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Home My WebLink About06-2189 THIS tS AN AR81TRATION CASE ASSESSMENT OF DAMAGES Hi:Aiill,\'> IS NOT REQUIRED JAMES W. ADELMAN, ESQUIRE Mail@morrisadelman.com IDENTIFICATION #02604 MORRIS & ADELMAN, P.C. PO BOX 30477 Philadelphia PA 19103-8477 (215) 568-5621 ATTORNEY FOR PLAINTIFF R.E. Michel Company Inc. R.E. Michel Company Inc. One R.E. Michel Drive Glen Burnie MD 21060 COURT OF COMMON PLEAS CUMBERLAND COUNTY CIVIL DIVISION vs. Kohler Plumbing And Heating Inc. 4693 Spruce Av South Mountain PA 17222 ; NO. ()~-- :J (rei COMPLAINT ( CIVIL ACTION NOTICE TO DEFEND ~ You have been sued in court. If you wish to defend against the claims set forth in the following pages, you must take action within twenty (20) days after this complaint and notice are served, by entering a written appearance personally or by attorney and filing in writing with the court your defenses or objections to the claims set forth against you. You are warned that if you fail to do so the case may proceed without you and a judgment may be entered against you by the court without further notice for any money claimed in the complaint or for any other claim or relief requested by the plaintiff. You may lose money or property or other rights important to you. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW. THIS OFFICE CAN PROVIDE YOU WITH INFORMATION ABOUT HIRING A LAWYER. IF YOU CANNOT AFFORD TO HIRE A LAWYER, THIS OFFICE MAY BE ABLE TO PROVIDE YOU WITH INFORMATION ABOUT AGENCIES THAT Ml\Y OFFER LEGAL SERVICES TO ELIGIBLE PERSONS AT A REDUCED FEE OR NO FEE. LAWYER REFERENCE SERVICE Cumberland County Bar Association 2 Liberty Av Carlisle PA 17013 717/249-3166 JWA0411.4 1. Plaintiff is R.E. Michel Company Inc. Kohler Plumbing And Heating Inc. COUNT I 2. At the oral request of Defendant(s), Plaintiff sold and delivered to Defendant(s) goods and merchandise, at the times, of the kinds, in the quantities, and for the prices set forth in Plaintiff's books of original entry, a true and correct copy of which is attached Defendant(s) is hereto, made part hereof, and marked Exhibit "A". 3. Defendant(s) received and accepted the goods described in Exhibit "A". 4. The prices, including service and/or other charges, if any, which are set forth in Exhibit "A", are the fair, reasonable and market prices and the prices which Defendant(s) agreed to pay. 5. All credits, if any, to which Defendant(s) is entitled are set forth in Exhibit "A". 6. Although demand has been made, Defendant(s) has failed to make payment of the amount due as above. WHEREFORE, Plaintiff claims there is now justly due and owing by Defendant(s) the sum of $8,039.85 with interest at 18% from October 5, 2005 and costs on Count I. -1- JWA0411.4 COUNT II 7. Paragraphs 1 through 6 are incorporated by reference. 8. On or before October 5, 2005, Plaintiff delivered goods to Defendant at the times, of the kinds, in the quantities, and for the prices set forth in Plaintiff's books of original entry, true and correct copies of which are shown as Exhibit "A". 9. Defendant received and accepted the goods shown on Exhibit "A", and benefitted thereby. 10. Defendant received the benefit of the goods from Plaintiff and it is unconscionable for Defendant to receive those benefits without making restitution to Plaintiff. 11. It can be inferred from the acts in the light of the surrounding circumstances that Defendant implied that it would pay Plaintiff for the goods. 12. Under the circumstances of the case, the ordinary course of dealing and the common understanding of mean, there is shown a mutual intention by Plaintiff to sell and Defendant to pay for the goods. -2- JWA0411.4 13. Under the circumstances, the goods were delivered to Defendant under an implied promise to pay. 14. All conditions precedent to the present action have occurred or been performed. 15. Defendant is liable to the Plaintiff in the sum of $8,039.85 under the theory of quantum valebant, quantum meruit, quasi contract, implied contract, goods had and received, and/or unjust enrichment. WHEREFORE, Plaintiff claims there is now justly due and owing by Defendant(s) the sum of $8,039.85 with interest at 18% from October 5, 2005 and costs on Count II. :z\MES W. ADELMAN, ESQUIRE Attorneys For Plaintiff Post Office Box 30477 Philadelphia PA 19103-8477 (215) 568-5621 -3- JWA041l.4 ,- --' ~. VERIFICATION ~ ;J - , states> that he/s~e is ~ of( 1 ~ ~ Ctf~(j ~. and that the facts set forth in the foregoing _ _ Complaint are 1rue and correct to the best of his/ her personal knowledge or information and belief, and that this statement is made subject to the penalties of 18 Pa. C.S.A. 4904 relating to unsworn falsification to authorities. ~~ Dated: 3tth / I R.E. MICHEL COMPANY, INC. ONE R.E. MICHEL DRIVE GLEN BURNIE, MD 21060 1.5 KOHLER PLBG AND HEATING 61 WEST KING ST SHIPPENSBURG, PA 17257-0000 378317 01 31 06 378317 01 31 06 TO HELP US WITH PROPERLY APPLYING YOUR CHECK, PLEASE GIVE US EITHER THE ENTIRE 15 DIGIT INVOICE OR THE FIRST 8 DIGITS. REMEMBER, WE HAVE GIFT CERTIFICATES AVAILABLE. CONTACT YOUR LOCAL BRANCH FOR INFORMATION. 07 14 05 #0078822 UNC .00 .00 59.82- #0078822 59.82- 10 31 05 S0609518 SC .00 .00 98.48 S0609518 98.48 11 30 05 S06161161051130 SC .00 .00 113.99 S06161161051130 113.99 12 31 05 S06229941051231 SC .00 .00 113.99 S06229941051231 113. 9~_ 01 31 06 S06301881060131 SC .00 113 .99 .00 S06301881060131 113.99- 09 09 05 30812200 INV .00 .00 13.21,'- 30812200 13 .21 09 14 05 37630800 INV .00 .00 29.. 