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HomeMy WebLinkAbout11-8644IN THE, COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION TRI-STATE ENVELOPE CORPORATION Plaintiff, vs. DIGITAL-INK, INC. Defendant. cif ?` V t 1 No. ?. T' 77 - c CIVIL ACTION - LAW JURY TRIAL DEMANDED NOTICE TO DEFEND 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 AN ATTORNEY AND FILLING 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 JUDGEMENT 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 OR CANNOT AFFORD ONE, GO TO THE TELEPHONE OR THE OFFICE SET FORTH BELOW TO FIND WHERE YOU CAN GET LEGAL HELP. CUMBERLAND COUNTY BAR ASSOCIATION 32 SOUTH BEDFORD TREET CARLISLE PA 17013 1-800-990-9108 717-249-316 CS) Q aM+ 4 q R.00 C t- 4 loa 7 P-* fit,- 377 Cory A. Leshner, Esq. 1993 Hummel Avenue, Suite 100 Camp Hill, PA 17011 717-909-9999 cal&coryleshner.com IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION TRI-STATE ENVELOPE CORPORATION Plaintiff, : No. vs. DIGITAL-INK, INC. CIVIL ACTION - LAW Defendant. JURY TRIAL DEMANDED COMPLAINT NOW COMES Plaintiff TRI-STATE ENVELOPE CORPORATION, by and through its attorneys, The Law Offices of Cory A. Leshner, LLC and files this Complaint as follows: Parties 1. Plaintiff TRI-STATE ENVELOPE CORPORATION, (hereinafter referred to as "TRI- STATE") is a Pennsylvania domestic corporation with a principle place of business of 1 Orgler Place Ashland, PA 17921. 2. Defendant is DIGITAL-INK, INC., a Pennsylvania corporation (hereinafter referred to as "DIGITAL") with a principle place of business of 1000 N. Front Street, Suite 280 Wormleysburg, PA 17043. 3. Defendant is a marketing company which provides direct mail services to its clients. 4. Plaintiff provided envelopes to Defendant at Defendant's specific request. 2 Backsround 5. On or about September 13, 2010 Defendant did order and Plaintiff did deliver 70,000 OS Web style, Gummed Flap envelopes to Defendant. 6. Invoice number 199639 in the amount of $2,405.20 was presented to Defendant for payment for the delivery described in averment 5 supra. 7. On or about September 14, 2010 Defendant did order and Plaintiff did deliver 826,000 OS Web style, Gummed Flap envelopes to Defendant. 8. Invoice number 199711 in the amount of $1,990.82 was presented to Defendant for payment for the delivery described in averment 7 supra. 9. On or about September 16, 2010 Defendant did order and Plaintiff did deliver 475,000 OS Web style, Gummed Flap envelopes to Defendant. 10. Invoice number 199863 in the amount of $7,718.75 was presented to Defendant for payment for the delivery described in averment 9 supra. 11. On or about September 16, 2010 Defendant did order and Plaintiff did deliver 475,000 OS Web style, Live Stamp Gum Poly Special Window envelopes to Defendant. 12. Invoice number 199862 in the amount of $10,378.75 was presented to Defendant for payment for the delivery described in averment 11 supra. 13. On or about September 16, 2010 Defendant did order and Plaintiff did deliver 20,000 OS Web style, Gummed Flap, Poly Special Window envelopes to Defendant. 14. Invoice number 199861 in the amount of $2,114.80 was presented to Defendant for payment for the delivery described in averment 13 supra. 15. On or about September 17, 2010 Defendant did order and Plaintiff did deliver 860,000 OS Web style, Gummed Flap Poly Special Window envelopes to Defendant. 3 16. Invoice number 199903 in the amount of $13,269.80 was presented to Defendant for payment for the delivery described in averment 15 supra. 17. On or about September 17, 2010 Defendant did order and Plaintiff did deliver 860,000 OS Web style, Gummed Flap Poly Special Window envelopes to Defendant. 18. Invoice number 199902 in the amount of $11,334.80 was presented to Defendant for payment for the delivery described in averment 17 supra. 19. On or about September 24, 2010 Defendant did order and Plaintiff did deliver 10,000 OS Web style Poly Standard Window envelopes to Defendant. 20. Invoice number 200201 in the amount of $ 415.80 was presented to Defendant for payment for the delivery described in averment 19 supra. 21. On or about September 24, 2010 Defendant did order and Plaintiff did deliver 149,600 OS Web style, Gummed Flap envelopes to Defendant. 22. Invoice number 200203 in the amount of $1,639.62 was presented to Defendant for payment for the delivery described in averment 21 supra. 23. On or about September 24, 2010 Defendant did order and Plaintiff did deliver 220,000 OS Web style, Gummed Flap Poly Special Window envelopes to Defendant. 24. Invoice number 200202 in the amount of $3,143.80 was presented to Defendant for payment for the delivery described in averment 23 supra. 25. On or about September 24, 2010 Defendant did order and Plaintiff did deliver 42,500 Open end, center seam, Gummed Flap envelopes to Defendant. 26. Invoice number 200200 in the amount of $3,538.13 was presented to Defendant for payment for the delivery described in averment 25 supra. 4 27. On or about September 24, 2010 Defendant did order and Plaintiff did deliver 75,000 OS Web style, Gummed Flap Poly Special Window envelopes to Defendant. 28. Invoice number 200199 in the amount of $2,122.50 was presented to Defendant for payment for the delivery described in averment 27 supra. 29. On or about September 29, 2010 Defendant did order and Plaintiff did deliver 925,000 OS Booklet style, Gummed Flap Poly Special Window envelopes to Defendant. 30. Invoice number 200423 in the amount of $57,701.50 was presented to Defendant for payment for the delivery described in averment 29 supra. 31. On or about October 1, 2010 Defendant did order and Plaintiff did deliver 715,000 OS Web style, Gummed Flap Poly Special Window envelopes to Defendant. 32. Invoice number 200589 in the amount of $15,865.85 was presented to Defendant for payment for the delivery described in averment 31 supra. 33. On or about October 1, 2010 Defendant did order and Plaintiff did deliver 255,000 OS Booklet style, Gummed Flap Poly Special Window envelopes to Defendant. 34. Invoice number 200590 in the amount of $15,955.35 was presented to Defendant for payment for the delivery described in averment 33 supra. 35. On or about October 8, 2010 Defendant did order and Plaintiff did deliver 30,000 OS Web style, Gummed Flap envelopes to Defendant. 36. Invoice number 200948 in the amount of $822.90 was presented to Defendant for payment for the delivery described in averment 35 supra. 37. On or about October 14, 2010 Defendant did order and Plaintiff did deliver 750,000 OS Web style, Gummed Flap Banded envelopes to Defendant. 38. Invoice number 201315 in the amount of $14,580.00 was presented to Defendant for payment for the delivery described in averment 37 supra. 39. On or about October 12, 2010 Defendant did order and Plaintiff did deliver 50,000 OS Web style, Gummed Flap Poly Special Window envelopes to Defendant. 40. Invoice number 201178 in the amount of $1,365.00 was presented to Defendant for payment for the delivery described in averment 39 supra. 41. On or about November 1, 2010 Defendant did order and Plaintiff did deliver 100,000 OS Web style, Gummed Flap Poly Special Window envelopes to Defendant. 42. Invoice number 202235 in the amount of $1,920.00 was presented to Defendant for payment for the delivery described in averment 41 supra. 43. On or about November 1, 2010 Defendant did order and Plaintiff did deliver 100,000 OS Web style, Gummed Flap envelopes to Defendant. 44. Invoice number 202236 in the amount of $1,302.00 was presented to Defendant for payment for the delivery described in averment 43 supra. 45. On or about November 1, 2010 Defendant did order and Plaintiff did deliver 100,000 OS Web style, Gummed Flap Poly Special Window envelopes to Defendant. 46. Invoice number 200237 in the amount of $1,920.00 was presented to Defendant for payment for the delivery described in averment 45 supra. 47. On or about November 1, 2010 Defendant did order and Plaintiff did deliver 270,000 OS Web style, Gummed Flap Poly Special Window envelopes to Defendant. 48. Invoice number 202234 in the amount of $6,777.00 was presented to Defendant for payment for the delivery described in averment 47 supra. 6 49. On or about November 1, 2010 Defendant did order and Plaintiff did deliver 270,400 OS Web style, Gummed Flap envelopes to Defendant. 50. Invoice number 202238 in the amount of $5,232,24 was presented to Defendant for payment for the delivery described in averment 49 supra. 51. On or about November 8, 2010 Defendant did order and Plaintiff did deliver 862,500 OS Web style, Gummed Flap Poly Special Window envelopes to Defendant. 52. Invoice number 202577 in the amount of $1.2,160.25 was presented to Defendant for payment for the delivery described in averment 51 supra. 53. On or about November 15, 2010 Defendant did order and Plaintiff did deliver 20,000 OS Booklet style, Gummed Flap Poly Special Window envelopes to Defendant. 54. Invoice number 202795 in the amount of $2,390.80 was presented to Defendant for payment for the delivery described in averment 53 supra. 55. On or about November 15, 2010 Defendant did order and Plaintiff did deliver 120,000 OS Web style, Gummed Flap Poly Special Window envelopes to Defendant. 56. Invoice number 202794 in the amount of $2,227.20 was presented to Defendant for payment for the delivery described in averment 55 supra. 57. On or about November 22, 2010 Defendant did order and Plaintiff did deliver 4,000 OS Web style, Gummed Flap envelopes to Defendant. 58. Invoice number 203106 in the amount of $432.60 was presented to Defendant for payment for the delivery described in averment 57 supra. 59. On or about November 22, 2010 Defendant did order and Plaintiff did deliver 23,000 OS Web style, Gummed Flap envelopes to Defendant. 7 60. Invoice number 203102 in the amount of $681.95 was presented to Defendant for payment for the delivery described in averment 59 supra. 61. On or about November 22, 2010 Defendant did order and Plaintiff did deliver 55,000 OS Web style, Gummed Flap Poly Special Window envelopes to Defendant. 62. Invoice number 203105 in the amount of $1,474.00 was presented to Defendant for payment for the delivery described in averment 61 supra. 63. On or about November 22, 2010 Defendant did order and Plaintiff did deliver 57,000 OS Web style, Gummed Flap envelopes to Defendant. 64. Invoice number 203103 in the amount of $1,239.18 was presented to Defendant for payment for the delivery described in averment 63 supra. 65. On or about November 22, 2010 Defendant did order and Plaintiff did deliver 210,000 OS Web style, Gummed Flap Poly Special Window envelopes to Defendant. 66. Invoice number 203104 in the amount of $5,869.50 was presented to Defendant for payment for the delivery described in averment 65 supra. 67. On or about December 13, 2010 Defendant did order and Plaintiff did deliver 25,000 OS Web style, Gummed Flap Poly Special Window envelopes to Defendant. 68. Invoice number 203978 in the amount of $994.00 was presented to Defendant for payment for the delivery described in averment 67 supra. 69. On or about December 13, 2010 Defendant did order and Plaintiff did deliver 7,500 OS Web style, Gummed Flap envelopes to Defendant. 70. Invoice number 203977 in the amount of $571.28 was presented to Defendant for payment for the delivery described in averment 69 supra. 71. On or about December 15, 2010 Defendant did order and Plaintiff did deliver 7,875 OS Web style, Gummed Flap envelopes to Defendant. 72. Invoice number 204114 in the amount of $496.91 was presented to Defendant for payment for the delivery described in averment 71 supra. 73. On or about January 4, 2011 Defendant did order and Plaintiff did deliver 620,000 OS diagonal seams, Gummed Flap Poly Special Window envelopes to Defendant. 74. Invoice number 204918 in the amount of $12,164.40 was presented to Defendant for payment for the delivery described in averment 73 supra. 75. On or about January 10, 2011 Defendant did order and Plaintiff did deliver 122,000 OS Web style, Gummed Flap Poly Special Window envelopes to Defendant. 