrived at 81eft at 5.30)7 men 32.00 1,920,00
66 planted and mulch part of garden( arrived 7 and left at 5,3) 32.00 2,]12.00
I mulch 848.00 848,00
I rf fagers 383.74 383,74
I delivery, fuel 115, tars time 60 175.00 175.00
45 continued to mulch and prepare base for pavers (6 men, 7.00 to 2.3) 32.00 1,440.00
Thank you for your business.
Total $7,102.74
Gardenia Landscaping Service, Inc,
1069 Twin Lakes Dr
Harrisburg, P A, ] 71 ] ]
Invoice
Date
Invoice #
711812005 05-46
Bill To
Meyers, Bob & Christine
26th st Camp ill,
P.O. No. Terms Project
Due on receipt
Quantity Description Rate Amount
54 Tuesday 4 men, ,moved earth, completed water fall ( 7.00 to 8,00) July 12 32.00 1,728.00
7.5 completed water fall,3 extra men 5.30 to 8.00 July 12 32,00 240,00
18 moved tri axle of gravel 4 men from I to 5 July 14 32.00 576.00
31.5 moved tri axle of gravel and prepared base Saturday July 16,10 to 2.30( 7 men) 32.00 1,008.00
30 prepared pavers, and gravel July 17 , 5 men from 12.00 to 6.00 32.00 960,00
21 prepared base and conduits at lower patio 7 men (5 to 8,00) July 18 32.00 672.00
10,5 placed drain and dug out footer at waterfall 7 men (4,3-6) July 19 32,00 336,00
Thank you for your business.
Total $5,520.00
Gardenia Landscaping Service, Inc,
1069 Twin Lakes Dr
Harrisburg, P A, 17111
Invoice
Date
Invoice #
7118/2005 05-46
Bill To
Meyers, Bob & Christine
26th st Camp ill,
P.O. No, Terms Project
Due on receipt
Quantity Description Rate Amount
54 Tuesday 4 men, ,moved earth, completed water fall (7.00 to 8.00) July 12 32.00 1,728.00
7.5 completed water fall,3 extra men 5,30 to 8.00 July 12 32.00 240.00
18 moved tri axle of gravel 4 men from I to 5 July 14 32.00 576.00
31.5 moved tri axle of gravel and prepared base Saturday July 16,10 to 2.30( 7 men) 32.00 1,008.00
30 prepared pavers, and gravel July 17 , 5 men from 12,00 to 6.00 32,00 960.00
21 prepared base and condnits at lower patio 7 men (5 to 8,00) July 18 32.00 672,00
10.5 placed drain and dug out footer at waterfall 7 men (4.3-6) July 19 32,00 336,00
Thank you for your business.
Total $5,520.00
BOLTZ \\ ~ ~J - ~1\'n"CC1,' Lone,
I D (JIIC.\[U>>.l, I A 17038
TREE FARM
&. NURSERY
dba:YBTF,llVl.
(717)~(j5-9615 (Olliee)
(717)~la-1917 (BIU('e ('ell)
(717)~ I :;'1 <) I ~ (lkU'''Oll ('ell)
ybll@lIhu.llct (E-Ma.il)
...
... ... ...
PRICE ...
EACH TOTAL
QTY SI,: SPECIES
Invoice Date
~ }iJ-!f
-.-.-.......,
it: /1 / /c;.rjlh;-__SJ;LK~_- __ az.~d
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7 !J'o !::
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9s ,,~
.---..-...---
.,;) WJ tt::-
80.f!!.
g &. '.!l-
Terms are Strictly Enfor~ed__
Terms:
Tax exempt
B~vd
dO~
Name&/JIZfJPNfll _U~ -'___.___
_.__,u__ '._____ _ _ ;
.' --... -,- -------------
total trees
Check it yd-- 5
SUBTOTAL t32!!!.
C.O.D. less 3%
Please rnake checks payable to: Boltz Tree Fann & Nursery
47 Evergreen Ln.
Jonestown, P A 17038
DWVffiV
SALESTAX 97. to
TOTAL DUE ~ 1:21!"
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Costco Whol~sale 327
5125 Jon~stown Rd.
Harrisbur9J PA
Invoice
Dat,e
Time
Auth It
It 885'H89
851'881'85
84:24PM
882888
I
I I, ! V 'y
" ,
)
~:,,)'2J
Acct It
6XXXXXXXXXXXXXX9455
"'.l...... ,0)
(~-)'
Pump
12
Gallons Price
"\.986 $2,819
Product
Unl..aded
Total Sale
Amount
$28,88
$28.88
Remaining Balance
$8.88
SALE - Card Swiped
R..fer II
We appreciat,e yOllr
Costco Menlbership,
GARDENIA Landscape Services, Inc.
1069 Twin Lakes Dr
Harrisburg, P A 17111
(717) 540 '7732 fax (717) 540.8116
Purchase Order No. 105-03
PURCHASE ORDER / FAX !!!!!!!!
Vendor
Name ~JC Buddings
Address
City Harrisburg PA ZIP
\. Phone 2387261 fax 238 2017
~ Ship To
Name Meyer Residence
~ ~~ Address 26 sl Camp hill
City
Phone
SI PA
ZIP
i Qtyu
1500
100
1
8
Units
sqfl
Description
Covenlfy 2 Dakota Blend
Feel of Edging
Box of Spikes
Bags of Silica sand double 00 .')
Unit Price
TOTAL
~---$O,OO
$0,00
$O~OO
$0.00
,
~LL_u_~___~_
Taxes PA
J I____~
'",""., ::;~:: l=~ ~
! I
----T~T~~l i
L___
Payment Details
@ Check
o Cash
o Account No,
o Credit Card
Name
CC#
Exp Dale
Shipping Dale
]
l
Approval
~,.\ <-{~I.....
/
Date
Order No
Sales Rep
Ship Via
l- D~ .;;
I
Noles/Remarks
l
]
Gardenia Landscaping Service, Inc.
] 069 Twin Lakes Dr
Harrisburg, P A, ] 7] ] I
Invoice
Date
Invoice #
7/12/2005 05-44
Bill To
Meyers, Bob & Christine
26th st Camp Hill,
P.O. No, Terms Project
Due on receipt
Quantity Description Rate Amount
9 planled yews on side ofproperty( last Thursday) 32.00 288.00
63 Saturday July 9, prepared waterfall, planted oak, maple, yews (7 men) 32.00 2,016.00
62 SWlday July 10, continued water fall (6 men) 32.00 1,984.00
28 Monday 11, first crew am ved at I :00 placed soil behind waterfallI' 4 men) 32.00 896.00
7.5 Monday II, second crew arrived at 5:30 left at eight, dug trench tor Matt, and brought 32.00 240.00
soil to
back of waterfall, compacted base(3 men) ~~.>P ,/'3% 44
1\ J C. Bndding lnvoice #101804 396.44
/1 Bn;J~!"ffl'Sfpp]Y Invoice #95784 129.85 129.85
I Jofu\son nUrsery invoice3 Burning Bnsh, 11 hicks yews, 1 Dogwood, 5 Vibmnmn. plus 999.05 999.05
tax
.{17
~~"'D (1\-<1
,<(7'9
''1>'\.
lhank you for your business. Total
$6,949.34
...:.. ~;.
Invn ce
7732
GARDEN! AN U~NDSCAPE SERV IeEE>
PO BOX 251
ENm..A, PR. 171212~i
Invoice Date:07~09~05
Page, j,
Salesper5on~ 5
f.. i4~ fll!l_"lftIp-::7~i\
Due Date:1218.I21B,I21S
Disc Dat.,07.19.05
Tim.,11:21 m~
WiERS
~o;:::=::::: t::: ~:;::~ ~;:~::::::::.:: ::'.::~'::::::;:::: =:::::~ ::::::::::::::===::=:::::::::: ::::;~::l:::::::::::::::::;:: :;;::::::::::~ ;~.~ :=;;:;:;:;~:;:r::=;:::: :::.;:::::::::;":'; =:::::::::::::::= ;:;';::;:::-~::::;:::::::::: ~:~ :'.:::==~: = :::::%."::::; ::::::ci":3;:::::::::: ::::::=:::.~ :::::t::r::::::::::: ::::.::::::::::
Quantity ,Item Number
,Item Description
:L.ist r""'i.ce :Sale P,oice :
:Extension
:TH
:::::::::;:;:::::;:;:;::::::;:;;;:: ~::.:..~::;:; ~=;::::: ::1::::-':::::: :::::;:;:::;::::::::::: ::::;==::::; :::::;;:;:;::;:::::;;;;;::::::::::::::: ::;:;::;::;m:=::::;:';:;;:=;:::;:::::::::~'::::::= ==:::~:::::::::::::::::::::::::::::::~::::::::;: ::::;:;o~::::: ::::::::::=::::::::::1::=:;::: :::::::::-:::::::;:: ::::== ~":;;::::.;:::;;;::::::::::::::
10.000 CEt~74H
l:EHIGH 7,.H
1'-, ....,1:;"
,::...c:;;:.J
12. ;:::5
122..51Z1 Y
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,,....
