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N. J. UcftHM No. 1004 F.. X.- -MORAN, lncv. MECHANICAL CONTRACTORS Plumbing - Heating - Air Conditioning Process Piping 253 W. Federal St., Burlington, N. J. 08016 Phone: 609-386-3200 To: Tenneco Chemicals, Incorporated P. 0. Box 158 Rochelle Park, New Jersey 07662 Attention: Accounts Payable Purchase Order Number: 10859 Date November 16, 1976 IflV01CG No. 76074*1 COLORITE 017870 DATE 10-26-76 10-27-76 11-1-76 11-2-76 11-4-76 11-5-76 11-8-76 11-9-76 11-10-76 11-11-76 11-12-76 11-15-76 TENNECO STRIPPER # 76074 LABOR 191.44 material -0- EOUIPM. 8.00 191.44 -0- 16.00 357.60 -0- 46.00 539.28 -0- 34.00 331.73 * Q<p 8.50 502.28 0- 16.00 567.20 50.00 567.20 -0- 50.00 567.20 * o** 33.00 511.36 -0- -0- 455.52 -o- 16.00 271.20 , 3099.01 5053.45 7 3099.01 16.00 y 293.50 SALES TAX 9.97 97. MARK-UP .76 10.37 1.51 20.18 4.35 28.66 3.21 17.02 .80 25.91 .15 30.86 4.73 30.86 4.73 30.01 3.12 25.57 -0- 23.58 1.51 14.36 267.35/ 280.42 305.29 210.17 TOTAL 210.17 219.32 429.49 428.13 857.62 605.15 1462.77 358.05 1820.82 544.34 2365.16 652.79 3017.95 652.79 3670.74 633.33 4304.07 536.93 V 4841.00 496.61 5337.61 3680.99 9018.60 9018.60 COLORITE 017871 F. X. MORAN, INC. JOB NAME Tenneco Stripper JOB NO. TS 76074 P. 0. NO. DATE *------ --------VENDOR 1 AMOUNT 76074-1 76074-2 76074-3 76074-4 76074-5 76074-6 76074-7 76074-8 76074-9 76074-10 76074-11 ^074-12 76074-13 76A042 76A041 10-25-76 10-25-76 10-25-76 10-25-76 10-25-76 10-25-76 10-27-76 10-28-76 11- 1-76 11- 5-76 11- 5-76 11- 8-76 11- 8-76 11- 3-76 11- 8-76 L. P. Canuso S/S Pipe & Tube Eastern Valve E. Earnst Abarry Steel Company R. A. Company Spencer Industrial Sales Process Equipment S/S Pipe & Tube S/S Pipe & Tube Melrath Gaskets S/S Pipe & Tube Mercer Oxygen C. H. Price Wharton Hardware 65.69 878.33 199.00 _ 374.70 66.03 250.00 713.62 265.75 - _ 107.22 k'" 21.38 25.00 -- 17.30 " inc, w/ Equip. Kental /26.65 88.34 "" -------------------------- ----- __ TOTAL***?***** .................. $3099.01 ----------------- - . -------------------------- ----- COLORITE 017872 N, J, License No. 1004 F. X. MORAN, Inc. MECHANICAL CONTRACTORS 253 W. FEDERAL ST., BURLINGTON, N. J. 08016 PHONE: 609-386-3200 ADDITIONAL WORK AUTHORIZATION Change Order No. OWNER'S NAME STREET r. PHONE JOB NAME DATE JOB NUMBER CITY STATE STREET EXISTING CONTRACT OR PURCHASE ORDER NUMBER DATE OF EXISTING CONTRACT OR P. O. CITY STATE You are hereby authorized to perform the following specifically described additional work: C -- , T- - ^ , ' rt- ^ -* ,, ' " rr . -- NAME LABOR CRAFT - RATE S.T. HRS. P.T. TOTAL HRS. HRS. TOTAL COST H7& NO. _ m.&t J 91.44 % mK. .... %$7 SIZE MATERIAL DESCRIPTION COST TOTALS JoAO/ NO. EQUIPMENT RENTALS DESCRIPTION TIME RATE COST YES NO ADDITIONAL MATERIAL LIST ATTACHED .00J.oo &OVERHEAD PROFIT ^0 J6> ......... ...... _ -- '% mK M.c. .4o TOTAL MATERIAL COST TOTAL EQUIPMENT COST -- o-- Y.4o TOTAL LABOR COST <201. o / TOTALS Mo TOTAL CHARGE FOR ABOVE WORK IS J/0./7 ABOVE ADDITIONAL WORK TO BE PERFORMED UNDER SAME CONDITIONS AS SPECIFIED IN ORIGINAL CONTRACT UNLESS OTHERWISE STIPULATED. Date Authorized Signature Ownar't Representative WE HEREBY AGREE TO FURNISH LABOR AND MATERIALS - COMPLETE IN ACCORDANCE WITH THE ABOVE SPECIFICATIONS, AT ABOVE STATED PRICE. Authorized Signature Written Printed - - '*' NOTE: This Revision becomes part of, and in conformance with, the existing contract Date FXM ^003 j - COLORITE 017873 N J L cense No. 1004 OWNER'S NAME F. X. MORAN, Ine. MECHANICAL CONTRACTORS 253 W. FEDERAL ST,, BURLINGTON, N. J. 08016 PHONE 609-386-3200 ADDITIONAL WORK AUTHORIZATION Change Order No. PHONE DATE STREET JOB NAME JOB NUMBER CITY EXISTING CONTRACT OR purchase order number STATE STREET DATE OF EXISTING CONTRACT OR P. O. CITY state You are hereby authorized to perform the following specifically described additional work: NAME LABOR CRAFT RATE S.T, HRS. i V /$.?& - P.T. TOTAL HRS. HRS. TOTAL COST NO. 79.7i> ///. 