Document JJvvLONvVVMLkyLYJg3w9RkrO
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PLAINTIFF'S EXHIBIT
HOME OFFICE COPT
Middletown Development & Supply Co.f
a MGC-147
PURCHASE ORDER
382
Date
10/30/78
Purchase Order No. 901
TO Complete Insulation, Inc., 90 Vermont Ave,, Dayton, Ohio 45404
SHIP TO SHIP VIA BILL TO
Middletown Development & Supply Co., Inc., c/o McGraw Construction Co., Inc., <701 E. Oxford State Rd., Middletown, Ohio 46042, Att: Harry Phillips
Our Truck
Middletown Development A Supply Co., Inc,, P. O. Box 369, Middletown, Ohio 45042
DESCRIPTION
UNIT
PRICE
AMOUNT
768 sq. ft. - Flberglas Board, 1-1/2" Thick, Reinforced Foil Backing
sq. ft. .55 422.40
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09 17805.
Confirming; Verbal order to Sanity Terms: 2% 20 days, net 30
Price F. O. B
Shipping Point
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
i
Shipping Date
iq/31/78
of Harry. Phillips MEE 814-12-1576-9011
Middletown Development & Supply Co., Inc.
BY_
Purchasing Representatives. A. Ogi
McGCon 10443
r-
/
r
P-4 V
Cont. TO
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Sheet-
382
Date
10/30/78
Purchase Order No.
goi
Complete Insulation. Inc.. 90 Vermont Ave., Dayton, Ohio 45404
SHIP TO
SHIP VIA
BILL TO
Middletown Development & Supply Co., Inc., c/o McGraw Construction Co.. Inc., 1701 E. Oxford State Rd., Middletown, Ohio 45042, Att: Harry Phillips Our Truck
Middletown Development 4 Supply Co., Inc., P.O. Box 369, Middletown, Ohio 46042
DESCRIPTION
PRICK
AMOUNT
768 sq. ft. - Fiberglas Board, 1-1/2" Thick, Reinforced Foil Backing
sq.ft. .55 432.40
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09- 17805,
Confirming: Verbal order to Sandy Terms: 2% 20 days, net 80
Price F. O. B
Shipping Point
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of
Shipping D.t 10/S1/T,____________________ * Harry Phillips
MF.P 814-12-lS7fi-flni!-------------------------------------------------
Middletown Development & Supply Co., Inc. Purchasing Representati^* A. Ojjdoil
McGCon 10444
I,*4
s> PURCHASE ORDER MEMORANDUM
... caq OCT S 01978
CONTP-O- *?> ! -IdATEr'
VENDOR
V-.
\fee/^^r A</^r_____________________
SHIP TO J'Vl
v1^/ ^ . C^f=r^y srr*re&-
Qm. -zz*^J~
VIA
F.O.B.
SHIPPING DATE
/o - i /-7^
REQUISITION NO. M 4^ Pml<~<- eft
ACCOUNT Pl&& g/
TERMS
7* Ytf
v aS~74-9 *V/
"2-tp --7o______________
REMARKS -fe--7c^ SQ.Fp^ ^ FfA&Z.&CjrZ___ fZvMZto, /'A v
'JfyLb'J- I fZ.&/uZ&m,&J*4>__/~~>fL^ fS.Aclc)l/&-
<s -F7. 7o7Pn- :
yj c/
iQi/o TT-7 <Le*yy
Prn/40
FORM NO. P-9-M 0
c i\
-3-&
McGCon 10445
PWm P.-4.M
Cont. TO
HOME OFFICE COPY
Middletown Development & Supply Co.f Inc.
PURCHASE ORDER
ShMt_
M. D. &S.
Date 11/1/78
Purchase Order No.
Storey Machinery, 1424 Central Pkwy., Cincinnati, Ohio 45210
902
SHIP TO SHIP VIA
Middletown Development & Supply Co., Inc., c/o McGraw Construction Co., Inc 4701 E. Oxford State Rd., Middletown, Ohio 45042, Att: L. Carpenter
Vendor's Truck
BILL TO Middletown Development & Supply Co., Inc., P.O. Box 869, Middletown, Ohio 45042
DESCRIPTION
PRICE
AMOUNT
1 - B&D #4075 Angle Grinder with Guard
ea. 177.20 177.20
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09-: 7805.
Confirming: Verbal order to Glenn Terms: Net 80 days
---- -~7' " Price F.O.B Delivered
ACCOUNT NO.
This Order Fills Requisition To Be Used on Account of
i
................ --
-- -
Shipping Date
n/3/78
- 1 [ j
of L. Carpenter
J /
Middletown Development & Supply Co., Inc. BY T T KT*T'
Purchasing Representative "
McGCon 10438
""'Bsai"--'
r*rm P-4 M
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
sh<w,
M. D. &S.
Date 11/1/78
Purchase Order No.
902
TO Storey Machinery, 1424 Central Pkwy., Cincinnati, Ohio 45210
SHIP TO SHIP VIA
Middletown Development A Supply Co., Inc.. c/o McGraw Construction Co., Inc
4701 E. Oxford State Rd., Middletown, Ohio 45042, Att: L. Carpenter Vendor's Truck
BILL TO Middletown Development 4 Supply Co., Inc., P. O. Box 389, Middletown, Ohio 45042
DESCRIPTION
PRICE
AMOUNT
1 ~ BAD #4075 Angle Grinder with Guard
ea. 177.20 177.20
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09-1 7805.
Confirming: Verbal order to Glenn Terms: Net 30 days
V _V
/
1 1
Price F.O.B Delivered
ACCOUNT NO.
This Order Fills Requisition To Be Used on Account of
Shipping Date
! 1/3/73
of Carpenter
Middletown Development & Supply Co., Inc.
Purchasing Representative*
***** " *
^~
McGCon 10439 =
PURCHASE ORDER MEMORANDUM
/nrrt'Sp.Q.fg^DAra Z/-/-7?'
CONT.
S-rz>/Zy /yidcH t^cr/z
VENDOR
X_
i -t/T i f9 h m (Y\'G$4uJ (Zn/JWT
SHIP TO
mo ( Ojr/^pfZ,r>
1Q O?.
___________
ft1 i &j?
VIA l/gr/istxyf*-
F.O.B. SHIPPING DATE
~1Q> <i^(\/6zze7)
// 3 -^r
REQUISITION NO.
L l^O YQ ChRP&AS-nzn,
ACCOUNT TERMS
AS<T 3 Q
REMARKS
I ~~ B't-'b ^HdlS
(Szi
Uj/<etjA<*x> & / lom ^ - /77. ^0
j; ;' ,y 1 i: 8
J &i/Dri> & L FORM NO. P-S-M <
MeQC'> >0,40
WHILE YOU WERE OUT
M
of
Phone
Area Code
Number
Extension
Telephoned
^Please Call
Called To See You
Will Call Again
Wants To See You
Urgent
Returned Your Call
Message
Q/J&. *3 /3Y-0
LmISCArT 'C /$TU<0
. /Ti
McGCon 10441
M
Cont.
Middletown Development & Supply Co., Inc.
* PURCHASE ORDER
Sheet0(
362 Date 11/8/78
Purchase Order No.
903
TO Complete Insulation, 90 Vermont Are., Dayton, Ohio 48404
SHIP TO Middletown Development 4 8upply Co. , Ine., c/o MoOraw Conetructloa Co., 4701 E. Oxford State Rd., Middletown, Ohio 45042, Att: Ted Kraft
SHIP VIA our Truck
BILL TO Middletown Development 4 Supply Co., Inc., P. O. Box 368, Middletown, OH 48042
McGCon 10435
"Fgrrfi P-4 M
Cont.
Middletown Development & Supply Co., Inc.
- PURCHASE ORDER
382 Date n/8/78
Purchase Order No.
903
TO Complete Insulation, 90 Vermont Ave., Dayton, Ohio 45404
SHIP TO Middletown Development & Supply Co., Inc., c/o McGraw Construction Co., 4701 E. Oxford State Ed., Middletown, Ohio 45042, Att: Ted Kraft
SHIP VIA 0ur Truck
BILL TO
Middletown Development & Supply Co. , Inc., P. O. Box 369, Middletown, OH 45042
ITEM
DESCRIPTION
UNIT
PRICE
1 12 - Collets for Stud. Gun 2 1, 000 - 10 Gage Pins x u'-S ' 3 1,000 - 10 Gage Washers
Lot fob. 2i
r
OHIO STATE SALES TAX EXEMPTION CERTIFICATE HO. 99* 17305.
Confirming:^ Verbal order to Sandy . Terms: - 2% 20 days, net 30
x> Price
^Shipping Point
''ACCOONTlfp^l ^ :
~
ft ^Jhi-la.illO: idar Fills Requisition
' "To Be Used on Account of
Shipping Date
287-3845-9011-3101
of
Received Ted Kraft
McGCon 10436
- PURCHASE ORDER MEMORANDUM
CONT.,
p!a IDATE
SA0.N0V8 1978
^ t) l/&tAtGAX7?L
pt.'stxO.'b
iV-. fcjfo-
VIA
F.O.B. SHIPPING DATE
(SZ^srz //&rh
75riREQUISITION NO,
f7~
2S7- 35^S'- ^ott-Stof
ACCOUNT
TERMS
v/o
~>-D -Jo
REMARKS
/X -- C&UM7S Feu- Srtub C*u+)
tt&o - /O &M>fC Pi,4* A
r
/0 6 ^ /ft &^tcr (Xs3te&4G&t 1j^2-
fj^A______ jl ^SYVMO
FORMNO.P-9-M <>
WcQCo,n 10437 -*o-
Form P-4 M
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Sheet0,
382 Date n/9/78
Purchase Order No.
JO L. H. Rogero, Inc.. 2711 Lance Drive. Dayton, Ohio 45409
SHIP TO SHIP VIA
Middietarm Development fc Supply Co., Inc.. c/o Armco Inc.. Middletown, Ohio 45042, Att: Ted Kraft
Our Truck
BILL TO
Middletown Development * Supply Co., Inc., P.O. Bo* 369. Middletown, OH 46042
DESCRIPTION
UNIT
PRICE
AMOUNT
2, 000 Speed Clip Washers
ea. .015
30. 00
OHIO STATE SALES TAX EXEMPTION CERTIFICATE ] to. OS- 17805.
Confirming: Verbal order to Chao. Albright Terms: 1% 10 days, net SO
Form P-4 M
Cont.
Middletown Development & Supply Co., Inc.
- PURCHASE ORDER
s^,0,
382 Date : _ - ^ / 7&
Purchase Order No.
TO L.. H. Rogero, Inc., l\... ^.ance Drive, Dayton, Ohio 45409
904
-1. j
SHIP TO SHIP VIA
Middletown Development & Supply Co., Inc., c/o Armco Inc.. Middletown,^
Ohio 45042, Att: Ted Kraft
.. ^ s
Our Truck
SS
BILL TO
Middletown Develo -rent & Supply Co., Inc., P. O. Box 369, Middletown, OH| 45042 1
form P-4 M
Cont. TO
Middletown Development & Supply Co., Inc.
* PURCHASE ORDER
Sheet0(
34S Date u/o/76
Purchase Order No.
H. Rogero, toe., 2711 Lance Drive, Dayton, Ohio 45409
SHIP TO SHIP-VIA
Middletown Development 4 Supply Co.. Inc.. c/o Arace toe., Middletown, Ohio 4804V, Att: Ted Kraft
Our Truck
BILL TO
Middletown Development 4 Supply Co.. Inc.. P. O. Bo* 340. Midaletuwn, c 45042
*
r
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
: l l 2. 000 Speed Clip Washers
ea. . G15
3^, j j
i
V OHIO STATE SALKS TAX EXEMPTION CERTIFICATE : <lO. 09- 17805. %
u
i \
i Confirming; Verbal order to Chas. Albright
lr
r1- Terms: 1% 10 days, net 80 k - ;. . l ''^.y-.'y '
Price F.O.B.
Stopping Point 4
ACCOUNT NO.
This Order Fills Requisition To Be Used on Account of
Shipping Date
of
287-3845-9011-3101
n/#/78 Ted Kraft
Middletown Development & Supply Co., Inc.
X V / //. /f '/A - S. a. Ogden
; : vyvyrrefoftiaiNAt.. blue-client-green-fieldpurchasng -"-'canary--home office
a
pink-accounting . gold-material
McGCon 10^33
PURCHASE ORDER MEMORANDUM
an*TM, SAP, NOV 9 1978
VENDOR L- 14 - P nGrt^A-,6 )jLAJ2- '
______ -V7// Ljttk^CS- hs-CUAM'
SHIP TO
ujf>v<~7_____________________
VIA iQc^t.____ IZj
F.O.B.
4^-
SHIPPING DATE
II -1-1*
REQUISITION NO. Tterk UsfcAFf'
ACCOUNT
?Y&~ - f y/ -l/o/
TERMS
/ / o AJarr Xo
REMARKS 7^r&'X^ O
<P . at
S Pee^___QUh* 6, > ezPseu --
Jj>.rfcSr't-____
r^/b To d4L^$. Ar<~/b&M-'T
_^SZ22k^^Q-----------=------------------------------------
FORM NO. P-9-M ^
A
s McQCon 10434
M
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
________ o,
382 Date u/io/78
Purchase Order No. 903
TO R. . Kramlg It Co., Inc.. 323 8. Wayne Ave., Cincinnati, Ohio 45215
f SHIP TO Middletown Development It Supply Co., Inc., c/o Armco Inc., Middletown, Ohio 4B042, Att: Ted Kraft
SHIP VIA Our Truck
BILL TO Middletown Development A Supply Co., Inc., P.O. Box 369, Middletown, OH *
:
i- 45042
Form P-4 M
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Sh98t0(
382 Date .i/j.o/78
Purchase Order No. 905
TO R. E. Kramig & Co., Inc., 323 S, Wayne Ave., Cincinnati, Ohio 45215
SHIPTO Middletown Development fc Supply Cdl, Inc., e/o Armcolnc., Middletown, Ohio 43042, Att: Ted Kraft
SHIP VIA Our Truck
Mi
i
Middletown Development & Supply Co., Inc.
- PURCHASE ORDER
Shettot
Cont. 382
Date ii/iO/78
Purchase Order No. 90&
TO R. E. Kramig It Co., Inc., 323 S. Wayne A v*.. Cincinnati, Ohio 48213
SHIP TO Middletown Development Ac Supply Co., Inc., c/o Armco Inc., Middletown.
l
Ohio 46042, AtU Ted Kraft SHIP VIA Our Truck
BILL TO Middletown Development & Supply Co.. Inc., P. O. Bon 309, Middletown, OH 43042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
1 - #48 Blanket Insulation x 4 ' thick
bd. 5. U5 757. 50
i \
l
i
f
r* OHIO STATE SALES TAX EXEMPTION CERTIFICATE ! ro. 09- 17805.
*
! i
Confirming; Verbal order to Becky Terms: 1% 10 days, net 90
Price F.O.B.
Shipping Point
Shipping Date u/io/78
r ACCOUNT NO.
* >
This Order Fills Requisition "To Be Used on Account ot
of Ted Kraft ME 3834 - 287 - 3845 - 9011 - 3101
! ' WHITE--ORIGINAL
BLUE-CUENT .
Nr GREEN--FIELD PURCHASING
Middletown Development & Supply Co., Inc. ,
BY.-'" //
///,
3- *
Purchasing Representative
CANARY--HOME OFFICE
PINK--ACCOUNTING
GOLD--MATERIAL
.-X..I'X1
McGCon 10429
mjjjijpw- ii ,
mmgFsmrnmmmBBmm,
PURCHASE ORDER MEMORANDUM
5^-/
S.A.0.N0V101978
CONT..-syy P.o.ygs DATE_________________
_________________
VENDOR E. - e . f^nA-zk/Q g>- k--
3^3
/UA3> >
PLUMAS'- (O
^
SHIP TO
ft) 'A ^ SrCtrfptJf /n A~U^LA> (
Jh-Li^J0
VIA (QUA. V7^y(
F.O.B.
It-
SHIPPING DATE
ll-i o' -
REQUISITION NO. 'TiznO Uaz+C-'T
ACCOUNT TERMS
3/*/
/ Q A^d~~ 3>
REMARKS
/O -- ^
tf--v "TTft^gX^
CA7j/cc'f~ g'-OC Pen, t&o<uiuL
~X5T^' -_____________________________ nl,5^ -/
CvJP To 6^ - frrK/0
FORM NO. P-9-M 0
>
McGCon 10430 *** --*'&
fr/.
Cont.
Middletown Development & Supply Co., Inc.
- PURCHASE ORDER
382 Date 1n1//io10/7/788
PPuurcrchhaasseeOOrdrdeerrNNoo. .
908
TO L. H. Rogero, Inc., 2711 Lance Drive, Dayton, Ohio 45409
SHIP TO
ship via
BILL TO
Middletown Development k Supply Co., Inc., c/o Armco Inc., Middletown,
Ohlo4504a*Att: Harry Our Truck
Middletown Development k Supply Co., Inc., P. O. Box 389. Middletown, Ohlc
45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
17 lln. ft. - 7 '8 x 1" Fiberglass Insulation
ft. 7J 81. 90
0HIO STATE SALES TA:i EXEMPTION CERTIFICATE RO. 09- 7805.
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
of ME 3329-281-5422
11/10/78 Harry Phillips
WHITE--ORIGINAL
BLUE--CLIENT
GREEN--FIEL0 PURCHASING
MlddletpSn Development & Supply Co., Inc.
BY
s'"
Purchasing RaprSsntatlve
CANARY-HOME OFFICE ' PINK--ACCOUNTING
8- A- gdan
GOLD--MATERIAL
McQCon 10423
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
b- "> -W.
Form P-4 M
Middletown Development & Supply Co., Inc.
- PURCHASE ORDER
st_
Cont.-r- Stf-'- r'*~~ ^ t
JQ^
i >\ . *V -
Date
11 /1o/?8
Purchase Order No.
lac., 2711 Lance Drive, Dayton, Ohio 45408
i)Uti
. ^SHiP^O^^.iaaiiiiillii^wwa Paprelo^i>>t A Supply Co., Inc., c/o Armcolac,, Middletown,
Att, H.rr, PtUll^
b ^v.:b OaVTrtick
BILL TO Middletown Development 4 Supply Co., Inc., P.O. Box 363, Middletown, Ohl 45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
117 lia. ft. - 7/8 * t Fiberglass insulation
ft. . <u 6i. ao
3fflO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09- 7605.
Coafirmlags Verbal order to Chas, Albright Termai 1% 10 days, net 30
Pricef-O.BiJ^^^shlpptog Polat
ACCOUNT NO> fV
-
\ -V~ ^
^Thls Order Fills Requisition
' To Be Used on Account of
Shipping Date
of ME 3329>281*5422
11/10/78
Harry Phillips
mum* ABMikiii L>;Vai ne_ m icur -
Aoeeu__eici nbiiwhjaua '
Middletown Development A Supply Co., Inc.
S. A. Ogden
t'PurchssIno Representative
rtuiov-luAue Acnre - di:
GOLD--MATERIAL
McGCon 10425
' PURCHASE ORDER MEMORANDUM
CONT, Wp.0 9i06DATK
VENDOR L . U:
SAP.NOV 1 Q 1978
. vL/AjC^
>7 ( I
RjaM.
SHIP TO
mh
f^
/h Wtd /QUA-, ~Z7^ul-^
VIA
F.O.B.
lid________________
SHIPPING DATE
//-vo yt
REQUISITION NO.
/ UUf*J
ACCOUNT fYUE - 3lv7 ~ ^
TERMS
4jl ID -JO
REMARKS
//? a.FT^ 7/<Z / ( "
<2 . ~7fl 70-7>tJ
a7^
<?/?<> ^
r.^o "To eun.
FORM NO. P-9-M $ A _................ --
- *t>
ft* McGCon 10428
Form P-4 M
* It.
Form&P^M
Middletown Development & Supply Co., Inc.
- PURCHASE ORDER
Sheet_
Cont. 382
Date ii/14/78
Purchase Order No.
907
TO Complete Insulation, 90 Vermont Ave., Dayton, Ohio 45404
SHIPTO " Middletown Development A Supply Co., Inc., c/o Armco Inc., Middletown,
^^
Ohio, Att: Ted Kraft
SHIP VIA our Truck
BILL TO Middletown Development & Supply Co., Inc., P. O. Box 369, Middletown, OH 45042
ITEM
description
UNIT
PRICE
AMOUNT
30 gal. - WC1, Vamasco, Gray Cement
f
X
sal. 6. 87
206.10
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09- 17805.
Confirming: Verbal order to Sandy Terms: 2% 20 days, net 30
V . :r.
Price R.O.B.v'.Shipping Point
ACCOUNT NO.
*'
This Order Fills Requisition, To Be Used on Account of
,
Shipping Date n/n/78
MEE 814-12
' ot Ted Kraft
4
Mlddt^w/
wntA'Supply Co., Inc.
by
/ * tf
s. A. Ogden
V
/ WHITE-ORIGINAL . BLUE--CLIENT,-,. GREEN--FIELD PURCHASING ..^,7..
--HOME OFFICE
nlSUmJ.'.
: V '
1 /iN/^-ACpOUNTlNG - ' - GOLD--MATERIAL
; ',F. .
1, s
McGCon 10420
Torm Pu M
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Sheet0(
382 Date n/14/78
Purchase Order No.
ao7
TO Complete Insolation. 00 Vermont Ave., Dayton, Ohio 48404
SHIP TO Middletown Development A Supply Co., Inc., c/o Anneo lne., Middletown, Ohio, Att! Tad Kraft
SHIP VIA Our Truck
BILL TO Middletown Development A Supply Co., Inc., P.O. Box 889. Middletown, OH 48042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
30 gal. - WC1, Vamaaco, Gray Cement
gal. 6. 87
206. i'.
OHIO STATE SALES TAX EXEMPTION CERTIFICATE :*0. Oy- 17805.
Conflrmlng: Verbal order to Sandy Terms: 2% SO days, net SO
Price F.O.B. ~ Shipping point
ACCOUNT NO.
This Order Fills Requisition To Be Used on Account of
Shipping Date u/i?/78
MEE 814-12
Ted Kraft
ot
- wfuTE-ORIGINAL
BLUE-CLIENT
GREEN-FIELD PURCHASNG
BY.
Middletown Developmenja Supply C^, Inc,
/./// ? m-
A. Ogden
S' wichiaino ^ap^MndUyi
CANARV--HOME OFFICE
PINK--ACCOUNTING
GOLD--MATERIAL
McQCon 10421
PURCHASE ORDER MEMORANDUM/^
CONT. 3<5Y"p.o.<7Q7 DATE
S.A.0.N0V 1 41978
VENDOR
_ ffo VGi/L/Put^rr' AQ&_________
SHIP TO
/V
f-g^z/ycv
via f iu*J^y
FOB.
sj, P
7
^SHIPPING DATE
//
/ "7
-- '? fl
REQUISITION NO. "77=^A '\lA2Af~'f'
-account_____ <?/</ ~/ l/
TERMS ^2- */? >"0 "3 P
A VK
REMARKS
3D
u; / .Vawa*<^>:
Grf^^_.C^rx^Wl/ 0,__ &
j[{SXry^Li_____ 2?QiZP.
^xyt> To C ^rwhy
I FORM NO. P-9-M <$>
_______________
McGCon 10422
M
Cont.
Middletown Development & Supply Co., Inc.
- PURCHASE ORDER
^
382 Date n/14/78
Purchase Order No.
908
j
j
TO The Celotex Corporation, 320 S. Wayne Ave., Cincinnati, Ohio 45215
SHIP TO SHIP VIA
Middletown Development 4 Supply Co., Inc., c/o Armco Ino., Middletown, Ohio, Att: Ted Kraft
Our Truck
BILL TO
Middletown Development 4 Supply Co., Inc., P. O. Box 309, Middletown, OH 49042 !
i ' McGCon 10415
f Fom,fMM
{
' Middletown Development & Supply Co., Inc.
- PURCHASE ORDER
snL
? .- l
Form P-4 M
Cont.
Middletown Development & Supply Co., Inc.
- PURCHASE ORDER
382 Date . 11/14/T8
Purchase Order No.
8(38
TO The Celotex Corporation, 330 3. Vim Ave., Cincinnati* Ohio 48215
SHIP TO SHIP VIA
Middletown 0t4ih|m^t 4 Siapp]j CO., Inc., c/o Armoo toe. , Middletown,
Ofclo. Atlt Ted Krnfr
OarTree*:^:^
BILL TO
Middletown Development A Supply Co., Inc., P.O. Bon 188, Middletown, OH
* . PURCHASE ORDER MEMORANDUM
CONT.
y P-O. 7O If date________$tft0NQV 14 1978
3>z> S'
SHIP TO
VIA F.O.B.
s/p___________________________________
SHIPPING DATE
<D/J&
/jL^S^C^-
REQUISITION NO. / /2T~A
ACCOUNT
TERMS . yVu _^.ZL^:
*K0- Y--------i^/J/3^______________A *
REMARKS/-----------------------------------------------------------------------------------------------------
3y^ f.&rtG-nzulp ^/asr
& /,
f&u Pf. vckT-6^
?2>d Awf.- WV-ArnTTo - ^ 3U.-S^
JO
7.o5.
7firr7*J V^i'-
-4 </A
^JQ To kJAi^
FORM NO. P-9-M <
McGCon 10418
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Sheet.
Cont. 382
Date u11/1/155//778
Purchase Order No.
909
70 R. K. Kramig It Co.. lac., 823 S. Wayne Ave., Cincinnati, Ohio 46215
SHIP TO Middletown Development A Supply Co., Inc., c/o Armco Inc., Middletown, Ohio 45042, Att: Harry Phillips
SHIP VIA Our Truck
BILL TO Middletown Development It Supply Co., Inc., P. O. Box 369, Middletown, OH 45042
ITEM
description
UNIT
PRICE
AMOUNT
1,000 sq. ft. - Riogidflex Fiberglass Insulation x 1-1/2" thick, 3 lb. density
1 roll - Poultry Netting, 48" x 1" x 150 lin. ft.
SF
85 850. 00
41.40 891.40
OHIO STATE SALES TAX EXEMPTION CERTIFICATE ]lO. 09- 17805.
McGCon 10^11
Form P-4 M
Middletown Development & Supply Co., Inc.
- PURCHASE ORDER
Sheet
Cont. 362
Date :./i5/78
Purchase Order No.
90S
TO R* E. Kramig & Co., Inc., 323 S. Wayne Ave., Cincinnati, Ohio 45215
SHIP TO
SHIP VIA BILL TO
Middletown Development & Supply Co., Inc., c/o Armco Inc., Middletown, Ohio 48042, Att: Harry Phillips
Our Truck
.'
Middletown Development & Supply C. , Inc., P. O. Box 369, Middletown, OH i 45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
.i
i,000 sq. ft. - Riclgidflex Fitergiass Insulation x i-iie.:, 3 lb. aensiiy
roll - Poultry Netting,
l 50 iin. ft.
SF
85 850.00
-11.40 891. 40
OHIO STATE SALES TAX EXEMPTION CERTIFIC A TE ' ;0. 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
ii/ie/78
7191-413-602
of Harry Phillips
1 ' ' >' WHITE--ORIGINAL
BLUE-CLIENT
GREEN--FIELD PURCHASING
BY.
CANARY--HOME OFRCE
pply Co., Inc.
S. A. Ogden
PurchasJ^g ftopresdhtitive
PiNk--ACOOUNTING
GOLD--MATERIAL
McGCon 10412
M Middletown Development & Supply Co., Inc.
- PURCHASE ORDER
Sheet0(
Cont. ssa
Date ill 15/78
Purchase Order No.
joy
70 R* E. KramlgfcCo., lac.. 323 S. Wayne Ave., Cincinnati, Ohio 45215
SHIP TO SHIP VIA
Middletown Development A Supply Co., Inc., cl j Armco Ins., Middletown, Ohio 46043. Att: Berry Phillip*
our Truck
BILL TO Middletown Development A Supply Co.. Inc., P. O. r.ox 369, Middletown, C 43042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
1,000 eq. ft. - Fiidgidflex Fiberglass Insulation x 1-1/8" thick, 3 lb. density
1 roll - Poultry Betting, 41" x 1" x 150 ltn. ft.
SF
m 850.CM
41,40 801.40
OHIO STATE SALES TAX EXEMPTION CERTIFICATE KO. 09- i78U5.
Confirming: Verbal order to Tom Terms: 1% 10 day*, net 30
* i,
f ` * . *'
Price F.O.B.
Shipping Point
ACCOUNT NO.
This Order Fills Requisition To Be Used on Account of
-
Shipping Date % H/ ie/76
7191-413-602
of Harry Phillip*
-.--C Jf-V-*#****!*-A
n.
uAJire 'ruiiniuii
at tie_r-i teaiT
naenj_nei nmoru,
Middletown Developments Supply Co., Inc.
BY. . V ( A ( L /b/* - A* dwl
... ^: PurehMlngFtopfMdiHily,
` CANARY^HOME OFFICE
PINK-ACCOUNTING-
GOLD--MATERIAL
McOCon 10413
* PURCHASE ORDER MEMORANDUM
cont/^Y^,0- f date
SAP- N 0 V 1 5 1978
VENDOR
/sL
___'j--^Qy I
^
3>^3__________ -g, LuA^fkkC^
___________ C2L^tA-4A J - <Q >_______ S~ v / \
SHIP TO
/& 0 *- SzMf>LA,
___
% *
VIA F.O.B.
SHIPPING DATE REQUISITION NO
pUt^^erfSL
ACCOUNT ~7#(- EV.3 ~
TERMS / Vt /b - /U&'T' 3
REMARKS
/ipoo <f-r - (h hCzt^FL&X /-< ^trJ^riU>rrC^<V >C //>* TU<-<^C . ,?
3)&rJ<Lrry . <? .
s.&fr- =____a --
/ /2d>co - PexM-Vn^f AJ&-fTt <j(^ g`( K
lu^iSDL`rf> ~ '-r&tst's v
</n
J l__
C^l/ O
FORMNO.P-9-M <
.*\_____
~7~^___ /,o fa
^k tJ 0
McGCon 10414
T*
M
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
she,,________ _________
362 Date u/:5/78
Purchase Order No. no
]
TO L. H. Rogero, Inc., 2711 i^ance Drive, Dayton, Ohio 45408
SHIP TO Middletown Development 4 Supply Co., Inc., c/o McOraw Construction Co. ,lnc 4701 E. Oxford State Rd., Middletown, Ohio 45042, Attt Harry Phlllipe
SHIP VIA Common Carrier
BILL TO Middletown Development 4 Supply Co., Inc., P.O. Box 389, Middletown, Ohio 45042
McGCon 10408
Middletown Development & Supply Co., Inc.
- PURCHASE ORDER
Shu.
J.
Cont. dc,2
Date 11/15/78
Purchase Order No. dlo
r
TO L. H. Rogero, Inc., 2711 Lance Drive, Dayton, Ohio 45409
j
SHIPTO Middletown Development & Supply Co., Inc., c/o McGraw Construction Cosine1
4701 E. Oxford State Rd., Middletown, Ohio 45042, Att: Harry Phillips
j
SHIP VIA Common Carrier
*
BILL TO Middletown Development & Supply Co., Inc., P. O, Box 369, Middletown, Ohio
45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
^ai. - Jonns-Manville Insul-coat 10 gal. - Johns-Manville Insul-coat Primer
2. 4C 216.JO
gal. 2. 55 25. 50 241.50
OHIO STATE SALES TAX EXEMPTION CERTIFICATE j JO. 09- 17805.
Confirming: Verbal order to Chas. Albright
Terms: 1% 10 days, net SO
i'
- '/
:'V'
l^rlce F.O.B.'; Shipping Point
t: - .... ACCOUNT NO.
,r
v _
This Order Fills Requisition To Be Used on Account of
*-
Shipping Date 1 week
*
7191-413-602
Of Harry Phillips
'' ; ' ' ' - '
^r;^f^wHrreipniQ,NAL-tf: buje-client , GREEN--FIELD PURCHASING
MtddlBtoWfl
^-Mu.
CANARY-HOME OlFFICE
--Vit
ly Co.,lnc.
S. A. Ogden
--ACCOUNTING^"'GOLD--MATERIAL-i
-
i
McGCon 10409
/4K Tb^i4
* PURCHASE ORDER MEMORANDUM
SA0.NOV151978
com;\J ^ P.0.7/r> DATE
VENDOR / - d. &6Q&ip<s ,
'
____________ >77/_____ UsrrsjCjf^
SHIP TO
AUv^Szcf* %
y?<v /x- O&^f-b
,h.iV^tK..O__ 1
>/! rSAJsUKL
'
REQUISITION NO.
ACCOUNT ~7.~~ Op0*1/
TERMS
REMARKS
^0
^&UfJr(V)fr7j0iLQ~ S4sj$su^
(L&trr,
^ 3l/c>-^
/OCrPOST'
Pi M\J/LC& r^^CL
CjZA*f___ P/2L^fe^r ^ ^SS" 6*c^- --
E_____ZS'.S'o
--Tq-7^--
`>`H^srv
Uo Tn ra^L. A<Ji>~ brJJk
FORM NO. P-9-M <J>
MeGCon 10410
f>
'. T
:^4
M
Cont.
Middletown Development & Supply Co., Inc.
- PURCHASE ORDER
Shee,0.
38a
Date
iv/ie/78
Purchase Order No.
an
TO CompleteInsulation, lac., 90 Vermont Ave., Dayton, Ohio 45404
SHIP TO Middletown Development & Supply Co., Inc., c/o Armco Inc., Middletown, Ohio. 45042, Att: Ted Kraft
SHIP VIA Our Truck
BILL TO Middletown Development & Supply C- ., Inc. , P. O. Box
Middletown, Ohio 45042
ACCOUNT NO.
This Order Fills Requisition To Be Used on Account of
MEE 8 i*" 12
of Ted Kraft
WHITE-ORIGINAL
BLUE-CLIENT
GREEN--FIELD PURCHASING
/
Middletown Development & Supply Co., Inc.
RY ''.-Y/ JLA A/l
S. A. ogd.n
**' Purchasing Representative
CANARY-HOME OFFICE
, ^INK--ACCOUNTING
GOLD--MATERIAL
McGCon 10404
^Form P-4 M
V
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Sh6et
382
Date
u/16/78
Purchase Order No.
>ii
TO Complete Insulation, Inc., 90 Vermont Ave., Dayton, Ohio 45404
SWPJO^^MWWtown Development & Supply Co., Inc., c/o Armeo Inc. . Middletown, *$^45042, Att: Ted Kraft
r.UOur Truck
BILL TO Middletown Development & Supply Co., Inc., P. O. Box 369, Middletown, Ohio 45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
8 rolls - Wrap-A-Round Duct Insulation x 2" thick,
F.F.
roll
53. 40
320.40
OHIO STATE SALES TAX EXEMPTION CERTIFICATE ]*0. 09 17805.
^
. I *- -'1
Confirmings Verbal order to Sandy
: n*t 30
^
S.v
Ijpatat'^'f;5:Shipping Date' ii/ tt/Ttr
a Orderfllls Requisition. Si
-/V ..............
'"`tv?.
, 0f 'T--e---d----K----r--a- ft
-">*: f'-;
McQCon 10405
Form P-4 M
Cont.
Middletown Development & Supply Co., Inc.
- PURCHASE ORDER
s**,________ _________
'-m*
Date
u/i6/78
Purchase Order No.
TO Complete insulation, Inc., 90 Vermont Ave., Dayton, Ohio 45404
SHIP TO Middletown Development 4 Supply Co., Ine., c/o Armco Inc. , Middletown, Ohio, 45043, Att: Ted Kraft
SHIP VIA Our Truck
BILL TO Middletown Development 4 Supply Co., Inc., P. O. Box 389, Middletown, Ohio 45043
. PURCHASE ORDER MEMORANDUM
CONT.
P.0.9 V/ DATE` *
SAO NOV 15 1978
VENDOR
S^UA-e.-
_________ ^A
fQ*J<
____ ______ iwpz&rs/ - o / -sAr /o 3^________
SHIP TO
yu h c*u. ti/^/x-v
fjuJo' ~7^Ju
VIA
F.O.B.
SHIPPING DATE 1/ "/V -7?
REQUISITION NO. 'T^O_____ U^rf=^
ACCOUNT TERMS
foszisr <IN- -- I'k*'
"2
3^>
REMARKS
jp fcou<s
L)(I f^P~ A -dncA^jb hvud-
^^C/TTc^ ^ V* '7Ul*- , 1^-F-
p4> uu.
*-------- ----------------------------- V- o >/
I
y/o ~7T) Sa3*0l^
FORM NO. P-9-M <&
^cOCon 104Q7
Form P-4 M
Cont.
Middletown Development & Supply Co., Inc.
- PURCHASE ORDER
Sh4*_
338822 Date ii/i7/78
Purchase Order No.
9ij
TO R* Kramig & Co., Inc.. 323 S. Wayne Ave.. Cincinnati, Ohio 45213
SHIP TO MldtUetown Development 8c Supply Co., Inc.. c/o Armco Inc., Middletown, Ohio 46042, Att: Harry Phillip*
SHIP VIA Our Truck
BILL TO Middletown Development & Supply Co., Inc., P. O. Box 369, Middletown, Ohio 46043
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
1 6, 000 - 1/2" SS Seals 2 420 lbs. (approx, weight) - 1/2" SS Eroding
M 22.31 133. 86
lb. 1.39 583.80 717.88
OHIO STATE SALES TAX EXEMPTION CERTIFICATE MC. 09- 17805.
Confirming: Verbal order to Tor Terms: 1% 10 day*, net 33
Price F.O.B. Shipping Point
ACCOUNT NO.
This Order Fills Requisition To Be Used on Account of
Shipping Date 11/ 20/78
MEE -14-12
of Harry Phillips
j j
WHITE--ORIGINAL
BLUE--CLIENT
-Ua
l
GREEN--FIELD PURCHASING
/
MlddletowrfDevelopment ^Supply Co., Inc.
BY____ Y'V ( We <" f {' &'k- ``"a
y
CANARY-HOME OFFICE
nrchuingJtopflMeritctffe''^
Plf^-ACCOUNTING
/
GOLD--MATERIAL
McGCon 10400
:
Middletown Development & Supply Co., Inc.
- PURCHASE ORDER
Sheet_
Date n/17/78
Purchase Order No.
9i 2
amig A Co.. Inc., 323 S. Wayne Ave., Cincinnati, Ohio 45215
*i
1
Development & Supply Co.., Inc.c/o Annco lne., Middletowb/ -.V 4
, Attr Harry Phillips
// :
v.-vITEM
(town Development & Supply Co., Inc., P.O. Box 369, Middletown, Ohio; 45042
- DESCRIPTION
UNIT
PRICE
AMOUNT
1 0, 000 * 1/2" SS Seals 2 4201b*. (approx, weight) - 1/2" SS Banding
M 22.31 133, 86
lb. 1.39 583, 80 717.86
::,v- OHIOSTA.TESALES TAX EXEMPTION CERTIFICATE *JO. 09H17805.
!
.4v-1 /. - - T*> // f.
Stt&hST
tO Tom :
'
. ./ net 30 v;
$&&*****'
.*-
/.?
-V .:.!> ?>;
i
; o'/ '' * nwf,. .v.- '
-5^ :i.-
r^^PrlcS.,
McGCon 10401
M
Cont.
JO
Middletown Development & Supply Co., Inc.
- PURCHASE ORDER
She*of
382 Date 11/11/78
Purchase Order No. 811
E. Kramlg A Co., Inc.. 828 g. Wayne Ave., Cincinnati, Ohio 48215
quipTn Mlddltown Development <i Sujiply Co., Inc., e/o AraMitfeiilltddUtovB,
lu Ohio 45042, Atti Htfty Phillips
:*:.
SHIP VIA Our Track
BILL TO Middletown Development A Supply Co., Inc., P.O. Box 189. Middletown. Ohio 49042
ITEM
DESCRIPTION
UNIT
PRICE
-AMOUNT
M on? - i/2' SS Seals 2 4 20 lbs. (approx, weight) * 1/2" !8 Banding
M 88.81 128. 88
lb. 1.89 982.80 711.86
OHIO STATE SALES TAX EXEMPTION CERTIFICATE 1 40. 09- 17802.
Confirming: Verbal order to Torn Terms: 1% 10 days, net 30
r"
:V.-' r
; :,:v,, i&- \ .
Price F.O.B. Shipping Point ; ... .
ACCOUNT NO.
This Order Fills Requisition To Be Used on Account of
j _ ' Shipping Date ;,.
MEE 814-12
. . of ' "^erg PhiUlpe'
WHITE--ORIGINAL
BLUE--CU ENT
GREEN--FIELD PURCHASING
i'
/
M MdletownfDevelopmentHi
BY.
-- (irchMih
CANARY--HOME OFFICE
PIIJK--AgOOUNTINQ
.-T L`"~--
i,
McGCon 10402
PURCHASE ORDER MEMORANDUM
CONT,
PO-ff/'V DATE
SAP,NOV X 71978
VENDOR SHIP TO
3 >3 ^ UMf. rJ&
^>0 \fo<r %sLMfP>-h
~________________1r-
VIA (QceJA-___
MS'.F.O.B.
SHIPPING DATE
// ~ <frr> -Itf
REQUISITION NO. [fiA&XtJ/
ACCOUNT TERMS
/*/<
/-b-- 3
REMARKS______________
to, ^OQ ~~ 'A. * &&At.
ST^ffL
_
'V^,3>^ Pcsi<-- 7h
^_____________________________ /33-%4
>l4S. ^A-fftox, i*jt\ 'A* ^^76?arz>
<P _ /.^?f Pgfc, /-/>
-73rfoc-!
~?UwjSfr?.gQ1
~>n. LL s
Cs\J Q /O fofa
] FORM NO.P-9-M <
t__________________
-1
-
*
_
.. .......
.
<1
U ' McQCon 10403
M Cont.
Middletown Development & Supply Co., Inc.
