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Home My WebLink About08-5178 CHANGING SPACES, INC. 2240 Gettysburg Road Camp Hill, PA 17011 Plaintiff V. PENNSYLVANIA OFFICE SERVICES GROUP, INC. 309 South 10th Street Lemoyne, PA 17043 and LINDA TILL 320 East Meadow Drive Mechanicsburg, PA 17055 Defendants IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA Civil Action No. 69- 'vv 6' . zL7ik,-) CIVIL ACTION - LAW NOTICE YOU HAVE BEEN SUED IN COURT. If you wish to defend against the claims set forth in the following pages, you must take action within twenty (20) days after this Complaint and Notice are served, by entering a written appearance personally or by attorney and filing in writing with the Court your defenses or objections to the claims set forth against you. You are warned that if you fail to do so the case may proceed without you and a judgment may be entered against you by the Court without further notice for any money claimed in the Complaint or for any other claim or relief requested by the Plaintiff. You may lose money or property or other rights important to you. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW. THIS OFFICE CAN PROVIDE YOU WITH INFORMATION ABOUT HIRING A LAWYER. IF YOU CANNOT AFFORD TO HIRE A LAWYER, THIS OFFICE MAY BE ABLE TO PROVIDE YOU WITH INFORMATION ABOUT AGENCIES THAT MAY OFFER LEGAL SERVICES TO ELIGIBLE PERSONS AT A REDUCED FEE OR NO FEE. Cumberland County Bar Association 32 South Bedford Street Carlisle, PA 17013 (800) 990-9108 4 AVISO USTED HA SIDO DEMANDADO/A EN CORTE. Si usted desea defenderse de las demandas que se presentan mas adelante en las siguientes paginas, debe tomar acci6n dentro de los pr6ximos veinte (20) dias despues de la notificaci6n de esta Demanda y Aviso radicando personalmente o por medio de un abogado una comparecencia escrita y radicando en la Corte por escrito sus defensas de, y objecciones a, las demandas presentadas aqui en contra suya. Se le advierte de que si usted falla de tomar acci6n como se describe anteriormente, el caso puede proceder sin usted y un fallo por cualquier suma de dinero reclamada en la demanda o cualquier otra reclamaci6n o remedio solicitado por el demandante puede ser dictado en contra suya por la Corte sin mas aviso adicional. Usted puede perder dinero o propiedad u otros derechos importantes para usted. USTED DEBE LLEVAR ESTE DOCUMENTO A SU ABOGADO INMEDIATAMENTE. SI USTED NO TIENE UN ABOGADO, LLAME O VAYA A LA SIGUIENTE OFICINA. ESTA OFICINA PUEDE PROVEERLE INFORMACION A CERCA DE COMO CONSEGUIR UN ABOGADO. SI USTED NO PUEDE PAGAR POR LOS SERVICIOS DE UN ABOGADO, ES POSIBLE QUE ESTA OFICINA LE PUEDA PROVEER INFORMACION SOBRE AGENCIAS QUE OFREZCAN SERVICIOS LEGALES SIN CARGO O BAJO COSTO A PERSONAS QUE CUALIFICAN. Cumberland County Bar Association 32 South Bedford Street Carlisle, PA 17013 (800) 990-9108 SHUM f(T- LIAMS, P.C. Dated: By AnThony J. Foschi, I.D.# 55895 P.O. Box 88 Harrisburg, PA 17108 (717) 909-1655 Attorneys for Plaintiff R • CHANGING SPACES, INC. 2240 Gettysburg Road Camp Hill, PA 17011 V. Plaintiff IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA Civil Action No. PENNSYLVANIA OFFICE SERVICES GROUP, INC. 309 South 10th Street Lemoyne, PA 17043 and LINDA TILL 320 East Meadow Drive Mechanicsburg, PA 17055 CIVIL ACTION - LAW Defendants COMPLAINT AND NOW COMES the Plaintiff, Changing Spaces, Inc., by and through its counsel, Shumaker Williams, P.C., and states the following: I . Plaintiff Changing Spaces, Inc. ("CSI") is a Pennsylvania corporation with its principal place of business located at 2240 Gettysburg Road, Camp Hill, Cumberland County, Pennsylvania, 17011. 2. Defendant Pennsylvania Office Service Group, Inc. ("POSG") is a Pennsylvania corporation with its principal place of business located at 309 South 10th Street, Lemoyne, Cumberland County, Pennsylvania, 17043. 3. Defendant Linda Till is an adult individual with a last known address of 320 East Meadow Drive, Mechanicsburg, Cumberland County, Pennsylvania, 17055. 4. Defendant POSG enters into various contracts with third parties to design, supply, deliver, and install office furniture. 5. Defendant POSG utilized CSI as a sub-contractor for various projects between 2001 and 2003, and again between 2006 and June 2008. 6. Defendant POSG regularly sent CSI requests for estimates for the delivery and/or installation of furniture for specific projects, and such estimates were promptly delivered by CSI to Defendant POSG. 7. If such estimates were acceptable to Defendant POSG, Defendant POSG would issue a purchase order to CSI for each project. 8. Occasionally, Defendant POSG would place a verbal order with CSI, which was honored by CSI in lieu of a written purchase order. 9. After Defendant POSG ordered furniture from manufacturers and/or suppliers for its clients' projects, Defendant POSG would arrange for said furniture to be delivered at CSI's warehouse, where it was then delivered and installed by CSI for Defendant POSG's customers. 10. After delivering and/or installing the furniture as reflected on Defendant POSG's purchase order or verbal order, CSI would invoice Defendant POSG for the delivery and/or installation services, with terms requiring payment within thirty days. 11. Defendant POSG failed to comply with the net 30 terms and became significantly and substantially late with payments to CSI. 2 12. Because of the steady volume of business provided to CSI by Defendant POSG, and based on assurances by Defendant Till that payment would be forthcoming, CSI continued to deliver and install furniture for Defendant POSG pursuant to Defendant POSG's purchase orders. 13. Between January 2008 and June 2008, Defendant Till assured CSI that payment would be forthcoming, first by indicating that the payments would be made with proceeds from the pending sale of real estate and eventually by verbally agreeing to a payment plan. 14. In reliance on such promises made by Defendant Till, CSI continued to deliver and/or install furniture for Defendant POSG. 15. On June 13, 2008, CSI refused to conduct future business with Defendant POSG and required all completed invoices to be paid upon receipt. 16. Between June 14, 2008 and August 15, 2008, CSI submitted final invoices to Defendant POSG for work completed prior to June 14, 2008, and for storage fees and interest thereon. 17. On or about June 18, 2008, Defendant Till executed a personal unconditional guaranty to CSI to "promptly pay for any past, present or future accounts, notes bills or invoices rendered to POSG by Changing Spaces for merchandise, goods, or wares provided and sold by Changing Spaces to POSG, and other obligations of POSG to Changing Spaces of every kind, including by not limited to, all liabilities of POSG to Changing Services whether direct, indirect, joint or several, absolute or contingent." A copy of the aforementioned personal guaranty is attached hereto as Exhibit "A." 3 18. Although Defendants failed to honor the payment plan agreed upon with CSI, Defendant POSG paid CSI between June 20 and 25, 2008 for several of the final invoices which had been issued by CSI. 19. At least 19 such invoices remain unpaid, resulting in a current unpaid balance of $21,263.42. Such unpaid invoices and their corresponding purchase orders are attached hereto as Exhibit "B." 20. Defendant POSG breached its written contract with CSI, evidenced by the purchase orders and associated invoices attached hereto as Exhibit "B," when it failed to pay for the aforementioned services which were timely completed by CSI. 21. In its normal course of business, CSI offers furniture storage in its warehouse facility for a monthly fee. 22. CSI is currently storing furniture ordered by Defendant POSG at a fee of $200.00 per month, and such storage charges continue to accrue. 23. CSI is also currently storing furniture at Defendant POSG's request for a client of Defendant POSG at a fee of $150.00 per month, and such storage charges continue to accrue. 24. In its normal course of business, CSI imposes a late fee on past due invoices in the amount of 1.5% per month. 25. Defendant POSG is aware of such late fee and has paid such late fees in the past. WHEREFORE, Plaintiff, Changing Spaces, Inc., respectfully requests that this Honorable Court enter judgment in its favor and against Defendants POSG and Linda Till and award Plaintiff damages in the amount of $21,263.42, plus storage charges in the amount of $350.00 4 per month and interest in the amount of 1.5% per month, along with attorneys' fees, costs and such other relief as the Court may deem necessary and appropriate. COUNTI BREACH OF CONTRACT Against Defendant Pennsylvania Office Services Group, Inc. 26. Paragraphs 1 through 25 are incorporated by reference as though fully set forth herein. 27. Each of the purchase order-invoice transactions attached hereto as Exhibit "B" represent a contract between Defendant POSG and CSI. 28. Such contracts imposed a duty on Defendant POSG to pay for goods and services provided by CSI. 29. Defendant POSG has breached such contracts by failing to pay for the products and services provided by CSI. 30. As a direct and proximate result of Defendant POSG's breach of the contract and its duties thereunder, CSI has sustained damages in the amount of $21,263.42. WHEREFORE, Plaintiff, Changing Spaces, Inc., respectfully requests that this Honorable Court enter judgment in its favor and against Defendants Pennsylvania Office Services Group, Inc. and Linda Till and award Plaintiff damages in the amount of $21,263.42, plus storage charges in the amount of $350.00 per month and interest in the amount of 1.5% per month, along with attorneys' fees, costs and such other relief as the Court may deem necessary and appropriate. 5 COUNT II BREACH OF CONTRACT Against Defendant Linda Till 31. Paragraphs I through 30 are incorporated by reference as though fully set forth herein. 32. Defendant Till, in her individual capacity, entered into a contract with CSI when she executed a personal unconditional guaranty to pay all invoices past, present and future owed to CSI in exchange for goods and services that have been or will be provided by CSI. A copy of the aforementioned personal guaranty is attached hereto as Exhibit "A." 33. Such guaranty entered into by Defendant Till imposed a duty on Defendant Till to pay for the goods and services provided to Defendant POSG by CSI to the extent that Defendant POSG did not pay for such goods and services. 34. Defendant Till has breached the guaranty and her duty thereunder by failing to pay CSI for goods and services not paid for by Defendant POSG. 35. As a direct and proximate result of Defendant Till's breach of contract, CSI has sustained damages in the amount of $21,263.42. WHEREFORE, Plaintiff, Changing Spaces, Inc., respectfully requests that this Honorable Court enter judgment in its favor and against Defendants Pennsylvania Office Services Group, Inc. and Linda Till and award Plaintiff damages in the amount of $21,263.42, plus storage charges in the amount of $350.00 per month and interest in the amount of 1.5% per month, along with attorneys' fees, costs and such other relief as the Court may deem necessary and appropriate. 6 COUNT III UNJUST ENRICHMENT Against Defendant Pennsylvania Office Services Group, Inc. 36. Paragraphs 1 through 35 are incorporated by reference as though fully set forth herein. 37. Defendant POSG has retained the benefit of payments collected from its own clients without compensating CSI for services rendered to those clients on behalf of Defendant POSG. 38. Defendant POSG has been unjustly enriched in an amount equal to those services performed by CSI but for which no compensation has been made. WHEREFORE, Plaintiff, Changing Spaces, Inc., respectfully requests that this Honorable Court enter judgment in its favor and against Defendants Pennsylvania Office Services Group, Inc. and Linda Till and award Plaintiff damages in the amount of $21,263.42, plus storage charges in the amount of $350.00 per month and interest in the amount of 1.5% per month, along with attorneys' fees, costs and such other relief as the Court may deem necessary and appropriate. COUNT IV QUANTUM MERUIT Against Defendant Pennsylvania Office Services Group, Inc. 39. Paragraphs 1 through 38 are incorporated by reference as though fully set forth herein. 40. CSI has timely and satisfactorily provided services for the benefit of Defendant POSG. 41. Defendant POSG has not compensated CSI for such services rendered. 7 42. CSI is entitled to receive payment from Defendant POSG in the amount of $21,263.42, the reasonable value of such services rendered by CSI. WHEREFORE, Plaintiff, Changing Spaces, Inc., respectfully requests that this Honorable Court enter judgment in its favor and against Defendants Pennsylvania Office Services Group, Inc. and Linda Till and award Plaintiff damages in the amount of $21,263.42, plus storage charges in the amount of $350.00 per month and interest in the amount of 1.5% per month, along with attorneys' fees, costs and such other relief as the Court may deem necessary and appropriate. Dated: By Attorneys for Plaintiff :213820 8 Harrisburg, PA 17108 (717) 909-1657 [? /KA ) bl - ? 14 30?! PCW Jun.18. 2008 11:21AM ??. PCNMSYI_VANIA Orricf Srrtvict GfiatIP, mr, 0M R L -I'oW>etf-Co No. 5113 P. 2 W.e Mn6 Your Vision A .Kealit,? i 809 SOUrM 10TH STREET • Lumovr4a, PA • 1'7042 • `y' 17.76V.A79g • 900 24 t .aaan • FAX 717.763.5652 June 18, 2008 PERSONAL UNCO1401TIONAL GUARANTY PAGE 1 Pennsylvania Officer Service Group, Inc. Lemoyne, PA PERSONAL UNCONDITIONAL GUAItAN'1"SC TO: CHANGING SPACES, INC. FOR VALUE RECPWM and in consideration of credit given or to be given (an open account or otherwise, or as advances made or to be made, or of other financial accommodation afforded or to be afforded to Pennsylvania Office Sa Aw Group, Inc. (hereinaDer refwW to as 'DEBTOR') by changing spaces, Inc, a Pennsylvania corporation. of Camp Hill, PA and/or its divisions and subsidiaries (hmvb refemed to as "Changing Spaces' the undersigned guarantor(s) (collectively referred herein after "GUARANTOR ") hereby >moonditionally guarantees the full and prompt payment of any past, present or fltture accotmts, notes, bills, or invoices rendered to DEBTOR by Changing Spasm for membandise, goods or wares provided and sold by Changing spaces to DEBTOR, and other obligations of DEBTOR to Cha WW Spaces of every kind, inchrding.but not limited to, all liabilities of DEBTOR to Ganging Spaces, Inc, whether direct, indirect, joint or several, absolute or contingent (herein collectively roferred to as "Liabilities"). THIS Guaranty shall be and remain a continuing and unconditional guaranty far the payment of any and all Liabilities of DEBTOR and shall continuo and be in force until written notice of its revocation shall be actually received by Changing Spaces and also until all Liabilities of DEBTOR existing before receipt of such nodoe shall be fully paid The term "undersigned" as used herein shall mean the signer or signers hereof, and such signers, if more than one, shall be jointly and severally liable hereunder. The undersigned fm1her ages that all obligations hereunder shall continue, notwithstanding the incapacity, lack of authority death or disability of any one or more of the undersigned, and that any failure by Changing Spaces to file or enforce a claim against the estate of any of the undersigned shall not operate to release any other of the undersigned from liability hereunder. The failure of any other person to sign this Guaranty shall not release or affect the liability of any signer hereof. All rights, Power. Privileges, and Immunities of Changing Spaces hereunder shall inure to the benefit of the successors and assign of Changing Spaces, and shall be binding upon each of the undersigned, his personal representatives and assigns. Changing Spaces may assign this Guaranty or any of its rights and pow= under this Guaranty without notice to DEBTOR or GUARANTOR Any assignee of this Ouaranty or any rights and powers hereunder shall have the some rights and remedies as Changing Spaces has under this Guaranty. gun. 18. Z;CB 11:11AM PERSONAL UNCONDITIONAL QUARANTY PAGE :2 No. 5113 P. 3 This Guaranty and all rights granted hereunder shall be govemed by the laws of the State of Pennsylvania GUARANTOR agrees that say and all disputes controversies or claims arising hereunder shall be brought and maintained only in the appropdate court located in the State of Pennsylvania. Witness the hands and seals of the undersigned the day and year first above written. w SIGNED: PRINTED: _ i! .. i ;n at SOCIAL SECURITY: Q- ?7 -7/ ACKNO'WLEAGEMENTS OF EXECUTION State Of? ?Vttr+tc? SS: County of Cumberland On this I W day of -5u m' . 