Document 85VdrJ5V84obVpo4oxRwerGek
PLAINTIFFS EXHIBIT
Form P-4 M
HOME OFFICE COPY
la MGC-14 8
Middletown Development & Supply Co.# Inc.
PURCHASE ORDER
.
Cont. 382
Date 1 /11/78
Purchase Order No. 801
TO L. H. Rogero, Inc., 2711 Lance Drive, Dayton, Ohio 45409
SHIP TO Middletown Development & Supply Co., Inc., c/o Armco Steel Corporation, #3 Coke Plant, Middletown, Ohio, Att: Harry Phillips, Jr.
SHIP TM Vendor
BILL TO Middletown Development & Supply Co., Inc., P. O. Box 369, Middletown, Ohio 45042
DESCRIPTION
Requisition: 1375 1 4 - Model T5-6 Bostitch Tackers 2 1 carton - Staples STCR 2619-1/2"
UNIT
PRICE
ea. 16. 00 64. 00
carton 68.00 68. 00 132.00
< -HO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09-178 95
Confirming: Verbal order to Chas. Albright Terms: 1% 10 days, net 30
Price F. O. B
Delivered
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date
1/16/78
1375
ME 143-1079
of Hutchinson
Middletown Development &. Supply Co., Inc.
BY_
S. A. Ogden
Purchasing Representative
McGCon 10958
Poem p. U
CLIENT
Middletown Development & Supply Co., Inc.
Cont. 882
PURCH--A-S---E--- ORDER
Date 1 /11/78
Sliwt
Purchase Order No.
TO L. H. Rogero, Inc., 2711 Lance Drive. Dayton, Ohio 46408
nt
601
SHIP TO Middletown Development A Supply Co., Inc., c/o Armco Steel Corporation, #3 Coke Plant, Middletown, Ohio, Att: Harry Phillips, Jr.
SHIP VIA Vendor
BILL TO Middletown Development 4 Supply Co., Inc., P. O. Box 369, Middletown, Ohio 45042
ITEM
DESCRIPTION
Requisition: 1376 1 4 - Model T5-8 Bostitch Tackers 2 1 carton - Staples STCR 2619 - 1/2"
UNIT
PRICE
AMOUNT
ea. 16. 00 64. 00
carton 68.00 68. 00 132.00
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO, 09-178 95
Confirming: Verbal order to Chas. Albright Terms: 1% 10 days, net 30
Price F. O. B
_ Delivered
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date
1375 -------------- ME 143-1079-----
1/16/78
of Hutchinson
t r
>
Middletown Development & Supply Co., Inc.
BY.
S.-A. Ogden
Purchasing Representative
McQCon 10969
F.khi I*-4 M
MATERIAL DEPARTMENT
Middletown Development & Supply Co., Inc.
Cont. 382
PURCHASE ORDER
Date
1/11/78
^t
Purchase Order No.
TO L. H. Rogero, Inc.. 2711 Lance Drive. Dayton, Ohio 45406
601
SHIP TO Middletown Development & Supply Co., Inc., c/o Armco Steel Corporation, #3 Coke Plant, Middletown. Ohio, Att: Harry Phillips, Jr.
SHIP VIA Vendor
BILL TO Middletown Development A Supply Co., Inc., P. O. Box 369, Middletown, Ohio 46042
ITEM
DESCRIPTION
Requisition; 1376 1 4 - Model T5-6 Bostitch Tackers 2 l carton - Staple* STCR 2619 - 1/2 '
UNIT
PRICE
AMOUNT
ea. 16. 00 84. 00
carton 68. 00 68. 00 132.00
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO, 09-17605
Confirming: Verbal order to Chas. Albright Terma: 1% 10 days, net 30
Price F. 0. B
Delivered
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date
1/16/76
1376
of Hutchtnaon
___ME 143-1079____
Middletown Development & Supply Co., Inc.
BYS. A. Ogden
Purchasing Representative
McGCon 10980
. Form P,4 M
Cont. 382
HOME OFFICE COPY
Middletown Development & Supply Co.# Inc.
PURCHASE ORDER
,
Date 1/12/78
Purchase Order No. 802
TO L. H Rogero, Inc., 2711 Lance Drive, Dayton, Ohio 45409
SHIP TO SHIP VIA BILL TO
Middletown Development & Supply Co., Inc., c/o McGraw Construction Co., Inc. 4701 E. Oxford State Rd., Middletown, Ohio 45042, Att: Wm. Hutchinson
Our Truck
Middletown Development & Supply Co., Inc., P. O. Box 389, Middletown, Ohio 45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
1 108 lln. ft. - 4" x l" Insulation
ft. 1.49 160.92
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. >9-1780 5.
Confirming: Verbal order to Chas. Albright Terms: 1% 10 days, net 30
Price F. O. B Dayton, Ohio
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date 1/12/78
MEE 814-12-3820
of Hutchinson
f t
j
i
Middletown Development & Supply Co., Inc.
BY_
S. A. Ogden
Purchasing Representative
McGCon 10955
(
.r*rm P-4 U
CLIENT
Middletown Development & Supply Co., Inc.
Cost. 382
P----U----RC- HASE O-R----D--E--R
Date 1/12/78
*--
- - -of-- - --
Purchase Order No. 802
TO L. H. Rogero, Inc., 2711 Lance Drive, Dayton, Ohio 4S409
SHIP TO SHIP VIA BILL TO
Middletown Development 4 Supply Co.. Inc., c/o McOraw Construction Co.,Inc. 4701 E. Oxford State Rd., Middletown, Ohio 48042, Att: Wm. Hutchinson
Our Truck
Middletown Development 4 Supply Co., Inc., P. O. Box 389, Middletown, Ohio 48042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
1 108 lln. ft. - 4" x 1" Insulation
ft. 1.49 160.82
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 19-178C 8.
Confirming: Verbal order to Chas. Albright Terms: 1% 10 days, net SO
Price F. O. B Dayton. Ohio
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date 1/12/78
MEE 814-12-3820
of Hutchinson
Middletown Development & Supply Co., Inc.
by_________________
. 8. A. Ogden
Purchasing Representative
McOCon 10956
CONT.
PURCHASE ORDER MEMORANDUM
rwnrs
,
P.O. ^ 0*?--DATE_________/ / ^ ~V/?^
VENDOR
. fl*Q>C*&UO , CW-C. <
V"?II
>tZAy-?Zr*Sl Q__________
SHIP TO
frt fc>. f-.S
4-"? a f
^ Otf^jup
fop
VIA
F.O.B. SHIPPING DATE REQUISITION NO.
11yiX' fe ILL iLvLyCM CPT^A
ACCOUNT TERMS
/`'A
Q/</7v ~ 3<gv /a NST 3l>
REMARKS
/><?
-- 4 11 x t "
_____^ W. fat-fT. ------------------------------------------------
~TiTTrru\
)Go. ^
6^^ To CMS. ft-LB(u(U*T ^J^3l
FORM NO. P-9-M <.
--------- 7^
McQCon 10957
Farm P-4 H
HOME OFFICE COPY
Middletown Development & Supply Co., Inc.
Cont.
382
PURCHASE ORDER
-
Date
1/12/78
Snet___________
nr. _ _
Purchase Order No.
803
TO Complete Insulation Service, Inc., 90 Vermont Ave., Dayton, Ohio 45404
SHIP TO Middletown Development & Supply Co., Inc., c/o Armco Steel Corporation, Door 187, Middletown, Ohio 45042, Att: Ted Craft
SHIP VIA Vendor
BILL TO Middletown Development & Supply Co., Inc., P. O. Box 389, Middletown, Ohio 45042
ACCOUNT NO.
This Order Fills Requisition To Be Used on Account of
1376
* Hutchinson
MEE 814-12 All Jobs
Middletown Development & Supply Co., Inc.
BY-----------------------------------------------------------------S. A. Ogden Purchasing Representative
T~~--
McGCon 10950
Form P-4 M
Cont.
CLIENT
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
382
Date
1/12/78
Purchase Order No.
808
TO Complete Ineulation Service. Inc.. 90 Vermont Ave., Dayton, Ohio 45404
SHIP TO Middletown Development k Supply Co.. Inc., c/o Armco Steel Corporation, Door 167, Middletown, Ohio 45042, Att: Ted Craft
SHIP VIA Vendor
BILL TO Middletown Development k Supply Co., Inc., P. O. Box 388, Middletown, Ohio 45042
McQCon 10951
I
Form P-4 M
MATERIAL DEPARTMENT
_________ Middletown Development & Supply Co., Inc.
---------------- PURCHASE ORDER
Sh#tof_
Cont.
$82
Date
1/12/78
Purchase Order No.
ggj
to Complete InauUtlcm Service, Inc., 90 Vermont Av., Dayton, Ohio 45404
SHIP TO Middletown Development 6 Supply Co.. Inc., c/o Annco Steel Corporation, Door 187, Middletown, Ohio 45042, Att: Ted Craft
SHIP VIA Vendor
. ____ __________ -
BILL TO Middletown Development 4 Supply Co., tnc., P. O. Bo* 369, Middletown, Ohio 45042
McGCon 10952
Approved------------------------------------------------------Approved--------------------------------- :----------------------Signed.
Form P-4 11
HOME OFFICE COPY
Middletown Development & Supply Co., Inc.
Cont. 382
PURCHASE ORDER
Date 1/18/78
Purchase Order No.
JOi.
804
TO Complete Insulation Service. Inc., 90 Vermont Ave., Dayton. Ohio 45404
SHIP TO Middletown Development & Supply Co.. Inc.. c/o Armco Steel Corp.. Door 167, Middletown, Ohio 45042, Att: Ted Craft
SHIP VIA Vendor
BILL TO Middletown Development it Supply Co., Inc., P. O. Box 369, Middletown, Ohio 45042
ACCOUNT NO.
This Order Fills Requisition To Be Used on Account of
1376
Hutchinson
MEE 814-12 All Jobs
Middletown Development & Supply Co., Inc.
BY____________________________ _____ S.-A. Ogden
Purchasing Representative
(
McOCon 10945
ipi ^ '.'dtUJJ.M.
Form P-4 U
CLIENT
Middletown Development & Supply Co., Inc.
Cont. 382
PURCHASE ORDER
Date 1/13/78
ShMt_
Purchase Order No.
--. ^>1.
804
TO Complete Ineulation Sendee, Inc., 80 Vermont Ave., Dayton, Ohio 45404
SHIP TO SHIP VIA
Middletown Development 4 Supply Co., Inc., c/o Armco Steel Corp., Door 167, Middletown, Ohio 45042, Att: Ted Craft
vendor
l BILL TO Middletown Development4 Supply Co.. Inc., P.O. Box 368, Middletown, Ohio 45042
McGCon 10946
Form P-4 M
MATERIAL DEPARTMENT
Middletown Development & Supply Co.# Inc.
Cont. TO
PURCHASE ORDER
8h-t0{
382 Date 1/13/78 1 "'
Purchase Order No.
804
Complete Insulation Service. Inc., 80 Vermont Ave., Dayton. Ohio 45404
ship to ! Middletown Development 4 Supply Co., Inc.. c/o Armco Steel Corp.. Door ltT, Middletown, Ohio 45042. Att; Ted Craft
SHIP via! Vendor
BILL TO Middletown Development Ir Supply Co.. Inc., P.O. Box 380. Middletown, Ohio 45043
ACCOUNT NO.
This Order Fills Requisition
1376
of Hutchinson
To Be Used on Account of -----------
MEE 814*12 All Job*
Middletown Development & Supply Co.. Inc.
BV S. A. Ogden
Purchasing Representative
~
McGCon 10947
fltem *-4~M
ACCOUNTING DEPARTMENT
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
ShMtot
Cont. 382 -'
1-
Date . 1/19/78 , ' - - Purchase Order No.
j
.
/, * t
TO L. H. Rogero, Inc., 2711 Lance Drive, Dayton, Ohio 45409
805
SHIP TO Middletown Development & Supply Co., Inc., c/o Armco Steel Corp., Door 167, Middletown,. Ohio 45042, Att: Wm, Hutchinson
SHIP VIA Our Truck
BILL TO Middletown Development & Supply Co., Inc., P. O. Box 369, Middletown, Ohio 45042
DESCRIPTION
UNIT
PRICE
AMOUNT
318 lin. ft. - 3 x 2 Microlok Pipe Covering, Microlok or equal
lin. ft. 2.68 852.24
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09-178D5
Confirming: Verbal order to Chas. Albright
Terms: 1% 10 days, net 30
Price F. 0. B
Shipp.ing _Po.in't
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date
1/20/78
ME 814-12
of , Hutchinson
Middletown Development & Supply Co., Inc.
BY_
S. A. Ogden
Purchasing Representative
McGCon 10939
ffix-m P-4 U
Cont. 382
CLIENT
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
t
Date
1/19/78
Purchase Order No.
80S
TO L. H. Rogero, Inc.. 2711 Lance Drive. Dayton. Ohio 45409
SHIP TO Middletown Development A Supply Co.. Inc.. c/o Armco Steel Corp., Door 187. Middletown, Ohio 45042, Att: Wm. Hutchlneon
SHIP VIA Our Truck
BILL TO Middletown Development A Supply Co.. Inc., P. O. Box 369, Middletown, Ohio 45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
318 lln. ft. 3x2 Mlcrolok Pipe Covering, Mlcrolok or equal
lln.ft, 2.68 852.24
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO, 39-17805
Confirming: Verbal order to Chas. Albright
Terme: 1% 10 day, net 30__________________
Price F. 0. B
Sh.lDD.lns Po.int
Shipping Date _______________________ 1/20/78_____________________________
ACCOUNT NO.
This Order Fills Requisition
of Hutchinson
To Be Used on Account of ME 814-12
Middletown Development & Supply Co., Inc.
BY. ---------------------------- S. A. Ogden
Purchasing Representative
i-
McGCon 10941
Form P-4 M
MATERIAL DEPARTMENT
Middletown Development & Supply Co.f Inc.
Cont. 382
PURCHASE ORDER
Date
1/19/78
Purchase Order No.
TO L. !H. Rogcro. Inc.. 2711 Lance Drive. Dayton, Ohio 45409
805
SHIP TO Middletown Development A Supply Co.. Inc.. c/o Armco Steel Corp., Door 187. Middletown, Ohio 45043, Att: Wm. Hutehineon
SHIP VIA Pur Truck
BILL TO S Middletown Development A Supply Co.. Inc., P. O. Box 389, Middletown. Ohio 45043
DESCRIPTION
UNIT
PRICE
AMOUNT
318 lin. ft. <>3x3 Mtcrolok Pipe Covering, Microiok or equal
lin. ft. 2.88 853.24
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 39-17805
Confirming: Verbal order to Chan. Albright
Teimn: 1% 10 days, net 80
1
Price F. O. B4.
; Shipping Point
ACCOUNT NO.
i
' This Order Fills Requisition
-
Shipping Date
1/20/78
* Hutehineon
- To-Be-Used-on-Account-of---ME 814*12---------
tfECFTMiin_ _ _ _ _ _ _ _ J
FTimr7- - - - - - - -
--
Middletown Development & Supply Co., Inc.
BY_
S. A. Ogden
Purchasing Representative
McGCon 10942
- PURCHASE ORDER MEMORANDUM
CONT.,3^
PATE
VENDOR
L - H - {Lp&CfU*> ,
_______
?7t/ Lftvca^ WacUS~
SHIP TO
/Q-O-a***.i-o ^`nrgt' , g/p fttTv^rci
/VX^o-ta-Vi - O *
/67
VIA
F.O.B.
SHIPPING DATE
REQUISITION NO.
ACCOUNT
^yfe-
V~
____________
TERMS________ / V< /g> -- fJ<7~ 2 t>
REMARKS
.%/& L FT^ 3 jfef v />?>om>loL P'per *q^'s&L(Jx , rvucfi+ud- otL cr&uu**- --
^ * A. P~f ___________________ ^-r:
T-o g/jK . ^ a/A____________ L_
__________________________________ r'
FORM NO. P-9-M
JAN 1 0 iq7fi
--------------------------------
-
-...................................
g<Ta. ^
McQCon 10944
.-V
P^TTO P-4 II
HOME OFFICE COPY
Middletown Development & Supply Co., Inc.
Cont. T0
PURCHASE ORDER
382
Date
1/19/78
Purchase Order No.
Complete Insulation, 90 Vermont Ave., Dayton, Ohio 45404
806
sh Middletown Development & Supply Co., Inc., c/o Armco Steel Corp., to Door 16?< Mlddlctown< Ohio 45042, Att: Wm. Hutchinson
SHIP VIA Our Truck
BILL TO Middletown Development & Supply Co., Inc., P. O. Box 369, Middletown, Ohio 45042
DESCRIPTION
7 rolls - Childers Steel Jacketing, . 010, Gray, Smooth, with Vapor Barrier
roll 56.20 393.40
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 39-17805
Confirming: Verbal order to Doug Sabo Terms: 1% 10 days, net 30
Price F. O. B
Shipping Point
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
i*
Shipping Date
1/20/78
MEE 814-12
of Hutchinson
Middletown Development & Supply Co., Inc.
BYS. A. Ogdlen
Purchasing Representative
McGCon 10934
F*rm P-4 M
CLIENT
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
,
Cont. 982
Date
1/19/78
Purchase Order No. 806
I TO Complete Insulation. 90 Vermont Ave., Dayton. Ohio 46404
ctttp Tn Middletown Development & Supply Co.. Inc.. c/o Armco Steel Corp.. to Door l67> Middletown. Ohio 45042. Att: Wm. Hutchinson
SHIP VTA Our Truck
BILL TO Middletown Development A Supply Co.. Inc.. P. O. Box 369. Middletown. Ohio 45042
ITEM
D ESC R PT I O N
UNIT
PRICE
AMOUNT
7 rolls Childers Steel Jacketing. . 010. Gray. Smooth, with Vapor Barrier
roll 56.20 993.40
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO, )9-178(>5
Confirming: Verbal order to Doug Sabo Terms: 1% 10 days, net 30
Price F. O. B
ahlDDto. Fob*
ACCOUNT NO.
This Order Fills Requisition To Be Used on Account of
Shipping D.U
MEE 814012
of
Hutchinson
i |
Middletown Development & Supply Co., Inc. uv S. A. Ogdlen
Purchasing Representative
i
McGCon 10935
i
f 1
> ;A,
i i
j
i
i
vv
Ft'cm P-4 M
Cont. TO
MATERIAL DEPARTMENT
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
.
382
Date
1/18/78
Purchase Order No.
Complete Insulation. 80 Vermont Are. , Dayton, Ohio 45404
ggg
SHIP TO
Middletown Development 4 Supply Co., Inc., e/o Armco Steel Corp., Door 107. Middletown, Ohio 45042, Att: Vm, Hutchinson
SHIP VIA Our Truck
BILL TO
Middletown Development 4 Supply Co., Inc., P.O. Box 368, Middletown, Ohio 46042
DESCRIPTION
UNIT
PRICE
AMOUNT
7 rolls - Childers Steel Jacketing, .010, Gray, Smooth, with Vapor Barrier
roll 66.20 262.40
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 19-178C 6
Confirming: Verbal order to Doug Sabo Terms: 17b 10 days, net 30
Price F. O. B
Shipping Point
ACCOUNT NO.
This Order Fills Requisition
-T< . * . *1 .
'<M'd
To Be Used on Account of
Shipping Date
1/20/78
MEE 814*12
of Hutchinson
Middletown Development & Supply Co., Inc.
BY______ __ ___________________S. A. Ogden
Purchasing Representative
McGCon 10936
CONT
PURCHASE ORDER MEMORANDUM p.o.g Ob DATE JitM
VENDOR
SHIP TO
t-y^y
<^-z3asggfty ^ >KS t
l
VIA iQUJfu
F.O.B.
SHIPPING DATE
REQUISITION NO. U)M' Ui4/rcu-cvfrtxiu
ACCOUNT TERMS
/M2?T- <?/Lf~r>S /*/g /b W 'T 3 j>
REMARKS
*7 r^ea-4 * CCrjeci^KS, ^TSBi.
??*,
* Ql 0 . Grf^j .
rr>f.
^> /^MTUS?U ,
gg > >t> PsTl, ftp*-'
T^'
l/*j*8^u
__________
3f3. to ^
C,uo 'To
~ ^ ^ '-O
FORM NO. P-9-M
McQCon 10938
FORM P*4M
HOME OFPICB COPY
Middletown Development & Supply Go., Inc. MEMORANDUM OF CHANGE
CONT. NO382DATE1/24/78M. C. No1
TO Childers Products Co., P.Q. Box 22228, Beachwood, Ohio 44122
THIS MEMORANDUM OF CHANGE REFERS TO OUR PURCHASE ORDER NO. 807
CONTD. DATED 1/23/78
This memorandum of change Is Issued for the purpose of changing quantity to read 75 rolls In lieu of 50 rolls. Purchase Order should now read: 75 rolls - Childers Steel-Jac., .010, Smooth, Gray
36" x 50* rolls, with moisture barrier Price: $48.86 per roll s $3664. 50.
All other clauses, conditions, etc. are to remain the same.
Confirming: Verbal order to Chuck Amato - do not duplicate.
THESE INSTRUCTIONS SUPERSEDE ALL PRIOR AGREEMENTS IN SO FAR AS THEY AFFECT CHANGES HEREIN SPECIFIED
W hrby tooept thw iostruotioms without mumtioot or modifiootioD.
(Vendor'. N.me)
br (Must be .ifand by no Officer .bomnd till*)
Middletown Development & Supply Co., Inc. By PURCHASING BBFRMBNTM'lVB^--0^en
SIGN AND RETURN THIS COPY TO PURCHASER
WlcGCon 10924
FORM P-4-M
CLIBNT
Middletown Development & Supply Go., Inc.
MEMORANDUM OF CHANGE
CONT. NO._ TO _______
S82
.DATE,
1/24/78
_M. C. NO..
Chlldcra Products Co., P. O. Box 22228, Beachwood. Ohio 44122
THIS MEMORANDUM OF CHANGE REFERS TO OUR PURCHASE ORDER NO.
CONTD. DATED 1/28/78
This memorandum of change is issued for, the purpose of changing quahtity to read 75 rolls in lieu of 50 rolls. Purchase Order should now read: 75 rolls - Childers Steel-Jac., . QiQ, Smooth. Gray
36" x 50* rolls, with moisture barrier Price: $48.86 per roil $3664. 50.
All other clauses, conditions, etc. are to remain the same.
Confirming: Verbal order to Chuck Amato - do not duplicate.
THESE INSTRUCTIONS SUPERSEDE ALL PRIOR AGREEMENTS IN SO PAR AS THEY AFFECT CHANGES HEREIN SPECIFIED
We hereby eooepttheee instructions without reservations or modification.
(Vendor'* Name)
By (Muat be aifoed by ea Officer showing title)
Middletown Development & Supply Co., Inc.
By. itrv/-*den PURCHASING RBPIBSBNTA
SIGN AND RETURN THIS COPY TO PURCHASER
. . -- .A
McGCon 10925
FORM P-4-M
MATERIAL DBFARTMBNT
Middletown Development & Supply Go., Inc. MEMORANDUM OF CHANGE
CONT. NO______________________________ DATE1 Z24/78 M. C. No.\
TO Childers Product* Co., P.O. Boa >2310, B*-acbwood, Ohio 44121
THIS MEMORANDUM OF CHANGE REFERS TO OUR PURCHASE ORDER NO. ***
CONTD. DATED l/M/71
Tkl aMmorudiun of chaaje la UiMf for lira purpose of changing <taantity to mad 7ft roll* la Uov of 60 rolls. Purchase Order eboaid now road: 7ft rolls - Childers 3ul*Je., .010, Smooth. Gray
U" x ftO* rolls, with naolatsrs barrier Price: *4ft. per roll - fM4. iO.
AU other classes. cossttloM. etc. are to remala the same.
Confirming: Verbal order to Check Amato - do not duplicate.
reason:
REQUISITION NO. OF _________________ ISSUED BY------------
DATEDEFT.
Middletown Development & Supply Co., Inc.
Br.______
S. A. Ogden
PURCHASING RBPRBSBNfATIVB......................
a. McQCon 10926
PURCHASE ORDER MEMORANDUM
CONT. VENDOR
SHIP TO
VIA
F.O.B.
SHIPPING DATE REQUISITION NO. ACCOUNT
V
ts
TERMS REMARKS ft t&'Ol rAs VT
fir ^TtoY/n, (Of 7T fleut-S
Ffe/u
&\JO Tb Hu^eh-
3 C,6<jL,0
10927
*W**
r
CONT.
f U> - V-Lt Y - <0-y'
PURCHASE ORDER MEMORANDUM
A fC
P.0. <^07 DATE t/
/ 7 ^___________
vendor CMti-
fc>n*>t6Lrr Ct> `____________
- .#
SHIP TO yfl-g^mCP ^TbrnTfA. f
/47
_______ M A ^ . /PT7AJ! ^ UttJTC^tUpr^
______ M ^Wferw*<E> V^SHP^V"
VIA Ati2,,<ftLCSyu
F.O.B.
.0 .
SHIPPING DATE A-WW-. ^ u~Us
REQUISITION NO. (/J . /JoLTCM t
____________________
ACCOUNT TERMS
fh gft tierr 30
REMARKS Pk& ACte0^tCB^S 4
1
kfriy &T
STD
CUvi^eu^ STggU--Jat-c. , . <y<3.
S [M^rry
jch' ^-tus ,
^01
r fi L^.Cjio * 1UU-
_______________________ ~Tif7>n^ ^-yvs.~
d\yD "Tt>
FORM NO. P-9-M <
Ama-Tq --
^.......................
McGCon 10928
*t'ir
Form P-4 U
Cont.
HOME OFFICE COPY
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
382
Date
1/23/78
Purchase Order No.
807
TO Childers Products Co., P.O. Box 22228, Beachwood, Ohio 44122
SHIP TO Middletown Development & Supply Co., Inc., c/o Armco Steel Corp.. Door 167. Middletown. Ohio 48042, Att: W. Hutchinson
SHIP VIA Commercial Carrier
BILL TO Middletown Development & Supply Co., Inc., P. O. Box 369, Middletown. Ohio 45042
ITEM
DESCRIPTION
pRice
AMOUNT
SO rolls Childers Steel-Jac., .010, Smooth, Qray 36" x SO' rolls, with moisture barrier
roll 48. 86 2443.00
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO 09-171(05
Confirming: Verbal order to Chuck Amato Terms: Net 30 days
Price F. O. B
Delivered. Middletown, Ohio
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date Approximately 2 wka. of Hutchinson
MEE 814-12
Middletown Development & Supply Co., Inc.
byS. A. Ogden
Purchasing Representative
s McGCon 10929
Form P-4 II
CLIENT
Middletown Development & Supply Co., Inc.
Cont.
382
PURCHASE ORDER
Date
1/23/78
shtet
Purchase Order No.
807
TO Childers Products Co., P.O. Box 22228, Beachwood, Ohio 44122
SHIP TO Middletown Development 4 Supply Co., Inc., c/o Armco Steel Corp., Door 167, Middletown, Ohio 45042, Att: W. Hutchinson
SHIP VIA Commercial Carrier
BILL TO Middletown Development 4 Supply Co.. Inc., P. O. Box 369, Middletown, Ohio 45042
!
i 1
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT !
50 rolls - Childers SteeWac., . 010, Smooth, Gray, 36" x 50' rolls, with moisture barrier
roll 48. 86 2443.00
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09-171105
Confirming: Verbal order to Chuck Amato
Terms: Net 30 days
Price F. 0. B
Delivered. Middletown. Ohio
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date ADDroximately 2 wke. of Hutchinson
--MEE 614-12
Middletown Development & Supply Co., Inc.
BY. _________________ S. A. Ogden
Purchasing Representative
i' McGCon 10930
Form P-4 M
MATERIAL DEPARTMENT
Middletown Development & Supply Co.# Inc.
Cont.
382
------------PURCHASE ORDER
Date
1/28/78
Purchase Order No. 807
TO Childers Products Co., P.O. Box 32228, Beaehwood, Ohio 44122
SHIP TO Mlddlatown Development A Supply Co., Inc., c/o Armeo Stool Corp., Door l47rHl*ttolflta, Ohio 48042, Atti W. Hatchinoon
SHIP VIA Commercial Carrier
BILL TO Middletown Development A Supply Co., Inc., P. O. Box 368, Middletown, Ohio 48042
DESCRIPTION
PRICE
AMOUNT
1(0 roll* - Childoro Stool-Joe., .010, Smooth, Qroy, 88" x SO'roUs. with moisture barrier
roll 48.88 2443.00
OHIO STATS SALES TAX EXEMPTION CERTIFICATE NO. 08-171108 j* I
Confirming: Verbal order to Chuck Amato I
Terms* Not 20 days --
Price F. O. B: .Delivered, .Middletown, Ohio Shipping Date Approximately 2 wke.
ACCOUNT NO.
-This Order Fills Requisition
of Hutchinson
-To-Be-Used-on-Account-of--
DVXE GOODS
-BECEEBmO"
"Firmm 12
Middletown Development & Supply Co., Inc.
gY 0. A. Ogdon
Purchasing Representative
McQCon 10031
Middletown Development Supply Co., Inc
January 18, 1978
Childers Products Co. P.O. Box 22228 Beachwood, Ohio 44122
Att: Mr. Chuck Amato
Subject: Our P.O. #807
Gentlemen:
Referring to subject purchase order calling for 50 rolls of your . 010 Steel-Jac in 36" x 50' rolls, please acknowledge and furnish price, best shipping date, and delivery charges if applicable.
We would also appreciate receiving your catalog covering your product line.
Kindly address your reply to the attention of the under-signed.
Very truly yours.
S. A. Ogden Purchasing Representative SAO/jm
CC: W. Hutchinson
* McGCon 10033
First National Bank Buflding P.O. Box 369 Middletown, Ohio 45042
02
CO
Fora P-4 Iff
HOME OFFICE COPY
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Shett
Cont.
382
Date
1/24/78
Purchase Order No.
808
TO L. H. Rogero, Inc., 2711 Lance Drive, Dayton, Ohio 45409
SHIP TO SHIP VIA
Middletown Development & Supply Co., Inc., c/o Armco Steel Corp., Door 600, Middletown, Ohio 45042, Att; Wm. Hutchinson
our Truck
BILL TO
Middletown Development & Supply Co.. Inc., P. O. Box 369, Middletown, Ohio 45042
DESCRIPTION
UNIT
PRICE
Requisition: 1379
5 50 - 50# bags - 1 Coat Cement
bag 5.95 297.50
9 200 lin. ft. - Mlcro-Lok Pipe Covering 1" thick, 1/2" pipe
else
ft. .58 112.00
409. 50
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09-1781 15
Confirming: Verbal order to Chas. Albright Terms: 1% 10 days, net 30
Price F. O. B
Shipping Point
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping: Date
1/24/78
1379 MEE 814 - 12
of Hutchinson
O*
Middletown Development & Supply Co., Inc.
BY_
S. A. Ogden
Purchasing Representative
McQCon 10919
P-4 11
CLIENT
Middletown Development & Supply Co., Inc.
Cont.
382
PURCHASE ORDER
Date
1/24/78
.
Purchase Order No.
808
TO L. H. Rogero, Inc., 2711 L^nce Drive, Dayton. Ohio 45408
SHIP to SHIP VIA
Middletown Development & Supply Co.. Inc.. c/o Armco Steel Corp.. Door 800, Middletown, Ohio 45042, Att: Wm. Hutchinson
our Truck
5 j
BILL TO
Middletown Development & Supply Co., Inc., P. O. Bo* 368, Middletown. Ohio 45042
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1379
5 50 - 50# bags * 1 Cost Cement
bag 5.95 297.50
9 200 lin. ft. - Micro-Lok Pipe Covering 1" thick, 1/2" pipe
else
ft. .56 112.00
409. 50
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 08-178(15
Confirming: Verbal order to Chaa. Albright Terms: 1% 10 days, net 30
Price F. O. B
Shipping Point
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date
1/24/78
1379 MEE 814 - 12
of Hutchinson
Middletown Development & Supply Co., Inc.
BY.
S. A. Ogden
Purchasing Representative
- McGCon 10920
Furm P'4 M
MATERIAL DEPARTMENT
Middletown Development & Supply Co., Inc.
Cont.
382
PURCHASE ORDER
Date
i/24/78
Purchase Order No.
806
To H. Rogero, Inc., 27ii L.^nce Drive, Dayton. Ohio 45408
Middletown Development & Supply Co., Inc., c/o Armco Steel Corp., Door 600, Middletown, Ohio 45042, Att: Wm. Hutchinson
SHIP VIA
our Truck
bill TO
Middletown Development* Supply Co., Inc., P.O. Bos 388, Middletown, Ohio 45042
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1378
5 SO - 50# begs * 1 Cost Cement
bag 5.86 287. 50
8 200 lie. ft. - Mtcro-Lok Pipe Covering 1" thick, 1/2" pipe
else
ft. .58 112.00
408. 60
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 08*17805
Confirming: Verbal order to Chaa. Albright Terms: 1% 10 days, net 3d
Price F. O. B
Shipping Point
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of -------------- ---nr----- -----------------------
>0
Shipping Date
1378 MEE 814 - 12
of
1/24/78 Hutchinson
Middletown Development & Supply Co., Inc.
byS. A. Ogden
Purchasing Representative
McOCon 10921
REQUISITION ON JOB OFFICE
Approved------------------------------------------------------ Approved--------------------------------------------------------Signed
V.
*-i-
*
Form P-4 M
HOME OFFICE COPY
Middletown Development & Supply Co., Inc.
Cont. 382
PURCHASE ORDER
-
Date
1/24/78
Sheetat
Purchase Order No.
Tq Complete Insulation Service, Inc., 90 Vermont Ave,, Dayton, Ohio 45404
-- --
809
SHIP TO SHIP VIA
Middletown Development & Supply Co., Inc., c/o Armco Steel Corp., Door 600, Middletown, Ohio 45042, Att: Wm. Hutchinson
our Truck
BILL TO Middletown Development & Supply Co., Inc., P.O. Box 369, Middletown, Ohio 45042
DESCRIPTION
UNIT
PRICE
Requisition: 1379 20 - 50# Bags - E. P. #86 Cement 7 24 rolls - Jute Twine 8 10 rolls - 3/4" Corner Bead
bag 8. 10 162.00 roll 1.44 34.56 roll 9.79 97.90
294.46
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. J9-178C 5
Confirming: Verbal order to Doug Sabo Terms: 1% 10 days, net 30
Price F. O. B
Shipping Point
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date 1/24/78
1379 MEE 814 - 12
* Hutchinson
Middletown Development & Supply Co., Inc.
by_______________ S. A. Ogden
Purchasing Representative
McGCon 10914
Form P-4 V
CLIENT
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
,
Cont. 382
Date
1/24/78
Purchase Order No.
T0 Complete Insulation Service, Inc., 90 Vermont Ave., Dayton, Ohio 4S404
.
809
SHIP TO SHIP VIA
Middletown Development fc Supply Co., Inc.. c/o Armco Steel Corp., Door 800, Middletown, Ohio 45042, Att: Wm. Hutchinson Qm* Truck
BILL TO Middletown Development & Supply Co., Inc., P. O. Box 369, Middletown. Ohio 45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1379 6 20 - 50# Bags - E. P. #66 Cement 7 24 rolls - Jute Twine 8 10 rolls - 3/4" Corner Bead
bag roll roll
8. 10 162.00 1.44 34. 56 9. 79 97. 90
294.46
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. )9-178(5
Confirming: Verbal order to Doug Sabo Terms: 1% 10 days, net 30
Price F. O. B _________ Shipping Point
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date 1/24/7B
1379
of Hutchinson
MEE 814 - 12_________________________
Middletown Development & Supply Co., Inc.
BY___________________________S. A. Ogden
Purchasing Representative
McGCon 10915
Form P*4 M
MATERIAL DEPARTMENT
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
sheeto(
Cont. 382
Date
1/24/78
Purchase Order No.
809
T0 Complete Insulation Service. Inc., 90 Vermont Ave.. Dayton. Ohio 45404
SHIP TO i Middletown Development & Supply Co., Inc.. c/o Arraco Steel Corp., t Door 600. Middletown. Ohio 45043. Att: Wm. Hutchinson
SHIP VIA. our Truck
BILL TO Middletown Development 4 Supply Co.. Inc., P.O. Box 389. Middletown. Ohio 45042
ITEM
DESCRIPTI
UNIT
PRICE
AMOUNT
Requisition: 1379 6 20 - 50# Bags - E. P. #68 Cement 7 24 rolls * Jute Twine 8 10 rolls - 3/4" Corner Bead
bsg roll roll
8. 10 162.00 l.*4 34. 56 9. 78 97.90
294.46
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09-178(15
Confirming: Verbal order to Doug Sabo Terms: 1% 10 days, net 30
Price F. O. B
Shipping Point
ACCOUNT NO.
This Order Fills Requisition
- To Be Used on Account of -------- ZF----rr-TD-------------------
Shipping Date 1/24/78
1379 MEE 814 - 12 '
d i ji ' * j
of Hutchinson
Middletown Development & Supply Co., Inc.
S. A. Ogden
Purchasing Representative
McGCon 10916
Form P-4 ill
Cont. 382
HOME OFFICE COPY
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
,
Date
1/24/78
Purchase Order No.
810
TO L. H. Rogero, Inc., 2711 Lance Drive, Dayton, Ohio 45409
SHIP TO SHIP VIA
Middletown Development fit Supply Co., Inc., c/o Armco Steel Corporation, Door 600, Middletown, Ohio 45042, Att: Wm. Hutchinson (425-3541) yendor
BILL TO
Middletown Development fit Supply Co., Inc., P. O. Box 369, Middletown, Ohio 45042
Requisition: 1379
DESCRIPTION
2" thick J. M. Micro-Lok A. P. T. Pipe Covering
1 600 lin. ft. - 1" I.P.S.
2 600 lin. ft. - 3" I. P. S.
3 864 lin. ft. - 4" I.P.S.
4 600 lin. ft. - 6" I.P.S.
UNIT
PRICE
AMOUNT
ft. 2. 00 1200.00 ft. 2. 68 1608.00 ft. 3. 12 2695. 68 ft. 3.60 2160.00
7663. 68
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09-178)5.
Confirming: Verbal order to Chas. Albright Terms: 1% 10 days, net 30
Price F. O. B
Delivered
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date Approx. 2 weeks
1379
of Hutchinson
Item 3 - Charge 480 ft. to ME 143-1161 - All other ttems- to be charged to MEE 814-12---------------------------
Middletown Development & Supply Co., Inc.
BYS. A. Ogden
Purchasing Representative
McOCon 10909
Farm P-4 U
Cont. 382
CLIENT
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
ShMto{
Date
1/24/78
Purchase Order No. 810
TO L. H, Rogero, Inc., 2711 Lance Drive, Dayton, Ohio 45408
SHIP TO SHIP VIA
Middletown Development & Supply Co., Inc., c/o Armco Steel Corporation, Door 800, Middletown, Ohio 45042, Att: Wm. Hutchinson (425-3541) vendor
BILL TO
Middletown Development & Supply Co., Inc., P. O. Box 389, Middletown. Ohio 45042
*T6M
Requisition: 1379
DESCRIPTION
UNIT
PRICE
AMOUNT
2" thick J. M. Mlcro-Lok A. P. T. Pipe Covering 1 800 lin. ft. - 1" I.P.S. 2 600 lin. ft. - 3" I.P.S. S 864 lin. ft. - 4" I.P.S. 4 600 lin. ft. - 6" I.P.S.
ft.
2. 00
1200.00
ft. 2. 68 1608.00
ft. 3.12 2695.68
ft. 3. 60 2160.00
7663. 68
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 08-17805.
Confirming: Verbal order to Chas. Albright Terms: 1% 10 days, net 30
Price F. O. B
Delivered
Shipping Date Approx> 2 weeks
ACCOUNT NO.
This Order Fills Requisition To Be Used on Account of
1378
of Hutchinson
--IItteemms-3i.no be charg4e8dt0t.ofKMJEteEil8^1>44-132-1161 - AH other
Middletown Development & Supply Co., Inc.
BY_
S- A. Ogden
Purchasing Representative
McGCon 10910
For m P-4 M
Cont. 382
MATERIAL DEPARTMENT
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
,
Date
1/24/78
Purchase Order No.
810
TO L. H. Rogero, Inc., 2711 Lance Drive. Dayton, Ohio 45409
SHIP TO SHIP VIA
Middletown Development & Supply Co., Inc., c/o ArmcoSteel Corporation, Door 600. Middletown, Ohio 46042, Att: Wm. Hutchinson (426-3541)
v#ndor
BILL TO
Middletown Development Supply Co.. Inc.. P. O. Box 369, Middletown. Ohio 46042
ITEM
DESCRIPTION
Requisition: 1379
UNIT
PRICE
AMOUNT
2M thick J.M. Micro-Lok \.P. T. Pipe Covering 1 600 lin. ft. - 1M I.P.S. 2 600 lin. ft. - 3" I.P.S. 3 864 Hn. ft. - 4*' I.P.S. 4 800 lin. ft. - 6" I.P.S.
ft. 2.00 1200.00 ft. 2. 68 1608.00 ft. 3.12 2696. 66 ft. 3. 60 2160.00
7663. 66
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO, 09-178(16.
Confirming: Verbal order to Chaa. Albright Terma: 1% 10 days, nst 30
Price F. O. B
Delivered
ACCOUNT NO.
This Order Fills Requisition To Be Used on Account of
Shipping Date Approx. 2 weeks 0 Hutchinson
Middletown Development & Supply Co., Inc.
BYS. A. Ogden
Purchasing Representative
McGCon 10911
03 CO i,
o* 4 &
a
a o; ~-'C CO Cd H <3 <3 id) Q
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o* j (A i-a\ o
/i /* m
v> * s
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I
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C2
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t
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t* j
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$
ja
a
i
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IS
$5
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4
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Ul
i
a *2 x
s/> <* -H V <j *o
V
. Stl
*oj
ki
&i
c E S $5 McGCon 10913
Form P-4 M
HOME OFFICE COPY
Middletown Development & Supply Co., Inc.
Cont. 382
PURCHASE ORDER
---
Date
1/25/78
Sheetof
Purchase Order No.
811
TO Complete Insulation Service, Inc., 90 Vermont Ave., Dayton, Ohio 45404
SHIP TO
SHIP VIA
Middletown Development & Supply Co., Inc., c/o Armco Steel Corp.,
#3 Coke Plant, Middletown, Ohio 45042, Att: Harry Phillips, Jr. Vendor
BILL TO Middletown Development & Supply Co., Inc., P. O. Box 389, Middletown, Ohio 45042
(TeM
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1380 4 12 bags - 1 Coat Cement 5 10 Gal. Gray Vlmasco
bag gal.
6.50 78.00 6.38 63.60
141.60
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO 09-178 05
Confirming: Verbal order to Doug Sabo
Terms: Item 4 - 2% 15 days Item 5 - 1% 10 days, net 30
Price F. O. B
Delivered
Shipping Date
1/30/78
ACCOUNT NO.
This Order Fills Requisition To Be Used on Account of
1380 ME 143-1161
of Hutchinson
Middletown Development &. Supply Co., Inc.
rv S. A. Ogden
Purchasing Representative
McQCon 10904
Form P-4 M
CLIENT
Middletown Development & Supply Co., Inc.
Cont. 382
PURCHASE ORDER
Date
1/25/78
Purchase Order No.
811
TO Complete Insulation Service. Inc.. 90 Vermont Ave., Dayton, Ohio 45404
SHIP TO SHIP VIA
Middletown Development & Supply Co., Inc., c/o Armco Steel Corp.,
#3 Coke Plant, Middletown, Ohio 45042, Att: Harry Phillips, Jr. Vendor
BILL TO Middletown Development k Supply Co., Inc., P. O. Box 369, Middletown, Ohio 45042
DESCRIPTION
Requisition: 1380 4 12 bags - 1 Coat Cement 5 10 Gal. Gray Vlmasco
bag 6. 50 78.00 gal. 6. 36 63. 60
141.60
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09-17805
Confirming: Verbal order to Doug Sabo
Terms: Item 4 - 2% 15 days Item 5 - 1% 10 days, net 30
Price F. O. B
Delivered
Shipping Date
ACCOUNT NO.
This Order Fills Requisition 1380
To Be Used on Account of ME 143-1161
j/sq/78 of Hutchinson
Middletown Development & Supply Co., Inc.
BY_
S. A. Ogden
Purchasing Representative
M cGCon 10905
F^rin P-4 M
Cont.
MATERIAL DEPARTMENT
Middletown Development & Supply Co.f Inc.
PURCHASE ORDER
sheelof
383
Date
1/25/78
Purchase Order No.
811
TO Complete Insulation Service, Inc., 90 Vermont Ave., Dayton, Ohio 45404
SHIP TO SHIP VIA
Middletown Development A Supply Co., Inc., c/o Armco Steel Corp.,
3 Coke Plant. Middletown, Ohio 45042, Att: Harry Phillip*. Jr. vendor
BILL TO Middletown Development 4 Supply Co., Inc., P. O. Box 369, Middletown, Ohio 45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1380 4 12 bags - 1 Coat Cement 8 10 Gal. Gray Vlmasco
hag 6. 50 78.00 gaL 6. 36 63.60
141.60
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO, 09-178)5
Confirming: Verbal order to Doug Sabo
Terma: Item 4 - 2% 15 days Item 5 - 1% 10 days, net 30
Price F. O. B
Delivered
Shipping Date
1/30/78
ACCOUNT NO.
This Order Fills Requisition 1380
of Hutchinson
. . ; r\ < y jc-'
To Be Used on Account of ME 143-1161
Middletown Development & Supply Co., Inc.
BY____________________________ S. A. Ogden
Purchasing Representative
McQCon 10906
awWn iTi-irtt
Form P-4 M
CLIENT
Middletown Development & Supply Co., Inc.
Cont. 382 TO R-
PURCHASE ORDER
,,t
Date
1/25/78
Purchase Order No.
Kramig & Co., 323 S. Wayne Ave., Cincinnati, Ohio 45215
812
SHIP TO Middletown Development & Supply Co., Inc., c/o McGraw Construction Co., Inc. 4701 E. Oxford State Rd., Middletown, Ohio 45042, Att: Wm. Hutchinson
SHIP VIA Vendor
BILL TO
Middletown Development & Supply Co., Inc., P. O. Box 388, Middletown, Ohio 45042
Requisition: 1380
DESCRIPTION
UNIT
PRICE
2 300 lbs. - 1/2" Stainless Steel Bands 3 8,000 - 1/2" Stainless Steel Wing Seals
lb. 1.33 M 21. 26
309.00 127.56 526. 56
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. )9-i78< 5.
Confirming: Verbal order to Becky Whitney Terms: 1% 10 dsys, net 30
Price F. O. B
Delivered
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date
1/30/78
1380 ME 143-1161_______
Hutchinson __________
Middletown Development & Supply Co., Inc.
BY_
S. A. Ogden Purchasing Representative
McGCon 10900
F'mm P-4 M
material department
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
,
Cont. 882
Date
1/28/78
Purchase Order No.
T0 R. E. Kramig & Co., 323 S. Wayne Ave., Cincinnati, Ohio *5218
812
SHIP TO Middletown Development & Supply Co.. Inc., clo McQraw Construction Co., Inc. 4701 . Oxford State Rd., Middletown, Ohio 43042, Att: Wm. Hutchinson
SHIP VIA Vendor
BILL TO
Middletown Development 4 Supply Co., Inc., P. O. Box 369, Middletown. Ohio 45042
Requisition: 1380
DESCRIPTION
2 300 lbs. - l/2" Stainless Steel Bands 3 6.000 - 1/2' Stainless Steel Wing Seals
lb. 1.38 M 21.26
899.00 127. 56 526. 56
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 19-178(5.