6% SIZE MATERIAL DESCRIPTION ^" COST Jo rAX, , 9.57 TOTALS JOh0/ EQUIPMENT RENTALS NO. DESCRIPTION TIME C. ' , LV/v L' ___________________ %> mx RATE doo COST /6.00 A\C. <r<? YES NO ADDITIONAL MATERIAL LIST ATTACHED 8iOVERHEAD PROFIT Z TOTAL MATERIAL COST TOTAL EQUIPMENT COST TOTAL LABOR COST ASt ---- /6*go JO t.QJ TOTALS TOTAL CHARGE FOR ABOVE WORK IS ABOVE ADDITIONAL WORK TO BE PERFORMED UNDER SAME CONDITIONS AS SPECIFIED IN ORIGINAL CONTRACT UNLESS OTHERWISE STIPULATED. Date Authorized Signature Ownar't R*prw*nt*tlv* WE HEREBY AGREE TO FURNISH LABOR AND MATERIALS - COMPLETE IN ACCORDANCE WITH THE ABOVE SPECIFICATIONS, AT ABOVE STATED PRICE. Authorized Signature Written Printed NOTE; Thi* Revision becomes pert of, and In conformance with, the existing contract, Date FXM ^003 COLORITE 017874 N. J. License No. 1004 OWNER'S NAME F. X. MORAN, Ine. MECHANICAL CONTRACTORS 253 W. FEDERAL ST., BURLINGTON, N. J. 08016 PHONE: 609-386-3200 ADDITIONAL WORK AUTHORIZATION Change Order No. PHONE DATE STREET JOB NAME JOB NUMBER CITY STATE STREET EXISTING CONTRACT OR PURCHASE ORDER NUMBER DATE OF EXISTING CONTRACT OR P. 0. CITY STATE You are hereby authorized to perform the following specifically described additional work: NAME LABOR CRAFT RATE S.T. HRS. P.T. TOTAL HRS. HRS. TOTAL COST NO. SIZE MATERIAL DESCRIPTION tf.Co />. C-7 - i ~ sS.% 74 oo /4?, oo ss:#/- y GO V /7.? COST TOTALS 375.4% __ a ----- EQUIPMENT RENTALS YES NO NO. DESCRIPTION TIME RATE COST LIST ATTACHED - , J/4C.H- "1 c: o- ,i / 4.^ 3*f,60 5 % T*K A--&0 N-T. OVERHEAD 8. PROFIT TOTAL MATERIAL COST 2..oo 1. e 0 a. d<3 4 . oo TOTAL EQUIPMENT COST TOTAL LABOR COST ^ 4.3S ___ o *--- 37S.43 TOTALS 4t3Q TOTAL CHARGE FOR ABOVE WORK IS ABOVE ADDITIONAL WORK TO BE PERFORMED UNDER SAME CONDITIONS AS SPECIFIED IN ORIGINAL CONTRACT UNLESS OTHERWISE STIPULATED. Date. /1-t Authorized Signature Owncr't Representative WE HEREBY AGREE TO FURNISH LABOR AND MATERIALS - COMPLETE IN ACCORDANCE WITH THE ABOVE SPECIFICATIONS, AT ABOVE STATED PRICE. Authorized Signature Written Printed NOTE: Thi* Revision become* part of, and in conformance with, the existing contract. Date F XM ^003 COLORITE 017875 N, J License No. 1004 OWNER'S NAME F. X. MORAN, Ine. MECHANICAL CONTRACTORS 253 W. FEDERAL ST., BURLINGTON, N. J. 08016 PHONE; 609-386-3200 ADDITIONAL WORK AUTHORIZATION Change Order No. phone DATE street JOB NAME JOB NUMBER CITY STATE street EXISTING CONTRACT OR purchase order number DATE OF EXISTING contract or p. o. / CITY You are hereby authorized to perform the following specifically described additional work: a STATE * / i: P NAME LABOR CRAFT RATE S.T, HRS. P.T. TOTAL HRS. HRS. TOTAL COST NO. " -' 19.94 l$.So i8.ro I3.8U 6' IS9-SX !4S.oo 1^8-eo A3.7fe S' % 77) X S'3*1. 2. ft SIZE MATERIAL DESCRIPTION COST TOTALS S' b(o. 2 4 -- O --------- EQUIPMENT RENTALS YES NO NO. DESCRIPTION TIME RATE COST LIST ATTACHED _________________________________ // 'H//.,- 6 4-, xC _ / / _________________________ / Ll - ^P Tl- ck 5-: 4) & r-a X 3A.oo w. C M,C. 1.7 O overhead a profit TOTAL MATERIAL COST TOTAL EQUIPMENT COST TOTAL LABOR COST tf 3,11 -- o ---------- $S~ln S(e(e 14 TOTALS 3>S,la TOTAL CHARGE FOR ABOVE WORK IS tS" ABOVE ADDITIONAL WORK TO BE PERFORMED UNDER SAME CONDITIONS AS SPECIFIED IN ORIGINAL CONTRACT UNLESS OTHERWISE STIPULATED. Date. Authorized Signature Ownar't Raprmntattv* WE HEREBY AGREE TO FURNISH LABOR AND MATERIALS - COMPLETE IN ACCORDANCE WITH THE ABOVE SPECIFICATIONS, AT ABOVE STATED PRICE. Authorized Signature Written Printed > A/' t &' >. uj***. 1 / < /H . ; ` f. 7 A L* f'br^-ti i Date //- ti - NOTE: This Revision becomes pert of, end in conformance with, the existing contract. FXM tfOOSs COLOR!TE 017876 N, J License No. 1004 OWNER'S NAME F. X. MORAN, Ine. MECHANICAL CONTRACTORS 253 W. FEDERAL ST , BURLINGTON, N. J. 08016 PHONE 609-386-3200 ADDITIONAL WORK AUTHORIZATION Change Order No. PHONE DATE STREET CITY EXISTING CONTRACT OR PURCHASE ORDER NUMBER JOB NAME STATE STREET DATE OF EXISTING CONTRACT OR P. 0. CITY JOB NUMBER STATE You are hereby authorized to perform the following specifically described additional work: NAME LABOR CRAFT RATE S.T. HRS. P.T. TOTAL MRS. HRS. TOTAL COST NO. SIZE m.ra 3 ro III'oo ____ ' 15" a 34, 3 3 1.73 MATERIAL DESCRIPTION " COST TOTALS ZA&.ik. o --- NO. EQUIPMENT RENTALS DESCRIPTION TIME RATE COST YES NO ADDITIONAL MATERIAL LIST ATTACHED r 'A -r 8-Zo OVERHEAD & PROFIT TOTAL MATERIAL COST . 