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Subtot~l 122..50
BUILDERS SUPPLY COMPANY
308 S. 18TH ST.
CAMP HIU_ PA 1712111
.,.....~._,..
i.JW\-J. BUDDINGCD. emt
717-'737-<':511
rax ID 23-~BG0B9G
Net; Total !
Sales .T.:.\x
Invoice Tot:o.l ~
f~ec.E.1 i "led
Dn }:)cc:[)unt:
YOUI'"' Chant~je
122. ~~iIZl
7M35
1. ;~:9~ B::i
1 ;:~9~ 85
Gardenia Landscaping Service, Inc
1069 Twin Lakes Dr
Harrisburg, P A, 17111
Invoice
Date
Invoice #
5/16/2005 05-33
Bill To
Meyers, Bob & Cluistine
26th 5t Camp Hill,
P,Q. No. Terms Project
Due on receipt
Quantity Description Rate Amount
138 labour Saturday 32,00 4,416.00
7 rob's time 45.00 315.00
119 3200 3,808.00
7 45.00 315.00
1 trees from Johnson ck #3665 -<::>f">\-7 1,113.00 1.113.00
1 trees. from Jotmson -7 &58.50 858.50
10 stone from plummer 175.00 1,750.00
freight 300.00 300.00
5 Toro valves 53.65 268.25
Watson -irrigation bills 3,15516 3,155.16
~\
~ (,JJ ~i-'7
-6:7
Thank you for your business.
Total $16,29891
-=
Established in 1926
JOHNSON NURSERY & LANDSCAPE, INC.
~s
~~~rr
.
665 Mountain Road, Halifax, PA 17032
Phone 717-896-8671
Fax 717-896-8670
TO 6A(),lXt{ltLLhYl:F-MPes
/14;//( 0
ADORESS
CHARGE
C.O.D.
ORDER NUMBER
Ia..
60
85'8 <DC
\? C-)
"V /
)
,V
3665
,
:~ '- .'.
II
ALL ACCOUNTS OVER 30 DAYS 1 'J.% SERVICE CHARGE (18% PER ANNUM) WITH A MINIMUM CHARGE OF S$,OO PER MONTH
BY
Gardenia Landscaping Service, Inc.
1069 Twin Lakes Dr
Harrisburg, PA, 17111
Invoice
Date
7/20/2005
Invoice #
05-48
Bill To
Meyers, Bob & Christine
26th st Camp Hill,
P.O. No. Terms Project
Due on receipt
Quantity Description Rate Amount
]4 July 21st, finished base, delivered two pallets of pavers, unloaded and layed pavers in 32.00 448.00
front of side stoop(2:30 to 4:30)7 men
56 July 22nd [mished laying pavers and cut lower level, placed stone 3fOlmd water 32.00 1,792.00
fall,bnrrried pipe behind perimeter wall(7:00 to 6:00) 4 men( 7:00 to 10:00) 3 men,
rob's time 3 hrs
64 cut remaining pavers, finished waterfall and removed plants from front and placed on 32.00 2,048,00
adjacent property( 7:00 to 3:30) 8 men
Supply and install material 0.00 000
Thank you for your business.
Total $4,288,00
Gardenia Landscaping Service, Inc.
1069 Twin Lakes Dr
Harrisburg, P A, 17111
Invoice
Date
Invoice #
711812005 05-46
Bill To
Meyers, Bob & Christine
26th 51 Camp Hill,
P,O. No. Terms Project
Due on receipt
Quantity Description Rate Amount
50 Tuesday4 men, ,moved earth, completed water fall 32.00 1,600.00
9 cornplted water fall 32.00 288.00
18 moved tri axle of gravel 32.00 576,00
32 moved tri axle of gravel and prepared base 32.00 1,024.00
30 prepared pavers, and gravel 32.00 960.00
111ank you for your business.
Total $4,448.00
Invoice
1069 Twin Lakes Dr
Harrisburg, P A, 17111
Date
Invoice #
11/8/2005 05.83
Bill To
Meyers, Bob & Christine
26th st Camp Hill,
P.O. No. Terms Project
Due on receipt
Quantity Description Rate Amount
1 interest on balance inv05-48 $ 4417.28 66,25 66.25
I interest on balance inv 5-50 $ to 598.20 158.97 158.97
J interest on balance inv 5-53 $ 10 627.82 15940 15940
I interest on balance inv 5-55 $ to 163.21 15245 15245
Total $537.07
Gardenia Landscaping Service, Inc.
1069 Twin Lakes Dr
Harrisburg, P A, ] 7] 1 ]
Invoice
Date
Invoice #
10118/2005 05-79
Bill To
Meyers, Bob & Christine
26th st Camp Hill,
P.O. No. Terms Project
Due on receipt
Quantity Description Rate Amount
I interest on balance inv 05-48 $ 4 352.32 65.28 65.28
1 interest on balance mv 5-50 $ 10 441.58 156.62 156.62
I interest on balance inv 5-53 $ 10 470.76 157.06 157.06
I interest on balance inv 5-55 $ 10013.51 150.20 150.20
Please remit to above address.
Total $529.16
Gardenia Landscaping Service, Inc.
] 069 Twin Lakes Dr
Harrisburg, P A, ] 71 ] ]
Invoice
Date
Invoice #
9/12/2005 05-61
Bill To
Meyers, Bob & Christine
26th st Camp Hill,
PO. No. Terms Project
Due on receipt
Quantity Description Rate Amount
1 ] .5% fmance charge on overdue balance Inv 5-48 4 288.00 64.32 64.32
1 1.5% finance charge on overdue balance Inv 5-50 10 28727 154.3] 154.31
] 1.5% finance charge on overdue balance Inv 5-53 ]0316.02 ]54.74 154.74
All work is complete!
Total $373.37
Gardenia Landscaping Service. Inc.
Invoice
1069 Twin Lakes Dr
Harrisburg, PA,l 7111
Date
Invoice #
9il2/2005 05-60
Bill To
Meyers, Bob & Christine
26th st Camp Hill,
P.Q, No. Terms Project
Due on receipt
Quantity Description Rate Amount
] 10% profit and 15% for overhead on material (25%*5654.00 Inv 5-33) 1,413.50 1,41350
] 10% profit and 15% for overhead on material (25%* 11 575.00 Inv 5-29 2,89375 2,89375
I 10% profit and 15% for overhead on material (25%* 1525.34 Inv 5-44) 381.35 381.35
I 10% profit and ]5% for overhead on material (25%* 1227.00 Inv 5-53) 306.75 306.75
1 10% profit and 15% for overhead on material (25%:''4062.41 Inv 5-55) 1,015.50 1,015.50
Total $6,010,85
Gardenia Landscaping Service, Inc.
1069 Twin Lakes Dr
Harrisburg, P A, 17111
Invoice
Date
Invoice #
9/12/2005 05-59
Bill To
Meyers, Bob & Christine
26th st Camp Hill,
P.O. No. Terms Project
Due on receipt
Quantity Description Rate Amount
257 Adjustement on labor mv 5 33 5.50 1,41350
70 Adjustement on labor inv 5-37 5.50 385.00
169.5 Adjustement on labor mv 5-44 5.50 932.25
139 adjustement on labor inv 5-46 5.50 764.50
134 Adjustement on labor Inv 5-48 5.50 737.00
290 Adjustement on labor inv 5-50 5.50 ],595.00
211.5 Adjustement on labor inv 5-53 5.50 1,163.25
109 adjustement on labor inv 5-55 5.50 599.50
All work is complete!
Total $7,590,00
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Gardenia Landscaping Service, Inc,
1069 Twin Lakes Dr
Harrisburg, P A, 17111
Invoice
Date
Invoice #
812412005 05-55
Bill To
Meyers, Bob & Christine
26th st Camp Hill,
P.O. No. Terms Project
Due on receipt
Quantity Description Rate Amount
50 installed lights in blue stone,worked on pavers for shower Aug 15th, 8 men 32.00 ],600.00
20 fmished pavers, finished remainder of lights Aug 16th, 8 men 32.00 640.00
y, ;30tayers ofpavern 'e/' g .:.0/, /1>J~.J. 150.00 15000
..It home depot 100.00 100.00
./. 1 plants Princeton Nnrsery r.l- El G=- 2 <j ,/0 1,763.31 1,763.3]
14 32,00 448.00
32 Labour, Installed drip irrigation, as per your request dug trench for cm2,8 men 4ms 32.00 1,024.00
aug 18th,
7 mulched back of house( Sat 20th, I hr seven men) 32.00 224.00
" I Watson Inv 50-500802 125.69 125.69
" 1 Watson Inv so-500868 19.43 ]9.43
";1 Lesco 257.86 257.86
,/1 Wil1&tsOll'S, Maple and 3 winterberryholly 243+35+35+35 X.06 368,88 36888
.,... -l,l Plants Princefun " (''>",1-,\ 630.70 630.70
/1 Watson Inv so-500892 56.99 56.99
o/i WatSOn Inv so- 500884 195.05 195.05
/ P R.F Fagl!rs 48.74 48.74
,II .All Invoices for lC. Budding 7,360.86 7,360.86
1 Credit 5000 Paid in March on JC Budding -5,000.00 -5,000.00
111ank you for your business.