Confirming: Verbal order to Becky Whitney Terms: 1% 10 days, net 30
Price F. O. B
Delivered
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date
1/30/78
1380
of Hutchinson
ME 143-1161
Middletown Development & Supply Co., Inc.
BY_
S, A, Ogden
Purchasing Representative
McGCon 10901
Form P-4 M
Cont.
HOME OFFICE COPY
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Sheet__
382
Date 2/1/78
Purchase Order No.
813
TO Complete Insulation Service, Inc., 90 Vermont Ave., Dayton, Ohio 45404
SHIP TO Middletown Development & Supply Co., Inc., c/o Armco Steel Corp., Middletown, Ohio 45042, Att: Harry Phillips
SHIP VIA Vendor
BILL TO Middletown Development & Supply Co., Inc., P. O. Box 369, Middletown. Ohio 45042
4TEM
DESCRIPTION
UNIT
PRICE
AMOUNT
1 5 - T-56 Tack Staplers 2 20 boxes - Staples, #2619 - 1/2 3 5 - Banding Tools 4 240 sq. yds. - 8 oz. Canvas,
ea. 24. 30 121. 50
box 4.85 97. 00
ea. 81.50 407. 50
SY 1.12 268.80 894. 80
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09-178 )5.
Confirming: Verbal order to Doug Sabo - Do not duplicate Terms: 1% 10 days, net 30
Price F. O. B _____ Delivered________
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date
Received
of Harry Phillips MEE 814-12 - 0470 - 9011
Middletown Development & Supply Co., Inc.
MiBY. Purchasing Represented A. Ogden
McGCon 10894
Form P-4 U
Cont.
CLIENT
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Shet_
382
Date
2/1/78
Purchase Order No.
813
TO Complete Insulation Service. Inc., 80 Vermont Ave., Dayton. Ohio 45404
SHIP TO Middletown Development k Supply Co., Inc., c/o Armco Steel Corp., Middletown. Ohio 45042. Att: Harry Phillip*
SHIP VIA Vendor
BILL TO Middletown Development & Supply Co.. Inc.. P.O. Box 368. Middletown. Ohio 45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
1 5 - T-58 Tack Staplers 2 20 boxes - Staples, #2618 - 1/2 3 5 - Banding Tools 4 240 sq. yds. - 8 os. Canvas,
ea. 24. 30 121.50
box 4.85 87. 00
ea. 81.50 407.50
SY 1.12 268. 80 884.80
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 08-1781 >5.
Confirming: Verbal order to Doug Sabo - Do not duplicate Terms: 1% 10 days, net 30
Price F. 0. B
^De,l,ivered
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date ________________________ Received______________________
of Harry Phillips MEE 814-12 - 0470 - 9011
- Middletown Development &. Supply Co.. Inc. py ^ ^ j
Purchasing Representatt^fe
McGCon 10895
Form P-4 M
Cont.
MATERIAL DEPARTMENT
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
sheetD(
382
Date
2/1/78
Purchase Order No.
3^3
TO Complete Insulation Service, Inc., 80 Vermont Ave., Dayton. Ohio 45404
SHIP to Middletown Development & Supply Co.. Inc., c/o Armco Steel Corp.. Middletown, Ohio 45042, Att: Harry Phillips
SHIP VIA Vendor
BILL TO Middletown Development 81 Supply Co.. Inc.. P. O. Bos 388. Middletown. Ohio 45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
1 5 - T-56 Tack Staplers 2 20 hoses - Staples. #2618 - 1/2 8 5 - Banding Tools 4 240 aq. yds. - 8 os. Canvas,
es. 24. 30 121. 50
bos 4.88 87. 00
es. 81.50 407.50
SY 1.12 268.80 684.80
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 19-178C 5.
Confirming: Verbal order to Doug Sabo - Do not duplicate Terms: 1% 10 days, net 30
Price F. O. B
Delivered
ACCOUNT NO.
This Order Fills Requisition
O t | S 1'.. r
To Be Used on Account of
Shipping Date ____________________I___________Received______________________
of Harry Phillips MEE 814-12 - 0470 - 9011
Middletown Development & Supply Co., Inc.
BY Purchasing Representrf^Ve Ojuliu
McGCon 10890
PURCHASE ORDER MEMORANDUM CONT./fcftfrg P.O. 9/3 DATE >/<M
VENDOR
pLAg-fa:
^<^V. iLc<
O
VIA
F.O.B.
SHIPPING DATE
fLo^ts-iucsJ)
REQUISITION NO. UAip-ny Pii,uitf3
ACCOUNT TERMS
yvtfr <
I V * OHl **10 U
th
d
IV - /JoT
REMARKS
'T-S to "TXdg- &-fApt-fis i-/3l/--To
T^c> &*.&-' &Tf\pusrS,*>ltrt~ '/ q
ju. -- ?7<*>
Tool* fo <&t.ST> Gat "
*/o?S0
V/o Sfii.yti-
o"i . Ocw/n^, /./vsy -- *Tb'~f?x<-
w to s
FORM NO. P-9*M <>
McOCon 10898
Form P-4 M
HOME OFFICE COPY
Middletown Development & Supply Co., Inc.
Cont.
382
PURCHASE ORDER
Date
2/1/78
Purchase Order No.
814
TO Complete Insulation Service, Inc., 90 Vermont Ave., Dayton. Ohio 45404
SHIP TO Middletown Development & Supply Co., Inc., c/o Armco Steel Corporation, Middletown, Ohio, Att: Harry Phillips
SHIP VIA Vendor
BILL TO Middletown Development & Supply Co., Inc., P. O. Box 369, Middletown, Ohio 45042
DESCRIPTION
UNIT
PRICE
AMOUNT
1 87 lln. ft. - 3/4 x 1-1/2 Pipe Covering 2 120 lin. ft. - 1 x 1-1/2 Pipe Covering
ft. 1.29 112.23
ft. 1.36 163. 20 275. 43
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09-fc78D5
Confirming: Verbal order to Doug Sabo - Do not duplicate Terms: 1% 10 days, net 30
Price F. O. B
Delivered
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date
Received
ME 143-713
of Harry Phillips
Middletown Development & Supply Co., Inc.
BY_
S. A. Ogden
Purchasing Representative
McGCon 10889
Form P-4 If
client
Middletown Development & Supply Co., Inc.
Cont.
382
PURCHASE ORDER
Date
2/1/78
Purchase Order No. 814
TO Complete Insulation Service, Inc., 90 Vermont Ave., Dayton, Ohio 4S404
SHIP TO Middletown Development & Supply Co., Inc., c/o Armco Steel Corporation. Middletown, Ohio. Att: Harry Phillips
SHIP VIA Vendor
BILL TO Middletown Development A Supply Co., Inc., P. O. Box 369, Middletown, Ohio 45042
DESCRIPTION
UNIT
PRICE
AMOUNT
1 87 lln. ft. - 3/4 x 1-1/2 Pipe Covering 2 120 lln. ft. 1 xi-1/2 Pipe Covering
ft. 1.29 112. 23
ft. 1.36 163. 20 275.43
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09-t78i>5
Confirming: Verbal order to Doug Sabo - Do not duplicate Terms: 1% 10 days, net 30
Price F.O.B
DeUvered
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date
Received
ME 143-713
of Harry Phillips
Middletown Development &. Supply Co., Inc.
BY_
8, A. Ogden
Purchasing Representative
McGCon 10690
Fu:\\ P-4 M
MATERIAL DEPARTMENT
Middletown Development & Supply Co.f Inc.
Cont.
382
PURCHASE ORDER
Date
2/1/78
5h , Purchase Order No.
3^4
TO Complete Insulation Service, Inc.. 90 Vermont Ave.. Dayton, Ohio 45404
ship to Middletown Development 8c Supply Co., Inc., c/o Armco steel Corporation,
Middletown, Ohio, Att: Barry Philllpo
SHIP VIA Vendor
3^
BILL TO Middletown Development & Supply Co., Inc., P. O. Box 369, Middletown. Ohio 48042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
1 87 lln. ft. - 3/4 x 1-1/2 Pipe Covering 2 120 lln. ft. - 1 x 1-1/2 Pipe Covering
ft. 1.28 112.23
ft. 1.36 163. 20 275.42
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09-t78< 15
Confirming: Verbal order to Doug Sabo - Do not duplicate Terma: 1% 10 days, net 30
Price F. O. B
Delivered
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date
Received
ME 143-713
of
Harry Phillips
Middletown Development & Supply Co., Inc.
BY ----------------------------S. A. Ogden
Purchasing Representative
McGCon 10891
PURCHASE ORDER MEMORANDUM
CONT.fhifrS. p.o. c
date *y/e /*?
___________
VENDOR
XJi^AA' >CcV, ,
^0 1/Grfi/yi&tJT
C *~Vq
SHIP TO
(Sou, 3kf /?! k- >
VIA VT^u~4*s<eS^
F.O.B.
SHIPPING DATE
REQUISITION NO
ACCOUNT
rva
TERMS
/V* /g
if} M*T. 3 Q
REMARKS
7 il'F7^
A I*/"* fane Cdv<sfLiv<s<e- i-yj*
/^ jl.PT- /*/A. * * a.
//X' V3
fL3.ro
)
J33ZkCk:
C 0 wF *Fl <%(iu*4r Offc-p
^<^>
FORM NO. P-9-M ^
McQCon 10893
F*rm P-4 -tf
Cont.
HOME OFFICE COPY
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
ShM,0l
382
Date
2/1/78
Purchase Order No.
815
TO Complete Insulation Service. Inc., 90 Vermont Ave., Dayton. Ohio 45404
SHIP TO Middletown Development & Supply Co.. c/o Armco Steel Corporation. Middletown. Ohio, Att: Harry Phillips
SHIP VIA Vendor
BILL TO Middletown Development & Supply Co.. Inc.. P. O. Box 369, Middletown, Ohio 45042
DESCRIPTION
To cover Rental of Pin Welder
Rental Rate: per 8 hr. Day (Monday thru Friday)
15.00
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09-178i)5
Confirming: Verbal order to Doug Sabo - Do not duplicate Terms: 1% 10 days, net 30
Price F. O. B
_Delivered,
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
------------------------------------------------------------------------------------------- } Shipping Date
ME 2322
o Harry Phillips
'
i'
Middletown Development & Supply Co., Inc.
BYS. A. Ogden
Purchasing Representative
McGCon 10884
Form P-4 M
Cont.
CLIENT
Middletown Development & Supply Co., Inc.
382
PURCHASE ORDER
--
Date
2/1/78
Shewt-,,.. -------------
Purchase Order No.
$15
TO Complete Insulation Service, Inc., 90 Vermont Ave., Dayton, Ohio 48404
SHIP TO Middletown Development It Supply Co., c/o Armco Steel Corporation, Middletown, Ohio, Att: Harry Phillips
SHIP VIA vendor
BILL TO Middletown Development It Supply Co., Inc., P. O. Box 389, Middletown, Ohio 48042
(TEM
D ESC R I PT ON
UNIT
PRICE
AMOUNT
To cover Rental of Pin Welder
Rental Rate: per 8 hr. Day (Monday thru Friday)
IS. 00
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09-17806
Confirming: Verbal order to Doug Sabo - Do not duplicate Terms: 1% 10 days, net 30
Price F. O. B
Delivered_________
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date Received
ME-2222.
Harry Phillips
Middletown Development & Supply Co., Inc.
BY Sr A. Ogden
Purchasing Representative
t McGCon 10885
Form P-4 M
Cont.
material department
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
382
Date
2/i/7S
*Purchase Order No.
Bl5
TO Complete Insulation Service, Inc.. 80 Vermont A ve., Dayton. Ohio 48404
SHIP TO ; Middletown Development 4 Supply Co., c/o Armco Steel Corporation. ,, Middletown. Ohio. Att: Harry Phillips SHIP via vendor
BILL TO Middletown Development 4 Supply Co.. Inc., P. O. Box 368. Middletown, Ohio 45042
DESCRIPTION
UNIT
PRICE
AMOUNT
To cover Rental of Pin Welder
Rental Rate: per 8 hr. Day (Monday thru Friday)
15. 00
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO, )8-178(5
Confirming: Verbal order to Doug Sabo - Do not duplicate Terms: 1% 10 days, net 30
Price F. O. B
Delivered
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date
___________________________Received_______________________
ME 2322
of Harry Phillips
Middletown Development & Supply Co., Inc.
BY. Purchasing RepresentativeS. A. Ogden
McGCon 10886
-
CONT
PURCHASE ORDER MEMORANDUM P.O. DATE "?/' /? ___________
VENDOR C&i/*JPLi&4s. cVfr/3
Qo
\zl\sj--zZas , >.
AOt*r~
&
SHIP TO
(ks^L 3
VIA
F.O.B.
^LtelT-i'D >
SHIPPING DATE
gxs~e.Cb
REQUISITION NO. jj ArO-YUl Pi,j(LCt!fi
ACCOUNT TERMS
M
/o *>^7*3
REMARKS
TV CootSH- &ertJT4T-' <Qf PrH>
________ / oo Per^- g Akt ^4^/ ,
'-T'Uru*^ T&1u*4$A-ij _
__________________________
Ya >M.b
'-^ *
F0RMN0.P-9-M ^
McGCon 10888
F'tm P-4 M
HOME OFFICE COPY
Middletown Development & Supply Co., Inc.
Cont. 382
PURCHASE ORDER ___
Date
2/10/78
nt
Purchase Order No. 817
TO The Celotex Corporation, 320 S. Wayne Ave., Cincinnati, Ohio 45215
SHIP TO Middletown Development & Supply Co., Inc., c/o Armco Steel Corp., Door 600, Middletown, Ohio 45042, Att: Wm. Hutchinson (425-3541)
SHIP VIA our Pick Up
BILL TO Middletown Development & Supply Co., Inc., P. O. Box 369, Middletown, Ohio 45042
fTEM
Requisition: 1381
DESCRIPTION
UNIT
PRICE
AMOUNT
1 336 lin. ft. - Celotemp 1/2" p/S x 1-1/2" thick
ft. .969 325.56
2 336 lin. ft. - Celotemp 3/4" P/S x 1-1/2" thick
ft. 1.00 336.00
3 336 lin. ft. - Celotemp l" P/S x 1-1/2" thick
ft. 1.05 352.80
4 336 lin. ft. - Celotemp 1-1/4" P/S x 1-1/2" thick
ft. 1.10 369.60
5 399 lin. ft. - Celotemp 1-1/2" P/S x 1-1/2" thick
ft. 1. 18 470.82
6 468 lin. ft. - Celotemp 2" P/S x 1-1/2" thick
ft. 1.23 575. 64
7 300 lin. ft. - Celotemp 2-1/2" P/S x 1-1/2" thick
ft. 1.41 423. 00
8 300 lin. ft. - Celotemp 3" P/S x 1-1/2" thick
ft. 1.55 465.00
9 150 lin. ft. - Celotemp 4" P/S x 1-1/2" thick
ft. 1.94 291.00
10 150 lin. ft. - Celotemp 6" P/S x 1-1/2" thick
ft. 2.33 349.50
11 150 lin. ft. - Celotemp 8" P/S x 1-1/2" thick
ft. 3.10 465.00
14 270 sq. ft. - 2" thick x 6" x 36" Flat Block
>F
Terms: 1% 10 days, net 30
Confirming: Verbal order to Chuck Taylor
------QMO STATE SAJ-E&.TAXL-R3CKMPTION -CERTIFICATE MO. 09 -138(18
1.20 324.00 4747.94
Shipping Point_____________________ Shipping Date
adytae(j[ (Approx. 2 wka.)
ACCOUNT NO.
This Order Fills Requisition
1381
of Hutchinson
To Be Used on Account of MEE 814-12, Dept. 0470
Middletown Development &. Supply Co., Inc.
rv S. A. Ogden
Purchasing Representative
i McGCon 10881
Fmh 9*4 H
CLIENT
Middletown Development & Supply Co., Inc.
Cont. 382
PURCHASE ORDER
Date
2/10/78
Purchase Order No. 817
TO The Cclotex Corporation. 320 S. Wayne Ave., Cincinnati. Ohio 45215
SHIP TO Middletown Development & Supply Co.. Inc.. c/o Armco Steel Corp., Door 600. Middletown, Ohio 45042, Att: Wm. Hutchinson (425*3541)
SHIP VIA our Pick Up
BILL TO Middletown Development A Supply Co., Inc., P. O. Box 369, Middletown, Ohio 45042
ITEM
DESCRIPTION
Requisition: 1381
UNIT
PRICE
AMOUNT
1 338 lin. ft. - Celotemp 1/2" p/S x 1-1/2" thick
ft. .969 325.58
2 338 Un. ft. - Celotemp 3/4" P/S x 1-1/2" thick
ft. 1.00 336. 00
3 336 Un. ft. - Celotemp l" P/S x 1-1/2" thick
ft. 1.05 352.80
4 338 lin. ft. - Celotemp 1-1/4" P/S x 1-1/2" thick
ft. 1.10 369.60
5 399 lin. ft. - Celotemp 1-1/2" P/S x 1-1/2" thick
ft. 1.18 470.82
6 468 lin. ft. - Celotemp 2" P/S x 1-1/2" thick
ft. 1.23 575. 64
7 300 Un. ft. - Celotemp 2-1/2" P/S x 1-1/2" thick
ft. 1.41 423.00
8 300 Un. ft. - Celotemp 3" P/S x 1-1/2" thick
ft. 1.55 465.00
9 150 Un. ft. - Celotemp 4" P/S x 1-1/2" thick
ft. 1.94 291.00
10 150 lin. ft. - Celotemp 6" P/S x 1-1/2" thick
ft. 2.33 349. 50
11 150 Un. ft. - Celotemp 8" P/S x 1-1/2" thick
ft. 3.10 465. 00
14 270 sq. ft. - 2" thick x 6" x 36" Flat Block
iF 1.20 324.00
Terms: 1% 10 days, net 30
4747.94
Confirming: Verbal order to Chuck Taylor
-OHIO-STA TIT SAI.WS TAX-SXEMPTIQH. C-EBT1F1CATErNO. 09 43205.
Shipping Point_____________________ Shipping Date
advtaed (Approx. 2 whs.)
ACCOUNT NO.
This Order Fills Requisition
1381
ofHutchinson
To Be Used on Account of MEE 8u.l2> Deot_ 04?0
i
Middletown Development & Supply Co., Inc.
/ by S. A. Ogden 't Purchasing Representative
McGCon 10882
*i,j - **^VrHnaiiar rr~ .
Form P-4 M
Cont. 382
HOME OFFICE COPY
Middletown Development & Supply Co., Inc.
PURCHASE O_RDERi
Date
2/9/78
Shf
Purchase Order No.
_f
818
TO R. E. Kramig It Co., 323 S. Wayne Ave., Cincinnati, Ohio 45215
SHIP TO Att: Wm. Hutchinson, Middletown Development It Supply Co., Inc., c/o Armco
(425-3541)
Steel Corp., Door 600, Middletown, Ohio 45042
SHIP VTA Our Truck
BILL TO Middletown Development & Supply Co., Inc., P. O. Box 369, Middletown, Ohio 45042
t
DESCRIPTION
Requisition: 1381 12 75 - 50# Bags - One Coat Cement 13 600 yds. - Elasta Fab Cloth
bag 6.00 450.00 yd. 1.50 900.00
1350.00
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09-17805.
Confirming: Verbal order to Becky Whitney Terms: 1% 10 days, net 30
Price F. O. B
Shipping Point
Shipping Date 2/10/78
ACCOUNT NO.
This Order Fills Requisition
1381
of Hutchinson
To Be Used on Account of item 12 - 50 ---------------------------------------stock MEE 8
to MEE 814-12, Dept. 0470; 25 bags to
Item 13 - MEE 814-12, Dept. 0470
Middletown Development & Supply Co., Inc.
BY S. A, Ogden
Purchasing Representative
McGCon 10876
Form P-4 M
Cont. 382
CLIENT
Middletown Development & Supply Co., Inc.
PURCHASE ORDER--
Date
2/8/78
Sheet- i . -m---- -
Purchase Order No.
818
TO R. E. Kramlg 4c Co.. 323 S. Wayne Ave., Cincinnati., Ohio 45215
SHIP TO Att: Wm. Hutchinson, Middletown Development & Supply Co., Inc., c/o Armco
(425*3541)
Steel Corp., Door 600, Middletown, Ohio 45042
SHIP VIA our Truck
BILL TO Middletown Development A Supply Co., Inc., P. O. Box 389, Middletown, Ohio 45042
i * 1
McGCon 10877
Foim P-J M
Cont. 382
MATERIAL DEPARTMENT
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Date
2/8/78
Sh,,to(
Purchase Order No.
818
TO H. . Kramig fc Co.. 323 S. Wjtm Ave., Cincinnati, Ohio 48216
SHIP TO Alt: Wm. Hutchinson, Middletown Development & Supply Co., Inc., c/o Arsnco
(425*3541)
Steel Corp.. Door 600. Middletown, Ohio 45042
SHIP VIA our Truck
BILL TO Middletown Development fc Supply Co., Inc.. P. O. Box 369, Middletown, Ohio 45042
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1381 12 76 * 50# Bags - One Coat Cement 13 600 yds. * Elasta Fab Cloth
bag 6.00 450.00 yd. 1.60 900.00
1350.00
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09-17805,
Confirming: Verbal order to Becky Whitney Terms: 1% 10 days, net 30
Price F. 0. B
Shipping Point
Shipping Date 2/10/78
ACCOUNT NO.
This Order Fills Requisition
1381
of Hutchinson
To Be Used on Account of Item, 12 -SO bags to MEB 814-12, Dept. 0470; 25 bags to
Item 13 - IIIEE 814-12, Dept. 0470
Middletown Development & Supply Co., Inc.
BYS A Ogden
Purchasing Representative
McQCon 10678
.J McGCon 10880
Form P-t U
Cont. 382
HOME OFFICE COPY
Middletown Development & Supply Co., Inc.
PURCHASE ORDER --
Date
2/10/78
Sheet____
Purchase Order No.
TO L. H. Rogero, Inc., 2711 Lance Drive, Dayton, Ohio 45409
819
SHIP TO SHIP VIA
Middletown Development & Supply Co., Inc., c/o Armco Steel Corp., #3 Coke Plant, Middletown, Ohio 45042, Att: Harry Phillips
Our Pick Up
BILL TO Middletown Development & Supply Co., Inc., p.o.Box 389, Middletown, Ohio 45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1382 1 488 ft. - 1/2" P/S x 1" thick Mlcrolox 2 234 ft. - 3/4" P/S x 1" thick Mlcrolox 3 180 ft. - 1" P/S x 1-1/2" thick Mlcrolox 4 120 ft. - 2" P/S x 1-1/2" thick Mlcrolox 5 120 sq. ft. - Glass Board 2" thick Foil Faced
ft. .59 276.12
ft. .86 154.44 ft. 1.28 230.40
ft. 1.58 189. 60 SF .65 78.00
928. 56
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO, 09 17805.
Confirming: Verbal order to Chas. Albright Terms: 1% 10 days, net 30
Price F. 0. B
Shipping Point
ACCOUNT NO.
Thia Order Fills Requisition
To Be Used on Account of
Shipping Date Received
1382 me 143-713
i Hutchinson
Middletown Development & Supply Co., Inc.
BY_____________
S. A. Ogden
Purchasing Representative
McQCon 10870
Form P-4 U
Cont. 682
CLIENT
Middletown Development & Supply Co.f Inc.
PU--RC-H- ASE ORDER
Date
2/10/78
aSib.e.t----------------------- or
Purchase Order No.
819
TO L. H. Rogero, Inc.. 2711 Lance Drive. Dayton. Ohio 45409
SHIP TO
SHIP VIA
Middletown Development A Supply Co., Inc.. c/o Armco Steel Corp..
#3 Coke Plant, Middletown, Ohio 45042, Att: Harry Phillip*
_^,,
Our Pick Up
BILL TO Middletown Development A Supply Co., Inc., p. o. Bo* 269, Middletown, Ohio 45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1382 1 468 ft. - 1/2" P/S * 1" thick Microlox 2 284 ft. - 3/4" P/S x 1" thick Microlox 3 180 ft. - 1" P/S x 1-1/2" thick Microlox 4 120 ft. - 2" P/S x 1-1/2" thick Microlox 5 120 *q. ft. - Qlas* Board 2" thick Foil Faced
ft. .59 276.12 ft. .66 154.44 ft. 1.28 230.40
ft. 1.58 169.60
SF .65 78. 00 928.56
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09 `17805.
Confirming: Verbal order to Chas. Albright Terms: 1% 10 day*, net 30
Price F. O. B
Shipping Point
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date Received
1382 ME 143-713
of Hutchinson
Middletown Development & Supply Co., Inc.
BY. __________________S. A. Ogden
Purchasing Representative
McGCon 10871
Point P-4 M
MATERIAL DEPARTMENT
Middletown Development & Supply Co.f Inc.
Cont. 382
PURCHASE ORDER
Date
2/10/78
Purchase Order No.
TO L. H. Rogero, Inc., 2711 Lance Drive. Dayton, Ohio 45400
819
SHIP TO SHIP VIA
Middletown Development & Supply Co.. Inc., do Armco Steel Corp., #3 Coke Plant, Middletown, Ohio 45042, Att: Harry Phillips
O_ ur Pictk ,,Up
BILL TO Middletown Development & Supply Co., Inc.. p. o. Bo* 269, Mldaletown, Ohio
45042
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1382 1 468 ft. - 1/2 ' P/S x 1`* thick Microlox 2 234 ft. - 3/4" P/S x 1" thick Microlox 3 180 ft. - l" P/S x 1-1/2" thick Microlox 4 120 ft. - 2" P/S x 1-1/2" thick Microlox 3 120 sq. ft. - Glass Board 2" thick Foil Faced
ft. . 59 i 273. 12
ft. .36 154. 44 ft. 1.28 230.40 ft. 1.58 189. 80 SF .85 78.00
928.56
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09 1780S.
Confirming: Verbal order to Chas. Albright Terms: 1% 10 days, net 30
Price F. O. B
Shipping Point
ACCOUNT NO.
/ " P. .
This Order Fills Requisition To Be Used on Account of
Shipping Date Received
1382 ME 143-713
of Hutchinson
BY.
Middletown Development & Supply Co., Inc.
S. A. Ogden
Purchasing Representative
McGCon 10872
'\
| ORDERN .O
IWTH WHOMORDERED
CVJ **< K
OO --
CO r-i
r<0 t
o rs o
C frv
N =fc
.s
<5 3
0-
AMOUNT
| PRICEF. .OB.
DESCRIPTION
Q
X 4
X 4
XM*
fl
u
4 \J
4X
* X
a Nj VJ VXJI V
XX*
V .1
J* 5>*
y* *k ij
Vi '
MM X*5
& V3 *
W
->
N Vi
"W*
'
<*
% fi
*4 v3
*
VI. ry
* VJ
'm
% *>
(V pO<
*< *) * Vr
-- -- T..--VT rt-V*,',*
McGCon 10875
f
ITEM |
Form P-4 M
Cont.
HOME OFFICE COPY
Middletown Development' & Supply Co., Inc.
PURCHASE ORDER
.
382
Date
2/15/78
Purchase Order No.
820
TO E. Kramig & Co., 323 S. Wayne Ave., Cincinnati. Ohio 45215
SHIP TO Middletown Development & Supply Co., Inc., c/o Armco Steel Corp., Door 600, Middletown, Ohio 45042, Att: Wm, Hutchinson (425-3541)
SHIP VIA our Pick Up
BILL TO Middletown Development & Supply Co., Inc.. P.O. Box 369, Middletown, Ohio 45042
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition; 1383 1 8 rolls - Rap Around 1-1/2" thick Alum, foil faced 4 25 - 50# bags - Thermocoat "V" Cement 5 15 bags - PK Super-Stick Cement 8 702 sq. ft. - Celotemp Block. 2" x 6" x 36"
"Oil bag bag SF
51. 11 408. 88
11.08 277.00
7.63 114.45
1.34 940.68 L741.01
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09 -17805.
Confirming: Verbal order to Becky Whitney Terms: 1% 10 days, net 30
Price F. O. B
Shipping Point
Shipping Date
2/17/78
ACCOUNT NO.
This Order Fills Requisition
1333
of Hutchinson
To Be Used on Account of Item 1 - MEE 814-12-0470; Items 4, 5, 6 - MEE814-12-4802'
Middletown Development & Supply Co., Inc.
BY.
S. A. Ogden Purchasing Representative
McGCon 10865
Form P-4 M
Cont. TO
CUENT
Middletown Development & Suppfy Co., Inc.
PURCHASE ORDER
3h,,t*
382
Date
2/15/78
Purchase Order No.
R. E. Kramlg fc Co., 323 S. Wayne Ave., Cincinnati, Ohio 45215
820
SHIP TO Middletown Development & Supply Co., Inc., c/o Armco Steel Corp., Door 800, Middletown, Ohio 45042, Att: Wm. Hutchlnaon (426-3541)
SHIP VIA Our Pick Up
BILL TO Middletown Development & Supply Co., Inc., P. O. Box 369, Middletown, Ohio 45042
Fotm P-4 M
Cont.
T0
MATERIAL DEPARTMENT
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
382
Date
2/15/78
Purchase Order No.
R, E. Kramlg & Co., 323 S. Wayne Ave,. Cincinnati, Ohio 45216
820
SHIP TO Middletown Development * Supply Co., Inc., c/o Armco Steel Corp., Door 600, Middletown, Ohio 45042, Att: Wm. Hutchinson (425*3541)
SHIP VIA Our Pick Up
BILL TO Middletown Development 4t Supply Co., Inc., P. O. Box 368, Middletown, Ohio 46042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1383 I 8 rolls * Rap Around L-l/2'1 thick Alum, foil faced 4 25 * 501 bags * Thermocost "V" Cement 6 15 bags * PK Super-Stick Cement 6 702 sq. ft. * Celotemp Block, 2" x 6" x 35"
roll bag bag SF
51. 11 408.88
11.06 277.00
7.63 114.45
1.34 840.68 1741.01
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09 -17805,
Confirming: Verbal order to Becky Whitney Terms: 1% 10 days, nst 30
Price F. O. B
Shipping Point
Shipping Date
2/17/78
ACCOUNT NO.
This Order Fills Requisition
1353
of Hutchinson
To Be Used on Account of Item 1 - MEE 814-12*0470; Items 4, 6,6 - MEE814-12-480!
Middletown Development & Supply Co., Inc.
BY.
S. A. Ogden
Purchasing Representative
McGCon 10867
CO
oo
CO
r
r 4
I N
< 5
a:
* -
GO Ed
<3
O J
u
CL.
D
QU
REQUISITION ON JOB OFFICE
--------------------------------------------------------------------- McQCon 10869 --'
- - ~~
tferfetTnt
--
...
Form P-4 M
Cont.
HOME OFFICE COPY
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Sheeto(
382
Date
2/15/78
Purchase Order No.
821
TO Complete Insulation Service, Inc., 30 Vermont Ave., Dayton, Ohio 45404
SHIP TO
SHIP VIA
BILL TO
Middletown Development & Supply Co., Inc., c/o Armco Steel Corp., Door 600, Middletown, Ohio 45042, Att: fm. Hutchinson (425-3541)
Our Pick Up Middletown Development A Supply Co., Inc., P. O. Box 369, Middletown, Ohio
45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1383
2 20 gal. Gray Vimaeco
gal. 6. 87 137.40
3 9 boxes - Binder Board, 3* x 2" thick x 16', alum foil faced
Inside only
box 48. 94 440.46
577. 86
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09 -17805.
Confirming: Verbal order to Doug Sabo Terxns: 1% 10 days, net 30
Price F. 0. B
Shipping Point
Shipping Date
2/16/78
ACCOUNT NO.
This Order Fills Requisition
1333
of Hutchinson
To Be Used on Account of Hem 2 - MEE 814-12-0470; Item 3 - MEE814-12-4802
i'
Middletown Development & Supply Co., Inc.
RY 8. A. Ogden
Purchasing Representative
McQCon 10800
Form P-4 II
Cont.
CLIENT
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
382
Date
2/15/78
Purchase Order No.
821
TO Complete Insulation Service, Inc., 90 Vermont Ave., Dayton, Ohio 46404
SHIP TO SHIP VIA BILL TO
Middletown Development & Supply Co., Inc., c/o Armco Steel Corp., Door 600, Middletown, Ohio 45042, Att: Wm. Hutchinson (425*3641)
Our Pick Up Middletown Development & Supply Co., Inc., P, O. Box 389, Middletown, Ohio
46042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
J
Requisition: 1363
2 20 gal. Gray Vimasco
gal. 8. 87 137.40
3 9 boxes * Binder Board, 3* x 2" thick x 18', alum foil faced
inside only
box 48.04 440.48
577.86
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09 *17805.
Confirming: Verbal order to Doug Sabo Terms: 1% 10 days, net 30
Price F. O. B
Shipping Point
Shipping Date
2/16/78
ACCOUNT NO.
This Order Fills Requisition
1383
of Hutchinson
To Be Used on Account of Item 2 * MSB 814*12*0470; Item 3 MEE814~12*4802
Middletown Development & Supply Co., Inc.
BY_
S. A. Ogden
Purchasing Representative
f, \'
McGCon 10861
Form P-4 M
Cont.
MATERIAL DEPARTMENT
Middletown Development & Supply Co., Inc.
382
PURCHASE ORDER
Date
2/13/78
Slwtt_ Purchase Order No.
821
TO Complete Insulation Service, Inc., 80 Vermont A ve., Dayton, Ohio 45404
SHIP TO i Middletown Development 4 Supply Co., Inc., c/o Armco Steel Corp., Door 600, | Middletown, Ohio 46042, Att: Wm. Hutchinson (426*3641)
SHIP VIA
Our Pick Up
bill TO Middletown Development 4 Supply Co., Inc., P. O. Boa 388, Middletown, Ohio 46042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
-...... 2 3
Requisition: 1363
20 gal. Gray Vtmasco
8 bones - Binder Board, 3' a 2" thick a 16', alum foil faced Inside only
gal. 6.87 137.40
boa 48.84
440.48 577.88
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 00 -17808.
Confirming: Verbal order to Doug Sabo Termai 1% 10 days, nst 30
Price F. O. B:
Shipping Point
Shipping Date
2/16/78
ACCOUNT NO.
This Order Fills Requisition
............ To Be Used on Account of
3
-K ,\.i ' ,* F.i~i----------------------------------------------------------- ------------------------------------------------------
O'/XE cooua I
J' j
1383
of Hutchinson
MEB 814-12*0470; Item 3 - MEE814-12-4802
Middletown Development & Supply Co., Inc.
BY_____________________________S. A. Ogden
Purchasing Representative
( McGCon 10862
3
wK t=oS
itnfft^n
u^ggtey
OQ
51
IfcO M Go1CW
<Y
*
I
McQCon 10864
Fmn V-< M
Cont.
MATERIAL DEPARTMENT
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
M. D. 4 S.
Date
2/16/78
Purchase Order No.
822
TO General Factory Supplies, Inc., 4811 Wtnton Rd., Cincinnati, Ohio 45282
SHIP TO i Middletown Development 4 Supply Co., Inc., c/o McOraw Construction Co., Inc.
: 4701 E. Oxford State Rd., Middletown, Ohio 4504S, Att: Wm. Hutchinson
SHIP VIA- v#mtori> Tpuck
BILL TO Middletown Development 4 Supply Co., Inc., P. O. Box 869, Middletown, Ohio 45048
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
1 1 - B4D Cordless 1/4" Drill. Reversible, #1915 2 1 - Charger #98010, Included 8 1 - Battery #98003, included 4 1 - Leather Holster #98004 5 3 pr. * Wise #M1R Shears 6 3 pr. - Wiss #M2R Shears
ea. 107.00 L07.00 no chg. no chg.
ea. 9.85 9.95 pr. 7.00 14.00 pr. 7.00 14.00
144.95
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09- 17805.
Terms: Net SO days Confirming: Verbal order to Bob Hewald
---
- -
Price F. O. B
Delivered
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
'i /.* .. .
Shipping Date 2/22/78
"Later" 1
of G. R. Slade
Middletown Development & Supply Co., Inc.
BY_____________________________ T. L. Kerr
Purchasing Representative
McGCon 10857
PURCHASE ORDER MEMORANDUM
CONT.
,0^ DATE <5-
VENDOR
ZkcTQ/zy ^o/^uzs
W ^ 1 ( LjJ\ ^'TQyU
H.
st A/T l Ott< 0 4 ,33^
SHIP TO
/ PpurWcv^y^^ei^rttr^T +ScjWY
t-i 7 -&^7zr Tcb
t Dbc^rwtu^ fO/t'd cysztc/z..
j/gr^DoftL TTzuCjf_____________
VIA
F.O.B.
SHIPPING DATE
.
3*-
f2 -Tff'" <5^ SLs4&<
REQUISITION NO
ACCOUNT
" Z. #TZ3Z.
TERMS
REMARKS
/~
^ 'IktO-j
m':07*
I ^dHste&crt
*tx>OlO W ^Q0Ol>
^-IsVCL
/t/te Me-
I - Lcsfiy&Z. ^ISTZTZ-^SOQC-i
9``&
rl/k -* W\ S3 *fl\ IK 3~HeAes & l.o6)& - 19-00
LUiSS,*ftA(i
^ 7-00(fh ^Jh.oo
vDtd (B os
form no. p-9-m <8,
T.L.K.FEB 16 1978
mwsj
Jly 72jC
McOCon 10859
FORM P*4*M
HOME 0FF1CB COPY
Middletown Development & Supply Co., Inc.
MEMORANDUM OF CHANGE
CONT. No.
M. D. &. S._______ date
2/20/78M. C. No.J
TO General Factory Supplies, Inc., 4811 Winton Rd.. Cincinnati, Ohio 4S232
THIS MEMORANDUM OF CHANGE REFERS TO OUR PURCHASE ORDER NO.. _&22_CONTD.
This memorandum of change is issued for the purpose of cancelling Items 1 thru 4.
Total order should now read - $28. 00.
All other clauses, conditions, etc. are to remain the same.
these instructions supersede all prior agreements in so far as they affect changes herein specified
We hereby eooept thete inttruetiout without reservmtiont or modifioetion.
(Vendor'* Nome)
By.....................................................................
(Moat be sifned by an Officer showing title)
Middletown Development & Supply Co., Inc. By ft-L.-Kerr
purchasing 'representat
SIGN AND RETURN THIS COPY TO PURCHASER
McGCon 10852
FORM F-4-M
CLIENT
Middletown Development & Supply Go., Inc.
MEMORANDUM OF CHANGE
CONT. NO
M. D. it S._______DATE
2/20/78M. C. No.1
To General Factory Supplies. Inc., 4811 Winton Rd., Cincinnati. Ohio 45232
THIS MEMORANDUM OF CHANGE REFERS TO OUR PURCHASE ORDER NO.
822 CONTD. DATED 2/ 16/78
This memorandum of change is issued for the purpose of cancelling Items 1 thru 4.
Total order should now read - $28. 00.
All other clauses, conditions, etc. are to remain the same.
THESE INSTRUCTIONS SUPERSEDE ALL PRIOR AGREEMENTS IN SO PAR AS THEY AFFECT CHANGES HEREIN SPECIFIED
W hereby eeeepttheee inetruetione without reservetioos or modifieetion.
(Vendor's Neme)
By (Must be eigoed by to Officer showing title)
Middletown Development & Supply Co., Inc. By. ITffPURCHASING RBPRBSBNTATI L^ Ker*r
SIGN AND RETURN THIS COPY TO PURCHASER
V*
McGCon 10853
FORM f>4'M
MATERIAL DBPARTMBNT
Middletown Development & Supply Go., Inc.
MEMORANDUM OF CHANGE
CONT. No
V, It &._____ DATE
____________ M. C. NO.t
TO General Fscury outlies, Inc., 4ft.. VrinUm Hd.. Cincinnati, Onto 4lft
THIS MEMORANDUM OF CHANGE REFERS TO OUR PURCHASE ORDER NO.
CONTD. DATED 2! ift/Tft
This aetnsnadiuu of change is issued f.r the purpose A cancelling Items 1 thru 4.
Tjtal order should n w read ftas. jo.
^ U other clauses, conditions, etc. are to remain the ssrt.e.
reason:
requisition NO.
op_________
ISSUED BY----------
DATE.
I i
DEPT.
!
|
I i
Middletown Development & Supply Co., Inc.
By T. L. Kerr
PURCHASING RBPEBSBNTATIVB....................
McGCon 10854
Form P-4' H
Cont.
HOME OFFICE COPY
Middletown Development & Supply Co., Inc.
M. D. t S.
PURCHASE ORDER
--------
--
Date
2/16/78
Sheet------------------------- of
Purchase Order No. 822
TO General Factory Supplies, Inc., 4811 Wlnton Rd., Cincinnati, Ohio 4S232
SHIP TO Middletown Development & Supply Co., Inc., c/o McGraw Construction Co., Inc. 4701 E. Oxford State Rd., Middletown, Ohio 45042, Att: Wm. Hutchinson
SHIP VIA ,,Vend. or,'s ^Truck
BILL TO Middletown Development & Supply Co., Inc., P. O. Box 309, Middletown, Ohio 45042
j 1
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
1 1 - BAD Cordless 1/4" Drill, Reversible. #1915 2 1 * Charger #98010, included 3 1 - Battery #98003, included 4 1 - Leather Holster #98004 5 2 pr. - Wisa #M1R Shears 6 2 pr. - Wlss #M2R Shears
ea. 107.00 107.00 no chg. no chg.
ea. 9.95 9.95 pr. 7.00 14.00 pr. 7.00 14.00
144.95
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09- 17805.
Terms: Net 30 days Confirming: Verbal order to Bob Hewald
Price F. 0. B
Delivered
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date 2/22/78
"Later"
of G. R. Slade
Lf .
Middletown Development & Supply Co., Inc.
BY_____________________________ T. L. Kerr
Purchasing Representative
McQCon 10855
Form P-4 U
Cont.
CLIENT
Middletown Development & Supply Co.f Inc.
PURCHASE ORDER
sheeto(
M. D. & S.
Date
2/16/78
Purchase Order No. 822
TO General Factory Supplies. Inc., 4811 Wtntoa Rd., Cincinnati. Ohio 452S2
SHIP TO Middletown Development & Supply Co., Inc., c/o McOraw Construction Co.. Inc. 4701 E. Oxford State Rd.. Middletown. Ohio 45042. Att: ffm. Hutchinson
SHIP VIA Vend. or.'s _Truck,
BILL TO Middletown Development & Supply Co.. Inc., P. O. Box 389. Middletown. Ohio 45042
McGCon 10856
Form P-4. M
Cont. 382
HOME OFFICE COPY
Middletown Development & Supply Co.r Inc.
PURCHASE ORDER
Date
2/20/78
Purchase Order No.
823
TO The Celotex Corporation, 320 S. Wayne Ave., Lockland, Ohio 452IS
SHIP TO Middletown Development & Supply Co., c/o Armco Steel Corp., Door 187, Middletown, Ohio 45042, Att: Wm. Hutchinson
SHIP VIA Vendor
BILL TO Middletown Development & Supply Co., Inc., P.O. Box 369, Middletown, Ohio
45042
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1385 288 sq. ft. - 1-1/2" x 12" x 36" Celotemp Block
SF .76 218. 88
OHIO SALES TAX EXEMPTION CERTIFICATE NO. 09-17805.
Confirming: Verbal order to Chuck Taylor Terms: 1% 10 days, net 30
Price F. O. B
Shipping Point
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date 2/22/78
1385
of Hutchinson
MEE 814-12 - All Jobs
Middletown Development & Supply Co., Inc.
BY_
S.- A. Ogden
Purchasing Representative
McGCon 1084
Form P-4 U
Cont. 382
CLIENT
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
3he.t*
Date
2/20/78
Purchase Order No.
823
TO The Celotex Corporation, 320 S. Wayne Ave., Lockland, Ohio 4S215
SHIP TO Middletown Development k Supply Co., c/o Armco Steel Corp., Door 167, Middletown, Ohio 46042, Att: Wm. Hutchinson
SHIP VIA vendor
BILL TO Middletown Development* Supply Co., Inc., P.O. Box 369, Middletown, Ohio 45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1385 4 288 sq. ft. - 1-1/2" x 12" x 36" Celotemp Block
SF .76 218.88
OHIO SALES TAX EXEMPTION CERTIFICATE NO. 09-17805.
Confirming: Verbal order to Chuck Taylor Terms: 1% 10 days, net 30
l-ric. F.O.S
Shipping Point____________________ Shlppiw, D.t 2/,,/7a
ACCOUNT NO.
This Order Fills Requisition To Be Used on Account of
1385
of Hutchinson
MEE 814-12 - All Jobs
Middletown Development & Supply Co., Inc.
BY_
------------------------ Sr-A. Ogden
Purchasing Representative
McGCon 10847
Torn* P-4 M
Cont. 382
MATERIAL DEPARTMENT
Middletown Development & Supply Co., Inc.
PURCHASE ORDER ----------- -
Date
2/20/76
Sheetof
Purchase Order No.
823
TO Hie Ceiotex Corporation, 320 5. Wayne Ave., Lockland, Ohio 43215
SHIP TO MWdl<ftwn Development & Supply Co.. eta Armco Steel Carp., Door 167, Mtddletawn, Ohio 46642, Att: Wm. Hutchinson
SHIP VIA1 vendor
BILL TO Middletown Development It Supply Co.. Inc.. P. O. Box 369, Middletown, Ohio 48042
item
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1385 4 288 eq. ft. - i-l/2" x 12" x 36" Celoterap Block
SF .76 218.88
OHIO SALES TAX EXEA4PTION CERTIFICATE NO. 08-17665.
Confirming: Verbal order to Chuck Taylor Terms: 1% 10 days, net 30
Price F. O. B
Shipping Point
ACCOUNT NO.
This Order Fills Requisition
07AE UOUDa
To Be Used on Account of
I-.'-jt-Lt..
S
Shipping Date 2/22/78
1385
f Hutchinson
MEE 814-12 Ail Jobs
Middletown Development & Supply Co., Inc.
by____________________________ S. A. Ogden
Purchasing Representative
McGCon 10848
r
P 9U t S ------ ----- " -- ................ p t a M U i y ........ ..... ...................
m o; 4 u -i <
.......... p ta tu d d y
McGCon 10851
mim
*+*Mm
t iht*94traufria z
Form P*t M
HOME OFFICE COPY
Middletown Development & Supply Co., Inc.
Cont.
382
PURCHASE ORDER
Date
2/22/78
0. . Purchase Order'No.
824
TO Complete Insulation Service. Inc.. 80 Vermont Ave.. Dayton, Ohio 45404
Middletown Development & Supply Co., Inc., c/o McGraw Construction Co., Inc., SHIP TO 4701 E. Oxford State Rd.. Middletown, Ohio 45042, Att: Wm. Hutchinson
SHIP VIA Vendor
BILL TO Middletown Development & Supply Co., Inc., P. O. Box 369, Middletown, Ohio 45042
DESCRIPTION
UNIT
PRICE
Requisition: 1386 1 7 boxes - Rigid Flex 3' x 2" thick. Alum. Foil Faced 2 24 rolls - Gray Tape, 2" wide
box 48. 94 342.58
roll 4. 64 111.36 453. 94
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09 -17805
Confirming: Verbal order to Doug Sabo Terms: 1% 10 days, net 30
Price F. O. B Delivered
ACCOUNT NO.
This Order Fills Requisition To Be Used on Account of
Shipping Date 2/24/78
1386
of Hutchinson
MEE 814-12 - all jobs
_______
Middletown Development & Supply Co., Inc.
BY_
S. A. Ogden
Purchasing Representative
McGCon 10843
Form P i M
CLIENT
Middletown Development & Supply Co., Inc.
Cont.