8o --- o -- - tZol 74* -43 TOTAL EQUIPMENT COST 8.93 TOTAL LABOR COST 3 48 - 31 TOTALS 8-93 TOTAL CHARGE FOR ABOVE WORK IS 3 5*8 .of ABOVE ADDITIONAL WORK TO BE PERFORMED UNDER SAME CONDITIONS AS SPECIFIED IN ORIGINAL CONTRACT UNLESS OTHERWISE STIPULATED. Date Authorized Signature Owner's Representative WE HEREBY AGREE TO FURNISH LABOR AND MATERIALS - COMPLETE IN ACCORDANCE WITH THE ABOVE SPECIFICATIONS, AT ABOVE STATED PRICE. uthorized Signature Written _____ ,,__________________[________________ Printed .{./*< _____ / . r______ t / NOTE: This Revision becomes part of, and in conformance with, the existing contract. Date _L F XM 5*003 COLORXTE 017877 N, J. License No. 1004 OWNER'S NAME F. X. MORAN, Inc. MECHANICAL contractors 253 W FEDERAL ST., BURLINGTON, N. J. 08016 PHONE: 609-386-3200 ADDITIONAL WORK AUTHORIZATION Change Order No. PHONE DATE STREET JOB NAME JOB NUMBER CITY EXISTING CONTRACT OR PURCHASE ORDER NUMBER STATE STREET OATE OF EXISTING CONTRACT OR P. O. CITY STATE You are hereby authorized to perform the following specifically described additional work: vl . -3 ABOVE ADDITIONAL WORK TO BE PERFORMED UNDER SAME CONDITIONS AS SPECIFIED IN ORIGINAL CONTRACT UNLESS OTHERWISE STIPULATED. Date_______________ Authorized Signature '____________________________________ ____________ - Ownar't RapratWitatlv* WE HEREBY AGREE TO FURNISH LABOR AND MATERIALS - COMPLETE IN ACCORDANCE WITH THE ABOVE SPECIFICATIONS, AT ABOVE STATED PRICE. Authorized Signature Written _____ - J' Printed __ - - ^ NOTE: This Revision becomes part of, and in conformance with, the existing contract. Date FXM =*003 COLOR!TE 017878 N, J, License No. 1004 OWNER'S NAME F. X. MORAN, Inc. MECHANICAL CONTRACTORS 253 W. FEDERAL ST , BURLINGTON, N. J. 08016 PHONE, 609-386-3200 ADDITIONAL WORK AUTHORIZATION Change Order No.. PHONE DATE N! STREET _ JOB NAME JOB NUMBER CITY EXISTING CONTRACT OR PURCHASE ORDER NUMBER STATE STREET DATE OF EXISTING CONTRACT OR P. O. CITY STATE You are hereby authorized to perform the following specifically described additional work: - NAME V , - ' r-- . / ',, j-- u , _'1V ' ' * ___ ^ `v -ZiL LABOR CRAFT ' RATE S.T. HRS. P.T. TOTAL HRS. HRS. TOTAL COST NO. 11.94- 1S"7. Sx /6.5b " t&So " /3.9fc 14-fi, co _1 4-8. oo y 1 1.. LA 5X7.10 / s% 18.3fc SIZE -; -f" ., * w^ ,, . -- - r: ` V f MATERIAL DESCRIPTION " COST TOTALS o TM " EQUIPMENT RENTALS YES NO NO. DESCRIPTION TIME RATE COST LIST ATTACHED _________________________ ' }4 * P OVERHEAD a. PROFIT 9 /o 4,73 ______________ h ft 4.j.r 34-. * TOTAL MATERIAL COST _____________________ ' i4- ' a N.c TOTAL EQUIPMENT COST . X.SO TOTAL LABOR COST S'l.S'O TOTALS So TOTAL CHARGE FOR ABOVE WORK IS USX.1<\ ABOVE ADDITIONAL WORK TO BE PERFORMED UNDER SAME CONDITIONS AS SPECIFIED IN ORIGINAL CONTRACT UNLESS OTHERWISE STIPULATED. Date. Authorized Signature Ownar'i Representative WE HEREBY AGREE TO FURNISH LABOR AND MATERIALS - COMPLETE IN ACCORDANCE WITH THE ABOVE SPECIFICATIONS, AT ABOVE STATED PRICE. Authorized Signature Written Printed V t --f f NOTE: This Revision becomes part of, and in conformance with, the existing contract. Date /.' F XM 4003 COLORITE 017879 N, J. License No. 1004 OWNER'S NAME F. X. MORAN, Ine. MECHANICAL CONTRACTORS 253 W. FEDERAL ST , BURLINGTON, N J. 08016 PHONE 609-386-3200 ADDITIONAL WORK AUTHORIZATION Change Order No. PHONE DATE STREET JOB NAME JOB NUMBER CITY EXISTING CONTRACT OR PURCHASE ORDER NUMBER STATE STREET DATE OF EXISTING CONTRACT OR P. O. CITY STATE You are hereby authorized to perform the following specifically described additional work: NAME f LABOR CRAFT RATE S.T. HRS, r* /&So 1 **---- 1-------P.T. TOTAL HRS. HRS. TOTAL COST NOr- SIZE /iT4 SX /48- *0 /4-3.00 y/i .fcs V 7/f K Z&.Zb MATERIAL DESCRIPTION ~ COST TOTALS --- 0 -- EQUIPMENT RENTALS YES NO ADDITIONAL MATERIAL NO. DESCRIPTION TIME RATE COST LIST ATTACHED ' '-r( n. O 4-zr f X'oo-...