Advanced Media Group Invoices 1990-1991 Oct 26 2006 for Dale High and High Industries

7/24/2019 Advanced Media Group Invoices 1990-1991 Oct 26 2006 for Dale High and High Industries

1/70

Stanley J. Caterbone

615 Wyncroft Lane

Lancaster, PA 17603

Invoice No.

1016

- ,-

nvoice

Invoice To

American

Helix

1857 Colonial Village Lan e

Lancaster. PA 17603

Date

March 11,1991

Ship To

Same

Account No. Your PO No. Verbal

~ Y

Description Price Amnunt

CD-ROM PRODUCTION NIST INVOICE 1050 3-11-91

CD 1/3A1290R01402 MAS TERING

CD 2/3A1290K01403 MASTERING

CD 3/3A1290R01404 MASTERING

450

CD ROM

REPLICATION

DESIGN, TYPESET, FILM, PRIN T

Total 1654.07

erms UPO N INVOICE Received By


2/70

AmericanHelixTehmL syC tion

IWCobnial\riUapelane

L a n e Penmylvah176 1

7 7392 784

7l 7 392

iiB7

F X

800525m

CUSTOMER NO

A

129 0

BILL

TO:

SHIP TO:

National Institute

of

Standards/Tec National Institute

of

Standards/T

Technology Building/225 Technology Building/225

ATTN: DIHAH WYNNE/ROOM A-224

ATTN: DIHAH WYNNE/ROOM A-224

Gaithersburg, MD 20899

Gaither sburg, MD 20899

D 2/3Ai290R01403

Adult

Test

C1:ildrerls

D

3/3Al290R01404

Federal

Express

and

Fiimwork

1

NonTaxable

. 6733.

.

l'axable

Tax

Total

Jh.ank y o u


3/70

Invoice No.

1015

DV NCED

MEDIA GROUP

Ltd.

857 Colon ial Village Lane

Iancaster PA

17601

Invoice

Date

03-05-91

Invoice To

DIGITAL AUDIO DISC CORP.

P.O. Box 3710

Terre Haute. IN 47803

Ship To

DIGITAL AUDIO DISC CORP.

1800 N Fruitri dge Avenue

Terre Hau te, IN 47803

Missoula, Montana 59812

Account No. Yo urP ON o.

M203714

~ Y

Description Price Amount

1 CD DIANGNOSTICS $69.95 $69. 95

SHIPPING

&

HANDLING 4.75 4.7 5

PLEASE REMIT TO:

STAN CATERBONE

ADVANCED MEDIA GROUP

Ltd..

615 WYNCROFT LANE

SUITE 2

LANCASTER. PA 17603

Total $74.70

Terms

NET 30

Received

By


4/70

DV NCED MEDI GROUP Ltd.


Lancastrr. PA 176 1

Invoice No.

1014

Invoice To

UNIVERSITY

O

M O N T A N A

Conrollers Office

Missoula. Montana 59812

Invoice

Date

03-06-91

Shin To

UNIVERSITY-

F

M O N T A N A

Library

Room 341

Missoula. Montana 698 12

Account No. Yo urP ON o. 1195322

tY Descr iption Price Amount

CD DIANGNOSTICS

SHIPPING HANDLING

PLEASE REMIT TO:

STAN CATERBONE

ADVANCED MEDIA GROUP Ltd..

61 5 WYNCROET LANE

SUITE 112

LANCASTER. PA 17603

Total 74.70

Terms NET 30 Received

By


5/70

ADVANCED MEDIA GROUP Ltd.

1857

Colon ial Village Lane

Laneaster PA 176 1

Invoice No.

1013

Invoice To

UNIVERSITY OF HAWAII

at

MONOA

School of Library and Info St

Hamilton Library

255 0 The Mall

Honolulu. Hawaii 968 22

nvoice

Date

03-05-91

Ship To

SAME

Account No. Yon rPO No .

FAX 12/27/90

tY Descr iption Price Amount

1 CD DIANGNOSTICS

$69.95

$69.95

1 SHIPPING HANDLING FED EXPRESS

$14.76 $14.75

PLEASE REMIT TO:

STAN CATERBONE


61 5 WYNCROFT LANE

SUITE 2

LANCASTER. P 17603

I

Total $84.70

Terms

NET 30

Received

By


6/70

Invoice No.

