Document Rg0y5go4z2DQpk9RO3qBR2JV

*?*&&& * 1 Cont No. JfJL- Received from DEC 161982-J MATERIAL RECEIPT " pa./<?*-' QUANTITY //*2` &>' MS' ?' J' J?' JUiUAAxI:tst**l;/HA#hmAm*!i I3f//M/*yZZLz.TlLf*.jxXxXXXjX(Uf!Z/ZZiYLAL9.**D-?*-EPS-~-Cm_~f--R/ZIrSPO*>T0&'-n:IJfDOt/!tjTftNeT//poujf-tp-atnt-*j,b----r----flA&if?7t<relpA-__I_-%WEDPDoIOG_NXAAARF.PVtSTTrORSOS/EEB-oIESEN.IfSfCSDIXV-SNNdEO/UVA-mIOMMCfIBOEC-LE/UER/?t-N/Tr)/uJtL9/----'/ / * 0/1* $MUorir 13f/?/U/f4? '/a -- /L_ 0* Wl A $s. yj ,o.)/ ____________ _____________ ir Zo i/oil? J>* faVjj/ !&*/>&''S' -yn WHITE--ORIGINAL PINK--TRIPLICATE CANARY--DUPLICATE GOLDENROD--QUADRUPLICATE Received cb at in Good Conditi McGCon 11265 k' TO VCHJR ORDER NO. > QTY. ORDERED LUJk DATE SHIPPED /,. / (c ^ - ' B/O QTY. SHIPPED SHIPPED VIA I F.O.B. POIMT DESCRIPTION 1 y s* ( ^' 4..Z_ ........ 7 3 3......... . .- .. -- __ " i% ^ 14.t t(*. 2--......... ....... W- *s-'# ' <y. Y% * / '/2__ - 48 TERMS PACKING LIST i /rcw 122-* Irowi /iVgEJ/Hc. Oratory M-- QM90 <3Uy*u, WcQCon TO VOUR ORDER NO. OATE SHIPPED SHIPPED VIA QTY. ORDERED B/O OTY. SHIPPED < 'J/ /i ' <_ \ ' rINVOICE OATE SHIP TO SALESPERSON \ ; I t' i ^____i_________ X_____________________________/ F.O.B. POINT DESCRIPTION TERMS 1 ; > - DEC 161982 TRB----------------------------- ' -:4. ` v FOl-> <ian *om IHCMtl me. Orttan. Mm OUSO cEJffla*&y.Qtu BH! p JTlyliftf kSW1 S McOCon 11267 FRoPrm$0P0-41M1/81 Cont. Middletown Development & Supply Co., Inc. PURCHASE ORDER ^1 382 Date 12/14/82 Purchase Order No. 1270 2 TO M. K. Moore & Son::, hi 5i Wagoner Fort! Rd., Dayton, OH 45414 SHIP TO Middletown Development & Supply Co., Inc., c/o Armco Inc., Door 600R, Middletown. OH 4504S, Att: Ted Craft SHIP VIA Vendor BILL TO Middletown Development $ Supply Co., Inc., P. O. Box 369, Middletown, OK 45042 ITEM Requisition: 11118 DESCRIPTION UNIT PRICE AMOUNT K 114 ft. - 2 x 2 Celotemp 60 ft. - 4 x 2 Celotemp ft. 2. 66 303. A ft. 3. 70 222. 00 * 9 ft. - 12 x 2 Celotemp A 8 ft. - 14 x 2 Celotemp S ft. - 16 x 2 Celotemp X 3 rolls - .016 Alum. Cover X I roll - i/2 SS Banding, Approx. 28 lbs. Requisition: 11118 ft. 7. 90 ft. 8. 70 rt. 9. 50 roll 70. 00 ib. 1. 83 7 a * iu 26. 10 28. 50 2:0. 52,34 'k 06 ft. - 1/2 x 1-1/2 Celotemp * 48 ft. - 8/4 x 1-1/2 Celotemp 'SL. 216 ft. - 1-1/2 x 2 Celotemp * 48 ft. - 2 x 2 Celotemp 48 ft. - 6 x 2 Celotemp Price F.O.B. ACCOUNT NO. This Order Fills Requisition To Be Used on Account of ft. ft. ft. ft. ft. Shipping Date 1. 30 1.40 2.53 2. 66 4. 70 i24.80 67. 20 546. 48 127.58 225. 60 of McGCon 11268 WHJTE--ORIGINAL. BLUE-CLIENT GREEN--FIELD PURCHASING Middletown Development 4 Supply Co., Inc. BY _ Purchasing Raprsaantalive CANARY--HOME OFFICE PINK--ACCOUNTING GOLD--MATERIAL ua - w Cont. TO Middletown Development & Supply Co., Inc. PURCHASE ORDER ShMt___ 2. S82 Date 12/14/B2 Purchase Order No. 1270 SHIP TO SHIP VIA BILL TO ITEM DESCRIPTION Requisition: 11121 * 5 cases (24 rolls sach) 2"^httec'avmy Tape UNIT PRICE AMOUNT roll 4. 20 504.00 2509.34 i OHIO STATE SALES TAX EXEMPTION CERTIFICATI NO. 05 -17805. Confirming: Verbal order to Kimberly Terms: 2% 10th prox. ^^ Price F.O.B. Delivered Shipping Date 12/17/82 ACCOUNT NO. 11118, 11119, 11121 Craft (Freeze) This Order Fills Requisition-- rt.,_ _ of , Thom.pa OT1 To Be Used on Account of Req* 11118 " 7125-0701-0415; Req. 111*9 - 16865-0282- Req. 11121 - (one case each) 44023-3019 - 3048 - 3037 - 3014; (one case) 7125-0701-0415 WHITE--ORIGINAL BLUE--CLIENT GREEN--FIELD PURCHASING BY . Mktdletown Development 4 Supply Co., Inc. ^ Purchasing Rspnsantatlv* CANARY-HOME OFFICE PINK-ACCOUNTING GOLD--MATETSAL _McGCon 11269 Cont. Middletown Development & Supply Co., Inc. PURCHASE ORDER Date .. Purchase Order No. TO - .... .. a joncr F jra He.,, Dayton, OH 45`ii4 SHIP TO Middletown L e v; oprre-v i Supply Co. , Inc. , c/o Armco Inc., Door 600R, Midciis-cwn, OH 45042, Att: Ted Craft ` ' '........... 'V ^ "T SHIP VIA Vendor BILL TO Middletown Development i Supply Co., Inc., P.O. Box'$69, Middletown, OH 45042 ITEM DESCRIPTION Requisition: 11118 UNIT PRICE :-- ' pr AMOUNT A- 114 ft. - 2 x 2 Celate.-:; ft. 2. 66 303. 24 60 ft. - 4 x 2 Ceioter.:p 3 9 ft. - 12 x 2 Celoterrp , 4 3 ft. - 14 x 2 Celoterr.p ft. ft. ft. - 3.70 7. 90 8. 70 222. 00 71. iu 26. 13 5 3 ft, - 16 x 2 Ceioteui-j ft. . 9. 50 28. 5o` 3 rolls - . 016 A.lum. Cover ...------ roll 70. 00 2.0. 0 1 roll - 1 /2 SS EanaLr..,, ; vx.. ::S lbs. _-- lb. 1. 83 52. 54 Requisition: 11119 1 96 ft. - 1/2 x 1-1/2 Celole.ro ft. 1. 30 124.80 2 48 ft. - 3/4 x 1-1/2 Celoterrp .3 216 ft. - 1-1/2 x 2 Ceioterr.p *21 48 ft. - 2 X 2 CelOtc:.;:.J ft. . 1.40 ST. 20 ! ft. 2. 52 j 546.48 ft. 2. 66 127.u8 5 . 48 .ft. "6x2 Celotemp Price F.O.B. ACCOUNT NO. This Order Fills Requisition To Be Used on Account of ft. Shipping Date 4. 70 225.60 of WHITE--ORIGINAL BLUE--CUENT GREEN--FIELD PURCHASING Middletown Development & Supply Co., Inc. BY Purentsing Representative CANARY--HOME OFFICE PtNK-ACCOUNTING QOLO-MATB*AL VcGC O Con:. Middletown Development & Supply Co., Inc. PURCHASE ORDER s ^_ _ Date Purchase Order No. TO SHiPTO SHIP VIA BILL TO ITEM DESCRIPTION Requisition:' i 1121 5 cases (24 rolls each) fl'ice Gray Tape \. UNIT PRICE AMOUNT roll 4. 2C J. a OHIO.STATE SALES TAX EXEMPTION CERTIFICATE NO. 0 17605. \ \ j Confirming: Verbal order to Kimberly Terms: 2fo 10th prox. ' :r * 1. C - ^ rt-. ; . - Price F.O.B. Delivered Shipping Date 12/17/82 ACCOUNTNC. Req.-i11121 - r 11118, 11119, 11121 ' Craft (Freeze) This Order Fills Requisition of J. Thomason To SeUsed on Account of Req. UH8 ~ 7125-0701-0415; Req. 11119 - 16865-0282- -(one case each) 44023-3019 - 3048 - 3037 - 3014; (one case) - 1570 7125-0701-0415___________________ _ A .A..... ** a----V Gorjr-** ...V- PA, a "OV ; :WHITE-OWGJNAL .^'tBLUE-CUENT VL'.v.p . -.-.-a ' -* GREEN--FIELD PURCHASING Purchasing Representative CANARY--HOME OFFICE PINK-ACCOUNTING GOLD--MATEffcM. VcGCo^ "'S' Cont. Middletown Development & Supply Co., Inc. PURCHASE ORDER _______ ________ 3^.2 Date ij, aim Purchase Order No. j TO ;%{. K. Moore di 5or.. olal Wagoner Fora ha., Dayton, -JH SHIP TO Middletown Development & Supply Co., Inc., c./o Ancco Inc., Door SOOR, Middletown, OH 45043. Att: Ted Craft SHIP VIA Vendor BILL TO Middletown Development & Supply Co., Inc., P. O. Box 3Q9, Middletown, 3H 45J4,. ITEM i 1 i 1i DESCRIPTION Requisition: 11118 114 ft. - 2 x 2 Celotemp 2 60 ft. - 4 x 2 Celotemp UNIT PRICE AMOUNT ft. 2. 66 313.24 ft. 3.70 222. JO 3 9 ft. * 12 x 2 Celotemp 4 3 ft. - 14 x 2 Celotemp ft. 7. 60 ft. 8. 7u 71. i. u _6. 10 0 3 ft. - 16 x 2 Celotemp ft. S. 50 23. 50 6 3 rolls - .018 Alum. Cover roll 70. 00 2 i u. 00 1 i roll - 1/2 SS Banding, pprc;;. 38 ibs. ib; 1. 88 52. 84 Requisition: iliiO i 96 ft. - 1/2 x 1*1/2 Celotemp ft. i. 30 i24.60 48 ft. - 3/4 x 1-1/2 Celotemp A ' 216 ft. * 1*1/2 x 1 Celotemp 4 43 ft, - 2 x 2 Celotemp ft. 1.40 67. 20 ft. 2. 53 546. 48 n. 2. 66 127.Sfc 6 48 ft. - 6 x 2 Celotemp ft. 4. 70 225. 60 Price F.O.B. ACCOUNT NO. This Order Fills Requisition To Be Used on Account of Shipping Date Of McGCo- ll 272 WHITE--ORIGINAL BLUE-CLIENT GREEN-FIELD PURCHASING Middletown Development & Supply Co., Inc. BY Purchasing Raprsaantitlva CANARY-HOME OFFICE PINK--ACCOUNTING GOLD--MATERIAL "weep v = Cont. TO Middletown Development & Supply Co., Inc. PURCHASE ORDER ShM1___ g_ 0__ <____ Date Purchase Order No. U70 SHIP TO SHIP VIA BILL TO ITEM DESCRIPTION Requisition: UJ2i 5 ciines (24 roll* each) ir,;; i ;.>o UNIT PRICE AMOUNT roll 4. 2C 504. Uvt 2503.34 OHIO STATE SALES Ta.-; f. .MOTION CF.RTIFIC 'Tii NO. DM- 17805. Confirming: Verbau order i. Kl::.utrly Terms: 2% j.0th pro*. Price F.O.B. Delivered Shipping Date 12/17/82 ACCOUNT NO. Req. 11121 iliiS, il'iiH, 11 12^ Craft (Freeze) This Order Fills Requisition ...... -. .. ,, of ...^Thompson To Be Used on Account of he*' ' ^20-0701-0416; Req. 11119 - luS>-u2b2 (one case each) 44028-50.9 - 3o4b - 3o37 - 0014; (one case) - 157. 1i20-07jI-0415 WHITE-ORIGINAL BLUE--CLIENT GREEN--FIELD PURCHASING Middletown Development & Supply Co., Inc. BY. Purchasing Representative CANARY--HOME OFFICE PINK--ACCOUNTING GOLD--MATERIAL McGCcn 1'273 ORIGINAL McGCon 11277 ORIGINAL \ieRBAL <3s<s>7 ^/'4/ezJUe.Affe?. .p /$ -tz EFFICIENCY . LINE! j ___- . 1' A <-- "7 0>~ A a \ ___ Gr-yt'tL- V 2l~ ._. l2 VC Z. 7. AC .S' 6 !i 2^22 J C<7 /z v 2 /t Z- v= / '- .7.H.. 10 --L ) /c-ty 1-2 13 AL"! /kw. ufi^tc^.i rAC, 15 i 1 ie | 17 j 18 1 i i-----------------------------------------------------------------------------------------19 i 20 1 i 27i AE/zms,ACS 22 23 24 ; 25 26 i 27 28 \ 30 i i 31 .............................................. tS'-: ^a,. f-t y. <? `,I ti, -A C C 2* /cl Illy AiL Z'icc.z l hi T)n^>-l \- WcGCon 11280 lin e : /2//4/ZZ 72&G ^ ////? 4- .47 / 7 U'JP &K Li? jZ- A 4" 4 . !I 7733 2 /^i i/AHT' tl2iC- -Trr& '\C-8U?T&m3 4sa't. /Z<Z z^ 73//37~t. z,./62 I "C7- VL .2*&3c? - -f 3 '; ^7 4kZ- J...5.s.. Ml . 7* ? 4 -' 5 ! 7- 17*,?. \ ff-- S'- /4M <f- _S'-Ji?*Z\ .4 7S 1-a / 2 H-JiM z-i 10 3/2j0Ll-.c/(s SM. Alum Jac-. 11j M %-oU, - " <;.s 12 ;; 5T /_ i 13 !j l4.:.. j.&/2..p*is .: 15 i;/iT: - A/feT 52?j hec>0@k>- St\Lc s /4A 3Cz Eryc~ -L)<?c / <j^^y \ Zc-Ci-- T/U ' ^ P-7T2 '2 cf4 /U // ______/ M7 P" ^7 18 I; --H- 19 : 20 2! jj 11 22 ; i ;i 23 25 26 !I i. 27 li 2li | 29 ! j jo i j 31 jj ____ Li -- 4" McGCon 11281 McGCon 11282 REQUISITION ON JOB OFFICE Coat. No. FEB gs 1983 TRB MATERIAL RECEIPT m, 3678 fc.Received from -ftf' .'-f/faxU'-*- I - P- /*f*ddz -Shipping Point p-O-Order Noft-.c. /..r?. TV? Dote JZ-T-jLJzzj* $jjL>. J. 7/ji QUANTITY 7 if/?* DESCRIPTION j /MrX 2*' {"j J~. P/V il7/SVst/?JjcfY FREIGHT 8IU NUMBER f /Q& p / ? 7r> 1 EXPRESS W. B. NUMBER DATE INVOICE PASSED WZ"X?" ?:* INVOICE DATE "GROSS AMOUNT OF INVOICE ;PO^ # / j? 7A * WHITE--ORIGINAL PINK--TRIPLICATE CANARY--DUPLICATE GOLDENROD--QUADRUPLICATE M4M Received cm above, in Good Co: McOCon 11282 K? I Cont. No. MATERIAL RECEIPT N? 1685 j Received frm ------------------ Date / ^ < /'"** u-^~-- Via _Shipping Point__________________________________________________ _______________ JSjScfjjtGfc*# JbejsPl jOrder No. 7<=> . Req. No. McOCon 1123 4- I] o o' o 4* at (>|io flt #771 DU-O-VUE Erwalopa. o | Typ#wrtf tae atop* o' o o.. o'oohoboo M. K. MOORE & SONS, INC. P. 0. Box 14141 DAYTON, OHIO 45414 D NOS O No 2780 (513) 236 1812 PO. feox 34,! K\\ DDLFmvkl ^INVOICE DATE SALESPERSON, OH...4504?., SHIP TO 'V ARKVCO DOOR iuQO JOBlt 717 5 i l(,S4>5 > 1X70OUR ORDER NO- DTY. ORDERED 24 Ty [stnfPEii w I F.O.euPOINT_;. OUR TpK| DA irawS ED i.V2 i'w.,,_L ..ASCRIPTION i.i-' Way 2. cal-SIL 53 cpar3 2. Zsp- ROLLS .OIL, SM.O0TH .70 0 0 ALUNA' M'JK\ LBS. '/aSTAIMLESS.... STB A PPl kj ._<J..Rqi2 /. -- e> 7o/- a /+/ /6#c 7cP^- / 5~70 1 NlcGCon ^264 t /X*.X.?-1 4' _ -^ Form P-4M RP 500 11/81 Cont. Middletown Development & Supply Co., Inc. PURCHASE ORDER 382 Date ii/; 3a//S833 Ppurcchnaassee OurdaeerrNnoo.. i 211 TO i.lloyd Insulation Co. , Inc.. P. O. Ecx 141S5, Duyton. OS 454x4 SHIP TO Mlddletwn Development & Supply Co.. Inc., c/o Armco Icc., Door 600R. Middletown, OH 45043, Att: BUI Freeze SHIP VIA Vendor BILL TO Middletown Development & Supply Co., Inc., P. O. Box 389. Middletown, OS 45042 ITEM DESCRIPTION Requisition: 12288 UNIT PRICE AMOUNT \ 39* - 8" x 2" Fiberglass Insulation 2 v|) ' 48* - 4" x 3" Ditto ft. 5.03 196.17 ft. 3.52 168.96 6* - 13" x 2" Ditto 90* - 1-1/2" x 2" Celotemp ft. 6.63 39.78 ft. 3.09 278.10 1 roll - Smooth Alum., .016 roll 86. 00 69.00 752.01 OHIO STATE SALES TAX EXEMPTION CERTIF :CATE ] <ro, oc-i 7805. Confirming: Verbal order to Veronica Wolfe 1/1 /83. Terms: 2% 10th prox. Price F.O.B. Delivered _ Shipping Date 1/5/83 ACCOUNT NO. This Order Fills Requisition 12288 of Estep (Freeze) To Be Used on Account of J. Thompson Items 1, 2 it 3 - 16865-0282-1570 Boiler Feed Water Items 4 3c 5 - 17571-9137-0000 #3 L. G. Acid Pot WHITE--OHQINAL BLUE-CUBIT GREEN--FIELD PURCHASING BY CANARY-HOME OFFIC8 Puichttlno topraMntattv* HNK-AOOOUNTlNa Barker GOLD--MATERIAL McGCon 11254 4 Cont. jq Middletown Development & Supply Co., Inc. PURCHASE ORDER Srte6tot 382 Date ./s/83 Purchase Order No. 127; Alloyd Insulation Co., Inc., p. O. Box i4l65, Dayton, OH 45414 SHIPTO Middietown Development & supply Co. ) Inc, , ,.c/oJArinco Inc., Door -SOOR,^- - Middletown', OH 45043, Att: Eill Freeze' . " SHIP VIA Vendor " A. p, : f ; : BILL TO Middletown Development & Supply ColA'incVV^P, 6. Box 369, Middletown,"OH 4 5042 ITEM | - description ! Requisition: 12288 vl t 391 - 8" x 2" Fiberglass Insulation i 2| \ 0 1 <1 4 4D - 4" x 2" Ditto 6' - 12" x 2" Ditto 90' - 1-1/2'' x2M Celotemp rv 0 1 roll - Smooth Alum. , . 016 ^ " 'UNIT PRICE AMOUNT ft. 5. 03 | 196.17 ft. 3. 52 168.96 '! -ft. 6.53 ,, 39.78 ft. 3. 