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business in Pennsylvania and has its principal place of business in New Jersey at
P.O. Box 986, Cherry Hill, Nsw Jersey.
4. Plaintiff Is in the business, emong other things, of manufacturing and
selling concrete, sand, gravel, stone, slag, and asphalt paving materials.
6. Defendant Anrich is a general contractor In the business of commercial
contrscting and was ths general contractor for a certain project known as the
Lisburn Area Sewer System (hereinafter referred to as .project").
6. Defendant Atlantic Alliance Fidelity & Surety Company engages in the
insurance business generally and more particularly acts as a surety for certain
payment bonds issued to secure that payments are made by the general contractor
on various projscts to all potential claimants who provide material, goods and
services to ths general contractor or any of its subcontractors on said project.
COUNT I
HEMPT V. AN RICH
7. Paragraph 1 thru 6 are incorporated herein by reference ss more fully set
forth.
8. Plaintiff, at the request of the agents, ssrvants and employees of
Defendant Anrich acting within the scope of their employment, sold and delivered
to Anrich goods and materials at the times, in tha amounts, of the kinds, and for
the prices sat forth in the invoices sent to Defendant Anrich, copies of which are
attached hereto and marked as Exhibit A-1-18 and which are made a part hsreof.
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9. The prices charged for the goods and materials wsre just and reasonable
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and all the prices which the egents, servants, and employses of Defendant Anrlch.
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acting within the scope of their employment, orally promissd to pay Plaintiff for
those goods and materials.
10. Plaintiff began providing goods and materials to Defendant on or about
July 27, 1995 and continued supplying goods and materiels to Defendant through
November 28. 1 995 as evidenced by Exhibit A.
11. Pursuant to the terms and conditions of the sale of material by Plaintiff
to Defsndant, Plaintiff is entitled to receive ons and one quarter (1 1/4) psrcent per
month in delinquency charges for any sums due and owing after thirty days from
the date of invoice.
12. All the goods and materials idsntified in Exhibit A were received end
accepted by Defendant Anrlch.
13. Dsfendant Anrich promised to pay for all goods and materials receivsd
from Plaintiff.
14. Defendants failed or refused to pay Plaintiff for any of the goods and
materials received by Defendant Anrich and identified in Exhibit despite repeatsd
demands by Plaintiff for payment.
3
project. Attached hereto an marked as Exhibit B is a true and correct copy of the
payment bond.
20. Under the terms and conditions of the payment bond and in accordanca
with the Pennsylvania Public Works Contractors' Bond Law, Defsndant Atlantic is
obligated to pay any and all claimants who have not been paid for goods and
materials that they supplied to Defendant Anrich on the project.
21. Plaintiff is a claimant as defined in both the payment bond which is
attached hereto and marked as Exhibit B and as defined in the Pennsylvania Public
Works Contractors' Bond Law in that it supplied goods and materials to Defendant
Anrich on the project.
22. Defendant Atlantic, as surety, is obligated and required under the terms of
the bond and the Pennsylvania Public Works Contractors' Bond Law to pay Plaintiff
for all goods and materials it supplied on the Lisburn project at the request of
Defendant Anrich.
23. Defendant Atlantic owes Plaintiff the sum of Sixtesn Thousand Seven
Hundred Eighty and 1 3/1 00 ($16,7 80.13) Dollars plus interest at the rate of one
and one quarter (1 1/4%) percent per month for all invoices outstanding over thirty
(30) days which said sum represents the amount owed by Defendant Anrich for the
goods and materials supplied by Plaintiff on the Lisburn project.
5
WHEREFORE. Plaintiff demands judgmsnts against Atlantic in the smount of
Sixteen Thousand Seven Hundred Eighty and 13/100 ($16,780.13) Dollars plus
intsrest in the smount of one and one quarter (1 1/4%) percent psr month for all
invoices over thirty (30) days together with cost of suit.
Respectfully submitted,
ichasl L. Bangs
Attorney for Plaintiff
302 South 18th Street
Camp Hill, PA 17011
(717) 730-7310
Supreme Court 10 #41263
6
VERIFICATION
I vsrlfy that the statements made in this Complaint are true and correct.
undsrstand that any false statemsnts in this Complaint are subject to the penaltl3S
if 18 Pa. C.S. 4904 (unsworn falsification to authorities).
SWORN TO AND SU~?GRIBED
BEFI~UE ME THIS \ytll... DAY
o 1'.'::Jt ~ \\J{l.A.~ 199 6 .
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,.......U;-:..L SEAL
"'<I'DY 5, CHES.~O. N->torf Public
Camp' H;w 6ofo. Cumberland Co,. PA
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LIS8URN SEWER SYS
9411
UNIT
puce
. - D!~~I~REO
53'
5:3
, 5'.30
DELIVERED
5~ 70
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5.7
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PHON. 7~7) 11t.oW1I 'Al (717) 7f1-SOlll
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DATe TICKET PIlOD
HO/O 4/'fR NUH8!R CODE
11/22195 1308906 '218
11/~2195 Or931 610
111 2195 13 9r' ' 610
1112~/9~ o 9 ~8 il~
11/Z 19 o 9 5
11/21/95 1308917 611
11/21/95 088931 tn
11/~1/95 13 8949
11/ 1/95 008960 611
~UANTITY
#3A HO~~.~b8NETON
13.5CO TON
H:rgi8 J8=
15:4 0 TON
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13.300 TON
13.95~ TON
15.95 TON
13.45 TON
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TOTAL
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72. lI1
71.55
75.00
84.27
81.62
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76.67
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KING OF p~USSIA, ?A
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PLANT
KING PRUSSI
UNIT
PRl CE
TOTAL
AMOUNT
125.29
147.11
43.34
148.41
1u.n
659:'!6
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Job N_
OATE
PlO/DAJYR"
11128/95
11/2 195
11/20/95
11128/95
11/2 195
TIC I(ET
NUMBER
5131795
5 31791
5 31801
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PROO
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568
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TON
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QUANTITY
BC ac
5.Q66
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ANRICK I~C
4aO GYPSY L"l
KING Of PRUSSIA, PA
194:16-0001
...,.. DUE'
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:-11/18/95
':'11/1 195
PLANT
JOb Number.