382
PURCHASE ORDER ---
Date
2/22/78
Purchase Order No.
nt 824
TO Complete Insulation Service. Inc., 90 Vermont Ave.. Dayton, Ohio 48404
Middletown Development & Supply Co., Inc. .do McQraw Construction Co.. Inc., SHIP TO 4701 e. Oxford State Rd., Middletown, Ohio 48042, Att: Wm. Hutchinson
SHIP VIA Vendor
BILL TO Middletown Development & Supply Co., Inc., P. O. Box 389, Middletown, Ohio 48042
ACCOUNT NO.
This Order Fills Requisition To Be Used on Account of
i-
1386
of Hutchinson
MEE 814-12 - all jobs
Middletown Development &. Supply Co., Inc.
BY.
S, A. Ogden
Purchasing Representative
McGCon 10844
>teiaidk it*nvr'%irt
--'**f iKh r'-rni r -ummiFi-
S JM fE B tZ m
Form P-4 M
Cont. TO
HOME OFFICE COPY
Middletown Development & Supply Co., Inc.
382
PURCHASE ORDER
Date
3/8/78
Sheet
Purchase Order No.
825
R* E. Kramlg & Co., lac., 323 S. Wayne Ave., Cincinnati, Ohio 45215
SHIP TO Middletown Development & Supply Co., Inc., c/o Armco Steel Corp..
Middletown, Ohio 45042, Att: Wm. Hutchinson
SHIP VIA Qur plck Up
BILL TO Middletown Development & Supply Co., Inc., P. O. Box 369, Middletown, Ohio
45042
McGCon 10838
Form P-4 H
Cont. TO
CLIENT
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
,
382
Date
3/8/78
Purchase Order No. 825
E* KramlgfcCo., Inc., 323 S. Wayne Ave., Cincinnati, Ohio 45215
SHIP TO Middletown Development & Supply Co., Inc.. c/o Armco Steel Corp.,
Middletown, Ohio 45042, Att: Wm. Hutchinson SHIP VIA ou,. pi,* up
BILL TO Middletown Development A Supply Co., Inc., P.O. Box 389, Middletown, Ohio 45042
ITEM
DESCRIPTION
UNIT
Requisition: 1391 1 1 roll 8 os. canvas (100 yds.) 2 24 rolls - Tuck Tape, Gray, 2" wide
yd. roll
1.99
3.68
199.00
88.32 287.32
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09 17805.
Confirming: Verbal order to Becky Whitney Terms: 1% 10 days, net 30
Price F. 0. B shipping Point
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date Received
1391
* Hutchinson
MEE 814-12___
Middletown Development & Supply Co., Inc.
BY -------------------------- S. A. Ogden------
Purchasing Representative
McQCon 10839
Form P-4 M
Cont.
xo
MATERIAL DEPARTMENT
Middletown Development & Supply Co., Inc.
382
PURCHASE ORDER
Date
3/8/78
. Purchase Order No.
B28
R. E. Kramlg 4 Co.. Inc., 323 S. Wayne Av., Cincinnati. Ohio 45215
SHIP to Middletown Development It Supply Co., Inc., c/o Armco Steel Corp.. : Middletown, Ohio 43042, Att: Wm. Hutchinson
SHIP VIA| Our Pick Up
BILL TO Middletown Development ft Supply Co., Inc., P. O. Box 369, Middletown, Ohio 45043
DESCRIPTION
UNIT
PRICE
Requisition: 1381 1 1 roll - 8 os. canvas (100 yds.) 2 24 rolls - Tuck Tape. Gray, 2" wide
y*.
roll
l. 99 3. 68
199.00
88. 32 267.32
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09 17805.
Confirming: Verbal order to Becky Whitney Terme: 1% 10 days, net 30
Price F. O. B Shipping Point
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of \
Shipping Date Received
1391 MEE 814-12
of Hutchinson
Middletown Development Sc Supply Co., Inc.
BY.
S. A. Ogden
Purchasing Representative
McGCon 10840
REQUISITION ON JOB OFFICE
McGCon 10842
Form P-4 M
Cont.
HOME OFFICE COPY
Middletown Development & Supply Co., Inc.
PURCHASE ORDER.
382
Date 2/27/78
Purchase Order No.
-nf 826
---
TO Childers Products Co., P. O. Box 22228, Beachwood, Ohio 44122
SHIP TO Middletown Development & Supply Co., Inc., c/o Armco Steel Corp., Door 167, Middletown, Ohio 45042, Att: Wm. Hutchinson
SHIP VIA Common Carrier
BILL TO Middletown Development & Supply Co., Inc., P. O. Box 369, Middletown, Ohio 45042
DESCRIPTION
50 rolls - Childers Steel-Jac., .010, Smooth, Gray, 36" x 50* rolls, with moisture barrier
roll 48. 86 2443.00
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09-171105
Confirming: Verbal order to Chuck Amato Terms: Net 30 days
Price F. O. B
Middletown. Ohio
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping: Date 2 weeks
MEE 814-12
of Hutchinson
Middletown Development & Supply Co., Inc.
BY-------------------------------------------- S,
Purchasing Representative
Ogden------- j
I
McGCon 10831
F4tm P-4 1C
Cont.
C7IENT
Middletown Development & Supply Co., Inc.
382
PURCHASE ORDER !----I -- -
Date 2/27/78
Purchase Order No.
-------
826
TO Childers Product* Co., P.O. Box 22228. Beacbwood. Ohio 44122
SHIP TO Middletown Development & Supply Co., Inc., c/o Armco Steel Corp., Door 167, Middletown, Ohio 45042, Att: Wm, Hutchinson
SHIP VTA Common Carrier
BILL TO Middletown Development & Supply Co., Inc., P. O. Box 368, Middletown, Ohio 45042
ACCOUNT NO.
This Order Fills Requisition To Be Used on Account of
MEE 814-12
of Hutchinson
Middletown Development & Supply Co., Inc.
BY-------------------
--------------S.- Ar Ogden
Purchasing Representative
McOCon 10832
Form P-4 M
MATERIAL DEPARTMENT
Middletown Development & Supply Co., Inc.
Cont. 382
PURCHASE ORDER
Date 2/27/78
Sheetot
Purchase Order No.
826
TO Chlldere_Products Co., P.O. Box 22228, Beacbwood, Ohio 44122
SHIP TO Middletown Development 4k Supply Co., Inc., elo Armco Steel Corp., Door 167, 'Middletown, Ohio 46042, Att: Wm. Hutehlneon
ship VIA Common Carrier
BILL TO Middletown Development It Supply Co., Inc., P. O. Box 360. Middletown, Ohio 46042
DESCRIPTION
50 rolls - Childers Steel-Jac., . 010, Smooth, Gray, 36" x 50' rolls, with moisture harrier
roll 48. 86 2443.00
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09*171105.
Confirming; Verbal order to Chuck Amato Terms: Net 30 days
Price F. O. E
M Iddletown, Ohio
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date 2 weeks
MEE 814-12
of Hutchinson
Middletown Development & Supply Co., Inc.
BYS.
^
A. Ogden
Purchasing Representative
McGCon 10833
n
i f
1
PURCHASE ORDER MEMORANDUM
CONTMO fS p.o.
3^ date
7 7'y/^ / ^
VENDOR 64( t.
P/2.cjA .c.
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Ll/oo^. '-f'-ft-is-V'
MJbrf CL SHIP TO
A-^U'^oo s. y~i- C'Gtc-p
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Pi t'&Cy o \
VIA
do/nsM->tJ
ArfZ.(h
F.O.B.
\
SHIPPING DATE
REQUISITION NO.__________________________________
ACCOUNT
TERMS_____________AJlSTT 3d
REMARKS__________________________________________
<~p (l&u*s> - rM-c
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_________________________ -
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McQCon 10835
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ORDER NO.
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CO - McQCon 10836
ORDER NO.
WITH WHOM ORDERED
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AMOUNT
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McGCon 10837
--**-~*^"*',i**----- ~--------^r
Approved------------------------------------------------------Approved------------------------------- :------------------------ Signed-
F'srm P-4 fd
HOME OFFICE COPY
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Cont. 382
Date
3/1/78
Purchase Order No.
827
TO R. E. Kramig & Co., 323 S. Wayne Ave., Cincinnati, Ohio 45215
SHIP TO Middletown Development & Supply Co., Inc., c/o Armco Steel Corp., #3 Coke Plant, Middletown, Ohio 45042, Att: Harry Phillips
SHIP VTA O- ur _Truck.
BILL TO Middletown Development & Supply Co., Inc., P. O. Box 369, Middletown, Ohio 45042
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1388 1 400 sq. ft. - l" thick Ridge Flex Alum. Foil Faced 3 2 rolls - Chicken Wire, 1" hex 4 20 bags - One Coat Cement
S.F. roll bag
.64 256.00
39.00 78.00
6.00 120.00 454.00
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09-17805.
Confirming: Verbal order to Becky Whitney Terms: 1% 10 days, net 30
Price F. O. B
Shipping Point
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date Received
1388 ME 143-1066
of Hutchinson
Middletown Development & Supply Co., Inc.
BY_
S. A. Ogden
Purchasing Representative
McGCon 10825
Ftm P-4 U
CLIENT
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
ak ,
Cont. 382
Date
3/1/78
Purchase Order No.
827
TO R. E. Kramlg & Co., 323 S. Wayne Ave., Cincinnati, Ohio 45215
SHIP TO Middletown Development & Supply Co., Inc., c/o Armco Steel Corp., #3 Coke
Plant, Middletown, Ohio 45042. Att: Harry Phillips SHIP VIA Our Truck
BILL TO
Middletown Development A Supply Co., Inc., P. O. Box 369, Middletown, Ohio 45042
4TEM
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1388 1 400 sq. ft. - 1" thick Ridge Flex Alum. Foil Faced 3 2 rolls - Chicken Wire, l" hex 4 20 bags - One Coat Cement
S. F. roll bag
.64 256.00
39.00 78.00
6.00 120.00 454.00
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09-17805.
Confirming: Verbal order to Becky Whitney Terms: 1% 10 days, net 30
Price F. O. B
Shipping Point
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date Received
1388 ME 143-1066
of Hutchinson
Middletown Development & Supply Co., Inc. BY------------------------------------------- S, - A.- Ogden
Purchasing Representative
McQCori 10826
Form P-4 M
MATERIAL DEPARTMENT
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
ct .
Coni. 382
Date
3/1/78
Purchase Order No.
827
TO R. h. Kramlg A Co., 333 S. Wayne Ave., Cincinnati, Ohio 4521ft
SHIP TO Middletown Development A Supply Co., Inc., c/o Armco Steel Corp., f3 Coke Plant, Middletown, Ohio 45042, Att: Harry Phillips
SHIP VIA; QarTnA
BILL TO
Middletown Development A Supply Co., Inc., P. O. Box 368. Middletown, Ohio 4 ft04 2
DESCRIPTION
UNIT
PRICE
Requisition: 1388 1 400 sq. ft. - l" thick Ridge Flex Alum. Foil Faced 3 2 roll* Chicken Wire, 1" hex 4 20 bags - One Coat Cement
S. F. roll bag
.84 256.00
38.00 78.00
8.00 130.00 454.00
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO, 08-1 7805.
Confirming: Verbal ordar to Becky Whitney Terms: 1% 10 days, net 30
Price F. O. B
Shipping Point
ACCOUNT NO.
This Order Fills Requisition To Be Used on Account of
Shipping Date Received
1388 ME 143-1086
of Hutchinson
Middletown Development & Supply Co., Inc.
BY_
S. A. Ogden
Purchasing Representative
McQCon 10827
00
OO CO
REQUISITION ON JOB OFFICE
ORDER NO.
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McGCon 10830
Approved------------------------------------------------------ Approved--------------------------------------------------------Signed-
form "P.4 U
Cont.
HOME OFFICE COPY
Middletown Development & Supply Co., Inc.
382
PURCHASE ORDER ----- ---
Date
3/1/78
Sheetof
Purchase Order No.
828
TO Complete Insulation Service, 90 Vermont Ave., Dayton, Ohio 45404
SHIP TO Middletown Development & Supply Co., Inc., c/o McGraw Construction Co., Inc., 4701 E. Oxford State Rd., Middletown, Ohio 45042, Att: Wm, Hutchinson
SHIP VIA Vendor's Truck
BILL TO Middletown Development & Supply Co.. Inc., P. O. Box 389, Middletown, Ohio 45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1389 1 30 gal. - Gray Vlmasco
gal. 6.87 206.10
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09- 17805.
Conflrming: Verbal order to Doug Sabo Terms: 1% 10 days, net 30
Price F. O. B
Delivered
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
i''
Shipping Date
3/7/78
1389
of Hutchinson
MEEltl4~- 12---------------
Middletown Development & Supply Co., Inc.
BY. S. A. Ogden
Purchasing Representative
i
McGCon 10819
Form P-4 M
Cont.
CLIENT
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
3he.tof
382
Date
3/1/78
Purchase Order No.
828
TO Complete Insulation Service, 90 Vermont Ave., Dayton, Ohio 45404
SHIP TO Middletown Development & Supply Co., Inc., c/o McQraw Construction Co., Inc.,
4701 E. Oxford State Rd., Middletown, Ohio 45042, Att: Wm. Hutchinson
!
SHIP VIA vendor's Truck
BILL TO Middletown Development * Supply Co., Inc., P. O. Box 389. Middletown, Ohio 45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1389 1 30 gal. - Gray Vimasco
gal, 6.87 206.10
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09 L7805.
Confirming: Verbal order to Doug Sabo Terms: 1% 10 days, net 30
Price F. O. B
Delivered
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
\i '
Shipping Date
3/7/78
1389
of
Hutchinson
MEE 14 - 12
Middletown Development & Supply Co., Inc.
BY.
Purchasing Representatlv?* A. Ogden
McQCon 10820
Form P-n M
Cont.
MATERIAL DEPARTMENT
Middletown Development & Supply Co.f Inc.
PURCHASE ORDER
shMtof
382
Date 3/1/78
Purchase Order No.
828
TO Complete Insulation Service, 90 Vermont Ave., Dayton, Ohio 45404
SHIP TO Middletown Development 4 Supply Co., Inc., c/o McGraw Construction Co., Inc., 4701 E. Oxford State Rd., Middletown, Ohio 45042, Att: Wm. Hutchinson
SHIP VIA Vendor's Truck
BILL TO Middletown Development It Supply Co., Inc., P. O. Box 389, Middletown, Ohio 45042
(TCM
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1389 1 30 gal. - Gray Vtmaaco
gsL 6.87 206.10
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09- 17806.
Conflrmlng: Verbal order to Doug Sabo Terms: 1% 10 days, net 30
Price F. O. B
Delivered
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date 3/7/78
1389
of
Hutchinson
MEE 8 4 12
Middletown Development & Supply Co., Inc. BY. --------------------------- S. A. Ogden
Purchasing Representative
McGCon 10821
Of*
05
OO
CO
O*
S5 O O
I McGCon 10823
ORDER NO.
CCQO^m0OOOO5 *0 <-isN * ^ *r* 6 - 4*{*hj
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S^
, SES3 1^tI: H 2
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u 1 -4
REQUISITION ON JOB OFFICE
, 1^
s* zs l? 8g J M ft ^i -Ih iSOS' l2fil|Q
DESCRIPTION
| PRICE F.O.B.
AMOUNT
WITH WHOM ORDERED
0au X<C S ><<E % -i
<:
100
--
ITEM
----j. -._i^-^.jgiaMKhi
3
4: si ^0
S S c:
i $ McQCon 10824
Approved------------------------------------------------------ Approved---------------------------------- :Signed-
TV- ~
Form P-4 M
Cont. 382
HOME OFFICE COPY
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Date
3/7/78
Purchase Order No.
829
TO R. E. Kraxnlg & Co., Inc.. 323 S. Wayne Ave., Cincinnati, Ohio 45215
SHIP TO Middletown Development & Supply Co., Inc., c/o Armco Steel Corp., #3 Coke Plant, Middletown, Ohio 45042, Att: Harry Phillips
SHIP VIA O_ ur Truck
BILL TO Middletown Development A Supply Co., Inc., P. O. Box 389, Middletown, Ohio 45042
ITEM
DESCRIPTION
Requisition: 1390
UNIT
PRICE
AMOUNT
1 3 rolls - 1/2" Stainless Steel Band - 84 lbs. 2 1,000 - 1/2" Stainless Steel Wing Seals
lb, 1.33 111.72
M 21.26 21.26 132.98
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09 -17805.
Confirming: Verbal order to Becky Whitney Terms: 1% 10 days, net 30
Price F. O. B
Shipping Point
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
t'
Shipping Date
3/8/78
1390 MEE 814-12
of Hutchinson
Middletown Development &. Supply Co., Inc. BYS. A. Ogden
Purchasing Representative
McGCon 10814
Form P-4 M
Cont. TO
CLIENT
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
.
382
Date
3/7/78
Purchase Order No. 829
R. E. Kramlg k Co., Inc,, 323 S. Wayne Ave., Cincinnati, Ohio 45215
SHIP TO Middletown Development & Supply Co., Inc., c/o Armco Steel Corp.. #3 Coke Plant, Middletown, Ohio 45042, Att: Harry Phillips
SHIP VIA _ ,, ,
Our Truck
BILL TO Middletown Development 4c Supply Co., Inc., P. O. Bo* 389, Middletown, Ohio
45042
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1390
1 3 rolls - 1/2" Stainless Steel Band - 84 lbs. 2 1,000 * 1/2" Stainless Steel Wing Seals
lb. 1.33 111.72
M 21.26 21.26 132.M
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09 -17805
Confirming: Verbal order to Becky Whitney Terms: 1% 10 days, net 30
Price F.O.B
Shipping Point
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
i'
Shipping Date
3/B/7B
1390
ME 8H_l2
of Hutchinson
i
Middletown Development & Supply Co., Inc.
by S. A. Ogden
Purchasing Representative
~
McGCon 10815 ~~~
Form P-4 M
Cont. 362
material department
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Date
S/7/78
Purchase Order No.
629
TO R. E. Krarnlg 4 Co., Inc., 323 S. Wayne Ave., Cincinnati, Ohio 46313
SHIP TO i Middletown Development 4 Supply Co.. Inc., c/o Armco Steel Carp., #3 Coke Plant, Middletown, Ohio 46042, Att: Harry Phillips
SHIP VIA1 ,O__u_r__T_ ruclr
BILL TO Middletown Development 4 Supply Co., Inc., P. O. Bo* 369, Middletown, Ohio 46042
ITEM
DESCRIPTION
Requisition: 1390
1 3 rolls - i/2M Stainless Steel Bsnd - 64 lbs.
2 1,000 - 1/2" Stainless Steel Wing Seale
UNIT
PRICE
AMOUNT
lb 1.33 111.72
M 21.26 21.26 132.6*
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09 -17806,
Confirming: Verbal order to Beclgr Whitney Terms: 1% TO days, net HO
__ ____
Price F. O. E
Shipping Point
ACCOUNT NO.
This Order Fills Requisition
ir tv * ' ,vr
DV1E COODa
To Be Used on Account of -
i'
Shipping Date
3/6/78
1300 ME E 814-12
of Hutchinson
Middletown Development & Supply Co., Inc.
BYS. A. Ogden
Purchasing Representative
M cOCon 10818
Form P-4 II
HOME OFFICE COPY
Middletown Development & Supply Co., Inc.
Cont. 382
PURCHASE ORDER
Date
3/17/78
_. Purchase Order No.
830
TO R. E. Kramig & Co., 323 S. Wayne Ave., Cincinnati, Ohio 45215
SHIP TO Middletown Development & Supply Co., Inc., c/o McGraw Construction Co., Inc. 4701 E. Oxford State Rd., Middletown, Ohio 45042
SHIP VIA ouj. Plck Up
RTT.T. TO Middletown Development & Supply Co., Inc., P. O. Box 369, Middletown, Ohio 45042
<TCM
DESCRIPTION
UNIT
PRICE
AMOUNT
1 7 rolls - 1/2'1 SS Banding (approx. 196 lbs.) 2 2, 000 - 1/2" SS Wing Seals
lb. 1.33 260.68
M 21.26 42. 52 303.20
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09-] 7805.
Confirming: Verbal order to Becky Whitney Terms: 1% 10 days, net SO
Price F. O. B Shipping Point
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date
Received
MEE 814-12
of Hutchinson
Middletown Development & Supply Co., Inc.
BY_
S. A. Ogden
Purchasing Representative
McGCon 10809
Form P-4 M
CLIENT
Middletown Development & Supply Co., Inc.
Cont. 382
PURCH-- ASE ORDER
Date
3/17/78
Sheet_,_______________
Purchase Order No. 330
TO R. E. Kramig & Co., 323 S. Wayne Ave., Cincinnati, Ohio 45215
SHIP TO Middletown Development k Supply Co., Inc., c/o McGraw Construction Co., Inc. ' 4701 E. Oxford State Rd., Middletown, Ohio 45042
SHIP VIA our Pick Up
BILL TO Middletown Development & Supply Co.. Inc.. P. O. Box 389, Middletown, Ohio 45042
item
DESCRIPTION
UNtT
PRICE
AMOUNT
1 7 rolls - 1/2" SS Banding (approx. 196 lbs.) 2 2, 000 - 1/2" SS Wing Seals
lb 1.33 260.68
M 21.28 42. 52 303.20
I
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09-] 7805.
Confirming: Verbal order to Becky Whitney Terms: 1% 10 days, net 30
Price F. O. B Shipping Point
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date
Received
MEE 814-12
of Hutchinson
Middletown Development & Supply Co., Inc.
BY----------------------------------------------S. A. Ogden
Purchasing Representative
McGCon 10810
Form P-4 M
MATERIAL DEPARTMENT
Middletown Development & Supply Co., Inc.
Cont. 382
PURCHASE ORDER
Date
3/17/78
Sheet.
Purchase Order No.
830
TO R. Kramig & Co., 333 S. Wayne Ave., Cincinnati, Ohio 45215
ship to Middletown Development A Supply Cu., Inc., c/o McGraw Construction Co., Inc. 4701 E. Oxford State Rd., Middletown. Ohio 45042
ship via our Pick Up
BILL TO Middletown Development A Supply Co., Inc., P. O. Box 360, Middletown, Ohio 45042
ACCOUNT NO.
This Order Fills Requisition To Be Used on Account of
MEE 814-12
of Hutchinson
Middletown Development & Supply Co., Inc.
BY_
S. A. Ogden
Purchasing Representative
McGCon 10811
PURCHASE ORDER MEMORANDUM
CONT. iv P.O. ^34? DATE
vendor
4r_C*>.
'brrs >. hA^OtST fixJtS-
Q.uf^K*-CD '
y'SfcVfC"`
SHIP TO
VIA FOB.
QxjAC- mVfujutL~
REQUISITION NO. LUcrrat-tUZ&h/
ACCOUNT TERMS
kUS % l *4 ~ ^
/% /t> M&-T 10
REMARKS
**7__ &.Q
- /A" S-STgg^
1<H 16s. , / 3 3 ^/S>-3
fr&Q.&g
>oz?o ~~ 2-/.
S. STtfferz- L/iV(r Cr^J _
Parw-
r^X-S2
2m3i xc y
b 'T6 fea&JtJi Uj (X \J
__
FORMNO.P-8-M ^
McGCon 10813
Porta P-4 11
Cont. TO SHIP TO SHIP VIA BILL TO
HOME OFFICE COPT
Middletown Development & Supply Co., Inc.
PURCHASE ORDER ----- --------
Shwt.
382
Date
3/15/78
Purchase Order No.
nt
831
Complete Insulation Service, Inc., 90 Vermont Ave., Dayton, Ohio 45404
Middletown Development & Supply Co., Inc., c/o Armco Steel Corporation, #3 Coke Plant, Middletown, Ohio 45042, Att: Mr. Harry Phillips
Our Truck
Middletown Development & Supply Co., Inc., P. O. Box 369, Middletown. Ohio 45042
!
j
ACCOUNT NO.
This Order Fills Requisition To Be Used on Account of
u
1393 ME 143-1323
of Hutchinson
Middletown Development & Supply Co., Inc.
BYS. A. Ogden
Purchasing Representative
..... - ~ McGCon 10804
'--*4
Form P-4 M
Cont. TO SHIP TO SHIP VIA BILL TO
CLIENT
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
382
Date
3/15/78
Purchase Order No.
.of.
331
Complete tabulation Service, Inc., 90 Vermont Ave., Dayton, Ohio 45404
Middletown Development & Supply Co., Inc., c/o Armco Steel Corporation, #3 Coke Plant, Middletown, Ohio 45042, Att: Mr. Harry Phillips
Our Truck
Middletown Development & Supply Co.. Inc., P.O. Box 369, Middletown, Ohio 45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1393
l 288 sq. ft. - 1" MTB Board Plain ( 3 boxes) 2 2 boxes - 1" Rigid Flex Insulation 3 500 - 2" Weld Pins, 12 Gauge 4 500 - K-125 Washers 5 3 rolls - 3" FSK Tape
3q. ft.
.16 46.08
box 87.75 175.50
5.40
13.50
roU 6.45 19. 35 259.83
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09 -17805.
Confirming: Verbal order to Doug Sabo
Price F. O. B
Shipping Point
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
'
'
i'
Shipping Date
Received
1393 ME 143-1323
of Hutchinson
1 . I
Middletown Development & Supply Co., Inc.
BYS. A. Ogden
Purchasing Representative
McGCon 10805
Form P-4 M
Cont. T0 SHIP TO SHIP VIA BILL TO
MATERIAL DEPARTMENT
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
shMt_
jgj
Date
3/15/78
Purchase Order No.
Complete Insulation Service, Inc., 90 Vermont Ave., Dayton. Ohio 45404
Middletown Development A Supply Co., Inc., c/o Armco Steel Corporation, #8 Coke Plant. Middletown. Ohio 43042. Att: Mr. Harry Phillips Our Truck
Middletown Development 4 Supply Co., Inc.. P. O. Box 389, Middletown. Ohio
Price F. O. B
Shipping Point
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of -------------- --:----:--rrr-----------------------
Shipping Date
Received
1393 ME 143-1323____
of Hutchinson
Middletown Development Sc Supply Co., Inc.
BYS. A_ Ogden
Purchasing Representative
McGCon 10800
1
i
UK)
I*-
-- McGCon 10808
Form P-4 M
Cont. 382
HOKE OFFICE COPY
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Date
3/15/78
Purchase Order No.
832
TO General Factory Supplies Co., Inc., 4811 Winton Rd., Cincinnati, Ohio 45232
SHIP TO Middletown Development & Supply Co.. Inc., c/o McGraw Construction Co., Inc., 4701 E. Oxford State Rd., Middletown, Ohio 45042, Att: Harry Phillips
SHIP VIA ^3
BILL TO Middletown Development A Supply Co., Inc., P. O. Box 389, Middletown, Ohio 45042
DESCRIPTION
PRICE
AMOUNT
10,000 - 1/8 x 1/4 Aluminum Pop Rivets
M 16.89 168.90
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09-178U5.
Confirming: Verbal order to Ron Terms: 2% 10 days, net 30
Price F. 0. B
Shipping Point
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date
8/22178-
MEE 814-12
of Harry Phillips
Middletown Development & Supply Co., Inc.
BY-------------------- -----_-- ---------- S. A.- Ogden-
Purchasing Representative
"
McGCon 10801
Form P-4 M
CLIENT
Middletown Development & Supply Co., Inc.
Cont. 362
PURCHASE ORDER
Date
3/16/78
Shoot-
Purchase Order No.
832
TO General Factory Supplies Co., Inc.. 4811 Winton Rd., Cincinnati. Ohio 45232
SHIP TO Middletown Development fc Supply Co.. Inc., c/o McGraw Construction Co.. Inc., 4701 E. Oxford State Rd., Middletown. Ohio 45042. Att: Harry Phillips
SHIP VIA UPS
BILL TO
Middletown Development fc Supply Co., Inc., P. O. Box 368. Middletown. Ohio 45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
10,000 - 1/8 x 1/4 Aluminum Pop Rivets
M 16.89 168.90
- OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09-1781 15.
Confirming: Verbal order to Ron Terms; 2% 10 days, net 80
Price F. O. B
Shipping Point
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
** f'
Shipping Date
3/22/78______________________
of Harry Phillips
MEE 814-12___ !
Middletown Development & Supply Co., Inc.
BY. Purchasing Representsgje A- Ogden
McQCon 10802
PURCHASE ORDER MEMORANDUM
CONT. (hhi^s p.o. ^
DATE
VENDOR driBYjCsrvn- FAciami
U/iu-raJ
-&
A*> _____________________
V \
SHIP TO
u ^ + s____________________________
^0 / ff.
frTA'Pfc
______________
W- '
VIA ^P3_____________________________
F.O.B. _______ S/A_________ ________________
SHIPPING DATE
k-- >>"7 f
4/ a tt.w WREQUISITION NO.
a
i AS
ACCOUNT
Mfinr- 'kt'** IV
TERMS
REMARKS
/Q,e>0Q -
'A A-lit*v Po/ ftu/tfTi
<g-
w ------------ ----------------------------------------------------
__________________________________ -T^rOrU\
\
I
g-^B Tb____ Rg /w)____ *~ ^ VD
FORM N0.P-9-M
S*(UMl^978
McQCon 10803
Form P-C1C
Cont.
HOME OFFICE COPY
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Sheet,,
382
Date 3/17/78
Purchase Order No.
832 - A
TO R. E. Kramlg & Co., 323 S. Wayne Ave., Cincinnati, Ohio 45218
SHIP TO Middletown Development & Supply Co., Inc., c/o Armco Steel Corp., #3 Coke Plant, Middletown, Ohio 45042, Att: Wm. Hutchinson
SHIP VIA
our Pick Up
BILL TO
Middletown Development & Supply Co., Inc., P. O. Box 369, Middletown, Ohio 45042
DESCRIPTION
Requisition: 1394 1 50 - 50# Bags Quik Stik Cement 2 4 - Folds 4 oz. Canvas (approx. 300 yds.)
UNIT
PRICE
bag 5. 22 261.00 yd. .65 195. 00
456.00
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09- 17805
Confirming: Verbal order to Becky Whitney Terms: 1% 10 days, net 30
Price F. O. B
Shipping Point
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date Received
1394
of
MEE 814-12
Hutchinson
Middletown Development & Supply Co., Inc.
BY_
S. A. Ogden
Purchasing Representative
McGCon 10796
Form P-4'M
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
.
382
Date
3/17/78
Purchase Order No.
832 "A
TO R. E. Kramlg A Co.. 323 S. Wayne Ave., Cincinnati, Ohio 45215
SHIP TO Middletown Development A Supply Co., Inc., c/o Armco Steel Corp., #3 Coke
Plant, Middletown, Ohio 45042, Att: Wm. Hutchinson
SHIP VIA
0ur plck Up
BILL TO
Middletown Development A Supply Co., Inc., P. O. Box 369, Middletown. Ohio 45042
DESCRIPTION
Requisition: 1394 1 50 - 50# Bags Quik Stlk Cement 2 4 * Folds 4 oz. Canvas (approx. 300 yds.)
UNIT
PRICE
bag 5. 22 261.00 yd. .65 195. 00
456.00
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09 17805
Confirming: Verbal order to Becky Whitney Terms: 1% 10 days, net 30
Price F. 0. B
Shipping Point
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping: Date
Received
1394
of
MEE 814-12
Hutchinson
Middletown Development & Supply Co., Inc.
BY_
S. A. Ogden
Purchasing Representative
McGCon 10797
Form P-4 M
Cont.
MATERIAL DEPARTMENT
Middletown Development & Supply Co., Inc.
382
PURCHASE ORDER
Date
3/17/78
. Purchase Order No.
832 - A
TO R. . Kramtg 4t Co., 323 S. Wayne Ave., Cincinnati, Ohio 45213
SHIP TO Middletown Development A Supply Co., Inc.. c/o Armco Steel Corp., IS Coke Plant, Middletown, Ohio 48042, Att: Wm. Hutchinson
SHIP VIA
Our Pick Up
BILL TO
Middletown Development 4 Supply Co., Inc.. P.O. Box 389, Middletown, Ohio 45042
DESCRIPTION
Requleition: 1394 1 30 - 50# Bage Quik Stik Cement 2 4 - Folde 4 os. Canvas (approx. 300 yds.)
UNIT
PRICE
bag yd.
3. 22 261.00 .65 185.00 436.00
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09 17805
Confirming: Verbal order to Becky Whitney Terms: 1% 10 days, net 30
Price F. O. B
Shipping Point
ACCOUNT NO.
This Order Fills Requisition To Be Used on Account of
Shipping Date
Received
1394
of
MEE 814-12
Hutchinson
Middletown Development & Supply Co., Inc.
BY____ _S. A. Ogden
Purchasing Representative
McQCon 10798
N
n 0
McGCon 10800
Approved------ -------
-----------A p p rw td
Ig i f t MAR 7 TffiA - Slgned J ^ S ^ .'^Z ^ 'L
Joan P-4 U
HOME OFFICE COPY
Middletown Development & Supply Co., Inc.
Cont. 382
PURCHASE ORDER
Date
3/17/78
ShMto( Purchase Order No. 833
TO The Celotex Corporation, 320 S. Wayne Ave., Cincinnati. Ohio 452x5
SHIP TO SHIP VIA
Middletown Development & Supply Co., Inc., c/o Armco Steel Corp., #3 Coke Plant, Middletown, Ohio 45042, Att: Harry Phillips ouj. ptck up
BILL TO Middletown Development & Supply Co., Inc., P. O. Box 389, Middletown, Ohio 45042
DESCRIPTION
Requisition: 1395 99 lin. ft. - 12" P/S x 2" thick Celotemp
ft. 6. 01 594.99
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09-1780!i.
Confirming: Verbal order to Chuck Taylor Terms: 1% 10 days, net 30
Price F. O. B
Shipping Point
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date will advise when ready
1395 ME 143-1230
of Hutchinson
Middletown Development & Supply Co., Inc.
BY_
Purchasing Representative 6; A.-Ogden
McGCon 10793
Form P-4 M
CLIENT
Middletown Development & Supply Co.# Inc.
Cont. 382
PURCHASE ORDER
Date
S/17/78
, Purchase Order No.
T0 The Celotex Corporation, 320 S. Wayne Ave., Cincinnati, Ohio 45215
83S
SHIP TO SHIP VIA
Middletown Development & Supply Co., Inc., c/o Armco Steel Corp., #3 Coke Plant, Middletown, Ohio 45042, Att: Harry Phillips
plck Up
BILL TO Middletown Development & Supply Co., Inc., P. O. Box 369, Middletown, Ohio 45042
DESCRIPTION
UNIT
Requisition: 1395 99 lln. ft. - 12" P/S x 2" thick Celotemp
ft. 6.01 594.99
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 0 9-178011.
Confirming: Verbal order to Chuck Taylor Terms: 1% 10 days, net 30
Price F. O. B
Shipping Point
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date Will advise when ready
1395 ME 143-1230
of Hutchinson
Middletown Development & Supply Co., Inc.
BY_
Purchasing Representative
Ogden
McGCon 10794
A p p ro v e d ------------------------------------------------------ A p p ro v e d __
SAfl.~mH17l9%
-- Signed-
Form P-4M
Cont.
HOME OFFICE COPY
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
.
382
Date 3/21/78
Purchase Order No. 834
TO The Celotex Corporation, 320 S. Wayne Ave., Cincinnati, Ohio 45215
SHIP TO Middletown Development & Supply Co., c/o Armco Steel Corp., Door 167, Middletown, Ohio 45042, Att: Wm. Hutchinson (425-3541)
SHIP VIA Common Carrier
BILL TO
Middletown Development & Supply Co., Inc., P. O. Box 389, Middletown, Ohio 45042
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1396
1 336 lin. ft. - Celotemp 1/2 P/S x 1-1/2" thick 2 150 lin. ft. - Celotemp 3/4" P/S x 1-1/2" thick 3 336 lin. ft. - Celotemp 1" P/S x 1-1/2" thick 4 399 lin. ft. - Celotemp 1-1/2 P/S x 1-1/2" thick 5 150 lin. ft. - Celotemp 4" P/S x 1-1/2" thick 8 99 lin. ft. - Celotemp 6" P/S x 1-1/2" thick
ft. .989 325.58 ft. 1.00 150.00 ft. 1.05 352.80 ft. 1.18 470.82 ft. 1.94 291.00 ft. 2. 33 230.67
1820.87
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 0 >-17801 .
Confirming: Verbal order to Chuck Taylor Terms: 1% 10 days, net 30
Price F. O. B
locfttand. Ohio
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date 7 to 10 days
1396 MEE 814-12
of Hutchinson
Middletown Development & Supply Co., Inc.
BY_
Purchasing RepreaentSfre^* 8*icn
McGCon 10787
Fprm P-4 M
Cont. TO
CLIENT
Middletown Development & Supply Co., Inc.
382
PURCHASE ORDER
Date
3/21/78
Sheet-
__of_
Purchase Order No. 834
The Ceiotex Corporation, 320 S. Wayne Ave., Cincinnati, Ohio 45218
SHIP TO Middletown Development A Supply Co., c/o Armco Steel Corp., Door 187, Middletown, Ohio 45042, Att: Wm. Hutchinson (426*3541)
SHIP VIA Common Carrier
BILL TO
Middletown Development A Supply Co., Inc., P. O. Box 389, Middletown, Ohio 46042
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1396
1 336 lln. ft. - Celotemp 1/2 P/S x 1-1/2" thick 2 150 lln. ft. - Celotemp 3/4" P/S x 1-1/2" thick 3 338 lln. ft. - Celotemp 1" P/S x 1-1/2" thick 4 399 lln. ft. - Celotemp 1-1/2 P/S x 1-1/2" thick 5 150 lln. ft. - Celotemp 4" P/S x 1-1/2" thick 6 99 lln. ft. - Celotemp 8" P/S x 1-1/2" thick
ft. .969 325.58 ft. 1.00 150.00 ft. 1.05 352.80 ft. 1.18 470.82 ft. 1.94 291.00 ft. 2. 33 230.67
1820.87
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 0 )-1780(
Confirming: Verbal order to Chuck Taylor Terms: 1% 10 days, net 30
Price F. O. B
Lockland. Ohio
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date 7 to 10 days
1396 MEE 814-12
of Hutchinson
Middletown Development & Supply Co., Inc.
BY_
Purchasing Representative^' Otfden
McGCon 10788
Form P-4 M
Cont. 382
MATERIAL DEPARTMENT
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
.
Date
3/21/78
Purchase Order No.
834
TO The Celotex Corporation, 320 S. Wayne Ave., Cincinnati, Ohio 45215
SHIP TO Middletown Development A Supply Co., c/o Armco Steel Carp., Door 187, Middletown, Ohio 45042, Att: Wo, Hutchinson (425*3541)
SHIP VIA Common Carrier
BILL TO
Middletown Development & Supply Co., Inc., P. O. box 388, Middletown, Ohio 45342
Requisition: 1386
DESCRIPTION
1 336 Un. ft. - Celotemp 1/2 PiS x 1-1/2 ' thick
2 ISO Un. ft. - Celotemp 3/4" P/S x 1-1/2" thick
S 336 Un. ft. - Celotemp 1" P/S x 1-1/2" thick
4 388 lln. ft. - Celotemp 1-1/2 P/S x 1-1/2" thick
5 150 Un. ft. - Celotemp 4" P/S x 1-1/2" thick
6 98 Un. ft. - Celotemp 6" P/S x 1-1/2" thick
UNIT
PRICE
ft.
335.58
ft. 1.00 150.00
ft. 1.05 352.80
ft. 1. 18 470.82
ft. 1.84 281.00
ft. 2. 33 230.67 1820. 87
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 0 9-17801 k.
Confirming: Verbal order to Chuck Taylor Terms: 1% 10 days, net 30
Price F. O. B
Lockland. Ohio
ACCOUNT NO.
This Order Fills Requisition
uvj uCor.H
To Be Used on Account of -
-1> V. j:.
Shipping Date 7 to 10 daya
1396 MEE 814-12
of Hutchinson
Middletown Development & Supply Co., Inc.
BY_
S, A. Ogden
Purchasing Representative
McGCon 10789
Approved------------------------------------------------------Approved-------------------------- --- :------------------------ Signed.
I <9
jr
1 19
a 'Vc91*:
IV
$5 McQCon 10792
j*
0a8 a 5
f
o em u>
A 7
J \fl
CS %
c
<x
-Approved------------------------------------------------------ Approved -------------------------- ,---------------------------Signed.
Frra F-4 M
Cont. 382
HOME OFFICE COPY
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Date
3/29/78
, Purchase Order No.
835
T0 R. E. Kramlg & Co., Inc., 323 S. Wayne Ave., Cincinnati, Ohio 46215
SHIP TO Middletown Development & Supply Co., Inc., c/o Armco Steel Corp., #3 Coke Plant, Middletown, Ohio 45042. Att: Harry Phillips
SHIP VIA
BILL TO
Middletown Development & Supply Co., Inc., P. O. Box 389, Middletown, Ohio 45042
item
description
UNIT
PRICE
AMOUNT
Requisition: 1398 3 50 SF - 2" thick Rigid Flex Alum Foil Faced
SF .99 49. 50
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. Oil-17805,
Confirming: Verbal order to Becky Whitney Terms: 1% 10 days, net 30
Price F. O. B
Shipping Point
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date
3/31/78
1398
of Hutchinson
ME 143-1177
Middletown Development & Supply Co., Inc.
byS. A. Ogden
Purchasing Representative
(
McGCon 10782
T-W i~-r- '
I
Form P-4 M
CLIENT
Middletown Development & Supply Co., Inc
Cont. 382
PURCHASE ORDER
Date
3/29/78
Sheet-
Purchase Order No.
_of_
835
TO E Kramlg A Co., Inc.. 323 S. Wayne Ave.. Cincinnati, Ohio 45215
SHIP TO Middletown Development A Supply Co., Inc.. c/o Armco Steel Corp., #3 Coke Plant, Middletown, Ohio 45042, Att: Harry Phillips
SHIP VIA Ouj> Truck
BILL TO
Middletown Development A Supply Co., Inc., P. O. Bos 369, Middletown, Ohio 45042
DESCRIPTION
UNIT
PRICE
Requisition: 1398 50 S7 - 2" thick Rigid Flex Alum Foil Faced
SF .99 49. 50
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 01 1-17805 >
Confirming: Verbal order to Becky Whitney Terms: 1% 10 days, net 30
Price F. O. B
Shipping Point
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date 3/31/78
1398
of
ME 143-1177___
Hutchinson
Middletown Development & Supply Co., Inc.
BY_
S. A. Ogden
Purchasing Representative
McGCon 10783
Form P-4 M
MATERIAL DEPARTMENT
Middletown Development & Supply Co., Inc.
Cont.
PURCHASE ORDER
Date
3/39/78
Sheet-
Purchase Order No.
_of_
835
T0 R. E. Kramlg 4 Co., Inc., 323 S. Wayne Avo., Cincinnati. Ohio 48215
ship to 'Middletown Development & Supply Co., Inc., c/o Armco Steel Corp., #3 Coke Plant. Middletown, Ohio 48042, Att: Harry Phillip*
SHIP VIA; Our Truck
BILL TO
Middletown Development 4 Supply Co., Inc.. P. O. Bos 368, Middletown, Ohio 45042
DESCRIPTION
UNIT
PRICE
Requisition: 1396 SO SF - 2" thick Rigid Flex Alum Foli Faced
SF .99 49.50
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 0G >17606
Confirming: Verbal order to Becky Whitney Terme: 1% 10 days, net 30
-- -
Price F. O. B
Shipping Point
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date 3/31/78
1398 ME 143-1177
of Hutchinson
Middletown Development & Supply Co., Inc.
BY_
S. A. Ovden
Purchasing Representative
McGCon 10784
A
McGCon 10786
Form P?4 M
Cont.
HOMS OPTICS COPT
S'*\
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
382
Date
3/29/78
Purchase Order No.
838
TO The Celotex Corporation. 320 S. Wayne Ave.. Cincinnati, Ohio 45218
SHIP TO Middletown Development & Supply Co., Inc.. c/o Armco Steel Corp., #3 Coke Plant, Middletown, Ohio 45042, Att: Harry Phillips
SHIP VIA ou. Truck
BILL TO
Middletown Development & Supply Co., Inc., P. O. Box 380, Middletown, Ohio 45042
DESCRIPTION
PRICE
AMOUNT
Requisition: 1398 360 sq. ft, - 1-1/2" thick x 12" x 38" Celotemp Block
SF .90 324.00
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 0 >-17801
Confirming: Verbal order to Chuck Taylor Terms: 1% 10 days, net SO
Price F. 0. B shipping Point
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date
1398 ME 143-1248
3/31/78 Hutchinson
Middletown Development & Supply Co., Inc.
BY_
Purchasing Representative^' Ogden
McGCon 10777
Form P-4 If
Cont.
CLIENT
Middletown Development & Supply Co., Inc.
382
PURCHASE- ORDER
Date
8/29/78
Sokhee,t Purchase Order No.
nf --
838
to The Celotex Corporation, 320 S. Wayne Ave., Cincinnati, Ohio 45215
SHIP TO Middletown Development 4 Supply Co., Inc.. c/o Armco Steel Corp., #3 Coke Plant, Middletown, Ohio 45042, Att: Harry Phillips
SHIP VIA Our Truck
BILL TO
Middletown Development 4 Supply Co., Inc., P.O. Box 389, Middletown, Ohio 45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1398
1
360 sq. ft. - 1-1/2" thick x 12" x 38" Celotemp Block
SF .90 324.00 <
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 0: >-17801
Confirming: Verbal order to Chuck Taylor Terms: 1% 10 days, net 30
Price F. O. B shipping Point
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date
3/31/78
1398 ___ ME 143-1246
of Hutchinson
Middletown Development & Supply Co., Inc.
BY_
Purchasing Re-present- -
4O
McGCon 10778
Form P-4 M
MATERIAL DEPARTMENT
Middletown Development & Supply Co., Inc.
Cont. TO
PURCHASE ORDER
Shett;of
382
1
Date
3/28/78
Purchase Order No.
838
The Celotex Corporation. 320 S. Wayne Ave.. Cincinnati, Ohio 43215
SHIP TO Middletown Development * Supply Co., Inc.. c/o Armco Steel Corp., IS Coke Plant, Middletown, Ohio 45042, Att: Harry Philltpe
SHIP VIA our Truck
BILL TO
Middletown Development & Supply Co., Inc., P. O. Boa 388, Middletown, Ohio 43042
DESCRIPTION
Requisition: 1398 380 sq. ft. ~ 1*1/2" thick a 12" a 38" Celotemp Block
SF .90 324.00
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 0! >-17808
Confirming: Verbal order to Chuck Taylor Terms: 1% 10 days, net 30
Price F. O. R Shipping Point
ACCOUNT NO.
This Order Fills Requisition
-To Be Used on Account of -----i.u : ..n-----
dv.p:
t. '
Shipping Date
3/31/78
1398 ME 143-1246
of Hutchinson
Middletown Development & Supply Co., Inc.
BY. S. A. Ogden
Purchasing Representative
McQCon 10779
Approved--------------------------------------------------- Approved----------------------------------------------------- Signed-
Form .-4 M
Cont.
HOMS OFFICE COPY
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Date
3/29/78
ShMt Purchase Order No.
0837
TO Complete Insulation Service. Inc., 90 Vermont Ave., Dayton. Ohio 45404
SHIP TO Middletown Development & Supply Co.. Inc., c/o McGraw Construction Co.. Inc., 4701 E. Oxford State Ed.. Middletown. Ohio 45042. Att: Harry Phillips
SHIP VIA Vendor's Truck
BILL TO
Middletown Development fc Supply Co., Inc., P. O. Box 369. Middletown. Ohio
45042
Form P-4 M
Cont.
CLIENT
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Date
8S//2290//7788
Sheet.
Purchase Order No.