- -------- 34<00 !L-oe IwS c 3L.TO &OVERHEAD PROFIT TOTAL MATERIAL COST TOTAL EQUIPMENT COST TOTAL LABOR COST f */c 4.7 3 c-- S%SO TOTALS sxso TOTAL CHARGE FOR ABOVE WORK IS 7? ABOVE ADDITIONAL WORK TO BE PERFORMED UNDER SAME CONDITIONS AS SPECIFIED IN ORIGINAL CONTRACT UNLESS OTHERWISE STIPULATED. Date Authorized Signature Owner's Representative WE HEREBY AGREE TO FURNISH LABOR AND MATERIALS - COMPLETE IN ACCORDANCE WITH THE ABOVE SPECIFICATIONS, AT ABOVE STATED PRICE. uthorized Signature Written _____ . r.. Printed NOTE: Thi* Revision become* part of, and In conformance with, the existing contract. Date FXM #003 COLORITE 017880 J. License No, 1004 OWNER'S NAME F. X. MORAN, Inc. MECHANICAL CONTRACTORS 253 W. FEDERAL ST., BURLINGTON, N. J. 08016 PHONE: 609-386-3200 ADDITIONAL WORK AUTHORIZATION Change Order No. phone DATE STREET JOB NAME JOB NUMBER CITY EXISTING CONTRACT OR PURCHASE ORDER NUMBER STATE STREET DATE OF EXISTING contract OR p. o. CITY STATE You are hereby authorized to perform the following specifically described additional work: ft*.. NAME LABOR CRAFT RATE S.T. HRS, P.T. TOTAL HRS. HRS. total COST NO. SIZE MATERIAL DESCRIPTION COST 4 /&ro < /S'9,5'2- 1 4t6,l>o - v 18 So i 4-&.c S% ...dLL^JaA SQTh XO X6. at / TOTALS NO. EQUIPMENT RENTALS DESCRIPTION TIME RATE COST YES NO ADDITIONAL MATERIAL LIST ATTACHED A [" /7 $/9eJ _f4J <3 X -- 4.Z.5" / loo OVERHEAD 4 PROFIT X.oo /4*oo TOTAL MATERIAL COST ~TA N.c. TOTAL EQUIPMENT COST N.C,- TOTAL LABOR COST ? */d 3./5L Cf - j TOTALS TOTAL CHARGE FOR ABOVE WORK IS <33.33 ABOVE ADDITIONAL WORK TO BE PERFORMED UNDER SAME CONDITIONS AS SPECIFIED IN ORIGINAL CONTRACT UNLESS OTHERWISE STIPULATED. Date Authorized Signature Ownar't Raprenntatlv* WE HEREBY AGREE TO FURNISH LABOR AND MATERIALS - COMPLETE IN ACCORDANCE WITH THE ABOVE SPECIFICATIONS. AT ABOVE STATED PRICE. .' uthorized Signature Written Printed ? I'J, /*; tA-r u. Date . NOTE: This Revision becomes pert of, end in conformance with, the existing contract. FXM *009! COLORITE 017881 N , J. Licen$a N o, 1 004 OWNER'S NAME F. X. MORAN, Inc. MECHANICAL CONTRACTORS 253 W. FEDERAL ST., BURLINGTON, N. J. 08016 r PHONE: 609-386-3200 ADDITIONAL WORK AUTHORIZATION Change Order No. PHONE DATE STREET JOB NAME JOB NUMBER CITY EXISTING CONTRACT OR PURCHASE ORDER NUMBER STATE STREET DATE OF EXISTING CONTRACT OR P. O. CITY STATE You are hereby authorized to perform the following specifically described additional work: c- - - - /" _______ -_______c______ L_ - f t 'i , / - ' { , r- ' - . ' ' m________ A / _____ /c , * _______ % # NAME LABOR CRAFT RATE S.T. HRS. P, T. TOTAL HRS. HRS. TOTAL COST NO. SIZE /<? - i&.SO , -- tr><5 /< <T & /" 5 /<, < . oo / oo Ss.e 4 .. S7/.3L AS". S'7 / MATERIAL DESCRIPTION * COST TOTALS b 3&>. *f3 NO. EQUIPMENT RENTALS DESCRIPTION TIME RATE COST YES NO ADDITIONAL MATERIAL LIST ATTACHED aL - . . . `fiC ti , MC OVERHEAD & PROFIT `1 NC TOTAL MATERIAL COST ~7~ AfC TOTAL EQUIPMENT COST TOTAL LABOR COST -- -- --- TOTALS -- TOTAL CHARGE FOR ABOVE WORK IS ^3^93 ABOVE ADDITIONAL WORK TO BE PERFORMED UNDER SAME CONDITIONS AS SPECIFIED IN ORIGINAL CONTRACT UNLESS OTHERWISE STIPULATED. Date Authorized Signature Ownr'i Representative WE HEREBY AGREE TO FURNISH LABOR AND MATERIALS ABOVE STATED PRICE. i ^xuthorized Signature Written Printed ___ . 1 ! '* . NOTE: This Reviiion b*com part of, and in conformance with, tha existing contract. COMPLETE IN ACCORDANCE WITH THE ABOVE SPECIFICATIONS, AT * Date / FXM ^003 , COLORXTE 017882 N, J, License No. 1 004 OWNER'S NAME F. X. MORAN, Inc. MECHANICAL CONTRACTORS 253 W. FEDERAL ST., BURLINGTON, N J. 08016 PHONE. 609-386-3200 ADDITIONAL WORK AUTHORIZATION Change Order No. PHONE ATE STREET ~~ JOB NAME JOB NUMBER CITY EXISTING CONTRACT OR PURCHASE ORDER NUMBER STATE STREET DATE OF EXISTING CONTRACT OR P. O. CITY STATE You are hereby authorized to perform the following specifically described additional work: NAME LABOR CRAFT RATE S.T. HRS. P.T. TOTAL HRS. HRS. TOTAL COST NO. SIZE MATERIAL DESCRIPTION S 5V 7^ .90 i48.<x> bj' - zzn& COST TOTALS EQUIPMENT RENTALS NO. DESCRIPTION ___________ ^ ______________ _ VC,*.___ J TOTALS TIME RATE -- v X * ec -- *r; v ' TS-A. COST Nc 8o YES NO ADDITIONAL MATERIAL LIST ATTACHED OVERHEAD & PROFIT TOTAL MATERIAL COST TOTAL EQUIPMENT COST TOTAL LABOR COST TOTAL CHARGE FOR ABOVE WORK IS /* *T~i !