94
TIC(ET PROD --UNit T8T AL
NUM8ER C~n QUANT ITY . PRE CE AM UNT
10-2 SR~-~ j~:8~
4J6209~ . 90 TON 199.80
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4 621 9 6% STATE SALES TAX
PAY THIS AMOUNT 53 .7
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Soulh 'ronl I' .".. ItHtton, P. . . . . . . ug.aue
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TERMS: .
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LlS8URN SEWER
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PROD
CODE
i81
684
r IUET
NUMBER
QUANTITY
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6% sT1111~~LE~o~Ax
PAY THIS A"OUNT
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PLEASE PAY FROM THIS INVOICE
SYS
TOUL
A"OUNT
1~2:n
1 4.19
1 3.69
2361.85
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Accounl No
2356
TERMS: .
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1-'." '111 11II0""" I.
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,-; , DATE': "
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';'0/23/9'S'"
"'10123/95
,18H~H~
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1M/Z3195
10/23/95
18/23/95
1 1l3l95
10/23/95
10/23/95
18HHg~
10/23/95
10/2 3195
18HH~~
10/27195
1812705
1 /27/95
10/27/95
10127/95
10127/95
10/27/95
10/27/95
Invo.ce No
H271H
0.11. 01 InvOIce
11/0205
. Cl'UIJHIO "0"1
.141olO .~.Q
. llltAH&lT 111..10
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CONSI"ItUl::'....
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20SCrNk Ad" . . . . . Camp Hill, P. . , . . .737-341.
Soulh 'ronl St. . . . . . 51N1ton. Pa . . . . . . 8>>i6M
55 l..xu" PoInl R,O. . . MtGhenlClbul'O, P. . . .,..8000
S.,\cjPlant....... '." .Tchnd,P....... ....&"1
001'"'''' To: LlS8URN SEWER $Y$
J.. Num"" 9 4 6
..~eIC( INC
4 ~ 0 GYP S Y l'l
(ING OF PRUSSI", ?A
1 H :)6-0 JOO
TICKET
NUM,HR
1306875
1386886
13 6895
13 6905
1386907
13 6914
13 6915
1306927
H8~8U
1306944
1386955
13 6976
13 6986
.. 1307005
1307011
H8~8H
1307507
H8~Ha
1307S54
13075S1
1301S64
1387511 '
13 7577
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PROD
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603
603
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603
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603
603
603
603
603
QUANT lTyf :;p~ur:.;..;::';'
1/4"ST?NE-ANTl SKID' 'DELIVERED
7.550 TON ,..<6.00~ '
18.250 TON 6.~~ ' ','
9.808 TON '.,. 6.
8. 5 TON 6.;, '
18.458 TON 6. 8 .:-..
8.15 TON 6.8:'
17.650 TON ,h."
18.750 TON 6.00
8.408 TON 6.88
19.95 TON 6.
7.750 TON 6.00
19.9~8 TON 6.~~
7.5 TON 6.
19.4 TON 6.
6.950 TON 6.00
19.858 TON 6.00
19.85 TON 6.00
8.350 TON 6.00
8.65~ TON 6iOO
14.20 TON' 6.88
7.15 TON 6.
7.150 TON' 6.00
16.250 TON 6.00
6.850 TON 6.08
15.650 TON 6.0
6.'50 TON, 6.00
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PLEASE PAY FROM THIS INVOICE
TOTA L
AI'lOUNT
45.30
109.58
54.0
48.3
110.78
48.9
105.90
112.50
1~S:~8
46.50
119.40
1U:~8
41.70
119.10
119.18
50.1
, H:18
46.58
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.93.90
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TERMS: .1
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OtU".red To:
Job Number:
LlSBURN SEWER SYS
946
UNIT
PRICE' .
,.' DE~J~UD
. DAY E
~-"a/DAJYR' -
. 10/09/95
.. .
TICKET
NUI'I6ER
1305773
PROD
'CiSi
TOUL
A..OUNT
82.65
4.96
87.61
QUANT IT Y
'2A STONE
14.500 TON
6X STATE SALES TAX
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PLEASE PAY FROM THIS INVOICE
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RETURN THIS PORTION WITH YOUR PAYMENT
2656
22613 101~95
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21:,>
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TERMS:
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4 ~ = j f g .i 't' L I~
<1~G JF pqUSS14. ~A
l....'J:>-JiJJJ
"IT 10 0""
I .... "'.." ,,1lI;..fH L.
llCl.,I..QU"U;Y 0
c...."G. .."."
Mg..o,'8
,
o
....-
DATE
H~/04/U '
1/11/95
1 /11/95
10/09/95
TICKeT
1~M:R~1
130610J
1305786
QUAf>lT!H
15. 50 TON
15.250 TON
'34 "'OD. STBNE
14.45 TON
6X STATE SALES TA.
PAY TlUS A"'OUIIlT
PIlOD
eggl
~,~
610
"
, ,
f " ! ~-.
, ,
"
11'
.\-".,-,. [..
