Document 6w274KOXaGjnDGYqE3eJMNbNm
PLAINTIFF'S EXHIBIT
PURCHASE ORDER MEMORANDUM
. 3Sy_ , o. 4 f o
CO NT
DATE .
4T-?-r
VENDOR
^A
Jfy/7'tCrycf'
v^v-
------------- ---------
SHIP TO
vr
U`
0 -- ^ct/: X J/(f Ji^f-
-------------------- ---------5--------------------- --*------------------------- --------- *--------------------------------
J}^u. -7;^>--_______________________________________ _
F. O. B.
.<. A^'
SHIPPING DATE
ci~f<, vi y/'vf
REQUISITION NO. UK^. /A--
ACCOUNT
>i, --6 /ViT* ~7 7 t%
TERMS
RBMA3^
<A .
> C--o~-t./KaJ
^ A A f.
(A.
L
-h
7^ tiJ Cj ~1
-- /!&+**-
X____,
A< /7 - /<L^
fit)
4~^ Ju+ALs / O x / o
-------(Ar^-'^rzz.----------- -------------------------------J. ] ~~ /Z+ajl r
__________ J
3^-oo
FORM NO. A-M
af
J
McGCon 12025
PURCHASE ORDER MEMORANDUM
CONT. VENDOR
P.O.
DATE
SHIP TO
VIA F. O. B. SHIPPING DATE REQUISITION NO. ACCOUNT TERMS REMARKS
2-i"
x/
1L
_^1
Ll, -- "?rj It---- AJ V Azfte.
IX.M 0.
-7s'
McGCon 12026
Form P-4 M
CJLUfiNT
Middletown Development & Supply Co., Inc.
Cont.
PURCHASE ORDER
Date
8/7/89
Sheetof
Purchase Order No.
090
T0 Complete Insulation Service, lac. 90 Vermont Dayton, Ohio 15404
SHIP TO Middlotown Dev. 4 Supply Co,, c/o Armco Steel Corp., Coke By-Produets Area, Oxford State Road, Middletown, Ohio * Attention: Mr. ISke Stout
SHIP VIA Motor Freight
BILL TO
Middletown Development 4 Supply Company, Ine. P. O. Box 309, Middletown, Ohio 45049
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
14- 55 gal. Druma Vlmaeeo IWC-l 7R - Black, Trowel Qrade OaL
IT* Rolla (or 7400 sq. ft,) Fab. Oiaae, 10 x 10 meeh, white Roil
1- Roll poultry meeh, galvanised, 1" hex, 30" wide x 190' Long
Roll
*///% 9. 38
19.00 323.6
18.00 19.6 752. 9
Mote: Please identify shipping papers as Pipe Insulation Materials - For Middletowa Development 4 Supply Co.
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09-17809.
Confirming: Verbal order by Mr. W. Kuena by O. R. Slade
//.
7/,,
Price F.O.B
Shipping Point
Shipping Date Week 8/13/09
Form
M
FIELD PURCHASING DEPARTMENT
Middletown Development & Supply Co., Inc.
Cont.
342
PURCHASE ORDER -----
Date
5/7/M
Sheet_________________at
Purchase Order No.
690
T0 Complete Insulation Service. lac. 90 Vermont Dayton, Ohio 16404
SHIP TO Mlodletown Dev. 4 Supply Co., c/o Armco Steel Corp., Coke By-Products Area. Oxford State Road. Middletown, Ohio * Attention; Mr. fcke Stout
SHIP VIA Motor Freight
BILL TO Middletown Development 4 Supply Company. Inc. P. O. Box 369. Middletown. Olio 45042
DESCRIPTION
UNIT
PRICE
AMOUNT
14- 55 gal. Druma Vimaaeo IWC-l PR - Black. Trowel Orade QeL 17* Roila (or 7400 sq. ft.) Fab. Qiaaa, 10 x 10 mesh, white Roll
l* Roll poultry mesh, galvanised, l" hex. 38" wide x 160* Long
Roil
5. 55 19.00
rt-h-9
523.0
18.00 18.0 752.9
Motet Please identify shipping papers as Pipe Insulation Materials * For Middletown Development 4 Supply Co.
OHIO STATE SALES TAX EXEMPTION CERTIFICATE MO. OS-17801.
Confirming! Verbal order by Mr. W. Kueaa by O. R. Slade 6/8/88.