09 278.10 . roll 69.00 69.00 752.01 OHIO STATE SALES TAX EXEMPTION CERTIF! CATE 1 70. 09-1 7805. >V * t. i - . - Confirming: Verbal order to Veronica Wolfe 1 /;:/83.^ i .. T ' ' > Terms: 2% 10th prox. Price F.O.B. Delivered v Shipping Date 1 /5/e3 ACCOUNT NO. W-'t;_or'3;sa. This Order Fills Requisition 12288 0' Estep (Freeze) To Be Used on Account of Tr.ompson Items 1, 2 k 3 - 16865-0282-1570 Boiler Feed Water Items 4 & 5 - 17571-9137-0000 #3 L. C-. Acid Pot V W 'X BLUE--CLIENT GFIEEN-cielO PURCHASING -D Middletown Development & Supply Co., Inc. Dt5YW' / '.s s r. - x'>. '' ^ ' --Ir--evis R, Barker;- PvThaS'Og Representative CA.NARV-HOME OFFICE PINK--ACCOUNTING CXC-MATERIAL'-. " Cont. Middletown Development & Supply Co., Inc. PURCHASE ORDER s**_______ ________ Date Purchase Order No. TO iloya III.-,v;iticn Co. . !nc, V. Luc ' .U6, A. j tor., On 431*4 SHIP TO Middletown Development & Supply Co., Inc., do -.riuco Inc. , Boor oOuK, Middletown, OH 46043, Att: Bill Freeze SHIP VIA Vendor BILL TO Middletown Development & Supply Co., Inc., P. O. Box 399, Middletown, CM 45042 1 ITEM DESCRIPTION UNIT PRICE j AMOUNT Requisition: 12288 30' - 8" x 2" Flbergldhs Jntuie.tior 41'1 - 4 ' x 2" Ditto 6' - 12 x 2 Ditto i[ fi, j . f-. .7 1 i 3. 62 | i f: 0 . 1/u |1 It. 6. 83 39. 7fa 90' - 1-1/2" x2' Celoienip 1 roll - Smooth Alum, , . 0)6 fr. >, uu r~<! i {- iv ! \ _ i7U.id 89.CK' 7 52.0 t OHIO STATE SALES T , J \t . : *T1 ' N O. K0 ir .-n. ?i}05. i! 1| ! i i i : | ij I i j . c3. ] Confirming: VerLl orde- t.> Vtror c ' Moat- i / Terms: 2% 10th prox. j 1 Price F.O.B. Delivered Shipping Date 1 it ii ACCOUNT NO. This Order Fills Requisition To Be Used on Account of 122C0 of i, 2 . 3 - . Cc. 1..- . L.. - civ 5 I t C 1. -C `1 " * 1 O ( J * w i W 1" '-r ' O -. " w * Es tep ( F ret ze ) *-* 7 non.pu m : A ,,ter 'J, L . - r J' WHITE--ORIGINAL BLUE--CLIENT GREEN--FIELD PURCHASING Middletown Development & Supply Co.. Inc. BY "*Vkb r" Xiir"C CANARY--HOME OFFICE P'u'c^afnj Represents!1** pin*--ACCOUNTING QCr.C-- water,al O IR IGNAL V HO SiS*. % -5; ) CV>K x '\ o 2 H ->5 ou < E Qu O c CJ E <wHs/> .Q. cft 1 \ ) sV DUO iaa. McQCon 11257 eo 0 *s. )I N <Y> * X ^4 \I -a N (C >5d TNl <u V> <5T3 1) v - * i McOCon 11258 '* McGCon 11261 7^ " Cont. No. MATERIAL. RECEIPT N 1700 Received from ___ f/'' t Via __.------------------- --/-_________ ^.Shipping Point .Older No. fZTTJ QUANTITY DESCJRIPTION % 1.X *< 1 ~JV 'fr- /,*. 2, -- nf*fc> -- ft- / X tL -- pttfk --- -JT7.. A 1L / . pi*/ /. aa ^s/f u A*\ f Req. No. FREIGHT BILL NUMBER EXPRESS W. B. NUMBER DATE INVOICE PASSED INVOICE DATE GROSS AMOUNT OF INVOICE i 'Ax" /[?$/* A~r 2 (PS --/3 Zo V' ___\ L s -7> .s y/S ____ Vj V'Z&f' --yQ^. , -f ^ 1 y. _T ' ^' JAN 10 1983 TRI \ Zz'l' : : ! WHITE--ORIGINAL PINK--TRIPLICATE CANARY--DUPLICATE GOLDENROD--QUADRUPLICATE Received as above in Good Condition, xf7 If ~ - MeQCon 17252 * 4 ' f- <C' oo CO CD % oo CO co =XT 0 > S-- 2*!8o ox^o*S: "og UfS $s oSa. QQ- McQCon 11253 Form P-4M RP 500 11/SI Cont. Middletown Development & Supply Co., Inc. PURCHASE ORDER She*. 382 Date : 7/.A1 Purchase Order No. 1272 TO Alioyd Insulation ',,o. . wc., P. G. Box .14185, Dayton. OH 45414 SHIP TO ^ iddletown Development & Supply Co., Inc., c/o Armco Inc., Door 600R, Middletown, OH 45043, , tt; Bill Freeze SHIP VIA our Pick Up BILL TO Middletown Development & Supply Co., Inc.. P. O. Box 369, Middletown, OK 45042 ITEM DESCRIPTION UNIT PRICE AMOUNT Requisition: 12295 20 gel. - Vimascci, Gn,~ !<d- 9. 90 198.00 OHIO STATE SALES TAX f.XXMi- ON CERTIFICATE NO. 09 17805. Confirming: Verbal order Y>rrr.ica Wolfe i/7/83. Terms: 1% lOtn prox. Price F.O.B. Dayton, Ohio ACCOUNT NO. This Order Fills Requisition To Be Used on Account of Shipping Date i/7/U3 12295 t4i)2 3 * Release 3015 of Craft (Freeze) J, Thompson McOCon 11247 WHITE-ORIGINAL BLUE-CLIENT GREEN-FIELD PURCHASING BY. Middletown Development 4 Supply Co. .Inc. / Trevis R. Barker Purchaalng Rapmaantatlva CANARY--HOME OFFICE PINK-ACCOUNTING GOLD-MATERIAL PP _500 n/8i Cont TO Middletown Development & Supply Co., Inc. PURCHASE ORDER ; v Date , 0 Purchase Order No. 3v. , Inc., ?. O. 3,:: ,: McGCo-1 ^2AS mmw* pmm * FoHS>-m _ K>JO0 11/BI ' IjMIcldletown Development & Supply Co., Inc. ^ ?'r PURCHASE ORDER Sheet. Cont. ^ >i8i Date i/7/as Purchase Order No. 1272 TO*- ^AttoydOnaulatlao Co.. Inc., P.0. Box 14185. Dayton, OH 45414 SHIFUr6S&5*!*^ A Supply. Co,, Inc., 0/0 Arxnco Inc., Door ftOOB, ".7. * ^ y*' ^^srtiRyiA :]0Hr48048," Att: "'BlUlVHWai*'f^ , BILL TO Development A 8uMl, Middletown, OR 45042 'f McGCon 11250 DUPLICATE $ *tnam form P-<M flP 500 11/at Cont. Middletown Development & Supply Co., Inc. PURCHASE ORDER 13 Date ) Purchase Order No. TO Bearings. I '<r. , K<a. , ,V iddletown.. OH 1'*B i 2 SHIP TO Middletown Devclnpr.sAMS & Supply Co., Inc.. c/o MoGraur Construction Co. . 4701 E. Oxford jUm ilo. , Middletown, OH -vn: Bruce Kilt SHIP VIA vendor BILL TO Middletown Development & Supply Co., Inc., P. O. Box 2`SO, .vsiddietowc. f 'U 4au4J ITEM DESCRIPTION Requisition: 6491 S 33 tubes - RTV lC StUc-n r-naLiot UNIT PRICE AMOUNT '.Ui.'t* dy i i . -,,i OHIO STATE SALES TAX EXEMPTION CERTIFICATE MO. 09- 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 5481 Shipping Date deceived 0f Renneker McGCon 11245 Middletown Development 4 Supply Co., Inc. BY ' ' : Trevis R. Barker f Purchasing RapmantaMve WtyTE--OmOINAL BLUE--CLIENT GREEN--FIELD PURCHASING CANARY--HOME OFFICE PINK--ACCOUNTING QOLO--MATERIAL t> /^ITIiddletoiun Electric Supply | 6700 Trenton-Franklin Rd. Phone:(513) 424-0888 Middletown, Ohio 45042 Residential Lighting Showroom TZ? s {'Z-r3 33^TL><sis>s C.TV A^OOE, lTfcte^> 'To (Jm 3&APArrr: McGCon 11246 < a ***** RP Middletown Development & Supply Co., Inc. i -wT-- * S' ConC 382 r Date PURCHASEORDER Shwt_ 1/21/83 Purchase Order No. 1274 * .. TOf- M. K Moor# 4 Sons. 6ifl Wagoner Ford Hd., Daytcw, OH 45414 * . .. * . .:4V-" li yH|P TO Middletown Development 4 Supply Co.. Inc., c/o Armco Inc.. Door 60QR, --Middletown, OH 46043. Att: Bill Freeze |: X|^HlP VIA Tender ' ?BlliLTO Middletown Development 4 Supply Co., Inc., P. O. Box 360, Middletown, OH 46042 ITEM DESCRIPTION UNIT PRICE AMOUNT Requisition: 11138 1 213 lin. ft. >2x2 Celotemp Insulation ft. 3. 07 65S. !; i OHIO STATE SALES TAX EXEMPTION CERTIFICATE 17805. ---------- 1-- -- 0a> 0i re Confirming: Verbal order to Kimberly Zimmerman 1/2 1/63. Terms: Net 30 days Price F.O.B. Delivered ACCOUNT NO. This Oidsr Pills Requisition To Be Used on Account of Shipping Date 1/28/83 11130 i"510 <281) 5636-0000 of Craft (Freeze) J. Thompson WHITE-ORIGINAL BLUE--CLIENT GREEN--FIELD PURCHASMS BY. Middletown Development 4 Supply Co., Inc. / ^------ w4-e: .^Jjevts R- Barker PUPQhMinQ CANARY--HOME OFFICE HNK--ACCOUKTWG GOLD--MATERIAL McOCon 11240 tt :t=': Cont. Middletown Development & Supply Co., Inc. PURCHASE ORDER Sf^, Ob- Date -i Purchase Order No. 12:4 TO At. K. ^oord d '. ;oner F ora Rd, , Dsyton, OH 45414 v SHIP JO Middletown DevLtp. .err. <k Supply Co.,: Inc...> c/o Armco.Xnc^Pt>Qr..^e^;^o .Vlidaieiown, OH iH'4 ., it: Bill Freeze `T-oi'ST'i;. ' - SHIP VIA Vendor -, >--- . .LOltArfrx'-L' i 'BILLTO Middletown Deviiop-.v.er.; 0 Supply. Co., Inc. , P. O. Box 363. \Iiddletowri;i&Hl : 45042 ITEM DESCRIPTION Requisition: 11130 1 213 lin. ft. - 2 x 2 Ceiotemp Ir.cuiation UNIT ft. PRICE ' 3. 07 amount'T \ - v:~ 653.91 -------------------1-------------- 0o> d OHIO STATE SALES T . EME VFTION CERTIFICATE 17805. < r." A Confirming: Verbal order 10 ^Lmberly Zimmerman 1/2 i/83. Terms: Net 30 days ' .' j: - . . Price F.O.B. Delivered ACCOUNT NO. This Order Fills Requisition To Be Used on Account of V;( Shipping Date . i/t8/83 ] *-' | i 11130 17510 (281) 5636-0000 of Craft (Freeze)' ' "-"d J. Thompson ^HITE-ORIGINAL BLUE-CUENT GREEN-FIELD PURCHASING / ^Middletown Development* Supply Co.. Inc. By V ' R. Barker- Purchasing Representative CANARY-HOME OFFICE PINK-ACCOUNTING GOLD-MATERIAL VcGCon ' 124' BP 600 11/81 Cont. Middletown Development & Supply Co., Inc PURCHASE ORDER ~ ShMU 382 Date lUifus Purchase Order No. _oL 1274 TO^ M. K. Moore & Sorb. 5151 Vi a goner Ford Rd., Dayton. OH 45414 . je pasSHIP TO Middletown Development & Supply Co., Inc., c/o Armco Xnc., Door 600R, * Middletown. OH 45043, Att: B1U Freete HIP VIA Vendor t"4 ' - - ILL TO Middletown Development li Supply Co., Inc., P.O. Box 369, Middletown. OH 45042 .ITEM. DESCRIPTION UNIT PRICE AMOUNT ReqvlalUon: 11130 213 ltn. ft. -2x2 Celotemp Insulation t ft. 3.07 663. OHIO STATE SALES TAX EXEMPTION CERTIFICATE SO. OS* 17805. Confirming: Verbal order to Kimberly Zimmerman 1/21/63 Vf-" Term*: - - J iil . ,* - *. ................... . * *vy v- Jtet-SO day* '^ T |fe*. Price F.O.B^^gDeU-vered ACCOUNT NO Is Order Fills Requisition ?To BeiJsed on Account of i/i** ^ Shipping Date 1/28/83 11130 17510 (281) 5636-*0000 of Craft (Freeze) J. Thompson ' - /'I; .. . - > EN-FIELD PURCHASING BY. MkMIstown Dsvslopinsnt 4 SujTpprlyeCvoi.s, Intci.. B^ atkct Purchasing Rapmantatlv* CANARY-HOME OFFICE PINK-ACCOUNTING GOLO-MATERAL McGCon 11242 '* / McGCon 11243 McGCon 11244 ^ Middletown Development & Supply Co.y Inc. PURCHASE ORDER -- Cont. 38a Date s/24/sa Purchase Order No. 1275 - m.c. #2 TO M. K. Moor* St Sons, Inc., 5150 Wagoner Ford Rd., Dayton, OH 45414 SHIP TO SHIP VIA BILL TO ITEM DESCRIPTION *v i n r UNIT PRICE AMOUNT This memorandum of change Is Issued for the purpose of cancelling the following back-ordered material: 340 sq. ft. - 4" x 24" x 48", 8# Density Industrial Felt #8.63 per sq. ft. $829. 2< Cancellation Charge 85.PC Net Credit...................................................................$444. 2( Total order including M. C. #1 shall now read: All other clauses, conditions, etc. are to remain the same. $5151.88 Price F.O.B. ACCOUNT NO. This Ordor Pills Rsqulsltlon To Bs usod on Account of Shipping Date 17680-282*9106-0400-0412 of McGCon 11212 WHITE--OMGINAL BUIC-CLIENT GREEN--FIELD PURCHASING 'MWWehiwn Dswstopmsnt 4 Supply Co., Inc. & ' , trevls R. Barker R^vmiWIw CANARY-HOME OFFICE FMK-ACOOUNTMG GOLD-MATERIAL gr* P-m 900 fl/tl .H, \ %^ ' * Middletown Development & Supply Co., Inc. PURCHASE ORDER ^ Cont. 38a Date s/24/83 Purchase Order No. i2T5-M.c.#2 TO M. K. Moore & Sons, Inc., 5150 Wagoner Ford Rd., Dayton, OH 45414 SHIP TO SHIP VIA BILL TO ITEM DESCRIPTION UNIT PRICE AMOUNT This memorandum of change is issued for the purpose of cancelling the following back-ordered material: 840 sq. ft. - 4" x 24" x 48", 8# Density Industrial Felt Cancellation Charge Net Credit - - - - $ . 83 per sq. ft. * $528.2( MS ' ,, U.W - f4H.lt * ' ' ---' : / - : . Total order including M. C. II shall All other clauses, eanditions, etc. are te remain the same. Price F.O.B. ACCOUNT NO. This Order Fills Requisition To Be Used on Account of Shipping Date 17680-282-9106-0400-0412 of McGCon 11213 WHnE-OMQINAL BLUE-CUBIT amurr homeowucb nnk-aocountmq qold-matbbal 0. Penm* MM11/ti Middletown Development ft Supply Co., Inc. PURCHASE ORDER * Cont ms Date 1/14/M Purchase Order No. .* - im M.C. at TO m. k. Moor* 4 Sons, Ine., SIM Vi|OMr Ford Rd., Dayton. OH 4S414 SHIP TO SHIP VIA BILL TO ITEM DESCRIPTION UNIT PRICE AMOUNT - <...... This atmorudma of change La liwid Car the purpoee of cancelling iha faUaii| buk*rdarad material: 340 aq. ft. - 4" 14" * 4i". # Deneitjr ladaetrial Fait |US>M * Price F.O.B. ACCOUNT NO. This Order Fill, Requisition To Bo Used on Account o( Shipping Date .4: * "' y i7S*0-Ml-910-0400-0412 of WMTTS--OMQMAL CANARY--MOM< Supply Co., Ine. Treata R. Barker PeoieiiiiQ ftpeHneNvi PMK--ACOOUNTMQ GOLD--MATEMAL ' ' McGCon 11214 M. K. MOORE & SONS, INC. " P. 0. Box 14141 DAYTON. OHIO 45414 0 BN1W.O D O N 2960 (513) 236-1812 MAR 24 1383 n TTT\AR. S3|"--'V- SHIP TO ' vr TO /.nop/ hivwiiJ MS/fl op A&UC.0 DMPLiOq V.G. .JBM.___ 32-- ATT Bill brewef. iitinnLElDWLl, OH 45041^ QTYiORDEREOf 2'e*,i-v" no <fi i"X If'x it ? LB DrMSiTY jklOUSTEi&is peu~ ^ C3S BUUbt-S\ 40 ^ /BUMbL-E CAkLCELLATlOkf n. H-A Q.G-E NIC. ^^TSj oc w - J ll-s> fCt z.. u>, ,, -:i 0 <*. ni- ORIGINAL i mUHm from /**$*) He. QWow. Wma 01*80 ITTTAL G AUOUkfT foultS X5 00 cl McGCon 11215 ( Fold O G' V #771 DU-0-VU6 Ewlopi. G VGC O1G O G oo M. K. MOORE & SONS, INC. P. 0. Box 14141 DAYTON. OHIO 45414 D S^IVO D O MAR 24 1983 inri |\j0 2902 (513) 236-1812 TTfeB 3 SALESPERSO SHIP TO t TO K\ 10.DJ-E.TDW M DEVIETLQ PjvV HitCr Q.AW! j'Aki C\ P\ C. B cx' 3 G?.................. DOOR, Zoo K\\DDi_ETtWM; CM 46 047..