- PURCHASE ORDER
Shee)0|
382 Date 11/20/78
Purchase Order No. 813
V TO R. E. Kr&mlgA Co.. Inc.. 323 S. Wayne Ave.. Cincinnati, Ohio 45215
( SHIP TO Middletown Development 4 Supply Co., Inc., c/o Armco Inc., Middletown,
f Ohio, Ait: Harry Phllllpe SHIP VIA our Truck
^
BILL TO Middletown Development 4 Supply Co., Inc., P. O. Box 368, Middletown, OH 48042
McGCon 10396
Form P-4 M
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Sheet.
382
Date
1 i / 20/78
Purchase Order No.
913
TO R. rfKr&mig & Co., Inc., 323 S. Wayne Ave., Cincinnati, Ohio 4521a
SHIP TO Middletown Development & Supply Co., Inc., c/o Armco Inc., Mlddletowff^f|^ Ohio; Att: Harry Phillips
SHIP VIA our Truck
BILL TO Middletown Development & Supply Co., Inc,, P. O. Box 369, Middletown, 45042
...if.': i
upply CoM Inc.
S. A. Ogden; ^
Pure^M)hBBapre<an(Ml9^. PUBCHAS1NO ^^TCANAF^.i^pMEpFPCE.v j' /PIJfKK.---AAOOCCOOUUNNTINNQa i; ' ;` aOLD-yMMAfTTERHIAL y
McOCon 10397
Cont.
Middletown Development & Supply Co., Inc.
- PURCHASE ORDER
__
381
Date
H/20/78
Purchase Order No.
&J.3
TO R. S. Kramlg It Co., Inc., 311 S. Wayne Ave., Cincinnati, Onto 452IS
SHIP TO Middletown Development 4 Supply Co., Inc.. c/o Arraco Inc., Middletown,
Ohio. Att: Bany Ptdllipe SHIP VIA Our Truck
BILL TO Middletown Development A Supply Co.. Inc., P.O. Bon 108, Middletown, OH 48042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
1 2, 000 - K-150 Speed Waebere 2 4 rolls - FK3 Tape, 1" x 10 yds.
M 18. 88 38.70
roll
8.80
27,20
88. 86
OHIO STATE SALES TAX EXEMPTION CERTIFICATE HO. 08- 17801.
Confirming: Verbal order to Beaky Whitney t 1% 10 dayer net 10 - ?
Price F.O.B. *
Shipping Date -u/W/tk
ACCOUNT NO.
/f .
^
ThlsOrder Fllls Requisition, .". ^.'
To Be Uud on Ab^unt of*"^-^?.
- * : '.
^-1 -*
-
.-
, .
'
' ' 7191-413-802
-________
v-'
' J*,.y
/
of
H. PhlUlpa
y" /'
Mlddlitown DwIoprnVntVsupply Co., Inc.-.
wiV. -v:;
WHITE-ORIGINAL
BLUE-CUENT
CANARY--HOME OFFICE ?: ; "JIWiACdJUNT^V^
McGCon 10398
PURCHASE ORDER MEMORANDUM
cont. VENDOR
SHIP TO
p.o. f /3 dateSAP. NOV 2 Q 1978 kjjqSK LM.J-6 j- Co^ tuu^y**j(___
-CwK- o '____ ^S~v*
VIA (06^--
F.O.B.
SHIPPING DATE REQUISITION NO.
//-vt>
//< P{/-/CU.&
ACCOUNT 7/TV" j//3 ~ (eai/
TERMS
/ --J*o
REMARKS
~Pr~79<yO " !<L~ f
PtSl&G
& /9*<3<<r /n________ 3f>7
Y (IfivuS - P/^c *T**-,. 3* *foy4f
6fto (Lou^~:______________ >7-vo
((3~~[r1- '<(&L , <$/, ^
l/P ~?i $4>C&h l,iit<rr/jsy
FORM NO. P-9-M .$,
V~y_*>- -"
--
McGCon 10399
9-
Form P-4 M
Cont.
Middletown Development & Supply Co., Inc.
- PURCHASE ORDER
Stmt.
382
Date
u/21/78
Purchase Order No.
914
TO R. R. Kramtg ft Co., Inc., 323 S. Wayne Ave., Cincinnati, Ohio 4621B
SHIP TO SHIP VIA
Middletown Development ft Supply Co., Inc., e/o McGrow Construction Co. 4701 . Oxford State Rd., Middletown, Ohio 45042, Att: Ted Kraft
Our Truck
BILL TO Middletown Development ft Supply Co,, Inc., P. O. Box 369, Middletown, Ohio 45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
300 yds. - Elastlfab Insulation
yd. 1.69 507. 00
OHIO STATE SALES TAX EXEMPTION CERTIFICATE SO. 08- 17805.
4
Confirming: Verbal order to Tom Terma: 1% 10 daya, net SO
Price F.O.B.
Shipping Point
ACCOUNT NO.
This Order Fills Requisition To Be Used on Account of
Shipping Date n/24/78
MEE 814-12
of Ted Kraft
WHITE-ORIGINAL
BLUE-CLIENT
GREEN-FIELD PURCHASING
BY
MtSldl^toy'n
D^lopn^nt^i
Supply
Co., Inc.
S. A.
Ogden
^37
Py&atlInngg Rapresentuiv*
CANARY--HOME OFFICE: / pink--.ACCOUNTING
GOLD--MATERIAL
McGCon 10393
Form P-4 M
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
^
Cont. ,,382
Date
11/21/78
Purchase Order No.
_of_
Hi
TO R. E. Kramig & Co., Inc., 323 S. Wayne Ave., Cincinnati, Ohio 45215
!
SHIPTO SHIP VIA
Middletown Development'* Supply Co., Inc., c/o McGraw Construction Co. j 4701 E. Oxford State Rd. y Middletown, Ohio 45042, Att: Ted Kraft
Our Truck
BILL TO Middletown Development 4 Supply Co., Inc., P. O. Box 369, Middletown, Ohio j ti. 45042 l
t i1 ITEM f
DESCRIPTION
1 300 yds. - Elastifab Insulation
UNIT
PRICE
AMOUNT
yd. 1. 69 507.00
OHIO STATE SALES TAX EXEMPTION CERTIFICATE MO. 09- 17805.
r
Confirming: Verbal order to Tom ' Terms: 1% 10 days, net 30
Price F.O.B.
shipping Point
Shipping Date u/24/78
McOCon
PURCHASE ORDER MEMORANDUM
CONT.,
P.O. ^ ty DATE_________ SAP. NOV 2 1 1978
. g.
VENDOR
4c?
<jJ^-
3 Vsi S'- Cu*yA&____ /4u/^
- > ' ~s~~\ i
SHIP TO
A ti
Cv
fk <0 ______________________
VIA
F.O.B. sh___________________________________
SHIPPING DATE / / "' ^
~7 %
REQUISITION NO. ~7~b^\
T
ACCOUNT
A^ezs- - tf7/-/V
TERMS
/4 / & Aj&~r. Jo
REMARKS
i
7. a o VAT
f" ^
-/e Rnf-A^ 7^ (EZ-KtTt FA-6
e /^f
C^o 77s
/p-f/x^ \
75At
(TD7
FORM NO. P-9-M <
WcC" 103M
Form P-t M
Middletown Development & Supply Co., Inc.
- PURCHASE ORDER
Cont. 382
Date
n/2i/78
Purchase Order No.
913
TO L. H. Rogero, Inc.. 21U Lance Drive, Dayton, Ohio 45400
SHIP TO SHIP VIA BILL TO
Middletown Development 4 Supply Co., Inc., c/o McGraw Conetructlon Co., 4701 E. Oxford State Rd., Middletown, Ohio 45042, Art; Ted Kraft
Our Truck
Middletown Development & Supply Co., Inc., P.O. Box 366, Mlddle;own, OH I 45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
600 lln. ft. - 1 x 2 Micro-L ok insulation, A.P.
LF
1272.00
OHIO STATE SALES TAX EXEMPTION CERTIFICATE FO. 09- 7805.
Confirmlng; Verbal order to Chaa. Albright Terms: 1% 10 days, net SO
McGCon 10390
M
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
ShMt
Date
i 21/78
Purchase Order No. 915
TO I. H. Romero, Inc., 2711 Lance Drive, Dayton, Ohio 45409
SHIP TO SHIP VIA BILL TO
Aiidcuetown Development & Supply Co., Inc., c/o McGraw Construction Co., j 1701 E. Oxford State Rd. , Middletown, Ohio 45042, Att: Ted Kraft
>..r rrack
icdie" .wn Development & Supply Cu., Inc., P. O. Box 369, Middletown, OH 45042
_ PURCHASE ORDER MEMORANDUM
CONTj. RVP.o.^rDATE
SAU.NOV 2 1 1978
VENDOR
-V7V___ 4rf2xUg~~
SHIP TO
<T2> />? i) </- < VLpficy
'fcV'Of
Owe*-*$ ^.cD
&ci- ~7cL~c<$-^
VIA
F.O.B.
SHIPPING DATE
REQUISITION NO. ~7*=rfS c^e+PT
ACCOUNT
A.gg
/'/.TERMS
/b -- .3 o
2
REMARKS
jpr>oa
^L-F*1T.------/j2 V /?? ic*sQ-t-J>lc~ <?, /a-
A. P. . <&-
/v7X.----
*/
CJ(Q /. ejjurz.___ &ifr(u6<*T'
FORMNO.P-9-M <
WcOCon 10392
*r * '
Form P-4 M
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Sheet0(
382
Date
11,27/78
Purchase Order No.
TO Complete Insulation, Inc., 50 Vermont Ave., Dayton, Ohio 45404
SHIP TO Middletown Development fc Supply Co., Inc., c/o Arr co Inc.. Middletown, Ohio 45042. Att: Harry PhUUpe
SHIP VIA our Truck
BILL TO Middletown Development & Supply Co., me., P. >. Box 369, Middletown, Ohio 45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
550 ltn. ft. - 2-i/ii r /Sx2' thick J. M. Mlcro-Lok A. P. or equal
6 - T5-6 Staple Quna
ft. 3. Jti ea. 25.25
1653.00
15*. 56 1834.56
3HIO STATE SALES TAX EXEMPTION CERTIFICATE IIO. 09- ,78i;5.
Tonflrmlng: Verbal order - do not duplicate
Term*! 1% 10 days, net 30
Price F.O.B.
Shipping Point
ACCOUNT NO.
This Order Pills Requisition To Be Used on Account of
Shipping Date
i 1/24/78
of Harry Phillips MEE 814-12-1803-9011
BY.
Middletown Development & Supply Co., Inc.
S. A. Ogden
Purchasing Rspmantatlva
*1
WHITE--ORIGINAL
BLUE-CLIENT
GREEN--FIELD PURCHASING
CANARY--HOME OFFICE
PINK--ACCOUNTING
GOLD-MATERIAL
McGCon 10386
wirr
Form'W'M t:>
Middletown Development & Supply Co., Inc.
-- Date
PURCHASE ORDER
Sheet.
n/27/78 ^ *; Purchase Order No.
91g
ITEM
S "/o Atmwtoc.. Middletown.
ys
Development & Supply Co., Inc.. P.O. Box 389. Middletown. Ohio : . ' 46042
$;, ar; DESCRIppON
i.*UNIT PRICE
AMOUNT
SSCUa. ft. ? 2*1/2 P/S x 2" thick J. M. Micro-Lok A. P. r equal1
Quna
ft. 3. 00 ea; 25. 26
1683.00
151.56 1834.56
rzg-r-'n* 'aoKaFas^-
j*\.
NO. 00- 17805.
... ji rv , r;\j- ` wV.;_
.. --: ' ... -./^il r- V,.,i
"I*; ' : " V-'' Ai
-S -Hi
-v.t
.% : r *!;.- . -`*^<#`23
V,< ."'i-t 'jfy ,
*vv Mi .
* '!ws.V.n
it-''-ittgi*. vw
r^sy&i1
:.fSESg?
Ms RReeqquuiissition;, J,
^wp?Sppg
'i.ti
rry? PhiUips
' '.fe-..
McGCon 10387
Form P-4 M
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Slwetof
2B2
Date
u/27/78
Purchase Order No.
&ig
TO C omplete Insulation, lac., 80 Vermont Ave., Dayton, Ohio 46404
SHIP TO Middletown Development fc Supply Co,, Inc., o/o Armeo too., Middletown, Ohio 46942, Att: Harry Phillips
SHIP VIA our Truck
1
f | |
BILL TO Middletown Developments Supply Co., Inc., P.O. Box 366, Middletown, Ohio 1 46042
DESCRIPTION
UNIT
PRICE
530 tin. ft. * 2- i;Z A/S x 2" thick J. M. I-lcro-Lok A. |>. or
6 - Tii-0 staple Guns
ft. 3.06 ea. 26.26
1883.00
161.68 1884.66
0as-------------
O
<,L
1
OHIO 3TATD S ' LES TA X
CERTIFICATE *
e
17805.
--------------
-
Confirming: Verbal order - do not duplicate
' forma: 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
n/24/78.
of Harry Phillips MEE 814-12-1803-9011
RY
Middletown Development & Supply Co., Inc. _
S, A. Ogden
.J
- rfjj
/ Pvrchulng RapruenUllv,
WHITE-ORIGINAL
BLUE-CLIENT
GREEN--FIELD PURCHASING
CANARY-HOME OFFICE
PINK-ACCOUNTING
GOLD--MATERIAL i
. -
A
4
: i jrl
McGCon 10388
PURCHASE ORDER MEMORANDUM
4
CONTrjfv rof,((. DATE
SAO.NOV 2 2 1978
VENDOR
~aJS Ci--A- ( c-ftA J ,Q/6<
?& UeU,Mj*jT-r~ ajjzt .
V-<r^*
SHIP TO
VIA Q,a)
F.O.B.
SHIPPING DATE
//-
REQUISITION NO.
ACCOUNT /V-gflT <xrf '/-L- rtO>- "jot!
TERMS
O ---- Z<P_
5.P-
REMARKS^ ^ t
J |V\ VVVaCXLo -kolC , /4 ,f. 0(1. tSTZLcA^ PT."___________________ IjkS-Z <0-0 -
Tf - L S T^PUsr
__ e
c&M-
JE_________________________
/S-/. ^
FORM NO. P-9-M $>
ifTt/^CrLM /JW &-
WcQCon 10389
Form P-4 M
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Sheet0,
382 Date ; 2/6/78
Purchase Order No. :i7
TO Alloyd Insulation C j. , Inc., 2820 Kesoan Ave., Dayton, Ohio 45414
SHIP TO Middletown Develo,jment fc Supply Co., Inc., c/o McGraw Construction Co.,
4TQ1 E. Oxford State Rd., Middletown, Ohio 45042, Att: Harry Phillips
SHIP VIA
Best Way
BILL TO Middletown Development & Supply Co., Inc., P. O. Box 369, Middletown, Ohio 45042
ITEM
DESCRIPTION
PRICE
AMOUNT
1 Approx. 500 lin. ft. -i/2 P'S x 2 Thick FiLerglasi
insulation
L.F 3.2 !600.JO
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09- 17805.
Confirming: Do not duplicate Terms: Nst SO days
Price F.O.B.
Shipping Point
ACCOUNT NO.
This Order Fills Requisition To Be Used on Account of
Shipping Date 12/8/78
of Harry Phillips MEE 814-12-1803-9011
WHITE--ORIGINAL
/
BLUE--CLIENT
GREEN--FIELO PURCHASING
Middletown Development & Supply Co., Inc.
by ^
s-A-
. ' **
Purc4ln(rRepfw*itllv
CANARY--HOME OFFICE . PINK--ACCOUNTING
GOLD-MATERIAL
McOCon 10383
J - - ^ *
I . Form P-4 M
Middletown Development & Supply Co., Inc.
-.PURCHASE ORDER
y -shMt
Cont. 382
p3t6 . " <.'' \'m* *tp
137
. ... Purchase Order No, 917
TO Alloyd LneuLatiaa,
, Daytoa.^Ohid^S'i^-^^ : ^ *
i ,
SHIP TO Middietd#^
4701 Ewbxf* SHIP VIA
--
- -- -
-Ohio ,45042,
rife-S; i;
------- --- JEon^Cd.,
BILL TO Middletown Deve!
' ^nc' * P. O. Box 360, Middletown, Ohio ' 45042
McGCon 10384
~ PURCHASE ORDER MEMORANDUM jO
>
CONT. 3Sr7-pg^/7 DATE
VENDOR A<^c. ey-A___SrK^LtAArTloiJ
.^VQ kjz&K/tn\i. AiJts^L
/17A/.
_____y-5r</j^
SHIP TO
Cc
Y*?*/
&&> Jz^7^=- &f)
/2^4TEh__ _
via
F.O.B.
i/a
/vSHIPPING DATE
REQUISITION NO. -M
Lusvy
ACCOUNT fL(3g:
TERMS
r.LT,- J$Q3-f (if/
CL-Jlyj
REMARKS
U. Ft. - 1 /,," t/j < V Tutc^ r.<
C^r
gyr^. VT--w
--'3-2-o t-.f/ i _z4.CO - Oo
r,OshJ= &-M&SAP. Dtp 6 -1978
FORM NO. P-9-M <
McQCon 10385
Form P-4 M
Middletown Development & Supply Co., Inc.
- PURCHASE ORDER
Sh99tof_______
Cont. 382
Date .1/27/78
Purchase Order No.
sia
TO Complete Insolation, Inc., 90 Vermont Ave., Dayton, Oaio 45404
'
SHIP TO SHIP VIA
Middletown Development & Supply Co., Inc., c/o Armco Inc., Middletown, Ohio. Att: Ted Kraft
Our Truck
BILL TO
Middletown Development fc Supply Co., Inc., P. O. Box S69, Middlotown, OH 45042
" Form P-i?M
: > s 'i : .(rf
^
Middletown Development & Supply Co., Inc.
I PURCHASEORDER
Date n/27/78
Purchase Order No.
ive7, Dayton, Ohio 45404
ri^bub>> o/o Amco Inc. ,
,, ' .
r.?-r-'"
Iddletowii Development i'Supply'GhA` Ihe* P.O. Box 389, Middletown; O 45048
McGCon 10380
Form P-4 M
Cont.
Middletown Development & Supply Co., Inc.
- PURCHASE ORDER
Sheet.
382 Date a/27/78
Purchase Order No.
aie
JO Complete Insulation, Inc.. SO Vermont Ave., Dayton. Ohio 48404
SHIP TO SHIP VIA
Middlefcvwn Development It Supply Co., Inc., e/o Armeo lne,, Middletown. Ohio, Att: Ted Kraft
Our Truck
| 1
BILL TO
-j aetowR Development 4 Supply Co., I^c., P. O. Bon 389. Middletown. OH 48042
ITEM
DESCRIPTION
UNIT
PRICE
':w, .-<. T
t ri. r-Ar.und Insulation
SF .17 183.00
caic ;>:
r\x exemption certificate :
1
3 3
e
O
17808.
Confirming: Verbal order to Sandy Terms: 2% 2u days. net 30
Price F.O.B.
Shipping Point
ACCOUNT NO.
This Order Fills Requisition To Be Used on Account of
Shipping Date u/28/T*
of Craft MEE 814-12-1803-9011
WHITE--ORIGINAL
BLUE--CLIENT
GREEN--FIELD PURCHASING
.'1
BY.
Middletown Development &
/ //. /v;
Supply Co., Ipc.
A.
Ofdea.
,54
CANARY--HOME OFFICE ' PINK--ACCOUNTING GOLD--MATERIAL
$
V*'
McQCon 10381
PURCHASE ORDER MEMORANDUM
CONT.M'S
DATE SAO.NOV Z 7 1978
VENDOR
VIA
F.O.B. SHIPPING DATE
//-?' 71
REQUISITION NO.
ACCOUNT /H^g~~ f
^ /ft) > - # ///
TERMS *2.A> -- 'y-p - ajaJS3d
REMARKS
*?/>/> Sf.Ff-- hu.t.T Lutn^P -AtUr^t
, /7 s<t>. FT_______ _____________ ______ -7&T*,/.CS ^
OVP...7k
FORM NO. P-9-M <g>
L
Form P-4 M
Middletown Development & Supply Co., Inc.
- PURCHASE ORDER
Sheet_
McGCon 10376
Foot P-4 M
/D. fi
fplff^vs
*. "*, ;*'-',#!<.'i-- V*- .*-'
^PURCHASE ORDER
>., Inc.
Sheet'
iji\iy. iyPt, u,,rmcn.h!a*s--e Order No., ot*a.-7A?,,,*,. ,
. Ohia 4804a> ^rV* i'
'
BILL TO
V:.. ,
"'Middletawn/De__y_elon*
ITEM
: v:-^DESCRIPT|Ol
iSt jags [^AMOUNT'
2 rolls - Roofing Paper, Smooth]BOt*^^5^&.denflity
,-; ., '. -v-r*-?:
- ' - *. %
'h-W^ls. roll 7.88
15.78
*v ' i* . < -
^\ jt'****
e'
-&$!?&**'-*- -- .*-
,, V :- - `
''`>.;,-'l.,.'fl ;
:" !`' '-- -r - '--r- 'T-VT-'^iy ' . .: -v. . -,
-; ' --yv s' <,'<* - - .
.V 'V
. -
' ..vX ., ' '. ~ '. ' -, ' '-
r*^'
no' J" 08*
V-ArV' ' -'-r:
::yS :'%
'v/frli' -
Slfc
McGCon 10377
PURCHASE ORDER MEMORANDUM
CONT. ,3g-/p.o ft y DATE
$A0. NOV 2 7 1978
VENDOR
uuAly. Juefz. co
IZoo piti&T /{tji*
SHIP TO
pt / b A iw <4- ^yiP\
V7o/ (\ yV^O'- O___ L_
VIA
F.O.B. SHIPPING DATE
f\ - ~vf - 7^
REQUISITION NO
ACCOUNT TERMS
/J&IJSSl- W
REMARKS
7-*f____ 2
^Cgvlfl
McGCon 10378
Form P-4 M
Middletown Development & Supply Co., Inc.
- PURCHASE ORDER
Sh96tol
Cont. M. D. as.
Date
n/3u/78
Purchase Order No. 919
JO Childers Products Co.. P. O. Box 22248. Beachwood, Ohio 44122
SHIP TO Middletown Development A Supply Co.. Inc., c/o Armco Inc., Door 800.
Middletown. Ohio 15043, Att: Harry Phillips
SHIP VIA Truck
BILL TO Middletown Development A Supply Co., Inc., P.O. Box 360, Middletown. Ohio]
45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
50 rolls - Childers Meel Jacket, . 010 ga., Smooth Gray, 38" x 50 ft. with Moisture barrier
roll 48.86 2443.00
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. o-H- 7b05.
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
Shipping Date
MEE 0814-12-0001
of
12/7^78
Harry Phillips
WHITE-ORIGINAL
BLUE--CLIENT
GREEN--FIELD PURCHASING
^ Mlddletowr^DSvelopment & Supply Co., Inc.
BY^ -V- >'<r . " .__ - T. L. KK err
Purchasing Representative
CANARY--HOME OFFICE
PINK--ACCOUNTING
GOLD--MATERIAL
McGCon 10370
r
For>-41
";ij-'
Middletown Development & Supply Co., Inc.
- PURCHASE ORDER
s_,
" Cont. M. D.&s. Date n/30/78
Purchase Order No.
v^TPi^l^^^roduets Co., P.O. Box 22228. Beachwood, Ohio 44122
919
"
-Ov*iopnittt
k__rr^asCow.<iTM; In c. .- ,
clo
Armco
. Inc.,
. Door 600,
" Ohio 45043, Att: Harry.Phillips
BILl TO "Middletown Development A Supply Co., Inc., P. O. Box 369, Middletown, Ohio! ' ' 45042
DESCRIPTION
--T~aP' n^A. J1
v ' -
...
- 50 rolls - Childers Steel Jacket, .010 ga.,
Smooth Gray, 36" x 50 ft. with
Moisture Barrier
unit
PRICE
AMOUNT
roll 48.86 2443. 00
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09- 17805.
-V-4`iI
Form P-4 M
Middletown Development & Supply Co., Inc.
- PURCHASE ORDER
Sh9etot
Cont. m.d.&s. Date U/3Q/78
Purchase Order No. am
JO Childers Products Ca., P.O. Box 23228. Beachwood, Ohio 44122
SHIP TO Middletown Development 4 Supply Co., Inc., c/o Annco lac., Door 000, '.ildcletown, Ohio 45042. Att: Harry Phillips
SHIP VIA rruck
BILL TO
Development & Supply Co., Inc.. P.O. Box 389, Middletown, Ohio
45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
oi` r ; .
Cm;qvts Steel Jacket, .010 ^a., ioi.; Gray, 36 ' X 50 ft. with
!.. 'Hture Barrier
roll 48.88 2443. 00
AiiFO W T.' ^
, TAX EXEMPTION CERTIFICATE' iO. 09-117805.
Confirming: Verbal order to Margie Terms: Net So days
Price F.O.B. Shipping Point
ACCOUNT NO.
This Order Fills Requisition To Be Used on Account of
Shipping Date
MEE 0814-12-0001
of
ia/7/78 f
Harry Phillips
< WHITE--ORIGINAL
BLUE-CLIENT
___ _______^.................. '
GREEN--FIELD PURCHASING
BY.
Middletown Development & Supply Co., Inc..
T. L Krr
Purctiulng Repimentatlv* . .
CANARY--HOME OFFICE
PINK--ACCOUNTING
GOLD--MATERIAL
1 4i
McGCon 10372
PURCHASE ORDER MEMORANDUM
*M
CONT VENDOR
P.O. *T I f DATE
?g.s ^Fko-bocrS ('T.______________
Y
</#! zz,
ty&A/e-MCd
SHIP TO /V) fo'&'S
IsvCi
&C^>
VIA
F.O.B.
SHIPPING DATE
(2-
V- ?Z
. PtJC f>UP^K-t/S
REQUISITION NO
ACCOUNT TERMS
I z, -<?-trz> (
/Usr 3&
REMARKS
SC^QLU,S> - t/lLD&>
, <0 ( 0
SAfiQTH (ytfAY. 3b f\^i)Pr 0)TH________
PlbfSrP/CE,
CLuAAbf/ZoLL,-' zAs.Ofr
CivOrb
FORM NO. P 9-M
, -----:-- ---------------------
V - '
r*
Afy jz^r^ McGCon 10373
-s~o
-----------
fkJsS 7/
K-- (&.& Q
JS
>ifa - y6Efn..ffo.yc
^.UHAcfc, A <*7 /CTO
UsfTU^ K/6^ A-
_/2) ^tfcc-s
r
KLEIN TOOLS..
McOCon 10374
-V-
Form P-4 M
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Sheet.
382
Date
12/1/78
Purchase Order No.
920
TO Complete Insulation, Inc., 80 Vermont Are.. Dayton, Ohio 45404
SHIP TO Middletown Development 4 Supply Co., Inc., e/o Armco Inc., Middletown,
Ohio 45042, Att: Kerry Philllpe
SHIP VIA Our Truck
BILL TO Middletown Development 4 Supply Co., Inc., P.O. Box 289, Middletown. OH
45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
approx. 384 sq. ft. - #703 Fiberglas Insulation Boards, 1-1/2" thick
aq.ft. .55
211.20
OHIO STATE SALES TAX EXEMPTION CERTIFICATE KO. 0941B05
Confirming: Verbal order to Sandy
Terms: 2% 10 days, net 30
Price F.O.B.
Shipping Point
Shipping Date
12/4/78
McGCon 10368
Form P-4 M
Cont.
Middletown Development & Supply Co., Inc
PURCHASE ORDER
Sheet.
382
Date
12/L/76
Purchase Order No.
920
T0%^ Complete Insulation. Inc., 90 Vermont Ave., Dayton, Ohio 45404
.
SHIgTO / Middletown Development A Supply Co;, Infi/, c/o Armco Inc., Middletown,
. Oh*0 45042, Att: Harry Phillips ^'fK1 ' Qur Truck
BILL TO
Middletown Development & Supply Co., Inc., P.O. Box 369, Middletown, OH
45042
McGCon 10367
M
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Sh9etot
382
Date
12/i/78
Purchase Order No. ~
TO Complete Insulation, lac., 80 Vermont Ave.. Dayton, Ohio 48404
SHIP TO Middletown Development 4k Supply Co., Inc., c/o Armco Inc., Micaisi r*i.,
Ohio 48042, Atti Harry Phillips
SHIP VIA our Truck
BILL TO Middletown Development A Supply Co.. Inc.. P.O. Bo* 368. Middletown. .
4 5u4/i
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
X Approx. 384 sq. ft. - #703 Fibergiae Insulation
Boards, 1-1/2" thick
sq. ft. .55
i \ . 2-'
OHIO STATE SALES TAX EXEMPTION CERT1FICA TE NO. 0841505
Confirming: Verbal order to Sandy
Terms: 2* 10 days, net 30
Price F.O.B.
Skipping Point
~ Shipping Date
McQCon 10368
PURCHASE ORDER MEMORANDUM
CONT. P.O. DATE / >1 - / ''l 9
4^4* flusrr& A*s Ju^<
VENDOR
9 O (J<ST^A^o/vT /MzT
-&Aj /t>A/ <Q^f-
SHIP TO
i --
p. j, y
ys-/.
VIA F.O.B.
/l^A). O iO/ujc- -f2^4
4*-
SHIPPING DATE
ru- `/-if
REQUISITION NO. UArfL/lH
ACCOUNT HL&Gz
TERMS >'A
(l(o '*76(t /j&r zo
REMARKS
C=*Ur~<> ^k-AJSC^Cftrf<-otJ z>A^*-4R . //^ v
O^ Sf' <S&k F~7T ~
%(b>0 y
,
C^\sb ~7l
O
FORMNO.P-9-M $>
McGCon 10369
M Middletown Development & Supply Co., Inc.
* PURCHASE ORDER
S(wetof
Cont. sea
Date
1.2/1/78
Purchase Order No. &2i
TO Denny Lumber Co., 1800 Flret Ave., Middletown, Ohio 48042
SHIP TO Middletown Development & Supply Co., Inc., c/o McGraw Conatructlon Co. .Inci
4701 E. Oxford State Rd., Middletown, Ohio 4504S, Atti Ted Craft
SHIP VIA Vendor
BILL TO Middletown Dtvelopmcnt A Supply Co., Inc., P. O. Box 369, Middletown, Ohio 48042
l.v
f "m9&
' *",Form P-4 M
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Sheet.
382
Date
12/1/78
Purchase Order No.-; . 921
TO Denny Lumber Co. t i 1800 First Ave., Middletown, OMoAljte|^^y
'";:'tr-.SHip70 Middletown"Development It Supply Cp., Inc. , c/of MeGwi^^OTatructiPn Co; yInd
^ . 4701 E.Oxford State Rd., Middletown, Ohio 4504'a<v3<Stl^pii;Crift"^?`:
V-*ShU(P VIA Vendor !
',
X: BILL TO Middletown Development & Supply Co., Inc., P. O. Box 369* Middletown, Ohio]
45042 ]
`/Jr* -HTEM
%***e-1
DESCRIPTION
UNIT.
PRICE
AMOUNT
5 rolls - Smoothcote Roofing Paper, 57 lb. density roll 7. 89
39.45
fr-
,i'%-
- v',
- > .t'..-.' w
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09-17805.
...
McGCon 10364
> PURCHASE ORDER MEMORANDUM
CONT. 3SVP^^/- DATE
S.A.0.DEC 1 -1978
VENDOR
g|/A/y /-//, Q>
fyy a *
SHIP TO
v^7 o /
_______________________________________________
bT. g7V5r^ j/V?
o
VIA
F.O.B._________________________________________________________________________
SHIPPING DATE J V -- / ~~ 7 _________
REQUISITION NO.
U GAr^'7'
ACCOUNT TERMS
^Sar.gV
M/T. _?->
^-sZ3</ -
REMARKS
<T fce>t~LS --' 5s tsy^DG-fr 7v*r__ (pftft&ir
______ ___ *, - -- ------ -- PO/vp'
FORM NO. P-9-M 0
McGCon 10365
Form P-4 M
Cont. TO
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
-
382
Date
12/4/78
Purchase Order No.
Complete Inaulatlon, Inc., 90 Vermont Ave., Dayton, Ohio 45404
&22
i SHIP TO Middletown Development & Supply Co., Inc., c/o Armco Inc.. Middletown,
Ohio, Att: Ted Craft
i
SHIP VIA Our Truck
BILL TO
Middletown Development & Supply Co., Inc., P. Q. Box 589, Middletown,
Ohio 45042
.4
4
j i
-
.1
Cont. TO
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Shee,
382 Date * . t o
Purchase Order No.
Complete Insul itijr,, Inc., 90 Vermont Ave., Dayton, Ohio 45404
U22
SHIP TO SHIP VIA BILLTO
Middletown Development & Supply Co., Inc., c/o Armco Inc., Middietown,
Ohio, tt: Tec Crnf*.
_^,
Our Truc-
M iddlet^iv-. r-\'
supply Co., Inc. , P. O. Box 36S, Middletown, Ohio 45042
McGCon 10380
Cont. JO
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Shaet_
Date
ia/4/78
Purchase Order No.
Complete Insulation. Inc., 90 Vermont Ave., Dayton, Ohio 45404
..u
SHIP TO SHIP VIA BILL TO
Middletown Development 4 Supply Co., Inc., c/o Arrneo Inc., Middiet ran.
Ohio, Att; Ted Craft
O- ur _Truck.
Middletown Development It Supply Co. r Inc. , t\ Q. Box 369, Middletown, Ohio 45045
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
10 boxes - Rid^idflex, 2" thick. Foil Faces
- -X C-Z. 44
G24. V;
-------------------
1
Ol
o
1*
OHIO STATE SALES TAX EXEMPTION CERTIFIC TE
17805.
Confirming: Verbal order lo Sandy Terms: 2% 29 days, net 80
Price F.O.B. Shipping Point
ACCOUNT NO.
This Order Fills Requisition To Be Used on Account of
Shipping Date
MEE 814 - 12 - 5261 - 0715 of
U/4/78
Ted Craft
4 WHITEr-ORIGINAL M
BLUE--CLIENT
-...--aenjr;'
GREEN--FIELD PURCHASING
Middletown Development & Supply Cp., Inc. -- .
BYZ .j A .,,/ / / /`
*> A* 0gden
PurcK*alnflRepreMnttlve
CANARY-HOME OFFICE
PINK-ACCOUNTING - GOLD--MATERIAL
;-.C
McGCon 10361
PURCHASE ORDER MEMORANDUM
-- / ~.
$A0. DEC A - iQ7p
CONT.^ff V P.O. *73Ql~DATE_______________ ___________
VENDOR /Z<c*yt*slP CJ3TTr*L
_______ VGZH-*yx^>jr AJ <
4^=viycT&-Kj<
0*J
L/^~y ___________
SHIP TO
hi h*
tt^pLV
/Hc ht^^o
VIA ________CniU<-- -Ti^uJL'
SHIPPING DATE
/X - </ -7*
REQUISITION NO. T(Sh lLte+FT ACCOUNT /7U3* ftl '-f ^ <C V4 ( ~
-S /}>
f^
TERMS
't I *
fJtST S-n
REMARKS
/ P R&zUZrS -- 1 i
Tti'L&A,
PoM-
^
/ln^ =-
VoT^L'- (0>'f-tA* ^
Cl/Q -TZ .<Cynuter7
FORM NO.P-9*M <fc
~aS
S.A.O. DEC 4 -P* />
McOCon 10302
Form P-4 M
Cont. 382;
Dots
PURCHASE ORDER
TO Compltff;^Muii.tion Service,; 90|?i
:
- ' v-y^v'-'- :>i-v. -, '5cj^.,/^r/'-i,-ji'
'3
-- . 5^:vv^v-<v,vnioev^x^svsr--
BILL TO Middletown Development &
ITEM
DESCRIPTION
45 1.ft. - 2 x 1 1/2 Pipe Covering 2 105 1. ft. - 1 x l Pipe Covering 3 2 Boxes - 2" Ridgidflex 4 1 Case - Cornerbead 5 24 Rolls - Gray Tape, 2" Wide 6 40 Gal. - Gray Cement 7 2000 - 10 Gage Weld Pins x 6" 8 1000 - Square Washers
r:
' :4
^JNirp ft.
I. 93.
:AMOUNt&M ,.y ,
-! ,. ^ t>'-
88. 85
ft. : . 845
-v "
'.'"`box1'' 82.44
: case II.37 .r^y' " ; ;,
roll; . 4. 35
88.72
: '*
124.88
' :v*V /``'-I*'.
T1..3tgP^i
......
-.
-._> Vet yr
104.40r; ' - ..<
gal.' .*'' 6; 87 174. 80
m . 98.00 196.00
:**k-ii*0*
m
;9; 59
9. 59
i
.v-/v i;
McGCon 1035
Form P-4 M
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Sheat_
382 Date 12/28/78
Purchase Order No. 923
TO Complete Insulation Service, 90 Vermont Ave., Dayton, Ohio 45404
SHIP TO Middletown Development fc Supply Co. , 4701 Oxford State Rd., Middletown,
onir
Ohio 45042
SHIP VIA ur T3TM*
BILL TO Middletown Development & Supply Cu, . Inc., P. D. Box 369, Middletown,
Ohio 45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
1 45 1. ft. - 2 x i i l`2 Pipe Covering 2 i 95 1. ft. - i x l Fipe C jverlng 3 2 Bv xes - 2" Rldgidflex 1 1 Case - Cornerbead 6 24 Rolls - Gray Tape, 2" Wide 8 40 Gal. - Gray Cement 7 2000 - 10 Gage Weld Pina x 8" 8 1000 - Square Washers
ft. 86. 83 ft. . 845 38. 72 box 62. 44 124. 88 case il. 37 11. 37 roll 4.35 104.40 ^al. 6. 87 274.8C
;>8. ao 199.00 ru 9. 59 !;. 59
896.61
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. US -17805.
Confirming: Verbal odder to Sandy.
Terms: 2% - 20 Net 30
Price F.O.B. Shipping Point
ACCOUNT NO. This Order Fills Requisition To Be Used on Account of
Shipping Date Received
MEE 814-12-00 )1
of Ted Kraft
WHITE--ORIGINAL
BLUE--CLIENT
GREEN--FIELD PURCHASING
Middletown Development & Supply Co., Inc.
RY ^ (_;^Y(7a
S. A. Ogden
^ ^ pu*r-ch` asi'ng ~RapprreaasSdhhttaa'tiva
CANARY--HOME OFFICE V PINK--ACCOUNTING
GOLD--MATERIAL
McQCon 10357
"wan
PURCHASE ORDER MEMORANDUM
CONT^gyp.o.f*s DATE
SAO.DEC 2 8 1978
VENDOR QL^uA-eu&rtg:
___ S^sKU^er
fo (7 efr uawf AUSIa
SHIP TO
A^ *
^7/v OtCFmtJ
k&,
fh , U'Qyvo. Q ' ______________________
VIA (G&X\ F.O.B. xla. SHIPPING DATE
_______
REQUISITION NO. Ts ?s KWrFT
ACCOUNT z?ie& %/*-/>- pool
TERMS
*2-. */ ^
/UsT" J ft
RsaewKs -^<T U'FT'- } rlv p/c. a /?J FT - 5?4.5"
i&C kJT- - IX < P/c. <2. .tfi-'s ET-
>
<2 ></*
s
i ! ArCn. - O&0.kJisiicJZtx-A k
"
<xas ' Gsn^/ TAPe, i`Ae <2-
-
V &M-, ~ Cm*.*! CJ3/m^tT Q. L'%1 ^ac.
/>/ //. J7
/o^y-o
Tr7& SO
?r&VD ~~ JO Cs Ar0r<2 U^r^iO Pt f-(*,{ <a_ ?S-4 >*l * /<^*>
/ODD- SfolcAH& luAii'l&d
1.S9
1/cp Tg -^feTvt) y
7^-6/
JO tj 0_______________
FORM NO, P-9-M <g>
McGCon 10358
I
M Middletown Development & Supply Co., Inc.
l
PURCHASE ORDER
Sheet0,
Cont. 382
Date
i2/ia/78
Purchase Order No. y24
TO I-- H. Rogero, Inc., 2711 Luce Drive, Dayton, Ohio 45402
!
SHIP TO Middletown Development It Supply Co., Inc., c/o McOraw Construction Co., Inc.'
4701 E. Oxford State Rd., Middletown, Ohio 45042, Att: Ted Craft
!
SHIP VIA Our Truck
BILL TO Middletown Development * Supply Co., Inc., P.O. Eox 369, Middletown, Ohio
45042
McQCon 10352
Form P-4 M
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Sh.0.
Cont. U02
Date
2 2 / ?s
Purchase Order No.
2-.
TO t - H. Roger', Ire., 27 i Lance Drive, Dayton, Ohio 15409
SHIP TO Middletown Development & Supply Co. , Inc., c/o McGraw Construction Co., Inc;
170' E. Oxford State Rd., Middletown, Ohio 45042, Att: Ted Craft
SHIP VIA Our Truck
BILL TO Middletc-wn Level v.uent & Supply Co., Inc., P. O. Box 369, Middletown, Ohio
45042
McGCon 10353
M Middletown Development & Supply Co., Inc.
PURCHASE ORDER
st.t0,
Cont. saa
Date
12/12/78
Purchase Order No.
TO L. H. Rogero, Inc.. 2711 Lance Drive, Dayton. Ohio 45-*i;
SHIP TO Middletown Development fc Supply Co., Inc., c/o McGraw Construction C x , Inc
4701 . Oxford State Rd.. Middletown. Ohio 46042, Att: Ted Craft
SHIP VIA Our Truck
BILL TO Miduiet'-wn Development & Supply Co., Inc., 9.0. P->x 388, MiddletAwn, " .i
ITEM
DESCRIPTION
iS> lbs. - ? : 5 '.WO C ippcr Gearing Tie Wire
UNIT
PRICE
AMOUNT
L't . i
3HIO STATE RALES TAX EXEMPTION CERTIFICATE I o. on- 78u5
Tonflrxnlng: Verbal order to Chae. Albright Terms: 1% U> days, net SO
'* Price F.O.B. Shipping Point
t
Shipping Date
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account o. **EE 14-13-1804-9011
of
will Call
Tod Craft
.