(? So An&.so ABOVE ADDITIONAL WORK TO BE PERFORMED UNDER SAME CONDITIONS AS SPECIFIED IN ORIGINAL CONTRACT UNLESS OTHERWISE STIPULATED. Date. Authorized Signature Ownar't Rpr*Mntativ* WE HEREBY AGREE TO FURNISH LABOR AND MATERIALS - COMPLETE IN ACCORDANCE WITH THE ABOVE SPECIFICATIONS, AT ABOVE STATED PRICE. *uthorized Signature Written Printed J-t- U- ... Date s i NOTE: This Revision becomes part of. and In conformance with, the exiting contract. FXM *003 COLORITE 017883 N J License No, 1004 OWNER'S NAME . F. X. MORAN, Inc. VV MECHANICAL CONTRACTORS 253 W, FEDERAL ST., BURLINGTON, N.J. 08016 PHONE. 609-386-3200 ADDITIONAL WORK AUTHORIZATION Change Order No. PHONE DATE _ 5TREET JOB NAME JOB NUMBER CITY STATE STREET EXISTING CONTRACT OR PURCHASE OROER NUMBER DATE OF EXISTING CONTRACT OR P. O. CITY STATE You are hereby authorized to perform the following specifically described additional work: -i i : AREA CODE 115 DEwey 4-4700 O DOUUPPLLIICCAATTEi IINNVVOOIICCEE o LOUIS P. CANUSO, INC. WHOLESALE DISTRIBUTORS PLUMBING - HEATING - INDUSTRIAL PIPING COMPONENTS P. O. Box 178 Cedar & Spruce Sts. Deptford, N. J. 08096 AREA 227 Sold Tn Address A-3 -- ___________ A. NUMBER 10699 ____________________________ ^ X____________________________________ Vw /! f-*1 t--A- 0*3/l Ship To_ Address. *&L-apLS ' 760 7* YOUR ORDER NO. TERMS SHIP VIA r7Uo'7-t QUANTITY DESCRIPTION _______Xi___ _ 8. ORDER PRICE EXTENSION O-4.3 ' Ms 'J&uLAJlT* fw M --~zr Ztrh * AjfaY*UllJ fo*JlJftL' /At -- J74 j j -a //O f //*' 1 -- it -- 3? 1 43 ________, / pate rt ./0/IW7C DISCOUNT TOTAL Jo /L J_- ft.-4 ' %U AJl >2o a 3/y /LM. d >1 A ... 3 *3 -- /4fio O.IL /?* A A. 34 _ * -* +i*^ra'pj* t ./ SjlAu/. 3.J* "iS-AJ rt ^ y- NO DISCOUNT ON SALES TAX OR FREIGHT 1% par month service charge on all past due amounts. No statements will be rendered. Please pay from this invoice. MINIMUM CHARGE PER INVOICE $10.00 We charge a minimum of 15% for handling on all goods returned. All claims must be made within ten days from invoice date. ALL PRICES SUBJECT TO CHANGE WITHOUT NOTICE. COLORITE 017885 COLORITE 017886 STAINLESS TUBIIMu & PIPE, INC Please Rema to PO BOX 12 BRISTOL, PENNSYLVANIA 19007 TELEPHONE' 215/547 3600 WAREHOUSE LOCATION 1611 MANNING BOULEVARD BRISTOL PA 19057 F. X. MORAN CO. 253 W. FEDERAL ST. BURLINGTON* N. J. 08016 INVOICE NUMBER 14512 SHIP TO. SAME v&rA ^---------- ^ / CUSTOMER ORDER NO 76074-*'? CUST NO OUR ORDER NO | 09718 DATE ENTERED SHIPPED VIA 10\25 j 0T FO.B. DELO -------------! FRE-PADj CHARGE | COLLECT COhFLETE PARTIAL iNVCICf LIATI X X OCT 27 76 I I m QUANTITY ORO 3 2LN 3 5LN 13 10PC 13 10PC 13 1 PC 13 2 PC 13 1 PC 13 3 PC 13 2PC 13 1 PC 12 1 PC 9 1LN \ QUANTITY SHIPPED 36.6000 105.8333 10.0000 10.0000 1.0000 2.0000 1.0000 3.0000 2.0000 1,0000 1 .0000 3 .0000 80' DESCRIPTION UNIT 1-1 \2" SCH 40 304W CFT HT#4513 93 *2 5003 3 1" SCH 40 304W HTS7 57 9 8 CFT 1-1 \2 90 ELS TY304 PC 1" 90 EL SCRD T3 04 1-1V2 45 ELS TY304 1" 45 ELS TY304 1 -1 \2 TEES TY304 3\4 TEES TY3 04 3 \4 X 1 \4 BUSH 304 3\4" UNIONS TY304 PC PC PC PC PC PC PC 1-1 \2 90 L\R ELS SCH 40 T304L PC 7\8 00 X .065 (16 GA) T-304W CFT UNIT PRICE 603JD0 OSOOUNT^ 3 5100 126 151 1038 159 13.47 115 203 7.93 7.25 53500 1 EXTENSION DlSSSuNT 2 2009 Lit 37194 1ft 9160 5110 1038 1 LI 8 1147 1845 406 7.93 7.25 1405 185 uo 41 42 41 H ill .15 J08 X3FT0" CUT HTS481090 INVOICE SUBTOTAL 83 450 41.83 SHIPPING GmARGE S .00 DUPLICATE COPY PLEASE RETURN WITH YOUR REMITTANCE IF PAID BY 11-7-76 DEDUCT DISCOUNT OF 7*9 INVOICE TOTAL 87833 If n t discounted this Total due in 30 days IN VOICE" EASTERN SALES COMPANY, INC POST OFFICE BOX 808 NEWARK, DELAWARE 19711 PHONE (302) 368*1242 F. I. Moran Go,, Inc SOLD 253 W. Federal__ TO _____ mnm Bwllngton. S.J. 03016 s ^(SAME AS "SOLD TO" UNLESS OTHERWISE INdTcaYeD) P ______________________ * Attat Frank Moran ___ _____ F.0B Shipping Ft. SHIPPING TERMS. COLORITE 0X7887 products EUGLc ERNST PRODUCTS CO. P.O.BOX 427 . FARMINGDALE, NEW JERSEY USA . 