PLEASE PAY FROM THIS INVOICE
'C"lJ'/l"D'T~
....IJoIU .1&....0
.Jl......llr~IO
C()HI;RITI
'~''''''\I'IIlIQ
....n~.
'~"".VING
'~"""Il(M
. '"'"'-""CIlJIilr'oItWAy
(JjNlf/U:rlQllf
CMnp HIlI. P.
SIMllOn. Pa
--.Po
ToAInd,Pa
731-Jottl
.>>-
_1lOOO
.....5tll
L1S3URN seWER SYS
946
UNtT
PUeE"'-
, 5.70,
5.70
, DEll VUED
S.lO
TOTAL
AMOUNT
88.07
86.93
76.59
213.24
4821.14
"
~.
~'; r
, ;~ .~::~
',' ~.!~ ~''l
~ '_.' _! 1
, ", ' , :,
'0 ".".", : !_~'j
'.' .~'..~
, . J.. . ~ t
~. '," . ~'
," " , ,;. ,.l
_'- -'Il ,....
,-1
< ".,",
....
~ ;. ~.':. ~"... ':' ~_~.. .,~..:.i1
CUSTO,",C. 1rIl0 I ,IrIlVOIC,&"O 0"'1'1: I AMOUNT
TO ASSURE PROPER CREDITING OF
YOUR ACCOUNT, PLEASE DETACH AND 2 5 50
RETURN THIS PORTION WITH YOUR PAYMENT
,
A-IO
, ,
, ,
, ,
22B7~ C:19:15
, ,
,
,
,
4327.:14
,
,
2 f:1 '<Au..... 10..'
'III' HEMPT BROS,. INC. :=~;'*~
- '_0, lOX 17" .105 CREEK RD. . CAMP HILL. PA' l100H)~1' . ~I".v"",
PHONe 11 1) TJ/.,wll Il,u (111) 7Il.SOli ...ru.w..
''-''-' ,,..........
,4cco"nl 'W ,t1~tJ'c. NQ 0"'1" .--,1 !llvUI(;. . lICAv.nQN
. ,U.If.,.g M\lfW.4y
~ ~ 5 ~ :'2~)37~ Ie/PI;, CQfII"""1QIII
$tontl Qwr,)d;
TERMS: 20$ c-o lid, c...p HlI, I'a . 731."""
0 SouIl F.... Sl. SIMIton, ... ...,--
....' to ....,. a ANRl:( [rJC 16 Locwl _ A,O. --.g. P. _1lOOO
, ..... "II" ""o..T1. .. 4'J:J ~1P:if Vl
. OCLlllllllu...e:, 0 <1~G Jf ~~US31~. ?A Sond PIanl T_Po ..._5111
c......... ",.,... ! HJ~-C'J)J Oehw., To:
JO 0..". ,
a L lSBUAN SEWER SYS
JoO_ 946
UTE T1CICET PIlOD ""UNIT TOTAL
HO/(H/YR NuMa~R COOE ~UtEji~ PUCE A"'9UNT
1 ~~1 ~~~~ 1 irgl~ l~j TON ~. ~~ h:p
TON
1 / 195 1 ~946 8.2 TON 5:7 47. 1
1 ~" f95 13gs951 ~g~ l~:PI TJN '~: ~~ 14.96
1 11 195 13 5955 16.08 TON 49.59
1 /1 IQ5 13 5957 603 TON . 5.7 91.20
1 11 195 1305963 6r 1.65 TON 5.1~ 4l.6~
'811 9'95 1305964 6 8 1 i. 95 TON i.7 78.9
1 11 195 'j859~5 ~ ~ :688 TON .7 49.59
/1 195 1 59 9 TON .7 49.02
1011 0195 1305910 608 13.45g TON 5. 7~ 16.67
l8H9H~ H8~Ht &8a H:~q JON ~: ~ 9j:9~
ON
10/11/95 1305992 603 14.500 TO lit 5.70 8 .65
1~111/95 H~~~?~ 6g8 H:!~~ TON I:~~ ~S:n
1111'15 ~ ~ TON
1111/95 13 6 3 TON :~:U
10111/95 13 6019 603 15.4 0 TON 5.7
18"1/95 1~86826 6~ 3 15.9~0 TON. 5.7f' 9~.9i
1/11/95 1 6 3Z 6 3 14.7 0 TON 5.7 '. II .7
1/11/95 13635 6 3 14.9 0 TON ~: ~ -. J4.9'
10/11/95 1306r4 603 15.258 TON ., 6.9
10/11/95 H8~ ~l 683 13.S5 TON 5.78 8.9
1')/11/95 6 3 13.400 TON 5.7 76.lS
1')/11/95 1386 63 !loa 1 5. oog TON 5.1 85.50
10111195 13 6016 603 8.40 TON 5.78 47.Si
18"11'15 1386011 6~~ H:~~8 TON ~.7 . 'I:~
1/11/95 1 3 6080 60 TON .7
~.
PLEASE PAY FROM THIS INVOICE
I
TO ASSURE PROPER CREDITING OF
YOUR ACCOUNT, PLEASE DETACH AND
RETURN THIS PORTION WITH YOUR PAYMENT
CU5-TO"".. HO ,,,,YOle. "'0 I QAT. AMOUNT
)/-11
lll~~ ~ ~~!.. ~~~o.~:.:,!,.N c.
PHON. 111) lJ7-J.411 F.X (117) 1I1.50li
lo'oooe. No 0..1. '}f InllOlce
"';'(;0..."1 NO
2156
TERMS; .
..., to 0.'. 0
I ...".....Ofol". L.
O..~'..QUI..Cl' 0
c:........ .."..