2008, before me to be individual _ Described in and who executed the foregoing instrument, and Shpclmowledged to me that executed the same. My commission expires: 4 e- . . ? Notary Public OMMOMEALTH OF PENNSYLVANA State of Pennsylvania N" Sw _ _ County of Cumberland Osmp Fi Bp % G1xt tandOD" My OMVM M ins dune 12. Soon Member. Per A*MW AaswWW or Wed" E,v?,b;f 8 Changing Spaces, Inc. 2240 Gettysburg Road Camp Hill PA 17011 IN( ?5tatewide Office Installation Bill To POSG Accounts payable 309 South IOth Street Lemoyne, PA 17043 Invoice Date Invoice # 6/8/2008 7942 P.O. No. Terms Project verbal Net 30 Quantity Description Rate Amount May 2008 storage at Changing Spaces, Inc. PA Chamber I Total 75.00 75.00 PA Sales Tax 6.00% 0.00 Thank you for your business. Total a7s.oo Changing Spaces, Inc. 2240 Gettysburg Road Camp Hill PA 17011 IN( Statewide Office In5taUation Bill To POSG Accounts payable 309 South 10th Street Lemoyne, PA 17043 Invoice Date Invoice # 6/8/2008 7955 P.O. No. Terms Project 39-3-18006 Net 30 Quantity Description Rate Amount PO 39-3-18006 Date of Service 5/27/08 C6950 AmerGen Energy Company Middletown PA Receive at Changing Spaces, deliver and install: (44) chairs (10) stack chairs (15) Waveworks tables with power Total 1,200.00 1,200.00 1 Additional due to required safety class, delays getting through security - as per Mike 225.75 225.75 Woska. 3 men X 1.75 hours overtime PA Sales Tax 6.00% 0.00 Thank you for your business. Total x1,425.75 ri¦1 FEMSYLVAM OFFICE SERVICE GROUP 309 SOUT41 LOTH STREET PURCHASE ORDER LEMOYNE, PA 17043 PO#: 39-3-18006 PROPOSAL:6950 PHONE ('717)763-4793 DATE: 04/22/08 FAX (717) 763-5652 SHIP TO: AMERGEN ENERGY CO. (TMI) VENDOR: CHANGING SPACES 2240 GETTYSBURG ROAD ROUTE 441 SOUTH, PO BOX 480 CAMP HILL, PA 17011 MIDDLETOWN, PA 17057 ATTN: LINDA SWEIGART PHONE: 711-948-8526 Q I C-r 7/ o 4 SHIP VIA F.O.B. VENDOR FAX....: OUR ACCOUNT...: 717-909-3005 # QTY PRODUCT DESCRIPTION NET EACH NET EXTEND *** THIS ORDER MUST SHIP COMPLETE! *** 15 1.00 SERVICES INSTALLATION SERVICES: 1,200.00 1,200.00 Receive, deliver, install. Normal business hours. Purchase Discount: List Price: 1,635.00 TOTAL PURCHASE ORDER....: 1,200.00 PAGE 1 OF 1 0 PErgNSYLVANIA OFFICE SERVICE GROUP 309 SOUTH 10TH STREET LEMOYNE; PA 17043 PHONE (717) 763-4793 1 i FAX (717) 763-5652 BILL TO: A14ERGEN ENERGY C014PANY ROUTE 441 SOUTH PO BOX 480 MIDDLETOWN, PA 17057 DELIVERY TICKET PROPOSAL: 6950 DATE:04/22/Q8 INSTALL AT: ANERGEN ENERGY CO (TMI) ROUTE 441 SOUTH, PO BOX 480 MIDDLETOWN, PA 17057 ATTN: LINDA SWEIGART PHONE: 717-948-8526 CUSTOMER P/O..:SIGN OFF SHIP VIA BUYER NAME.....: LINDA SWEIGART SALESPERSON:MICHAEL WOSKA - POSG BUYER PHONE....: 717-948-8526 QTY PRODUCT DESCRIPTION QUANTITY * THIS ORDER IS PROJECT MANAGED * THIS ORDER MUST BE DELIVERED COMPLETE 28 89X-EWECC NATIONAL OFFICE FURNITURE TRIUMPH, HI-BACK, WOOD ARM,URETHANE ARM CAP 2 GRADE 2 SPEEDWAY 10110 CHECKERED FLAG CW CORDOVAN Tagging: AROUND TAB 16 89X-GWXX NATIONAL OFFICE FURNITURE TRIUMPH,SIDE,WOOD FRAME 1 GRADE I PRESTO MEDALLION 10418 CW CORDOVANS Tagging: AROUND ROO 15 N60BB NATIONAL OFFICE FURNITURE TAG,SIDE,ARMLESS 1 GRADE 1 PRESTO MEDALLION 10418 STD STANDARD GLIDE Tagging: STACKER PAGE 1 t A`M bum' r rAMu? c /6 l5 0 PENNSYLVANIA OFFICE SERVICE GROUP 309 SOUTH 10TH STREET of LEMOrE,PA 17043 DELIVERY TICKET PHONE (717) 763-4793 ' FAX ('717)763-5652 PROPOSAL: 6950 DATE:04/22/09 BILL TO: INSTALL AT: AMERGEN ENERG Y C014PANY AMERGEN ENERGY CO (TMI) ROUTE 441 SOUTH ROUTE 441 SOUTH, PO BOX 480 PO BOX 480 MIDDLETOWN, PA 17057 MIDDLETOWN, PA 17057 ATTN: LINDA SWEIGART PHONE: 717-948-8526 CUSTOMER P/O..:SIGN OFF SHIP VIA BUYER NAME.....: LINDA SWEIGART SALESPERSON:MICHAEL WOSKA - POSG BUYER PHONE....: 717-948-8526 QTY PRODUCT DESCRIPTION QUANTITY 15 WW2466WSSL NATIONAL OFFICE FURNITURE fy WAVEWORKS,24DX66W,SURFACE,RECTANGULAR,LAM INATE M MAIN N REED PVC CW CORDOVAN WALNUT STD STANDARD LAMINATE CW CORDOVAN WALNUT 60 CBV2802C NATIONAL OFFICE FURNITURE WAVEWORKS,2DIAX28H,TABLE BASE,COLUMN LEG,STATIC,BLACK 2 NACELPIS18 NATIONAL OFFICE FURNITURE ACCESSORIES,POWERLOGIC INTERCOUPLER SYSTEM,#1,#8 2 NACELPIS2 NATIONAL OFFICE FURNITURE ACCESSORIES,POWERLOGIC INTERCOUPLER SYSTEM,#2 2 NACELPIS3 NATIONAL OFFICE FURNITURE ACCESSORIES,POWERLOGIC INTERCOUPLER SYSTEM,#3 2 NACELPIS4 NATIONAL OFFICE FURNITURE ACCESSORIES,POWERLOGIC INTERCOUPLER SYSTEM,#4 o?- PAGE 2 PENNSYLVANIA OFFICE SERVICE GROUP 309 SOUTH IDTH•STREET LEMOYNE, PA 17043 DELIVERY TICKET PHONE (717)763-4793 FAX (717)763-5652 PROPOSAL: 6950 DATE:04/22/08 BILL TO: INSTALL AT: AMERGEN ENERG Y COMPANY AMERGEN ENERGY CO (TMI) ROUTE 441 SOUTH ROUTE 441 SOUTH, PO BOX 480 PO BOX 480 MIDDLETOWN, PA 17057 MIDDLETOWN, PA 17057 ATTN: LINDA SWEIGART PHONE: 717-948-8526 CUSTOMER P/O..:SIGN OFF SHIP VIA BUYER NAME.....: LINDA SWEIGART SALESPERSON:MICHAEL WOSKA - POSG BUYER PHONE....: 717-948-8526 QTY PRODUCT DESCRIPTION QUANTITY 2 NACELPIS5 NATIONAL OFFICE FURNITURE I 2 NACELPIS6 5 NACGBT2 2 NACWMTC 14 WV66WMT462 ACCESSORIES,POWERLOGIC INTERCOUPLER SYSTEM,*5 NATIONAL OFFICE FURNITURE ACCESSORIES,POWERLOGIC INTERCOUPLER SYSTEM,46 NATIONAL OFFICE FURNITURE ACCESSORIES,TABLE GANGING BRACKET NATIONAL OFFICE FURNITURE ACCESSORIES,TABLE WIRE MANAGER COVER,SET OF 10 NATIONAL OFFICE FURNITURE WAVEWORKS,66 TABLE WIRE MANAGER,BLACK DATE RECEIVED 0 RECEIVED BY ?ov I 1?e PAGE 30F 3 2 i :, Changing Spaces, Inc. 2240 Gettysburg Road Camp Hill PA 17011 IN( 1 ED Statewide Office Installation Bill To POSG Accounts payable 309 South 10th Street Lemoyne, PA 17043 Invoice Date Invoice # 6/14/2008 7969 P.O. No. Terms Project 999-210-18045 Due on receipt Quantity Description Rate Amount P.O. 999-210-18045 Date of Service 6/2/08 Labor & Industry Bertolino Building Pick up at POSG, deliver and place: (1) chair (1) 36" table with base Total 85.00 85.00 PA Sales Tax 6.00% 0.00 Thank you for your business. Total $85.oo ri?1 PIIVNSYLVAM[& OFFICE SERVICE GROUP 309 SOUTH 10TH S IREEI PURCHASE ORDER LEMOYNE, PA 17043 PO#: 999-210-18095 PROPOSAL:6723E PHONE (717) 763-4793 DATE: 05/06/08 f ' FAX (717) 763-5652 SHIP TO: LABOR i INDUSTRY VENDOR: CHANGING SPACES 2240 GETTYSBURG ROAD BERTOLINO BUILDING, 4TH FLR SNACK BAR CAMP HILL, PA 17011 7TH STREET HARRISBURG, PA 17102 ATTN: JOIE KIGER 717-787-1178 SHIP VIA P.O.B. VENDOR FAX....: OUR ACCOUNT...: 717-909-3005 QTY PRODUCT DESCRIPTION NET EACH NET EXTEND *** THIS ORDER MUST SHIP COMPLETE! *** 1 1.00 SERVICES INSTALLATION FOR CHAIR AND 85.00 85.00 TABLE/BASE TOTAL PURCHASE ORDER....: PAGE 1 OF 1 85.00 F.3 ENNSYL.VAl'11A 0fF1CE 7:_ftVICE: GROUP. WC. We Make Your Vi8ion A Rcalitq ! Coat Ac as 309 SOUTH 10TH STREET LEMOYNE. PA 17043 1 717.703.4793 6 600.241.8895 0 FAx 717.763.5652 DELIVERY TICKET PROPOSAL: 6723C & 6723E DATE:04/30/08 INSTALL AT: LABOR & INDUSTRY BLINDNESS AND VISUAL BERTOLINO BUILDING, 4TH FLOOR SNACK BAR 7iB STREET HARRISBURG, PA 17102 ATTN: JOIE KIGER PHONE: 787-1178 44 CLEAR GLIDES FOR ROWDY STACK CHAIR (SET OF 4) Tagging: GLIDES 1 ROWDY STACK CHAIR Ua;s (PICK UP AT POSG) czwe- C r} 1 36" TABLE TOP AND BASE (PICK UP AT POSG) DATE RECEIVED- . ? -- ----? RECEIVED BY PAGE 1OF 1 Changing Spaces, Inc. 2240 Gettysburg Road Camp Hill PA 17011 iwc Statewide Office Installation Bill To POSG Accounts payable 309 South 10th Street Lemoyne, PA 17043 Invoice Date Invoic # e 611412008 7970 P.O. No. Terms Project 1-380-17942 Due on receipt Quantity Description Rate Amount P.O. 1-380-17942 Date of Service 6/2/08 L&I Bertolino Building - 7th Street Receive, deliver and install glides on 44 lunch room chairs. Total 120.00 120.00 Normal business hours. PA Sales Tax 6.00% 0,00 Thank you for your business. Total $120.00 PENNSYLVANIA lDMCE SERVICE GROUP 309 SOUTH 10TH STREET PURCHASE ORDER LEMOYNE,PA 17043 PO!k: 1-380-17942 PROPOSAL:6723D PHONE (717)7634793 DATE: 03/31/08 FAX (717) 763-5652 SHIP TO: PA DEPT' OF LABOR 6 INDUSTRY VENDOR: ATTN: JOIE KIGER CHANGING SPACES PHONE: 717-787-1178 2240 GETTYSBURG ROAD BERTOLINO BUILDING CAMP HILL, PA 17011 7TH STREET, 4TH FLOOR, SNACK BAR HARRISBURG, 17102 SHIP VIA F.O.H. VENDOR FAX....: OUR ACCOUNT...: 717-909-3005 / QTY PRODUCT DESCRIPTION NET EACH NET EXTEND tttttttttt}ttt##t*tttttttttttt#}}}}t}} *** THIS ORDER MUST SHIP COMPLETE! *## #tttttttt#tt}ttt}ttttttttttttttttttttt ** CHANGE ORDER! - DO NOT DUPLICATE ** 1 1.00 SERVICES INSTALLATION SERVICES Purchase Discount: List Price: 160.00 Purchase Discount: List Price: 160.00 l???to0 TOTAL PURCHASE ORDER....: PAGE 1 OF 1 120.00 120.00 120.00 Changing Spaces, Inc. 2240 Gettysburg Road Camp Hill PA 17011 Statewide Office Installation Bill To POSG Accounts payable 309 South 10th Street Lemoyne, PA 17043 Invoice Date Invoice # 611412008 7971 P.O. No. Terms Project 1-96-18026 Due on receipt Quantity Description Rate Amount P.O. 1-96-18026 Date of Service 6/2/08 G6968 GES Receive, deliver and install Waveworks: (1) bullet top with column leg (field cut by 3 to 6" leaving a raw edge) (1) return (2) wallhung storage with doors (1) tackboard (2) tasklights (1) corner sleeve (1) monitor arm (1) keyboard tray Total 260.00 260.00 Normal business hours. PA Sales Tax 6.00% 0.00 Thank you for your business. Total $260.00 p i¦1 PENNSYLVANIA A)MCE SERVICE GROUP 309 SOUTH 10TH STREET PURCHASE ORDER LEMOYNE, PA 17043 PO#: 1-96-18026 o A PROPOSAL:6968 PHONE ('717)763-4793 DATE: 04/28/08 t W l FAX (717) 763-5652 . SHIP TO: GES AUTOMATION TECHNOLOGY VENDOR: CHANGING SPACES 2240 GETTYSBURG ROAD 2020 GREENWOOD STREET CAMP HILL, PA 17011 HARRISBURG, PA 17104 ATTN: HEATHER D'AMICO PHONE: 717-920-3189 SHIP VIA F.O.B. VENDOR FAX....: OUR ACCOUNT...: 717-909-3005 # QTY PRODUCT DESCRIPTION NET EACH NET EXTEND *****txt**+xx*x*lxxxxxxxx*txxxxxx**x*+ *** THIS ORDER MUST SHIP COMPLETE! *** 14 1.00 SERVICES INSTALLATION SERVICES: 260.00 260.00 Receive, deliver, install, normal bus Purchase Discount: List Price: 375.00 TOTAL PURCHASE ORDER....: PAGE 1 OF 1 260.00 ri¦1 PENNSYLVANIA OFFICE SERVICE GROUP 309 SOUTH 10TH STREET LEMOYNE, PA 17043 PHONE (717) 763-4793 FAX (717) 763-6652 DELIVERY TICKET PROPOSAL: 6968 DATE:04/28/08 BILL TO, INSTALL AT: GES TECHNOLOGY, INC. GES AUTCmATION TECHNOLOGY A SUBSIDIARY OF EDWIN HEIM COMPANY 2020 GREENWOOD STREET 2020 GREENWOOD STREET HARRISBURG, PA 17104 HARRISBURG, PA 17104 ATTN: EA-HER D'AMICO PHONE: 71-1-920-3189 CUSTOMER P/O..:16913CEG SHIP VIA BUY E,; NAME.....: HEATHER DAMICO SALESPERSON-LINDA C. TILL - POSG BL'YE", PHONE....: 717-236-8733 QTY PRODUCT DESCRIPTION QUANTITY * THIS ORDER IS PRO:;''-:C'1' :'ANAGED * THIS ORDER MUST BE DELIvE'. D COMPLETE }}}tRt*!i}t**}*}*}tiiA..A+... fit}*#i**}t* 1 NW306ONSSL NATIONAL OFFICE FURNITUR: WAVEWORKS,30DX60W,SURFACE, R:;' -'TANGULAR DESK,LAMINATE, 1-3/16" E EXTENSION VNC SOFTENED PVC,AMBER G1C CENTER STD STANDARD LAMINATE 817 OLIVE LEGACY 1 WW2915PUBBF NATIONAL OFFICE FURNITU-I" L WAVEWORKS, 29DX15W, PEDk ::/BOX/FILE, U NDERSURFACE,LAM MC AMBER MC AMBER 74AN GROOVE, BLACK ' E FURNI'."l 1 WW1527MPL :. . NATIONAL OFFIC WAVEWORKS, 15WX27H, PEllt:.'_':.., K PANEL,LAMINATE MC AMBER CONTINUED... PAGE 1 PENNSYLVANIA OFFICE SERVICE GROUP r d a i 309 SOUTH 10TH STREET LEMOYNE,PA 17043 DELIVERY TICKET PHONE (717) 763-4793 FAX (717)763-5652 PROPOSAL: 6968 DATE:04/28/08 BILL TO: INSTALL AT: GES TECHNOLOGY, INC. GES AUTOMATION TECHNOLOGY A SUBSIDIARY OF EDWIN HEIM COMPANY 2020 GREENWOOD STREET 2020 GREENWOOD STREET HARRISBURG, PA 17104 HARRISBURG, PA 17104 ATTN: HEA'T'HER D'AMICO PHONE: 717-920-3189 CUSTOMER P/O..:16913CEG SHIP VIA BUYER NAME.....: HEATHER DAMICO SALESPERSON:LINDA C. TILL - POSG BUYER PHONE....: 717-236-8733 QTY PRODUCT DESCRIPTION QUANTITY 1 WW4508HPL NATIONAL OFFICE FURNITURE WAVEWORKS,45WX8H,MODESTY PAN--'L,1/3 HEIGHT, LAMINATE E EXTENSION MC AMBER 2 WW3018SOHML NATIONAL OFFICE FURNITURE WAVEWORKS,15DX30WX18H,S'I'ORAGP,,OVERHEAD,HI NGE DOORS,LAMINATE MC AMBER MC AMBER 1 NW3066WSUL NATIONAL OFFICE FURNITURE WAVEWORKS,30DX66W,WORK SURF'ACE,U SHAPE,LAMINATE, 1-3/16 TOP M MAIN VMC SOFTENED PVC,AMBER GIL, G1R LEFT & RIGHT STD STANDARD LAMINATE 817 OLIVE LEGACY 1 WV3028STL NATIONAL OFFICE FURNITURE WAVEWORKS,30DX28H,SUPPORT,T-LEG,LAMINATE MC AMBER 1 1666TB NATIONAL OFFICE FURNITURE: ACCESSORIES,63W,TACKBOARD CONTINUED... PAGE 2 PENNSYLNW" OFFICE SERVICE GROUP 309 SOUTH 10TH STREET LEMOYNE, PA 17043 DELIVERY TICKET PHONE (717) 763-4793 FAX (717)763-8652 PROPOSAL: 6968 DATE:04/28/08 BILL TO: INSTALL AT: GES TECHNOLOGY, INC. GES AUTOMATION TECHNOLOGY A SUBSIDIARY OF EDWIN HEIM COMPANY 2020 GREENWOOD STREET 2020 GREENWOOD STREET HARRISBURG, PA 17104 HARRISBURG, PA 17104 ATTN: HEATHER D'AMICO PHONE: 717-920-3189 CUSTOMER P/O..:16913CEG SHIP VIA BUYER NAME.....: HEATHER DAMICO SALESPERSON:LINDA C. TILL - POSG BUYER PHONE....: 717-236-8733 QTY PRODUCT DESCRIPTION QUANTITY GRD A DUNE RAVEN 8615 2 NAC25TLB NATIONAL OFFICE FURNITURE _ ACCESSORIES,25W,TASK LIGHT,BLACK,20 WATTS Tagging: B TASK 1 NAC2804SFB NATIONAL OFFICE FURNITURE I SUPPORT BASE,FULL,METAL,BLACK 3 NCCB023 NATIONAL OFFICE FURNITURE- CASEGOODS,LOCK CORE L KEY,STYLE B,NO 023 1 NCCBCK NATIONAL OFFICE FURNITURE y CASEGOODS,LOCK CORE,STYLE B,CHANGE KEY DATE RECEIVED X? V RECEIVED BY PAGE 30F 3 PFNNSYI4VAMA OMCE SERVICE GROUP 309 SOUTH 10TH STREET ? LEMOYNE.PA 17043 DELIVERY TICKET F PHONE (717) 763-4793 FAX (717)763-5652 PROPOSAL: 6968 DATE:04/28/08 BILL TO: INSTALL AT: GES TECHNOLOGY, INC. GES AUTOMATION TECHNOLOGY A SUBSIDIARY OF EDWIN HEIM COMPANY 2020 GREENWOOD STREET 2020 GREENWOOD STREET HARRISBURG, PA 17104 HARRISBURG, PA 17104 ATTN: HEATHER D'AMICO PHONE: 717-920-3189 CUSTOMER P/O..:16913CEG SHIP VIA BUYER NAME.....: HEATHER DAMICO SALESPERSON:LINDA C. TILL - POSG BUYER PHONE....: 717-236-8733 QTY PRODUCT DESCRIPTION QUANTITY + THIS ORDER IS PROJECT MANAGED tatttt++t+t+ttt*ttt+tttta*+t*ttattt++a+at tttt+++++at+ttataa*+*++t*+*+t*++t++++*+a+ * THIS ORDER MUST BE DELIVERED COMPLETE a+aaa+ata++ta+attaa+t++++aaatt+t+a+t+++++ 1 M7-T1-B-4-G HUMANSCALE M-SP M7 Monitor Arm, Black, 12" Links,Standard Monitor Size ? DATE RECEIVED O RECEIVED BY Grommet Mount, Two PAGE lOF 1 Changing Spaces, Inc. 2240 Gettysburg Road - Camp Hill PA 17011 c.N-NG1 NG ,5p4,cL,5. IN( Statewide Office Installation Bill To POSG Accounts payable 309 South 10th Street Lemoyne, PA 17043 Invoice Date Invoice # 6/14/2008 7972 P.O. No. Terms Project 1-298-17980 Due on receipt Quantity Description Rate Amount Date of Service 6/3/08 P.O. 1-298-17980 6866 and 6653 Auditor General Harrisburg PA Receive, deliver and install: (3) Hale 30H X 36W bookcases Total 200.00 200.00 Normal business hours. PA Sales Tax 6.00% 0.00 Thank you for your business. Total $200.00 ¦ - 1 PIINNSYLVAPQA OFFICE SERVICE GROUP 20 SOIIIII 10TH S REff IMKOYM PA 17045 PHONE (717)7654793 FAX (717)763-M2 PURCHAW ORDER POf: 1-298-17980 PROPOSAL:6866 HATE: 04/09/08 SHIP 20: AUDITOR GENERAL VWADOR: CONTACT: J. KEVIN KROUTCH 1 1 CHANCING SPACES PHONE: 717-787-3325 J 2240 GETTYSBURG ROAD BOARD OF CLAIMS CAMP HILL, PA 17011 200 NORTH 3RD STREET, SUITE 700 HARRISBURG, PA 17101 Nx)-i or C??ru?as ?i v?ax?-cS2. g`CS-g SHIP VIA F.O.B. VZNDOR FAX....: OUR ACCOUI#'!...: 717-909-3005 # QTT PRODOCY DESCRIPTIOT WS2 EACH H:T RAB=ID #++ttrtii+r+t+rttttttttttitttttttttiii *** THIS ORDER MUST SHIP COMPLETE! *** +####rti##ttt+itrrittiriritttt#rr+tti+ ** CHANGE ORDER! - DO NOT DUPLICATE ** 1 1.00 SERVICES Est- I en ? Cb 1 aT3 u *** FOLLOWING ITEM IS CHANGED *** INSTALLATION SERVICES 200.00 200.00 Purchase Discount: LisX- Price: 145.00 TOTAL PURCHASE ORDER....: 200.00 PAGE 1 OF 1 I PENrOnVAN1A OFFICE SERVICE GROUP W SOVtH ont s i mil PURCHUX ORDER IPEIIOYMPA 17043 POI: 1-298-17980 PROPOSAL:6666 PROM (717)763.4793 DATE: 04/09/08 I ' FAX (717)7U.%52 SHIP TO: AUDITOR GENERAL VSIDOR: CONTACT: J. KEVIN KROUTCH CHANGING SPACES PHONE: 717-787-3325 2240 GETTYSBURG ROAD BOARD OF CLAIMS CAMP HILL, PA 17011 200 NORTH 3RD STREET, SUITE 700 HARRISBURG, PA 17101 r?i1 SHIP VIA F.O.B. VENDOR FAX.... OUR ACCOUNT.... 