89"" 37630800 29.89 09 15 05 38569100 INV .00 .00 1853.73-.... 38569100 1,853.73 09 23 05 38569101 INV .00 .00 280.03.- 38569101 280.03 07 13 05 46170100 INV .00 .00 6.36...... 46170100 6.36 09 23 05 48399800 INV .00 .00 178.42" 48399800 178.42 09 30 05 49681300 INV .00 .00 292.8S" 49681300 292.85 09 27 05 51141500 INV .00 .00 720.78.... 51141500 720.78 09 26 05 51167900 INV .00 .00 8.7:V 51167900 8.71 09 28 05 53433300 INV .00 .00 925.01.... 53433300 925.01 09 28 05 54058000 INV .00 .00 320.9:Y 54058000 320.93 09 29 05 55369300 INV .00 .00 1762.58..... 55369300 1,762.58 09 30 05 57918400 INV .00 .00 217.11.- 57918400 217.11 09 30 05 58159500 INV .00 .00 15.7Y 58159500 15.73 10 03 05 60520900 INV .00 .00 140.99' 60520900 140.99 10 05 05 63548100 INV .00 .00 943.21.... 63548100 943.21 10 31 05 65763300 CRM .00 .00 50.32~ 65763300 50.32- FOR INVOICE COPIES CALL CUST SVC 410-553-3795 CALL YOUR CREDIT REP WITH QUESTIONS. JERRIE CHALK 410-553-3836 7925.86 .00 113.99 .00 8039.85 .00 113.99 7925.86 8039.85 8039.85 8,039.85 DATEJ~ 9/09/05 CUST PH # 717-226-4449 11'''\\: CUST FAX It 717-232-3202 I,? (\;~'\ R.E. MICHEL COMPANY INC. ~: WHOLESALE DISTRIBUTORS. AIR CONDITIONING. HEATING. REFRIGERATIO~ ~ EQUIPMENT. PARTS. SUPPLIES Service since 1935 www.remIChel.comlmake tile eOMec';o.- . REMIT TO: P.O. BOX 2318 BALTIMORE, tm 21203 BRANCH: R.E. MICHEL COMPANY, INC. CARLISLE, PA 17013 RUN DATE: 9/09/05 TIME: 8:55:03 AM ET SALE TYPE: CHARGE PAGE: 1 OF ORDER#: 308122 N ORDER TYPE: NORMAL FED.I.D.#: 52-0577320 PHONE: 717 - 24 0 - 0 0 0 8 CHG YOUR ACCOUNT NO. IS HOME OFFICE COPY s o .L D T o KOHLER PLBG AND HEATING 61 WEST KING ST SHIPPENSBURG, PA 17257-0000 s HKOHLER PLBG AND HEATING ~61 WEST KING ST SHIPPENSBURG, PA 17257-0000 T o INVOICE NUMBER I CUSTOMER ORDER NUMBER I SALESMAN I SHIP VIA ITERMS: 30812200 000127 CPU .Net due and payable 10th of month followlng data of In' Quantity awnllly ""'k S1ockNa.mber CoscrJpUon u.. Ex!"""" Ordered Shippeit Otdored ."', Price 1. 1. 0 jll?IR ~nw b.!;n <:T 7/R on .07 'I 1111 /,. b. n 711100 CI <>""' 1.5D 7/11 01"1 .QR '1.11b. 1 1 0 jlln6/,. ^"ADTF~ jla on lC ,,11. ~PT 1 . 'I R 1 'I R 1 1 n 1113Q" 111. "Arll PTPF PI lit:: /1 nn\ .,,? . ,,? 2 2 0 111n95 1~/?1(' ~ BLACK PIPI'" MiPCI I'" .R9 1 RIL 2 2 0 111/"?7 CAD :111 MALL 11') 'Ill 7R 1 1 0 111"R5 '1'0 "^~II PiPI'" PI lit:: .,,') ,,? II' AT 1M T~I'" Idl'"-T~A; WWW IEL .COM , , ! I I DO NOT WAITE. STAMP OR OTHERWISE MARI{ IN THE BOX TO THE RIc.:;HT c:> 032238089 PLEASE SIGN (!, PRINT ,j NAME BELOW ,j x "J. PF.A MONTH _ _ PER ANNUM. Countlll)lerson: CBISHOP PA Tax Certificate Number Sub Total Sales Tax FREIGHT Plaue Pay This AmDunt .... TOTAL .... 13.21 WE SINCERELY APPRECIATE YOU.FI ORDER. THANK YOUI TERMS: Nit dWI and payable 10th day of month loUowlng dale NOTICE: SEE REVERSE SIDE FOR lMPORTAl-lT INFORMATJ " , . lUN DATE h 9/14/05 .7, ." \'1 ~ CUST PH # 717-226-4449 CUST FAX # 717-232-3202 DATE: 9/14/05 TIME: 4:07:57 PM ET SALE TYPE: CHARGE R.E. MICHEL COMPANY INC. --, Service since 1935 www.remlchel.comlmoke t1,e C010"C';".- . REMIT TO: P.O, BOX 2318 BALTIl40RE , ~lD 21203 BRANCH: R.E. MICHEL COMPANY, INC. CARLISLE, PA 17013 378317 PAGE: OF ORDER#: 376308 N ORDER TYPE: NORMAL FED.I.D.#: 52-0577320 PHONE: 717-240-0008 WHOLESALE DISTRIBUTORS' AIR CONDITIONING. HEATING. REFRIGERATION EQUIPMENT. PARTS . SUPPLIES CHG YOUR ACCOUNT NO. IS HOME OFFICE COPY s o L D T o KOHLER PLBG AND HEATING 61 WEST KING ST SHIPPENSBURG, PA 17257-0000 ~KOHLER PLBG AND HEATING 161 WEST KING ST PSHIPPENSBURG, PA 17257-0000 T o INVOICE NUMBER I CUSTOMER ORDER NUMBER I SALESMAN I SHIP VIA ITERMS: 37630800 000127 CPU Nst due and payab181Dth of month following data of 1m QUatl!lty Ouan1ity .BO' Stock Numbsr ""'cripllon Unit Extended Ordered Shipped On:lered P/lc. Pllea 2 2 0 8H293 3"X60VDS FOIL DUCT TAPE 14.10 28.20 UL181A-P CH CK U AT lIIN IHE NET A WwW.REMICHEL.COM DO ~IOT WRITE, STAMP OR OTHERWISE MARl< ItJ THE BOX TO THE RIGHT c:> 032286498 PLEASE SIGN:?, PRINT ;} NAME BELOW!} CDunlorporscn: MSTUBBS PA Tax Certificate Number 28.20 1. 69 Sub Tolal Sales Tax FREIGHT PJeue Pay This Amount" TOTAl ... 29.89 WE SINCERELY APPRECIATE YOUR ORDER. THANK yOU' TERMS:.Net due and payable 10th day of month foIowing dais NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFOAMAn x e,~ PI=A Une.JT'" .... ... P~R ANNI1U Remit To: R.E. MICHEL COMPANY, INC. P.O. Box 2318 Baltimore, Maryland 21203 R. E. MICHEL COMPANY INC. WHOLESALE DISTRIBUTORS - AIR CONDITIONING - HEATING - REFRIGERATION EQUIPMENT - PARTS - SUPPLIES R.E. MICHEL COMPANY, INC. 452 ALLEN ROAD - CARLISLE P A 17013 Service since 1935 YOUR ACCOUNT NUMBER IS 378317 PLEASE REFER TO THIS NUMBER ON ALL CORRESPONDENCE Sold to: KOHLER PLBG AND HEATING 61 WESTKlNGST Ship to: SAME SHIPPENSBURG, P A 172570000 INVOICE DATE INVOICE# 9115/05 38569100 CUSTOMER ORDER# CUST TRUCK ~ SALESREP# 000127 QUANTITY QUANTITY BACK ORDERED SHIPPED ORDERED STOCK NO. DESCRIPTION UNIT PRICE 1 1 lC079 TH5110DI022 THERMOSTAT 37.95 1 1 10H169G SCUI042A-l CONDENSING UNIT 738.16 1 1 10H077B LUF8OC(B)84/95DI6-4 ARMSTRONG 813.04 10 10 8H007 41 4X10 LIMA DURA BEIGE RGSTR 3.17 12 12 8H181 19H 14X6 LIMA WITE GRIU.E 2.77 4 4 8K002 1 1/4" X 12" TANKLEG 5.37 1 0 1 10H152B C2E46B-2A ARMSTRONG 264.18 1 1 8K351 OIL TANK GUAGE 2X2" 42-44" 25.28 1 1 8K036 FILL BOX HINGED 2" FEMALE 6.22 1 1 8H815 BOOT 4XI0-6" CENTER 3.00 1 1 8H815R BOOT 4XI0-6 RIGHT END 3.94 1 1 6E067 18/5 250' UL LISTED THERM.WIRE 27.84 1 1 6E639 3/4"XI00' HANG/STRAP 6.95 Sub Total Sales Tax Add-Ons Please Pay Thill Amount ~ Total Page 1 of 1 SHIP VIA TOTAL 37.95 738.16 813.04 31.70 33.24 21.48 .00 25.28 6.22 3.00 3.94 27.84 6.95 1748.80 104.93 .00 1853.73 We Sincerely Appreciate Your Order. Thank You! TERMS: Net due and payable 10th of month following date of invoice. Current Applicable Service Charge 1.5% Per Month, 18.0% Per Annum. JCHALK ~2~) I~J J<<:iE~ C~J~j 2/06/06 10:49:04 , ~ . - ~ - /UN DATE;) 9/23/05 CUST PH It 717-226-1~449 ,1- '"~', CUST FAX II 717-232-3202 \~~c I'v?