WHITE--ORIGINAL
BLUE-CLIENT
4
GREEN--FIELD PURCHASING
Middletown Development & Supply Co., Inc.
BY L (L-/ / //W S. A. Ogden
CANARY-HOME OFFICE
Purchasing Representative PINK--ACCOUNTING .
GOLD-MATERIAL
McGCon 10354
' ' PURCHASE ORDER MEMORANDUM
CONT.,^yr.o.w DATE
SAQ.flEC 1 21978
VENDOR
~V *7 LI I^Ar-^JU&r
7j>v^ go
tv[ ASHIP TO
v-svf
4-Id/ <s-
VIA
F.OB.
M*-
SUPPING DATE
REQUISmON NO.
CJ&l&F'T
ACCOUNT fK&tsr
TERMS / '/ /ft -- K/&T 3 0_________
REMARKS HOH T&rf) (Z&A-&T
C -- *-!U time,. d&tPlSKs &&Afijkkr
^ /. -nnfnJ.
L&.
4^. ao
McQCon 10355
M
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Sheetol
S82 Date ia/14/78
Purchase Order No. 928
TO Complete Insulation, Inc., 90 Vermont Ave., Dayton, Ohio 48404
SHIP TO
SHIPVIA
BILL TO
Middletown Development It Supply Co., Inc., c/o McGraw Construction Co. 4701 E. Oxford State Rd., Middletown. Ohio 48042, Att: Ted Craft
Our Truck
Middletown Development fc Supply Co., Inc., P.O. Box 369, Middletown, OH'
43042
i
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
L 402 ft. - 1 x 2 Microtek Insulation 2 68 ft. - 2 x 2 Ditto 3 81 ft. - 2-1/2 x 2 Ditto 4 270 ft. - 4 x 2 Ditto
ft. 2.44
980.88
ft. 2. 85
188.10
ft. 3. 08
247.86 ]
ft.
3. 81
1028.70
2448.54
OHIO STATE SALES TAX EXEMPTION CERTIFICATE ;o. 09- 17805.
Confirming: Verbal order to Debbie Terms: 2% 20 days, net 30
j j
Price F.O.B.
Shipping Point
Shipping Date
12/12/78
jitlu il
McGCon 10349
Vn-Form P-^M
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Cont.
382
Date ia/14/78
Purchase Order No. iJ 828it-;.:
; .............:*
.ji!" wy'fWHF1* `aifWb v
TO Complete Insulation, In0.,yP(^ermont,Ave.., Dayton, Ohi<*,j
SHIP TO
n..j..^..SHInPrVyIiAn BILL TO
M__i_d_d__le__to__w_n__-_E_M__m__'__'c:/ot;i
4701 E, Oxford'State RC, Middletown, Ohio 48042,
O__u__rm^T__r_u__c_.k .'
^ ; V" Vv' -
'
. "' : - T
Middletown Development h Supply Co., Inc., P. O
ITEM
DESCRIPTION
1 2 3
sac
402 ft. - 1 x 2 Microlok Insulation 66 ft. - 2 x 2 Ditto 81 ft. - 2-1/2 x 2 Ditto
270 ft. - 4 x 2 Ditto
UNIT
' PRICE;,ji
ft. 2. 44
980;,88
ft. 2,'8Sy 188,10
ft. 3.08 *.*: 247*88
. J* ' . "v,-m ;
ft. 3.81 1028.70 ' 2448.34
OHIO STATE SALES TAX EXEMPTION CERTIFICATE WO. 09- 17805.
-
Confirming: Verbal order to Debbie
Terms: 2$ 20 days, ijet 30|C t
........................ T
-V--
:*.V . ^ -
S's.v.'.;' yy
..a.- r*i
fc.\lJtr *1
g^QSBagggyaW^iFgM^fmsy??%* 'J Shipping Dale-?;
;ThlsOrderFlllsRequIsItlon .
' r' * of ' '-rr* '
B*UMdMEE 814-12-0001
McGCon 10350
\ V PURCHASE ORDER MEMORANDUM
fln/WS CONT. VZY p.g^ >-L DATE
SAO.DEC 121978
VENDOR
________ R b \y
vQ/^-^g*j , k>.
Afdtz
s~Y'i> y'___________
U(o ff. ~ vAy > 70 ft.- if* y
ve
V. 3.o6f
TTrtCroV
AiS-fo
.amt
</#/
naun.P4n
McGCon 10361
M Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Sh,c
Cont. 382
Date
12/14/78
Purchase Order No.
827
TO L. H. Rogero, Inc., 2711 Lane* Drive, Dayton, Ohio 48409
SHIP TO Middletown Development A Supply Co. ,Inc., c/o McGraw Conatructlon Co.,Inc
_ 4701 E. Oxford State Rd.. Middletown, Ohio 45042, Att: Tad Craft
SHIP V!A our Truck
BILL TO Middletown Development A Supply Co., Inc., P. O. Box 369, Middletown, Ohio ' 45042 ;
Form P-4 M
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Sheet.
Cont. 382
Date
13/14/78..
Purchase Order No.
TO L. H. Rogero, Inc., 2711 Lance Drive, Dayton, Ohio 48409
SHIP TO Middletown Development & Supply Co., Inc., c/o McGraiji Conitructi^^^a
eu.n<* 4701 E. Oxford State Rd., Middletown, Ohio 45042, Atts Vl-Od Criitr
SHIPVIA0urTruek > .
`
BILL TO Middletown Development & Supply Co., Inc., P. O. Box 369, Middletown, Ohl?
46042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
1 288 ft. - 2 x 2 Microlok F. G. Insulation 2 288 ft. - 2-1/2 x 2 Ditto
ft.
2.48
714.24
ft.
2. 67
788.96
1483,20
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09 17805.
i i'i.'..' . ~n:. >
..*<>
*r' r
-xrs-
Confirming: Verbal ffrderllp^Chas. Albright
Tej^ns: 1^10 days, net'50-K ^i -
J*~
n-.TU-r-r-.n-L_______-t-w--'-w
t^,l7t(a'Order Fills Requisition
To Be UsWonAccountoi
^\
MEErSli-12-0001
; s-..--.. .-v- . Ted Craft*-r T* *'
McOCon 10347
PURCHASE ORDER MEMORANDUM
CONT.
P.Or7~>n DATE
S.A.0.DEC1 21978
VENDOR / V lx/ , ftbCr&t* ,
--------""
>7// L^tr^C&
^>^yT72rJ .
____
SHIP TO
M. D-^S^rt-7___________________________
_______________ V7V <gr - OKFvtU? STA-Tnsr- /Uj
VIA F.O.B.
Cp__________________________________ '____ \( \<$>
SHIPPING DATE
6 J ttd/Jt
// ) w'1 / ( y
REQUISITION NO.
1
ACCOUNT
/Xd
TERMS
/ VD
/6
v ' ,0^/ si C>
REMARKS____________________________________________
f-p YhK-dc^L^fr F~- (j Arvitt^/rZ.
(S> ~_______________
IAS FT- - >/-vH
^"ETo
7/^, iV /t
<2~ 'V >U") * ^___________ __________________ 'Jcrfr^'_______
/
/VS3.jLO
r,uS 7o <CaL /H-HSlUrtT
------- -------------------------------------------------------------------------------
FORM NO. P-9-M 0
McGCon 10348
Form P-4 M
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Sheet.
M.D.&S. Date 12/13/78
Purchase Order No.
928
TO Complete Insulation, 90 Vermont Ave., Dayton, Ohio 45404
SHIP TO Middletown Development A Supply Co., Inc., e/o McGraw Construction Co. ,Inci
4701 E. Oxford State Rd., Middletown, Ohio 45043. Att: Harry Phillips
SHIP VIA our ptck Up
BILL TO Middletown Development A Supply Co., Inc., P. O. Box 309, Middletown, Ohio -
45042
er^rurnftif11
McGCon 10343
w /t ----- -mM
l|J;i' '
'<1i1"P|"i".4q F'iMy f
tTL-. Form P-4 M
Cont. TO .
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Sheet.
m.d.&s. Date 12/13/78
Purchase Order No.
Complete Insulation. 90 Vermont Ave., Dayton, Ohio 45404
928
"'^SHIP.TO Middletown Developxnent'A'eupjtl^.Co., Inc,, c/o McGraw Construction Co.,Inc
. 4701 E. Oxford StateRd.^Middletawn, Ohio 45042, Att: Harry Phillips;
our Pickup vy:
f
:'
BILL TO Middletown Development & Supply Co., Inc., P. O. Box 389, Middletown, Ohio
45042
Hftr-iTEM
DESCRIPTION
UNIT
PRICE
AMOUNT
25 bags - MWI Cement
bag 8.75 218.75
* `*v- ` W
* ryr - -jv-
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09 17805.
m
pmnnnee
* - /-
7<- y*.f. v- V` V ` `
- - j/7 V.,,*" '
Confirming: Verbal order to Debbie ^
Tgjrnaa: Net 30 days' ;
ThlsOrder.FJIIs Requl
,.\v jew'iii
i. < \ V
~ Shipping Date^'4S/4s/.78
s>v..
7;'
of Harry Phillips
*^MEE 8i4-12 - 1803-9001 <. * J
1'---------
J/
elopmcnt & Supply. Co., Inc.
T: L~ Kerr
nue nmnc^fi ""'^CCOUNTINd
GOLD-MATERIAL *'
McQCon 10344
v -*#**
. PURCHASE ORDER MEMORANDUM
CONT.
po ^^2 ^date /c? - / 3*-- 7
VENDOR
'>/yi/0CczT&
L LsL^T7o^j
^0 1/&/yi<2/ts~t~ /4C'
~P.4 yr^^y <^/S/n <77 7o V
SHIP TO M 7 Q(
Ch/Z/S.T' ^3 CDA'/^z. fz> ^ST^/^Pp^________
l D2> Lerr^teixS
770^2--
VIA dPu/z. ~r7?<->
F.O.B.
SHIPPING DATE REQUISITION NO. /^P
///k^szy fR-t'<-c_os
ACCOUNT Pi <52T %)<-(-it / fs'C'Z- ?o& /
TERMS
^ty^T 7?<7
REMARKS
________
<2/t 7S^
fj
&l/th2
FORM NO. P-9-M <t>
A
T> &3/<r
~
McQCon 10345
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Sheet_
Cont. 382
Date
*2/13/70
Purchase Order No.
JO Denny Lumber Co., L3UG First Ave., Middletown, Ohio 45042
^29
SHIP TO Middletown Development A Supply Co.. Inc., c/o McOraw Conetruction Co., Inc
4701 E. Oxford State Rd., Middletown, Ohio 45042, Att: L. Carpenter
SHIP VIA Vndor
BILL TO
ITEM
Middletown Development & Supply Co., Inc., P O. Box 389, Middletown, OH
45042
DESCRIPTION
UNIT
PRICE
AMOUNT
* 2 - b ft. wood step laoder.= 2 2 seta - safety shoes
ea. 53. 33 106.68
ea. 6. 50 13. 00
11J.66
0z
SC 1
OHIO STATE SALES T X S .1MPTTOK CERTIFICATE
17805.
Confirming: Verbal order - 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 12/13/78
7191-701-425
of Carpenter
WHITE-ORIGINAL
BLUE-CUENT
GREEN--FIELD PURCHASING
BY.
Middletown Development & Supply Co., Inc.
t< L^rpT
s- *
Purchasing Representative
CANARY--HOME OFFICE
PINK--ACCOUNTING
GOLD--MATERIAL
McGCon 10340
' *^Form P-4 M
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Sheet_
Cont. 382
Date
12/13/78
Purchase Order No.
TO Denny Lumber Co., 1800 FittstAve.,' Middletown, Ohio 45042
929
sr,'!'*v 3&1'; ^
MtddletownDer^$itthentArttp]tyrCo., Inc., c/o McGraw Cottstructian Co., Inc 4701 E. OxfprdS1*t*Rd./,Middletown, Ohio 45042, Att: L. Carpenter s
-Q^rr^ifiMiar*in- ' *. V e--n---d---o--r \*-&>* .*
.... / A *-;? ., ,,;:*</ r
BILL TO Middletown Developbaent & Supply Co., Inc., P. O. Box 389, Middletown, OH
45042
item.
DESCRIPTION
UNIT
price
AMOUNT
1 2 - 8 ft. wood step ladders 2 sets - safety shoes
ea. 53.33 106.66
ea. 6. 50 13. 00 119.66
OHIO STATE SALES TAX EXEMPTION CERTIFICATE :*0. 09- 1T80S.
McGCon 10341
PURCHASE ORDER MEMORANDUM
CONT.*
P.O.V ^-*7 DATE
SA0.DEC131978
SHIP TO
JX,
of
fix?
/W>y^D
VIA l/ fe?
F.O.B.
^^SSZ....g
SHIPPING DATE
-/I -->/ /*v
REQUISITION NO. A v C- ArfZ- P&K) ~f
_____________________
ACCOUNT
1 Llf' 1 Of - </vl
TERMS
A^T~ la
REMARKS
y~~ F~T' Us> d> > 7*gr/9 L^A-^ lO&tS
A 3. SI* Cso^-_______ ^_________/> 6> -6/^
^-e^X
/3 -oQ
"7*3tw.
5Lll^
C Q' */p ^s~a/^~
FORM NO. P-9-M <>
-SABrDt
31978
Form P-4 M
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Sheet_______ ________
38a Date ia/i3/78
Purchase Order No. 930
TO Complete Insulation. 90 Vermont Ave., Dayton, Ohio 45404
RHIPTH Middletown Development h Supply Co.. Inc., c/o McQrmw Construction Co., Inc bnir iu 4?01 Ojrf0rdSrAte RdMiddletown, Ohio 4S042, Att: Hany Phillips
SHIP VIA our Pick Up
BILL TO Middletown Development k. Supply Co., Inc., P. O. Bo* 309, Middletown, OH
47042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
1 17u ft. - . -1/2 x 3< l IPS Armaflex 2 30 ft. - 3 x 3/4 Ditt. 3 ;10 ft. - lx 3/4 Ditto 4 24 ft. - 2-1/2 x 3/4 Ditto 5 150 ft. - 1/2 x 3/4 Ditto 6 30 ft. - n x 3/4 Ditto 7 12 qts. - 520 Glue
ft. 1. 37 232.90
ft. 2.636 79.08
ft. . 393 98.23
ft. 1.8x8 >3* 63
f
ft.
.639
95. 85
ft.
1.503
45. 09
qt.
5. 28
83. 36
653. 14
OHIO STATE SA LES TAX EXEMPTION CERTIFICATE SO. 09- 17806.
Confirming: Verbal order to Jerry Terms: Net 30 days
Price F.O.B.shipping PointShipping Date
ACCOUNT NO. This Order Fills Requisition To Be Used on Account of
ia/13/78 7191-701-425
of Phillips
4
WHITE--ORIGINAL
.
BLUE-CLIENT
GREEN--FIELD PURCHASING
>'"/ .. A
RY.
.Mid^letowiyOeveii&pmentXsupply Co., Inc.
C.-C3v~ dM J3. A. Ogden
''- Purchasing Representative
CANARY--HOME OFFICE
Plfin^ACCOUNTlNG
GOLD--MATERIAL
___________________
,, , _ ... ... .................. .
McQCon 10337
d
/ !
Form P-i M
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Sh,
Cont. r 382
Date 12/13/78
Purchase Order No.
930
TO Complete Insulation^9A, Dayton, Ohio 45404
r pmjyj^Co.,,. lnc.', c/o MeGrawConatruction Co,, Incj Iddletown, Ohio 48042, Att: Harry Phillips
fc' . ' -
..... .
j
ILL TO ; Middletown Df^ibpment & Supply Co., Inc., P.O. Box 389, Middletown, OH
' 45042
Jtem, A**.
DESCRIPTION -
-- t - '+, l 170 ft. - 1-1/2 x 3/4 IPS ArmafLex
UNIT
PRICE
AMOUNT
ft. 1. 37 232.90
'a.;?C. 30 ft. -3x3/4 Ditto /
ft. 2. 636 79. 08
110 ft. - 1 x 3/4. Ditto', .~
ft. .893 98.23
4 .' S.f
24 ft. - 2-1/2 x 3/4 Ditto . 150 ft. - 1/3 x 3/4 Ditto v
ft. 1,818 43.63 ft. . 639 95.85
8 . 30 ft. -2x3/4 Ditto
ft. 1.503 45.09
7 12 qts . - 520 Glue ...
qt.
5.28
63.36
658. 14
OHIO STATE SALES ;.`W .......
ConftaaliffiVirwfbal^^ Teftma: rHet SOeay* dS;
BMPBON^CERTIFICATE SO. 09- 17805.
.V*5
~ ;
.iH * Ti'i*
... (*
__ ___
,,-h^, xA>s
McGCon 10338
PURCHASE ORDER MEMORANDUM
CONT.
P.O. ^30 DATE
VENDOR
7It> V0a/oS<nn*r^r'
f) L/S</o y
SHIP TO
VIA C^Lr'__
F.O.B.
SHIPPING DATE _____ se/'-?/?*
REQUISITION NO.
ACCOUNT
TERMS
REMARKS
1/0 -~tr
/7V /. -
4o' - 3/ H
/-
jy/. ?..
/&' -
/_
^ K ff
a *yy
FORM NO. P-9-M 0
if
.v
J *3i '
.393'
f.x/2"
.6,3?'
7% 0^
M.53
vac 3 qs'.yy'
A3.3I* isy./y
McGCon 10339
w Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Sheetof
Cont. 382
Date 12/28/78
Purchase Order No. *31
TO R. E. Kramig & Co. ,Inc., 323 5. Wayne Ave., Cincinnati, Oh. 452ib
SHIP TO Middletown Development A Supply Co. 4701 Oxford State Rd, , Middletown,
Ohio 45042
SHIP VIA Our Truck
BILL TO Middletown Development & Supply Co. .Inc. ,P. O. Box 389, Middletown,
Ohio 45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
1. 300 sq. ft. - (6 Boxes) Ridigidflex, 2 Thics.
aq. ft. 1.08
324. , .
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 00 -17805
Confirming: Verbal order to Becky Whitney Terms: 1% 10 - Net 30
Price F.O.B. Shipping Point
ACCOUNT NO.
This Order Fills Requisition To Be Used on Account of
Shipping Date 12/27/78
MEE-814-12-1896'9011 of Harry Phillips
' WHITE-ORIGINAL
BLUE--CLIENT
GREEN--FIELD PURCHASING
Middletown Development a Supply Co., Inc.
BY
/t- iCRll*
3. A. Ogden
1 ^ Purchasing Rapraaahtatlva
CANARY--HOME OFFICE
PINK--ACCOUNTING
GOLD--MATERIAL
McGCon 10334
M
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Sht_
Date
Purchase Order No.
TO H. E. Krari: i....; &
, 323 S. Wayne Ave. , Cincinnati, Oh. io-
SHIP TO Middletown SHIP VIA Our Truck
:.y e~' % Supply Co., 4701 Oxford State Rd., Middle". <wn, Ohio 45 43
BILL TO Middletown :~'-f
v-': >oly Co. , Inc. , P. O. Box 369, Middletown, Ohio 45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
300 sq. ft. 10 r
2 Thick
sq. ft.
3V3 ' -!
OHIO STATE >' 'LES T
Confirming: Verbal oi .er Terms: 1% 19 -
'ION CERTIFICATE NO. 09 -17805 y Whitney
\
Price F.O.B. Shipping ^'.int
ACCOUNT NO.
This Order Fills Requisition To Be Used on Account of
Shipping Date 12/37/78
MEE-814-12-1896-9011 ` Harry Phillips
WHITE-ORIQINA1
BLUE--CLIENT
GREEN-FIELD PURCHASING
BY.
}Middletown Development Supply Co., Inc
S. A. Ogden
/y^ Purcheslng Representative
CANARY-HOME OFFICE
PINK-ACCOUNTING
GOLD--MATERIAL
McGCon 10335
PURCHASE ORDER MEMORANDUM
CONT^^V^ P-O- *9 3> / DATE
$A0,DEC 2 61978
VENDOR R .R . Ur>Vn.cC l Cb. ,W.
C, U/A^A/g Ajg
CLc VLAaJ ^ PO
KP~W r
V^7o/ & ~t&aPc*L& S-Tj-zte, {, } yiAs&-(a, 0 '___________________________
VIA (>ua<_
F.OB.
SHIFTING DATE RBQmsmoiM m
/ryv7/?r
/Z/4
fykcoys
ACCOUNT Kh.&T^.
< V ~ f v ~ ( %*l b ~ b[f
TERMS
/^ /l ~ AJZT 3 O_______________
REMARKS
3oo <> FT; --(L
S. Ft*
f cT7??rc-
3 ~^~S^ o o
or (ZitotxbFLgK, V' TVaJf .
<CUP "T"o /l=Z^jr UjbJt.T/L&^f
FORMNO.P'Mf ^
U3T
.
McGCon 10336
< t>
Form P-4 M
Cont.
Middletown Development & Supply Co., Inc.
- PURCHASE ORDER
Sh9_
*82 Date 932
Purchase Order No.
TO The Celotex Corp., 320 S. Wayne Ave., Lockland, Ohio 45215
12/26/78
SHIP TO Middletown Development A Supply Co.. 4701 Oxford State Rd., Middletown,
SouHiIDPwViIAA quj. Truck
Ohio 45042
BILL TO Mlddlt3wa Development A Supply Co., Inc.. P. O. Box 369. Middletown,
Ohio 45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
1 180 ft. - 1 1/2 x 2 Celo Temp Pipe Insulation 2 112 ft. - 1 x 1 1/2 Celo Te np Pipe Insulation
ft.
i. 61
283. 80
ft. . 8^ 03. 88 389.48
OHIO STATE SALES TAX EXEMPTION CERTIFICATE (NO. )0 a7805
Confirming: Verbal Order to Nancy Terms: 1% - 10 Pro* Net 30
Price F.O.B. Shipping Point
ACCOUNT NO.
This Order Fills Requisition To Be Used on Account of
7191-415-424
Shipping Date 2 weeks
of Harry Phillips
WHITE-ORIGINAL
BLUE-CLIENT
GREEN--FIELD PURCHASING
/
by Z/Mld;dMLtoLw&n d-ev/e/lo7pm.eAnt &_S-upply Co., Iqc. . _d,"
/'
Purchasing Representative
CANARY--HOME OFFICE
PINK--ACCOUNTING
GOLD--MATERIAL
McQCon 10331
" 7>
Form P-4 M
Cont.
Middletown Development & Supply Co., Inc.
- PURCHASE ORDER
38a Date 932
Purchase Order No.
ia/2fi/7a
TO The Celotex Corp., 320 S. Wayne Ave., Lackland, Ohio 46215
SHIP TO Middletown Development 4 Supply Co., 4701 Oxford State Rd., Middletown,
OSHLiImPwViIAA our Truck
Ohio 45042
BILL TO Mlddl*towl1 Development A Supply Co., Inc., P. O. Box 369, Middletown,
Ohio 45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
1 180 ft. - 1 1/2 x 2 Celo Temp Pipe Insulation 2 112 ft. -lxli/2 Celo Te np Pipe Insulation
ft. x. 61 289. 80
ft. .89 99. 88
389.48
OHIO STATE SALES TAX EXEMPTION CERTIFICATE |NO. 90 17805
Confirming: Verbal Order to Nancy Terma: 1% - 10 Pro* Net 30
Price F.O.B. Shipping Point
Shipping Date 2 Weeks
- McGCon 10332
--r mtm
C`* PURCHASE ORDER MEMORANDUM CONT.^ftP.O.^3>0-' DATESAO.DE^ 2 61978
vendor T^hS CfeL>) 7~Hrg.
_________ 1>Q Sv ftjA.yysr-<UJ^ ,
L^oe/Lc
^rT)
W ^______
ship TO _________ ^7b/ 6fcv
^rV. V- SU^f,Lh
/)?
via Qua
F.OA
SHIPPING PATH
~y U)ki
RKQUISmON NO- U/mclrv^ fcMa/iQS
ACCOUNT TlK- <fiS ~ fv/
TERMS______ / /Q
/0
3&
REMARKS_____________________________________
/ft 6 f-r -
/ */-< K V' C(3VO T5ru-|3
p,
S^S^-/tTlW /-*> !.U( FT. ~
/(>- FT ~ / X /'/v' &i*o
^nyQu.c^L^__ <2 , 5 f
r
mgo
(pLfQjT
^nsmc\_____________________________________________ 3<f?. i
/.un 7b UfW<l
cLnQEr`A6^
FORMNO.P-Mf <*
McGCon 10333
M Middletown Development & Supply Co., Inc.
- PURCHASE ORDER
Cont. 382
Date i/2/79
Purchase Order No.
_______ 93s
i
TO Complete Insulation. Inc.. 90 Vermont Ave., Dayton, Ohio 48404
SHIP TO SHIP VIA
Middletown Development It Supply Co., Inc. c/o MoOr&w Construction Co., 470; E. Oxford State Rd., Middletown, Ohio 45042, Att; Harry Phillips
Our Truck
BILL TO
Middletown Development It Supply Co., Inc., P. O. Bos 380, Middletown, OH
45042 j
Form P-4 M
Cont.
Middletown Development & Supply Co., Inc.
- PURCHASE ORDER
stwlt
382 Date 11//2/78
HPurchnase uOrrdder No.
J33
TO Complete Insulation, Inc., 90 Vermont Ave., Dayton, Ohio 45404
SHIP TO SHIP VIA
Middletown Derelopment 6 Supply Co., Inc., c/o McGraw Construction C j. ,
4701 E. Oxford State Rd., Middletown, Ohio 45042, Att: Harry Phillips
our Truck
BILL TO
Middletown Development & Supply Co., Inc., P. O. Box 369. Middletown. OH
45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
600 SF - (2 boxes) Alum. Jacketing, . 016 Gauge roll 116.44 232. 38
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 0 ?-17 305.
i
Confirming: Verbal order to Darrel Y unt Terms: 2% 20 days, net SO
1I
Price F.O.B. Shipping Point
ACCOUNT NO. This Order Fills Requisition To Be Used on Account of
Shipping Date
1/3/79
7191-415-424
Of Ha$ry Phillips , -
WHITE-ORIGINAL
BLUE-CUENT
GREEN--FIELD PURCHASING
i
/
, Middletown DevelooraentA Supply Co., Inc.
RY TM V. C L/i j cJ&i/ i ^'L. s- A* Ogden
PuKnulng RapreMnUtlv*
CANARY--HOME OFFICE '/ PINK--ACCOUNTING P
GOLD--MATERIAL
McGCon 10329
CONT.
PURCHASE ORDER MEMORANDUM
DATE
SAP. JAN 2~ O'9
VENDOR (
CV>US LaX^~TLo>4
\)&62_i^jo*rr AO&> -
OkJLC-
SHIP TO
/>) Jw- StCLrfPLSj */?ns .
%7aC
/?VH^jO^TS '
Oc<<^ '-euJL VIA " ~X. --r x
F.O.B.
s/p___________________________________ .Al
SHIPPING DATE | ~ 3 " ") 9
/
REQUISITION NO. /-i A-KUAW
ACCOUN1r 1 (K ~
TERMS
1%
xMcCL'-/^ 'fy'/1
fu,t~ 3> o
/
REMARKS______________________________________
Lfrp (fT. -Cy /WferS ) OF A-(~u*y
. &{L Gs-AllCs^ .
___
//^.
pgiL.
____n_______________
______________________T^V-
>zx*<?k
C L^D fn ^
ypUsKST
AJ~f\------------------------------------------------------
FORM NO. P-9-M 0
Form P-4 M
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
sh-.
Cont. 382
Date 1/2/79
Purchase Order No.
TO L. H. Rogero, Inc.. 2711 Lane* Drive. Dayton. Ohio 45409
934
SHIP TO Middletown Development A Supply Co.. Inc.. e/o McQraw Construction Co.,
4701 E. Oxford State Rd.. Middletown. Ohio 4S042. Att: Ted Craft
SHIP VIA our Truck
BILL TO Middletown Development A Supply Co., Inc., P.O. Box 389, Middletown, OH
4S042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
42 Lin. Ft. - 14" P/S x 2" thick J.M. Mierolok Ineulation ft.
7. 30 306.80
OHIO STATE SALES TAX EXEMPTION CERTIFICATE SO. 09- 17805.
Confirming: Verbal order to Chaa. Albright Terma: 1% 10 daye, net 30
Price F.O.B.
Shipping Point
ACCOUNTNO.
This Order Fills Requisition To Be Used on Account of
Shipping Date i/s/79
of Ted Craft
MEE 814-12 Holding Account i
.* V --,-----------------.-----------------------------
WHITE--ORIGINAL
BLUE-CLIENT
GREEN-FIELD PURCHASNG
/Puntiiting RapraMDUilv*
CANARY--HOME OFFI\i<X
PINK --ACCOUNTING
GOLD--MATERIAL
McGCon 10325
M Middletown Development & Supply Co., Inc.
PURCHASE ORDER
ShMof
Cont. 382
Date 1/2/79
Purchase Order No.
TO L. H. Rogero, Inc., 271i Lance Drive, Dayton, Ohio 45409
934
SHIP TO Middletown Development & Supply Co., Inc., c/o McQraw Construction Co.,
4701 E. Oxford State Rd., Middletown, Ohio 45042, Att: Ted Craft
SHIP VIA our Truck
BILL TO Middletown Development & Supply Co. , Inc., P.O. Box 369. Middletown, OH
45042
i ' McQCon 10326
PURCHASE ORDER MEMORANDUM
CONT,i.
SAO. JAN 2 " 1979
DATE
VENDOR
^7 ((
Latsqj^
-ZZroJ - O 4^-S yof
SHIP TO
4~70/ &~QY/>/L) <tr`ifTE (li/)
jOiLxr&s^
VIA .Qoa^___
F.O.B. 4^-
SHIPPING DATE
/
.REQUISITION NO TfeZ)
rtmrf /
ACCOUNT
TERMS /%
/ft - J ^
REMARKS H-
P/$ 1
7i*J. J- ft) '
)&i&4/r i s-~+J A 7 3o P=t-'
--ruTT/w^'-
3d6. 6 o
~~7~u
flc/Svu&^r
FORM NO. P-9-M
ru ji
r
GEORGE A. DAVIS J^sbi/stos Workers clools
P. O. BOX 3703 RICHMOND, VIRGINIA, 23234
Middletown Development & Supply Co.., Inc. P.0. Box 3o9 Middletown, OH 45042 Order no. 935
<r USPS 1978
L
McGCon 10313
February 2, 1979
George A. Davis P.O. Box 34581 Richmond, VA 23234 Subject: Our P. O. #935 Gentlemen: We are returning one (1) TP34, Delta Pusher-Bar Tensioner for replacement. We used it one day and it broke. Apparently it had some sort of defect or metal fatigue. Please ship replacement tensioner at once. Very truly yours, MIDDLETOWN DEVELOPMENT & SUPPLY CO., INC.
S. A. Ogden Purchasing Representative SAO/jm Enel: Copy of Packing List
McGCon 10315
M
Cont.
Middletown Development & Supply Co., Inc.
- PURCHASE ORDER
sn*0.
382 Date 1/4/79
Purchase Order No.
*35
TO George A. Davis Co., P. O. Box 34581, Richmond, VA 23234
j
SHIP TO Middletown Development k Supply Co., Inc., do McGr&w Construction Co. ,
4701 E. Oxford State Rd., Middletown, Ohio 45042, Att Ted Craft
SHIP VIA upg
BILL TO Middletown Development & Supply Cj. , Inc., P.O. Box 369, Middletown, 'mi:?
43042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
#TP34 Delta Pueher-Bar Tensioner Strapping Tool
ea. A. 35 274.J5
OHIO STATE SALES TAX EXEMPTION CERTIFICATE >tO. 09- 17805.
Confirming; Verbal order to Peggy Starnes Terms; Net 30 days
Price F.O.B. Shipping Point
Shipping Date
x/8/79
McGCon 10316
Form P-4 M /
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
*.0,_
382
Date
1/4/70
Purchase Order No.
t35
TO George A. Davis Co.. P. O. Box 34581. Richmond, VA 23234
SHIP TO Middletown Development k Supply Co., Inc., c/o McGraw Construction Co. .
4701 E. Oxford State Rd., Middletown, Ohio 45042. Att Ted Craft
SHIP VIA upg
BILL TO Middletown Development k Supply C ... , Inc. , P, O. Box 369, Middletown,
43042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
1 3 / # TP34 Delta Pusher-Bar Tens! >ner Strapping Tool
ea.
<i. 33
27 1. 5
tr
I
I
\
r
OHIO STATE SALES TAX EXEMPTION CERTIFICATE >TG. O')- 17305.
I
r
t
I Confirming: Verbal order to Peggy Starnes
Terms: Net 30 days *
Price F.O.B. shipping Point
Shipping Date
1/8/79
l* k, -if-
Vi
M cOCon 10317
- PURCHASE ORDER MEMORANDUM
CONT,
p.o. 935^
DATE
S.A.0.JAN4- 1979
VENDOR (Vgrnt2_rCS- A
P.<Ov(W. 3 ^<g;
O*
SHIP TO VIA
V GlHr-
> *v 3 *y3
, k < it *\
tflot <s. CXefrsm* JfT4T% dn
ftu jy^(D * n '
F.O.B. SHIPPING DATE
/-?-79
ssS'
REQUISITION NO
ACCOUNT
-A i/M AU-- /OJU
TERMS REMARKS
*?/-
-1. 0
PuSd&K-j&Afc
otjerVL
PiiJCr Todi G
___e-Afe-Ar_ -77w '.
--11/
./
C.Uh To fe7^ STAmJgS _____________ __________________
FORM NO. P-9-M <>
McQCon 10318
f
M Middletown Development & Supply Co., Inc.
PURCHASE ORDER
stW9t0
ti
Cont. 382
Date 1/5/79
Purchase Order No. jss
TO R. E. Kramlg & Co.. 323 S. Wayne Ave., Cincinnati. Ohio 45215
SHIP TO Middletown Development & Supply Co.. Inc., c/o McOraw Construction Co.
4701 E. Oxford State Rd., Middletown. Ohio 45042, Att: Harry Phillips
SHIP VIA Our Truck
i
i
BILL TO
Middletown Development ii Supply Co., Inc., P. O. Box 389, Middletown, OH'
45042
! ITEM ii
DESCRIPTION
UNIT
PRICE
AMOUNT
1 15 rolls (approx. 410 lbs.) 1/2" Stainless Steel Strapping
lb. 1. 3- 569.90
2 5, 000 - 1/2" Stainless Steel Wing Seals
M 22. 31 111.55
881.45
i
f
OHIO STATE SALES TAX EXEMPTION CERTIFICATE SO. ; !- 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
* WHITE^ORIGINAL
BLUE--CLIENT
GREEN--FIELO PURCHASING
Shipping Date 1/8/79
of Harry Phillips MEE 814-12 Holding Account '
i
[________________________________________________
/'
Middletown D^velopmen/Si'Supply Co., Inc.
BY ^ t
fj y/
S. A. Ogden
Purchasing RaprMantattva
CANARY--HOME OFFICE
PINK--ACCOUNTING
GOLD--MATERIAL
4- WcGCon 10322
M Middletown Development & Supply Co., Inc.
- PURCHASE ORDER
Sh~,
Cont. 382
Date i/5/79
Purchase Order No.
936
TO R. E. Kramlg & Co., 323 S. Wayne Ave., Cincinnati. Ohio 46215
SHIP TO
,,
SHIP VIA
BILL TO
Middletown Development 8 Supply Co., Inc., c/o McQraw Construction Co. 470i E. Oxford State Rd., Middletown. Ohio 45042. Atts Harry Phillips our Truck
Middletown Development & Supply Co.. Inc., P. O. Box 389, Middletown, OH 45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
l 15 rolls (approx. 4)0 Ibis. ) 1/2 ' Stainless Steel Strapping
2 5,000 - l/2" Stainless Steei Wing Seals
lb. 1.30 569. 90
M 22.31 111.55 881.45
OHIO STATE SALES TAX EXEMPTION CERTIFICATE so. c-:>- 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 1/8/79
`1
of Harry Phillips MEE 814-12 Holding Account '
'' 1 , >
WHITER-ORIGINAL
4
BLUE-CUENT
GREEN-FIELD PURCHASING
. Middletown0velopraent4'SupplyCo.,lnc.
BY ^
/./, y/
8. A. Ogden
Purchasing Rapmaantatlva
CANARY-HOME OFFICE
PINK-ACCOUNTING
GOLD--MATERIAL
McGCon 10323
PURCHASE ORDER MEMORANDUM
CONT.,3
P-QDATE
(pVENDOR
2T
--------------- --S1.(1j
SA0.JAN 4 - 1979 i Ce,
--A^^,. -------------------f^'V/ \
SHIP TO . h\. &.
_______________________________________
Lhoi g-. ShCPs^ Sta-t& fe.fr
U^r^S - g> VIA CX.QU.
F.O.B. SHIPPING DATE / *-
79
-V*
REQUISITION NO. Ha**!}
1
/% 'tcfcr 04',1,j-/_- / V i,!J1(bt>A/v6- Aed^
ACCOUNT
TERMS
jjL.____ /- iQsr Zo
REMARKS______________________________________________ __________________
(C flocts (AcffidtK */-/b 3 fsTAgjLgZl
,<rt>DO- Z^*
(2- /*3f i-A. -- Jp6f>fo
LittKsr g&YXJ
rfL
m
--________
hj, s"C
________________________-TcrTTrc-'- (e^/^C J
C~\Jn To
^ VJV
FORM NO. P-9-M
y L) ttrrjJ&V
''dU* McQCort 10324
M
Cont.
JO
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
382
Date
i/8/79
Purchase Order No.
L. H. Rogero, lac.. 8711 Lance Drive, Dayton. Ohio 48409
937
i
SHIP TO SHIP VIA
Middletown Development 4 Supply Co., Inc., 4701 E. Oxford State Rd., Middletown. Ohio 4B048. Att: Ted Craft
Our Truck
BILL TO
Middletown Development 4 Supply Co., Inc., P.O. Box 349, Middletown, OH :
45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
300 ft. - 2 ' P/S x 2" thick J. M. Microlok Insulation
ft.
2.48 744.00
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 00- 7808.
Confirming: Verbal order to Chas. Albright Terms: 1% 10 days, net 30
Price F.O.B. Shipping Point
Shipping Date g weeks
McGCon 10319
M
Cont.
JO
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
stwet0(
882
Date
1/5/78
Purchase Order No.
937
L. H. Rogero, Inc., 8711 Lance Drive, Dayton, Ohio 45409
PURCHASE ORDER MEMORANDUM
mVv.o.
CONT,
DATE
SA0.JAN 5- 1979
VENDOR
Mc
Lsb -------------
~r7/S _________ <3
SHIP TO l
R
V^7&/ tT. QtM&W Sfk^s, A#
t->, -A - 'S *________________ Quae TyUlc/u
VIA
F.O.B.
SHIPPING DATE
3 t<iV
REQUISITION NO. '~T^-fs (Zbjvf-r ACCOUNT fl\/vv f/V / V /dyistiu/b
-
TERMS / */l / 6
J 6_____________________________ _________
REMARKS
~*>Dc> }=rT- ~ 0- P/d JL_\J'/h -
{V)t OtloK-O/c- ^jw,rUJL
%'^<Z Ptsu rpoT
e. 00
(Mis
FORM NO. P-9-M . - "sw
McGCon 10321
-o
Middletown Development & Supply Co., Inc.
- PURCHASE ORDER
Cont. 382
Date
9/78
Purchase Order No.
S38
TO Complete Insulation Inc., 90 Vermont Ave., Dayton, Ohio 45404
SHIP TO Middletown Development & Supply Co., 4701 Oxford State Rd. Middletown,
Ohio 45042
SHIP VIA Our Truck
BILL TO Middletown Development & Supply C >., Inc. , P.O.Box S69, Middletown,
Ohio 45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
1 50 gal. - Vaniasc.
gal. 6. 87
X y00 aq. ft. - 2 Wra.Jaraund Insulation with Foll^l.yy R eq. ft . 178
3 3 - T5-8 Staplers
ea. 25. 26
343. 50
160.20
78.78 579.48
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 00 -17805 Confirming: Verbal order to Jim Owens Terms: 2% - 20 net 30
in
McQCon 10302
CONT
PURCHASE ORDER MEMORANDUM
SAO. DEC 2 9 1978
DATE
VENDOR
9b
iL-ATTLdyJ AjT~
^b/V7~Z7sw ^ a ^ ^ s^></
SHIP TO
r> r
v^7&/ Gs&Z&M} S~r -o zvs~ A?
VIA F.O.B. SHIPPING DATE
-/
SZS -/
r
REQUISITION NO
____ O&&X-.
ACCOUNT t\ PCTZ
/ v ^ O %/y
TERMS ^/q - ~*~E> Ayt^r~ 3 a
REMARKS
<Ta &rt- - \Ja
>%-) <S^K-. - 3^3-S^>
f*o SFT~ ^ U)f2A^Pfi-(2-ot^vO
La/ott^e tcPt^
. f7^ So^fr
^ - "TC ~ T*Pieiu*
/6>o . JLo
7f-7?
Torffrt.; -5 7f.
r.uo ~75 Ouk
FORM NO. P-9-M <g,
McGCon 10303
7 Form P-4 M
Cont.
Middletown Development & Supply Co., Inc.
- PURCHASE ORDER
S(w0,
3S2 Date L/0/7S
Purchase Order No.
93e
TO The Celotex Corporation. 320 S. Wayne Ave., Cincinnati. Ohio 48215
SHIP TO Middletown Development & Supply Co.. Inc., c/o McGraw Construction Co.. l 4701 E. Oxford State Rd., Middletown, Ohio 45042, Att: Ted Craft i SHIP VIA O_ ur _Truck.