717-909-300 i i QTY PRODUCT DESCRIPTION NST SACK NET Z== +++++#*4#+ttttt**t#+ttt+#t++t*t*tti#*t *** THIS ORDER MUST SHIP COMPLETE! *** 1 1.00 SERVICES INSTALLATION SERVICES 145.00 145.00 List Price: 145.00 TOTAL PURCHASE ORDER....: 145.00 PAGE 1 OF 1 PENrOYLVATII& OFFICE SERVICE GROUP 909 SOUTH IOTH STREET LEMOYM PA 17M DELIVERY TICKET Ing PROM (717)7634793 9;1 FAX (717)763-5632 PROPOSAL: 6866A DATE:04/09/08 BILL TO: INSTALL AT: AUDITOR GENERAL'S DEPT. AUDITOR GENERAL ROOM 320 BOARD OF CLAIMS FINANCE BUILDING 200 NORTH 3RD STREET, SUITE 700 HARRISBURG, PA 17120 HARRISBURG, PA 17101 ATTN: J. KEVIN KROUTCH 717-787-3325 CUSTOMER P/O..:FL071732 SHIP VIA BUYER NAME.....: JANE DANDO SALESPERSON:LINDAA C. TILL - DS BUYER PHONE....: 717-787-2438 QTY PRODUCT DESCRIPTION QUANTITY ta#at++a+ato++t+as*+stat++f+a+a#attaaa++a * THIS ORDER IS PROJECT MANAGED *##a#a#t+t#t#+#tatta+*+*++++a+att++tttttt ii##iii####t#t#a###?i#i##i##+iiitt##t##a+ THIS ORDER MUST BE DELIVERED COMPLETE ###ataaa+########++##+t#t+#aa#####+##+### 3 1190-17-0 HALE, F.E. MANUFACTURING 1100 NY SERIES DEED STORAGE BOOKCASES FINISH MAHOGANY ON BIRCH (8) DATE RECEIVED 1,13 A 7 RECEIVED BY PAGE 1OF 1 PENNSYLVANIA OFFICE SERVICE GROUP 309 SOU I H I OTH STREET LEMOYNE, PA 17043 PHONE (717) 763-4793 FAX (717) 763-5652 BILL TO: AUDITOR GENERAL'S DEPT. ROOM 320 FINANCE BUILDING HARRISBURG, PA 17120 DELIVERY TICKET PROPOSAL: 6653C DATE:05/14/08 INSTALL AT: AUDITOR GENERAL'S DEPT. ROOM 4ss 40 6 FINANCE BUILDING HARRISBURG, PA 17120 ->t 'V l t FLo q2 AAA CUSTOMER P/0..: SHIP VIA BUYER NAME.....: % pa SALESPERSON:LINDA C. TILL - DS BUYER PHONE....: 717-787-2438 QTY PRODUCT DESCRIPTION QUANTITY * THIS ORDER IS PROJECT MANAGED 12 E2EC-1 ,TR- OOR * THIS ORDER MUST BE DELIVERED COMPLETE HAWORTH, INC. UNIGROUP TOO TOP CAP END PLUG SURFACE 1 BEIGE Tagging: AC DATE RECEIVED (/ - O RECEIVED BY Q/1?J PAGE 1OF 1 Changing Spaces, Inc. 2240 Gettysburg Road Camp Hill PA 17011 IN( Statewide Office Installation Bill To POSG Accounts payable 309 South 10th Street Lemoyne, PA 17043 Invoice Date Invoice # 611412008 7973 P.O. No. Terms Project 1-374-17940 Due on receipt Quantity Description Rate Amount P.O.1-374-17940 Date of Service 6/6/08 S6857 SERS 30 North 3rd Street Harrisburg PA Receive, deliver and install: (4) 96" tables (2) 120" tables (3) conference credenzas Total 585.00 585.00 Normal business hours. Elevator available - if 10' tables are one piece and do not fit in the elevator, staircarry will be added to the total. Removal of all packaging included. PA Sales Tax 6.00% 0.00 Thank you for your business. Total $585.00 Mar, 28, 2008 2:32PM No, 4188 P. 2 r . PMSYLVAMA OE'F'1CE SERVICE GROUP F o 309 SOUM 1= STREET P=HASE ORDER LEMOYhIE, PA 17043 , POUF: 1-374-17940 PROPOSAL:68578 PHONE (717)7634793 DATE: 03/28/08 1 ' FAX V17)7634662, SHIP TO: STATE EMPLOYEE RETIREMENT SYSTEM CHANG VMOR: CHANGING SPACES /I;?UO4 lo Z 717-237-0327 v( «.f( 2240 GETTYSBURG ROAD 30 NORTH 3RD STREET CAMP HILL, PA 17011 STE 150 HARRISBURG, PA 17101-1716 ATTN: MANDI SHADLE SHIP VIA I?.O.B. VENDOR FAX....; OUR ACCOUNT...; 717-909-3005 # QTY PRODUCT DESCRIPTION NET LACK NZT EXTEND ***wwwwxwxwwwww ww#w#*###****wwwwwwww:w **w THIS ORDER MUST SHIP COMPLETE! *** #w##########*##w:wwwr**swwwrwwwwwwwwww 1 1.00 SERVICES INSTALLATION SERVICES SEE DELIVERY TICKET FOR TAGS/LOCATIONS Purchase Discount: List Price: 780.00 TOTAL PURCHASE ORDER....: 585.00 585.00 585.00 PAGE 1 OF 1 Mar. 28, 2008 2:33PM .PFNNS'YLVAM OFFICE SERVICE GROUP A 309'SOTUR1DW SIRW 9;1 LEMOYAiEPA 17Q48 DELIVERY TICKET PHONE ('717)763-4793 FAX (717)?63-5652, PROPOSAL: 6857 DATE:03/28/08 BILL TO: INSTALL AT: STATE EMPLOYEES RETIREMENT STATE EMPLOYEES RETIREMENT SYSTEM SYSTEM 30 NORTH 3RD STREET 30 NORTH 3RD ST., STE 350 STE 150 HARRISBURG, PA 17101 HARRISBURG, PA 17101-1716 No. 4188 P. 3 CUSTOMER P/O..:4300079568 SHIP VIA BUYER NAME.....: MANDI SHADLE SALESPERSON:LINDA C. TILL - DS BUYER PHONE....: 717-237-0327 QTY PRODUCT DESCRIPTION QUANTITY twwwwwwwwwwwwwwww*twwwwwtwtwwttwwwwwtttt+ * THIS ORDER IS PROJECT MANAGED #+#+#+#i##x++iiix##axaxeaasaxaaaataaxtatx #*t##**#++*+*x#ataaxxxaaxaaasatxtxtatxaxt * THIS ORDER MUST BE DELIVERED COMPLETE t asat+t*+tttwwwwwwwwwwwwwwwwwwwwwwwwwwwww+ 4 CT--9642-3G- OFS BRANDS, INC 2 8' RACETRACK 2" STRAIGHT GRAIN TOP CONF RM TAG: OFA CONFERENCE RM - 4TH FLOOR; LEGAL LIBRARY - 5TH rLOOR; RETIREMENT COUNSELING - 4TH FLOOR; HUMAN RESOURCES - 3RD FLOOR 1 MATTE MFC FORMAL MAHOGANY ON CHERRY M EDG; PROFILE M X NO POWER GROMMET 12 CB-24EB OFS BRANDS, INC Trf4 ELLIPSE BASE, VENEER TAG: OFS CONFERENCE 'F ROOM - 4TH FLOOR; LEGAL LIBRARY - 5TH FLOOR; RETIREMENT COUNSELING - 4TH FLOOR; HUMAN RESOURCES - 3RD FLOOR; OMS CONFERENCE ROOM - 4TH FLOOR; 3RD FLOOR CONFERENCE-ROOM 1 MATTE MFC FORMAL MAHOGANY ON CHERRY CONTINUED... PAGE 1 Mar. 28. 2008 2:33PM PEWS.YLVANIA OMCE SERVICE •GROUP 309 SOL'TH 10111 SlREEP IEMOYM PA 17043 DELIVERY TICKET PHONE (717) 763.6795 6 I FAX (717)763-6632 PROPOSAL: 6857 DATE:03/28/08 BILL TO: INSTALL AT: STATE EMPLOYEES RETIREMENT STATE EMPLOYEES RETIREMENT SYSTEM SYSTEM 30 NORTH 3RD STREET 30 NORTH 3RD ST., STE 350 STE 150 HARRISBURG, PA 17101 HARRISBURG, PA 17101-1716 No. 4188 P. 4 CUSTOMER P/O..:4300079568 SHIP VIA BUYER NAME.....: MANDI SHADLE SALESPERSON:LINDA C. TILL - DS BUYER PHONE....: 717-237-0327 QTY PRODUCT DESCRIPTION QUANTITY 2 CT-48120-3G OFS BRANDS, INC -2 10' RACETRACK 2" STRAIGHT GRAIN TOP CONE RM TAG: OMS CONFERENCE ROOM - 4TH FLOOR; 3RD FLOOR CONFERENCE ROOM 1 MATTE MFC FORMAL MAHOGANY ON CHERRY M EDGE PROFILE M X NO POWER GROMMET 3 HC2-3025-C OFS BRANDS, INC 30WX25DX36.5H HOSP CART W/SIDE PULLOUTS MTG RM TAG: OFA CONFERENCE ROOM, OMS CONFERENCE ROOM, 3RD FLOOR CONFERENCE ROOM 1 MATTE MFC FORMAL MAHOGANY ON CHERRY 1A SLOT SATIN NICKEL DATE RECEIVED RECEIVED BY PAGE 20F 2 b.? ?d n `? J` Changing Spaces, Inc. 2240 Gettysburg Road Camp Hill PA 17011 IN( 6tatewide Office Installation Bill To POSG Accounts payable 309 South 10th Street Lemoyne, PA 17043 Invoice Date Invoice # 6/14/2008 7974 P.O. No. Terms Project 1-323-17894 Due on receipt Quantity Description Rate Amount P.O.1-323-17894 Date of Service 6/9/08 S6728 Bloomsburg University McCormick Building First Floor Receive at Changing Spaces, deliver and install Arrowood: (1) desk (1) return (1) storage with TL and TB (1) kbt (1)cd (1) BBF (1) multi-file (3) bookcases Total 540.00 540.00 First floor - no steps. Area free and clear. Removal of all packaging included. PA Sales Tax 6.00% 0.00 Thank you for your business. Total $540.00 i - PENNSYLVANIA OFFICE SERVICE GROUP ff 309 SOUTH 10TH Smarr LEMOYNE, PA 17043 PHONE (717) 763-4793 ' FAX (717) 763-5652 SHIP TO: BLOOMSBURG UNIVERSITY PURCHASE ORDER PO#: 1-323-17894 PROPOSAL:6728 DATE: 03/12/08 VENDOR: CHANGING SPACES 2240 GETTYSBURG ROAD MCCORMICK BUILDING, 1ST FLOOR CAMP HILL, PA 17011 400 EAST 2ND STREET BLOOMSBURG, PA 1715 SHIP VIA F.O.H. VENDOR FAX....: OUR ACCOUNT...: 717-909-3005 # QTY PRODUCT DESCRIPTION NET EACH NET EXTEND *** THIS ORDER MUST SHIP COMPLETE! *** 1 1.00 SERVICES INSTALLATION SERVICES: Receive, Deliver, Install, Trash Removal, Street Level, Normal Business Hours, Area Free & Clear Purchase Discount: List Price: 630.00 Tagging: Z TOTAL PURCHASE ORDER....: 540.00 540.00 540.00 PAGE 1 OF 1 POSG PENNSYLVANIA OFFICE SERVICE GROUP 309 SOUTTI 10TH STREET LEMOYNE, PA 17043 PHONE (717) 763.4793 FAX (717) 763-5652 BILL TO: BLOOMSBURG UNIVERSITY BUSINESS OFFICE, ACCTS PAYABLE 400 EAST SECOND STREET BLOOMSBURG, PA 17815 DELIVERY TICKET PROPOSAL: 6728A DATE:04/03/08 INSTALL AT: BLOOMSBURG UNIVERSITY MCCORMICK BUILDING, 1ST FLOOR 400 EAST SECOND STREET BLOOMSBURG, PA 17815 JANET BODENMAN CUSTOMER P/O..:4500189123 SHIP VIA BUYER NAME.....: JAMIE COTNER SALESPERSON:LINDA C. TILL - DS BUYER PHONE....: 570-389-4311 QTY PRODUCT DESCRIPTION QUANTITY * THIS ORDER IS PROJECT MANAGED **+*}*++++*}++++++++++++}++++}+}}*}++*+++ * THIS ORDER MUST BE DELIVERED COMPLETE 1 1669TB NATIONAL OFFICE FURNITURE ACCESSORIES,66W,TACKBOARD Tagging: JANET BODENMAN 1 21-15720SC NATIONAL OFFICE FURNITURE ARROWOOD,15DX72W,HIGHBACK ORGANIZER,HINGE DOORS Tagging: JANET BODENMAN 1 21-2472LPRM NATIONAL OFFICE FURNITURE ARROWOOD,24DX72W,RETURN,LEFT,EXECUTIVE,MU LTIFILE PED Tagging: JANET BODENMAN 1 21-3066RH NATIONAL OFFICE FURNITURE ARROWOOD,30DX66W,DESK,RECTANGULAR TOP,RIGHT FULL PED Tagging: JANET BOD£NMAN PAGE 1 PENNSYLVANIA OFFICE SERVICE GROUP 309 SOU'G'H 10T1f STREET LE]4IOYNE PA 17043 , PHONE (717) 763-4793 1 ' FAX (717) 763-5652 BILL TO: BLOOMSBURG UNIVERSITY BUSINESS OFFICE, ACCTS PAYABLE 400 EAST SECOND STREET BLOOMSBURG, PA 17815 DELIVERY TICKET PROPOSAL: 6728A DATE:04/03/08 INSTALL AT: BLOOMSBURG UNIVERSITY MCCORMICK BUILDING, 1ST FLOOR 400 EAST SECOND STREET BLOOMSBURG, PA 17815 JANET BODENMAN CUSTOMER P/O..:4500189123 SHIP VIA BUYER NAME.....: JAMIE COTNER SALESPERSON:LINDA C. TILL - DS BUYER PHONE....: 570-389-4311 QTY PRODUCT DESCRIPTION QUANTITY 1 NAC2421CDL NATIONAL OFFICE FURNITURE ACCESSORIES,21DX24W,CENTER DRAWER,LAMINATE Tagging: JANET BODENMAN 1 NAC49TLB NATIONAL OFFICE FURNITURE ACCESSORIES,49W,TASK LIGHT,BLACK,40 WATTS Tagging: JANET BODENMAN 1 NCCBCK 4 NCCB004 DATE RECEIVED RECEIVED BY NATIONAL OFFICE FURNITURE CASEGOODS,LOCK CORE,STYLE B,CHANGE KEY Tagging: JANET BODENMAN NATIONAL OFFICE FURNITURE CASEGOODS,LOCK CORE & KEY,STYLE B,NO 004 Tagging: JANET BODENMAN ?fl PAGE 2 PENNSYLVANIA OFFICE SERVICE GROUP 309 SOUTh 10TH STREEP LEMOYNE, PA 17043 DELIVERY TICKET I PHONE (717) 763-4793 I FAX (717)763-5652 PROPOSAL: 6728E DATE:04/03/08 BILL TO: INSTALL AT: BLOOMSBURG UNIVERSITY BLOOMSBURG UNIVERSITY BUSINESS OFFICE, ACCTS PAYABLE BUSINESS OFFICE, ACCTS PAYABLE 400 EAST SECOND STREET 400 EAST SECOND STREET BLOOMSBURG, PA 17815 BLOOMSBURG, PA 17815 CUSTOMER P/O..:4500189124 SHIP VIA BUYER NAME.....: JAMIE COTNER SALESPERSON:LINDA C. TILL - DS BUYER PHONE....: 570-389-4311 QTY PRODUCT DESCRIPTION QUANTITY * THIS ORDER IS PROJECT MANAGED * THIS ORDER MUST BE DELIVERED COMPLETE 1 5G 900 91 HUMANSCALE 5G Mechanism / 900 - Std. Platform / 91 - 10" Clip Mouse .- Std Clip Mouse F 19" Foam w/ Synt. Leather Tagging: JANET BODENMAN ri?1 [q. DATE RECEIVED RECEIVED BY PAGE 1OF 1 Changing Spaces, Inc. 2240 Gettysburg Road. Camp Hill PA 17011 6PACL6. IN( -----i r- -,_ TStatewide Office In5taUation Bill To POSG Accounts payable 309 South 10th Street Lemoyne, PA 17043 Invoice Quantity P.O.1-323-17901 Description J Date Invoice # 6/14/2008 7975 P.O. No. Terms Project 1-323-17901 Due on receipt Rate Amount Date of service 6/9/08 Bloomsburg University S6750 McCormick Receive at Changing Spaces, deliver and install (7) private offices according to product list provided Total Elevator available. Normal business hours. Removal of all packaging included. PA Sales Tax Thank you for your business. Total 1,550.00 1,550.00 6.0M.1 0.00 $1,550.00 IF PENNSYLVANIA. OFFICE SERVICE GROUP , 309 SOUTH 1OT31 STREET' PURCHASE ORDER LEMOYNE, PA 17043 PO$; 1-323-17901 PROPOSAL:6750A PHONE (717)763-4793 DATE: 03/13/08 1 ' FAX (717) 763-5652 SHIP TO VENDOR: CHANGING SPACES 2240 GETTYSBURG ROAD CA14P HILL, PA 17011 BLOOMSBURG UNIVERSITY Atm.' karen Di1t3 MCCORMICK BUILDING 1113,1117, 1121, 1124, 1125, 1128,1129 400 EAST SECOND STREET BLOOMSBURG, PA 17815 SHIP VIA S.O.B. VENDOR FAX....: OUR ACCOUNT...: 717-909-3005 # QTY PRODUCT DESCRIPTION NET EACH NET EXTEND *** THIS ORDER MUST SHIP COMPLETE! *** 1 1.00 SERVICES INSTALLATION OF FURNITURE, 1,550.00 1,550.00 MCCORMICK BUILDING, ROOMS 1113, 1117, 1121, 1124, 1125, 1128, 1129 Purchase Discount: List Price: 2,067.00 TOTAL PURCHASE ORDER....: 1,550.00 PAGE 1 OF 1 ri?1 PENNSYLVANIA OFFICE SERVICE GROUP 309 SOU'T'H 10TH STREET LEMOYNE,PA 17043 DELIVERY TICKET PHONE (717) 763-4793 ?. ' FAX (717)763-5652 PROPOSAL: 6750 DATE:04/03/08 BILL TO: INSTALL AT: BLOOMSBURG UNIVERSITY BLOOMSBURG UNIVERSITY BUSINESS OFFICE, ACCTS PAYABLE MCCORMICK BUILIDNG 400 EAST SECOND STREET 1113, 1117, 1121, 1124, 1125, 1128, 1129 BLOOMSBURG, PA 17815 400 EAST 2ND STREET BLOOMSBURG, PA 17815 CUSTOMER P/O..:4500189298 SHIP VIA BUYER NAME.....: JAMIE COTNER SALESPERSON:LINDA C. TILL - DS BUYER PHONE....: 570-389-4311 QTY PRODUCT DESCRIPTION QUANTITY +**++*++++++++++*+++++++++*++*+++++++++*+ * THIS ORDER IS PROJECT MANAGED * THIS ORDER MUST BE DELIVERED COMPLETE 1 166OTB NATIONAL OFFICE FURNITURE ACCESSORIES,57W,TACKBOARD Tagging: BOLKAN 1 21••2448RP NATIONAL OFFICE FURNITURE. ARROWOOD,24DX48W,RETURN,RIGHT,EXECUTIVE,3 /4 PEDESTAL Tagging: BOLKAN I 21-3066LP NATIONAL OFFICE FURNITURE ARROWOOD,30DX66W,DESK,RECTANGULAR TOP,LEFT 3/4 PED Tagging: BOLKAN 1 21-15660SC NATIONAL OFFICE FURNITURE ARROWOOD,15DX66W,HIGHBACK ORGANIZER,HINGE DOORS Tagging: BOLKAN PAGE 1 rill PENNSYLVANIA OFFICE SERVICE GROUP 309 SOUTH 10TH STREET LEMOYNE,PA 17043 DELIVERY TICKET PHONE (717) 763-4793 1 ' FAX (717)763-5652 PROPOSAL: 6750 DATE:04/03/0'8 BILL TO: INSTALL AT: BLOOMSBURG UNIVERSITY BLOOMSBURG UNIVERSITY BUSINESS OFFICE, ACCTS PAYABLE MCCORMICK BUILIDNG 400 EAST SECOND STREET 1113, 1117, 1121, 1124, 1125, 1128, 1129 BLOOMSBURG, PA 17815 400 EAST 2ND STREET BLOOMSBURG, PA 17815 CUSTOMER P/O..:4500189298 SHIP VIA BUYER NAME.....: JAMIE COTNER SALESPERSON:LINDA C. TILL - DS BUYER PHONE....: 570-389-4311 QTY PRODUCT DESCRIPTION QUANTITY I NAC2421CDL NATIONAL OFFICE FURNITURE ACCESSORIES,21DX24W,CENTER DRAWER,LAMINATE Tagging: BOLKAN 1 NAC49TLB NATIONAL OFFICE FURNITURE ACCESSORIES,49W,TASK LIGHT,BLACK,40 WATTS Tagging: BOLKAN 3 NCCB029 NATIONAL OFFICE FURNITURE CASEGOODS,LOCK CORE S KEY,STYLE B,NO 029 Tagging: BOLKAN 3 NCCB028 NATIONAL OFFICE FURNITURE CASEGOODS,LOCK CORE 6 KEY,STYLE B,NO 028 Tagging: GOODBOY 1 1660TB NATIONAL OFFICE FURNITURE ACCESSORIES,57W,TACKBOARD TaggiBg: GOODBOY 1 21-2448RP NATIONAL OFFICE FURNITURE ARROWOOD,24DX48W,RETURN,RIGHT,EXECUTIVE,3 /4 PEDESTAL Tagging: GOODBOY 1 21-3066LP NATIONAL OFFICE FURNITURE ARROWOOD,30DX66W,DESK,RECTANGULAR TOP,LEFT 3/4 PED Tagging: GOODBOY PAGE 2 PENNSYLVANIA OFFICE SERVICE GROUP 309 SOUTH 19TH STREET LEMOYNE, PA 17043 DELIVERY TICKET PHONE (717)763.4793 1 FAX (717) 763-3652 PROPOSAL: 6750 DATE:04/03/08 BILL TO: INSTALL AT: BLOOMSBURG UNIVERSITY BLOOMSBURG UNIVERSITY BUSINESS OFFICE, ACCTS PAYABLE MCCORMICK BUILIDNG 400 EAST SECOND STREET 1113, 1117, 1121, 1124, 1125, 1128, 1129 BLOOMSBURG, PA 17815 400 EAST 2ND STREET BLOOMSBURG, PA 17815 CUSTOMER P/O..:4500189298 SHIP VIA BUYER NAME.....: JAMIE COTNER SALESPERSON:LINDA C. TILL - DS BUYER PHONE....: 570-389-4311 QTY PRODUCT DESCRIPTION QUANTITY 1 21-15660SC NATIONAL OFFICE FURNITURE ARROWOOD,15DX66W,HIGHBACK ORGANIZER,HINGE DOORS Tagging: GOODBOY i 1 NAC2421CDL NATIONAL OFFICE FURNITURE i ACCESSORIES,21DX24W,CENTER DRAWER,LAMINATE Tagging: GOODBOY i 1 NAC49TLB NATIONAL OFFICE FURNITURE ACCESSORIES,49W,TASK LIGHT,BLACK,40 WATTS Tagging: GOODBOY 1 1660TB NATIONAL OFFICE FURNITURE ACCESSORIES,57W,TACKBOARD Tagging: LAVALLEY 1 21-15660SC NATIONAL OFFICE FURNITURE ARROWQOD,15DX66W,HIGHBACK ORGANIZER,HINGE DOORS Tagging: LAVALLEY 1 21-2448RP NATIONAL OFFICE FURNITURE ARROWOOD,24DX48W,RETURN,RIGHT,EXECUTIVE,3 /4 PEDESTAL Tagging: LAVALLEY 1 NAC2421CDL NATIONAL OFFICE FURNITURE ACCESSORIES,21DX24W,CENTER CONTINUED... PAGE 3 PENNSYLVANIA OFFICE SERVICE GROUP 309 SOUTH IOTH STREET LEMOYNE,PA 17043 DELIVERY TICKET PHONE (717) 763-4793 Q FAX (717)763-8662 PROPOSAL: 6750 DATE:04/03/0'8 BILL TO: INSTALL AT: BLOOMSBURG UNIVERSITY BLOOMSBURG UNIVERSITY BUSINESS OFFICE, ACCTS PAYABLE MCCORMICK BUILIDNG 400 EAST SECOND STREET 1113, 1117, 1121, 1124, 1125, 1128, 1129 BLOOMSBURG, PA 17815 400 EAST 2ND STREET BLOOMSBURG, PA 17815 CUSTOMER P/O..:4500189298 SHIP VIA BUYER NAME.....: JAMIE COTNER SALESPERSON:LINDA C. TILL - DS BUYER PHONE....: 570-389-4311 QTY PRODUCT DESCRIPTION QUANTITY DRAWER,LAMINATE Tagging: LAVALLEY 1 21-3066LP NATIONAL OFFICE FURNITURE ARROWOOD,30DX66W,DESK,RECTANGULAR TOP,LEFT 3/4 FED Tagging: LAVALLEY 1 NAC49TLB NATIONAL OFFICE FURNITURE ACCESSORIES,49W,TASK LIGHT,BLACK,40 WATTS Tagging: LAVALLEY 3 NCCB024 NATIONAL OFFICE FURNITURE CASEGOODS,LOCK CORE & KEY,STYLE B,NO 024 Tagging: LAVALLEY 1 1660TB NATIONAL OFFICE FURNITURE ACCESSORIES,57W,TACKBOARD Taggiqg: RUMBOUGH 1 21-2448RP NATIONAL OFFICE FURNITURE ARROWOOD,24DX48W,RETURN,RIGHT,EXECUTIVE,3 /4 PEDESTAL Tagging: RUMBOUGH 1 21-3066LP NATIONAL OFFICE FURNITURE ARROWOOD,30DX66W,DESK,RECTANGULAR TOP,LEFT 3/4 FED Tagging: RUMBOUGH PAGE 4 PENNSYLVANIA OFFICE SERVICE GROUP ? LEMOYNE,PA 17043 DELIVERY TICKET PHONE (717) 763-4793 FAX (717)763-5652 PROPOSAL: 6750 DATE:04/03/019 BILL TO: INSTALL AT: BLOOMSBURG UNIVERSITY BLOOMSBURG UNIVERSITY BUSINESS OFFICE, ACCTS PAYABLE MCCORMICK BUILIDNG 400 EAST SECOND STREET 1113, 1117, 1121, 1124, 1125, 1128, 1129 BLOOMSBURG, PA 17815 400 EAST 2ND STREET BLOOMSBURG, PA 17815 rga1 309 SOUTH 10TH STREET CUSTOMER P/O..:4500189298 SHIP VIA BUYER NAME.....: JAMIE COTNER SALESPERSON:LINDA C. TILL - DS BUYER PHONE....: 570-389-4311 QTY PRODUCT DESCRIPTION QUANTITY 1 21-15660SC NATIONAL OFFICE FURNITURE ARROWOOD,15DX66W,HIGHBACK ORGANIZER,HINGE DOORS Tagging: RUMBOUGH 1 NAC2421CDL NATIONAL OFFICE FURNITURE ACCESSORIES,21DX24W,CENTER DRAWER,LAMINATE Tagging: RUMBOUGH 1 NAC49TLB NATIONAL OFFICE FURNITURE ACCESSORIES,49W,TASK LIGHT,BLACK,40 WATTS Tagging: RUMBOUGH 3 NCCB017 NATIONAL OFFICE FURNITURE CASEGOODS,LOCK CORE 6 KEY,STYLE B,NO 017 Tagging: RUMBOUGH 1 2421CDF NATIONAL OFFICE FURNITURE ACCES$ORIES,21DX24W,CENTER DRAWER,WOOD Tagging: SCHREIER 2 NCCB013 NATIONAL OFFICE FURNITURE CASEGOODS,LOCK CORE d KEY,STYLE B,NO 013 Tagging: SCHREIER 1 31-3672DW NATIONAL OFFICE FURNITURE ARROWOOD,36DX72W,DESK,DOUBLE 3/4 PED,RECT TOP,WOOD Tagging: SCHREIER PAGE 5 1 PENNSYLVANIA OFFICE SERVICE GROUP , 309 SOUTH 10TH STREET LEMOYNE,PA 17043 DELIVERY TICKET PHONE (717) 763-4793 FAX (717)763-8652 PROPOSAL: 6750 DATE:04/03/Q8 BILL TO: INSTALL AT: BLOOMSBURG UNIVERSITY BLOOMSBURG UNIVERSITY BUSINESS OFFICE, ACCTS PAYABLE MCCORMICK BUILIDNG 400 EAST SECOND STREET 1113, 1117, 1121, 1124, 1125, 1128, 1129 BLOOMSBURG, PA 17815 400 EAST 2ND STREET BLOOMSBURG, PA 11815 CUSTOMER P/O..:4500189298 SHIP VIA BUYER NAME.....: JAMIE COTNER SALESPERSON:LINDA C. TILL - DS BUYER PHONE....: 570-389-4311 QTY PRODUCT DESCRIPTION QUANTITY y ?L??