- ATT! BILL BRBEFLL 11.15 It -11-25 DIRECT \ N ETYOUR OROeR NOr-*- -*- OATY SHIPCO -. - BERKO VIA- |f.0JL POINT - ^ Trrtmri middletowjf , QTY. ORDERED r. B/O OTY. SHIPPED :,s] :__ , DESCRIPTION UNIT PFIICE 201 l> 7/76 4 4"r Z4'x 4?" L5 2 LB DEKisny .......... Ikiovsmi FELT .'733: 30 TOTAL 4sw [%%, DL>f Board V y.......................................................... fee)) " ..................... ' G TyT > -- AG -- -- -- -- r~\ nir*iMAi ........................................................ ...................-------- ------------------ - - ..... ............................. - -.............. ------ ------------- 7077? G >Uti n /O * Me,GCon 11216 4-5K m X' Coot No. I N2 3715 McOCon 11217 * rm * CONI. NO. TO M. McGraw instruction Company, Inc. MEMORANDUM OF CHANGE 45^DATE 3/4d$2_______________ M. C. NO. Nc'C'/C^L *>*?.<7$ //VC.. ./AjUtZLTHIS MEMORANDUM OF CHANGE REFERS TO OUR PURCHASE ORDER No 2 DATED //< Q'/b'S rSac-JC ^ CtAM{^LL-sAlc< fecu?caI/sCC) Mr\r&e<4t5 : <8<k; . - 4'k24-'24~?"- g^bMs/ry U,-<Ocjs-^,*<- F4eurG6S C/\ 72C.LLr\ Tic ^ o /drrrtC- <^,z&>` < o&U<ZG4C- /j-T~ Csl>tT~ _ _ ^ c. / SS 444- Zc /C Tr\L OfZbtiC !MclL b M..*-/ "bf/Ac-L A/r./v/ - p^ ' 5"/S'/ ~~ ACCOUNT NO. THESE INSTRUCTIONS SUPERSEDE AU PRIOR AGREEMENTS IN SO FAR AS THEY AFFECT CHANGES HEREIN SPECIFIED W. hmby acc.pt that* iaatnctiooa vitkaat raaar ration. or modification. (Vendor. Nm) By (Mait ko ii|ud ky an Officer ibawiai titi.) McGraw Constrnction Company, Inc. Agents McOCon 11218 Cont. Middletown Development & Supply Co., Inc. PURCHASE ORDER -- 3a Date 2/9/ts Purchase Order No. 1275 - m. c. 11 TO M. K. Moor* & Sons. Inc., 3150 Wagoner Ford Rd., Dayton. OH 45414 SHIP TO SHIP VIA BILL TO ITEM DESCRIPTION UNIT PRICE AMOUNT CHANGE ORDER This memorandum of change is Issued for the purpose of adding the following: Requisition: 11182 Itsm 5 - 5 - Type B18Q Collets for Stud Qua - Total order should now read: $8888.08. oa. 11.00 56. 00 All other clauses, conditions, etc. are to remain tfe 1 lams. Confirming: Verbal order to Kimborly Price F.O.B. Shipping Date Recolvod ACCOUNT NO. This Order Fills Requisition To Be Used on Account of 11132 17680-282-9108-0400-0412 Of Brewer (Freese) J. Thompson WHITE-OWGINAL BLUE-CUBIT GREEN--FIELD PURCHASING MHdMarfn Peselopment A Supply Co.. Inc. gy . x - Xrevls R. Barker Rieiwifio R^meittlw CANARY-HOME OFFICE FMK--AGGOUNTMG OOLO-MATEHUL McQCon 11219 SHIP VIA BILL TO ITEM DESCRIPTION CHANGE, ORDER This memorandum of is Issued for the purpose of adding the foilc Requisition: 11132 Item 5 - 5 - Type B12G Collets for Stud Total order should now read: $5595^1 ' .<> .-v3g? All other clauses, eoeditione, ets^'T UNIT PRICE AMOUNT 11.00 55.00 Confirming: Verbal order to Kimberly "V Price F.O.B. Shipping Date Received ACCOUNT NO. This Order Pills Requisition 11132 of Brewer (Freese) To Be Used on Account of J. Thompson * 17680-282-9105-0400-0412 i ------------------------------------------------------------ --------------------- --1 WHITt--OnaiNAL SLUE--CUBIT nNK-ACGOUNTMQ QOLD MAT--L- McOCon 11220 * Middletown Devel Cont. S82 Date l/i/tt 1 TO m. K. Moore & Son*. Inc., ftlSO SHIP TO SHIP VIA BILL TO ft Supply Co., Purchase OrtJifl vi Ford Rd.. Dejrton. CM 44414 Price F.O.B. Shipping Date **eeWed ACCOUNT NO. This Order Fills Requisition To Be Used on Account of lUSS l7tO~SSJ-9l01-0400-0412 of Brewer (Frees*) J. Thompson m(TE-ONQtNAL BLUE-CUBtT MMWo- BwlopiiwiH F- c*M*iir~HOMeopnc hnk--accounting aou>--natwal McOCon 11221 form F*)M ^ " McGraw Construction Company, Inc. CONT. NO. _ 03Z MEMORANDUM OF CHANGE DATE \IZ0/2S _LM. C. NO. TO U Ad . t'-\ c f cj UvLc: THIS MEMORANDUM OF CHANGE REFERS TO OUR PURCHASE ORDER IZIS' DATED -c'L t ^ A.'nE.t'iL-i AC^ r t5>\L 0- n^'TTVL 0<(U>e^L A _o<? ACCOUNT NO. THESE INSTRUCTIONS SUPERSEDE AU. PRIOR AGREEMENTS IN SO FAR AS THEY AFFECT CHANGES HEREIN SPECIFIB) Wo hereby accept these instructions without rotor* rations or modification. C- McGraw Construction Company, Inc. Agents (V.ndor. Nub*) By --------------- ------------------------------------------------------------ OS 1983 1 KB '' PURCHASING REPRESENTATIVE McGCon 11222 Cont. No. MATERIAL RECEIPT N? 3707 Received i__//^ ,/fyS'- ----- -------S^C. /U-3 C.-- Date Via Shipping Point .Order No. ^ 7S- . Req. No. QUANTITY JL H aoQ.. DESCRIPTION S'" WeXD Cc MLefS -&Pr<>/t . S'" WeJi B- f/* *^ vT- S~a 14/ fSjrSMZS FREIGHT BILL NUMBER EXPRESS W. 8. NUMBER DATE INVOICE PASSED INVOICE DATE GROSS AMOUNT OF INVOICE -M &fe/ii-%. 4'y(iw/rc/ f JtJ /74Se- z&J- -T: ?/a -- 4*3- AV.j/S- J"XJ2>_f#s itfsjr fct. -M &!UU/ /V? efif- ti. J C JsaL-sf99e< tj M. 'JJ> ?/. &c>/- ??4,-f/7j WHITE--ORIGINAL PINK--TRIPUCATI CANARY--DUPLICATE GOLDENROD--QUADRUPLICATE M-IM FEB 0 %%%/ estiva Reoeived ob in Good Condi McGCon 11223 M. K. MOORE & SONS, P. O. Box 14441 DAYTON. OHIO 45414 (513) 236-1812 J^awooo No 2906 \TJ$.EZ SALCSPUMN L ___. V \ to lllDDLETOW/Aj OVPLM. !x)ce boo u PO BOX 3U9 ATT: BlLL F&gFLE AllDDUETOWfJ OHIO teotVV:_______ J 6t? rp g a !__________1 , INC. /4lMODO M. K. MOORE & SONS, P. 0. Box 14141 DAYTON. OHIO 45414 N . 2923 (513) 236-1812 iTTtB n SALES^CMpN /TO liPDLElbWU JJ)E\1L0Pill SHIPTO 1 3W 3L7 ATT. ILL ^ /Llippuroivu f)u 4S04Lj \_______________________________________________________ J ~*rj~ i=* VOU OMOCA NQ3_ /Z7 b 'sflr&TTTTTfVfl* C5TtsES rr??>f QTVi 'ORbEREO -Tb'/oTI OTyTSHIPPEO: / TuNiTpr ^--JOTAtr is z. Cou-ers TVPE 8 /zs (1\ 00 o<9 . M4ooo - - 4000 511 OOPPEP WELL) Phi 075 300 00 4-ooo 4000 .-- 44C0p2o)'I un -y- . ? ' -- .: K-ZSO WPSPETES ^<^50 Jpfef-0 ->60 yjn/AL'htd&S RESToce/fje a pee neuvepy cppeee j -* " FEB 08.1983 IK8 085 340 60 AJ /& to oo /a 00 / - i 1 71)7)1 L MIOUUT J5U< . 00 * ORIGINAL (~C$OJr&\l.tOW C McQCon 11225 Received from We ____ ^!__ 1 - *' MATERIAL MCBEPT -Shipping Point Order No. Zl^SL1 TVrt I Z.AJTjt Req. No. /J / Zm WHITE--ORIGINAL CANARY--DUPLICATE McGCc.- i '226 r.i k.; TO _s fc. . ; IC12 ''INVOICE OAT* SHIP TO N< SALESPERSON .....'............................................................................................... ................... - - ^______________________________________________________ YOUR ORDER NO. DATE SHIPPED SHIPPED VIA OTY. ORDERED B/O QTY. SHIPPED t F O B POINT DESCRIPTION 1-TJ. i 3 i 1 \ J %CtuD * *< ' Z. 7^, // 4RN_28J983^ PACKING LIST FORM 123*5 A team c. Qroton. Mm 01490 ^J^On^-^Gw McGCon 11227 1 Cont. TO Middletown Development & Supply Co., Inc. PURCHASE ORDER :Date - Purchase Order No. :.............. I. r. , --r y, SHIP TO ; ;-' - : 'y'y} ; - c'*- ' r-*;c''1:: SHIP VIA , ,, BILL TO ` A V-.. :-c. . joL t Zj ITEM DESCRIPTION UNIT PRICE AMOUNT ^ i i X . . . . V < -* - i. ..7 l . . f-.. - 4 ?V.cl; -4 >: 4L> Industrial I elt . . .. ._r ;.re i;Lcr=-:ure eu..rri' irl ' ' ; :r` ' . *. 6 4 7 VlJjv/ ~ /: " 'V. _ , . -i - - r . ' -- - ' - - - J re 11 17. oO s~ S CIoccstS -- S *z.e,i/iO 'in;- s. l- t. . lm-Ml-ticic cektificai r re. .c-171. w 'J 7 r: vrL..i c*'-c-r .-i...'.Lcrly Zir^cr;.!:, / 4 5 / l- : ; rr. i'; c. n o3 vin y? Price F.O.B. r.uivere- Shipping Date ; 10 ACCOUNT NO. This Order Fills Requisition ii To Be Used on Account of t ~ . CL' of h rev. or (r reeve) J. Thon.p^or j-i , -rc: - o J-i ( C 7 i 7 . ) WHITE-ORIGINAL BLUE--CLIENT GREEN--FIELD PURCHASING Middletown Development 1 Supply Co., Inc. BY. CANARY--HOME OFFICS Purcteilng napnMmattw PINK-ACCOUNTING GOLD-MATERIAL McGCon 11228 yr*li Form P-4M RP 500 11/SI Cont. jq Middletown Development & Supply Co., Inc. PURCHASE ORDER 382 Date w26i83 Purchase Order No. ms \. M >ore & 5. ins. Inc., 5l50 Wagoner F^rd Rd., Dayton. OH 46414 SHIP TO SHIP VIA *' - . j- ' - ** -r--1/ ^ * 5'". \ ) , . 1:1 li r ^ r;-r:c3 Ir e. . Door 600R, BILLTO -rJoititown Deveiojmeru 4 Supply Co. , Inc., ?. O. Box 369. Middletown, OH 45042 ACCOUNT NO. This order Fin* Requisition 11132 0f Brewer (Freese) To Be Used on Account of Itema x 2 - i7680-282-91(i6-Q400-Q4li' ThomPaon Item 4 - 1291-001-894 (C7171) WHITE-ORIGINAL BLUE-CLIENT GREEN-FIELD PURCHASING MMdletown Development 4 Supply Co., Inc. BY HrevT* R. Barker Rifdwlnj Aipfviifitithf CANARY--HOME OFFICE PINK--ACCOUNTING GOLD--MATERIAL McGCon 11229 ' tom P-AAi "* Middletown Development & Supply Co., Inc. PURCHASE ORDER --. Cont. Date i -26 , 83 Purchase Order No. 1275 YQ l. \. ,jre 4 ; .ns, Inc., 5 :50 'r'agoner F_rd Rd. , Dayton, OH 454i4 SHIPTO - = : ci* T'-ipipou-.y CC-...,( iI-nicc..,, c ; r r.. c o In c. , :.jr d-T., .: 1 ill ' -`re a er SHIP VIA BILL TO .-iudietown Development & Supply Co., Inc., P.O. Box 369, Middletown, OH 45042 ITEM DESCRIPTION UNIT PRICE AMOUNT Requisition: .1x32 '- 8, J16 sq. ft. - -k" thick x 24 ' x 48" Industrial Felt (8 io. density) per sample and literature submittal approved per Mr. Roger Bosch of Armco, l-'iculeiown Works Engineer i, jjj - iu ga. x 5" V eld On Studs w/ i-l/2" sq. Press On Washers 3 rolls - 4:I wide x 50 ft. Sta. Lap- Tape (white) sq. ft. ea. roll . 63 . 11 17. 00 OHIO STATE SALES TAX EXEMPTION CBJHTIFICAlE NO.-J>-17805 - f- 5050.08 440.00 51. 00 5541f08 " - : V?-t* T< Cl ^ "4 Cur.Lrming: Verbal order to Kimberly Zimmerman /25/83 Terms: Net 30 days v IS* Price F.O.B. Delivered Shipping Date 7 to 10 days ACCOUNT NO. Thia Order Pills Requisition 11132 of Brewer (Freeze) To Be Used on Account of Items i & 2 - 17680-282-9106-0400-041^ ^"P8011 Item 4 - 1291-001-894 (C7171) S7 /' JH^flMowwPewlupiiisiU t Supply Co., Inc. X-----*T^.,..Trevis R. Barker WHITE--OftXUNAL BLUE-CUBIT QACEM--*I*LD PUWCHAaMa CANART-HOMC OfflCt PMK-ACCOUNTMa HOLD--MATBSAL McGCon 11230 Pot P-4M PP 900 11/91 Middletowndevelopment & Supply Co., Inc. PURCHASE ORDER Cont. 382 Date wi /siad// b8*a P--u--r-c--h--a--s--e---O---r-d--e--r---No. jgjg TO y- K- Muore A Sons, Inc.. Si 50 Wagoner F ^rd Rd., Dayton, OH 45414 SHIP TO*' lcldi''town ueveiopmejn A Supply Cu., Inc. , c/ j 1 rmco Ire , Door 800R , wr, H *5-43, i-Ul Brewer SHIPVIAvenuor BILLTOiiddletown Development A Supply Co., Inc., P. !3. Box 36J, Middletown. OH 45042__ ITEM DESCRIPTION UNIT PRICE AMOUNT Requisition: Ui32 8, -'16 sq. ft. - 4 ' thick x 44'' x 48" Industrial Felt (9 lb. density) per sample and literature submittal as approved per 'At. Roger Bosch of Armco, Middletown Works Engineer 4, JQu - ia ga. x 5" Weld On Studs w/ i-i/2" sq. Press On Washers 3 rolls - 4" wide x 50 ft. Std. Lap Tape (white) < i. ft. >&. roll .33 . 11 1 7 .00 DHIO STATE SALES TAX EXEMPTION CERTIFICATE HO. 08- IT805. 5050.od 440.00 51.00 5541.08 Confirming: Verbal order to Kimberly Zimmermaa 1/2S/M. Terms: Net 20 days Price F.O.B. Delivered Shipping Datff lo ,n ACCOUNT NO. This Onwr Fiiia Requtaitkxt n32 brewer (Freese) To6.UMdonAooam|^QU lu. 17Mu-J63-810-040<;-04ll' T"om'"on it.m 4 - 1381-001-884 fC7i7n, WHiTE-OnOMAL BLUt--CUBIT UUCP! ne 0 WJWCHABWtt Middletown Development S Supply Co., Hie. BY____________ . .Train g Pimhtlne to--i*11* canarv--MMweaencc bnk--acoountmq Derker- oolo-matbial McGCon 11231 vTftE MUTUAL MFG. & SUPPLY CO. PLUMBING, HEATING, COOLING & INDUSTRIAL SUPPLIES Cincinnati 541-2330 Columbus 294-4731 Covington 581-7171 Louisville 637-7661 to \ FROM c eoe- ,z. ^ i.z 75 C\Le ^r. - 4-lmi.c.* Z4p:^A31. jM&ujsTauAiL fecsr (pics. beM5'7y\ \Apj PC. fSc'TVs? / TTA f'P Kc-af- vtcek* L-! T-POA TlsiUtL____ ZfP-C . > PefL C f=-. /jjZfttC; Xs&A/Ajh or................................................................. Srdt>s \n/ \Mj\ eg s . G- -Ul<J^L.LihL f: Pp~6ss c-a/ tSt7 h!4^a - 44^' !A, 3cas - 4.,^Q. cr-.. 5w. Lap _______ lAPE (M re) /7'/&U. - S7 - /cmc McGCon 1^232 ORIGINAL McGCon 11233 To IAN 2 5 1983 1KB Date. / -Time / / - ^ ^ / WHILE YOU WERE OUT M of 7 i^S^-wvT7^ Phone. AraaCoda Numbar Extanaton Telephoned Please Call--------- Called To See You Will Call Again '.. Wants To See You Urgent - --- Returned Your Call -t Message /^/?0 // // -* ^^ . 9T) ^ T'T.` -; r m**7oL -c&oq 's^^Srvf :. r."..'.<*3Pt -1 ~ -.?3S2iSi Jr* ^.'i-fiT - '- JS' - --_- Oparator - sjs>' *.*<-.---w^Vde i McGCon 11234 PURCHASE ORDER j armco;T V Inc. PURCHASING STEEL GROUP D-U-N-S 121-1879 VENDOR MIDDLETOWN DEVELOPMENT P.O. 30X 369 MIDDLETOWN OH 43042 DATE PAGE; PURCHASE ORDER NUMBER 01/18/33 23106217680 Commodity Code 0255 M4268 SHOW P.O NO. ON ALL INVOICES, PACKAGES. SHIPPING PAPERS AND CORRESPONDENCE. >AN 2u 1983 iftb' Armco Inc. 23106217680 MIDDLETOWN WORKS STORES RECG-DR 600-R MIDDLETOWN# OH 45043 SUPPLIERS CHOICE F O.B. ORIGIN POINT FREIGHT EQUALIZATION POINT RATE UNIT DESTINATION TERMS DEL* D/PPD CONFIRM OATE QUOTE NUMBER QUOTE DATE PRICE FIRM OATE NET 10 DAYS' |lTEM( QUANTITY | UNIT | DESCRIPTION L 4pR|CE: 1 :i^t^LOT;FURNISH,LABOIN:S'*.MATERIAtITO^INSULATE--#1 `LJUNGSTROM. PRICE 1ADVISE: .`U.HEATElt^&iRELATEDjDUCTWORKilNCLUDINGtASSOCIATED ....... KJ:***.^ -~*i - ~ yijff - i=- -- ft.. *'. J/ IARBCO?STOCK2NUBBERr: IHAITEDtBY:?01/10/83 ~ .T PR OBIS ED r^Ot/t 0* WagTEjS5?Ll>:TIHAttHAR6Er2282 :9106'-e4024 : **4e '.-, -v* i&iLs ~ r. - Oj^/J - " .. * ------------------ r*?a^-35SfcB-i-'4SS2-S: ; , 2-; : /ir ?r*r. v-3 . _. ' -5r-.