Total $10,013.51
- '!:"i. (,,"\,\
$ 9<:,17,01
.A,ISON
IRRIGA.TION
& Contractor Supply, Inc.
4021 North Sixth St
Harrisburg, PA 17110
Customer
GARDENIA LANDSCAPE SERVICES
1069 TWIN ~AKES DR
HARRISBURG PA 17111
Account
04910
QI1otation
8Q-400897
L 1:tem
1 850-25
2 TVAN-B
D".odp1:i.on
100 r Coil~,
variable Arc
Phone: 717-238.$730
Toll Free: 800.$99-1630
Fax: 717-238-9735
www.watsonirrigationsupply.com
.::' :',,! .' " ,",'" _; ;';~i/,>~;,t:1;,:;~(<i:0,;I;';:i:'.'\{,4'.;F,iiJ!,"0'c'l(\\i ;,'~,.
:,.~y~:~,~~\,I_~';\;',.:';';:.-~n{i:~~~~!!f~'~HIJ'
80-500868
8/18/2005
Contact,
GARDENIA LANDSCAPE SERVICES
1069 TWIN LAKES DR
BARR1SBURG PA 17111
\3;,
",Soh8dul. D.ta
."'-""."""""""";"" .'
Customer Pickup
1
O>:de>:' 8M. ' ,
14 J)i..~t
EA $10.00
EA $2.22
~"" DetBU.
PASST $ 1.100
P_t DetUL.
a/18/~005 Me-VISA
XXXXXXXXXXXX1411 $19.43
8/18/2005
P .'friSlt<<t
'1:::'"
e/18/2005
9:3l:l91\N
Amount
$15.0
$3.3
$18.33
$1.10
$0.00
$19.43
$19,43
$0.00
$19.43
WATSON.
& Contractor Supply,Inc,
4021 North Sixth St
Harrisburg, PA 17110
Phone: 717-238-9730
Toll Free: 800-999-1630
Fax: 717-238-9735
www.watsonirrigationsupply.com
". ;.' '\ j.,;' ,) H:~;i , _ ',': \; i,;;/;; " ~" ;: ,',,'~~,' ~Yf:),;;' r ,:'Ii;,';' ;;
"<SALES101U)ER
- ;>;:H''':<\'*'-;:''<n;;'!'.\',/..~::.'.'7:''''':'' "
SO-500802 I 8/11/2005
.RRIGA.....ION
Customer
....,;.,'..,;,>(L..',<.....,
Contact
GARDENIA LANDSCAPE SERVICES
1069 TWIN LAKES DR
HARRISBURG PA 17111
Account
04910
8/11/2005
:'::(}\4::J,,~:~~~~i1i~} ;~,:'.~,~,'
,,:,',,',rJ\'~~;~~'I~!l;ri-5 ' _
Customer Pickup 1
Quotation
8Q-400828
L:tbom
1 CBLles
2 15384BKT24
3402-131
4 407-131
5 AP169D
6 CLw122500
DescriptJ,.'cm
Cast Bullet Light
Mini Accent in Bulk Pack
1" X 3/4" Tee Slip X Thrd PVC
1" X 3/4" Ell Slip X Thrd 90
Algaefix 640oz.
12/2 Low Volt Lighting Wire 500'
'Slli
''/
l{
IP
't
I
t..-.....,.( fice-
Tax DetaJ,1.
FASST.$ 7.115
Payment Deta.il.
'Sh~~,'l!O
GARDENIA LANDSCAPE SERVICES
1069 TWIN LAKES DR
HARRISBURG PA 17111
Chris Thomas
8/11/2005
'.:'fJ,\::.:~~':.~, '.',;\~. Data
-,;' 'j:,.z:;ice.~ .LI:
$83.25 EA
$57.38 EA
$2,07 EA
$1. 80 EA
$60.00 EA
$221. SO EA
Dia"ow>t:
$-133.20
$91.81
$4.97
$2.88
$24.00
$88.60
tAp
....ntod
8/1112005
8:56:02AK
Amount
$-199.8
$137.7
$7.45
$4.3
$36.0
$132,9
$118,58
",,,,,,,/
$ 7 .h
, ,.$0'.00
$125.69
$0.00
$1~5.69
$0.00
.ATION
.HRIGAT.C>I....
',~s~,:}tr;~;;;i::::,~;;{,f.>':':.',\'8+:t'~;;ti:ft;\~~O'J:i~~r,,,~,\~
,,', "..,. ,'1,""" S1UIl!IS:" ......ER
:',i ..';:.s:r:L:j,l;.I ".\I,~f;S-r;-;j-l;f1'l'i!W'A'j!f:'t~fi'{fi,i;J:i::'i-:':i\;'>):;IHi('- ': 3;-;:,,",: ' --
Phone: 717-238-8730
Toll Free: 800-999-1630
Fax: 717-238-9735
www.watsonirrigationsupply.com
80-500892 I
8/23/2005
& Contractor SupplY-fIne.
4021 North Sixth St
Harrisburg, PA 17110
CUstomer
,Contaot
'::i,"::;;-""\-:'5"':-,':,.' --
,t .S~P, ~o,:
,.. . H', :- :~.,7 '.,. '-,' '; _ "",._d
GARDENIA LANDSCAPE SERVICES
1069 TWIN LAKES DR
HARRISBURG PA 17111
GARDENIA LANDSCAPE SERVICES
1069 TWIN LAKES DR
HARRISBURG PA 17111
,: Account
-
DUE UPON RECEIPT
PO'
. p,uei,oa.~ " ' , ' JioC!OU'l:tR8p .
6/23/2005 Chris Thomas
-; 'S'c.hedUJ.. Data
6/23/2005
04910
Quotation
iii' Discount
EA $25.04
EA $7.40
EA $3.40
,:I~~:;.k~~~:~fr:.:.;:\:
8Q-400924
Customer Pickup
1
, I1:&m
Description
Micro Bullyte MRl1 Bronze
20W Mrll Flood Bulb
Econo Valve Box
, 'Order
. BL711-H
: MRllFTD/L
l 60
~ax Detail..
PASST $ 3.226
Payment Detail.
8/23/2005 Me-VISA
XXXXXXXXXXXX1411 $56.99
~>>Print.ed.
8/23/2005
12:38:42PM
Amount
$37.5
$11.1
$5.1
$53.76
$3.23
$0.00
$56.99
$56.99
$0.00
$56.99
WATSON,
":!;~;:~:jj~kM~~~R~~'
,Phone: 717-238-9730
Toll Free: 800-999.1630
Fax: 717-238-9735
www.watsonirrigationsupply.com
80-500884
.RRIGATION
& Contractor Supply, Inc,
4021 North Sixth St
Harrisburg, PA 17110
CUstomer
Conta~t
GARDENIA LANDSCAPE SERVICES
1069 TWIN LAKES DR
HARRISBURG PA 17111
GARDENIA LANDSCAPE SERVICES
1069 TWIN LAKES DR
HARRISBURG PA 11111
Acoount
8/22/2005
Te~
'~.~~?,> ,.. \~"00Wl.t;1I8p':: 'SGbedule Date
8/22/2005 Chris Thomas 8/22/2005
04910
DUE UPON RECEIPT
Quotation
:'f:a#~~~q0;[t~)1
,~,' "Printed.
'.
8Q-400914
LI~
1 BL711-A
2 15575BK48
3 MRllFTD/L
4 435-131
5 31-H5TH75
6 406-010
7 61-135
Customer Pickup 1 8/2212005
1:49:0SPM
O>:door ' slti 'Ii''';,,,, " lI" D:l8c:loimt 1\mount;
'7 $62.60 EA $75.12 $112.68
'7 $10.63 EA $12.76 $19.1
~ $18,50 EA $22.20 $33.3
$1.17 EA $0.94 $1. 4
Z. $1.5 EA $1.20 $1.8
'f $0.88 EA $1. 41 $2.11
I $22,65 EA $9.06 $13.5
Description
Micro Bullyte MRll Black
Stake 6"
20W Mrll Flood Bulb
1" X 3/4" Female Adapter
Perma-Loc X 3/4"MNPT 16MM
1" Slip 90 Deg Ell
King Connector B/W 25/Bag
~ax Det:a.i1.
PASST $ 11. 041
p_t; DetaiJ.a
8/22/2005 Me-VISA
~1411 $195.05
$184.01
$11. 04
$0.00
$195.05
$195.05
$0.00
$195.05
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THE HOME DEPOT 4120
6000 CAHLISLE PIKE, MECH _ PA 17055
5TOHE MANAGER MARK ULRICH (}l7)795-9602
4120 00059 68359 OB/30/05
SAlE 14 5COT59 05: 35 PM
-,~ Q)(5
18J2~-. ~
~~... ,>'
'~~1l~
4l..~..~ '0
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754826203458 2" PVC PIPE
2 & 5 _ 49
039923220301 FITTING
039923216649 FITTING
039923216687 FITTING
SUBTOTAL
SALES TAX
TOTAL
CASH
CH~NGE OUE
"
10,98
0,32
1,79
4,31
17,40
1.05
$18,45
20,00
1.55
Jl ~JIJJ~9lWltl~I~IU~1
~
"OW J11~ING SPECIALTY SALES ASSOCIATES,
APPLY TOOAY rN-STO~E OR ON-LINE AT:
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0,'01 JONESTOWNRO 10 POT 4]38
liE HlSTAll ROOFS S,~i~/~XTON PA, ]7112
" ,<lINOOWS,fENCES
SALE 4138 00008 948]6 0&/20105
11 NT42UP 01:48 PM
'" U"'_I
,\~~~
~"~)I
0770,'7000122 SIlCO~'
3(~3.47 K
SUBTOTAl 10,41
SALES TAX 10,41:.