`J 5 NCCB020 NATIONAL OFFICE FURNITURE OV, CASEGOODS,LOCK CORE 4 KEY,STYLE B,NO 020 Tagging: SHULTZ 1 62X-LUXX NATIONAL OFFICE FURNITURE PENNANT,LOUNGE,TWO SEAT 2 GRADE 2 Skipped Option Tagging: SHULTZ 1 NAC6918TBN NATIONAL OFFICE FURNITURE WAVEWORKS,IBH,ACCESSORIES,TACKBOARD,FULL BACK HIGHBACKS A GRADE A ••• Skipped Option Tagging: SHULTZ 1 WV1220SSL NATIONAL OFFICE FURNITURE WAVEWORKS,12DX28H,SUPPORT PANEL,LAMINATE •.• Skipped Option Tagging: SHULTZ 3 WV1527MPL NATIONAL OFFICE FURNITURE WAVEWORKS,15WX27H,PEDESTAL BACK PANEL,LAMINATE Skipped Option Tagging: SHULTZ 2 WV2315PUBBF NATIONAL OFFICE FURNITURE L WAVEWORKS,23DX15W,PEDESTAL,BOX/BOX/FILE,U CONTINUED... PAGE 6 PENNSYLVANIA OFFICE SERVICE GROUP . 309 9OUTH ?0TH STREET' LEMOYNE,PA 17043 DELIVERY TICKET PHONE (717)763-4793 P ' FAX (717) 763-5652 PROPOSAL: 6750 DATE:04/03/08 BILL TO: INSTALL AT: BLOOMSBURG UNIVERSITY BLOOMSBURG UNIVERSITY BUSINESS OFFICE, ACCTS PAYABLE MCCORMICK BUILIDNG 400 EAST SECOND STREET 1113, 1117, 1121, 1124, 1125, 1128, 1129 BLOOMSBURG, PA 17815 400 EAST 2ND STREET BLOOMSBURG, PA 17815 CUSTOMER P/O..:4500189298 SHIP VIA BUYER NAME.....: JAMIE COTNER SALESPERSON:LINDA C. TILL - DS BUYER PHONE....: 570-389-4311 QTY PRODUCT DESCRIPTION QUANTITY NDERSURFACE,LAM ... Skipped option ... Skipped option ... Skipped Option Tagging: SHULTZ 1 WV2315PUFFL NATIONAL OFFICE FURNITURE WAVEWORKS,23DX15W,PEDESTAL,FILE/FILE,UNDE RSURFACE,LAMINATE Skipped Option ... Skipped Option ... Skipped Option Tagging: SHULTZ 1 WV2328EPL NATIONAL OFFICE FURNITURE WAVEWORKS,23DX28H,END PANEL,LAMINATE ... Skipped Option Tagging: SHULTZ 1 WV2436LFF2L NATIONAL OFFICE FURNITURE WAVEWORKS,24DX36W,LATERAL FILE,TWO DRAWER,LAMINATE ... Skipped Option STD STANDARD LAMINATE ... Skipped Option ... Skipped Option ... Skipped Option ... Skipped Option Tagging: SHULTZ PAGE 7 PENNSYLVANIA OFFICE SERVICE GROUP 309 SOUTH 10TH STREET ?? LEMOYNE,PA 17043 DELIVERY TICKET PHONE (717) 763-4793 1 FAX ("117)763.56$2 PROPOSAL: 6750 DATE:04/03/OB BILL TO: INSTALL AT: BLOOMSBURG UNIVERSITY BLOOMSBURG UNIVERSITY BUSINESS OFFICE, ACCTS PAYABLE MCCORMICK BUILIDNG 400 EAST SECOND STREET 1113, 1117, 1121, 1124, 1125, 1128, 1129 BLOOMSBURG, PA 17815 400 EAST 2ND STREET BLOOMSBURG, PA 17815 CUSTOMER P/O..:4500189298 SHIP VIA BUYER NAME.....: JAMIE COTNER SALESPERSON:LINDA C. TILL - DS BUYER PHONE....: 570-389-4311 QTY PRODUCT DESCRIPTION QUANTITY 1 WV2466WSSL NATIONAL OFFICE FURNITURE WAVEWORKS,24DX66W,SURFACE,RECTANGULAR,LAM INATE E EXTENSION Skipped Option G1L LEFT STD STANDARD LAMINATE ... Skipped Option Tagging: SHULTZ 1 WV2472WSSL NATIONAL OFFICE FURNITURE WAVEWORKS,24DX72W,SURFACE,RECTANGULAR,LAM INATE M MAIN Skipped Option G1C CENTER STD STANDARD LAMINATE ... Skipped Option Tagging: SHULTZ 1 WV3608MPL NATIONAL•OFFICE FURNITURE WAVEWORKS,36WX8H,MODESTY PANEL,1/3 HEIGHT,LAMINATE E EXTENSION ... Skipped Option Tagging: SHULTZ 1 WV363SBCOL NATIONAL OFFICE FURNITURE WAVEWORKS,36WX38H,1300KCASE,OPEN,SET ON,LAMINATE CONTINUED... PAGE 8 PENNSYLVANIA OFFICE SERVICE GROUP 309 SOUTH IOTH SIREEr or LEMOYM,PA 17043 DELIVERY TICKET PHONE (717) 763-4793 1 FAX (717)763-5652 PROPOSAL: 6750 DATE:04/03/0'8 BILL TO: INSTALL AT: BLOOMSBURG UNIVERSITY BLOOMSBURG UNIVERSITY BUSINESS OFFICE, ACCTS PAYABLE MCCORMICK BUILIDNG 400 EAST SECOND STREET 1113, 1117, 1121, 1124, 1125, 1128, 1129 BLOOMSBURG, PA 17815 400 EAST 2ND STREET BLOOMSBURG, PA 17815 CUSTOMER P/O..:4500189298 SHIP VIA BUYER NAME.....: JAMIE COTNER SALESPERSON:LINDA C. TILL - DS BUYER PHONE....: 570-389-4311 QTY PRODUCT DESCRIPTION QUANTITY ... Skipped Option Tagging: SHULTZ 1 WV5708MPL NATIONAL OFFICE FURNITURE WAVEWORKS,57WX8H,MODESTY PANEL,113 HEIGHT,LAMINATE M MAIN Skipped Option Tagging: SHULTZ 1 WV723BHBH2L NATIONAL OFFICE FURNITURE WAVEWORKS,72WX38H,HIGHBACK ORGANIZER,FULL BACK,LAMINATE ... Skipped Option Skipped Option Tagging: SHULTZ 1 NAC49TLB NATIONAL OFFICE FURNITURE ACCES49RIES,49W,TASK LIGHT,BLACK,40 WATTS Tagging:- SHULTZ 1 1660TB NATIONAL OFFICE FURNITURE ACCESSORIES,57W,TACKBOARD Tagging: TAYLOR 1 21-15660SC NATIONAL OFFICE FURNITURE ARROWOOD,15DX66W,HIGHBACK ORGANIZER,HINGE DOORS Tagging: TAYLOR PAGE 9 PENNSYLVANIA OFFICE SERVICE GROUP 309 SOUTH LOTH STREET' LEMOYMPA 17043 DELIVERY TICKET PHONE (717) 763-4793 1 ' FAX (717)763-5632 PROPOSAL: 6750 DATE:04/03/Og BILL TO: INSTALL AT: BLOOMSBURG UNIVERSITY BLOOMSBURG UNIVERSITY BUSINESS OFFIC E, ACCTS PAYABLE MCCORMICK BUILIDNG 400 EAST SECON D STREET 1113, 1117, 1121, 1124, 1125, 1128, 1129 BLOOMSBURG, PA 17815 400 EAST 2ND STREET BLOOMSBURG, PA 17815 CUSTOMER P/O..:4500189298 SHIP VIA BUYER NAME.....: JAMIE COTNER SALESPERSON:LINDA C. TILL - DS BUYER PHONE....: 570-389-4311 QTY PRODUCT DESCRIPTION QUANTITY 1 21-2448RP NATIONAL OFFICE FURNITURE ARROWOOD,24DX48W,RETURN,RIGHT,EXECUTIVE,3 /4 PEDESTAL Tagging: TAYLOR 1 NAC2421CDL NATIONAL OFFICE FURNITURE ACCESSORIES,21DX24W,CENTER DRAWER,LAMINATE Tagging: TAYLOR 1 21-3066LP NATIONAL OFFICE FURNITURE ARROWOOD,30DX66W,DESK,RECTANGULAR TOP,LEFT 3/4 PED Tagging: TAYLOR 1 RAC49TLB NATIONAL OFFICE FURNITURE ACCESSORIES,49W,TASK LIGHT,BLACK,40 WATTS Tagging: TAYLOR 3 NCCB025 NATIONAL OFFICE FURNITURE CASEGOODS,LOCK CORE a KEY,STYLE B,NO 025 Tagging: TAYLOR 1 NCCBCK NATIONAL OFFICE FURNITURE CASEGOODS,LOCK CORE,STYLE B,CHANGE KEY Tagging: X MISC 1 NCCBMK NATIONAL OFFICE FURNITURE CASEGOODS,LOCK CORE,STYLE B,MASTER KEY Tagging: X MISC DATE RECEIV RECEIVED BY Changing Spaces, Inc. 2240 Gettysburg Road Camp Hill PA 17011 I Nr CUM.(;IN . (;'5 p4CE-6. IW( Statewide Office Installation Bill To POSG Accounts payable 309 South 10th Street Lemoyne, PA 17043 Invoice Date Invoice # 6/14/2008 7976 P.O. No. Terms Project 1-349-17898 Due on receipt Quantity Description Rate Amount P.O. 1-349-17898 Date of Service 6/11/08 S6726 Bloomsburg Centennial Hall (24) KI Training Tables (42) KI Torsion Chairs Option 1 - Receive at Changing Spaces, deliver and install. 2,490.00 2,490.00 0.00 Removal of all packaging included. Elevator required. Area free and clear. PA Sales Tax 6.00% 0.00 Thank you for your business. Total $2,490.00 PEPNVSYLVAMA OFFICE SERVICE GROUP 309 SOUTH LOTH S7 REt;7' L114IOYNX, PA 17043 PHONE (717) 7634793 1 FAX (717) 763-3652 PURCHASE ORDER PG#: 1-349-17898 PROPOSAL:6726A DATE: 03/13/08 SHIP TO: BLOOMSBURG UNIVERSITY VENDOR: CHANGING SPACES 2240 GETTYSBURG ROAD CENTENNIAL BUILDING, ROOM 245 CAMP HILL, PA 17011 400 EAST 2ND STREET BLOOMSBURG, PA 17815 SHIP VIA F.O.B. VENDOR FAX.... OUR ACCOUNT.... 717-909-300 # QTY PRODUCT DESCRIPTION NET EACH NET EXTEND +rrrr+rrrrr+rrtrtt+++tttttttt+ttt+tttt *** THIS ORDER MUST SHIP COMPLETE! *** rtrrtsrttrrr+++rrrrrrr++rtrrr+r+r+++++ 1 1.00 INSTALLATIO INSTALLATION OF KI TABLES AND 2,490.00 N SEATING TOTAL PURCHASE ORDER....: 2,490.00 2,490.00 PAGE 1 OF 1 riE1 I'ViNtnVAMA OFFICE SERVICE GROUP 309 SOUTH 107H STREET LUIOYNE,PA 17043 DELIVERY TICKET PHONE ('717) 763.4793 FAX (717)763-5632 BILL TO: BLOOMSBURG UNIVERSITY BUSINESS OFFICE, ACCTS PAYABLE 400 EAST SECOND STREET BLOOMSBURG, PA 17815 PROPOSAL: 6726 DATE:04/07/08 INSTALL AT: BLOOMSBURG UNIVERSITY CENTENNIAL BUILDING, ROOM 245 400 EAST SECOND STREET BLOOMSBURG, PA 17815 CUSTOMER P/O..:4500188479 SHIP VIA BUYER NAME.....: JAMIE COTNER SALESPERSON:LINDA C. TILL - US BUYER PHONE....: 570-389-4311 QTY PRODUCT DESCRIPTION QUANTITY ttti**iiii#ii*i#t**#***ii#*ii*tii#+t}i*}} * THIS ORDER IS PROJECT MANAGED aati+a+*iii++++}i++#+i++}*++t*+ii+*****## *++*+i#ii##+i*#t+t+i#i#titt+#+++*+iii*#i* * THIS ORDER MUST BE DELIVERED COMPLETE }#tiii}#it*#**+*t*#i#t*i##iii}#*#t**t*i** 4 ITWS2436/PB KRUEGER INTERNATIONAL -PL-N INTDM WRKSRF,RECT,PWR BM,2-GROM, NO FEED, POSTFORMED, 24"x 3 /1 One PowerUp module optional Optional Laminates LN NEVAMAR - 3 week additional lead time MR6005T WINTER GRAY MATRIX - TEXTURED /WG WARM GREY /#m7-284213 PER SPECIAL 1M7-284213: ONE MODULE IN + CENTER OF TABLE PER DRAWING #13-2260 Tagging: CENTENNIAL, RM 245 18 ITWS2460/PB KRUEGER INTERNATIONAL -PL-N INTDM WRKSRF, RECT,PWR BM,2-GROM, NO FEED,POSTFORMED, 24"x 6 /1 One PowerUp module optional Optional Laminates LN > NEVAMAR - 3 week additional lead time MR6005T WINTER GRAY MATRIX - TEXTURED /WG WARM GREY CONTINUED... PAGE 1 ri?1 BILL TO: BLOOMSBURG UNIVERSITY BUSINESS OFFICE, ACCTS PAYABLE 400 EAST SECOND STREET BLOOMSBURG, PA 17815 PENNSYLVANIA OFFICE SERVICE GROUP 309 SOVIH 10TH STREET LEMOYNE, PA 17043 DELIVERY TICKET PHONE (717) 763.4793 FAX (717) 763-5652 PROPOSAL: 6726 DATE:04/07/08 INSTALL AT: BLOOMSBURG UNIVERSITY CENTENNIAL BUILDING, ROOM 245 400 EAST SECOND STREET BLOOMSBURG, PA 17815 CUSTOMER P/O..:4500188479 SHIP VIA BUYER NAME.....: JAMIE COTNER SALESPERSON:LINDA C. TILL - DS BUYER PHONE....: 570-389-4311 QTY PRODUCT DESCRIPTION QUANTITY /#M7-284214 PER SPECIAL #M7-284214: ONE MODULE IN * CENTER OF TABLE PER DRAWING #13-2260 Tagging: CENTENNIAL, RM 245 1 ITWS2460/PB KRUEGER INTERNATIONAL -PL-N INTDM WRKSRF,RECT,PWR BM,2-GROM, NO FEED, POST-FORMED, 24"x /2 Two PowerUp module optional Optional Laminates LN NEVAMAR - 3 week additional lead time MR6005T WINTER GRAY MATRIX /WG WARM GREY Tagging: CENTENNIAL, RM 245 1 ITWS3036/PB KRUEGER INTERNATIONAL -PL-N INTDM WRKSRF, RECT, PWR BM,2-GROM, NO FEED,POST-FORMED, 30"x /1 One PowerUp module Optional Optional Laminates LN NEVAMAR - 3 week additional leas time MR6005T WINTER GRAY MATRIX - TEXTURED /WG WARM GREY Tagging: CENTENNIAL, RM 245 1 ITWK.3629 KRUEGER INTERNATIONAL INTDM WHEELCHAIR KIT, 3611W X 29"H Tagging: CENTENNIAL, RM 245 PAGE 2 PENNSYLVANIA OFFICE SERVICE GROUP 309 SOU M 10'1H STREET LEMOYNE, PA 17043 PHONE (717) 763-4793 i f FAX (717) 763.5652 BILL TO: BLOOMSBURG UNIVERSITY BUSINESS OFFICE, ACCTS PAYABLE 400 EAST SECOND STREET BLOOMSBURG, PA 17815 DELIVERY TICKET PROPOSAL: 6726 DATE:04/07/08 INSTALL AT: BLOOMSBURG UNIVERSITY CENTENNIAL BUILDING, ROOM 245 400 EAST SECOND STREET BLOOMSBURG, PA 17815 CUSTOMER P/O..:4500186479 SHIP VIA BUYER NAME.....: JAMIE COTNER SALESPERSON:LINDA C. TILL - DS BUYER PHONE....: 570-389-4311 QTY PRODUCT DESCRIPTION QUANTITY 33 ITCL2427 KRUEGER INTERNATIONAL INTDM "C" LEG, 24' DEEP, 27" HIGH /WG Warm Grey Tagging: CENTENNIAL, RM 245 2 ITCL3029 KRUEGER INTERNATIONAL INTOM "C" LEG, 30" DEEP, 29" HIGH /WG Warm Grey Tagging: CENTENNIAL, RM 245 4 ITMB60/8C/D KRUEGER INTERNATIONAL C INTDM MIDDLE BEAM, 60"W, 8 WIRE, W/DATA COVER /WG Warm Grey Tagging: CENTENNIAL, RM 245 15 ITSB60/8C/D KRUEGER INTERNATIONAL C INTDM END OF RUN/STND-ALNE BEAM, 60"W, 8 WIRE W/DTA CVR /WG Warm Grey Tagging: CENTENNIAL, RM 245 5 ITSB36/8C/D KRUEGER INTERNATIONAL C INTDM END OF RUN/STND-ALNE BEAM, 36"W, 8 WIRE W/DTA CVR /WG Warm Grey Tagging: CENTENNIAL, RM 245 13 PC.14.0022. KRUEGER INTERNATIONAL 14 INTDM 8 WIRE CONNECTOR, WRKSRF-TO-WRKSRF CONTINUED... PAGE 3 r ?1 9 of PENriSTLVAMA OFFICE SERVICE GROUP 309 SOUTH I07H STREET LEMOYNE, PA 17043 PHONE (717)7634793 FAX (717) 763-5633 BILL TO: BLOOMSBURG UNIVERSITY BUSINESS OFFICE, ACCTS PAYABLE 400 EAST SECOND STREET BLOOMSBURG, PA 17815 DELIVERY TICKET PROPOSAL: 6726 DATE:04/07/08 INSTALL AT: BLOOMSBURG UNIVERSITY CENTENNIAL BUILDING, ROOM 245 400 EAST SECOND STREET BLOOMSBURG, PA 17615 CUSTOMER P/O..:4500188479 SHIP VIA BUYER NAME.....: JAMIE COTNER SALESPERSON:LINDA C. TILL - DS BUYER PHONE....: 570-389-4311 QTY PRODUCT DESCRIPTION QUANTITY Tagging: CENTENNIAL, RM 245 10 ITFF.27 KRUEGER INTERNATIONAL INTDM FLOOR INFEED POWER, 27- HIGH, 8 WIRE /WG Warm Grey Tagging: CENTENNIAL, RM 245 23 PC.RECP.1 KRUEGER INTERNATIONAL INTDM RECEPTACLE - 8 WIRE, CIRCUIT 1 Tagging: CENTENNIAL, RN 245 23 PC.RECP.2 KRUEGER INTERNATIONAL INTDM RECEPTACLE - 8 WIRE, CIRCUIT 2 Tagging: CENTENNIAL, RM 245 42 TGWAPB KRUEGER INTERNATIONAL TORSION/GO ARMCHAIR,POLY BACK/UPHOLSTERED SEAT /WG Warm Grey -NFR (STD) CA 117 Foam 6 Fabric /PWG Warm Grey /AWG Warm Grey -NFR (STD) CA 117 Foam & fabric /KOM KI ORDERED MATERIAL / MOMENTUM: SOLO - * CHROME (({ 09711721) /S Hard Floor Casters Tagging: CENTENNIAL, RM 245 DATE RECEIVED RECEIVED BY w? Gv- 1 C? PAGE 4OF 4 Changing Spaces, Inc. 2240 Gettysburg Road Camp Hill PA 17011 c.?aNGi N?' p?c?5. IN( Statewide Office Installation Bill To POSG Accounts payable 309 South 10th Street Lemoyne, PA 17043 Invoice Date Invoice # 6/14/2008 7977 P.O. No. Terms Project 33-13-17992 Due on receipt Quantity Description Rate Amount P.O. 33-13-17992 Date of Service 6/12/08 PEMA Install trim, tasklight and power connector. I Total 75.00 75.00 PA Sales Tax 6.00% 0.00 Thank you for your business. Total $75.00 PENNSYLVANIA OFFICE SERVICE GROUP 309 SOUTH 10TH STREET - LEMOYNE, PA 17043 PHONE (717)76:3.479:3 ' FAX (717) 763-5632 SHIP TO: PENA VENDOR: CHANGING SPACES 2240 GETTYSBURG ROAD CAMP HILL, PA 17011 PURCHASE ORDER FO#: 33-13-17992 PROPOSAL:6'104C3 DATE: 04/16/08 2605 INTERSTATE DRIVE HARRISBURG, PA 17110 2FL AREA, OPEN 25-.i ATTN. RITA BOSWICK SHIP VIA F.O.B. VENDOR FAX....: OUR ACCOUNT...: 717-909-3005 # QTY PRODUCT DESCRIPTION NET EACH NET EXTEND +ii+itii*!******+*##tt*ttt#tt+tttt*t+t **" THIS ORDER MUST SHIP C%JPLETE! *+* t+++ttt+tt+t++tt++ttttt++t+tt+*ttt+++t 5 1.00 SERVICES INSTALLATION SERVICES 75.00 l:?•00 Liyt Price: 75.00 TOTAL PURCHASE ORDER....: 75.00 NAGK 1 OY 1 PENNSY1MANWOFFICE SERVICE GROUP 309 SOUTH 1 OTH STRgf L ?- , -A. LEMOYNE,PA 17043 DP.1•10KY TICKET i Fei, o 'M* PHONE (717)763-4793 ' FAX (717)763-3652 PROPOSAL: 6704C3 DATE:04/23AR BILL TO: INSTALL AT: ?A EMERGENCY NANAGKMENT ASSOC. PA E14ERGENCY MANAGEMENT ASSOC. 2605 INTERSTATE DRIVE 2605 I NTKKS'I'A'I'h: DRJ VE HAKKIsKt)KC;, PA 1,7110 HARRISBURG, PA 17110 ATTN: RITA BOSWICK i CUSTOMER P/O..:PUNCII SHIP VIA BUYER NAMh..... : MARY JO KYI.K SALES PERSON:dKNSICA KKKNAN - POSG BUYER PHONE....: 717-763 4793 QTY PRODUCT DESCRIPTION QUANTITY i ?,???t****it++ara+araai+i+#+++*++++++++++ # THIS ORDER IS PROJECT MANAGED +++raaiialai+tii++++#####a###a*#*i*i+#+#i A A A A AA*AA*** i* r i a i i i a a a a a a i i a i+ a i i i+ a s+++ • THIS ORDER MUST BE DELIVERED COMPLETE + *sttrt+tra+aa*+at+tar+++#aaait#.aa•>##.#+ 1 2371 4203 HAWORTH, INC. TOP CAP, STRAIGHT SPAN 24"IN ,TR- TRIN E SMOKE 1 2473 3901 HAWORTH, INC. TOP CAP CLIPS 1 24.13-3902 HAWORTH,, INC. SCREWS 1 PCSS-3-B HI%W(')K'I'H, INC. STRAIGHT SPAN POWER CONNECTOR (H) POWER BASE DATE RECEIVED RECEIVED BY. PAGE 1OF 1 PENNSYLVANIA OFFICE SERVICE GROUP 309 SOUTH 10TH STREET LEMOYNE, PA 17043 PHONE (717)7634793 1 ' FAX (717) 763-5652 BILL TO: PA EMERGENCY MANAGEMENT ASSOC 2605 INTERSTATE DRIVE HARRISBURG, PA 17110 DELIVERY TICKET PROPOSAL: 6704E DATE:03/17/08 INSTALL AT: PA EMERGENCY MANAGEMENT ASSOC. 