08S7
TO Complete Insulation Service, Inc. , 90 Vermont Ave., Dayton, Ohio 4&404
SHIP TO Middletown Development 4 Supply Co., Inc., e/o McQraw Construction Co., Ine., 4701 E. Oxford State Rd., Middletown, Ohio 45042, Att: Harry Phillips
SHIP VIA ,, . , _ . Vendor's Truck
BILL TO
Middletown Development 4 Supply Co., Inc., P. O. Box 389, Middletown, Ohio 45042
DESCRIPTION
UNIT
PRICE
Requisition: 1398 3 boxes - 2" Ridgldflex
box 62.44 187.32
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 01 1-17805
Confirming: Verbal order to Doug Sabo Terms: 2% 10 days, net 20
Price F. O. B
Delivered
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date 8/81/78 or 4/8/78
1398 ME-143-1177
of Hutchinson
Middletown Development & Supply Co., Inc. BY---------------------P--u-r-c-h--u--in--g--R--e-p--re--s-e-n--t-a-t-iv-e-- S.-A. Ogden -
McQCon 1077$ '
tMf ai- -
McGCon 1077e
Form P-4 U.
HOME OFFICE COPY
Middletown Development & Supply Co., Inc.
Cont. 382
PURCHASE ORDER ------------
Date
3/31/78
Sheet i
Purchase Order No.
TO E Kramlg & Co., 323 S. Wayne Ave.. Cincinnati, Ohio 45215
of -- _ _ _ _ _ _
838
SHIP TO Middletown Development & Supply Co., c/o Armco Steel Corp., #3 Coke Plant Middletown, Ohio 45042, Att: Harry Phillips
SHIP VIA ouj. pick Up
BILL TO Middletown Development & Supply Co., Inc., P. O. Box 369, Middletown, Ohio 45042
McGCon I07fl9
Form P-4 M
Cont. T0
CLIENT
Middletown Development & Supply Co., Inc.
882
PURCHASE ORDER
Date
3/31/78
sh,,tof
Purchase Order No.
838
R. E. Kramlg & Co. , 323 S. Wayne Ave.. Cincinnati. Ohio 48215
SHIP TO Middletown Development & Supply Co.. c/o Armco Steel Corp., #3 Coke Plant Middletown. Ohio 45042. Att: Harry Phillips
SHIP VIA Our pick Up
BILL TO Middletown Development k Supply Co.. Inc., P.O. Box 368, Middletown. Ohio 4S042
ITEM
DESCRIPTION
Requisition: 1399
UNIT
PRICE
AMOUNT
1
10 rolls - 1/2" Wide Stainless Steel Banding, Approx. 300#
lb.
1.33 399.00
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09-1780!i.
Confirming: Verbal order to Becky Whitney
Tarma 1 10 davn no* 3Q
Price F. O. B
Shipping Point
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date 3/31/78
1399
of Hutchinson
MEE 814-12
Middletown Development & Supply Co., Inc.
BY. ---------------------------------- S. A. Ogden
Purchasing Representative
<'
McGCon 10770
For.n P-4 M
Cont. 382
material department
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
,
Date
S/31/78
Purchase Order No.
838
to R. E. Kramig 4 Co., 32S S. Wayne Ave.. ClnclnnaU. Ohio 48315
SHIP TO Middletown Development 4 Supply Co., c/o Armeo Steel Corp., #3 Coke Plant Utddletown. Ohio 45042. Att: Harry Phillips
SHIP VIA Our Pick Up
BILL TO Middletown Development 4 Supply Co.. Inc.. P. O. Box 368. Middletown. Ohio 45042
ITEM
DESCRIPTION
Requisition: 1399
UNIT
PRICE
AMOUNT
1
10 rolls - 1/2'1 Wide Stainless Steel Banding. Approx. 300# lb.
1.33 399.00
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. G 9-178011.
Confirming: Verbal order to Becky Whitney
Terms; i% 10 days, net 30
Price F. O. B
Shipping Point
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of . . - - .V. : l '
Shipping Date 3/31/73
1399
MEE *14-12 K v : } ,
of Hutchinson
af L+n.l'l .! 1
Middletown Development & Supply Co., Inc.
BYS. A. Ogden
Purchasing Representative
McGCon 10771
05 05 CO
ft
iO
I I25
o 2
o
I
N
X
aKo
McQCon 10773
Perm p-4 U
HOME OFFICE COPT
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Cont. 882
Date
4/11/78
Purchase Order No.
839
T0 Complete Insulation Service, Inc., 90 Vermont Ave., Dayton, Ohio 45404
SHIP TO Middletown Development & Supply Co., Inc., Middletown, Ohio
SHIP VIA Our Pick Up
BILL TO Middletown Development & Supply Co., Inc., P.O. Box 369, Middletown, Ohio 45042
DESCRIPTION
UNIT
PRICE
AMOUNT
1 roll - Corner Bead Your Inv. No. 14717
10. 57
For record purposes only.
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09-1 7805.
Confirming: Verbal order to Doug Sabo Terms: 1% 10 days, net 30
Price F. 0. B
Shipping Point
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date Received 4/6/78
MEE 814-12
of Hutchinson
Middletown Development & Supply Co., Inc.
BY_
S. A. Ogden
Purchasing Representative
McGCon 10763
Form P-4 M
CLIENT
Middletown Development & Supply Co., Inc.
Cont. 582
PURCHASE ORDER
i -- -.
i i i i.i
Date
4/11/78
Shetof
Purchase Order No.
839
T0 Complete Insulation Service, Inc., 90 Vermont Ave., Dayton, Ohio 46404
SHIP TO Middletown Development & Supply Co., Inc., Middletown, Ohio
SHIP VIA Our Pick Up
BILL TO Middletown Development fc Supply Co., Inc., P. O. Bo* 369, Middletown, Ohio 45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
1 1 roll - Corner Bead Yourlnv. No. 14717
10. 57
For record purposes only.
--_______._____________ ____ ______________________________
tf>
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09-1
________________________________________________________________
Confirming: Verbal order to Doug Sabo Terms: 1% 10 days, net 30
Price F. 0. B
Shipping Point
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date Received 4/6/76
MEE 814-12
of Hutchinson
Middletown Development & Supply Co., Inc.
' BY--------------------------------------------------------------- K. A. Ogden
Purchasing Representative
i ` ' __
McGCon 10784
Form P.4 It
MATERIAL DEPARTMENT
Middletown Development & Supply Co., Inc.
Cont. 388
------------------------ PURCHASE-ORDER-------------
Sheet-
Date
4/11/78
Purchase Order No.
838
TO Complete Insulation Service. Inc., 80 Vermont Ave., Dayton. Ohio 48404
SHIP TO
Middletown Development 4 Supply Co.. Inc., Middletown. Ohio
SHIP VIA Our Pick Up
BILL TO I Middletown Development 4 Supply Co.. Inc.. P.O. Bos 388. Middletown.4fOt0h4i2o
DESCRIPTION
1 roll^ * Corner Bead Yourlnv. No. 14717
10. 87
For record purposes only.
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 08-11805 --i
Confirming! Verbal order to Doug Sabo i!
Terms: 1% 10 days, net-
Price F. O. B
Shipping Point
ACCOUNT NO.
i>YA2 OOO OK
This Order Fills Requisition
To Be Used on Accountj>f_ Ej-OieJKL >10'
Shipping Date Received 4/6/78
MEE-814-43-
JJ E W VKE 2
of Hutchinson
DEI'IAEEED
Middletown Development & Supply Co., Inc.
BY_
S. A. Osden
Purchasing Representative
McQCon 10785
,, - ^ PURCHASE ORDER MEMORANDUM
5Q>% MLttMlCONT./M^f^ P.O.
DATE
_________
VENDOR
ft l) ta&ZJAu<&+/c~
*JUt-
rV-j
y}jSHIPTO ____
^s-r<
P~-> > ^ferfcl
1>(&<7
VIA (C&JUL^
F.O.B.
SHIPPING DATE
REQUISITION NO1^
ACCOUNT TERMS
A>ter<s. -
/)-
'//> /b M&T J o
REMARKS
J.fi.'fj
C~kTO Cti
S&&O ___________
^-*^3--------------------
FORMNO.P-#-M
McOCon 10767
DUPLICATE INVOICE
No. 14717
COMPLETE INSULATION SERVICE, INC.
90 VERMONT AVENUE DAYTON, OHIO 45404
Telephone-(513) 223-4281
March. 31,1978
DATE
VOICE
SOLD c Middletown Development & Supply Company TO P.O.Box 369
. Middletown, Ohio 45042
QUANTITY
DESCRIPTION
CUSTOMER'S ORDER
OUR ORDER NO
TERMS
15 lO Days
GROSS AMOUNT
NET AMOUNT
rl,,.
Roll on Corner Bead
10.57
lO 57
| Discount not allowed altar-------------------- .--- No discount on Contract Salas. Trana. chgs, or sales lax.
,I Wo hereby certify that these goods wore produced in compliance with alt applicable requirements of sections 6 7 and
12 of the Fair Labor Standards Act, as amended, and of regulations end orders of the United States Department of Labor
issued undr Section 14 throfa
TOTAL
10.5y
servics charge added after 60 days,
A
McGCon 10708
i
Form P-4 11
Cont. 382
HOME OFFICE COPT
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
cl. ,
Date
3/31/78
Purchase Order No.
840
TO Complete Insulation Service, 90 Vermont Ave., Dayton, Ohio 45404
SHIP TO
Middletown Development 4 Supply Co., c/o McGraw Construction Co.. Inc.
4701 E. Oxford State Rd., Middletown, Ohio 45042, Att: Wm. Hutchinson
SHIP VIA vendor
BILL TO
Middletown Development fc Supply Co., Inc., P.O. Box 369. Middletown, Ohio 45042
ITEM
DESCRIPT O N
UNIT
PRICE
AMOUNT
Requisition: 1400
1 1 roll - Butt Material, 200 ft. long x 3" wide. #428 ASJ Tape
16.13
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. >9-178(5.
Confirming: Verbal order to Doug Sabo
Terms: 1% 10 days, net 30
---- -- ' - ' -- ........ - -.........
---
-
-'
Price F.O.B
^.
Shipping Date
Delivered_______________________ ___ _______________________ 4/3/78_____
ACCOUNT NO.
This Order Fills Requisition
1400
of Hutchinson
To Be Used on Account of
MEE 814 - 12 (0665-000-000)
T--
------ = | i
j
Middletown Development & Supply Co., Inc. /
BY S A DgHpn Purchasing Representative' ~ "
$'
McGCon 10780
Form P-4 M
Cont. 382
CLIENT
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Date
3/31/78
Purchase Order No.
840
TO Complete Insulation Service, 90 Vermont Ave., Dayton, Oblo 45404
SHIP TO
Middletown Development It Supply Co., c/o McQraw Construction Co., Ine.
4701 E. Oxford State Rd., Middletown, Ohio 46042, Att: Wm. Hutchinson
SHIP VIA VeQdor
BILL TO
Middletown Development It Supply Co., Inc., P. O. Box 389, Middletown, Ohio 46042
DESCRIPTION
Requisition: 1400
1roll - Butt Material, 200 ft. long x 3" wide, #428 ASJ Tape
16.13
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. >9- 178C8.
Confirming: Verbal order to Doug Sabo
Terms: 1% 10 days, net 30
Price F. O. B
ACCOUNT NO.
This Order Fills Requisition To Be Used on Account of
Shipping: Date
1400
of Hutchinson
MEE 814 - 12 (0688-000-000)
Middletown Development &. Supply Co., Inc.
BY_
S. A, Ogden-
Purchasing Representative
McGCon 10701
Form p.4 K
Cont.
HOKE OFFICE COPY
Middletown Development & Supply Co., Inc.
382
PURCHASE ORDER i - .
Date
4/3/78
Sh--
Purchase Order No.
a#
841
TO R. E. Kramig It Co., 323 S. Wayne Ave., Cincinnati, Ohio 45215
SHIP TO Middletown Development It Supply Co., Inc., c/o McGraw Construction Co., Inc., 4701 E. Oxford State Rd., Middletown, Ohio 45042, Att: Wm. Hutchinson
SHIP VIA Our Truck
BILL TO Middletown Development It Supply Co., Inc., P. O. Box 368, Middletown, Ohio
45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
1 30 lin. ft. - Micro-Lok P/C, 16" P/S x 2" thick
LF 8. 12 243.60
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 0 J-1780S.
Confirming: Verbal order to Tom Terms: 1% 10 days, net 30
Price F.O.B
Shipping Point
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date 4/21/78
1398 143-1177
of Hutchinson
!
t
I
*
i'
Middletown Development & Supply Co., Inc. ry S. A. Ogden
Purchasing Representative
___ 3
McGCon 10757
Fora P-4 M
Cont.
CLIENT
Middletown Development & Supply Co.# Inc.
382
PURCHASE ORDER
Date
4/3/78
Sheet-
Purchase Order No.
_of_
841
TO R. E. Kramlg & Co., 323 S. Wayne Ave., Cincinnati, Ohio 46213
SHIP TO Middletown Development fc Supply Co., Inc., c/o McQraw Construction Co., Inc., 4701 E. Oxford State Rd., Middletown, Ohio 45042. Att: Wm. Hutchinson
SHIP VIA Our Truck
BILL TO Middletown Development * Supply Co., Inc., P. O. Box 369, Middletown, Ohio
45042
DESCRIPTION
30 lin. ft. * Mlcro-Lok P/C, 16'* P/S x 2" thick
LF 8. 12 243.60
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. OH-17808
Confirming: Verbal order to Tom Terms: 1% 10 days, net 30
Price F. O. B
Shipping Point
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date 4/31/73
1398 ME 143-1177
of Hutchinson
Middletown Development & Supply Co., Inc.
BY_
S. A. Ogden
Purchasing Representative
McOCon 10758
PURCHASE ORDER MEMORANDUM
/kfrrs
CO p-o- %*/ DATE
VENDOR Q. & -
y-Co
?Vl
LuA~y/^rt' Aug""
CjU-K^U - cQ
SHIP TO
A*i
41_Q <___ .
ST*g* fe&>
fV *- Q VIA QU/P-- TcwcZ
F.O.B. SHIPPING DATE
#
4 /> > /??
REQUISITION NO. ACCOUNT TERMS
/3f?
/^3 '//77 /o kJst 2> o
REMARKS
rh^tip'Ljk- p/e-.i(*'<rk
V 2tM ~TUc J^ <a_ 1% ftevt F7T
VoTm.1' WZ>.Gq y
<C\JO Tfl "Torn
FORM NO. P-9-M <
SAP. ftPRJ.
7
McOCon 10758
Form P-4- M
Cont. 382
HOME OFFICE COPY
Middletown Development & Supply Co., Inc.
PU--R-CHASE ORDER
Date
4/18/78
Purchase Order No.
842
TO The Celotex Corporation, 320 S. Wayne Ave, Cincinnati, Ohio 45215
SHIP TO Middletown Development & Supply Co., Inc., c/o Armco Steel Corp., #3 Coke Plant, Middletown, Ohio 45042, Att: Harry Phillips
SHIP VIA our Pick Up
BILL TO Middletown Development & Supply Co., Inc., P.O. Box 360, Middletown, Ohio 45042
OVM
DESCRIPTION
UNIT
PRICE
AMOUNT
' Requisition: 1401 1 10 cartons - 1-1/2" x 6" x 36" Celotemp Flat Block
ctn. 32.40 324.00
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO, 09-17805.
Confirming: Verbal order to Chuck Taylor Terms: 1% 10 days, net 30
Price F. O. B Shipping Point_________
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date
4/19/78
1401 ME 143-1404
of Hutcheson
Middletown Development & Supply Co., Inc. BY. S. A, Ogden
Purchasing Representative
i' McGCon 10752
Form P-4 M
Cont. 882
CLIENT
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
shMtot
Date
4/18/78
Purchase Order No.
842
TO The Celotex Corporation. 320 S. Wayne Ave, Cincinnati. Ohio 48215
SHIP TO Middletown Development & Supply Co., Inc., c/o Armco Steel Corp.. 13 Coke Plant, Middletown, Ohio 45042, Att: Harry Phillips
SHIP VIA Our Pick Up
BILL TO Middletown Development & Supply Co., Inc., P. O. Box 368, Middletown, Ohio 45042
(TEM
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition; 1401 1 10 cartons - 1-1/2" x 6" x 36" Celotemp Flat Block
ctn. 32.40 324.00
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 08-17805.
Confirming: Verbal order to Chuck Taylor Terms: 1% 10 days, net 30
Price F. O. B Shlppln2 Polnt
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date
4/18/78
1401 ME 143-1404
of Hutchinson
Middletown Development & Supply Co., Inc.
BY_
Purchasing Representative^* Ofden
44
McGCon 10753
Form P-4 U
MATERIAL DEPARTMENT
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Cont. 382
Date
4/18/78
Purchase Order No.
842
TO The Celotex Corporation, 320 S. Wayne Ave, Cincinnati. Ohio 45218
SHIP TO Middletown Development 4 Supply Co.. Inc.. c/o Armco Steal Corp.. 13 Coka Plant,
Mlddletownr Ohlo 45042. Att: Harry Phillips
--- -
------
SHIP via. Our Pick Up
_____
BILL TO Middletown Development A Supply Co.. Inc.. P. O. Bos 366. Middletown. Ohio 45042
McGCon 10764
FOm P.< &
Cont. TO
HOICK OFTICK COPT
<)
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Sheet.
382
Date
4/18/78
Purchase Order No.
R. E. Kramig&Co., 323 S. Wayne Ave., Cincinnati, Ohio 45215
43
SHIP TO Middletown Development & Supply Co., Inc., c/o Armco Steel Corp., #3 Coke Plant, Middletown, Ohio 45042, Att: Harry Phillips
SHIP VIA O_ ur Pick, rUtp
BILL TO Middletown Development & Supply Co., Inc., P. O. Box 369, Middletown, Ohio 45042
McGCon 10747
Forth P-4 11'
Cont. TO
CLIENT
Middletown Development & Supply Co., Inc.
382
PURCHASE ORDER i .
Date
4/18/78
Sheet___
Purchase Order No.
R. E. Kramlg 4 Co., 323 S. Wayne Ave., Cincinnati. Ohio 45215
843
SHIP TO Middletown Development 4 Supply Co., Inc., c/o Armco Steel Corp., ff3 Coke Plant, Middletown, Ohio 45042, Att: Harry Phillips
SHIP VIA Qar pick Up
BILL TO Middletown Development 4 Supply Co., Inc., P. O. Box 369, Middletown, Ohio 45042
DESCRIPTION
UNIT
PRICE
Requisition: 1401 2 20 bags - 1 coat Cement 3 20 gal. > Vlmaaco Gray 4 20 gal, - Flberous Adhesive (4 units) 5 1 roll - Chicken Wire, l" hex
bag gal. unit roll
6.48 5.31 10.81 39.00
129. 60
106.20
43. 24
39.00 318.04
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09- 17805.
Confirming: Verbal order to Becky Whitney Terms: 1% 10 days, net 30
Price F. O. B shipping Point
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date
4/19/78
1401
of Hutchinson
------- ME 143-1404---------
Middletown Development & Supply Co., Inc.
BY_
g- A. Ogden
Purchasing Representative
McGCon 10748
Form P-4 M
MATERIAL DEPARTMENT
Middletown Development & Supply Co., Inc.
Cont. 882
PURCHASE ORDER
Date
4/18/78
. Purchase Order No.
848
TO R. E. Kramlg & Co., 828 S. Wayne Ave., Cincinnati, Ohio 48218
SHIP to^ Middletown Development 4 Supply Co.. Inc., c/o Armco Steel Corp.. #8 Coke ------------- PlantrMtddlctowra. Ohio 48042, Alt: Harry Phlllipe
SRI? .via. .our- Pick Dp---------
-
bill TO Middletown Development 4 Supply Co., Inc.. P. O. Box 869, Middletown, Ohio 46042
DESCRIPTION
Requisition: 1401 2 ~20 bage - 1 coat Cement 3 20 gal* - Vlmaaco Gray 4 20 gal; - Flbcrous Adhealve (4 units) 8 1 roll - Chicken Wire. 1" hex
bag gal. unit roll
6.48 8.31 10.81 89.00
129. 60
106. 20
48.24
39. 00 818.04
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09- 17808.
Conflrming: Verbal order <o Becky Whltney Tenant 1% 10 days, net 30
Price F. O. B Shipping Point
ACCOUNT NO.
This Order Fills Requisition
-r; i ,
'-: il
To Be -Used on Account-of
Shipping Date
4/19/78
1401 ____ ME 148-1404
of Hutchinson
---------------- -----------------
Middletown Development & Supply Co., Inc.
BY_
S. A. Ogden
Purchasing Representative
McGCon 10749
Ftrtar P-4 H
Cont. TO
HOME OFFICE COPY
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
382
Date
4/21/78
Purchase Order No.
F. B. Wright Co., P.O. Box 46412, Cincinnati, Ohio 45240
844
SHIP TO Middletown Development & Supply Co., Inc., c/o McQraw Construction Co., Inc., ___ 4701 E. Oxford State Rd., Middletown, Ohio 45042, Att: Wm. Hutchinson
SHIP VIA our Pick Up
BILL TO Middletown Development 1& Supply Co., Inc., P. O. Box 360, Middletown, Ohio 45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
1 2 - Hitco #3V8 Valve Covers
ea. 175.00 350. 00
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09-1 7805.
Confirming: Verbal order to Ron Anderson Terms: Net 30 days
Price F. O. B
Shipping Point
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
*
<'
__
Shipping Date
4/21/78
MEE 814-12
of Hutchinson
\ j
Middletown Development & Supply Co., Inc. by__________________________ ___ T. L. Kerr_____
Purchasing Representative
McGCon 10742
Form P-4 M
Cont. T0
CJJENT
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
382
Date
4/21/78
Purchase Order No.
F. B. Wright Co., P. O. Box 46412. Cincinnati. Ohio 4S240
844
SHIP TO SHIP via
Middletown Development li Supply Co., Inc., c/o McGraw Construction Co.. Inc.
4701 E. Oxford State Rd.. Middletown. Ohio 45042. Att: Wm. Hutchinson our Pick Up
BILL TO Middletown Development 14 Supply Co.. Inc.. P. O. Box 368. Middletown, Ohio 45042
DESCRIPTION
PRICE
AMOUNT
2 - Hltco I3V8 Valve Covers
ea. 175.00 350.00
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09- 7805.
Confirmlng: Verbal order to Ron Anderson Terms: Net 30 days
Price F. O. B
ShlDDlns Poin.t
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date
4/21/78
MEE 814-12
of Hutchinson
Middletown Development & Supply Co., Inc.
BY----------------------------------------------------- T. L. Kerr-
Purchaslng Representative
-A
McQCon 10743
Form P-4 M
Cont. TO
MATERIAL DEPARTMENT
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Sheetof
382
Date
4/21/78
Purchase Order No. 844
F. B. Wright Co., P.O. Bos 46412. Cincinnati, Ohio 45240
SHIP TO j Middletown Development A Supply Co., Inc., c/o McOraw Construction Co., Inc., f_470rE."OsfordStsteRd., Middletown, Ohio45042, Atts Wm. Hutchinson
SHIP VIA; Oer Pick Up
BILL TO Middletown Development 14 Supply Co.. Inc., P. O. Box 369, Middletown. Ohio 48042
McGCon 10744
' PURCHASE ORDER MEMORANDUM
CONT
DATE
F'A__ iA^G'ttT Fq
VENDOR
P o.&chc 4(*<-{/a.
_ /^uT / C?h-,o
SHIP TO
P1 bt><-errb(usj >
Hlo\ (Qyro/tb 5t/Z&
Ph D><_eTDsA/ tOtf-ta
VIA F.O.B.
Oo/i
'T'/?uO{
S'//*9
SHIPPING DATE REQUISITION NO-
4*- <?-/&- 7 ^
fkx- /3 f<-t /Vor^tt
ACCOUNT JAZZ SI
TERMS
yiy^r 3 o
REMARKS
3 - tf, TCP * ~3 V?
\//4t-V <Hi?l/lrZ.
Ilf, DO______________________________ 3^ooa>
:- -
TJ-K. APR 19 1978
n. i/Q-cd K<9^> Aa^^zSq/J 3 y JLJ\
FORM NO. P-9*M <fc
McQCon 10748 - '-m r1"t *h'-% -
r* TV?5lPw>
Ferm P-4 M
Cont.
HOMS OFTXCE COPT
Middletown Development & Supply Co.f Inc.
PURCHASE ORDER
ShMt0(
382
Date
4/25/73
Purchase Order No. 845
TO L. H. Rogero, Inc.. 2711 Lance Drive. Dayton, Ohio 45409
SHIP TO Middletown Development & Supply Co., Inc., c/o Armco Steel Corp., Middletown, Ohio 45042, Att: Wm. Hutchinson
SHIP VIA our Pick Up
BILL TO Middletown Development 4c Supply Co., Inc.. P. O. Box 369, Middletown, Ohio 45042
DESCRIPTION
Requisition: 1402
400 sq. ft. * J.M. Splnglas #841, 2' x 4" x 1" thick Insulation,
Plain
sq.'
.40 160.00
OHIO STATE SALES TAX EXEMPTION CERUHCATE NO. 09-11805.
Confirming: Verbal order to Charles Albright
Terms: 1% 10 days, net 30
Price F. O. B
Shipping Point
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date 4/25/78
1402
of Hutchinson
MEE 814-12 Sedimentation Tanks
Middletown Development & Supply Co., Inc. BY______________________________ S. A. Ogden
Purchasing Representative
McOCon 10736
Form P-4 M
Cont.
CUENT
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
shMto
882
Date
4/25/78
Purchase Order No. 845
TO L. H. Rogero, Inc., 2711 Lance Drive, Dayton, Ohio 45409
SHIP TO Middletown Development & Supply Co., Inc., c/o Armco Steel Corp., Middletown, Ohio 45042, Att: Wm. Hutchinson
SHIP VIA our Pick Up
BILL TO Middletown Development A Supply Co., Inc., P. O. Box 369, Middletown, Ohio 45042
DESCRIPTION
UNIT
Requisition: 1402
400 sq. ft, - J.M. Spinglaa #841, 2* x 4" x 1" thick Insulation,
Plain
q.'
.40 160.00
OHIO STATE SALES TAX EXEMPTION CERTIBXCATE NO. 09-1 f805.
Confirming: Verbal order to Charles Albright
Terms: 1% 10 days, net 30
Price F. O. B
Shipping Point
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date 4/25/78
1402
of Hutchinson
MEE 814-12 Sedimentation Tanks
Middletown Development & Supply Co., Inc. BY______________________________ S. A. Ogden
Purchasing Representative
McGCon 10737
Form P-4 M
Cont.
MATERIAL DEPARTMENT
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
;3a
Date
4/25/78
Purchase Order No.
545
to L. |H. Rogers, Inc.. 2711 Lance Drive, Dayton, Ohio 45408
SHIP TO
Development ft Supply Co., Inc., c/o Armco Steel Corp..
-----------------Middletown, Ohlo 4504a. Att: Wnr. Hutchinson
SHIP VIA Our Pick Up
BILL TO Middletown Development ft Supply Co., Inc., P. O. Bo* 860. Middletown. Ohio 45042
DESCRIPTION
PRICE
AMOUNT
Requitltion: 1402
400 sq. ft. - J.M. Splnglaa #841, 2* * 4" * l" thick Insulation.
Plain
d.'
.40 160.00
OHIO STATE SALES TAX EXEMPTION CERTIMCATE NO. 09-11805.
Confirming: Verbal order to Charles Albright Termd: 1% 10 days, net 30
Price F. O. B
Shipping Point
ACCOUNT NO.
i This Order Fills Requisition
rjr biaep
DVXK GOODS
/ -- -
-To-Be Used on-Account.of
Shipping Date 4/25/78
1402
of Hutchinson
MEE 814-12 Sedimentation Tanka
u n. A f H <f
Middletown Development & Supply Co., Inc.
BY______________________________ S. A. Oitden
Purchasing Representative
McQCon 10738
McGCon 10741
W"MH
Jm P*< M
Cont.
HOME OFFICE COPY
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
ahMtot
382
Date 4/27/78
Purchase Order No.
846
TO R. E. Kramlg & Co., Inc.. 323 S. Wayne Ave., Cincinnati, Ohio 46215
SHIP TO Middletown Development & Supply Co., c/o Armco Steel Corp., Door 167,
Middletown, Ohio 45042, Att: Ted Craft SHIP VIA ou,. Plck Up
BILL TO Middletown Development & Supply Co., Inc., P. O. Box 369, Middletown. Ohio 45042
j
j
i
McGCon 10731
.Form P'4 M
Cont.
CLIENT
Middletown Development & Supply Co., Inc.
382
PURCHASE ORDER Date 4/27/78
Sheet
Purchase Order No.
g|g
TO R. E. Kramlg k Co., Inc., 323 S. Wayne Ave., Cincinnati. Ohio 45215
SHIP to Middletown Development k Supply Co., c/o Armco Steel Corp., Door 187.
Middletown, Ohio 45042, Att: Ted Craft SHIP via Qgr Ptck Up
BILL TO Middletown Development k Supply Co., Inc.. P.O. Box 368, Middletown, Ohio 45042
DESCRIPTION
Requiaitloa: 1403 1 50 - 50# Bags - Quik Cote Cement 2 400 yds. - Fab Cloth (ElaetaFab)
bag 6.48 324.00
yd. 1.50 600.00 3124.00
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09-1''805.
Confirming: Verbal order to Becky Whitney Terme: 1% 10 days, net 30
Price F. O. B Shipping Point__________
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of I* '
|
!
w . -V**.
.Shipping Bate 4/38/78
1403 MEE 814-12 AllJoba
Hutchinson
Middletown Development & Supply Co., Inc.
BY. Purchasing Representative* A. Ogden
McGCon 10732
Form P-4 M
Cont.
MATERIAL department
Middletown Development & Supply Co.r Inc.
PURCHASE ORDER
sheetof
382
Date 4/27/78
Purchase Order No.
ggg
TO R. E.Kramlg & Co., Inc.. 323 S. Wayne Ave., Cincinnati, Ohio 48216
SHIP TO : Middletown Development 4 Supply Co., c/o Armco Stool Corp., Door 187, Middletown, Ohto 48042, Att: Tod Craft
SHIP VIA Our Pick Up
bill to Middletown Development 4 Supply Co., Inc., P. O. Box 368, Middletown. Ohio 48042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1403 1 80 - 50# Bags - Qulk Cote Cement 2 400 yds. - Fab Cloth (ElaataFab)
bag yd.
6.48 324.00
1.80 600.00 1
ooX
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09-1' 806.
Confirming: Verbal order to Becky Whitney Terme: 1% 10 days, net 30 -- ----------------
Price F.O. B Shipping Point
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
' i;-;
Shipping Date g/gg/yg_________________ .
id03
of
MEE 814-12 All Jobe
t- i .
;
Hutchinson
V>t,l'lAJ'.Ke..) .;.0
Middletown Development & Supply Co., Inc.
BY. Purchasing RepresentativeS. A. Ogden McQCon 10733 '--
Form P-4 M
Cont. TO
HOMS OFFICE COPY
Middletown Development & Supply Co.f Inc.
PURCHASE ORDER
382
Date
4/28/78
Purchase Order No. 847
Complete Insulation Service, Inc., 90 Vermont Ave., Dayton, Ohio 45404
SHIP TO Middletown Development & Supply Co., Inc., c/o McGraw Construction Co., Inc. 4701 E. Oxford State Rd., Middletown, Ohio 45042, Att: Wm. Hutchinson
SHIP VIA Vend. or,'s Truck.
BILL TO Middletown Development & Supply Co., Inc., P. O. Box 369, Middletown, Ohio 45042
DESCRIPTION
PRICE
AMOUNT
Requisition: 1403 35 Qal. - Gray Vimasco
gal. 6. 87 240.45
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO, 09-1V805.
Confirming: Verbal order to Doug Sabo Terms: 2% 20 days, net 30
Price F. O. B
Shipping Date
4,
Delivered_________________________ ____________ ______ 4/28/78________________________
ACCOUNT NO.
This Order Fills Requisition
1403
of Hutchinson
To Be Used on Account of
m-n--/V * &OQ /
4 4
4
i'
Middletown Development & Supply Co., Inc. by T. L. Kerr
Purchasing Representative McGCon 10726
Form P-4 U
Cont. TO
CLIENT
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
ShMt,,
382
Date
4/28/78
Purchase Order No.
847
Complete Insulation Service. Inc.. 90 Vermont Ave., Dayton, Ohio 45404
SHIP TO SHIP VIA BILL TO
Middletown Developments! Supply Co., Inc., c/o McQraw Construction Co., Inc., 4701 E. Oxford State Rd., Middletown, Ohio 45042, Att: Wm. Hutchinson
Vendor's Truck Middletown Development <i Supply Co., Inc., P. O. Box 369, Middletown, Ohio
45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1403 3 35 Oal. - Gray Vlmasco
gal. 6.87 240.45
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09-1 1805.
Confirming: Verbal order to Doug Sabo
Terms: 2% to days, net 30
Price F. O. B
HaIIvapm)_________________
Shipping Date
_______a /oa/Tfl____________________________________ :
ACCOUNT NO.
This Order Fills Requisition
1403
To Be Used on Account of
--------------------------------------------------------------------- IVTSS I >14*12
All Joba
of
Hutchinson
; 1
Middletown Development & Supply Co., Inc.
BY. T. L, Kerr
Purchasing Representative
McGCon 10727
Form P-4 M
Cont. TO
MATERIAL DEPARTMENT
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Sheetof
$82
Date
4/28/78
Purchase Order No.
$47
f
Complete Insulation Service, Inc.. 90 Vermont Ave.. Dayton, Ohio 42404
SHIP TO Middletown Development t Supply Co., Inc., c/o McGraw Construction Co., Inc..
4701 E. Oxford State Rd., Middletown, Ohio 45042, Att: Wm. Hutchinson
i
SHIP VIA t- Vendor's Truck
BILL TO ! Middletown Development * Supply Co., Inc., P.O. Box 889, Middletown, Ohio
45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
--.............. - - Requisition: 140$ 1 25 Gal. - Gray Vlmasco
gal. 6.87 240.45
. -- - ... .i-- - -....... - ...
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. OS-11 805.
-----------------
j
!
Confirming: Verbal order to Doug Sabo
Terms: 2% ftO days, nstjso
j1
Price F. O. B
Delivered
ACCOUNT NO.
This Order Fills Requisition
Jtxdvie coooa
-To -Be-Used- on Account-of--
1403
Shipping Date -------------------------- 4/M/74
of Hutchinson
MEE StVlAt All Jdb8~
Middletown Development & Supply Co., Inc.
BY. Tr L. Kerr
Purchasing Representative
i
McGCon 10728
CO
o
\
^'
a
Frm P-4 -JI
Cont. T0
BOM'S OFFICE COPY
Middletown Development & Supply Co., Inc.
382
PURCHASE ORDER
Date 5/2/78
_.
Purchase Order No.
847 -A
Complete Insulation Service. Inc., 90 Vermont Ave., Dayton, Ohio 45404
SHIP TO Middletown Development & Supply Co., Inc., c/o Armco Steel Corporation, #3 Coke Plant, Middletown, Ohio, Att: Harry Phillips
SHIP VIA O_ ur Pic.k .U.p
BILL TO Middletown Development fc Supply Co., Inc., P. O. Box 369, Middletown, Ohio 45042
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1404 3 rolls - . 010 Corr. Jacket Gray
roll 58.73 176.19
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09-17805.
Confirming: Verbal order to Doug Sabo Terms: 1% 10 days, net 30
Price F. O. B
Shipping Point
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date Received
1404 ME 143-1404
of Hutchinson
Middletown Development & Supply Co., Inc.
BY.
S.-A.Qgden
Purchaslng Representative
McQCon 10720
Form P-4 M
Cont. T0
CLIENT
Middletown Development & Supply Co.# Inc.
PURCHASE ORDER
,,.
382
Date 5/2/78
Purchase Order No.
847 "A
Complete Insulation Service. Inc.. 90 Vermont Ave., Dayton. Ohio 45404
SHIP TO Middletown Development A Supply Co., Inc., c/o Armco Steel Corporation. 13 Coke Plant, Middletown. Ohio, Att: Harry Phillips
SHIP VIA O_ ur Pic.k -UTp
BILL TO
Middletown Development 4t Supply Co., Inc., P. O. Box 369, Middletown, Ohio 45042
DESCRIPTION
PRICE
AMOUNT
Requisition; 1404 8 rolls - . 010 Carr. Jacket Gray
roll 58.73 176.19
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09-17805.
Confirming: Verbal order to Doug Sabo Terms: 1ft 10 days, net 30
Price F. O. B Sh.ipp.ing _Po.in.t
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date Received
1404 ME 143-1404
of Hutchinson
Middletown Development & Supply Co., Inc. BY----------------------------------------------------S. A Ogden
Purchasing Representative
McGCon 10721
Fqrm P-4 U
MATERIAL DEPARTMENT
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Cont.
332
Date ft/2/73
Purchase Order No.
847 -A
TO Complete Insulation Service. Inc.. 90 Vermont Ave., Dayton. Ohio 45404
SHIP
TO
Middletown Development li Supply Co., "fS-Coko-Plaatr-Middietewn, Ohio, Att:
Inc.. c/o Armco Harry Phiiltpa
Steel Corporation,
SHIP VIA OurPickDp--
BILL TO t Middletown Development 4 Supply Co., Inc., P. O. Box 389, Middletown, Ohio 46042
DESCRIPTION
PRICE
AMOUNT
Requisition: 1404 ___ i__......... __ _
3 roll* - .010 Corr. Jacket Gray
roll 58.73 173.19
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 08-J 7B0S
Confirming: Verbal ordar to Doug Sabo
l ,1 - .
t--
Terma: 1% 10 days, net 30
Price F. 0. B Shipping Point
ACCOUNT NO.
This Order Fills Requisition
iUX! L'Txk ooona
To Be Used on Account of---"3HCEIEIW
Shipping Date Rec*iVed
1404
ME 143-4404-
1! I! H V 1! K
of Hutchinson
Middletown Development & Supply Co., Inc.
BY_
S. A. Ogden
Purchasing Representative
McGCon 10722
aoujo aor no NouismOaa
REQUISITION ON JOB OFFICE
t\
"XL*x.
'2I6S-W
f*rm P-4- M
HOME OFFICE COPY
Middletown Development & Supply Co.r Inc.
Cont. 382
PURCHASE ORDER
Date
5/2/78
Purchase Order No.
TO R. E. Kramlg & Co., Inc., 323 S. Wayne Ave., Cincinnati, Ohio 45215
848
SHIP TO SHIP VIA
Middletown Development & Supply Co., Inc., c/o McQraw Construction Co., Inc. 4701 . Oxford State Rd., Middletown, Ohio 45042, Att: Wm. Hutchinson
Qur pick Up
BILL TO
Middletown Development & Supply Co., Inc., P. O. Box 369, Middletown, Ohio 45042
DESCRIPTION
UNtT
PRICE
AMOUNT
7 rolls - (approx. 210 lbs.) - 1/2" Stainless Steel Banding
lb. 1. 39 291. 90
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09-1 7805.
Confirming: Verbal order to Becky Whitney Terms: 1% 10 days, net 30
Price F. O. B Shipping Point
ACCOUNT NO.
This Order Fills Requisition To Be Used on Account of
{
Shipping Date 5/3/78
MEE 814-12
*
Hutchinson
Middletown Development & Supply Co., Inc.
BY_
S. A. Qgden
Purchasing Representative
McGCon 10715
orn P-4M
CLIENT
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
C1. .
Cont. 382
Date
5/2/78
Purchase Order No.
TO R. E. Kramlg 4t Co., Inc.. 323 S. Wayne Ave., Cincinnati. Ohio 45215
848
SHIP TO
SHIP VIA BILL to
Middletown Development A Supply Co., Inc., c/o McGraw Construction Co., Inc. 4701 E. Oxford State Rd.. Middletown, Ohio 45042, Att: Wm. Hutchinson
our Pick Up
Middletown Development 4 Supply Co., Inc., P. O. Box 369, Middletown, Ohio 45042
DESCRIPTION
UNIT
PRICE
AMOUNT
7 rolls - (approx. 210 lbs.) - 1/2" Stainless Steel Banding
lb. 1.39 291.90
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09-1 7805.
Confirming: Verbal order to Becky Whitney Terms: 1% 10 days, net 30
il1
Price F. 0. B Shipping Point
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date 5/3/78
MEE 814-12
*
Hutchinson
Middletown Development & Supply Co., Inc.
BY_
Purchasing Representative -A.- Ogden
McGCon 10710
PURCHASE ORDER MEMORANDUM
CQNT.foOfl P.O.
DATE S7XA
VENDOR
3 V3>
ft-Vh ,lC j-Co, ,
-----
AJ<__________
SHIP TO
A f^r^o- o '____________________________
VIA F.O.B.
Qcur 'TvuxJ^ *!r
SHIPPING DATE
S''l-
REQUISITION NO. 11,01' /'jt^-7Z?M *^C
ACCOUNT TERMS
Mgr
/v
/ /g / <> VIA' Z D
REMARKS
fcjbO-i C/VfPfmr >/Q ^s3e. /-Zf
___________ g*T TB-77K, '
S.Srrt-. S*rt,t,uL-
/ ?Q
~
Q\JJ> To ,, y)
*
FORM NO. P-S-M 4
{j^Hcta/(sY McOCon 10717
V' McGCon 10718
REQUISITION ON JOB OFFICE
t;/ -O
e cGl to
a s
a
I
X
WcQCon 10719
uV ^aeS
Farm, P-4 U -
Cont. 382
HOME OFFICE COPY
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
,
Date
5/10/78
Purchase Order No.
849
TO Childers Products Co., Inc., P.O. Box 22228, Beachwood, Ohio 44122
SHIP TO Middletown Development & Supply Co., Inc., c/o Armco Steel Corp., Door 167,
Middletown, Ohio 45042, Att: Harry Phillips
SHIP VIA ,,
,,
Common Carrier
BILL T0 Middletown Development & Supply Co., Inc., p. O. Box 369, Middletown, Ohio 45042
DESCRIPTION
AMOUNT
Requisition: 1407
50 rolls - Childers Steel Jac., .010 Smooth, Gray, 36" x 50' Roll w / moisture barrier
roll 48.86 2443.00
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09-11805
Confirming: Verbal order to Barb - do not duplicate
Terms: Net 30 days
Price F. O. B
_Delivered,
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date
1 week
140 7
of Hutchinson
08141-12-0001________
i
Middletown Development & Supply Co., Inc.
BY--------------------------------------------- S. A, Ogden
Purchasing Representative
McGCon 10709
Form P-4 M
Cont. 382
CLIENT
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Date
5/10/78
Purchase Order No.
848
TO Childers Products Co.. Inc.. P.O. Box 22228. Beachwood. Ohio 44122
SHIP TO SHIP VIA bill TO
Middletown Development A Supply Co., Inc.. c/o Armco Steel Corp., Door 167, Middletown, Ohio 45042, Att: Harry Phillips ,, Common Carrier
Middletown Development A Supply Co., Inc.. p. o. Box 389, Middletown. Ohio
45042
DESCRIPTION
Requisition: 1407
50 rolls - Childers Steel Jac., . 010 Smooth, Gray, 38" x 50' Roll w / moisture barrier
roll 48. 86 2443. 00
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09-11805.
Confirming: Verbal order to Barb - do not duplicate
Terms: Net 30 days
Price F. O. B
_De,,livered
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date
-----1 week----------------------------------
1407
of Hutchinson
----- 0814-12-0001--------------
Middletown Development & Supply Co., Inc.
BY.
Purchasing Representst$<
Og4*tt
McGCon 10710
Form P-4 U
Cont. 382
MATERIAL DEPARTMENT
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Date
5/10/78
ShMtot
Purchase Order No. 949
TO Chlldera Product* Co.. Inc.. P.O. Box 22228. Beachwood. Ohio 44132
SHIP TO i Middletown Development & Supply Co., Inc.. c/o Armco Steel Corp., Door 167, ! Middletown. Ohio 45042. Att: Harry Phillip#
SHIP via! ,, , Common Carrier
McGCon 10711
I>
c
ft
<
o
o2
REQUISITION ON JOB OFFICE
-ex*. b
>
i
4X N
Q
!
w
5
0
McGCon 10713
ITEMS
| ACCT NO.
TO BE USED TOR
|
^A p p ro v e d ------------------------------------------------------ A p p ro v e d %<<
<*
H
M4
'i
3< ss
*
sJ
J*
*U \
Q
REMARKS
" *MJ -`l
II \
O' 1
REQUISITION ON JOB OFFICE Approved------------------------------------------------------Approved--------------------------- :----------------------------Signed.
V M
5a S $5
<1 0 4
> 0
x
u
J> u>
Q Ql
l
3
*
a j5g. McGCon 10714
$5
/
3
Feem P-4 M
HOME OFFICE COPY
Middletown Development & Supply Co., Inc.
Cont. 382
PURCHASE ORDER
Date
5/10/78
_.
Purchase Order No.
850
TO R. E. Kramig & Co., 323 S. Wayne Ave., Cincinnati, Ohio 45215
SHIP TO Middletown Development & Supply Co., Inc., c/o Armco Steel Corp., #3 Coke Plant, Middletown, Ohio 45042, Att: Harry Phillips
SHIP VIA _ Our Truck
BILL TO Middletown Development 14c Supply Co., Inc., P. O. Box 389, Middletown, Ohio 45042
DESCRIPTION
PRICE
AMOUNT
Requisition: 1406
15 lin. ft. - J.M. Micro-Lok Heavy Density, 10" P/S x 2" thick
w/ AP (10" & 12" Nested)
ft.
l carton (24 rolls) - Gray Tuck Tape, 2" wide
roll
6.88 103.20
3.68 88.32 191. 52
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09-W805.
Confirming: Verbal order to Tom Terms: 1% 10 days, net 30
Price F. O. B
Shipping Point
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date
5/10/78
1406 ME 143-1220
o Hutchinson
Middletown Development & Supply Co., Inc.
BY_
S. A. Ogden-
Purchaiing Representative
McGCon 10703
Form P-4 M
Cont.
CLIENT
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
362
Date
5/10/78
Purchase Order No.
850
T0 R. E. Kramtg L Co., 323 S. Wayne Ave., Cincinnati. Ohio 45215
SHIP TO Middletown Development fc Supply Co.. Inc.. c/o Armco Steel Corp.. #3 Coke Plant, Middletown, Ohio 45042, Att: Harry PhilUpa
SHIP VIA _ _ Our Truck
BILL TO Middletown Development 1& Supply Co., Inc., P. O. Box 369, Middletown, Ohio 45042
DESCRIPTION
UNIT
PRICE
Requisition: 1406
15 lin. ft. - J.M. Micro-Lok Heavy Density, 10" P/S x 2" thick
w/ AP (10" & 12" Nested)
ft.
1 carton (24 rolls) * Oray Tuck Tape, 2" wide
roll
6.88 103.20
3.68 88. 32 191.52
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09-1 7805.
Confirming: Verbal order to Tom Terma: 1% 10 days, net SO
Price F. O. B
Shipping Point
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date
5/10/78
1406
of Hutchinson
ME 143-1220
Middletown Development & Supply Co., Inc.
BY_
Purchasing RepresentatlA*
Ojden
McGCon 10704
Form P-4 M
Cont.
MATERIAL DEPARTMENT
Middletown Development & Supply Co., Inc.
382
PURCHASE ORDER
Date
5/10/78
ShMt_
Purchase Order No.
850
- R. -JCramtg 4 Co., 323 S. Wayne Av*., Cincinnati, Ohio 45215
SHIP TO J idol*town Development 4 Supply Co., Inc.. c/o Armco Steel Corp., #3 Coke lent. Mlddletown. Ohio 45042. Att: Harry Phillips
SHIP VIA Onr Truck
BILL TO Middletown Development 14 Supply Co.. Ine.. P. O. Box 389. Middletown, Ohio 45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
-------------- -
Requisition: 1408
l 15 Un, ft. - J.M. Mlcro-Lok Heavy Density, 10" P/S x 2" thick
w/ AP (10" 4 12" Nested)
ft.