BILL TO Middletown Development & Supply Cj. , Inc., P.O. Box 358, Middletown, Ohio
Ii
ITEM
r
DESCRIPTION
UNIT
PRICE
45042
AMOUNT
1 300 ft. - 3/4 P/S x 1-1/2 1 thick Celotemp Insulation ft. . 85 235.00
2 800 ft. - 1 P/S x i-i/2' thick Ditto
ft. .88 534.00
3 3C0 ft. - 2 P/S x 1-1/2" thick Ditto
ft. 1. 93
309.00
1 098.00
\
3H1G STATE SALES TAX EXEMPTION CERTIKiCATL 1 10. 09- 17805. t
Confirming: Verbal order to Chuck Taylor Term*: 1% 10 days, net 30
Price F.O.B.shipping PointShipping Date wtll ^jrrP ua
ACCOUNT NO.
This Order Fills Requisition To Be Used on Account of
MEE 814-12-0001
ot Ted Craft
WHITE--ORIGINAL
rn/Xm*.
BLUE-CUENT
GREEN-FIELD PURCHASING
Zt
/Mlddl'town Development & Supply Co., Inc.
by
________--
S. A. Ogden
KK. //
'-WirierclitMiwlliilioo' RRapprraa*sontatlv*
CANARY-HOME OFRCE
PINK--ACCOUNTING
GOLD--MATERIAL
McGCon 10310
Form P-4 M
Cont.
Middletown Development & Supply Co., Inc.
- PURCHASE ORDER
Sheet_
Date *1//69/79
Purchase Order No.
938
TO The Celotex Corporation, 320 S. Wayne Ave., Cincinnati. Ohio 45213
SHIP TO Middletown Development & Supply Co., Inc., c/o McGraw Construction Co..
4701 E. Oxford State Rd., Middletown, Ohio 45042, Att: Ted Craft
SHIPVIA o.rT*i
BILL TO Middletown Development & Supply C j. , Inc., P. Q. Bo* 358, Middletown, Ohio
43042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
i 300 ft. 3l4P/`)xl-l/2' thick Celotemp Insulation ft. .85 236.00
2 (500 ft. - 1 P/S >: L-i/2' truck Ditto
ft. .89 534.00
3 3C0 ft. - 2 P/S x 4-a/2" thick Ditto
ft. 1.03
309.00
] 098.00
3HlO STATE SALES TAX juXEMPTION CERHEICaTL 1 TO. 09- 17805.
Confirming: Verbal order to Chuck Taylor Terms: 1% 10 days, net 30
Price F.O.B.
Shipping Point
Shipping Date Wm inform us
ACCOUNT NO.
This Order Fills Requisition To Be Used on Account o(
MEE 814-12-0001
of Ted Craft
WHITE-ORIGINAL
BLUE--CLIENT
GREEN--FIELD PURCHASING
------------------------------------ /-
/MilddletodwnDpeevveellooppnmjee'nt (& Supply Co., Inc.
by K/
PtircchhausiIrrtgQ' Rcepprre*s*ntatlv
S, A. Ogden
CANARY-HOME OFFICE
PINK--ACCOUNTING
GOLD--MATERIAL
McGCon 10311
CONT. ,
PURCHASE ORDER MEMORANDUM
P.o.f3^ DATE
SA0.JRN 9 - 1979
VENDOR -YiCjezo&TerT^ C&bp
3>o >Sx (^(\.w-a/cs~ 4iJfc
Iv-yOcic^v^rWi^ ^ * // ><r `'
SHIP TO
k l\ i .S
^70/ g,.
7$^ fe
VIA F.O.B.
HjxU-frtfl
Dqul
^ /*>
1____ ^_______________________
__________________
SHIPPINGDATE LU^LL- / i/P^iLUX iL *S
REQUISITION NO.
Ojw&t
ACCOUNT A;re^ $7 ^\yr
l
TERMS REMARKS
/ /o / 0 A/iST"" <-?> L. bI ou t&lstisCy__ ~
A&7^ 14
<V'UrO 7 --' 3A p/g A A/v* HAlUc-
f_ &n-o '~T(=> ,
~
^
(j2.&Q / -
/
g, .f^<r7f'7 --<T3?VtZf S-
3 00 '
w fVv ^L>rro g-z^s' - 3<# *x>
/oZ^'
/QMZS-J
r.v/o To CuUaA
*- s&rJb
FORM NO. P*9'M $
McGCon 10312
<*
Form P-4 M
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
stwrt0(
382 Date 1/10/78
Purchase Order No. 940
TO Complete Insulation, Inc.. 80 Vermont Aye.. Dayton, Ohio 45404
<
SHIP TO SHIP VIA
Middletown Development fc Supply Co., Inc., cto McOrnw Construction Co.,
4701 E. Oxford State Rd., Middletown, Ohio 45042, Att: Ted Craft
Our Truck
BILL TO Middletown Development k Supply Co., Inc., P.O. Box 368, Middletown, Ohio'
45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
1 159 ft. - i. / 2 x I Pipe Covering, Fiberglass 2 3 - Tj-6 Staplers 3 24 rolls - Jute Twine 4 400 ft. - S x 2 Insulation 5 262 ft. - 2 x 2 Insulation
ft. ea. roll ft. ft.
.722
114.80
25.26
75.78
1.55
37.20
3.27 1308.00
2.85 748.70 2282.48
OHIO STA1L SALES TAX EXEMPTION CERTIFICATE NO. 08' 17805.
Confirming: Verbal order to Jerry Terms: 2% 20 days, net 30
t
Price F.O.B. Shipping Point
Shipping Date i/u/78
wj
jiw'upi.--
McGCon 10307
Form P-4 M
Cont.
Middletown Development & Supply Co., Inc.
* PURCHASE ORDER
Sheet_
sea Date 1/10/79
Purchase Order No.
940
TO Complete Insulation, Inc.. 90 Vermont Are., Dayton, Ohio 45404
SHIP TO SHIP VIA
Middletown Development & Supply Co., Inc., c/o McOrew Construction Co., }
4701 E. Oxford State Rd., Middletown, Ohio 45042, Att: Ted Craft
j
our Truck
'
BILL TO Middletown Development fc Supply Co., Inc., P.O, Box 369, Middletown, Ohio
45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
1 159 ft. - i/2xl Pipe Covering, Ftberglasu
2 3 - To-6 Staplers 3 24 rolls - Jute Twine 4 400 ft. - S x 2 Insulation 5 262 ft. - 2 x 2 Insulation
ft. ea. roll ft. ft.
.722
ii4. ao
25.26
75.7a
1.55
37. 20
3. 27 130C.0Q
2.65 748.70
2282. 48
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09* 17806.
Confirming: Verbal order to Jerry Terms: 2% 20 days, net 30
Price F.O.B. Shipping Point
ACCOUNT NO. This Order Fills Requisition To Be Used on Account of
Shipping Date i/n/79
MEE 814-12-0001
Ted Craft
of
WHITE--ORIGINAL
BLUE-CLIENT
GREEN--FIELO PURCHASING
IZI
Middletown Developments Supply Co., Inc.
BY_1y___^.f ./ /rts ZjT
8- A. Ogden
y f ^ Purchasing
CANARY-HOME OFFICE /'PINK--i
GOLD--MATERIAL
- . './V'
McGCon 10308
'b~(-vK/
<* . PURCHASE ORDER MEMORANDUM
coNT.JflV'p.o.^^Q date_ _ _ _ _ $AQ..!AN i Q 1979
VENDOR SHIP TO
a 1/&ij/yL&*J7~ A u^r
W - <>
/ft 2) j!
?/>/(&-
<<hra7Zz-
VIA F.O.B.
Jk ik>&- 0
.^2^4
&-/P
SHIPPING DATE
7^p____c*3*p /_____ L
REQUISITION NO
ACCOUNT Jh
2-'Z
TERMS
- <Z/V' /V - BC,c,j
>-e /Jsr~r ,
ftSMARKS 4 * - l/-^ y / fipt*. uUfe{U*<6 'FtA&<-'
fri^S ; <g> r-7
a - g-rA^.^f <g ^ ?ro<y
Hou.i juyxc TiAttJtz g- /.rr /Zou- r______ 37-A 0
t/ob - 3/V
<-> 3-V7 f ~ /-2afr.ee>
r6>'^ ~W V &77a <- a.-^' r 7YC-70
Tcrr/y- '____ 3-^af. yr
rjo ^ ;>
FORM NO. P-9 M <g>
If* _."S---------------J!"------------
fflif.
McGCon 10309
Cont. JO
Middletown Development & Supply Co., Inc.
c PURCHASE ORDER
Sheet.
382
Date
i/23/78
Purchase Order No.
841
Complete Ineillation, Inc., 90 Vermont Ave., Dayton, Ohio 45404
SHIP TO Middletown Development k Supply Co., Inc., c/o McQraw Construction Co.,
4701 E. Oxford State Rd., Middletown, Ohio 46042. Att: Ted Craft
SHIP VIA our Pick Up
BILL TO Middletown Development k Supply Co., Inc., P.O. Box 368, Middletown, OH
45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
1 i
1 6 rolla - Ridgid Flex Insulation x 2" thick
roll 62. 44 374.64
2 80 lin. ft. - 1-1/2" x 1" Insulation, Fiberglass
ft.
i.01
80.80
455.44
1
OHIO STATE SALES TAX EXEMPTION CERTIFICAT] 2 NO. 0 3-17806.
Confirming: Verbal order to Pat Terms: 2% 20 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 814-12-0001
of Ted Craft
J
1
i
ii!
i
5
UL
WHITE-ORIGINAL
BLUE-CUENT
GREEN--FIELD PURCHASING
BY.
/*
CANARY-HOME OFFICE
(dpmeata'kuDply Co., Inc.
i. Ogden
Purchu)rig RapnMnUtln
WNK-ACCOUNTING
GOLD--MATERIAL
-.Aw.-,`4 r
McQCon 10304
Form P-4 M
Middletown Development & Supply Co., Inc
- PURCHASE ORDER
Shee,
McGCon 10305
' PURCHASE ORDER MEMORANDUM
CONT.
P.Q 9^/ DATE
SAO. JAN II 1979
VENDOR
Qxk~
1f t> \Jp
U&U <~E>
<Asr
SHIP TO
A,-a s*^pp*-y
y
h/r-?G(
VIA &
F.O.B.
SHIPPING DATE
T<kp
REQUISITION NO.
fhs~cj^{U(s^
Quu^l/
ACCOUNT TERMS
vA
s^>
-- o<d&/
/uu/^ Jt)
REMARKS
_ig4_________^__4__________r- m VA 7~fefu^4 ^
rosA fr&U- fc
37<Afc</
gOAF-Z/i^/^A/ ,CCe.i
, f~ ' 6 LA^i f
<&- Ao/ Poa
--------------- .
- ? Q-
~7in^i ^s.V^
Cub (r> (Pat ~~~_fc> ^-fo
FORM NO. P 9-M 0
McGCon 10306
M
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
s^,0,_______________
382 Date i/aa/78
Purchase Order No.
942
!
JO Childsra Products Co., P.O. Box 22228, Beachwood. Ohio 44122
SHIP TO Middletown Development A Supply Co., Inc., c/o Armco Inc., Door 600,
Middletown, Ohio 48042, Alt: Wm. 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: 1433
50 rolls - Childers Steel Jacket . 010 ga. Smooth Gray. 36" x 50' with moisture barrier
roll 51.31 2565. 50
OHIO STATE SALES TAX EXEMPTION CERTIFICATI NO. 17605.
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
0
WHITE--ORIGINAL
BLUE--CLIENT
GREEN--FIELD PURCHASING
Shipping Date 10 days
1433
Hutchinson
of
MEE 814-12-0001 Holding Acct.
n
77/ / /,
&/^M^owdhtfefwiBjnt Supply Co., Inc.
RY / ;
S. A. Ogden
./PurchMlng Reprmnutw CANARY--HOME OFFIl/ PINK-ACCOUNTING
GOLD--MATERIAL
...........
......
McGCon 10298
M
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
_______ ,,_______
382
Date
1/22/79
Purchase Order No.
942
I
JO Childers Products Co., P. O. Box 22228. Beachwood, Ohto 44122
SHIP TO Middletown Development A Supply Co., Inc., c/o Armco Inc., Door 600,
Middletown, Ohio 45041, Att: Wm. Hutchinson (425-3541)
SHIP VIA common Carrier
BILL TO Middletown Development A Supply Co., Inc,, P. O. Box 339, Middletown. Ohio
45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1483
50 rolls - Childers Steel Jacket . 010 ga. Smooth Gray, 36" x 50' with moisture barrier
roll 51.31 2565.50
OHIO STATE SALES TAX EXEMPTION CERTIFICAT1 NO. IM -17805.
Confirming: Verbal order to Margie Terms: Net 30 days
Price F.O.B.
shipping Point
Shipping Date todays
ACCOUNT NO.
This Order Fills Requisition To Be Used on Account of
1433
Hutchinson
of
MEE 814-12-0001 Holding Acct.
n
1/ / / / ,
^^MJddtftot^d^veljfipin^nt & Supply Co., Inc.
0 0
BY /"
'
, /Purchasing Representative
s. A. Offden
WHITE-ORIGINAL
BLUE--CLIENT
GREEN--FIELD PURCHASING
CANARY--HOME OFFICE
PINK-ACCOUNTING
GOLD-MATERIAL
McQCon 10299
McGCon 10300
dUffeaiiaMiMaiHiiMi
WA p p ro v e d ------------------------------------------------A p p ro v e d -------------------------------------------------- S igned
r * ^c.V~*x* `
11
M
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
ShMtol
38a
Date
i/24/79
Purchase Order No. 943
TO Complete Insulation, Inc.. 90 Vermont Ave., Dayton, Ohio 4S404
SHIP TO Middletown Development 6t Supply Co., Inc., c/o McGraw Construction Co. , Inc.*
4701 E. Oxford State Rd., Middletown, Ohio 43042, Att: Ted Craft
.
SHIP VIA Our Truck
BILL TO Middletown Development A Supply Co., Inc., P.O. Box 369, Middletown, Ohio 46042 1
DESCRIPTION
24 rolls - 2" Gray Tape
f
UNIT
PRICE
AMOUNT
roll 4.35
104.40
i
3I
1 1
SB
O O
0Q
OHIO STATE SALES TAX EXEMPTION CERTIFICATE
17806.
Confirming: Verbal order to Gerald Terms: 2% 20 days, net 30
Price F.O.B. shipping Point
ACCOUNT NO. This Order Fills Requisition To Be Used on Account of
Shipping Date 1/25/73
of Ted Craft MEE 814"12"168l~1803
t
M Middletown Development & Supply Co., Inc.
PURCHASE ORDER
She0(
Cont. sea
Date
1/24/79
Purchase Order No. 043
i TO Complete Inn alation, Inc., 90 Vermont Ave., Dayton, Ohio 46404
-i
i
r SHIP JOMlddletown Development It Supply Co., Inc., c/o McGraw Construction Co., Inc.
4701 E. Oxford Stats Rd., Middletown, Ohio 46042, Att: Ted Craft
t SHIP VIA Our Truck
BILL TO Middletown Development It Supply Co.. Inc., P.O. Box 369, Middletown, Ohio:
46042 '
' PURCHASE ORDER MEMORANDUM Y- ir
CONT. VENDOR
V P.0, 9^-3 DATE
Sw*AniVO .wjf'tUN1 2 4H979
^->V
Su^_
^ L> U (^K^yn&urh /<LjT________________
^ 'Vl 7oV
y-XT0 P
SHIP TO
fU P\ ^
^D/
mj.
3 t'^nr'G^'ho
VIA (C^ul io__
A
F.O.B.
SHIPPING DATE I ZJr
REQUISITION NO . `-TfCD eOA-p-T
ACCOUNT TERMS
iQg^g'g'' 9 / ^
/Cr^f ~ / S'OJ
~^f o ~~~l--O - ] Q_______________
REMARKS
> ^ P-flU-S ~ ^
fg>- ^.?<r
Tmog-
ff2-oc--__________
"~7cr-z<- *.
/Qif.i/c y
CAffr___ _____ (-r&ftXL'Q rwQ_____________
FORM NO. P-9-M <
McGCon 10297
Form P-4 M
Middletown Development & Supply Co., Inc.
* PURCHASE ORDER
Cont. 382
Date 1/26/78
Purchase Order No.
944
TO L. H. Rogero, Inc., 2711 Lance Drive, Dayton, Ohio 45409
SHIP TO Middletown Development fc Supply Co., Inc., c/o Armco Inc., Door 600,
Middletown, Ohio 45042, Att: Wo. Hutchinson (425-3541)
SHIP VIA Common Carrier
BILL TO Middletown Development A Supply Co., Inc., P. O. Box 389, Middletown, OH
45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1434
1 900 lin. ft. - 2" thick Microlok A.P.T. 3" Pipe Siae ft. 2. 93
2 818 lin. ft. - 2" thick Microlok A. P. T. 2" Ptpe Sise ft.
2. 56
3 10 rolls - 15 Mil Plastic
roll 137.50
2637.00
2086.96
1375.00 6100.96
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09 -IV805.
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
3 weeks
of Hutchinson 0814-12-0001 Water Lines Pickier Dept.
WHITE-ORIGINAL
i
BLUE-CLIENT
GREEN--FIELD PURCHASING
/ If lyffJ/V.Middletown Development 1 Supply Co., Inc.
RY /'
S. A. Ogden
7~S}
t*ur^hasing Representative
CANARY-HOMEE OFFICE
PINK-ACCOUNTING
GOLD--MATERIAL
------------ - `
McGCon 10290
Form P-4 M
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
SheeU
332 Date 1/26/79
Purchase Order No.
944
TO L. H. Rogero, Inc., 2711 Lane* Drive, Dayton, Ohio 45409
SHIP TO Middletown Development A Supply Co., Inc., c/o Armco Inc., Door 500,
Middletown, Ohio 45042, Att: Wm. Hutchinson (425-3541) SHIPVIA comxnon Carrier
BILL TO Middletown Development A Supply Co., Inc., P. O. Box 369, Middletown, OH
45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1434
1 900 lin. ft, - 2" thick Microlok A. P.T. 3" Pipe Size ft. 2.93
2 816 lln. ft. - 2" thick Microlok A. P. T. 2" Pipe Slxe ft.
2. 56
3 10 rolls - 15 Mil Plastic
roll 137.50
2637.00
2086.98
1375.00 6100.96
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09 -17505.
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
3 weeks
of Hutchinson 0814-12-0001 Water Lines Pickier Dept.
WHITE--ORIGINAL
BLUE--CLIENT
GREEN--HELD PURCHASING
, Mlddleicutfn Development'!
Supply Co., Inc.
by
jTnyf\
3. A. Ogden
y Vy
i^irshMlng R*prnttlv
CANARY--HOME OFFICE
PINK--ACCOUNTING
GOLD-MATERIAL
McGCon 10291
M Middletown Development & Supply Co., Inc.
- PURCHASE ORDER
Sfe<
Cont. 382
Date i/26/78
Purchase Order No.
944
TO l. H. Rogero, Inc., 27il Lance Drive, Dayton, Ohio 45408
SHIP TO Middletown Development & Supply Co., Ine., c/o Armco Inc., Door 500,
Middletown, Ohio 45042, Att: Wm. Hutchinson (425-2541) SHIPVIA Common Carrier
BILL TO Middletown Development 4 Supply Co., Ine., P. O. Box 368, Middletown, OH
45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1434
1 900 lin. ft. - 2" thick Microiok A. P. T. 3" Pipe Slae ft. 2. 93
2 816 Itn. ft. - 2" thick Mlcrolok A. P. T. 2" Pipe Sise ft.
2. 56
3 10 rolls - 15 Mil t xasttc
roll 137.50
2637. 00
2088. 98
1378. 00 6100.86
OHIO STATE SAL TA X EXEMPTION CERTIFICATE NO. 09 17805.
Confirming: Verbal order to Chas. Albright
Terms: 1% 10 days, net 30
Price F.O.B.
Shipping Point
Shipping Date
3 week*
*
McGCon 10293
McGCon 10294
*i' rir MtiiflBuMiii
M Middletown Development & Supply Co., Inc.
- PURCHASE ORDER
_______ 0<_______
Cont. 382
Date 2/2/79
Purchase Order No. 945
i
TO The Celotex Corporation. 320 S. Wayne Ave., Cincinnati, Ohio 452IS
SHIP TO Middletown Development A Supply Co., Inc., c/o Armeo Inc., Middletown.
Ohio 45042, Att: Wm. Hutchinson
SHIP VIA Our Truck
BILL T0Mlddl*toWT1 Development A Supply Co., Inc., P.O. Box 359, Middletown, Ohio
45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: i436
1 75 lln. ft. - Celotemp 1-1/2" P/S x 2" thick
ft. 1.81 iao.75
2
30U lln. ft. - Celotemp 1-1/2" P/S x 1-1/2" thick
ft.
.99 297. 00
3 30 lln. ft. - Celotemp 10" P/S x 2" thick
ft. 4.48 134. 40
7 240 lln. ft. - Celotemp 4" P/S x 2" thick
ft. 2. 36 566.40
e 180 lin. ft. * Celotemp 3" P/S x 2" thick
ft. 1.96 351. 00
d 150 lin. ft. Celotemp 2" P/S x 2" thick
ft. 1.70 255.00 1724. 55
OHIO STATE SALES TAX EXEMPTION CERTIFICA1 E NO. >9-17805
Confirming: Verbal order to Chuck Taylor Terms: 1% 10 days, net 30
Price F.O.B. shipping PointShipping Date wm notify us
ACCOUNT NO.
This Order Fills Requisition To Be used on Account Of
1436
of Hutchinson
item 1 - 814-12-1681*1966; Items 2 A 3 -0814-12-0001
Items 7, 8 A 9 - 814-12-1681-2001
f
* WHITE--ORIGINAL
BLUE-CLIENT
GREEN--FIELD PURCHASING
Middletown Development & Supply Co., Inc.
RY S. A. Ogden
Pujcfiising RftpmsAnUtlve CANARY-HOME OFFICE / PINK--ACCOUNTING
GOLD--MATERIAL
McQCon 10286
M Middletown Development & Supply Co., Inc.
- PURCHASE ORDER
Shwot
Cont. sea
Date 2/2/79
Purchase Order No. 945
TO The Celotex Corporation, 220 S. Wayne Ave., Cincinnati, Ohio 45216
SHIP TO Middletown Development A Supply Co., Inc., c/o Armco Inc.. Middletown,
Ohio 42042. Att: Wm, Butchineon
SHIP VIA Oar Truck
BILL TOMtddl,town Development A Supply Co., Inc., P. O. Box 289, Middletown, Ohio
45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1428
1 75 lin. ft. - Celotemp 1-1/2" P/S x 2" thick
ft.
1.61
120. 75
2
300 lin. ft. - Celotemp l-i/2" P/S x 1-1/2" thick
ft.
.99 297. 00
3 30 lin. ft. - Celotemp 10" P/S x 2" thick
ft.
4.48
134. 40
7 240 lin. ft. - Celotemp 4" P/S x 2" thick
ft. 2.36 568.40
8 180 lin. ft. - Celotemp 3" P/S x 2" thick
ft. 1.96 351.00
ii 150 lin. ft. - Celotemp 2" P/S x 2" thick
ft. 1.70 255.00 1724.55
OHIO STATE SALES TAX EXEMPTION CERTIFICAT E NO. >9-17805
Confirming: Verbal order to Chuck Taylor Terme: 1% 10 daye, net 30
Price F.O.B. shipping PointShipping Date wm notify ue
ACCOUNT NO.
This Order Fills Requisition To Be Used on Account of
1426
of Hutchinson
Item 1 - 814-12-1881-1966; Items 2 & 3 0814-12-0001
Items 7, 8 A 9 - 814-12-1681-2001
/ -----------------
s WHITE-ORIGINAL
BLUE-CUENT
GREEN--FIELD PURCHASING
Developnfent & Supply Co., Inc.
BY
Jd2j&Ch
S. A* Ogden
Pupating Rtpretantallvt CANARY-HOME OFFICE / PINK--ACCOUNTING
GOLD--MATHUAL
McGCon 10287
Form P-4 M
Middletown Development & Supply Co., Inc.
* PURCHASE ORDER
sh-u.
Cont. 382
Date
2//22/79
Purchase Order No.
345
TO The Celotex Corporation, 320 S. Wayne Ave., Cincinnati, Ohio 45218
SHIP TO Middletown Development A Supply Co., Inc., c/o Armco Inc., Middletown,
Ohio 43042. Att: Wm. Hutchinson
SHIP VIA or Truck
BILL TO Middletown Development A Supply Co., Inc., P. O. Box 369, Middletown, Ohio 45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1438
1 76 lln. ft. - Celotemp W/2" P/S x 2" thick
ft.
2
300 lln. ft. - Celotemp 1-1'2" P/S x 1-1/2" thick
ft.
3 30 lin. ft. - Celotemp 10" P/S x 2" thick
ft.
7 340 lin. ft. - Celotemp 4" P/S x 2" thick
ft.
8 180 lin. ft. - Celotemp 3" P/S x 2" thick
ft.
9 150 lin. ft. - Celotemp 2" P/S x 2 ' thick
ft.
1.61 . 99 4.48 2. 36 l . 95 1.70
120.75 287. 00 134.40 566.40 361.00 255.0u 1724.65
OHIO STATE SALES TAX EXEMPTION CERTIFICAT E NO. >9-17805
Confirming: Verbal order to Chuck Taylor Terms: 1% 10 days, net SO
j
Price F.O.B. shipping Point
ACCOUNT NO.
This Order Fills Requisition To Be Used on Account of
Shipping Date Will notify us
1436
of Hutchinson
i
Item 1 - 814-12-1681-1966; Items 2 & 3 -0814-12-0001
Items 7. 8 A 9 - 814-12-1681-2001
WHITE-ORIGINAL
BLUE--CUENT
GREEN--FIELD PURCHASING
BY.
CANARY-HOME OFFICE
iloptpept k Supply Co., Inc. Aer S* A* 8den
Purchasing Representative
f PINK-ACCOUNTING
GOLD-MATERIAL
McQCon 10288
Form P-4 M
Cont.
JO
Middletown Development & Supply Co., Inc.
- PURCHASE ORDER
Sheet.
M3
Date
2/2/78
Purchase Order No.
946
R. R. Kremlg 4 Co., 323 8. Wayne Ave., Cincinnati. Ohio 46315
SHIP TO SHIP VIA
Middletown Development 4 Supply Co., Inc.. c/o Armeo Inc.. Middletown. Ohio 43043. Att: Wm. Hutchinson
Our Truck
BILL TO Middletown Development 4 Supply Co.. Inc.. P.O, Bos 368, Middletown, OH 4504 2
f--------
McGCon 10282
M Middletown Development & Supply Co., Inc.
- PURCHASE ORDER
_______ of
Cont. 382
Date
2/2/79
Purchase Order No.
949
JO R. . Kramig It Co., 325 S. Wayne Avc., Cincinnati, Ohio 45215
SHIP TO SHIP VIA
Middletown Development A Supply Co., Inc.. c/o Armco Inc.. Middletown, Ohio 45041, Att: Wm. Hutchinson our Truck
BILL TO Middletown Development A Supply Co.. Inc., P.O. Box 368. Middletown, OH
45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1436 4 5U * 50# Bags - Quik Coat Cement 5 Approx. 405 lba. * i/2" Stainless Steel Bands 6 6, 000 - 1 if Stainless Steel Wing Seals
bag b. 73 336.5;
lb. 1.50 507.50
M 23. 43 i17. 1 j 1051. 15
OHIO STATE SALES TAX EXEMPTION CERTIFICA7 `E NO. j-17805
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
1436 _8.14, -1, 2_ -0001
Shipping Date 2/1/79
of lHutchinaon
/"
Middletown pevelopment 4 Supply Co., Inc.
BY //^S- A. Ogd en
t Puidiulno RapmaantaUve
'
WHITE-ORIGINAL
BLUE-CLIENT
GREEN--FIELD PURCHASING
CANARY--HOME OFFICE
PINK--ACCOUNTING
GOLD-MATERIAL
.Iii
McOCon 10283
Middletown Development & Supply Co., Inc.
- PURCHASE ORDER
SheBL_
Cont. sea
Date
2/2/78
Purchase Order No.
&46
JO R. Kramig A Co., 323 S. Wayne Ave., Cincinnati. Ohio 46215
SHIP TO SHIP VIA
Middletown Development A Supply Co., Inc., c/o Armeo Inc., Middletown, Ohio 48042, Att: Wm, Hutchinson
Our Truck
BILL TO Middletown Developa.ent A Supply Co., Inc., P. C. Box 363, Middletown, OH
45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: '.436 4 50 - 50# Bugs - Quik Cj*t Cement 5 Approx. 405 lba. - i/2" Stainless Steel Banda 6 6, 000 - 1/2 ' Stainless Steel Wing Seals
hag b. 73 336. 60
lb. i. 50 607.50
M 23. 43 : 17.15
1081.15
OHIO STATE SALES TAX EXEMPTION CEP11F1CA1 `E NO. .>8-17805
Confirming: Verbal order to Becky Whitney Terms: 1% Hi days, net 30
Price F.O.B.
Shipping Point
ACCOUNTNO.
This Order Fills Requisition To Be Used on Account of
1436 814-12-0001
Shipping Date 2/t/79
ot lHutchlnaon
WHITE-ORIGINAL
BLUE--CLIENT
GREEN--FIELD PURCHASING
Middletown Development & Supply Co., Inc.
RY ,1/'{ //^S. A. Ogd en
CANARY--HOME OFFICE
Purdiulng Raprasentatlve PlNK-ACCOUNTlNG
GOLD--MATERIAL
McGCon 10284
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McGCon 10285
-- :- - *
^2*%'
<3
Form P-4 M
Cont.
jq
Middletown Development & Supply Co., Inc.
- PURCHASE ORDER
Sheetot
*82
Date
2/14/72
Purchase Order No. 947
Complete Insulation, 90 Vermont Ave., Dayton, Ohio 45404
SHIP TO Middletown Development fr Supply Co., Inc., c/o Armco Inc., 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
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
1 900 ft. - 2" Duct Wrap w/Foll Backing Insulation ft.
2 10 bags - Eagle-Picher #66 Cement
bag
3 3 - TL-5 Staples
ea.
. 178 160.20
9.79 97. 90
25. 26 75.78 338.88
OHIO STATE SALES TAX EXEMPTION CERTIF1CA1 E NO. 19*17805
Confirming: Verbal order to Jeri7 Terms: 2% 20 days, net 30
McGCon 10278
sr
Form P-4 M
Cont. TO
Middletown Development & Supply Co., Inc.
- PURCHASE ORDER
siTM,
m
Date
2/14/7&
Purchase Order No.
Complete Insulation, 90 Vermont Ave., Dayton, Ohio 45404
947
SHIP TO Middletown Development h Supply Co., Inc., c/o Armco Inc., Middletown,
Ohio 45042, Att; Wm. Hutchinson
SHIP VIA_
Our Pick Up
BILL TO M^dletown Development 4> Supply Co., Inc., P. O. Box 380, Middletown, Ohio
r ===== l ITEM
{
DESCRIPTION
UNIT
PRICE
45042
AMOUNT
[ 1 900 ft. - 21' Duct Wrap w/Foll Backing Insulation ft.
. 178 160.20
2 i0 bags - Eagle-Picher #66 Cement
1
ti
o
3
3 - TL-5 Staples
i
F
V
bag 9.79 97. 90
ea. 25. 26 75.78 333.88
K
l
i t
I
V
OHIO STATE SALES TAX EXEMPTION CERTIFICA1 NO. 19-17805
i
Confirming: Verbal order to Jerry Terms: 2% 20 days, net 30
Price F.O.B.
Shipping Point
ACCOUNT NO.
This Order Fills Requisition To Be Used on Account of
Shipping Date S/&/79
Of Hutchinson WEB ft4 la - 0814 -If- cot. /
white-original
blue--client
green--field purchasing
BY.
Middletown Development,&%upply Co., Inc.
( Pi/ t/Av- S. A. Ogden
Purchasing Bspressntstlvs
CANARY-HOME OFFICE
PINK-ACCOUNTING
GOLD--MATERIAL
McGCon 10279
Cont.
jq
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Shte,
382 Date 2/14/73
Purchase Order No.
Complete Insulation, 90 Vermont Ave., Dayton, Ohio 45404
847
SHIP TO Middletown Development fc Supply Co., Inc., c / o Armco Inc., Middletown, Ohio 45042, Att: Wm. Hutchinson
SHIPVIA^ Our Pick Up
( BILL TO Middletown Development fc Supply Co., Inc. , P. O. Box 389, Middletown, Ohio
PURCHASE ORDER MEMORANDUM
CONT. VENDOR
P.O.
DATE
on FEB 9-1979
'-rr-J
SHIP TO
h
Ks l fer(0 v cD
VIA (O-LLA /^t
F.O.B.
-4
SHIPPING DATE
>. '9~lf
6/61 -6 81-t'Q-yS
REQUISITION NO
ACCOUNT TERMS
Al
%%
- V *
- 0^1^-
>- tdtsfr 3o
REMARKS
9 Oo fX. ^
1 ' u'jJhjju KLA.UL U jf-o t <- ftsArdcjtjC
.21*
JJl__ &Abl'
^_
___ C ez-pusrST <y
97-90
c-r-APufei fi,. ^r:-v6 .^2^ 7%
____________________
'-r&Tt*-'.______
C U-p--*7*1)---------- :-----------------
______ _______________________ _SA.0,^^
4W^
7^
FORM NO. P*9-M
McOCon 10281
M
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
ShMtot_
382
Date
2/16/79
Purchase Order No. 948
TO Complete Insulation, 90 Vermont Ave.. Dayton, Ohto 46409
SHIP TO Middletown Development It Supply Co.. Inc., c/o McGraw Construction Co.,
4701 S. Oxford State Rd., Middletown. Ohio 46042. Att: Wm. Hutchinson
SHIP VIA Qm* Truck
BILL TO Middletown Development It Supply Co.. Inc., P. O. Box 369, Middletown, Ohio
43042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
* 504 lln. ft. - 1-1/2" PIt x 2" thick, w/ AP Microlok lln. ft. 2.76 1386.00
2 6 rolls - Corner Bead, 1-1/2" wide
rull 11.37
68.22 1464. 22
OHIO STATE SAI.ES TAX EXEMPTION CERTIFICATE NO. 09 17805.
Confirming: Verbal order to Darrel Yount Terms: 1% 10 days, net 30
Price F.O.B.
Shipping Point
Shipping Date 2/21/79
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of It#m ,, x . 195, to 7188-711-600; Item - 2 - frltt'-12-0814
of Hl^tchiflSOn
309' toUtfruT-eerd
__JL
McQCon 10274
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Sheet0(
382
Date
2/16/79
Purchase Order No. s*8
TO Complete Insulation, 90 Vermont Ave., Dayton, Ohio 46409
SHIP TO SHIP VIA
Middletown Development & Supply Co., Inc., clo McGraw Construction Co., 4701 . Oxford State Rd., Middletown, Ohio 46042, Att: ffm, Hutchinson
BILL TO Middletown Development & Supply Co., Inc., P. O. Box S69, Middletown, Ohio
45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
\ 504 lln. ft. - 1-1/2" P/S x 2 thick, w/ AP Microlok lln. ft. 2.75 1386.00
2 6 rolls - Corner Bead, 1-1/2" wide
roll LI. 37
St. 22 1464. 22
It OHIO STATE SAI.ES TAX EXEMPTION CERTIFICATE NO. 09 -17605.
Confirming: Verbal order to Darrel Yount Termst 1% 10 days, net 30
Price F.O.B.
shipping Point
Shipping Date 2/21/79
ACCOUNT NO.
This Order Fills Requisition
of Hi
To Be used on Account of Item . x . 195, to 7196-711-500; 309' to' 8114-12-<HH4
Item - 2 - -8114-12-0814
C?Y<V'f V- OOd( /*
/ t^iddfetown Development & Supply Co., Inc.
_ s. A. Ogden
I WHITER-ORIGINAL BLUE--CLIENT
GREEN--FIELD PURCHASING
Purchasing Representative
CANARY--HOME OFFICE
PINK--ACCOUNTING
GOLD--MATERIAL
McOCon 10275
,, PURCHASE ORDER MEMORANDUM
CONT.
SAO. FEB 1 61979
P.0.4& DATE_____________
VENDOR
^8'___________
SHIP TO
VK. ^ * 3
Co
t*
c^-?6/ ^ ~ GZwxm*
S-t
VIA
F.O.B. SHIPPING DATE
V- v-M
REQUISITION NO
I9S ' 71 -7/9$- m - S~^o
account
1 f
(v-g>srW K
TERMS / */ /* <u6-r 3 o
/T^/
/t: vfr>
REMARKS
sr&^>LA - //^n p/.< n >" iVlUUSU^ g~ >,-7!T lP__ *____ ^
, (^//up,
/^OLUS^-----l */Ljh&tz
<g t1.\? /Uu> --_______ _
/ Wf.
f Jl>Q To
yfiLLid-" -^y<Q
/ . <__ i______________ :-----------------------------------------------------------
FORM NO. P-9 M
McGCon 10276
- ' (r~
.- '
^
M
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
382
Date
2/20/79
Purchase Order No.
_______
848
TO L. H. Rogero, Inc., 2711 Lance Drive, Dayton, Ohio 45408
SHIP TO Mlddl*town Development A Supply Co., Inc. .do McQraw Construction Co., 4701 E. Oxford State Rd., Middletown, Ohio 45042, Attr Wm, Hutchinson
SHIP VIA our Truck
1
|
BILL TO Middletown Development A Supply Co., Inc., P. O. Box 309, Middletown, Ohio 45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
1 30 iln. ft. - 10" P/S x 2 ' thick Microlok Insulation
ft. 6. 85 175. 50
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 08 17805.
Confirming: Verbal order to Chas. Albright
Price F.O.B.
Shipping Point
Shipping Date
2/21/79
McGCon 10271
Form P-4 M
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Sheet.
382 Date 2/20/78
Purchase Order No.
948
TO L. H. Rogero, Inc.. 2711 Lane* Drive. Dayton. Ohio 45408
SHIP TO Middletown Development 4 Supply Co., Inc., c/o McGraw Construction Co..
4701 E. Oxford State Rd., Middletown, Ohio 4S042, Attt Wnou Hutchinson
SHIP VIA Our Truck
BILL TO Middletown Development 4 Supply Co., Inc.. P. O. Box 308. Middletown, Ohio
45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
30 lln. ft. - 10" P/S x 2 ' thick Microlok Insulation
ft. 5. 85 175. 50
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09 17805.
Confirming: Verbal order to Chaa. Albright
Price F.O.B.
Shipping Point
Shipping Date
2/21/78
ACCOUNT NO.
This Order Fills Requisition To Be Used on Account of
1437
of Hutchinaoh
0814-12-0001 ______1_______________
WHITE--ORIGINAL
BLUE--CLIENT
GREEN--FIELD PURCHASING
/ Middletown DpftlohmentA Syfjply Co., Inc. BYX~?// U({ /WJf ^s. A. Ogden
- PuretiMlna mpfuwnwliw ' CANARY--HOME OFFICE ,'^NK--ACCOUNTING
GOLD--MATERIAL
McQCon 10272
PURCHASE ORDER MEMORANDUM
CONT.. Wp.o.9ft? DATE
VENDOR i
Q-ASlmiM) ,
SAfl FEB 2 01979
------
>7 // L-ArfjcJ^r
SHIP TO _JkuM=
g=
iffikzi; (2g
&U*rG>:..-G
Qqiul~
VIA
i*/---
F.O.B. SHIPPING DATE REQUISITION NO.
> -v/ -yf
/V37
ACCOUNT TERMS
{ yo
/b A/arr
^
REMARKS
?/-,
A~f-r. -- to" fA x-i" yisLcL
|/lxt ( cJ<-0 Lnlo - ^h\jSLU-y\
______________
^ rT>
/yg-gp
ovt) Ti CU-trf
FORMNO.P-9-M ^
. t)
Kr lr^ /
/ _
Cont. TO
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
s^,0(______________ i
S83 Date 3/5/78
Purchase Order No. 850
,
R. B. Kramig A Co., Inc., 323 S. Wayne Ave., Cincinnati, Ohio 452la
. \
SHIP TO .
SHIP VIA
Middletown Derelopment 4 Supply Co.. Inc., c/o Armco Inc.. Middletown,
Ohio, Attt Wm. Bntehinaon Our Truck
BILL TO Middletown Development A Supply Co., Inc., P. O. Box 359, Middletown, Ohio
I 45042
McGCon 10287
Form P-4 M
Cont.
Middletown Development & Supply Co., Inc.
- PURCHASE ORDER
Sheet_
3a Date 3/5/79
Purchase Order No.
950
TO R. B. Kraxnig 4 Co., Inc., 323 S. Wayne Ave., Cincinnati, Ohio 45215
SHIP TO SHIP VIA
Middletown Development 4 Supply Co., Inc., c/o Armco Inc., Middletown, Ohio, Alt: Wm. Hutchinson
Our Truck
BILL TO Middletown Development 4 Supply Co., Inc., P.O. Box 359, Middletown, Ohio
45042
McOCon 10288
Form P-4 M
Cont.
Middletown Development & Supply Co., Inc.
* PURCHASE ORDER
Sh#et0(
s2 Date 3/5/79
Purchase Order No. 950
TO R. E. Kramig & Co., Inc., 323 S. Wayn Ave., Cincinnati, Ohio 45215
t
SHIP TO SHIP VIA
Middletown Development & Supply Co., Inc., c/o Armco Inc.. Middletown, Ohio, Att> Wm. Hutchlnaon
Our Truck
BILL TO Middletown Development 4 Supply Co., Inc., P.O. Box 389, Middletown, Ohio
45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1439
1 3*5 Gal. Palls - Ftberoua Adhesive
2 9 rolls - Rldigflex 2" thick
3 1 carton (self sticking) Stick Pins x 2" long w/ self locking washers
4 500 yds. - Elast&fab 5 30 - 60 lb. bags * Quik Cots Cement
pail
roll
10. 81 37.80
M 119.34 yd. 1.68 bag 6.73
3*. 43 518.40
119. 34 845. 00 336.50 1851.67
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.