76. Invoice number 205129 in the amount of $1,947.12 was presented to Defendant for payment for the delivery described in averment 75 supra. 77. On or about January 11, 2011 Defendant did order and Plaintiff did deliver 36,800 OS Booklet style, Gummed Flap W/PERFS envelopes to Defendant. 78. Invoice number 205210 in the amount of $1,799.15 was presented to Defendant for payment for the delivery described in averment 77 supra. 79. On or about January 11, 2011 Defendant did order and Plaintiff did deliver 34,600 OS Web style, Gummed Flap envelopes to Defendant. 80. Invoice number 205209 in the amount of $901.33 was presented to Defendant for payment for the delivery described in averment 79 supra. 81. On or about January 11, 2011 Defendant did order and Plaintiff did deliver 6,500 OS Booklet style, Gummed Flap W/PERFS envelopes to Defendant. 9 82. Invoice number 205207 in the amount of $1,105.72 was presented to Defendant for payment for the delivery described in averment 81 supra. 83. On or about January 11, 2011 Defendant did order and Plaintiff did deliver 80,000 OS Web style, Gummed Flap Poly Special Window envelopes to Defendant. 84. Invoice number 205208 in the amount of $1,814.40 was presented to Defendant for payment for the delivery described in averment 83 supra. 85. On or about January 12, 2011 Defendant did order and Plaintiff did deliver 4,100 OS Booklet style, Gummed Flap W/PERFS envelopes to Defendant. 86. Invoice number 205262 in the amount of $1,061.82 was presented to Defendant for payment for the delivery described in averment 85 supra. 87. On or about January 12, 2011 Defendant did order and Plaintiff did deliver 2,200 OS Booklet style, Gummed Flap W/PERFS envelopes to Defendant. 88. Invoice number 205261 in the amount of $1,010.57 was presented to Defendant for payment for the delivery described in averment 87 supra. 89. On or about January 20, 2011 Defendant did order and Plaintiff did deliver 60,000 OS Web style, Gummed Flap Poly Special Window envelopes to Defendant. 90. Invoice number 205685 in the amount of $1,476.00 was presented to Defendant for payment for the delivery described in averment 89 supra. 91. On or about January 20, 2011 Defendant did order and Plaintiff did deliver 60,000 OS Web style, Gummed Flap Poly Special Window envelopes to Defendant. 92. Invoice number 205684 in the amount of $1,862.40 was presented to Defendant for payment for the delivery described in averment 91 supra. 10 93. On or about January 20, 2011 Defendant did order and Plaintiff did deliver 66,500 OS Booklet style, Gummed Flap W/PERFS envelopes to Defendant. 94. Invoice number 205687 in the amount of $5,595.98 was presented to Defendant for payment for the delivery described in averment 93 supra. 95. On or about January 20, 2011 Defendant did order and Plaintiff did deliver 67,000 OS Web style, Gummed Flap Poly Special Window envelopes to Defendant. 96. Invoice number 205682 in the amount of $5,607.90 was presented to Defendant for payment for the delivery described in averment 95 supra. 97. On or about January 20, 2011 Defendant did order and Plaintiff did deliver 2,266 OS Web style, Gummed Flap envelopes to Defendant. 98. Invoice number 205681 in the amount of $438.79 was presented to Defendant for payment for the delivery described in averment 97 supra. 99. On or about January 20, 2011 Defendant did order and Plaintiff did deliver 11,500 OS Web style, Gummed Flap Poly Special Window envelopes to Defendant. 100. Invoice number 205680 in the amount of $878.83 was presented to Defendant for payment for the delivery described in averment 99 supra. 101. On or about January 20, 2011 Defendant did order and Plaintiff did deliver 10,300 OS Booklet style, Gummed Flap Poly Special Window envelopes to Defendant. 102. Invoice number 205686 in the amount of $2,347.37 was presented to Defendant for payment for the delivery described in averment 101 supra. 103. On or about January 20, 2011 Defendant did order and Plaintiff did deliver 20,000 OS Booklet style, Gummed Flap W/PERFS envelopes to Defendant. 11 104. Invoice number 205683 in the amount of $1,809.60 was presented to Defendant for payment for the delivery described in averment 103 supra. 105. All of Tri-State's invoices provided for payment to be made within 30 days of receipt. 106. All of Tri-State's invoices provided for a 1.5% service charge to be charged on all accounts 30 days past due. 107. On April 7, 2011 Plaintiff did send Defendant invoice number 209829 in the amount of 520,610.13 for interest on past due invoices. 108. All of Tri-State's invoices and Digital's purchase orders referred to in averments 5 through 107 are attached to this Complaint in accordance with PA RCP 1019(i) as Exhibit A. 109. A summary of all outstanding invoices described in averments 5 through 107 is attached hereto as Exhibit B. 110. As of the date of this pleading, Defendant has failed to make payment on any of the invoices described in averments 5 through 107. Count I - Breach of Contract 111. Averments 1-110 are incorporated by reference as if set forth here at length. 112. Plaintiff supplied Defendant with envelopes as requested on Defendant's purchase orders (Exhibit A). 113. Plaintiff did submit to Defendant invoices for all envelopes ordered by Defendant stating that there was a total amount due by Defendant to Plaintiff of $278,503.37. See Exhibit Aand B 12 114. Defendant has failed to make payment on the invoices referred to in averment 113 as per the agreement between the parties despite Plaintiff's multiple requests 1hr payment thereunder. 115. Defendant agreed to pay interest in the amount of 1.5% per month on all amounts 30 days past due. See invoices in Exhibit A 116. Defendant also owes interest in the amount of $50,491.83 on amounts remaining unpaid and 30 days past due. 117. Defendant's purchase orders and Plaintiff's invoices are evidence of the agreement between the parties. 118. Defendant's failure to pay as agreed for the goods provided by Plaintiff is a breach of the agreement between the parties. WHEREFORE, Plaintiff demands judgment against Defendant for the sum due and owing of $278,503.37 dollars together with interest thereon at the rate of 1.5% per month in the amount of $50,491.83 as of 10/31/2011 as well as interest in the amount of 1.5% per month on all amounts remaining more than 30 days past due from 10/31/2011 until the date of judgment and court costs, attorneys fees, and another relief that this Court deems appropriate. Count II - Account Stated 119. Averments 1-118 are incorporated by reference as if set forth here at length. 120. Plaintiff has provided envelopes continually to Defendant at Defendant's request as evidenced by Defendant's purchase orders. See Exhibit A 121. Plaintiff did submit to Defendant invoices following each purchase order seeking payment for such envelopes. 13 122. There remains an amount outstanding of $278,503.37 plus interest at 1.5% per month thereon. See Exhibit B 123. Defendant has acknowledged receipt of said invoices and not objected to the amounts stated as due thereunder. 124. Despite repeated attempts by Plaintiff to collect the outstanding amount, Defendant has failed to make payment. 125. Defendant has acknowledged that the invoices properly represent the amount due by Defendant to Plaintiff and further have not raised any objections as to the amount stated as due and owing. 126.. An account has been stated against Defendant for the sum of $278,503.37 plus interest at 1.5% per month thereon. WHEREFORE, Plaintiff demands judgment against Defendant for the account stated in the amount of $278,503.37 plus interest at 1.5% per month thereon and court costs, attorneys fees, and another relief that this Court deems appropriate. Respectfully svbbtrii"fted, Date ° rL- attorney for Plaintiff' ID No. 310377 Law Offices of C A. Leshner, LLC. 1993 Hummel Avenue, Suite 100 Camp Hill, PA 17011 717-909-9999 (phone) 717-909-9009 (fax) cal@coryleshner.com 14 VERIFICATION I, David Zukerberg, as 46iLe 'ri-State Envelope Corporation, hereby verify that the statements made in the foregoing Complaint are true and correct to the best of my knowledge, information and belief. I understand that the statements in the foregoing document are made subject to the penalties of 18 Pa.C.S. § 4904 relating to unworn falsification to authorities. a Date f'4?-7 15 • • 0 1 Orgler Place, Ashland, PA 17921 570-875-0433 Toll Flee#: 800-233-3102 FAr#: 570-875-0125 Invoice #- 1 199639 Invoice Date Order Numbers Customer Order 8 Shippex Terms Account 09/13/2010 08-09180-10 028116 OUR TRUCK Net 30 days 3447 COMPLETE F.O.B. Destination S Digital.-Ink S DIGITAL INK O L ATTN: Cindy Mul.holl.and g ATTN. I D P PO Box 42 6 230 Gettysburg Street T 0 Dillsburg , PA 17019- 0 Dill.sburg, PA 17019- QUANTITY DESCRIPTION PRICE MOUNT 70,000 OS Web style, Gummed Flap 34.36 2,405 .20 Ll - 20M CODE SSA-1026-OCR-SM-SCE L2 - 50m CODE SSA-1026-OCR-SM-REDE SIZE: 5-3/4 X 8-3/4 PAPER:: 2.0 White Wove - INVOICE TOTAL: $2,405.201 STS DZ Ordered: 70000 Shipped: 70000 Invoiced: 70000 B/L #'s:264733 N-- OLCITAL-!NK Purchase Order TI-?pIC?ITL\LPRg(,JTNGPELPF PLEASE MAIL INVOICE alm: ACCOUNTS PAYABLE TERMS. D;ET 30 PO BOX 426 OILLSBURG PA 1701, ?`J?'?, FOB: DELIVERED SHIP VIA: CC TRUCK VENDOR TRI STATE ENVELOPE CO 1 ORGLER PLACE ASHLAND. PA 17921 SHIP TO 230 GETT)'33URG STREET DILLSBUR G, PA 17019 Page 1 of 1 98%23110 PO NUMBER 028116 PO DATE 08(23!10 REQUIRED 09#K-40 5/-z- JOB NUMBER BUYER: CINDY MULHOLLAND AUTHORIZED BY: COMMENTS N. 0.00 Dillsburg Phone= (717) 432-7766 DiEisburg Fax: (71'7)432-7650 T 7AL 0.00 STRAIGHT BILL OF LADING -- SHORT FORM - ORIGINAL -- Not Negotiable CARRIER'S NO , adr;edbaadaa ?eaa?,at??rtt?rd.do,el066. dr?eaalla6s 2 skid . s , 6 , txaperry desvibed below, in opparrn goad oral-., rcapr a. rwhd lalnnraa and s•>tldirlal of coWnla d pnckogs4 ankmwn? marked, eo.fiprled, Anal daasnad as radcdad babes, which said earria (Ma •. d caviar ond.rabod rhr«?ghaar d,ia conaaca m meadrg «ry ?Ianon nr corpaeYrorr M poaaa:sian of ale da: qn ro b d?(rn b anaal caner an dra route b acid deaY.roa.n b b "bO? °9?oa b cwry to irr owol plooe al dehrsry ar pid dea4na. n if i, 1 lh i ?` , 7 ?.- ? `--/ /) ! < "`. a , on : rou o, o er.+ x read. ar q e fi carMr M ap anr. haha.red M n as a ary of aetf Prapanaifi?r??f1 aylrre, 10t6e orm Carl ar Uas a?nYPaaoPd addStr hl roan b dentting4on, and as a exh nary a any ary ?( add pa ,teal aarin q 6veuids< agew_y M wbjea b of dra krma and cn d aaac Oil` d G ClaadAcaaon ,n eRy? m dle ire hareal ?71ru'a , 7 d3 t P A I ' ? ., ? / ? L, . - - - . g a rlg oar rx a a r r a ,e I ;n Jr .wd i ( f«m Fraig,.r , v l11 in fie Aca61e maM cads• askew. a griii It OKae o ,mgr c«err dlipmerlt. Sidpper 1Kreby ctrtlRa Thor Ire n famlty w;+h d fhe ro+ms and cxdlrnna ai the wid of ladin a nd b di S? a I SHIiTER'S NO. J g u l rlg a on s le boil + w au 616 is M do Acerm « ailt ..hick go•a.n. II,a o-onaeorar;on of arn+N, and "la wld r.ma and cvndiriona we haiaby oPned ro 6y rho .hippo, a+vf e•_-_:o7r_' for yma?f and her magna . F y ' 3 f A m11 ., :. ..:?? ;il .. `? ?.'• :}e .T d 1_.7.. K? NAME OF CARRIER DATE SHIPPED OUR ORDER 1d0. CUSTOMER ORDER NO. ., CONSIGN EDTO V., a -.er odir d swr 1. tj a,',n art'IJ b Srsde 7 d di ml. d hill of s l t 1 r6 DESTINATION STATE COUNTY ee N L AAVsr4 Tor d aM tr'. 'w it drt Nak weR DEUVERY ADDRESS t I %' - 'Ei ;:+:• { I ,: i.; 1 go ha e.d,oar rAea dµq. de km »d grwrngaR py ka b d4,, P-11 ie bald ROUTE i? :, l ! : ; i'•',) ? <l ; e. i s I j i; . DELIVERING CARRIER CAR OP. VEHICLE IN4TIALS NO. y _ KMq OF PAC/AGE, DESCPVHgJ OF AP•IICLE:, Sn0A1 MARKS AND EACEPIM •:._• • , . ? w?Na Cal. %nian of welpaJ d she am is be WIPadr wrk a tbnp Pnpsid.• s 20@im j , ?Clm I i.:.''. J :.r`.;"1, !,...`.7.• .."t;. 'iS•i i't(.I'i': best I e of to ckwr a fis +.. .. COMP Irvisity Aa krea i Agras ar Cal& -------------- i now .. a <.t.. .. .. t 41'.:} rr?7 I ? 