~?~ R.E. MICHEL COMPANY INC~ WHOLESALE DISTRIBUTORS. AIR CONDmONING ,HEATING. REFRIGERATION EQUIPMENT. PARTS, SUPPLIES Service since 1935 www.remlchel.coml..uke.be <o"""lion"" . REMIT TO: P,O. BOX 2318 BALTIMORE, MD 21203 BRANCH: R.E. MICHEL COMPANY, INC. CARLISLE, PA 17013 378317 DATE: 9/23/05 TIME: 8: 30 : 4 3 AI~ ET SALE TYPE: CHARGE PAGE: 1 OF 1 ORDER#: 385691-01 N ORDER TYPE: NORMAL FED. 1.0.#: 52- 0577 3 20 PHONE: 717-240-0008 CHG DEL YOUR ACCOUNT NO. IS HOME OFFICE COPY s o L D T o KOHLER PLBG AND HEATING 61 WEST KING ST SHIPPENSBURG, PA 17257-0000 ~KOHLER PLBG AND HEATING 161 WEST KING ST PSHIPPENSBURG, PA 17257-0000 T o NVOICE NUMBER I CUSTOMER ORDER NUMBER I SALESMAN I SHIP VIA ITERMS: 38569101 000127 OT Net due and payabla 10th of month following dtlle of Inv Quantity Ou,,",," ..... Block Number 0.......... U... Extand!!lll 0""'''''' Shipped Ordered p",," p"," 1 1 0 10H152B C2E46B-2A ARMSTRONG 264.18 264.18 17. 511 CASED COIL SERIAL II S00662551C3 CH CK U AT N THE NET A WWW.REMICHEL.COM DO NOT WRITE, STAMP OR OTHERWISE MARK IN THE BOX TO THE RIGHT => 032366488 PLEASE SI<:lN :!J PRlrIT ,I) NAME BELOW ,I) Counterperson: MSTUBBS Tax Certlflcate Number Sub Total 264.18 PA Safes Tax 15,85 FREIGHT Please Pay This Amount .... TOTAL ~ 280.03 ,Mf) WE SINCERELY APPREClATE YOUR ORDER. THANK YOUI TERMS: NBI dUe And payable 10th dav 0' monlh foJ/owing dale I NanCE: SEE REVERSE SIDE FOR IMPORTAJlT INFORMATI( ..............,,'u DATE: 7/13/05 TIME: 9: 112 : 00 AM ET SALE TYPE: CHARG E PAGE: 1 OF ORDER#: /; 6 1 7 0 1 N ORDER TYPE: NORMAL FED.I.D.#: 52-0577320 PHON~ 717-240-0008 IN CUST PH # 717-226-4449 WHOLESALE DISTRIBUTORS. AIR CONDITIONING. HEATING. REFRIGERATION EQUIPMENT. PARTS. SUPPLIES Service since 1935 www.remlchel.comlmak. Ilv calU"<Ii""~ . REMIT TO: P,O. BOX 2318 BALTIMORE, MD 21203 BRANCH: R.E. MICHEL COMPANY, INC. CARLISLE, PA 17013 CHG DEL YOUR ACCOUNT NO. IS HOME OFFICE COP 5 o L b T o KOHLER PLBG AND HEATING 6 I WE 5T KING 5T SHIPPENSBURG, PA 17257-0000 S HKOHLER PLBG AND HEATING ~61 WEST KING 5T 5HIPPENSBURG, PA 17257-0000 T o 'DICE NUMBER I CUSTOMER ORDER NUMBER I SALESMAN ISHIP VIA OT ITEAMS: a ,1701 JO nnnl?., Net due and payable 10th of month following date 01 In w,,, """"'" Bock Slook Numbor DciCflpllon Un' Bdanclsl Jared Shipped D...... Prlco Pile. 1 1 n <.vn.n IItJTr>" . II. Il"~, ?., ?7 1 1 n <,,,"~n? t" A"~ ,","!" t:r,"r.cn 1 Ib. ~~ ~~ 1 , n <.v,,"" b.71'-R ? nR ? nR ':l/" ~I" V ':lIp. <"I'I rnllDI T>Jr. 1 1 n 5 b.RI'-b.1I 1'1""'" 1 11 1 11 1/b. 1'1'1 V ':lIP. M" 1 1 n Sii"Sh b.SF-SB ~IAi>" :D 1 .,., 1 .7., ':lIp. 1'1'1 V II? MI'l . 1 1 i\ I., rnllDI T"r. ,.."r 11.,,,,, IA nn 1;1 I; 1 . JO NOT WRITE, STAMP OR :>THERWISE MARK IN THE 30X TO THE RIGHT ... 031696178 PLEASE SIGN & PRINT ... NAME BELOW ... Countetporsorr M W I L T Tax Certificate Number SubTotal R.nn PA Salee Tax ,3B FREIBHT Pleue Pay Thle Amoun\ .... TOTAL ~ 6.36 W~ SINCERELY APPRECIATE YOUR ORDER. nfANK YOUI TERMS: Not due and pavable 10th day of month loDowin;g data c Nanc.E: SEE REVERU SIDE ~OR IMPORTANT lNFOAMATJO AUTH4t 18351.R '1IClQC"'" loClDI IrAQI c: t!I:",,,,..1: "UA....... !UN DATE;') 9/23/05 '1, o\~ i.' ~ (r~~ R.E. MICHEL COMPANY INC. 12t CUST PH # 717-226-4449 CUST FAX # 717-232-3202 DATE: 9/23/05 TIME: 9:36:44 M~ ET SALE TYPE: CHARGE WHOLESALE DISTRIBUTORS. AIR CONDmONING. HEATING. REFRIGERATION EQUIPMENT. PARTS. SUPPLIES Service since 1935 www.remlchel.coml....... ,I.. '""00<<1100- . REMIT TO: P.O. BOX 2318 BALTIMORE, MD 21203 BRANCH: R.E. MICHEL COMPANY, INC. CARLISLE, PA 17013 PAGE: OF ORDER#: 483998 N ORDER TYPE: NORMAL FED.I.D.#: 52-0577320 PHONe 717-240-0008 CHG WC YOUR ACCOUNT NO. IS 378317 - - HOME OFFICE COPY s o L o T o KOHLER PLBG AND HEATING 61 WEST KING ST SHIPPENSBURG, PA 17257-0000 ~KOHLER PLBG AND HEATING ~61 WEST KING ST SHIPPENSBURG, PA 17257-0000 T o INVOICE NUMBER I CUSTOMER ORDER NUMBER I SALESMAN I SHIP VIA ITERMS: 48399800 000127 CPU Net due and payable 10th 01 mDnth following dale of In'ol Ouantitv Quantity .... S1ocJ(Numbcr DGscrlptlon UnII Extended 0",""," Shipped Ord!llmd p""," p,," 3 3 0 8H966 47S-FRK ENDURAGOLD IIX481X120" 21.44 64.32 DUCT BOARD IR-4.3) 5-18X8 2 2 0 8H293 3"X60YDS FOIL DUCT TAPE 14.10 28.20 ULI81A-P 2 2 0 GRI56 SILICONE CLEAR 10. I 02 TUBE 2.60 5.20 1 1 0 lX348 KOOK DUCT KNIFE 11.03 11.03 DA7l000 1 1 0 lX450 56 MALeC SEAMER 59.57 59.57 CH CK U AT N THE NET A WWW.REMICHEL.COM DO NOT WRITE, STAMP OR OTHERWISE MAR1< IN THE BOX TO THE RIGHT C> 032368327 PLEASE SIGN 2. PRINT ,} NAME BELOW,) Counterporson: M ST U B B 5 Tax Cenlfleale Number Sub Total 168.32 PA Sal88 Tax 10.10 FREIGHT Ple"B Pay Thla Amount .... TOTAL ~ 178.42 ,~ r.lIARJ;NT APPlIr.AAl F= I:;I=RVr.F r.HAAA~ WE SINCERELY APPRECIATE YOUR ORDER. THANK YOUI TERMS: NIII due and payabJe 10th day of month to/Iowlng dale I NanCE: see REVERS!: SJOE FOR IMPORTANT JNFORMATJC ~. PI'!A ~NTH. _ ___ PEA ANt~UM. . .lUN DA?iJ::)v~13o/05 CUS~T PH # 717-_226-_4449 (~~~, R.E. MICt-fffi. ~ttMfiARi~~NC~ ~ WHOLESALE DISTRIBUTORS. AIR CONDITIONING. HEATING. REFRIGERATION ~ EQUIPMENT. PARTS. SUPPLIES Service since 1935 www.remIChel.comlmake ,he ",,,.m;m'" . REMIT TO: BRANCH: P.O. BOX 2318 BALTIMORE, MD 21203 DATE: TIME: 9/30/05 SALE ~p!n8: 26 At~ ET CHARGE PAGE: ORDER#: 1 OF ORDER TYIP/!;6 8 1 3 N FED. I.D.