~OTAl IJ~:~:
I ASH 50 00
. lilt. ..II11'llIliW;i;~iii,,!illl ;;1
, 481~,~8/20/2005 4642
.." NOW Hi/i'ING SPE - ';r~' '--, - -.,
APPLY TODAY IN- TOR,SALES ASSOCtATES.
CAREERS 1'0 ~,OR ON-LINE AT'
"'..........."'...............~"';....~=~:~....i/ /~'ON/5?ECIAL ISTS .
. . ~"'''...,.,.''''''''''''''"..>I-.....,\...
,) ...
ENTER FO
TO WIN ~ A CHANCE
HOt'fE OEPO~5 .000
CARD! GIFT
WM, FLEMER'S SONS, lNG,
PRINCETON NURSERIES
p.o. BOX 185 ALLENTOWN, NJ 08501
PHONE 6Q9-259-7671 800-916-1776
FAX 609.259-0432
www.princetonnurseries.com
SOLD TO
GARDENIA LANDSCAPE SERVICES INC.
1069 TWIN LAKES DRIVE
HARRISBURG, PA 17111
CUST #:GAR070
INVOICE
(Customer copy)
DATE
25 Aug 05
PAGE #
1
INVOICE#
652940
SHIP TO
1069 TWIN LAKES DRIVE
HARRISBURG, PA 17111
FOB
ALLENTOWN, NJ
SALESMAN
HOUSE ACCOUNT
540-7732 FAX: 717 540-8116
SHIP VIA
pick Up
TERMS
COD UNTIL CREDIT ESTABLISHED
ROB LA PIERRE
PHONE: 717
ORDER DATE
24 Auq 05
ORDER #
196835
LINE QTY
NO SHIPPED
1) 8
2) 3
3 ) 3
4) 16
5) 1
6) l4
7) 2
8) 1
9) 3
10) 2
SHIP DATE
25 Auq 05
ORDERED BY
ROB LA PIERRE
ADC
CUSTOMER PO
UNIT
PRICE EXTENSION
PRODUCT
*ALL MATERIAL DUG TO MEET A.A.N. SPECIFICATIONS*
Azalea Girard's Rose
#7 Can CONT ***
Rhododendron catawbiense Roseum Elegans
#7 Can 2-2 1/2 ***
Ilex crenata Steeds
#5 Can 2-3 FT,
Buxus sempervirens
2-2 1/2 FT. B&B ***
Quercus palustris
3-3 1/2" B&B
Juniperus procumbens Nana
#3 Can ***
Liquidambar styraciflua
2-2 1/2" B&B
Che10ne 1yonii Hot Lips
#2 Can CAN FULL/ BUD
Hemerocallis Chicago Apache
#2 Can FULL
Coreopsis Limerock Ruby
#2 Can FULL
d#
f
32'8 J
30.00 240.00N
26,50 79,50N
25.00 75.00
55,00 880.00N
Alol ~/;"p( - 195.00 195,00
13,50 189.00N
100.00 200,00
I'I,~ f'/fy<"'>_ 5,25 5,25
"1.i-",e'1<i~_ 6,00 18.00
N..I- 1'1~'1U';'- 5.55 11,10
Any claims for quantity, shortages, or damage must be
noted on this form in order to be considered for credit.
skie1y
skie1y
Page Total
1892.85
NJT
Invoice Total
113.57
.7.006.42
0;~3 ~J
.~
WM, FLEMER'S SONS, INC.
PRINCETON NURSERIES
P.O, BOX 185 ALLENTOWN, NJ 08501
PHONE 609-259-7671 800-916-1776
FAX 6G9-259-0432
www.princetonnurseries.com
SOLD TO
GARDENIA LANDSCAPE SERVICES INC.
l069 TWIN LAKES DRIVE
HARRISBURG, PA 17111
CUST #:GAR070
INVOICE
(Customer copy)
DATE
25 Aug 05
PAGE#
2
SHIP TO
1069 TWIN LAKES DRIVE
HARRISBURG, PA 17111
POB
ALLENTOWN, NJ
SALESMAN
HOUSE ACCOUNT
540-7732 FAX: 717 540-8116
SHIP VIA
Pick Up
TERMS
COD UNTIL CREDIT ESTABLISHED
ROB LA PIERRE
ORDER DATE
24 Auq 05
ORDER #
196835
LINE QTY
NO SHIPPED
PHONE: 717
SHIP DATE
25 Aug 05
ORDERED BY
ROB LA PIERRE
PRODUCT
INVOICE#
652940
ADC
CUSTOMER PO
signature/Date
UNIT
PRICE EXTENSION
Page Total
0.00
WM, FLEMER'S SONS, INC.
PRINCETON NURSERIES
p,O, BOX 185 ALLENTOWN, NJ 08501
PHONE 609-259-7671 800-916-1776
FAX 609-259-0432
INVOICE
(Customer copy)
DATE
09 Aug 05
PAGE#
1
INVOICE#
652724
www.princetonnurseries.com
SHIP TO
1069 TWIN LAKES DRIVE
SOLD TO
GARDENIA LANDSCAPE SERVICES INC.
1069 TWIN LAKES DRIVE
HARRISBURG, PA 17111
ROB
ORDER DATB
01 Jul 05
ORDER #
195563
LINE QTY
NO SHIPPED
1)
2)
3)
4 )
5)
6)
7)
8)
9)
10)
11)
12)
Silvers
CUST #:GAR070
LA PIERRE
SHIP DATE
09 AuCj 05
ORDERED BY
ROB LA PIERRE
PHONE: 717
540-7732 FAX: 717 540-8116
SHIP VIA
Pick Up
TERMS
COD UNTIL CREDIT ESTABLISHED
ADC
CUSTOMER PO
FOB
ALLENTOWN, NJ
SALESMAN
HOUSE ACCOUNT
PRODUCT
*ALL MATERIAL DUG TO MEET A.A.N. SPECIFICATIONS*
UNIT
PRICE EXTENSION
1
Prunus subhirtella pendula (Top Graft)
3-3 1/2" B&B
Magnolia virginiana
8-10 FT. B&B ***
Styrax japonicus
2 1/2-3" B&B ***
Amelanchier x grandiflora Autumn Brilliance
6-8 FT. B&B ***
Azalea Girard's Rose
#7 Can CONT ***
Coreopsis rosea Sweet Dreams
#2 Can BUD /BLOOM
Crocosmia Lucifer
#2 Can
Fraxinus pennsylvanica Patmore
2 1/2-3" B&B
PrUTIUS laurocerasus Schipkaensis
#7 Can 3-4 FT. ***
Ilex verticillata Winter Red
5-6 FT, B&B
Tilia cordata Glen Leven
2-2 112M B&B ***
Cornus kousa chinensis
8-10 FT. B&B ***
173,00 173.00
130,00 650.00N
(!! ~!;>
245.00> 245,OON
95,00 855.00N
30.00 360,OON
5,55 16,65
5.45 5.45
125,00 125,00
29,00 319.00N
~OCV 210.00
150.00 150.00N
€~ 140,OON -
5
1
9
12
3
1
1
11
v
1
G
skurtz
skie1y
194.95
3444.05
BO: 195563-1
Page Total
3249.10
NJT
Invoice Total
Me./"4"S
-59.5'
~ 7. 70
flY/Ai..
-It.f,
&31,7<>
-
WM, FLEMER'S SONS, lNG,
PRINCETON NURSERIES
P,O. BOX 185 ALLENTOWN, NJ 08501
PHONE 609-259-7671 800-916-1776
FAX 609-259-0432
INVOICE
(Customer copy)
www.princetonnurseries.com
DATE
09 Aug 05
PAGE#
2
INVOICE#
652724
SOLD TO
GARDENIA LANDSCAPE SERVICES INC.
1069 TWIN LAKES DRIVE
HARRISBURG, PA 17111
SHIP TO
1069 TWIN LAKES DRIVE
Silvers
CUST #:GAR070
ROB LA PIERRE
ORDER DATE
01 Ju1 05
ORDER #
195563
LINE QTY
NO SHIPPED
PHONE: 717
540-7732 FAX: 717 540-8116
SHIP VIA
Pick Up
TERMS
COD UNTIL CREDIT ESTABLISHED
ADC
CUSTOMER PO
SHIP DATI!
09 Auq 05
ORDERED BY
ROB LA PIERRE
FOB
ALLENTOWN, NJ
SALESMAN
HOUSE ACCOUNT
UNIT
PRICE EXTENSION
tity, shortages, or damage must be
in order to be considered for credit.