M ""'.... T
o
"'O'~ Un'
10/10/95
I 10/89/95
1101 9195
i 18~HH~
, 10/.)9/95
10/09195
18/09/95
1 101/95
18/g9/95
, 1 1 9195
10/09/95
10/09/95
18/09/95
1 /09/95
10/iJ9/95
10/Q9/95
18/;)9/95
1 109/95
10139/95
18/18/95
1 11 195
10/10n5
10/10/'l5
10/10/95
~,..~IC( I'4C
4':lC GYi>S1 Lrl
-: 1 'I''; ~ f ;> R U ~ ; I 4. "4
19 4J ~-':'CE)'J
JZ2-~~7:::
TIC(;;T
NUMBER
13058a4
1305830
13~~e)~
1!~6036
130573<1
1305195
.13a580n
1305804
1385811
13 5811
13 5820
13058H
l18U;~
1305858
13058~2
H8~U1
1305877
H8H~~
1305900
1305903
1305928
. C"u:iH'O I/OH.
-UN&,) -30&.41:1
.1"A...&lT>>IoI:&0
C()ffC~,j'
l~/lIn;
.~!"."'MlI
....aMloLI
.~.....".JHQ
.U(;A...,U.:)N
"l"&T.o.ICI~.'t
"*,TIII.ItTlQIiJ
SkIne Cuarnea:
:ZOSCI.... Ad
SouChfrontSl.
!l5..............A,O,
_-.
DtWerId To:
n7.)41'
--
18!loIlOOO
CImp 11llI, p.
SIMUon, P.
--,PI
TolMd. P.
. ....51 11
LlS!3URN SEwell SYS
JoONumber::
946
PRO~ _.UNIT ~ TO TA L
CODE QUANT IT' PRI eE A ,",0 UN T
5~O COLD PATCH 456 DELIVERED
5 0 6.000 TON . 31 . 50 139.00
T .8 <18l STONE DELlVSRED 103.85
\\ 4 5.050 TON ' 0.9
6 4 8.~0~ TON 6.98 1al:U
6 4 1~. a TOIll 6.9
6 4 .0 TON 6.9 48.
6 8 .2A STONE DE~lVERED 90 .92
688 1 5.958 TON .18
6 8 15.00 TON 5.7 85.50
608 14.10~ TON 5.70 80.37 .
608 13.70 TON 5.70 18.09
&~g l4.55 TON ~: >8 U.94
4.80 TON .36
6 II 14.800 TON 5.70 84.36
608 14.800 TON 5.70 84.36
~8i H:2as TON 5.78 85.79
TON 5.7 87.78
608 15.800 TON 5.18 90.~6
603 15.5S0 TON 5.7 . U: 5
%83 1~:8 8 a= 5.7 .. 85.58
5.70-.
603 13.900, TON 5.10 79.2~
~8~ lj:g~8 TON 5.78 ~i:~
TOIll 5.7
603 .15.650 TON 5.70 !I9.21
6)3 14.600 TON 5.10 153.2~
603 14 .150 TON 5.10 . 80.6
.. ~ {.':,;,-;~'i
PLEASE PAY FROM THIS INVOICE
C;U.TOflll.. ND IINVOIC. NO I DAya ,AMOUNT
. . TO ASSURE PROPER CREDITING OF
YOUR ACCOUNT, PLEASE DETACH AND
RETURN THI~ PORTION WITH YOUR PAYMENT
\
A-I.:l.
"';;C-+:ll.onl NO
lIIJ'f~ !:,~.~:::",~~~?~;:,,!,.NC.
PHONe 117) lJ1..)41 t '4t t111) lIt-501I
ir\~Oll~. !JO 0"1' ,JllrwUi-\:.
. ,"UIKID .TOtd
. J.UoiO .IL4Q
-r"AMIiT "'''10
COftCiurr..
2 ,j 5 6
J2::>1~9
, ,.} J ~ ;J J 'J ;
'~T.""'IJOQ
_111'llAi.'
o~.'''"f'lNQ
ouc,.ov.rlC*
o'flliUfIotCl-1Wo1'W-"
~fllluC1'OlI
lilT .ao ~..~..
,..."'.."'OIO"'t l,.
.a...''''Q.....u;, Q
c...........,--r."
MlJoIlol'.
,
a
Ll$!lUllN JOB
....-
T1CICET PltOD ,U"'tT" TOTAL
IIUII3Ell COD! JUANT IT'( PUCE .' A 110 UN T
ED13733 it lAXLE D'JIII> ROCK
.000 IU S 56.SS" 39~.OO
EJ137d4 ~49 7.588 tillS 56. 42 .O~
E013755 49 8.0 HRS ,56. , 44 .0
6X STATE SALeS TAX 15.6
PAY ntS AMOUNT . - .... lll5.6
SI0r4 Quan,.s:
206 CflU Ad
Sou1h Front SL
S5 LDcuaI PoInI R,O.
-.......
~r<<
CMnp Hili, P.
Sl..aon. Pa
-Po
TolwJd. P.
737-:1411
--
,_110OO
TERMS:
o
a
~'I;dC( nc
1.:0 :j1PH VI
(Iill 1F ?~USSIA. ~,
1 ~t.:Q-J1J)
., -.5111
OATE
HO/U/Yfl
10/09195
'8'10/95
1 , 1/95
.
.
:.f~
"
" .-.'!
J
'.
;\;.; J
..
,1
',.--- ~ '
~,:', ~'. :l~-~
-' ':"i~it~
, '., ~,'~'-~ :,1-':'."~'~,.,:~~
,,,: ~':t~.~\~,; ,~.!_'.~~,.i
..Ctl...;....{~.. ~:.~~~~...'
.r, ..
...