#: NOR~IAL PHONE: 52-0577320 717-240-0008 378317 s o L o T o KOHLER PLBG AND HEATING 61 \AIEST KING ST SHIPPENSBURG, PA 17257-0000 S H IKOHLER PLBG AND HEATING P61 WEST KING ST TSHIPPENSBURG, PA 17257-0000 o INVOICE NUMBER I CUSTOMER ORDER NUMBER I SALESMAN I SHIP VIA ITERMS: Net due and payable 10th of month following dale olin.. 4~ 'tltll:l IU 000127 CI'U Quantity QuanUly .... Stadt Numb., D_..... unO Extended Ordered Shipped 0_ PIl"" Price 1 1 0 10H138C U2E/16C-2A AR~ISTRONG :l28.15 228.15 20" UNCASED COIL ,,~IUAL 11 Sti005H/1339 1 1 U lutl795 AAOlLKDCC19 COIL CAB.LNl:1 KII 4 B, 12 48.12 F CJR L U F rItrFTlITS717'1,T '95 . CHI CK U AT N IHE NET A WWW.REMICHEL,COM DO NOT WRITE, STAMP OR OTHERWISE MARK m THE BOX TO THE RIGHT c:> PLE.o\SE SIGN I!, PRINT ,~ NAME BELOW ~} 032435638 Counterperson: Tax Certificate Number Sub Tetal t.1STUBBS Sales Tax 276.27 PA FREIGHT 16.58 PIen. Pay Thla Amount ~ TOTAL ~ 292.85 WE SINCERELY APPRECIATE YOUR ORDER. THANK YOUI TERMS: Hal duo and pa~l. 10th ~of month IDl1owln~ NOTICE: see REVERS sloe FOR I PORTAN'T INFO TI( X "'" p~~ unNnol Pj:R A........IIU A 1 1..,..1 IJI. "n~"~e DATE:~ 9/27/05 CUST PH # 717-226-4449 .'hc~~\~ CUST FAX II 717-232-3202 \~r\;-..'~ R.E. MICHEL COMPANY INC~ WHOLESA~E DISTRIBUTORS. AIR CONDITIONING. HEATlNG . REFRIGERATION EQUIPMENT. PARTS . SUPP~'ES Service since 1935 www.romlchel.coml_. ,lit cUllom;.o- . REMIT TO: P,O. BOX 2318 BALTIMORE, MD 21203 BRANCH: R.E. MICHEL COMPANY, INC. CARLISLE, PA 17013 UN YOUR ACCOUNT NO. IS DATE: 9/27/05 TIME: 10: 44: 11 AM ET SALE TYPE: CHARGE PAGE: OF ORDERII: 5 1 1 4 1 5 N ORDER TYPE: NORMAL FED.I.D.II: 52-0577320 PHONE: 717-240-0008 CHG WC 378317 HOME OFFICE COpy S Q L o T o KOHLER PLBG AND HEATING 61 WEST I<ING 5T 5HIPPEN5BURG, PA 17257-0000 s HKOHLER PLBG AND HEATING '61 WE5T KING 5T PSHIPPEN5BURG, PA 17257-0009 T o NVOICE NUMBER I CUSTOMER ORDER NUMBER I SALESMAN I SHIP VIA lTERMS: 51141500 000127 CPU Net due end payable 10th 01 month following dale of Invl >uantity Quantity B"" StD'*Numb.. 0_..... Unit """oded :mler8d ShlppMt OIden;d P.... P"," 1 1 0 2F701 C75KIT COMBU!;TTnN METFR KTT R71LQR 67Q.OR CH CK U AT N TI-IE NET A' WWW.REMICHEL.COM DO NOT WRITE, STAMP OF! OTHERWISE MARI( IN THE BOX TO THE RIGHT C> 032397512 PLEASE SIGN & PRINT ,j NAME BELOW iJ CounterperBon: t4 5 TUB B S PA TlU: Certificate Number Sub Total Sales Tax FREIGHT PI..n Pay Tbla Amount'" TOTAL ~ 679.96 40.80 720.78 WE SINCERELY APPRECIATE YOUR OltDER. "THANK YOUI TERMS: Net due and pllyabla 10th day or month folowlng dale , NOTlCE:: SEE REVERSE SIDE FOR IMPORTANT JNFORP.tATfC 0.(. D~l::IUnNl\.t PFRI "'~NIJM :UN DATE;') 9/26/05 .1, .0.'1,\ i~~\;-.7~ R.E. MICHEL COMPANY INC~ WHOLesALE DISTRIBUTORS. AIR CONDITIONING. HEATING. REFRIGERATION EQUIPMENT. PARTS. SUPPLIES Service since 1935 www...mlch.l.coml..au 'he e".""eliun'" . REMIT TO: P,O, BOX 2318 BALTIMORE, MD 21203 BRANCH: R.E. MICHEL COMPANY, INC. CARLISLE, PA 17013 CUST PH # 717-226-4449 CUST FAX # 711-232-3202 DATE: 9/26/05 TIME: 11: 56:49 AM ET SALE TYPE: CHARGE PAGE: 1 OF ORDER#: 5 1 1 67 9 N ORDER TYPE: NORMAL FED. 1.0.#: 52-0571320 PHONE: 717-2L,O-0008 CHG YOUR ACCOUNT NO. IS 378317 HOME OFFICE COpy s o L o T o KOHLER PLBG AND HEATING 61 WEST KING ST SHIPPENS8URG. PA 11257-0000 ~KOHLER PLBG AND HEATING 161 WEST KING ST PSHIPPENSaURG, PA 17257-0000 T o NVOICE NUMBER I CUSTOMER ORDER NUMBER T5ALESMAN I SHIP VIA I TERMS: 51167900 000121 CPU Net due and payable 1Dfh of month followfng date 01 mVl :wanlily 0uanII1V Bad< Stock Nurnber Dascrlpllt:ln Un' ElCtandea Jrdereo Shipped D_ .... ."'" 2 2 0 lK095 1/2X5 BLACK PIPE NIPPLE .99 1. 98 2 2 0 lK427 CAP BLK MALL 1/2 .38 .76 2 2 0 2K3DO VLV BALL FL7PRT 1/2 SWT 2,74 5.48 CH CK U AT N THE NET A WWW,REIUCHEL. COI~ DO NOT WRITE, STAMP OR OTHERWISE MARK IN THE 80X TO THE A1CiHT C> 032386250 PLEASE SIGN at PRINT V N.qME BELOW D Counli3rperson: M ST U B 8 S PA Tax CertfflCBte Number SUb ToIal SalB1 Tax FREIGHT Please Pay Thl. Amount ..... TOTAL .... 8.22 .49 8.71 ~f WE SINCERELY APPRECIATE YOUR OADER. 'TlfANK YOUI TERMS: Net due and pavable 1lXh day of month follow/nQ date ( NOTfCE: SEE REVERS!: SlOE fOR I'-WORTANT' INFORMATIC .... PER UONlH . _ PER ANNUM. DATE: 9/28/D5 TIME: 2: 3 2 : ;! 4-21:1. ET SALE TYPE: CHARGE PAGE: 1 OF 1 ORDER~ 534333 N ORDER TYPE: NORMAL FED. 1.0.#: 52-0577320 PHONE: 717-240-0008 ~UN DATE~1 9/28/05 (1,," \~;~".... ~ Service since 1935 www.remlchel.ccm I make 1M e",,",,,",;on'" . REMIT TO: P ,0, BOX 2318 BALTIMORE , MD 21203 BRANCH: R.E. MICHEL COMPANY, INC. CARLISLE, PA 17013 CUST PH # 717-226-4449 CUST FAX # 717-232-3202 R.E. MICHEL COMPANY INC. ----.-J WHOlESAlE DISTRIBUTORS. AIR CONDITIONING. HEATING. REFRIGERATlON EQUIPMEtIT ' PARTS . SUPPliES CHG we YOUR ACCOUNT NO. IS 378317 HOME OFFICE COPY s o l o T o KOHLER PLBG AND HEATING 61 WEST KING 5T SHIPPENSBURG, PA 17257-0000 ~KOHLER PLBG AND HEATING 161 WEST KING ST PSHIPPENSBURG, PA 17257-0DOO T o INVOICE NUMBER I CUSTOMEf! ORDER NUMBl!lf - rSALESMAN I SHIP VIA ITEIlMS: 53433300 000127 CPU Net due and payable 10th of month following date of In\ Quantity = Back Stock Numb.r """',- Unit EAondod 0_ OrdOrtd Prie. Prie, 1 1 0 30005 Ael0B42 561.51 561,51 DUCANE 10 SEER AIC COND UNIT SERIAL li 56209980534 1 1 0 3A159 HAl1242A170AOO0480 152.08 152.08 UNCASED A-COIL SERIAL li S6005J13950 I 1 1 0 6R227 614 3IaX7/8X25' 85.75 85.75 LINE SET. PE. 3/a WALL INSULA. 1. 1 0 3C497 83315 ~IARSI B222-60NF a.70 8.70 DISCONNECT. 