-.r- -: _ PERFORMED *AND*iOBPENSATIOvMADE;rH^W<^sS -PtUS-FEEtASREEMENT roATED^v^S SUBSEQUENT REVISIONS^: ~ -- a * \ i i * x. # 0HTRACTTC0NDITT0NSF0RHTG-r5405-- ORDER. p a=*=*t:-afi.*;**. is-*iw#afi j.. MID DLETOWK^WORKsfENG R GiT ATTHr^R0GEfcB0SCH5i~'i RE03 Wi'TNO^;HUST^APPEAR I ON $&`*T J'i'-.-l'... L.t-j.i.i.*^KAs23%* sSfe - <-->. =r,' - -iwaf-is 4^.-L.--J -------isL' TVii'fcU. L^---ggsSSSai.7aYf8t-8iMrkwBsr:i S4*' - - 7 --T.ftT t-.-. ii-;*5 -;>. : total:price: tax ARMCO PAYS OHIO SALES/USE TAX DIRECT PERMIT NO- 98-0000-76 PRICE -'ADVISE IMPORTANT ACKNOWLEDGE IMMEDIATELY! SPECIFY EXACT SHIPPING DATES, MAIL SHIPPING NOTICES AND BILLS OF LADING FOR EACH SHIPMENT TO CONSIGNEE AND ARMCO INC. PURCHASING DEPT. MIDDLETOWN. OHIO 45043. SHIP TO ABOVE ADDRESS. MAIL INVOICES IN DUPLICATE TO ARMCO INC. PO BOX 1 000 MIDDLETOWN. OHIO 45043. INVOICES NOT SHOWING PURCHASE ORDER NO. WILL BE RETURNED TERMS/CONDITIONS: SU8JECT TO AND VALID ONLY WITH THE INCLUSION OF ALL TERMS AND CONDI".ONS ON REVERSE SIDE HEREOF NO TERMS OR CONDITIONS OF SELLER WILL BIND B-jv-7 3 .VTMOUT BUYER'S WRITTEN CONSENT. 303CH/JJ/12' VENDOR/ACCOUNTING Q Armco Inc. D. L- GREEN 513-425-2038 23106217630 McGCon 11235 > *.v.^' '"*.'** , ' ' * - -4- 4r* * . rr m^m*9 p?r- remihe'defcd T. R. BARKER S5>. h&JfrCO Ip.CP. l*S K40--T <8ROU^U- jz*z,Am<2 a. To rlue.c.tVA^e. bAArng-^iA^-s 6os_ Lomc5st^<o*a Awaits. P&iXe\ ycsHjc _ v s><.-c\c**st $ i#si-*suuA np^i 4 ^>TZJ,P t-U<S^<aC^L^<St AisX^ Asoc<-s>^^e<.tg^ Ar^>AP. Reorder format MPtC The Stationery House, me 1000 Florida Av*. Hagerstown, Md. 2174Q CM CO n tn hUi CO 2*> aa. a2o McOCon 11237 Ch S) McGCon 11238 (Z7iT 3,C\(s? 6 e 47 m Z& * Ft. (icc'SPc-s) Z t.IT-ti l m J I iV v 1 l 'L, <- '<--. tTT> A- - Q; L-&, Z) fSvXy iM i~-> `--`EWlcP. ^-- p~UY rZ w\ fM. T" w~i =3-v_l^ A."?- i c~ >-i AP 7 Vf CTi Zb ^ 6i Z> :Z> / f" Pv- v-\ . IZ.S7 5 ccjz>e{t-^-l'ZlLe -- l!2RnW_ c>-- (S) '/VP/v?. ~rtr-<t- t)l-sc'N4to ZZcoD <ZWn1 Pe-K_ OTlUeLAnc^Kl UnI AP^Puy IZ <5 A . ~?c lxA \6'SLJv_A'ri~'^l ZZ^L-C? Verst'S . ^ lA.?P zrU<? 16 m. H<s. 6te_ l/zc/^s d-'Z^p.M l 6 C" /Tie? . MM <mA' ^ 6 '/3&0 McGCon 11230 1 O* Cant No. ,y '* *e-- FEB 11 1983 U& MATERIAL RECEIPT ^* 3715 Received from /// -/^r /////' *- / L --//t-f* 'Li y ^ A f* ' A~ Date *- ~J~ ffe) /a;JfJJifrizzy Ut~i/PAf-m----------Shipping Point ^ & / ISui/1 /> & }-vlO+ Order No. / S jy -r Req. No. QUANTITY ! , DESCRIP WON ji f>t/L /r 1 ' <'-/ n flf* A? -y/fifA'. /W- A PuL4*. Si** 2.J," A 4 " % * // */? ?& - i.?S^//P4 - FREIGHT Bia NUMBER EXPRESS W. B. NUMBER DATE INVOICE PASSED INVOICE DATE GROSS AMOUNT OF INVOICE / ^Asco -/*/%. ) - WHITE--ORIGINAL PINK--TRIPLICATE CANARY--DUPLICATE GOLDENROD--QUADRUPLICATE M-8M Received in Good Condii y- .......... " McGCon 11210 I McGCon 11211 FORM M-iC M Cent. DUPUCAT^f. MflR fj fe 19g3 jpg MATERIAL RETURNED N? 4831 MeGCon 11202 . It K MOORE l SON$JNG. 0 [MWO 0 O * `-'-r - P O'BO* ^' ;' OAV7PN.PHK) 45414 ^ t No 2903 -n.--4" : r-" ' f513) 236-1812 _ - - fINVOICE DATE SHIP TO SALESPERSON TA > ~\ ` K\tl'i I ! KWM f) Ev t l c PKV VO. PCX ?Mi KWOPI ETTWkI CH 450HX, YOUR ORDER NOTZ ' DATE SHIP H:fSL > dv^R^EfeD / ~b/cT] biy. shipped] TM**ISSK3BE3 PESCRlPflCjN'^^^^^-i-.- NE1 : unTt pricedtK&PTAL^.J * S' - 1?. W/fct-'fc*?' 0 t Ml A L ; -'AC 1.' ~~ -. STUD WELDER- .> " * * . >. * u ~'*** _' \ 31C 0 PER WEE K ;C;\ PLUS REPAIR 4 K\A iroTL M A fOC E ' y; ' T ' ' ~ - RATE- REC ' i-2 T-f3 ;. ' w. / ^ -* C- -- - <" >/ . _> >" t^7 - -` > - ' Late Ren: r kifjw r' 2 /? n ' A-'*- 1 oXvo ^pMTK'MAL CGET - ? * ---------- f---- -A - ** ' -r. . - \f- 21^ /1 - "5 -i 'A " ' ^ ^22, . * X' 2 - "? - ^^ /7 T--------------------------,. V .^ 2" - 7~~ <-5-^-s /C231 X* ^_ =----------------- ~J 2& --y ' ,,- /A" , . i- % TRIPLICATE FOf%i 1??-6 At CJD (xJ$g22~^&w. McGCon 11203 -- Form H-4M flP 500 11/81 Cont. Middletown Development & Supply Co., Inc. PURCHASE ORDER 36- Date 2//83 Purchase Order No. 1278 TO SHIP TO X. Moure & Sons, Inc., 5150 Wagoner Ford Rd., Dtjrton, OH 4&4i4 cal'-t v.vn i.!cv-?lo:i--uent k supply Co. , Inc., c/d Araco Inc., Middletown, SHIP VIA r* BILL TO ftlopijiem & -Supply Cj. f Inc., ?. O. ox 36J, Middle :owr, .JH 4.50*i 2 ITEM DESCRIPTION Requisition: ilia* RENTAL. ORDER UNIT PRICE AMOUNT 3 i - Pin 3pot Weiaer Rental R te: wk. $100.00 :h!o ^t 'te 3 les tax exemption certificate no. n -17805. V jr.firming: Verbal order to Xiinberly LVr-is: Net 30 days Price F.O.B. Eeliirered Shipping Date Received i ' *3/63 ACCOUNT NO. This Order Fills Requisition To Be Used on Account of 11133 , i7880-282-*106-0400-0412 of Brewer (Freeze) k >ore WHITE--ORIGINAL BLUE--CLIENT QAEEN--FIELD PURCHASING Middletown Development * Supply Co., Inc. py , Trevu P. la rue Punch--Aapre--ntsthw CANARY--HOME OFFICE PINK--ACCOUNTING OOLD--MATERIAL McGCon 11204 Form P-4M RP 900 11/91 Cont. Middletown Development & Supply Co., Inc. PURCHASE ORDER 382 Date 2/9/83 Purchase Order No. me JO M. Moore & Sons, Inc., 5150 Wagoner Ford Rd., Dayton, OH 45414 SHIP TO ... 1U J it. . 1, ve.o^ment & Supply Co. , Inc., c/o Armco Inc., Middletown, OH ' SHIP VIA Vendor BILL TO Middletown Development & Supply Co., Inc., P. O. Box 369, Middletown, OH 45042 i ITEM DESCRIPTION UNIT PRICE AMOUNT Requisition: 11132 RENTAL ORDER 1 - Pin Spot Welder Rental Rate: wk. $1.00. 00 OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 0< -17805. iafct. Confirming: Verbal order to Kimberly Terms: Net 30 days at Price F.O.B. Delivered Shipping Date Received 1/28/83 McOCon 11205 t1/*1 Cont. JO Middletown Development & Supply Co., Incm PURCHASE ORDER M 383 Date s/9/ts Purchase Order No. xV VI> K- Moore S Sons. Inc., 5150 Wagoner Ford Rd., D*ytea, OK 4MI4 i 4 SHIP TO vilddletown Developments ' tt: Till Brener Supply Co., Inc., c/o A rxnco Inc., MlddUtoei, OH SHIP VIA Vendor BILL TO Middletown Development * Supply Co., Inc., P. O. Box 343, Middletown, OH 40041 ACCOUNT NO. This Order Fills Requisition HIM To Bo UMd on Account of { 7gg0 . 3M - 8104 - 0400-0412 of Br#Wg" WHm--OWQINAl. BLUE-CUBIT QHEBt--WaPWJHClIABHB MMdMowo Oowtopnmit * Sup^ty co.^"^ barker PufdwMiQ CMMRr-MOMCOPnCB PMK-AOC30UNnNQ OOLD-MATEHAL McGCon 11206 /^(fliddlefcomn ^ Elodnc Su|)j >iy 6700 Trenton-Franklin Rd Phone: (513) 424-0868 Middletown, Ohio 45042 Residential Lighting Showroom <CxOtA 3-9^=c"VaL<EU>6^_ oka i^es. McGCon 11207 I ; Cont No. -> MATERIAL RECEIPT ^ 3788 Received from f*'/ * ^ * JVyfc-S' j~*<? r^J-7-J>3 Via ________ ____________ Shipping Point__________________________ .Order No. ....... _ Req. No. |QUANTITY DESCRIPTION, 7 l,A> ':/ T~ }M*/ dr/j (Z '/col 0REISHT BILL NUMBER P AX' {V^ f /f - #<*<* A ,<9- -PJ EXPRESS W. B. NUMBER DATE INVOICE PASSED INVOICE DATE V/ M <3>- & /?& 7% 6* ' GROSS AMOUNT OF INVOICE fA <*/e A </ 7T" ^ft <!>#-/7 6 & 7 -- 9/c 6 - ^tc. - Ss/J-. \ ! WHITE--ORIGINAL PINK--TR1PUCATI CANARY--DUPLICATE &OIDENROD--QUADRUPLICATE M-8M <t> K0 o IBoj ^ Received am abo^*. In Good Condition . wg?. ---- ZZ McGCon 11208 CVJ CO INSULATION FOR EVERY PURPOSE ORDER COPY CUSTOMER , R. E. KRAMIG & CO., INC 323 SOUTH WAYNE AVE. INSULATION PHONE 761-4010 CINCINNATI, OHIO 45215 ACOUSTICAL TREATMENT HOME INSULATION OPERABLE PARTITIONS .'liidletowa Djvelopae.it 5 Supply P.D. Dox 369 Middletown, Onio 43042 SHIP TO will call INVOICE DATE ORDER ENTERED 2/4/33 delivering carrier Kill Call CUST ORDER NO WRITTEN BY Bif 1277 FILLED BY ES TINVOICE NO. 980 TERMS: VENDOR S LICENSE NO11 10 Net F.O.B. 30___________ __ Ex on File 4 3 rIs - x 60 yds #357 Silver Duct Tape 24 rls - 3" x 50 yds ASJ PS Tape FEB1D1983TOE r-yy , 5 0*vm** *e *ar+ \Tbs me 4 0Groton Maw CM S McGCon ***, Middletown Developm * ' 'v 1 PURCHASE ORDER Corn Ml UDate 1/4/11 TO R. E. Kramig k Co., SIS S. Ways* At*. , Cteeiaaati, OR 45115 SHIP TO Wlddieto,rn Development k Supply Co.. Inc., c/o Armco lac.. Middletowa. OB SHIP VIA Our Pick Up BILL TO Middletown Development k Supply Co., lae.. P.O. Bos !. Middleton, Q0 ITEM DESCRIPTION Reqvlaitta*: 11751 \ 2 eeee* - Gray Tope. 1" wide for InotrtaRaa (24 roll* per eeee) X 2 e&aea - Whit* Lap Tape for Inaulatiea, I** (12 roll* per oaae) =*** -i| AMOUMT-^i.yj6 OHIO STATE SALES TAX CoBfimts^^ YliU Term*: Met 30 days Price F.O.B. LeeMaad. ACCOUNT NO. This Order Fills Requisition To Be Used on Aoeount of Stripping Date */4/i 11752 of Batep (Thomj MB 105-2IT-040-5140 - 44023-3014 eeere-oteowAL euue cubit MNK--ACOOUNdNO ea.n SUTSWMt McGCon 11198 Cont. .4 Middletown Development & Supply PURCHASE ORDER -- 382 Date 2/4/83 Purchase Order r* * ivn TO R. E. Era.-;, ig & Co., 323 S. Wayne Ave., Cincinnati, OH 45215 SHIPTO - - ;p ' i; ---'V , lac., - ~j Inc. , Midaietown, SHIP VIA .-r *01. BILL TO 'idaietown Development & Supply Co., Inc., P. O. Box 369, Middletown, OH 45042 McGCon 11199 9' ^ -e- np see n/ti Cont. Middletown Duvelopmwvt ft Supply Co., Inc. PURCHASE ORDER sta Date 2/4/83 Purchase Order No. *. v. ! a Ji H77 <*' TO R. E. Kramlf 4 Co.. EM S. Wayne Ave., Cincinnati. OH 45214 SHIP TO Middle*01"* Development 4 Supply Co. , Inc., c/o Armco Inc.. Middletown, 1H SHIP VIA ur p`ck r> BILL TO Middletown Development 4 Supply Co., Inc.. P. O. Eoit 363, Middletown, C 45042 ITEM DESCRIPTION Requisition: 11742 2 cases * Gray Tape, 2" vide for Inealalien (24 roll* per eaee) 2 2 cum - White Lap Tape for Insulation, 3" vide (12 rolls per ease) UNIT PRICE AMOUNT roil ft. 58 248. 22 roll 15. 76 378. 24 848.58 OHIO STATE SALES TAX EXEMPTION CERTIFICATE SO. 08- 17805. v* f?- ConTirmlnf: Verbal order to Becky 3/4/43 Terms. Net SO days Price F.O.B. Lockland, (Ale ACCOUNT NO. Thl Onlor Fills Rsqulsltlon To Bs Ussd on Account of Shipping Date 2/4/83 11711 Estep (Thompson) ME 1 Oft'217-0400~5240 - 44023*3014 VYWTE-ORWNAL SLOE-CUfNT anEBt-FCLOFtMCHAamS mismn wwanpniin ai tWW'B.rt.r BY. Pwdwhs ftpnisMhi CANARY--HOME OPRCI MNK--ACCOUNTMO OOLO-MATBIU1. McGCon 11200 OJ LO I-- O Z r* ^0 CD ro oo cn 10 o A CD UJ Lx. v, < u y u. o a o n co o zo 3 aan zo H 17 CL S uaOs' VcGCon r.201 ORIGINAL Form P4M RP 500 11/81 Cont. TO Middletown Development & Supply Co., Inc. PURCHASE ORDER ; : j Date 2/7/83 Purchase Order No. . i- C >. , 3 43 S. '*> ?.yne ve., Cincinnati, OH 45213 iMSfe SHIP TO SHIP VIA ^ cr ;or 6. BILL TO Jtfveioijxrient & Supply Co. , Inc. P. C. Eox 350, .'.'iodietown, OH 45342 ACCOUNT NO. This Order Fills Requisition To Be Used on Account of ' . ; -3 3^ - - 04,0 of - *= WHITE--ORIGINAL BLUE--CLIENT GREEN--FIELD PURCHASING BY. Middletown Development A SupplyrCeo./,ifIenc-H. L itr'ver Purchasing Raprstsntallvs CANARY--HOME OFFICE PINK--ACCOUNTING GOLD--MATERIAL McGCon 11046 - rv--W -- - -tri rifr L . f sriST?*, 7 * a e Cont. `-r :;? Middletown Development S Supply Co, PURCHASE ORDER " ~ 382 DLWatiee 22//77//8833 PrwurcuhwasMe uOirudoeri Niwo.. -, i 1278 TO SHIP TO SHIP VIA -- Kr^r-'.iJ & Co., 323 S. Wayne -we., Cincinnati, OH 45215 !` w -- :i-v-ie;ow:'. Development a Supply Co. , Inc., c/o Amico Inc. , Door 600ft, Ci.aOj.eiown, dH a5o42, lit: Eili Brewer Vendor BILL TO Middletown Development fc Supply Co., lac. > P. O. Box 369, Middletown, OH 45042 ITEM DESCRIPTION UNlf;' PRICE AMOUNT Requisition: 11141 ' v' 40 Boxes - 48 Insulation, MM Blanket Style E-4800, 4" x 24" x 48", 3 pcs. per box (960 sq. ft.) sq. ft. /4S6 -- 1. 33 __i-3*873Tr" OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 091-17805. /7 .. -r1 h.D- m , /o&o s:^:DSii 7/ j':z4fi.pi. Confirming: Verbal order to Beck; WMtney 2/7/llL Terms: 10th prox. Price F-O.B. Delivered ACCOUNT NO. This Order Pills Requisition To Be Used on Account of Shipping Date 1 to 2 weeks 11141 17504-0400-0412 of Brewer (G. Moore) McGCon 11.047 WHITE--ORK3MAL BLUE--CUENT QUEEN--FIELD PUflCHASNG a Supply Co., Inc. Trevis R, Barker FINK--ACCOUNT1NO GOLD--MATERWL RP 900 11/1 Cont. TO SHIP TO SHIP VIA BILL TO Middletown Development & Supply Co., Inc. PURCHASE ORDER S82 Date 2/t/m 555Purchase Order No. I *230R. E. Kramlg a Co., MSS. WjAn.( ClMiaanii. OB 4M1I ___ _ V.iddietown Development & Supply Co., Inc.. c/o Armco Inc., Door SOOR. Miuolf-. >*vn, H 5v42 tt: EU1 Brewer Vendor Middletown Development 4 Supply Co., Inc.. P.O. Bo* 368, Middletown, OH 4 3042 ACCOUNT NO. This Order Fills Requisition To Be Used on Account of 11141 i 7 504-0400 *0412 0f Brewer (0. Moore) WHITE--OIUOtNAL BUJE--CUENT QAEEN--FIELD PUMHAEMft MMdMown teMtopmsnt Supp^f^^ge.^ BY PurofwetflQ faprwitBttw CANARY--HOMEOmCC PINK--ACCOUNTING GOLD--MATERIAL McGCon 11048 o Z rj iHf)- UJ CO 2 n Q. S a 2a c FEB 0 7 1983 TRB McGraw Construction Company, Inc * H H H ~ *> v-o > WITH WHOM ORDERED a1Q Ot5^ 11 S s: 21 2" T "I t 'O / * c / .