Document yrkNX4yQKZmX5R2apaY3O139V
PLAINTIFF'S EXHIBIT
ORIGINAL INVOICE
No. 13647
COMPLETE INSULATION SERVICE, INC
90 VERMONT AVENUE DAYTON, OHIO 45404 Telephone-(513) 223-4281
Aug.31.1977
DATE
INVOICE
SOLO #Middletown Development & Supply Co. TO P.O.Box 369 #Middletown, Ohio 45042
DESCRIPTION
CUSTOMER'S ORDER N'
OUR ORDER NO.
1327
TERMS
1% 10 Days
GROSS AMOUNT
NET AMOUNT
4X2 Celotemp Pipe Covering .010 Steel;Jack 3/4 Stainless Steel Banding(2r3 3/4 Stainless Steel Wing Seals Gilso~Term #70 (Ship Direct)
3.12 49.00
3.00 36.00/M 13.13
936 i 00
490 PO
246: 00,
18j 00
Y(^2,626! 00 ^3/4100 # IL u
Discount not allowed afief________________ No discount on Contract Sales- Trans, ehgs., or sales tax.
We hereby certify that these goods were produced in compliance with all applicable requirements of sections 6, 7 and
12 ot the Fair Labor Standards Act, as amended, and of regulations and orders of the United States Department of Labor
issued under Section 14 thereof.
TOTAL
4,316,00
aervice charge added aftes 60 days,
McGCon 12075
Middletown Development & Supply Co., Inc.
First National Bank Building
P. O. Box 369
Middletown, Okio 45042
October 20, 197?
Complete Insulation Service, Inc. 90 Vermont Avenue Dayton, Ohio 45404
Attention: Mr, Doug Sabo
Gentlemen:
Please refer to our letter of October 10, 1977 regarding our Pur chase Order No. 143-713. This concerns the Gileo-Therm #70 material as shown on your Invoice No. 13647 of August 31, 1977.
We would appreciate your reply and authorization to return subject material for credit.
Kindly favor us with an achnowledgement of this matter so that the necessary arrangements can be made.
Very truly yours,
McGRAW CONSTRUCTION COMPANY, INC.
S. A. Ogden Purch^&A|rRepriQW|it stive
Encli^a^^flHbw* of 10/10/77
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COMPLETE INSULATION SERVICE, INC.
S.A.O. OCT 2 7 1977
90 VERMONT AVENUE DAYTON, OHIO 45404
October 26, 1977
TELEPHONE 223.42BI
Middletown Development & Supply Co. , Inc. P.O. Box 369 Middletown, Ohio 45042
Attention: S. A. Ogden
Gentlemen:
This letter is in answer to your letters regarding your Purchase Order No. 143-713. They concern the Gilso-Therm ^70 material which was purchased for an job. I've called the manufacture who I've purchased the material from and was told that his stock of this material is high and that he couldn't take the material back.
The company is in Columbus, Ohio, I was also told that if he would take back the material there would be an 50% handling charge. This is because of the type of material and because of the distance involved.
Very truly yours,
COMPLETE INSULATION SERVICE, INC.
Douglas R. Sabo Accounting Dept.
DRS:sss
MEMBER OF Contactor* Ajaociation
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CONTRACTORS - DISTRIBUTORS
McGCon 12077
Middletown Development &. Supply Co., Inc
August
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Complete Insulation Service, Inc. 90 Vermont Ave. Dayton, Ohio 45404 Subject: Y ur Invoice #14875, dated May 17, 1978 Gentlemen: Referring to the attached Invoice #14875 for two (2) days rental of a pin welder, this Is in error as we did not use it for those days, f
* fc.A : We informed Doug Sabo of this at the time and apparently this in--o? formation did not get to you. We will consider this invoice void and it will require no further action on your part if this is agreeable to you. Very truly yours. MIDDLETOWN DEVELOPMENT & SUPPLY CO., INC.
S. A. Ogden Purchasing Representative
First National Bank Building P.O. Box 369 Middletown, Ohio 45042
McGCon 12078
No. 148/ b
COMPLETE INSULATION SERVICE, INC.
90 VERMONT AVENUE DAYTON, OHIO 45404
Telephone - (513) 223-4281
May 17,1978
DATE
CUSTOMER'S ORDER NO.
INVOICE
815
SOLD Middletown Development & Supply Company TO * P.O.Box 369
OUR ORDER NO.
l3e8
We hereby certify that there goods were produced in compliance with ail applicable requirements of sections 6, 7 and J2 of the Fair Labor Standards Ad, as amended, and of regulations and orders of the United Stales Department of Labor
issued under Section 14 thereof.
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