2605 INTERSTATE DRIVE HARRISBURG, PA 17110 3RD FLOOR DIRECTOR JEFF THOMAS CUSTOMER P/O..:4300069121 SHIP VIA BUYER NAME.....: JAMIE SMOLEN SALESPERSON:JESSICA BERMAN - DS BUYER PHONE....: 651-2191 QTY PRODUCT DESCRIPTION QUANTITY Tagging: DIR. JEFF THOMAS, 3RD FLOOR 1 LUTS-0042-1 HAWORTH, INC. -"'9WEP TASK LIGHT,ADAPTABLE 421- WIDE (19WEP) 9FT CORD,WD CONN,PRSMTIC LENS Tagging: DIR. JEFF THOMAS, 3RD FLOOR 1 NBBT-1 HAWORTH, INC. PREM HARDWARE,PKG,TASK LIGHT,VSU Tagging: DIR. JEFF THOMAS, 3RD FLOOR 1 TCD-2172-2N HAWORTH, INC. K 4-DOOR CREDENZA,FULL HGT DOORS21" X 721' (2NK) BEVEL EDGE,NO GROM,LOCK ,VR- VENEER - WALNUT(NATURAL) V113 CORDOVAN WALNUT (1) SURFACE 2 SAME AS WOOD Tagging: DIR. JEFF THOMAS, 3RD FLOOR 1 CTRR-48-2 (2) ,VR- W13 (1) HAWORTH, INC. TRIPOLI TOP, ROUND, 48" BEVEL EDGE VENEER - WALNUT(NATURAL) CORDOVAN WALNUT SURFACE 2 SAME AS WOOD Tagging: DIR. JEFF THOMAS, 3RD FLOOR o.i< :Vt/ l)- 166 goepaJ tf - 1 J \ / 1 PAGE 3 Changing Spaces, Inc. 2240 Gettysburg Road Camp Hill PA 17011 iwt Statewide Office Installation Bill To POSG Accounts payable 309 South 10th Street Lemoyne, PA 17043 Invoice Date Invoice # 6/14/2008 7978 P.O. No. Terms Project 33-18-18125 Due on receipt Quantity Description Rate Amount P.O. 33-18-18125 June 2008 S6704J PEMA Steam Clean Panels 117 Per panel - two sides 20.00 2,340.00 0 Per panel - outside only 13.00 0.00 0 Per connector 10.00 0.00 0 Per chair 23.50 0.00 PA Sales Tax 6.00% 0.00 Thank you for your business. Total $2,340.00 1 PENNSYLVANIA OFFICE SERVICE GROUP 309 SOZflH 10TH SIRELT PURCHASE ORDER W LEi4tOYNE, PA 17043 POD!: 33-18-18125 PROPOSAL:6704J A PHONE (717) 7624793 DATE: 06/04/08 ' FAX (717) 763-5652 SHIP TO: PEMA - HO VENDOR: CHANGING SPACES 2240 GETTYSBURG ROAD 2605 INTERSTATE DRIVE, MAIN FLOOR CAMP HILL, PA 17011 HARRISBURG, PA 17110 ATTN: RITA RIPP PHONE: 717-651-2025 SHIP VIA, F.O.H. VENDOR FAX.... OUR ACCOUNT.... 717-909-300 * QTY PRODUCT DESCRIPTION NET EACH NET EXTEND tt++t+ttttttttttt,t+++++++t*+t+t+tt++++ +++ THIS ORDER MUST SHIP COMPLETE! +•• +++ttti+itt+#tttttttt+t*t++ttt+++#tt** 1 151.00 PANEL CLEAN TWO SIDED PANEL CLEANING, 20.00 3,020.00 ING ON-SITE Tagging: ADM AREA j/7 Y AO :5 $,?3VO. 610 TOTAL PURCHASE ORDER....: PAGE 1 OF 1 3,020.00 Changing Spaces, Inc. 2240 Gettysburg Road Camp Hill PA 17011 Statewide Office Installation Bill To POSG Accounts payable 309 South 10th Street Lemoyne, PA 17043 Invoice Date Invoice # 6/14/2008 7979 P.O. No. Terms Project 33-18-18033 Due on receipt Quantity Description Rate Amount P.O. 33-18-18033 June 2008 S6704G PEMA Reconfiguration. Relocate one conference room. Disassemble approximately 20 workstations. Rebuild 27 workstations in the new configuration using existing parts on site. Total 6,950.00 6,950.00 All work to be performed during normal business hours. Voice, data and electric by others. Voice and data cables to be pulled prior to the knock down. PA Sales Tax 6.00% 0.00 Thank you for your business. Total $6,950.00 PENNSYLVANIA OFFICE SERVICE GROW 309 SOUTH 10TH STREET PvRCHABE oRDER LEMOYNE, PA 17043 POD: 33-18-18033 PROPOSAL:6997A PHONE (717)763-4793 DATE: 04/29/08 1 ' FAX (717) 763-5632 SHIP TO: PEMA - THIRD FLOOR ADMIN. VENDOR: CHANGING SPACES 2240 GETTYSBURG ROAD 2605 INTERSTATE DRIVE CAMP HILL, PA 17011 HARRISBURG, PA 17110 ATTN: RITA BOSTWICK PHONE: 717-651-2192 SHIP VIA F.O.B. VZNDOR FAX....: OUR ACCOUNT...: 717-909-3005 t QTY PRODUCT DESCRIPTION NET EACH NET EXTEND *** THIS ORDER MUST SHIP COMPLETE! *** #####*#**#***#*#******####*#******###* 2 1.00 SERVICES RE-CONFIGURATION 6 6,950.00 6,950.00 INSTALLATION ju.-AL TOTAL PURCHASE ORDER....: 6,950.00 PAGE 1 OF 1 ri?1 BILL TO: COMMONWEALTH OF PA , PEMA 27530 PP & R COMPTROLLER OFFICE PO BOX 8005 HARRISBURG, PA 17105 PENNSYLVANIA OFFICE SF11VICE GROUP 309 SOUTH 10TH STREET LEIYIOYNE,PA 17043 PHONE (717) 763-4793 FAX C717)763-5652 DELIVERY TICKET PROPOSAL: 6997 DATE:04/29/08 INSTALL AT: PEMA - HQ 2605 INTERSTATE DRIVE, MAIN FLOOR HARRISBURG, PA 17110 ATTN: RITA BOSTWICK PHONE: 717-651-2192 CUSTOMER P/0..:4300086741 SHIP VIA BUYER NAME ..... :.JAMIE SMOLEN SALESPERSON:JESSICA BERMAN - DS BUYER PHONE....: 717-651-2191 OTY PRODUCT DESCRIPTION QUANTITY * THIS ORDER IS PROJECT MANAGED #i###iiii#i#+ii+iiii#iiiiii##+#ti+#*+t4+* * THIS ORDER MUST BE DELIVERED COMPLETE t+++t*++tttttt+ttttt+t+++++++iiit##++#++# 2 EFP-342-B HAWORTH, INC. STRAIGHT FABRIC PANEL POWER 36" X 42" (B) POWER BASE ,OF- BASKETWEAVE GRADE B 07M BIRCH ,OF- BASKETWEAVE GRADE B 07H BIRCH ,TR- SURFACE 3 OOE SMOKE ,TR- SURFACE 4 OOE SMOKE 2 EFP-542-B HAWORTH, INC. STRAIGHT FABRIC PANEL POWER 60" X 42" (B) POWER BASE ,OF- BASKETWEAVE GRADE B 07H BIRCH ,OF- BASKETWEAVE GRADE B 07M BIRCH ,TR- SURFACE 3 CONTINUED... PAGE 1 P05G PENNSAVAN11( OFFICE SERVICE GROUP 309 SOUTH 10TH STREET LEMOYNE, PA 17043 PHONE (717)763-4793 FAX (717)763-5652 BILL TO: COMMONWEALTH OF PA , PEMA 27530 PP & R COMPTROLLER OFFICE PO BOX 8005 HARRISBURG, PA 17105 DELIVERY TICKET PROPOSAL: 6997 DATE:04/29/08 INSTALL AT: PEMA - HQ 2605 INTERSTATE DRIVE, MAIN FLOOR HARRISBURG, PA 17110 ATTN: RITA BOSTWICK PHONE: 717-651-2192 CUSTOMER P/O..:4300086741 SHIP VIA BUYER NAME.....: JAMIE SMOLEN SALESPERSON:JESSICA BERMAN - DS BUYER PHONE....: 717-651-2191 QTY PRODUCT DESCRIPTION QUANTITY OOE SMOKE ,TR- SURFACE 4 OOE SMOKE 2 FPFC-42-B HAWORTH, INC. 90 DEG. FABRIC FINISH POST 42" (B} POWER BASE ,OF- BASKETWEAVE GRADE B 07M BIRCH ,TR- SURFACE 2 OOE SMOKE ,TR- SURFACE 3 OOE SMOKE 1 FPFS-42-B HAWORTH, INC. 180 DEG FABRIC FINISH POST 42" (H} POWER BASE ,OF- BASKETWEAVE GRADE B 07M BIRCH ,TR- SURFACE 2 OOE SMOKE ,TR- SURFACE 3 OOE SMOKE 6 HE-42 , TR-, 009 HAWORTH, INC. HINGE 42" SURFACE 1 SMOKE PAGE 2 PENNSYLVANIA OFFICE SERVICE GROUP 309 SOUTH 10TH STREET LEMOYNE, PA 17043 PHONE (717) 763-4793 FAX (717)763-5652 BILL TO: COMMONWEALTH OF PA , PEMA 27530 PP i R COMPTROLLER OFFICE PO BOX 8005 HARRISBURG, PA 17105 DELIVERY TICKET PROPOSAL: 6P97 DATE:04/29/08 INSTALL AT: PEMA - HQ 2605 INTERSTATE DRIVE, MAIN FLOOR HARRISBURG, PA 17110 ATTN: RITA BOSTWICK PHONE: 717-651-2192 CUSTOMER P/O..:4300086741 SHIP VIA BUYER NAME.....: JAMIE SMOLEN SALESPERSON:JESSICA BERMAN - DS BUYER PHONE....: 717-651-2191 QTY PRODUCT DESCRIPTION QUANTITY 1 TFM-6-B HAWORTH, INC. TOP FEED MODULE 68" FOR PANEL HEIGHT 64" & 68" (B) POWER BASE ,TR- SURFACE 1 OOE SMOKE ,TR- SURFACE 2 OOE SMOKE 1 TPPR-36 HAWORTH, INC. ROUND HYBRID TABLE - 36" ,OH- LAMINATE 033 LIGHT OAK ,TR- SURFACE 2 OOE SMOKE ,TR- SURFACE 3 OOE SMOKE 2 NUTS-1236-L HAWORTH,, INC. TSC COUNTERTOP 12D X 36N (LTSC) LAM,T-MOLD,STD CORE,NO WIREWAY ,OH- LAMINATE 033 LIGHT OAK ,HP- LAMINATE/T-MOLD 03E SMOKE 2 WUTS-1260-L HAWORTH, INC. TSC COUNTERTOP 12D X 60W (LTSC) LAM,T-MOLD,STD CORE,NO WIREWAY ,OH- LAMINATE CONTINUED... PAGE 3 PENNSYLVANIA OFFICE SERVICE GROUP 309 SOUM 10711 STREET LEMOYNE, PA 17043 PHONE (717) 763-4793 FAX (717)763.5652 BILL TO: COMMONWEALTH OF PA , PEMA 27530 PP i R COMPTROLLER OFFICE PO BOX 8005 HARRISBURG, PA 17105 DELIVERY TICKET PROPOSAL: f997 DATE:04/29/08 INSTALL AT: PEMA - HQ 2605 INTERSTATE DRIVE, MAIN FLOOR HARRISBURG, PA 17110 ATTN: RITA BOSTWICK PHONE: 717-651-2192 CUSTOMER P/O..:4300086741 SHIP VIA BUYER NAME.....: JAMIE SMOLEN SALESPERSON:JESSICA BERMAN - DS BUYER PHONE....: 717-651-2191 QTY PRODUCT DESCRIPTION QUANTITY 033 LIGHT OAK ,HP- LAMINATE/T-MOLD 03E SMOKE 4 ZEBT-0000-P HAWORTH, INC. HE COUNTERTOP BRKT,UNIGROUP,FOR STEEL TOP CAP (PNE) PAINTED,NON-HND,PANEL ATTACHED ,TR- SURFACE 1 OOE SMOKE DATE RECEIVED t// oU RECEIVED B PAGE 40F 4 i 00- PENNSYLVANI& ONCE SERVICE GROUP 309 SOUM 10THSTREff LEMOYMPA 170 DELIVERY TICKET PHONE (717)7634793 ' FAX (17)763.5652 PROPOSAL: 6704J DATE:06/04/08 BILL TO: INSTALL AT: PA EMERGENCY MANAGEMENT ASSOC. PEMA - HQ 2605 INTERSTATE DRIVE 2605 INTERSTATE DRIVE HARRISBURG, PA 17110 HARRISBURG, PA 17110 ATTN: RITA KIPP PHONE: 717-651-2025 CUSTOMER P/O..:4300098146 SHIP VIA BUYER NAME.....: JILL DIMPSEY SALESPERSON:JESSICA BERMAN - POSG BUYER PHONE....: 717-651-2029 QTY PRODUCT DESCRIPTION QUANTITY tt+t+t###t#t#t+##tta######attt+t+ttttaa#t * THIS ORDER IS PROJECT MANAGED *t++aaatttt#atttt#att#at+t##attt#a+#a#t++ ##tttat##+##at#att#ta#+##*#+#**######tt#+ * THIS ORDER MUST BE DELIVERED COMPLETE 151 PANEL CLEAN CHANGING SPACES ING TWO SIDED PANEL CLEANING, ON-SITE Tagging: ADM AREA DATE RECEIVED Cfhf? RECEIVED E(??. PAGE lOP 1 Changing Spaces, Inc. 2240 Gettysburg Road Camp Hill PA 17011 IN( ? 6tatewide Office Installation Bill To POSG Accounts payable 309 South 10th Street Lemoyne, PA 17043 Invoice Date Invoice # 6/14/2008 7980 P.O. No. Terms Project verbal Due on receipt Quantity Description Rate Amount Date of Service 6/12/08 PEMA Changes to product built to print/direction on site as authorized by Jessica. 3.5 3.5 manhours total. 29.00 101.50 PA Sales Tax 6.00% 0.00 Thank you for your business. Total $101.50 Changing Spaces, Inc. 2240 Gettysburg Road Camp Hill PA 17011 Statewide Office Installation Bill To POSG Accounts payable 309 South 10th Street Lemoyne, PA 17043 Invoice Date Invoice # 6/14/2008 7981 P.O. No. Terms Project 34-10-17977 Due on receipt Quantity Description Rate Amount P.O. 34-10-17977 Date of Service 6/6/08 6743 PEMA Receive, deliver and install: (2) Zody chairs (1) Improv chair Total 60.00 60.00 Normal business hours. PA Sales Tax 6.00•/0 0.00 Thank you for your business. Total $60.00 ri?1 PENNMVANlK OFFICE SERVICE GROUP $09 SOUTH 10TH STREET LEMOYNE, PA 17043 POD: 34-10-17977 PROPOSAL:6743 PHONE (717)7634793 DATE: 04/09/08 FAX (717) 763-3662 SHIP TO. PA EMERGENCY MANAGEMENT ASSOC. VENDOR: CONTACT: RITA BOSMICK CHANGING SPACES PHONE: 717-651-2192 2240 GETTYSBURG ROAD TECHNICAL SERVICES CAMP HILL, PA 17011 2605 INTERSTATE DRIVE, MAIN ENTRANCE HARRISBURG, PA 17110 -71c SHIP VIA F.O.B. VENDOR FAX. .. OUR ACCOUNT.... 717-909-3005 A QTY PRODUCT DESCRIPTION NET EACH NET ZXTEND *** THIS ORDER MUST SHIP COMPLETE! *** 4 1.00 SERVICES INSTALLATION SERVICES 60.00 60.00 TOTAL PURCHASE ORDER....: PAGE 1 OF 1 60.00 PEw(SnVANVt OFFICE SERVICE GROUP 309 SOUTH 10?H STREET LI MIOYNE, PA 17043 PHONE (717) 765.4793 FAX (717) 763-3652 BILL TO: PA EMERGENCY MANAGEMENT ASSOC. 2605 INTERSTATE DRIVE HARRISBURG, PA 17110 DELIVERY TICKET PROPOSAL: 6743 DATE:04/09%08 INSTALL AT: PA EMERGENCY MANAGEMENT ASSOC. TECHNICAL SERVICES 2605 INTERSTATE DRIVE HARRISBURG, PA 17110 ATTN: RITA BOSNICK CUSTOMER P/O..:4300082215 SHIP VIA BUYER NAME.....: JAMIE SMOLEN SALESPERSON:JESSICA BERMAN - DS BUYER PHONE....: 717-651-2191 QTY PRODUCT DESCRIPTION QUANTITY * THIS ORDER IS PROJECT MANAGED aaaaaaaa+aaa++a+aaaaa+tat++++t+aaaaaat+++ aaata+a+aaaaaaa+atataaaaaa+++aaaataa+++++ * THIS ORDER MUST BE DELIVERED COMPLETE ++a+++a++++a++t++++a++*+++aa+aa+a+++a+++a 1 SZT-20-421M HAWORTH, INC. Al ZODY TASK CHAIR,FABRIC SEAT/MESH BACK (421MA1) HA,PAL BK,PNU/BS,FM/ADJ,ST/HRD ,IC- CHR FAB - ICON 001 CHLORINE ,MA- ZODY MESH 001 SUPPORT ,TR- SURFACE 3 OOF 6LACK ,TR- SURFACE 4 OOF BLACK Tagging: RICK FLYNN 1 SZT-20-421H HAWORTH, INC. Al ZODY TASK CHAIR,FABRIC SEAT/MESH BACK (421M&1) HA, PAL BK, PNU/BS, FM/ADJ, ST/HRD ,IC- CHR FAB - ICON 006 SULFUR (4A- ZODY MESH 001 SUPPORT CONTINUED... PAGE 1 r i al F PENNSYLVANIA OFFICE SERVICE GROUP 309 SOMH 101H SflREEP LEMOTW PA 17043 PHONE (717) 765-4793 1 ' FAX (717) 7633632 BILL TO: PA EMERGENCY MANAGEMENT ASSOC. 2605 INTERSTATE DRIVE HARRISBURG, PA 17110 DELIVERY TICKET PROPOSAL: 6743 DATE:04/09%06 INSTALL AT: PA EMERGENCY MANAGEMENT ASSOC. TECHNICAL SERVICES 2605 INTERSTATE DRIVE HARRISBURG, PA 17110 ATTN: RITA BOSWICK CUSTOMER P/O..:4300082215 SHIP VIA BUYER NAME.....: JAMIE SMOLEN SALESPERSON:JESSICA BERMAN - DS BUYER PHONE....: 717-651-2191 QTY PRODUCT DESCRIPTION QUANTITY ,TR- SURFACE 3 OOP BLACK ,TR- SURFACE 4 OOF BLACK. Tagging: JEFF THOMAS 1 14251-1741 HAWORTH, INC. HB H.E.,PNEU,HA TASK ARMS,HARD CASTERS ( ) STANDARD VERSION ,3E- RAVENNA GRADE A/I 017 BASALT ,TR- PAINT/PVC OOJ GRAPHITE Tagging: MEGAN OFFICE DATE RECE RECEIVED PAGE 20F 2 Changing Spaces, Inc. , 2240 Gettysburg Road Camp Hill PA 17011 c.?, N i NG 6P4CL,5. IN( ?5tatewide Office Installation Bill To POSG Accounts payable 309 South 10th Street Lemoyne, PA 17043 Invoice Date Invoice # 6/14/2008 7992 P.O. No. Terms Project 12-120-18084 Due on receipt Quantity Description Rate Amount P.O. 12-120-18084 T&M Billed - CSI requested to modify as best possible, panels that were ordered at the wrong height and proceed with making the installation work. DMVA Fort Indiantown Gap K-D floor to ceiling and one workstation. Rebuild to new print with new product. Receive, deliver and install Flexy Plan floor to ceiling and OFS casegoods as in list provided. 32 5/28/08 4 men X 8 hours 29.00 928.00 11 5/28/08 4 men X 2.75 hours overtime 43.00 473.00 2 Vehicles 60.00 120.00 16 6/2/08 2 men X 8 hours 29.00 464.00 7 6/2/08 2 men X 3.5 hours 29.00 203.00 6 6/2/08 4 men X 1.5 hours overtime 43.00 258.00 2 Vehicles 60.00 120.00 5 6111/08 2 men X 2.5 hours 29.00 145.00 1 Van 30.00 30.00 PA Sales Tax 6.00% 0.00 Thank you for your business. Total $2,741.00 1 PEWSYLVAND( OFFICE SERVICE GROUP 309 SOUTH 10TH STREET PURCHASE °RD` LE KOYNE, PA 19043 PO#: 12-120-16084 PROPOSAL:6672B PHONE (119)963-4793 DATE: 05/20/06 1 FAY (M)763.5652 SHIP 'PO: DMVA - LEGISLATIVE LIASON OFFICE VENDOR s CHANGING SPACES 2240 GETTYSBURG ROAD CW4 PATTY RAVEGUN CA14P HILL, PA 17011 BLDG 5-65, ENGINEER ROAD FORT INDIANTOWN GAP ANNVILLE, PA 17003 SHIP VIA F.O.B. VENDOR FAX.. .. OUR ACCOUNT.... 717-909-3005 f QTY PRODUCT DESCRIPTION NET EACH NET EXTEND ##k*fit*iaa#i#a*#*}}*#*}*}iaii*#*k#}** *** THIS ORDER MUST SHIP COMPLETE! *** ##t}t*tt#iatatta*****aaaiaitittaaat*aa 16 1.00 SERVICES INSTALLATION SERVICES 1,470.00 1,470.00 TOTAL PURCHASE ORDER....: PAGE 1 OF 1 1,470.00 PENNSYLVANIA OFFICE SERVICE GROUP 309 SOUTH 10TH STREET IMF LEMOYNE, PA 17043 PHONE (717) 763.4793 ' FAX (717) 763.5652 DELIVERY TICKET PROPOSAL: 667.2B DATE:05/09/08 BILL TO: INSTALL AT: DEPT OF MILITARY AFFAIRS DMVA -'LEGISLATIVE LIASON OFFICE FORT INDIANTOWN GAP CW4 PATTY RAVEGUM ANNVILLE, PA 17003-5003 BLDG 8-65, ENGINEER ROAD FORT INDIANTOWN GAP ANNVILLE, PA 17003 J7'cfJc-'-`? 9(41 `Z-Ro CUSTOMER P/O..:4300063577 SHIP VIA BUYER NAME.....: VICTORIA LENGEL _ SALESPERSON:MARILYN MULLEN - DS BUYER PHONE....: 861-8579 QTY PRODUCT DESCRIPTION QUANTITY 6 SLGR096000 FLEX-Y-PLAN INDUSTRIES, INC. EM STANDARD LEG, 96" 1 WC-096000 FLEX-Y-PLAN INDUSTRIES, INC. EM WALL CHANNEL, 96"H 3 CC-120000 FLEX-Y-PLAN INDUSTRIES, INC. EN CEILING CHANNEL, 120" L 1 H004000000 FLEX-Y-PLAN INDUSTRIES, INC. EM, CEILING HIGH OUTSIDE CORNER COVER FINISHES FABRIC: BELGRADE DOVER GREY 8050 TRIM: STUDIO GREY #8 DOOR LAMINATE b HEADER FINISH: TO BE DETERMINED 1 3rfr020096 FLEX-Y-PLAN INDUSTRIES, INC. EM ACOUSTIC AL PANEL, GRADE B, 20 X 96 2 CC-14400 FLEX-Y-PLAN INDUSTRIES, INC. EM CEILING CHANNEL, 144' LENGTH 1 CC-096000 FLEX-Y-PLAN INDUSTRIES, INC. EM CEILING CHANNEL, 96"L DATE RECEIVED RECEIVED BY -yam PAGE 20F 2 PENNSYLVANIA OFFICE SERVICE GRO 309 SOUTH 10TH STREET ? law LEMOYNE, PA 17043 -4793 763.5652 FAX PHONE (717)763-5652 i ' BILL TO: DELIVERY TICKET PROPOSAL: 6672B DATE:05/09/08 DEPT OF MILITARY AFFAIRS INSTALL AT: FORT INDIANTOWN GAP DMVA - LEGISLATIVE LIASON OFFICE ANNVILLE, PA 17003-5003 CW4 PATTY RAVEGUM CUSTOMER P/0..:4300063577 SHIP VIA SALESPERSON:MARILYN MULLEN - DS QTY PRODUCT DESCRIPTION BLDG 8-65, ENGINEER ROAD FORT INDIANTOWN GAP ANNVILLE, PA 17003 7&-C- pJ" a(o 1 ??3G13 BUYER NAME.....: VICTORIA LENGEL BUYER PHONE....: 861-8579 QUANTITY #i###i*i*iii+##*4i**}***#i}**#i##a#ft##r# ' THIS ORDER IS PROJECT MANAGED r*a#ar*#+#+}#+f+##+*i##+*+#f*r#fff+rt*f}r +a#r+a*#iaafa**+ifirrr#+sr##aa+r*#+##a### * THIS ORDER MUST BE DELIVERED COMPLETE 1 3RFROO8096 FLEX-Y-PLAN INDUSTRIES, INC. EM ACOUSTICAL PANE, GR B, 08 X 96 2 3RFRO32096 FLEX-Y-PLAN INDUSTRIES, INC. EM ACOUSTICAL PANEL, GR B, PLENUM, 32 X 96 1 3RFRO36096 FLEX-Y-PLAN INDUSTRIES, INC. EM ACOUSTICAL PANEL, GR B, PLENUM, 36 X 96 1 3RFRO42096 FLEX-Y-PLAN INDUSTRIES, INC. EM ACOUSTICAL PANEL, GR B, PLENUM, 42 X 96 1 DOLRO42096 FLEX-Y-PLAN INDUSTRIES, INC. EM DOOR UNIT ASSY, LAMINATE HDR, RH, 42 X 96 PAGE 1 • y PENNSYLVANIA OFFICE SERVICE GROUP 309 SOUTH 10TH STREET LEMOYNE,PA 17043 DELIVERY TICKET PHONE (717) 763-4793 1 ' FAX (717)763-5652 PROPOSAL: 6672 DATE:03/17/08 BILL TO: INSTALL AT: DEPT OF MILITARY AFFAIRS DMVA - LEGISLATIVE LIASON OFFICE FORT INDIANTOW N GAP BUILDING 6-65, ENGINEERING ROAD ANNVILLE, PA 17003-5003 FORT INDIANTOWN GAP ATTN: PATRICIA RAVEGUM ANNVILLE, PA 17003-5002 CUSTOMER P/O.. :4300063700 SHIP VIA BUYER NAME.....: VICTORIA LENGEL SALESPERSON:MARILYN MULLEN - DS BUYER PHONE....: 861-8579 QTY PRODUCT DESCRIPTION QUANTITY afii#ti#aittat++atttttttttt+t+ttttt+tttt+ * THIS ORDER IS PROJECT MANAGED a **a*iiaaaiaaaaaaatataaaiaitatttiiiiafaiai a*#*i*iaiiaai##iii*f kf###*i##*i###i k##### * THIS ORDER MUST BE DELIVERED COMPLETE aaa+t+tii+#+a+#+ta++:+aaaaaaaaaaaaaaaaa++ 1 15-6243RD OFS BRANDS, INC FOCUS SERIES, HIGHBACK ORGANIZER, 