Locklend, Ohio
Shipping Date 3/3/79
, .....
McGCon 10269
tM^BSiSSuL
i
<I
$
fc.
VI.
5 4 vP
McQCon 10270
Approved------------------------------------------------------Approved-------------------------------------------------------- Signed.
I
f Formp-4m
Middletown Development & Supply Co., Inc.
|
PURCHASE ORDER
s^_______ ________
*'
Cont. 382
Date
4/8/79
Purchase Order No. 851
TO Complete Insulation, Inc., 90 Vermont Ave., Dayton, Ohio 48404
SHIP TO Middletown Development A Supply Co., Inc., c/o McOraw Construction Co.,
4701 E. Oxford State Rd., Middletown, Ohio 48042, Att; Wm. Hutchinson
SHIP VIA our Truck
BILL TO Middletown Development 4 Supply Co., Inc., P. O. Box 369, Middletown. OH
45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
1 12 pcs. - Armaflex P/C, 3-1/2 x 1/2 Size
2 12 pcs. - Ditto
5/8 x i/2
3 2 gal. - 1820 Adhesive
ft. i. 13 ft. .81 gal. 16.44
13. cS
7. 32
32.88 53.76
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 0:
i
-
-4
CCo
p
Confirming: Verbal order Terms: 1% 10 days, net 30
t" <***-
M cOCon 10264
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Cont. 382
Date
4/8/79
Purchase Order No. 95i
II TO Complete Insulation, Inc., 90 Vermont Ave., Dayton. Ohio 48404
SHIP TO Middletown Development A Supply Co.. Inc., c/o McGraw Construction Co..
4701 . Oxford State Rd., Middletown, Ohio 45042, Att: Wm. Hutchinson
SHIP VIA our Truck
I BILL TO Middletown Development * Supply Co., Inc., P. O. Box 368, Middletown, OH
45042
i
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
1 12 pcs. - Arruaflex P/C, 3-1/2 x i/2 Size
f 2 12 pcs. - Ditto
5/8 x i/2
3 2 gal. - #520 Aoheslve
ft. 1. 13 ft. .81
IS. 44
13. 56
7. 32
32.86 53.76
OHIO STATE SALES TAX EXEMPTION CERTIFICATE , NO. u 1-171505. !ft
I
II
Confirming: Verbal order
\ Terms: 1% 10 days, net 30
1
f
Price F.O.B.
Shipping Point
l ACCOUNT NO.
|
This Order Fills Requisition
To Be Used on Account of
Shipping Date 3/21/79
of Hutchinson MEE" 814 -12-1681-2058
1
/'
/
Middletown Developnffiht't 'Si/polv Co., Inc.
BY_______\ i
xC#
A. Ogden
>' WHITE-ORIGINAL
BLUE-CLIENT
GREEN--FIELD PURCHASING
Purchasing Representative
CANARY-HOME OFFICE
PINK-ACCOUNTING
GOLD--MATERIAL
McGCon 10265
PURCHASE ORDER MEMORANDUM
SAO. APR 5 - 1979
SHIP TO h et*---------------------------------------
^70/ & -<$&>*-
ACCOUNT
TERMS
/*{*
Y
/*
V -j (, ?/" 2t> fij&T Jl>__________
REMARKS
IDU, - Q&1MAFC&*. f/g., $'/yx/y
&~X,
//*> Ft* f>y-~
'---------- --____________/JS6 -r/%t fv & 'Cr -7-3^
*V- &/Vt^ ^S^i> A-AtftertiJtr. Ib-W "
:________________________________ _________________S~3"?C
FORM NO. P-9-M
McGCon 10266
Form P-4 M
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Sheet.
382 Date 3/22/79
Purchase Order No.
952
TO Childers Products Co., P. O. Box 22298, Beachwood, Ohio 44122
SHIP TO Middletown Development 4 Supply Co., Inc., c/o Armco Inc., Door 800,
Middletown. Ohio 46042, Attt Wm. Hutchinson (426*3541) SHIP VIA vendor
BILL TO Middletown Development & Supply Co., Inc., P.O. Box 260, Middletown, OH
45042 !
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1442
60 roll* Childers Steel Jacket .010 ga. Smooth Gray, 36" x 30' with moisture barrier
roll ftl.31 2565. 50
OHIO STATE SALES TAX EXEMPTION CERTIFICA1 ENO. >9-17805
Confirming: Verbal order to Nancy Terms: Net 30 days
Form P-4 M
Cont.
Middletown Development & Supply Co., Inc.
* PURCHASE ORDER
Sheet.
382 Date 3/22/79
Purchase Order No.
952
TO Childere Products Co., P.O. Box 22228. Beechwood, Ohio 44122
SHIP TO Middletown Development 4 Supply Co. , Ine., o/o Armoo Inc., Door 600, Middletown, Ohio 45042, Atti Wm. Hutchinson (425*3541)
SHIP VIA vendor
BILL TO Middletown Development 4 Supply Co., Inc., P. O. Box 269, Middletown, OH 45042
McGCon 10251
w
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Sfw,o.
38a Date 3/22/79
Purchase Order No. 962
TO Childers Products Co., P.O. Box 22238, Beachwood, Ohio 44122
SHIP TO Middletown Development li Supply Co., Inc., c/o Armco Inc., Door 600, Middletown, Ohio 46043. Atts Wm. Hutchinson (435*3541)
SHIP VIA Vendor
BILL TO Middletown Development & Supply Co., Inc., P.O. Box 369, Middletown, OH 45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1442
1 60 rolls * Childers Steel Jacket . 010 ga. Smooth
Gray, 36" x 50* with moisture barrier
roll 51.31 2565. 50
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO, 19-17805
Confirming: Verbal order to Nancy Terms: Net 30 days
-4* Jrat'Tiii McGCon 10262
flirtiril -
4?*rt i-,
\
0 1 r<
f V-A-
00
t! *
. i
------ McGCon 1023
ITEMS
ACCT NO.
TO BE USED FOR
|
REMARKS
c
1
i.S V*
WAApppprroovveedd------------------------------------------------------ AApppprorovveedd----------------------------- --------------------------- SSiglngende-d~^*rK^ "
*.* iilx
^ F--
`VW
k. ^
w Form P-4 M
Cont. TO
Middletown Development & Supply Co., Inc.
- PURCHASE ORDER
382
Date
3/221/798
Purchase Oorrdder No.
053
s* Kramig A Co., Inc.. 323 S. Wayne Ave., Cincinnati, Ohio 46215
SHIP TO Middletown Development A Supply Co., Inc., c/o Armco Inc., Door 600, ........ Middletown. Ohio 46042, Att: Wm. Hutchinson (425*3541) SmP V!A our Pick Up
BILL TO Middletown Development Supply Co., Inc., P.O. Boa 369, Middletown, Ohio 46042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1442
2 600 lbe. - 1/2" Stainless Steel Bands
lb.
1.50
750.00
3 4,000 - l/2" Stainless Steel Wing Seals
M 23.43
93.72
843.72
OHIO STATE SALES TAX EXEMPTION CERTIF1CA1 ENO. * >9-17806,
Confirming: Verbal order to Tom Terms: 1% 10 days, net SO
Uto-fc;
WcGCon 10256
IM
Cont.
Middletown Development & Supply Co., Inc.
- PURCHASE ORDER
,._______ ________
382
Date
3/22/79
Purchase Order No. 953
JO R. E. Kramig A Co., Inc., 323 S. Wayne Ave., Cincinnati, Ohio 46215
SHIP TO Middletown Development & Supply Co., Inc., c/o Armco Inc., Door 600,
Middletown, Ohio 45042, Att: Win. Hutchinaon (425*3541)
SHIP VIA our Pick Up
BILL TO Middletown Development Supply Co., Inc,, P. O. Box 369, Middletown, Ohio 45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1442
2 500 lbs. - 1/2" Stainless Steel Bands 3 4,000 - i/2" Stainless Steel Wing Seals
lb. i.50 M 28.43
750.30
93.72 843.72
OHIO STATE SALES TAX EXEMPTION CERTIFICAT ENO. l 19-17806.
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 3/23/79
1442 MEE 0814-12-0001
of HutchlnBon
WHITE-ORIGINAL
BLUE-CLIENT
GREEN--FIELD PURCHASING
BY y CANARY--HOME OFFICE
PurchtsIng'faapraMntatlw PINkLacCOUNTING
GOLD-MATERIAL
McQCon 10257
i
> Form P-4 M
f
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Sh,
Cont. 382
Date
3/22/79
Purchase Order No. 953
TO R* E. Kramig & Co., Inc., 323 S. Wayne Ave., Cincinnati, Ohio 45215
SHIP TO Middletown Development 4 Supply Co., Inc., c/o Arznco Inc., Door 600,
Middletown, Ohio 45042, Att: Wm. Hutchinson (425*3641) ShUPVIA ore pjck up
BILL TO Middletown Development Supply Co., Inc., P. O. Box 369, Middletown, Ohio
45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1442
2 500 lbs. - 1/2" Stainless Steel Bands
lb.
1. 50
7 50,00
3 4,000 - i/2" Stainless Steel Wing Seals
M 23.43
93.72
843.72
OHIO STATE SALES TAX EXEMPTION CERTIFICAT E NO. I9-178U5,
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 3/23/79
1442 MEE 0814-12-0001
of Hutchinson
WHITE-ORIGINAL
BLUE--CLIENT
GREEN--FIELD PURCHASING
T/
Middletown |
BY /S
ly Co., Inc.
''HSJI S. A. Ogden
' V.
Purchuin^Repceaentatlve
CANARY--HOME OFFICE
PINK^-ACCOUNTING
GOLD--MATERIAL
McGCon 10258
Cont.
Middletown Development & Supply Co., Inc
PURCHASE ORDER
Sheet.
32 Date 3/22/79
Purchase Order No.
954
JO The Celotex Corporation, 320 S. Wayne Ave., Cincinnati. Ohio 45215
SHIP TO Middletown Development k Supply Co., Inc., c/o Armco Inc., Door 600,
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
Requisition: 1441
DESCRIPTION
UNIT
PRICE
AMOUNT
150 lin. ft. - 6" P/S x 1-1/2" thick Celotemp
L ft. 1. 93
298. 50
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. ( 9-17805
Confirming: Verbal order to Nancy Terms: 1% 10 days, net 30
Vr McGCon 10252
Form P-4 M
Cont.
Middletown Development & Supply Co., Inc.
- PURCHASE ORDER
Sheet.
3E2 Date 3/22/79
Purchase Order No.
954
JO The Celotex Corporation. 320 S. Wayne Are., Cincinnati. Ohio 4S21S
SHIP TO Middletown Development & Supply Co.. Inc., c/o Armco Inc.. Door 600.
Middletown. Ohio 48042. Att: Wm. Hutchinson
SHIP VIA Our Pick Up
BILL TO Middletown Development A Supply Co., Inc.. P. O. Box 889, Middletown, Ohio
45042
ITEM
Requisition: 1441
DESCRIPTION
UNIT
PRICE
AMOUNT
150 ltn. ft. - 6" P/S x 1-1/2" thick Celotemp
L ft. 1.99
298. 80
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. ( 9-17805.
Confirming: Verbal order to Nancy Terms: 1% 10 days, net 30
1 i
-i
Price F.O.B.
Shipping Point
ACCOUNT NO.
This Order Fills Requisition To Be Used on Account of
Shipping Date 3/23/79
1441
of Hutchinson
MEE 814-12^0831
a
//_________________
' WHITE--ORIGINAL
BLUE-CUENT
GREEN--FIELD PURCHASING
BY
/ CANARY--HOME OFFICE
`d*
PurchulnafUpraMntatlv*^'-
PI^K^ACCOUNTING
GOLD--MATERIAL
I
.i
J McGCon 10253
Cont.
Middletown Development & Supply Co., Inc.
- PURCHASE ORDER
Sheet.
382 Date 3/22/79
Purchase Order No.
954
TO The Celotex Corporation, 320 S. Wayne Are., Cincinnati, Ohio 45215
SHIP TO MUMtatenrn Development fc Supply Co., Inc., c/o Armco Inc., Door 600,
Middletown, Ohio 45042, Att: ffm. Hutchinson
SHIP VIA Our Pick Up
BILL TO Middletown Development & Supply Co., Inc., P.O. Box 369, Middletown, Ohio ]
45042
ITEM
Requisition: 1441
DESCRIPTION
UNIT
PRICE
AMOUNT
150 lin. ft. - 6" P/S x 1-1/2" thick Celotemp
L ft. 1.99
298. 50
OHIO STATE S.VLES TAX EXEMPTION CERTIFICATE NO. C 8-17805
Confirming: Verbal order to Nancy Terzne: 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 3/23/79
1441
MEE 814-12-rf)8Sl
of Hutchinson
' WHITE-ORIGINAL
BLUE-CLIENT
GREEN-FIELD PURCHASING
7/ ,
/'
BY /ft{own Dentdpmant 1[Supply Co., Inc.
-.aUkk.
S. A. Ogden
/'
Purchulna^eprawntAtlv*''"
CANARY--HOME OFFICE
Plf^ACCOUNTlNG
GOLD--MATERIAL
McOCon 10254 ",
- McGCon 10255
Form P-4 M
Cont.
Middletown Development & Supply Co., Inc.
- PURCHASE ORDER
_______ ,,
38a Date
4/3/78
Purchase Order No.
985
JO William* & Co., Ine., 7640 Reinhold Drive. Cincinnati, Ohio 48237
SHIP TO Middletown Development h Supply Co., Inc., c/o McOraw Construction Co.,
4701 S. Oxford State Rd., Middletown, Ohio 48042, Att: Win. Hutchinson
SHIP VIA UPS
BILL TO Middletown Development A Supply-Co., lne.. P.O. Box 368, Middletown, OH 43042
Form P*4 M
Cont.
Middletown Development & Supply Co., Inc.
- PURCHASE ORDER
Sh,_______ ________
38a Date
4/3/79
Purchase Order No.
965
70 William* k Co., Ino., 7640 Reinhold Drive, Cincinnati, Ohio 45237
SHIP TO Middletown Development k Supply Co.. Inc., c/o McOraw Construction Co.,
4701 S. Oxford State Rd., Middletown, Ohio 45043, Att: Wm. Hutchinson
SHIP VIA UPS
BILL TO Middletown Development 4i Supply Co., Inc., P. O. Box 369, Middletown, OH
43042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
1 18 lbs, - . 0625 Monel Wire
lb.
9. 61
172. 98
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09 -1T805.
Confirming: Verbal order to Mike Terms: Net 30 days
*
McGCon 10250
PURCHASE ORDER MEMORANDUM
CONT. 3 ?V P.09.<yeT~ DATE
SAO, APR 2 - 1979
VENDOR
1
~?6>
__________________
SHIP TO
________ V7a/ <3-. e&fb^n -J^r/trz^ f/ /h
VIA COPS
F.O.B.
ClA>4<< C ArC^J ,
SHIPPING DATE P^J&>--------
REQUISITION NO.
ACCOUNT /frg
--/v " 0O&/
TERMS
/Jsrr Ira &34
REMARKS
/<g >C/3d , - > oUlr'C /h/D*j&-
Q I-(ji{ P
L&
'~?xr2f>^- .' /IX &Sf ^
f'To 01 */(>
FORM NO. P-9-M <g>
McQCon 10251
FORM P*4M
HOMB OFFICE COPY
Middletown Development & Supply Go., Inc.
MEMORANDUM OF CHANGE
CONT. NO382DATE4/10^79M. C. No.1
TO Childers Products Co., P.O. Box 22228. Beachwood. Ohio 44122
THIS MEMORANDUM OF CHANGE REFERS TO OUR PURCHASE ORDER NO.
956 CONTD DATED 4/3/79
This memorandum of change is issued for the purpose of cancelling Item 1 as originally written. Item 1 to be returned for credit minus a 20% re-stocking charge, including handling.
Add the following: 6 - Snap-Off I Strapping Tools, Pusher-Bar Type
@ 60.25 each = $361. 50
Confirming: do not duplicate.
All other clauses, conditions, etc. are to remain the same.
THESE INSTRUCTIONS SUPERSEDE ALL PRION AGREEMENTS IN SO PAR AS THEY AFFECT CHANGES HEREIN SPECIFIED
We hereby eeoept these inetruetioee without reservations or modification.
(Vendor's Name) By
(Mud be iifned by en Officer (bowing title)
Middletown Development & Supply Co., Inc. By ...........................S.__A,__Ogden
PURCHASING REPRESENTATIVE
1 f'
SIGN AND RETURN THIS COPY TO PURCHASER
,
.
McGCon 10242
.S'
FORM P-4-M
CLIENT
Middletown Development & Supply Go., Inc.
MEMORANDUM OF CHANGE
CONT. NO___________ ____________ DATE*110/19M. C. NOIt
to Childers Products Co., P. O. Box 22228, Beachwood, Ohio 44122
THIS MEMORANDUM OF CHANGE REFERS TO OUR PURCHASE ORDER NO.
958 CONTD DATED */3/79
This memorandum of change is issued for the purpose of cancelling Item 1 as originally written. Item 1 to be returned for credit minus a 20% re-stocking charge, including handling.
Add the following: 6 - Snap-Off 1 Strapping Tools, Pusher-Ear Type
vw 60. 25 each = $361. 50
Confirming: do not duplicate.
All other clauses, conditions, etc. are to remain the same.
THESE INSTRUCTIONS SUPERSEDE AU. PRIOR AGREEMENTS IN SO PAR AS THEY AFFECT CHANGES HEREIN SPECIFIED
We hereby eeeept these instruction! without reservations or modification.
(Vendor's Name)
By
(Must be sifoed by an Offiear sbowiog title)
Middletown Development & Supply Co., Inc. By -..........................5.C.A,.Ogden
PURCHASING RBPRBSBNTATIVB
SIGN AND RETURN THIS COPY TO PURCHASER
McGCon 10243
CONT.
PURCHASE ORDER MEMORANDUM
SAO, APR 1 01979
P.O.
DATE________
___________
VENDOR
SHIP TO
vu F.O.B. SHIPPING DATE
iftt r> TWi
1
REQUISITION NO. ACCOUNT'
TERMS REMARKS t~TGW.
Ifratc^ CmzViJ- .
TO /$GT
'S'oje (is- ''stockiAX*
Ar^fo !f\ ~
L> gvhoaf-- Sk/Af*
^-fQArjPiPifi( 7*0 ocs. . Pu-sc4ttc --
Tv^s
<& (no .
CJD O f- >
&*rc&c ~34> A so
r\Jt [\0T
(j
FORM NO. P-9-M
Shipping Document
No.
McGraw Construction Company, Inc.
P. O. Box 272
Middletown, Ohio
pm
Contract
Purchase Order No.
Requisition
=15 (o
^oi .
ftA- 11 c/, S'^Kx-' i-15<^>^S-
Ship To C^oStAscaXi PT\j><Wx)ji.
po- fco7(
Prepaid Quantity
Collect
Partial
Fiaal
Via
Description
UPS
sU
IjbcRA
H >^
}{C*_
p.e-cu_\2,iJ<s'Z&
r^A-
/
(hu&'bt-'T
Rec'd By
*
7
l-ih------------------ ------------- :
Date f j
U/>`h f
^
t
5-.u. hi-k i U iy/s
^
7____ C ML\k^UlL/ ;
i .Form P-4 M
i
Middletown Development & Supply Co., Inc.
i
i
* PURCHASE ORDER
Sh~
Cont. 382
Date
4/3/78
Purchase Order No.
.01____
958
} JO Childers Products Co., P.O. Box 22228, Beachwood, Ohio 44122
SHIP TO Middletown Development k Supply Co., Inc.. c/o McGrow Construction Co..
4701 E. Oxford State Rd., Middletown, Ohio 4S042, Att: ffm. Hutchinson
SHIP VIA up8
BILL TO Middletown Development k Supply Co., Inc., P.O. Box 368, Middletown, Ohio
45042
DESCRIPTION
UNIT
PRICE
AMOUNT
6 Snap-Off II Strapping Tools, Heavy Duty Tensioner
ea.
86.00
386.00
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09 -17805.
\ It t
t Confirming: Verbal order to Nancy Terms: Net 30 days
Price F.O.B. Shipping Point
Shipping Date s days
L
McGCon 10248
f
M
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Sheetof
382 Date 4/3/79
Purchase Order No.
956
JO Childers Products Co., P.O. Box 22228. Beach*ood, Ohio 44122
- PURCHASE ORDER MEMORANDUM
coNT.^gV p.o. C/$X* dateSAP. APR 3 1979
VENDOR r\U(
$(WrDCCC-'<b (k>
(pft fer>/.
________________________________
_________ K fc^4voo(i\, Q6L^> ^vV
SHIP TO
`A?n/ <g
'
STTrzte /a
h4.i<:6=p^Q.
LUfiS
SHIPPING DATE REQUISITION NO.
_________ ['Xol,
ACCOUNT
/PS^ ^
TERMS ______ A/frUT- -4a____ __________________
f
REMARKS
6? - -S
- g fP 1L~
-TTc^S . /-/oy AcTy
6G.0*'
<SKs
Tar^g-i 3ff6~ y
(Loaf (o
FORM NO. P-9-M <,
Form P-4 M
Cont.
Middletown Development & Supply Co., Inc.
- PURCHASE ORDER
Shaat_
382
Date
4/5/79
Purchase Order No.
957
TO Complete Insulation, Inc., 90 Vermont Ave., Dayton, Ohio 45404
SHIP TO SHIP VIA BILL TO
Middletown Development It Supply Co., Inc., c/o McGruw Cooatructloo Co., 4701 E. Oxford State Rd., Middletown, Ohio 46042, Att: Wm. Hutchinaon
Our Track
Middletown Development It Supply Co., Inc,, P. O. Box 889, Middletown, OH 45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
1 75 gal. - Vaniasco WC*1 Gray Cement 2 3 gal. - Adhesive #520
gal. 6.67 gal. 16.44
515.25
49.32 564.57
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. US -17805.
Confirming: Verbal order 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 s/21/79
MEE 814*12*0001
of Hutchinson
WHITE--ORIGINAL
BLUE--CUENT
i i ninapfa
GREEN--FIELD PURCHASING
/itlddlpfowp Deyelopmeift & Supply Co., Inc.
BYS. A. Ogam
Purchasing Raprassnlsllvs
CANARyY---3f4io0MMEE OFFICE //PIN K-ACCOUNT1NG
GOLD-MATERIAL
McGCon 10239
J
M
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Sh,_______ ________
382
Date
4/5/79
Purchase Order No. 957
.
TO Complete Insulation, Inc., 90 Vermont Ave., Dayton, Ohio 45404
SHIP TO SHIP VIA
Middletown Development 4 Supply Co., Inc.. c/o McQraw Conatruction Co.,
4701 E. Oxford State Rd., Middletown, Ohio 45042, Att: Wm. Hutchineoo
BILL TO
Middletown Development 4 Supply Co., Inc., P. O. Boa 369, Middletown, OH
45042
McGCon 10240
PURCHASE ORDER MEMORANDUM
cont^^V p.o, 9^r7 date________ SAP. APR 5 * 1979
CL^u^(^(=rr^
VENDOR
^6
cduJttft/gT____________
^w. o cAT^ay
SHIP TO
^Vb/ s~ C&P&Ms &772rt&)
lk/L*X>^> '
VIA F.O.B. SHIPPING DATE
s/ ^ ({>/
_________________
zx
)\
REQUISITION NO-
ACCOUNT fVu^f^ %( / V \/ ~~ 0 Qo/
TERMS
/Vo
/0 A^r 3a
REMARKS
7<C
[JAr*lAic.O Ue-(' Cfext&3uy
_C__X__&__>__r_v_i_A__s_-_t_s_^_______ __6__-__2_ 7 6/fc, ^^ St
3 Afttfestoer *??*>. /6-<<Y ~ P9-3*j*'- --________
~%h7>rc ' ~<*f~s i y
r^u= ksiA
SAO.
13?9
FORM NO. P-9-M <
McQCon 10241
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Sheet-
332
Date
4/11/79
Purchase Order No.
9&8
TO R. E. Kramtg fc Co., Inc., 323 S. Wayne Ave., Cincinnati, Ohio 45213
SHIP TO SHIP VIA
Middletown Development fc Supply Co., Inc., c/o Armco Inc., Middletown, Ohio 45042, Att: Wm, Hutchinson
our Pick Up
BILL TO
Middletown Development & Supply Co., Inc., P. O. Box 209, Middletown, OH'
45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1443 10 cartons - 1" Thick Rigid Flex, A/P Jacket 10 cartons - 2" Thick Rigid Flex, FSK Jacket
ctn. ctn.
85. 68 856.80
45. 00 450. 00 1300.80
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. Of -17805.
Confirming: Verbal order to Ms. Whitney Terms: 1% 10 days, net 90
McGCon 10235
-
Form P-4 M
Cont.
Middletown Development & Supply Co., Inc.
- PURCHASE ORDER
332
Date
4/11/79
Purchase Order No.
___ o(_
058
|
TO ft. E. Kramlg & Co., Inc., 323 S. Wayne Ave., Cincinnati. Ohio 46218
SHIP TO SHIP VIA
Middletown Development <1 Supply Co., Inc., c/o Armeo ln., Middletown, Ohio 45042, Att: Wm. Hutchinson
our Pick Up
BILL TO
Middletown Development It Supply Co., Inc., P. O. Box 269, Middletown, OH 45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1443
10 cartons - 1" Thick Kigia Flex, A/P Jacket
ctn. 85. 68 856.30
10 cartons - 2" Thick Rigid Flex, FSK Jacket
ctn. 46.00 450.00 1306.80
OHIO STATE SALES TAX EXEMPTION CERUFICATI NO. 0i -17805.
Confirming: Verbal order to Ms. Whitney Terms: 1% 10 days, net 30
wriftiifeifir,,-
Form P-4 M
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Sheet_
382 Date 4/11/79
Purchase Order No.
958
TO R. E. Kramlg fc Co.. Inc., 323 S. Wayne Ave., Cincinnati, Ohio 45215
SHIP TO SHIP VIA
Middletown Development A Supply Co., Inc., c/o Armco Inc., Middletown, Ohio 45042, Alt: Vm, Hutchinson
our Pick Up
BILL TO
Middletown Development fc Supply Co., Inc., P. O. Box 369, Middletown, OH 45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1443 10 cartons - 1" Thick Rigid Flex, A/P Jacket
ctn. 85. 88 B5S.80
10 cartons - 2" Thick Rigid Flex, FSK Jacket
ctn# 45.00 450. 00 1308.80
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 01 -17805.
Confirming: Verbal order to Ms. Whitney Terms: 1% 10 days, net 30
itfliife 'ii
McGCon 10237
CO
-55ft
s A5 Oo v* ro
<
O
2
o
>4
t
3
V
M C sA z K0h. 3E.
McGCon 10238
0
D
* u X
j a
<>3
A p p ro v e d ---------------------------------------------------------A p p ro v e d
Form P-4 M
Cont.
Middletown Development & Supply Co., Inc.
' PURCHASE ORDER
_______ 0(
382
Date
4/18/79
Purchase Order No. 960
TO The Celotex Corporation, 320 S. Wayne Ave., Locklaxtd, Ohio 4S21S
SHIP TO Middletown Development It Supply Co., Inc., c/o ArmcoInc.. Middletown, OH
Att: Wo. Hutchineon
SHIP VIA Our Truck
BILL TO Middletown Development A Supply Co., Inc., P.O. Box 369, Middletown, OH
45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
Fequialtlon: 1444
5 192 lln. ft, - Celotemp 1/2" P/S x 1-1/2" Thick 6 192 lln. ft. - Celotemp 3/4" P/S x l-l/a" Thick 7 98 Un. ft. - Celotemp 8" P/S x 2" Thick 8 24 lln. ft. - Celotemp 10" P/S x 2" Thick 0 24 Un. ft. - Celotemp 12" P/S x 2" Thick
ft. .82 167. 44
ft. .85 183. 20
ft. 2.87 275. 52
ft.
4.48
107.52
ft. 5. 11 122.64
10 21 lln. ft. - Celotemp 14" P/S x 2" Thick
ft. S. 87 119. 07 945. 39
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 00 -17805.
Confirming: Verbal order to Nancy Slaughter
...
Terma: 1% 10 days, net SO
tM
Middletown Development & Supply Co., Inc.
- PURCHASE ORDER
_______ o.
Cont. 382
Date
4/18/79
Purchase Order No. aeo
1
TO The Celotex Corporation, 320 S. Wayne Ave., Lockland, Ohio 4S218
SHIP TO Middletown Development li Supply Co., Inc., c/o Armeo lac., Middletown, OH
Att: Wm. Hutchinaon
SHIP VIA Our Truek
BILL TO Middletown Development A Supply Co., Inc., P. O. Bo* 369, Middletown, OH
45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1444
5 193 Un. ft. - Celotemp 1/2" P/S x 1-1/2" Thick
ft. .82 157.44
6 192 lin. ft. - Celotemp S/4" P/S x 1-1/2" Thick
ft. .85 163.20
7 98 lin. ft. - Celotemp 8" P/S x 2" Thick
ft. 2. 87 275. 52
8 24 lin. ft. - Celotemp 10" P/S x 2" Thick
ft.
4.48
107.52
t 9 24 Un. ft. - Celotemp 12" P/S x 2" Thick
ft. 5. 11 122.64
10 21 lin. ft. - Celotemp 14" P/S x 2" Thick
ft. 5. 87 119.07
?J 945.39 t L OHIO STATE SALES TAX EXEMPTION CERTIFICATE no. oe -17805. f ri
t
|
Confirming:; Verbal order to Nancy Slaughter Terms: 1% 10 days, net SO
jasldLtid.
' MtMt'Vtiki'' B*i
---
% ' McGCon 10232
w
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Sheetof
382
Date
4/18/79
Purchase Order No. uso
TO The Celcuex Corporation, 320 S. Wayne Ave., Locklond, Ohio 45215
SHIP TO Middletown Development A Supply Co.. Inc., c/o Amcolnc., Middletown, OH
Att: Wm, Hutchinson
SHIP VIA Our Truck
BILL TO Middletown Development & Supply Co., Inc.. P. O. E;x 369, Middletown, OH
45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1444
5 192 lin. ft. - Celotemp 1/2" P/S x 1-1/2" Thick
ft. .82 157. 44
6 192 lin. ft. - Celotemp 3/4" P/S x 1-1/3" Thick 7 98 lin. ft. - Celotemp 6" P/S x 2" Thick
ft. .85 133.20 ft. 2. 87 275. 52
8 24 lin. ft. - Celotemp 10" P/S x 2" Thick
ft.
4.48
107.52
9 24 lin. ft. - Celotemp 12" P/S x 2" Thick
ft. 5. 11 122.64
10 21 lin. ft. - Celotemp 14" P/S x 2" Thick
ft. 5. 87 319. 07 94o. 39
2
O
o
CD
OHIO STATE SALES TAX EXEMPTION CERTIFICATE
-17805.
Confirming: Verbal order to Nancy Slaughter .. j
Terms: 1% 10 days, net 30
ilf *hi
'. in.
McQCon 10233
McGCon 10234 m atka
:orm?U M
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
_______
382 Date
4/19/79
Purchase Order No. 96*
>
TO L. H. Rogero, Inc.. 2711 Luce Drive, Dayton, Ohio 45409
SHIPTO SHIP VIA BILL TO
Middletown Development ft Supply Co., Inc., c/o Armco Inc., Middletown, Ohio, Att: Wm. Hutchtnaon Our Truck
Middletown Development A Supply Co., Inc., P.O. Box 368, Middletown, OB 45042
/
R l
McGCon 10227
Form^-4 (
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Sh,*
382 Date 4/19/78
Purchase Order No.
08i
ji
TO L. H. Rogero, Inc.. 2711 Lance Drive, Dayton, Ohio 45409
SHIP TO SHIP VIA BILL TO
Middletown Development It Supply Co., Inc., c/o Armco Inc., Middletown, Ohio, Alt: Wm. Hutchinson Our Truck
Middletown Development It Supply Co., Inc.. P. O. Box 360, Middletown, OE 48042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1444 1 218 lin. ft. - 2" thick Mtcrolok A. P. T. 4" P/S 2 18 iln. ft. - 2" thick Microlok A. P. T. 10" P/S 3 30 lln. ft. - 2" thick Microlok A.P.T. L2" P/S
ft. 3.40 ft. 5. 86 ft. 6. 55
734. 40
108.30
1B6. 50 1036.20
OHIO STATE SALES TAX EXEMPTION CERTIFICAT E NO. ( 9-17805. . iL
Confirming: Verbal order to Chaa. Albright Terma: 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 to 4 weeks
1444 MEE 0814-12-0001
of Hutchinson
WHITE-ORIGINAL
BIUE-CUENT
GREEN-FIELD PURCHASING
.MiddJptowiTDevsjopment & Supply Co., Inc.
BY S. A. Ogden
v /Y*urCTinmgRpfBsennttai live
CANARY-HOME OFFICE
pink--ACcCcOoUuNnTt!ing
GOLD--MATERIAL
McGCon 10228
Form ^-4 M
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
ShM
382 Date
4/19/79
Purchase Order No.
96i
TO L. H. Rogero, Inc.. 2711 Lance Drive, Dayton, Ohio 42409
SHIP TO SHIPVIA BILL TO
Middletown Development fc Supply Co., Inc., c/o Armco Inc., Middletown, Ohio, Att: Wm. Hutchinaon Our Truck
Middletown Development <> Supply Co., Inc., P. O. Box 269, Middletown, OH 45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1444 1 218 llr.. ft. - 2" thick Microlok A. P. T. 4" P/S 2 18 lin. ft. - 2 : thick Microlok A. P. T. 10" P/S 3 30 lln. ft. - 2" thick Microlok A. P. T. 12" P/S
ft. 3.40 ft. 5.86 ft. 6. 58
734. 40
105. 30
196.50 1036.20
OHIO STATE SALES TAX EXEMPTION CERTIFICAT ENO. ( 9-17805.
Confirming: Verbal order to Chas. Albright Terms: 1% 10 days, net 30
Price F.O.B. Shipping Point
ACCOUNT NO.
This Older Fills Requisition To Be Used on Account of
Shipping Date 3 to 4 weeks
1444 MEE 0814-12-0001
of Hutchinson
WHITE--ORIGINAL
BLUE--CLIENT
GREEN-FIELD PURCHASING
MlddtatowrTDevelopment & Supply Co., Inc.
by s.jL.ogjM.
/T*urchfsJng Representative
CANARY-HOME OFFICE
PINK--ACCOUNTING
GOLD--MATERIAL
McQCon 10229
ITEMS
ACCT NO.
TO BE USED FOR
|
REMARKS
\
/
> Q 0 Q t 1 * <a
* 3 a
\S McGCon 10230
Approved-------------------------------------------------------- Approved----------------------------------------------------------- S igned-ik.
-aForm P-4 M
Cont.
1Middletown Development & Supply Co., Inc.
- PURCHASE ORDER
Sheet.
382 Date 4/19^79
Purchase Order No. 96i
1
TO R.
SHIP TO Middltown Development It Supply Co. ,Inc., c/o Armeo Inc., Middletown. OH
*\tt: W. Hutchinson
SHIP VIA Our Truck
BILL TO Middletown Development & Supply Co.. Inc., P. O. Box 369, Middletown, OH
46042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1444
96 sq. ft. - 2" thick Glass Board Alum. Foil Faced (3 lb. density)
SF
681 66. 38
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. ('9-17806
Confirming: Verbal order to Becky
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 4/18/79
1444 MEE 0814-12-0001
o< Hutchinson
WHITE-ORIGINAL
BLUE--CLIENT
GREEN-FIELD PURCHASING
& Supply Co., Inc.
BY*
S. A. Ogden
_______ ,, ..JiUtlva CANARY--HOME OFFICE/ PIN K--ACCOUNTING
GOLD-MATERIAL
McGCon 10223
Form P-4 M
Cont.
Middletown Development & Supply Co., Inc.
- PURCHASE ORDER
.
382 Date 4/19/78
Purchase Order No. 962
TO R. . Kramlgfcco.. 823 8. Wayne Are.. Cincinnati. Ohio 48215
SHIP TO Mlddl*town Development A Supply Co..Inc., c/o Armeo Inc., Middletown, OH
Att: W. Hutchinson
SHIP VIA Our Track
BILL TO Middletown Development A Supply Co., Inc., P.O. Box 369, Middletown, OH
48042
laftAi-;.
Form P-4 M
Cont.
Middletown Development & Supply Co., Inc.
- PURCHASE ORDER
s^,of
382 Date 4/19/79
Purchase Order No. 962
TO R. E. Kramlg fc Co., 823 S. Wayns Ave., Cincinnati, Ohio 45215
SHIP TO MMdtoown Development & Supply Co., Inc., c/o Armco Inc., Middletown, OH
Att: W. Hutchinson
SHIP VIA Our Truck
BILL TO Middletown Development & Supply Co., Inc., P.O. Box 368, Middletown, OH
45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1444
96 sq. ft. - 2" thick Glass Foard Alum. Foil Faced (3 lb. density)
SF
.681
65. 38
OHIO STATE SALES TAX EXEMPTION CERTIFICAT
9-17805.
O
SB
a ________ .___.
Confirming: Verbal order to Becky 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 4/19/79
1444 MEE 0814-12-0001
of Hutchinson
WHITE-ORIGINAL
BLUE-CLIENT
GREEN--FIELD PURCHASING
BY<vy^
V CANARY-HOME OFFICE
Supply Co., Inc.
S. A. Ogden
line MpreeWitative K--ACCOUNTING
GOLD--MATERIAL
McGCon 10225
McGCon 10226
Middletown Development & Supply Co., Inc.
j
- PURCHASE ORDER
Sf0,______________
|
1 Cont. m.d. as. Date 4/iy/vo
Purchase Order No. 933
i
JO Storey Machinery, 1424 Central Pkwy., Cincinnati. Ohio 45210
5
SHIP TO Middletown Development 4 Supply Co., Inc., c/o McQraw Construction Co.,
4701 E. Oxford State Rd., Middletown, Ohio 45042, Att: Wm. Hutchinaon
SHIP VIA UPS
BILL TO
Middletown Development 4 Supply Co., Inc., P. O. Box 309, Middletown, OH! 45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
1 1 - BAD Cordleae Drill #1915, with Charger f (To replace drill stolen on 3/23/79.)
ea. 116.00
116. i
OHIO STATE SALES TAX EXEMPTION CERTIFICA1 E NO. ;f>-17805
Confirming: Verbal order to Greg Terms: Net 30 days
Price F.O.B. Delivered
Shipping Date 4/23/79
- -- *-- - -- - -
- -*
Fofm-P-4
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Sh_
m.d.as. Date
4/18/70
Purchase Order No.
963
JO Storey Machinery, 1424 Central Pkwy., Cincinnati, Ohio 45210
SHIP TO SHIP VIA
Middletown Development k Supply Co., Inc., c/o McQraw Construction Co.,
4701 E. Oxford State Rd., Middletown, Ohio 45042, Att: Wm. Hutchinson
UPS
BILL TO
Middletown Development & Supply Co., Inc., P.O. Box 368, Middletown, OH
45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
1 - BAD Cordless Drill #1915, with Charger
ea. 116.00
116.00
(To replace drill stolen on 3/23/78. )
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. }-17805
Confirming: Verbal order to Greg Terms: Net 30 days
WHITE--ORIGINAL
BLUE--CLIENT
GREEN--FIELD PURCHASING
CANARY--HOME OFFICE
PINK--ACCOUNTING
GOLD--MATERIAL
PURCHASE ORDER MEMORANDUM
CONT
P.O?^
DATE
7?
VENDOR
CtyuT) Ohho Y-T>/0
SHIP TO fl\iDDUZTZ)cujL/ H 1Q\ OX/Oargp SVyVi
I'DOcgfix*'aJ OU'O
'.RuK-Ul*>Soaj
VIA Uf5_____________________
F.O.B.
i/C3eerD
SHIPPING DATE
- 23-2
REQUISITION NO. R&t & CC fjUTCsHt^SQ^J
ACCOUNT TERMS
A/er'ZO
REMARKS
I - TSr^D C&e&cerss T^ziuJ^ f l !.*? ^ & ITH
CMee*.
l(C,22-- /U.0D
To WCpLACe TWl ^>TZ)L&jJ Oaj T-Z/V~7?
T.LK.APR 19 1979
,1/QtD
FORM NO. P-9-M
&(y<Z&6-/3-yTUf
McGCon 10221
GEm CITV ELECTRIC SUPPLV CO 20 SOUTH DUTOIT
lt DAYTON, OHIO 4S402 EVERYTHING ELECTRIC FOR THE ELECTRICAL INDUSTRY PHONO 283-0852
%uh
SAO. APR 1 91979
DATE:
v
/W-dL C yurrctL)
/ -- ,*-b C&sz&Le:-S<g Aruu-
*~7~f> cij/j
-h n-LUL. tTcccoJ ~ 'y'-^ ~ 7 ^ 1
TELEPHONE 513/223-0852
McGCon 10222
Cont.
Middletown Development & Supply Co., Inc.
- PURCHASE ORDER
Sheet.
882 Date 4/24/79
Purchase Order No.
964
TO Complete Insulation, Inc.. 80 Vermont Arc., Dayton. Ohio 45404
SHIP TO SHIP VIA
Middletown Development k Supply Co., Inc.. c/o Arxnco Inc., Middletown. Ohio. Att; Wm. Hutchinson Our Pick Up
BILL TO Middletown Development A Supply Co., Inc., P.O. Box 3S9, Middletown. OH
45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1445 1 caae (24 rolls) - 2" Wide Gray Tuck Tape
roll 4. 25
104.40
DHIO STATE SALES TAX EXEMPTION CERTIFICATE HO. 09-L7805.
Confirming: Verbal order to Sandy Terms: 2% 20 days, net SO
Price F.O.B. Shipping Point
Shipping Date 4/25/79
ACCOUNT NO.
This Order Fills Requisition
1445
of Hutchinson
i To Be Used on Account of 1681~2055
r
M
Cont.