1012

ADVANCED MED IA GROUP Ltd.

1857 C olonial Village Lane

Lancaster PA 17601

Invoice To

U.S. DEPARTMENT OF COMMERCE

MANAGEMENT SERVICE CENTER

Caller Service Number

4 25

Germantown. MD 20874

nvoice

Date

03-05-91

Ship

To

U.S. DEPT. OF COMMERCE

NATIONAL TECH. INFO. SVC.

5285 Port Royal Road-Rm. 10

Facilities Mgmt. Division

Springfield, VA 22161

Account No. Your

PONo. 40TANS100207

~ Y

Description Price

A m o t ~ nt

CD DIANGNOSTICS

1

SHIPPING HANDLING

PLEASE REMIT TO:

STAN CATERBONE


615 WYNCROFT LANE

SUITE

2

LANCASTER, PA 17603

I

Total

$74.70

Terms NET 30 Received

By


7/70

Invoice No.

1011

ADVANCEDMEDIA

GROUP

Ltd.

1857 Colonial Village Lane

Cancaster PA 17601

Invoice

To

NATIONAL BIBLIOGRAPHIC SVC

The British Library

Sheraton Street

London WIV 4BH

Invoice

Date

03-05-91

Ship To

SAME

Account No. YourPONo. FAX 01/19/ 91 :EASING

Q@ Description Price Amount

1 CD DIANGNOSTICS

I SHIPPING HANDLING

PLEASE REMIT TO:

STAN CATERBONE


61 5 WYNCROFT LANE

SUITE t

LANCASTER. PA 17603

Total 79.70

Terms NET 30 Received By


8/70

Invoice No.

1010



Laneaster. PA 176 1

Invoice To

INGRAM Distribution Group

1125 Heil Quaker Blvd.

La Vergne, TN 37086-1 986

Invoice

Date

03-05-91

Ship To

INGRAM Customer Systems

ATTN: Syd Oliver

1121 Heil Quaker Rd.

La Vergne. TN 370 86

Account No. You rPO No.

20268

b Description Price Amount

1 CD DIANGNOSTICS

SHIPPING HANDLING

PLEASE REMIT TO:

STAN CATERBONE


615 WYNCROFT LANE

SUITE

2

LANCASTER. PA 17603

Total 74.70

Terms NET 30 Received By


9/70

Invoice No.

1009



Lancaster

P 176 1

Invuice To

Queensland Univ. of Tech.

Gardens Point Campus-Aquis

Gardens Point Road

Birsbane

Q

4000

Australia

Invoice

Date

03-05-91

Ship To

Qld Univ. Of Tech. Library

Gardens Pt. Campus-Acquisitio

GPO Box 2434

Brisbane Q 4001

Australia

Account No. You rPO No .

825105

Q@ Description Price Amount

CD DIANGNOSTICS

1 SHIPPING

PLEASE REMIT TO:

STAN CATERBONE


6 5

WYNCROFT LANE

SUITE 2

LANCAST ER, PA 17603

Total

79.70

Terms

NET 30

Received By


10/70

Stan J. Caterbone

1857

Colon ial Village Lane

Laucaster

PA 176 1

Invoice No.

1008

Invoice

Invoice To

American

H e l i x


Lanc aster PA 17601

Date

Feb

11. 1991

Ship To

SAME

Account No. AH 100 Yo urPONo . CD-ROM

Q ~ Y Description Price Amount

1 CD l/lA1290R01405 NIST MASTERING 340.00 340.00

100 CD l/lA1290R01405 NIST REPLICATION .I35 13.50

Total

353.50

Terms UPON RECIEPT Received By


11/70

CUSTOMER NO ,

1

i

ILL

TO SHIP TO

.

,

I

I . 0 : 1 : ; ;

.

T e i : h n ; ~ i o g y

Eui:dirig;, 22F,

7 7 1 : S ICAH CYNNE/'RiiO .I A - 4

7

. 3 t h . ? r : a bu r g ,

t lL

3

iS


12/70

CUSTOMER NO

S IP TO

NIST INVOICE 104E

CC-RON REPLICATION REVSNOES

NIST I1

INVOICE

f l i 0 4 7

i a G 2

u

w

1

NonTaxabls

Taxahie

Tax

Total

ub a: zi

~ b t o t a l

1481

?