, ~ . ,-, -
,
'- :--\.
,
,-',:.;-", --., -~~.. ,'" . ..
PLEASE PAY FROM THIS INVOICE
c;USTO"'" ,.0 INYOIC&....O I OATC AMOUNT
TO ASSURE PROPER CREDITING OF
YOUR ACCOUNT, PLEASE DETACH AND
RETURN THISrPORTION WITH YOUR PAYMENT
23~b
,
,
, ,
2H 3br; c~ ~:~5
, ,
,
,
,
1335.~O
,
,
A-/3
lIIJr~!.:~~~ ~~~~;d!"c.
\ I ,"oNt (117) 1J1.Utl 'AX (717) 1IUOII
1"",01;;. /'.10 O~. olln"'O<I:I
.~!;Ounl ~lO
BS 6
'TERMS: ,
..I' JOO...I 0
I',." .." ..~..'.. ..
O'~'''<:I'''I''C' 0
,:...."'11+."....
JO 0..... r
a
DATE
"O/DA/U
10/~3195
8' 3195
1 3/95
JI:Q~:n
1 1~6/95
1 '~6/95
1 1 6/95
1 I 6/95
101 6195
, 10/~6/95
, 18' 6195
, 1 I 6/95
10/06/95
1~/86/95
I 1 I 6195
i 1 I 6/95
,~225952
10112195
_ CI'IU'"'O lTON'
.UIolO tkAQ
_ flUNIII'."a.o
""""".,
. "",""",F....,"""
_1'_'
.~".\IWCl
'UCA...ulQN
olTMal'" ~y
--
Stonlt Ouanl.':
205 C,... Rd.. ' . Camp Hili,". . . . . . 131.3411
South !lronl 51. . , ., SIMftOn, Pe . . . , . , t>>aue
SS Locual Poinl R.O, . . Med\aniuDurQ. ... . . 186-GOGO
SWId 1'1.,,1. . . . . . . . . , Talan4. P. , . ., ,....It 11
00",,_10: LlSBURH SEWEll S'tS
JoIl Hum"': 946
A/jHCK tlllC
400 GYPS1 LN
~l/jG OF P~uSSlA. PA
1 HO ~-OOOO
TICKET
NUM6fR
1385306
13 5374
13 5382
B~~~~~
1305689
13~5b94
13 5697
13 5701
13057~4
13057 3
13851 9
13 57 2
13057H
H8HH
1305725
PROD
eOD~
~R7
2~~
is!
688
6 8
~~:
6 8
~ g
603
688
6 8
608
QUANTITY
a:1gR l8=
13.ho TON
112A STONE
1~:~~i ~g:
i8 :S8 fg~
19.35 TON
8.700 TOIll
7.80R TON
18:~8o l8=
1.900 TON
U:~~8 l8:'
15.050 TON
61 STATE SALES TAX
: PA' THIS AMOUIIlT
, '.
PLEASE PAY FROM THIS INVOICE
UNIT
Piller
: ~ .1Sl
. s:iiS.
DE~;~UED
5.7~
5.70
5.78
5.7
5.70
5.7~
~:~O
5.70
~:~& .
5. 70 '
-
.
"
TOTAL
AMOUN T I
U:Hi
I
l~:ir
98. 4
114. ~
119.
110.
49.59
44 40
107:73
117.99
4S.0l
85.22
91.49
85.79 '
l~io:a~
.' '..
.",,'-..-.
'."1 "'.
Y
.~
.'
CUSTOMER ""0 INVOICI: 1'1I0 I DAn: AMOUNT
TO ASSURE PROPER CREDITING OF
YOUR ACCOUNT, PLEASE DETACH AND 2356
RETURN THIS PORTION WITH YOUR PAYMENT
, ,
, ,
n595210'li95
, ,
.-- -..---- .------..-------- ----..--.-----------.--.
A - Ii./.
358C.05
.
__ _~. _. _~J
llllr!l !:~.~!.. ~.!t~?~;:.,!,~C. . CRulHID 'H,He
. '''NO . .......'"
. rlll."~',,"."Q
CQOo!GIIIIU'
..............'""......
\ I PHONI! 171T) 1.11,.1411 flU (111) '.HOII ..............
."""~.........
A":CCurH NQ 111_0". No 0.1. iJl inyOI\;lf o-..c-<o...1"lOflI
.",..'....11I'II.........,
2 J 5 6 J22HS2 lJ/1Z05 C;QOIlTlllUClll:/IIt
Slone OUlm.,;
aDO CtM. Rd. . , Camp Hill. ". ' . . , . 7:17..)411
TERMS: 0 Soulh ',onl 51, . , , , . SI""on, P. , , , , . . i38-HN
, Of.'.. II..V. a MIRICK INC 5' I.oeu" 'oInl JiII.O, . . MlChen4eaGur'q. "I . , 7aS-toOO
~ I' J. , ... It ...,;.. "4 L 4DC Gl'PH L~
IU~I..qll"'U:' . <ING OF PRJSSIA. PA Send P1."a. . . , . . . . .TOItnd,I'.."... ....'ltl
, eMAIt.' ",'Tl4 19406~0:JJJ
! JO CAT' , Oell+te,ed To:
a LUBURN SEWEll SYS
JOO Number. 946
j DAT, TICKeT PROO UNIT TOTA~
"O/OA YII NUMau Cor ,m'lIij' PRice: Al'lOUN .