Middletown Development & Supply Co., Inc.
- PURCHASE ORDER
Shwtot
882 Date 4/24/79
Purchase Order No. 984
TO Complete Insulation, Inc., 80 Vermont Are., Dayton, Ohio 48404
SHIP TO SHIP VIA
Middletown Development fc Supply Co., Inc., c/o Armco Inc., Mtddletown. Ohio, Atts Wn. Hutchinson Our Pick Up
BILL TO Middletown Development A Supply Co.. Inc., P.O. Bo* 389, Middletown, OH
45042
Form P-4 M
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Shee_
882 Date 4/24/7*
Purchase Order No.
984
TO Complete Insulation, Inc., 80 Vermont Ave., Dayton, Ohio 45404
SHIP TO SHIP VIA
Middletown Development A Supply Co., Inc., c/o Armco Inc., Mtddletown.
Ohio, Att: Wm, Hutchinson
Our Pick Up
BILL TO Middletown Development A Supply Co., Inc., P.O. Box 389, Middletown, OH 4504:;
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1448 1 esse (14 rolls) - 2" Wide Gray Tuck Tape
roll 4.35
104.40
DHIO STATE SALES TAX EXEMPTION CERTIFICATE IIO. 09-17805.
ronflrming: Verbal order to Sandy Terms: 2% 20 days, net 30
Price F.O.B. Shipping Point
Shipping Date 4/25/79
Form P-4 M
Cont.
Middletown Development & Supply Co., Inc.
- PURCHASE ORDER
ShML
$8a Date 4/24/79
Purchase Order No.
955
McGCon 10211
M
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
stwet0(
382 Date 4/24/79
Purchase Order No. figs
TO L. H. Rogero, Inc.. 27ii Lance Drive, Dayton, Ohio 45409
SHIP TO Middletown Development 14 Supply Co., Inc., c/o Arnco Inc., Middletown,
SHIP VIA 01140 Attj Wm* Hutchin*on
Our Pick Up
BILL TO Middletown Development 14 Supply Co., Inc., P. O. Box 369, Middletown, Ohio
45042
McGCon 10212
Form P-4 M
Cont.
Middletown Development & Supply Co., Inc.
- PURCHASE ORDER
383 Date * / 24 / 7 9
Purchase Order No.
965
TO L. H. Rogero, Inc.. 2711 Lance Drive, Dayton, Ohio 45408
SHIP TO Middletown Development 1&. Supply Co,, Inc., c/o Armco Inc., Middletown, SH.I.Pr,.VI.A Ohio Att: Wm. Hutchinson
Our Pick Up
BILL TO Middletown Development 1& Supply Co., Inc., P.O. Box 369, Middletown, Ohio '
45042
t'
McGCon 10213
c*
rLO
M
B
o *0
CP (Vi
CO iM
a aC. '* C
%go O-
if i'
. tn-
>-
CO
2oM<4 oO
3 o
U u
a >aa-
%
cc
vj
5:
vs
\
wp
I\1
sGO t%
z
0
z
1
M
!
1S * a s t? Qja
o
V 3 O
<b
<*N
w Vq: <
>t
-*CS rs
x
>5 00 N
15
SB i
ct
V>
uc:tipi:
ov.
f 3*1
vy
\0
Ou
^< Q
K
1
I
r
"3 r* to
w
l
>j
M*t
v]
Co
<k
K
a3
><
Q
c
>
4 <
c--
K $ 4C
rr
rf'
9
i
McGCon 10214 ------
Cont. TO R.
Middletown Development & Supply Co., Inc.
- PURCHASE ORDER
sh
382 Date 4/26/78
Purchase Order No.
Kramig 4 Co. , S2S S. Wayne Ave.. Cincinnati, Ohio 45215
866
SHIPTO SHIP VIA
Middletown Development 4 Supply Co., Inc.. c/o MeOraw Construction Co, 4701 E. Oxford State Bd., Middletown, Ohio 45042, Att: W. Hutchinaon Our Truck
BILL TO Middletown Development 4 Supply Co., Inc., P. O. Box 269, Middletown,
I Ohio 45042
' ITEM
i
DESCRIPTION
UNIT
PRICE
AMOUNT
i 1 50 baga - Qulk-Cote Cement
bag 6.73 336.50
!1
i
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 0* 17805.
<
i i
f t
Confirming: Verbal order to Becky
Terma: 1% 10 days, net 30
t
i
Price F.O.B. Shipping Point
ACCOUNT NO.
This Order Fills Requisition To Be Used on Account of
Shipping Date 4/20/79
MEE-0814-12-0001
of Hutchinaon
aiei *M h.ierf*Matt-
WHITE--ORIGINAL
BLUE--OUENT
GREEN--FIELD PURCHASNG
CANARY--HOME OFFICE /
PINK--ACCOUNTING
GOLD--MATERIAL
McGCon 10207
t
Form P-4 M
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
382 Date 4/26/72
Purchase Order No.
TO H. E. Kramlg A Co., S2S S. Wayne Ave.. Cincinnati. Ohio 45215
968
SHIP TO SHIP VIA BILL TO
Middletown Development A Supply Co., Inc.. c/o MeQraw Construction Co. 4701 E. Oxford State Rd., Middletown. Ohio 45042. Att: W. Hutchinson Our Truck
Middletown Development A Supply Co.. Inc., P. O. Box 369. Middletown. Ohio 4504J
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
50 bags - Qulk-Cote Cement
bag
6.73
336.50
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 0* 17805.
Confirming: Verbal order to Becky 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 4/30/79
MEE-0814-12-0001
of Hutchinson
i 1
.
WHITE--ORIGINAL
BLUE--CLIENT
GREEN--FIELD PURCHASING
BY.
y vS
CANARY--HOME OFFICE
ily Co., Inc.
S. A. Ogden
PurchMlnp RtpreoanullvA, PINK--ACCOUNTING
GOLD--MATERIAL
McGCon 10208
PURCHASE ORDER MEMORANDUM
"z^oAU
CONT.
DATE
SAP. APR 2 6 1979
VENDOR
1. (a-
C/> 1
\y\ s. (jJAJ tc- Ao*T
SHIP TO
C. i KJAj '___ 0_!___ */ S V I ^ aJPPUj ^
^70/ /-* - g^i^rfx^o ^TA-Z^gr
Tvu*-dl-- VIA
P.OJEL
SHIPPING DATE
REQUISITION NO. \>j - [>ki-ro>< or~fe,/>i
account /V^r, > Qg/'VWl. ' QOQl
TERMS
/ P A>fc ( ^-Q
remarks
> S>A&r& ^ Q OLv/l ~~ C.CSTlS' CjG5l**6sd//'
^2-^-" (p 71
1 ____
-x-CLix^
Qa^f-
/ o %ecL,
I raaiNo.p^M ^
McQCon 10209
McGCon 10210
M
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Sh?
382
Date
4/27/79
Purchase Order No.
987
TO Complete Insulation. Inc., 90 Vermont Ave., Dayton. Ohio 45404
SHIP TO Middletown Development * Supply Co.. Inc.. 4701 E. Oxford State Rd.,
Middletown, Ohio 48042, Att: W. Hutchinson SHIP VIA vendor
BILL TO Middletown Development A Supply Co.. Inc.. P.O, Box 369, Middletown. OH
45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
1 94 lbe. - Asbestos Cloth, Industrial Qrade
lb.
6. 13
576. 22
OHIO STATE SALES TAX EXEMPTION CERTIFICATE 1 tO. 09- 17805.
Confirming: Verbal order to Jerry Terms: 2% 20 days, net 20
I
Jf ------ ---------1-'.
-- ..
McGCon 10204
Form P- M
Cont.
Middletown Development & Supply Co., Inc.
- PURCHASE ORDER
sheet
302
Date
4/27/79
Purchase Order No.
967
TO Complete Insulation, Inc., 90 Vermont Ave., Dayton, Ohio 45404
SHIP TO Middletown Development & Supply Co., Inc., 4701 E. Oxford State Rd.,
_, Middletown, Ohio 45042, Att: W. Hutchinson SHIPVIA Vendor
BILL TO Middletown Development & Supply Co., Inc.. P. O. Box 369, Middletown. OH
45042
ITEM
DESCRIPTION
unit
PRICE
amount
94 lbe. - Asbestos Cloth, Industrial Grade
lb. 6. 13 576,22
OHIO STATE SALES TAX EXEMPTION CERTIFICATE HO. 00- 17805.
Confirming: Verbal order to Jerry Terms: 2% 20 days, net 30
McGCon 10205
PURCHASE ORDER MEMORANDUM
CONT j>i?-/po.9<fe7 date
VENDOR
9o
SAP. APR 2 7 1979
(W--
/Last*
/-oV-
SHIP TO
70/
>&&<> iTsTTg-
VIA (/
O---
F.OJB.
3oSHIPPING DATE
'
~~> f
REQUISITION NO. jij/tf IL.TCtftV Strrl
ACCOUNT rfn,(fLZ~ ft t y " n~ -- & & o (
TERMS
'L. /.
~^-Q A/fey 3 i'i
REMARKS
<of AtfZ&r^roS
/b WSTtU *<> A-f2A-fl<E Cl- (*<iK L.&
_________________ -
7&*7-X
McQCon 10206
Form P-4 M
Cont.
Middletown Development & Supply Co., Inc.
' PURCHASE ORDER
Sheet
332 Date 5/1/77B9
PPuurrcchhaasseeOOrrddeerrNNoo..
968
TO R. E- Kramlg A Co., Inc.. 323 8. Wayne Ave., Cincinnati. Ohio 48215
SHIP TO Middletown Development fc Supply Co., o/o Armcolnc.. Middletown, Ohio
Att: Wm. Hutchinson
SHIP VIA Our Truck
BILL TO Middletown Development fc Supply Co., Inc., P. O. Box 369, Middletown, Ohio
48042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1447 13 rolls - 1/2" Stainless Steel Bands (eat. 4j0 lbs.) 3, 000 - 1/2" Stainless Steel Wing Seals
lb.
1. 50
875. 00
-.1 23. 43
70. 29
745. 29
OHIO STATE SALES TAX EXEMPTION CERTIFICATE HO. u9 17805.
Confirming: Verbal order to Becky Whitney Terms: 1% 10 days, net 30
Price F .0.B. Shipping Point
Shipping Date 8/4/79
-0
4
McGCon 10200
M
Cont.
Middletown Development & Supply Co., Inc.
* PURCHASE ORDER
She6t0(_______
sea Date 5/1/79
Purchase Order No. 968
'
TO R. E. Kramlg & Co., Inc.. 8S3 8. Wayne Ave., Cincinnati, Ohio 45215
SHIP TO Middletown Development fc Supply Co., c/o Armeo Inc., Middletown, Ohio
Att: Wm. Hutehinaon
SHIP VIA or Truck
BILL TO Middletown Development A Supply Co., Inc., P.O. Box 369, Middletown, Ohio 45043
ITEM
DESCRIPTION
unit
PRICE
AMOUNT
Requisition: 1447 15 roll* - 1/2" Stainless Steel Banda (eat. 480 lbs.) 3, 000 - 1/2" Stainless Steel Wing Seals
lb. 1.50 675.00
M 23.43
70.29
745.29
OHIO STATE SALES TAX EXEMPTION CERTIFICATE ifO. 09- 17805.
Confirming: Verbal order to Becky Whitney Terms: 1% 10 days, net SO
Price F.O.B. Shipping Point
Shipping Date 5/4/79
___----------------
-----------------------------------1---------------------------------~-- .............-...I-'-- ------------------- --^.n'riiinti*
McQCon 10201
Form P- M
Cont.
Middletown Development & Supply Co., Inc.
- PURCHASE ORDER
stwet
3S2 Date 8/1/79
Purchase Order No.
908
TO R* E. Kramlg & Co., Inc., 388 8. Wayne Ave., Cincinnati, Ohio 48818
SHIP TO Middletown Development & Supply Co.. c/o Armco Inc., Middletown. Ohio
Att: Wm. Hutchineon
SHIP VIA our Truck
BILL TO Middletown Development k Supply Co., Inc.. P.O. Boa 389, Middletown, Ohio
48048
ITEM
DESCRIPTION
unit
PRICE
AMOUNT
Requisition: 1447 13 rolls - 1/2'' Stainless Steel Bands (est. 4JO lbs.) 3, 000 - 1/2" Stainless Steel Wing Seals
lb. 1. 50 675.00
M 23.43
70. 29
745.29
OHIO STATE SALES TAX EXEMPTION CERTIFICATE ]IO. 09- 17805.
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 8/4/79
1447 MEE 0814-12-0001
of Hutchinson
WHITE--ORIGINAL
BLUE-CUENT
GREEN-FIELD PURCHASING
BY__ S
CANARY--HOME OFFICE
upply Co., Inc.
S. A. Ogden
Purchasing Representative PINK--ACCOUNTING
GOLD--MATERIAL
McGCon 10202
r^tr--
McGCon 10203
Approved---------------------------------------------------------Approved----------------------------------------------------------- Signed-
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Sheet.
382 Date 5/1/79
Purchase Order No.
TO L. H. Rogero, Inc., 2711 Lance Drive, Dayton, Ohio 45409
069
SHIP TO Middletown Development h Supply Co., Inc., c/o Armco Inc., Middletown, OR
Att: Wm. Hutchinson
SHIP VIA our Truck
BILL TO Middletown Development 4 Supply Co., Inc., P. O. Box 360, Middletown, OH
45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1447 336 Un. ft. (7 cartons) 2" thick Microtek 2" Pipe Slse
ft.
2. 55 856.80
OHIO STATE SALES TAX EXEMPTION CERTIFICATE liO. 09- 17805.
Confirming: Verbal order to Charles Albright Terms: 1% 10 days, net 20
Price F.O.B. Shipping Point
Shipping Date 3-4 weeks
;
laajfem rihn i
Form P-4 M
Cont.
Middletown Development & Supply Co., Inc.
- PURCHASE ORDER
Sheet.
382 Date 5//11//779
Purchase Order No.
TO L. H. Rogero, Inc., 2711 Lane* Drive, Dayton, Ohio 45409
069
SHIP TO Middletown Development k Supply Co., Inc., e/o Armco Inc., Middletown, OH
Att: Wm. Hotchineon
SHIP VIA our Truck
BILL TO Middletown Development e Supply Co., Inc., P. O. Box 380, Middletown, OH
45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1447 336 lin. ft. (7 cartons) 2" thick Mlcrolok 2" Pipe Size
ft.
2. 55 856.80
OHIO STATE SALES TAX EXEMPTION CERTIFICATE HO. 09- 17805.
I i
Confirming: Verbal order to Charles Albright Ferine: 1% 10 days, net 30
1
tto . ...--
-i---------- -
n'
.!. -vw ------ ------ -- McQCon 10197
Form P-4 M
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
stM^_
382 Date 5/1/79
Purchase Order No.
369
TO L. H. Rogero, Inc.. 27U Lance Drive. Dayton. Ohio 46409
SHIP TO Middletown Development k Supply Co., Inc., c/o Armco Inc., Middletown, OH
Att: Wm. Hutchinson
SHIP VIA our Truck
BILL TO Middletown Development & Supply Co.. Inc., P. O. Bo* 389. Middletown, OH
45042
ITEM
DESCRIPTION
unit
PRICE
AMOUNT
Requisition: 1447 336 Un. ft. (7 cartons) 2" thick Microlok 2" Pipe Size
ft.
2. 95 850.80
OHIO STATE SALES TAX EXEMPTION CERTIFICATE HO. 09- 17805.
Confirming: Verbal order to Charles Albright Ferms: 1% 10 days, net 80
t y--
McGCon 10198
yTi alriiiwtr
' U*...
v
Form P-4 M
Middletown Development & Supply Co., Inc.
- PURCHASE ORDER
Sheets
Cont. 382
Date 5/9/78
Purchase Order No. 970
TO Childers Products Co., P.O. Box 22228, Beachwood, Ohio 44122
SHIP TO
SHIP VIA
BILL TO
ITEM
______
Middletown Development A Supply Co., Inc., c/o Armeo Inc., Door 600, Middletown, Ohio 45042, Att: Wm. Hutchinson (425-8541)
Conunon Carrier
Middletown Development A Supply Co.. Inc., P.O. Box 36 :1, Middletown, OH
_____
45042
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1448
50 rolls - Childers Steel Jacket . 010 ga. Smooth Grey, 38" x 50' w/ M. Farrier
roll 51. 31 2565. 50
OHIO STATE SALES TAX EXEMPTION CERTIFICATE SO. 09 17805.
Confirming: Verbal order Terms: Net 30 days
Price F.O.B. Shipping Point
Shipping Date
1 week
1
McGCon 10192
Form P-4 M
Cont.
JO
Middletown Development & Supply Co., Inc.
- PURCHASE ORDER
ShMt,
382 Date 5/9/79
Purchase Order No. 170
Childers Products Co., P.O. Box 22228, Beachwood, Ohio 44122
SHIP TO SHIP VIA BILL TO
ITEM
Middletown Development & Supply Co., Inc., o/o Arxuco Inc., Door 600, Middletown, Ohio 45042, Att: Wa. Hutchinson (425-3541)
Common Carrier
Middletown Development & Supply Co., Inc., P.O. Eox 369, Middletown, OH 45042
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1448
50 rolls - Childers Steel Jacket .010 gu. Stroo-.a Gray, 38" x 50` w/ M. Earner
roll 51. 31 2565. 50
OHIO STATS SALES TAX EXEMPTION CERTIFICATE MO. 09 17805.
Confirming: Verbal order Terme: Net 30 days
Price F.O.B. Shipping Point
ACCOUNT NO.
This Order Fills Requisition To Be Used on Account of
Shipping Date
1448 MEE 0814-12-0001
of
1 week Hutchinson
WHITE-ORIGINAL
BLUE--OJENT
GREEN--FIELD PURCHASING
--------- J /------- 1----------------
Middletown'development 4/SuOply Co., Inc.
RV ,'V
A- Ogden
y' y j
PurchasingJZresenUtive
CANARY--HOME OFRCE
PINK--ACCOUNTING
GOLD-MATERIAL
McGCon 10193
Form P-4 M
Cont.
JO
Middletown Development & Supply Co., Inc.
- PURCHASE ORDER
382 Date 5/9/7S
Purchase Order No. 970
Childers Products Co., P. O. Box 22228, Baachwood, Ohio 44122
SHIP TO SHIP VIA BILL TO
ITEM
Middletown Development 4 Supply Co., Inc., c/o Arrnco Inc., Door 600, Middletown, Ohio 45042. Att: Wn. Hutchinson (425-3541)
Common Carrier
Middletown Development & Supply Co., Inc., P.O. Box 369, Middletown, OH 45042
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1448
50 rolls - Childers Steel Jacket . 010 ga. Smooth Gray, 33" x w/ M. Barrier
roll
51. 31
2565. 50
OHIO STATS SALES TA X EXEMPTION CERTIFICATE SO. 09- 17605.
Confirming: Verbal order Terms: Net 30 days
Price F.O.B. Shipping Point
ACCOUNT NO.
This Order Fills Requisition To Be Used on Account of
Shipping Date
1448 MEE 0814-12-0001
of
l week Hutchinson
WHITE-ORIGINAL
BLUE-CLIENT
GREEN--FIELD PURCHASING
/. ..
.
Mkldletowp Development tuSupply Co., Inc.
RY I /s''UtfS
A- 08d<m
S* \ J
PurcftMlngRepmentatlve
CANARY--HOME OFRCE
PINK--ACCOUNTING
GOLD--MATERIAL
McGCon 10194
- o*
Form P-4 M
Cont.
Middletown Development & Supply Co., Inc
- PURCHASE ORDER
3aa Date 8/10/79
Purchase Order No.
.Of.
971
TO L. H. Rogero, Inc., 2711 Lance Dr., Dayton, Ohio 48406
SHIP TO Middletown Development It Supply Co. , Inc., c/o Armeo Inc., Middletown, OH
48042, Atts Wm. Hutchinson
SHIP VIA Our Pick Up
.j
BILL TO
ITEM
Middletown Development A Supply Co., Inc., P.O. Bex 389, Middletown, OH 48042
DESCRIPTION
UNIT
PRICE
AMOUNT
?
\ i
*
Requisition: 1448
1
l
338 lin. ft. x 2" thick Mlcrolok 1-1/4" P/S A.P.T.
ft
l 338 lin. ft. - 2" thick Mlcrolok 1-1/2" P/S A.P.T. ft
2.34 2.48
786.24 j
4
823.20 j
3 l carton - Roll On Corner Bead 2" wide
ea. 9. 08
9.05 1
1618.49
i
i
1
i
i
!
OHIO STATS SALES TAX EXEMPTION CERTIFICATE NO. Q9< 17808. Confirming: Verbal order to Jim Wood Term*: 1% 10 days, net 30
i
1
'
\
Price F.O.B.
Dayton
Shipping Date 10 deye
* Form P-4 M
Cont.
Middletown Development & Supply Co., Inc.
- PURCHASE ORDER
S8S Date 5/10/79
Purchase Order No.
TO L. H. Rogero, Inc.. 2711 Lance Er.. Dayton, Ohio 48409
871
SHIP TO Middletown Development 4 Supply Co.. Inc., e/o Armco Inc., Middletown. OH
41042, Atti Wm. Hutchinson
SHIP VIA Our Pick tip
BILL TO Middletown Development 4 Supply Co., Inc., P. O. Box 369, Middletown, OH
4 6043
ITEM
DESCRIPTION
Requisition: 1448
1 338 lin. ft. x 2" thick Mlcrolok 1-1/4'* P/S A.P.T.
UNIT
ft.
PRICE
2.34
AMOUNT
786.24
*1 ) 1
'
2
338 lin. ft. - 2" thick Microlok 1-1/2*' P/S A.P.T.
ft.
2.45
823.20 |
3 1 carton - Roll On Corner Bead 2" wide
ea. 9.05
9.06 '
1618.49
i i
i
j
i i
|
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09< 17805. Confirming: Verbal order to Jim Wood Terms: 1% 10 days, net 30
i j i
Price F.O.B.
Doyton
ACCOUNT NO.
This Order Fills Requisition To Be Used on Account of
'
Shipping Date io days
1448
of Hutchinson
Item 1 - ME814-12-250R
Items 2 4 3* MEE 0814-12-0001
s --
WHITE-ORIGINAL
BLUE-CLIENT
GREEN--FIELD PURCHASING
BY.
CANARY--HOME OFFICE
up6ly Co., Inc.
8. A. Ogden
PurehssHliholtepresenUU PINK^%ACACCCOOUUNNTTIINNG'
GOCD--MATERIAL
WcGCon 10189
Form P*4 M
Cont.
Middletown Development & Supply Co., Inc.
- PURCHASE ORDER
S8S Date 5/10/79
Purchase Order No.
971
McGCon 10190
*>'*' i McGCon 10191
Form P-4 M
Cont.
Middletown Development & Supply Co., Inc
* PURCHASE ORDER
382
Date
5/14/79
Purchase Order No.
972
ii
TO R- E. Kramlg 4 Co., 323 8. Wayne Ave., Cincinnati, Ohio 4SS15
SHIP TO SHIP VIA
Middletown Development 4 Supply Co., Inc., o/o Armco Inc.. Middletown, Ohio, Alt: Wm. Hutchiason
our Pick Up
BILL TO Middletown Development 4 Supply Co., Inc., P.O. Box 386, Middletown, OH
45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1450
1 25 rolls - Ridgid Flex 2" thick (paper faced)
roll 45. 00 1125.00
2 2 rolla - 50# Wht. Roofing Felt
roll
7. 11
21.33 1146.33
OHIO STATE SALES TAX EXEMPTION CERTOTCAI E NO. )9>17805
Confirming: Verbal order to Becky Whitney Terms: 1% 10 days, net SO
Price F.O.B.
Shipping Point
Shipping Date 5/16/78
McGCon 10184
Cont.
Middletown Development & Supply Co., Inc.
* PURCHASE ORDER
Shet_
382
Date
5/14/79
Purchase Older No.
972
TO R- E. Kramlg A Co., 323 8. Wayne Ave., Cincinnati, Ohio 45218
SHIP TO SHIP VIA
Middletown Development 4 Supply Co., Inc., c/o Armco Inc., Middletown, Ohio, Att: Wm. HutchIneon
Our Pick Up
BILL TO Middletown Development 4 Supply Co., Inc.. P. O. Box 306, Middletown, OH
45042
McGCon 10185
!.
Form P-4 M
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Stoat.
S82
Date
5/14/78
Purchase Order No.
97a
TO R. E. Kramlg A Co., 323 S. Wayne Ave., Cincinnati, Ohio 45815
SHIP TO SHIP VIA
Middletown Development 4 Supply Co., Inc., c/o Armco lac.. Middletown, Ohio, Atti Wo. Hutchiaeon
Our Pick Up
BILL TO Middletown Development 4 Supply Co.. Inc.. P. O. Box 388, Middletown, OH
45043
McGCon 1018
'=
Form P-4 M
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
^
382
Date
5/18/70
Purchase Order No.
872-54
TO R. E. Kramlg It Co., 323 S. Wayne Ave., Cincinnati, Ohio 45216
SHIP TO Middletown Development 4 Supply Co., Inc. , c/o Armco Inc., Middletown, OH
Att: Wm, Hutchinaon
SHIP VIA Our Truck
BILL TO Middletown Development 4 Supply Co., Inc., P. O. Box 389, Middletown, OH
46042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1449
1 8 pcs. * Armaflex i" thick x 38" x 48"
pc. 16.64 132.22
2 1 qts. - #620 Adhesive
qd. 4. 82
18.08
3 3 rolls - Butt Strip . 010 1-1/2" or 2" wide
Price Lsjter
4 20 - 3" x 2, 90 Deg. Ells Aluminum
ea. 6. 89
117.80
8 40 etna. - Rldgidflex x 2" thick with FSK
ctn. 57.60
876.00 844.20
OHIO STATE SALES TAX EXEMPTION CERTIFICATE SO. 09 17805. Confirming: Verbal order to Tom
Price F.O.B. Shipping Point
Shipping Date Will Advise
ACCOUNT NO.
This Order Fills Requisition
1449
of Hutchinson
To Be Used on Account of Item8 1 4 2 - MEE814-12-5437; Items 3 4 4 - 5419-0401
Item 8 - 282; 1000-0147
-WHITE--ORIGINAL
BUIE--CLIENT
GREEN--FIELD PURCHASING
^Iddleiown Developments Supply Co., Inc.
RY----1~ l
8. A. Ogden
Purchasing Representative CANARY--HOME OFFICE . PINK--ACCOUNTING
GOLD--MATERIAL
McGCon 10180
Form P-4 m
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Sheet.
382
Date
8/18/79
Purchase Order No.
972-?*
TO R. E. Kramlg 4 Co., 323 3. Wayne Ave., Cincinnati, Ohio 48216
SHIP TO Middletown Development 4 Supply Co. .Inc.,, e/o Armco lac., Middletown, OH
Att: Wm. Hutohlneoa
SHIP VIA Our Truck
BILL TO Middletown Development 4 Supply Co., Inc., P. O. Box 389, Middletown. OH
45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1449
1 |8 pcs. - Armaflex i" thick x 38" x 48" 2 4 qta. - #520 Adhesive
PC. 18.84 4. 62
132.82 18.08
S |3 rolls - Butt Strip . 010 1-1/2" or 2" wide
Price La|tr
4 20 - 3" x 2, 90 Deg. Ells Aluminum 8 Jo etna. - Rtdgidflex x 2" thick with FSK
ea. 5. 89 ctn. 67.60
117.80
876.00 844.20
OHIO STATE SALES TAX EXEMPTION CERTIFICATE SO. 09- 17805.
Confirming: Verbal order to Tom
Price F.O.B. Shipping Point
Shipping Date will Advtee
ACCOUNT NO.
This Order Fills Requisition
1449
of Hutchinson
To Be Used on Account of Items 14 2- MEE814-12-5437; Items 3 4 4 - 6419-0401
Item 8 - 282^1000-0147
WHITE--ORIGINAL
BLUE--CLIENT
GREEN--FIELD PURCHASING
Middletown Developments Supply Co., Inc.
by---t ( UJ
8. A. Ogden
Purchasing RapraaanUliva
CANARY--HOME OFFICE ' PINK--ACCOUNTING
GOLD--MATERIAL
*
McGCon 10181
M
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
_______ 0,
382
Date
8/18/70
Purchase Order No. 972-A
TO R. E. Kramig It Co., 323 S. Wayne Ave., Cincinnati, Ohio 48816
SHIP TO Middletown Development 4 Sapply Co., Inc.,, clo Armeo Inc., Middletown, OB
Att: Wm. Hutohlnaon
SHIP VIA Our Truck
BILL TO Middletown Development 4 Supply Co., Inc., P.O. Box 389, Middletown, OH
45042
REQUISITION ON JOB OFFICE
Form PUM
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
382
Date
5/14/79
Purchase Order No.
97s
j
i
70 The Celotex Corporation. 320 S. Wayne Ave., Cincinnati, Ohio 45215
SHIP TO SHIP VIA
Middletown Development * Supply Co.. Inc.. e/o Armco tec.. Middletown. Ohio, Atti Wm. Hutchinson
Oar Pick Up
BILL TO
Middletown Development k Supply Co., tec., P. O. Box 389. Middletown, OH
45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1448 3 240 lln. ft. - Celotemp Insulation 3" x 2" thick 8 288 lln. ft. - Celotemp Insulation 6" x 2" thick 7 150 lln. ft. - Celotemp Insulation 8" x 2" thick
ft. 1. 95 488.00
ft. 2. 87 826.56
ft. 3.71 555.50 1851.06
OHIO STATE SALES TAX EXEMPTION CERTIFICA1 E NO. 19-17805 a.
Confirming: Verbal order to Chuck Taylor Terms: 1% 10 daye. net 20
Price F.O.B.
Shipping Point
ACCOUNT NO.
This Order Fills Requisition To Be Used on Account of
Shipping Date
*
will Advtoe
1449 0814-12-0001
0(Hutchinson
McQCon 10178
Form P-4 M
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
_______ 0.
382
Date
5/14/79
Purchase Order No. 973
JO The Celotex Corporation, 320 S. Wayne Ave., Cincinnati, Ohio 45216
SHIP TO SHIP VIA
Middletown Development A Supply Co.. Inc., c/o Armco Inc.. Middletown, Ohio, Att: Wm. Hntehineon
our Pick Up
BILL TO
Middletown Development A Supply Co., Inc,. P. O. Box 389. Middletown. OH 45042
-fMcGCon 10177
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Sheet_
382
Date
5O/;' 14/79
Purchase Order No.
973
TO Th* Celotex Corporation, 320 S. Wayne Ave., Cincinnati, Ohio 45216
SHIP TO SHIP VIA BILL TO
ITEM
Middletown Development k Supply Co., Inc., c/o Armco Inc., Middletown, Ohio, Att; Wm. Hutchinson
Our Pick Up
Middletown Development k Supply Co., Inc., P. O. Box 389, Middletown, OH j
45042
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1449 5 240 lin. ft. - Celotemp Insulation 3" x 2" thick C 288 lin. ft. - Celotemp Insulation 6" x 2" thick 7 150 lin. ft. - Celotemp Insulation 8" x 2" thick
ft. i. 95 488.00
ft. 2.87 828.58
ft. 3.71 550. 50 1851.06
OHIO STATE SALES TAX EXEMPTION CERTIFICA'; E NO. 39-17805. a
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 Ueed on Account of
Shipping Date WU1 Advise
1449 0814-12-0001
ofHutchinson
WHITE-ORIGINAL
BUIE-CUENT
GREEN--HELD PURCHASING
Js /
x
______
by .
^riytievolopiiiMli* Supply Co., Inc.
**/tsCt'k
s. A. Ogden
/Purchasing ReprwantfcHvr**'
CANARY--HOME OFFICE^ PINK--ACCOUNTING
GOLD--MATERIAL
... -.........
McQCon 10178
'>
i
Form P-4 M
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Shu
Cont. 3aa
Date
8/22/70
Purchase Order No.
978
jq The Celotex Corporation, 220 5. Wayne Ave., Cincinnati, Ohio 45018
chip to Middletown Development 4 Supply Co.. Inc., c/o Armco Inc.. Middletown, OH Att: Wm. HuteMnaoa
SHIP VIA Our Track
BILL TO Middletown Development A Supply Co., Inc., P.O. Box 288, Middletown, OH
45042
Form P-4 M
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Shu
______ of__
Cont. 382
Date
8/22/79
Purchase Order No. 975
TQ The Cclotex Corporation. 320 S. Wayne Ave., Cincinnati, Ohio 45315
SHIP TO Middletown Development 4 Supply Co., Inc., c/o Armco Inc., Middletown. OH Att: ffm. Hutchinaon
SHIP VIA Our Truck
BILL TO Middletown Development 4 Supply Co., Inc., P. O. Box 36S, Middletown. OH
45042
McGCon 10170
McGCon 10171
'.
Form P-4 M
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
*_______ ________
Cont. 382
Date 8/16/79
Purchase Order No.
974
TO Complete Insulation. Inc., 90 Vermont Ave.. Dayton. Ohio 48404
SHIP TO Middletown Development 6i Supply Co., Inc., e/o Armco Inc.. Middletown,
Ohio. Att: Wm. Hutchinson
SHIP VIA our Pick Dp
BILL TO Middletown Development fc Supply Co., Inc., P. O. Box 369, Middletown, OH 45042
Form P-4 M
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Cont. 382
Date 5/16/79
Purchase Order No.
.of____
974
TO Complete Insulation, Inc. , 90 Vermont Ave.. Dayton, Ohio 45404
SHIP TO Middletown Development fc Supply Co., Inc., e/o Arznco Inc., Middletown,
Ohio, Att: Wm. Hutchinson
SHIP VIA our Pick Up
BILL TO Middletown Development It Supply Co., Inc., P. O. Box 369, Middletown, OH
45042
ITEM
Requisition: 1481
DESCRIPTION
UNIT
PRICE
AMOUNT
| 1
1 1 carton - Bostick Staples, STCR 2619 - 1/2"
ctn. 5. 38
5. 36
2 50 Gal. - Vimasco Gray
gal. 6. 87 343.50
j
3 10 Gal. - Fibrous Adhesive
gal. 2.36
23. 60
372.46
i
i
DHIO STATE SALES TAX EXEMPTION CERTIFICATE IO. 09- l7805.
ronflrming: Verbal order to Jerry Terms: 2% 20 days, net 30
!i
Price F.O.B.
Shipping Point
Shipping Date 5/17/79
Ann McQCon 10173
M Middletown Development & Supply Co., Inc.
PURCHASE ORDER
_______ 0r
Cont. 382
Date 5/16/79
Purchase Order No.
974
TO Complete Insulation, Inc., 90 Vermont Ave., Dayton, Ohio 45404
SHIP TO Middletown Development & Supply Co., Zne., c/o Armco Inc., Middletown,
Ohio, Att: Wm. Hutchinson
SHIP VIA our Pick Up
BILL TO Middletown Development it Supply Co., Inc., P. O. Box 859, Middletown, OH 45042
ITEM
Requisition: 1451
DESCRIPTION
UNIT
PRICE
AMOUNT
! ] i
1 L carton - Bostick Staples, STCR 2819 - 1/2" 2 50 Gal. - Vimasco Gray
ctn. gal.
5. 38 5. 87
5. 36 342.50
!
3 10 Gal. - Fibrous Adhesive
gal. 2.38
23. 60
372.46
DHIO STATE SALES TAX EXEMPTION CERTIFICATE ! IO. 09- 17805.
Confirming: Verbal order to Jerry Terms: 2% 20 days, net 30
1
i
i
Price F.O.B.
shipping Point
Shipping Date 5/17/79
4 >11 --1 -- ---------- --- ------- --------- ---------------:----- 1------- McGCon 10174
i
LT3
6
a
we to
3
0o4
0 Oo l?0*
i
t McGCon 10175
'1
Form P-4 M
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
S(*e,0,
Date
s/22/78
Purchase Order No.
876
JO R` Kramlg 4 Co., Inc.. 323 S. Wayne Ave., Cincinnati. Ohio 4S21S
SHIP TO MMdlntovn Development 4 Supply Co., Inc., c/o Armco Inc., Middletown. OH
Att: Wn. Hutchinaon
SHIP VIA our Track
BILL TO Middletown Development 4 Supply Co., Inc.. P.O. Bos 368. Middletown. OH
45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1452
480 lin. ft. - Mlcrolok APT 1-1/2" Pipe Size x 2" thick
ft. 2.68 1285.40
OHIO STATE SALES TAX EXEMPTION CERHF1CA1 E NO. 09-1780li.
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 3 weeks - will advise
1452 MEE 0814-12-0001
of Hutchinson
WHITE-ORIGINAL
BUIE-CUENT
GREEN--FIELD PURCHASING
CANARY-HOME OFFICE
Supply Co., Inc.
'w 8. A. Ogden
Purehdlng RspfwanUtlvk
///#PIINNKK--ACCOUNTING V
GOLD--MATERIAL
ii rw,
McGCon 10164
J
M
Cont.
Middletown Development & Supply Co.. Inc.
PURCHASE ORDER
Sh,
Date
5/22/79
Purchase Order No.
976
JO R- Kramlg 4 Co., Inc.. 323 S. Wayne Ave.. Cincinnati, Ohio 45219
SHIP TO Mlddlofcmn Development 4 Supply Co., Inc., c/o Armco Inc.. Middletown, OH
Att: Win. Hutchinson
SHIP VIA our Truck
BILL TO Middletown Development 4 Supply Co., Inc., P. O. Box 369, Middletown, OH
45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1452
1 480 lin. ft. - Microlok APT 1-1/2" Pipe Size x
2" thick
ft. 2. 68 1286.40
OHIO STATE SALES TAX EXEMPTION CERTIFICAI 'E NO. 06-1780! L
Confirming: Verbal order to Becky Whitney Terms: 1% 10 days, net 30
i
i
1]
i
3
Price F.O.B. Shipping Point
ACCOUNT NO.
This Order Fills Requisition To Be Used on Account of
Shipping Date 3 week* - will advise
1*52
of Hutchinson
MEE 0814-12-0001
f -------------y--k-r-a--l-y-t-^-n--P--^--lw--m---e--n-U--f-S--u--p--p-l-y--C--o-.-,-I-n-c-.-----------BY /7SJ/AC-9fV4^ S. A. Ogden
PurchAinfl Retmmntstl^
WHITE--ORIGINAL
BLUE--CLIENT
GREEN--FIELD PURCHASING x CANARY--HOME OFFICE , y'WNK--ACCOUNTING
GOLD--MATERIAL
<V --- -.....^---- ----
McOCon 10165
1
Form P-4 M
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
sTM__
Cont. 383
Date
5/22/79
PPuurcrchhaasseeOOrrddeerrNNoo. .
976
pQ R. E. Kramlg & Co., Inc., 323 S. Wayne Ave.. Cincinnati, Ohio 46316
SHIP TO Mld,8toWB Development A Supply Co., Inc. , c/o Armco lac., Middletown, OH
Att: Wm, Hutchinson
SHIP VIA our Truck
BILL TO Middletown Development & Supply Co., Inc., P.O. Bos 369, Middletown, OH
45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1453
480 lin. ft. - Microlok APT 1-1/2" Pipe Size x 2" thick
ft. 2. 68 1286.40
OHIO STATE SALES TAX EXEMPTION CERT1FICAT E NO. 09-17801!
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 8 weeks - will advise
1452 MEE 0814-12-0001
0f Hutchinson
0
' *
ip
4
WHITE-ORIGINAL
BLUE-CLIENT
GREEN--FIELD PURCHASING
MiddletownDevelQpmenUi'supply Co., Inc.
BY ^J/>CC 9f
S- A. Ogden
Purdwilnfl Repmanlallve
. CANARY-HOME OFFICE .PINK-ACCOUNTING t
GOLD-MATERIAL
McGCon 10166
'*
r
McGCon 10187
Form P-4 M
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
<
382 Date 8/1/78
Purchase Order No.
977
TO R. E. Kramlg 4 Co., Inc., 323 S. Ways* Ave., Cincinnati, Ohio 46216
SHIP TO Middletown Development 4 Supply Co., Inq., e/o Armco Inc., Middletown,
Ohio 46042, Att: Wm, Hutchinaem
SHIP VIA Our Truck
BILL TO Middletown Development 4 Supply Co., Inc., P. O. Box 389, Middletown, Ohio 45042
Form P-4 M
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Sheet.
382 Date 6/1/70
Purchase Order No.
977
TO R. E. Kramlg & Co., Inc., 328 S. Wayne Ave., Cincinnati, Ohio 48216
SHIP TO Middletown Development Ik Supply Co., Inc., e/o Armco Inc.. Middletown,
Ohio 45042, Att: Wm. Hatchinaoa
SHIP VIA Our Truck
BILL TO Middletown Development & Supply Co., Inc.. P. O. Box 369, Middletown, Ohio
45042
ITEM
description
UNIT
PRICE
AMOUNT
Requisition: 1453 50 - (50 lb. bags) - Quik Cote Cement
bag 6.73
336.50
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09- 17805.
Confirming: Verbal order to Becky Whitney Terms: 1% 10 days, net 30 days
Price F-O.B. Shipping Point
ACCOUNT NO.
This Order Fills Requisition To Be Used on Account of
Shipping Date 6/4/79
1453
of Hutchinson
MEE 0814-12-0001
WHITE--ORIGINAL
BLUE-CLIENT
GREEN-FIELD PURCHASING
//X X
/Middletown Developments Supply Co., Inc.
RY
Pi/fchastng Rapreientattva
CANARY-HOME OFFICE </ PINK-ACCOUNTING
8. A. Ogden
GOLD-MATERIAL
McGCon 10161
Form P-4 M
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Sheet.
382
Date
e/i/78
Purchase Order No.