:.


13/70

CUSTOMER NO.

; . 2

SHIP TO

: I

,?'


14/70

USTOMER

NO a

.

ILL TO SHIP

TO


15/70

. .

.

~ J . 7

: i , i . i

L Teciir iology Coi-p

< I

: , . . , A :Ic,l,:,.:~ ,,:tl

, < , l l , ~ g e

, 3 n e

, ,-.n:-r.:::-c.-:., F?, i761il

CUSTOMER NO

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.

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S IP TO:

A .: ,.

Z ~ I I

~ c a ~ i3c:.i.;-;

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1758

C o l o ~ i i a lPj. A . ~ l ~ i . f .

L a n e a s t e r , PA

: 7 G f i


16/70


17/70

ILLTO:

1~

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+

CUSTOMER

NO


18/70

USTOMERNO

I.?

BILL TO: SHIP TO

.

.

Gi.o er T ; I i - e t ~ - ~ ~ i i

c Pi:hl i c h j

n g ,

'In


19/70

-.

i

USTOMER NO

i% Y$ii.-5yst,erm;j

D:.visi4;rl

3 1 East Sou t h

S t ~ r e t


20/70

CUSTOMER NO p

SHIP TO

American Helix TechrLc : g ?

T:< r.:

1758 Col.onial Viliage T,: l-i.;.

Lancaster PA 1760i


21/70

CUSTOMER

NO

BILLTO: SHIP TO:

;

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.

'

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1 ,: :.: v

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CUSTOMER NO +

SHIP TO.

AMP ln cc jr pc ,t 'a te c?

ATTN: Hcc t s Payah .? 3 -

:

Pi Box

36118

Harrisbcrg,

i I

I

1

i .2

14iiL 4300-110-200 CD-ROM ~ep li ca ti on

>.

CD i lA1004R00975

4300-190- 0 0 Miscellaneous Sales . .

i

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;

3 &

Color

Surcharge)

1

4300-105-

00

CD-ROM Mastering

(3-Day

-.

43011-160- 00 Shipping

F e d e r a l

Exprese)


34/70

CUSTOMER NO.

k

~

~


35/70

CUSTOMER NO. A I()19

1-7 C M O ? ~ ~ :. law :.a?>

:?

; ; "i i

ni39:m

I 3% k

i

5 ti;?

BILL

TO:

Mor t ek C om pu t e r s ,

L t d .

2 0 0 0 M a i n S t , r e e t

N o r t h

Bay

C ntario C a n a d a , PIESGC

S IP T O

N c r t s k Coniputsrs L t d .

LOi1l:i F a in S t r e e t

N 0 r t h Bay

O n t a r i o

Canada . PlB8G5


36/70

CUSTOMER

NO

i5

1 I

BILL

TO

c j z l~ r . ; t a c

2 : ~ i r:>t

t r ee t

Air3xan. i r j . a .

Vk

2 2 3 1 4

SHIP

TO

C l a i ~ r i t a e

2 1

orht t r e e t

Al exa r bdr i a k 2 : 5 1 4

Federal Express)


37/70

BILL TO

SHIP

TO

.IT>v e r s l t y M i c r n f F lms I n t e r ~ n s t i ~ ~ n a 1 l lr A V ~ - L C . L. .

?lii:l i-,i

~ J m s ~li,~~i~c;,i

pi i

H.7x

i 3 4 6 Fii E; >>:

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.I:-?.th ZeeL

k ~ a j

nn

k r t i ~ r

I 45106

I f i r :

M

4 uC:


38/70

.

:Ineric;?n I:


39/70

BILL TO:

E e l 1

i i < . l e . i i i . . l i .

< y { ;

[ l ,l,:d

E~i;f .: icJa Mi ?Gel ?

CUSTOMER NO

A '

S IP TO:

Bell Atlantic

6701 Democracy

S l v d .