* ; .2/ 1 PRICE F.O .B AMOUNT $ c o CJ * es L. O S y U- S B1 s1 Is 21 -g O Xu X C ^ 1^9 fc 4 jS *J := o > UQ DESCRIPTION i< V i \ A fo <n X Vi s i' ' N) \< K $ Z u H \ ' r ORDER NO. * X< zuX to "S' Q. v DUPLICATE Cuin \ > iO- vi tj 4; >Ok. ft. Q. Q R c o <A a -c C. c. McGCon 11050 Form P-4M RP *00 11/81 Cont. TO Middletown Development & Supply Co., Inc. PURCHASE ORDER _ 382 Date 2/4/83 Purchase Order No. ists M. iv. ivloore & Sons, Inc., 5130 Wagoner Ford Rd., Dayton, OH 45414 SHIP TO ui-.oi?:-v. ^ Seve-iooment & Supply Co.. Inc., c/o Armco Inc., Door SOOR, uiC.- .*;?. h SHIP VIA .> encior at: L-nvel Estep BILL TO Middletown Development 4 Supply Co., Inc., P. O. Bo* 389, Middletown, OH 45042 ITEM DESCRIPTION UNIT PRICE AMOUNT Requisition: 11752 3 16 gal. - (in 2 gal. pails) #138 White Vlmasco for applying canvas to insolation gal. 10. 00 160.00 C jfflO STATS SALES TAX EXEMPTION CERTIFICATE NO. Of -17805. Confirming: Verbal order to Kimberly 2/4/88. Perms: Net 30 days Price F.O.B. Delivered ACCOUNT NO. This Order Fill# Requisition To Be Used on Account of Shipping Date 2/9/83 11752 0f Estep (Thompaon) ME 105-287-0400-5240 - 44023-3014 , MMdMown DwBtopmonl4 lC. WHITE--OMOINAI. BLUE-CLIENT QAEEN--FIELD FURCHABINO PufohnlflQ Ripwinlstiw CANARY--HOME OFFICE FINK-ACCOUNTMG OOLD--MATBSAL McGCon 11191 * -ir 9+ 400 f1/*1 Cont/ SS2 ^ :a/4/ljr\ _____ ....ft ' *&'- '. TO M. K. Moofe & Some, Inc., 5tS6 Wagoner Ford fid. ,- SHIPTO Mi.Jclet.own Development & Supply Co., Inc., c/o Armco Inc., Door 600R, .. SHIP VIA .. ecoor r. i-invei r*ste j BILL TO Middletown Development & Supply Co., Inc., P. O. Box 369, wnct WHtTE--OMOINAL WcGCcn 11192 ; Mlddtatown COrrt. TO MS M. K. Moor* I Sou, too. , mb ^ &$&&&- SHIP TO Middletown Development 4 Sappljr Co., Inc., c/o Armeo tee., Door SOAR, SHIP VIA Mlddielown* OH 45043, Att: Llovel Eatep Vendor BILL TO Middletown Development 4 Soppily Co., toe., P.O. Du MS, MUMktaoa, OB ASMS WMIE-OManUi. S+r^fS-, ,.vi V . * rwr we.n w^iiieHog^; parijfr Hwworwct. wwn-Aoeouwnwa mlo-matwhi. McOCon 11193 McGCon 11194 DESCRIPTION PRICE F.O.B AMOUNT | WITH WHOM ORDERED ORDER NO. W ill u, 5Q > W a. V 2 t. Q. * 92 V3 c <* 1 A K V. X > <s vs 1 \S 3> V > c . V) s Ui ij & x^ K > >2 V. * 1 1* Vi) % a* r', O 1s J \r 1$ <* 1 n* McQCon 11195 ORIGINAL ORDER NO. *1 On CVJ " LO ^ H -* . O ^ K &^ >0 <* - i M^ fci 15' " V' .< *= \c a u oc u c 05 0 1 6 - Cu AS 'H n 3`g H Z3 < i B5 .MJtsr aa O Ac: 6 k U (J g s2 P4 "1 a. a > I 3i 1 Ui Q *V 2 S3 5 0^ V 'V s ^<1 * ? u w wt * 3 -1 f? 1Q 55 O? * sj REQUISITION ON JOB O FFIC E tu UA Hj iL \ O Ui ** ^ ? ^e n ii. ,C Wi to 2 SOS 321 22 a H ^0 ? 2 8 fc aO W ae ^ o ) f- Q a Q. ft k V| > z% 2k H N< \ & 2 X > Ik u iUn Q > \i 'n i r*i S' ** NO >< 0 > 'ti U K X V] v\ * X X N* X V9 \j <* r3> o ?. 1\n r' !a v <* 5 S u nV - / McGCon 11198 Coni No. MATEH1AL RECEIPT US! 3722 ~7v ^ Received from l izZ /K * So** -Shipping Point Date -Order Nn/~O_/ C 70) Heq. No. QUANTITY [ DESCRIPTION |! /t FREIGHT BILL NUMBER & J c>r '-'A'df/K EXPRESS W. B. NUMBER / / /c - i J*1 /-- o *5 2. 4/6 . ( ////* 23 - *t *A*#3 * & So/4 ) V DATE INVOICE PASSED INVOICE DATE GROSS AMOUNT Of. INVOICE L O0o /<r. //-/.' b/J'J'Jt/e-r d j/aom f*>4> * J 7S&Js - e^co- 0* '/*- -- (A/Jtf ? /J~Z S?e SfiC/t;#? c/s ss? e - s~ A ' (j Ac //.<? i~s (At**# d7*&/t j ^jrnr. WHITE--ORIGINAL CANARY--DUPLICATE M.SM PINK--TRIPLICATE GOLDENROO--QUADRUPLICATE FrtFuB 1i.7i 1-9,u^3u TRB *&///* Received In Good Con A* "So** WcQCon youp opocp ho^/J i i? DATE 8HIP1peoJBBHH3B^E "a""1' 1*7/1 If, ;5 / it u "f QTY. ORDERED .B/oH qtSTshipped? I~ zS Q/1LS\( / 2 ; W/uVsa j J *v /itk'j ME 6- (: ( ( ( LA K~ / 7 \U//iZ/ll > | t` K t~ l~' / [> (i S iSL t L / f - L /, ^ it -'52 I s .- - -J - V i/i /. v*. i//t. < `( ILL / _ "> irLJ,^rm ^ .,, - / rT. rfir'ar -r _ . - I ^ "j < 2 ~nf r y '* y <* t ~ ^ \ /' '.- . \7 -"T '. ` - **+*+,0^* I I FEB 171983 TBB r' ' -' . ?* .i' '. I j | I ; ' - ? '~..y' ., icn/i PACKING LIST : '^|^Q^^ '?*-...-7.'- .'' ex l d/k j li rAS m- y-- 'v McGCon 11188 Cost No. MATERIAL RECEIPT //>/ /{. McoKe. -t Jo/tJ Received from ^--/^ytdd/e*-------------- Shipping Point,,, N? 3719 QUJANTITY 2 C*2&l DESCRIPTION^ ?- *' i'/V* %-C*S*9 J^/efe k/Jfii Its Wife j/fAt*3CO ***) FREIGHT BILL NUMBER EXPRESS W. B. NUMBER DATE INVOICE PASSED INVOICE DATE GROSS AMOUNT OF INVOICE '3?^C * M/aS. JL??-cJ,eo-_______ S/J/cJL3 - tfe/t tS* +H20/4 p&~i 5-1983- RB i j WHITE--ORIGINAL PINK--TRIPLICATE I CANARY--DUPLICATE GOLDENROD--QUADRUPLICATE I M-IM I I Received c in Good Cand f WcQCon mag TO ! VOUP ORDER 1*0 A i \1H8 >! oty. ordered DATE SHIPPED B/O OTY. SHIPPED SHIPPED VIA IL X ix P.O B. POINT DESCRIPTION FEB1 5M3~TRB I i PACKING LIST fOM IM-S Ai qw> He OrOMA MM* 01490 McQCon 11190 i Form P-4M RP 900 11/r Cont. Middletown Development & Supply Co., Inc. PURCHASE ORDER 381 Date 2/7/83 Purchase Order No. im JO M.. K. Moor* 4c Son*. Inc. , 5.50 Wagon*r Ford Rd., Dayton, OB 4S414 SHIP TO w" eveioofnen: k Supply Co, , Inc. , c/o Armco Inc. , Door 600R. ,\1 iaciletow.'i. JH 4 5-J4-3, >:t: Bill Enwer SHIP VIA Venclor BILL TO Middletown Development 4c Supply Co., ine., P.O. Box 366. Middletown, OB 45041 ITEM DESCRIPTION UNIT PRICE AMOUNT Requisition: 11140 K 210 ft. - 3/4" x 1" Fiberglass A.S.J. (self sealing) ft. .80 108 ft. - 1-1/8" x 1/2" Armerflex ft. .34 3k 4 qts. - Rubber Qlu* qt. 1.00 4 20 - No. 7. 80. PVC es. .78 V i0 - No. 7, Tees, PVC ea. 1.21 4 gal. - No. 580 Mastic Sealer I>L 10.10 188.00 38.72 4.00 15. 80 12.10 40.40 378.83 OHIO STATS SALES TAX EXEMPTION CXXTXFICAT1 NO. 01 -1780*. Confirming: Verbal order to Kimberly 2/7/83. Terms: Net 30 days Price F.O.B. Delivered Shipping Date by2/:o/83 4*orm P M - RP 500 11*1 Cont. Middletown Development & Supply Co., Inc. PURCHASE ORDER 302 Date 2/7/83 Purchase Order No. 1279 TO "-'ns. ir e. , 5160 ?.gor.CT F3rd Ro. , Dayton, OH 45414 SHIP TO ; :L, , ,o or SHIP VIA BILL TO . vr ~.;r idaietown Development & Supply Co., Inc., P. O. Box 369, Middletown, OH 45042 ITEM DESCRIPTION UNIT PRICE AMOUNT Requisition: 11140 1 210 ft. - 3/4" x i" Fiberglass A.S.J. (self sealing) ft. .80 168.00 .I :t. - i-: / is' L ' Armerflex ft. . 34 36.72 2 t ats. - rVrbcer Glue qt. 1. 00 4.00 ; 4 - - - A3. 7, lu, PVC ea. . 78 15. 60 0 - No. 7, Tees, PVC ea. 1.21 12. 10 D-l 4 gal. - No. 550 Mastic Sealer - gal. io. io. 40.40 . \ A. , 278.82 . i. jr -. ` OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 0!i -17805. ... '-fir'' ` - -1 ' ` $/ -A-'-i'4i -;/ ; . T * ' -** 0rriirming: Verbal order to Kimberly 2/7/83, I Ger.-.s: 1 i Price F.O.B. Net 30 days Delivered ACCOUNT NO. This Order Fills Requisition To Be Used on Account of 11140 1291-0001-0894 Shipping Date by 2/10/83 of Brewer (G. Moore) * WHITT--OAIQINAl BLUE--CUENT QUEEN--FIELD PURCHA3NO ,-o -/ NfUEHetowft Development t Supply Co., Inc. Zix , JaZ.___ Trcvig R-BarJce] Purchasing AaprvMntatn* CANARV--HOME OPFC PfNK-AOCOUNTINO GOLD-- MATEWA1 Cont. Middletown Development & Supply Co.f Inc. PURCHASE ORDER 382 Date 2/7/83 Purchase Order No. 1279 TO k. v. -'>re k Soxui, Inc. , 5150 V. agoner Ford Rd., Dayton. OB 45414 SHIPTO ` 'wr Dw'ci-->menf 5 Supply Co.. Inc., e a \rmco Inc.. Door 500 P, . o . 1 - . >wr . rJ i>*o, :: Pill Ereter SHIP VIA Vpn,,r BILL TO Middletown Development k Supply Co., Inc., P. O. Bo* 385. Middletown, OH 45042 ITEM DESCRIPTION UNIT PRICE AMOUNT Requisition: 11140 210 ft. - 3/4" * l" Fiberglass A.S.J. (self sealing) ft. .80 2 10B ft. - l-i/6" * iIT' Arxnerflex ft. .34 3 4 qts. - Rubber Glue 1. 00 4 2U - No. 7. 80, PVC a. .78 5 10 - No. 7, Tees, PVC ee. 1.21 6 4 gal. - No. 550 Mastic Sealer gal. 10. 10 198.00 38.72 4.00 15. 80 12. 10 40.40 278.82 OHIO STATE SALES TAX EXEMPTION CERTIFICAT1 WO. 01-17808. Confirming: Verbal order to Kimberly 2/7/83. Term*: Net 30 days Price F.O.B. Delivered ACCOUNT NO. This Order Fills Requisition To Be Used on Account of 11140 1261-0001-0894 Shipping Date by 2/10/88 of Brewer (G. Moore) WHITE--OWOlNAo. BLUE--CLIENT QftEEN--FIELD PURCHASING Middletown Development I Suppt^fjo^nc. BY. CAMARY--HOME OFFICE Rurrhawng Reprveemaftve NK-ACCOUNTING GOLD--MATERIAL OSir.lNAL *Tis3 5 ak. a McGCon 11183 McGCon 11184 V ou CL a Cl o a Q. > On l \ '0 *sj 1 N Os to X K 1 \ ITEMS A C C T NO. TO BE USED FOR REMARKS ^ ^Signed > )VlLnTVX 1 ORDER N .O o vH t--1 z ->. ry O' fO I <S IWTH WHOMORDERED cc o Q Ur c JB c/i C' CV' s cs cu CO o U cn CO C CD U. L. O03*' (ccD C3 00 GcB * tc.s O 0 o uu ft iuOl. cIa 0* 'OC Ms zo oz p K 10c 0 e^f<xce. ^o 5 o Id a: 1i Ko Qo> ITEM DESCRIPTION PRICE F.O.B AMOUNT *- t-1 cO 1 Q Cu Q x <3 >> > "O. \j' <- 5; \ *k) i4 $ < ' ^ **s /-' 1 u 03 <L Oa <x. SZ (4J Tiu sV ~z? '> 1 /. <* \J 5; -0C b, Uj -K \< 1i 2 5 r- N *C~ 3t o i N < N << ri \ 'V h X >nJ \0 IS Signed c/> a<SnOUSs 2 .-CcaO oua.: fU</i5 > H Cs. \ "*nNJ a a N 2n f.O \ a a c0E) C.ocO. K l \ McGCon 11185 M - )V \jc n n X McGCon mee Cont. TO Middletown Development & Supply Co., Inc. PURCHASE ORDER -- 33a Date */s/aa Purchase Order No. iisq - m. c. #i *. & C j. , 3<;3 S. 'Aayne Ave.. Cincinnati, OH 45315 SHIP TO SHIP VIA BILL TO ITEM DESCRIPTION CHANGE ORDER UNIT PRICE AMOUNT iveri'orifulua: of change is issued for the urpose incre.i.slR-4 quantity it read 43 boxes .r :iU ->f -Kl boxes. Order Should Now Read: to boxes - Insulation - 3 pcs. per box (1080 sq.ft.) sq.ft. 1.33 1436. 40 Also: Change Purchase Order No. to read 1380 Instead of 1 2T8. 11 other clauses and conditions, etc. are to remain the Sana B. Comirmlng: Verbal order to Becky Whitney 2/8/83. Price F.O.B. ACCOUNT NO. This Order Fills Requisition To Be Used on Account of Shipping Date of WHITE-OAKJINAL BLUE-CUBIT QRESN--FIELD PURCHASMO - R Barker --------------- :-- ------------------------------- --------------------------PmcHMlng WK--nlNh. CANARY-HOME OFFICE PINK--ACCOUNTING OOLD-MATWAL McQCon 11042 . *> * Cont. TO *^fc: ------ v- _ . v. . ; v>n -r#Z*z'-->.<3nr*>g5y ***9* ****-"#!v *- 4jr '"7 J-. ^ *.- **w^t-*j* > .. . ' . J--TPS** r--. -^V--'*, - *3 Middletown Development & Slippt *' PURCHASE ORDER 332 Date 2/8/83 Purchase Order No. ijso ~ m. cj$T':~ R. .. Rrami| & Co.* 323 S. Wayne Ave., Cincinnati, OH 45215 SHIP TO SHIP VIA BILL TO >' - ' ' ITEM OEBCftlPTIOfl CHANGE mis memorandum of change is issued for the purpose of increasing quantity to read iSboxes in lieu of 40 boxes. Total Order Should Now Read? 45 boxes - Insulation - 3 pcs. 'pe* Also: >' ^ - * ' Change Purchase" Order No. to All other clauses and conditions, etc.'sredhrettrSfa' Confirming: VertisX erder to Price F.O.B. ACCOUNT NO. Thl* Order Fills Requisition To Be Used on Account of WHTC-onOMAt. BUJE-CUEHT <MEBI-nBJ>FUnCHAae*Qt n/*i Cont. TO Middletown Development & Supply Co., Inc. PURCHASE ORDER id2' Date 2/u/8S Purchase Order No. *xso - m.c. *1 h.. 'rlr.-i f*;\ ';& C'. , 323 3. Wayne ^ve. , Cincinnati, OH 45215 SHIP TO SHIP VIA BILL TO ITEM DESCRIPTION UNIT PRICE AMOUNT : ; , ' e...or of cn^r^e \& Issued for tne urj,*e /f .rrre sir^ .qu*nn'.y to read 45 boxes )f , uvcs. ,:.t rdcr onoutd Now Head: j 'xe - i^aulatian - i _>cs, o^r box (1360 sq.ft.) aq. ft. 1. 33 .40a. 4-- y, C^.-nqe Jurcnase Order No. to read 1280 instead of 278. .. juier clauses and conditions, etc. are to remain the same. vrf'.r'.tir,: Verbal order to Lecky Wblmey 2/8/82. Price F.O.B. ACCOUNT NO. This Order Fills Requisition To Be Used on Account of Shipping Date of WHITE --original BLUE-CLIENT GREEN--FIELD PURCHASING Middletown Development a Supply Co., Inc. BY T: trvid R. ar<.e.- Purchasing Ospra--nUfh* CANARY--HOME OFFK* PtNK--ACCOUNTING GOLD--MATBtlAL / McGCon 11044 P>vL_V_ TO%Mir4\ZA<k! SP d*\<=vt ^ifciD 0-\e FROM McftAW CONSTRUCTOR COMPART, MC. P. a BOX 369 MIDOLFTOVN, OHIO sutueottyjeG SLAkI^^T Ir^i.n +rru5>k1-HP5^|^3C> DATE: '2/g>/&'2> FOU * W P~V. ___ \/<rg-5AL___\ <Mdg-g try O___ H ^.1U41 . Vg.s[Dd)g \PE~< <*i A i .<5___ ^?gq>Li fengu> C7m z h<i TncuJ Ka^? KloTaPvfrn ~~R=> l^iOE,g^^>iF ^u^Wiry ~T>P d-<5 c^ 3 Pg'S, Pfg f(3g 7pt^( ?<C5)/^P ^ ZrXL'xy Ll^a-r Ik!sm.Arigyi "TyPtF, ^ U(\IA- F^fe. fcic? l-*~ne.C. nrH*J j lc^ 11&5. DATE SIGNED PRINTED BY GRAYARC CO. INC.. BROOKLYN 32. N. Y. McGCon HC45 detach this copy-retain for answer, send white and pink copies with carbons intact I CO O \& H 0} c"5i u c <-- 2 2 s iw p 5 - PRICE F.O.B AMOUNT DESCRIPTION 1 > *) N X i "V _ ITEM ORDF.R NO. (0 <b 5 <d - N .2 CScO* X \ OS Q EQ aw CO wa \ Oh* l v * "2 E -io) c c QSJ cSo- McGCon 11176 DUPLICATE Coat No. MATERIAL RECEIPT --/ / . Received from /L/vu. /f s/s- *0-1^ i- fa. /yj/Mjie&e //zjLt- -A m 3720 2 -//- -S Date g&vz -p/ QUANTITY Y-/0 r- $V*4' / dewscJripeti/oin-f/w p/cr FREIGHT BILL NUMBER JFB1 -/ a# <A/<**,&*: A A/A & Zc& HuUm EXPRESS W. B. NUMBER DATE INVOICE PASSED /<? M 7 P/e INVOICE DATE A *?<?- # SeJAesL i Jiitf-*- /ffqo GROSS AMOUNT OF INVOICE fp\ i / 2. 9/- rf<?