1 Gap amw& Collect On Delivery and remit to a.:: . : * • ` C. O. D. Chargge Shipper ? f $ to be paid by Consignee 0 1(d to diipalad.area 6slase hoe pcah fry s icier bt rnla de bar tegl Let 6dlle 4t dhig.lid tMe trbfhe i 6'taridt . . _,...... _._.....__....... -''.'- . e t wi ts' or tii -- . .. lp l NOR•N?reehe1*4AP-Waacak-,t1rpptftanregwIts b sr ? 101h etilykayeadadeds:drdlad&tr"I?•. a *fiW its to of tlauK oat a lkapad or dtdaad railedfr papery it k* 4dad/ ftw 4 diedliw 10 k gat ecelfag 4f w d P°t kfiq a?r° d bT de lilert/e CMMM Ca11111itiaa.' Shipper, Per Agent. Per Permanent pastoffice address of shipper, AA d- with "X" to design-se 1.1-ordous Material as .'fined in the Department of Transportation Regulations nr C,;oYer. dotion dT Hazardous Materials. The use of this column is an optional method of designating hazardou 6 i l bill r s ma s an a s of lading per Sedion 172.201 and 172.`,301 n' lions governing the traro portation of such materials. t , TRI-STATE ENVELOPE CORPORATION 1 Orgler Place, Ashland, Pennsylvania 17921 (574)875-0433 toll free plant number 800-233-3102 Invoice #1199711 Invoice Date Order Numbers Customer Order # Shipper Terms Account# 09/14/2010 08-08889-10 ,028061 OUR TRUCK 3447 COMPLETE F.O.B.Destination s 0 Digital-Ink S H DIGITAL INK L ATTN:Accounts Payable. I ATTN: D P. 0. Box 426 P T 230 Gettysburg Stree 0 Dillsburg, PA 17019- 0 Dillsburg, PA 17019 QUANTITY 1]F.CP!RTATThN ANDUNT 826,000 OS Web style, Gummed Flap 20.57 16,990.82 PA: 1 PLAIN TM 5CD PKG SIZE: PAPER: 24 INVOICE.TOTAL: 16,990.82 F SLS DZ Total Invoiced: 826000-- Ordered: 807500 --Shipped: 826000 B/L Vs: ,264756 TERMS; Net 30 Days; 1-1/28 Service Charge Per Month On Accouns 30 Days Past. Due (18% Per Annum) DIGITAL-INK THE DGTAL pRIPJTING PEOPLE Purchase Order PLEASE MAIL INVOICE atin: ACCOUNTS PAYABLE PO BOX 426 DILLSBURG PA 17019 VENDOR TRI STATE ENVELOPE CO 1 ORGLER PLACE ASHLAND, PA 17921 TERMS: NET 3u FOB: DELIVE-RED SHIP VIA: CO'; PUCK SHIP TO DIGITAL-INK. INIC 230 GETTYSBURG) STREET PO BOX 426 DILLSBLIRG, PA", 1701"9 0426 BUYER: AUTHORIZED BY: Page 1 of 1 08/16!10 PO NUMBER 026061 PO DATE Obi 11i 10 REQUIRED 06/25;10 . .?vo i?C?IGf R 074455 COMMENTS OR.IC3fN TAX 0.00 Dillsburg Phone: (717) 432-7766 NET 16,610.28 Dill burg Fax: (717) 432-7650 TOTAL ^S.610.28 Contact: karenb@digitalirih-pa.com STRAIGHT BILL OF LADING - SHORT FORM - ORIGINAL - Not Negotiable, 11-SKIDS C4RRRR'S NO. REMM, al*d to the doa iodi- -A tntiffs 4r stfed an 16,61.4 do inut of tsih If d trdisg, h= napery deso,Led plow, ir. opparsM good order, ...spr es need leenswa end rnr,dslioe of eonle,xs nF podages u?4aownJ, reeled, rnaslg,ed, c:+d dnansd os indscded below, wd,ic!. soil carrier (fM, ward cause: _ (_? N'?g unclersaad a oughoul this conhen a g arh• persona <a Dion rn possessioe d sre a' wdv Ihs wnhaag egress a Cary a Ns "+,d plats d ddi.e.y os sold daerir,oh'a, d an na mule, alherwiia ro dePoer b onsohe comer m Ile ro re b add desirexm. N N ma as b eod cmier o(d a ary of sold prpwry w.. dl p a? parser d raid mule b dn4nosa., anrj qe ro each party al a ; r i sine bs,essed in d a orry d sold p.appt? d!as e"'=Y ersnrice so be?Orriad lunundar Thor bs s.6jM b dl tlv lxmt ad corµlgm d Fe VMtNm l7anesNc Skoigk 6A d lodrry >a1 txll, (IJ in Ur,siae, FeIQ?e CleastFkoaon se'eled on Me dart eaf M lfi+ Is o roq Ir n rtdFworn pmsn, a "} Fn she bie mops caryr clgtsflisvron er rorpr u. lhy is a mar carrier dip?nty. SHIPPER'S NO. 51,roper her cersNs, d,w a orwms and ?e,ons a M said d 1 ?maass m 6,e boc4 altered, s.t faAh in she dosnsl'rcaaan m wr#f v.Mch go.erm sM sramP.artohon d i femisor ..;sh o +h ,h .r and ox: for F r.a ""Ndn9 rMr shipment, and l?he sold Berms and vmdsaans ore Mraly g eed b by t,e iPp peed i gall and Ms mngns. . FtOrn 2 :Del 7- t 3 At 'V! s ..: 1. ,. fi'.:T'... 'L" r1.3• i! i3 E'iL!..i :r}. +t J. r. !`!S. ' ?' .. .. NAME OF CARRIER DATE SHIPPED OUR ORDER t.10. CUSTOMER ORDER NO. <••" ,,.I:... ;i la 'il li at: is;:iju:.i is! I: sn,T. CONSIGNED TO Pxat a sml addren d cadprcsla prrporth d eatlaarion 0dy.1 mild b Sestite 7 d asdlimt d .Rik" 66% 1 Ak lt of &0" p to 6 drie.sel /er to tx tAl• DESTINATION STATE COUNTY '- Z sign I e fa OIL- +.y t}... i ._., ., ;ci: ,t,,r ,} +''•:r J<i { r tJ9:i her: An comer 16x1 not shale d fill DELIVERY ADDRESS ink sb}rslrs w plow d ? ad d i - Po?hr?ray tbnd„a„e.e,odgorm:gssAlepedefwdaeaylN,.el.l 6WM ss s!. L^ - ROUTE l?s la:;irt;rr', }'t. J.l It l+_l. DELIVERING CARRIER CAR OR VEHICLE INITIALS NO. Ta#i j.€p s.. KII•A.Of PACKAGE DEXW" OF ARI1C}ES. SPECK MARKS, AND EXCEP104S e ?? a Ca! IS/drte el ss?wJ aR N s 413@04` sroR R?e p"p?a ire ,,tom ' ' .i: N J s p t x, bsF ?__--?____ =rfJt n po•rwN of the rhmges an trc i - l f ,p"ill h,.rA+ed t r.as. rt Ch , .. --.-.-_..._._--__..._.-- -__ r.. :;.. .r_:?,.,,'...c?•cv-, si. she cmounl I ! f s ris t I Collect On Deliverf ? can $ rnmst to t ? I r r I; r ipp'..rsj Ii t s NOTE HOT, awes odne%s Iwo Pm;; hp a sa t hJ Amu. Jue rzgmn twt t e b N of kdng shall stale A'+,& it is "turners or shs s wcgnt W) ee t e rah . e dependms off rave, s!ep}ers me re?uitd b side specdicaH/ m e,ifina thr agreed x dalared rape of the W°t"dT. "SlspFa i ms n; in ?.u d :temp; rG o a}eed or d :laed rdue of the pra prt faaRy the kip" b ht no exce'4% FV et Htf d (Dim aPP gal by At IM srrJiy 6 Farvs;• Shipper, Per Agent, Per Permanent postof lee address of shipper, - - Mark with "X" to designate Hazardous Material as aefased in the Deporhnent of Transportation Regulations Gave, Tronspoehsl}on of Hazardous Materials. The use of this column is an optional methotT of designating hazardous rm terials on bills of fading per Section 172.201 and 172.201 P - regulations governing Ate transportation of such materials. I TRI-STATE ENVELOPE CORPORATION 1 Orgler Place, Ashland, Pennsylvania 17921 (570) 675-0433 to2.1 free plant number 800-233-3102 2nvoice # 199863 Invoice Date Order Numbeks Customer Order # Shipper 'terms Account# 09/16/2010 07-07902-10 ,027969 OUR TRUCK 3447 COMPLETE F. O.B.Destination S S p Digital-Ink: H DIGITAL INK L ATTN:Accounts Payable I ATTN: D P. 0. Box 426 P T 230 Gettysburg Stree 0 Dillsburg, PA 17019- o Dillsburg, PA 17019 OT7ANTTTV r% 0^0r1nMr^VT 475,000 OS Web style, Gummed Flap 16.25 7,718 75 PA: CODE SSA-1020B-OCR-SM CMS 1020 BULK BRE WILKES BARRE SIZE: 5-3/4 X 8-3/4 PAPER : 20 INVOICE TOTAL: 7,718.75 I SLS DZ Total Invoiced: 475000-- ordered: 475000 --Shipped: 475000 B/L #'s: ,264920 TERMS: Net 30 Days; 1-112% Service Charge Per Month On Accouns 30 Days Past Due (1814 Per Annum) ? %jlvlj lr-N IS TAX 0.00 Dillsburg Phone: (717) 432-7766 NET 0.00 Oillsburg pax (717) 432-7550 TOTAL 0.00 BUYER: CINDY MULHOLLAND AUTHORIZED BY kIN::::. STRAIGHT BILL, OF LADING -- SHORT FORM - ORIGINAL Not Negotiable, A4 Pro nary do ks.d heto., in ??• su6led b Ise dsn$sdaas ad bdls a clad an 16t dsh d le lose d ?> s1 dladiag, CARRIER'S 00. bun a dusiood evw?nssl Asia annact oi^od ndw, eacenr as rohd (conrenb and <ondili?.s d cmtwYs of Face rink l . b dd?.m a anssrFsr carrier on 6e rq?h b a?dnd'?esn mAanvsnnhor?cP«oAon in nw»ssion d tse? 7sNa?bb Ns mtd nb^.e d ?dicased 6cIP... v.hid soul con'.e1. ry?i. v?r? =w S - vet vme insee red M III w ony of atd pp r a s f ash" A? avo0ny urw[esifse caw a ry d.Moey at add darn«mn. ! on w reuh, otlr.,w? r' t CbuAiwriwr H' a on M doh h paprryr eo '?Y wits to be Fora d Mr?udn c,? ? ks d M « nny d so:d war ?p a any ?r11o, d acid .eo to de.rF, Aon, )/ ersW H Ix n o m0 w o so9wh. siNpreiw. «Ri in! s'MM ro d Ise Mss erd?a o[ Ana U.,ii«r,: Dmmc Sn . q #aod m ro weh po.?y w an. f {'? ?1?:, rhea diphin , ad? ? trma «id csasdNon• ? ? firms and condig?on,, d the acid ? lad; ca'd"r ??,+r'cerio. or iorin Y lsu Is o nobr cssiw s{sipo? ? Bb d CaJusg r fwAs tt I in Unifrris Fraiglii -- Ffotlt / a>iread b br 6e >Ftrcw o at acupaed !« ht pdriess A a bad A weoE aer f nh m Aw claaaH caean « Sarin al d SH!PPf?t's fd0, lta.-na !hc sxraa.r>a:ran w At '''l :', .'1: .. f'. r}•. +r t' ?i f?t :'a t NAME OT CARRIER .. ... r ._ I • . s 1 - .'i.:' r. r... ?,.:5 i t s a 3: <'I : 1-A . (' # : • i DgTE -rev OUR ORDER NO. t. CUSTOMER ORDER NO. CONSIGNED TO !!1 n It j t) :If I I.' v n aaaN adi eas d mn +Ie.e[v as eme a ak snn w6J y6j d b seats I d ..%. d DESTINATION ?yleile 61 d 6§% 1 fib A0W STATE COUNTY ° b 6°J fQ - 16 Mr.40W 1I6 me DELIVERY ADDRESS Attu Mka ad 9o.errr"Wh Y Poridrta a,kr:y MdJ ROUTE . DELIVERING CARRIER CAR OR VEFICIC INITIALS td0. to :r u P m t YJI`0 iX PACXA?E, DESt7F11CNJ OF ARRClf3, SPe0ld. MI W,p FEXCEPTICUN S 475@lm • slat apt Ad? eeiC i6e .asdr dd sa ssde &b r d lie AAIWO il%mluvs/? d Le6fs ad d h- d mriI «.ey , egai. -k 4 , IscY s b so in Pr Now of dFSOAel4 Amite Amite an Ai Una ?_? he! it (sift [ f Per i _a a ;'• ,:• .r. Collect On Delivery and remit to .:. a....:1:d':, ? p,. C. O. D. Cho r,. S Sh pper to be paid 6y '911e llyeem lewm 6dweee hw a Consiggee _.._. _.._ _.__ ,:,?;- Publf caltrc6?pwo?br,/r6eiapueslAfYieSidlednps6afRdewbe?wic'caridsasl?ga'saeigM,' f{OHN6serirZorw a drdaerlro6edfe b M 9 0 °&6Wva6of tpnpq aSF Wj bPQ it Is d : and o --- Aar -__._ Arkd6rlM Sipyer b 6e ad euee?tg ppssC1 1 6i. d butp 7p «e1 1R Me ttisstgl? Tebarrr (ssstifsim.' Agent, ra. Permanent pastoffice address of shipper, -- signnt. tiox,ardous Material as nned in the Department of Tronsportation Regulations Governin: °rans :::Mark with "X" to de ion of Hazardous Materigls. The use of this column is an optional meNsod of desi?:ioting hazardous ms on on Mils of lading per Sedum 172.201 and 172.201[b) of Isorla regulations governing the transportation of such materials- I :3 TRI-STATE ENVELOPE CORPORATION 62 1 Orgler Place, Ashland, Pennsylvania 17921 (570)675-0433 toll free plant number 800-233-3102 Invoice Date Order Numbers Customer Order # ShI'Pper :P?zzr,S ACCOIInt# 09/16/2010 07-07903-10 ,027969 OUR TRUCK 3447 COMP=E E F.O.B.Destination S 0 Digital-Ink S L ATTN:Accour.ts Payable H DIGITAL TNK D I ATTN: P. 0. Box 426 P t T 0 Dillsburg, PA 17019- T 230' GetL_,r yui0 Stree 0 Dillsbur;, FA 17019 QUANTITY DESCRIPTION PRICE AMOUNT 475,000 OS Web style, Live Stamp Gum, Poly 21 85 Special Window . 10,378.75 PA: CODE S3A-10208-OCR-SM CMS 1020 BULK OSE SIZE: 6-1/8 X 9-1/4 PAPER:: 2 4 INVOICE TOTAL: 10,378.75 SLS pZ Total Invoiced: 475000-- Ordered: 475000 --Shipped: 475000 B/L Vs: ,264919 TERMS: Net 30 Days; 1-112% Service Charge Per Month On Accouns 30 Days Past Du- Sit "---mdM6-J THE rrn?oPEOPE Pur bm Order PLEASE MAIL INVOICE attn: ACCOUNTS PAYABLE PO BOX 426 TERI WS!?JEf 30 DILLSBURG PA 1701 C? FOBi?_?ELIVERED ?` ..... ? -r f n SFHP YtA, ;< 0 TRUCK VENDOR 1 TRI STATE ENVELOPE CO 1.ORGLER PLACE ASHLAND, PA 17921 SHIP -M DIGITAL-INK 230 GETTYSBURG STREET DILLSBURG, PA 17019 Page 1 of 1 07/26/10 PQ NUMBER 027969 PO DATE 07/26/10 WEQUIRED 08/27/10 JOB NUMBER STRAIGHT BILL OF LADING -- SHORT FORM _ REia+!EO, sdsjxt b dse dassiRwtians and ORIGINAL --- Not Negotiable, dre popNy dacrlbed below, !n opparenr good ortle•, uc °" '"' as I6 dab dir' din,Iw yy CARRIER f l 'S NO. MdNAaad Ih m hvV thb co.mocs m mean •r'i' O1 nwsd ir+'Mer'h ord candlxan a! eo+xwde d cure ? d Llrag, 12 skids b iv.r a trierp? 49 °nY gncn a mparoxpn M pasearpr d Ure pn>pNryy d now") rrror4ed, canr:gned, and d.µned w w?rcaeed bats !'me hxrored a orgy d •ovN b raN dnerroeon, a :r mutuaR og eel, of each awrwr d w Y d +a.d p°p~eair f""i'0I d y rp orb 7 q ' oAio1 .a,d ti ar IZ-.4-.Z., t on Ike fs here Moi e"erY .ervim b be }krl°r herauMw 6. aublecr b eR Mre M and Adaa of di routs proprry eN ran Y ? C! ?:4??': , x b tints aion pn°?• drnih , ' f r ' Shi e• Iroreb.• ce of 71h 1: °mU or ° ro8.woler pnyr;e. °r 12) rn the o?agycoble moat carriN elwsa:wUon 1.dfl IF be laaonn Denegic So 19 Ah:s Jriar? r. and Uie dr.•ei•.+r: o ha ?r !amihw w oU da iNma °nd cmdl°n. d the rold'yi al lodmg, ina4rd; dr: h ° mdocarM +Mp ? 90 d LedUq •ral r LI) .Iro. dnrt 1 t Fie; hi - -- ?.. •"??.. . - .. ?ddians are nNeby ogrsed a by d"e .Idpper and occapad iw IraexR and Ids fr d-e ar'he bock anted, w faAh b dre daaedicax'an a sail winch Q--. sh: Aran Stiff'MR"S NO. om .