Sign ture/Date
BO: 195563-1
Page Total
0.00
Statement
I3RRDENIA I_ANDSCAPE SERVC INC
1069 TWIN LAKES DRIVE
HARRISBURG PR 17111
ROB
Customer ND. ~ 2183
Da_te
Pa.ge
0B.30.05
Salespe(.son
o
.--- - -- - - -- _. - ----- -- -- - - - -- -- -- -- .--.-- - -- ---.- - - - - .----..- - --. - - ---- - - -- ---- -- -.. --.- -- ----- - -- -- -.-
B.3.lan::~e
Inv.Date:Due Date:lnv, No. :Typ:Reference
O - ,
: f~ig~ HmOu.n;:; :
07.06.05 08.05,05
-- --. -- - -- - ----- -. ---- - ---,-- --- -- -- --- - - ------- ---- -- -- -- -- ---- - --.--- ----- - -.--. -.- --- ---- ~-- ----
145.06
101717 Inv SILVER
\". O. t,\I.,mbe,':
07.. 07.. 05 08. 06. 05 [.--101 "7-36 I n v iT/VERS
\,1.0, Nl.lmbe-(-:
101749 Inv SILVER
W. O. Number':
t~,{ERS 0'"' :i.>'0 ;CG
l..J. O. Nu.mber~:
tWERS
W.O, Number':
In',,' SILVER.5
,., O. Number':
101948 In. SILVER
,.. 0, Num ber':
101957 Inv SILVERS
,..0, Number':
07.14.05 08.13.05 102011 Inv SILVERS
~,------1W:h Numbe-(-:
~~7. 14.05 0's. 13.05 ( 10201;::' In'i tf{ERS'.)
"___._~._.__ M..'._~' w...O.......-N,tnrfbe"r"':
07.20.0508.19.05 102185 Inv SILVER
/~--.r:-u.-1IRI~":
0'7.25.05 08. 2L~. (!5 e'l'~~I~~--=:J~"'~'-'~'._'"
___~-- ,1. Ct. ttullltie..
1023B0 I~v SILVERS
,.,0, Numbe.':
11Z1241b Inv SHOP
./.0, Numbe.--:
102446 I~u SILVER
.J.O, Number':
07.07.05 08.05.05
07.09.05 08.08.05 -{J01804 I~v
07.1.1.05 08.10.05 /'l'~~In\}
f - j .
\...._~..-/-
1018B2
07.12.050B.11.@5
07.13.050B.12.05
07.1.3.050.9.12.05
07.2G.0508.25.05
07.27.0508.25.05
07.27.05 08.25.05
"",-01"
384.57
1-:. qq
l.._~ -'-'
3072.83
3%.44
49.82
2b.34
'>65.40
371. 00
27'38. 40
178'3.70
1511. 1',
107,48
337.08
1849.70
.,4-5
(~.
~
307c~. 83
2S.34
4G5. LI-IC
371.00
2738.40
~
1511. lLr
iQJ7.48
337. e;8
1849.70
eo,;Ll..l-
~C\}"I
\}
w'-,~~..,.\~
Continued Next Paqe
Statement
~p
"~
GARDENIA LANDSCAPE SERVC INC
1069 TWIN LAKES DRIVE
HARRISBURG PA 17111
Cl.\5tomet~ No.: 2183
Date
P.3ge
Salesperson
08.30.05
i:::
o
--- - -- -- - - ----- -- -- - ----- --- -- - ---- - - ----- - - ----- - - - -- - - --- --- -- -- -- -- -.-._- - --.- -- -. - --
Inv.Date:Due Date:lnv. No. :Typ:Refet~ence : Ot~ig~ Amount:
~~~~~~~~-~;~;~~-~;---~~~~;~;,--~~~~~----------------------_._;.;~;:~~------
ri.,( w. O~ Numbet~:
10262~1~V MYERS
1.,j.0, Number':
102643 Inv SILVERS
l.,j. O. Numbe,':
102640nv r~YERS
(.,j. O. Number-:
SILVERS
.J, O. Nu.mbe,":
~-i 9-.r '1
l-J. O. Numbe,':
103042 Inv SILVERS
(.J. O. Num be,--:
103042 ROI SILVERS
,/ . (.,j.0, Numbe,-:
08,18.0509, 17.05/10;IB4Jn" rWERS
~J. O. Number':
---.-
103184 ROI MYERS
(.,j, O. Num be,':
103285 Inv MEYERS
W, O. Numbe,':
t~EYERS
l-J. O. Numbet~:
MYERS
l..J. O. Number.:
08.02.05 09.01.05
08.02.0509.01.05
08,02.0509,01.05
08.04.05 09~03.05
08.15,05 09,14.05
08.15.05 09.14.05
08. 15.05 08~ 15.05
08. 18,05 0.'1.18,05
08.22.05 09~21.05
08.2c.0J 08.22.05
08.23~05 09.22.05
08.23.0508.23.05
84.27
809. ,'10
84. ;.::7
102735 In';J
10302~nv
88.40
q
4L~5. 20
4L~. 52
44. 5;:::-
35.04
36.04--
58.30
103285 ROI
1033~n"
58. .30.-
......q ..,.-
.!...:J:". .'1
103316 ROI MYERS
1.,j,0, Numbe,':
139.71-
j,...
}O
\j1fi' ,i,
t>
-', r I ~,:'
->I.:~. .:
- ,
88.4-0
C;;50
88~40
445.20
4L~. 52
44.52-
Continued Next Page
Statement
GARDENIA LANDSCAPE SERVC INC
10&9 TWIN LAKES DRIVE
HARRISBURG PA 17111
Customet-. No. : c~183
Dat e !liB. 30.1215
Pa.ge
.,
u
Salespet~son
o
- - -- -- - --- --- ---- -- ---- --- -____ ___ ___ ______ __ - __ __ - ___ 0_____- _ _ _ _ ___ __ ______ _ ___ ___ ___
Inv.Date:Due Date:Inv, No. :Typ:Refe,'ence
: Ot'ig. Rmount : Balance
---------------------------------------------------------------------------------
08.24.1215 !ZI9~ c~3. 05 11213385 Inv HARE JOB 481. 2L~ ,~~B 1. ;:: 4
W. O. Numbet~~
\18. ;~4. 05 !ZItL 2[~. 05 11213.385 ROI HARE JOB 481. 2/.}- 481. 2[f--
W.O. Numbe,' :
08.25.05 0'3. 211-. 05 103409 In';! HARE JOB 167.22 lEr7~22
..J.O. N'-,rnbe,':
08. c~5. 05 iZl.~3. 25~ 05 10.3409 ROI HARE JOB lErr.22-- 157. ;::;~--
(.J. 0, Numbet~:
.....,..---:
(VI ~f -e r7S, I N1,;L.
(? 'I7'l (p </
_ 371'.>' ,,/ q
cl JolrlO,-\
-
,
(ot:; l~ "Z-o
PLEASE REt~1T PAYI~ENTS TO OUR NEW t~AILlNG ADDRE%
--------------------------------------------------------------------------------
Be fot~e 1 :
3573. [I-b
1 To 30: 31 To 6121: 61 To 90: 91 And Ovet':Total Due
1.3401. 84 0,00 0.00 0.00 1(/375,30
---------------------------------------------------------.---------------------.---
RE'mit Payment To: .JC BUDDING COMPANY
850 HERR SWEET
HARRISBURG PA 17103
WWW, BUDD I NGCO, Cot;1
717..-238-..7261
~o. ...;.
Invoice
Invoice Date:08, 15.0~
Page: 1
Salesperson: J
Ir\Yl3'ice,,;No~ : 1.121:302~
Due Date:09. 14.0~
Disc Date:08.25.0~
Tim e: 9: 31 AI'
f1J1-4/Ut';.'
======================================================db=========:===============
2183
GARDENIA LANDSCAPE SERVC
1069 TWIN LAKES DRIVE
HARRISBURG PA 17111
INC
Quantity :Item Number
:Item Description
:List Price :Sale Price
:Extensi.on
:Tx
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
20.000 SANP66B
66LB BRN POLYMERIC
21. 00
<':1. 00
420.00 Y
================================================================================
JC BUDDING COMPANY
850 HERR STREET
HARRISBURG PA 17103
Subtotal
420.00
717 --;~:38-726 1
WWW.BUDDINGCO.COM
Net Total
Sales Tax
Invoice Total:
Recei.ved
On AccolJ.nt
If;~0. 00
c:5.2121
I+L~5. i.:::1ZI
Tax ID
;~~3~-28t=.I0B3b
4L~5. c:ill
\/_"0' ("''''' ____
.... .~
Invoice
2183
GARDENIA LANDSCAPE SERVe mc
t069 TWIN LAKES DRIVE
HARR I SBURG PA 1711.1
Invoice Date:07.11.0~
Page:
Sal espe"son:
Invoice No.: "1"~
Due Date:08.10.0~
Disc Date:07.E:1.0'
Time: lc::57 PI
MYERS
===============================================================================:
Quantity :Item Number
:Item Description
:List Price :Sale Price
:Extension
:T
-------------------------------------------------------------------------------.
-------------------------------------------------------------------------------.