I 6 4 115 DE~J8REO
! 18~8Hn 1305FZ 6 4 14.4 TOIll 99.36
1305 39 6 4 15.7 TON 6.9 108. 6 ~
i 18/83195 1305295 684 15.~5 TON 6.98 103.8
1 I 3/95 1305~O5 6 4 14. 0 TOIll ' "6.9 1 00.0 5
: rr 195 13r n 6r 7.5~8 TON 6.9~ 51.75
1 : un l~ ~U~ 6 4 3.7 TON 6.9 ~g:H
6 4 .4 TON 6.9
1 I 6/95 13 512 6 4 8.800 TON 6.9~ 60. 7 2
10/01.l/95 1305721 . ~~) g.900 TON 6 9 61.41
URC Sf NE DEdv RED 84.80 ,
1'8/02195 130519a 6 7 16.000 TON 5.l0
1 '8~/95 B8~~~~ 681 H:fg~ T8N ~:~~ 7l.F I
I 101 /95 6 7 T N 69. 0
I 18/8~/95 1305230 607 13.30 TON 5.l 70.49 :
! 1 I 195 1305245 601 13.050 TON '5.30 69 '11 :
: 18'sr9S P8~~~0 607 u:rs TOIll 5. 3~ 77. 2,
· 1 I 195 d 5 6a 687 1l. a TON ~:~ H:Hi
I I 195 6 7 TON
I 10/02195 1305268 601' 13.9~0 TO/( 5.3 . 73.91, I
: '8/8~/95 P85214 607 13.$ 0 TON ~. ~o. H:BI
, 1 I 195 3 5279 007 13. go TOIll . 0-.'
I 10/03/95 1305313 607 14.6 0 TON 5.38 77.38 I
10/83/95 13~5320 607 14.900 TON 5.3 78.97.
: l~~ H~~ l~ BU ~87 1 ~. 558 rON t:~~ B~:H '
6 7 1 .65 TON
! 1 103195 13 5342 607 15.000 TON 5.3 79.50
10/03/95 1305349 607 14.400 TON 5.30 76.32 !
.' ,. ,
! PLEASE PAY FROM THIS INVOICE
~
TO ASSURE PROPER CREDITING OF : : :
, , ,
YOUR ACCOUNT, PLEASE DETACH AND : : :
RETURN THI$ PORTION WITH YOUR PAYMENT
\
A - IS"
lll1r~!:,~.~!.. ~~?~;:.,!!'1C.
\ I PHOHIIII1} 117.,).11 ,...... 1111} "'.&011
" ~u.~.o I,Q..I
. ,.,.0 .,,"AII
. "U."." .,1.1.0
C~'f.
._,......a
"1::1;;011<11 ","0
In..UH... No
O...,.OII"..o,c.
10/12/95
'.,+.rI_1
.~.""".....a
. (aC.A....10;)0l
'I",ur""",~w...
CIJIoI1"'-'GflOlf
2350
n25J51
TERMS: .
HIT.ea a.f' 0
I ". ~ "'C. ..o..h. l.
OC~J"QuC~C' 0
~""IIQ' "',..
U eMU T
o
4'l~ICK lNC
40(l ~YPH L'~
~lNG OF PRUSSIA. PA
19400-0000
SIOM' Quarri..;
aos C,"k Ad,. , . . . ,Camp HIli, Pa . . . . .737-:1411
Soulh ',onl 91. , . . , . St..llon. Pa , . . . . . 83i-a6M
5-5 LOCuli P~nl R.O. . . Mechanlcabu'g. P. . , 1V&-iOOO
Sand Planr. ,.".,., ,Toland,'a".,.. ,.....1111
Ooll.",...r.: L1S9URN JOB
Job Number:
DATE TICKET PROD UNIT TOTAL
HO/DAIYR NUMBER CODE QUANT IT' PRICE AMOUNT
847 U Ll CeNSE DUMP ..-.
10/03195 E013780 It~ 3.000 HIlS 56.00 448.00
lAUE DUMP 1l0CK
10/06/95 E013782 49 7.000 HRS . ,56.00 392.00
6% STATE SALES TAX 58.48
PAY THIS AMOUNT 89.4 '
j'
..
..;
.
"
..,.....
:' ~
.
.}~:i;:.L-.,,:;,:..'
,
. '
""'''.''
"'-""'1:i
',t}',;j~;::~~~"",':~. L .:
,)..', /'.<':';'11:'" >,' ,:
'''':'''~1~i:'."_"",,
~,~,',~~;":~:'~:,' 1';"I::'~
PLEASE PAY FROM THIS INVOICE
C\JSTO""ER NO. .,\II'VOICE NO D"TI: AMOUNT
.
TO ASSURE PROPER CREDITING OF
YOUR ACCOijNT, PLEASE DETACH AND 2850
RETURN THIS PORTION WITH YOUR PAYMENT
, ,
, ,
, ,
2259511J,1Z'95
, ,
,
,
,
390.,40
,
...-\.
~. _._ "_ __ - n__ __ _ _ _ _ _ _ _ _ __ _._ __ __ _~ _ ___ ._ .__ __ . _ __ _ --_ ... -- - - - - - --- -. .- - - - - ---
t
I
A //- t
- '"
_.".
Acc;oynl No
lIIJr~!.:'~mI.:!..~!l~~~;:.,!,!'TC.
\ J PHON. (711) 1;I7.a411 PAX (7t1) 711.1011
Itho.C. No 0.,. olln'\lolce
.........,,,,,'\1t11141
....,.......
.~."..--
.uc...ov.11ClIlI
"""'.IfICl~'
--
. &:AU'MID a'ONt
. '''NO . ILA4
. l.......II' MUlIG
COOCMTa
H56
0225551
lJ/iJS/95
TERMS: .
"U III 0.... 0
I 'r," ~< 11I1)"'14 l.
onlO.OIO....C' 0
CI4.lII.' A"".