07727 PHONE: (201) 938-5641 No. 3258 PARTIAL COMPLETED XX F. jc. HorOf lee. I253 (fast Federal St. Burlington, H.J. 08016 MASK FOX JOB: Tenneco Chemical, I Burlington, H.J. 1 1 Stainless steel Gauge EKF71A316 30" center to center 1 - Glass *500 3/4" x 28" Long 2 - sods 28--3/4" Long 2 1 Sight Flow indicator Model Me. 1470 1-1/2* screwed 8237.72 Hat. *237.72 $131.75 Met. 131.75 IMPORTANT: FOB, FARMINGDALE, n.j. please remit from invoice goods returned to us will not be ACCEPTED UNLESS A FULL EXPLANATION HAS BEEN MADE AND OUR CONSENTOBTAINED, PLUS A 15% RESTOCK ING CHARGE WITH AN ADDITIONAL 10% HANDLING CHARGE, PLEASE RETURN DUPLICATE INVOICE WITH YOUR REMITTANCE. NO PRODUCTS ARE RETURNABLE AFTER PURCHASER HAS THEM FOR A PERIOD OF 10 ITENI DAYS. NO ALLOWANCE FOR LOSS OR BREAKAGE IN TRANSIT TERMS THIS MERCHANDISE IS SOLD ONLY UPON CON DITION THAT TITLE AND POSSESSION PASS TO THE BUYER UPON DELIVERY TO CARRIER AT POINT OF SHIPMENT, OUR (SELLER'S) RESPONSIBILITY THEN CEASES "WE HEREBY CERTIFY THAT IN THE PRODUCTION OF THE GOODS AND/OR THE PERFORMANCE OF THE SER VICES COVERED BY THIS INVOICE WE HAVE COMPLIED WITH ALL APPLICABLE REQUIREMENTS OF SECTIONS 6, 7. AND 12 OF THE FAIR LABOR STANDARDS ACT AS AMENDED AND REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT OF LABOR ISSUED UNDER SECTION 14 THEREOF " NOTE: IF YOU ARE EXEMPT FROM THE NEW JERSEY STATE TAX, MAIL THE EXEMPTION CERTIFICATE WITH YOUR REMITTANCE FROM WHICH YOU WILL DEDUCT TAX, TERMS: NET 10 DAYS SUB-TOTAL TRANSPORTATION CHARGES NEW JERSEY SALES TAX *369.47 TOTAL EXTENSION *37*.70 INVOICE-DUPLICATE COLORITE 017888 F.X. MORAN 253 WEST FEDERAL ST. BURLINGTON, N.J. 08016 WILL CALL CUSTOMER'S NO. 76074-5 PHONES 1609} 964-1383 (CAMDEN) (2151 925-2714 (PHILADELPHIA) TEftftlTORY NO. 1H DATE 10/25/7U OUR REQUISITION NO. 45043 .. 'V .> SHIP VIA OUR Struck CFate ~ T your 11/1/? > truck 9252INVOICE NOt BARS PLATES SHEETS REINFORCING BARS H ANGLES 'STRUCTURALS fcoLD FINISHED J v STEEL -f LAME CUTTING 'i msfRIBUTOft FOR lea mure If. S. A.MILLS QUANTITY Ordered Shipped DESCRIPTION OF MATERIAL . l' "L 12 2 W F BEAM * 8" 311 -1 3 PRICE 3- '' LENGTH Feet 1 noises WEIGHT CODE SQ FT/OTHER ?3> WEIGHT PRICE AMOUNT > 6 U2 xiie : ? ' ' >186 29./t^6 6 n54.22 X! TO------------------------ .1 S XI 4 5 & H b n i ST } r? : $ Sellar represents tftet with respect to the production of the articles covered by this invoice. It has ttfflf compiled with the provisions of the fair labor standards act of 193i, as amended. Subject to Terms and Conditions on the Reverse Side W/PM F O B. OUR PLANT V? OF 1% 10 DAYS NET 30 DAYS C.O.D. ' .3 J 6o <: Plant Location - River and Coves Road, Pennsauken, N. J. 08110 0 ; 'J. ir ;> 5%Nd - 's J -L .. X ip ro TO------------------------ ill L L. kl Lf%<r *< J v, - CMIjp fcf . % it && i ~ LD iffaft. ^ '----- TO---- ~g St '^^ CUTTING t: * /J * J-__________ SUBTOTAL SALES TAX PLEASE ` PAY THIS AMOUNT 8.67 62.89 3.14 66.03 DUPLICATE INVOICE-2 -c, > SELLER'S TERMS OF WARRANTY * Reasonable precautions are taken by the seller Jiolprovicte-materiS r for-mteg-te the--specifications -agreed-upon-by buyer and suffer*. ~*si `j. ? r- ?* y^Iv - The seller will replace at the point whene-delivery of ft^roteirtaf jffiirst made, or, at his option, will allow credit for the purchase price-Bf sdch'mate- rial (owned by the original purchaser) if, and only, if; provided (1) the mate- riaPis proved defective; dr'not in c"dnforrmty--with the specifications agreed - upon, by testing irt accordance with the methods of the Atrrenca&^Society for - Testing and Materials, (2) the buyer has notified {he setter oCdfoe defect within 10 days after the delivery of the material, and (3) that the seller has - been given a1 reasonable opportunity to inspect the material No claim will be allowed by the seller to the original purchaser, -or to anyone else, resulting from the use of such material, or for the cost of .(labor ~ expended, or for any Separate, special, indirect, oXr consequential *7 damage '' including, but not limited to; consequential damage became of the rejection finished parts___ ___ .. 2; The terms of this warranty apply to all sales by ABARRY No employee of P", ABARRY is authorized to waive or modify any of the terms of this warranty ^ This warranty is in lieu of all other warranties express or implied COLOR!TE 017890 -1 - f|*U S'SKIWICv T*V9k 7 ./ R. A.ANdELO COMPANY HOtl* ftOAO n.1 wm ,, . .. ,^i4 Hirtiiiiii^lllllf '" - !'*?. TjViMp .