2.000 9184950900
ALTA PRO KNEE PADS
;:::3.50
;:::3.50
i,7.00 Y
-------------------------------------------------------------------------------.
-------------------------------------------------------------------------------.
-IC BUDDING COMPANY
850 HERR STREET
HARRISBURG PA 17103
Subtotal
i,7.00
71'7-;=:38-7261
WWW.BUDDINGCO.COM
Net Total
Salps Tax
Invoice Tot,,]
Received
On Account
'>'7.00
2.82
49.82
Tax I D
c~.3.-i?861Zi89E
49,8E:
Vnll,""' rh",nna
zz
Invoice
2183
GARDENIA LANDSCAPE SERVC INC
1069 TWIN LAKES DRIVE
HARRISBURG PA 17111
Invoice Date:08.@2.0~
Page: J
Salesperson: J
Invo,icEI<l\to'f't 102~E
Due Date:09.01.@~
Disc Date:08. 12.0~
Tim e : 10 : 03 A~
MYERS
================================================================================
Quantity :Item Number
:Item Description
:List Price :Sale Price
:Extension
:T"
================================================================================
3.000 SANYELT
SCOOP C-144
26.50
26.50
79.5121 Y
-..c2 ~ '\ "'> -
==;~=~7~~=~~~P-~~=---=-------=====================~:~;:;:~=====~=======;;~;~=
850 HERR STREET
HARRISBURG PA 1711213
717-238-7261
WWW.BUDDINGCO.COM
Net Total
Sales Tax
Invoice Total:
Received
On Account
79.50
4.77
84.27
Tax I D
(:~3-28b0896
84,27
zz
Invoice
2183
GARDENIA LANDSCAPE SERVC INC
112169 TWIN LAKES DRIVE
HARRISBURG PA 17111
Invoice Date:12I8.12I1.12I~
Page: 1
Salesperson: 1
I n V'6~~~o~f~\~~i>,~~~~~
Disc Date:12I8. 11.12I~
Tim e: 3 : 1214 Pt,
MYERS
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
Quantity :Item Number
:Item Description
:List Price :Sale Price :
:Extension
:Tx
================================================================================
12121121.121121121 BRICGB69E 1. 47 1. 47 1764.121121 Y
6X9 COV I DAK EACH
84121.121121121 BRICGB66E 121.96 121.96 81216.4121 Y
6X6 COV I DAK EACH
1.121121121 BOOM 121.121121 55.0iZ1 55.00 Y
BOOM TRUCK DELI VERY
'(I;):.
--------------------------------------------------------------------------------
------------------------------------------------------~--------------------------
,IC BUDDING COMPANY
850 HERR STREET
HARRISBURG PA 1711213
Subtotal
2625.4tZl
717-238-726,1
WWW.BUDDINGCO.COM
Net Total
Sales Tax
Invoice Total:
Received
On Account
2625.40
157.52
2782.. 9E:
Tax ID
23'-28EJ0896
2782. r~~~
zz
Invoice
2183
GARDENIA LANDSCAPE SERVC INC
1059 TWIN LAKES DRIVE
HARRISBURG PA 17111
Invoice Date:08.02.0~
Page: 1
Salesperson: 1
In vo,i,c::e" No',J ~02E.~4
Due Date:09.01.05
Disc Date:08.12.05
Time: 1 :04 PI'<
MYERS
~===============================================================================
Quantity :Item Number
:Item Description
:List ~~ice :Sale Price
:Extension
:Tx
================================================================================
3.000 SANYELT
SCOOP C-144
25.50
26.50
79.50 Y
-======================================
JC BUDDING CO PANY
850 HERR STREET
HARRISBURG PA 17103
Subtotal
79.50
717--238-7251
WWW.BUDDINGCO.COM
Net Total
Sales Tax
Invoice Total:
Received
On Account
79.50
4.77
84.27
Tax ID
23-2850895
84. ;::7
.:.....:.
Invotce
2183
GARDENIR LANDSCRPE SERVC INC
1069 TWIN LRKES DRIVE
HARRISBURG PR 17111
Invoice Date:08~23~0~
Page: 1
Salesperson: 1
Itl\loj:'ce. No',' : 10331/E
Due Date:09.22.0~
Disc Date:09.02.0~
Time: '3:08 AI'
~IYEi~S
--------------------------------------------------------------------------------
-----.--------------------------------------------------------.-------------------
Quantity :Item Number
:Item Description
:List Price :Sale Price
:Extension
: T.
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
;:".000 STO;:"RTON 17.00 1 7 ~ tZl\ZJ 34.00 Y
SCOOP ,~-R MOD
1.000 SRNP66B c: 1. 00 21.00 21.1210 y
66LB BRN POLYMERIC
8.000 BRIEB 9.60 9.60 76,80 Y
8' BERST EDGING
Received 1> 139.71 Cr-. Car-d Numbet'"'
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
.IC BUDDING COMPRNY
850 HERR STREET
HARRISBURG PR 17103
Subtotal
1.31. 80
71 7 ~-238-7c~E, 1
WWW.BUDDINGCO.COM
Net Total
Sales Tax
Invoice Total:
Received
On RccolJ,nt
LH.8iZl
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GARDENIA LRNDSCAPE SERVC INC
1069 TWIN LAKES DRIVE
HARRISBURG PA 17111
Invoice Date~07.07.0~
Page:
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Due Date:0B.06.0~
Disc Date :07. 17. 0~
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B~;0 HEF!H STREET
HARRISBURG PA 17103
WWW.BUDOlNGCO.COM
Net To'",.!
E3ales Tax
Invoice T(J-l.;~:;d:
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GARDENl:A LANI)SCAPE SERVe INC
1059 '-WIN L_AKES DRIVE
~iARRISBURG PA 17111
l:nvoice Date:0.7h25.0~
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2183
GARDENIA LRNDSCRPE SERVC INC
1069 TWIN LRKES DRIVE
HARRISBURG PR 17111
Invoice Date,ilI7.14.ilI:
Page: 1
Salesperson: I
Il1vQj;c::e'No.!/ii' 'tlZl2il1l.i
Due Date,ilI8. 13. ill:
Disc Date:ilI7.24.ilI:
Tim e, 4, 01 pt
MYERS
======================;===========~============================================:
Quantity :Item Number :List Price ,Sale Price ,Extension :r:
:Iteln Desct~iptioll
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~40.000 BRICGBG6E 0.96 0.96 806.40 Y
6Xe COV I DRK EACH
600.000 BRICGB69E
GX9 COV I DAK ERCH
1. 1+7
1. 47
882.00 Y
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JC BUDDING COMPANY
850 HERR STREET
HRRRISBURG PR 171il13
Subtotal
1688,40
7 i 7-;:::.38._.7261
WWW.BUDDINGCQ.COM
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Invoice Total,
Received
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101. 30
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FROM : LE5CO HBG
FAX NO. :7175579251
Oct, 192005 12:17PM PI
TE~.'.',":
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1:M1 Eavt 9Ih St. Sui.. 1300
Clev&land. Ohio 44114
000-321-5325
WINYt'.lulOQ,com
Bfli. 1'"0 ("834&3> 711"-5l~~
GAFIDENIA lANOSCAP'E SERVICES
10691WIN lAKES DR
HARRISBURG. PA 17111.3706
Sales Invoice
12917034
8/1312005
493483
8/1312006
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SOl.Dtof4~ ?"11'-5,o.n.$2
l'JARDENIA. LANOSCAPE SERVICES
1069 TWIN LAKES DR
HARA;ISBURG. PA 171 11-3108
ORDEItED FROM (&2'1 ~, 7-61~
SC HAAAIS8URG PA
4in-J 8lUE EAGLE AVE
H.6.RRIS8URG. PA 17112.2314
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EA $15.86 $47.58
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$267,86
lOlXXlUOO(..IOllI.'411
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SUbtmaf $243.27
S.es Ta $1d.S9
Total $257.86
Payment $257.86
Amount Due $0,00
Thank you for ehoo&olng LElCO.
t=a~l ~~3~;~::;"~"" LESCO Oi_ I"" la'V"" online 'hopping sitaln,the Tu~ Ca~ industry. LESCO o;~ allows you to s~.!.. ~
tne comfol1 of yaur otfice or hame, 24 hou~ Ell day. Now you can go onlne, VIew cu~t lnven~ In your area, ad items 10 your iXouyping
ceut and Schedule your orders lor pick-up at your IooallESCO SeMC:A Center. For more In1ormation go to wwwJeeoo.com.
Pil)'lMnt 1257.&8 applied 10 1""'6i~.):
1291'1034 for $257.8t
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Service. Quality, and Pride Since 1932
/JA .
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lO'l' ... ,() Inc..,
Route 819 P,O. Box 118 Armbrust. PA 15616
. Three Generations ~d Still Growing'
INVOICf1;E~
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19450'
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QUANTITY
VARIETY
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DATE 5 - ~f~~}2(j':ar",IJ
WHEN NEEDED 7/?--,~tl~~: ' y~):~
O-L. . e7aLlt
Terms ~ Net 30 days - 1112 % per Mo~th ,~m~ :~l'ijlrge,8fter 39 ~I
Accounts over 120 days subject to CollE!dion ~.c.~,t<:..;
, J.lIIWF..,_..,
:: AMpUNT
CHARGE. .