[wrAdian d MAME.OFCARRIER•..J % ?'s6rT!f'f-3 1.?. •'i , . L:. .e '. r DATE SHIPPED OUR CARDER NO. CUSTOMER ORDER NO. CONSIGNED TO it i i t "} A I, • . VduUx ieet OdlkNrdco:a'gnesFn pupatesdndUiai:wr a?JrJ u..,. DESTINATION it Sohn 7 of d bit d W% if eaer{iaes STATE COUNTY 6 b In dtnered for ? 4 , ipor Aid sge iie DELIVERY ADDRESS = : ` s i •` ... s ; ; R got s4de Zj lk "Frier to fbM*eA cal ad, ddwtt7 d ifs f-'n: E+?,, t ':i i. !, r=•. • 1 Ilobt4Wt.adt.wbnd10Wd.d.e, eel 9" -10111 F-I 01 A,. d and dl ROUTE , .., : twit+?aad. br lel ay Aeredl .16 6M i DEUrERItJG CARRIER CAR OR VEHICLE INITIALS NO -- .r-41A !;AW "A Of PACKAGE, LHSCRIPRON OF AWLES, SPECK MARKS, AND EXCEPLILWS I 475@lm ---- - -- ......._ ?... .... lit"iri'. •ti- I COiiect Or Deliye j _ _ ....?__......._.. xt Wmh y o m r ry wrier'id2dprote b4lnea a 16 ko re7i es hn .... s N6iE-Whn da rak 6 deparLNd rq vdue, sheers m^ mydeed to stab sp, _ ? Lhd ogsted a grimed vdue d ?e proprdy "n b:trby rIvewn d ier s i nra ?? ? P T? t>Ae? svs4r a slwq 7: , Rx'd S b M?t?de>abed Avead. & ? m ite Rgeyi ^; ;oahrr Pr ?!.rAe UgrraRr! 4sv uknewkdgn Delp IF2 anrw,U 'Pi, Li rc r, Ixi 4 !,y assignee 0 A'y 44 -11- skk x elhw d & 'cur ier-? s y <?uP night' nfiAp she agreed or declared value d the p to ly. "•`.t,?PP'?S *-I ir h•.u .d sroap; trot a by it! shPrw k be rid sm'. " pvt d bib of I24rg nFPmed W f ,a'e+sl-'e tensnsre toar:ssi:n,' Shipper, Per permanent posts aeCl da Sr. of Shipper, _ Agent, Per ?- Mark with "X" to designate Flazardous Materioi as r6ned in the y. On method ding per is k optional to esig of desi nazi hazardous . ° ^!ent of Transportation Regulations f I v regulations the use of this column S n9 trials on bins to section ion l 7>2,201 and 172. 7220101 (bl (bt of ias- = rtgutisarey governing rnirsg the the transportation of such materialls_ r TR1-MMTr'ENV= lilt, no 1 Org3.er Y P].ac?, Ashlaact .: p??F??ia?rl:Tg21 (5'' 0 } $ 75 - r? 4 ? ? ; to.I.I: free Pla=t. nub Bp 23 33Q `5> ems: Invoice. Date Order Numbars:_. Customar Order 09/16/2010 p ...-,..u ..,... U ; TRUC S _ O _-.Dgi.tal-Ink L ATTN:Accounts Payable D P. 0. Box 426 T 0 Dillsburg, PA 17019- QUANTITY DESCRIPTION 20,000 OS Web style, Gummed Flap, Poj-, Special Window PA: CODE PC5 EMMA'- SSA PC5ENV SIZE: 6-1/8 X 9-/1/2 PAPER: 24 Terms 3497 COMPLETE F .O.B. De:: !_ination S H DIGITAL INK I ATTN: P I 230 Gettysburg Stree 0 Dillsburg, PA 17019 PRICE AMOUNT 105.74 2,114.80 INVOICE TOTAL: 2,114.80 SLS DZ Total Invoiced :.:.20000-- 4t I 7 B/L #'s: ,264559: TEItMB: Net 30 Days; 1-1/2B Service Charge P Per Month G.^, r• _ r te'a' DIGITAL-INK THE DIaTA L PRINTING P PAmse Ord Page 1 of 1 . EOPLE - PLEASE MAIL INVOICE er 0910)1110 attn: ACCOUNTS PAYABLE r - PO BOX 426 TERMS: NET 30 DILLSBURG PA 17019 FOB: DELIVERED PO NUMBER ?8 i1?9 SHW VIA: CO TRUCK ?-9?3- . ?\ is .. -, F; 1} : r 11.1 -- ? O DATE ..- SHIP TO 09.101!10 TRI STATE ENVELOPE CO 1 ORGLER PLACE DIGITAL-INK ASHLAND PA 17921 - 230 GETTYSBURG STREET REQUIRED , DILLSBURG, PA 17019 t,"il f.". 10 JOB NUMBER BUYER: CINDY MUL.HOLLAND AUTHORIZED BY: f } TAX 0.00 Dillsburg Phone: (717) 432-7766 NET 0.00 Dillsburg Fax: (717) 432-7650 TOTAL 0.00 an") STRAIGHT BILL OF LADING - SHORT FORM -- ORIGINAL -- Not Negotiable, wa 1tE VM, 1460d is lire dre'fi fel, and kn%is 001e,6e d* d Ire W. d #h "at lafng' pe? d ear; CAQtR1ER'S NO. d:n bed hetaw, ;n appareer good adn, ..Vt as nded tGOntenb ad wrddion ?g an rhro"pMur This conhad as meoniag any persona Sonreri+ of b ayiver b .rrod+es owdev w 11. mutt la wrpxotoa ie Paapsion Ih pr -P.3 me•Fsda signed .ad aallll sold deftMasw. k e er"t Nned os ,' cored emrch sad c the .&d car's (" 16 C_i.4 y+p i ensn Af -Y at said pr ? we ra ead Carer at o1 x onY d aN M-P y~q y d y P6- of dtlt.ery at f s aid ad daltlrwlia• g an 0 as rte w. od,awiM voailwaan n Aea on Ae dw h.red 7 fni ' ?d ` rtmct b dedw Q be subi.? so aR M Nrns orrd coeMgbr? d die vnNwpm nDan•+ sorpe b des9nobn. o as b to:h psty a o y vJl •.? `ll., ShMOt hawby cerdties Ira he 6 1aad a o rat a o raY-nom ipnrenr, a It) M dra cgdo d=01 d'w+r a MM IN, is a motes <anir i,'rprr?, 611 d lading str bah {I) hr Un.Fwm Fre.p i u.b sl+ipmeM, and dre :oH terns and coadlr+cros wah of the Mmf a d CadMonf d Oe sald'6g1 ei t r r,dudino the WA thereof. set . S1:NPPER'S NO, , by agreed h by the dlppr, and accapred for haseR o Iris ossrens. f61' "" Me dassificaion a taisT which gavems M lronspanan. d Fro 264559 At ri-3tate Envelope, 777 Weaver Blvd, Ind_ Park Rd., Wapello, IA 52653 NAME Of CARRIER DATE SHIPPED OUR ORDER NO. CUSTOMER ORDER NO. Our Truck 091'47/2010 09-09573-10 CONSIGNED TO `3 02 0169 / Mal a our addnn at axo r-Fa,wrpaa d aatm*. may., 1 a sefwt 7 th nodiila d Do Not Ship W/Out Ok E'vc=Dav1T1lEZukerbt:rg Digital Ink 230 Gettysburg Street Dillsburg, PA 17019- pe benfd a adt whoa dt{pr duYa and gagmiaa rants acid. M dsS.a.y 1+redJ I I:f A*, a b6,dd?enadd isapdPr' 61 cef• $VW dd dgn Ire M604 # not *4 nee Ad eo rrdu dd,nry d ildf Atowdr.lealll nree+ d 6+M t ad rl -*AWN dea OF a *Wj he. 'k 61 P.npok'd? P1Poid, *de w sioep Add 7 It 9f* i 6sear in darya a 6e Aged r CW ier Ps 06 **N 06 6.e °daodldgn Cdr le eoet Vetoes rdw xd I f::k /r ljow, C mt ca • a ?orfnhsnenr pouonice address of shipper, ?jQ "i"a' rw eMork with "X" to designate Hazardous material .fefined in She Deportment of Transportation R ulations G / ` is an optional method of designating hazardaf; alerida on bills of lading per Section 772.201 and 172 201fb1 sPartofion of Hazardous Materials. The use of this column regulations governing the Iransportation of such materials. TRI-STATE ENVELOPE CORPORATION znvoice # 199903 1 Orgler Place, Ashland, Pennsylvania 17921 (570) 875-0433 toll free plant number 800-233-3102 Invoice Date Order Numbers Customer Order # Shipper Terms Account# 09/17/2010 08-09200-10 ,028104 ITEM# 0 OUR TRUCK 3447 02140030 ENV 12 3 COMPLETE F.O.B.Destination S O Digital-Ink; S S DIGITAL INK L ATTN:Accounts Payable I ATTN: D P. 0. Box 426 P T O Dillsburg, PA 17019- T 230 Gettysburg St 0 Dillsburg, PA 17019 QUANTITY DESCRIPTION PRICE AMOUNT 860,000 03 Web style, Gummed Flap, Poly 15.43 Special Window, Poly Special Window 13,269.80 PA: CODE ENV123 LIHEAP SIZE: #10 (4-1/8 x 9-1/2) PAPER: 24 INVOICE TOTAL: 13,269.80 SLS Dz Total Invoiced: 860000-- Ordered: 860000 --.Shipped: 860000 B/L #'s: ,265008265039 TERMS: Net 30 Days, 1-1/2S Service Charge Per month on Accouns 30 Days Past Due (18% Per Annum) ? ? Pttir'9C ?? Ord*r PLEASE MAIL INVOICE attn; ACCOUNTS PAYABLE TERMS: NET 30 PO BOX 426 DILLSBURS PA 17015 FOB: DELIVERED / SHIP VIA: BEST WAY VENDOR SHIP To TRI STATE ENVELOPE DIGITAL.-INK 1 ORGLER PLACE 230 GETTYSBURG STREET ASHLAND, PA 17921 DILLSSURG, PA 17019 8600001 M 1002140030 ENV 123 - PRESORTED OSE E?dV123 - PRESORTED OSE 110 DOUBLE WINDOW ENVELOPE STOCK; 24*wHITE WOVE INK: BLA=LACK 1ST fMNDOW S2E: 11!18" X 3' PLACEMENT: 3/8" FROM LEFT 2 7/8" FROM BOTTOM 2ND WINDOWSME: 3114" X 1 S/8" PLACEMENT: 14C FROM LEFT 11 FROM BOTTOM EXACT REPEAT OF YOUR JOB 2*401II"p (COPY ATTACKED) YOUR QUOTE; NANCY 9/17/10 "'FOR DIGITAL-INK USE ONLY- PLEASE RECEIVE IN AS 0FO s 002140030 10000 M 002140026 ENV 121 16.43 Page 1 of 2 0&20/10 PO NUMBER 026104 PO DATE 0820/10 REQWRED owmio JOB NUMBER o00000 M I 13269.80 13.18 M 11334.80 ORIGINAL f?/ I 'PM'!!VK PLEASE MAIL INVOICE attn: ACCOUNTS PAYABLE PO BOX 429 OILLSSURG PA 17019 VENDOR TRI STATE ENVELOPE i ORGLER. PLACE ASHLAND, PA 17921 PufmhMw OMer TEWS: NET 30 FOB: DELIVERED SHIP VIA: BEST WAY SHIP TO DIGITAL-INK 230 GETTYSBURG STREET DILLSBVRG, PA 17019 JOB NUMBER 000000 STOCK: 20 WNRE WOVE INK: RI.ACKABLACK WINDOW SIZE; 41µ•X Y MDOW PLACEMENT: 3" FROM LEFT 1/$" FROIU BOTTOM EXACT REPEAT OF YOUR JOB 8940617-09 POPYA7TACHED) YOUR QUOTE; NANCY 8/17/10 -FOR W 01TAL-INK USE 0NLY•° PLEASE RECENE' IN AS FG # 002140026 COMMENTS Wort OVSburg Phone: (717) 731-8890 Womleysburg Fax: (717) 731-9690 BUYER; DEW61E HENNESSY ORIGINAL Pago 2 of 2 08/20/10 PO NUMBER 028104 PO DATE 08!20/10 muotm 09138/10 TAX 0.00 NET 24,604.60 TOTAL 24,604.60 AUTHORIZED BY., 1 AA ,:AA' T Annnnr?., nn STRAIGHT BILL OF LADING -- SHORT FORM - ORIGINAL -- Not Negotiable . RE{EIr? d , , t rpcl N AM dles6caiom end tar#It is sA6d 1n Ax date d Ats i5MAd % Nor tadriy the papery d.uri6ed bebw ';apparcm «der. e,-e? , 6 skid A? Pas nand carrbnr bd •• u'd d d d dl CARRIER'S NO. - . a en vrN,,o con r or brr d 5anbnn d s ?? oudtn dti on"«t as mea+irrg ant' person er a«pom.prr .n poteaaa:an d the pro ?o0e}} ankreawn) noAed, cans+gned. and dMCned o &akd hela.•. wh%ch said t«rver werd f M delver b ap6ter carti_r on Oro route b told dasendian. R it qty octet ?a cd'4 aea b oar b Ma vaud N time ledares:ed xepd a any said pr f r a& ae b earl carter d dI w d id? r1r p1 a o? delrKry a aed de;rrouan sr ? o iu t d 0 < r k _. t_..1, : ru a w Claedlcotian Ni aaxi on the daro head IF aria it rs'ke b br p.'(orrrtwrewrdu d'dl be ^kjecr b al Mamie hrmr ondP o+ar dl or any portion said routs to deaWrwi n to e. posy o oa: ad m * -'W" wch Shl er here' c r a rod a a raliweier •rna?nAAAmmm??ne ?y of MoUni«M SaoiaH 4dl d Lading ate kn6 it I W t"M F, d .;;g mol« carW d this chi PP y s'd fie 1: tradt« wnh a1 sro rarma and candKKo,apr dude w?dlidt don w i lhfa is rnobr carrier t pmaM nenr and die id 1 hd :' .`•...r ' ,' ` 1h.. v . . i .a o turns and crndt6anr on hereby agrnd ro bF dote dripper ord accepted For Mr.?dl o?rid o dote back thersaF, ad brrh In dote cloaaB.cadan « brifl whidr gowrna d.a eonap«rarion of From niaL. SFRPPER'S ti0. At tl'rl•)"i' NAME OF CARRIER DATE SHIPPED OUR ORDER NO. CUSTOMER ORDER NO. ;' 1 0,7 1; rlii E `.+ CONSIGt*D r T0 . '!M i t s 13:." t Fi:e :';'E'.?'l y" i.' i li!)5! :1i E;1 ' ar f+e!«eear alMeadcaogrefwfi pa esd?Madun edlj ed b intro 7 el 9o lfiau of DES11NA7iON la ?g 0 bi iR?ap t ... , STATE COUNTY • }` ?: '..riii ?.'.", i d A *w Ad Op & *k- DELIVERY ADDRESS curt! Ilia airier BW ra Mole 63m7 d fit .-. -• ... ,.:-'t. F. ;° ., ,,r r_ .r t, (Iaheteedieady rtes rripmr"Sand ao'•ret•1 sib pgvyr he dAwy dwtdl 44"M at" FgMW of f'ea't ewd at ROUTE Lila wo &Jii. DEUVERM CARRIER CAR OR VEHICLE INITIALS 2 (.,j NO. .i a Y,p9p OF PACKAGE, DESCRd'RON OF AMES, SPECIAL MARKS, A-D EXCEMOI S (died b mpbe) I l 1r. r Vi-mun j i 1 ' ?- L...... s ! t: cl.j'i 1 rbv,.e n $ 'A Ae dipaoal trot. 631.1 Ma 1 ME-win he Mvia" _.... ........ lmapnd< d y??? in a.tlWj A w IR b k pitptid rm11 a wimp has, Ra 8e Figs d' ?: i6td $ b wpb prpaf- d 16 dMigy, m A e prlprh decaAed iaeoia lipid a fmlia la 01 hae edulal .4.4 Em dmoerd OM" MknM& and remit to a Pants Ihegkw*r 40" k i C. O. D. Charge ShippcrL] b be pair! by ConsigneeE] peapep, '1lippdf Yyat w Ae d M°ry; 1a a pert d 61 d 6AV ?l•a'cd by Are hdwo comma rawwidar.- Shipper, per Agent, Per Permanent postoffice address of shipper, ? '? Mark with "X" to does'ggsafe Hazardous Material as - rwt in " Department of Transportation Regulations Govern.:.r "ronsportation of Hazardous Materials. The use of this column is an opNonol method of designating hazardous me ' e bins of lading per Section 172.201 and 172.201 (bl of , regulations governing the tranaportaryon of such mcferiais. t y STRAIGHT BILL OF LADING SHORT FORM -- ORIGINAL -Not Negotiable, 'P' °pe?ydescribed blow 1 • es6ject b Ilse dassdisapatu'?rJ bras w clod an Aso Ilild rile test'd Ih4 !IA d lolfilg, 5 Skids RIE 00. '!a w,darsseod IFrou °PPOf+M1r 9?d adM. eaceFq os oared (cannnss and a Mutest d eensays d Pecllogw .6.wr?' ,,,w#e dell d'?°' 1ltls co+ssracr a par m Pa+sosion d ily r wry aprsei Wc 'rr9n?• o?mi dearin°d w : I b w b ona$ler ca rte. • mr Mlg any person a cw aaan is W°PK ender ese connect a ad cold ame inlreded in c4 w *9 rnyre b said lieernas«s. R is rnu each d w a+ d dry b esM 8 fJ b4- 'Arch s°Id Sono. fthe wa < CIQaIRcar:«I i wry• ofcsoid Y uh« every sewn to be P!?e d deY.erv « sold desrinoNon, oa ! r! ,1 i •I op?q e Qa awry y -• r.l/ egeal on rlre dal hereof if (?.s b ° rd . K..ae. s pn+nr,?o. f21 ni^e s he rabhp k a/ dir msd In route. "N Iw ond oondipm the -'4M -4 Dl7 sOd roil t° des I=- orld as to anti noch port' « wt' l dhia u`PAe' 1w.ebY he?Po Iher h° u !°mlipr uiM atl r+e firma aM aor,?r oP!