-;r; wtw - <253 & COLORITE 017851 KH.Y PAK (30 SETS) 7P72t INVQIjCE SPENCER INDUSTRIAL SALES COMPANY P. O, BOX 197, RIVERTON, NEW JERSEY 08077 609-829-8684 * 215-568-0783 toF F. X. MORAN CO. 253 W. FEDERAL ST. BURLINGTON, N. J. O0O16 INVOICE N9 1877 D*TE November 5* 1976 SHIPPED TO Sane OUR ORDER NO A-5-ll QUANTITY YOUR ORDER NO 7607*1-7 SALESMAN SMS DATE SHIPPED Nov. 5 DESCRIPTION shiApeo via FOB Barbara - pei son. PRICE TERMS Net 30 AMOUNT I l/2" Jamesbury Ball valve #288.23 a ttj-x. COLORXTE 017892 PRINTED IN THE USA THANK YOUI DUPUCATE invoic;^ SPENCER INDUSTRIAL SALES COMPANY P. O. BOX 197, RIVERTON, NEW JBISEY 08077 609-829-8686 * 215-568-0783 TOf F. X. MORAN, INC. 253 W. FEDERAL ST. BURLINGTON, N. J. INVOICE N? 1893 INVOICE DATE November 10, 1976 SHIPPED to SAMS COLOR!TE 017893 Oil* ORDER NO #*35 ouMom 5 5 5 2 2 YOUR ORDER NO SALESMAN 76074-7 SMS DATE SHIPPED Nor. 10 DESCRIPTION SHIPPED VIA Foe P.P. in - delv. person. PRICE TERMS Net 30 AMOUNT 207AS gauges 1/A" s/s "cocks'' - valves s/s l/2 x l/A" reducers s/s siphons s/s bi-raet thermometers* w/s/s wells $ #22.00 sa. $110.00 m 20.68 sa. 103* AO A. 29 a. 21.45 9 15.95 sa. 31.90 # 5*.68 (coapis ts) 109.36 "IN" FRT. *fpr your complete billing purposes to yonr client. we have Included the I back-ordered therm. which will follow in 1 week (you have the well) $375711" 15.50 flpTw THANK YOU! PRINTED IN THE USA DUPLICATE (2.0 f) - S66-5050-N.J. PROCESS EQUIPMENT & SUPPLY CO.PHONES: (212J -267-1 4S7-N.Y. SPECIALISTS IN FILTRATION 332S HUDSON AVE., P.O. BOX 568, UNION CITY, NEW JERSEY 07087 INVOICE NO. 62300 11/10/76 AS SOLD TO FX MOSUUI* IRC. 253 West Federal St. Burlington* H. J. 08016 FOB FACTORY CUSTOMER ORDER NO. 76074--8 ORDERED LD Terms Net 30 Days -- past due balances subject to i/a% monthly service charge. DATE SHIPPED 11/2/76 ORDER DATE 10/29/76 SHIPPED VIA TRUCK NO. CTNS, KB PARTIAL COMPLETE DESCRIPTION UNIT PRICE #40336-10 1" 1H1 Filter Steel Constr., 1000# c/w Viton Gaskets end 100 Micron Glees Cert. $237.00 $ 237.00 5% Sales Tex.... Delivery Charges. FOB Meriden* Conn. 11.85 16-90 $ 265.75 V6BL10 SJ.IH O 'IO D SERVING THE PROCESS INDUSTRIES WITH TECHNICAL PRODUCTS ITEMS NOT SHIPPED ARE BACK ORDERED MINIMUM INVOICE CHARGE- S25 OO DUPLICATE INVOICE ALL RETURNS MUST BE AUTHORIZED TOTAL STAINLESS TUBING & PIPE, INC P'easp Remit to PO BOX 1 2 BRISTOL. PENNSYLVANIA 19007 TELEPHONE 215/547-3600 WAREHOUSE LOCATION 1611 MANNING BOULEVARD. BRISTOL. PA 19057 SOLD TO F. X. MORAN CO. 153 W. FEDERAL ST. BURLINGTON* N. J. 08016 INVOICE NUMBER 14722 SHIP TO SAME \ disco CUSTOMER ORDER NO GUST NO OUR ORDER NO DATE ENTERED SHIPPED VIA F.O.B. FRE-PAO CHARGE cotLECri COMFtETE PARTIAL INVOICE DATE 76078-9 m jQUANTITY ORD 13 1 PC 13 1PC 13 7 PC 13 7 PC ! 13 1PC 13 tPC 13 3 PC 13 7 PC 13 1 PC , 09793 QUANTITY SHIPPED BO 11 u W.C. DESCRIPTION i .oooo ; 2 .0000 7.0000 2.0000 1 .0000 1 .0000 3 .0000 ?.0000 1.0000 1 -1 M -150 COUPLING 306 1\2-150S COUPLINGS 3 06 3\6" COUPLING TY306 1 X 1 \6 BUSH 3 06 1-1N3 XI BUSH 306 1 \6 90 EL TY 306 1" PLUGS TYJ06 1-1N2 X 6 NIPPLE T306 l\6 X 6 NIPPLE T306 BRISTOL x UNIT PC PC PC PC PC PC PC PC PC 1 _______ 1 UNIT PRICE HI 6 L6S 2.55 3.76 H83 2.69 3.17 5.68 L66 X DISCOUNTS NOV 1 76 EXTENSION *16 336 5L10 6.52 11.83 2.69 5151 1G96 L66 i ij I I .11 .10 .19 46 JB5 .19 J99 COLORITE 017895 iNVOICE SUBTOTAL 6057 SHIPPING CHARGES 3/>3 .00 DUPLICATE COPY PLEASE RETURN WITH YOUR REMITTANCE IF PAID BY | 11-15-7^ DEDUCT DISCOUNT OF ut If not discounted this Total due in 30 days INVOICE TOTAL 6U0 STAINLESS TUBING & PIPE, INC Please Rem,t to P.O. BOX 12 BRfSTOL, PENN' L VANIA 19007 TELEPHONE 215/547-3600 WAREHOUSE LOCATION 1611 MANNING BOULEVARD BRISTOL. PA 19057 SOLD TO: F. x. MORAN CO. 2 53 W. FEDERAL ST. BURLINGTON* N. J. 08016 INVOICE NUMBER 14840 SHIP TO: SAME CUSTOMER ORDER NO. CUST NO OUR ORDER NO- DATE ENTERED SHIPPED VIA 7607 6-9 D9796 QUANTITY ORO QUANTITY SHIPPED BO 11\2 O.T. DESCRIPTION 13 8 PC 13 1 PC 8,0000 1 .0000 1" COUPLINGS TY3 0* 1 -1 \2 65 ELS TY306 disco F.OB. OELD PRELAW CHNWel COLLECT |coMFYTE partial INVOiCL DAr? X UNIT lxJ UNIT PRICE DISCOUNr0, NOV k 76 EXTENSION f I )lsUNT PC 375 PC 115 A 3000 115 A 51 COLORITE 0 1 7 8 9 6 INVOICE SUBTOTAL M 56 SALES TAX SHIPPING CHARGES 2J08 fiO DUPLICATE COPY PLEASE RETURN WITH YOUR REMITTANCE IF PAID BY DEDUCT DISCOUNT OF 11-20-76 J3 If not discounted this Total due in 30 days INVOICE TOTAL 63^2 STAINLESS TUBING*.