977
TO R. E. Kraxnig & Co., Inc., 323 S. Wayne Are.. Cincinnati. Ohio 48315
SHIP TO Middletown Development fc Supply Co.. Inq., c/o Armeo Inc., Middletown. Ohio 45042, Att: Wm. Hutchinson
SHIP VIA Our Truck
BILL TO Middletown Development & Supply Co., Inc., P. O. Box 309, Middletown, Ohio
45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1453 50 - <50 lb. bags) - Quik Cote Cemaat
bag 5.73
338.50
OHIO STATE SALES TAX EXEMPTION CERTIFICATE HO. 09 17805.
Confirming: Verbal order to Becky Whitney Terms: 1% 10 days, net 30 days
ICM
McGCon 10162
Tap*
,, . , PURCHASE ORDER MEMORANDUM
/*fl C0NT.3r^*y^P.O. ^*7"i * DATEv-
SAO. JUN1 1979
vendor
IdibMAsUG*
3-X3>
& .lotoxnJ<sr -7
GLc^ii4avsc5
SHIP TO
VIA F.O.B.
<DUJl^
Ss/t
SHIPPING DATE
bs> -- 4-'~)9_____________________________
REQUISITION NO.
Lfcs.:.a
ACCOUNT TERMS
ph - 0<Z(p ^/i. ' >o<>/
JjLs.__________ /V&~T Z o
REMARKS
rrfevK, i ~'
<td - 'Z-D UA
AteA <0^ &a tL
__ G>crrg. Ccs-^fcr-v^
'
>3
^3'(o *&
(/i2^vp An Ths&hn [O^LfA&)
FORM NO. P-9-M
McGCon 10163
Form P-4 M
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
.
Cont. 382
Date 8/1/7B
Purchase Order No.
JO The Celotex Corporation, 320 S. Wayne Ave., Cincinnati, Ohio 48213
SHIP TO SHIP VIA
Middletown Development fc Supply Co., Inc., clo Armeo In., Middletown, Ohio 45042, Att: Wm. Hutchinson Our Truck
BILL TO Middletown Development * Supply Co., Inc., P.O. Box 333, Middletown, OH
45042
McGCon 10158
Form P-4 M
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Sheet.
Cont. 38a
Date
5/i/Ti
Purchase Order No.
97*
JO The Celotex Corporation. 520 8, Wayne Are., Cincinnati. Ohio 45315
SHIP TO SHIP VIA
Middletown Development fc Supply Co., Iue., e/o Armco Ine., Middletown.
Ohio 45045. Atte Wm. Hutchinses Our Truck
BILL TO Middletown Development A Supply Co.. Ine., P. O. Box 968. Middletown. OH
McGCon 10157
M Middletown Development & Supply Co., Inc.
PURCHASE ORDER
stw*ot
Cont. S82
Date
8/i/tb
Purchase Order No.
878
JO The Celotex Corporation. 320 S. Wayne Ave.. Cincinnati, Ohio 46213
SHIP TO SHIP VIA
Middletown Development It Supply Co., Inc., c/o Armco Inc., Middletown.
Ohio 46042. Att: Wm. Hutchinson our Truck
BILL TO Middletown Development A Supply Co.. Inc.. P.O. Bos 366. Middletown. OH
45042
McOCon 10158
McGCon 10159
M
Cont.
JO
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
S(wet0(
ass Date 8/1/79
Purchase Order No. 979
H. Rogero, lac., 3711 Lance Drive, Dayton. Ohio 45403
SHIP TO Mtddletown Development ASnpply Co.. lac. c/o Arxnco Inc., Middletown.
Ohio 48042. Att: Wm. Hntchlneon
SHIP VIA our Truck
BILL TO
Middletown Development A Supply Co.. Inc.. P.O. Box 368. Middletown. OH 45042
ft ^ Form P-4 M
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
^
I
Cont. 38a
Date g/i/79
Purchase Order No. 979
JO L. H. Rogsro, Inc., 2711 Lance Drive, Dayton, Ohio 45402
SHIP TO Middletown Development It'Supply Co., Inc., c/o Armco Inc., Middletown,
Ohio 45042, Att: Wm. Hutchinson
SHIP VIA Onr Truck
BILL TO Middletown Development It Supply Co.. Inc., P. O. Bos 368, Middletown, OH<
t 45042
I ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1453
1 336 ft. * Microlok A. P. T. 1*1/2 P/S x 2" thick
ft. 3.45
1!1 2 192 ft. Ditto 3 210 ft. Ditto
2" 2" 3" 2"
ft. 2. 56 ft. 2. 93
4 162 ft. Ditto i
6 86 ft. Ditto
4" 2" 8" 2"
ft. 3. 40 ft. 4. 90
6 30 ft. Ditto
10"
i
Appros. 37 large cartons
2"
ft. 5. 85
i
I I
Ohio State Sales Tax Exemption Certificate No. 09*1780 5.
Confirming: Verbal order to Chas. Albright Terms: 1% 10 days, nst 30
823.20 489.60 615. 30 550. 80 470.40 175.50 3124.80
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Sheet-
Cont. 38a
Date 6/1/79
Purchase Order No.
JO *- H. Rogero, Inc., 3711 Lane* Drive, Dayton, Ohio 45409
979
SHIP TO SHIP VIA BILL TO
Middletown Development fcSupply Co., Inc., c/o Armco Inc., Middletown, Ohio 45043, Att: Wm. Hutchinson Our Truck
Middletown Development k Supply Co., Inc.. P. O. Bo* 369, Middletown, OH 45042* 175
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1453
1 336 ft. - Microlok A. P. T. 1-1/2 P/S * 2'* thick
2 192 ft. Ditto
2" 2"
3 210 ft. Ditto
S" 2"
4 162 ft. Ditto
4" 3"
5 98 ft. Ditto
8" 2"
6 30 ft. Ditto
10" 2"
Appro*. 37 large cartons
ft. 2.45 ft. 2. 55 ft. 2. 93 ft. 3. 40 ft. 4. 90 ft. 5. 85
823.20 489.80 815.30 550.80 470.40 175. 50 3124.80
Ohio State Sales Ta* Exemption Certificate No. 09-178C 5.
Confirming: Verbal order to Chan. 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 Appro*. 2 to 3 weeks
1453 MEE 0814-12-0001
of Hutchinson
WHITE--ORIGINAL
BLUE--CLIENT
GREEN--FIELD PURCHASING
BY.
ZTF.AMiddletown
l
Supply Co., Inc.
S. A. Ogden
-------------------------
Purchasing RoprmanUHthive
CANARY--HOMEOFF1CE
PINK-ACCOUNTING
GOLD--MATERIAL
McGCon 10154
'\
Form P-4 M
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Sheet.
382
Date
6/8/70
Purchase Order No.
980
TO Complete Insulation Service* Inc. * 90 Vermont Ave., Dayton, Olio 48404
SHIP TO Middletown Development A Supply Co., Inc. , c/o Armco Inc., Middletown, OH
Att: Wm. Hutchinson
SHIP VIA O_ ur Pick ,,Up BILL TO Middletown Development A Supply Co., Inc., P.O. Box 369, Middletown, OH
45048
ITEM
Requisition: 1454
DESCRIPTION
UNIT
PRICE
AMOUNT
5 - i0 Gal, Pails Vimasco Gray
gal. 8. 87
343.50
OHIO STATE SALES TAX EXEMPTION CERTIFICATE HO. 09 17805.
!
I I
f
II
Confirming: Verbal order to Tina
Terms: 8% 30 daye, net SO
Price F.O.B.
Shipping Point
Shipping Date will Advise
ACCOUNT NO.
This Order Fills Requisition To Be Used on Account of
1454 MEE 0814-12-0001
of Hutchinson
i
*
4
f
BY
Middletown Development & Supply Co., Inc.
S. A. Ogden
Purchasing Representative
'
WHITE-ORIGINAL
BLUE-CLIENT
GREEN-FIELD PURCHASING
CANARY-HOME OFFICE
PINK--ACCOUNTING
GOLD--MATERIAL
4 '.
McGCon 10148
Form P-4 M
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
382
Date
6/8/79
Purchase Order No.
ggo
TO Complete Insulation Service. Inc., 60 Vermont Ave., Dayton, Ohio 46404
SHIP TO Middletown Development k Supply Co., Inc... e/o Armco Inc.. Middletown, OH
A tt: Wm. Hutchinson
SHIP VIA
O_ ur
Pic,k
TT
Up
BILL TO Middletown Development k Supply Co., Inc., P.O. Box 969, Middletown, OH
45041
ITEM
Requisition: 1454
DESCRIPTION
UNIT
PRICE
AMOUNT
5 - i 0 Gal. Pails Vimaaco Gray
gal. 8.87
849.50
OHIO STATE SALES TAX EXEMPTION CERTIFICATE 1IO. 09- LT809.
Confirming: Verbal order to Tina
forma: 2% 20 daya, net 30
Price F.O.B.
Shipping Point
Shipping Date will Advtee
ACCOUNT NO.
This Order Fills Requisition To Be Used on Account of
1454 MEE 0814-12-0001
of Hutchinson
WHITE--ORIGINAL
BLUE--CLIENT
GREEN--FIELD PURCHASING
BY.
Middletown Development & Supply Co., Inc.
S. A. Ogden
Purctiuins Rtpcwantatln
CANARY--HOME OFFICE
PINK--ACCOUNTING
GOLD--MATERIAL
McQCon 10149
Form P-4 M
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Sheet.
382
Date
s/s/79
Purchase Order No.
bso
TO Complete Insulation Service, Inc., 90 Vermont Ave., Dayton, Ohio 49404
SHIP TO lilddletown Development k Supply Co., Inc., e/o Armco Inc., Middletown, OH
Att: Wm. Hutchinson
SHIP VIA _ OJUTT
Our Pick Up
BILL TO Middletown Development 4 Supply Co.. Inc., P.O. Box 888, Middletown. OH
45042
ITEM
Requisition: 1454
description
UNIT
PRICE
AMOUNT
5 - 10 Gal. Pails Vimasco Gray
gal. 8. 87
348. 50
OHIO STATE SALES TAX EXEMPTION CERTIFICATE HO. 09- L7805.
roniirmlng: Verbal order to Tina
Terms: 2% 20 days, net SO
Price F.O.B.
Shipping Point
Shipping Date will Advise
ACCOUNT NO.
This Order Fills Requisition To Be Used on Account of
1454 MEE 0814-12-0001
of Hutchinson
WHITE-ORIGINAL
BLUE--CLIENT
GREEN-FIELD PURCHASING
BY.
Middletown Development & Supply Co., Inc.
S. A. Ogden
Puictiulna Rapraaantathn
CANARY-HOME OFFICE
PINK-ACCOUNTING
GOLD--MATERIAL
AQA50
r -*
Form P-4 M
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
382 Date 8/8/7#
Purchase Order No.
981
TO Thn Colotox Corporation, ISO 8. Wajao Aro., Cincinnati, Ohio 45818
SHIP TO Middletown Development 4 Supply Co., Ine., o/o Armco Inc., Middletown, Ohio, Attj Wm. Hutchinson
SHIP VIA Our Pick Up
BILL TO Middletown Development A Supply Co.. too.. P.O. Box 369, Middlotowa. OH 46042
Form P-4 M
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Sheets
Cont. 382
Date 6/8/78
Purchase Order No.
981
TO The Celotex Corporation. 820 8. Wmyne Ato. , Cincinnati. Ohio 45S1B
SHIP TO SHIP VIA
Middletown Development A* Supply Co.. Inc., c/o Armco Inc.. Middletown, Ohio, Atti Wm. Hutchineon Our Pick Up
BILL TO Middletown Development k Supply Co., Inc.. P.O. Box 389, Middletown, OH
46042
: "-i
Form P-4 M
Cont. TO
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Sheel_
382 Date 6/6/79
Purchase Order No.
981
The Celotex Corporation, 320 8. Wayne Ave., Cincinnati, Ohio 45215
SHIP TO Middletown Development *' Supply Co., Inc., c/o Armco Inc., Middletown.
_________ Ohio, Att: Wm. Hutchineon
SHIP VIA our Pick Up
BILL TO Middletown Development k Supply Co., Inc., P.O. Box 369, Middletown, OH
45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1464
4 60 lin. (t. - Celotemp 8 ' P/S x 2" thick
ft. 3.71 222.60
5 24 Un. ft. - Ceiotemp 12" P/S x 2" thick
ft. 5. 11 122.64 345.24
OHIO STATE SALES TAX EXEMPTION CERUFICAT E NO. fl 9-17806.
Confirming: Verbal order to Chuck Taylor Termei 1% 10 daye, net SO
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Cont. 382
Date 8/6/79
Purchase Order No.
982
.'form P-4^
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
s^_
382
Date
8/6/79
Purchase Order No.
982
TO ft. E. Kramlg Co., Inc., 323 3. Wayne Ave., Cincinnati, Ohio 46215
SHIP TO Middletown Development 6i Supply Co., Inc., clo Arxnco Inc., Middletown, OH
Att: Wm. Hutchinson
SHIP VIA O_ ur Pick Up
BILL TO Middletown Development & Supply Co.. Inc., P.O. Box 369, Middletown, OH
45042
ITEM
description
UNIT
PRICE
AMOUNT
Requisition: 1454 2 450 lbs. - 1/2" Stainless Steel Bands
3 3, 000 - 1/2" Stainless Steel Wing Seala
lb. 1.50 M 23.43
675. 00
70.29 745. 29
OHIO STATE SALES TAX EXEMPTION CERTIFICATE HO. 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
WHITE--ORIGINAL
BLUE-CUENT
GREEN-FIELD PURCHASING
Shipping Date 6/8/79
1454
of Hutchinson
MEE 0814-12-0001
V
/ Z'1
/
yiHIM7le7to^n^Deve]ppn^ri& Supply Co., Inc.
BY. S. A. Ogdeu
Purchasing Rapreaentatlv*
CANARY-HOME OFFICE ;/ PINK--ACCOUNTING
GOLD-MATERIAL
* McGCon 10141
^OfTTfR-A
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Sheet.
sea DDaattee 8/6/79
Purchase Order No.
982
TO R. E. Kramig Co., Inc., 323 S. Wayne Ave., Cincinnati, Ohio 48215
SHIP TO Middletown Development h Supply Co., Inc., clo Armco Inc., Middletown, OH
Att; Wm. Hutchinson
SHIP VIA Our Pick ,,Up
BILL TO Middletown Development & Supply Co., Inc., P. O. Box 369, Middletown, OH 46042
McGCon 10142
REQUISITION ON JOB OFFICE
i
Form P-4-M
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
^
3S2 Date 6/7/T798
Purchase Order No. 883
TO The Celotex Corporation, 320 S. Wayne Ave.. Cincinnati. Ohio 45215
SHIP TO Middletown Development fc Supply Co.. Inc.. c/o Armco Inc., Middletown. OH
Att: Wm. Hutchinson
SHIP VIA
BILL TO Middletown Development A Supply Co.. Inc.. P.O. Box 368, Middletown, OH
45042
ITEM
Requisition: 1455
DESCRIPTION
UNIT
PRICE
AMOUNT
a
i 42 lin. ft. - 10" x 2" Celotemp Insulation
f
ft. 4. 48
188.16
1
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09 17805.
i i\
1 l
1( i
|
Confirming: Verbal order to Chunk Taylor
Terms: 1% 10 days, net 80
Price F.O.B.
ACCOUNT NO.
Shipping Point
This Order Pills Requisition To Be Used on Account of
-
Shipping Date will advise
1455 MEE 814-12-0001
/
of Hutchinson
WHITE--ORIGINAL
BUJE-CUENT
GREEN--FIELD PURCHASING
_ J . '/
CANARY--HOME Of^CE
iment & Supply Co., Inc.
8. A, Ogden
PurcftuirSS'RgpfUantitlv* - PINK--ACCOUNTING
\*
GOLD--MATERIAL
McGCon 10134
Form P-4 M
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Sheet.
382 Date 6/7/79
Purchase Order No. 033
JO The Celotex Corporation. 320 S. Wayne Ave., Cincinnati, Ohio 45213
SHIP TO Middletown Development k Supply Co., Inc., e/o Armeo Inc., Middletown, OH
Att: Wm. Hutchlnaon
SHIP VIA our Truck
BILL TO Middletown Development 4 Supply Co., Inc., P. O. Box 369, Middletown, OH
45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1455
42 lln. ft. - 10" x 2" Celotemp Insulation
ft. 4. 48
188. 16
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09 17805.
It1t
Confirming: Verbal order to Chuck Taylor
Terms: 1% 10 days, net 80
Price F.O.B.Shipping PointShipping Date will advise
ACCOUNT NO.
This Order Fills Requisition To Be Used on Account of
1455 MEE 814~12~0001
/
of Hutchinson
McGCon 10135
I
M
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Sh_______ ________
382 Date 6/7/79
Purchase Order No. 838
JO The Celotex Corporation, 320 3. Wayne Ave., Cincinnati, Ohio 6218
SHIP TO Middletown Development A Supply Co., Inc.. e/o Armco Inc., Middletown, OH
Att: Wm. Hutchinson
SHIP VIA our Truck
BILL TO Middletown Development & Supply Co., Inc., P.O. Box 388, Middletown, OH
48048
PURCHASE ORDER MEMORANDUM
CONT.P.O.?
DATESAP. JUN 7. 1979
vendor Ttfer
____C^ip
S S \*J <Vy >/fe
A^;<cr>
SHIP TO rviyfe-4^
_________________________________
VIA /(OzeM. ~~j
F.O.B. SHIPPING DATE
L*J It^L___r<0() 1*<T
REQUISITION NO.
ACCOUNT /rLtsc* <Ll<f~(V'-QA6l
TERMS
/ //>
/o
36
REMARKS
L-*f7^ Srf>KL ar
&/ 0* VL yer d&z^TkPtj Pax.
-nnkt-`- /ffg./
To C
>V)
FORM NO. P-9-M
/
REQUISITION ON JOB OFFICE
REQUISITION ON JOB OFFICE
'1
Form P-4 M
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Sh_
382 Date 6/18/79
Purchase Order No.
984
- '"K
'T * Form P-4 M Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Sh*M_
382 Date 8/18/79
Purchase Order No.
964
TO R. . Kramlg & Co., Inc., 883 S. Wayne Avc.. Cincinnati, Ohio 45118
SHIP TO SHIP VIA
Middletown Development 4t Supply Co., Inc., c/o Armco Inc., Middletown.
Ohio, Att: Wo. Hutchineon
^ Truck
BILL TO
ITEM
Middletown Development It Supply Co.. Inc.. P. O. Box 869, Middletown, Ohio 48041
DESCRIPTION
UNIT
PRICE
AMOUNT
2 rolls - Duct Wrap Insulation, 1-1/2" thick with Aluminum Foil Facing
roll 58. 98
118.98
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09 17806.
Confirming: Verbal order to Becky Whitney Terms: 1% 10 days, net SO
McGCon 10131
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
382
Date
s/18/79
Purchase Order No.
984
TO R. E. Kramlg k Co., Inc., 828 S. Wyn* Ave., Cincinnati. Ohio 4821S
SHIP TO SHIP VIA BILL TO
Middletown Development 4i Supply Co.. Inc., c/o Armco Ine., Middletown Ohio. Att: Wm. Hutchinson Our Truck
Middletown Development k Supply Co.. Inc., P. O. Bo* 869, Middletown, Ohio 45042
PURCHASE ORDER MEMORANDUM
CONT. L?f V
P
VENDOR
z,XZ
DATE
SAP. JUNi 41979______
. fd.nMu-6-
, 41u-g_
S. Cu/iytM AtMsT'
__________ O
SHIP TO lb.
2_/ I
___________________________
VIA F.O.B.
*l
SHIPPING DATE
&> - nmf
REQUISITION NO.
OC
ACCOUNT /Qygg" 5c t y ~ (v -
/
TERMS
L
/ t dj&7~ 3 o
REMARKS
>r - h>U^T i0 iRA^ /
I1("%v ~71j&c d*" Uji'-nA A lm*i . p-tjfLs
p/&-e/
< 6 - f ^ /!g^L fZocA*'
___________________ TZS^l:____
McQCort 10133
TV
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Sheet.
382
Date
fl/ie/79
Purchase Order No.
9ts
JO Childers Products Co., P. O. Box 82238, Beachwood, Ohio 44122
SHIP TO Middletown Development 4 Supply Co.. Inc., c/o Armas too., Door <00.
Middletown, Ohio 48042, Att: Vm, Hutchinson
SHIP VIA commoa Currier
BILL TO
Middletown Development A Supply Co., Inc., P.O. Box 248, Middletown, OB 41043
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
50 rolls - Childers Stainless Steel Jacketing, Smooth Gray, .010 Gauge
roll 81.31 2488.80
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09 17306.
Confirming: Verbal order to Marla 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
Of
MEE 814-12-0001
Hutchinson
WHITE-ORIGINAL
BLUE-CUENT
GREEN--FIELD PURCHASING
J
MtddUtoi
BY_X S' CANARY-HOME OFFICE
lopIjfynyti Supply Co., Inc.
S. A. Ogden
Pureljiilng Re|#wpntatlv yPINK--ACCOUNTING . GOLD--MATERIAL
-,a
4* ..
...... .....................-.L.-t,
.....- .-
McGCon 10126
M
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
ShMt_______ ________
382
Date
e/i8/79
Purchase Order No. 915
TO Childers Products Co.. P.O. Box 11318. Boachwood, Ohio 44111
SHIP TO SHIP VIA
Middletown Development It Supply Co.. Inc.. e/o Armeo Inc., Door 100. Middletown, Ohio 48043, Att: Wm. Hutchinson
Commas Carrier
BILL TO
Middletown Development 4 Supply Co., Inc., P. O. Box ISO, Middletown, OH 41042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
1 50 roll* - Childers Stainless Steel Jacketing,
3
Smooth Gray, . 010 Gauge
roll 11.11 2588.80
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09 lTlOS.
jj
|
1 \ }
Confirming: Verbal order to Marla Terms: Net 80 days
Price F.O.B. shipping Point
i
j
A
Shipping Date
-
-- -- ------
l week
\
^.#-
Form P-4 M
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
s^0(
$82
Date
8/18/79
Purchase Order No.
985
70 Childers Products Co.. P. O. Box 82288. Beachwood, Ohio 44122
SHIP TO SHIP VIA
Middletown Development A -Supply Co.. lac., e/o Armas Inc.. Door COO. Middletown. Ohio 42042. Att: Va, Hutchinson
Common Carrier
BILL TO
Middletown Development A Supply Co., Inc., P.O. Box 289, Middletown, OH 45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
50 rolls - Childers Stainlces Steel Jacketing, Smooth Gray, . 010 Gauge
roll 51.81 2585.50
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09 17805.
Confirming: Verbal order to Marla Terms: Net 80 days
Price F.O.B. Shipping Point
ACCOUNT NO.
This Order Fills Requisition To Be Used on Account of
Shipping Date 1 week
of
MEE 814-12-0001
Hutchinson
WHITE--ORIGINAL
BLUE-CUENT
GREEN--FIELD PURCHASING
BY__2>L
//
CANARY--HOME OFFICE
4 Supply Co., Inc.
S. A. Ogden
; GOLD--MATERIAL
.
X'.l
McGCon 10128
' PURCHASE ORDER MEMORANDUM
CONT.
/ PO,
DATE
VENDOR
Po bta
%
. CMi^O fL^/v/
SHIP TO . JVi> A. iK <*+&"}-
^oo>L. (g-otf /VfTfy (>UCT^H(AiSii^
via
(1^4M-M>vvkS
1^*^
F.O.B. SHIPPING DATE
Q^JST~ L&sdt.
REQUISITION NO. /Lj L/ '~f~CJ>4 LN <TP^
ACCOUNT TERMS
fc/flT
Wft
REMARKS
Qj*ua-~ -SD
^ , s ru
<0(Q &-UU*r44ST
Lll Zci
irus,
McQCon 10129 <>
'-*5
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
_______ c
382 Date 6/20/79
Purchase Order No.
988
JO Complete Insulation Service, 90 Vermont Ave,, Dayton, Ohio 48404
j
SHIP TO Middletown Development k Supply Co.. Inc., o/o Armeo Inc., Middletown, 0&
Att: Wm. Hutchinson
SHIP VIA oq. Truck BILL TO Middletown Development A Supply Co., Inc.. P.O. Box 888, Middletown, OH
I
45042
M Middletown Development & Supply Co., Inc.
PURCHASE ORDER
sTM______ .Of.
i
Cont. 382
Date 6/20/70
Purchase Order No.
70 Complete Insulation Service, 90 Vermont Ave., Dayton. Ohio 46404
SHIP TO Middletown Development k Supply Co., Inc., c/o Armco Inc., Middletown, OH
Att: Wm, Hutchinson
SHIP VIA Our Truck
BILL TO Middletown Development k Supply Co., Inc., P. O. Box 369, Middletown, OH
f 45042
r
f
t
DESCRIPTION
UNIT
PRICE
AMOUNT
60 lln. ft. - Armorflex Insulation, 1-3/8" Copper
Pipe SUe x 3/4" thick
ft.
.803
48. 18
2o
O
<D 1
OHIO STATE SALES TAX EXEMPTION CERTIFICATE
17806.
Confirming: Verbal order to Tina Terms: 2% 20 days, net 80
Price F.O.B.
Shipping Point
ACCOUNT NO.
This Order Fills Requisition To Be Used on Account of
Shipping Date 4/22/79
Of Hutchinson 7191-703-415 ___________ A____________________
Middletown
M^etopmWent 4 Stipipl^y Co.,
Inc.
S.
A.
Ogden
Purcfitslng Repreeentetlve
A/
WHITE-ORIGINAL
BUIE--CLIENT
GREEN--FIELD PURCHASING
CANARY--HOME OFFICE . //PPININKK--iACCOUNTING
GOLD--MATERIAL
'
McQCon 10122
M
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
.0.
382 Date 6/20/70
Purchase Order No.
986
JO CompletelnaulationServtce, 90 Vermont Ave., Dayton, Ohio 48404
SHIP TO Middletown Development 6i Supply Co., Inc., c/o Armco Inc., Middletown, OH>
l
|
i
Att: Wm. Hutchinaon
SHIP VIA Our Truck
BILL TO Middletown Development * Supply Co., Inc.. F. O. Box S69, Middletown, OH
48042
McGCon 10123
*
CONT VENDOR
PURCHASE ORDER MEMORANDUM
m i)AU. JUN a 0 1979 P.O.fff'L DATE
CU>tMsfL&TC
Sc*fonU
*d \J gOL. /Vl/^-i/T A~{^> '______
SHIP TO_______ j~ S
via
F.O.B.
D*jsl Twl sj
SHIPPING DATE
REQUISITION NO.
/ hsy'T
>T 'O ^
ACCOUNT 7/3/- 1 z>3 ~
TERMS
2*4
>p A>trr i o
REMARKS
lao U.Pr. -- ,4 rc.;n-on.P<_fc-t
L~/>rr^o~>. / V* " (Afpem- -fLi
L-^e- * .
V<t-` TU-~lfgh. f=r- -
At. ^
"T 77 a,/v
rv/H^
FORM NO. P-8-M
McQCon 10124
To. Oate.
.Time. z-'/tr
WHILE YOU WERE OUT M
of.
Phone.
TELEPHONED
fa* ""PLEASE CALL
CALLED TO SEE YOU
WILL CALL AGAIN
WANTS TO SEE YOU
URGENT
RETURNED YOUR CALL
Message
7/?/-703- y/j"
Operator
EFFICIENCY LINE NO. 2725 AN AMPAD PRODj'utT
60 SHEETS
McGCon 10125
Form P-4 M
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Sheet.
38a Date 6//1111/79
Purchase Order No.
887
TO l. H. Rogero, Inc., 2711 Lum Drive, Dayton, Ohio 45408
SHIP TO Middletown Development 4 Supply Co., Ino.. clo Armoo Ino.. Middletown, OH
Att: Wn. Hutchinson
SHIP VIA Oor Pick Up
BILL TO Middletown Development 4 Supply Co., Ino.. P.O. Bos 369, Middletown, OH
45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: i486 252 lin. ft. - Microtek J.M. 8" P/S x 2" thick
LF
4. 90
1234.80
OHIO STATE SALES TAX EXEMPTION CERTIFICATE 110. 09- .7805
i Confirming: Verbal order to Charles Albright Terms; 1% 10 days, net 30
5 j
McGCon 10116
t
Form P-4 M
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
382 Date C/22/79
Purchase Order No.
TO L. H. Rogero, Inc., 2711 Lane* Drive. Dayton, Ohio 45409
987
1
SHIP TO Middletown Development * Supply Co., Inc., c/o Armoo Ine., Middletown, OB
Att: Wm. Hutchinscm
SHIP VIA oar Pick Dp
BILL TO Middletown Development fc Supply Co,, lne., P. O. Bon 369, Middletown, OH
45042
M Middletown Development & Supply Co., Inc.
PURCHASE ORDER
s*,,_______________
Cont. 3aa
Date 6/22/79
Purchase Order No. 087
j
TO L. H. Rogero, Inc.. 2711 Lane* Drive, Dayton, Ohio 45408
SHIP TO Middletown Development 4 Supply Co., Inc., c/o Armco Ise., Middletown, OR
Att: ffm. Hutchinecm
SHIP VIA our Pick Up
BILL TO Middletown Development 4 Supply Co,, Inc., P. O. Box 369, Middletown, OH J
45042
]
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1456 262 lln. ft. - Mlcroiok J. M. 8" P/8 x 2" thtek
LF
4. 90
1234.80
OHIO STATE SALES TAX EXEMPTION CERTIFICATE HO. 0- .7805.
Zonflrmlng: Verbal order to Charles Albright Terma: 1% 10 days, net 30
Price F.O.B. Shipping Point
Shipping Date 2 weeks - will advise
McGCon 10118
CO Lf3
REQUISITION ON JOB OFFICE
SO
in
r
Vi o* 01 6 <s
rx C\
t
*&
Ce <i$
cr>
>e--u-a
fcd (-1 oO ^ E--i UhJ U*SB
CL.
U> Q CaJ
ua
SI
c** c*
I
s?
I
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*
uo K
a
I j'-
uu (?>
Eo
v* ^
$j
oa
S
20 C 4
2
Z1
sK r* X xs $
MCO
s0*r
oSO :~) <5
>.
c
i Q
i
+
<? 4a s
uc
r*
a c*
i
a
I
WcGCon 10120
Form P-4 M
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
^
S82 Date 8/28/79
Purchase Order No.
ggg
TO R. E. Kramlg 4 Co., 829 S. Wayne Are.. Cincinnati. Ohio 48219
SHIP TO SHIP VIA
Middletown Development 4 Supply Co.. Inc.. c/o Armco tee., Middletown. Ohio. Att: Wm. Hutchlnaon our Track
BILL TO
ITEM
Middletown Development 4 Supply Co., Inc., P. O. Box 369. Middletown, OH * 45042 i
DESCRIPTION
UNIT
PRICE
AMOUNT
1
1 480 yds. (9 rolls) - Elastafab Insulation, White 2 24 rolls - 2" Duct Tape, Gray
y<*.
roll
1.69
4.02
760.50
96.48 886.98
OHIO STATE SALES TAX EXEMPTION CERTIFICATE ]JO. 09- 17815,
(
Confirming: Verbal order to Becky Whitney Terms: 1% 10 days, net 80
li
Price F.O.B.
ACCOUNT NO.
Shipping Point
This Order Fills Requisition To Be Used on Account of
Shipping Date
282-1000-0147
of Hutchinson
WHITE-ORIGINAL
BLUE-CUENT
GREEN-FIELD PURCHASING
jnva Supply Co.. Inc.
S. A. Ogden
ACCOUNTING
GOLD-MATERIAL
McOCon 10112
Form P-4 M
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Sfwe,
3s8o2*
Duaattee
8a/26fi/79
Pruurrccnhaassee Ourradeerr Nnoo..
988
TO R. E. Kramlg It Co., 823 S. Wayne Ave., Cincinnati, Ohio 48218
SHIP TO SHIP VIA
Middletown Development 3c Supply Co., Inc.. c/o Armco Inc., Middletown. Ohio, Att: Wm. Hutchinson Our Truck
BILL TO Middletown Development It Supply Co., Inc., P. O. Box 369. Middletown. OH ^ 45042 i
McGCon 10113
f
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Sheet_
382 Date 8/26/79
Purchase Order No.
sea
TO R- E. Krauiig & Co., 323 S. Wayne Ave., Cincinnati, Ohio 46218
SHIP TO SHIP VIA
Middletown Development * Supply Co., Inc., c/o Armco Inc.,
Middletown. Ohio, Att; Wm, Hutchinson
our Truck
BILL TO Middletown Development fc Supply Co., Inc., P. C. Box 369, Middletown, OH
45042 i
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
450 yds. (9 rolls) - Elastafab Insulation, White 24 rolls - 2" Duct Tape, Gray
yd. roll
i. 69 4,02
760.60
86.48 856.98
OHIO STATE SALES TAX EXEMPTION CERTIFICATE ] iO. 09- 178 i5.
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
282-1000-0147
A
of Hutchinson
/*/.
WHITE-ORIGINAL
BLUE-CLIENT
GREEN--FIELD PURCHASING
CANARY--HOME OFFICE/ PINK-ACCOUNTING
GOLD-MATERIAL
McGCon 10114
PURCHASE ORDER MEMORANDUM
rfrors
CONT3>%Y
DATE
SAO. JUN 2 61979
(-CoVENDOR UC. -^Tl l^iS/4fH6C
3 V3> S Ulasjj&__AaJ^~ C:_r t^y\Ay^ r tf-S' 'y/f~~
SHIP TO /W (^S 4- ?
OMU T"L~jL
_^
VIA
F.O.B.
____
SHIPPING DATE REQUISITION NO.
ki(A. ^ ClM-f kJS&fl-J
1 |
ACCOUNT
""/t>i>o-- Of -7
TERMS ____t /O___l___b^VA A^y 3 i_________
REMARKS
y^s - C% K-ou-i) *E.TA&
/ kj . Lo m v~r., Q. /'Of yo. = 7C'Q.S'Q
^-4 R-oUjs, V1 fticLT TVj^gr , GrrtMj f
L ^ov ftart/L-
^
.
-J.cttfa-b___________________________________
CMS^Vvf To ^isckw wmr*fr
FORM NO. P-9-M
McGCon 10115
` wr
`"1
Form P-4 M
Cont. TO
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
382
Date
6/28/79
Purchase Order No.
886-/4
The Celotex Corporation, 320 S. Wayne Are., Cincinnati, Ohio 46218
SHIP TO Middletown Development k Supply Co., Inc., c/o Armoo Inc., Door 167, oSHuIlP_ .V/IIAA MO-iudrdl_Te_rtouwc.kn, Ohio 48042, Att: Roaeoe Ooddard
BILL TO Middletown Development A Supply Co., Inc., P.O. Box 368, Middletown, OH
48042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1457 1 72 Un. ft. - 3" P/S x 2" thick Celotemp 2 18 Un. ft. - 14" P/S x 2" thick Celotemp 3 24 lln. ft. - 10" P/S x 2" thick Celotemp
ft. 1.96 ft. 5. 67 ft. 4.48
OHIO STATE SALES TAX EXEMPTION CERTIFICAT S NO. C 9-17806.
1 140.40
102.08
107.62 , 249.98 i
Confirming: Verbal order to Wanda Terms: 1% 10 days, net 30 days
Price F.O.B.
Shipping Point
Shipping Date wm advise
k *
Form P-4 M
Cont.
TO
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Sheet.
382
Date
6/28/79
Purchase Order No.
986-/4
The Celotex Corporation. 320 S. Wayne Ave., Cincinnati, Ohio 46218
SHIP TO Middletown Development 6t Supply Co., Inc.. c/o Armeo Inc., Door 1ST.
euiD\/iA MWdletown Ohio 46042, Att: Rooeoe Ooddard SHIP VIA Our Truck
BILL TO
Middletown Development A Supply Co., Inc.. p.O. Box 368, Middletown, OH 41043
ITEM
DESCRIPTION
Requisition: 1457 1 72 lin. ft. - 3" P/S x 2" thick Celotemp
UNIT
ft.
PRICE
1.96
AMOUNT
140. 40
i i\ ii
2 18 lin. ft. - 14" P/S x 2" thick Celotemp
ft. 5. 67
103. 06
3 24 lin. ft. - 10" P/S x 2" thick Celotemp
ft. 4.48
107. 62 j 349. .. j
OHIO STATE SALES TAX EXEMPTION CERUFICAT S NO. C 9-17806.
1
i
i
Confirming: Verbal order to Wanda Terms: 1% 10 days, net 30 days
Price F.O.B.
Shipping Point
ACCOUNT NO.
This Order Fills Requisition To Be Used on Account of
Shipping Date Will advise
1457 MEE 0814-12-0001
Of Goddard
! 1
'
r/
WHITE--ORIGINAL
BLUE--CLIENT
GREEN--FIELD PURCHASING
BY. 1v
CANARY-HOME OFFICE
iuftg Rapmantattve PINK-ACCOUNTING
8. A. Ogden
GOLD-MATERIAL.
McGCon 10109
M
Cont. TO
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Sh,____ _ot
382
Date
8/28/79
Purchase Order No.
988-/4
The Celotex Corporation, 820 S. Wayne Are., Cincinnati. Ohio 46218
SHIP TO Middletown Development 8c Supply Ce., Inc., c/o Armeo Inc., Door 187,
cljidwia Middletown, Ohio 48042. Att: Roeeoe Ooddard oMIPVIA O- ur _Truc.k
BILL TO
Middletown Development A Supply Co., Inc., P.O. Box 369, Middletown, OH
48042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
|
Requisition: 1457 1 72 lin. ft. - 3" P/S X 2" thick Cclotemp
2 18 lin. ft. - 14" P/S X 2" thick Celotemp a 24 lin. ft. - 10' P/S x 2" thick Celotemp
ft. 1.98 ft. 5. 67 ft. 4.48
OHIO STATE SALES TAX EXEMPTION CERUFICAT SNO. 0 9-17808.
140.40 j 102.06 \
107.52 349.98 ;
Confirming: Verbal order to Wanda Terms: 1% 10 days, net 30 days
Price F.O.B.
shipping Point
Shipping Date Will advise
|
}i
i
1
r*
Form P-4 M
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
stwwD
382 Date 6/28/78
Purchase Order No. C89
TO R. e. Kr&mig 4 Co.. Inc., 323 S. Wayne Aye.. Cincinnati, Ohio 43215
SHIP TO Middletown Development 4 Supply Co., Inc. , c/e Armco Inc., Door 167,
. Middletown, Ohio 43042, Att: Roecoe Ooddard
SHIP VIA O_ur _Truc.k BILL TO Middletown Development 4 Supply Co., Inc.. P.O. Box 368, Middletown. OH
46042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1468
240 lin. ft. - 2" P/S x 2" thick Fiberglass
ft. 2.71
650.40
Vi
$
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 08 *17808.
Confirming: Verbal order to Becky Whitney Terms: 1% 10 days, net 80
Price F.O.B. Shipping Point
ACCOUNT NO. This Order Pills Requisition To Be Used on Account of
Shipping Date Will advise
1468 MEE 0814-12*0001
of Qoddard
' WHITE-ORIGINAL
BLUE-CUENT
GREEN--FIELD PURCHASING
Ogden
Pursuing Rtpraantatlv*
CANARY--HOME OFFICE . y PINK--ACCOUNTING - : GOLD-MATERIAL
McGCon 10105
Form P-4 M
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Sheet_
383 Date 6(22991(79
Purchase Order No. 988
TO R. E. Kramig A Co., Inc., 323 S. Wayne Ave.. Cincinnati, Ohio 45315
SHIP TO Middletown Development & Supply Co., Inc., c/o Armco Inc., Door 187,
Middletown, Ohio 49043, Att: Roscoe Goddard
SHIP VIA Our Truc.k BILL TO Middletown Development & Supply Co., Inc., P. O. Box 368, Middletown, OH
46042
]
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1468
340 lin. ft. - 2" P/S x 2" thick - Fiberglaee
ft. 2.71
660.40
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09 17306.
Confirming: Verbal order to Becky Whitney Term*: 1% 10 daya, net 80
Price F .0. B. Shipping Point
Shipping Date will adviee
McGCon 10106
oo uo
oNH
o
McGCon 10107
REQUISITION ON JOB OFFICE
M Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Shattot
Cont. S82
Date
7/1/79
Purchase Order No.
990
TO Celotemp Corporation, S20 S. Wayne Ave., Cincinnati, Ohio 46213
SHIP TO Middletown Development A Supply Co., Inc,, c/o Armoo Inc., Middletown,
Ohio 45042. Att: Roeeoe Qoddard
SHIPVIA Our Truck
BILL TO Middletown Development A Supply Co., Inc., P. O. Box 369, Middletown, OH ;
45042
McGCon 10096
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
stww_
S82 Date
7/1/79
Purchase Order No.
990
TO Celotemp Corporation, 390 3. Wayne Ave., Cincinnati, Ohio 41919
SHIP TO Middletown Development k Supply Co., Inc., 0/0 Armeo Inc., Middletown,
Ohio 49042, Att: Roecoe Goddard
SHIPVIA Our Truck
BILL TO Middletown Development & Supply Co., Inc., P.O. Box 949, Middletown, OH
49042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
460 sq. ft. - Celotemp Flat Block Insulation, 2" thick x 6*' x 96"
sq.ft. 1.09
469. 60
0St
e
0
OHIO STATE SALES TAX EXEMPTION CERTIFICATI
>-17405.
Confirming: Verbal order to Wanda Terms: 1% 10 days, net 90
`
Price F.O.B.
shipping Point
Shipping Date
will Advise
Form P-e M
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Sheet.
aaa Date
7/1/79
Purchase Order No.
990
TO Celotemp Corporation. 330 S. Wayne Ave., Cincinnati, Ohio 45215
SHIP TO Middletown Development A "Supply Co., Inc., 0/0 Armeo Inc. , Middletown,
Ohio 45043, Att: Roaooe Goddard
SHIP VIA teTnck
BILL TO Middletown Development A Supply Co.. Inc., P.O. Bos 389, Middletown, OH
46043
ITEM
DESCRIPTION
UNIT
PRICE
480 sq. ft. - Celotemp Flat Sock Insulation, 2" thick x 6" x 38"
eq.ft 1.03
489.80
OHIO ST.iTE SALES TAX EXEMPTION CERHFICATI NO. 01 17805.