Bethesda

MD 20817

Delivered April 12 1990 )

Delivered March

26, 1990)

145

0

Tax

Total 145


40/70


41/70

ILL

TO:

K W h u f f l e b e a n .: I-

CUSTOMER NO

[:

3

S IP TO:

K W

Shufflebean r


42/70

BILL

TO:

AM Ir~c::: rpc

a t e d

p . i ~ . n ( f . C 8

Harrisburg PA 17105

CUSTOMER NO

;

i

SHIP TO:

AMP Incorporated

P.O. Fox

3608

Harrisburg. PA 17105


43/70

BILL TO:

MP lnccrporated

P O Box 3 6 8

Harrisburg

FA

17105

CUSTOMER NO A 1 0 0 4

SHIP TO:

LIMP 1ncorpc sat ed

P O

C ~; ;

6i j8

Harrisburg. P 1 7 1 5


44/70

BILL TO:

Aspen

Systems Corporation

16 Research

B o u l e v a r d

MS H

R o c k v i l l e , MD 20850

CUSTOMER NO

A -

1 1

1:

SHIP TO:

i :r ~


45/70

B I L L T O

A p p l i e d

O p t i c a l

Media

Cclrr~orc-1

r

8 G r ea t V a l l e y P a r k w a y

S u i t e 1 6 0

M a l v e r n

FA 19355

CUSTOMER NO

A 1011

SHIP TO :

Apr .? . i ed O p t i c a l Media G orpora t iu

I

G r e a t

V a l l e y

Parkway

S:.iit.e 166

M a l v e r n PA 9355


46/70

CUST OMER NO & :I(,.:,

S IP

TO

M i c r o s o f t . i : c ; r p ~ rn t l c t n

One Microsoft Kav

Redman

W 95 52

ILL

T O:

,

4 ,+:).,::y,.,j't

i::jrp~~rsy.>.c n

..

, o ; ~ l ~ :


47/70

#.~.X-mr set.

, h-?,,'..'

-


48/70

BILL

TO:

.Al.lY.

i i ;cnrp


49/70


50/70

BILLTO

AMP Incorporated

P.C .

Box

36 8

Harrisburg PA 17105

SHIP TO

USTOMXE

PICK-UP

AT

Ne?.ucr T e c h n c l o ~ y

7 ; i l F Fuilertnn

Road

i f 22153


51/70

ILLTO

Microsoft Corporation

16Cl11

NE

36th

Way

Redman W 98 73

CUSTOMER

NO.

A

1003

SHIP TO

Microsoft

Corporation

ED:l NE

36th Way

Rednan W 98073


52/70

ILL

TO:

C H f K c G r a c H::i

175 Case S t r e a t N .W .

Washingtcr DC 2 6

UsToMf R NO. i ~ < j

SHIP TO

DRI/McGrau

H i l l

1750 Case t r e e t N W

Washington

DC 2 6


53/70

ILLTO:

PC

S o l u t i o n s

Unlimi.tcd

12 Houston

rive

Mechanicsburg P 17 55

CUSTOMER NO :\

SHIP TO:

F S o l t i i i s ~ ~ snlimited

2

Ho u s t o n

rive

Xech a n i c s h u r g P 17 55


54/70

BILL TO:

Meridian Dat;?

5615 S c o t t s y ~ s

l y Drive

ScottavaiIay C 9 5 6 6

CUSTOMER NO

-

1

( [

SHIP

TO:

.

Meridian Data

5615 Scottavalley Drive

Scottsvalley CA 95 66


55/70

BILL TO:

i .

...

p 7 2:

i?ecords Inc

E

C a p i t a l

ay

J a c k s o n v i l l e

L

6265

USTOMER

NO

,< , ,


56/70

medcan

Helh T h l o g y

Corpmtion

857ColrmlalVilkee

ane

m ia

176 1

n7392784

7 7392

89

F X

8M 25 657S

BILL

TO:

US Department of Commerce

Management Svc. Center/PO

Caller

Svc

Number 4025

Germantown, MD 20874

-

: .- q

' ,.~.

: -, .

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/

.

,

.

.~ . . . CUSTOMER

NO.

A- 1023

.

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:

L

5 ... 2

.

* r n a t

PO

Box

1 3 4 6

300 Nor t h Zeeb Road

Ann

A r b o r M

48106

1

Documents

Advanced Media Group Invoices 1990-1991 Oct 26 2006 for Dale High and High Industries