CuSTOMER'S
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SIZE
UNIT PRICE
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PAID: CASH_CHECK# ...:!y;q<. MC---,-_,VISA ___DISC------AM EX~
WE ARE A PROFESSIONAL ORGANIZATION. OFFERING QUALITY PRODUCTS TO PROFESSIONAL PLANTSMEN. WE EXPRESS OR IMPLY NO WARRANTY AS TOTHE
PRODucnVENESS OR UFE OFTHE NURSERY STOCK AND CANNOT BE HELD RESPONSIBLE FOR RESULTS IN TRANSPLANTING. ACCEPTANCE OF OUR NURSERY
CM'l'V"1t aT nUll: nlll .&111: III Tn R. rnN!llln...n Tn IIIF PRnnp np tl~n ........LTM "'ND AURVIVE"'RILlTY OF THESE PlANTS. NO GUARANTEE ON WHOLESALE
Gardenia Landscaping Service, lnc,
Invoice
1069 Twin Lakes Dr
Harrisburg, PA,l 7111
Date
Invoice #
8/1 /2005
05-50
Bill To
Meyers, Bob & Christine
26th st Camp Hill,
PO. No. Terms Project
Due on receipt
Quantity Description Rate Amount
7 install drain and conduit(3men, 2.30 to 5,00) July 28 3200 224.00
60 continued 10 lay drain, prepared garden for mulch( arrived at 8 left at 5.30)7 men July 32,00 1,920.00
30
66 planted and mulch part of garden( arrived 7 and left at 5.3) July 31 32.00 2,112.00
.II mulch 848.53 848,53
-1"1 rf fagers 383.74 383.74
1 delivery, [uelIIS, tat's time 60 July 30 175.00 175.00
45 continued to mulch and prepare base for pavers (6 men, 7.00 to 5.3)aug 1 32.00 1,440.00
40 aug 2nd, planted trees fromjohnsons and prepared base for pavers 5 men (7.00-3.30) 32.00 1,280.00
28 aug3rd, Laid pave's on upper patio anived 7.00 left at 1.30,7 men 32.00 896.00
14 aug4th, arrived in atlemoon began to cut pavers arrived 2.30 left 6.00 4 men 32.00 448,00
30 aug5th, cut paver's, planted boxwoods on pool side,3 men 32.00 960,00
I credit on maple tree -400,00 -400.00
Thank you for your business.
Total $10.287.27
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Gardenia Landscaping Service, Inc.
Invoice
1069 Twin Lakes Dr
Harrisburg, P A, 17111
Date
Invoice #
8/7/2005
05-53
Bill To
Meyers, Bob & Christine
26th sl Camp Hill,
P.Q, No. Terms Project
Due on receipt
Quantity Description Rate Amount
68 Monday Aug 8th continued pavers and sanding, added irrigation hne in front, moved 32.00 2,176,00
soil behind walls
48 Tuesday aug 9th, installed lights, sanded pavers, cleaned 32.00 1,53600
26 Wednesday Aug lOth left two orkers to cut pavers, moved brick from back of garage 3200 R32.00
onto pallet as per Christine
28 Thursday Aug II arrived at 4 left at eight, finished waterfall 32.00 896.00
14 Friday Aug 12, fInished edge for waterfall, cut pavers for fridge and barbeque2 men 32.00 448.00
32 Sat Aug 13, planled large Irees by pool( anived 600 left at 10:00)( re work pavers in 3200 ] ,024.00
afternoon, finished lawn )
]8.5 Sun Aug 14, set up lights and irrigation helped with sliding doors on pool house 32.00 592.00
5 hrs tor tat to get beeches pIs 115 in gas 165.00 165.00
I] "2 beeches ( Rhoades Nun;ery) 829.92 829.92
.I] 'pinef&r top bf waterfall~' h<., ," M /Cd 66.00 66.00
-1] beech at SUIl roc:m{ ~ A-; jhJ+C K <! !-- _ ~Z~n 143.10 143.10
",q 7 yards of mulch, C P~( hi II r:;;",,,,,,!- e"'"','>vcl''C. 24.00 16800
45 SaulTdays, vvork 32.00 1,44000
Thank you for your business.
Total $10,316.02
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.1B2.99111
.46.9Bll1
.B29.910
Gardenia Landscaping Service, lnc,
1069 Twin Lakes Dr
Harrisburg, P A, 17111
Date
7112/2005
Bill To
Meyers, Bob & Christine
26th st Camp Hill,
Invoice
Invoice #
05-44
P.O. No. Terms Project
Due on receipt
Quantity Description Rate Amount
9 planted yews on side of property( last Thursday) 32.00 288.00
63 Saturday July 9, prepared waterfall, planted oak, maple, yews (7 men) 32.00 2,016.00
62 Sunday July 10, continued water fall (6 men) 32.00 1,984,00
28 Monday 11, first crew arrived at 1:00 placed soil behind waterfall( 4 men) 32.00 89600
7,5 Monday 11, second crew arrived at 5:30 left at eight, dug trench for Matt, and brought 32.00 240.00
soil to
back of water tall, compacted base(3 men)
1 J C. Budding Invoice #101804 396.44 396.44
I Builders Supply Invoice #957&4 129.85 129.85
I Johnson nursery invoice3 Suming Bush, 11 hicks yews, 1 Dogwood, 5 Viburnum, plus 999.05 999.05
tax
1l1ank you for your business.
Total $6,949.34
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Invoice
2183
GARDENIA LANDSCAPE SERVC I~~
1059 TWIN LAKES DRIVE
HARRISBURG PA 17111
Invoice Date:07.09.0~
Page:
Sal espe,'son:
Inv,o ice "l\lo,. : 1,1l!,,~l;})i:Jf
Due Date:08.08.0~
Disc Date:07. 19.0~
Time: 11 :03 Ar
MYER,,,
===============================================================================~
Quantity :Item Number
:Item Description
:List Price :Sale Price:
:Extension :T.
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
15.000 CEt17'>H 1 c~.. c~5 U:~. 25 1',,5.00 Y
LEHIGH 74H
2.000 THOA5 8'9.00 89. III 0 178.00 Y
ACRYL t=J0 5-GAL
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JC BUDDING COMPANY Subtotal 374.00
850 HERR STREET
HARRISBURG PA 17103
WWW.BUDDINGCO.COM
Net Total
SalE-?'s Ta.x
Invoice Tot.:::"\l:
Received
On ?-iccount
374.00
717 -,;:;38-, 721",1
,",,", 4"
L-:.C.. "1.
.396. '~--4.
Tax 10
c~3-.;:'=~8E,ill8r:15
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STEVENS & LEE
By: Mark D, Bradshaw
Attorney I.D, No, 61975
17 North Second Street
16th Floor
P,O, Box 11670
Harrisburg, PA 17101
(717)255-7357
Attorneys for Robert and Christine Myers
GARDENIA LANDSCAPES, INC.
Plaintiff,
IN THE COURT OF COMMON PLEAS OF
CUMBERLAND COUNTY,
PENNSYLVANIA
v,
ROBERT AND CHRISTINE MYERS
Defendants
CIVIL ACTION LAW 6-884
PRELIMINARY OBJECTIONS TO PLAINTIFF'S COMPLAINT
AND NOW COME Defendants, by and through their counsel, Stevens & Lee,
and make the following Preliminary Objections to Plaintiff's Complaint, slating in support
thereof as follows:
I, PRELIMINARY OBJECTION PURSUANT TO RULE l028(a)(6) RAISING THE
EXISTENCE OF AN AGREEMENT FOR ALTERNATIVE DISPUTE RESOLUTION.
1, In December, 2005, the parties hereto agreed to submit this matter to mediation,
2, Said mediation has been schedulcd for March 28, 2006,
3, Notwithstanding the same, Plaintiff precipitously filed this Complaint.
4. It is respectfully submitted that the filing of the Complaint under these
circwnstances, where a mediation had been agreed to, is inappropriate, and that further
proceedings relating to the Complaint should be stayed pending the outcorne of that mediation.
WHEREFORE, Defendants respectfully submit that this action be stayed pending
mediation.
1
SLI619302vl/OOOOOO.OOUOO
II, PRELIMINARY OBJECTION PURSUANT TO RULE l028(A)(4) AND
(A)(3)/DEMURRER AND MOTION FOR SPECIFIC PLEADING
5. Count I of Plaintiffs Complaint purportedly sounds in breach of contract,
6, However, the contract attached to Plaintiffs Complaint as Exhibit "B" relates
only to the installation of a patio, and recites a contract price of some $27,000.
7, Plaintiffs Complaint also recites payments in excess of $10,000.
8. Nevertheless, with a contractual balance of less than $17,000 apparently
remaining, Plaintiffs Complaint requests damages in an amount in excess of$57,000.
9. PlaintifI" s Complaint contains no allegation that the parties agreed that any
additional services which were requested would be provided on identical terms as those set forth
in Exhibit "B" (the written contract for the patio work).
I O. The contract also claims, among other things, attorney's fees in the amount of
$19,000,
11. This demand appears to be calculated on a basis of one-third of the amount
supposedly in controversy.