*wbls dIW°'ca.rier dof>IF'caF°n w ?tl. +Ik 36oigN an d Lading W fuel (11 l Unrfam FNyllt . sAipme«, and rAe aoid l.m. °nd candMon. on In,re6Y opned b by Yse drops d the sod b?A d Fad'^6 ndu?n9 Mse an Fe bad I Is y o rmbr caries ??rrrpmnd. ' FtOR 1 toper and acc pxd A r h msell o d hit ou:gna. ot• sot 6ih io >M doss ficaum a. N iR wh d go ems the n°n pwraAO d SHPPER S NO• ' At :.:'i ;. r•ii it i.`-`[ a[ - •li t)t is 26-s3Uoti NAME OF CARRIER .. •'.t(i.-ttlr,', g'r:, i'1<'•1 DATE SHI,ppED OUR ORDER NO. CUSTOMER ORDER NO. CONSIGNED T4 pA7w sml ad6ssl dewskpreefar peposesd rol{roew wt'( to sole, 7 of arnljIlm d DESTINATION lid U4 if U ship w 1 y`Jr.• :i IF r I t sl r o, !I I STATE COUNTY b b & J&ld for An cm/l C' • i ' i.'ro. - f t); . sgerr s5ti stye DELIVERY ADDRESS >W Or 16 Minth Ill ante Lid #0 mote d t is ,: 11 ! fr _ 'I: _ ` :s ?. • i !: !.' T It. be hod in ollt;r suheh+rioosn Ileve .4 g"ena+r to, plwide M d'i'e't' Iered-; sitiggst, ssUsi pq.- d k46 and a ROUTE i. t. i S i i; r. •-i , i' .r I .:1 "J s.i aAv Item dAym, DELIVERING CARRIER CAR OR VEHICLE INITIALS NO. rafty" t i! r15 1 AUdD Of PACY,AGE, DE YJt6IYJN C3 I>li(?lEa, STECW M AM, AND EXCEM31,15 a bC R «`Rotr CDd. f?oegradmwyaari ......... _._ or --P t _'t '' y , r r ? "Is je an b b prRud, rrar 200@2M i I;i• Pnpad' ( .r..i 9 ...r a -. r ' i `. kc'd ! b ,I* in FrOF" deuad d de d ago m / e bhvw I •' A* or Whir Par in ttdsealtdyu -4 .6 Ireoed Oapd adeead•' '? '"=1 ; r"'I' Tolleri On Delivs i ,: •r ;.. a : 1 .: .a :=.f?.•.s ry and remit to $ C' °' D. Paid b (n, f Shipper a?pnlorslsNSblswesAwP?+bYlw wdebrrepimAa11e6id g _ ------ Yl6r ?lf'M??erAeir bdwB>?Iaigs4Mfa1?eris"caiilt'isr?gper ee?i„' rd of l ? b&q Consignee [] Iq"'d&dwW ve / ?anttlrcdb l sdriawifsg/mayaeladdarod=TAM of Wsorepnws '16ppsh iepef is Rrs d gagg kreymdadednddrrdire at7i!?dbrlietlippebbemleacsdg s? 6e Shipper Permanent postoffice address of shipper, , per Agent, Per 1Q )Mork n 1. dessjrg of designating s h Mate is an Optional method of rial a: defined in the Cieparlment of transportation flegWolions Gave. r Transportation of Hazardous Monnials. The use of this column is an materials an baps of lading per Section 172.201 and 172.207 ib) o $e regulations governing the transporlofion of soda materials. TRI-STATE ENVELOPE CORPORATION 1 Orgler Place, Ashland, Pennsylvania 17921 (570)875-0433 toll free plant number 800-233-3102 Invoice # 199902 Invoice Date Order Numbers Customer Order # Shipper Terms Account# 09/17/2010 08-09201-10 ,028104 ITEM# 0 OUR TRUCK 02140026 ENV 12 3447 1 COMPLETE F.O.B.Destination S 0 Digital-Ink: S H Digital-Ink L ATTN:Accounts Payable I ATTN: D P. 0. Box 426 P T 230 Gettysburg St T 0 Dillsburg, PA 17019- Dillsburg PA 17019 O , QUANTITY DESCRIPTION PRICE AMOUNT 860,000 OS Web style, Gummed Flap, Poly 13.18 11,334.80 Special Window PA: CODE ENV121 LIHEAP SIZE: PAPER: 24 INVOICE TOTAL: 11,334.80 SLS DZ Total Invoiced: 860000-- Ordered: 860000 --Shipped: 860000 B/L #`s: ,265007265040 TERMS: Net 30 Days; 1-1/2% service Charge Per month on Accouns 30 Days Past Due 118% Per Annum) D191 Al. PLEASE MAIL INVOICE attn: ACCOUNTS PAYABLE PO BOX des DILLSBURG PA 17019 r, ... ?-_. _. - TRI STATE ENVELOPE 1 ORGLER PLACE ASHLAND, PA 17921 Purchase Order PERMS, NET 30 FOS: DELIVERED SHIP VIA: BEST WAY SHIP TO DIGITAL-INK 230 GEMSBURG STREET DILLSSURG, PA 17019 Page 4 of 2 08/20110 PO NLIMBER 028104 PO DAT9 08=10 REQUIRED 09/08/10 JOa NUMBER 000000 EM fry.- PLEASE MAIL INVOICE attn; ACCOUNTS PAYABLE PO BOX 426 DILLSSURG PA 17019 VENDOR TRI STATE ENVELOPE 1 ORGLER PLACE ASHLAND, PA 17421 Page 2 of 2 Purchum Oar 08/20/10 TEM: NET 30 PO NUMBER FOB: DELIVERED 028104 SHIP VIA: BEST WAY PO DATE SHIP TO 0&20/10 DIGITAL-INK 230 GETTYSBURG STREET REQUIRED DILLSBURG, PA 17019 0 9106/10 o9ro6 JOB NUMBER 000000 COMMENTS ORIGINAL TAX 0.00 Wormleysburg Phone: (717) 731-8890 NET 24,604.60 Wormleysburg pax: (717 731-9890 TOTAL 24,604.00 BUYER: DEBBIE HENNESSY AUTHORIZED BY: i+nn114 aFCr.9tvtnF a.M;FAW7 a'.TCTR TNT nf,•AT nTn7_r7_nnW STRAIGHT BILL OF LADING SHORT FORM -- ORIGINAL - Not Negotiable, _ ,. P, ,tl6ject dle dadlksYar odrlaNoh LO&W mmgg abed bekv,, .n oppnrml good «de., e.,rep ^< haled P-or+«.. ma w^deim elfin a dse dole of #a lase d tee W j b ells Avoagl.aas Ibis wnlrocr as s»•o:,i^g ms son or p unRsow, CARRIER'S NO. safe l0 4nd p <ari« m the rwk b sold dnGnofwn. 11 b sosion in posyssfon op! dK °9? :1. marAed. condy. a.d desN^ed as indiedrd bolo w" o%jgh sold cnri« dle 1 `mss ... Ied n ob f proyary smd« d¢ conkaef) oQnea fo 16 ib em), b usyal of car:x CleuRkW(on MI'eAx on dl. Ps Aws every sen(ns b 6e rra je,eocF. cw is W d . d syd prep ant ?l ,e pf of dek ery ar sold ?espnutim. if ,m ss renle. olMlwhe .. Irosed iF (sIs Ia o:df m a rcri4wrste. y? s ds su61e? M op /M Ives vrvJ f msy PoMon of said r M ri?prlnn, m! as y •m(I port' os as 1_. ?P'PFY herely rMifks iMr he a lamdiar wish op _ y s!. or l21 in Aro oRf Cabfe maa md« relk .doysWirdhn a brlR 8 AwIis llnRwm Oem Staff r BiR d ta3mB wI kr1A (1) in Llndlsm Fns 6,is shipment, and the said a«sna acid condilians o-s hereL agreed b bydst sh'•noe?aa x bAI d heH kros? <orrlo slripmant 51t?P[it'S NQ. From -ems ? h? ?? ? i9assigru'n ? b°cL. >heraof. sec MdF ;n pm c!asdfrco6a., ar +ariH which g?vsrro !.e irunsporkPnn d At 'i) .. i .r? _ }'.?.. +?: :} '4;R s. i ts•reLl:.?f? NAME OF CARRIER DATE SHIPPED OUR ORDER NO. .. L r I :, is CUSTOMER ORDER NO. CONSIGNED TO .. e.1i lSi:.? rl t`.1•??+ Ss:t .'I,it Pd d n rra aai «. d TV-F. F-P-0 d, W-- o"y.I k Sesfal 7 of c.adlas d DESTINATION t `r. •.i ? {. , ! ... i (j r; STATE ,7Pbk d sd for 16 I fIN fAltleup I.s E vS .,t![ i•'t rt. ;l'. i Ifs COUNTY aPa slld d9n 16 show DELIVERY ADDRESS esvlt 16 .eli!f ri.f sM .ehe sh$sy of olds ROUTE - kmrani.,sadys.rer:n3awsnaids6ddovyM„er.l i mw of k*k ad d 1 f,- DELIVERING CARRIER CAR OR VEHK.11? INITIALS 2 (?' NO. "•$s 1,;',,'?I KIA ff PACKAG4, DEKRIM04 OF ARWIES, SPECTM MARKS. AND { IICFPIIOPIS ff .. ..._... _.. I-??_.._?_ 1 I i ri 11,:=e e: f r I I I l ? ? , • , ? .., .?. ""i Collect On De0v 9 . ...._ ....... .. .....-........._......_.. y._?._:: ty is=: . _ - 'A'IkeOdpnlr?nofeshNweelhepah6Ti R MrelieNts4wwa Permanent posiofFtce address of shipper, ,iMork with "X" to des-gnats Hozarda,. is on optional method of designalir Shipper, Per and to d {SM °Yn d a hoe. 'To ?e Pnpad? rPY a sfrhp teed S b at* it Pmt d Ale dsmgn a Ae P"' Amu 6rae. Pa ?1?e.(Me Isre adeaddPa p; de e.mssl Olags ad'"Pri "sbb WAN If s'rarids or Awe, A1 qmd or Qvred td.e d lie'ok #*Pe b & ed esxAgt b Agent, Per C. O. D. Charge Shipper 0 to be paid by Consigr.eeo "Sh jPr's w tw d sd . P.d if hR d holey III mi hI Hmbb Cm., C...W e seed in ?6il Department a Transportation 72-2Regulations Gov ? Transportation of Hazardous Mater-ds. The use of this column ials on 6-ps of lading per Section ottirm 172 201 and 17x.26)(61 oF the regulations governing the transportation of sash moterw . STRAIGHT BILL OF LADING -- SHORT FORM --• ORIGINAL -"- Not Negotiable, 5 Skl 3 CARRIER'S NO. fRCIiV?, sdrjerl b the dosai'ICatiau end tarR(s M e6ed m der dak of Aa base of *h 1R of Iox6gr p,e prcpery dnmArod McM 'n appararrt good ceder, .Tapr as rwhd ItanhMr oral crndirion d SSeMenh d l enk jJ L+eilg dersheJ ih wyl aN drb controcr m eonirg any t roan « c«poraNon poareuion d fwe F1O" `8" mwnt, moAed, consiN.xd, end ed a dkwed bel- „•h!ch saidcorrkr ph. ,ward carne, b dpNwer ro orcd,•s c«rkr wv r Property order errs nsrdrad oyren b carry b ;i nsud porn o? dol4rry err swd desrbraion. N an 6s r uls. edy.visa (..: + { y i:' ?? (! ...,{ rime.7nhreped ' Dore ro s d delrrorMn. h is muM???ggg???... opraet, as r4 rgdr ri« r,F o8 0( ayJ ry ,n oR « aaY d raid propery ?ol every sarviu b 6 mod harevnrler shr! 6e }sled Ice a0?1'ix twnq aid crndinw?is ofd . rnY ?Pn d said rw b deslirro Win, ord 9r r I eoc?p«ry ? Cta:siFcairn in .R.cr on the doh boreal :t,his b o rod nr a ro' 9 rdam Dpi. ILI 6oc4 d: Srrd?ir 9!N of loth ur br ! i dorm f any Shipper hers. <en0ks !fat he a tars. d•r.ahr ! M, « (2) In d. appbcoble rrrolw• c«rkr clu+sAe n ^ wilt N d.! rs a. cario. skipm.M. SHIPPER'S NO. wriAr aA the rorr.a <a: s o! dr_ ,and bIR of bdfyt, { civrlrno d, A, xed, .er krAr 7a Na clvuNicolion « rar;P, which d+h shipment, ar,d Nie said Iema arJ caedrFa.-s ore hereby ng aad,o 6y she d,' e. Dori prod gowrna thunhenapor,apan o{ FrotTt PP Otte for h mreR amJ hp ouigns. AAs ?t..??lt At 'i, .. , '.: ,.. I';;;'•; 5:i.'?i: ?: 1.. ?;s •:?I. <!`. '. ii _: I'•r. ii ?+; i=;• , NAME OF CRRR)ER DATE SHIPPED F OUR ORDER NO. CUSTOMER ORDER NO. CONSIGNED TO 1 s,r fi i /' i3.i.t.{ fr:_ !a,, :'ll t . u I!.•. Ji f T); i f. m rhw adL d ess'} ee.'^-' pirporx of rd;coFao adr.l b So. 7 , of ea!dllrre aF IA DESTINATION oIsks f u dpse b k ba of?aaed far 16 I6 w STATE CCNINTY sigse All slga f1e Ole. .'!.•iS 1. ,.. .. .i. !l'•'. In., '`r'•`1 :o ll?)'t'1:' t.'S'. fs?"? 1?}'. DELIVERY ADDRESS >4.c 16 center Ad oat arlre ddrery of ib F* 6e fled:. olet, vdrm •eppn de:w and 8e' ft nMfs pmark fur drJ:.:ry l6wsd.{ P°?1°! of and d ROUTE i?.E } i::;5,,,! . ?:., j ,•'a: _! :r DELIVERING CARRIER CAR OR VEHICLE INITIALS NO. Padwss V? KING of PACYA(iE, DESCRIPTION OF ARTICIES, SPECIIrI MARKS AM EXCEPtIOIJS W11" { , ISaE' b nr Rd. [d ? ? . A+zJ .. art k • wrk a'' satlP ore. "To •. 1 200@2M i PA TIAL i ... ... !. .> .. , .. bells b op* in peprrpmt of der drags m fne papery & PAW lame. Agra err Collie I Pa ? ? dyloMrs adwovhdgn aay ie aerwra ) ? ? i ? adraa? Collect On Delivery and temit to $ C. U. D. Char - Shipper la be paid 6y Consignee 9f it liprntsam 6ttxrea loo iw% 4 a mrie k ww, ie fmr bidl AA Ah W661 is aria's a Nppa'e W*' ! .......... .... _..._....---.-...__ axtak rn ]b i d ? d 16 +t Iaapletdadtdortdndaediepfopar . a i!pi+ s 6 d ahatp mt r _.___._._._ ar!ge or r r dKbta lend Atealg M? d 61 d 91""d by it W" pc iears4h Caelll M Caedl1W Shipper, Per gerM, Per Permanent posts ice address of shipper, :, r Madc with "X" I. deignate Hazardous Material as fined in the Department of Transportation Regulations Govermr Transportation of Hazardous Materials. The use of this column is an optional method of designating hazardous m vials an bills of lading per Section 172.201 and 172 201(b) ' - l .. . e regu ations governing the fansporiation of such materials. t I TRI-STATE MWELOPE CORPORATION 1 Orgler Place, Ashland, Pennsylvania 17921 (570) 875-0433 toll free plant number 800-233-3102 00-"1 Invoice Date Order Numbers Customer Order # Shipper Terms Ac:count# - M?- 09/24/2010 06-06618-10 ,027816 OUR TRUCK 3447 C?MP-L E T E 1 F.0,13-Destination S 0 Digital-Ink tH DIGITAL INK L ATTN:Accounts Payable I ATTN: D P. 0. Box 426 P T 230 'Gettysburg St. 0 Dillsburg, PA 17019- T Dill.sburg, PA 17019 QUANTITY DESCRIPTION PRICE ptSpT 10,000 OS Web style, , Poly Standard Window 41.58 415.80 PA: "BUILDERS BENEFITS" SIZE: #10 (4-1/8 x 9-1/2) PAPER : 24 INVOICE TOTAL: SLS DZ Total Invoiced: 10000-- Ordered: 1000(11 --• ;,_ B/L s: ,265551 _0000 415.80 TERMS: Net 30 Days; 1-1/2% Service Charge Per Month On ACCouns 30 I)ap Pa ;t we ; Pe ;- :nr: im? D/GiTAL-ENK rchase Order THE MUMAL PRN'nNG PS3:LE__ :- PLEASE MAIL INVOICE attn: ACCOUNTS PAYABLE PO BOX 426 DILLSBURG PA 17019 VENDOR TRI STATE ENVELOPE CO- 1 ORGLER PLACE ASHLAND, PA 17921 TERMS: NET 30 FOB: DELIVERED SHIP VIA: CO TRUCK SHIP TO DIGITAL-INK 230 GETTYSBURG STREET DILLSBURG, PA 17019 Page 1 of 1 06/17/10 PO NUMBER 027816 PO DATE 06/17;10 REQUIRED 07/01,110 JOB NUf0BER COMMENTS ORIGINAL TAX 0.00 Dillsburg Phone: (717) 432-7766 NET 415,80 Dillsburg Fax; (717) 432-7650 TOTAL 41.5.80. #10 estimate #006160050 A BUYER: LORI DIVELY AUTHORIZED BY: STRAIGHT BILL OF LADING - SHORT FORM -- ORIGINAL - Nat Negotiable, R1?1 S NO. w6jed b Ale dmsilcallo a aad fa?a in dhd m he dab of Ib inse d dais W d CAR d 1° WW?M d? 'bed hl aPpo.ara good wdr. arepr as nand (ewda,q and canriWm of caxewsa o(vadeyes unkri-I moiled. eane:ered. a Loft d wined a+ r elsy b.l,w. +ddeh said caccnN 11he?orlskid b '!a. boil dawghoW Edna ca,drocl as meonirg «q. pyysn « c«ppaf In pwsesran of Aro ?; drkv Iha roah q oak desdnaNan- fl is P°PaN wdx dre COMA oWwss b cosry b i4 uwd pbce d d wN deWnd7on 1( on :H rw1e, ddre.w:sn ? i •..?