2- 1 carton (24 rolls) - Gray Tuck Tape, 2" wide
------ ----
1
roil
8.88 103. 20
3. 88 88. 32 191.52
OHIO STATE SALE8 TAX EXEMPTION CERTIFICATE NO. 09*1 rao5.
!
--
Confirming: Verbal order to Tom
Terms: 1% 10 days, net 30
------- r
i i
--
. i.
Price F. O. B|
Shipping Point
ACCOUNT NO.
This Order Fills Requisition
--To Be-Used-on Account of
gsc7:?..,.so-- DYAE GOOD3
ljj.lij&ib'li k'J
Shipping Date
%/lQtn
1406
MR 145-1220
of Hutchlnaon
Middletown Development & Supply Co., Inc.
BY-------------------------------------------- a,
Purchasing Representative
A.
Og0den-
McGCon 10705
McOCon 10707
A p p ro v e d ------------------------------------------------------Approved-
McGCon 10708
fonvJ**^ M
HOME OFFICE COPY
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
sw_________ __________
Cont. 382
Date 5/22/78
Purchase Order No. 851
TO Celotex Corporation, 320 S. Wayne Ave., Cincinnati, Ohio 45215
Middletown Development & Supply Co., Inc., c/o Armco Steel Corp., #3 Coke SHIP TO PLANT> Middletown. Ohio 45042, Att: Harry Phillip*
SHIP VIA
our Truck
BILL TO Middletown Development & Supply Co., Inc., P. O. Box 369, Middletown, OH 45042
ACCOUNT NO.
This Order Fills Requisition To Be Used on Account of
1408 ME 143-1440
of Hutchinson
*
/
(/
Middletown Development & Supply Co., Inc. BY S. A. Ogden__________
Purchasing Representative
McGCon
Form P-4 M
CLIENT
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
.
Cont. 382
Date 5/22/78
Purchase Order No.
T0 Celotex Corporation, 320 S. Wayne Ave., Cincinnati, Ohio 46215
851
Middletown Development 4 Supply Co., Inc., c/o Armco Steel Corp., 13 Coke biiip 1U PLANT, Middletown, Ohio 45042, Att: Harry Phillips
SHIP VIA
Our Truck
BILL TO Middletown Development 4 Supply Co., Inc., P. O. Box 368, Middletown, OH 45042
DESCRIPTION
Requisition: 1408 1 10 cartons - Celotemp Block, 1-1/2" x 6" x 36" 2 20 bags (50 lbs. each) - One Coat Cement
UNIT
PRICE
ctn. 32.40 324.00
bag 6.50 130.00 454.00
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09-17 805.
Confirming: Verbal order to Fred Terms: 1% 10 days, net 30
Price F. 0. B Cincinnati, Ohio
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date When Advised
1408 ME 143-1440
of Hutchinson
Middletown Development & Supply Co., Inc.
BY.
gL A, Ogden
Purchasing Representative
t McGCon 10699
Form P-4 II
MATERIAL DEPARTMENT
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
shMtof
Cont. 382
Date 8/22/78
Purchase Order No.
851
T0 Celotex Corporation, 320 S. Wayne Are., Cincinnati, Ohio 48215
T Middletown Development A Supply Co., Inc., c/o Armco Steel Corp., #3 Coke Smp TO PLANXr Middletown, Ohio 48042. Att: Harry Phlllipa
SHIP VIA
Our Truck
_
BILL TO Middletown Development A Supply Co., Inc., P. O. Box 369, Middletown, OH 45042 '
ITEM
DESCRIPTION
Requleltlon: 1408 1 10 cartone - Celotemp Block, 1-1/2" x 6" x 38" 2 20 bags (50 lbs. each) - One Coat Cement
UNIT
PRICE
AMOUNT
ctn. 32.40 324.00
bag 6.80 130.00 454.00
OHIO STATS SALES TAX EXEMPTION CERTIFICATE NO. 00-17 80S.
7\
i
-- - - --------- -
---------- ' Confirming: Verbal order to Fred
Tenant 1% 10 days. netSO
1i
!
Price F. O. B Cincinnati. Ohio
Shipping Date When Advised
ACCOUNT NO.
This Order Fills Requisition
1408
To Be-Used-on Accoiint of---- MS 143^1440
------------ ...
--tt'
DYIli Cl>0T)2 !
otUaii-M.
of Hutchineon
Middletown Development & Supply Co., Inc.
BYSt_At_Ogden
Purchasing Representative
McGCon 10700
t form T-*4 M
i
HOME OFFICE COPY
Middletown Development & Supply Co., Inc.
Cont. 382
PURCHASE ORD-ER
Date
5/22/78
,Sheet----------------------- of.
Purchase Order No.
832
TO R. E. Kramig & Co., Inc., 323 S. Wayne Ave., Cincinnati, Ohio 45215
SHIP TO Middletown Development & Supply Co., Inc., c/o Armco Steel Corp., #3 Coke Plant, Middletown, Ohio 45042, Att: Harry Phillips
SHIP VIA Our Truck
BILL TO
Middletown Development & Supply Co., Inc., P.O. Box 369, Middletown, Ohio 45042
ACCOUNT NO.
This Order Fills Requisition To Be Used on Account of
*
f is
i'
*
1408 ME 143-1440
of Hutchinson
Middletown Development & Supply Co., Inc. Purchasing Representathfl* ^ * Cgdcn
McGCon 10693
P-4 `M
Cont. TO
CLIENT
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
shtetot
382
Date 5/22/78
Purchase Order No.
852
R* E* Kramig & Co.. Inc., 323 S. Wayne Ave., Cincinnati, Ohio 45215
SHIP TO Middletown Development 5c Supply Co., Inc., c/o Armco Steel Corp., #3 Coke Plant. Middletown, Ohio 46042, Att: Harry PhUllpa
SHIP VIA Qur ^
BILL TO
Middletown Development 5c Supply Co., Inc., P. O. Box 368, Middletown, Ohio 45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
Requialtion: 1408 3 2*5 Gal. Pails * Fibrous Adhesive 4 5*2 Gal. Palls * Gray Cadalon 5 1 roll - Elasta Fab Cloth (50 yds.)
pall pall yd.
10.81 21.62
10.62 53. 10
1.50 75.00 148.72
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 08*17805.
Confirming: Verbal order to Becky Whitney Terms: 1% 10 days, net 30
Price F. 0. B Cincinnati, Ohio
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date
Will advise
1408 ME 143-1440
of Hutchinson
; [
i
Middletown Development &. Supply Co., Inc.
BY_
Purchasing Representati&r
Ogdiii
i McGCon 10694
Firm P-4 M
Cont. T0
MATERIAL DEPARTMENT
Middletown Development & Supply Co.# Inc.
PURCHASE ORDER
383
Date S/22/78
Purchase Order No.
852
R. E. Kramlg 6 Co., Inc., 323 S. Wayne Ave., Cincinnati, Ohio 4S21S
SHIP TO Middletown Development k Supply Co., Ino., c/o Armco Steel Corp., 13 Coke -------------- Plant, Middletown. Obio 46042. Att: Harry Phillips SHIP via! 0ur Truck
BILL TO ; Middletown Development k Supply Co., Inc.. P. O. Box 369, Middletown, Ohio 45042
ACCOUNT NO.
dvxj: Goona
This Order Fills Requisition To Be Used on Account of
{'
1408 ME 143-1440
of Hutchinson
Middletown Development & Supply Co., Inc.
BY.
Purchasing Represents^
Ogden
McGCon 10695
PURCHASE ORDER MEMORANDUM
-
, C0NT./>7 hK. P.0. r
VENDOR fA-CU-QlfCl
DATE C^-A/-St6^-A-*7~Mi H/
g:to
A-ofcr-
. sh-<Y
SHIP TO
P\ ___________________________________________________ jd/ & &&>&& /#,^Ap <3 "
VIA_______________ 0u*~F.O.B.P
_________________________________
SHIPPING DATE REQUISITION NO.
Lja>. l4usrc^kjisiu
ACCOUNTLsasggp^ OS/1/ -/3fc- OOP/
TERMS
S>o **-
REMARKS
2do UFT' ~ (ItsurrAfkiTZeJ)
(PsMtz <huSci^jTTijnO
3.<&* Pert. fT
_________________________ To-PH.f
`
C/UP ~7b \Zc5ft^pt4-A L)^>uf=-
FORM NO. P-9-M ^
SAO. JM 9/`LJ
y
McOCon 10674
Form P-4 M
Cont.
CLIENT
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
M. D. 4 S.
Date 6/19/78
Purchase Order No.
455
TO Alioyd Insulation Co., Inc., 2820 Keenan Ave., Dayton. Ohio 46414
SHIP TO Middletown Development & Supply Co., Inc., c/o McGraw Construction Co., Inc.,
4701 E. Oxford State Rd., Middletown. Ohio 45042, Att: Wm, Hutchinson
SHIP VIA
plck Up
BILL TO Middletown Development 4 Supply C 0., Inc., P. O. Box 369, Middletown, Ohio 45042
DESCRIPTION
PRICE
AMOUNT
300 lln. ft. - Certalnteed Fiberglass, 3" x 2" Pipe Insulation
ft. 3.46 1038. 00
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09-17 105.
Confirming: Verbal order to Veronica Wolf
Price F. O. B
Shipp,ing _Po.in.t
Shipping Date
____________ ______Received____________________
ACCOUNT NO.
This Order Fills Requisition
of
Hutchinson
To Be Used on Account of _Ho,lding Acct. 0814-12-0001_______________________________________
eV- ' --*
Middletown Development & Supply Co., Inc.
BY.
Purchasing Representative A. Ogden
McGCon 10673
Form P-4 M
Cont.
HOME OFFICE COPY
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
M. D. ft S.
Date 6/18/78
Purchase Order No.
856
TO Alloyd Insulation Co., Inc., 2820 Keenan Ave., Dayton, Ohio 46414
SHIP TO Middletown Development A Supply Co., Inc., c/o McQraw Construction Co., Inc,,
4701 E. Oxford State Rd., Middletown, Ohio 45042, Att> Wm. Hutchinson SHIP VIA 0^ pick up
BILL TO Middletown Development & Supply Co., Inc., P. O. Box 868, Middletown, Ohio 45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
800 lln. ft. - Certalnteed Fiberglass, 3" x 2" Pipe Insulation
ft. 3.46 1038. 00
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 08-17 105.
Confirming: Verbal order to Veronica Wolf
Trmw TJpt SO day
Price F. 0. B
Shipping Point
Shipping Date
Recelved
ACCOUNT NO.
This Order Fills Requisition
of Hutchinson
To Be Used on Account of Holding Acct. 0814-12-0001
Middletown Development & Supply Co., Inc.
BY_
S.-A. Ogden-
Purchasing Representative
McGCon 10672
REQUISITION ON JOB OFFICE
McGCon 10680
REQUISITION ON JOB OFFICE
.. - jw s
Form P-4 If
Cont. TO
MATERIAL DEPARTMENT
Middletown Development & Supply Co., Inc.
PURCHASE- ORDER
388
Date
6/1/78
Purchase Order No.
855
R. E. Kramtg A Co., Inc., 323 S, Wayne Av>.. Cincinnati, Ohio 45215
SHIP TO Middletown Development A Supply Co., Inc.. c/o Armco Steel C rp..
Middletown, Ohio 45042 SHIP VIA Our Truok------- 1----------- ---------------------- --
------ -----
BILL TO Middletown Development It Supply Co., Inc., P. O. Box 369, Middletown, Ohio 45042
DESCRIPTION
Requisition: 14 IT 15 rol l/3" Stainless Steel Band. Approx. 425 lbs.
lb. 1.38 690.75
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09-1 f806,
Confirming: Verbal order to Tom Terms: Ml 10th pros.
Price F. O. B*
Shipping Point
ACCOUNT NO.
J
This Order Fills Requisition
Shipping Date
8/8/76
McGCon 10077
1411
f Hutchinson
Middletown Development & Supply Co., Inc.
BY_
S^A. Ogden
Purchasing Representative
Form P-4 M
Cont.
CLIENT
Middletown Development & Supply Co., Inc.
382
PURCHASE ---O----RDER
Date
6/1/78
Sheet_______________ of-------
Purchase Order No.
855
TO R. E. Kramlg A Co., Inc., 323 S. Wayne Ave., Cincinnati, Ohio 45215
SHIP TO Middletown Development & Supply Co., Inc., c/o Armco Steel C ^rp., Middletown, Ohio 45042
SHIP VIA Our Truck
BILL TO Middletown Development A Supply Co., Inc., P. O. Box 389, Middletown. Ohio 45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1411 15 rolls - 1/2" Stainless Steel Band, Approx. 425 lbs.
lb. 1.39 590.75
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09-1' 805.
Confirming: Verbal order to Tom Terms: 1% 10th pros.
Price F. O. B ______ Shipping Point
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
r\ l
I; /
'k-fc*
Shipping Date
6/2/78
1411
of Hutchinson
0814-12-0001 ------------------------------------------- McGCon 10676
Middletown Development & Supply Co., Inc.
BY.
Purchasing Represents
A. Ogden
ju IW
. imipuu.p
-Porm- M
Cont. TO
HOME OFFICE COPY
Middletown Development & Supply Co., Inc.
PURCHASE ORDER -
302
Date
6/1/78
Purchase Order No.
nf 855
R. E. Kramig & Co., Inc., 323 S. Wayne Ave., Cincinnati.. Ohio 45215
SHIP TO Middletown Development L Supply Co., Inc., c/o Armco Steel Corp., Middletown, Ohio 45042
SHIP VIA O_ ur ^Truck
BILL TO Middletown Development & Supply Co., Inc., P. O. Box 369, Middletown, Ohio 45042
ACCOUNT NO.
This Order Fills Requisition To Be Used on Account of
1411
0814-12_0001
of Hutchinson
Middletown Development & Supply Co., Inc. BY:_____________________________ S. A. Qgden
Purchasing Representative
McGCon 10675
4
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Approved------------------------------------------------------ Approved---------------------------------------------------------Signed-
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C) E S $1 McGCon 10680
Approved------------------------------------------------------Approved------------------------------- !-------------------------Signed
Form P-4 M
MATERIAL DEPARTMENT
Middletown Development & Supply Co., Inc.
~T
-------
-------PURCHASE ORDER
Cont. 392
Date 5/26/78
Purchase Order No.
654
TO Complete limitation Service, toe,, 9(LVcrmont Are., Dayton, Ohio 45404
SHIP TO Middletown Development 4 Supply Co., Inc., c/o Arroco Steel Corp.. Door 167. Middletown, Ohio! 45042, Att: Ted Craft
SHIP VIA Our Truck
BILL TO
Middletown Development 4 Supply Co., Inc., P.O. Bon269, Middletown. Ohio 45042
McQCon 10083
Form P-4 M
Cont.
CLIENT
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
.
382
Date 5/26/78
Purchase Order No.
854
TO Complete Insulation Service, Inc., 90 Vermont Ave., Dayton, Ohio 45404
SHIP TO Middletown Development fc Supply Co., Inc., c/o Armco Steel Corp., Door 187, Middletown, Ohio 45042, Att: Ted Craft
SHIP VIA our Truck
BILL TO
Middletown Development & Supply Co., Inc., P. O. Box 369, Middletown, Ohio 45048
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1410 1 10 rolls - Glass Fab Cloth, White 2 50 Gal. - Vlmasco Gray (Brush)
roll gal.
18. 56 185. 60
6.87 243.80 529.10
Ohio State Tax Exemption Certificate No. 09*17605.
Confirming: Verbal order to Doug Sabo I
Terms: 2% 20 days, net SO
Price F. O. B
Dayt.o__n
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
1410
Shipping Date ___ 5/31/78_____________________
of 0814-12*0001
Hutchinson
Middletown Development & Supply Co., Inc.
BY.
Purchasing Representatit A. Ogden
McGCon 10662
JUJUIjpfK
Form P-4 M
Cont.
HOME OFFICE COPY
Middletown Development' & Supply Co.# Inc.
PURCHASE ORDER
.
382
Date 8/26/78
Purchase Order No.
854
TO Complete Insulation Service. Inc., 90 Vermont Ave.. Dayton. Ohio 45404
SHIP TO Middletown Development k Supply Co., Inc., c/o Armco Steel Corp., Door 167, Middletown, Ohio 48042, Att: Ted Craft
aTM
0r Truck
BILL TO
Middletown Development & Supply Co., Inc., P. O. Box 369, Middletown, Ohio 48042
McQCon 10681
<T3
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5
8
06
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2
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tttakttti
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^rffirMnitiiii -
jf to
VJ
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g
i
ft
i
c 1 CO McOCon 10092
REQUISITION ON JOB OFFICE
Form P-4 M
MATERIAL DEPARTMENT
Middletown Development & Supply Co., Inc.
Cont.
382
PURCHASE ORDER
Date
5/24/78
Sheet_ _
Purchase Order No.
853
TO L. H. Rogers, Inc., 2711 Lance Drive, Dayton, Ohio 46409
SHIP TO tjM,lddletown Development A Supply Co., Inc., c/o Armco Steel Corp., Door 167,
Mlddletawn.Ohio 43042.Alt: Ted Craft
-----------
---------------------
SHIP via vendor
BILL TO * Middletown Development It Supply Co., Inc., P. O. Bax 389, Middletown, Ohio I 45042
DESCRIPTION
Requisition: 1409
__i
300 1111. ft. - 2" thick **M. Miero-Lok A. P. T. P/C, 4"I.P.
-------- -i-- - else
- --
Lin. Ft
3.22 966,00
OHIO STATS SALES TAX EXEMPTION CERTIFICATE NO. 09-17805
Co^^y.r^^r..ChM. Attrtgt,
Termsi 1% 10 dave. net 30 dive
Price F. O. B,
Dayton.Ohlo^
ACCOUNT NO.
This Order Fills Requisition
OTflCSIAgP
dvxe goods
-To Be--Used-oa-Account-of-
n HECE1U Vl0`
Shipping Date
Approx. 2 weeks
1409
of Hutchinson
-0814-12-0001 Holding Acct. Chg. kh vx s
Middletown Development & Supply Co., Inc.
BY_
3- A. Qgden
Purchasing Representative
McGCon 10689
1 'wpig-:japj-Mmm'm' -~~--
r
1 -- -
Form'P-4 M
Cont.
T0
-----------j--'------------------------------
HOME OFFICE COPY
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
3h,,,ot
382
Date 5/24/78
Purchase Order No.
853
L. H. Rogero, Inc., 2711 Lance Drive, Dayton, Ohio 45409
SHIP TO Middletown Development & Supply Co., Inc., c/o Armco Steel Corp., Door 167, Middletown, Ohio 45042, Att: Ted Craft
SHIP VIA yendor
BILL TO Middletown Development A Supply Co., Inc., P. O. Box 369, Middletown, Ohio 45042
DESCRIPTION
Requisition: 1409
300 lln. ft. - 2" thick J.M. Mlcro-Lok A. P. T. P/C, 4"I.P. size
.An. Ft, 3.22 966.00
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09-17805.
Confirming: Verbal order to Chaa. Albright
7wni 1C 10 day. net SO dava
Price F. 0. B
-Dayton, Ohio
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date
^Approx, 2 weeka
1409
Hutchinson
0814-12-0001 Holding Acct. Chg.S-
Middletown Development & Supply Co., Inc.
BY.
S- At Ogden
Purchasing Representative
;-* .
McGCon 10687
'*r- <+*+ mu r .
McQCon 10097
Form P-4 M
Cont. T0
CUENT
Middletown Development & Supply Co.f Inc.
PURCHASE ORDER
Sh,,tof
382
Date 5/24/T8
Purchase Order No.
853
L. H. Rogero, Inc., 2711 Lance Drive, Dayton, Ohio 46409
SHIP TO Middletown Development A Supply Co., Inc., cto Armco Steel Corp., Door 167, Middletown, Ohio 45042, Att: Ted Craft
smp VTA Vendor
BILL TO Middletown Development A Supply Co., Inc., P. O. Bos 369, Middletown, Ohio 45042
DESCRIPTION
Requisition: 1409
300 lin. ft. - 2" thick J. M, Micro-Lok A. P. T. P/C, 4"I.P. size
Lin. Ft. 3.22 966.00,
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09-17805.
Confirming: Verbal order to Chas. Albright
Tarma> 1C 10 dmjm. not SO Hay
Price F. O. B
Dayton, Ohio
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date
--------------------------------Appro*. 2 weeks
1409
of Hutchinson
0814-12-0001 Holding Acct. Chg.
Middletown Development & Supply Co., Inc.
Purchasing Representative^'
.
********. McGCon 10888
Jarm.P-i, M
Cont.
HOME OFFICE COPY
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
382
Date
6/21/78
Purchase Order No.
857
TO R, E. Kr&mig & Co.. 323 S. Wayne Ave., Cincinnati, Ohio 45215
SHIP TO Middletown Development & Supply Co., Inc., c/o Armco Steel Corp., Door 167,
Middletown, Ohio 45042, Att: W. Hutchinson (425-3541) SHIP VIA Qyj. Truck
SILL TO
Middletown Development A Supply Co., Inc., P.O. Box 369, Middletown, Ohio 45042
I
McGCon 10667
-Form P-4 M
Cont.
CLIENT
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
382
Date
6/21/78
Purchase Order No.
857
TO R. E. Kramlg 4 Co.. 323 S. Wayne Ave.. Cincinnati, Ohio 45215
SHIP TO Middletown Development 4 Supply Co., Inc., c/o Armco Steel Corp., Door 167, Middletown. Ohio 45042, Att: W. Hutchinson (425-3641)
SHIP VIA O_ ur _T_ru_ck,
BILL TO
Middletown Development 4 Supply Co., Inc., P. O. Box 369, Middletown, Ohio 45042
DESCRIPTION
PRICE
AMOUNT
Requleltlon: 1412 2 50 - 50# Bags - Qulk Cote Cement 4 12 pcs. - 1" thick sheets of Ruba-Tex 5 4 qts. - #520 Adhesive
bag
|pc.
<|t.
6.48 13.77
4.35
324. 00
166. 24
17.40 506.64
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09-17806.
Confirming: Verbal order to Becky Whitney Terms: 1% 10th prox.
Price F. O. B Shipping point
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date
-6/21/78-
1412
of Hutchinson
Item 2 - 0814-12-0001; Items 4 4 5 - ME143-1541
Middletown Development & Supply Co., Inc.
BY.
Purchasing Representative
Ogden
McQCon 10668
Form P-4 M
Cont.
MATERIAL DEPARTMENT
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
shMtol
382
Date
6/21/78
Purchase Order No. ggj
TO R. g.j Kramla 8 Co.. 323 S. Wayne Art.. Cincinnati, Ohio 45218
____
SHIP TO Middletown Development & Supply Co.. Inc., c/o Armco Steel Corp., Door 167, Middletown, Ofiio450417Att: W7 Hutchinaon(425*3541) "
_________
BILL TO
Middletown Development 4i Supply Co., Inc., P. O. Box 369. Middletown, Ohio 46042
McGCon 10669
CM
o* 6
fcd H U
eu P Q
i
in rh'urfilB
*
uc^<
3Si-I,
to ;tj|
.VOQ
13A< AS x
i
h;
H I
McGCon 10671
form P-* X
BOMS OFFICE COPT
Middletown Development & Supply Co., Inc.
Cont.
382
PURCHASE ORDER
Date 6/22/78
sh,,,
Purchase Order No.
TO R- E. Kramlg & Co., 323 S. Wayne Ave., Cincinnati, Ohio 45215
858
SHIP TO Middletown Development & Supply Co., Inc., c/o Armco Steel Corp., Door 167, Middletown, Ohio 45042, Att: Wm, Hutchinson (425-8541)
BILL TO Middletown Development A Supply Co., Inc., P. O. Box 369, Middletown, Ohio 45042
McGCon 10662
** acr. t
Fsrm P-4 -M
Middletown Development & Supply Co., Inc.
Cont.
382
PURCHASE ORDER
Date
6/22/78
. Purchase Order No.
TO R* E. KramlgACo., 323 S. Wayne Ave., Cincinnati, Ohio 45215
858
SHIP TO Middletown Development A Supply Co., lac., c/o Armco Steel Corp., Door 187, Middletown, Ohio 45042, Att: Wm. Hutchlnaoa (425-3541)
smPVTA
BILL TO Middletown Development k Supply Co., Inc., P. O. Box 369, Middletown, Ohio 45042
DESCRIPTION
UNIT
PRICE
Requisition: 1412
1 818 lln. ft. - 2" thick J. M. Mlcrolox A. P. T., 4" P/S
LF
3 300 Lln. ft. - 2" thick J. M. Mlcrolox A. P. T., 3" P/S
LF
8 12 rolls - Elastafab Insulation Material, White <100 lln. yds.) LY
3.50
3.01 903.00
1.50 150. 00 M266.00.
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09-1 7805.
Confirming: Verbal order to Becky Whitney Terms: 1% 10th pros.
Price F. O. B
Shipping Point
ACCOUNT NO.
This Order Fills Requisition
ulJ
Shipping Date Items 14 3-2 weeks ------------------------ Item 6 - From Stock--
o-f Hutchlnaon
To Be Used on Account of ltem l . MEE-814-12-4081; Items 3 4 6 - 0814-12-0001
Middletown Development & Supply Co., Inc.
Purchasing Representative^*
Ogden
McGCon 10603
Form P-4-II
MATERIAL DEPARTMENT
Middletown Development & Supply Co., Inc.
-------------------------------- PURCHASE ORDER
Cont.
381_______
Date 8/11/T8
Purchase Order No.
toR. E. Kramig A Co.. 313 S. Wayne Arm., Cincinnati, Ohio 45118
858
SHIP TO Middletown Dsealbpmsnt A Supply Co., Inc., c/o Armca Steel Corp., Door 1ST. MlddleWwn. Ohl6 45041. Alt! Wm. Hutchinsan(4I5-3541)----"i----------------
SHIP^VIAV Beet Way----------- :------------------------------------------------------------------ -----------
BILL TO -Middletown Development A Supply Co.. Inc., P. O. Box 389, Middletown, Ohio
45041
DESCRIPTION
Requisition: 1411
1 818 11a. ft. - 1" thick J. M. VUcrolox A.P.T.. 4" P/S - L.F
8 *00 Lin. ft. - 1'thick J. M. Mlcrolo* A. P. T.. 3 " P/S
LF
8 11 rolls - ElastafabInsulation Material. White (100 lia. yds.) LT
3.50 3113. 00
3.01 803.00
1.50 150.00 l4368.00
-t--
OmO STATE SALES TAX EXEMPTION CERTIFICATE NO. 08-17805.
_____ I_______ ConfiJmlngf
Verbal order to Becky Whitney
TermS: 1% 10th proa.
Price F. O.
ACCOUNT NO.
-it ;/.gp
1-VJ.E COUD3
Shipping JPolttt-
Shipping Date Items 111 - 2 weeks --------- - Item 8 From Stock--
This Order Fills Requisition 1412---------
----- f Hutchinson
-To Be-Used -on-AccoUnt of--Item 1 -- MBB-8tqtl*,406t7~Ttema~3 A 6 - 0814-12-0001
"BECEiErW
KEWYBE8
DEIIAEKED iO
Middletown Development & Supply Co., Inc.
BY.
Purchasing Representative*
Of***
McGCon 10664
REQUISITION ON JOB OFFICE
hm Y-_\ K
Cont. 382
HOME OFTICE COPY
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
ak ,
Date 6/26/78
Purchase Order No.
859
TO Childera Products Co., Inc., P.O. Box 22228, Beachwood, Ohio 44122
SHIP TO Middletown Development & Supply Co., Inc., c/o Armco Steel Corp., Door 600, Middletown, Ohio 4S042, Att: Wm. Hutchinson (425-3541)
SHIP VIA common carrier
BILL TO Middletown Development & Supply Co., Inc., P. O. Box 380, Middletown, Ohio 45042
DESCRIPTION
Requisition: 1415
50 rolls - Childers Steel Jac., . 010 ga. smooth, gray, 36" x 50' roll with moisture barrier
roll 48. 86 2443.00
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09-17805.
Confirming: Verbal order to Marge McCall Terms: Net 30 days
Price F. O. B
Shipping Point
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date
1 week
1415 0814-12-0001
of Hutchinson
Middletown Development & Supply Co., Inc.
BY_
-S_.A*. Ogden
Purchasing Representative
t
MeGCon 10957
Form P-4 H
Cont. 382
CLIENT
Middletown Development & Supply Co.f Inc.
PURCHASE ORDER Date 6/26/78
Sheet.
Purchase Order No.
858
TO Chlldera Products Co., Inc., P.O. Box 22228, Beacbwood, Ohio 44122
SHIP TO Middletown Development & Supply Co., Inc., c/o Armco Steel Corp., Door 600, Middletown, Ohio 45042, Att: Wm. Hutchinson (425-3541)
SHIP VIA _ Common Carrier
BILL TO Middletown Development fc Supply Co., Inc., P. O. Box 369, Middletown, Ohio 45042
DESCRIPTION
PRICE
AMOUNT
Requisition: 1415
SO rolls - Childers Steel Jac., .010 ga. smooth, gray, 36" x 50' roll with moisture barrier
roll 46.86 2443.00
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09-17805.
Confirming: Verbal order to Marge McCall Terms: Net 30 days
Price F. O. B
Shipping Point
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date
1 week
1415
f
0814-12-0001
Hutchinson
Middletown Development & Supply Co., Inc.
BY-
S- A^~ Ogden
Purchasing Representative
,*tr
.-r
Wccon loose
Form P-4 H
Cont. 382
MATERIAL DEPARTMENT
Middletown Development & Supply Co., Inc.
-----PURCHASE ORDER
Date 6/36/78
Purchase Order No.
$89
to Chlldera Products Co., Inc., P.O. Box 22228, Beacbwood, Ohio 44122
SHIP TO Middletown Development & Supply Co., Inc., clo Armeo Steel Corp., Door 600,
Middletown, Ohio 48042, Att: Wm. Hutchinson (428-3841)
SHIP VIAr' - C_ommon C_ arr.ier
-------
------ ----------
BILL TO Middletown Development fc Supply Co., Inc., P. O. Box 369, Middletown. Ohio 46042
ITEM |
DESCRIPTION
UNIT
PRICE
AMOUNT
------ - - Requtettion: 1418
l 80 rolie - Childers Steel Jae., . 010 ga. smooth, gray, 38" x 80' rpll with moisture barrier
!
roll
-- 48.66
--
1443.00
1
--
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09-1* reos. - - ........................ -- - ----------------- ------------------- -
....
_
--.... - --
--------- - -
---------------------- ------- ^---------------------------------- --
----
- -- -
Confti mlng: Verbal order to Marge McCall
--
Termi n Net 30 days___ j_______ ____
i
Price F. O. B
Shipping Point.
ACCOUNT NO.
This Order Fills Requisition
DV1E C00D8
-To-Be-Used-on Account-of--
TJECEIErW
Shipping Date
__ l week
1418 0814-12-0001
K F. V
of Hutchinson
D
Middletown Development & Supply Co., Inc.
BY_
S. A. Ogden
Purchasing Representative
WcGCon 10859
-+
ii i^i'nT 11 ~ni
* v*
?i *
Vi-
\S
9
McQCon 10661
>}
3
A p p ro v e d ------------------------------------------------------ A p p ro v e d ---------------------------- '---------------------------- Signed.
ms&
Form- P-4 U
Cont. 382
HOMS OFFICE COPY
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
ghMt_
Date 6/26/78
Purchase Order No.
___ of--
860
TO R. E. Kramlg & Co., Inc.. 323 S. Wayne Ave.. Cincinnati. Ohio 46215
SHIP TO Middletown Development & Supply Co., Inc., c/o Armco Steel Corp., Door 600 Middletown, Ohio 45042, Att: Wm. Hutchinson (425-3541)
SHIP VIA Our Truck
BILL TO Middletown Development & Supply Co., Inc., P. O. Box 369, Middletown, Ohio 45042
1
DESCRIPTION
UNIT
PRICE
AMOUNT {
Requisition: 1415 2 15 rolls - 1/2" Stainless Steel Band (approx. 425 lbs.) 3 5, 000 - 1/2" Stainless Steel Wing Clips
lb. 1.39 590.75
M 21.26 106.30 697.05
I
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09-17805.
Confirming: Verbal order to Becky Whitney Terms: 1% 10th prox.
Price F. O. B
Shipping Point
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date 6/27/78
1415 0814-12-0001
of Hutchinson
*
/
Middletown Development & Supply Co., Inc. by S. A. Ogden
Purchasing Representative
McGCon 10652
-Form P-4 11
CLIENT
Middletown Development & Supply Co., Inc.
Cont. 382
PURCHASE ORDER
Date 6/26/78
Purchase Order No.
880
TO H. E. Kr&zntg & Co., Inc., 323 S. Wayne Ave., Cincinnati, Ohio 45215
SHIP TO Middletown Development & Supply Co., Inc., c/o Armco Steel Corp., Door 600 Middletown, Ohio 46042, Att: Wm. Hutchinson (426-3641)
SHIP VIA O_ ur ,,Truck
BILL TO Middletown Development & Supply Co., Inc., P. O. Box 360, Middletown, Ohio 46042
DESCRIPTION
Requisition: 1415 2 IS rolls - 1/2" Stainless Steel Band (approx. 428 lbs.) 3 6. 000 - 1/2" Stainless Steel Wing Clips
lb. 1.39 690.76
M 21.26 106.30 697.05
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09-l|7806.
Confirming: Verbal order to Becky Whitney Tsrmst 1% 10th pro*.
Price F. O. B
Shipping Point
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date 6/27/78
1416 0814-12-0001
Hutchinson
i : !{
{
'
ft Jt'y,*
/
,
^-
Middletown Development & Supply Co., Inc.
BY-------------------------------------------- S. A. Ojden
Purchasing Representative
McGCon 10853
^Fornl P-4 U
MATERIAL DEPARTMENT
Middletown Development & Supply Co., Inc.
Cost, m
-----------------------------------------PURCHASE ORDER
Date 6/26/78
------------
ShMt_
Purchase Order No.
880
TO R E. Kramig ft Co., Inc., 888 S. Wayne Ave., Cincinnati. Ohio 45215
SHIP TO Middletown Development ft Supply Co., Xne.. c/o Armco Steel! Corp., Door 600 Middletown, CblO 45042. Att: Wm. Hutchinson (428-8541)
SHIP VIA Our-Trueh
BILL TO Middletown Development ft Supply Co., Xne., P. O. Boa 869, Middletown, Ohio
T......
48042
DESCRIPTION
UNIT
PRICE
Requialtlonr 1418-------------------------------------------
j
a 11 rolls - 1/2" SfstnlsSs Steel Band (approx. 426 lbs.)
3 6,000 1/2" Stainless Steel Wing Clips
lb. 1.39 690.76
M 21.86 106,20 697.06
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09-17805
Confirming: Verbal order to Becky Whitney Termjs: 1% 10th pros.
Price F. 0. Bj
Shipping Point
ACCOUNT NO.
This Order Fills-Requ( isition
-To Be-Used_on-Account-o--
*CDYAE (iOODa
"BECEILTW
..J
^ k ''-
Shipping Date 6/27/76
1415-------
------0814-12-0001
BEHVBK3
of Hutchinson
DEITAEBEt 10
Middletown Development & Supply Co., Inc.
BY_
S. A. Ogden
Purchasing Representative
McGCon 10654
REQUISITION ON JOB OFFICE Approved------------------------------------------------------Approved--------------------------- ;Signed-
2! <M
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ft
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oc 0 =*:
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4 -4 CM K> McQCon 10656
rtm-r-w Cont. 382
HOMS OFFICE COPY
Middletown Development & Supply Co., Inc.
PURCHASE ORDER Date 6-29-78
Sheet.
Purchase Order No.
ggj
TO Complete Insulation. Inc., 90 Vermont Ave., Dayton, Ohio 45404
SHIP TO SHIP VIA
UPS
sown ;own.
4a
ic. , 4701 E. Oxford State Rd,
BILL TO
Middletown Development A Supply Co,, Inc., P. O. Box 369, Middletown, Ohio 45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
1 S - Bostitch Staple Guns 2 3 - Snap - Off Strapping Tools
ea. 22. 50 ea. 72.81
87. 50
218.4$ 285.93
1*
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09-1 7805.
Confirming: Verbal Order to Sandra Terms: 2% 20, n* 30
\
Price F. O. B Shipping Point
Shipping Date 7.3.78
ACCOUNT NO.
This Order Pills Requisition To Be Used on Account of Small Tools
of Wm. Hutchinson
Middletown Development A Supply Co., Inc.
BY--
8. A. Ogden
Purchasing Representative
ir
.*0
I-'
McQCon 10647
Form P-4 M
Cont. 382
CLIENT
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
shMt
Date g-29-78
Purchase Order No.
gg^
TO Complete Insulation, Inc., 90 Vermont Ave,, Dayton, Ohio 45404
SHIP TO
5taagaa.p^mi ^awiita.af *nt *
SHIP VIA UPS
BILL TO
Middletown Development A Supply Co., Inc., P. O. Box S69, Middletown. Ohio 40042
fEV'
Piirm P-4 M
Cont. 381 i
MATERIAL DEPARTMENT
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Date 6-29-T8
Purchase Order No.
881
T0CgmflleC Inenlatiaa. toe., 80 Vermont Ave. .Dayton, Ohio 48404-
SHIP TO SHIP VIA
UPS
,70` * P-srd SUU Rd.
BILL TO
Middletown Development 4 Supply Co.. Inc., P.O. Box 388, Middletown, Ohio 48042
DESCRIPTION
UNIT
PRICE
AMOUNT
3-Boetitcb Staple Guns
3 - Map - Off Strapping Tools --i------
ea. 22.50 ea. 72. 81
87.50
218.4<? 288.93
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 08-1 1805.
Confirmilnag: Verbal Order to Sandra Terms: 2% 20,
___
Price F. O. B Shipping Point
Shipping Date 7-2-78
ACCOUNT NO.
jj-This-Order-Filla-Requisition-- -- I
_ToJBe-Used-on_Account_o---- Small-Tools-
DgVgXCEEGUOBOPD--S
BJUC111KL W
KEHViTJf i
of Wm. Hutchinson DKl'i/JiKE.'.' -a1
Middletown Development & Supply Co., Inc.
BYS. A. Ogden
Purchasing Representative
McGCon 10049
- PURCHASE ORDER MEMORANDUM
CONTP.O. <gk/ DATE______ ^
_______________
VENDOR Cjgujj^ $uznrtC
\/^Tg>^oT
___________ w^/-r&^
1/
SHIP TO
/oi A <:
o.
______________________________________ y-s-v^/
^70/
O'
/^.
____________________
VIA _________LLf>$ F.O.B.
S/p
J 1 )
1
SHIPPING DATE
REQUISITION NO. L) /VI jjurfa+f *jg>s
ACCOUNT
TERMS *%*/
-y-O
Ttfot-S " 5o
REMARKS
feo'ri-rc4 status (s>u^v 1
(*> XX'St> SAtM
~
67 S~&
?- S i/AP - QF&___S-rfeft.Pp/^C___ 'Tools
<2^ 7X/
'^iF^TT'
____________________ TTbT&<-l ----- 57TTTT3---------------
f^lVO /o ^.>. Ai -fo .
FORM NO. P-9-M <f>
McGCon 10651
Form P-V.M
Cont. TO
HOME OFFICE COPY
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
382
Date
7/10/78
Purchase Order No. 862
Complete Insulation Service, 90 Vermont Ave., Dayton, Ohio 45404
SHIP TO Middletown Development A Supply Co., Inc., 4701 E. Oxford State Rd.,
Middletown, Ohio 45042, Att: Wm. Hutchinson SHIP VIA Vendor
BILL TO
Middletown Development A Supply Co., Inc., P. O. Box 369, Middletown, Ohio 45042
DESCRIPTION
UNIT
PRICE
AMOUNT
75 gals, - Vimasco, Gray, WC-1 Cement
gal. 6. 36 477.00
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09-17805.
Confirming: Verbal order to Sandy
Terms: 2% 20th prox., Net 30
Price F. O. B
Shipping Point
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date
7/11/78
MEE 814-12
of Hutchinson
Middletown Development & Supply Co., Inc. BYS. A. Ogden
Purchasing Representative
McGCon 10640
Form P-4 M
Cont. TO
CLIENT
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
382
Date
7/10/78
Purchase Order No. 862
Complete Insulation Service. 90 Vermont Ave.. Dayton. Ohio 45404
SHIP TO Middletown Development A Supply Co., Inc., 4701 E. Oxford State Rd.,
Middletown, Ohio 45042, Att: Wm. Hutchinson SHIP VIA Vendop
BILL TO
Middletown Development A Supply Co., Inc., P. O. Box 369, Middletown, Ohio 45042
DESCRIPTION
PRICE
AMOUNT
75 gals. - Vimasco, Gray, WC-1 Cement
6.38 477.00
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 00-17805.
Confirming: Verbal order to Sandy
Terms: 2% 20th prox., Net 30
Price F. O. B
Ship ng Point
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date _____ 7/11/78____________________
MEE 814-12
of Hutchinson ___________s_____________________
Middletown Development & Supply Co., Inc.
BY_
S. A. Ogden
Purchasing Representative
McGCon 10841
I
Form P-4 H
Cont. 3M
MATERIAL DEPARTMENT
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Date
7/10/78
Purchase Order No.
862
TO Complete Insulation Service, 90 Vermont Ave.. Dayton, Ohio 45404
SHIP TO | Middletown Development & Supply Co.. Inc., 4701 E. Oxford State Rd.,
Middletown, Ohio 45042, Att: Wm. Hutchlnaon
SHIP VIA Vendor---------------- ------------
-----
BILL TO
Middletown Development * Supply Co., Inc., P.O. Box 369, Middletown, Ohio 43042
DESCRIPTION
UNIT
PRICE
75 gale. - Vtmasco, Gray, WC-1 Cement
gsL 6.36 477.00
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 08-17 BOB
Confirming: Verbalorderto Sandy Terms 3% 80th pros., Net SO
Price F. O. Bj Shipping Point
Shipping Date
7/11/78
ACCOUNT NO.
This Order-Fills-Requisition -
UVXE eOODfl
--4.0 pe usea-un .Account uj----------------------BUCWkL M0` ,
^1^014**1^ ~ " KESIVBK2
of Hutchinson
. i.
*
/
f*
r-<
Middletown Development & Supply Co., Inc.
rv S. A. Ogden
Purchasing Representative
McOCon 10642
.Yd*
-` PURCHASE ORDER MEMORANDUM
*
CONT./fr
^(oP.O. v DATE 7-7-7?
VENDOR
4b 4c/~~
iwy-7cv QU-tO
SgblokjZ o<S
SHIP TO VIA
'b'su A S*+rr^
Lho( & .
7*%*
bL \/gsr-ax>en=a^L^
F.O.B. SHIPPING DATE REQUISITION NO.
7- //- 7<r
I CL kIpuTK>
ACCOUNT A,pg
- /V
TERMS trio >Q pr2<X- VaTT 3 O
REMARKS
7iT~
~~ I/A^t^co . Criusy.
\jlHL-)
Cetojsvrf
4> 36__ <S^r-_
TS~t>t-L.^ >*
^77. ^
-:*> *. ` - v; ,,
C^vro "To S^fj^S
\"A
____________________________________ SA.0. ^'
FORM NO. P-9-M
McGCon 10644
CO
rH
** T--(
1 *' y
o* fc f
| ORDER NO.
<4 oc
WITH WHOM ORDERED
r i. Q
11
(X
B^ . zr
%
w
AMOUNT
23 &
> i
ii 1
CO g
d 1
5 So s
069
6k o6a
11
AKm
0 S ^5* |t3
5
g0
3 -4 i
n
6
Q
0
<J o
t
5
REQUISITION ON JOB OFFICE
DESCRIPTION ^
c?
1 ,,1
fc gf Q
:S
! II S !?
JL 6
o in
: 1 -l
1 | s
Sg ivsi!
in
i i. si a g
r
i'
<.
I JS$1
z.
5
:*
6
McGCon 10645
Approved------------------------------------------------------ Approved .-
.... -- ................ -- Signed-
.
CO TH rH
^
O*
*0
f
r* |c 56
04 c_ ^--r
4. ir
5 -*=
53 g
>I1:i
Sa
&a ^
h o 5
*< u
e5- /) s1
3 5g mn
1
-S
=2? ^* w
xg S
| PRICE F.O.B.
AMOUNT
WITH WHOM ORDERED
ORDER NO.
1
6
SV 5s3 --% S a. E^
>
Z
i
Q
u </ t
5
4
G
3. 8
a/
8; i
REQUISITION ON JOB OFFICE
3 ~U ^ 2
^ -S G
_2
s ts
1| j ! 11
O to
t
in
f S <5 2 !
* '5
8
r> 25
2
"n to
a
Kq
a g--
0
|
<I
1
CO
aS taof:
s *0 e E <3
E .g.
McQCon 10846
------------------------------------------------------A p p r o v e d A p p r o v e d Signed
Pvrrq_P-i K
Cont. Tq
BOHE OFFICE COPY
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
,,,
382
Date
7/12/78
Purchase Order No.
L. H. Rogero, Inc,, 2711 Lance Drive, Dayton, Ohio 45409
863
SHIP TO Middletown Development & Supply Co., c/o Armco Steel Corp., Door 800, Middletown, Ohio 45042, Att: Wm. Hutchinson (425-3541)
SHIP VIA Best Way
BILL TO Middletown Development & Supply Co.. Inc., P. O. Box 369, Middletown, Ohio 45042
(T6M
DESCRIPTI O N
UNIT
PRICE
AMOUNT
Requisition: 1417
1 300 lln. ft. - 2" thick Microlox A. P.T. 1" P/Size
2 420 lin. ft. - 2" thick Microlox A. P.T. 2" P/Slze i
3 274 lin. ft. - 2" thick Microlox A. P. T. 3" P/Slze
ft. 2. 12 636. 00
ft. 2.48 1041.60
ft. 2. 85
780.90
2458.50
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09-11805.
Confirming: Verbal order to Chas. Albright Terms; 1% 10th prox., net 30
Price F. O. B
Shipping Point
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date
3 weeks
1417 0814-12-0001
of Wm. Hutchinson
Middletown Development & Supply Co., Inc.
BY_
S, A, Ogden
Purchasing Representative
McGCon 10835
Form P-4 M
Cont. TO
CLIENT
Middletown Development & Supply Co.# Inc.
PURCHASE ORDER
ShMl0(
382
Date
7/12/78
Purchase Order No. 863
L. H, Rogero, Inc., 2711 Lance Dzfere, Dayton, Ohio 45409
SHIP TO Middletown Development & Supply Co., c/o Armco Steel Corp., Door 600, Middletown, Ohio 48042, Att: Wm. Hutchinson (425-3541)
SHIP VIA Best Way
BILL TO Middletown Development A Supply Co., Inc., P. O. Box 389, Middletown. Ohio 45042
(TEM
DESCRIPTION* 1 2 3
UNIT
PRICE
AMOUNT
Requisition: 1417 1 SOOlln. ft. - 2" thick Microlox A.P. T. 1" P/Sl*e 2 420 lln. ft. - 2" thick Microlox A.P.T. 2" P/Sixe 3 274 lln. ft. - 2" thick Microlox A. P. T. 3" P/Slee
ft. 2.12 636.00
ft. 2.48 1041.60
ft. 2.85
780.80
2458. 50
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 08-1 rsos.
Confirming: Verbal order to Chas. Albright Terms: 1% 10th prox., net 30
Price F. O. B _________ Shipping Point
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
->w>
Shipping Date
g waeka__________________
1417 0814-12-0001
* Wm. Hutchinson
McGCon 10836
Middletown Development & Supply Co., Inc.