/- c <99// ---- ^-- --*--- --- -----------^------ '" b CabLe/s t9f B /Z \S Tfwnrnps Jp/(> i V 7i #o - (*9t) - //& )-p/2~ ! " CANARY--DUPLICATE GOLDENROD--QUADRUPLICATE M-8M 0 FEB 1 b 1983 TRB SI . / in Good Coaditi .---- y^1 McQCon 11177 VOUR ORDER NO. U /, > QTY. ORDERED DATE SHIP sEO ,,, B/O QTY. SHIPPED / 1 o' ' 7L/o , VSHIPPED VIA , JC' F O B POIW1 ill i 1 M i A * DESCRIPTION L i- 7i i r / f" 1( ! ' ! /-. L?C- l . ___ J_r>.. /aB. l r- 1 7 >. /; i a /> r /. > " f l H / ) i : : ~'mK. //J- <a i ' f|~ .. C ? ,c 0 d 7 t -- J c.. . ...i ._. /o :> 7 11 t .'/u: -fc< rEB 1 ~ 1983 1RB > __ _, t * ' > f' 'r ----------------------------- , .. . <EMar^j~y.ow . ^ *. * O') <T \n f.T) McQCon 11162 REQUISITION ON JOB O FFIC E M. K. MOORE & SONS. INC. P 0 9ot 14141 DAVTOK. OH*C 45414 LD^T No 2342 ^INVOICE OATE SALESPERSON X * (513) 236 1812 SHIP TO . T / II l l If V'-:i l / L - LL( / /I / * '; * Z / Z ( 7. t Z O / f . t ( ' . / ; ' / ' / / /; ; 7 ` / / / / / "; ' ^ /) //L ` 1 > i: r'Jiit / / l- l . i flBl QT~~Y. ORRCDE"RE" D date shipped B/O oty; shipped shipped via , : / / 7VJ FOB. PO.HT r. 1 //!'//(' / ' L? polle ks ryp~B IX. 0O#g / / FEB 1 d 1983 TRE PACKING LIST mm ^|g? Me. draw. Uoa 0m McOCon 11179 L - fcs. !?, Cont. Middletown Development & Supply Co., Inc. PURCHASE ORDER _______ *_ 382 Date 2/9/33 Purchase Order No. 1201 TO .i. k SHIP TO SHIP VIA Vtjore & son*, Inc. , 51&0 w-=*oner Ford Rd., Dayton, OH 43414 .I'.idlei.'vwn 0v?jot,r..cnt fir SupplyC -. , tic., c/o -.rmco Inc. , Door !0;f- . -= 0.) i , Lul Brewer -*r C*X* BILL TO Vtidaletown Development S^uppiy Co., Inc. , P. O. Box 369, .\Ilduitown, 48-"* 2 ACCOUNT NO. This Order Fin# Requisition To Be Used on Account of 11143 i7680* 282-Ji-6-4GU-412 of Brewer (Free* G> Moc>re WHITE--ORIGINAL BLUE--CUENT GREEN--FIELD PURCHASING Middletown Development a Supply Co., Inc. gy vTrt-vis R. B.irke Purch--Aaprwntcthw CANARY--HOME OFFICE PINK--ACCOUNTING GOLD--MATERIAL McGCon 11172 ttt&tiitown Cont. 382 PfmCHf^r<3mD&^ Date v * 2/9/83 TO M. K. Moore & Sons, Inc.. 3150 Wagoner Ford Rd., Deyton, Off 413414 SHIP TO SHIP VIA Middletown Development & Supply Co., Inc., c/o Armco Inc.. Door 600R, Middletown, OH 45043, Att: Bill Brewer Vendor BILL TO Middletown Development fc Supply Co. .Ine., P. O. Box 389, Middletown**OH, _ 45^43 MNK-ACOOUMTWO QLO-*iATWtt^ McGCon 11173 ^,j*rzx.p. ***-" Cont. ' ms Date -pPHCHASgQRPEH- t/S/SI TO M. K. Moor* a Sees, !,, 5150 Wyir Ford 14., SHIPTO SHIP VIA .n^',Ic,3im Development a Supply Co., toe., c/o MicKinirvn. %H 45G43, Ut: Blil Brewer Vendor BILL TO Mtddletowa Development a SaffpJgr Cs. ,1m. , P. O. ITEM DESCRIPTION lsftstttoai Uitt - Collets, type SiSO - :'*i OHIO STATS SALKS TAX . - ,- V .J?0 4 Cenflr--tagt TefCA|'.M4*r -n v Price F.O.B. DsHmiM ACCOUNT NO. This Order Fills Requisition To Be Used on Aooount ol Shipping mas miO-2tMiN>4M-411 WHrTE-ONOMM. McGCon 11174 McGCon 11 Form F-40* RP 500 11/01 Middletown Development & Supply Co., Inc. PURCHASE ORDER Cont. so 2 Date 2/17/83 Purchase Order No. 1282 XO ,.\o'- 1 SHIPTO Co,, lac., P, j. Coj1 14160, Ciyton, Ohio -5414 - '--'I h O.-Jij l'c. J- i_ , ; 3 O Inc. . .hOi'.iA -,** SHIP VIA _r BILL TO '1 Juieiowr. Deveio.jirert & Supply Co.. Inc., P.O. Eox 38*, Middletown. JH 45042 ITEM DESCRIPTION Requisition: 1a147 UNIT PRICE AMOUNT .3 roila - 36 ' wide x . J15 thick Smooth Alum. Jacket -3 i ) > - '.'tik-C^fe Cement or equal roll bag SO. 01 lU. oc 690. 0.' 200.30 690. OU 31/10 STATS SALES TAX EXEMPTION CERTIFICATE NO. 09 17805. .Anfiri Ang: Vernal order to Veronica Wolfe 2/18/83. "'=rv..'\ :% 10th pro*. Price F.O.B. D vton. Ohio ACCOUNT NO. This Order Pills Requisition To Be Used on Account of Shi pping Date 2 /16 / 3 lilt? 1-4023-267-0400-5240 of Craft (: ree/.e) J. Thoir.ps on WHITE--ORIGINAL BLUE--CUENT GREEN--FIELD PURCHASING Middletown Dertopment * Sur^, lr BY. PurchaemQ Reprwntetlve CANARY-HOME OFFICE PINK-ACCOUNTING OOLO-MATERUL McGCon 11165 rd rp an ii/ti Middletown Development & Supply Co., Inc. PURCHASE ORDER .*_ Cont. 38 2 Date 2/17/83 Purchase Order No. i*82 TO ' C:. , Inc., P.O. Box 14185, Dayton, Ohio 45414 SHIP TO - . __ -- z;.: i ;.j.. jiy - c. , Ire. , > r.rico Ire. , `vlidoiet ' i SHIP VIA :.r,icxOp BILL TO Middletown Development & Supply Co., Inc., P. O. Box 369,, Middletown, OH 45042 ITEM DESCRIPTION UNIT PRICE AMOUNT Requisition: 11147 I J roils - 36 1 wide x . 016 thick Smooth Alum. Jacket roll 69. 0C 690.00 `> 20 bugs - >;uik"Cote Cement or equal bag 10. oc 200.00 890.00 OHIO STATE SALES TAX EXEMPTION CERTIFICATE NO. 09 17805. ' - t` ^ Confirming: Verbal order to Veronica Wolfe 2/18/83. Terms: 1% 10th prox. - % ',/ - ' / / 7 'J hi. *71 Price F.O.B. D yton, Ohio ACCOUNT NO. This Order Fills Requisition To Be Used on Account of Shipping Date 2/16/83 11147 44023-287-0400-5240 of Craft (Freeze) J. Thompson.^* white--omornAL blue--cusrr owseh-welpwwchaswo Supply Co., Inc. A3R . Trevts R. Barker s'' PumhminQ F -------------------------- CANARV--HOMEOenCS PMK--ACCOUNTING QOLD-MATBSAL ^ ~--------------------------------- ------ McGCon meg ' -. ^ Middletown Development & Supply Co.f Inc. Cont. Date PURCHASE ORDER 8/17/88 1 iau % t TO ;la\d lasulaUon Co., Inc., P. O. Box 14186, Daytoa. OMo 85414 l' SHIP TO >W : 4t Supply Ca., Inc., c/o Armcolnc., &4tddleL>ikn, OF SHIP VIA BILL TO Aitadletdwn Levelopmect a Supply Co., Inc., ?, O. Box 366, \Uudlstown. OH 43842 ITEM DESCRIPTION UNIT PRICE AMOUNT - Requisition: 11147 r l 10 rolls - 38" wide x . 018 thick Smooth Aiwa. Jacket roll 88. Q< 880.88 2 2C aags * Quik-Cote Cement or equal bag 10. Ot 200.88 880.80 OHIO STATE SALES TAX EXEMPTION CERTIFICATE HO. 08 17605. ,.f ' 'K- Vf/* . *J>'r\ -- Confirming: Verbal order te Veroolea Wolfe 1/18/88. Terms: 1% 18th pres. 1 * ,`f_v/^\ur--*3^'^F- v` ~, . *|! " Price F.O.B. D yton, Ohio ACCOUNT NO. This Ordsr Fills Requisition To Bs Used on Account of Shipping Date 2/nin 11147 44028-287*0400-5240 ot Craft (Freese) J. Thompson WHITE--ORKRNAL BLUE--CLIENT QREEN--FIELD FUHCHAMN& MpdWtorn Dswstopmsnt 4 BY. RniMinQ Repfeeantsthw CANAflY--HOME OFFVCf WNK--ACCOUNTING Salter QOLD--MATENAL VcGCcn Hie? ' ./^middlebaiun ^ Electric Supply 6700 Trenton-Franklin Rd. Phone: (513) 424-0888 Middletown, Ohio 45042 Residential Lighting Showroom <$LsOJUeJ;L ?/- (f 440 73 3'2X7- O4oo~ STZ-io FEB 16 1983 TRB McQCon Hies *' middle toiun Electric Supply 6700 Trenton-Franklin Rd. Phone: (513) 424-0888 Middletown. Ohio 45042 Residential Lighting Showroom McGCon meg ORIGINAL McGCon 11170 RFQUISITION ON JOB OFFICE DUPLICATE McOCon 11171 Coat No7 Received from 7^ QUANTITY / MATERIAL RECEIPT ^-1--J i*^ < ^`t*^***- -Shipping Point Order DESCRIPTION / y? a j y/.'l . ^ S) t L /fy**^*d / N? 3723 Date X Req. No. FREIGHT BILL NUMBER EXPRESS W. B. NUMBER DATE INVOICE PASSED INVOICE DATE GROSS AMOUNT OF INVOICE i ' ' FEB 211983 TRB l WHITE--ORIGINAL PINK--TRIPLICATE CANARY--DUPLICATE GOLDENROD--QUADRUPUCATI | M-IM Beoefved in Good Cond: * vr -- ^cGCon H163 alloyd insulation ~ company ina (f O/CUSTOMER ORDER NO 5734 WEBSTER STREET POST OFFICE BOX MISS NORTHRIDGE BRANCH DAYTON, OHIO 45414 PHONE (513) 890-7900 A DOW ESS 22: DESCRIPTION * - * 10380 DATE <F3 . -V/ tO pHJIce AMOUNT TOTAL FEB 2119B3 TRB- NCR. M>2 I iffTO REC'O. BY. ffcawr . h` / / X. McGCon 11164 Perm P-44# m 900 11/91 Cont. Middletown Development & Supply Co., Inc. PURCHASE ORDER --. 382 Date 2/2t/ts Purchase Order No. i*at 70 M. K. Moore 4 Sooa. Inc.. 810 Wagoner Ford Rd.. Dayton, OS 49414 quip jo Middletown Development 4 Supply Co., Inc., c/o Armco Inc.. Door 400R, on Middletown, OH 45043, 4tt: BUI Free*e SHIP VIA Prepav frt. and add to invoice BILL TO Middletown Development 4 Supply Co.. Inc., P.O. Bon 349, Middletown, 08 49041 McGCon 11155 Cont. TO SHIP TO SHIP VIA Middletown Devefopment & Supply Go.,lae*. PURCHASE ORDER ;.* .' ` J 362 Date a/M/M Purchase Order ^. jLgit - ^ M. K. Moor* a Sons, Inc.. SIM Wegener Ford Rd.. Dajtea. OU 4S414 \ 'iiMi.ticwn D-'t 'vjynieBt k Supply Co., lac., c/o \rmco Inc., Door 600R, . :i.i">w/). U: Still Fr*eae j-repA.. frc. *ad jOu to invoice BILL TO Middletown Development k Snppiy Co., Inc., P.O. Bon MS, Middletown, OR 4S64S ITEM DESCRIPTION Celcteaae IMS Htdag or eeenl UNIT PRICE AMOUNT V ;M ReqnUltien: 9640 1 \ is - 3/4" x r SO D*;. Ooeket 2 6 - 3/4" x 3" 46 Dog. Socket s 3 3 * 1/2" x 2" SO Deg. Socket i - 1/2" x 2" 46 Dog. Socket y 12 - 1-1/4" x 2" 90 Dog. Socket 8. 46 - 1-1/2" x 2" SO Deg. Socket T 16 - 1-1/2" x 2" 4ft Deg. Socket 50 - a" X 2" M Deg. Socket - 2" x 2" 4ft Deg. Seeket 10 44 - 2-1/2" x 2" 9# Dog. jeefcet 14. 16 - 2-1/2" x 2" 46 Dog. locket 14. 6 - I" x 2" M Deg. LA rt. 6 - f" x t" 4S Deg. !* Regntstttee: 6640 - f \ 22 - s 2M M Deg. UR. 2\ ? - rtf 46 Deg. L.R. 2, 12 - 1x2" 90 Dig. L.1L \ 7 - " x 2" 46 DO* '!**. OHIO 6. 00 6. 00 6. 00 6. 00 ex. 6. 60 6. 20 0. 20 t. 20 .0. 20 10 ft 0* 10. to 0. ^4Srg\s& k 40100 Wt.SD 100.to tita, to IB MO. le-lTOOO l Confirming: Verkxl order te Klnkwfy 2/20/02. Terme; 1% iOtk pree. Price F.O.B. Hew Jreey , Shipping Date 10 **** ACCOUNT NO. Thl Order Fills Requisition 9040 4 40 To Bo Uaad on Account of 17660*0400-0412 of Freese (Brewer) J* WHtTt-OAMmAL : KUI-CUENT QAEEN--HELD PUNCHAXNA BY i- .. HMtotown DeMtopmont B AuraNlBQlOownWth. CAMART--HOMCOFFICf nNK-AOOOUNnNG Bwker 0O ll>--MATBEAL 1 i i 5WcGCon iii g Form P-4M HP 900 11/1 Cont. Middletown Development & Supply Co., Inc. PURCHASE ORDER __ 382 Date 2/28/83 Purchase Order No. 1283 TO :.i. K. Moore & Sons, Inc., 5150 Wagoner Ford Rd., Dayton, OH 45414 SHIP TO '-------- - - 'j SHIP VIA Supply Co., Inc., c.'o Armco Inc., Door 6Q0R, - - :d, * : r-.iii Freeze r . : :u-e BILL TO Miadletown Development & Supply Co, Inc P.O. Box 369, Middletown, OH 45042 ITEM DESCRIPTION UNIT PRICE AMOUNT Celotemp 1500 Fittings or eqnal Requisition: 9548 15 - 3/4" x 2" 90 De^. Socket o 6 - 3/4" x 2" 45 Deg. Socket ea. 5.80 ea. 5. 80 87. 00 34. 80 i 3 - 12:' x 2" 90 Deg. Socket ea. 5. 80 46. 40 -* 4 - i/2" x 2" 45 Deg. Socket ea. 5. 80 23. 20 12 - 1-1/4" x 2" 90 Deg. Socket 6 3 5 - 1-1/2" x 2" 90 Deg. Socket ea. 6. 50 78. 00 ea. 8. 20 533.00 ; ] 7 ,5 - 1-1/2" x 2" 45 Deg, Socket ea. 8. 20 123.00 3 50 - 2" x 2" 90 Deg, Socket ea. 8. 20 410.00 a 6 - 2" x 2" 45 Deg. Socket ea. 8.20 49. 20 10 44 - 2-1/2" x 2" 90 Deg. Socket ea. 10. 70 470. 80 11 16 - 2-1/2" x 2" 45 Deg. Socket ea. 10.70 171.20 J 12 5 - 3" x 2" 90 Deg. L.R. ^ . ea. 8. 25 41.25 . ] 13 5 - 3" x 2" 45 Deg. L.R. V= - ea. 8.25 41.25 Requisition: 9549 i 22 - 6 ' x 2" 90 Deg. L.R. *> 6. 7 - 6" x 2" 45 Deg. L.R. ' M.' - "-M ' ea. 18. 30 ea. 18. 30 402.50 128.10 vV ^ 3 12 - 8" x 2" 90 Deg. L. R. ea. 28. 10 337.20 -t 7 - a X 2" 45 Deg. L. R. ea. 28. 10 196.70 5 3173.70 : Jr" OHIO STATE SALES TAX EXEMPTION CERTIFICAT E NO. ( 19-17805. confirming: Verbal order to Kimberly 2/25/83. Term3: 1% 10th prox. t *: -4 ' A Price F.O.B. New Jersey Shipping Date 10 working days max# $ REQUISITION ON JOB OFFICE McGCon 11158 McGCon 11160 McQCon 11181 McGCon 11153 / UCont No. fig MATERIAL RECEIPT m 3699 Received from ~ Via ___________V__*___ y.'* uB. -Shipping Point .Order No. AZ&S Date -/ JReq. No. QUANTIrTrYv ~\f tDESCRIPTION % "tS."- ?c c Q&e) ASL FREIGHT BILL NUMBER A J Z" - AA0/***>) EXPRESS W. B. NUMBER <8- X / Z ' - '/O^OJ-c J Jttfi XA'---- S/-~cf/frxi) DATE INVOICE PASSED INVOICE BATE -At i- ?&'<*& GROSS AMOUNT OF INVOICE AA /fa At " -- AA i "y. P -- tjcAC*J) )--= - A Z ,x A - 4s-c('/s-<.r ) M4- AA Zfa as1-"-- J/ 3y /siyx.) *> X X' - 7cJ 1 V/sSc-- ~~ CX/c<A -- <QA//iZ WHITE--ORIGINAL PINK--TRIPLICATE CANARY--DUPLICATE GOLDENROD--QUADRUPLICATE M-8M Received as 2S$X,-jil in Good Conditii V/-r/cy< McGCon 11153 Cant No. / Received from Via _________ QUANTITY s r TBRIAL RECEIPT __ N? 3700 nn z-tT-99 .Shipping Point D JP /.;/ >r DESCRIPTION _ *- ft> * //; eo; a -tfr* a 4" Xv?" *-*,) -------------------- - PX^.^V/r^) --------------------- x --?" ^ )---------------------- FREIGHT BILL NUMBER EXPRESS W. B. NUMBER DATE INVOICE PASSED INVOICE DATE GROSS AMOUNT OF INVOICE // WHITE-ORIGINAL PINK--TRIPLICATI CANARY--DUPLICATE 6OL0ENROD--QUADRUPLICATE M-*M >< . a above /// OnHrHRlrY XX ^ / .-*? v!~ r ............. .. ' 7^ 7" ' McGCon 11152 Form F-4M ap aoo ii/*i Cont. Middletown Development & Supply Co., Inc. PURCHASE ORDER -- 382 Date 2/28/88 Purchase Order No. iM4 TO Alloyd Insulation Co., Inc., P.O. Box 14186, Dayton, OH 48414 SHIP TO Middletown Development & Supply Co., Inc., do Armco Inc., Door 600R, Middletown, OH -15043, Att: Bill Freexe SHIP VIA Vendor BILL TO ITEM Middletown Development A Supply Co., Inc., P.O. Box 888, Middletown. OH 48042 DESCRIPTION UNIT PRICE AMOUNT Requisition: 9848 5 40 0*1. - Vlmaseo f 186 8 12 Bag* - Stay On Mud 7 12 Bags - Super Powerhouse Mud 8 2 Rolls - 8 os. Canvas (72" x 128 yds. /roll) gal. 8.80 bag 6. 88 bag 8. 