20° CLEARANCE, 4 HINGED DO GBP GLOSS BERKSHIRE MAHOGANY LAMINATE 1 FT-5920 OFS BRANDS, INC FOCUS SERIES, FARRTC TACKHOARD FOR HIGH WK ORGANIZER, 58.25 SAX GRADE 1 FABRIC PATTERN COQUITO GRADE 1 FABRIC COLOR 1 15-663OLPD OFS BRANDS, INC FOCUS SERIES DESK, 66" X 30°, LEFT PEDESTAL, W1 CENTER DRAWS GBP GLASS BERSHIRE MAHOGANY LAMINATE NG NO GROMMETS 1 15-4824RPR OFS BRANDS, INC FOCUS SERIES RETURN, 48" X 24", RIGHT PEDESTAL, WIRE MANAGEM CONTINUED... PAGE 1 PENNSXLVANIA OFFICE SERVICE GROUP `f. 309 SOUIH 101H STRFEI' LEMOYI4,PA 17043 DELIVERY TICKET PHONE (717) 763-4793 FAX (717)763-8652 PROPOSAL: 6672 DATE:03/17/08 BILL TO: INSTALL AT: DEPT OF MILITARY AFFAIRS DMVA - LEGISLATIVE LIASON OFFICE FORT INDIANTOWN GAP BUILDING 8-65, ENGINEERING ROAD ANNVILLE, PA 17003-5003 FORT INDIANTOWN GAP ATTN: PATRICIA RAVEGUM ANNVILLE, PA 17003-5002 CUSTOMER P/O..:4300063700 SHIP VIA BUYER NAME.....: VICTORIA LENGEL SALESPERSON:MARILYN MULLEN - DS BUYER PHONE....: 861-8579 QTY PRODUCT DESCRIPTION QUANTITY GBP GLOSS BERSKSHIRE MAHOGANY LAMINATE 1 TL-7 OFS BRANDS, INC TASK LIGHT, 34.5" X 5", T5 3500K FLUORESCENT LAMP, ELECTRONI DATE RECEIVED RECEIVED BY PAGE 20F 2 Changing Spaces, Inc. 2240 Gettysburg Road Camp Hill PA 17011 CUMp N(;'5P4'CL'5. IN( Statewide Office installation Bill To POSG Accounts payable 309 South 10th Street Lemoyne, PA 17043 Invoice Date Invoice # 611412008 7993 P.O. No. Terms Project 394-17986 Due on receipt Quantity Description Rate Amount P.O. 394-17986 6/10/08 S6662 DMVA Fort Indiantown Gap Building 0-10 Receive, deliver and install (3) Waveworks offices as in prints and product list provided: (6) hutches with tasklights and tackboards (4) L-desks (2) straight desks Total 800.00 800.00 First floor or elevator. Area free and clear. Removal of all packaging included. PA Sales Tax 6.000/a 0.00 Thank you for your business. Total $800.00 PE RNS,XLVAr4A OFFICE SERVICE GROUP LEMOYNE, PA 17043 POD: 39-4-17986 PROPOSAL:6662E r PHONE (717)763-4793 DATE: 04/14/08 m FAX (717) 763-5652 SHIP TO: DMVA - ARCHITECTURAL DESIGN VENDOR: CONTACT: LISA LEHMAN CHANGING SPACES PHONE: 717-861-9670 / 2240 GETTYSBURG ROAD FORT INDIANTOWN GAP y CAMP HILL, PA 17011 BLDG 0-10 - OFFICE 42, 23, 36 ANNVILLE, PA 17003-5002 SHIP VIA F.O.B. VENDOR FAX....: OUR ACCOUNT...: 717-909-3005 A QTY PRODUCT DESCRIPTION NET EACH NET EXTEND *** THIS ORDER MUST SHIP COMPLETE! *** *+#t+###+t+#it+tttt#++tti#it#i#+tt#it+ 1 1.00 SERVICES INSTALLATION SERVICES 800.00 800.00 Purchase Discount: List Price: 1,064.00 Tagging: ROOMS 042, 023, 036 TOTAL PURCHASE ORDER....: 800.00 PAGE 1 OF 1 rgal 309 SOUTH 10TH Snmr PURCHASE ORDER 06/11/2008 12:31 FAX rd &I M lIL %m a 11 Cyr son= 401! Im?T D=LIVBRY TICM y, ZV"llZOA IMS room ('lt7)'IMfAM FAX (T1 7)""M F04WOULI 6667A Di1TIC? 0?/I?/Oe Z002 BILL TO: IMMlALL AT: OUT OF MILITARY Arthlai: mm - A"ITAcrmi1G WSIQM FM INDIAMlOM GAP mm INDIArrm C11P AMOVILL=, RA 17009-5003; IUA 0-10, OFF= 062, MAM9T 2 MYCIM a/O..I ??alau an 1 NAC5716TBM A 8620 1 wuC6916r8M A 0624 3 WV1527NPL 461 Bare VIA - r? 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INDIAMM W A1BIVILL6, !A 11003.6003 im •'I aawV= TICM IPA IMO 7rl047n P*Ol08A1,i 66620 VATR:04/14/49 IIiBTALL AT: VVVA - A"ITECTMAL MMIGN wwr nDIA1l1'011N CAP Mae 0-10, ORItSI 036 AMBVILLS, PA 17003-5002 ATTN: LXSR LYN10M 717-861-9670 cuBI M P/O,.:4300064909 SHIP VIA Bum UpAt. • • • • ? VI C1+, 1% I.E WA9 - DB D p6p D69cRI9rl(w =fit i w"449PWL NR!tlowk . Oitrlcz ru"rTwx VAVMWM, 26 W[40M, 911RINZ. ROLVAMOMR, IFA INATE : ?sNasaw VUC sonJWND PVC. Amu Gic CarSR STU $TANORRO L1NXMTN Nc ANMER U"iny t OMCi 036 1 WV29151PUMW NATIOURL OMG9 rMITUWC !.-.?...?.. L NAVOOM, 25DKISW, PEDLNAL, 801 AWIF'ILL', 0 I1DNH80RF71=, LAN 461 41WHM 461 GRRHuys 6462 NANTUCM, BLNX Ta9gta9t OrrICB 036 2 MV35206PL MMONN . Offics FURNXTM 11AYEMO =, 35=299, END IAML, LMUNRTR 462 ow"79 744gin9: OMCE 036 1 WV361206L M vNc Gic STD marlo"L OPFICR F11R11ITU[eR WAVWOM, 3SC972W, 6t7REAO, RZOTAVOUL R, LM IXA29 MAIN sormn o PVC, MMSR CENTER STANDARD UNI.HATE CAN'PINUED... qt,d C0026064TZ oFf?*-O? A s?addg -?1,II9NtiHO Wti T0= T t e(D0Z-T i-Nnr 06/11/2008 12:34 FAX r MVAIM OFF= SUMCi GROW low lJowympa ilm ' 7AX (717) 7034M M HILL TO: DEPT Or MILITARY AFMXR9 FORT nWIAWTONN GAP AMMLLS, Pr 17603-5003 DOLIVSRY TICKST PROEoSRI.: 66610 0A'1'Rs04/14/00 INSTALL AT: INVA - ARCKITBCTURkL OKSIGN Iml INDIAMO N G" 014A 0-10, O"TCS 036 MMV114•B, PA 17003-5002 AM., LISA LRJWAN 717-961-96'10 0014 CQSTOMM P/O..:4300084909 SHIP VIA BUnim NAMR,.•••: VIC in I,RMMS S PA1 sW;KICHABL Moclct? - OS M _ M p.? MON8 - t' 717-161-8&79 OTT "gy-- CS maCRI P"Um QU AXTM xe AMR Tagging: OFFICB 036 I 11v33089PL NXTIOML arrick3 FURVITURt WAVZMXM, 33NX0N, NCkrW- "-T PAWL,1/3 IMIGM, LANINATs s SXTXNSTOP 461 GRAPOX" Tagging: omcs 036 1 NV7200NPL NATIONAL Oyrtc C FMNITORL -- MAVSNoRKs,72NX8H,NObs8TY PANSL,1/3 USIGHT, LAMINATE y MAIM 461 GRApmZT's Tagging; omes 036 1 NV9235NBH2L NATIONAL OVnCS n=XTURC WAV&f ORK3, 72Nx3O0, BIG88ACX ORGANIZER, FULL BWK, LRM 7 Nora 461 GRAPHIft 463 GRAPHITR Tagging, orrice 036 1 NAC49TLE NATIONAL Orr= FURNITM _-?- -- AOC6880RIBS,491f,TASK LIGBT,DLhCK,40 MA7?$ Tagging: O"ICE 036 FAGS 3 pT•,j 500£606diL S30tldS'DNlDNVHO wa TB:TT 8002-TT-Nnr 06/11/2008 12:34 FAX ? 015 RLVl?I?A OiAC'? ?VK'6 i'iLOi! 'i'l?R,?A 17gp DELIVCRY TICUT T,Z ?'/1 7rM. "MOM&I "Sap DATZi a/34/0a BILL 4+0: D ?WA AT i Derr or MEWURY AnWRS DIVA - AIICBITCIU, WS M rant IIIDIArIf M GAP Fort? MIAMTOOii CAP AMMVILXA, FA 170035003 MW 0-10, OMCr< 036 AMMM", M 17003-3002 & M t LISA Li1N 717-661-0670 COAT MER P/C... 4300064909 SHIP VIA BDYU M1Wr;..... s VICTOM LRMOT.R sI< 7 Oly s?I?c?o r? DESMPTION - oaouarr?r 4 N=002 MATICLU O"ICR IUNrlrTmw CASBCOOOrs. LOCK cm i 1MY,STYLr 8,00 002 Te90inp: OMCr< 036 DATE RJMZIVeo GET •d 900^2606474 $33VdS'5NIDNVH3 Wis z®i T T 8m0Z-T T-Nnr Changing Spaces, Inc. 2240 Gettysburg Road. Camp Hill PA 17011 IN( Statewide Office Installation Bill To POSG Accounts payable 309 South 10th Street Lemoyne, PA 17043 Invoice Date Invoice # 612612008 8009 P.O. No. Terms Project verbal Due on receipt Quantity Description Rate Amount Date of Service 6/4 & 6/18/08 Proposal 6898 (11) pieces, received 6/4/08, stowed and issued to Jason Till 11 Each 10.00 110.00 Date of Service 6/13 & 6/18/08 Proposal7079 (2) pieces, received 6/13/08, stowed and issued to Jason till on 6/18/08 2 Each 10.00 20.00 PA Sales Tax 6.00% 0.00 Total $130.00 i PENNSYLVANIA OMCE SERVICE GROUP 309 SOUTH 10TH STREff LEMOYNE,PA 17043 DELIVERY TICKET im PHONE (717) 763-4793 FAX (717)763-3652 PROPOSAL: 6898 DATE:05/06/08 BILL TO: INSTALL AT: DEPT OF MILITARY & VETERAN AFFAIRS DMVA - REPRODUCTION (FORT INDT. GAP) BLDG 0-47 UTILITY ROAD BLDG 11-74 FT. INDIANTOWN GAP ANNVILLE, PA 17003-5002 US ANNVILLE, PA 17003-5002 ATTN: PATTY JACOBY PHONE: 717-861-6227 CUSTOMER P/O..:4300088742 SNIP VIA BUYER NAME.....: VICTORIA LENGEL SALESPERSON:LINDA C. TILL - DS BUYER PHONE....: 717-861-2932 QTY PRODUCT DESCRIPTION QUANTITY Tagging: BLDG 11-74 1 WV3627HPL NATIONAL OFFICE FURNITURE WAVEWORKS,36WX27H,PEDESTAL MODESTY PANEL,FULL,LAMINATE F FILLER AC2 AUTUMN 2 Tagging: BLDG 11-74 1 WV367224WSP NATIONAL OFFICE FURNITURE ELL WAVEWORKS,36DX72W,WORK SURFACE,P SHAPE EXT,LEFT,LAMINATE M MAIN VAC2 SOFTENED PVC,AUTUMN 2 G1C CENTER STD STANDARD LAMINATE AC2 AUTUMN 2 Tagging: BLDG 11-74 1 NAC2804SFBN NATIONAL OFFICE FURNITURE SUPPORT BASE,FULL,METAL,SATIN NICKEL Tagging: BLDG 11-74 DATE RECEIVED RECEIVED BY J- PAGE 30F 3 Fla PENNSYLVAMA OFFICE SERVICE GROUP 30 som Irm s1RmT MMOYMPA IM43 DELIVERY TICKET PHONE (717) 763-4793 67VA FAX (717)763-3652 PROPOSAL: 6898A DATE:05/06/08 BILL TO: INSTALL AT: DEPT OF MILITARY & VETERAN AFFAIRS DMVA - REPRODUCTION BLDG 0-47 UTILITY ROAD BLDG 11-74 FT. INDIANTOWN GAP FORT INDIANTOWN GAP ANNVILLE, PA 17003-5002 ANNVILLE, PA 17003-5002 ATTN: PATTY JACOBY 717-861-6227 CUSTOMER P/O..:4300091281 SHIP VIA BUYER NAME.....: VICTORIA LENGEL SALESPERSON:LINDA C. TILL - DS BUYER PHONE....: 717-861-8579 OTY PRODUCT DESCRIPTION QUANTITY * THIS ORDER IS PROJECT MANAGED * THIS ORDER MUST BE DELIVERED COMPLETE i#+#+###+it#++++it+##t#t+++tttttt#+++tt#t 1 5G 900 81 D HUMANSCALE G KEYBOARD 5G MECHANICISM, 900 STD PLATFORM, 81 - M2 MOUSE DUAL, 19- GEL W/ SYNTH LEATHER Tagging: PATTY JACOBY DATE RECEIVED RECEIVED BY PAGE 1OF 1 PENNSYLVANIA OFFICE SERVICE GROUP ` i 309 SOU1H 10TH STRUT LEMOYNE, PA 17043 PHONE (717)7634M FAX (717)7634632 BILL TO: DEPT OF MILITARY & VETERAN AFFAIRS BLDG 0-47 FT. INDIANTOWN GAP ANNVILLE, PA 17003-5002 DELIVERY TICKET PROPOSAL: 6898 DATE:05/06/08 INSTALL AT: DMVA - REPRODUCTION (FORT INDT. GAP) UTILITY ROAD BLDG 11-74 ANNVILLE, PA 17003-5002 US ATTN: PATTY JACOBY PHONE: 717-861-6227 CUSTOMER P/O..:4300088742 SHIP VIA BUYER NAME...... VICTORIA LENGEL SALESPERSON:LINDA C. TILL - DS BUYER PHONE....: 717-861-2932 QTY PRODUCT DESCRIPTION QUANTITY +++a+a+a+a+a+aaa++++++++++aaa+++:a:aa++++ * THIS ORDER IS PROJECT MANAGED +++++++++t++++*+++++aaaa+a+++a+a*+++a+a++ +a+++a+aaa++a+++++++++++++a+++*++++++++*+ * THIS ORDER MUST BE DELIVERED COMPLETE +a++++++aaaaaa+*+aa+a+aaaaa+++*++++a++a+a 1 N35AACS NATIONAL OFFICE FURNITURE FUEL,MID BACK,ARMLESS,PLASTIC BACK,SEATSLIDE,SYNCHRO 2 GRADE 2 21302 TRANQUILITY CRACKLING FIRE Tagging: BLDG 11-74 1 WV1228SSL NATIONAL OFFICE FURNITURE WAVEWORKS,12DX28H,SUPPORT PANEL,LAMINATE AC2 AUTUMN 2 Tagging: BLDG 11-74 1 WV1527HPL NATIONAL OFFICE FURNITURE WAVEWORKS,15WX27H,PEDESTAL BACK PANEL,LAMINATE AC2 AUTUMN 2 Tagging: BLDG 11-74 1 WV2315PMBFC NATIONAL OFFICE FURNITURE M WAVEWORKS,23DX15W,PEDESTAL,MOBILE,BOX/FIL CONTINUED... PAGE 1 PENNSYLVANIA OFFICE SERVICE GROUP 309 SOUTH 107H STREEP LEMOTNE,PA 17043 DELIVERY TICKET PHONE (717)76:3-4793 1 FAX (117)763-56552 PROPOSAL: 6898 DATE:05/06/08 BILL TO: INSTALL AT: DEPT OF MILITARY & VETERAN AFFAIRS DMVA - REPRODUCTION (FORT INDT. GAP) BLDG 0-47 UTILITY ROAD BLDG 11-74 FT. INDIANTOWN GAP ANNVILLE, PA 17003-5002 US ANNVILLE, PA 17003-5002 ATTN: PATTY JACOBY PHONE: 711-861-6227 CUSTOMER P/O..:4300088742 SHIP VIA BUYER MANE.....: VICTORIA LENGEL SALESPERSON:LINDA C. TILL - DS BUYER PHONE....: 717-861-2932 QTY PRODUCT DESCRIPTION QUANTITY E,CUSHION TOP,METAL 5 EXTENDED 2 GRADE 2 20040 SPECTRUM RUBY STDM STANDARD,METALLIC PAINT 501 PLATINUM METALLIC Tagging: BLDG 11-74 1 WV2315PUFFL NATIONAL OFFICE FURNITURE WAVEWORKS,23DX15W,PEDESTAL,FILE/FILE,UNDE RSURFACE,LAMINATE AC2 AUTUMN 2 AC2 AUTUMN 2 6508 NANTUCKET, SILVER PLATINUM Tagging: BLDG 11-74 1 WV2328EPL NATIQNIAL OFFICE FURNITURE WAVEWORKS,23DX28H,END PANEL,LAMINATE AC2 AUTUMN 2 Tagging: BLDG 11-74 1 WV2436WSSL NATIONAL OFFICE FURNITURE WAVEWORKS,24DX36W,SURFACE,RECTANGULAR,LAM INATE E EXTENSION VAC2 SOFTENED PVC,AUTUMN 2 X NO GROMMET STD STANDARD LAMINATE AC2 AUTUMN 2 CONTINUED... PAGE 2 PIMSnVAMA OFFICE SERVICE GROUP 309 SOUTH IOTH STREET M MOYIH ^ 17043 DELIVERY TICKET PHO1IE (717) 763-4793 1 ` FAX (717)763.36S2 PROPOSAL: 7079 DATE:05/29/08 BILL TO: INSTALL AT: AMERGEN ENERGY COMPANY AMERGEN ENERGY COMPANY ROUTE 441 SOUTH ROUTE 441 SOUTH PO BOX 480 PO BOX 480 MIDDLETOWN, PA 17057 MIDDLETOWN, PA 17057 ATTN: LINDA SWEIGERT 717-948-8526 CUSTOMER P/O..:PUNCH LIST SHIP VIA BUYER NAME.....: SALESPERSON•HOUSE BUYER PHONE....• QTY PRODUCT DESCRIPTION QUANTITY *tttt++s+++sarsr+?+tt+r+t++rrrrtttrts+tsr * THIS ORDER IS PROJECT MANAGED +arrrttsstts+t+ssstts++++s+++s++s+sstttst trr+rrtas+tsrrrrrrrttr+rs+rrr+++st+ttr+ts * THIS ORDER MUST BE DELIVERED COMPLETE s +sstr+s++++++ss++ststs++++++++s+stt+srtrt 1 1468560 NATIONAL OFFICE FURNITURE UPPER ASSEMBLY FOR 89-X-EWECC TRIUMPH -HI-SACK, WOOD ARM, URTH ARM WARRANTY #: 20242970 - SERIAL #: 28 - QN #: 200588625 GRADE 2 SPEEDWAY 10110 CHECKERED FLAG CW CORDOVAN 1 NACPRCLIP NATIONAL OFFICE FURNITURE PACKAGE ;OF 10 CLIPS - QTY 2 NOT SENT WITH ORDER QN: 200588625 "17 - DATE RECEIVED RECEIVED BY PAGE 1OF 1 Changing Spaces, Inc. 2240 Gettysburg Road Camp Hill PA 17011 Statewide Office installation Bill To POSG Accounts payable 309 South 10th Street Lemoyne, PA 17043 Invoice Date Invoice # 6/2612008 8010 P.O. No. Terms Project 999-211-18086 Due on receipt Quantity Description Rate Amount Date of Service 6/25/08 Proposal 6630A PEMA Punch trip to replace doors on storage cabinet. 1 Service call minimum 75.00 75.00 Wrong doors were sent. Could not replace. PA Sales Tax 6.00% 0.00 Total $75.00 ri?1 BILL TO: PA EMERGENCY MANAGEMENT ASSOC. 2605 INTERSTATE DRIVE HARRISBURG, PA 17110 Pff9WYLVM4A OFFICE SERVICE GROUP 309 SOMH 10TH STREET LE AOYM PA 17043 PHONE (717)763-4793 FAX (717)76SZ02 DELIVERY TICKET PROPOSAL: C630A DATE:05/21/08 INSTALL AT: PA EMERGENCY MANAGEMENT ASSOC. 2605 INTERSTATE DRIVE HARRISBURG, PA 17110 ATTN: JILL DEMPSEY PHONE: 651-2029 r CUSTOMER P/O..:PUNCH LIST SHIP VIA BUYER HAM.....: LIBBY NOON SALESPERSON-HOUSE BUYER PHONE....: QTY PRODUCT DESCRIPTION QUANTITY ++f+iiiftfia+i#t++++f++tffiti+tt++++iti++ * THIS ORDER IS PROJECT MANAGED ai#i#fiai#+++iai#iaai+as#aa#iai#ia+##a#ta +ffift++i+fif aia#iaf ii+a###t#it#fa+#ii#ak * THIS ORDER MOST BE DELIVERED COMPLETE #i++t++ft+itf tftttt+kt##tf ii+aata+###i#:# 1 1-TOO-3595 HAWORTH, INC. VARIA SET OF 67X18 WARDROBE DOORS DATE RECEIVED RECEIVED BY PAGE 1OF 1 Changing Spaces, Inc. • 2240 Gettysburg Road Camp Hill PA 17011 C.NMQ N(;,5PACL,5, IN[ Statewide Office Installation Bill To POSG Accounts payable 309 South 10th Street Lemoyne, PA 17043 Invoice Date Invoice # 7/11/2008 8057 P.O. No. Terms Project verbal Due on receipt Quantity Description Rate Amount June 2008 storage at Changing Spaces, Inc. PA Chamber Furniture 1 Total PA Sales Tax 75.00 75.00 600% 000 Thank you for your business. Total $75.00 Changing Spaces, Inc. 2240 Gettysburg Road Camp Hill PA 17011 6P.4CL5. iN{ Statewide Office Installation Bill To POSG Accounts payable 309 South 10th Street Lemoyne, PA 17043 Invoice Date Invoice # 7/31/2008 8088 P.O. No. Terms Project verbal Due on receipt Quantity Description Rate Amount July 2008 storage at Changing Spaces, Inc. 1 PA Chamber Furniture 75.00 75.00 PA Sales Tax 6.00% 0.00 Total $75.00 r Changing Spaces, Inc! 2240 Gettysburg Road Camp Hill PA 17011 I Ohl ewide Office in5taUation Bill To POSG Accounts payable 309 South 10th Street Lemoyne, PA 17043 Invoice P.O. No. verbal Quantity Description 1 Overdue Invoices - Finance Charges 20 invoices totaling $20,678.25 7942 7955 7969 7970 7971 7972 7973 7974 7975 7976 7977 7978 7979 7980 7981 7992 7993 8009 8010 8057 Finance charges will be billed monthly on all unpaid invoices over 30 days old. 18% per annum. PA Sales Tax Date 8/15/2008 Terms Net 30 Rate 310.17 6.00% Total Invoice # 8111 Project Amount 310.17 0.00 $310.17 Changing Spaces, Inca 2240 Gettysburg Road Camp Hill PA 17011 6tatewWe Office InstaLLation Bill To POSG Accounts payable 309 South 10th Street Lemoyne, PA 17043 Invoice Date Invoice # 8/15/2008 8112 P.O. No. Terms Project Net 30 Quantity Description Rate Amount Storage of abandoned product at Changing Spaces, Inc. 1 July 15 to August 14, 2008 200.00 200.00 Finance charges will be billed on all invoices unpaid after 30 days at 18% per annum. PA Sales Tax 6.00% 0.00 Total $200.00 VERIFICATION The undersigned, Hope Dougherty, hereby verifies and states that: 1. She is President of Changing Spaces, Inc. and is authorized to make this Verification on behalf of Changing Spaces, Inc. 2. The facts set forth in the foregoing pleading are true and correct to the best of her knowledge, information, and belief; and 3. She is aware that false statements herein are made subject to the penalties of 18 Pa.C.S. §4904, relating to unworn falsification to authorities. Dated: C?O?? Hope Dougherty, side t changing Spaces, Inc. 69? PIZ) 1 C`) r ;; 1. L._ PIZ cz:) C: R V co r? 0 Tj ..l f-ri ?y t'll SHERIFF'S RETURN - REGULAR CASE NO: 2008-05178 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND CHANGING SPACES INC VS PENNSYLVANIA OFFICES SERVICES TIMOTHY BLACK Sheriff or Deputy Sheriff of Cumberland County,Pennsylvania, who being duly sworn according to law, says, the within COMPLAINT & NOTICE was served upon PENNSYLVANIA OFFICE SERVICES GROUP INC the DEFENDANT at 1330:00 HOURS, on the 3rd day of September, 2008 at 309 SOUTH 10TH STREET .? LEMOYNE, PA 17043 by handing to 7 MARY JO KYLE, CONTROLLER, ADULT IN CHARGE a true and attested copy of COMPLAINT & NOTICE together with and at the same time directing Her attention to the contents thereof. Sheriff's Costs: Docketing Service Postage Surcharge 910 9/0,- ?,,. 