BY.
S. A. Ogden
Purchasing Representative
Form P-4M
Cont. TO
MATERIAL DEPARTMENT
Middletown Development & Supply Co., Inc.
382 _____
-------------PURCHASE- ORDER
Date
7/11/78
Sheet--
Purchase Order No.
L. H. Rogero, Inc.. 2711 Lane* Drtre, Dayton, Ohio 48409
863
SHIP TO Middletown Development 6 Supply Co., c/o Armco Steel Corp., Door 600,
SHIP VIA Beet Way-----
-----------------------------------------
-----
BILL TO Middletown Development k Supply Co.. Inc.. P.O. Box 369, Middletown, Ohio 48042
tTEM
DESCRIPTION
UNIT
PRICE
AMOUNT
..........-
1 2 3
Requisition: 1417
-------------- - - - ------------
300 lin. ft. - 2" thick Mierolox A. P. T. I'1 P/Sise
420 lin. ft. - 2" thick Mierolox A. P. T. 2" P/Sl*e
274 lin. ft. - 2" thick Mierolox A. P. T. 3" P/Slse
- ------------------------------------
----- - - --
ft. 2.13 656.00 ft. 2.48 1041.60 ft. 2.85 780.90
2458.50 ;
--
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09-1 7805. -- --_-- -
- - -------------
. _ __---------
- - Confirming; VerbaLorder~to-Cha7~Aibrlght~
Terma: 1% 10th prox., net 30
1
-----------
----------------------;
Price F. O. B
Shipping Point
Shipping Date
ACCOUNT NO.
T' ' / T-*v* (Uiobg
This Order Fills Requisition
1417
To Be Used on Account of------------------------ 0814-12-0001 HEKVB2 2
3 weeki_ f Wm. Hutchinson
PEnAEKEU iC
4 t
'
Middletown Development & Supply Co., Inc.
BY
fi. A, Hfrian
Purchasing Representative
"
McGCon 10637
REQUISITION ON JOB OFFICE
Form P-4 If
HOMS OFFICE COPY
Middletown Development & Supply Co., Inc.
Cont. 382
PURCHASE ORDER
Date
7/13/78
Btatl* Purchase Order No.
864
i TO The Celotex Corporation, 320 S. Wayne Ave, Cincinnati, Ohio 45215
SHIP TO Middletown Development A Supply Co., Inc., c/o Armco Steel Corp., Door 600, Middletown, Ohio 45042, Att: W. Hutchinson (425-3541)
SHIP VIA Common Carrier
BILL TO Middletown Development A Supply Co., Inc., P. O. Box 389, Middletown, Ohio 45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1417
5 384 lin. ft. - 1-1/2" thick Celotemp 1-1/2" P/Slze
ft.
6 216 lin. ft. - 2" thick Celotemp 4" P/Slse
ft.
7 156 lin. ft. - 2" thick Celotemp 3" P/Slze
ft.
8 300 lin. ft. - 2" thick Celotemp 8" P/Size
ft.
9 300 lin. ft. - 2" thick Celotemp 8" P/Size
ft.
10 2016 sq. ft. - Celotemp Flat Block. 3" thick x 6" wide x 36" lg. SF
.99 380.16 2. 36 509.76 1.95 304.20 2.87 881.00 3.71 1113.00 1.44 1903.04
1071.16
I OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09-1 7805.
Confirming: Verbal order to Chuck Taylor Terms: 1% 10th prox., net 30
Price F. O. B gripping point. Freight allowed
Shipping Date 7 to 10 days
ACCOUNT NO.
This Order Fills Requisition To Be Used on Account of
1417
Hutchinson
0814-12-0001 Holding Acct.
Middletown Development & Supply Co., Inc.
BY_
S.-A. -Ogden
Purchasing Representative
McGCon 10030
form P-4 M
Cent. T0
CLIENT
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
shMtof
382
Date
7/13/78
Purchase Order No.
864
The Celotex Corporation, 320 S. Wayne Ave. Cincinnati. Ohio 46218
SHIP TO Middletown Development A Supply Co., Inc., c/o Armco Steel Corp., Door 800, Middletown. Ohio 45042, Att: W. Hutchinson (425-3841)
SHIP VIA Common Carrier
BILL TO Middletown Development & Supply Co.. Inc.. P. O. Box 368, Middletown, Ohio 46042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
I
Requisition: 1417
6 384 lln. ft. - 1-1/2" thick Celotemp l-i/2" P/Si*e 6 216 lln. ft.- 2" thick Celotemp 4" P/Slze 7 156 lln. ft.- 2" thick Celotemp 3" P/Size
ft. ft. ft.
8 300 lln. ft.- 2" thick Celotemp 6" P/Slze
ft.
8 300 lln. ft.- 2" thick Celotemp 8" P/Size
ft.
10 2016 sq. ft. - Celotemp Flat Block. 3" thick x 6" wide x 36" Ig, SF
.89 380.16 2.36 509.76 1.95 304.20 2. 87 861.00
3.71 LI13.00 1.44 4908.04
4071.16
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09-1 1805,
Confirming: Verbal order to Chuck Taylor Terms: 1% 10th prox., net 30
Price F. O. B shipping Point, Freight allowed
Shipping Date , w 10 ,,,,
ACCOUNT NO.
This Order Fills Requisition To Be Used on Account of
1417
of Hutchinson
0814-12-0001 Holding Acct
Middletown Development & Supply Co., Inc.
BY. Purchasing RepresentativeS. A. Ogden McQCon 10631
Farm P-4 M
Cont.
TO
MATERIAL DEPARTMENT
Middletown Development & Supply Co., Inc.
382
PURCHASE ORDER
Date
7/13/78
Purchase Order No.
The Celotsx Corporation, 320 S. Wayne Ave, Cincinnati, Ohio 45215
of.
864
SHIP TO Middletown Development A Supply Co., Inc., c/o Armco Steel Corp., Door 600, Middletown, Ohio 45042, MX: W. Hutchinson (425-3541)
SHIP VIA Common Carrier
BILL TO Middletown Development A Supply Co., Inc., P.O. Box 369, Middletown, Ohio 45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1417
5 384 lin. ft. - 1-1/2" thick Celotemp i-t/2" P/Sl*e
ft.
6 216 lin. ft. - 2" thick Celotemp 4" P/Slxe
ft.
7 156 lin. ft. - 2" thick Celotemp 3" P/Slee
ft.
8 300 lin. ft. - 2" thick Celotemp 6" P/Stae
ft.
9 300 lin. ft. - 2" thick Celoten.p 8" P/Siae
ft.
10 2016 sq. ft. - Celotemp Flat Block. 3" thick x 6" wide x 38" 1$. SF
.09 380.16 2. 36 508.76 i. 95 304.20 2.87 861.00
3, 7i 1113.00 1.44 2903.04
B071. 16
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 08-1 7805.
Confirming: Verbal order to Chuck Taylor Terms: 1% 10th pros., net 30
Price F- - B Shipping Point, Freight allowed
Shipping Date 7 to 10 day.
ACCOUNT NO.
This Order Fills Requisition To Be Used on Account of
1417
of Hutchinson
0814-12-UQQi Hoidin^lcct.------------------------------------------
Middletown Development & Supply Co., Inc.
BY S. A. Ogden
Purchasing Representative
McGCon 10032
-TYiimif'fTh'iMiirM rii
iftil ir.
Form P-4 H
Cont. T0
HOME OFFICE COPY
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
882
Date
7/28/78
Purchase Order No. 885
The Celotex Corporation, 320 S. Wayne Ave., Cincinnati, Ohio 45215
SHIP TO SHIP VIA
Middletown Development & Supply Co., c/o McGraw Construction Co., Inc., 4701 E. Oxford State Rd., Middletown, Ohio 45042, Att: Wm. Hutchinson
Our Truck
BILL TO
Middletown Development k Supply Co., Inc., P. O. Box 389, Middletown. Ohio 45042
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1418 338 lin. ft. - Celotemp, 1/2" P/S x 1-1/2" thick
ft .82 275. 52
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09 17805,
Confirming: Verbal order to Pam Dempsey
Terms: 1% 10th prox.
Price F. O. B
Shipping Point
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date
7/28/78.
1418 0814-12-0001
f Hutchinson
^ / 1 JLl nrg-
Middletown Development & Supply Co., Inc.
BY_
S. A. Ogden
Purchasing Representative
McGCon 10825
Form P-4 M
CLIENT
Middletown Development & Supply Co., Inc.
Cont. 382
PURCHASE ORDER
Date
7/28/78
Sheet-
Purchase Order No.
ggg
TO Th* Celot8x Corporation, 320 S. Wayne Ave., Cincinnati. Ohio 45215
SHIP TO SHIP VIA
Middletown Development 4 Supply Co., c/o McQraw Construction Co., Inc.. 4701 E. Oxford State Rd.. Middletown, Ohio 45042, Att: Wm. Hutchinson
Our Truck
BILL TO
Middletown Development k Supply Co., Inc., P. O. Box 389, Middletown. Ohio 45042
DESCRIPTION
PRICE
AMOUNT
Requisition: 1418 336 lln. ft. - Celotemp, 1/2" P/S x 1-1/2" thick
ft .82 275.52
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09-17805.
Confirming: Verbal order to Pam Dempsey
Terms: 1% 10th prox.
Price F. O. B
_Sh,ipp,ing _Po,int
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date
7/28/78
1418 0814-12-0001
of Hutchlnsbn
Middletown Development & Supply Co., Inc.
BY.
S. A. Ogden
Purchasing Representative
McGCon 10626
Form P-4 M
MATERIAL DEPARTMENT
Middletown Development & Supply Co., Inc.
Cont. 382
PURCHASE -ORDER
Date
7/28/78
Sheet--
Purchase Order No.
ggg
xo The Celotea Corporation, >20 8. Wayne Ave. . Cincinnati, Otto 48215
SHIP TO i _
SHIP VIA!
Middletown Development ft Supply Co. , c/o McQraw Conetraction Co., Inc., 470l E. Oxford Stmte Rd., Middletown, Ohio 48042, Atti Wm. Butchlnaon
. ... ;________________________________________________________ __
bill TO
Middletown Development ft Supply Co.. Inc.. P.O. Box888. Middletown. Ohio 48042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
-- 1
Requisition: 1418
--
-
388 lln. ft. - Celotemp. 1/2" P/S x 1-1/8" thick
-- ft .83 878. 83
--
--- ------------
-
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09- 17808.
i -- ---- 1
Confirming: Verbal order to Pam Dampaey
-- Terms: 1% 10th proa.;
- -- -------------
Price F. O. B
-Shipping Point
ACCOUNT NO.
This Order Fills Requisition
7fr?-' .T* 1'vj.e eoo'a
-To Be Used on Account of-
: .ji.uL.ibi a<.
Shipping Date
7/28/78
1418
of Hutchinsbn
0814-12-0001-* S.
7' L' VI V K K ?
Middletown Development & Supply Co., Inc.
BY_
S. A., Ogden
Purchasing Representative
McGCon 10027
McOCon 10629
Form P-4* M
HOMS OFFICE COPT
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
ShM1,,
Cont. 382
Date
7/28/78
Purchase Order No.
866
xo Complete Insulation Service, Inc., 80 Vermont Ave., Dayton, Ohio 45404
SHIP TO Middletown Development 6c Supply Co., Inc., c/o McQraw Construction Co., Inc. 4701 E. Oxford State Rd., Middletown, Ohio 45042, Att: Wm. Hutchinson
SHIP VIA yendor
BILL TO Middletown Development 6i Supply Co., Inc., P. O. Box 369, Middletown, Ohio 45042
Form P-4 M
CLIENT
Middletown Development & Supply Co., Inc.
Cont. 382
PURCHASE ORDER
Date
7/28/78
shMt0(
Purchase Order No.
QQQ
TO Complete Insulation Service, Inc., 80 Vermont Ave., Dayton, Ohio 45404
SHIP TO Middletown Development 4c Supply Co., Inc., c/o McOraw Construction Co., Inc. 4701 E. Oxford State Rd., Middletown. Ohio 45042, Att: Wm. Hutchinson
ship via vendor
BILL TO Middletown Development 4c Supply Co., Inc., P. O. Box 389, Middletown, 45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1418 2 2 boxes - Roll On Corner Bead, 1" width 3 20 boxes - Staples #2619, 1/2"
box 10.53 21.06
box 4.51 90.20 111.26
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09 17805.
Confirming: Verbal order to Sandy Terms: 2% 20th prox., net 30
I
Price F. O. B
Shipping Point
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date
-8/2/78-
1418
Hutchinson
MEF. 814-12 - 4061 - 9011--------------------
Middletown Development & Supply Co., Inc.
Purchasing Representative*
Ogden
McGCon 10621
Form P4 M
MATERIAL DEPARTMENT
Middletown Development & Supply Co., Inc.
'~ i
Cont. 382
--------- PURCHASE ORDER
Date
7/28/78
Sheet-
Purchase Order No.
866
T0 Com 4*t* Insulation Service, Inc., 80 Vermont Are., Dayton, Ohio 45404
SHIP TO Middletown Development k Supply Co.. Ine., e/o MeQraw Construction Co.. Inc. -4701 E.-Osford StateRd., Middletown. Ohio 45042, Att: Wm. Hutchinson
SHIP VIA Yondar-__________________________
.
______ --............-
BILL TO Middletown Development k Supply Co.. Inc.. P. O. Bon 269. Middletown, Ohio 45042
DESCRIPTION
Reqbieitiai>:-t418 -- ------------------
i
2 boxes - Roll On Corner Bead, T1 width I______________ . .
20 hoses - Staples 12619, 1/2"
bos 10.52 21.06
bos 4.61 90.20 111.26
1 OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09 17806,
. ____________________ _____
4-....
Confirming: Verbal order to Sandy
Terms: 2% 20th pros.!, net 80
Price F. O. B
-Shipping Point
ACCOUNT NO.
KTJCEWlEP DViE C00D8
This Order Fills Requisition
t
-To-Be-Used-on_Acco|mt-o--
"EECEIErW
Shipping: Date
6/2/78
1418
of Hutchinson
MEE 814-12 - 4061 - 9011
EEHVKEi
'"ri/sEK'i'.i*
Middletown Development & Supply Co., Inc.
BY_
S. A. Ogdon
Purchasing Representative
McGCon 10622
r
~ Wfflm
=----
Y1
v oS| <J
9d
,3Vj
N* A i-
t
tO
W
McQCon 10624
POEM P-4-M
HOME OFFICB COPY
Middletown Development & Supply Go., Inc.
MEMORANDUM OF CHANGE
CONT. no. 382________________ date8/2/78m. C. No.1
TO Complete Insulation Service. Inc., 90 Vermont Ave., Dayton, Ohio 45404
THIS MEMORANDUM OF CHANGE REFERS TO OUR PURCHASE ORDER NO. 866
CONTD. DATED 7/28/78
This memorandum of change is issued for the purpose of adding the following:
Item 4-10 gal. - Fibrous Adhesive
@ 2.19/gal. = $21. 90
Item 5-24 rolls - 2" Wide Tuck Tape, Gray @ 4. 03/roll = 96.72
Total order should now read - $229.88. Confirming: Verbal order to Sandy. . AH other clauses, conditions, etc. are to remain the same.
Item 4 - Account No. MEE 814-12-0469 Item 5 - Account No. 0814-12-0001
THESE INSTRUCTIONS SUrERSEDE ALL PRIOR AGREEMENTS IN SO FAR AS THET AFFECT CHANGES HEREIN SPECIFIED
I'
We hereby eeeept these iostnietioes without reservations or modification.
(Veodor*s Name)
By (Must be signed by an Offioer showing title)
Middletown Development & Supply Co., Inc. 8By.......................... PURCHASTnO RBFRBSBffbW&fi' ^ ^en
-&*-
_aLL.
SIGN AND RETURN THIS COPY TO PURCHASER
Ik. .
...... .
- ___________:____________L_
McQCon 10616
FORM F-4-M
CLIENT
Middletown Development & Supply Go., Inc.
MEMORANDUM OF CHANGE
CONT. No. 382DATE8/2/78m. C. No1 to Complete Inaulatlon Service. Inc,, 90 Vermont Ave., Dayton. Ohio 45404
THIS MEMORANDUM OF CHANGE REFERS TO OUR PURCHASE ORDER NO. 866
CONTD. DATED 7/28/78
This memorandum of change is Issued for the purpose of adding the following:
Item 4-10 gal. - Fibrous Adhesive
@ 2.18/gal. * $21. 80
Item 5-24 rolls - 2" Wide Tuck Tape,Gray 4.03/roll * 86.72
Total order should now read - $228.88. Confirming: Verbal order to Santy. All other clauses, conditions, etc. are to remain the same.
Item 4 - Account No. MEE 814-12-0468 Item 5 - Account No. 0814-12-0001
FORM PH-M
MATERIAL DEPARTMENT
Middletown Development & Supply Go., Inc.
MEMORANDUM OF CHANGE
CONT. NO. 881DATE8/2/78M. C. NO1
TO Comj>lU Insulation Strrtee, lac., SO Vtrmaat A ve., Dtytoa, Ohio 4*404
THIS MEMORANDUM OF CHANGE REFERS TO OUR PURCHASE ORDER NO.
CONTD. DATED 7/28/78
This memorandum at cJuag* la tiiucd for the jrarpotc of ftddtaf the foUMla|:
ltr.T 4 - 19 jal. - Fibrous Adhesive
2. 19/gsi. * $21.90
Item S * 24 rail* - J'* Wide Tuck Tape, Gray 4. J3/roU * 98.72
Total order should now read * $229. 88. Confirming: Verbal order to Sandy. All other clauses, conditions, etc. are to regain the <*-.> e.
Item 4 - Account No. MEE 814-12-0488 Item 8 - Account No. 0814-12-0001
reason:
REQUISITION NOISSUED BY_
DATEDEFT.
Middletown Development & Supply Co., Inc.
By..............
..... ......................
PURCHASING REPRESENTATIVE
McGCon 10618
PURCHASE ORDER MEMORANDUM
CONT. VENDOR
P.O.
DATE
________________
SHIP TO
VIA______________________________
F.O.B.___________________________
SHIPPING DATE_______________
REQUISITION NO._____________
/TGT* tf -- /yihr&
ACCOUNT S' ~ D%t^~
TERMS_________________________
REMARKS "To A-kO iTiswS Y/~S~
/T^ut -- /9
. F^.Afreus At M^itOisr
& >,/*
fT. <r - ?>~<t Hot^j ,
'TWptr.
C~
Unb<s
/Zu^o
l'*'
Mis? ~To~frn^:_______________________________ 63=^ *73 ^??!?$
$tnrs___________________________________________
FORM NO. P-9-M <%>
McQCon 10019
Form P44C
Cont. TO
HOME OFFICE COPY
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
ShMt,,
382
Date
8/2/78
Purchase Order No.
The Celotex Corporation, 820 S. Wayne Ave., Cincinnati, Ohio 45215
887
SHIP TO Middletown Development & Supply Co., Inc., c/o McGraw Construction Co., Inc., 4701 E. Oxford State Rd., Middletown, Ohio 45042, Att: Wm. Hutchinson
SHIP VIA our pick Up
RTT.T. TO Middletown Development & Supply Co., Inc., P. O. Box 369, Middletown. Ohio 45042
ITEM
O ESC R PT ON
UNIT
PRICE
AMOUNT
1 480 lin, ft. - 1/2 x 1-1/2 Celotemp Pipe Insulation 2 720 sq. ft. - 1-1/2 x 12 x 36 Celotemp Flat Block
LF .82 393. 60
SF 78 547.20 940.80
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09 17805.
Confirming: Verbal order to Chuck Taylor
Terms! 1* 10th orox.. net 30
Price F. 0. B
Shipping Point
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping D.t. wm ad7Ue
of Hutchinson MEE 814-12-1576
Middletown Development & Supply Co., Inc.
<
BY-- ----------------------------------------- S. A. Ogden
Purchasing Representative
McGCon 10600
Form P-4 H
Cont.
CLIENT
Middletown Development & Supply Co.f Inc.
PURCHASE ORDER
382
Date
8/2/78
Purchase Order No.
887
TO Th Celotex Corporation. 820 S. Wayne Ave.. Cincinnati, Ohio 46218
SHIP TO Middletown Development A Supply Co. ,Xnc.. c/o McOraw Conatraction Co., Inc.,
4701 E. Oxford State Rd., Middletown, Ohio 45042, Att: Wm. Hutchinson
SHIP VIA
Quj. piek Up
BILL TO Middletown Development A Supply Co., Inc., P. O. Box 889, Middletown, Ohio 46042
DESCRIPTION
UNIT
PRICE
1 480 lln. ft. - 1/2 x 1-1/2 Celotemp Pipe Insulation 2 720 eq. ft. - 1*1/2 x 12 x 86 Celotemp Flat Block
LF .82 398.60
SF .76 647.20 940.60
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09 17805.
Confirming: Verbal order to Chuck Taylor
Terms: 1* 10th Drox.. net SO
Price F. O. B
Shipping Point
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date Will advtee
of Hutchinson
MEE 814-12^1576
Middletown Development & Supply Co., Inc.
Purchasing Representative
Ogden
McGCon 10610
Farm P-4 M
material department
Middletown Development & Supply Co., Inc.
Cont. XO
PURCHASE ORDER
Sheet-
382
Date
8/2/78
Purchase Order No.
i ..............................
" ...........
` -----
The Cclotex Corporation, 320 S. Wayne Are., Cincinnati, Ohio 45216
867
SHIP TO
Middletown Development A Supply Co. .Inc., c/o McOraw Conatruetion Co., Inc., 4701^5. Oxford State Rd.MlddletownH3bl4604*,AUt Wm.Hutchineoa------------
SHIP VIA ------Our Pick Up______
_______________________
_______________________
BILL TO j Middletown Development A Supply Co.. Inc.. P. O. Bon 369. Middletown. Ohio
--------------
''
' 46042
ITEM DESCRIPTION
! ------ H -- - 489-lln; ft. - 1/2 x i-i/2 Ceiotemp Pipe Insulation
I
720ao.~ft. - 1-i/2 x 12 X 36 Ceiotemp Flat Block
-- -- ------- - ----------------
- - -...............
UNIT
LF SF - -
PRICE
AMOUNT
293.60-
.76 647.10 940.80
om 0 STATE SALES TAX EXEMPTION CERTIFICATE NO. 09 >17805. ___
- ----- ....
i
j Con firming: Verbal order to Chuck Taylor
Tcrims: 1% 10th prox.. net 20
Price F. O. B
Shipping Point
ACCOUNT NO.
f-This Order Fills Requisition
i ------gECSlAJSP
dyxe goods
To_Be-Used-on-Accoiint_of_ KilCElU SKT
Shipping Date WiU
of
Hutchinson
MEE B14-12-1S7B KEBVBKS
i'en/KKF.V; iO
Middletown Development & Supply Co., Inc.
BY_
3. A. Ogden
Purchasing Representative
McQCon 10611
' PURCHASE ORDER MEMORANDUM
CONT^fcV' p.o.^7 date <6('*-/'7Y VENDOR ~ThHx c~Et-*-r*s-z. c&ejp
cV-O S.IjjAJs*4 A~uaC^w . n . y^rv/r
SHIP TO
Wi. I/U-f
Sixths /?
VIA F.O.B.
/^>.k ^ /OuM~ ~Tifu^4^
_____s/p_____________________________
SHIPPING DATE
Lu /
/4-C J t S..
REQUISITION NO. IXcClTj^rttK)A/
ACCOUNT -JM-gg-r
L
TERMS
/#A / (iusk, JUST
REMARKS
O u* F-T*
^ /y y //v C
P< P&
__<a~~
L. t. ~_____ 3^ ^--
7^.^-'//v y/y I13C. 6erCT^
ki-o <a- 74, S<a. T = . -ry7. *?o
________ ________________________-TvTfr-<______ ?,/6.^o
t2. U O ~7o Cuu^ei (A^iUXL
*XX
FORM NO. P-9-M <
_____________________
McGCon 10813
05
r*H
6
3
o2
REQUISITION ON JOB OFFICE
s O<aS
8*
I
V
ta
N td>1
< 0 0
s
Of
0 S
u jii
8:
McOCon 10614
Approved------------------------------------------------------Approved-------------------------------------------------------- Signed
-fcl
mi
REQUISITION ON JOB OFFICE
m $< o
CO 5c
CO
Cd H
<5
O 13 CU p Q
ai
<2
^ - Ol
* o /~y
1
I**
S'*!
Q 5
**
s*:
i
$
I
McOCon 10615
- x- -w#c?'*'
'"I PJJiU-WP(iPV
Form P-4 X
HOME OFFICE COPY
Middletown Development & Supply Co., Inc.
Cont.
882
PURCHASE ORDER
Date
8/9/78
Purchase Order No.
TO The Celotex Corporation, 320 S. Wayne Ave., Cincinnati, Ohio 46216
868
SHIP TO SHIP VIA
Middletown Development & Supply Co., Inc., c/o McGraw Construction Co.. Inc. 4701 E. Oxford State Rd., Middletown, Ohio 46042, Att: Wm. Hutchinson
Our Pick Up
BILL TO Middletown Development & Supply Co., Inc., P.O. Box 369, Middletown, Ohio 46042
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1419 1 drum (52 gal.) Thermotex-B, Water Resistant Coating
Market p rice at time of <j elivery
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09-] 7806.
Confirming: Verbal order to Carl Grimm. Terms: Net 30 days
Price F.o. B
Shipping Point
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date 8/10/78
1419
of
MEE-814-12-0469
Hutchinson
Middletown Development & Supply Co., Inc.
BY.
S. A. Ogden
Purchasing Representative
McGCon 10004
Form P-< M
CLIENT
Middletown Development & Supply Co.f Inc.
Cont.
382
PURCHASE ORDER
Date
8/9/78
^.
Purchase Order No.
T0 The Celotex Corporation, 320 8. Wayne Ave., Cincinnati, Ohio 46215
888
ship to
SHIP VIA
Middletown Development A Supply Co., Inc., c/o McQraw Construction Co., Inc. 4701 E. Oxford State Rd., Middletown, Ohio 45042, Att: Wm. Hutchinson
Our Pick Up
BILL TO Middletown Development A Supply Co., Inc., P. O. Box 369, Middletown, Ohio 45042
DESCRIPTION
PRICE
AMOUNT
Requisition: 1419 1 drum (52 gal.) Thermotex-B, Water Resistant Coating
Market f rice at time of c elivery
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09-1 7805.
Confirming: Verbal order to Carl Grimm. Terms: Net 30 days
Price F. O. B
Shipping Point
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date 8/10/78
1419
of
MEE-814-12-0469
Hutchinson
Middletown Development & Supply Co., Inc.
BY_
8. A. Ogden
Purchasing Representative
McGCon 10005
Form P-4 M
MATERIAL DEPARTMENT
Middletown Development & Supply Co., Inc.
Cont.
382
PURCHASE ORDER
Date
8/9/78
Purchase Order No.
T0 Th* Celotex Corporation, 320 8. Wayne Ave., Cincinnati, Ohio 43218
888
ship TO Middletown Development A Supply Co.. Inc., c/o McOraw Construction Co., Inc. j 4701 E.OarfordrState Rd., Middletown.- Ohio 48042, Att: ffm. Hutchinson------- --
ship via! Oar Pick up___i
__________ _____
________
bill TO i Middletown Development A Supply Co.. Inc.. P. O. Bos 369, Middletown, Ohio 48042
DESCRIPTION
Requisition: 1418
------ ----------- --------- ----------------------
1 drum (52 gal.) Thermoie*-B7 Water Reelstent Costing
Market price at time of delivery
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09-17806.
Confirming: Verbal order to Carl Grimm. Termle: Net 30 daye
--T_
Price F. O. Bi
Shipping Point
Shipping Date 8/10/78
ACCOUNT NO.
This Order Fills Requisition
1418--
of Hutchinson
-To -Be Used on Account- of------------- MEE-814-42-0469---------------------- 1--------
*7LK C <-< 8 `l
FSCETHTHU'
" BEMVKK3
! CEriAEBED XO
Middletown Development & Supply Co., Inc.
BYS. A. Ogden_______________________________
Purchasing Representative
~ ' McQCon 10606 S&a
CONT.
PURCHASE ORDER MEMORANDUM
rA.b+1 P.0.<&>< DATE
_____________
VENDOR ~TUt^
'______________
__________ CJ^ *Jts> /LJ(sZ___________________
yi'wr
SHIP TO VIA
fab 4^7/y ^ OtL.P^O ' f\)cjs4\, /X-ly^
fa
F.O.B. SHIPPING DATE
<g - to -~7?
REQUISITION NO.
ACCOUNT ftlgg - 9/V - I 1. ~
TERMS
Aig~T 3o Ayr
f
REMARKS
/ AtujAAx
/> ( try*
^ j "7Ui2n.u'T(zx-&
loflrTey, _/j^t/rawr Cc^-Ti**?
fYlAtlUtsTf P/U.C& Ar~T 'Time. G& tstsry^ .
C- \JD "To C-A1LL- (srK-tM*\
FORM NO. P-9-M ^
!1
j;---l-
McQCon 10808
Form P-4 1C'
Cont.
HOME OFFICE COPY
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
382
Date
8/10/78
Purchase Order No.
869
TO Childers Products Co., Inc., P.O. Box 2228, Beachwood, Ohio 44122
TO Middletown Development & Supply Co., Inc., c/o Armco Inc,, Door 600, Middletown, Ohio 45042, Att: Wm. Hutchinson (425-3541)
SHIP VIA Common Carrier
BILL TO
Middletown Development & Supply Co., Inc., P, O. Box 389, Middletown, Ohio 45042
tTSM
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1420
1 50 rolls - Childers Steel Jac., .010 ga., smooth, gray, 36" x 50' roll with moisture barrier
roll 48. 86 2443. 00
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09-1 7805.
Confirming: Verbal order to Barb Terms: Net 30 days
Price F. O. B Sh,ipp.ing _Po,in,t
ACCOUNT NO.
This Order Fills Requisition
1420
Shipping Date
8/18/78
of Hutchinson
To Be Used on Account of 40 rolls - 0814-12-0001; 3 rolls - 7191-402-423; --3 rolls-- 7-194-403-423:--4-rolls - 7101-404-423-------------
Middletown Development & Supply Co., Inc.
BYS. A. Ogden
Purchasing Representative
! j
McGCon 10598
Form P-4 M
Cont.
CLIENT
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
,
982
Date
8/10/78
Purchase Order No.
889
TO Childers Products Co., Inc., P.O. Box 2228, Beacbwood, Ohio 44122
qTTTP Tn
Middletown Development & Supply Co., Inc.. c/o Armeo Inc. , Door 800. Middletown, Ohio 48042, Att: Wm. Hutchinson (425-3641)
SHIP VTA Common Carrier
BILL TO
Middletown Development k Supply Co., Inc., P. O. Box 389, Middletown, Ohio 46042
ITEM
OESCR P T I O N
UNIT
PRICE
AMOUNT
Requisition: 1420
1 50 rolls - Childers Steel Jac., .010 ga., smooth, gray, 36" x 60* roll with moisture barrier
roll 48.88 2443.00
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09-] 7805.
Confirming: Verbal order to Barb Terms: Net 30 days
Price F. O. B gj^pp^ polnt
Shipping Date
8/18/78
ACCOUNT NO.
This Order Fills Requisition
1420
of Hutchinson
To Be Used on Account of 40 rolls - 0814-12-0001; 3 rolls - 7191-402-423; --3 rolls - 7191-403-423; ~4-rolls - 7181-404-423-------------
Middletown Development & Supply Co., Inc.
BY. ___________________ S. A. Ogden
Purchasing Representative
l'
McGCon 10599 ^
i
Form P-4 M
MATERIAL DEPARTMENT
Middletown Development & Supply Co., Inc.
Cont.
382
PURCHASE -ORDER
Date
8/10/78
Sheet--
Purchase Order No.
889
T0 ChUdere Product* Co.. Inc., P.O. Box 2228. Beachwood, Ohio 44122
^ SHIP TO
Middletown Development 4 Supply Co., Inc.. c/o Armco Inc.. Door 800. Middletown.-Ohio 4&042. Atfc Wm^Hutchlnaon (424*3341)
SHIP VIA
Common Carrier
BILL TO
Middletown Development 4 Supply Co.. Inc.. P. O. Box 288. Middletown, Ohio 46042
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1420
60 rolls - Childers Steel Jac., .010 ga., smooth, gray, 38" x 60' roll with moisture barrier
roll 48.88 2448.00
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09- 7808r
Conflrmlng: Verbal order to Barb Terms: Net 30 days
Price F.O.B, Shipping Point
Shipping Date 8/l8/7f
ACCOUNT NO.
Iff/' ISIASn
DVJ.E COOD8
This Order Fills Requisition
1420
of Hutchinson
To- Be Used, on Account of-___40 rolla^0814^12-0Q0lL_3 roll* f_718.1 r402-423i_
3 rolls - .7191-^03-423;
B t Jt V B K S
4 rolls - 7191-'4
lO
Middletown Development & Supply Co., Inc.
gy 8. A. Ogden
Purchasing Representative
McGCon 10800
McQCon 10602
I'rtir JkAikaam
Approved------------------------------------------------------ Approved-------------------------------------------------------Signed.
Farm P*4 ^
HOME OFFICE COPY
Middletown Development & Supply Co., Inc.
Cont. TO
382
PURCHASE ORDER
Date
8/10/78
Purchase Order No.
_ r>t
870
Complete Insulation Service. Inc.. 90 Vermont Ave., Dayton. Ohio 45404
SHIP TO Middletown Development A Supply Co.. Inc.. c/o McQraw Construction Co.. Inc.. 4701 E. Oxford State Rd., Middletown. Ohio 45042, Att: Wm, Hutchinson 425-3541
SHIP VIA Vendor
BILL TO
Middletown Development & Supply Co., Inc., P. O. Box 389, Middletown, Ohio 45042
(TCM
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1421 1 75 gal. - 5 Gal. Pails - Vimasco Gray, WC-1 Cement
gal. 6.87 515.25
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09- 7805.
Conflrmlng: Verbal order to Sandy Terms: 2% 20th Prox., Net 30
X
Price F. O. B
Shipping Date 26 " From Stock
_________________ Delivered________________________________________ Bsl. - 1 wk.____
ACCOUNT NO.
This Order Fills Requisition
1421
of Hutchinson
To Be Used on Account of
0814-12-0001
/
Middletown Development & Supply Co., Inc.
BY-------------------------------------------- S. A. Ogden_____
Purchasing Representative
w
McGCon 10594
Form P-4 M
Cont. TO
Cl TENT
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
,
,
382
Date
6/10/78
Purchase Order No.
870
Complete Insulation Service, Inc., 90 Vermont Ave., Dayton, Ohio 48404
i
|
SHIP TO Middletown Development & Supply Co., Inc., c/o McGraw Construction Co., Inc.,
4701 E. Oxford State Rd., Middletown, Ohio 48042, Att: Wm. Hutchinson 488-3541 SHIP VIA Vendor
BILL TO
Middletown Development & Supply Co., Inc., P. O. Box 389, Middletown, Ohio 48042
DESCRIPTION
UNIT
PRICE
Requisition: 1421 78 gal. - 8 Gal. Pails - Vimasco Gray, WC-1 Cement
gal. 6.87 818.28
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09- .7808. \
Confirming: Verbal order to Sandy Terms: 2% 20th Pros., Net 30
Price F. . B
DeUvered
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
fc-
Shipping Date 25 - From Stock tl.1 --*
X W !&
1421
of Hutchinson
0814-12-0001
Middletown Development & Supply Co., Inc.
Purchasing RepresentaSfe
Ogden-
McGCon 10595
f
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REQUISITION ON JOB OFFICE
\
McQCon 10596
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I
Form P-4 M
Cont.
HOME OFFICE COPY
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
ah#ttol
382
Date
8/14/78
Purchase Order No.
870-^
TO R. E, Kraxnig & Co., Inc. ( 323 S. Wayne Ave., Cincinnati, Ohio 45215
SHIP TO SHIP VIA BILL TO
Middletown Development & Supply Co., Inc., c/o Armco Steel Corp., Middletown, Ohio 45042, Att: Wm. Hutchlnaon
Our Pick Up
Middletown Development & Supply Co., Inc., P. O. Box 389, Middletown, Ohio 45042
Form P-4 M
CLIENT
Middletown Development & Supply Co., Inc.
Cont. 382
PURCHASE ORDER
Date
8/14/78
Purchase Order No.
870-/9
TO R. E. Kramig & Co.. Inc.. 333 S. Wayne Ave., Cincinnati, Ohio 43215
SHIP TO SHIP VIA BILL TO
Middletown Development & Supply Co., Inc., c/o Armco Steel Corp., Middletown, Ohio 45042, A;t: Wm. Hutchinson
O- ur Pick, TUTp
Middletown Development & Supply Co.. Inc., P. O. Box 369, Middletown, Ohio
45042
DESCRIPTION
Requisition: 1422 1 15 rolls - 1/2" Stainless Steel Band (420 lbs.) 2 5,000 - Stainless Steel i/2" Wing Seals 3 4 rolls - 3/4" Stainless Steel Band (160 lbs.) 4 500 - Stainless Steel 3/4" Wing Seals
roll 38. 92 583.80
M 22.31 111.55
roll 55.60 222.40
M 29.73 14.87 932.62
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09-17805
Confirming: Verbal order to Becky Whitney
Terms: 1% 10 days, net 30
Price F. 0. B
Shipping Point
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date Items 1 A 2 - from stock ----------------------------------- Items 3 &r4 - 1 week------
1422
of Hutchinson
0814-12-0001
. i'
Middletown Development & Supply Co., Inc.
BY.
Purchasing Representatives. A. Ogden
M cGCon 10588
Form P-4 M
Cont.
MATERIAL DEPARTMENT
Middletown Development & Supply Co., Inc.
_____ PURCHASE ORDER
382
Date
g/14/78
Purchase Order No.
870
TO H. E. Kramlg A Co.. loo.. 322 S. Wayna Avc., Cincinnati, Ohio 48215
SHIP TO
SHIP VTA
BILL TO i '
Middletown Development A Supply Co., Inc., c/o Armco Steel Corp., i. Hutchineon
OurPlekUp------------------------------------Middletown Development A Supply Co., Inc., P. O. Box 389, Middletown. Ohio
45042
DESCRIPTION
Requisition: 1422--------- ------------------
1 ISroils -~i ItT Stainleei Steel Bead (420 lba.)
!
2 5, odd -StalnlaeeSteel 1 /a'Wlng Seale
3 4 rolls - 3/4" Stainless Steel Band (160 lbs.)
500 - 'stainless Steel S/4" Wing Seals
roll M roll M
36.92 22.21 55. SO 28.78
583.60
111.55
222.40
14.87 932.82
OHJOiSTATE SALES TAX EXEMPTION CERTIFICATE NO. 09-17805
rmlng: Verbal order to Becky Wbltney
Terms: 1% 10 days, net SO
Price F. O. B
Shipping Point
ACCOUNT NO.
This Order Fills Requisition
KECEIAEB-- DVJJ3 GOODS
Tn Ro TTspd on Account of
HECEUxL HO-
Shipping Date Items 1 A 2 - from stock ---------------- Items 8 A-4--1 week-------
1422
of Hutchineon
-0874-72^0001
BEWV BK 3
DKrxAEjj'i;^
Middletown Development & Supply Co., Inc.
BY_
Purchasing Representative* Ai OjfdeUT
{
McQCon 10589
McGCon 10591
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McGCon 10592
Approved------------------------------------------------------ Approved-----------------------;------------------------------- Signed-
Frn 1r-4 II
Cont. TO
HOME OFFICE COPY
Middletown Development & Supply Co., Inc.
M. D. 4 S.
PURCHASE ORDER
Date
8/16/78
Purchase Order No.
871
General Factory Supply Co., Inc., 4811 Winton Rd., Cincinnati, Ohio 45232
SHIP TO Middletown Development & Supply Co., Inc., c/o McGraw Construction Co., Inc., 4701 E. Oxford State Rd., Middletown, Ohio 45042, Att: Wm. Hutchinson
SHIP VIA Vendor
SILL TO Middletown Development & Supply Co., Inc,, P.O. Box 369, Middletown, Ohio
45042
DESCRIPTION
UNIT
PRICE
AMOUNT
2 - 6 ft. Wooden Step-Ladders with safety shoes
ea. 45.80
91.80
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09-17805.
Confirming: Verbal order to Elmer Terms: Net SO days
Price F. O. B
Delivered
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping: Date
8/18/78
Small Tools
of Hutchinson
Middletown Development & Supply Co., Inc.
BY-
s. A.-Ogd<
Purchasing Representative
McQCon 10502
Form P-4 U
Cont.
CLIENT
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
M. D. k. S.
Date
8/16/78
Purchase Order No.
371
TO General Factory Supply Co., Inc., 4811 Wlnton Rd., Cincinnati, Ohio 45232
SHIP TO Middletown Development & Supply Co., Inc., c/o McGraw Construction Co., Inc., 4701 E. Oxford State Rd., Middletown, Ohio 45042, Att: ffm. Hutchinson
SHIP VIA Vendor
BILL XO Middletown Development & Supply Co., Inc., P. O. Box 889, Middletown, Ohio
45042
DESCRIPTION
AMOUNT
2 - 6 ft. Wooden Step-Ladders with safety shoes
ea. 45.80
91.60
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09-17805.
Confirming: Verbal order to Elmer Terms: Net 30 days
Price F. O. B CeliT.r.d
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date
8/18/78
Small Tools
of Hutchinson
Middletown Development & Supply Co., Inc.
BY_
Purchasing Representativpe .' A. Ogden
f:' rf McQCon 10583 ~
Form P-4 U
Cont. TO
MATERIAL DEPARTMENT
Middletown Development & Supply Co., Inc.
iM. D. 4 S.
PURCHASE-ORDER
Date
8/18/78
Sheet--
Purchase Order No.
871
General Factory Supply Co., Inc.. 4811 Wtnton Rd., Cincinnati, Ohio 48238
SHIP TO Middletown Development 4 Supply Co., Inc., c/o MeOraw Conatruction Co., Inc..
41701 E.Oxford State Rd., Middletown, Ohio 48048, Att: Wm.Hutchlnaon
SHIP VIA
Vendor
" "'
''
'' 1 ~
BILL TO `Middletown Development 4 Supply Co. , Ine., P.O. Box 369, Middletown, Ohio
45048
DESCRIPTION
UNIT
PRICE
8 H 6 ft. Wooden Step-Ladders with safety shoes
45.80
91.60
-OHIO -STATE SALES TAX EXEMPTION CERTIFICATE NO. 08-1 7805
Confirming: Verbal order to Elmer.. TormaiNot SO doys--|- ------------
Price F. O. B
Delivered
ACCOUNT NO.
BECBIABP-- DYXE GOODS
1 This Order Fills Requisition
i
TLaJBe JJsed.on. Account .of .
KECEIKL HO"
14-
Shipping Date
8/18/78
RmgirTiy)lS B E H V B Y *rt
of
Hutchinson
Middletown Development 4 Supply Co., Inc.
BY.
S-A. Ogden
Purchasing Representative
McQCon 10584
PURCHASE ORDER MEMORANDUM
CONT./Vj fc P.O. <S7 / PATE
VENDOR C-^sruAsTnAct-r
_s&^
Cl^l^ - O
v'
SHIP TO
pa i i>Q~ J^tsa/ V--^0 '
t^-noi (3- <&xL&&e-& Z-r/rZG jj
-UuJk&---Q. '
VIA
F.O.B.
b&z^-
SHIPPING DATE
<k ' t fa' 7$
REQUISITION NO. UurTCMfJ
ACCOUNT
S^C'yt/h^C^ ~TbrOtA<
TERMS
REMARKS______________________________________________________________________________
>. - L> F~T* LJo>4&iJ
l^j\-riA-
4-C- fro "T'tp'TA'Q
^ o____
C- (/ s ~7o
FORM NO. P-S-M
jh > A/^Sb '
McQCon 10586
Form P-4 k|
Cont. TO
HOME OFFICE COPY
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Date
8/22/78
shMt_
Purchase Order No.
L. H. Rogero, Inc,, 2711 Lance Drive, Dayton, Ohio 45409
872
SHIP TO SHIP VIA
Middletown Development & Supply Co., Inc., c/o Armco Inc., Door 167, Middletown, Ohio 45042, Att: Wm. Hutchlnaon
our Truck
BILL TO
Middletown Development & Supply Co., Inc., P.O. Box 889, Middletown, Ohio 45042
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1423 50 - 50# Bags - Qulk Cote Cement
bag 6.50 325.00
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09- 17805.
Conflrmlng: Verbal order to Chas. Albright Terms: 1% 10 days, net 30
Price F. O. B
Shipping Point
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date
8/24/78
1423 0814-12-0001
of Hutchinson
Middletown Development & Supply Co., Inc.
BY------------------- ----------- -----------S, A, Ogden-
Purchutng Representative
-"'V:
McGCon 10577
I
Form P-4 M
Cont. TO
CLIENT
Middletown Development & Supply Co., Inc.
^82
PURCHASE ORDER
Date
8/22/78
Purchase Order No.
L. H. Rogero, Inc., 2711 Lance Drive, Dayton, Ohio 45409
872
SHIP TO SHIP VIA
Middletown Development & Supply Co., Inc., c/o Armco Inc., Door 167, Middletown, Ohio 45042, Att: Wm. Hutchinson
QUr Truck
BILL TO
Middletown Development & Supply Co., Inc., P. O. Box 389, Middletown, Ohio 45042
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1423 50 - 50# Bags Qulk Cote Cement
bag 6. 50 325.00
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09 17805.
Confirming: Verbal order to Chas. Albright Terms: 1% 10 days, net 30
.. JUPPUliJiiinn'IiliP^
Form P4 U
MATERIAL DEPARTMENT
Middletown Development & Supply Co., Inc.
Cont.
----------------------------------------PURCHASE-ORDER
382
Date
8/22/78
Sh,,,
Purchase Order No.
872
TO L. H. Rogero, Inc., 2711 Lance Drive, Dayton, Ohio 45409
SHIP TO Middletown Development It Supply Co., Inc., c/o Armco Inc. , Door 187, -Middletown, Ohio 43042, Att; Win. Hutchinson----- --------------------------------
SHIP VIA Our Trnch-
BILL TO
Middletowa Development * Supply Co.. Inc.. P. O. Box 388. Middletown. Ohio 45042
DESCRIPTION
UNIT
PRICE
AMOUNT
teqaiettlonr~~l 423 50 * 801 Bags - Quik Cote Cement
bag 8.80 323.00
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09- L780S.
. Confirming!--Verbal order to Chaa. -Albright-- !
--Teniae; 1% 10 days, n rt~30-------------------------------
Price F. O. B
Shipping Point
ACCOUNT NO.
This Order Fills Requisition
uTn-Be-Used-on--Accoiint. of .
KKCE1AEB-- DYiE GOOM
BECEXbi MO (
Shipping Date g/24/78
" 1423
'O8147STZ-000r
BE JIVBK8
of Hutchlhaon
DEKAEBEB JO
Middletown Development & Supply Co., Inc.
Purchasing Representative^"
McGCon 10579
ORDER NO.
Approved------------------------------------------------------Approved----------------------- :-------------------------------- Signed-
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McQCon 10581
Form P-4 .If
Cont.
HOME OFFICE COPY
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
gheet,,
382
Date
8/23/78
Purchase Order No.
873
TO L. H. Rogero, Inc., 2711 Lance Drive, Dayton, Ohio 45409
SHIP TO Middletown Development & Supply Co., Inc., c/o Armco Inc., Middletown, Ohio
Att: Wm. .Hutchinson SHIP VIA our Pick Up
BILL TO Middletown Development & Supply Co., Inc., P. O. Box 309, Middletown, Ohio 45042
Form P-4 M
Cont.