60A NON-FUSED 1 1 0 6E091 1/2" X 6' il0 THHN 6.07 6.07 AIR CONDITIONING WHIP 1 1 0 le081L TH5220Dl029 2H/2C NON-PROG. 52.23 52.23 THERMOSTAT. LARGE DISPLAY 1 1 0 7K230 W02834 7/800 LR FTG X CELL 2.93 2.93 1 1 0 31< 1 05 ADAPTER PVC SCH40 3/4SX3/4MPT .16 .16 1 1 0 3K 11 0 TEE pve SCH40 SXSXS 3/4 .23 .?3 1 1 0 3Kl08 TRAP RUNNING 3/4 SCH40 .83 .83 2 2 0 2Q775 ELBOW PVC SCH40 900 ST SXS 314 .57 1. 14 6 6 0 3K106 ELBOW PVC SCH40 900 SXS 3/4 ,17 1. 02 Cl NOT WRITE, STAMP OR rHERWISE MARK IN THE -, )X TO THE RIGHT C:, > 032415633 LEASE SIGN i), PRINT } NAME BELOW.:} ** CONTINUED ** CouotefPt"JSOn: T9X Csttfficate Number Sub Tolol Sales Tax FAEIGffT Please Pay Thl. AnII>unt ~ TOTAL ~ WE SINCERELY APPH.ECJATIi YOUR ORDER. THANK your 'lERMS: ...,........ _,,,,, day "'...... .._.._ Nonce SEE REVERSe SIDE. FOR IMPORTANT JNFORMA1K RUN DATE~ 9/28/05 CUST PH it 717-226-4449 ,1,' ~~'1 CUST FAX it 717-232-3202 !r'/ ~ 7~ R.E. MICHEL COMPANY INC. ~ WHOLESALE DISTRIBUTORS. AIR CONDmONING . KEATING. REFRIGERATION \ r,Jr: EQUIPMEnT. PARTS. SUPPLIES I Service since 1935 www.remlchel.comlmat......com..crio.... . REMIT TO: P.O. BOX 2318 BALTIMORE , ~1D 21203 BRANCH: R.E. MICHEL COMPANY, INC. CARLISLE, PA 17013 DATE: 9/28/05 TIME: 2 :32:' ;'~A ET SALE TYPE: CHARGE PAGE: 2 OF ORDER#: 534333 N ORDER TYPE: NORMAL FED.I.D.#: 52-0577320 PHONE: 717-240-0008 CHG WC YOUR ACCOUNT NO. IS 78317 HOME OFFICE COP s o L D T o KOHLER PlBG AND HEATING 61 WEST KING ST SHIPPENSBURG, PA 17257-0000 ~KOHLER PLBG AND HEATING ~61 WEST I<ING ST SHIPPENSBURG, PA 17257-0000 T o INVOICE NUMBER I CUSTOMER ORDER NUMBER I SALESMAN I SHIP VIA I TERMS: 53433300 000127 CPU Net due Bnd payable 10th of month followlng date of 1m Cuantity Ouanlity ."" . U"" Exl8l1dod Ordered Shipped Ordered Sieck Numbor o""'pUoo p",," PtlC& CH CK U AT N THE NET A WWW.REMICHEL.COM DO NOT WRITE, STAMP OR OTHERWISE MI~RK IN THE BOX TO THE RI()\HT c:> 032415633 PLEASE SIGN :J. PRINT \~ Ni\ME BELOW \~ Tax Certificste Number 872.65 52.36 Co.nlerperson: C B ISH 0 P PA Sub Total Sales Tax FREIGHT Plene Pay This Amount ... TOTAL .... 925.01 WE SJHCERELY APPRECIATE YOUR ORDER. THANK YOUI TERMS: He. due and ~vabio 1D1h day of month IollowinQ date NOTICE:. see REVERSe SlOE FOR lMPORTANT JNFOAMATII .,.CllC"Q.......~ DlIla IUJIIlIIU ,UN OATE~~ 9/28/05 CUST PH # 717-226-4449 "h' '"~" CUST FAX # 717-232-3202 I~,/ < 7) R.E. MICHEL COMPANY INC~ ~ WHOLESALE DISTRIBUTORS. AIR CONDITIONING. HEATING. REFRIGERATION EQUIPMENT. PARTS . SUPPLIES Service since 1935 www.remlchol.comlmoke 1/.. conne<lImr . REMIT TO: P.O. BOX 2318 BALTIMORE . t.lD 21203 BRANCH: R.E. MICHEL COMPANY, INC. CARLISLE I PA 17013 YOUR ACCOUNT NO. IS DATE: 9/28/05 TIME: 2:32:34 Pt., ET SALE TYPE: CHAltGE: - PAGE: 1 OF 1 ORDER#: 534333 N OflDER TYPE: NORMAL FED.I.D.#: 52-0577 320 PHON~ 717-240-0008 CHG WC 378317 HOME OFFICE COPY s o L D T o KOHLER PLBG AND HEATING 61 WEST KING 5T SHIPPENSBURG, PA 17257-0000 ~KOHLER PLBG AND HEATING 161 WEST KING ST PSHIPPENSBURG, PA 17257-0000 T o INVOICE NUMBER I CUSTOMER ORDEA NUMBER I SALESMAN I SHIP VIA rEAMS: 53433300 000127 CPU Net due and payabla 10th of monlh 'oJfawlng date of 'm Quanlily a........ ..'" SfockNumb.,. """',- Un~ Elll6nded Ordered ""'..... Ordored Pole. Pole. 1 1 0 30005 AC10B42 561.51 561.51 OUCANE 10 SEER AlC COND UNIT SERIAL I S6209980534 1 1 0 3A159 HA11242A170AOO04eO 152,08 152.08 UNCASED A-COIL SERIAL # S6005J13950 1 1 0 6R227 614 378X7 /8X25 I 85.75 85.75 LINE SET. PE. 3/e WALL INSULA, 1 1 0 3C497 83315 ~'ARS7 B222-60NF 8.70 8.70 DISCONNECT. 60A NON-FUSED 1 1 0 6E091 1/2" X 6' 110 THHN 6.07 6.07 AIR CONDITIONING WHIP 1 1 0 1C081L TH5220Dl029 2H/2C NON-PROG. 52.23 52.23 THERMOSTAT. LARGE DISPLAY 1 1 0 7K230 W02834 77800 LR FTG X CELL 2.93 2.93 1 1 0 31( 1 05 ADAPTER PVC SCH40 3/4SX3/4MPT .16 .16 1 1 0 3K 11 0 TEE PVC SCH40 SXSXS 3/4 .23 .23 1 1 0 3K108 TRAP RUNNING 3/4 SCH40 .83 .83 2 2 0 2Q775 ELBOW PVC SCH40 900 ST SXS 3/4 ,57 1. 14 6 6 0 31<106 ELBOW PVC SCH40 900 SXS 3/4 .17 1. 02 Sub Total Sales Tax FAE1GffT P_. Pay Th'o Amount ~ TOTAL ~ DO NOT WRITE, STAMP OR OTHERWISE MARK trI THE BOX TO THE RIGHT C> 032415633 PLEASE SIGlN !1 PRINT .~ NAME BELOW ,~ ** CONTINUED ** Counterperson: Tax Csrtfllca1e Number x WE: SJNCERELY APPRECIATE YOUR ORDER. THANK YOUI TERMS: Hel dwt and payab18 1D1h day DI' month fallowing dale NOTICE.: SEE REVERSE SIDE FOR IMPORTANT JNFORMATJC "'''I:ID'''.IT ..c..I',.....' C ClCDUI,.c ""'''I:II:IC <>L DCA ..n""...., pt:Q AN...lllA tUN DATE:) 9/29/05 CUST PH II 717-226-4449 1, ',,~'I CUST FAX II 717-232-3202 l,w'~...;-..7~ R.E. MICHEL COMPANY INC. WHOLESALE DISTRIBUTORS. AIR CONDITIONING. HEATING .IIEFRIGERATION EQUIPMENT. PARTS. SUPPLIES Service since 1935 www...mlchel.comlnuW.". ronnection- . REMITTO: P,O. BOX 2318 BALTIMORE I MD 21203 BRANCH: R.E. MICHEL COMPANY, INC. CARLISLE, PA 17013 378317 YOUR ACCOUNT NO. IS DATE: 9/29/05 TIME: 7:43:08 AM ET SALE TYPE: CHAR~E PAGE: 1 OF ORDERIt: 553693 N ORDER TYPE: NORMAL FED.I.D.It: 52-0577 3 2 0 PHON8717-240-0008 CHG ~IC HOME OFFICE COpy s o L D T o KOHLER PLBG AND HEATING 61 WEST KING ST SHIPPENSBURG, PA 17257-~000 ~KOHLER PLBGAND HEATING '61 WEST KING 5T P5HIPPEN5BURG, PA 17257-0000 T o NVOICE NUMBER I CUSTOMER ORDER NUMBER I SALESMAN I SHIP VIA rERMS: 55369300 000127 CPU Nel due and payable 101h of month 1olfowtng date at Inv Quantity Quani!ly Ilack Slott; Number D.......... Un' &fended 0"'.... ShlppC!d OnIQred ."'. ."'. 