12, Pennsylvania law does not permit recovery of attorney's fees in the absence of a
statutory basis or an express contractual agreement to pay for the same.
13. There is no statutory bases for the imposition of attorney's fees identified in
plaintiffs Complaint.
14. The contract does not expressly recite that attorney's fees are recoverable.
15, There is no basis for the Plaintiffs demand for attorney's fees and the same
should be stricken,
2
SLI () 19302v J IOOQOOO.ooooo
WHEREFORE, Defcndants rcspectfully submit that Plaintiffs Complaint, as
drafted, with respect to Count I, fails to state a claim and/or should be or more specifically
pleaded. Defendants therefore request that Plaintiff's Complaint be dismissed,
III. PRELIMINARY OBJECTION PURSUANT TO RULE l028(A)(4) AND
(A)(3)1DEMURRER AND MOTION FOR MORE SPECIFIC PLEADING
16, Plaintiff's Cornplaint at Count II sounds in "implied contract".
17, However, there are no facts pleaded in Count 11 as to why a contract should be or
has been implied in law or in fact under these circumstances,
18, To the contrary, the averments made in support of Count II appear entirely
cumulative to those avered in support of Plaintiff s express contract claims set forth in Count 1.
19. Moreover, Count II of Plaintiff's Complaint also makes the same unsupported
demand for attorney's fees discussed herein above,
WHEREFORE, Defendants respectfully submit that Plaintiff's Complaint, as
drafted, with respect to COlmt II, fails to state a claim and/or should be or more specifically
pleaded. Defendant's therefore request that Plaintiff's Complaint be dismissed.
IV. PRELIMINARY OBJECTION PURSUANT TO RULE l028(A)(4) AND
(A)(3)1DEMURRER AND MOTION FOR MORE SPECIFIC PLEADING
20. Plaintiff's Complaint purports to sound in quantum meruit.
21, However, a recovery in quantum meruit is not appropriate if the parties have
entered into an express contract.
22. Count I of Plaintiff's Complaint specifically avers that there is an express contract
between the parties.
23, Count III is not pleaded in the alternative to any other count,
3
SLI 6] 9302v] 1000000.00000
24. Thus, Count III should be stricken because Plaintiff is essentially contradicting
itself, in pleading both that there was an express contract and that there was no contract at all.
WHEREFORE, Defendants respectfully submit that Plaintiffs Complaint, as
drafted, with respect to Count IllI, fails to state a claim and/or should be or more specifically
pleaded, Defendant's therefore request that Plaintiffs Complaint be dismissed.
V. PRELIMINARY OBJECTION PURSUANT TO RULE l028(A)(4) AND
(A)(3)/DEMURRER AND MOTION FOR MORE SPECIFIC PLEADING
25, Count IV of Plaintiffs Complaint purports to sound in unjust enrichment.
26, However, a recovery in unjust enrichment is not appropriate if the parties have
entered into an express contract.
27. Count I of Plaintiffs Complaint specifically avers that there is an express contract
between the parties,
28. Count III is not pleaded in the alternative to any other count.
29. Thus, Count IV should be stricken because Plaintiff is essentially contradicting
itself, in pleading both that there was an express contract and that there was no contract at all.
WHEREFORE, Defendants respectfully submit that Plaintiff's Complaint, as
drafted, with respect to Count IV, fails to state a claim and/or should be or more specifically
pleaded. Defendant's therefore request that Plaintiffs Complaint be dismissed,
VI. PRELIMINARY OBJECTION PURSUANT TO RULE l028(A)(4) AND
(A)(3)1DEMURRER AND MOTION FOR MORE SPECIFIC PLEADING
30. Count V of Plaintiffs Complaint sounds in fraud.
31. However, Pennsylvania law will not permit a complaint to sound in fraud where
the "gist of the action" is actually contractual in nature.
4
SLI619302vl!()OOOOO.OOOOO
32, Moreover, it is clear fi'om reviewing the averments of Count V that the only basis
for the fraud claim is that Defendants purportedly promised to make payments under the alleged
contract, yet failed to do so.
33. Pennsylvania law provides that a mere promise to take an action in the future,
which promise is then not kept, is plainly insufficient to support a fraud claim.
WHEREFORE, Defendants respectfully submit that Plaintiffs Complaint, as
drafted, with respect to Count V, fails to state a claim or should be or more specifically pleadcd,
Defendant's therefore request that Plaintiff s Complaint be dismissed,
Date: March Z~2006
Respectfully submitted,
STEveNS &LEE )
~~~..~
Mark D. Bradshaw
Attorney LD. NO.6] 975
] 7 North Second Street
] 6th Floor
Harrisburg, PA 1710]
(717) 255-7357
Attorneys for Defendant, Robert And Christine
Myers
5
SLl 619302vlJOOOOOO.ooooo
STEVENS & LEE
By: Mark D, Bradshaw
Attorney I.D, No, 61975
17 North Second Street
16th Floor
P,O, Box 11670
Harrisburg, PA 17101
(717) 255-7357
Attorneys for Defendants
GARDENIA LANDSCAPES, INC.
Plaintiff,
IN THE COURT OF COMMON PLEAS OF
CUMBERLAND COUNTY,
PENNSYL VANIA
v.
ROBERT AND CHRISTINE MYERS
Defendants
CIVIL ACTION LA W 6-884
CERTIFICATE OF SERVICE
I, Mark D. Bradshaw, Esquire, hereby certify that, on this date, I caused a true and
correct copy of the foregoing Preliminary Objections to Plaintiffs Complaint to be served upon
the following counsel of record, via facsimile and by depositing the same in the United States
mail, postage prepaid, addressed as follows:
Michael A. Hynum, Esquire
The Law Offices of Michael A. Hynum
151 Reno Avenue
Suite 202
New Cumberland, P A 17070
Date: March "'20, 2006
6
SLl 619302vlJOO()()OO.ooooo
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SHERIFF'S RETURN - REGULAR
CASE NO: 2006-00884 P
COMMONWEALTH OF PENNSYLVANIA:
COUNTY OF CUMBERLAND
GARDENIA LANDSCAPES INC
VS
MYERS ROBERT ET AL
CPL. RICHARD SMITH
, Sheriff or Deputy Sheriff of
Cumberland County, Pennsylvania, who being duly sworn according to law,
says, the within COMPLAINT & NOTICE
was served upon
MYERS ROBERT
the
DEFENDANT
, at 1258:00 HOURS, on the 24th day of February, 2006
at 336 N 26TH STREET
CAMP HILL, PA 17011
by handing to
CHRISTINE MYERS. WIFE
a true and attested copy of COMPLAINT & NOTICE
together with
and at the same time directing Her attention to the contents thereof.
Sheriff's Costs:
Docketing
Service
Postage
Surcharge
So Answers:
18.00
13.20
.39
10.00
.00
41.59
.r"~<~
R. Thomas Kline
02/27/2006
MICHAEL HYNUM
Sworn and Subscribed to before By:
me this J/,..r
day of
~.AD
fL 'o.aryl
... ~
CASE NO: 2006-00884 P
SHERIFF'S RETURN - REGULAR
COMMONWEALTH OF PENNSYLVANIA:
COUNTY OF CUMBERLAND
GARDENIA LANDSCAPES INC
VS
MYERS ROBERT ET AL
CPL, RICHARD SMITH
, Sheriff or Deputy Sheriff of
Cumberland County,Pennsylvania, who being duly sworn according to law,
says, the within COMPLAINT & NOTICE
was served upon
MYERS CHRISTINE
the
DEFENDANT
, at 1258:00 HOURS, on the 24th day of February
2006
at 336 N 26TH STREET
CAMP HILL, PA 17011
by handing to
CHRISTINE MYERS
a true and attested copy of COMPLAINT & NOTICE
together with
and at the same time directing Her attention to the contents thereof.
Sheriff's Costs:
Docketing
Service
Affidavit
Surcharge
So Answers:
6.00
.00
.00
10.00
,00
16.00
.rr?~,,,",,-t: 'l.~q:;u
R. Thomas Kline
02/27/2006
MICHAEL HYNUM
Sworn and Subscribed to before
By:
Deputy Sheriff
me this J./v4'- day of
~ C}.&C(. ~~.D.
Jl:~~a~ #
Michael A. Hynum, Esquire Attorney for Plaintiff
Attorney No, 85692
Law Offices of Michael A. Hynum
315 Bridge Street, Lower Level
New Cumberland, Pennsylvania 17070
(717)774-1357
IN ruE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY. PENNSYLVANIA
GARDENIA LANDSCAPES, INC.,
Plaintiff CIVIL ACTION - LAW
v,
NO. 06-884
ROBERT & CHRISTINE MYERS,
Defendants
PRAECIPE
TO THE PROTHONOTARY OF CUMBERLAND COUNTY, PENNSYLVANIA:
Date:
Kindly mark the above matter satisfied and discontinued.
Respectfully submitted,
~O~
ichael A. Rynum, Esqu e
Law Offices of Michael A. Hynum
315 Bridge Street, Lower Level
New Cumberland, PA 17070
[717] 774-1357
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