> PIPE, INC Ft'ease firmit to P.O. BOX 12 BRISTOL. PENNSYLVANIA 19007 TELEPHONE. 215/547 3600 WAREHOUSE LOCATION 1611 MANNING BOULEVARD BRISTOL PA 19057 SOLD TO: f, X. MORAN CO, 253 W, FEDERAL ST. BURLINGTON* N, J, 08016 SHIP TO: SAME INVOICE NUMBER 14883 CUSTOMER ORDER NO CUST NO I OUR ORDER NO. 76074-10 m QUANTITY ORO 09849 QUANTITY SHIPPED DATE ENTERED SHIPPED VIA ms wc DESCRIPTION FOB. DELD PRE-PHD CHARGE 1-C--O--L-L-E--C--T COMPLETE PARTIAL DA. INVOICE ' X UNIT X NOV 5 76 UNIT PRICE DBCOUNr% EXTENSION 13 13 13 o 13 0 1 2 PC 2 PC 2 PC 2 PC 2.0000 2 .0000 2.0000 2 .0000 3 \4-90 ELS TY304 3 \4 X 4 NIPPLE T304 3U X 3 NIPPLE 304 3\4" COUPLING TY304 PC 459 PC L80 PC 150 PC 29 9.18 3.60 3.00 4.58 .11 47 46 49 (-3 w o H -J CO to -4 iNVOICE SUBTOTAL 2036 SHIPPING CHARGES 102 JOO DUPLICATE COPY PLEASE RETURN WITH YOUR REMITTANCE IF PAID BY DEDUCT DISCOUNT OF 11-11-76 .40 If not disc unted this Total du in 30 days INVOICE TOTAL 2 138 SOLD TO: EST 1909 MELRATH GASKET TIOGA ST. & ARAMINGO AVE. PHILADELPHIA. PA. 19134 215-JE 3-HOD D-U-N-S 00-226-90B2 DATE INVOICE NO. MANUFACTURERS OF GASKETS -- ALL STYLES HEAT EXCHANGER GASKETS DRUM GASKETS RING JOINT GASKETS SPIRAL WOUND GASKETS TEFLON GASKETS STAMPING SHIMS WIRE CLOTH tm X, MMft, ML K0V5 UK OMR ORHE FT NO 'OUR ORDER NO. A 29261 VIMA T QRD FREO REQUISITION NO 76 0 74-/1 PARTIAL | Z3 COMPLETE| = QUANT FT SHIPPEO : PPD. iC0L TT A COMPANY OF TANNETICS, INC. V1A 1 sunnt/W KUMNIW MINIM MMSTO M/K" l HR* IM MfAf I M/T RIM i-i/r k M/r rim O/Coav. Cop . as-. COLORITE 017898 WE *F HE ByCFRTI Fy TH1' THESE GOODS rt'ERF PRODU CFO Fn COMPLIANCE W1 T I ARrvR * ' AijO *fi P1.? ACT, AS AMO.D? R, WO OF HE CL L A Tl ON S AND ORDERS OF THE LN ALU APPLICABLE HEQUIHEVENTS or sfc: ON5 6, 7 AND 12 OF T 1C FAIP ED STATES 0 E P At? TM C N^J^OF- fcA BO H S S Li E 1 1 JHOER SFCTION '4 T ERECF. MELRATH GASKET SELLER CERTIFIES THAT THE PRICES SHOWS -here NOT FKCFED SELLERS LFGAL CEILING PRICES. CUSTOMER'S MEMO oo STAINLESS TUBING & PIPE, INC PiM'! Roni.no PO BOX 12 BRISTOL, PENNSYLVANIA 19007 TELEPHONE 215/547 3600 WAREHOUSE LOCATION 161 1 MANNING BOULEVARD. BRISTOL. PA 19057 SOLO TO: F. X. MORAN CO. 253 W, FEDERAL ST. BURLINGTON, N. J, 1 08016 INVOICE NUMBER 14921 SHIP TO SHME CUSTOMER ORDER NO. CUST NO OUR ORDER NO DATE ENTERED SHIPPED VIA 76076-1? ' QUANTITY ORD 09867 QUANTITY SHIPPED BO 11 \8 w.c. DESCRIPTION 13 IRC 13 ipc 1,0000 2 .0000 s'* X 6 NIPPLE T306 1" TEE TY304 FOB PREPAID CHARGE COLLECT COMP1ZTE DELL) X UNIT UNIT PRICE X nacoum v PC 2.16 PC 7.16 V--------- i INVOICE DATE H0V a ?b I I I EXTENSION DISC'S 116 1*02 a Oo oa m o H 00 VO VO iS v'Oi.! S; jfi T DT A. 1668 SALFS TAX SHIPPING (.MARCH S !1 .62 m DUPLICATE COPY PLEASE RETURN WITH YOUR REMITTANCE IF PAID BY j DEDUCT DISCOUNT OF 11-22-76 33 If not discounted this Total due in 30 davs INVOICE TOTAL 1730 SOLO TO n. F.X. HORAN 253 W. FEDERAL ST. BURLIN6TON 08016 P.O. Box 1333 1608 5th St., Trenton, N. J. 08607 COMPRESSED GASES a CRYOGENICS WELDING ft CUTTING EQUIPMENT SAFETY SUPPLIES raSHIP TO SAME DUPLICATE INVOICE (609) 882 -1300 (215) 677-1313 077*0 11/09/7* 297205 OA 0 2 AA 0 2 ABLE C0HP!RESSEB A 8XYBEH-250 CV FT *.37 12.74 LC CORPSES 9E B LABEL-STEEL CVLfHOER LAME ACETYLEBE .15| 44.74 TOTAL SALES T AX DELI VER Y CHARGE PLEASE PAY _ THIS AMOUNT 57.480.00 COLOR!TE 017900 i HRRRV PRICE, IRC. Bex 399, Route 130 Burlington, N. i. 08016 fmt* (kajw t* MoMrieh. Sr ,tq Poah Haotbie ana Air CoadtHoMO Sri and Srfviti PHONfc 3*6-2200 l/cJ./r- -i'ds Q JL /l C / ^/-H3 / C' c /'/**/ 26 : 76 0 7 4 ,sfc Mr !2&`,,S^,, Jt d`*5" A monthly FINANCE. CHARGE of ANNUAL FE8CEMTAGC RATI l%v To < be potd within 30 days. TRIPLICATE invoice COLORITE 017901 COLORITE 017902 : BUILDING ROOfING BUtUHNG KNOVATION SEWERAGE DREDGING STEEL ERECTOR EXCAVATIONS TUNNELING FACTORY MAINTENANCE MGH RISE BUILDING HOUSE BUILDING MARINE RAVING FILE DRIVING NFC UNE WHARTON HARDWARE AND SUPPLY RAILROAD ROAD BUILDING ' 7724 CRESCENT BOULEVARD PENNSAUKEN, N.J. 08110 215 WA5-8800 609 N02-6935 CORP.