Confirming: Verbal order to Wanda Terms: 1% 10 days, net 30
Price F.O.B.
Shipping Point
Shipping Date
win Advise
McGCon 10100 T?
PURCHASE ORDER MEMORANDUM
CONT.^fV < P.O?54f9 DATE
$A.n. ,811L1 19T9
VENDOR
_3a.--___ Lj^jy<z.___
^^
----
-^ ----------------------- --
?uca-t-*A- a. Ki-v/r
SHIP TO
>3-A ^
VIA F.O.B. SHIPPING DATE
^lOvAstr
REQUISITION NO.
ACCOUNT /heg W*-'* "a K->r
vCTterms______Lih____*La____ 3 J
REMARKS
fga .so. ft
CFla-t
s . -* ' ' t--
Hl^0-4- o^f<ACA:Twi/J ^ 72>A-W
Ad)>7^.;7 -_________________________
-7o-^rc;
Co fgf.
J!
~&*fr 7ife' hr**AiA~
____________
J ___________
FORMNO.P9-M
McGCon 10101
Middletown Development Jk Supply Co., Inc
July 2, 1979
R. E. Kramlg & Co., Inc. 323 S. Wayne Ave. Cincinnati, Ohio 45215 Att: Ms. Becky Whitney Dear Ms. Whitney: This will confirm our telephone conversation of today regarding the Celotem 2 x 6 x 36 Flat Block. We are borrowing six (6) cartons for approximately three (3) weeks. When our order from Celotex is ready, we will repay you your six (6) cartons. We appreciate your courtesy and consideration in this matter. Very truly yours, MIDDLETOWN DEVELOPMENT & SUPPLY CO., INC.
S. A. Ogden Purchasing Representative SAO/jm CC: Roscoe Goddard
First National Bank Building P.O. Box 369 Middletown, Ohio 45042
McGCon 10102
-i? -
/
---^-^|| 1 MiiiillliiH5"'
Form P-4 M
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
She8)of_
382
Date
7/5/79
Purchase Order No. 901
]
TO R. E. Kramlg 4 Co., Ino., 322 S. Wayne Ave.. Cincinnati, Ohio 45218
SHIP TO Middletown Development 4 Supply Co., Inc., c/o Artnco Inc., Middletown,
Ohio 45042, Attr R. Goddard
SHIP VIA our Track
BILL TO Middletown Development 4 Supply Co.. Inc., P.O. Box 260, Middletown. OH
45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
1 10 roll* - Rldgidflex w/ 7SK Facing, 2" thick, 36" wid .
x 18-2It ft. long
roll 45. 00
2 288 eq. ft. - 2" x 2* x 4' Flberglas Boards, with FSK Facing
SF .751
450. 00
216.29 556.20
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09 r17205.
l
Confirming: Verbal oirder to Tom 1 li '\
Terms: 1*410 daye, net 20
i
!
1
j
Price F.O.B. Shipping PointShipping Date 7/9/79
ACCOUNT NO.
This Order Fills Requisition To Be Used on Account of
MEE 814-12-0001
0f R. Gdddard
WHITE--ORIGINAL
BLUE-CUENT
1 I
/; ..
.
/ Middletowir Devi looihent & Supply Co., Inc.
BY(JjMj
8. A. Ogden
yv
Pitfci Ming RtpnMnUtlv*
GREEN--FIELD PURCHASMG f CANARY--HOME OFFICE /PINK--ACCOUNTING
GOLD-MATERIAL
; *' ., ;
.
McGCon 10093
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
382
Date
7/8/79
Purchase Order No.
991
TO R. E. Kramig k Co., too., 121 S. Wayne Ave.. Cincinnati. Ohio 48216
SHIP TO Middletown Development fc Supply Co., too., c/o Armco toe., Middletown.
Ohio 45042, Att; R. Goddard
SHIP VIA our Truck
BILL TO Middletown Development * Supply Co., Inc., P.O. Box 159, Middletown, OH
45042
M
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
stwetot
382
Date
7/5/79
Purchase Order No. asi
TO R. E. Kramlg 4 Co., too., 323 S. Wayne Ave., Cincinnati, Ohio 45215
SHIP TO Middletown Development 4 Supply Co.. too*, c/o Armeo toe., Middletown, Ohio 45042, Att: R. Goddard
SHIP VIA our Truck
BILL TO Middletown Development 4 Supply Co., Inc., P, O. Box 269, Middletown. OH ' 45042
'I
i
I
McGCon 10095
^PURCHASE ORDER MEMORANDUM
CONT. Cfty^P.O. 7?/ DATE
SA0.JUL5 1979
VENDOR *7^
/ Ca i
SC LPaHa/^ /-h-^
'
cO *
^~c ^________________
SHIP TO -..ftU&ZS_______________ ;_______
VIA
Ouj^
*"z
F.O.B. SHIPPING DATE
7-
?/
REQUISITION NO
ACCOUNT /HfiTZS - g(
TERMS
/D
~ ^ ^ 0 >& I
As&~r Jo
REMARKSk
/z> Kous
& lAG^ftPcem
PaoaJ&-. S-** TUicjL s 36," 4oi0oX/cViFT
l~^J^ (V
Ps7L^ (lev*. ~ j^ST) CD
Sft. F7T ^ 3* *'/V fcdej^Gsurg
. to/ps^- Ffitc^Atr. GL 7S7 Sf -
vf
Tt> ~t& M Ov^0
LLL >4*
PORMNO.P-S-M
McGCon 10096
McGCon 10097
Form P-4 M
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Sh9_
Cont. 383
Date 7/6/79
Purchase Order No.
993
TO The Denny Lumber Co., 1800 Ptrst Ave., Middletown. Ohio 45043
SHIP TO Middletown Development <1 Supply Co., Inc., c/o Armco Inc., Middletown,
SHIP VIA
Attt
our truck
BILL TO
Qodderd
Middletown Development 4 Supply Co., Inc., P. O. Box 369, Middletown, Ohio j
=45642
ITEM
DESCRIPTION
UNIT
PRICE
2 rolls - SO* x 3' Mesh with 1" square opening roll 16.63 S3. 26
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09- 17805.
Confirming: Verbal order * do not duplicate Terms: 2% 10 days, net SO
Form Pa M
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Sh,*
Cont. 382
Date 7/8/78
Purchase Order No.
eea
TO The Denny Lumber Co., 1800 First Are., Middletown, Ohio 48041
SHIP TO Middletown Development A Supply Co.. Inc., c/o Armco Inc., Middletown,
SHIP VIA kio, Att: R. Goddard
our truck
BILL TO
Middletown Development k Supply Co., Inc., P. O. Box 368, Middletown, Ohio
-- 45Q42
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
2 rolle * SO* x 3' Mesh with l" square opening roll 16.63 33. 26
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 08 17806.
Confirming: Verbal order * do not duplicate Terms: 8% 10 days, net SO
Price F.O.B.
Delivered
Shipping Date 7/8/78
ACCOUNT NO.
This Order Fills Requisition To Be Used on Account of
MEE 814-12-0478
&
// /
<R. Goddard
'4
WHITE--ORIGINAL
BLUE--CLIENT
GREEN--FIELD PURCHASING
y ! tyf&letbwiyOevelqpW !rota Supply Co., Inc.
BY"vJ
f'7 8. A. Ogden
Purchasing Rop^MSfiUtive
CANARY--HOME OFFICE
PINK--ACCOUNTING
GOLD--MATERIAL
--. McQCon 10090
Form P-4 M
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Cont. 382
Date 7/8/79
Purchase Order No.
992
TO The Denny Lumber Co., 1800 First Ave., Middletown, Ohio 48043
SHIP TO Middletown Development A Supply Co., Inc., c/o Armco Inc., Middletown,
SHIP VIA hl' Att! R' Gddftpd
our truck
BILL TO
Middletown Development A Supply Co., Inc., P.O. Bo* 389, Middletown, Ohio i
<1*042
ITEM
DESCRIPTION
UNIT
PRICE
2 rolls - 50* x 3* Meeh with l" square opening roll 18. 83 33. 28
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09' 17808.
Confirming: Verbal order - do not duplicate Terme: 3% 10 days, net 30
McGCon 10091
- PURCHASE ORDER MEMORANDUM
CONT.
p.o. ^^`Vpate_________ SAP. JUL 6 1979
VENDOR TJrm ^erg/A/'u
C*
/flap Fi fL<L~r_________ 4v<s._ A'f G>4ul*&
(hj^a _.>_'
YKshipto______ , 0. ^
VIA F.O.B.
Qudi^
Os
SHIPPING DATE
/^
REQUISITION NO. K
/&
ACCOUNT TERMS
Aes"ii^7v-owr
/b / >
Jo
REMARKS Kota-
",?) ' x 3' mea#-
Uj11" &UA*LG OPSN,h^r (~- /C~ L> 3 Ps^ fed/--
"To-rv^ '
3J. v<
C&Uf- "
FORM NO. P 9 M
f\M
r aw /1
{.
Form P-4 M
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
SheetTM
Cont. 382
Date
7/8/78
Purchase Order No.
ess
TO Celotex Corporation, 320 S. Wayna Ay. , Cincinnati, Ohio 45215
SHIP TO Middletown Development 4 Supply Co., Inc. , c/o Armeo Inc., Middletown, OH SHIP VIA Att': R.' Goddard
Our Truck
BILL TO
Middletown Development 4 Supply Co., Inc., P. O. Box >68, Middletown, OH 48042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
1 'i
1
252 SF - Flat Block Insulation. 2" thick x 6" x 36" SF
1.03
2 50 gal. - Thermotex Coating
gal. .86
267.04
47.50 ! 204.64 ]
i l
OHIO STATE SALES TAX EXEMPTION CERTIFICAT 5 HO. 0 8-17808.
Confirming: Verbal order to Wanda Terms: 1% 10 days, net 30
i 1
i
i
|
L hi______
McGCon 10084
M Middletown Development & Supply Co., Inc.
PURCHASE ORDER
stM*oL
Cont. 383
Date
T/6/78
Purchase Order No. 993
TO Celotex Corporation, 330 8. Wayne Are., Cincinnati, Ohio 43213
SHIP TO Middletown Development A Supply Co., Ine. , c/o Armco Inc., Middletown, OH
SHIP VIA
R'aJd*r4
Our Track
BILL TO Middletown Development A Supply Co., Inc., P. O. Box 389, Middletown, OH
45042
M Middletown Development & Supply Co., Inc.
PURCHASE ORDER
s<.0,_
Cont. 382
Date
7/8/78
Purchase Order No.
983
TO Ceiotex Corporation, 330 8. Wayne Ave., Cincinnati, Ohio 43215
SHIP TO Middletown Development 4 Supply Co., Inc., c/o Armoo Inc., Middletown, OH
Att: R. Qoddard
SHIP VIA
Our Truck
BILL TO Middletown Development 4 Supply Co., Inc., P. O. Box 369, Middletown, OH
i 45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
1
252 SF - Flat Block Inaul&tion, 2" thick x 6" x 36
SF
1.02
2 50 gal. - Thermotex Coating
gal. 95
257.04
47. 30 304.54
OHIO STATE SALES TAX EXEMPTION CERTIFICAT S NO. 09-17806.
Confirming: Verbal order to Wanda Terms: 1% 10 days, net 30
m wmmmmam
' PURCHASE ORDER MEMORANDUM
CONT.
P.o. 9*3 3> DATE
SAO. JUL 6 1979
VENDOR
3 3-ft -&cirzfy-- LstocdLc*4^1 ,
Atxr
SHIP TO
A. A
So .
VIA
F.O.B.
<slP
SHIPPING DATE i/J iLL^ A^t)(jJ^
REQUISITION NO. A . C**T-0
ACCOUNT'
TERMS
/V.
?/Vf V V- >oo i /<> tjsrr a d
REMARKS
2 o-
"fCAtT &L.ocL
&'r Tw^sc G* vL'hC''
=_____________________________________________P-S~7.d^
t*Tt> <a^ec - 7*/gtt#K>TSg o /rr? a^
<a^
*,
-______________
^7.SP
'-nmt-\?>Df <f'
{U>a^- To Uj#*Afr ^^
FORM NO.P4.M ^
? _,, m
'
-
^v-:- - .-
------------------------------------------
S* --/';':^}.-*-?.
;.;. " ' '
'
*u m
9P ^ '*>'*.
<* - *'
McGCon 10087
r-Jfc*.
Form P-4 M
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
382 Date 7/8/70
Purchase Order No.
_______ 994
TO Compute Insulation Co., 90 Vermont Ave., Dayton. Ohio 4S404
SHIP TO SHIP VIA
Middletown Development A Supply Co., Inc.. c/o Armeo Inc., Door 117. Middletown. Ohio 45042, Atts Roscoe Ooddard
our Truck
BILL TO
Middletown Development 4 Supply Co., Inc., P.O. Box 360, Middletown. Ohio 45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1401
1 50 gal. - Vlmanco WC*1 Gray
gal. 6.87 343. 50
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09 *17805.
Confirming; Verbal order to Sandy Terms: 2% 20 days, net 30
Price F.O.B. Shipping Point "
Shipping Date
t/n/70
McGCon 10080
Form P-4 M
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Shoet_
382 Date 7/8/78
Purchase Order No.
TO Complete Insulation Co., 90 Vermont Av., Dayton. Ohio 45404
984
SHIP TO SHIP VIA BILL TO
Middletown Development A Supply Co.. Inc., e/o Armco Inc., Door 187, Middletown, Ohio 45048, Att: Roscoe Goddard Our Truck
Middletown Development 4 Supply Co., Inc., P.O. Box 389, Middletown, Ohio 45048
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1461
50 gal. - Vimasco WC-1 Gray
gel. 6. 87 343. 50
f I OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09 17806.
I i i
Confirming: Verbal order to Sandy Terma: 8% 80 days, net SO
Price F.O.B. Shipping Point
Shipping Date
7711778
McGCon 10081
Form P-4 M
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Sheet_
382 Date 7/9/78
Purchase Order No.
994
CO
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Sheets
Cont. ss*
Date
77//2244//7799
Purchase Order No.
095
JO Complete Insulation, Inc., 90 Vermont Ave., Dayton, Ohio 46404
SHIP TO
Development it Supply Co., Inc., o/o Armco Inc., Door H7,
Middletown, Ohio 45042, Att: R. Goddard
SHIP VIA our Truck
BILL TO Middletown Development 4 Supply Co., Inc., P.O. Box 389, Middletown, Ohio
45042 i
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1462
1 1 ctn. - 2" Copper Coated Hair Pin Staples
qvlse price
2 60 sq. ft. - l" thick Armaflex - (sheets)
3 1 ctn. ~ 2-1/2" long x 10 gage copper weld pins
SF 2.75 165.00 4vise price
4 Rental of Pin Welder for 7 days
day 41. 25
288.75
OHIO STATE SALES TAX EXEMPTION CERTIFICATE SO. 09- 17805.
Confirming: Verbal order to Jerry Terms: 2% 20 days, net 30
Price F.O.B.
Shipping Poir.t
Shipping Date 7/13/79
i
FORM F-4-M
HOME OFFICE COPY
Middletown Development & Supply Go., Inc.
MEMORANDUM OF CHANGE
CONT. NO.
HlbilQ38_2DATE_________________________________
M. C. NO.*
TO Complete Insulation. Inc., 90 Vermont Ave., Dayton. Ohio 45404
THIS MEMORANDUM OF CHANGE REFERS TO OUR PURCHASE ORDER NO. "5
CONTD. DATED 7/24/79
This memorandum of change is issued for the purpose of cancelling Item 1 in its entirety.
Please expedite Item 3.
Confirming: Verbal order to Tina.
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 eeeept these initruetioas without reservations or modification.
(V.ndor't N.mc) By........................ --.....................................................................
(Most be st|ned by an Offioer showing title)
Middletown Development & Supply Co., Inc.
By S. A. Ogden
PURCHASING RBPRBSBNTATIVB
SIGN AND RETURN THIS COPY TO PURCHASER
McGCon 10073
FORM F-4-M
CLIENT
Middletown Development & Supply Go., Inc.
MEMORANDUM OF CHANGE
CONT. No.
382DATE7/25/79M. C. NO.1
TO Complete Insulation, Inc., 90 Vermont Ave., Dayton. Ohio 45404
THIS MEMORANDUM OF CHANGE REFERS TO OUR PURCHASE ORDER NO. 998
CONTD. DATED 7/24/79
This memorandum of change Is issued for the purpose of cancelling Item 1 in its entirety.
Please expedite Item 3.
Confirming: Verbal order to Tina.
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 eeeept these instructions without reservations or modification.
(Vendor's Name)
By. (Must be elfined by an Officer showing title)
Middletown Development & Supply Co., Inc.
Bt ,,
S. A. Ogden
.......................... FURCHAS1NO RBFRBSBNTATIVB.........................
SIGN AND RETURN THIS COPY TO PURCHASER
McGCon 10074
CONT.
,PURCHASE ORDER MEMORANDUM
SAO. JUL 2 5 1979
P.O. DATE
___________
VENDOR
SHIP TO
VIA_______________ F.O.B.____________ SHIPPING DATE REQUISITION NOACCOUNT________ TERMS___________ REMARKS
iTSUy Ode. Puzrtc-
EKrtt*txrfC*, <Tbi TUrusn. Cs\
___ "Tr>I / a JA_________A/&
Q.
` b/
FORM NO. P4*M
McGCon 10075
r
Form P-4 M
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Sheet-
282
Date
7/24/79
Purchase Order No.
JO Complete Insulation, Inc., 90 Vermont Ave., Dayton, Ohio 45404
995
SHIP TO MW<lltown Development A Supply Co., Inc., oy/d/o Armeo Iae.. Door 107,
Middletown, Ohio 45042, Att: R. Goddard
SHIP VIA our Truck
BILL TO Middletown Development 4 Supply Co., Inc., P.O. Box 869, Middletown, Ohio
45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
Requisition: 1462 1 1 ctn. - 2" Copper Coated Hair Pin Staples
A< vise price
i
2 60 *q. ft. - 1" thick Armaflex * (sheets)
SF 2.75 166.00
S 1 ctn. * 2-1/2" long x 10 gage copper weld pine
At vise price
4 Rental of Pin Welder for 7 days
day 41.25
288.75
OHIO STATE SALES TAX EXEMPTION CERTIFICATE SO. 09* 17805.
Confirming: Verbal order to Jerry Terms: 2% 20 day*, net SO
Price F.O.B.
Shipping Polr.t
.
Shipping Date
7/18/79
i ii 1 I i \\ \
i
McQCon 10076
Form P-4 M
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Sheet.
Date
7/24/79
Purchase Order No.
095
JO Complete Insulation, Inc., 90 Vermont Ave., Dayton, Ohio 45404
SHIP TO Mt<i<Uetawn Development 4 Supply Co., Inc., o/o Armeo Ine., Door 187,
Middletown, Ohio 45042, Att: R. Goddard j
SHIP VIA our Truck
/
BILL TO Middletown Development 4 Supply Co., Inc., P. O. Box 280. Middletown, Ohio
45042
ITEM
DESCRIPTION
Requisition: 1462
1 l ctn. - 2" Copper Coated Hair Pin Staple*
UNIT
PRICE
AMOUNT
Ac via* price
41 4
2 60 sq. ft. - 1" thick Armaflex * (sheets)
SF 2.75 185.00
3 1 ctn. - 2-1/2'' long x 10 gage copper weld plna 4 Rental of Pin Welder for 7 day*
Ac viae price
day 41.25
288.75
i |
\ |
OHIO STATE SALES TAX EXEMPTION CERTIFICATE SO. 09- 17805.
Confirming: Verbal order to Jerry Terms: 2% 20 days, net 30
!
1 !
j
Price F.O.B.
Shipping Point
Shipping Date 7/13/79
ACCOUNT NO.
This Order Fills Requisition To Be Used on Account of
1482
3(Goddard
Item 2 - 1681-2058; Item 3 - MEE 0814-12-0001
Item 4 - 1881-2065; Item I - MEE0814-12-0001 l
WHITE-ORIGINAL
i. '
BLUE-CLIENT
GREEN--FIELD PURCHASING
BY.
CANARY-HOME OFFICE
t&^upply Co., Inc.
8. A. Ogden
Puryhfng kapf^enUtl
K --ACCOUNTING
GOLD--MATERIAL
."0
McGCon 10077
r-~
l
Form P-4 M
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
382
Date
7/11/79
Purchase Order No.
998
TO The Celotex Corporation, 320 S. Wayne Ave., Cincinnati, Ohio 45215
SHIP TO SHIP VIA BILL TO
Middletown Development A Supply Co.. Inc., c/o Armeo Inc., Middletown, Ohio, Att: R. Goddard Our Truck
Middletown Development A Supply Co., Inc., P. O. Box 3S9, Middletown, Ohio 48042
ITEM
DESCRIPTION
unit
PRICE
AMOUNT
1 200 lin. ft. 6" P/S x 2" thick, Celotemp 2 256 lin. ft. - 1/2" P/S x 1-1/2" thick, Celotamp 3 192 lin. ft. - l" P/S x 1-1/2" thick, Celotemp 4 30 lin. ft. - 10" P/S x 2" thick, Celotemp
ft. 2.87 ft. .82 ft. .89 ft. 4.48
574.00
20S.92
170.88
134.40 1089.20
OHIO STAT; j SALES TAX EXEMPTION CERTIFICATE *10. 09- 17805.
Confirming: Verbal order to Wanda
Fermat f 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
MEE 0814-12-0001
of R. Goddard
' <\ WHITE-ORIGINAL
ife.
BLUE-CLIENT
GREEN--FIELD PURCHASING
Supply Co., Inc.
8. A. Ogden
y/PurehMlng RepmtenUtlve CANARY--HOME OFFICE' PINK--ACCOUNTING
GOLD--MATERIAL
McGCon 10087
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Sheet.
382
Date
7/n/79
Purchase Order No.
998
TO The Celotex Corporation, 320 S. Wayne Ave., Cincinnati, Ohio 45215
SHIP TO Middletown Development k Supply Co.. Inc., c/o Armco Inc.. Middletown, SHIP VIA 0hi' AttS R* Goddard
onlr VIA wr Truck
BILL TO
Middletown Development & Supply Co., Inc., P. O. Box 369, Middletown, Ohio 45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
1 200 lin. ft. - 6" P/S x 2" thick, Celotemp 2 258 lin. ft. - 1/2" P/S x 1-1/2' thick, Celotemp 3 192 lin. ft, - l" P/S x 1-1/2" thick, Celotemp 4 30 lin. ft. - 10`` P/S x 2" thick, Celotemp
ft. 2. 87 ft. .82 ft. .89 ft. 4.48
574.00
209.92
170.68
134.40 1089.20
OHIO STAT..J SALES TAX EXEMPTION CERTIFICATE ! N?0. 09- 17805.
Confirming: Verbal order to Wanda
rerms; 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 advice
MEE 0814-12-0001
of
Goddard
y `WHITE--ORIGINAL
Hr
BLUE--CLIENT
GREEN--FIELO PURCHASING
>/ / /?'' /
S MIddle&w^.bevqlopfnerft & Supply Co., Inc.
RYXN ' ^
r 8. A. Ogden
/Purchasing Representative
CANARY-HOME OFRCE
PINK-ACCOUNTING
GOLD-MATERIAL
j
McGCon 10068
f
Form P-4 M
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Sheet.
382 Date 7/11/79
Purchase Order No.
994
TO The Celotex Corporation, 820 S. Wayne Ave., Cincinnati, Ohio 45815
SHIP TO
SHIPVIA
Middletown Development & Supply Co., Inc., e/o Armeo Inc., Middletown, Ohio, Att: R. Goddard Our Wucic
BILL TO
Middletown Development & Supply Co., Inc., P. O. Box 389, Middletown, Ohio 46048
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
1 200 lln. ft. - 6" P/S x 2" thick, Celotemp 2 288 lln. ft. - 1/2 ' P/S x 1-1/2 thick, Celotemp 8 192 lln. ft. - 1 1 P/S x 1-1/2" thick, Celotemp 4 30 lin. ft. - 10' p/S x 2" thick, Celotemp
ft. 8.87 ft. .88 ft. .89 ft. 4.48
574.00
209. 92
170.88
134.40 1059. 20
OHIO STAT j SAL.ES TAX EXEMPTION CERTIFICATE :
17805,
------------------------------------- 53--
o
e
c
<0
i
Confirming: Verbal order to Wanda
Terms: 1% 10 daya, net 30
Price F.O.B.
Shipping Point
ACCOUNT NO.
This Order Fills Requisition To Be Used on Account of
Shipping Date Will advlae
MEE 0814-12-0001
of R. Goddard
1
WHITE--ORIGINAL
BLUE--CLIENT
GREEN--FIELO PURCHASING
Supply Co., Inc.
BY__________
8. A, Ogden
/Purchaatng Representative
CANARY--HOME OFFICE
PINK--ACCOUNTING
GOLD--MATERIAL
McGCon 10069
J
PURCHASE ORDER MEMORANDUM
, ^Vko. Tic *-
SA0.JULU1979
CONT.
DATE
vendor
______ 3 2-o
j,
. (jj
C*&-ftp ________
>6f l o `/%'XlS'
SHIP TO
VK.1H<S c/
-----'
^u)U-s________________________________
VIA F.O.B.
Qua*___
g/P
SHIPPING DATE
1
REQUISITION NO
AroJt
FORM NO. P-9-M
-To (JUktJ^A-
McGCon 10070
I
U' F-^
.< *'%.A.Wc- *'<. ... , . - ''- * - ^
k
fjs x 2-" Th-i*A
---~
/ ^ igha u i>
<& a 91 '_-sy^ -
>5ri uF'-Z\." f/j k /`A" 7y*
/ ? 7- UF - / f/i XI /`/C______
C?--& /&*^s ^ c2- ,?V ^
?<2-
*r .(2~.t9` ' /y& z?'
3d CP'
/_o" f/s d-~
"
C(*^ - /T) (Sr<> 08/Y --/ v -
" <2^
t
/JXt* /o ZfrSo
McGCon 10071
' iirtiiM
Vi `itmrtiwir
mm***
Form P-4 M
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Sheet.
382
Date
1/n/TO
Purchase Order No.
997
TO B. . KremlgfcCo., Inc.. 333 8. Wayne Avc., Cincinnati. Ohio 45316
SHIP TO Middletown Development A Supply Co.. Inc.. c/o Armeo lac.. Middletown.
Ohio. Atti B. Goddard
SHIP VIA Our Track
BILL TO Middletown Development A Snpply Co.. Inc.. P.O. Box 381, Middletown, Ohio
' 4(042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
7 rolls - 2" thick Rldgldflex Inanlatton w/ F8K Facing roll 45.00 SIB. 00
j 4
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 08- 1T80S.
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
MEE 814-12-0001
of
1 week R. Goddard
.J t
A
'*
WHITE-ORIGINAL
BLUE-CLIENT
BYJ
upply Co., Inc.
s. A. Ogden
/ "'
MrchulngBapnaanutlw
,
GREEN--FIELD PURCHASING / CANARY-HOME OFFICE / PINK--ACCOUNTING V- GOLD-MATEWAtV,
................. ................ .......... . .....
McOCon 10062
1
Form P-4 M
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
***.0,
Cont. 382
Date
7/11/79
Purchase Order No.
997
TO R. . Kramlg A Co., Inc.. S2S S. Wayne Ave.. Cincinnati, Ohio 46215
SHIP TO Middletown Development k Supply Co., Inc.. c/o Armeo Inc.. Middletown,
Ohio, Attt B. Ooddwrd
SHIP VIA our Truck
BILL TO Middletown Development A Supply Co., Inc., P.O. Box 389, Middletown, Ohio ` 45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
7 roll* - 3" thick Rldgldflex Insulation w/ FSK Facing roll 45.00 315.00
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09* 17909.
Confirming: Verbal order to Tom 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
McGCon 10063
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Sheet.
382
Date
7/11/79
Purchase Order No.
&97
TO R. E. Kramig 4 Co., Inc.. S23 S. Wayne Ave.. Cincinnati., Ohio 45216
SHIP TO Middletown Development h Supply Co., Inc.. c/o Armeo Inc., Middletown,
Ohio. Att: R. Ooddard
SHIP VIA 0^ Truck
BILL TO Middletown Development & Supply Co., Inc., P.O. Box 369. Middletown, Ohio
' 45042
:|
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
7 rolls - 2" thick Ridgidflex Insulation w/ PSK Facing roll 45.00 315. 00
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09- 17206,
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
MEE 614*12-0001
of
1 week R. Goddard
WHITE-ORIGINAL
BLUE--CLIENT
upply Co., Inc.
3. A. Ogden
PUrcheelng Representative GREEN--FIELD PURCHASING / CANARY-HOME OFFICE/ PINK--ACCOUNTING
GOLD--MATERIAL
-----McGCon 10064
PURCHASE ORDER MEMORANDUM
427CONT. ^ X- P.O.
DATE
VENDOR ^ <1. ,, S' -
54ft JULli 197S
t Cs Co. , sSl^-eg---
^ P- 3 5 ._jjjAytJ6~___________
Cc /^y , 0
SHIP TO
/k? A ^ S1
VIA
F.O.B.
SHIPPING DATE REQUISITION NO.
o -rQ
A
ACCOUNT /yL&TK
~~~ -- >>Q f
TERMS .._/_
______/ a/gt-T 'B o
REMARKS 7- . (Z&UL-S. ^^__ 7tcH-tc4^=L.
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FORMNO.P-9M
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McOCon 10085
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Form P-4 M
Cont.
jq
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
--
383
Date
7/16/79
Purchase Order No. 998
R. E. Kramig A Co., 328 S. Wayne Ave.. Cincinnati, Ohio 46218
SHIP TO Middletown Development A Supply Co.. Inc. , o/o Armeo Inc., Door 187,
Middletown, Ohio 46042, Att: R. Goddard
SHIP VIA Our Truck
BILL TO Middletown Development A Supply Co., Inc., P.O. Box 889, Middletown. OH
46048
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
SO - 50 lb. Bags * Quick Cote Cement
bag 6.73
OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09 17806.
confirming: verbal order to Becky terms: net 80 days
Price F.O.B.
Shipping Point
Shipping Date
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of MEE 0814*12"0001
of
'
7/17/79
Roacoe Goddard
WHITE-ORIGINAL
BLUE--CLIENT
GREEN--FIELD PURCHASING
BY:
/ Middletownpeveiopment & Supply Co., Inc.
T. L. Kerr
Purchasing Rapraasntative
CANARY--HOME OFFICE
PINK--ACCOUNTING
GOLD--MATERIAL
*
McGCon 10057
-i
M
Cont. JO
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
_______ 0,
38S Date 7/16/79
Purchase Order No. 998
Krumlg & Co., 32S S. Wayne Ave.. Cincinnati, Ohio 46216
SHIP TO Middletown Development 4 Supply Co., Inc., c/o Armco Ine., Door 167,
Middletown, Ohio 46042, Att: R. Goddard
SHIP VIA our Truck
BILL TO Middletown Development & Supply Co., Inc., P. O. Box 269, Middletown, OH n
46042
DESCRIPTION
UNIT
PRICE
AMOUNT
50 - 50 lb. Bags - Quick Cote Cement
bag 6.73 336.50
OHIO STATS SALES TAX EXEMPTION CERTIFICATE NO. 09' 17606.
confirming: verbal order to Becky terms: net 30 days
Price F.O.B.
shipping Point
Shipping Date 7/17/79
McOCon 10058
Form P-4 M
Cont.
jq
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Sheet.
389
Date
7/16/79
Purchase Order No. 998
R. E. Kramlg 4 Co., 32S S. Wayne Ave., Cincinnati, Ohio 45215
SHIP TO Middletown Development 4 Supply Co., Inc., c/o Armoo Inc., Door 1ST,
Middletown, Ohio 45042, Att: R. Goddard
SHIP VIA Our Truck
BILL TO Middletown Development 4 Supply Co., Inc., P.O. Box 559, Middletown. OH 45042
ITEM
DESCRIPTION
UNIT
PRICE
AMOUNT
50 - 50 lb. Bags - Quick Cote Cement
bag 6.73 336.50
OHIO STATE SAL.ES TAX EXEMPTION CERTIFICATE NO. 09- 17806.
confirming: verbal order to Becky terms: net 30 days
Price F.O.B.
Shipping Point
Shipping Date
ACCOUNT NO.
This Order Fills Requisition
To Be Used on Account of MEE 0814"12"0001
of
7/17/79
Roacoe Goddard
WHITE-ORIGINAL
BLUE--CLIENT
f-------
/ MlddletownJ>lopnient & Supply Co., Inc.
QY ^ J ~s~S\ ( T
_________T. L, Kerr
GREEN--FIELD PURCHASING
Purchasing RaprmanUIlva
CANARY--HOME OFFICE
PINK--ACCOUNTING
__________ -------------- ----- --------- * -jr-v.Ar.
GOLO--MATERIAL '
'
:
McGCon 10059
-* '-$ P U' ' RCH* A.w*SEx iORDER MEMORANDUM
PlPtSpof?/ DATE
CONT
R&x1?a07 (fc
VENDOR
3.23
V. l/MYsve:
L&<U(CaaA> Om-io Ct'3-S:
SHIP TO
____ _____
Co/OST 2.6 ___ ^The#. (b7:
M iVl>Lem>co^
VIA F.O.B. SHIPPING DATE REQUISITION NO.
0^/2. T/Zc/Qf________________________ S/^
7- O -7?
P&7Z <rK&SCog: Ps^BG/U2-D
ACCOUNT TERMS
l ^ l 2 -- OOO j
^>0
REMARKS
~ Sobs /3m-s QutOfTo T& C&nwi (g>
73 //2>/ht- *________________________ ^3
TXtC JUL-ig 1979
J| ~ (/Pro Q&iK Y
| FORM NO. P-9-M
~mr&-
gyTU<
McOCon 10080
vl ii rntfrihifra iw.
REQUISITION ON JOB OFFICE
idaa- aaiwiaw
Perm P-4 M
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
_______ ________
Cont. 382
Pate
7/18/78
Purchase Order No. 988
TO Complete Insulation Service. 80 Vermont Avm., Dayton, Ohio 45404
SHIP TO Middletown Development * 8upply Co., Inc.. c/o Armeo lac.. Door 187. Middletown. Ohio 45042, Att: B. Goddard
SHIPVIA our True
BILL TO Middletown Development A Supply Co., Inc., P.O. Box 888, Middletown. OH 45042
M Middletown Development & Supply Co., Inc.
PURCHASE ORDER
Sheel,,
Cont. 382
Date
7/18/78
Purchase Order No.
989
TO Complete Insulation Service, 80 Vermont Ave,, Dayton, Ohio 45404
SHIP TO Middletown Development 4t Supply Co., Inc., c/o Armco Inc., Door 187,
Middletown, Ohio 4504S, Att: R. Goddard
SHIP VIA Our Truck
BILL TO Middletown Development A Supply Co. Inc P. O. Box 369, Middletown. OH
45042
McGCon 10053
R*rm P-4 M
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
,_______ ________
Cont. 382
Date 7/18/79
Purchase Order No. 998
TO Complete Insulation Service. 90 Vermont A ve., Dayton, Ohio 45404
SHIP TO Middletown Development A Supply Co., Inc.. c/o Armco Inc., Door 187,
Middletown, Ohio 45042, Att: R. Goddard SH'P VIA
BILL TO Middletown Development & Supply Co., Inc., P.O. Box 369, Middletown, OH i
45042
|
PURCHASE ORDER MEMORANDUM
COJHb+S'AW nTM ~7- 12- 79
(Oq/r)Poems' /yQS vca na^ S>e?zvic6
VENDOR
0 l/E^R/hatA' v&
i)f\W)Aj Onto
SHIP TO
jo AasKCO [a/C.
l^l4^/WfCAni SoS/lCy
J)c&rtL !(?~1
ftl 1> 2>C~&7du/yj <0(^0 ^jTQ^f2/
<9o>^ ~~T/Zuca'
VIA
S//F.O.B.
7 - SO -11SHIPPING DATE
REQUISITION NO
(ruvpA/eb
ACCOUNT fA&Z
-CZ- OOQ I
TERMS
/t't&rr 30
REMARKS
-- (yk^-'f Ify/rtsfiCe @A27zl 71.75
1UJUL 18 1979
CifOlQ
FORM NO. P-9-M
f^/TClSJA
McGCon 10055
~ -*
M Middletown Development & Supply Co., Inc.
PURCHASE ORDER
_______
Cont. 382
Date 7/18/79
Purchase Order No.
1000
TO R. Kramig fc Co., 828 S. Wayne Ave., Cincinnati, Ohio 4521S
SHIP TO Middletown Development it Supply Co.. Inc., c/e Armeo Inc.. Door 1ST. Middletown. Ohio 48042. Att: R. Ooddard
SHIP VIA ^ ^
BILL TO Middletown Development A Supply Co.. Inc.. P.O. Box S89, Middletown. OH 45042
ITEM
DESCRIPTION
i 15 rolls ( 28 lba. per roll - 420 lba.) 1/2" 88 Banding Material
2 4, 000 - 1/2" SS Wing Seals
Requisition: 1464
1 1 carton - 2" Copper Coated Hairpin Staples. 25 lbs.
OHIO STATE JALES TAX EXEMPTION CERTIFICATE
UNIT
PRICE
lb. 1.50 M 23.43
lb. 1.17 17803.
AMOUNT
830. 00 93. 72
723. 72
29. 25 .752.97
---1 0)
e
Oa
Confirming: Verbal order to Becky Whitney Terms: Net 30 days
Price F.O.B.
Shipping Point
Shipping Date
FormP-fM
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
_______ <>,
382
Date
7/18/79
Purchase Order No. 1000
TO R. 3. Kramlg & Co., 828 8. Wayne Ave., Cincinnati, Ohio 452IS
SHIP TO Middletown Development h Supply Co., Inc., c/o Armco Inc., Door 107,
Middletown, Ohio 48042, Att: R. Goddard
SHIP VIA Our Truck
BILL TO Middletown Development 4 Supply Co., Inc., P.O. Box 849, Middletown, OH
45042
ITEM
DESCRIPTION
1 18 rolls ( 28 lbs. per roll - 420 lbs.) 1/2" 88 Banding Material
2 4,000 - 1/2" SS Wing Seale
Requisition: 1464
1 1 carton - 2" Copper Coated Hairpin Staples, 25 lbs.
UNIT
lb. M
lb.
PRICE
1.50 23. 43
i. 17
OHIO STATE SALES TAX EXEMPTION CERTIFICATE SfO. 09- 17605.
AMOUNT
630.00 93.72
723. 72
29. 23 . 752. 97
Confirming: Verbal order to Becky Whitney Terms: Net SO daya
Price F.O.B.
Shipping Point
ACCOUNT NO.
This Order Fills Requisition To Be Used on Account of
Shipping Date
1464 MEE 0814-12-0001
of
R. Goddard
FoanP-<M
Cont.
Middletown Development & Supply Co., Inc.
PURCHASE ORDER
s^<_
382
Date
7/ia/79
Purchase Order No.
iqoo
TO R. 3. KramigfcCo., 323 B. Wayne Ave., Cinci inati, Ohio 46216
SHIP TO MMURetovra Development A Supply Co., Inc., c/o Armeo Inc., Door 167,
Middletown, Ohio 46042, Att: R. Goddard
SHIP VIA our Truck
BILL TO Middletown Development * Supply Co., Inc., P.O. Box 369, Middletown, OH
45042
ITEM
DESCRIPTION
IS roll* ( 28 lbs. per roll - 420 lbs.) 1/2'' SS Banding Material
4, 000 - 1/2" SS Wing Seals
Requisition: 1464
1 carton - 2" Copper Coated Hairpin Staples, 25 lbs.
UNIT
lb. M
lb.
PRICE
1. 50 23.43
1.17
OHIO STATE SALES TAX EXEMPTION CERTIFICATE s?0. 09* 17605.
AMOUNT
630.JO So. 72
723. 72
22. 25 . 752. 97
Confirming: Verbal order to Becky Whitney Terme: Net SO days
Price F.O.B.
Shipping Point
ACCOUNT NO.
This Order Fills Requisition To Be Used on Account of
Shipping Date
1464 MSB 0814-12*0001
of R. Goddard
WHITE--ORIGINAL -.
BUIE-CUENT
GREEN--FIELD PURCHASNG
-/ Middletown Qevlfopment & Supply Co., Inc.
BY. .7*^l
T. L. Kerr
Purctmlng RtpmMntatlv*
CANARY-HOME OFFICE
PINK--ACCOUNTING
GOLD--MATERIAL
:_U ... ...lL. . .'.I... i..--.. -- .....
... mi.il' --I .............
--- .
McGCon 10048
PURCHASE ORDER MEMORANDUM
IQNT/^DtSpO./fl#) DATF '7-<g-7<?
(LR,VENDOR
l/gAflWCr *
3^3
_S.
LoCf/U^/uV ^ OH<nj
SHIP TO fh / D PUZTDCo^ P^V CLOf/nC^ k Su/O^Ly
72k A/isncs> J 1/vC.^____ ( (a-J .
fY\ i frfrcerrotcs^ ^Mtn ^So
VIA
F.O.B. SHIPPING DATE
5/^
7
,/^K Kpscos
REQUISITION NO
6-OPb(9^!?
ACCOUNT TERMS
C^IH (~L~~ &O0 (
-^4r7~3 (0
REMARKS, _ ,/ c t/2X?4gS
2S(^/fC" l ^f^oLL.% ~~
^>773i/vL&S^
p^ATSKJAi. (B. /, ^"O/cg ~
(&3o.cTQ
kwo-
%" S. $.
6- Se:^c%@23HJ//~
?3.7 2-
13.3.~?3-
-! 'Sgc^'v Qju/T^crf r&'ylL6('
FORM NO. P-9-M
[\
McGCon 10040
5 G/a 6<#
Je5
c_ua
u
a
REQUISITION ON JOB OFFICE
McGCon 10051