CLIENT
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
shMtof
382
Date
8/23/78
Purchase Order No.
gf g
TO L. H. Rogero, Inc., 2711 Lance Drive, Dayton, Ohio 45408
SHIP TO Middletown Development k Supply Co., Inc., c/o Armco Inc., Middletown, Ohio
Att: Wm. Hutchinson SHIP VIA our Pick Up
BILL TO Middletown Development k Supply Co., Inc.. P. O. Box 389, Middletown, Ohio 45042
McQCon 10573
Form P-4 M
Cont.
MATERIAL DEPARTMENT
Middletown Development & Supply Co., Inc.
-- ------ PURCHASE-ORDER
Sheet.
982
Date 8/23/78
Purchase Order No.
873
T0 L- 3' Ro8ro. Inc,, 2711 Lance Drive, Dayton. Ohio 48408
SHIP TO Middletown Development A Supply Co., Inc., c/o Armco Inc.. .Middletown. -OhioAtt: UWfmM . UHMut<clAhkin4sMoMn
SHIP VIA -Our.Pick-Up
BILL T0 [Middletown Development fc Supply Co., Inc.. P.O. Box 388, Middletown. Ohio 48043
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 8929
--------
i
1
8li sq. ft. - Rigid Flea 3" thick with Do-All Vapor Barrier SF
1.80 787. 60
a 303 lln. ft. - 1/2" P/S x l" thick Mlcrolox
ft. .61 163.00 970.80
-s i
-:
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO.
17805
Confirming: Verbal order to Chao. Albright t----
Terms: 1% 10 days, nst 80
Price F. O. B
Shipping Paint
Shipping Date -8/34/78-
ACCOUNT NO.
j This Order Fills Requisition
9929
of Hutchinson
-To.Be-Used.on-Account-of____ ____ ___________
_____ ______ _ __ ____ _
KECEIABP DViE GOODS i
Ki.GKii.0i MO
Item 1 - ME 814-J.2-28Q1; Ttem.2 -.MEE 814-12-2804
;{ r, v) v r u
I 'r.i i/.KKi 1,1
Middletown Development & Supply Co., Inc.
BY_
Purchasing Repreaen/StlvA* Ogden
McGCon 10574
Fortn P-4 >T
Cont. TO
HOME OFFICE COPY
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
_.
382
Date
8/23/78
Purchase Order No.
L. H. Rogero, Inc.. 2711 Lance Drive. Dayton. Ohio 45408
874
SHIP TO Middletown Development fc Supply Co., Inc., c/o McGraw Construction Co., Inc. 4701 E. Oxford State Rd., Middletown. Ohio, Att: Wm. Hutchinson
SHIP VIA our Plck up
BILL TO Middletown Development fc Supply Co., Inc.. P. O. Box 369, Middletown. Ohio 45042
(TBM
DESCRIPTION
UNIT
PRICE
AMOUNT ^
1 24 rolls - Tape, 2", Gray 2 6 rolls - Corner Bead, Roll on Type
roll 4. 50 roll 10.00
108.00
60.00 168.00
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 0 J-1780S .
Confirming: Verbal order to Chas. Albright Terms: 1% 10 days, net SO
Price F. 0. B Shipping Point
ACCOUNT NO.
This Order Fills Requisition
Shipping Date
8/24/78
of Hutchinson
To Be Used on Account of item 1 - MEE 814-12-145; Item 2 - MEE 814-12-0001
^t
Middletown Development & Supply Co., Inc.
BY.
S. A. Ogden
Purchasing Representative
McGCon 10567
(--
11Form P-4
CLIENT
Middletown Development & Supply Co., Inc.
Cont.
382
PURCHASE ORDER
Date
8/23/78
shMt________ ^_________
Purchase Order No.
874
TO L. H. Rogero. Inc.. 2711 Lance Drive, Dayton, Ohio 48409
SHIP TO Middletown Development & Supply Co., Inc., c/o McGraw Construction Co., Inc., 4701 E. Oxford State Rd., Middletown. Ohio, Att: Wm. Hutchinson
SHIP VIA Our Pick Up
BILL TO
Middletown Development & Supply Co., Inc.. P. O. Box 369. Mtddletown. Ohio 45042
Mc3Con 10508
Form P-4 M
Cont. TO SHIP TO
MATERIAL DEPARTMENT
Middletown Development & Supply Co., Inc.
-j------ ----- PURCHASE-ORDER
Sheet--
382
I Date
8/23/78
Purchase Order No.
L. B. Rogero, Ilc., 2711 Lance Drive, Dayton, Ohio 48408
874
Mtd^etoroDegolopmont A Supply Co., lac., c/oMcOrmw Construction Co., Inc.,
SHIP VIA J3ur_PlckDa___ !____________________________________
_________________
BILL TO Middletown Development A Supply Co., Inc., P. O. Bo* 388. Middletown. Ohio 48042
DESCRIPTION
1 24 iroU* - Tape, 2", Gray 2 6 rolls - Corner,Bead, Roll on
roll 4. 80 roll 10^00
103.00
80.00 188.00
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. OH-17808
Goi iftrmingt Verbal-order to Chaa^Albrtgfat^ Terms: 1% 10 daya. net SO
Price F. O. Bj Shlpplog Polnt ^
ACCOUNT NO.
This Order Fills Requisition
Shipping Date
8/24/1A.
-- -
of Hutchinson
.To-Be Used-on-Account-nf--Item-1--MEE-814-12-145: Item^-- MEE 814-12-0001-
DYXE G00D3 j
iJSOKIBi MO` |
BEWYBK2
DEriAEBED XO
Middletown Development & Supply Co., Inc.
BY_
Purchasing KepresentatSj
OgdCU
McGCon 10589
" PURCHASE ORDER MEMORANDUM
CONT.
p-o-
DATE
VENDOR >7//
LsmcJS. <b/zu/5T
SHIP 12___ j\ ^ V<T, ^7t>l v^-aa^T^. Pi
STVTg
VIA
F.O.B.
S/ P i
SHIPPING DATE < '
*) <Z
-- , c\
rKr- r--
REQUISITION NO. \f (gfC-fefV'C^
rr* ou& -- niae <?(^- ru - i *fs~
ACCOUNT (T- TIxo --________
~ OOP I
TERMS
//
/ p -- 3o
REMARKS
-- Ta <* g ,__ e- /.Ta
________ ----
--"
~
-- </
/o2* --
L> foU-S -- C^eg-MCgTZ- fcfewfo , Q.otb- g/J TVftg'"
<2-> lo.txi GLqc*, 9__________ 7erg^*
A/?.
so
! (d %
Q-omy- ~"7o CxA^ . Q*c/fctU CoTT
FORM NO. P-9-M $.
McGCon 10571
Farm P-4 H
HOME OFFICE COPT
Middletown Development & Supply Co., Inc.
Cont. M. D. & S.
PURCHASE ORDER
Date
8/24/78
Sh--1_
Purchase Order No.
-
875
TO F & M Supply Co.. 3825 Race Rd., Cincinnati. Ohio 45211
SHIP TO SHIP VIA BILL TO
Middletown Development & Supply Co., Inc.. 4701 E. Oxford State Rd.. Middletown. Ohio 45042, Att: Wm. Hutchinson
Vendor Middletown Development A Supply Co., Inc., P. O. Box 369, Middletown, Ohio
45042
form P-4 M
CLIENT
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
she>tof
Cont. M. D. & S.
Date
6/24/78
Purchase Order No.
875
TO F k M Supply Co.. 3825 Race Rd., Cincinnati, Ohio 45211
SHIP TO SHIP VIA BILL TO
Middletown Development & Supply Co., Inc., 4701 E. Oxford State Rd., Middletown, Ohio 45042, Att: Wm. Hutchinson
Vendor Middletown Development 4 Supply Co., Inc., P. O. Box 369, Middletown, Ohio
45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
1 1 - 40 ft. Wood Extension Ladder w/ safety shoes
183.35
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 0 9-1780!
Confirming: Verbal order to Bob Miley Terms: Net 30 days
Price F. O. B Delivered
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date 8/85/78
Small Tools
Hutchinson
McGCon 10503
Middletown Development & Supply Co., Inc.
/
BY. S. A. Ogden
Purchasing Representative
Form P-4 M
material department
Middletown Development & Supply Co., Inc.
------------------ --------- PURCHASE ORDER
Cont. M. D. 4 8.
Date
8/24/78
Purchase Order No.
875
TO 4 M Supply Co., 3825 Race Rd., Cincinnati. Ohio 45211
SHIP TO SHIP VIA BILL TO
Middletown Development 4 Supply Co.. Inc.. 4701 E. Oxford State Rd.. Mlddletown,"aM^45042, Att: Wm.^utchlnson
-Vendor------------- ;----------------------------------- - -............ -
- -.............--
Middletown Development 4 Supply Co., Inc., P. O. Box 388. Middletown. Ohio
---------------------------------
45042
DESCRIPTION
PRICE
40 ft. Wood Extension Ladder w/ safety shoes
188.25
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09-17801 i.
x oftrmingrVarbal order to Bob Mtley Tiinnei Net SO days
Price F. O. B Delivered
ACCOUNT NO.
VEGEIABD-- DVXE GOODS
This Order-Fills -Requisition i
-To-Be.Used nn.ArxoUnt-of...
"BECSEEW
i:
Shipping Date 8/35/78
-SmnU-Toole-
BEKVBK3
of Hutchinson DEriAc.b'tD 10
Middletown Development & Supply Co., Inc. by8 A. Ogden
Purchasing Representative
McQCon 10564
' PURCHASE ORDER MEMORANDUM
CONT.ftofr** P.O. VENDOR
DATE
#
.
___________
C L^>AJ Q4h ^S >!(
SHIP TO
Co 7b/ <Sr. cxfl=feKb grfsTTK-
VIA
F.O.B.
SHIPPING DATE ..tr.y'i
REQUISITION NO. LUsSTCM fM ,S^*J
ACCOUNT TERMS
S~Wl ACA_ Tvrai^S (jAAJUtr*--
REMARKS
/ - /o fT.
Iajoo* ^'Ts^J^lok) /aV^
L^f SAfcs-nj
S>hfrar& QJU\ 16,2.3 <T~
r.yn ~*> '&&& nuuz'j- Jh`A/^b-
FORM NO. P-9-M ^
s.a.o.
&f *
McOCon 1059Q
Form
U
Cont.
HOME OFFICE COPY
Middletown Development & Supply Co., Inc.
382
PURCHASE ORDER
______
Date
9/6/78
nfSheet
Purchase Order No.
876
TO The Celotex Corporation, 320 S. Wayne Ave., Lockland, Ohio 45215
SHIP TO Middletown Development & Supply Co., Inc., c/o Armco Inc., Middletown, Ohio Att: Wm. Hutchinson
SHIP VIA Our Truck
BILL TO Middletown Development & Supply Co,, Inc., P.O. Box 369, Middletown, OH 45042
McGCon 10557
Form P-4 II
Cont.
CLISKT
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
swtD,
38J
Date
9/8/78
Purchase Order No.
878
TO The Celotex Corporation, 320 S. Wayne Ave., Lockland, Ohio 45215
SHIP TO Middletown Development 4 Supply Co. Inc., c/o Armco Inc., Middletown, Ohio Att: Wm. Hutchinson
SHIP VIA Our Truck
BILL TO Middletown Development 4 Supply Co., Inc., P. O. Box 369, Middletown, OH 45042
DESCRIPTION
Requisition: 1424 1 300 ft. - 1/2" P/S x 1-1/2" thick Celotemp 2 198 ft. - 3/4" P/S x 1-1/2" thick Celotemp 3 99 ft. - 2-1/2" P/S x 1-1/2" thick Celotemp
UNIT
PRICE
AMOUNT
ft. .80 240.00
ft. .83 164.34
ft. 1.16 114.84 519.18
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09-1 7805.
Confirming: Verbal order to Chuck Taylor Terms: 1% 10 days, net 30
Price F. O. B
Shipping Point
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date
-W1U advise
1424
of Hutchinson
0814-12-0001
-- McGCon 10558
--
Middletown Development & Supply Co., Inc.
BY_
Purchasing Representatt?*
Ogden
Form P-4 M
MATERIAL DEPARTMENT
Middletown Development & Supply Co., Inc.
Cont. 382
PURCHASE-ORDER
Date
8/8/78
Purchase Order No.
876
TO The Celotcx Corporation. 320 S. Wayne Aw., LockUnd,_Ohlo 45215
SHIP TO Middletown Development A Supply Co., Inc., c/o Armco Inc., Middletown. Ohio
SfflP ViAj Qm. Truck_________
______________
____ ______
_ ________________________
BILL TO Middletown Development A Supply Co., Inc., P.O. Box 368, Middletown. OH 45043
DESCRIPTION
Requisition i-1424' ~ !_
1 300 W. - 1/2" P/S x 1-1/2" thick Celotemp
a 188 ft. - 3/4" P/S x i-1/2" thick Celotemp 3 88 ft. - 2-1/2" P/S x 1-1/2" thick Celotemp
ft. .80 240.00
ft. .83 164.34
ft. 1.16 114.64 518.18
OHIOrSTATE SALES TAX EXEMPTION CERTIFICATE NO. 08-17805,
\-- Confirming; Verbal order to Chuck Taylor- Terms: 1% 10 days, net 30
Price F. O. B
-Shippin g-Polnt-
ACCOUNT NO.
j This Order Fills Requisition
BECS1AEP
DVXE coooa
To-Be-XJsed-on Account,of--
JkOElETliTT
Shipping Date
Will advise-
1424
of Hutchinson
08I4-T2-Q001
BEHVVK c
DEriAEKED 10
Middletown Development & Supply Co., Inc.
BY_
Purchasing Repreaentat^
McOCon 10559
- nr iitr `l?atl i
REQUISITION ON JOB OFFICE
Approved------------------------------------------------------Approved------------------------- :------------------------------ Signed-
*0timBk
F*?m P-4 M
Cont. TO
HOME OFFICE COPY
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
382
Date
9/6/78
Purchase Order No.
L, H, Rogero, Inc., 2711 Lance Drive, Dayton, Ohio 45409
877
SHIP TO Middletown Development & Supply Co., Inc., c/o Armco Inc., Middletown, Ohio Att; Vm, Hutchinson
SHIP VIA quj. Truck
BILL TO Middletown Development A Supply Co., Inc., P. O. Box 869, Middletown, Ohio 45042
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1424 4 225 ft. - 3/4" P/S x 2" thick Mlcrolox A. P. T. 5 300 ft. - 1" Ditto
ft. 1.95 438.75
ft. 2.06 618.00 1056.75
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09-17805.
Confirming: Verbal order to Chas. Albright Terms: 1% 10 days, net 30
Price F. O. B
ACCOUNT NO.
This Order Fills Requisition To Be Used on Account of
Shipping Date
_______
S In i
1424
of Hutchinson
0814-12-0001
Middletown Development & Supply Co., Inc.
BY--------------------------------------------S. A. Ogden--
Purchasing Representative
IT *7
McGCon 10552
Form P-4 M
Cont. T0
CLIENT
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
shMt
382
Date
9/8/78
Purchase Order No.
L. H. Rogero. Inc., 27il Lance Drive, Dayton, Ohio 48409
877
SHIP TO Middletown Development A Supply Co., Inc., c/o Armco Inc., Middletown, Ohio
Att: ffm. Hutchinson SHIP VIA Our Truck
BILL TO
Middletown Development A Supply Co., Inc., P. O. Box 389, Middletown, Ohio 45042
DESCRIPTION
PRICE
AMOUNT
Requisition: 1424 4 228 ft. - 3/4" P/S x 2" thick Mlcrolox A. P.T. 8 300 ft. - 1" Ditto
ft. 1.96 438.78
ft. 2.06 618.00 L056.78
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09-17808.
Confirming: Verbal order to Chas. Albright Terms: 1% 10 days, net 30
Price F. O. B
navtnn______________________
Shipping Date
ACCOUNT NO.
This Order Fills Requisition
1424
To Be Used on Account of
____QaU-12-OQflJ
of
Hutchinson
Middletown Development & Supply Co., Inc. BY. Purchasing RepresentJfcA. Ogden
McGCon 10553
Ji
Form P-4 M
Cont. TO
MATERIAL DEPARTMENT
Middletown Development & Supply Co., Inc.
4-
----------------------------------PURCHASE ORDER
S82
Date
9/8/78
Purchase Order No.
1 . H. Rogero, Inc., 2711 Lance Drive,
SHIP TO Middletown Development 4 Supply Co. Att: Wm. Hutchinson
SHIP VIA Our Truck
_______ BILL TO Middletown Development <1 Supply Co
877
45042
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1484------------------
----------------
22S TC - S74" P/S^x 2Tr thiclc Mtcrolox A. P. T.
800 ft - 1M Ditto
ft 1.95 488. 75
ft. 2.08 618.00 1058.75
OHIO {STATE SALES TAX EXEMPTION CERTIFICATE NO. OS-17805
-4-
Cenfl^mingf--Verba^erder^o-Chas.--AlbrightTrsui~lV10^ays,~net30
Price F. O. B
Payton -1
ACCOUNT NO.
f-This Order-Fills Requisition
-To.Be-Used-on-Account-of--
--KECFUEP-- DV1E GOODS
KlSGElbl JUT
Shipping Date 3 to 4 wmIii
1424
* Hutchinson
~081^12^0081
HEH Y BE 2
Middletown Development & Supply Co., Inc.
BY_
S. A. -Ogden
Purchasing Representative
McGCon 10554
0 0
It
oc
o
0 =4
a c
CL
<X
Co u
>* c/a td o
0aa<S5raa
s
Q
M\
i ji?
eo lit
S
Ck --4
58 Qsi
z
o
B
5J
CO o S
5
8
05
3 I
5
i&&k>
Approved------------------------------------------------------ Approved------------------------------'--------------------------Signed
ia
(i H
*I
$
V 'N
'3
'<1 i t
H
Nc 3 <> V>
s
McOCon 10556
Form P-4 M
HOME OFFICE COPY
Middletown Development & Supply Co., Inc.
Cont. M. D. Sl S.
PURCHASE ORDER
Date
9/6/78
SWl_
Purchase Order No.
878
TO Main Auto Supply, 1530 Central Ave., Middletown, Ohio 46042
SHIP TO Middletown Development & Supply Co., Inc., c/o McOraw Construction Co., Inc., 4701 E. Oxford State Rd., Middletown, Ohio 45042, Att: Wm. Hutchinson
SHIP VIA Vendor
BILL TO Middletown Development & Supply Co., Inc., P. O. Box 369, Middletown, Ohio 45042
Form P-4 U
Cont.
Middletown Development & Supply Co.f Inc.
PURCHASE ORDER
M. D. It S.
Date
9/6/78
Purchase Order No.
878
TO Main Aato Supply, 1530 Central Aye., Middletown, Ohio 45042
SHIP TO Middletown Development k Supply Co., Inc., c/o McQraw Conetraction Co., Inc., 4701 E. Oxford State Rd., Middletown, Ohio 45042. Att: Win. Hutchinson
SHIP VIA ,,Vendor
BILL TO Middletown Development k Supply Co., Inc., P. O. Box 388, Middletown. Ohio 45042
DESCRIPTION
UNIT
PRICE
AMOUNT
1 1 - Pop Rivet Gun 2 1 - Pop Rivet Gun Kit
ea. 23. 96 23.95
ea. 28.95 28. 95 52. 90
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09-171 05.
Confirming: Verbal order to Dannie
Terms: Net 30 days
Price F. O. B
Delivered
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date
9/7/78
of Hutchinson
Small Tools
--------- McGCon 10550
Middletown Development &. Supply Co., Inc. BY_ S. A; Ogden
t Purchasing Representative
PURCHASE ORDER MEMORANDUM
CONT A/fers po.
DATE
VENDOR /Vi A-( k) A<*ST ft `zsMJtlpf-Sj
/z> C/sKrrnAri,, AOs
{ym&o ^<o
SHIP TO _
k&U 4
__________________
^~?Q/ S -
^iPfTTS &b
VIA \J En^xs'*-
F.O.B. SHIPPING DATE REQUISITION NO. HtU. UluJTCMx^ Sr<X kJ
ACCOUNT
^TAT'OCc. ^75o(f
TERMS____________ MST >d
___________ ______________________________
REMARKS
/ -- Po? (l,OS7' Csa+aJ '
/ ~~ Pop yj(-r 6*^ At/- --
3 f-ST''
___________________________ ____________________ -Tj. .f o
l C-\Jq 7p <^g~A//v>-S_____ &
FORM NO. P-9-M <g>
-
4SB sa.o.^:
McQCon 10551
P0tm P-4 it
Cont. TO
HOME OFFICE COPY
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
382
Date
9/7/78
Purchase Order No.
R. E. Kramlg & Co.. 323 S. Wayne Ave., Cincinnati. Ohio 45215
879
SHIP TO Middletown Development & Supply Co., Inc., c/o Armco Inc., Middletown, Ohio Att: Wm. Hutchlneon
SHIP VIA our Pick Up
BILL TO Middletown Development & Supply Co., Inc., P.O. Box 389, Middletown OH 45042
DESCRIPTION
Requisition: 1426 7 rolls - Ridgiflex, FFK Facing x 2" thick
PRICE
roll 54.00 378.00
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09-fl7805.
Confirming: Verbal order to Becky Whitney Terms: 1% 10 days, net 30
Price F. O. B Shipping Point
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Df WU1 advl<e
1426
of Hutchinson
MEE 814 - 12-0402 18" Water Line
Middletown Development & Supply Co., Inc.
BY.
S. A. Ogden
Purchasing Representative
McGCon 10544
Form P-4 M
Cont. TO
CLIENT
Middletown Development & Supply Co., Inc.
S82
PURCHASE ORDER
Date
9/7/78
shMto
Purchase Order No.
879
R- E. Kramig * Co., 323 S. Wayne Avo., Cincinnati, Ohio 45215
SHIP TO Middletown Development A Supply Co., Inc., c/o Armco Inc., Middletown, Ohio Att: Wm, Hutchineon
SHIP VIA Our Pick Up
BILL TO Middletown Development A Supply Co., Inc., P. O. Box 369, Middletown OH 45042
Foim P*4 M
Cont. TO
MATERIAL DEPARTMENT
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
2 82
Date
9/7/78
Purchase Order No.
I- E. Kramlg & Co., 323 S. Wayne Ave., Cincinnati. Ohio 43216
879
SHIP TO Middletown Development 4 Supply Co., Inc., c/o Armco Inc., Middletown, Ohio Att: Wm. Hutchinson
ship VIA our Pick Up
_. ...
_____
.... _____________
BILL TO Middletown Development 4 Supply Co., Inc., P.O. Box 389, Middletown OH 45Q42
DESCRIPTION
Requisition: i.428 7 rail* - Rldgiflex, FFK Facing x 2" thick
PRICE
roll 84.00 376.00
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 08-17805.
Conllrming: Verbal order to Becky Whitney ermai i% 104aye, net 30 ------- --
Price F. O. B Shipping Point
ACCOUNT NO.
i This Order Fills Requisition
BECSIABPDVXE GOODS
-To-Be-Used -on-Account of------
KKCElkL jdO'
McGCon 10546
Shipping Date wm advla#
1426
of Hutchinson
MEE 814 - 12-Q402 iB W.t.r l |B.
BtltV U iL >;
Jj li-A u.ti'ED AO
Middletown Development & Supply Co., Inc.
BY-------------------
.-- --------S, A. Ogden--
Purchasing Representative
REQUISITION ON JOB OFFICE
i rHhntfai *1
Form P-4 ||
Cont. TO
HOME OFFICE COPY
Middletown Development & Supply Co., Inc.
M, D. & S.
PURCHASE ORDER
Date
9/7/78
shMto(
Purchase Order No.
880
Storey Machinery, 1424 Central Pkwy., Cincinnati, Ohio 45210
SHIP TO Middletown Development & Supply Co,, Inc., c/o McGraw Construction Co., Inc. 4701 E. Oxford State Rd., Middletown, Ohio 45042, Att: Wm. Hutchinson
SHIPVIA UPS
BILL TO Middletown Development & Supply Co., Inc., P. O. Box 369, Middletown, Ohio 45042
ITBM
DESCRIPTION
UNIT
PRICE
AMOUNT
l B&D 1/4" Reversing Coidleas Drill Motor, #1915 with battery recharger
Lot 125,00
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. C 9-17801 i.
Confirming: Verbal order to Olenn Terms: Net 30 days
Price F. O. B Cincinnati, Ohio
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping: Date
9/11/78
* Replace stolen drill
Bill Hutchinson
Middletown Development & Supply Co., Inc.
BY -T.- Lr Kerr
Purchasing-Representative i'
McGCon 10541
Form P-4 U
Cont. TO
CLIENT
Middletown Development & Supply Co., Inc.
M. D. it S.
PURCHASE ORDER.
Date
9/7/78
Shet___
Purchase Order No.
Storey Machinery. 1424 Central Pkwy., Cincinnati. Ohio 46210
880
SHIP TO SHIP VIA BILL TO
Middletown Development it Supply Co.. Inc., e/o McGrow Construction Co.. Inc, 4701 E. Oxford State Rd., Middletown. Ohio 45042, Atti Wm. Hutchinson
UPS
Middletown Development it Supply Co.. Inc.. P. O. Box 869. Middletown. Ohio 45042
ii
PURCHASE ORDER MEMORANDUM
CONT.
po ftga DATE
^r^Gry
VENDOR
r?e r
^2 i/isy (
SHIP TO f)4
z
ZZ H ( d V S'^ Q
rr^UfPt-y____________
HlOj Dj'/=apg> 3t/^o ft) nmuzrbztss<J (Ji+iQ HSdH'-Z-
VIA F.O.B. SHIPPING DATE
<Z wr\ 1- 11
-12
REQUISITION NO. SfU- /'U^T&tiuSQd
ACCOUNT
TERMS
/VZrr 30
remarks IZerftACtsr Q.Tnc&K/ ^cluj-
/-- &+ b fl" R. tzrU(2jlli/=r CGlZte^&Srf
^__________ (25>0Q
f'MDTtz) G
FORMNO.P-S-M <J>
J.LK.SEP 7 1978
McGCon 10543
fM p-vu
HOUS OIT1CI COPT
Middletown Development & Supply Co., Inc.
Cont TO
382
PURCHASE ORDER
Date
091/1*2*/'7lo8
Sheet-
Purchase Order No.
Complete Insulation Service, 90 Vermont Ave., Dayton, Ohio 45404
881
SHIP TO Middletown Development & Supply Co., Inc., c/o McQraw Construction Co., Inc., . 4701 E, Oxford State Ed., Middletown, Ohio 45042, Att: Wm. Hutchinson
SHIP VTA Vendor's Truck
BILL TO Middletown Development A Supply Co., Inc., P. O. Box 389, Middletown OH 45042
DESCRIPTION
UNIT
PRICE
,jAMOUNT
1 50 sq. ft. - 1" Urethane 2 1 gal. - Adhesive 3 5 gals. - Fiberflex Coating
SF .36 gal. 12. 02 gal. 1.74
18.00
12.02
8.70 : 38.72 '
i
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09- 17805.
Confirming: Verbal order to Sandy
Terms: Net 30 davs Price F. O. B Delivered
ACCOUNT NO.
This Order Fills Requisition To Be Used on Account of
Shipping Date
9/12/78
7191-701-425
* Hutchinson
t
A
<
1. ,, . V
-fifed*
Middletown Development & Supply Co., Inc.
RY T. L. Kerr
Purchasing Representative
----
McGCon 10537
-m
Frm p.< M
Cont. T0
CLIENT
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
shMtof
382
Date
9/13/78
Purchase Order No.
881
Complete Insulation Service. 90 Vermont Ave.. Dayton. Ohio 48404
SHIP TO uldil#tm Development it Supply Co.. Inc., c/o McQraw Construction Co.. Inc.. 4701 E. Oxford State Rd., Middletown. Ohio 45042, Att: Wm. Hutchinson
SHIP VIA vendor's Truck
BILL TO Middletown Development 4 Supply Co., Inc., P. O. Box S89. Middletown OH 45042
: PURCHASE ORDER MEMORANDUM
/
CO&T.____________P.O. ? ) DATE
VENDOR do^Pc-eTR^ Is^scslat) OsQ S<zmz.isicxr
^ O \/<z&.ma*s^ /tf-i/er_________________________
D/fy rz>stJ Oh-q______^ST
______
SHIP TO
t>>Lerrz>uss*j 'T)en/Rc>/?M c^tSc//*/>c.y
_______ Cdlr/c&igx>
________
_______ /T] idz)ctzmostx
/a Wsrc>H1-
via___________ A/j>o*_
F.O.B.____________ 7D
'Ttc-ocq'_______________________
_______________________________
SHIPPING DATE REQUISITION NO. P#kl/2>/(.L tJ iSTCrtf \aj iXcJ
ACCOUNT
1 / 9/ - 1 & t - H- VT
TERMS
REMARKS
-SoSofr - r UZeTHA^e .IG/s^Fr
l&flLoosi;-- /j-D/tesn/e: <& ll-QZ/aP^c, -
5hlloa/i "~ / >G2?/r<-ry'CoAri/ut-g / 7 fy'dfci = :32 .IQ. J
/g.QQ
fX.03-
3*. 7<^
d[/o to
, ; - FORMNO.F-S-M <J>
ft
y
McQCon 10539
LEBANON '
PHONES: CINCINNATI 241-4011 DAYTON 228-9821 LEBANON 932-3015
r so
"U
.c$ fr
Khsfa***')
4 titter**'
Sw?) *T
CuHJL
C_/VtA_ 6>bcJLs & ^ '7~Ur^d
UA&
8<Zt ,
l>itA5im(j4r ^ ^ OULU--
/T -p AT
ylvr-6377
l *' sCi^ -^jrcsf& / Z* 3
<5^V r'tM
McGCon 10540
fmtFi U
HOUE OFFICE COPY
Middletown Development & Supply Co., Inc.
Gont.
382
PURCHASE ORDER
Date
9/13/78
Sheet--
Purchase Order No.
TO L. H. Rogero, Inc.. 2711 Lance Drive, Dayton, Ohio 45409
882
SHIP TO Middletown Development & Supply Co., Inc., 4701 E, Oxford State Rd., Middletown, Ohio 45042, Att: Wm, Hutchinson
SHIP VIA Our Pick Up
BILL TO Middletown Development & Supply Co., Inc., P.O. Box 369, Middletown, Ohio 45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
1
75 lln. ft. - Johna-Manville Micro-Lok, 1" P/S x 1" thick
ft.
2 75 lln. ft. - Ditto
1-1/4" P/S x 1" thick
ft.
3 128 lln. ft. - Ditto
1-1/2" P/S x l" thick
ft.
.715 53.63
.775 58.13
.835 105.21 216.97
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09 17805.
Confirming: Verbal order to Chas. Albright Terms: 1% 10 days, net 30
Price F. O. B
`Shipping Point
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
t
/
4
1*
Shipping Date
9/14/73
of Hutchinson MEE-814-12-1457_______________________________
Middletown Development & Supply Co., Inc.
BY--------------------------- ^ V \----------- -- S.-A. Ogden
Purchasing Representative
__.s
. ,*. *
-3 McQCon 10534
fora
U
Cont. TO
HOME OFFICE COPY
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
382
Date
10/3/78
Purchase Order No.
Complete Insulation, 90 Vermont Ave., Dayton, Ohio 45404
892
SHIP TOMiddletown Development & Supply Co., Inc., c/o Armco Inc., Door 600, Middletown,
Ohio 45042, Att: Wm. Hutchinson (425-3541) SHIP VTA Vendor
BILL TOMiddletown Development A Supply Co., Inc., P.O. Box 369, Middletown, Ohio 45042
McGCon 10485
Form P-4 M
Cont.
CLIENT
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
ShMtot
382
Date
10/3/78
Purchase Order No.
892
TO Complete Insulation, 90 Vermont Ave., Dayton, Ohio 4S404
SHIP TOMiddletown Development & Supply Co., Inc., c/o Armco Inc,, Door 800, Middletown, Ohio 45042. Att: Wm. Hutchinson (425-3541)
SHIP VIA Vendor
BILL TOMlddletown Development A Supply Co., Inc., P.O. Bo* 369, Middletown, Ohio 45042
McGCon 10486
Fbrm P-4 U
Cont.
MATERIAL DEPARTMENT
Middletown Development & Supply Co., Inc.
J82
------- --------
PURCHASE order
Date
10/S/78
ShMt_ Purchase Order No.
C omalete Ineuletlon, 90 Vermont Ave.. Dayton, Ohio 48404
892
SHIP TOMjddletown Development 4 Supply Co., Inc., c/o Armco Inc., Door 800, Middletown,
Phio 46042, Att: Wm. Hutchinson (428-3841)
-Vendor---------.-- --------------- ------- ....
______ _______ _____
BILL TOiliddletown Development 4 Supply Co., Inc., P.O. Box 369, Middletown. Ohio 48042
McOCon 10487
PURCHASE ORDER MEMORANDUM
VCONT. % %
P.O.
"M)ATE
S.A.O. OCT 3 - 1978
VENDOR
^O
A-ocf~________
dJbt- i+iMO'?
SHIP TO fab *<? .
/4 /Z t^vc^o
Vw^3^ot<c 4o t ^yr^.*
VIA
F.O.B. SHIPPING DATE
/ e - <? -7<
REQUISITION NO.
ACCOUNT
Q Sf ^
/ 1- ~flqo t
TERMS
~2~ y U To
hJ&T x ^
REMARKS (p o>UwS ~ v!UujTq- 77i.it A/g-
7^ goiQ --' V CsT2A^j Tcc^ Tap6 (<P _. *-?f /W ~____________
7~o7^-<- ______//j . c>y^
<Ca/ p r c> S As-tut^y --
FORM NO. P-9-M <
McGCon 10489
Form P-4 M
Cont.
HOME OFFICE COPY
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Shetto(
382
Date
10/18/78
Purchase Order No. 893
TO Complete Insulation, Inc., 90 Vermont Ave., Dayton, Ohio 45404
SHIP TO SHIP VIA BILL TO
Middletown Development & Supply Co., Inc., c/o Armco Inc,, Door 600, Middletown, Ohio 45042, Att: Wm, Hutchinson
Vendor Middletown Development & Supply Co., Inc., P. O. Box 368, Middletown, Ohio
45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
1 4 boxes - . 010 Childers Corrugated Metal Jacket 2 20 bags - One Coat Cement 3 24 rolls - 2" wide Duct Tape
box 60.75 bag 8.75 roll 4. 35
243. 00
175. 00
104.40 522.40
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09 -17805.
Confirming: Verbal order to Sandy Terms: 2% 20 days, net 30
Price F. O. B Delivered
ACCOUNT NO.
This Order Fills Requisition To Be Used on Account of
Shipping Date
2 weeks
of Hutchinson ______MEE. 814^1-2^.1-733--
Middletown Development & Supply Co., Inc.
/
BY. -----------------------------S. A. Ogden
Purchasing Representative
. fc
McGCon 10480
-S"
Focm P-4 K
Cont.
CLIENT
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
sh,,,Df
382
Date
10/16/78
Purchase Order No.
893
TO Complete Insulation, Inc., 90 Vermont Ave., Dayton, Ohio 45404
SHIP TO SHIP VIA BILL TO
Middletown Development & Supply Co., Inc., c/o Armco Inc,, Door 600, Middletown, Ohio 45042, Att: Wm. Hutchinson
Vendor Middletown Development A Supply Co., Inc., P. O. Bo* 369, Middletown, Ohio
45042
ACCOUNT NO.
l
This Order Fills Requisition
of
To Be Used on Account of ------------------------------------------------------ MEE 814-12-1788
Hutchinson
o
Middletown Development & Supply Co., Inc.
BY.
Purchasing Representative^*
Ojdeu
McGCon 10481
Form P-4 M
Cont.
MATERIAL DEPARTMENT
Middletown Development & Supply Co., Inc.
382 _________
------- PURCHASE-ORDER
SheetJ
Date
10/18/78__________Purchase Order No.
893
_T0 C^pleteJnsulatton. tec.x_9Q-Veroat_Ae.,J>ytoo,_QhlQ 48404 ,,
______
SHIP TO SHIP VIA BILL TO
Middletown Development & Supply Co.. Inc., q/o Armco tee. , Door 600. Middletown. Ohio 48042, Attr Wm. Hutchinson
Vendor
'
Middletown Development & Supply Co. ,Inc, P.O. Box 369, Middletown,.Ohio
49042
ITEM
1
DESCRIPTION
! 1
1 4 boxes - .010 Childers Corrugated Metal Jacket
UNIT
PRICE
AMOUNT
box 60.73 243.00
...... 2 3
20 bigs * One Cost Cement
1
24 rolls - 2" wide Duct Tape
4- -
--
I |
bsg roll
8.79 4.39
179.00
104.40 922.40
j
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09 17803.
.
-- -- ------------------------ ----------------------- -
- - - ------ -- ---------- ---- -------- ----------- - -- ----------- ... -----------------
i--
---------------
Con nrmlng: Verbal order to Sandy Ter ms; _2V20 days. net.30_________ _________
--------------
Price F. O. B Delivered
ACCOUNT NO.
I This Order Fills Requisition
j-To-Be-Used on-Account of
DV1E GOODS
Shipping Date
2 weeks
of Hutchinson
DEriAEKED iO
Middletown Development & Supply Co., Inc.
BY_
--Ai--Ojdi
Purchasing Representative
McQCon 10482
. PURCHASE ORDER MEMORANDUM
CONT. 3<?V P.O. ^93 DATE
SAP. QCT ^
VENDOR r -
^7t-r64 L^rr^u
o _________
SHIP TO
^ I/q__
^^"2^9*0 6*00 C StU. hlu/T&K-tr-f&Aj')
__________ 4*d4Sfefe_j_^L-L
via____________ VA5-u^A<ML^ F.O.B.____________ VWtel^ &
SHIPPING DATE
~>- b .ls*-rzr-/L *__________________
REQuismoNNa___ i^UXTCM^
ACCOUNT fiimr-tw '[Vr n53
TERMS ____ ^7^_r_>p_______<w~ s-o
REMARKS ______________________________________________________________ _____________
CH H-b&fLS <t
*f~ Asvex.' ,0/0 0*42 i6*A'TG=&
h-etcT
MFrj*L. JacL&t e- &0.')<r >ox t 2-^3.00
2-f> A/ttX~ PJie Ce>*T c<ge&r&<ins - nCo* >^A^US " - W ^,A(c 'dui-T TApe Sk.
Tcrz^,'
- toW-a
Cmh ~Tc ^>j4^ay F0RMN0.P.9-M <$>
u&
\ -
'
^...
WcQCon 10484
Rerm P.4`11
HOME OFFICE COPY
Middletown Development & Supply Co., Inc.
Cont. 382
P-U----R----C---HASE ORDER Date 10/18/78
Purchase Order No.
of
894
TC L. H. Rogero, Inc.. 2711 Lance Drive, Dayton, Ohio 45409
SHIP TO Middletown Development & Supply Co., Inc., c/o McGraw Construction Co., Inc.
SHIP VIA
Oxford State Rd., Middletown, Ohio 45042, Att: Wm. Hutchinson
Our Truck
BILL TO Middletown Development A Supply Co., Inc., P. O. Box 369, Middletown, Ohio 45042
ITEM
DESCR P T I O N
UNIT
PRICE
AMOUNT
1 150 ft. - 10" x 2" thick Insulation
ft, 5.88 852.00
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09-17805.
Confirming: Verbal order to Chaa. Albright Terms: 1% 10 days, net 30
Price F. O. B
Shipping Point
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping D,,t,
MEE 814-12
of Hutchinson
*
/ \i
Middletown Development & Supply Co., Inc.
Purchasing Representative* *^*
McGCon 10477
I
Farm P-4 H
Cont.
CLIENT
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
ShMt_
382
Date 10/16/78
Purchase Order No.
--at__
884
i
L. H. Rogero, Inc., 2711 I-ance Drive, Dayton, Ohio 45400
SHIP TO Middletown Development 4 Supply Co., Inc., c/o McQraw Conatructlon Co., Inc, SHIP VIA 4701 E* *ford stat* Rd* * Middletown, Ohio 45042, Att: Wm. Hutchinson
Our Truck BILL TO Middletown Development 4 Supply Co.. Inc., P. O. Box 359. Middletown, Ohio
45042
PURCHASE ORDER MEMORANDUM
-c--o- -n--t*, *V p.o. ^Cf y?dateS.fi.0. OCT 1 G 1978
VENDOR / , }A . ni?\&*CKsd .
'
*>"7 if L-j*~*S4tz------SrA-xA&*
SHIP TO
/>7 A
UJPflL-H
V-7^/
/K^Wt4-c_*
t-TsttS^fo
VIA OULM ^
F.O.B. SHIPPING DATE
_____________________________________
/o -/2'7's'
REQUISITION NO. iltJTZCM**\i&v
ACCOUNT rws't^ <zi<4'-'{V
TERMS
/V\ so --So.
REMARKS /gra
~ { O X "} " 'Ik/c.
P7T 72>75rC.
*c*c^ tt.'-XS
oo
Cjjo to
FORM NO. P-9-M <t>
; i< L*
. fas&ttcr
am
ffo
\V
i__________ iiL
+
McOCon 10479
Form P-4 U
Cont. TO
HOME OFFICE COPY
n
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Sheet.
382
Date
10/13/78
Purchase Order No.
895
E* KramigACo., Inc., 323 S. Wayne Ave,, Cincinnati, Ohio 45215
SHIP TO Middletown Development 4 Supply Co., Inc., c/o McGraw Construction Co., Inc., 4701 . Oxford State Rd., Middletown, Ohio 45042, Att: Harry Phillips Our Pick Up
BILL TO Middletown Development 4 Supply Co., Inc., P. O. Box 389, Middletown, Ohio 45042
DESCRIPTION
UNIT
PRICE
AMOUNT
24 rolls - 2" Rldgldflex Fiberglass Insulation
sq. ft, 1.00 1200.00
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09- 17805.
Conflrming: Verbal order to Tom
Price F. O. B
A ShlDDlns Point______
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
* i'
Shipping Date _, . 10/18/78 * Harry Phillips
MTTF 8<U-i?-1723-901 1__________________________
Middletown Development &. Supply Co., Inc.
Purchasing Representative
Ogden t*
McGCon 10407
Form P-4 U
Cont.
CLIENT
Middletown Development & Supply Co., Inc
PURCHASE ORDER
Sheet--
382
Date
10/13/78
Purchase Order No.
888
TO R* E* Kramlg * Co., Inc., 323 S. Wayne Ave., Cincinnati, Ohio 45215
SHIP TO Middletown Development 4 Supply Co., Inc., c/o McQraw Construction Co., Inc., SHIP VIA 4701 E* Oxfor<1 State Rd*' Middletown, Ohio 45042, Att: Harry Phillips
Our Pick Up
BILL T0 Middletown Development * Supply Co., Inc., P.O. Box 368, Middletown, Ohio
45042
Form P-4 M
MATERIAL DEPARTMENT
Middletown Development & Supply Co., Inc.
Cont.
--------------------------------------------- PURCHASE-ORDER
82
Date
10/13/78
shML
Purchase Order No.
595
TO R. B. Kramlg k Co., Inc,, 328 S. Wayne Aw,. Cincinnati, Ohio 46216
SHIP TO *****? Developmoat 4 Supply Co. ^ Inc., c/o McOrav Construction Co. , too.. 4701 E. Oxford State Rd., Middletown, Ohio 45042. Att: Harry Phillips
SHIP VTA Our Pick Up-------------------------------------------
BILL TO iaddlatowa Development4 Supply Co.. too.. P.O. Box 388. Middletown. Ohio
49042
DESCRIPTION
PRICE
24 nils * 2" Ridgldflex Plborglass Insulation
sq. ft 1.00 1200.00
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09- 17805.
Confirming: Verbal order to Tom
Price F. O. B Shipping Point-
ACCOUNT NO.
This Order Fills Requisition
DYXE GOODS
-To-Be -Used-on- Account-of-- iKOLiKL WT
Shipping Date 10/16/78
of Harry PhlUips
MjBg^9*rtV2B-80ll
DKI'IALKxCD AO
Middletown Development & Supply Co., Inc.
BY.
Purchasing Representative A, Ogden
McQCon 10469
PURCHASE ORDER MEMORANDUM
CONT. 33 Wo. 993" DATE
SAO.OCT 1 3 1978
VENDOR
kL\ru\YKi&
, \kjl-
.3.15 S
A<igT
C- / A-y @
______
SHIP TO
Th W ^tuSfiLy
4-70/ <gr- GiCF^-a
Z-T47ZT fo>
VIA F.O.B.
'4
SHIPPING DATE REQUISITION NO.
P4/ cl. t fa______________
ACCOUNT
TERMS fjb
9^'*"/ ^
2i> hJ&?
901/y )-$ --
/
_________
REMARKS
"X-4- [2j!)Ujz -- X"
PUirt PtA&L&LM*
<3~ />* S <0 FT.
zro /aL08 .
U D **7o *7~g^3^ *
FORM NO. P-9-M <*.
JC:;-'!.;.*!. ' <
McQCon 10471
Form P-4 M
Cont. 382
HOME OFFICE COPY
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Date
10/18/78
Purchase Order No.
898
TO R. E. KramlgCo., Inc., 323 S. Wayne Ave., Cincinnati, Ohio 45215
SHIP TO SHIP VIA
Middletown Development & Supply Co., Inc., c/o Armco Inc., Middletown, Ohio, Att: Wm. Hutchinson
Our Truck
BILL TO Middletown Development & Supply Co., Inc., P.O. Box 369, Middletown, Ohio 45042
Cont. 382
CLIENT
Middletown Development & Supply Co.# Inc.
PURCHASE ORDER
Date
10/18/78
Purchase Order No-
898
TO R. E. Kramlg Co., Inc.. 323 S. Wayne Ave.. Cincinnati. Ohio 452IS
SHIP TO SHIP VTA
Middletown Development & Supply Co., Inc.. c/o Armco Inc.. Middletown. Ohio, Att: Wm. Hutchinson
Our Truck
BILL TO Middletown Development k Supply Co.. Inc., P. O. Box 389. Middletown. Ohio 45042
DESCRIPTION
50 bags - Qulk-Cote Cement
bag 6.48 324.00
OHIO STATE SALIES TAX EXEMPTION CERTIFICATE NO. 09- 17605.
Conflrmlng; Verbal order to Tom
Terms: 1% 10 days, net 30
Price F. O. B
Shipping Point
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date -8/19./18.
MEE 814-12
of Hutchinson
Middletown Development & Supply Co., Inc.
BY_
Purchasing Representath^* A. Ogden
McQCon 10473
Form P-4 M
MATERIAL DEPARTMENT
L)
Middletown Development & Supply Co.# Inc.
------------------------------ PURCHASE ORDER
Cont. s^2
___ ______
DDaattee
10/18/78____
Purchase Order No. gpg
I _ i' TO____ R. E. Kramlg Co.. lac.. 323 S. Wayne Avc., Cincinnati, Ohio 4821 ft____
SHIP TO
Middletown Development ft Supply Co., lac., c/o Armco Inc.. Middletown.
Ohio. Att: Wm. Hutchinson
SHIP VIA --QurTruck
BILL TO Middletown Development 4 Supply Cu., Inc., P.O. Bon 288, Middletown. Ohio T 46042
DESCRIPTION
UNIT
SO; bags - Quik-Cote Cement
bag 6.48 324.00
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 08- 17808.
Confirming:--Verbal order to Tom Terms: 1% 10 day, net 30 . Price F. O. Bi
ACCOUNT NO.