1 1 0 2W213 PV83WT-TBWF BURNHAM OIL-FIRED 1662.81 1662.81 BOILER W/BECKETT,TANKLESS COIL SERIAL II 14494964806907 CH CK U AT N THE NET A WWW,REMICHEL.COM . DO NOT WRITE. STAMP OR OTHERWISE MARK m THE BOX TO THE RIGHT r-> 032418637 PLEASE SIt1N ~! PRINT ,~ NAME BELOW .J x_ COU01elpOlSOn: '45TUBBS PA Tu Certificate Number Sub Total Sales Tax FREIIlHT PI..ae Pay This Amount ~ TOTAL ~ 1662.81 99.77 1762.58 WE SINCEHELY APPRECIATE YOUR ORDER. THANK YOUI TEAMS: N8t dUll .nd PlaYable 1001 day 01 month lo1IowiOQ date NonCe: SEE REVERSE SIDE FOR iMPORTANT INFORM,ATlI AUTH# 196057 -. .--...- ...... .-.... .. ................ ...,.........:: Of D'::D un.rT1ol. ~ _ 1:11=1:1 aNN' t~. tUN DATE~~ 9/28/05 CUST PH 11 717-226-4449 .k '"~', CUST FAX 11 717-232-3202 iJ=.t;2v R.E. MICHEL COMPANY INC~ ~ WHOLESALE DISTRIBUTORS. AIR CONDmONING . HEATIIIG. REFRIGEIlATION EQUIPMENT. PARTS. SUPPLIES Service since 1935 www.femlchel.comlmake ,he <<mile'.';.... . REMlTTO: P.O. BOX 2318 BALTIMORE , ~tD 21203 BRANCH: R,E. MICHEL COMPANY, INC. CARLISLE. PA 17013 DATE: 9/28/05 TIME: 8: 1 8 : 0 9 At~ ET SALE TYPE: CHARGE PAGE: 1 OF ORDER#: 540580 N ORDER TYPE: NORMil.L FED.I.D.#: 52-0577320 PHONE: 717-240-0008 CHG YOUR ACCOUNT NO. IS 378317 HOME OFFICE COP s o L D T o KOHLER PLBG AND HEATING 61 WEST KING 5T SHIPPENSBURG. PA 17257-0000 =KOHLER PLBG AND HEATING 161 WEST KING ST PSHIPPENSBURG. PA 17257-0000 T o INVOICE NUMBER I CUSTOMER ORDER NUMBER I SALESMAN ISHIPVII\ ITEAMS: 54058000 000127 CPU Net dUB and payable 10th of month loUOwfng date at Inv Quanllty cuantity ."'" SIoCIl Numb81 OKCllpllon Un' Extended Ordered ShIpped 0nl3ted P"'. Pile, J 1 U tlMU~JU 5WG-6 FIELDS POWER VENTER 302,76 302.76 L;H L;)\ U . AI IN THE NtT A. WWW,RtMIL:HEL. LU~1 DO NOT WRITE, STAMP OR OTHERWISE MARK IN THE !lOX TO THe RIGHT ,> 032406371 PLEASE SIGN l? PRINT .0, NAME BELOW.:} Countelp8tSOn: C B I HOP PA Tax Certificate Number Sub Total Sales Tax FREIGHT Plaue Pay Thl. Amount .,. TOTAl .. 302.76 1 a. 17 32 .93 WE SINCEREl.Y APPRECIATE YOUR ORDER. THANk YOUI TERMS: Net due and J13Y3ble lOUt. day of month following data NOTICE: SEE REVERSE SIDE FOR IMPORTA"," JNFORMATJl ~'. ac:a ,U\UT...... ... PJ:R ANN! JU 3UN DATrg)~'f!/30/05 CUST PH 1I 717-226-4449 ir\;2~ R.E. MICHCel ~~MiiA~YZINC. ~. WHOLESALE DISTRIBUTORS. AIR CONDITIONING. HEATINO. REFRIQERAnON r,Jc: EQUIPMENT. PARTS. SUPPLIES Service since 1935 www.remlchel.comlma/irlh. mnnecli<m'" . REMIT TO: BRANCH: P.O. DATE: TIME: 9/30/05 SALE n9P1?2: 3 9 AI~ ET CHARGE PAGE: ORDER#: 1 OF ORDER lYpe;9184 N FED. 1.0.#: NORMAL PHONE: 52-0577320 717-240-0008 s E KOHLER PLBG AND HEATING o 61 WEST KING ST T SHIPPEN5BURG, PA 17257-0000 o s ~KOHLER PLBG AND HEATING P61 WEST KING ST TSHIPPENSBURG, PA 17257-0000 o INVOICE NUMBER I CUSTOMER ORDER NUMBER I SALESMAN I SHIP VIA ITERMS: Net due and payalJle 10th 01 month followIng lfaIe of In. => "'0'" IU UUU '" I I..I"U Quantity CNanti~ Back Stocll; Number DesctIpllan Un" eXfe~ Orclernd Shlppec::l Ordored p""" P.... J I U 'vv .~ ,,/\-,,~ .",,, u",,/\ "",,,... "J~'''''' LV",O" LU",O" U '" .. ,n<:. "CO I "- ...."," ''-,C.VPl DO NOT WRITE. STAMP OR OTHERWISE MARK IN THE BOX TO THE RIGHT ~> 032434539 PLEASE SIGN ~ PRINT ,~ NAME BELOW ,~ CouoterpSJ80n: CBISHOP PA Tax Certificate Number Stlb Total Sal86 Tax FREIGHT Pleu. Pay Thla Amount" TOTAL .. 217.11 WE SINCERELY APPRECIATE YOUR ORDER. niANt( YOUI TERMS: Nel dU8 and payable 10#1 day QI month JollowlnQ dalG NOTICE: SEE REVERSE SIDE FOR IMPORTANT JNfORMATJ( ....pI=AUnm1-l PER ANNUM. --~ .WN DA1i~~':\.'~,(3 0/05 ~\j~~ R.E. ~ WHOLESALE DISTRIBUTORS. AIR CONDITIONlN(l . HEATlN(l. REFRIGERATION ~ EQUIPMENT. PARTS. SUPPLIES Service since 1935 www.remlchel.coml"..".. ,,", connc,'ion~ . REMIT TO: BRANCH: CUST PH ft 717-226-4449 MICHE't ~bltM~A}q1FjNC. DATE: TIME: 9/30/05 SALE 1'tRQl1 : 3 1 At.j ET CHARGE PAGE: ORDER#: 1 OF ORDER TYPt!;l 595 N FED. 1.0.#: NORt.1AL PHONE: 52-0577320 717-240-0008 P.O. BOX 2318 BALTIMORE, MD 21203 c s ~ o T o 378317 S H IKOHLER PLBG AND HEATING PS1 WEST KING 5T 65HIPPENSBURG, PA 17257-0000 KOHLER PLBG AND HEATING 61 WEST ICING 5T SHIPPEN5BURG, PA 17257-0000 INVOICE NUMBER I CUSTOMER ORDER NUMBER I SALESMAN I SHIP VIA I TERMS: Nat due and payable 10th of month foJJowJng date IDf In\j 5 IS!:!:,' 0 000127 CPU Quantity Quantity ."'" Slock Number DDSClIpl10n Unll Eldonclltd Otderad ShlppoCS Old9red Prloe p,,,,, 1 1 0 3R 113 90-113 W/R RELAY 14.84 14,84 ---cRl CIC U AT N THE NET A WWW.REMIGHEl.GOM D~ tlOT WRITE, STAMP OR OTHERWISE MARK Ir~ THE BOX TO THE RIGHT C> PLEASE SIGN :it PRINT ,~ N.<\ME BELOW <} 032436470 Countetpscson: MSTUBBS PA Tax Certificare Numbar Sub Total Sales Tax FREIGHT Pi.... Pay This Amount ~ TOTAL ~ 14,84 . 9 , I X \ t'IIQQI""t.rT APPllr:AAI ~ 1:l!:'A\llr:1"" r:I4AR(.:;i= 15.73 WE SINCER!L Y APPRECIATE YOUR OADEIL THANK YOUI TERMS: Net du8 and payablo 10th day Gf month JDllcwtng dab NanCE; SEE REVERSE SIDE FOR JMPORTAr-lT JNFORMATJ( "4 PI=R MONTH _ PER ANNUM. UN DATE:~10/03/05 .1, ,,\'\ ~t\t~/' <~ R.E. MICHEL COMPANY INC. ~ CUST PH U 717-226-4449 CUST FAX # 717-232-3202 DATE~ 0/03/05 TIME: 1 1 : 3 8 : 00 AM ET SALE TYPE: CH ARG E WHOLESALE DISTRIBUTORS. AIR CONDITIONING. HEATING. REFRIGERATION EQUIPMENT. PARTS. SUPPLIES Service since 1935 www.remlchel.comlmaker1..ron.ee.;....- . REMIT TO: P.O. BOX 2318 BAL THIORE I MD 21203 BRANCH: R,E. MICHEL COMPANY, INC. CARLISLE, PA 17013 PAGE: 1 OF ORDER#: 605209 N ORDER TYPE: NORMAL FED.I.D.