68 11a. yd . 2.88 292.00 TO. 90 109. 80 687. 80 983.80 OHIO STATE SALES TAX EXEMPTION CEBTI7ICA1E HO. 08-1T808, Confirming: Verbal order to Veronica 2/88/88. Terms: 1% 10th prox. i Price F.O.B. Delivered ACCOUNT NO. This Order Fills Requisition To Be Used on Account of Shipping Date s/2/89 9549 17680-0400-0412 of Freese (Brewer) J. Thompson -s y ***** WHITE--ORIGINAL BLUE--CLIENT QflEEN--FIELD PURCHASMtt CANARY--HOME OFFIC* FMK--ACCOUNTMO GOLD--MATBSAL McGCon 11142 **. > P-4M M 11/VI Cont. Middletown Development & Supply CoM PURCHASE ORDER 382 Date 2/28/8S Purchase OrderNes* >4is4 J TO -- juid-.ion Co., Inc., P. O. Box 14185, Dayton, OH 45414 SHIP TO SHIP VIA Ve.naor . -..c'--. .k Supply Cj, , Inc., do \rmco he., Door 50 OP., o.-o. 5i.il Freeze BILL TO Middletown Development & Supply Co., Inc., P. O. Box 369, Middletown, OH 45042 JLir. McGCon 111^3 -VN^f fci wti Cont. Middletown Development it Supply Co., , C PURCHASE ORDER ^ ' >82 Date 2/28/88 Purchase Order No. UN TO Alloyd Insulation Co., Inc., P.O. Box 14188, Dyton, OH 48414 SHIP TO SHIP VIA etown Development & Supply Co. , Inc., do * rmco Inc.. Door 40'JR, - u.c.jwr., vH 3, Att: mil Freeze BILL TO Midaleuma Development 4 Supply Co., lac., P.O. Box 888. Middletown, OB 4IS42 ITEM DESCRIPTION UNIT PRICE AMOUNT Requisition: 8848 i 40 Q-L * Vlxaaseo #188 t> . 2 Be*? ' dtey On Mud 7 il Eip * Super Poerertkooee Med 3 i Rolls - 8 ox. Canvas (72" x 128 pri>. /rail) gaL 8.80 N| 3. 68 bag 8.88 lia. yt . 2.3* 882.00 70.20 102. 8U 887.80 888.00 - - .- V 4>- - * OHIO STATE BALB8 TAX ZXKMrrm^KTmW rr ' . 1*0, 1 10-17808 S*.L . .. :V ` . tr%. -i C aniirming: Verbal erder to Veronica 2/28/88. Terms: 1% 10th pro*. i% Price F.O.B. Delivered ACCOUNT NO. This Ordsr Fills Requisition To Bs Used on Account of Shipping Date 1/2/88 8848 17880-0400*0412 Freexe (Brewer) J. Thampeon t WHnC-OfSQINAk. blue-cubit HMIsScsm Pmtopmsnl * *ypgr^fr IflC- jar^ejl Purchasing MpeNfMUvi CM*AWV HOMEOPWCE PMK^AOOOUNTMQ OOLD-MATEftAL McGCcn 11144 REQUISITION ON JOB OFFICE I Os -~i oo <r LO CD S3 * p CO CO 0. E CM 8L u fit: of k ca -- McGCon iti47 McGCon 11148 r^3* LO O') O '-sj 2 ' ! if W IT H WHOM O R D I K l 1) J; CM 9^ < fr) ed % c0 u-- v- t' c 0* e o U C rm <2 i s g c * N c% z >'S (S o Q \S >& CO `V < ? J Si d --------1 1\ *> <s <x ^ ORIGINAL FORM P-12 RP 3M SETS 3/81 D liS t'R IP T IO N 4 > si 2^ O-^ vS5 S^o ^ "3 ... ^ -v! 1A 2. IC L 2i w Jz zg 2 ^0 ~ at - c? O' -j ^ at Q i o c Jo dk -rJ T '-0 fo Xi < <\ '. c! ) [V' v. c PO > * . (N * > ** <0 K 1 fN r 1 ^ * rv r< / X .9 M (' K >' i cO \ 9V o cs *\ oo ^3- LO CD Z <n C/3 CO Zn GCC. G. OZc McGCon 11150 ORIGINAL CD LO CJ> # C vs -- UVJ) 2n as. a 2 McGCon 11151 Cant No.r/- Received from MAR 07 1983 1KB IMMATERIAL RECEIPT N? ^^7___ l Date .Shipping Point 3689 - 7- BJ QUANTITY |] ^ DESCRIPTION/, />? / 2- far/ .SL #4/1* tel?- t / 7 r?> -- *9 M f. ^ FREIGHT BILL NUMBER EXPRESS W. B. NUMBER DATE INVOICE PASSED INVOICE DATE GROSS AMOUNT OF INVOICE ~ WHITE--ORIGINAL PINK--TRIPLICATE CANARY--DUPLICATE GOLDENROD--QUADRUPLICATE W-8M Reoeived in Good McGCon 11140 a jgWo.'1 OTH uc c Ina S7M WEBSTER STREET POST OFFICE BOX 14105 IORTHUOOE MUNCH DAYTON, OHIO 454Vi PHONE (513) 890-7500 JT ai OUAM. UWT J&tZ / < - 7: . S' OCSCNIPTION r : * / rt / 5 r ^P7.,------ -- ~js i ff --K.*9#. .,: -i: *AwwIK-.f.'' "Jt mm J 4- / a V r / ' />?- -jLl ' jU /. '*V) 's X Cs-n* J "T / / ii. Jit Wr**.3*ii * w4) R [iXfl i' 7 \k$. * l'>i . ^-F j- 7- `YX2Z- ** * o.c. 9-| \N /-v /jji-C'C'f <-' y 1f' A , r'. . " i* / A fey (g* OQ l ) 0 ---- \ "_J1 MftR 0 7 )SE - i-' t j ' CO. - ^ _' i --* * >* McGCon 11141 y''` -y Com No. ,, MAR 0 3 1983 life MATERIAL RECEIPT TM 3684 McGCon 11136 INSULATION FOR EVERY PURPOSE ORDER COPY CUSTOMER R. E. KRAMIG & CO., INC. INSULATION 323 SOUTH WAYNE AVE. PHONE 761-4010 CINCINNATI, OHIO 45215 ACOUSTICAL TREATMENT HOME INSULATION OPERABLE PARTITIONS Middletown Development Supply P 0 Box 369 Middletown, Ohio 45042 SHIP TO: Same Job 17680 Attn: Bill Freese INVOICE DATE ORDER ENTERED 2/25/83 DELIVERING carrier Will Cell Thee PM CUST ORDER NO 1285 WRITTEN BY 1H filled by ES Celoteao 1500P Pipe Insulation TINVOICE NO, 1223 TERMS: IS 10 Bet 30 VENDOR S LICENSE NO. Ex on File FOB. S.P. 66 Lf. 66 L. 9 Lf. 300 Lf. 105 Lf. 129 Lf. 42 Lf. 78 Lf. 393 Lf. 243 Lf. 9 Lf. 3/4" X 2" 1/2" X 2" 1 1/4" X 2" 1 1/2" X 2" 2" X 2" 2 1/2" X 2" 3" X 2" 4" X 2" 6" X 2W 8" X 2" 10" X 2" ^cGCn McGCon 11138 ' f ' McGCon 11139 %- - ****-**i * Middletown Development & Supply Co., Inc. PURCHASE ORDER ^ Cont. 382 Date 3/21/8J Purchase Order No. 1S8T *, TO R. E. Kroi^ k Co., Inc., 323 S. Wayne At*. , Cincinnati, OH 48211 SHIPTO :Udaie:owp Development 4 Supply Co., Inc., c/o Armco Inc., Door BOOR. .'mule town, JR 45043, Att: Bill Free** SHIP VIA .jur pick up BILL TO Middletown Development 4 Supply Co., Inc.. P. O. Box 389, Middletown. OB 48042 ITEM DESCRIPTION Requisition: 11810 1 25 etna. - 4 a 24" x 41" ETR, 8 lb. density, Indus trial Felt UNIT PRICE AMOUNT eta. 18. 98 499. 80 1 1 1 l ! OHIO STATE SALES TAX EXEMPTION CERTIFICAT1 NO. 01 -17808. Confirming: Verbal order to Becky Terma: Net 30 days i i i 1 Price F.O.B. Cincinnati ACCOUNT NO. This Order Fills Requisition To Be Used on Account of Shipping Date Received 11810 of Freese (Thompaon) 17504-400-412 #3 Boiler House WHITE--ORIGINAL BLUE--CUENT OREEN--FIELD FURCHABNa Mlddletowp Development a Supply Co., Inc. Trevia R. Barker; r-iin fTMlng naprawitatto CANAftV-MOME OenCC PtNK--ACCOUNTMO OOID-MATCTML McGCon H131 i * *** ' , om*1 io<>'. 4- . * .; "issa m mnvfc t i Middletown Development & Sfroply Ca. .Inc* - J, 4 : BP--U-H--RB--C/-t-Hu--AA--S6--Ee---AO---RB--D-n-E--R-- -- * .. V- YrWi*?.'* . -, -ft ~ * * Cont. 382 Date s/21/88 Purchase Order No. ^t TO R. E. Kramig & Co., Inc., 323 S. Wayne Ave., Cincinnati, OH 48218 SHIP TO Middletown Development A Supply Co., Inc., c/o Armco Inc., Door 600R, Mioa.etown, OH 45C43, Att: Bill Freeze SHIP VIA 3urPicitUp BILL TO Middletown Development & Supply Co., Inc., P. O. Box 368, Middletown. OH; 45042 ITEM DESCRIPTION UNIT PRICE AMOUNT Requisition: 11810 25 etna. - 4" x 24" x 48" ETR, 8 lb. density. Industrial Felt .<>74 etn. 18.08 498.50 OHIO STATE SALES TAX EXEMPTION CERTIFICATI NO. 01-17805. Confirming: Verbal order to Becky Terms: Net 30 days |(Fte*e- .- t3 -J . W?**--v" - Jr-*-.-. -ir -7 b- JT H. Price F.O.B. Cincinnati ACCOUNT NO. This Order Pills Requisition To Bs Used on Account of Shipping Date Received 11810 of Freeze (Thompson) 17504-400-412 #3 Boiler House WHITE--ORIGINAL BLUE--CLIENT (WEEN--FIELD PURCHASma CANAKY--HOMEOFWCB t a SupplyCo., Inc. ^JTrevis R. Barker Amhsslnc SpmfleWw FWK-AOOOUmNO OOLD-MATEHAL McGCon 11132 * jjfc ...-... Middletown Development* Supply Co.,. Inc. PURCHAttOfSIi < " Cont. 3*2 Date t/ti/u ;.' Purchaa* ' TO R. Kramtf fcCo.. Ia*.. 323 8. Vi^N An., riMtintt. nil 4*311 SHIP TO Middletown Development 4 Sappty Co.. Inc., o/o Armco toe., Door SMB, 'idctetown, Alt: BiU SHIP VIA 0urPickUt> BILL TO Middletown Development 4 Supply Co., too.. P. O. Box 8*9, Middletown, OB 4*443 ITEM DESCRIPTION UNIT PRICE AMOUNT RofototttoB: 11*1* 2* etne. * 4" *34" 4*" BTB. B. Industrial Pelt .-A-'-'-'-v r* 18. M 4*9.1* OHIO STATX SALX8 TAX CXXTXPXCATI BO. W-lT**i. .~ *: Confirm!**: VnWilidn1 to Terms: Met 3* r-. 1 --.-V >- ^.4r'7' :W. - - Price F.O.B. ACCOUNT NO. This Order Pills Requisition To Be Used on Account of Shipping Date &c*Wed 11*1* of Freeze Cntompeon) 17504*400-413 #3 Boiler Bouse WHfTE--OWQINAL BUIE-CUENT WPI-nELD MWCHASWSS mQdlstown Desstopinsnl A Supply ^o.^tn^ ^ Bartar BY. CANARY-HOME OPRCS Pureh--lns r^jHTI*W MNK--ACCOUNTING QOLD--MATSSAL McGCon 11133 ORIGINAL McGCon 11134 ORIGINAL Coni No. MATERIAL RECEIPT N? 3691 Received from via 1/ /\S -/^^^^^^hippinq Point / S, & 7jj L&ZL-Order No. -7-^3 Date. . Req. No. QUANTITY ;) ------ r t. yh DESCRIPTION jsr/c. / -"/ /Jet/-4>*CJ- *s/2~ 1 f~ -/ FREIGHT BILL NUMBER EXPRESS KW. B. NUMBER DATE INVOICE PASSED INVOICE DATE GROSS AMOUNT OF INVOICE ,, WHITE--ORIGINAL PINK--TRIPLICATE CANARY--DUPLICATE GOLDENROD--QUADRUPLICATE W-8M * trb , RinecGeoivoeddCao*i'%&,// r(- ... McGCon 11^26 INSULATION FOR EVERY PURPOSE ORDER COPY CUSTOMER R. E. KRAMIG & CO., INC INSULATION 323 SOUTH WAYNE AVE. PHONE 761-4010 CINCINNATI, OHIO 45215 ACOUSTICAL TREATMENT HOME INSULATION OPERABLE PARTITIONS Middletown Development t Supply OB. P.O. Box 109 Middletown, (Silo 45052 SHIP TO will cell INVOICE DATE ORDER ENTERED 3/7/M DELIVERING CARRIER *111 Call 3/7 CUST ORDER NO. 1287 WRITTEN BY B* ' FILLED BY ss TINVOICE NO. TERMS: 1% 10 BetlO VENDOR S LICENSE NO. Ex aa Pile If.o.b. 1320 etas 46" ETK 825 - 4" x 24" x ft dan. Mineral Wool Board 75 bda - 600 SP MARo 6 1983 IRB McGCon 11127 forrn P-4M FP 500 ti/l Cont. Middletown Development & Supply Co., Inc. PURCHASE ORDER Vidas Date 3/10/83 Purchase Order No. 1388 JO George Davis Co.. P. O. Box 34381. Richmond, VA 23234 '.mule town Development A Supply Co. . Inc. , c/o McGraw Construction Co. SHIP TO : . i . ::-'oro cute Pi.. Vltddietown, OH *'?042, v tt: Ray Carberry SHIP VIA . r BILL TO :*n Development A Supply Co., Inc., P. O. Box 3Sij. vildule.own, JH *5043 ITEM DESCRIPTION Requisition: 9356 UNIT PRICE AMOUNT i i - I6BT Band Tensioners sa. 11. 50 138. 00 OHIO STATE SALES TAX EXEMPTION CERTITLCA TE NO. 09-1780 5. Confirming: Verbal order to Floyd Daris 3/10/83. ferns: Net 30 days PriceF.O.B. Destination ACCOUNT NO. This Order Fills Requisition To Be Used on Account of Shipping Date 3/w/83 9356 of Carberry (Kennedy) 44di3~287-J400-5240-Release 3014 and 3009 <1/2 on each) WHITE--ORIGINAL BLUE-CUENT GREEN--FIELD PURCHASNG Middletown Development A Supply Co., Inc. BY Purowing IMgiwnmnro CANARY--HOME OFFICE PINK--ACCOUNTING GOLD--MATBVAL McGCon r.128 Cont. md&s '*-*/*#* ^ TO George A. Davie Co., P. O. Box 34881, Richmond, Vjf <5HlPTn Middletown Development k Supply Co., Inc., c/o McGrmw Co**tructww onir IU 4701 E. Oxford State Rd., Middletown, OH 45042, Att: Ray Carberry ' SHIP VIA y9~^r I ORIGINAL Form RP 900 11/01 Cont. TO --ass Middletown Development & Supply Co., Inc. PURCHASE ORDER ^ st2 Date s/it/ts Purchase Order No. ism M, K. Moor* a Sant, Inc., 51*0 Wagoner Ford Rd., Deyton, OB 45414 n 'ai SHIPTO SHIP VIA BILL TO Middletown Development 4 Supply Co. . Inc., c/o Araco Inc., Door 600B, Middletown, OH 45043, Att: BIU Freese V endor Middletown Development k Supply Co., Inc., P. O. Box 369, Middletown, OB 45043 * ! Cont. TO ;>v Middletown Development & Supply Co., Inc. PURCHASE ORDER 382 Date 3/16/83 Purchase Order No. 12$$ M. K. Moore & Sons, Inc., 5150 Wagoner Ford Rd. , Dayton, OH 45414 ^ * SHIPTO SHIP VIA BILL TO r`cveiop'r.er.i <ii Supply Co. , Inc. , c. o Araco Inc., Door 609R, :.i:: -..eiowr, -K -i5C43, .-s::: EtJ. Freeze v er.aor Middietown Development & Supply Co, , Inc., P.O. Box 369, Middletown, OH1 45042 l ITEM DESCRIPTION UNIT PRICE AMOUNT Requisition: 11153 40 gal. - Vimas co #136 Adhesive (in 1 gal. pails) gal. 7. 30 282.00 Note: 7 gal. in stock - ship remainder quickest way. OHIO STATE SALES TAX EXEMPTION CERTIFICATE ]?0. 08-17805. Vr:, Confirming: Verbal order to Laura 3/16/83. Terms: Net 30 days -> * - ,, *** -v-i % Form F4U RP 900 11/01 Cont. TO SHIPTO SHIP VIA BILL TO Middletown Development & Supply Co., Inc. PURCHASE ORDER __ $ Date a/ie/ss Purchase Order No. ^4 ^ iass ::W ' M. K. Moore 4 Son*. Inc.. aifiO Wagoner Ford Ri., Deytea, OS 40414 .''icoietowr Development 4 Supply Co., Inc., e/o Artr-co lee., Door iOOK, vi taaii'.own, JH 430*S, tt: Bill Freeze V endor Middletown Development 4 Supply Co., Inc., P. O. Box 38b, Middletown. 01: 48*42 ITEM DESCRIPTION UNIT PRICE AMOUNT Requisition: HIM l 40 gal. * Vlmaeeo #138 Adhesive (Is 1 fal. pells) T. 80 283.00 Note: 7 gal. in stock * ship remainder quickest way. OHIO STATE SALES TAX EXEMPTION CERTIFICATE 1IO. 08-IT008. ic-wifirmiag: VsilMl order te Laura 8/10/88. Terms: Net 88 days Price F.O.B. Delivered ACCOUNT NO. This Order Pills Requisition To Be Used on Account of Shipping Date 3/lf/SS HIM 17000*'O7O0"O7ll Freeze (Q.Moore) of "'c3Cc- "'22 | i WHITE --ORIGINAL BUJE--CLIENT GREEN--E1ELD PURCHASNG Middletown Development 0 Supply Co.. Inc. gy Trevta R. Barker Puroftattng Raorsaentstrve CANARY--HOME OFFICE PtNK--ACCOUNTING GOLD--MATERIAL COST PURCHASE ORDER MEMORANDUM C P O- YL'^\ DATE ^) /1 Co/S'P__________ VENDOR if __________________________ SHIP TO H Jc AikI 2/* h\ i*\.Cf? CCtOL VIA Vje^tvXbfS^- F.O.B. ^ v f>Q ( jJEJVc? Owl tl. O SHIPPING DATE `~~i/ ^ REQUISITION NO. V'iF oT^SAi__ ^ <0- 1 <2 ~1ACCOUNT Y .& ~ O ~jO Q -Cj U TERMS Nie-r- ^ REMARKS 4/y - y/. - /wl s^cr>I^E/5<^ Abt4<Zi ui __pJc&kJL ~ yL^<Aju^+-' f---------------------------- C.0& t\^itA FORM NO. P-9-M 3rflC,f?3 ' McQCon 11124 .