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
7/24/2019 Advanced Media Group Invoices 1990-1991 Oct 26 2006 for Dale High and High Industries
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
7/24/2019 Advanced Media Group Invoices 1990-1991 Oct 26 2006 for Dale High and High Industries
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
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4/70
DV NCED MEDI GROUP Ltd.
1857 Colon ial Village Lane
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
7/24/2019 Advanced Media Group Invoices 1990-1991 Oct 26 2006 for Dale High and High Industries
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
ADVANCED MEDIA GROUP Ltd..
61 5 WYNCROFT LANE
SUITE 2
LANCASTER. P 17603
I
Total $84.70
Terms
NET 30
Received
By
7/24/2019 Advanced Media Group Invoices 1990-1991 Oct 26 2006 for Dale High and High Industries
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
ADVANCED MEDIA GROUP Ltd..
615 WYNCROFT LANE
SUITE
2
LANCASTER, PA 17603
I
Total
$74.70
Terms NET 30 Received
By
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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
ADVANCED MEDIA GROUP Ltd..
61 5 WYNCROFT LANE
SUITE t
LANCASTER. PA 17603
Total 79.70
Terms NET 30 Received By
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8/70
Invoice No.
1010
ADVANCED MEDIA GROUP Ltd.
857 Colonial Village Lane
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
ADVANCED MEDIA GROUP Ltd..
615 WYNCROFT LANE
SUITE
2
LANCASTER. PA 17603
Total 74.70
Terms NET 30 Received By
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9/70
Invoice No.
1009
ADVANCED MEDIA GROUP Ltd.
1857 Colon ial Village Lane
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
ADVANCED MEDIA GROUP Ltd..
6 5
WYNCROFT LANE
SUITE 2
LANCAST ER, PA 17603
Total
79.70
Terms
NET 30
Received By
7/24/2019 Advanced Media Group Invoices 1990-1991 Oct 26 2006 for Dale High and High Industries
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
1857 Colonial Village Lane
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
7/24/2019 Advanced Media Group Invoices 1990-1991 Oct 26 2006 for Dale High and High Industries
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
7/24/2019 Advanced Media Group Invoices 1990-1991 Oct 26 2006 for Dale High and High Industries
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
?
:.
7/24/2019 Advanced Media Group Invoices 1990-1991 Oct 26 2006 for Dale High and High Industries
13/70
CUSTOMER NO.
; . 2
SHIP TO
: I
,?'
7/24/2019 Advanced Media Group Invoices 1990-1991 Oct 26 2006 for Dale High and High Industries
14/70
USTOMER
NO a
.
ILL TO SHIP
TO
7/24/2019 Advanced Media Group Invoices 1990-1991 Oct 26 2006 for Dale High and High Industries
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
, , ,
,
.
.
/
S IP TO:
A .: ,.
Z ~ I I
~ c a ~ i3c:.i.;-;
T:
. ,.,.:.i
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i:
,
a : i
-...
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
7/24/2019 Advanced Media Group Invoices 1990-1991 Oct 26 2006 for Dale High and High Industries
16/70
7/24/2019 Advanced Media Group Invoices 1990-1991 Oct 26 2006 for Dale High and High Industries
17/70
ILLTO:
1~
.,l.,.:,,,- y
:; :]~
i t . . ~ . ~
r~
~ A u r t c t
+
CUSTOMER
NO
7/24/2019 Advanced Media Group Invoices 1990-1991 Oct 26 2006 for Dale High and High Industries
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
7/24/2019 Advanced Media Group Invoices 1990-1991 Oct 26 2006 for Dale High and High Industries
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
7/24/2019 Advanced Media Group Invoices 1990-1991 Oct 26 2006 for Dale High and High Industries
20/70
CUSTOMER NO p
SHIP TO
American Helix TechrLc : g ?
T:< r.:
1758 Col.onial Viliage T,: l-i.;.
Lancaster PA 1760i
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21/70
CUSTOMER
NO
BILLTO: SHIP TO:
;
: is
.
'
:
. . :
;
.
1 ,: :.: v
[;< :..
. . .~
. ,
, ? - . , * :-L
.
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,- .
.
;.,: >~ .~ .
. , :
;+...~
~
t
z - ~ . . .~ ,,,i.
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
. c
;
3 &
Color
Surcharge)
1
4300-105-
00
CD-ROM Mastering
(3-Day
-.
43011-160- 00 Shipping
F e d e r a l
Exprese)
7/24/2019 Advanced Media Group Invoices 1990-1991 Oct 26 2006 for Dale High and High Industries
34/70
CUSTOMER NO.
k
~
~
7/24/2019 Advanced Media Group Invoices 1990-1991 Oct 26 2006 for Dale High and High Industries
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
7/24/2019 Advanced Media Group Invoices 1990-1991 Oct 26 2006 for Dale High and High Industries
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)
7/24/2019 Advanced Media Group Invoices 1990-1991 Oct 26 2006 for Dale High and High Industries
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; >>:
i
i ; ~ i l i r y i h Zenb firlad
r
.I:-?.th ZeeL
k ~ a j
nn
k r t i ~ r
I 45106
I f i r :
M
4 uC:
7/24/2019 Advanced Media Group Invoices 1990-1991 Oct 26 2006 for Dale High and High Industries
38/70
.
:Ineric;?n I:
7/24/2019 Advanced Media Group Invoices 1990-1991 Oct 26 2006 for Dale High and High Industries
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
7/24/2019 Advanced Media Group Invoices 1990-1991 Oct 26 2006 for Dale High and High Industries
40/70
7/24/2019 Advanced Media Group Invoices 1990-1991 Oct 26 2006 for Dale High and High Industries
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
7/24/2019 Advanced Media Group Invoices 1990-1991 Oct 26 2006 for Dale High and High Industries
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
7/24/2019 Advanced Media Group Invoices 1990-1991 Oct 26 2006 for Dale High and High Industries
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
7/24/2019 Advanced Media Group Invoices 1990-1991 Oct 26 2006 for Dale High and High Industries
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 ~
7/24/2019 Advanced Media Group Invoices 1990-1991 Oct 26 2006 for Dale High and High Industries
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
7/24/2019 Advanced Media Group Invoices 1990-1991 Oct 26 2006 for Dale High and High Industries
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 ~ :
7/24/2019 Advanced Media Group Invoices 1990-1991 Oct 26 2006 for Dale High and High Industries
47/70
#.~.X-mr set.
, h-?,,'..'
-
7/24/2019 Advanced Media Group Invoices 1990-1991 Oct 26 2006 for Dale High and High Industries
48/70
BILL
TO:
.Al.lY.
i i ;cnrp
7/24/2019 Advanced Media Group Invoices 1990-1991 Oct 26 2006 for Dale High and High Industries
49/70
7/24/2019 Advanced Media Group Invoices 1990-1991 Oct 26 2006 for Dale High and High Industries
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
7/24/2019 Advanced Media Group Invoices 1990-1991 Oct 26 2006 for Dale High and High Industries
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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
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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
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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
7/24/2019 Advanced Media Group Invoices 1990-1991 Oct 26 2006 for Dale High and High Industries
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
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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
,< , ,
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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
' ,.~.
: -, .
... ?.
/
.
,
.
.~ . . . CUSTOMER
NO.
A- 1023
.
.
:
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