#: 52-0577320 PHONE: 717-240-0008 CHG YOUR ACCOUNT NO. IS 378317 HOME OFFICE COpy 5 o L D T o KOHLER PLBG AND HEATING 61 WEST KING ST SHIPPENSBURG. PA 17257-0000 ~KOHLER PLBG AND HEATING 161 WEST KING ST PSHIPPENSBURG, PA 17257-0000 T o NV01CE NUMBER I CUSTOMER ORDER NUMBER I SALESMAN I SHIP VIA ITERMS: 60520900 000127 CPU Net due and payabl8 10th of monUI ~flowlng date at In", ::Nantity Quantity ...k SIOOkU""""" Deemlpl!on un< ..."''''''' :lrdore~ Sh~ppBd Ordered P"," p"," 1 1 0 lXl00C ACETYLENE B 40 CFT CONTENTS 15.41 15.41 CONTENTS ONLY 1 1 0 IX 1 DOT ACETYLENE TANK B TYPE 40CFT 117. 60 117. 60 TAN I( ON L Y , DO NOT WRITE, STAMP OR OTHERWISE MARK IN THE BOX TO THE RIGHT ~> 032453701 PLEAS" SIGN & PRINT ,~ NAME BELOW .1} i X CountorpolllOn: 1.\ S TUB B S PA Tax Certificate Number Sub Tatal Sales Tax FREIGHT Pleue Pay 1111. Amaunt ..... TOTAL ..... 133.01 7. 98 140.99 WE; 81NCERE1. Y APPRECIATE YOUR ORDER. 'THANK YOUI TERMS: Net due and paY.llhlt! 10th day of month talIowItlQ date NOTICE: SEE AEVSRS.E SIDE FOR IMPORTANT' INFORMATlt P' no:::n "^"'"-' _ _ g.,:p /IoJJlIllU - lUN DATE~1'0/05/05 CUST PH ~ 111-226-4449 '"'. ,c~'\ CUST FAX It 717-232-3202 . (~~~~v<.) R.E. MICHEL COMPANY INC. WHOLESALE DISTRIBUTORS. AIR CONDmOHlNG. HEATlNO . REFRIGERATION EQUIPMENT. PARTS' SUPPLIES Service since 1935 www.remlchel.comlmake "IP COMeclim'- . REMIT TO: P.O. BOX 2318 BALTIMORE. MD 21203 BRANCH: R.E. MICHEL COMPANY, INC. CARLISLE, PA 17013 378317 DATE:1 0/05/05 TIME: 4: 49: 27 Pt-1 ET SALE TYPE: CHARG E PAGE: 1 OF 1 ORDER#: 635481 N ORDER TYPE: NORMAL FED. 1.0.#: 52-0577320 PHONE: 711-240-0008 CHG CRL HOME OFFICE COpy YOUR ACCOUNT NO. IS s o L o T o KOHLER PLBG AND HEATING 61 WEST I<ING ST SHIPPENSBURG, PA 17257-0000 ~KOHlER PLBG AND HEATING I 61 ~IEST KING ST PSHIPPENSBURG, PA 17257-0000 T o NVOICE NUMBER I CUSTOMER ORDER NUMBER I SALESMAN I SHIP VIA !TERMS: 63548100 000127 CPU Net due and payabl8 10th of month followIng date of Jnvl Quantity 0...."., ."'" Sfodl;NumbOl """- UnK ........... Ordered Stllppod ""'.... p"," p"", 1 1 0 1 OH017B LUF80C(Bl84/95DI6-4 ARt~STRONG 833.98 833.9B UPFLOWOIL FURNACE SERIAL II SB404L19540 1 0 1 6H093A CK-63 VNTR BRNR CNTRL SYSTEM lB4.73 .00 1 0 1 6H094 SWG-4H FIELDS POWER VENTER 207.23 .00 4 4 0 8H181 19H 14X6 LIMA WHITE GRILLE 2.77 11.08 4 4 0 8HB89 COLLAR 12" FOR FIBERGLASS 4.30 17. 20 1 1 0 8H934 *010 12"X25' R4.2 FLEX DUCT 27.56 27. 56 GREY POLY JACKET . DO NOT WRITE, STAMP OR . OTHERWiSe MARK III THE BOX 10 THE RIGHT c> 032486791 PLEASE SIGN ~l PRINT .f} NAME BELOW V Tax Certificate Number Sub Toraf Sales Tax FREIGHT Pl.... Pay This Amount . TOTAL . Counterp.l&en: \~ S \'/ A RN E R PA .... D1CD Unt./'TU. _ _ PI:A ..'JNIIU AUTH4I 195B83 889.82 53.39 943.21 WE, SINCERELY APPRECIATE YOUR OADER. tHANK YOUI iEAL1S: Not dUlllWl payable 10lh f1ay of month IoIJow1ng clato I NOnCe SEE REVERSE SIDE FOR JIAPOFfTANT JNFORMATSC R. E. MICHEL COMPANY INC. WHOLESALE DISTRIBUTORS - AIR CONDITIONING - HEATING - REFRIGERATION EQUIPMENT - PARTS - SUPPLIES Remit To: R.E. MICHEL COMPANY, INC. P.O. Box 2318 Baltimore, Maryland 2]203 R.E. MICHEL COMPANY, INC. 452 ALLEN ROAD - CARLISLE PA ] 7013 Service since 1935 Page I of I YOUR ACCOUNT NUMBER IS 378317 PLEASE REFER TO THIS NUMBER ON ALL CORRESPONDENCE Sold to: KOHLER PLBG AND HEATING 61 WEST KING ST Ship to: SAME SHIPPENSBURG. P A 172570000 INVOICE DATE INVOICE# 10/31105 65763300 QUANTITY ORDERED 1 5 1 1 I 1 2 1- 6 8 5 I I 2 QUANTITY BACK SHIPPED ORDERED I 5 I I I I 2 1- 6 8 5 I I 2 CUSTOMER ORDER# CUST TRUCK # STOCK NO. 1K677 IK457 8K063 5K061 2KOl2 0013 5K036 lOHI38C 8H613 8H602 51004 5K060 lCOOI 1K199F DESCRIPTION 2"X2I' sm BU PIPE, T&C 2" 90 BLACK PIPE ELBOW VEIIT CAP MUSHROOM 2" ELBOW 3/8MFLX3/8MPT EI-6C 11401 1/2MPT X 3/8MPT 77 UNlFILTER ADPTR 3/8MFLX3/8MPT UI-6C U2E46C-2A ARMSTRONG ELBOW 6" ADJ 26GA PIPE 6" 26GA 24" FL NUT SHRT FRGD 3/8 NS4-6 ELBOW 3/8MFLXI/4MPT EI-6B T87F5058 (W/ARMSTRONG LOGO) 2XI2 BLACK NIPPLE SALESREP# 000127 SHIP VIA UNIT PRICE 65.41 2.31 7.99 .96 5.08 11.43 .52 228.15 2.19 2.80 .41 .93 20.80 8.95 TOTAL 65.41 11.55 7.99 .96 5.08 11.43 1.04 228.15CR 13.14 22.40 2.05 .93 20.80 17.90 47.47CR 2.85CR .00 50.32CR Sub Total Sales Tax Add-ODs Pleue Pav This Amount ~ Total JCHALK We Sincerely Appreciate Your Order. Thank You! TERMS: Net due and payable lOth of month following date of invoice. CUrrent Applicable Service Charge 1.5% Per Month, 18.0% Per Annum. 2/06/06 10:52:40 ~ (.;0 -:;::''0 ... ,,,,- ~.-./ , ~\j-JW ~~ <:x"lU\ ~-& .~ 1 (/\ o.l c' ,--) ','i -~ ..,"' ,. . , c . - I hereby certify that the above names are correct and Precise Business Address of the judgment creditor is Address One R.E. Michel Drive Glen Burnie MD 21060 Address of Defendant 4693 Spruce Av South Mountain PA 17222 MORRIS & ADELMAN, P.C. BY: JAMES W. ADELMAN, ESQUIRE IDENTIFICATION #02604 P.O. Box 30477 Philadelphia, Pennsylvania (215) 568-5621 ATTORNEY FOR PLAINTIFF R.E. Michel Company Inc. 19103-8477 R.E. Michel Company Inc. One R.E. Michel Drive Glen Burnie MD 21060 COURT OF COMMON PLEAS CUMBERLAND COUNTY CIVIL DIVISION vs. Kohler Plumbing And Heating Inc. 4693 Spruce Av South Mountain PA 17222 NO. 06-2189 CIVIL ORDER FOR ENTRY OF JUDGMENT AND ASSESSMENT OF DAMAGES TO THE PROTHONOTARY: Enter judgment in favor of the Plaintiff, R.E. Michel Company Inc., and against the Defendant(s), Kohler Plumbing And Heating Inc., in the above-entitled proceeding in the sum of $9,070.72 for failure to file an Answer, and assess damages as follows: Amount of Claim Interest from October 5, 2005 TOTAL DAMAGES P.C. jwa0622.4 .. MORRIS & ADELMAN, P.C. BY: JAMES W. ADELMAN, ESQUIRE IDENTIFICATION #02604 P.O. Box 30477 Philadelphia, PA 19103-8477 (215) 568-5621 ATTORNEY FOR PLAINTIFF R.E. Michel Company Inc. R.E. Michel Company Inc. One R.E. Michel Drive Glen