This Order Fills Requisition
i-To Be Used on Account-of-
KC-rPTA^n
DVXE UOODa
"oEuSIKmU"
Shipping Date 8/19/76,
MEE814-12
ii JJ Ir< V 2 E ?.
of Hutchinson
DEflAfiBEI) 10
Middletown Development & Supply Co., Inc. Purchasing Representatl^* A. OgdCn
McGCon 10474
- PURCHASE ORDER MEMORANDUM
fwb *4
CONT.39V p.o.^f^ -DATE
sap nr,T 1. 19/Y3
VENDOR (Z . g - I^IU-tlU C, > *
^
_______ ? v3>__ S . Lm'Ay iuK__ArOCSl_____ !__ i*/ . n . ______ Y~S~wr
SHIP TO
VIA F.O.B.
li-
1Ziri^JU
SHIPPING DATE
REQUISITION NO
C*U e
fj
ACCOUNT
TERMS
/^t,
IQ ~
REMARKS
-S o -/&ys ^ (c
- Cg-t&t
^ "7gy! ^ L AJ-I&
FORM NO. P-9-M ^
i WcGCon IO475
Form P-4 M
Cont.
HOME OFFICE COPY
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
382
Date
10/19/78
Purchase Order No.
TO Complete Insulation, Inc., 90 Vermont Ave., Dayton, Ohio 45404
897
SHIP TO Middletown Development & Supply Co., Inc., c/o McGraw Construction Co., Inc.,
4701 E. Oxford State Hd., Middletown, Ohio 45042, Att: Wm. Hutchinson smptHA Vendor
BILL TO
Middletown Development & Supply Co., Inc., P. O. Box 369, Middletown, Ohio 45042
DESCRIPTION
PRICE
AMOUNT
97 lbs. - Asbestos Cloth, 40" wide
lb. 5.27 511.19
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09-17805.
Confirming: Verbal order to Sandy
Terms: 2% 20 days, net 30
Price F. 0. B
ShiDDlns Point
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date 10/24/78
of Hutchinson ______ MEE B14-12-223-0-9Q11
Middletown Development & Supply Co., Inc.
BY_
S. A. Ogden
Purchasing Representative
McGCon 10402
Form P.4 M
CLIENT
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
swtol
Cont.
382
Date
10/19/78
Purchase Order No. 897
TO Complete Insulation. Inc.. 90 Vermont Ave., Dayton. Ohio 48404
SHIP TO Middletown Development 6 Supply Co., Inc., c/o McQraw Conetraction Co.. Inc., 4701 E. Oxford State Rd., Middletown. Ohio 45042. Att: Wm. Hutchinson
smp via Vendor
BILL TO
Middletown Development 4 Supply Co.. Inc.. P. O. Box 369. Middletown, Ohio 45042
DESCRIPTION
97 lbs. - Asbestos Cloth. 40" wide
lb. 5. 27
511.19
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09- 17805.
Conflrming: Verbal order to Sandy
Terms: 2% 20 days, net 30
Price F. O. B
Shipping Point
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Stipple D,te
of
Hutchinson MEE 814-12 223 0-9011
Middletown Development & Supply Co., Inc. BY--------------------------------------------S. A. Ogden
Purchasing Representative
McGCon 10463
Form F-4 U
Cont.
MATERIAL DEPARTMENT
Middletown Development & Supply Co., Inc.
----------PURCHASE ORDER
Sheet-
382
Date
10/19/76
Purchase Order No.
897
TO___Complete Insulation. Inc.. 80 Vermont Ave., Dayton. Ohio 45404
SHIP TO Middletown Development h Supply Co.. Inc., c/o McQraw Construction Co., Inc.. 4701 E. Oxford State Rd., Middletown. Ohio 45042, AitT Wm. Hutchlnsoa
SHIP VIA --Vendor-------------------------------------------------------------------- ------- ------- -- --------------
BILL TO
Middletown Development 4 Supply Co., Inc.. P.O. Box 369. Middletown, Ohio 46042
DESCRIPTION
PRICE
AMOUNT
T97 Asbestos Cloth, 40"wlde
lb. 5.27
511.19
OHIO STATS SALES TAX EXEMPTION CERTIFICATE NO. 09- 17805.
Contlrmlng: Verbal order to 8andy Terms: 2% 20 days, net 20
Price F. O. B
Shipping Point
ACCOUNT NO.
This-Order-Fills Requisition
KFOrTAETI
DYiE GOODS
-To-Be-Used-on-Accouai-ot--
TffECEIBnTO----- 1 _____________ 1-
t
Shipping Date io/24/?8
of
Hutchinson
*18-223-0-90*1-------------
Middletown Development & Supply Co., Inc.
BY_
S. A. Ogden
Purchasing Representative
McQCon 10464
CONT.
PURCHASE ORDER MEMORANDUM
S.A.0.QCT 1 9 1978
P,Q, DATE
vendor Cone?Ltrnsr 5-h. l/arM/flV____________ AJgrrCl:
_________ @ 1_____________________ _________________________ SHIP TO Vh- tr^-S^M
'Puu (*r. CmJcciU) Snr&Gs &>
___________ ^ ^
^
VIA _______
F.O.B. SHIPPING DATE
to --wu-7y'
REQUISITION NO. iAt, WeltiA/&& *J
account n^scr ?-Q ^ C/Ol!
TERMS
X'/a -
-- Lyesr-f I'D
REMARKS
9 7 Lt&
A&rroS
<&- ^.-v-7 Igfl
f t/oH Utt>*, ~ 37/-
^
Ci/ta To ,4-va
FORM NO. P-9-M <>
<) #i/
7TT//
M-
MeGCon 10466
Pont! P-4 II
HOME OFFICE COPY
Middletown Development & Supply Co., Inc.
Cont.
382
PURCHASE ORDER
Date
10/20/78
Sh-- Purchase Order No.
898
TO R. E, Kramig &. Co., 323 S. Wayne Ave., Cincinnati, Ohio 45215
SHIP TO SHIP VIA BILL TO
Middletown Development & Supply Co., Inc., c/o McGraw Construction Co., Inc 4701 E. Oxford State Rd., Middletown, Ohio 45042, Att: Ted Craft
Our Truck
Middletown Development & Supply Co., Inc., P. O. Box 369, Middletown, Ohio 45042
DESCRIPTION
AMOUNT
68 lin. ft. - 2-1/2 IPS X 1-1/2 thick Insulation w/ vapo*
ft. 1.86
122.76
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09- 17805.
Confirming: Verbal order to Tom Terms: 1% 10 days, net 30
Price F. O. B
Shipping Point
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date
10/20/78
of MEE 814-12-2230-9011
Ted Craft
Middletown Development & Supply Co., Inc.
BY-------------------------------------------------S. A. Ogden Purchasing Representative McGCon 10457
PlRB P-4 K
Cont.
CLIENT
Middletown Development & Supply Co., Inc.
382
PURCHASE ORDER --
Date
10/20/78
Purchase Order No.
nt ----398
TO R. b. Kramlg & Co., 323 S. Wayne Ave., Cincinnati. Ohio 45215
SHIP TO VIA
BILL TO
Middletown Development & Supply Co.. Inc., c/o McGraw Construction Co., Inc., 4701 E* 0xford state Rd* Middletown, Ohio 45042, Atts Ted Craft Our Truck
Middletown Development & Supply Co., Inc.. P. O. Box 360, Middletown, Ohio 4S042
DESCRIPTION
66 lln. ft. 2-1/2 IPS x 1-1/2 thick Insulation w/ vapofr
ft. 1.86
122.76
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09 17805.
Confirming: Verbal order to Tom Terms: 1% 10 days, net 30
Price F. O. B
Shipping Point
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date l0/20/78
of MEE 814-12-2230-9011
Ted Craft
Middletown Development & Supply Co., Inc.
BY.
S.Purchasing Representative A. Ogdetr
McQCon 10458
Form P-4 M
Cont.
MATERIAL DEPARTMENT
Middletown Development & Supply Co., Inc.
382
-------------;----------- PURCHASE-ORDER-------------------------------
Date
10/20/78
Purchase Order No.
80S
TO R. &. Kramig A Co.. 823 S. _WayMLAvt.ClncLnnati,._Ghio_45215
SHIP TO
SHIP VIA
BILL TO I !
Mtddletowa Development A Supply Co., Inc,, e/o McGraw Construction Co.. Inc.. 4701 E. Oxford State Rd., Middletown. Ohio 48042. Att: Ted Craft
Our Truck Middletown Development A Supply Co., Inc,, P. O, Box 369. Middletown, Ohio
48042
DESCRIPTION
UNIT
PRICE
AMOUNT
66 lin. ft. 2-1/2 IPS x l-1 /2 thick Insulation w/ vapor
ft. 1.88
122.76
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. OS 17809.
Croonnjflirming: Verbal order to Tom Terms: 1% 10 days, net SO
Price F. O. Bi
.Shipping Point
ACCOUNT NO.
This Order Fills Requisition
DV1E GOODS
-To-Be-Used on-Account ofAO
V
Shipping Date
10/20/78
of
MEE 814 -12-22StT-aOTl immrTT
Ted Craft DiTlAkKED 10"
Middletown Development & Supply Co., Inc.
BY_
Purchasing Representative
A.--Ogden
McGCon 10459
- PURCHASE ORDER MEMORANDUM
cont.p.o.
date SAP,QCT 2 0 1978
VENDOR 0? Sr ^J<aenqa<a-
_______________
^v3> S, IjyAyiM
I - r^i w- <P
A^OSl
SHIP TO Th- &
y--?6/ ^-O^S>C4) VT/TTfe-
VIA F.O.B.
~7k^y^
4^-
SHIPPING DATE /o--x -?y
REQUISITION NO. 77<g CjmPT
ACCOUNT TERMS
r/o
~~
so-3
REMARKS
(b/o ^Pr." "W-^ 8 PS */vC
&\JLLfir~CumAJ
l/*(P&K- C /.g/, 1 .1 /
--
~7~a 7o^ --
V ' Q>
FORM NO. P-9-M <>
--v----
~
I--
McGCon 10461
Form P-4 U'
Cont. TO
HOME OFFICE COPY
Middletown Development & Supply Co., Inc.
382
PURCHASE ORDER .
Date
10/20/78
Shet_______________ nt -- -
Purchase Order No.
899
Complete Insulation, Inc., 90 Vermont Ave., Dayton. Ohio .45404
SHIP TO SHIP VIA BILL TO
Middletown Development & Supply Co., Inc., 4701 E. Oxford State Rd,, Middletown, Ohio 45042, Att: Ted Craft ,,Vend. or
Middletown Development & Supply Co., Inc., P. O. Box 389, Middletown, Ohio 45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
1 24 rolls - Jute Twine
roll 1.55 37.20
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09- L7805.
Terms: 2% 20 days, net 30
Confirming: Verbal order to Sandy
Price F. O. B
Delivered
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date
10/24/78
ME 814-12-0001
of Ted Craft
Middletown Development & Supply Co., Inc.
Purchasing.Representative S. A. Ogden
I
McGCon 10452
Form' P-4 M
Cont. TO
CLIENT
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
382
Date
10/20/78
Purchase Order No.
Complete Insulation. Inc.. 90 Vermont Ave., Dayton. Ohio 45404
898
SHIP TO
SHIP VIA
BILL TO
Middletown Development It Supply Co.. Inc., 4701 E. Oxford State Rd., Middletown. Ohio 48042, Att: Ted Craft ,,Vend. or
Middletown Development & Supply Co., Inc., P. O. Box 389, Middletown, Ohio 45042
DESCRIPTION
UNIT
PRICE
AMOUNT
24 rolls - jute Twine
roll 1.55 37.20
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09- 7805.
Terms: 2% 20 days, net 30
1i
Confirming: Verbal order to Sandy
Price F. 0. B
Delivered
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date
10/24/78
ME 814-12-0001
of Ted Craft
Middletown Development & Supply Co., Inc.
BY_
Purchasing Representative
Ogden
' McGCon 10453
Form P-4 M
MATERIAL DEPARTMENT
CONT.
PURCHASE ORDER MEMORANDUM
, SAO.OCf 2 01978
P.0 *>99 DATE____________________
VENDOR
9 r> /4c>
___________^-T^~Z2^_____ O
SHIP TO
ru.cl^^par_____________________
^73/ 3- (0)6r&tzte gTjfTbs'
J%A^>2P- O '
VIA 1/
F.O.B. SHIPPING DATE
/D~
"7 ^
REQUISITION NO. ~T?E> C*IC'T
ACCOUNT ftv&
-- 0C>ol
TERMS
*2-'/. ' '-> //07 3 D
REMARKS
^4 fcfeiis
JS^yf(&: 'Tit>tfj Q- AsT fux*-
'>3 7 A-'Q
c^uo "To /*+/& y
5&
FORM NO. P-9-M <J>
McGCon 10458
Form P-_4 J|(
Cont.
HOME OFFICE COPY
Middletown Development & Supply Co., Inc.
382
PURCHASE ORDER ---
Date
10/24/78
Shoot.
Purchase Order No.
900
TO Complete Insulation Service, 80 Vermont Ave., Dayton, Ohio 45404
SHIP TO Middletown Development & Supply Co., Inc., c/o McGrow Construction Co., Inc., 4701 B. Oxford State Rd., Middletown, Ohio 45042, Att: Ted Craft
SHIP VIA Our Truck
BILL TO
Middletown Development A Supply Co., Inc., P. O. Box 369, Middletown. Ohio 45042
DESCRIPTION
PRICE
AMOUNT
6 rolls - Chicken Wire, 1" Mesh
roll
39. 15 234.90
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09 17805.
Confirming: Verbal order to Sandy
Terms: Net 30 days
Price F. O. B
. Shipping Point
ACCOUNT NO.
This Order Fills Requisition
Shipping Date
10/24/78
of Ted Craft
To Be Used on Account of 0469-9011 #2 Boiler House
Middletown Development & Supply Co., Inc.
BY________
T. L. Kerr
Purchasing Representative
/ <*
McGCon 10447
.V
Form P-4 U
CLIENT
Middletown Development & Supply Co., Inc.
Cont.
382
PURCHASE ORDER
Date
10/24/78
Purchase Order No. 800
TO Complete Insulation Service. 80 Vermont Ave.. Dayton, Ohio 46404
SHIP TO Middletown Development k Supply Co., Inc., c/o McOraw Construction Co., Inc.,
4701 E. Oxford State Rd., Middletown. Ohio 48042. Att: Ted Craft SHIP VIA Our Truck
BILL TO
Middletown Development k Supply Co., Inc.. P. O. Box 368, Middletown. Ohio 46042
Form P-4 M
Cont.
MATERIAL DEPARTMENT
Middletown Development & Supply Co., Inc.
--------- PURCHASE ORDER
382
Date
10/24/70
Purchase Order No.
TO______ Comploto Inaoletloc Service. 80 Vermont Ave.. Dayton, Ohio 46404
SHIP TO Middletown Development k Supply Co.. Inc., c/o McQraw Construction Co.. Inc.,
470rB. Onfora SteUTRd.. Middletown. Ohio 43042. Att: Ted Craft
--------
SHIHVIA QurTruek------ --------------
--
--------- -- -------
BILL TO
Middletown Development k Supply Co(J Inc.. P. O. Boa 369. Middletown. Ohio 45042
DESCRIPTION
8 ro: ' Chicken Wire, 1'* Mesh
roll
39. 15 234.90
OHIClSTATE SALES TAX EXEMPTION CERTIFICATE NO. 08-17805.
Confl rmlng: Verbal order to Sandy
rn|g Teraksi Net SO days
Price F. O. B
-Shipping Potnt-
Shipping Date
10/24/78
ACCOUNT NO.
This-Order-FillsRequisition
of Ted Craft
-To-Be -Used-on-Account-of--0469-9011--n'BotlBrBSQIC--
WPCFTAlim DYXE (JOOD8
~EECEIEX~RCr
BEWV Jji?2
TrSTT7373nr
Middletown Development & Supply Co., Inc.
BY.
r.Purchasing Representative L. Kerr
McQCon 10449
CONT.
PURCHASE ORDER MEMORANDUM
f**
,
DATE /&
^f
P.0
CoMPc^nr: I^^ULrtTldA)
VENDOR
&[Q i/(^n.mGAJT Anf_______________
~r>*YT7UJ 0,0 ^WoV
SHIPTO PllortCtZTVUSsJ '~X)VCO/*sr}t~A'T^'
Lflp \ Ox^V/Ci> ST _______________
ftl )T>DLrn>iSJsJ 0 fr'd <^^OU"L
VIA
0 U<z
~TsCuct{_________________________
F.O.B. SHIPPING DATE
S// In -
- ~7 K
REQUISITION NO <f%?Z
7^1P
ACCOUNT QC-ibtf - *(0 t |U x Qoncne UooScr
TERMS
A^dr 3Q
REMARKS
fCoU-,*^ ~~ d&lCKgsi/
\/tj 1 P^l $> hf & JZ
/5/^Q> 6Q
FORM NO. P-9*M <
-<r,TU^3
y______ SyT^K
McGCon 10451
M IDDLETO W N D EVELO PM EN T & SU PPLY CO. - P. O. #801 -- Soo
...--HP
-
Form
M
CLIENT
Middletown Development & Supply Co., Inc.
Cont.
382
PURCHASE ORDER
Date
8/18/78
ShMt_ Purchase Order No.
TO L. H. Rogero. lnc.( 2711 Lance Drive, Dayton, Ohio 45408
882
SHIP TO Middletown Development k Supply Co., Inc., 4701 E. Oxford State Rd., Middletown. Ohio 43042, Att: Wm. Hutchinson
SHIP VIA Our Pick Up
BILL TO Middletown Development & Supply Co., Inc., P. O. Box 889, Middletown, Ohio 48042
ITEM
DESCRIPTION
UNIT
PRICK
AMOUNT
1 75 lin. ft. - Johns-Manvllle Mlcro-Lok, 1" P/S x 1" thick ft.
2 75 lln. ft. - Ditto
1-1/4" P/S x 1" thick
ft.
8 126 lln. ft. - Ditto
1-1/2" P/S x 1" thick
ft.
.715 52.68
.775 58.13
.885 105.21 >16. 97
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09- 17805.
Confirming: Verbal order to Chas. Albright Terms: 1% 10 days, net 80
Price F. 0. B
Shipping Point
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
4
/
Shipping Date 8/u/Tg
* Hutchinscm
mtctc-ri4-i2-1457__________________________________
Middletown Development & Supply Co., Inc.
-------
Purchasing Representative* A.. OgdSUT^
* '
- -- McGCon 10535 `tafi
m.'hjL*.
PUR CMASE !Of|p E rTvIEMORAND U M
'Sx^-76 vj-jOtt--
/SYef
SHIP TO_____ M
<Qx&&U>
_
ff' ,
ACCOUNT MSB- <2 /
7!>r /VS
TERMS
l.fh___ JLh_~r.3 A
REMARKS
~i.s i.fTr Ji ^ rhicito ~LoU, / ^ pfo
M I * 'TLIlcL
f?: -- sTi-4.j
K A,.fir.-'
'*? j'''i: JrA'-K-Mt?
* /" 7i)J.
/<: cfn. ? 3^
-ffj / r ~T/d~,. - *> - - *D&>t >^.?7
. '^lfar.iy.-'v .;--s>*':*rl.fcvV,'- ' v- ' '> - 'T '
<*. * - <? ^
<*
McOCon 10536
Farm P-4 M
HOME OFFICE COPY
Middletown Development & Supply Co., Inc.
Cont. 382
PURCHASE ORDER
Date
9/21/78
Sheet__ .
Purchase Order No.
T0 L. H, Rogero, Inc., 2711 Lance Drive, Dayton, Ohio 45409
883
SHIP TO Middletown Development & Supply Co., Inc., c/o McQraw Construction Co., Inc., 4701 E, Oxford State Rd., Middletown, Ohio 45042, Att: Wm. Hutchinson
SHIP VIA Truck
BILL TO Middletown Development & Supply Co., Inc., P. O. Box 389, Middletown, Ohio 45042
itoh
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1428 1 30 lin. ft. - 2" thick Mlcrolox A. P. T., 10" P/S 2 30 lin. ft, - 2" thick Mlcrolox A. P. T., 12" P/S 3 30 lin. ft, - 2" thick Mlcrolox A. P. T., 14" P/S
ft. 5.50 165.00
ft. 6. 20 186.00
.ft.
6. 90
207.00
558. 00
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO, 09- 17805.
Confirming: Verbal order to Charles Albright Terms: 1% 10 days, net 30
Price F. O. B Shipping Point
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping: Date As soon as possible
1428 0814-12-0001
of Hutchinson
Middletown Development & Supply Co., Inc. BY------------------------------ :--------------------T. L. Kerr
Purchasing Representative
. .. . . .... McGCon 10531
Fftrtki p.< M
Cont. 382 TO
CLIENT
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Date
9/21/78
Purchase Order No.
Rogero, Inc.. 2711 Luce Drive, Dayton, Ohio 45409
883
SHIP TO Mlddletown Development 4 Supply Co., Inc., c/o McOraw Construction Co.. Inc.. 4701 E. Oxford State Rd., Middletown, Ohio 45042, Att: Win, Hutchinson
SHIP VIA Truck
BILL TO Middletown Development 4 Supply Co,, Inc.. P.O. Box 389, Middletown, Ohio 45042
Approved--------------------------------------------------- Approved-- -------------------------------------------------Signed.
fornCjf-4 M
* Cont. TO
HOME OFFICE COPY
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Sheeto|
382
Date
9/21/78
Purchase Order No. 884
The Celotex Corporation, 320 S. Wayne Ave., Cincinnati, Ohio 45213
SHIP TO SHIP VIA BILL TO
Middletown Development & Supply Co., Inc., c/o McGraw Construction Co., Inc. 4701 E, Oxford State Rd., Middletown, Ohio 45042, Att: Wm. Hutchinson Our Truck
Middletown Development & Supply Co., Inc., P. O. Box 369, Middletown, Ohio 45042
ITEM
D ESC R I PTI ON
UNIT
PRICE
AMOUNT
Requisition: 1428 4 30 lin. ft. - 2" thick Celotemp, 10" P/S 6 30 lin. ft. - 2" thick Celotemp. 12" P/S 6 30 lin. ft. - 2" thick Celotemp, 14" P/S
ft. 4.48 134.40
ft. 5.11 153.30
ft. 5. 67 170.10 457.60
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09 17805.
Confirming: Verbal order to Chuck Taylor Terms: 1% 10 days, net 30
Price F. O. B Sh_iDD.inff _Po,int.
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date 9/25/78
1428 0814-12-0001
of Hutchinson
i
X t
f
V t
Middletown Development & Supply Co., Inc. BY. ------------------------------- 3L--L Iferr
Purchasing Representative
McGCon 10528
*9*r** wmwiKV'
F*rm'-4 U -
Cont. 382
CLIENT
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
shMtof
Date
9/21/78
Purchase Order No. 884
TO The Cslotex Corporation, 320 S. Wayne Ave., Cincinnati, Ohio 48216
SHIP TO SHIP VIA BILL TO
Middletown Development & Supply Co., Inc., c/o McOraw Construction Co., Inc. 4701 . Oxford State Rd., Middletown, Ohio 45042. Att: Wm. Hutchinson Our Truck
Middletown Development & Supply Co.. Inc., P. O. Box 389, Middletown. Ohio 45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1428 4 SO lin. ft. - 2" thick Celotemp, 10" P/S 5 SO lin. ft. - 2" thick Celotemp, 12" P/S 6 SO lin. ft.- 2" thick Celotemp. 14" P/S
ft.
4. 48
1S4.40
ft.
5.11
15S.SO
ft.
5. 67
170.10
457.80
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09 L7805.
Confirming: Verbal order to Chuck Taylor Terms: 1% 10 days, net SO
Price F. O. B Sh.iDD.lns _Po.in.t
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date 9/25/78___________________________
1428 0814-12-0001
of Hutchinson
I Middletown Development & Supply Co., Inc.
BY_
Purchasing
Representative
T, *
L.
Kerr .v-m
i.WrV'vft,
S
-- McGCon 10529
w "
*
3
v1
0 J <1
N) -*a V
a$ * i
i
1
1 Jg
r =<05
ikfeo y$
a
i
a v|
r? McGCon 10530 ii
. nftnitL-a.
Ptta P-4 VL
Cont. TO
HOME OFFICE COPY
i
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
,,,, .
382
Date
9/21/78
Purchase Order No.
L. H. Rogero, Inc.. 2711 Lance Drive, Dayton, Ohio 45409
885
SHIP TO SHIP VIA BILL TO
Middletown Development & Supply Co., Inc., c/o Armco Inc., Door 800, Middletown, Ohio 45042, Att: Wm. Hutchinson (425-3541)
Our Truck
Middletown Development & Supply Co., Inc., P. O. Box 369, Middletown, Ohio 45042
i
Form P-4
Cont. TO
CLIENT
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
ahMto(
382
Date
9/21/78
Purchase Order No. 885
k* H. Rogero, Inc., 2711 Lance Drive, Dayton, Ohio 45409
SHIP TO SHIP VTA BILL TO
Middletown Development & Supply Co., Inc., c/o Armco Inc., Door 800, Middletown, Ohio 45042. Att: Wm. Hutchinson (426-3541) O_ ur ,,Truck
Middletown Development & Supply Co., Inc., P. O. Box 369, Middletown, Ohio 45042
ITEM
DESCRIPT O N
UNIT
PRICE
AMOUNT
Requisition: 1429 1 270 lin. ft. - 2" thick Mlcrolox A. P. T., 4" P/S 2 300 lln. ft. - 2" thick Mlcrolox A. P. T.. 3/4" P/S 3 6 rolls - Wrap Around 2" thick, Alum. Foil Faced
LF
3. 40
918.00
LF 2. 07 621.00
Lot 440. 00 ' L979.00
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09 117805.
Confirming: Verbal order to Charles Albright Terms: 1% 10 days, net 30
Price F. O. B Shipping Point________
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
_________S_h_ipping6__D_a_t_e___ A- s^ soon as poss.ib..le_______
1429
* Hutchinson
0814-12-0001________________________________
Middletown Development & Supply Co., Inc. BY--------------------------------------------- IL L__Kerr .
Purchasing Representative
McOCon 10524
Form P-4 M
Cont. TO
MATERIAL DEPARTMENT
Middletown Development & Supply Co., Inc.
------------------------------------PURCHASE-ORDER
82
Date
0/21/78
Purchase Order No.
I.. H. Rogero, Inc., 2711 Lane* Dries, Dayton, Ohio 48408
888
SHIP TO SHIP VIA BILL TO
Middletown Development 4 Supply Co., Inc., c/o Armco Ine., Door 600, Middletown, Ohio 48042," Alt: Wm7Hutchin*on (428-1841)
Our Truck-- Middletown Development A Supply Co., Inc., P. O. Box 389, Middletown, Ohio
48042
DESCRIPTION
UNIT
PRICE
AMOUNT
Keqrtiltioa:1420 270 lin. ft. - 2" thick Mleralox A. P. T.. 4" P/S 800 Un. ft. - 2" thick Mlcrolox A. P. T., 3/4" P/S 6 rolls * Wrap Around 2" thick. Alum. Foil Faced
LF 3.40 918.00
LF 3.07 621.00
Lot 440.00 1979.00
-
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09 17808.
-...................- ------------- -
Confirming: Verbal order to Charles Albright
\
Terms: 1% 10 days, net 30
------------------ ---------- - -- --- -------
Price F. O. B Shipping Point
ACCOUNT NO.
This Order Fills-Requisition
BE.CSIABPDVXE COODa
-To -Be-Used-on-Account-of--
"BECEIKTHtT
Shipping Date As soon as possible
1429
0814-12-0001
BEMYBK8
of
Hutchinson
bSriAEBED XO
Middletown Development & Supply Co., Inc.
BY___________________________ T. L. Kerr
Purchasing Representative
McGCon 10525
i v.
f ii id ir, cr. v/- .'aenidRi-ir.
Form P-4 Jft
Cont.
HOME OFFICE COPY
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
382
Date
9/21/78
Purchase Order No.
886
TO R. E. Kramig & Co., 323 S. Wayne Ave.. Cincinnati, Ohio 43215
SHIP TO Middletown Development & Supply Co., Inc., c/o Armco Inc. , Door 600, Middletown, Ohio 45042, Att: Wm. Hutchinson (425-3541)
SHIP VIA O- ur _Truck
BILL TO Middletown Development & Supply Co.. Inc., P. O. Box 369, Middletown, Ohio
45042
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1429 10 rolls (50 yds. each) - Elastafab Cloth (white) Requisition: 1430 2 15 rolls (28 lbs. per roll) 1/2" Stainless Steel Band 3 4,000 - 1/2" Stainless Steel Wing Seals
yd. 1. 50
750.00
lb. 1.39 583.80
M
22.31
89. 24
1423. 04
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09- 17805.
Conlrming; Verbal order to Tom Halloran
Term*: in. iu fl*v*. net su
Price F. O. B
, _.. ShiDDintr Point
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date 9/22/78___________________________
1429 & 30
* Hutchinson
_____________ 0814-12-QQQ1
Middletown Development & Supply Co., Inc.
BY_
T. Lt Kerr
Purchasing Representative
McGCon 10517
Frrm P-4 M
Cont.
CLIENT
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
shMtof
382
Date
0/21/78
Purchase Order No.
ggg
TO R. E. Kramlg & Co., 323 S. Wayne Ave., Cincinnati, Ohio 4S216
SHIP TO Middletown Development * Supply Co., Inc.. c/o Armco Inc., Door 600 Middletown, Ohio 45042, Att: Wm. Hutchinson (425-3541)
SHIP VIA Our Truck
BILL TO Middletown Development * Supply Co., Inc., P. O. Bo* 369, Middletown, Ohio
45042
Form P-4 M
MATERIAL DEPARTMENT
Middletown Development & Supply Co., Inc.
Cont.
---------------------------------- PURCHASE ORDER--------- ----------------
sea
Date
e/ai/78
Purchase Order No.
886
TO R. E. Kramlg * Co.. 838 S. Wayne Ave.. Cincinnati. Ohio 48216
SHIP TO Middletown Development k Supply Co., Inc., e/o Armco Inc.. Door 600. Middletown. Ohio 48048. Att: Wm. Hutchinson (425-3541)
SHIP VTA
Our Truck
BILL TO Middletown Development k Supply Co.. Inc.. P.O. Box 369. Middletown. Ohio 45042
McGCon 10521
Approved--------------------------------------------------- Approved----------------------------------------------------- Signed.
i
I
o
CO
5f<
o tv
5s
s -<
r
oo fcd H oO < E-
25
53
E 1st
U_*
sh,r;
? J1$|
sa ?*, g^Ai
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ff
1
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eoa
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Q J5 5^
2O
SQ
s a
1 f92O
*>
53 5
S
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5
06
Q
Ja)
\
T
a
ct VI 3
Qg a
s>
Q %C
i
*0 McQCon 10522
r-~ -mmnAmmdi
Approved-------------------------- i:------------------------ Approved----------------------------------------------------- Signed
fm P*< T
Cont. TO
HOME OFFICE COPY
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
,
382
Date
9/21/78
Purchase Order No.
Complete Insulation, 90 Vermont Ave., Dayton, Ohio 45404
887
SHIP Tou^et0WQ Development & Supply Co., Inc., c/o Armco Inc., Door 600, Middletown, Ohio 45042, Att: Wm. Hutchinson (425-3541)
SHIP VIA vendor's Truck
BILL TO Middletown Development & Supply Co., Inc., P.O. Box 369, Middletown, Ohio 45042
ITEM
D ESC R PTI O N
UNIT
PRICE
AMOUNT
Requisition: 1429 5 75 gals. (In 5 gal. pails) Vimasco Gray WC-1
gal. 6. 87 515. 25
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09 17805.
I
Confirming: Verbal order to Sandy Terms: 2% 20 days, net 30
Price F. O. B Delivered
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date 10/2/78
1429
of
0814-12-0001
Hutchinson
Middletown Development & Supply Co., Inc.
BY_
y. T.- Kerr.
Purchasing Representative
McQCon 10512
Pvrm P-4 M
Cont. TO
CLIENT
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
S82
Date
9/21/78
Purchase Order No.
Complete Insulation, 90 Vermont Ave., Dayton, Ohio 48404
887
SHIP TO M^^*towa Development & Supply Co., Inc., c/o Armco Inc., Door 600, Middletown. Ohio 45042. Att: Wm. Hutchinson (425-8541)
SHIP VIA Vendor's Truck
BILL TO Middletown Development A Supply Co., Inc.. P. O. Box 869, Middletown. Ohio 45042
ACCOUNT NO.
This Order Fills Requisition To Be Used on Account of
1429 Q814-12-QQQ1
Hutchinson
Middletown Development & Supply Co., Inc.
BY_
-f. L. Kerr
Purchasing Representative
McGCon 10513
.-j-
s-VSh
Form P-4 M
MATERIAL DEPARTMENT
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Sheet--
Cont.
3r82
Date
9/21/78
Purchase Order No.
887
4TO omplete Insulation. 90 Vermont Ave.. Dayton, Ohio 45404
SHIP TO Middletown Development k Supply Co., Inc.. c/o Armco Inc.. Door 600,
---------------Mlddletownr^>hlo 45042, Att: Wm. Hutchinaon (425-8541)
SHIP VlAj Vendorla Truck___ _____
bill TO Middletown Development k Supply Co., Inc.. P. O. Box 869, Middletown, Ohio 45042
DESCRIPTION
Reqpialtlen:-1429-------
--------
7S gala. (in 5 gal. paila) Vlmaaco Gray WC-1
gal. 6. 87 615.26
- --4----OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09 17806.
-Coml "Terms: 2% 20 days/ net 30
Price F. o. B Delivered
ACCOUNT NO.
Kffir.ElAEO DY1E GOODS
This Order Fills Requisition
-To-Be-Used-on^Account-of----"SECEIETW
Shipping Date 10/2/78
1429
of
------ 0814-12-0001 U F. /I Y ii 4 a
Hutchinson
Middletown Development & Supply Co., Inc.
BY_
f. L. Kerr
Purchasing Representative
McOCon 10514
--~nii <fr iar
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Approved--------------------------------------------------- Approved----------------------------------------------------- Signed.
Form P-4 U
Cont.
HOME OFFICE COPY
'^
,i
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Kk ,
382
Date
9/26/78
Purchase Order No.
/ 888
TO Childers Products Co.. P.O. Box 22228, Beachwood, Ohio 44122
SHIP TO Middletown Development & Supply Co., Inc., c/o Armco Inc., Door 800, Middletown, Ohio 45042, Att: Wm. Hutchinson (425-3541)
SHIP VIA Truck
BILL TO Middletown Development & Supply Co., Inc., P.O. Box 369, Middletown, OH 45042
ITEM
DESCRIPTION
Requisition: 1430
1 50 rolls - Childers Steel Jacket, .010 Ga., Smooth Gray, 36" x 50' with Moisture Barrier
UNIT
PRICE
AMOUNT
roll 48. 86 : 1443. 00
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09-17805.
Confirming: Verbal order to Margie Terms: Net 30 days
Price F. O. B
,,Sh,ip' ping Poin,t
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date 10/6/78
1430 0814-12-0001
of Hutchinson
Middletown Development & Supply Co., Inc. BYT_L.--Kerr.
Purchasing Representative
McGCon 10507
form P-4 H
Cont.
CLIENT
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
382
Date
9/28/78
Purchase Order No.
joL
888
TO Childers Products Co., P.O. Box 22228, Beachwood. Ohio 44122
SHIP TO
Development & Supply Co,, Inc., c/o Armco Inc., Door 600,
Middletown, Ohio 45042, Att: Wm. Hutchinson (426-3541)
SHIP VIA Truck
BILL TO Middletown Development k Supply Co.. Inc.. P.O. Box 369, Middletown, OH 45042
ITEM
D ESCR ! PT ON
Requisition: 1430
50 rolls - Childers Steel Jacket, . 010 Ga., Smooth Gray, 36" x 50' with Moisture Barrier
UNIT
PRICE
AMOUNT
roll 48. 86 ! 1443. 00
OHIO STATE 8ALES TAX EXEMPTION CERTIFICATE NO. 09-17805.
Confirming: Verbal order to Margie Terms: Net 30 days
Price F. O. B
Shipping Point
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
* 4
Shipping Date ----------------------------------- 10/8/78----------
1430
of HutchlnBon
0814-12-0001_______________________
Middletown Development & Supply Co., Inc. -----------------sP:u-rch. as.i--ng =R-e-p--re--s-entthat--ive T. L. Kerr
McGCon 10508
Form P-4 M
MATERIAL DEPARTMENT
Middletown Development & Supply Co., Inc.
Cont.
------------------------- ------------ PURCHASE-ORDER
182
Date
8/28/78
Purchase Order No.
888
TO Childers Products Co., P. O. Box 22228, Beachwood, Ohio 44122
SHIP TO
Xship viaJttuc^
Development & 8upply Co,. Ino., o/o Armco Inc., Door 608, (425-3541)
BILL TO Middletown Development It Supply Co., Inc.. P.O. Box 368. Middletown. OH 46042
DESCRIPTION
Requisition: 1430----------------
--------------
50 rolls- Childers Steel Jacket. .010 da.,Smooth dray. _ 88" x 80' with Moisture Barrier________ ......
UNIT
PRICE
AMOUNT
roll 48.86 11443.00
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09-17805. I1
Confirming: Verbal order to Margie Term*: Net 30 daye
Price F. O. B,
ShlPolnf PaintShTMing T)!lte_ ,, in/a/va .
ACCOUNT NO.
I ; This Order Fills Requisition
- 1430
of Hutchinson
wreT f TTFk
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OB]L4-I2-0001
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Middletown Development & Supply Co., Inc. BY --sPurrchvasLi--ng sR-e-p-r-e--s-e-n--ta.tiveT. L. Kerr--
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McGCon 10511 a
Form P-4 U
Cont. 382
HOMS OFFICE COPY
Middletown Development & Supply Co.r Inc.
PURCHASE ORDER
,
Date
10/4/78
Purchase Order No.
889
TO R. E. Kramig & Co., Inc., 323 S. Wayne Ave., Cincinnati, Ohio 45215
SHIP TO Middletown Development & Supply Co., Inc., c/o Armco Inc., Middletown, Ohio Att: Wm. Hutchinson
SHIP VIA Our Truck
BILL TO Middletown Development & Supply Co., Inc., P. O. Box 369, Middletown, Ohio 45042
McGCon 10501
Form P-4 U
Cont. 382
CLIENT
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Date
10/4/78
Purchase Order No.
889
TO R, E. Kramlg & Co., Inc., 323 S. Wayne Ave., Cincinnati, Ohio 4921S
SHIP TO Middletown Development & Supply Co., Inc., c/o Armco Inc., Middletown, Ohio Att: Wm. Hutchinson
SHIP VIA Our Truck
BILL TO Middletown Development & Supply Co., Inc.. P. O. Box 369, Middletown, Ohio 45042
DESCRIPTION
PRICE
Requisition: 1432 2 rolls - Flberglas Blanket w/ FSK 2" x 4' x 75'
roll 47.37 94.74
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09- 17805.
Confirming: Verbal order - do not duplicate Terms: 1% 10 days, net SO
Price F. O. B
Shipping Point__________
Shipping Date
ACCOUNT NO.
This Order Fills Requisition To Be Used on Account of
1432 ____ MEE 814-12-0434 .
of
Hutchinson
Middletown Development &. Supply Co., Inc.
BY_
Purchasing RepresentX!lu,veL. Kerr
McGCon 10502
Form P-4 U
Cont. 382
MATERIAL DEPARTMENT
Middletown Development & Supply Co., Inc.
------------------- PURCHASE ORDER
--------------
Date
10/4/78
Purchase Order No.
889
_T0__ R. ih. Kramlg A Co. . Inc., 328 S. Wayne Avt.. Cincinnati, Ohio 48218 1I
SHIP TO ; Middletown Development It Supply Co., Inc., c/o Armco Inc., Middletown. Ohio I Att: Wm. Hutchinson
SHIP viA[ Our Truck--------- ^----------- ------------------------------------------------------------------ -.... -............. |i
BILL TO Middletown Development A Supply Co., Inc., P.O. Box 389, Middletown, Ohio
45042
DUPLICAIi^INVOICE
R. E. KRAMIGrjf CO., INC.
ACOUSTICAL TREATMENT
INSULATION
HOME INSULATION OPERABLE PARTITIONS
323 SOUTH WAYNE AVE.
PHONE 761-4010
CINCINNATI, OHIO 45215
RINVOICE NO.
3175
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;i)djddletoia DevelCfWBt Supply 369 '
wtddlerwm, Ohio 65042
SHIP TO: '
qELIVERINp^&ARR|ER
wm*
CUST. ORDER NO. 889
WRinEN BY TR
FILLED BY ML
TERMS: u ^ 30
VENDOR'S LICENSE NO.
F.O.B.
Er^oo Hie:. :
_
2 colls Fiberglas Blkt W/ 7SK 2* * 4* x 75*
47.37/rl
94.74
me - 2<4->x-o h' JQjljSjL,
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END OF MONTH STATEMENT WILL NOT BE MAILED. PLEASE REMIT FROM THIS INVOICE---THANK YOU.
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BOMS OFFICE COPY
Middletown Development & Supply Co., Inc.
, Cont. 382
PURCHASE order
Date
10/4/78
9Wt_ Purchase Order No.
890
TO R. E. Kramig & Co., 323 S. Wayne Ave., Cincinnati, Ohio 45225
SHIP TO Middletown Development & Supply Co., c/o Armco Inc., Middletown, Ohio 45042 Att: Wm. Hutchinson
SHIP VIA Our Truck
BILL TO Middletown Development & Supply Co., Inc.. P. O. Box 369, Middletown, OH 45042
Requisition: 1432
DESCRIPTION
UNIT
PRICE
AMOUNT
234 lin. ft. - 5/8" P/S x 1" thick Fiberglas
ft. .56 131.04
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09- 17805.
Confirming: Verbal order to Becky Whitney Terms; 1% 10 days, net 30
Price F. O. B Shipping Point
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date Recelved
1432
of
MEE 814-12-1676
Hutchinson
Middletown Development & Supply Co., Inc.
BY-
s, A. Ogden
Purchasing Representative
McOCon 10496
Form P-4 If
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
.
382
Date
10/4/78
Purchase Order No.
ggg
TO R. E. Kramlg & Co., 323 S. Wayne Ave., Cincinnati, Ohio 45225
SHIP TO Middletown Development & Supply Co.. c/o Armco Inc., Middletown, Ohio 45042 Att: Wm. Hutchinson
SHIP VIA our Truck
BILL TO Middletown Development & Supply Co., Inc., P. O. Box 389, Middletown, OH 45042
DESCRIPTION
Requisition: 1432
234 lln. ft. - 5/8" P/S x 1" thick Fiberglas
ft. .58 131.04
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09- 17805.
Confirming: Verbal order to Becky Whitney Terms: 1% 10 days, net 30
Price F. O. B Shipping Point
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date Received
1432
of Hutchinson
MEE 814-12-1676 ___________
Middletown Development & Supply Co., Inc.
BY_
S, A, Ogden
Purchasing Representsinve
McGCon 10497 -**
Form P-A U
MATERIAL DEPARTMENT
Middletown Development & Supply Co., Inc.
Cont. 382
PURCHASE ORDER
Date
10/4/78
Purchase Order No. 800
TO Co.. 323S. Wayne Ave. .. Cincinnati, Ohio 45225
SHIP TO Middletown Development fc Supply Co,. c/o Armco Inc.. Middletown. Ohio 48042 Att: Wm. Hutchinson
SHIP VIA
BILL TO Middletown Development 4> Supply Co.. Inc.. P.O. Bo* 389. Middletown, OH 45042
DESCRIPTION
ReqUieltion: 1432
234 lln. ftt_- 5/8' P/8 * l1 thick FibergUa
ft. .56 131.04
+-
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09- 17805.
Confirmtng: Verbal order to Becky Whitney -Terras: 1% 10 days. nt-30--------------------------
Price F. O. B Shipping Point
ACCOUNT NO.
KFCK1AJED DYXE GOODS
This Order Fills ReqIuisitionTo-Be-Used-on-Account-of-- ------- BECEEEnnr-
i
t-
Shipping Date Recelved
1432
of
---------MBIT 814-12-1578
H K i`L v v r. '
Hutchinson
L'fci 'I.M. If.
Middletown Development & Supply Co., Inc.
BY_
8. A. Qgden
Purchasing Representative
McGCon 10498
ast* auU
Fftm P-4.M
Cont. TO
HOMF OFFICE COPY
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
ShMtof
382
Date 10/3/78
Purchase Order No. 891
L, H. Rogero, Inc., 2711 Lance Drive. Dayton, Ohio 45409
SHIP TO Middletown Development & Supply Co,, Inc., c/o Armco Inc., Door 800, Middletown. Ohio 45042, Att: Wm. Hutchinson (425-3541)
SHIP VIA Best Way
BILL TO Middletown Development fc Supply Co., Inc., P.O. Box 389, Middletown, OH 45042
ITEM
DESCRIPTION
Requisition: 1431
1 450 lin. ft. - 2" thick Mlcrolox A. P. T. 3/4" Pipe Size
2 420 lin. ft. - 2" thick Mlcrolox A. P. T. 1" Pipe Size
3 338 lin. ft. - 2" thick Mlcrolox A. P. T. 2" Pipe Size
4 338 lin. ft. - 2" thick Microlox A. P. T. 2-1/2" Pipe Size
5 297 lin. ft. - 2" thick Microlox A. P. T. 4" Pipe Sice
UNIT
PRICE
AMOUNT
ft. 2.00 900.00 ft. 2.12 890.40
ft. 2.48 833.28 ft. 2. 67 897.12 ft. 3. 30 980.10
4 500. 90
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09- L7805.
Confirming: Verbal order to Chas. Albright Terms: 1% 10 days, net 30
Price F. 0. B
Shipping Point
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping Date ___________________I_____________3 to 4 weeks
1431 0814-12-0001
* Hutchinson
Middletown Development & Supply Co., Inc.
BY::_______________________ S^. A.- Qgden
Purchasing Representative
McGCon 10490
Finn P-4 M
Cont. TO
CLIENT
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
shMt*__________________
882
Date
10/3/78
Purchase Order No. 891
JL. H. Rogero, Inc., 2711 Lance Drive, Dayton, Ohio 45409
I
SHIP TO Middletown Development & Supply Co., Inc., c/o Armco Inc., Door 600, Middletown, Ohio 45042, Att: Wm. Hutchinson (425-3541)
SHIP VIA Best Way
BILL TO Middletown Development & Supply Co., Inc., P. O. Bo* 389, Middletown, OH 45042
ITEM
DESCRIPTION
Requisition: 1431
1 450 lln. ft. - 2" thick Mlcrolox A.P.T. 3/4" Pipe Sine 2 420 lln. ft. - 2" thick Mlcrolox A. P. T. 1" Pipe Size 3 338 lin. ft. - 2" thick Mlcrolox A. P.T. 2" Pipe Size
4 336 lln. ft. - 2" thick Mlcrolox A.P.T. 2-1/2" Pipe Size 5 397 Un. ft. - 2" thick Mlcrolox A. P. T. 4" Pipe Size
UNIT
PRICE
AMOUNT
ft. 2.00 900.00
ft. 2.12 890.40 ft. 2.48 833.28
ft. 2. 67 897.12 ft. 3.30 980,10
4 500.90
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 00- .7805.
Confirming: Verbal order to Chas. Albright Terms: 1% 10 days, net 30
Price F. O. B
. Shinning Point_____
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping: Date ____ <
1431 0814-12-0001
of
r A -------------------------Hutchinson
4\
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Middletown Development & Supply Co., Inc. BY. ___________________ S. A. Ogden
Purchasing Representative
McGCon 10491
""'sgr
Fjrni P-4 J
MATERIAL DEPARTMENT
Middletown Development & Supply Co., Inc.
----------------------- ------------PURCHASE ORDER
a.,
, ._........ .......-..
... .,
Approved--------------------------------------------------- Approved----------------------------------------------------- Signed-
ITEM
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