` ,'\ `'? ?.. l ' Urns ? "• aA « any d mld pr drat ar ?? °?'e'd• °s r° e°ct' wrier d o any d sold ow. dt « an panion d wkb dnnrorbe, o,.d or to cash d ; l . 1 Clan ' lioa'?'neFlx?l an the don tread q ly{s °'Y aenice b be ppve?ormed hmewda stmt 6e arrbjecl ro all Iu terms oa«y d dre Un«m DamaWc Ssraigla 61U a( Lading ser («dr I I( in UnOrm Shl he h a and «a seLssde. shiimigs, « Rl In dre aPPp rsbb moor carrier SHIPMER danlttMdan « "'04 drg Ia o + ACA mnla sMpeeM. rhi: ahtpme nRFrOltiT and the + d(ii.mrs oo?d csa•rdieom are herl d'e rerun and rarsdldam d dw sold biA d kding, I Judiry rhms on O's beck "" sd f-4 14 in d»s4katon d grdf wnidi 'S NO, °b!' aro+d b by dr. ahrpper and accepkd br lumsaR o.d bs. ms?yns. gcwema die o-2apnrgrbn d At 'r( I$l--' N.- C)F CARRIER! Ij l.f} DATE SHIPPEG OUR ORDER NO, CUSTOMER ORDER NO. CONSIGNED 70 .'f ..... li'. d! !la. t!f.t. ". .7 . _ pkA a a4ecr adbas d <omlgn»Sa rarnascr d eeN•selion o"ly i is Sedan 7 d ca.V. d DESTINATION STATE (i . .y .• I ,J j 7 I T'!:.• .'rt l l t fiC f.' (>I _ tJ.` i DELIVERY ADDRESS t r ! ' ' ' i. a .! t t i l: ROUTE '„ %'Iti:;} i< DEUVERM CARRIER KIND Of PACKAGE. DESCW" Of ARRCLES, SPECIAL MARKS, AM E%C£f11ONS 5@2m I n?d3.w d fsr g die dpswnl COUNTY s6s1 rigs 16 dab Md Ale Mier shat ra ssde ddlaey d Aw IbbeGkdinedyn.Atiw&A-odg«+ngbRspvFdeb"-7ewrat.l g6s?6nhtl West MMLV d 61%61 snd a1 CAR OR VEHICLE INITIALS No. (: :r Et'. .:•3 : Sri A IlF Uak IS'i AIM d amgtag I so be pnpdd, cola or ft f comp ra 1111*1 bed 1 b 00 h R4afeet Of Ile doge on Ae ptopNy deK" 6e4W Agnd ar Cathie M P6e,?dare hen aksosd!d?s oily de analstl cop Women* 16eletsirhaltrk6lorarier6l s,Ir,lleforretpiesl AleRile adepedmdados anre*wbdole An agreed orlideeddoeofIeMa It1.*9M C. O. D. Chorge Shipper [Q to be paid by Consignee [] r!16d64! If'LmJprs a >lt?'e ?s _ _... edad'Xiii!daeddoptltpefy. S6ippds ioPiN 0 her of steep; tot a to inattam* pad d 61 d N&I weisil Milk bredet Cell erne Ca a cola ' Shipper, Per Agent, Per Permanent postoffice address of shipper, _ i; shark with nX'r to designate Hazardous material as '&Hned in the Department of Transportation ftegulati, Govern.. Transportation of Hazardous Materials. The use of this column is an optional method of designating hazardous n trials ore br'As of lading per Section 172.201 and 172.201Jbi of • regulations governing the transportation of such materials. t Collect On Delivery and remit to TRI=SMWE ENVELOPE CORPOMTION " 1 Orgler Place, Ashland, Pennsylvxzia 1T92L;(57(875-0433 to22: free .plant number 800-233-3I:01: I Invoice # 20U2C}3 Invoice Date Order Numbers Customer Order $ Shipper Terms Account# 09/24/2010 06-0155895-10 ,027827`:. OUR TRUCK 3447 COMPLETE F.O.B.Destination S 0 Digital-Ink S H DIGITAL INK L ATTN:Accounts Payable I ATTN:AMERICAN MINT D P. 0. Box 426 P 'r T 230 Gettysburg Stree O Dillsburg, PA 17019- _ o Dillsburg, PA 17019 QUANTITY n arltr wrrnu r&%.L%.r. I AMOUNT 149,6001 OS Web style, Gummed Flap PA: "AMERICAN MINT LLC" FG 000040006 SIZE: PAPER: 20 10.961 1,639.62 INVOICE TOTAL: 1,639.62 SLS DZ Tota1 Invoicedy ._1496(lff-- Ordered: 500000 --Shipped: 149k-)00 B/L #'s: ,265552 TERMS: Net 30 Days; 1-1/28 Service rye Pex,Hon.th On Accouns 30 Days Past Due (18% Per Annum) QICITAL-INK . Purcw Order THE OUTAL PRUVTIVG PEOPLE PLEASE MAIL INVOICE Attn: ACCOUNTS PAYABLE TERMS..'NET 30 PO BOX 426 DILLSBURG PA 17019 ------- FOB: DELIVERED (0 0 SMP=VIA: -co,rRUCK VENDOR TRI STATE ENVELOPE CO 1 ORGLER PLACE ASHLAND, PA 17921 SHIP-TO DIGITAL-INK 23a-+,cs?x.>r S SS, Attention: American Mint Page 1 of 2 06/22/10 PO NUMBER 027827 PO DATE 06/22/10 REQUIRED -7/,F 1,i, JOB NUffteR, -. - 500000 M 000040006 AMM - AMERICAN MINT #9 BRE tvl 6230.00 #9 BRE Am Mint Exact Repeat TS#4.03864-10 Prev Digital Ink PO# 027476 3-7/8 x 8-718 20#WW ; Black Ink (Face) INSIDE TINT - Std / No Proof Required Tristate Est# 006210038A Please send order confirm to karenb®digitalink-pa.com "'"" Digital INK RECEIVING to receive as FG# 000040006 »,> CHERYL, RECEIVE INTO FG INVENTORY WITH ZERO VALUE. CUSTOMER WILL BE INVOICED WHEN PRODUCT IS RECEIVED INTO FG INVENTORY 500000 M 000040001 AMM - AMERICAN MINT #10 OSE 14.29 II 1 i M 7145.00 ORIGINAL. 1 f I STRAIGHT BILL OF LADING - SHORT FORM - ORIGINAL - Not Negotiabler CARRIER'S NO. R1e®ve, sa6jed b lie dmtiBreNans esd Long a e7ecl m the tae d 6e s6st d i is t41 d is iwg 2-SKIDS } iha prop„ y drscribed bebw 'n gipwsnt good ardor, soap, m need Iro hMs end eondisen d eenlents d pock+sea 'urAner1 ked, emsinn we d?g aYndeatood d,roaghea f1:s car.ract a mson:?g any pawn w eorpwoslon :n Isossassbn o(/r 0ptl1y Dods. fr• c",j rnw ed, and d}t6n.d as bdicdad below, which sold cm;er N? .,zd caner 1 b anreher cw iar an 6s• ,aYh b sold des6naion, Y q ?,daeR?. o •dr w M east, ew el dy -""-'' „r b < b ,h steel place of d•Q1ery saw peAig ..d a an of rmh, olhnwisa 7 I lime INarslad M oR or enY of w:d Pap?ty? Ihot avvy se,v:ae b ?srLw of °M fa owr d w of e?Y pme at d wr sad rwh b des6nrsion, orsd as to cods ry of a,ry CMssNrcaton e,sdl+ect on e+e doh hared if psis 4 e wR w a •oM1smi•.bod hKasndn ?sh?atp?b?e ?wbi.e b all d,s rums a d 6,• Unem,a pon,es6n 5?olgFS B61 d lodang (1) is U.? Fr.lg6t Slapger hmdry cendin Mm he Is Faminar wah a9 she xsms and c« dorurot?lhe *saecd"yW d 1odO ca`d" d"'•'coYon a to • #d, :..maw cori,w shlpm.nr SHIPPER'S NO. .. this shlpmeM, and fie said iw na and candee„s orr hereby ogroed o by 6,e d,;ppH and accrphd Lw k:n?seE jps assns. on 6,a back A1e • t0s ' '" rdassRkonas rr ta:$ wbich Qo roms the nonspwtdien of From 26:?-464 At '1-t...i:ii':3??.1'.,Fi'iF:Ais`r1>r,? ;'!:+I'1?,;..1.?t.at., - .'!?•.}a 9,;t _ .. NAME Ur CARRIER DATE SHIPPED OUR ORDER NO. CUSTOMER ORDER NO. 41. `i'CLiC ?lid,.%l.?f.Llia_!..'• !Ir...Ttl_i}1?: 3fi t):' ! CONSIGNED TO 9dol a red ad#sn d caa, gafa papssn d noM w6r a*i l b Set5m 7 of weapons of DESTINATION STATE :!•, 1'+tl. :ij7 L{, kJ/s.?'tAl,: F1,0111 DZJ? NH DELIVERY ADDRESS ROUTE 1.! i 5 sI S l +7 , VA 17 0 -f, a:o - DEUYERING CARRIER i?'f"1';4: Aiisr r j.,-A Eli f71 ta,6tb, Padww u. KW 01 PACKAGE, D(SC 110N OF AR7KIES, SPECW MARKS. AM ERCEPii M Kai 7 s{ _ -s , ar l cr, 4d._i...rt:}f1.?r t??iiitTSt.-..i :fi''??i;• COUNTY na a teal h a,h aa„ sM1pyp aa+r„ a„a ger.neg teal, pe.idr ? ase,r? e,rr:dJ CAR OR VEHICLE INITIALS NO. PART l? 517 of 1*4 i U d4 wld u Is it ddseod 6r do a mipwr, dw ear riper d J del Re Wtivip ear wet 76 Wade SW ad MM6 ddmy of 1% perelac d and d 06V 6M &WVL inn o! ?J OniKS ?6e pspaid, wrAa ar sleep 4 Wd i if p wypdna ew a 6 dww as Ik -- - -- ? Apif w Wtia I 1 4 5?,':{ I (?uR?Z?t! C`?j ? 0.aR:?.t 1t 's ed-CA } Collect On Delivery ? and renlim ip r 1 n J G Shipper Cl i)dr t Fey %n -signee "B d1e sh;pmast sma 5stxesl iwo pwh 6y o :.cr tr ,i.r e.. H 1, - d,? ?;: fn? c Fd,r§ :hd a'n »htah-r 6 a "term's a y *i'9? _.... __. _ _--_ _ ., . -_- v _ . .... . -..._ NI)iE•V111ne dR rok is d!Etna n' w vG?e: sr.pr w v n a rr ?.m ed to sbh Tpkdi_ofy in wit N [IF op ti o! J-dard vtdW d 16 ptapaty. " "Sepp?+'s i pkl in ko at 6o"; rd o tl The vetted or d_dved roue of fie pop q is h+aeby V^i?y' MW by toe #oar to be nd eute4 pod W °t W"9 0??-,A by to - _ ----,- ---- _ _ PH I*nnh Comma (aromas' Shipper, Per Agent, Per Permanent postoffice address of skipper, ;Mark with "X" todesigrate Hazardous Material o. -fined in the Department of Trans i t is an optional method ssF desi no hazardous Transportation Regulations Goven TranspoHotior of Hazardous Materials. The use of this column i 9 4pg h`reriafs on 6iNs of lading per Section 172.201 and 172.201(6} „'te regulations rernin 'The Irans rtation of such materials. 1 `1 STRAIGHT BILL OF LADING - SHORT FORM - ORIGINAL -- Not Negotiable, REAM, seh#ee ro AK dffuhug- ad W& b &d oi Ae daro d Ar ism d Ads a of tom, 1 skid CARRIER'S NO. hey Fs Pd '*7 descr76ed blow, In opPOrem gaud orMr, encepr as treed (comarsa sad torsdnien of consems d dro a ursbs la du de Blood drrosghewl drls caaacr as mean' <aPavlon h Pwseesian of he Pa 0 ova marked, -fignett oM dee ned m esdlaosed bebw. whkh Bard car4r Idre wad canter //' {{{ ^f b orrader atria on Ire toWe b ,aid difarra irn h k {mr P'oMlp rider Are conkaef# agrseu b carry fa hf awd p'oc} of time inlenlsd .b ae « mry d sol4=2-t she every felvics I. be ° ed, es b each tarter d aS w any of sold opa?r aver a? a my ?orMon aF debt ar yard deaira0on, k vn Ns r aA+erv.:se 1 .. r ("--. Cbfsgtr?olbn H <Reer on The don: s n d o. e roX, s 'rp, awenr?er uj I. v AoA be --bled b oR We lr fad cow " ndu ns d the Untaim 6omeslk Sko Of Gael fdcnl? m Umtam IMpN l Sh'rppx hereby caldbs co lie n Iaml!a wadr° dl Re arms and condP.iom d Ire wWo( {vi1AObs`°rng w <br.:?icauen m q sus n a,eela carter dr;prrn,rl. Iro) -d SHIPPER'S NO. s is shipment. ?d the said a ms and mndlre, o e hereby agd to by I e hipper s and a<aped for ",elf nd oeed d N. ! rnsare on he Lx i& I e ad, Be lank a IN. dasf hcason or a dl .1., 1,- ay kansrorgnon ol Fro 112 igro. ?,. :i.:di-... 2635,0 At ..,f1!+r' }. 'r=,:: _!f:T!` ). •a 1: :1+''fi c lti:ie ii ?.? S ,.. Pik NAME OF CARRIER DATE SMPPED OUR ORDER NO. CU570MER ORDER NO. CONSIGNED TO 4, ii I-rt itf,...:lt, l'?r:.- f.2::"71I i L C:p•:..i+fjt:'i :'iI:.C !t•.t DJ j J.."q 1.1 (lAfeh.e I %witee) >srk a sloep Lae Te a?be P'WA r. w-4ik-m, recd S ID Js dal of fa degas os 65e ff0Pd7 Well, W ar arze eddfu d tamgxefd pepmn d nashtd n *,) Ro 6e Alai In edy vdee hyper dWm and @"Pig la?Rs .W .ide krddhery &..d I it 3ew 7 d maim d apie W OF 64 1 Adf Aj-,ld i ro 6e ddwred for le to car v- did dP de to g dmr eteb 9e toeie rho! rat ea6e 4kwy of Au ilomw AM PwMet WO d 6M Awq,e d ad IN I'm 86 ' Lima I # ptd y M Lday to eppwnd rlyy 16 60.sM cewaao calmlidxs f-ertnanenr postotltce address of shipper, _ PP? ork with "X" to designate Hazardous Material defmsed in Nye Dapartmeal of Tronsporlotion Regufalions Goves. g Transportation of Hazardous Materials. The use of this column is an optional method of desigrfoting hazardous , oterfals on bins of fadefg per Stdion 172.201 and 172.201(b) the yeg"ons governing Nye transportation of such materials. STRAIGHT BILL OF LADING - SHORT FORM - ORIGINAL - Not Negotiable, 2 81C1aS CARRIER'S NO. * REC9YEO, nbjed b Am dwd6fafem and senile H Fee m 16e dole dtbe inw d llde M d Cooler, D'oaah d^-wllxd hrlaw. in opponm good order, sncep oe furled ?onlan4 od ;ar#ton d Mic d pods udnowal anrL?d, ne buiqp nda:bad tuouphouf ihia connanr as meanhrg anY person a carpaotton n pwnalm d IM gq wWnd and d?,?i?ad o} o?Wef Molar, which w? 4a.? pM ward raaln t b MArer b aroAMi canter an fhe rouse b d deetnanan. k V due o Papery under Ih: can4ocl{ aaeo b b hi uwd Plo e W ddlrery a w+I drS'irmfion. g on b m?1e, olFerwiw !-ti/ `^'`1 f '. eery rerv b ??•j??°ach cads d d w d iMd cgry r ? • ?M1me inraored in ?oUU ora• d fold a^r Papery a•ar d ar my PgeNOU d aid routs M detlhoiion. aW m b eocA ?o?. al ary .t 1 li ' CbeWcotian W sRrct an /K doll Irrmp r H 1h(e i o .oil a o ro? ra ehtp:n?nr; a rt) u. the o ? b!° p?wrar ro dl dr remu and coadtno"e d M :tmkrm banaiRc Sndgb Ns d lodng sd rwf. It) to UnYa,h rre?lu r .. _ SMir zy Fm.i,y ce,Y? sr Miot he it fomdfa ante at ire hr/y a.d mndltanr d Iha aid p d 1o<6n rw <oni« deniFcorbe a brig 4 dole d a molar wnie. rAipm.e. ?? SFRAPER'S NO. +hi+ rhipmem, and ire wr'd?wms and nndirbne on ireahy oared p by drp ahipter and ocapnd kr h'an? a•d hems mrq eon O.s bad rhered re! Io.dr in &. clweH:cotlo" w +m?p .a:ch gaxms i= sar•+h:-k.Tan ai Fro1n At '. ti }`.?3 =1 •. ir:j,•r j. ..t1 _ .•re '+i.ik NAME OF CARRIER s'i i ? . =t:' { i ., 51 r r F ; ! +:• 'i /` = ....., PATE SHti'PED OUR ORDER NO. CUSTOMER ORDER NO. CONSIGNED TO tr lit. peat a a.e adorn. d cau gnCta gmoar el a MXceYw ady.l b Settles 7 of ae W Of wlw& w d W,& M Ila >hys,ef DESTINATION in.. 1'?i_•r.- 'i{f F.}? jii;rrFt1. .. T' {'t.t.`tfi STAq ?}_} CCxdNiY h R to be ddesrd for In eons At ww R,.dsl elpll Ae ioloObg Pelf DELIVERY ADDRESS ''+'i `' } }'r'j•' .( Tj3i 16 miff rid sd mite M"Y d f r ...:. I I t, ;.•? 