.00Al' T
o
Slone Qu."lel:
2Q5 C,,,. Rd" , , . , ,C.mp Hill, Pa , , , , , n1.J,411
8o\llft FlOnl 81. , , . . . SI..llon,'a , . . . . . 131-8611
as Loculi Paint A.D, , . Wec:hanlclbuIg, Pa . . 715-lIOOG
~~~I~~pnCL~
KING Of PR~SSIA. PA
1940~~OJJ:J
a.ndPlant,..""., ,Toland.P.",.., ......,tll
D.II~...td To:
LJSdURN SEWER SYS
946
"UNU'- .
PRICE
D~~~~a~~D
Job Numb<<:
; , 1I0'~HYR
f' '1......_,.
09/26195
TtclCET
NUMBER
1104836
PROD
C2RS
607
,..',
TOTAL
AIIOUIIlT
~UANrJTY
,21lC STONE
18 750 TON
6X STAri SALES TAX
PAY THIS AHOUNT
99.38
5.97
105.35
.,
\"
'. "
.; , ,
- I
, ,
. f'.''"..._ ,
.e'"
. .7<
','.'
".
"
,
PLEASE PAY FROM THIS INVOICE
CUS'O"~N NO INVOIl:1I: NO. D""~ AMOUNT
TO ASSURE PROPER CREDITING OF
YOUR ACCOUNT, PLEASE DETACH AND 2d~:>
RETURN THIS PORTION WITH YOUR PAYMENT
,
,
, ,
2255511qJ~95
,
,
,
1:J5.:J5
'A-/7
lll1r~!:,~!:.!..!3~2~::.,!,~'1C.
\ I PHONI (117) 737.3411 'AX (711) 711.501'
. CJl'U'HtO . TO""
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205 erM" Rd,. , . . , ,Camp Hili, Pa . . , . .131,:)411
ScNlh F,onl St , , . , , SI..non, PI , , . , . ,'3"'611
5S Loculi Po4nt R.D. . ' Mtchanlc:abul'8. P. . .785.1000
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0.11..,.. To: L I SSU RN J OS
A~R1CK I"lC
400 ':;'PH LN
~IN~ OF PRUSSIA. ~A
19406-0Ju:!
Job Number:
DATE
'HO/DAlU
07121/95
PROD
CODE
858
858
TOTA L
A ,",0 UN T
56.00
S~:U
TICKET
NUMeER
E013755
QUANT IT'
lS TOIll RODGfllS TIlLR
1 000 HRS
6% STATE SALES TA.
PAY THIS AMOUNT
UNIT
Pill eE
56.00 .
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PLEASE PAY FROM THIS INVOICE
CUSTONIUt NO INVDICI: NO ,DATI( AMOUNT
TO ASSURE PROPER CREDITING OF
YOUR ACCOUNT, PLEASE DETACH AND 2856
RETURN THIS PORTION WITH YOUR PAYMENT
,
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59.:30
,
221 68 Oa:O~~5
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Gannell Fleming
WITNESSETH THAT:
WHEREAS, The Principal haratofore ha. aubmitted to the Oblig.e a
c.rtain Sid, dated Seotamber 1. 1994 (th. "Sid For."), to
perform cert.in work for the Obligee, In connection with LISBURH AREA SEWER
SYSTEM; CONTRACT ONE. GENERAL CONSTRUCTION WORK pur.uant to tha Drawinga,
Projact Kanual and oth.r ralated documenta conatituting tha Contract
Documanta, which ar. incorporat.d into tha Bid For. by ref.ranca (tha
"Contract Documenta") a. prepar.d by Gannett Fl.ming, 1nc" Engin..r.; and
WHEREAS, Tha Obligee i. a "contracting body" under provialon. of Act
No, 385 of the Gen.ral A....bly of the Commonwealth of Penn.ylv.nia, approved
by the Gov.rnor on December 20, 1967, known .. and cited .a the "Public Work.
Contr.ctors' Sand Law of 1967" (the "Act"); and
WHEREAS, Tha Act, in Se~tion 3 (a), requIre., that, before an award
shall be me de to the Principal by the Obligee in accordance with the Bid Form,
the Principal .hall furnish this Bond to the Obligee, with this Bond to become
binding upon the award of a contract to the PrincIpal by the Obligee in
accordanca with the Bid Fora; and
WHEREAS, It also i. a condition of the Contract Document. that thi.
Bond shall be furnished by the Principal to the Obligee; and
WHEREAS, Under the Contract Documents, it is provided, inter alia,
that if the Principel .hall furnish thi. Bond to the Oblige., .nd if the
Obligee .h.ll meke en eward to the Principal in accordance with the Bid Form,
then the Principal and the Obligee shall enter into an agreement with reapect
to performance of .uch work (the "Contract"), and the form of Agreement i. .et
forth 1n the Contract Documents.
NOW, THEREFORE, the terms end condition. of this Bond are end ahall be
that if the Princip.l and .ny .ubcontractor of the Principal to whom any
portion of the work under the Contr.ct shell be .ubcontracted, and if all
,
assignees of the Principal and of any such subcontractor, promptly .hall payor
ahall cause to be paid, in full, all money which may be due eny claiment
.upplying labor or materials in the pro.ecution and performance of the work in
accordance with the Contract and in accordance with the Contract Document.,
including any amendment, extension or addition to the Contract and/or to the
Contract Document., for material furni.hed or labor .upplied or labor
performed, then thi. Bond .hell be void; otherwi.e, this Bond .hall be and
shall remain in force and effect.