Burnie MD 21060 COURT OF COMMON PLEAS CUMBERLAND COUNTY CIVIL DIVISION vs. Kohler Plumbing And Heating Inc. 4693 Spruce Av South Mountain PA 17222 NO. 06-2189 CIVIL CERTIFICATION I hereby certify that I sent a Notice Of Intention to file a default judgment to Defendant(s) by mail pursuant to Pa. R.C.P. 237.1, a true and correct copy of which is attached hereto as Exhibit "A". ES W. ADELMAN, QUIRE orneys For Plaintiff jwa0622.4 . MORRIS & ADELMAN, P.C. BY: JAMES W. ADELMAN, ESQUIRE ATTORNEY FOR PLAINTIFF IDENTIFICATION #02604 P.O. Box 30477 R.E. Michel Company Inc. Philadelphia, Pennsylvania 19103-8477 (215) 568-5621 R.E. Michel Company Inc. One R.E. Michel Drive Glen Burnie MD 21060 COURT OF COMMON PLEAS CUMBERLAND COUNTY CIVIL DIVISION vs. Kohler Plumbing And Heating Inc. 4693 Spruce Av South Mountain PA 17222 NO. 06-2189 CIVIL TO: Kohler Plumbing And Heating Inc. 4693 Spruce Av South Mountain PA 17222 DATE OF NOTICE: June 16, 2006 IMPORTANT NOTICE YOU ARE IN DEFAULT BECAUSE YOU HAVE FAILED TO ENTER A WRITTEN APPEARANCE PERSONALLY OR BY ATTORNEY AND FILE IN WRITING WITH THE COURT YOUR DEFENSES OR OBJECTIONS TO THE CLAIMS SET FORTH AGAINST YOU. UNLESS YOU ACT WITHIN TEN (10) DAYS FROM THE DATE OF THIS NOTICE, A JUDGMENT MAY BE ENTERED AGAINST YOU WITHOUT A HEARING AND YOU MAY LOSE YOU SHOULD TAKE THIS PAPER TO YOU LAWYER AT ONCE. IF YOU DON'T 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 CAN NOT AFFORD TO HIRE A LAWYER, THIS OFFICE MAY BE ABLE TO PROVIDE INFORMATION ABOUT AGENCIES THAT MAT OFFER LEGAL SERVICES TO ELIGIBLE PERSONS AT A REDUCED FEE OR NO FEE. LAWYER REFERENCE SERVICE Cumberland County Bar Associat' n 2 Liberty Av Carlisle PA 17013 717/249-3166 or Attorney) JWA0616.2 c ~ n ~ ~ t -;-0 0 ;--., () = :.J - W I'"~ .~, ~ <..J'" -',1 W r ; --l ,<;, :1-:: ~ "'<:) III :n ~ rJ !! (;) - C0 . C9 :E ~~ ~ \ -".' J::- r0 ~-'1 r- 1:~ :D () .< . . OFFICE OF THE PROTHONOTARY COURT OF COMMON PLEAS CUMBERLAND COUNTY TO: KOHLER PLUMBING & HEATING INC. 4693 Spruce Avenue South Mountain, P A 17222 R.E. MICHEL COMPANY INC. One R.E. Michel Drive Glen Burnie, MD 21060 COURT OF COMMON PLEAS CUMBERLAND COUNTY CIVIL DIVISION vs. KOHLER PLUMBING & HEATING INC. 4693 Spruce Avenue South Mountain, P A 17222 NO. 06-2189 CIVIL NOTICE Pursuant to Rule 236 of the Supreme Court of Pennsylvania, you are hereby notified that a Judgment has been entered against you in the above proceeding as indicated below. ( ) ( ) ( ) (X) ( ) ( ) ( ) ( ) ( ) ( ) Prothonotary t j) Judgment Against Garnishee /$/ &14-. ~ 1<.. 7 Complaint (Confession of Judgment) r Judgment transferred from another jurisdiction ' ~ Judgment by Default Money Judgment Judgment in Replevin Judgment for Possession Judgment on Award of Arbitrators Judgment on Verdict Judgment on Court Findings IF YOU HAVE ANY QUESTIONS CONCERNING THIS NOTICE, PLEASE CALL: ATTORNEY: JAMES W. ADELMAN, ESQUIRE At this telephone number: 215-568-5621 SHERIFF'S RETURN - OUT OF COUNTY I CASE NO: 2006-02189 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND RE MICHAEL COMPANY INC VS KOHLER PLUMBING & HEATING CO R. Thomas Kline , Sheriff or Deputy Sheriff who being duly sworn according to law, says, that he made a diligent search and and inquiry for the within named DEFENDANT , to wit: KOHLER PLUMBING & HEATING INC but was unable to locate Him in his bailiwick. He therefore deputized the sheriff of FRANKLIN County, Pennsylvania, to serve the within COMPLAINT & NOTICE 8th , 2006 , this office was in receipt of the On June attached return from FRANKLIN Sheriff's Costs: Docketing Out of County Surcharge Dep Franklin Co Postage 18.00 9.00 10.00 61.07 1.98_/ 100.05 v J I 06/08/2 006 ~ 1 01J at.. MORRIS & ADELMAN SO~~~/ R. Thomas Kline Sheriff of Cumberland County Sworn and subscribe to before me this day of A.D. .. Y,: ' fn- The Court of Common Pleas of Cumberland County, Pennsylvania RE Michael Canpany Inc VS. Kohler Plunbing and Heating Inc No. 06-2189 civil N April 21, 2006 ow, , I, SHERIFF OF CUMBERLAND COUNTY, P A, do hereby deputize the Sheriff of Franklin County to execute this Writ, this deputation being made at the request and risk of the Plaintiff. . ?,~r~<~ Sheriff of Cum berland County, P A Affidavit of Service Now, ,20_, at o'clock M. served the within upon at by handing to a copy of the original and made mown to the contents thereof. So answers, Sheriff of County, PA Sworn and subscribed before me this _ day of ,20_ COSTS SERVICE MILEAGE AFFIDAVIT $ $ SHERIFF'S RETURN - REGULAR f"'.' i"-' i-... U ,y'. (.)!H 'C\'(\c --.':),.;''''.' ',; l' "\ <1,~ (i .., L> l., , ,:;1 \ () 1 .. '., , CASE NO: 2006-00107 T COMMONWEALTH OF PENNSYLVANIA: COUNTY OF FRANKLIN - RE MICHAEL COMPANY INC VS KOHLER PLUMBING AND HEATING GARY L WYRICK , Deputy Sheriff of FRANKLIN County, Pennsylvania, who being duly sworn according to law, says, the within COMP CIVIL ACTION was served upon KOHLER PLUMBING AND HEATING the DEFENDANT , at 0009:57 Hour, on the 18th day of May , 2006 at WADEL TRAILER COURT #12 SHIPPENSBURG, PA 17257 by handing to HAZEL KOHLER (MOTHER OF LINDA CRIDER) a true and attested copy of COMP CIVIL ACTION together with and at the same time directing Her attention to the contents thereof. , Sheriff's Costs: Docketing Service Affidavit Surcharge So Answers: .00 .00 .00 .00 .00 .00 GARY L By Deputy 05/19/2006 MORRIS ADELMAN Sworn and Subscribed to before me this ICl'V\ day of (\"'1 &00 ~ \~ /'l I , ~ ~L+/ A.D. ~J..- ~~~ Nota~C · Notarial Seal Richard D. McCarty, NoIIIry PublIc Chambersburg Boro. Franklin ~ My Commission ExpIrea J8n. 21. 2007