7_ T •'?::: >• ., f f, ,:.i : * t (h, be XW air rhm Aw. der:u aid gonnwq M6 p.;& to drkay dsgij .. j.4.1:.r' ad d wire kAi dtslmP"" of ROUTE i ! j. i ,j : i ixf? ), r,3 . I'ti L ; I I f,'a DELIVERING CARRIER CAR OR CLE INITIALS ? ? ? NO r?. l .} f9C !;fit C•'r !!";tif {'. .f, 13' . dwlrsr t KIND OF PACKAGE DESCRIPTION OF ARTICLES, SPECIAL MARKS, AND EXCEPT16NS b a de C O d a : r - 63@2401) + & ? ,rile w ,le" I T bes,R I t r ------------------------ ......... __..' y red 1 m ? jes" "s A. P)*" due bum j i Apse a curlier t ? k? sdroebdtm ea/ ? oeouM chow weensk ( L ' : ` ::r.u r•u.Tra.+ t collect On Delivery and remit to w 1 t o s _ n .er.x t r C. Q D. Charge Shipper ? to be paid by Consignee ? MSkmeda mitlmm?Mm1"i7scarmrbtndr,/lek%regiimItslIle ite}Isdml tidenifller6tenthor Mi bi' l Mw P6 l* it as depfwdsd tdea?fpesm r*Wbetdegmdk*isesl?tlee)pecdwdidadtderdlhs PAOPsh Rleopredadtdmd dwtlittgyerrya}we61>p?iiaAprAebd6}IhelriPperb6enoraxdmg Phi '+ lla d i4 d bi d per bin Id C11 Note Casmbdmi' shirr !! A P er gent, Permanent postoffice address of shipper , ? ;Z3 ':„ d Mork with "X" to designate Hazardous Material as j,!ned in the Daparement of Transportation Regulations Governit. Transportation of Hazardous Materials. The use of this column is an optional method of designating hazardous mrurtals on bills of l di a ng per Section 172.201 and 172.201(6) of a regulations governin g the bonsportation of such materials. r TRI-STATE EDIVELOPE~ CDRPD$1 ThONK; 'sit>t ? .021 1 Orgler Place, Ashland, ?' `-"'? - - PennsyZvaaxa-.1742I_ {57IFj,835 0Q33 to12 free plant number 800-233-3102 Invoice Date Order Numbers Customer Order 0 Shipper Terms Acaount# 09/24/2010 06-06897-10 ,027827 OUR TRUCK 3497 COMPLETE F.o.B.Destination S 0' Digital-Ink S H DIGITAL INK L ATTN:Accounts Payable I ATTN:,-ERICAN MINT D P. 0. Boy: 426 P T O Dillsburg, PA 17019- T 23Q GEt± r , ?sb.1rg St. 0 Dills}:: :_a,., PA 17019 QUANTITY DESCRIPTION PRICE AMOUNT 220,000 OS Web.style, Gummed Flap, Poly 14 29 Special.Window . 3,143.80 PA. "5020 LOUISE DR" FG# 000040001 SIZE: #10 (4-1/8 x 9-1/2) PAPER: 24 INVOIC-2 TOTAL: 3,143.80 I 5LS DZ Total Invoiced:. 220(2QQ-.:Ordered: 50000r - npp_, : r B/L #'s:-265553 TERMS: Net 30 Days; 1-1/2.8 Service _Charge Per Month- On:ACcouns 30 Days Past :.-je i1.9; Fe Annum) D!ICITALwINK Purchase THEOrNTALPRII`\rnNGPEOPLE Order PLEASE MAIL INVOICE attn: ACCOUNTS PAYABLE PO BOX 426 DILLSBURG PA 17019' ..- try- VENDOR TRI STATE ENVELOPE CO 1 ORGLER PLACE: ASHLAND, PA 17921 500000 I E Am Mint E c Repeat TS# 4-03864-1 Pre Digital Ink PO# 02747 3-718 8-718 2d#W ; Black Ink (Fa ) INSIDE INT - Std / Proof Required Tristate E # 00621 38A Please sen order onfirm to karenb t ink-pa.com -"" Digital I RECEIVING to receive as F 0040006 >>> CHE L, R FIVE INTO FG INV NTORY ZERO VALUE. CUS MER WILL B INVOICED WHEN P DUCT IS RECEIV INTO FG I VENTORY M 000040001 AMM - AMERICAN MINT #10 OSE y TERMS: NET 30 FOB: DELIVERED SHIP VIA: CO TRUCK SHIP TO DIGITAL-INK 3400 FarmTrail Road York, PA 17406:_ Attention: American klint 14.29 Page 1 of 2 06/22/10 PO NUMBER 027827 PO DATE 06/22/10 REQUIRED -108-NUMBER M 1 7145,00 ORIGINAL DIGITAL-I N K THE DGITAL PR"nNC PEOPLE PLEASE: MAIL INVOICE: attn: ACCOUNTS PAYABLE PO BOX 426 DILLSBURG PA 17019 VENDOR TRI STATE ENVELOPE CO 1 ORGLER PLACE ASHLAND, PA 17921 COMMENTS Dillsburg Phone: (717) 432-7766 Dillsburg Fax: (717) 432-7650 Contact: karenb@digitalink-pa.com FG# 000040006 & 000040001 BUYER: BARE KAREN Page 2 of 2 Purchase Order 06/2210 TERMS: NET 30 PO NUMBER FOB: DELIVERED 027827 SHIP VIA: CO TRUCK PO DATE SHIP TO 06/22110 DIGITAL-INK ,2b & HySfw,-? ¢- REQUIRED DWSIOI,rS p)4 /70? Attention: American Mi6t 7/Ft//O JOB NUMBER ORIGINAL TAX 0.00 NET 13,375.00 TOTAL 13,375.00 AUTHORIZED BY: i STRAIGHT BILL OF LADING - SHORT FORM -• ORIGINAL - Not Negotiable, cARRU'S No. RECMD, sdelerl to the dasl'& &%nt Will 1&A In Ad an the rile d dr Inw d #6 q of €ffdog 2-SIDS ' the proplery d[ nMd !•abw In wwr!mf pond order, eccfrpl m nand {cunbrds am) condiyon ?p(( eontsnts of pnskaga onbssw ratted, Ixe'ng u 'd!r laad Ar 9houf ehir <aMrod m me p wey own mn a cgrprpfio„ In ponesaion o! axe !r ?dpdr"» ro PrOWr ndr the cMY«) a?"d• and deYMed as' d bebw, srhlah add Sosrix JRfd uteri wrdrr ? ?- ? y o1hx? the oun y sadnderlrras . e Y y egnea b cary b fY owd plea d? of held dlfNn°Iim. Y. on ks rout, exlMw..ise (? .•-'? ?. •:NxsxrM i„ oil w wry doted p?opvry ba! !.x w";ce 6me?orA(?wo4, of b e«F. rrtrr of dl a °nY of mid P 9wr d w er+y pe.Ron d .o' reuse b dnP•wlion, and m w weL patsy os ony _ -.. , 1 i. ... Cla>slficolion M'' ell on : dana inreol H Fi(f 6 o ro?Y Yy o mlFwvYr }}Irjpalnl? ?J'u?° d10p ? 16? a oM lhn Irra ands• of IM Uniwa ppesYir• $Iroighs 8tl1 d ladry w farfk Jl J M Unfkrm F?eigM SbiPPv b by csr of Ilgl 1•.'.y 1 sa xrib a! e": rrms oM candNons d ?Me '?qs?w.-pa rNS c atliconers a sw I€sla N o meta. ^wfix .]f,?fr,',rr?m. SHWPEIr 5 NO. IYif dripmenl, End ele r01 r/Irmf ana <OndA{p Wert ber[by p8rerld pe bj. 1€,e dliPplr and aC?? €w himupl? ? °" ?'! ???• ? tom" i ? `^•nl€ICanan p lerlfl w?pd? g?y?ynf Ilfe Iranlparrappn d From 262465 At NAME OF CARRIER a {. %. (•. -1 l: (+_e? h .. ?''1; i r ? -? € i,:1 , }`?; 1 •? `.•?.% .{ DATE SHIPPED OUR ORDER NO. CUSTOMER ORDER NO. 'I'L' 1.21,!P CONSIGNED TO l.f f{ , ?, { r x .. pdaA « wee addrn d caoigne[fa MOM d'04Won akr.J d it Mm 7 d rallfYore of wkdh hedhftt16#*wd DESTINATION Is b b eldeard for Ar cmirw, 16 nor STATE COUNTY tiger shd Or to Wowing hhOr 1+r_. 7dni: r1.a:i.(:? Wr'1;+t1 E: a.Ii•? 1'?t..?!!q (]i; :` [Jtf IIIMk DELIVERY ADDRESS l.!:t t:i IR The rosin 44 00 rsde fldray d Ilia i F f 9. 6 sled's «ty -6 IFippx ,6. o,d 9- i%?atin proridf for 4"q herd 1 ? ssosl psyend d frdgk. INd d ROUTE t+ to {=t.. ! { + • -i €- :3 . •f It 7 ! 15 DELIVERING CARRIER CAP. OR VEHICLE INTTIMS NO. Pkm6e yam{ hr s 1' KAVOOF PAf•KAGE. DESCRIPTION OF ARTtpES, SPEdAL MARKS, AND EXCEP€IONS (SF s b Carxll «A?ola atlsgxr.( ?. aP+d11eOf 80pp CGlt'1 -....__ - ' 'li I S s : <1 ? ' i Cr I : ; ? . _7 7 T ! • .., . Pelf ?1 Tree, ia be RaPlid,r F"A •Me or stamp .......... _ [?:i lt=E: ?:? .:;t V-4 r.it.?jfJjPti-=a s I , Recd S m j Ayrnl a CeIshw -.? ?_ _ 1 41 Pe tits a akre lost ctkrer,.?dgef sn€J dm alum s behvan two pats by a Conies 4 woof, the law rzgres 6o do am d wd ny oll ssrk ah dxr t u "carers of sb ppe(s we gbt' the rde is depends A a vdue, sh ppen ere .qww! a st t? sY,r Ie a?) in toting dm coned at "-d yobs of to pop". the agreed ordefaed value d ritep *eq is hlrehy VIA* dried by dm shippa k be od tace•dslg --- per Shipper, Per - Permanent postoffice address of shipper, C,,Mark with "X" to designate Hazardous material c. fined in the Department of Transportation Regulations Gower 1 is on optional method of designating hazardous rnq,- r€vls on bills of lading pH Section 172.201 and 172.201 as' Agent, Per 'Shimes imrifo I. fen d skq; nd a pmi of WI of bring "and h to ilr09* CWWA. enlldffl0a.' Transportation of Nozaldous Materials. The use of Ras column regulatons governing the Transportation of such materials, C. O D. Change Shipper 0 to be void by Consignee STRAIGHT BILL OF LADING - SHORT FORM - ORIGINAL - Not Negotiable, 2 skids CARRIER s wo. wbjed fo Iht dpnifiea8spr and is ?s b end or ?e doe d iM bas d ?4 d Ole pawhm d od Ind below, in apparent n"d goad rider, except w nokd (conse06ts and car6diRan aF car6krps of po<4o9" snd-1 rvoAed. cansio"d, and dnfhsd oo?? r<ahd beioa. WN6 sold earkr PM m d Carter Lr r\ being .: to o l h^a ie'! Ns --nkoN as r. l dii a"Y wrsan or cppmgron e possessbn of pse p pre contoar) ogress p wr bits Usual d Fnr to ar.arhsr caaw on the soft b sold deri.onoo h p r0mruaN ng,ned, ns m stud 14 eF d anrsds ay of sold proper er a1 or r r at sold desfin°n°rs if Ns r°u1°. °I'°^dss ?. H dal pow. a o irme lnhrpt6r! k ri or {?y 6d Cold pr p< r rhse every service M rmsd Aer.a d. b s b e11 .fie rams. and e1r.e palbn d aeH raoq ro =7 ,ry(gs b snaC CkssipcerM6 N .Heu en°M doe hereof Rrrps.', rs u ,aa yr a raa w r,a nr rA "rh: '^u?eaE:n m«nr <a.w< <aparr p °qV.n as nr. un arm nem.slr sba; hl &1 of rroorrMM 1 f u _di i, IN nNxm g7w R' Fr.i s NO. Mprnenl, Sldppx hereby canglp $or he is lomN fiar w1r N doe tens and rx6nrNiens d thed sold d nrd g pros. an 16 bad ,hnrear M t" in the cbaselicdbn bn of aPP 64 ' des .pr g d+ts is o m"anor cones a ar sarill 41ch gmrorw the tronw ra rho shipnent, and p6e sold krms o.d e s are hereby ag6eed b Isy d6e'h'PP? a6 accsp6ed far li?,'rep end W. esskjm From.., 263585 At f'1 21'L"' .. s t. 7.. F'4~t: OF CARRIER DATE SHIPPED OUR ORDER NO. CUSTOMER ORDER NO. 7 ii CONSfGNEbTO <' l P6?oi « aw adimr a-sir-F. "p-, of e* ccre. o*j ( k SeNm 7 at a4aw of DESTINATION Collect CTS Relivery and remit to i_ 19 16 A""'t L 1is.•..T.l.t.<t 1. l.xTk DEUYERY ADDRESS ' {;iwat; t; HF.:I;!LlI-{? o0? A" IWWdnioandpowmep1.016paidebdA.srys6ar<tl ROUTE =A J. 3 UT :Z j ` ?t -1 'TH f` fit f:-rAs_:<i II DELIVERING CARRIER l'i:I. I3t CAR OR VEHICLE INITIALS NO. !r<vaer P - K? ()F YA(XAGE, ofscwrnorl DF ARACtES, SPE{JAL MAp1S3, AND EXCff'IpNS rN 1H? C?r Ct b a k c fa iT _t t. •:• t+t:,:; ,-. PART ICv.r •.:!!•. ktd d If app63r In finixy of d 16 dwges an Ik fw or dna" 6M, Apt! A Catfiv fRrc siywrn r ie ec%rwnh3y? ,.r ?fe m<ea6 STATE COUNTY I s r ,+ fJ I,orge r Sh -ner fc. be p :;id by Consignee C) s ra es elween ho pads ? a cmro-^^ 6y ea!n, are (an rel6mos 9wl the 5:tl c9ladisy shaf sla4 wlxdxr da °caoiers or shipper's -. . ? f10?-W'ha{ Lsa :a'e is deptnderp as rcbn, s?pens ae reared ro dale speciFualy is wrtk'pg tlrc apsnd a de{krsd +a6x d Ae prapct!y. -._-. _ the ag eed ar declared fehre d 16e prWit, is hv* sfxdk* sbW 4 IN Aou k be ad exee3, g Pro Shipper, Per Permanent postoffice address of shipper, mark with "X" I. des?'sggnote Hazardous Moteric Is an optionol method of desiWsaIir.9 hozardo ;3 -4gent, Per WAl" 4dta o b AD 1 164 sldpe tt apes shp Lye the i6Terdrq?star prop ifm code dd naI rodre drjrery d Nr Ar ?r ? pqm of In* and dl **. da;a ?d a+ mid wdk a fty hqWK. 1 'Sftppvi imiar in Lev d i1mg: W a pmt a< GA d 66d" afpra+et? Irj Ih. Inienlde Cvemre Caaairsaas . efined in the Department of Transportation Regulations Gave- a fronsportotion of Hazardous A4aterials. The use of this column ateriafs on bills of lading per Section 172.201 and 172.2010 "regulations, governing the transportation of such maimials. I s STRAIGHT RILL OF LADING - SHORT FORM - ORIGINAL -- Not Negotiable, CARNER•S NO. REC9,,u?M b tK deseAktNiats ed fenNs is eAerl to de dab d Ave hew d lair aF Ted rq 3 skids Nre prop+ty desvibed b<torr, to aPp«em 9e`od order, escsp! as +roted Iconts+us and candirian of came n oT poekogo un>:nawn marled, con Es' undanbad oogh; r rhfs caiko<I as meonug eny person pr cyp«alirn fn posay;aw of Ins r9'?. and d?fnd m indicated bebw. whicft sold conix (drs word carrier r b aeN comer on rhs roues b sq?d desnnaGon. p u rnsb ord. oa b eoeir P'ap.ny under tl"s canhv? agues w way m W ...9 plats at ddiary ar sotd desfindian, it on Ns rarb, olhsvwlse ;' 1 .. .,1 . m ve. in p1 « aa('?t mid Nra scary seivke w be psrlormd hsraundsr dwi h`°"e s?a6lsct q aN M d m i Krm and a N1 N oror aY « a pmaA':m of i mAe 02 chAneNan. and as b rodr party airy -?' Cla"Tteeaan h1 eRW an fie da. 6«.a N ° n o ruN ar o caawahr ,Trip,,,*m. « (Z) rn N„ Pr im of o tirm sirolglM e0 at IadNg sM cants I) ( in IMYdm rrdNgM . Shipp. ham,, cersUes ewr' • ;s ti« wWs at N:e terms oad <an?isioas f Nre sadab? of "1Ot0-;rdr ° s a br d>;s h a :mwr wrryr s6rtrnenL SHIPPER'S NO. M;s AipmenT, and Ke wH Mmr a"d wndJNOns as lreraby ogrxd b Fr, drs shipps acrd att•ptcd htpyeN prd lriagouigns. ? ? *e?• '°' h'r* in the cbssl:nlion ,f tpU ..irkh yovsn.s NK nanaponoxnn of From 2655r_:.? At J }',i1'd{:.i.'}:,4. (.:r:Lr:, :+ .:14. "s.i.(1 .t.? is .. ?c?J. _ <. S!':1 e•ss+ NAME OF CARRIER DATE SHIPPED OUR ORDER NO. CUSTOMER ORDER NO. CONSIGNED TO E=F f i ,,. yhi n sbr o3dres d mr:sigyeF« p.Paw d r"atcotan adrJ $NNW is Swim 1 at asvidAee d .m'" MdL-s- IH DESTINATION STATE i'+.:' fiJt:?L :rtt.t f:• !a(,ft.ul. t.