29363
1
00620-2
~
"
Gannell Fleming
This Bond, as providad by the Act, shall be solely fcr the protection
of claimants supplying lebor or matariala to the Principel or to any
subcontractor of the Principel in the prosecution of tha work covered by the
Contract, including any amendment, extension or eddition to the Contract, The
term .claimant., when used herein and as required by the Act, shall mean any
individual, firm, pertnership, association or corporation. The phrese "labor
or materIal,", when used herein and a. required by the Act, shall Include
public utility services and rea.onable rentals of equlpment, but only for
periods when the equipment rented 1, ectually used at the site of the work
covered by the Contrect. A. required by the Act, the provision. of this Bond
shell be eppllcable whether or not the materlal furnlahed or labor performed
enters into snd become. s component pert of the public building, public work or
public lmprovement contemplsted by the Contract Documenta and the Contrect.
As provlded and required by the Act, the Principal and the Surety
agree that any claImant, who has performed labor or furnished material in the
prosecutlon of the work ln accordance with the Contract and In accordance wlth
the Contract Documents, includlng any amendment, extension or additlon to the
Contract and/or to the Contract Documents, end who has not bean paid therefor,
in full, before the explration of ninety (90) deys after the day on which such
claimant performed the last of such lebor or furnished the lest of .uch
meteriels for which payment is claimed, msy institute en action upon this Bond,
ln the name of the cleimant, in assumpsit, to recover any amount due the
claimant for such labor or material, and msy prosecute such action to final
judgment and may have execution upon the judgment; Provlded, however, that:
(a) any claimant who haa a direct contractual relationship wIth any
subcontractor of the Principal, but has no contractual relationship, expresa or
lmplied, with the Principal, may institute an actlon upon thia Bond only If
such claimant first shall have given written notice, serviced in the manner
provlded in the Act, to the Principal, wlthin ninety (90) days from the date
upon which such claimant performed the last of ene labor or furnished the last
of the materials for which payment is clalmed, stating, with substantial
accuracy, the amount claImed and the name of the person for whom the work was
performed or to whom the material was furnished; and (b) no action upon this
Bond shall be commenced after the expiration of one (1) year from the day upon
which the last of the labor was performed or material wes supplied, for the
payment of which such action is instituted by the claimant; and (c) every
ection upon this Bond be instituted either in the appropriete court of the
County where the Contract is to be performed or of .uch other County aa
Pennsylvania statutes shall provide, or in the United States di.trict court for
the district in which the project, to which the Contract relates, is situated,
and not elsewhere.
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This Bond is executed and delivered under and subject to the Act, to
which reference hereby is made,
29363
1
00620.3
r;annell Fleming
IN WITNESS WHERFOF, the Principal end the Surety cause this Bond to be
slgned, sealed and dallvered this 11th day of October
19.i:L,
ATTEST:
(AFFIX
CORPORATE
SEAL)
Anrlch. Inc.
Name of Corporation-Contractor
9oew_LaLTIA..lac
~~-nry
WITNESS
(SEAL)
(Signat.ure of Individual-Contractor)
Trading and doing busineas ss:
WITNESS
Partner.hip-Contractor
.*By (SEAL)
Partner
By (SEAL)
Parcner
By (SEAL)
Parcner
**Attach an appropriate authorlzaclon evidencing the .uthority of one general
partner to act In behalf of the partnership.
Business Addres. 400 Gvnsy Lane
Of Contractor Klnll of Prussia. PA 19406
ATTEST:
Atlancic Alliance Fide1itv & Sure tv Co.
SURETY COMPANY
Secretary
~s ~~L
~, -
EAL)
*ATTORNEY-I . FACT , illia L, Minderjahn
Willis Corroon cons ructlon Services - NJ
I SrPtU'ht:Gtff! Jl,ty.lewater, NJ
Address
*Attach an appropriate Power of Attorney, dated same es the Bond, evldenclng~e
authority of the ACtorney-In-Fact to act in behalf of the Surety Company,
NOTE: Sursty companies executing Bond must appear on the Treasury Department'.
most current list (Circular 570 aa amended) and ba authorlzad to
transact busine.s In the .tata whera the project I. locatad.
29363 00620-5
1
.
SHERIFF'S RETURN
PROTHONOTARY.,
COST S
DEFENDANT
DOCUMENT SERVED
INDIVIDUAL SERVED
RELATIONSHIP TO DEFENDANT
s~ 1060
Anric:h. lnc:,
C1vll
Andrew Mieduc:c:i
Person In Charge
DATE AND PREVAILING TIME
LOCATION
Feb, 26. 1996 @ L L : 30
400 GY~9Y Lane, King of Prussia, PA
THE AIlOVE DOCUMENT WAS SERVED ON THE DEFENDANT AS PER INFORMATION LISTED ABOVE IN
THE COUNTY OF MONTGOMERY, COMMONWEALTH OF PENNSYLVANIA
AFFIRMED AND SUIlSCRIIlED IlEFORE ME ON
THIS DAY.
SO ANSWERS,
March 5, L 996
~A~ ,o(:.l~
SHERIFF OF NTGOMERY COUNTY
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NO ARY PUIlLIC
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BY
DEPUTY SHERIFF
Padova
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HEMPT BROS., INC" t
Plaintiff )
)
vs, )
)
ANRICH, INC., and ATLANTIC )
ALLIANCE FIDELITY & SURETY CO. )
Defendant )
IN THE COURT OF COMMON PLEAS
OF CUMBERLAND COUNTY,
PENNSVL VANIA
CIVIL ACTION - LAW
NO. 96-863 CIVIL TERM
PRAECIPE
TO THE PROTHONOTARY
Please mark this case settled and discontinued.
MICHAEL L. BANGS
Attorney for Plaintiff
t
~
,