18.00 16.00 .59 10.00 .00 44.59 So Answers R. Thomas Kline Sworn and Subscibed to before me this day 09/04/2008 SHUMAKER WILLIAMS By: Deputy Sheriff of A.D. SHERIFF'S RETURN - REGULAR I CASE NO: 2008-05178 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND CHANGING SPACES INC VS PENNSYLVANIA OFFICES SERVICES TIMOTHY BLACK , Sheriff or Deputy Sheriff of Cumberland County,Pennsylvania, who being duly sworn according to law, says, the within COMPLAINT & NOTICE was served upon TILL LINDA the DEFENDANT at 1330:00 HOURS, on the 3rd day of September, 2008 at 309 SOUTH 10TH STREET LEMOYNE, PA 17043 by handing to MARY JO KYLE, ADULT IN CHARGE a true and attested copy of COMPLAINT & NOTICE together with and at the same time directing Her attention to the contents thereof. Sheriff's Costs: Docketing Service Affidavit Surcharge 6.00 .00 .00 10.00 .00 X00 Sworn and Subscibed to before me this of day So Answers: R. Thomas Kline 09/04/2008 SHUMAKER WILLIAMS By: eputy Sheriff A.D. CHANGING SPACES, INC. Plaintiff VS. PA. OFFICE SERVICE GROUP INC., Defendant and LINDA TILL, Defendant IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY PENNSYLVANIA NO. 08-5178 CIVIL ACTION JURY TRIAL DEMANDED NOTICE YOU HAVE BEEN SUED IN COURT. IF YOU WISH TO DEFEND AGAINST THE CLAIMS SET FORTH IN THE FOLLOWING PAGES, YOU MUST TAKE ACTION WITHIN TWENTY (20) DAYS AFTER THIS COMPLAINT AND NOTICE ARE SERVED BY ENTERING A WRITTEN APPEARANCE PERSONALLY OR BY ATTORNEY AND FILING IN WRITING WITH THE COURT YOUR DEFENSES OR OBJECTIONS TO THE CLAIMS SET FORTH AGAINST YOU. YOU ARE WARNED THAT IF YOU FAIL TO DO SO THE CASE MAY PROCEED WITHOUT YOU AND A JUDGMENT MAY BE ENTERED AGAINST YOU BY THE COURT WITHOUT FURTHER NOTICE FOR ANY MONEY CLAIMED IN THE COMPLAINT OR FOR ANY OTHER CLAIM RELIEF REQUESTED BY THE PLAINTIFF. YOU MAY LOSE MONEY OR PROPERTY OR OTHER IMPORTANT RIGHTS. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW. THIS OFFICE CAN PROVIDE YOU WITH INFORMATION ABOUT HIRING A LAWYER. IF YOU CANNOT AFFORD TO HIRE A LAWYER, THIS OFFICE MAY BE ABLE TO PROVIDE YOU WITH INFORMATION ABOUT AGENCIES THAT MAY OFFER LEGAL SERVICES TO ELIGIBLE PERSONS AT A REDUCED FEE OR NO FEE. LAWYER REFERRAL SERVICE OF THE CUMBERLAND COUNTY BAR ASSOCIATION CUMBERLAND COUNTY BAR CENTER 2 LIBERTY AVENUE CARLISLE, PENNSYLVANIA 17013 (717) 249-3166 By: Howell Law Firm 619 Bridge Street New Cumberland, PA 17070 (717) 770-1277 Supreme Court ID 62063 f CHANGING SPACES, INC. Plaintiff VS. PA. OFFICE SERVICE GROUP INC., Defendant and LINDA TILL, Defendant ANSWER WITH NEW MATTER AND COUNTERCLAIM To: Changing Spaces, Inc., c/o Anthony J. Foschi, Esquire Shumaker Williams, P.C. PO BOX 88 Harrisburg, PA 17108 Notice to Plead YOU ARE HEREBY NOTIFIED TO FILE A WRITTEN RESPONSE TO THE ENCLOSED NEW MATTER WITHIN TWENTY (20) DAYS FROM SERVICE HEREOF OR A JUDGMENT MAY BE ENTERED AGAINST YOU. I. ADMITTED. 2. ADMITTED. 3. ADMITTED. IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY PENNSYLVANIA NO. 08-5178 : CIVIL ACTION JURY TRIAL DEMANDED ANSWER TO COMPLAINT 4. DENIED AS STATED. While it is ADMITTED that POSG does design, supply, deliver and install office furniture for their clients, Defendant is unable to respond to Plaintiff's allegation that POSG enters into various contracts with third parties without further definition of "various contracts" and "third parties". 5. ADMITTED. 6. DENIED AS STATED. While it is ADMITTED that POSG regularly sent CSI requests for estimates for the delivery and/or installation of furniture it is DENIED that CSI promptly delivered such estimates to POSG. 7. ADMITTED. 8. DENIED AS STATED. Defendant POSG is unable to respond without further definition of "occasionally" as to date, time and place and by whom at POSG gave verbal orders to CSI and for which project. 9. DENIED AS STATED. In some circumstances the furniture would be sent by the manufacture and/or suppliers directly to Defendant POSG clients' projects. In some circumstances Plaintiff CSI would only have to do service work as opposed to installation work. 10. DENIED AS STATED. Plaintiff CSI changed its payment terms on 6-14-2008 in Invoice Number 7969 to due upon receipt and then changed the terms once again to a net 30 on 8- 13-2008 in Invoice Number 8111. 11. DENIED AS STATED. It is expressly denied that Defendant was untimely in all of the invoices from Plaintiff. Invoices in May and June 2008 were timely paid. 12. DENIED AS STATED. The parties engaged in a normal business relationship until the Plaintiff unilaterally changed its repayment terms, refused to perform work, and withheld product from being delivered and/or installed. By way of further explanation, it is expressly denied that Defendant was untimely in all of the invoices from Plaintiff. Invoices in May and June 2008 were timely paid. 13. DENIED AS STATED. Plaintiff's characterization of conversations is not accurate. Defendant incorporates by reference her New Matter as though fully set forth. 14. DENIED AS STATED. Defendant Till has no knowledge as to what reliance CSI used to continue to deliver and or install furniture for Defendant POSG. 15. DENIED AS STATED. Plaintiff CSI continued to do business with Defendant POSG at Lebanon Valley College project on 6/19/08 - 6/20/08 and the Pennsylvania Auditor General project on 7/24/08. 16. DENIED AS STATED. Plaintiff CSI did not send out any document labeled as final invoices. 17. DENIED AS STATED. Defendant Till admits Exhibit "A" was signed by her but Plaintiff's characterizations are denied as the document speaks for itself. However, Plaintiff provided no real consideration for Exhibit "A" and performed no work in reliance upon Exhibit "A". In fact, Plaintiff laughed at Defendants offer of a personal guarantee but now uses it as an Exhibit. 18. DENIED AS STATED. There was no agreed upon payment plan between Plaintiff CSI and Defendants POSG and Linda Till because Plaintiff stopped working on projects, unilaterally changed repayment terms and illegally withheld product from the Defendant POSG which did not belong to the Plaintiff. 19. DENIED AS STATED. Defendant POSG believes the amount owed to Plaintiff CSI is $11,922.34 for the reasons set forth in its New Matter. 20. DENIED AS STATED. There was no agreed upon payment plan between Plaintiff CSI and Defendants POSG and Linda Till because Plaintiff stopped working on projects, unilaterally changed repayment terms and illegally withheld product from the Defendant POSG which did not belong to the Plaintiff. 21. DENIED. Plaintiff refused to permit Defendants to obtain the product for which it now seeks a storage charge. Defendant POSG offered to pick up all these items repeatedly and each offer was refused. 22. DENIED AS STATED. Defendant POSG should not be charged a storage fee on furniture that Defendant POSG attempted to retrieve on multiple occasions from Plaintiff CSI. Essentially, Plaintiff CSI held items which did not belong to it as a form of pressure to force repayment under unilaterally changed terms. 23. DENIED AS STATED. Defendant POSG should not be charged a storage fee on furniture that Defendant POSG attempted to retrieve on multiple occasions from Plaintiff CSI. Essentially, Plaintiff CSI held items which did not belong to it as a form of pressure to force repayment under unilaterally changed terms. 24. DENIED. Defendants are without knowledge to know the normal course of business for Plaintiff CSI and have never agreed to pay 1.5% per month in late fees. 25. DENIED AS STATED. Defendants have never agreed to pay any late fees. COUNT I - BREACH OF CONTRACT (DEFENDANT POSG) 26. DENIED AS STATED. No answer required. If an answer were required Defendant incorporates by reference its responses in ¶1 - ¶25 as though fully set forth. 27. DENIED AS STATED. Paragraph 27 constitutes a conclusion of law to which no response is necessary. If an answer were required it is specifically denied that Defendants breached any contract with Plaintiff. 28. DENIED AS STATED. Paragraph 28 constitutes a conclusion of law to which no response is necessary. If an answer were required it is specifically denied that Defendants breached any contract with Plaintiff. 29. DENIED AS STATED. Plaintiff did not perform all of the services in an appropriate manner and Plaintiff did not provide all of the products. Defendant incorporates by reference its New Matter as though fully set forth by way of further explanation. 30. DENIED AS STATED. It is DENIED that the Plaintiff is owed $21,263.42, plus storage charges in the amount of $350.00 per month and interest in the amount of 1.5% per month, along with attorneys' fees, costs and such other relief as the Court may deem necessary and appropriate. Plaintiff did not perform all of the services in an appropriate manner and did not provide all of the products. Defendant incorporates by reference its New Matter as though fully set forth by way of further explanation. WHEREFORE, Defendant respectfully requests this Honorable Court to dismiss Count I and award judgment in favor of the Defendants. COUNT II - BREACH OF CONTRACT (DEFENDANT TILL) 31. DENIED AS STATED. No answer required. If an answer were required Defendant incorporates by reference its responses in ¶1 - ¶30 as though fully set forth. 32. DENIED AS STATED. Defendant Till admits Exhibit "A" was signed by her but Plaintiff's characterizations are denied as the document speaks for itself. However, Plaintiff provided no real consideration for Exhibit "A" and performed no work in reliance upon Exhibit "A". In fact, Plaintiff laughed at Defendant Till's offer of a personal guarantee but now uses it as an Exhibit. 33. DENIED AS STATED. Defendant Till admits Exhibit "A" was signed by her but Plaintiff's characterizations are denied as the document speaks for itself. However, Plaintiff provided no real consideration for Exhibit "A" and performed no work in reliance upon Exhibit "A". In fact, Plaintiff laughed at Defendant's offer of a personal guarantee but now uses it as an Exhibit. 34. DENIED AS STATED. Defendant Till admits Exhibit "A" was signed by her but Plaintiff's characterizations are denied as the document speaks for itself. However, Plaintiff provided no real consideration for Exhibit "A" and performed no work in reliance upon Exhibit "A". In fact, Plaintiff laughed at Defendant's offer of a personal guarantee but now uses it as an Exhibit. 35. DENIED AS STATED. It is DENIED that the Plaintiff is owed $21,263.42, plus storage charges in the amount of $350.00 per month and interest in the amount of 1.5% per month, along with attorneys' fees, costs and such other relief as the Court may deem necessary and appropriate. Plaintiff did not perform all of the services in an appropriate manner and did not provide all of the products. Defendant incorporates by reference its New Matter as though fully set forth by way of further explanation. WHEREFORE, Defendant respectfully requests this Honorable Court to dismiss Count II and award judgment in favor of the Defendants. COUNT III - UNJUST ENRICHMENT 36. DENIED AS STATED. No answer required. If an answer were required Defendant incorporates by reference its responses in ¶1 - ¶35 as though fully set forth. 37. DENIED. To the extent services and good are set forth on Exhibit "B" and the Complaint constitute a contract and /or express agreement, Plaintiff is precluded from seeking a dual recovery under a theory of breach of contract and unjust enrichment. It is DENIED that Defendants are liable to the Plaintiff under any theory of unjust enrichment as outlined in Count III which simply seeks the same sum set forth in Count I and Count II. If an answer were required it is specifically denied that Defendant POSG has retained the benefit of payments collected from its own clients without compensating Plaintiff. 38. DENIED. To the extent services and good are set forth on Exhibit "B" and the Complaint constitute a contract and /or express agreement, Plaintiff is precluded from seeking a dual recovery under a theory of breach of contract and unjust enrichment. It is DENIED that Defendants are liable to the Plaintiff under any theory of unjust enrichment as outlined in Count III which simply seeks the same sum set forth in Count I and Count II. If an answer were required it is specifically denied that Defendant POSG has been unjustly enriched in an amount equal to those services performed by Plaintiff which are sought in this Complaint. WHEREFORE, Defendant respectfully requests this Honorable Court to dismiss Count III and award judgment in favor of the Defendants. COUNT IV - QUANTUM MERUIT 39. DENIED AS STATED. No answer required. If an answer were required Defendant incorporates by reference its responses in ¶1 - ¶38 as though fully set forth. 40. DENIED AS STATED. To the extent services and good are set forth on Exhibit "B" and the Complaint constitute a contract and /or express agreement, Plaintiff is precluded from seeking a dual recovery under a theory of breach of contract and unjust enrichment. It is DENIED that Defendants are liable to the Plaintiff under any theory of quantum meruit as outlined in Count IV which simply seeks the same sum set forth in Count III, Count II and Count I. For further response, as stated by our Superior Court in Northeast Fence & Iron Works, Inc, v. Murphy Quigley Co., Inc. 2007 Pa. Super. 287, 933 A.2d 664 at 667 (2007), the term "unjust enrichment is a synonym for quantum meruit. " See also Mitchell v. Moore, 1999 Pa. Super. 77 729 A.2d 1200, 1202 n. 2 (1999). 41. DENIED AS STATED. To the extent services and good are set forth on Exhibit "B" and the Complaint constitute a contract and /or express agreement, Plaintiff is precluded from seeking a dual recovery under a theory of breach of contract and unjust enrichment. It is DENIED that Defendants are liable to the Plaintiff under any theory of quantum meruit as outlined in Count IV which simply seeks the same sum set forth in Count III, Count II and Count 1. For further response, as stated by our Superior Court in Northeast Fence & Iron Works, Inc. v. Murphy Quigley Co., Inc. 2007 Pa. Super. 287, 933 A.2d 664 at 667 (2007), the term "unjust enrichment is a synonym for quantum meruit."See also Mitchell v. Moore, 1999 Pa. Super. 77 729 A.2d 1200, 1202 n. 2 (1999). 42. DENIED AS STATED. To the extent services and good are set forth on Exhibit "B" and the Complaint constitute a contract and /or express agreement, Plaintiff is precluded from seeking a dual recovery under a theory of breach of contract and unjust enrichment. It is DENIED that Defendants are liable to the Plaintiff under any theory of quantum meruit as outlined in Count IV which simply seeks the same sum set forth in Count III, Count II and Count I. For further response, as stated by our Superior Court in Northeast Fence & Iron Works, Inc, v. Murphy Quigley Co., Inc. 2007 Pa. Super. 287, 933 A.2d 664 at 667 (2007), the term "unjust enrichment is a synonym for quantum meruit. " See also Mitchell v. Moore, 1999 Pa. Super. 77 729 A.2d 1200, 1202 n. 2 (1999). WHEREFORE, Defendant respectfully requests this Honorable Court to dismiss Count IV and award judgment in favor of the Defendants. NEW MATTER 43. Defendant POSG tried on several attempts to retrieve its clients' furniture that was being improperly detained at Plaintiff CSI's warehouse to avoid the storage charges but was repeatedly denied access by Plaintiff CSI. 44. Due to Plaintiff CSI's actions in denying access to Defendant POSG client's product, Defendant had to reorder product in the amount of $9,465.33. 45. Contrary to Plaintiff CSI's allegations that Defendant did not pay its invoices, Plaintiff refused a payment from Defendant POSG in the amount of $4,685. 46. Defendant POSG should not be charged storage fees when Defendant POSG made attempts to retrieve the product from Plaintiff CSI and offered a payment of $4,685.00. 47. Plaintiff CSI's actions were arbitrary and capricious in that it seized property it did not own, refused payment and unilaterally changed the payment terms. 48. The personal guarantee was never accepted by the Plaintiff but was an offer in compromise made by Defendant Till conditioned upon the Plaintiff releasing all product it improperly seized. 