<S r, > S2 s O' "N r * 1 \ >< x 5 Sl ; f\ rj r4 X N 0> N H * S \p CO ' \. c $1 .< \ UJ DC cs Cl gj C* .2 P-12 HP 3M SETS 3/SI REQUISITION ON JOB O FFIC E McGraw C^ onstruct C j b l )o c a / P urchasing D e p t, /e r t o _____ 0___ ____________________________________ *0J ^4) LQ *o Q) *3 ITEM DESCRIPTION PRICE F.O.B AMOUNT r I' S' ^ cl" < w 3fc 0) ^ <0 Qo WITH WHOM ORDERED i * - 6i c el 1 \ V, Z ^ H t-I CO iinn ORDER NO. Cant No. - -- s. Received from ,/ * Via ___________________ MAR 23 1983 TR8 MATERIAL RECEIPT ** - ___ . *T .Shipping Point Date VcGCor i *u VOUR ORDER NO I DATE 3HIRREO bTY. CjtotRED 1 B/O QTY. SHIPPED | j4 N< 3056 r n. . o IE TATP i, |_i___________________________________ I z-- P 'Z 1 SALESPERSON ' >i \ ' -nmm PACKING LIST ___ ^0'22*5 AHW# from . \TW3< me . Crotor Mas* 01*50 w CxJ$Wur$lf~^&w McGCc* "120 % Cont. Middletown Development & Supply Co., Inc. PURCHASE ORDER 162 Date 3/.3/83 Purchase Order No. .280 TO R. . -i-Z 4 r j. . 32 3 S. A'ayre >v., Cincinnati, CH 45215 SHIP TO ' ship via v;r\;;c;., h Supply Co. Inc., c/j \raiCO Inc.. Door 30GR. JPZt BILL TO Middletown Development k Supply Co., Inc., P.O. Eox 368, Middletown. DH 45042 DESCRIPTION UNIT PRICE AMOUNT Requisition: mss 45 ft. - 10 x 2 Celotemp #1300 ft. 6. 53 293.35 12rt. - 3 i i Ditto ft. 2. 84 34. 08 la ft. - 4 x 2 Ditto ft. 3.44 41. 28 368.21 i o0 O2 CHID STATE SALES TAX EXEMPTION CERTIFICATE 17805. Confirming: Verbal order to Tam 3/16/83. Terms: 1% iOth prox. Price F.O.B. i_OCkiand, OhioShipping Date 3/16/33 ACCOUNT NO. This Order Fills Requisition To Be Used on Account of 11 i 5 3 17680-0700-0711 of Freeze (G. Moore) WHITE--ORIGINAL BLUE--CUENT OREEN--FIELD PURCHASING BY. MMdJetown Development A Supply Co., Inc. Trevie R. Barker Purcnaslng npwmtme CANARY-HOME OFFICE PtNK-ACCOUNTtNO OOLO-MATBVAL McGCon 11 ; 14 Fom p-m* PP 500 tt/t* -^ Middletown Development & Supply Costae;- PURCHASE ORDER .-- Cont. . 382 Date 3/is/83 Purchase Order No. -. 1290 : tW- TO R. . Kramig 3c Co. , 323 S. Wayne Ave., Cincinnati, OH 45215 SHIP TO -o-l= .r. Civi.oon.er.: i Sopor/ C). , Inc. , c o Arnica Inc. , Door 600R, .'mo, - ::: i.i Freeze SHIPVIA0ur?ickUp BILL TO Middletown Development A Supply Co. ,Inc., P. O. Box 389, Middletown, OH- v 450*^f ITEM DESCRIPTION Requisition: H15J 1 45 ft. - 10 x 2 Celatemp #1500 2 12 ft. - 3 x 2 Ditto 3 12 ft. - 4 x 2 Ditto r->` OHIO STATE SALES TAX EXEMPTION CEOT^JCATX 1 - ' "V-: S^T-i - ' ----- ' Confirming: VerbaXeanfrr to Tom 3/18/83 . Terms: 1%; tWtk prox*; `- Price F.O.B. ACCOUNT NO. Lockland, Ohio Thla Ordar Fills Requisition To Ba Uaad on Account of 11153 17680-0700-0711 WHirx-cnoiNAL ame-cuBiT antm-**u>wncwA*H8 owuirr-HOMCoaFtca Jk Cont. TO Middletown Devdfoi PURCHASE OAM> Co., tne-.--V ` ^ ; V'>: ,-r 32 Date s/ie/f* PtHtfweeOrderNOi iioo H. a. Krmmlg fc Co., U11. WaficAH., Cf*-- tt, OB ilUt SHIP TO M-.acietflwn Dviopment k Supply Co.. 1m., o/oArmeolM., n, ;:?nc, V.t: Bill Fro*o SHIP VIA OOit, BILL TO jwn V.sioptr.cnt a Supply Co. ,1m. , P. O. Box M9, .'stiddlBtown, 08 4UU Price F.O.B. LockUnd, Ofcio ACCOUNT NO. This Ordar Fills RequisitionTo Ba Usad on Account of ShfppIngDate i/i/u 1T00*0?00-T11 of. Fmu (Q. icoeni); WHITE--ONOMAL BUJE--CUBIT <MCB-nEU)KIMHAflMft' CMMin'-HOMSOFncr nNK--ACCOUNTMQ OOLD-MATERML McGCon line PURCHASE ORDER MEMORANDUM \ F.NDOR P O ` DATE f\ 1 SHtP TO J.*_/k' c VIA ; ' L, C~ /Vl FOB H /' Z-shipping; dateZp /3 3- REQUISITION NO L - '~f 7L lL ACCOUNT H ~1C`C` - Q~~? I ( TERMS 1 ,/j I 6 ~ Nv g N~~ Z?<ZZ" REMARKS PT ~ </. C ".LC Tf Ar>^lc5Z'^: (t-C^-^/pT ~ \Z&r- Z<Z \Z c-t- 4 < ___________" _________ p-- UcY -yj.fi U2Jf/* V-- V- '-____ FORM NO P ) M '.if 3 WcGCon 11117 FORM P-12 RP 3M SETS 3/81 <n 1 I r -< 3 ii, 22 j5 '-si , Oj : S* JS C' S C3 ft- IS -o &OO 22C i <r ir\j oc c AMOUNT s \f* > .i *J 'V. ;J % - rs \ . K 1 \ oi 2 Z a. I* O' x i- Q 11IM DESCRIPTION 1 >v s '^ %s ** Nsf * s o i ns t' * r' Ni N 'vN f\! .-0 oJ > l l r --* 1 . rv > r Cont No. / __U.__ Received from Via _________ MATERIAL RECEIPT -T5 .Shipping Point N? 3697 Date^ - /- McGCon 11112 INS'ULA TON CCR EVERY PURPOSE ORDER COPY CUSTOMER R. E. KRAMIG & CO., INC 323 SOUTH VYAYNE AVE INSULATION PHONE 761-4010 CINCINNATI. OHIO 45215 CC"JS'ICAl 'REa'v^n CME .NSULATiQN OPERABLE 3aR' * Css Jdddletovn Development Supply P 0 Box 369 Middletown, Ohio 45042 SHIP TO Seae INVOICE DATE yumORDE DELIVERING CARRIER Will Cell Todey CUST ORDER NIi290 WRITTEN BY TR FILLED BY ES TINVOICE NO. 1446 TERMS: 11 10 Ret 30 VENDOR S LICENSE NO. Ex on File F.O.B. 45 Lf. Celoteap P C 10" x 2" thk. 12 Lf. " 3" x 2" thk. 12 Lf. " 4" x 2" thk. MAR IV 1983 1KB McGCon 11113 ORIGINAL INVOICE aljoyd insulation company inc. POST OFFICE BOX 14185 NORTHRIDOE BRANCH 5734 WEBSTER STREET DAYTCN. OHIO 454'.! PHONE :jl 3) 390-7900 INVOICE NO. MCA Nlionl mtuijtio* Contractor* *ticiitio* 20487 TO: MIDDLETOWN DEVELOPMENT & SUPPLY CO. PO BOX 369 MIDDLETOWN, OHIO 45042 DATE: CUSTOMER'S ORDER NO. OUR ORDER NO. TERMS: MARCH 24, 1983 1291 11685 1Z 10 - net 30 QUANTITY GAL. CP-52 LAGGING ADHESIVE @7.10 $ 28 40 < xt> Discount of $ ---.^5 l? Se-vta charge of l*7"per moh 2 to vK ,ori*fore NC*-89-3 n-8 192 TOTAL We hereby certify that these goods were produced in compliance with oil applicable requirements of Section 6, 7 and 12 of the Foir Labor Standards Act, os amended, and of regulations ond orders of the United States Department of Labor under Section 14 thereof. McGCon 11094 Cont. G.R.S.MAR2 21S33 Middletown Development & Supply Co., Inc. PURCHASE ORDER ShMC. 332- Date 3//2211/83 Purchase Order No. 1231 TO Ailoyd Insulation Co., Inc.. P. O. Eox 14185, Dayton. OH 45414 SHIP TO Middletown Development & Supply Co., Inc.. c/oAraco Inc.. Door 600R, .Middletown, OH 45043, Att: Bill Freeze SHIP VIA Vandor_ . . BILL TO Middletown Development & Supply Co., Inc. , P.O. Box 353, Middletown, OH .... 45042 S&fts. Middletown Development & Supply Co., Inc. PURCHASE ORDER --. Cont. Ml. Date 4/si/U Purchase Order No. M.C. #1 to p.o. mot 70 AUoyd lasaUttoa Co.. lae.. P.O. Bos 141M. Dayton. OH 44414 SHIP TO SHIP VIA BILL TO ITEM DESCRIPTION UNIT PRICE AMOUNT 0MAM^ nDDFR Tblo BMMmta ot ohsay Up isos>4 for Wo parfM aS tseladiaf the additional eiatarial as listed heletr: 24 gal. * Child*rs 111 hustle ** 7.10 170.40 All other classee. conditions, ete. are to remain the FOR RECORD PUBPOtB ONLY. - Price F.O.B. Shipping Date TO Alloyd TngmUtlaa Co., lac. # P.O. SHIPTO SHIP VIA BILL TO v WMTE-OnQIMM. aux--CU0rr McGCon IIO97 SHIP TO SHIP VIA BILL TO ITEM Tilt* SEMI of InclaCtaf tte 4<Htiiwal mat*rial atlMi bafaMt 24 gal. Childers #12 Mastic PRICE t : AMOUNT T.W> 1W.4A Price F.O.B. Shipping Date t * McGCoh '`088 Form ^ CONT. NO. McGraw Construction Company, Inc. MEMORANDUM OF CHANGE _______ DATE 4/<? LiK^_____ M. C. NO. TO d 7 ' V Sc-' 6 _____________________________________ THIS MEMORANDUM OF CHANGE REFERS TO OUR PURCHASE ORDER No. / -7 DATED / <<;,, jhfCC>ccJ C,\lL\/ dZ? T/CL (~'0- /i>-tcu\.f hi u. hAAr'L 57 ACCOUNT NO. THESE INSTRUCTIONS SUPERSEDE ALL PRIOR AGREEMENTS IN SO FAR AS THEY AFFECT CHANGES HEREIN SPECIFIED We hereby accept the.e inatructiona without re.eretion. or modification. (Vendor*! Nine) By (Muil be liyned by en Officer thowiny title) McGraw Construction Company, Inc. Agent* APR 19c? 1Kb PURCHASING REPRESENTATIVE VcGCc- 11090 McGCon vioo Cant No. 7U=^ Received from Via _________ -v I- MATERIAL RECEIPT -yfy------- -r~ -Shipping Point NS 3655 Date QUANTITY D E S Ctrl P T 1.0 N / FREIGHT BILL / (L;/#lt "-T/V4^, VaX/*' ( CT A VP/-A/- ----- f/ //J? ^jL,-'yC. # /)----------- -----------1------- ------- NUMBER EXPRESS W. B. NUMBER DATE INVOICE PASSB> /I - ^ '/- / / ^ A^r t/f/v/r r Xjs ; INVOICE . DATE GROSS AMOUNT OF INVOICE "---- ^ / A //7 v-- ! f y , Q> iMf. \ A__ 4^yS \ i/1 ^ *- Frvt 7r~rrCs&VTr^r. 7 i /..AP /f/fdft, 8S?r. . # J 7/J& - ____ d___ !../a-.l-.' .' "A i '---- ^ ----*--- - 1 .- '**. ,* - r>/ - 'Vv' - - tr S- - w ____ - - ^ mAit, jH3>TR&. - - >- ^.y'. ; '//.;> .pp'.* .,; yflllj - . .- i-- : ' *3 WHITE--ORIGINAL PINK--TRIPUCAT1 CANARY--DUPLICATE GOLDENROD--aUADRUPUCATI M-SM BeoeiTed In Good Coni r./5a Kv'2' CUSTOMER'S ORDER NO. NAME uc c al~loyd cinosmulpaationny Inc* 5734 WEBSTER STREET POST OFFICE BOX 14185 NORTHRIDGE BRANCH DAYTON, OHIO 45414 PHONE (513) 890-7900 J;^ DATE 11692 QUAN. UNIT /X / t DESCRIPTION t /> 'K^cU ~ ' /? // 7'<iy ' (/ UNtT PRICE v' / AMOUNT TOTAL - /, v, <_ 'tV-t/'Ls C'V' / 4- 2_- (z>C O /d^-' - - - .- o. c. NCP-fc. 2 AF- 1 1S70 /? ^ --- ,.v/y ' r/i>f ;4.- r */' / i- / --------- ^ f/ - n/l'JV ^ REC'D. BY - S. P. VicGCcr V;02 Coat. No. ^Received from Via APR 2 1 1983 l-P RECEIPT N? 3667 Date// -/Ar-3 ^--.QUANTITY j 2/? ' (v 39' DESCRIPTION J rA/Adr/t* jtJ> j4J//. FREIGHT BILL NUMBER |i EXPRESS , ! W. B. NUMBER /t>,x ? p/p DATE INVOICE PASSED INVOICE DATE iftO* ** / J* A/f 7* f'c/jJt+rV*' GROSS AMOUNT OF INVOICE x - -MLV fi y/ pz- ^ j_____ _____ l ! rr&M*-z. : S!i 5LP <r> u t y^o- y// [Z^l YZ&G> I! WHITE--ORIGINAL PINK--TRIPLICATE CANARY--DUPLICATE GOLDENROD-OUADRUPLICATE M-(M Received cb in Good Cond .- 3/ McOCon *1103 ORIGINAL INVOICE alioyd cinosmulpaationny inc. POST OFFICE BOX U1E5 NORTHRlDGE branch 5734 V.CBSTER STREET DAYTON, OHIO 45414 PHONE (513: 890-7500 INVOICE NO. NICA Nltionjl tntwlfttion Contractor* *iiociatior> 20537 MIDDLETOWN DEVELOPMENT & SUPPLY PO BOX 369 MIDDLETOWN, OHIO 45042 DATE: APRILS, 1983 CUSTOMER'S ORDER NO. ( 1291 ) OUR ORDER NO. ^ 'U.698 QUANTITY 24 GALS CP-52 LAGGING ADHESIVE TERMS: 1% 10 ~ net 30 @7.10 $170 40 be deducted lor payment on or befo* discount wi3 ba Pdrmitied a.K- 1><* ' m ***after 30 yi :p-8-3 s (- - f TOTAL ^e ne-eby certify thor These goods were produced in complionce with o!I applicable re2ji e~>fs 0* Section 6, 1 and 12 ol the Fo*r Lcbor STondcrds Act, cs ornendec , and t regulations one orders of the United Stores Depo'tn-.ent of Lobor under Section 14 thereof. - ^ '' * \ - u al~loyd cInosmulpaationny Ina JITOtfCX'i OCR HO. y< ST34 WEBSTER STREET POST OFFICE BOX U18S NORTHRIDGE BIUNCH DAYTON, OHIO ASA14 PHONE (513) 890-7900 // DATE \/y.- ' ' s -' s.i -e. -- S / wc c OUAN. UNIT J DESCRIPTION )Z3l 11685 / 7/ t,-v ^ / T8 y Vf UNIT PRICE y.1 AMOUNT TOTAL y t ' v < , A . , *' ' -lO xsA - S y r ,* // -{iy + '-c* -- ' . n-V j 9 t A- -1 7-%- H /rv'. j nA r- 1 /- 'Cl ' .**!*- " L. ' Z1 'vr.f; ** ' ! >. : ... o. c. --AjfLs< r f A, ^ F 1 .f \ * ii ' 4 AEC-O. AV . -- .' ^< . ' v** - 'J *- '7 Zf _`<W .. *w * 4^i ifef'S H * `r'|. .. . ' /-I . y ,'J. Fv.|v * ; IN A y, : *-h , 1* . / ; j- `r ; . ? > * ,.v j v4.? i u LP. . - .v n\ -J3 i ' *' ' h A.- - ' V fH i l ** A <***: * 1 9* Its#*, Cont. Middletown Development & Supply Co., Inc. PURCHASE ORDER _______ <* 382 Date 3/21iu Purchase Order No. H8i JO -Mioyd Ineulatioo Co., lac., P. O. Bex 14188, Dayton, OH 4541* SHIPTO .ac>e.cwr Development & Supply Co., Inc., c/o Armcolnc., Door 600R, skt., OK 45043, \tt: Bill Frees* SHIP VIA vendor BILL TO Middletown Development 4 Supply Co., lac., P. O. Box 368, Middletown, OH 45042 ITEM DESCRIPTION UNIT PRICE AMOUNT j Requisition: 11808 j 1 4 gal. - Chlldere #52 kitetie in 2 gaL peile gel. 7.10 28.40 OHIO STATE SALES TAX EXEMPTION CERTIFICATE SO. 09- 1T805. Confirming: Verbal order to Veronica 8/21/83. Terms: 1% 18th pros. Price F.O.B. Delivered ACCOUNT NO. This Order Fills Requisition To Be Used on Account of Shipping Date 11808 17880-0700-0711 of 3/22/88 Freeze (Thompooc) white --oaioina. blue--cuent QREH-- FIELD PUnCHAStNO BYcT Middletown Development A SuToprfey vCipe.. InRc.. Barker Pufcfu>ng rpmnfitirwe CANAPT--HOME OFFICE PIN.-ACCOUNTING QOLO--MATERIAL VcSCc" '*'06 < . ........................... --i . ^ ">--s^.ag^' "-- - **%.jMt-i <? m r- mm^mop^rn - ^ 4 PURCHASE O--R--D---E--R- - *' .i'wv- a'- 'Xt'-Su* Corn. * 382 > Date 3/2i/t TO Alloyd Insulation Co., Inc,, P.O. Box 14185, Dayton, OH 45414 ~ SHIP TO Middletown Development & Supply Co., Inc., c/o Armco Inc., Door 600R, .Middletown, OH 4504 3, Att: Bill Freeze SHIP VIA vendor BILL TO Middletown Development & Supply Co., Inc., P. O. Box S69, Middletown, QH^ 450 SHIP TO *Uidlete*m Development 4 Seppty Co.. tee. . e/o Armeo tee. Doer MOft. Middletown. OH 46043, Alt: BUI Freese SHIP VIA vdor BILL TO Mlddtetwwi Peeelepmewt 4 Seppdy Cdw, Im., P.O. Box M9, MMiktoei, 06 To Bo Uaod on Account of LTM4*0t00*69il WHITE--ORK8W4AL RNK--ACCOUHTTNO PURCHASE ORDER MEMORANDUM M P+ ^ // co nt '/S? p o /?/ date_______ 3/?/ /</*3 VENDOR vs-i'/r SHIP TO --fc.__ ^ ./5>cr&___ 6 3^ (Z- (L<L^l VIA FOB. *-rk. SHIPPING DATE REQUISITION NO. ACCOUNT TERMS 3^____ / o~c <&-**- REMARKS s %__ fat ---------------------------------------- ________ jp ^ r`----3 .--tfS'y FORM SO P 9-M Qs t* ^ i 3/&/S3 ORIGINAL DUPLICATE