49. Plaintiff never accepted Defendant Till's offer to provide a personal guarantee in exchange for the release of the product, therefore, Plaintiff's use of the personal guarantee is disingenuous. A true and correct copy of the June 18, 2008 settlement offer which was tendered with the offer of a personal guarantee is attached hereto as Exhibit "A" WHEREFORE, Defendants respectfully requests this Honorable Court to dismiss the Complaint and award judgment in favor of the Defendants. COUNTERCLAIM - TORTIOUS INTERFERENCE WITH CONTRACT 50. Defendant POSG and the Pennsylvania Emergency Management Agency (PEMA) entered into a contract for the provision of product and services. 51. Plaintiff CSI had no contractual relationship with PEMA. 52. Plaintiff CSI was a subcontractor of Defendant POSG on the PEMA account. 53. PEMA was contracted to pay Defendant POSG the sum of $750.00. 54. Plaintiff CSI told PEMA to pay it this sum instead of paying Defendant POSG. 55. Plaintiff CSI was not authorized by Defendant POSG to collect payments due POSG. 56. Plaintiff CSI's actions were deliberate and intentional. 57. Plaintiff CSI's actions were improper. 58. Plaintiff CSI's actions resulted in the interference with the performance of the contract by PEMA with POSG and damaged POSG's reputation in the business community. 59. Plaintiff CSI is subject to an award of compensatory damages as well as punitive damages. WHEREFORE, Counterclaim Plaintiff POSG seeks an award of compensatory and punitive damages along with 6% interest, court costs and other relief as may be just against Plaintiff CSI. Respectfully submitted, By: Date: October 10, 2008 6Dwell Law Firm 19 Bridge Street New Cumberland, PA 17070 (717) 770-1277 Supreme Court ID 62063 Attorney for Defendants CERTIFICATE OF SERVICE I hereby certify that on the date set forth below a true and correct copy of the foregoing document was served upon the persons and in the manner indicated below which service satisfies the requirements of the Pennsylvania Rules of Civil Procedure: Service by United States Postal Service First Class Mail. Anthony J. Foschi, Esquire Shumaker Williams, P.C. PO Box 88 Harrisburg, PA 17108 By: Date: October 10, 2008 Uct.10. 2008 2:05PM No. 6284 P, 2 101.001;4000 A.4:40 x177701276 HOWELL LAW FIRM FHat 02/11 VERIFICATION 1 / we verify that the staterrnents made in the foregoing document are true and correct. l / we understand that false statements bereft, Otte made subject to the Penaities of 18 Pa. C'S.A. Section 4904 relating to unsworn falsification to authorities. BY: Y,-4, C. ;Kil Linda Till __r__. Date: 1()-10-()2 PENNSYLVANIA OFMCE SE'RvicE GROUP, INC. IIAI? 4e [ oke Your Vision Reality t O M L T 309 SOUTH IOTH STREET • LEMOYNE, PA • 17043 1 717.763.4793 + 800.241.8895 • FAX 717.763.5652 June 18, 2008 Hope Dougherty President Changing Spaces, Inc. 2240 Gettysburg Road Camp Hill, PA 17011 RE: Payment and Personal Unconditional Guaranty 1. POSG PO # 1-26-18144 Scotland School 7107 - 2 FireKing Files 2. POSG PO # 34-26-18036 PSERS 6998 -12 Haworth Chairs 3. POSG PO # 999-212-18103 Amergen 7079 - Punch List, 1 National Chair and 1 Clip for the intercoupler system 4. POSG PO # 1-329-18029 Auditor General Mike Trusky 6979 - National credenza, highback organizer, tackboard, task light and 1 Humanscale keyboard 5. POSG PO # 34-26-18056 PSERS 7016 - 2 Haworth Chairs and 2 5-high lateral files with reseeding doors 6. POSG PO # 1-217-18004 R.S. Mowery 6945 - 4 Global vertical files 7. POSG PO # 34-26-18029 PSERS 7039 - 2 Haworth Chairs 8. POSG PO # 1-167-18066 Architectural Testing 9. POSG PO # 999-211-18086 10. POSG PO # 34-26-18064 With receipt of $3,000.00 and the Personal Unconditional Guaranty all purchase orders associated with inventory will be released from being held at 2240 Gettysburg Road, Camp Hill, PA. Date Hope Dougherty Linda Till Date Q y -4 1 ?? N CHANGING SPACES, INC. Plaintiff VS. PA. OFFICE SERVICE GROUP INC., Defendant and LINDA TILL, Defendant TO: Hope Dougherty President Changing Spaces, Inc. 2240 Gettysburg Road Camp Hill, PA 17011 TO: Anthony J. Foschi, Esquire Shumaker Williams P.C. The Pennsylvania Center 3425 Simpson Ferry Road Camp Hill, PA 17011 DATE OF NOTICE: November 6, 2008 IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY PENNSYLVANIA NO. 08-5178 CIVIL ACTION JURY TRIAL DEMANDED IMPORTANT NOTICE YOU ARE IN DEFAULT BECAUSE YOU HAVE FAILED TO ENTER A WRITTEN APPEARANCE PERSONALLY OR BY ATTORNEY AND FILE IN WRITING WITH THE COURT YOUR DEFENSES OR OBJECTIONS TO THE CLAIMS SET FORTH AGAINST YOU. UNLESS YOU ACT WITHIN TEN (10) DAYS FROM THE DATE OF THIS NOTICE, A JUDGMENT MAY BE ENTERED AGAINST YOU WITHOUT A HEARING AND YOU MAY LOSE YOUR PROPERTY OR OTHER IMPORTANT RIGHTS. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW. THIS OFFICE CAN PROVIDE YOU WITH INFORMATION ABOUT HIRING A LAWYER. IF YOU CANNOT AFFORD TO HIRE A LAWYER, THIS OFFICE MAY BE ABLE TO PROVIDE YOU WITH INFORMATION ABOUT AGENCIES THAT MAY OFFER LEGAL SERVICES TO ELIGIBLE PERSONA AT A REDUCED FEE OR NO FEE. LAWYER REFERRAL SERVICE OF THE CUMBERLAND COUNTY BAR ASSOCIATION CUMBERLAND COUNTY BAR CENTER 2 LIBERTY AVENUE CARLISLE, PENNSYLVANIA 17013 (717) 249-3166 AVISO IMPORTANTE A: Hope Dougherty President Changing Spaces, Inc. 2240 Gettysburg Road Camp Hill, PA 17011 A: Anthony J. Foschi, Esquire Shumaker Williams P.C. The Pennsylvania Center 3425 Simpson Ferry Road Camp Hill, PA 17011 FECHA DEL AVISO: November 6, 2008 USTED STA EN EBELDIA PORQUE HA FALLADO DE REGISTRAR COMPARENCENCIA ESCRITA POR SI MISMO 0 A TRAVES DE UN ABOGADO Y SOMETER CO LA CORTE SUS DEFENSAS U OBJECCIONES A LOS CARGOS QUE SE HAN PRESETADO CONTRA USTED. A MEMOS QUE USTED ACTUE DENTRO DE DIEZ EN CONTRA SUYA SIN TENER DERECHOS A UNA VISTA Y USTED PUEDE PERDER SU PROPIEDAD U OTRO S DERECHOS IMPORTANTES. USTED DEBE LLEVAR EST DOCUMENTO A SU ABOGADO INMEDIATAMENTE. SI USTED NO TIENE UN ABOGADO, LLAME 0 VAYA A LAW SIGUIENTE OFICINA. ESTA OFICINA PUEDE PROVEERLE. INFORMACION A CERCA DE COMO CONSEGUIR UN ABOGADO. SI USTED NO PUEDE PAGAR POR LOS SERVICIOS DE UN ABOGADO, ES POSIBLE QUE ESTA OFICINA LE PUEDE PROVEER INFORMACION SOBRE AGENCIAS QUE OFREZCAN SERVICIOS LEGALES SIN CARGO O BAJO COSTO A PERSONAS QUE CALIFICAN. LAWYER REFERRAL SERVICE OF THE CUMBERLAND COUNTY BAR ASSOCIATION CUMBERLAND COUNTY BAR CENTER 2 LIBERTY AVENUE CARLISLE, PENNSYLVANIA 17013 (717) 249-3166 Respectfully submitted, By: ,R6well Law Firm 619 Bridge Street New Cumberland, PA 17070 (717) 770-1277 Supreme Court ID 62063 Date: November 6, 2008 Certificate of Service I hereby certify that on the date set forth below a true and correct copy of the foregoing document was served upon the party/parties set forth below by postage prepaid, first class United States Mail addressed as follows: Hope Dougherty President Changing Spaces, Inc. 2240 Gettysburg Road Camp Hill, PA 17011 Anthony J. Foshi, Esquire Shumaker Williams P.C. The Pennsylvania Center 3425 Simpson Ferry Road Camp Hill, PA 17011 B' Date: November 6, 2008 Fq, CHANGING SPACES, INC., Plaintiff V. IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA Civil Action No. 2008-5178 PENNSYLVANIA OFFICE SERVICES GROUP, INC. and LINDA TILL, : CIVIL ACTION - LAW Defendants ANSWER TO NEW MATTER AND COUNTERCLAIM AND NOW COMES Plaintiff, Changing Spaces, Inc., by and through its counsel, Shumaker Williams, P.C., to state the following Answer to Defendants' New Matter and Counterclaim: 43. Admitted in part and denied in part. It is admitted that Defendant Pennsylvania Office Services Group, Inc. ("POSG") tried on several attempts to retrieve its clients' furniture from Plaintiff and that Plaintiff denied such requests. However, it is denied that such furniture was being improperly detained. To the contrary, Defendant POSG was significantly late on payments to Plaintiff, and Plaintiff therefore refused to release the Defendant POSG's products until Defendant POSG's accounts were brought current. By way of further answer, Defendant Till attempted to obtain the furniture from Plaintiff using threats and intimidation against Plaintiff's employees. 44. Denied. Plaintiff is without knowledge sufficient to admit or deny the averments of paragraph 44, and therefore such averments are strictly denied and proof of same is hereby demanded at time of trial. 45. Denied. It is denied that Plaintiff refused a payment from Defendant POSG in the amount of $4,685.00. By way of further answer, Defendant POSG offered to tender $4,685.00 only if Plaintiff would sign a release, the contents of which are unknown. Plaintiff refused to V 4 0 4 sign such a release, and Defendant POSG, in response, refused to tender the $4,685.00 payment it had offered. 46. Denied. It is denied that Defendant POSG should not be charged storage fees even though it desired to retrieve the product from Plaintiff, and it is further denied that Defendant POSG offered a payment of $4,685.00. To the contrary, Defendant POSG desired to obtain possession of the furniture even though it was significantly late in payments to Plaintiff, and offered a payment of $4,685.00 only with conditions attached which Plaintiff could not accept. 47. Denied. It is denied that Plaintiff's actions were arbitrary and capricious, and further denied that Plaintiff refused payment and unilaterally changed payment terms. By way of further answer, Plaintiff changed the terms on its invoices from net 30 terms to due on receipt only after Defendant POSG was significantly late in paying previous invoices, and provided notice to Defendant POSG that future invoices would be issued with due on receipt terms. 48. Denied. It is denied that the personal guaranty was never accepted by Plaintiff. Any characterization of the guaranty is also herby denied, as the guaranty is a written document which speaks for itself. By way of further answer, the guaranty is plainly titled "Personal Unconditional Guaranty," and neither the guaranty nor any other communications between the parties indicate that the guaranty is predicated on any conditions. 49. Denied. It is hereby denied that Plaintiff did not accept Defendant Till's personal guaranty, and further denied that Plaintiff's use of the guaranty is disingenuous. By way of further answer, Plaintiff did not accept and/or sign the June 18, 2008 letter attached as Exhibit "B" to Defendants' Answer and Counterclaim, which offered $3,000.00 in satisfaction of Defendants' outstanding debt to Plaintiff in an amount greatly exceeding such sum. Defendant $ 4 6 r Till signed and had notarized a "Personal Unconditional Guaranty," which was attached as Exhibit "A" to Plaintiff's Complaint. Defendant Till cannot now claim that she did not intend to guarantee Defendant POSG's debts simply because Plaintiff did not ultimately accept the $3,000.00 offer which accompanied the guaranty. COUNTERCLAIM TORTIOUS INTERFERENCE WITH CONTRACT 50. Denied. Plaintiff is without knowledge sufficient to admit or deny the averments of paragraph 50, and therefore such averments are strictly denied and proof of same is hereby demanded at time of trial. 51. Admitted with clarification. It is admitted that Plaintiff was a subcontractor of Defendant POSG. By way of further answer, such subcontractor status does not prevent Plaintiff from collecting directly from the Pennsylvania Emergency Management Agency ("PEMA") 52. Admitted with clarification. It is admitted that Plaintiff was a subcontractor of Defendant POSG. By way of further answer, such subcontractor status does not prevent Plaintiff from collecting directly from PEMA. 53. Denied. Plaintiff is without knowledge sufficient to admit or deny the averments of paragraph 53, and therefore such averments are strictly denied and proof of same is hereby demanded at time of trial. By way of further answer, Plaintiff agreed to work with Defendant POSG on the PEMA project based on the representation of Defendant POSG's employee, Jessica Berman, indicating that Plaintiff would invoice PEMA directly for this project. Given the serious delinquency of Defendant POSG's account with Plaintiff, Plaintiff would not have agreed to do the job but for such representations. 54. Denied. It is denied that Plaintiff told PEMA to pay Plaintiff instead of Defendant POSG. By way of further answer, Defendant POSG's employee, Jessica Berman, explicitly, unequivocally and directly authorized Plaintiff to collect payment directly from PEMA. Plaintiff's performance of the PEMA project was in reliance on such representations. 55. Denied. It is denied that Plaintiff was not authorized by Defendant POSG to collect payments from PEMA. To the contrary, Defendant POSG's employee, Jessica Berman, explicitly, unequivocally and directly authorized Plaintiff to collect payment directly from PEMA. Plaintiff's performance of the PEMA project was in reliance on such representations. 56. Denied. Plaintiff is without information to know which "actions" paragraph 56 is intended to refer to, and is therefore unable to admit or deny the averments of this paragraph. To the extent that a response is deemed required, Plaintiff strictly denies that its actions were deliberate and intentional and strict proof of the same is hereby demanded at the time of trial. 57. Denied. It is denied that Plaintiff's actions were improper. To the contrary, Plaintiff acted at Defendant POSG's direction and therefore such actions could not have been improper. 58. Denied. Paragraph 55 is a conclusion of law to which no response is required. To the extent a response is deemed required, Plaintiff strictly denies such averments and strict proof of same is hereby demanded at the time of trial. 59. Denied. Paragraph 56 is a conclusion of law to which no response is required. To the extent a response is deemed required, Plaintiff strictly denies such averments and strict proof of same is hereby demanded at the time of trial. ? y. WHEREFORE, Plaintiff, Changing Spaces, Inc., respectfully requests that this Honorable Court enter judgment in its favor and against Defendants Pennsylvania Office Services Group, Inc. and Linda Till and award Plaintiff damages in the amount of $21,263.42, plus storage charges in the amount of $350.00 per month and interest in the amount of 1.5% per month, along with attorneys' fees, costs and such other relief as the Court may deem necessary and appropriate. Dated: 10 D :21627 SH AKER WILLIAMS, P.C. By &AMR Ant ny J. Foschi, I.D. # A95 Ryan P. Siney, I.D. #209190 P.O. Box 88 Harrisburg, PA 17108 (717) 763-1121 Attorneys for Plaintiff VERIFICATION The undersigned, Hope Dougherty, hereby verifies and states that: 1. She is President of Changing Spaces, Inc. and is authorized to make this Verification on behalf of Changing Spaces, Inc. 2. The facts set forth in the foregoing pleading are true and correct to the best of her knowledge, information, and belief; and 3. She is aware that false statements herein are made subject to the penalties of 18 Pa.C.S. §4904, relating to unworn falsification to authorities. Dated: --o• Y µ-- Hope Dougherty, President Changing Spaces, Inc. Z0'd 900£6064T4 S33VdS'ONI9NVH0 Wd £T:t10 800Z-40-AOk CERTIFICATE OF SERVICE I, Ryan P. Siney, Esquire, of the law firm of Shumaker Williams, P.C., hereby certify that I served a true and correct copy of Plaintiff's Answer to New Matter and Counterclaim on this date via United States mail, first-class, postage prepaid, addressed as follows: Steven Howell, Esq. Howell Law Firm 619 Bridge Street New Cumberland, PA 17070 Dated: ?i i ICI p? Ry n P. Siney, I.D. #20190 P. O. Box 88 Harrisburg, PA 17108 (717) 763-1121 Attorney for Plaintiff C r,. CHANGING SPACES, INC., : IN THE COURT OF COMMON PLEAS Plaintiff : CUMBERLAND COUNTY, PENNSYLVANIA V. : Civil Action No. 2008-5178 PENNSYLVANIA OFFICE SERVICES : GROUP, INC. and LINDA TILL, : CIVIL ACTION - LAW Defendants PRAECIPE TO DISCONTINUE, SETTLE AND END Please mark the above-captioned matter as discontinued, settled and ended with prejudice. Dated: May 11, 2009 :221311 W IAMS, P.C. By S KER Ant ny J. Foschi, I.D. # 895 Ryaji P. Siney, I.D. #209190 P.O. Box 88 Harrisburg, PA 17108 (717) 763-1121 Attorneys for Plaintiff A CERTIFICATE OF SERVICE I, Ryan P. Siney, Esquire, of the law firm of Shumaker Williams, P.C., hereby certify that I served a true and correct copy of the Praecipe to Discontinue, Settle and End on this date via United States mail, first-class, postage prepaid, addressed as follows: Steven Howell, Esquire Howell Law Firm 619 Bridge Street New Cumberland, PA 17070 Dated: May 11, 2009 4ft# 4nK, .tD.# 2i10- P.O. BOX 88 Harrisburg, PA 17108 (717) 763-1121 Attorney for Plaintiff ,dr- ALED-0-r" CE OF THE PRO -TICNOTARY 2H9 MAY i 1 Ail 10: 4 3 .r+ 1?