+11: .lit+:3Lte f'f. t;1.1 DELIVERY ADDRESS 5"'1 t e J. I. P,OUTE DELIVERING CARRIER Pares E uT:; ? _.. RIND Of PAO(AOE, DESCRWRON OF ARTICLES, SPECIAL MAUS, AND EXC&MM be _ Aw In s Onr-cm. d ar k ilew4ft stet on MAW dot ad case deTrpT d 6b ecierhdolAdt.gu r"w d leesjrt dtE d ? is to 110@'2M PF-M d saaig w.1 A degas an to he pnpoid sale d tb^9 6ea, 4s N Rspdd,• i. t l a 1. i' T.r.f 0-1i it? Collect on is ?,?.?T.?.c ...?h:, J.. .:(''Ate:. ?;.e:n.e -,.ts •nr.lrs;K?:1 remit to s Edeem let Pa6 hT t ramie 4 WOW, is 6e nqufn hiltagted d"volvolisalineprpateN* Shipper, Per COUNTY (ro i" eesa+e* wlse J*- ante. - r l-n 7 te+ts rand. 6,PA-y Yundi CAR OR JEHICLE INITIALS NO. Re7 s Is P in ?p? 610114 Ate doges as Ae d. Aged er Celle M _lr ligeerte lea AM 104 cry Ise mtanf C. O. D. Chargge f Shipper ? to be paid by t Consignee slab MWW t e'sarier's of dippds sonal a derived ealie dh iii", >per is be Rd eaaN4 "mss it lie d 00W rot t p!dL#1 bi9 "0"117 Ai, kv** Casttera Csaee m, Aa t Per Permanent postofFlce address of shipper, S? Mark Willi "X" to desiggrsata Hazardous Material r,_ detmad in the Department of Transportation ReguLsstians?Go V. ' T portation of Hazardous hialerTols. The use of this column is an optional method of designating hazardoe. materials on bills of lading per Section 172.201 and 172.201(6-s"'9tl+e regulations ? governing the transportation of such materials. TRI-STATE ENVELOPE CORPORATION 1 Orgler Place, Ashland, Pennsylvania 17921 (570) 875-0433 toll free plant number 800-233-3202 Invoice # 200200 Invoice Date Order Numbers Customer Order # Shipper Terms Account# 09/24/2010 08-08823-10 ,028078 ENV-K-3 OUR TRUCK 3447 20 COMPLETE F.O.B.Destination S O Digital-In); L ATTN:Accounts Payable D P. 0. Box 426 T O Dillsburg, PA 17019- QUANTITY DESCRIPTION 42,500 Open end, center seam, Gummed Flap S H DIGITAL INK I ATTN: P T 230 Gettysburg Stree O Dillsburg, PA 17019 PA. CODE ENV-K-320 4/06 SIZE: PAPER: 32 83.251 3,538.13 INVOICE TOTAL: 3,538.13 SLS DZ Total . Invoiced: 42500-- Ordered: 42500 --Shipped: 42500 B/L #'s: ,265554 TERMS! Net 30 Days; 1-112% service Charge Per Month On Accouns 30 Days Past Due (18% Per Annum) FROM FAX IVO_ Au9. 16 2010 12:21PM Pi Bulb. Paige 1 0(1 wINK E Purchase O1d@?' 08/16/10 PLEASE MAIL INVOICE atM: ACCOUNTS PAYABLE TERMS: NET 30 PO BOX 426 DILLSBURG PA 17019 -----: FOB: DELIVERED SHIP VIA: CO TRUCK VENDOR TRI STATE ENVELOPE 1 ORGLER PLACE ASHLAND, PA 17921 SHIP TO DIGITAL-INK 230 GETTYSBURG STREET DILLSBURG, PA 17019 I?jP.QS? ccss M NS ENV-K-320 MAILING EVELOPE SIZE 91#2 X 12112 PRINTS ON WHITE 320 KRAFT INK BLACK FACE ONLY PACK Sop PER CARTON PER QUOTE BY NANCY 8118/10 EXACT REPEAT OF YOUR JOB # 0545084.10 07x719 Y IO.e2 PO NUmnat 028078 PO DATE 08J18/10 J RGQUIRED 08/31/10 Jab NUMBER 074719 i? i; :i M 3521.13 ?j0 COMMENTS Wormleysburg Phone: (717) 7314M W0rrAI8y3burg Fax; (717) 731-9890 /2A? ORIGINAL \jQ A ?y TAX 0.00 NET 3.521.93 TOTAL 3,521.13 d` I, BUYER: DEBBIE HENNESSY AUTHORIZED B: Y nnn• t nn.•,-.n,n.s i J :l ;i ul STRAIGHT BILL OF LADING - SHORT FORM - ORIGINAL -- Not Negotiable MM , S NO. tttttPm, eA?ea a Ife daalks4om wd a. aleaa4 do dol. d Aa Ian dk, a1 + 2 skids ? aransr7 da.vd:ed Maw, m apyrre.p ood dd.•r r n e g , fc , ¢f "owd kauane anal candalon d <onh+e. d peekegn un4eewnl nd?M, canlgned, dal deO4,ed v 4rdicored b+lw.•, »Aich wid cats. frany Cnderfrocd fh•py?.OVI Ihl. [onkon "f I"oaning fnv PNrGn a cdpdyion Jn paflq.ion at AK ? (dNt word Carey de?wr ro nn On the •OW b r dstl?gl• id1. II Y rnVr' 9g111pd. O: f0 tri}I Nr ar YP p? Ot gjd?l O9rlr1 !r aW b iU urad oWce d dek,«y ar aid derlMsicn... or: 1: route. d.er..if. 4oslNirdrm ii ?y ?i "id prgwry ? r amp aannyy Pdsun d wid reyw?e b dnsrw?on. end y a .oeh yam. w o the doro hereon A hb b a r d a rot p ,pp,ra I(w?wn+«eb vY Me yrn+r and of rbe Iingdm Oar?f 6111 of lodln9 ut Imlh I II M 'JMb.ri- Frel id 7 I ? SId b4 llt 6 l i • ? ? .. ? ? J+ , .? ? ,?\ i ? .. A.... ? ? .i W?r'( g pP re2 f? crl col cu p 6?L if a nlo?fph. c« iw 1dh ls Mtcl he Is (omlAd w6h a6 the Mrnr an <ra?d?om oi ?M' /s wid `lr M j (?? A.h shlpnferfl, anal aN fold Mrwa anal candr4onf are hneby opted b h en ? ?* ?N!O? rlll In OffiPCO6di d loriil hr ? >s j h d 4 ? SMPPER'S NO. ppy Ca w e f l e ypvKn] L e Manggr?lion pi i occ•Prd ?Or iNnyrK ?,,f , ..'i :i•:'•3. .?•r jr..ii :; ii': i,. (a,.i} i.:..t .:I i•j S•?S ".I ' , _ , . , . NAME OF CARRIER DATE SHEPPED Ol/R ORDER NO. 1 - CJSTOMER ORDER NO. :i.+-. CONSIGNED TO r•1f+1 fr AM ods«. d p.Iwef d nepeeio. afJrJ ,gyp to Sedw 7 d eat 6 of k 671 d h 1 d DESTINATION 1PP Q a lriyy 114 iesel 4 b 6e &Sgmd 66r Ile wffd6.or A. arf- STATE COUNTY . Ni i'' l ,i :n-3 i J • :.r rt 3 ° , Orw And i,,a in Maoist sdr . . DELIVERY ADDRESS I r i ., + t ,q S y ri 1C awk >ff. writ, fed at stab dtnq of /:. If- t:Nde ddi »h-ftw &aw aft jp-iq md5 nan& iv ddw.r k.. ij h Pal's d k* -W d ROUTE DEUVERING CARRIER CAR OR VEHICLE INITIALS NO. 9 KM OF PACKAGE DEy pl , Cfd M Of tRTMs, SKCLAL MANS, AND EXCEPRONS cc; ? rr ' (!ipfhhrr at rwA?rJ pp $5r500 I t ,,: .. - . a6 pepad ruin a ge"P Al l -------------------- 1 iSi; 1 'r Y: S :. 2 a e , .. ? , ? 6t A S ,r ` y , t % in P,JMOI of Ie Awle 'A Ale M"PMT r6:.ef16ed be- i Agfn --CA. Pe ? f e.lr Ae aaef¦t ? CoNect On PePnery and remit to 1 f,. "•,ry L, Shipper (] $ t b d ? o e p ai y Consignee C] tllieJhper?Iecas6d+axnhapds6T11 ar111 111iv,1 cips1 gar afholikliofhdRg>tiot,gkrlldrrd'R*cw*'la *06 s* _ . .. ...... ............._._.._ ...__,:}:;qr pOiEatlaedlewke dgxldedm6d,r aem#ndii*hTn&*io+elylealrtedordedamdw6al11iepvv -. At opCelor d;rdwdtdst kp el 'if6ed IA* *Wi I A k in d A & he 36i?d h I k p y y V y n j Gb ld aoik Y " p s i C ' P7 aw?e Ci.efu iaf Shipper, Per I?gent, Per Permanent postaffice address of shipper, ';iMark with "X" to d i H es gnate azardous Material n iefined in the Department of Transportation Regulations Gr verr Transportation of clous Materls, column Ha - is on optional method of designating hazardous itedols on hips dP ladin i The use of this o f er S ti i 72 e g p ec on .201 and 172.2011W a -110 r f,ya? eg go overning ng the trans • .1 _. p tat p or suc h materials. erials. 1 ' TRI-STATE ENVRLQPE C0RP0RATI0M 1 Orgler Place, Ashland, Pennsylvania 17921... -(5.70) 875-0433 to22 free plant number 800-233-3102. Invoice Date Order Numbers Customer Order # Shipper - Terms Account# 09/24/2010 08-08943-1.0 ,028096 OUR TRUC?i 3447. 4 COMPLETE F.O.B.Destination S O Digital-Ink s H ?? rI LIL INK L ATTN: Accounts Payable -. I :i_TAI ? G#000620001 3 D P. 0. Box 426 P T Dillsburg PA 17019- T X30 Cettysburg Stree , O c? illcbur.g, PA 1701,9 QUANTITY DESCRIPTION ! PRICE AMOUNT 73,000 OS Web style, Gummed Flap, Poly 28.30 2,1? 2?gp Special Window, Poly Special Wind ow PA: ? ITEM DOS #10 DBL WDO OSE I s SIZZ::= #10:(4-1/8 x 9-1/2) PAPER : 2 4 INVOICE TOTAL: 2,122.50 SLS DZ Total Invoiced' 7:50ff0- =Ordered: 5000 B/L #'s: .265555 TERMS: Net 30 Days; 1-i/2€. Service. £hatge:-Fer_Manttr:'0ft Accouns 3,'; a- _"ast Du, i18: _er ?:nr,u:^1 I? NCETALmINK TF-EOr ,MAL+rTIN Purchase Order P Page 1 of 1 - 3 EOPLJ= 08/18/10 PLEASE. MAIL. INVOICE: attn: ACCOUNTS PAYABLE TERMS::-NET 30 PO BOX 426 _ DILLSBURG PA 17019 FOB; DELIVERED PO NUMBER j">? SHIP V A 028096 I : CO TRUCK VENDOR PO DATE SHIP TO 08/18/10 TRI STATE ENVELOPE CO DIGITAL-INK 1 ORGLER PLACE 230 GETTYSBURG STREET REQUIRED ASHLAND, PA 17921 DILLSBURG, PA 17019 elf ??Cv? U Attention: FG# 000620001 JOB NUMBER 75000 M 000620001 mm' DOJ -10 DBL WIN OSE 28.30 M 2122.50 #10 DBL WDW OSE ; 24WW EX REPEAT PREV Di PO# 027460: TRISTATE 10-11582-0g PLS MARK PACKING SUPS $ CTNS W/DOJ# 10 DW, PO# 027460 MUST SHOW QTY/CTN ON EACH CTN NO PROOF REQUIRED TRISTATE EST# 008160070A "°"'""""'DIGITAL INK RECEIVING PLS RECEIVE INTO INVENTORY AS CUST #00062 FG# 000620001 ITEM: DOJ #10 DW OSE DESC: DOJ# 10 DBL WINDOW OSE - 028096 - 8/10 " """" TRISTATE PLEASE SEND ORDER CONFIRM TO Xarenb@digitalink-pa.com COMMENTS ORIGINAL TAX 0.00 Dillsburg Phone: (717) 432-7766 NET 2,122.50 Dillsburg Fax' (717) 432-7650 TOTAL Contact: karenb@digitalink-pa.com 2,122.50 BUYER. STEPHANIE BAUBLITZ AUTHORIZED BY: STRAIGHT BILL OF LADING -- SHORT FORM -- ORIGINAL - Not Negotiable, ZC7 l?3 CARRIER'S NO. + se6jrd b Is dalsxcal ow and to Fis n end as fe dm. d Ir isses of firs No of lad'ilp. 2 skids* Ilse W?eM deswibad below, to opparenl oood arckr, aa.rpr or nailed oresrgs and <ondiYca d <oNenq d padage. enknownf -6d, consigned, and denierd os 4,di<ded below. w" said carter Is rd beyq ersrnad 1Moagh s MIS casrcacr oa meaning any pereon o. cor?pppyyproWn M posyubn d Me prapeely under Me aonfro Z., wo carter ., i ..1 ` to r]aFvw b on<•M can'Ie: on pile ode b id daeNnapon. k k tnWao ed. a b ensch 1 a d oprees to cw+y a es load pion dMddMry m wk dasMwnoa, OF m w . nlsb. eme er.•eased :?. d ,ay pr '°ewr y swv+ce a M rd. b.r. nn?w b `ai badaM ser ad eandisa?is ?shs U?n am D°`so+wdsrico5ro?b Bap d to.aei s la .aeh porgy oL o?y '' 1 .. ' a... ? i Chusp+ca5an l.s a doe herte'd Ih{s is o +o-l or a roLwol:r s ' a 121 t 1 • .cobk mare. carrier eMspicalion a WIN 0.64 .r o nwha.:aniw shapmen?l ng l II 1n t3Wam ffeigFi $t{IPPER'S NC. Mas ship l %reby arefks filM b is fqm1'vx wM d Ma terms and condaeons d em said d (ding. iacirrrpag tiafa on Me bnd: Msl_d., w torts 1e FM dnupYcoson rail adadr govwns Me taotpxfw_ d pmsN, and Me sold leans and condalone are lonby agreed ro by b shipper oral accepr.d lo+Ahnaep ad has oagne. At v? NAME OF CARRIER DATE SNIFFED OUR ORDER NO. CUSTOMER ORDER NO. T t i1f. iz, prl CONSIGNED TO rAOA> + ee odkea d as z? ?rw wpam d n aoaai alrJ i SAW b Sah. z d madam of DESTINATION - STATE l.l.. ?]?.' I' of f I. 3' SJ;' <::lY!' 1.1}' i•'}(;:aA ; i:; ,+ fJli DELIVERY ADDRESS ' }-t `+ 7 l..:r ROUTE DELIVERING CARRIER p6xe6er Pa#oaei _. f ' `_ K1dU OF PACKAGE. DESCRIPTpJt 1 CF Ap1K1E5, SPECIAE MARKS• AND EXCEPMM 37@2ml@l f I } t1 I f ... ----------- - i . ----?__?-.__.. I ..... ..... ........ "G,,,. 1 71. On Delivery and rernip fo 11?E'mlRl t61eI?f?eA?A7a?! dd-?1?e?eTeej?rwerree?an aitrJ[ldafwldatedrdaeasllPnT Shipper, Per `w* COUNTY Pa tx OW IF. ady. he,. Aww &%k" w ss,?*q nrtrs pro.i& b da wy pant! CAR OR VEHICLE INITIALS 130. C, pal! Cw "Pk" 611 of 64% it 16 Ag ftw is 4 6e "ms! for in 16 ors. epee Ile! sign to ? *jk- east 16s cww std aet sdu &am d *is AOW aAr6 dd d 6syM .d d f%fAks+ d anirW4 F p94 ,mile a Sb.P hn. -h is, issidA. S ?'T'•.? .•! Add 3 Il ORlT in P of fe dais on de "sty deeded 6eea. App or Cah r PQ !ip* a her sdeaebd9es odl' 161 wreY dloryls drssed: .aminea agrCrsasglPers Ida dedmrd t*e d M P"' to Inedel K%9 Agent P C. O. D. Charge Shipper ? to be paid by Consignee r3611Pe`I ? 111 tIa d M^MK rM t pee d fa d W., append a 16 d,,. er Permanent postoffice address aF shipper, (?,? /?? BMork with "na b dlsTate Hazardous Material c defined in the Department d Transportation Regulations ?em,r Tron is an Optional method of deai9nating hazordous aieriols on bills of b 8 a --6on of Hazardous Ma}er]ds. The use of this column _ ding per Section T72 201 and 272.201(61 rsf the regulations govern]ss9 Ise f c asportation of such materials. TRI -STATE ENVELOPE CORPORATION 1 Orgler Place, Ashland, Pennsylvania :17921 (570) 875-0433 toll free plant number 800-233-3102 Invoice # 200423 Invoice Date Order Numbers Customer Order # Shipper Terri Account# 09/29/2010 09-09903-10 ,028210 OUR TRUCK 3447 COMPLETE F.O.B. Destination S O Digital-Ink S H DIGITAL INK L ATTN:Accounts Payable I ATTN: D P. 0. Box 426 P T 230 Gettysburg Stree O Dillsburg, PA 17019- T Dillsburg, PA 17019 O QUANTITY DX9r2TPTTnu rici%..r. # AMOUNT 925,0001 OS Booklet style, Gummed Flap, Poly Special Window PA: Ll - 25M CODE FORM SSA-1170-KIT-SP (02-'1.010) L2 - 900M CODE FORM SSA-1170-KIT (02-2010) ADULT SP & ENG OSE SIZE: 9 X 11-1/4 PAPER : 2 4 62.381 57,701.50 INVOICE TOTAL: 57,701.50 SLS DZ Total Invoiced: 925000-- Ordered: 925000 --Shipped: 925000 B/L Vs: ,265557265615265814 TERMS: Net 30 Days; 1-1/2% Service Charge P8r Month On Accouns 30 Days Past Due (18% Per Annum) 011GITAL"IIUK ?,-.. Ti-?C>1Grrat,PaiN7trvGPECl1?l;E Pur-CW?--Order PLEASE MAIL INVOICE nlln: ACCOUNTS PAYABLE PC) BOX 426 TERMS:. NET 30 DILLSBURG PA 17019 FOB: DELIVERED SHIP VIA: CO TRUCK VENDOR SHIP TO TRI STATE ENVELOPE CO DIGITAL-INK 1 ORGLER PLACE 230 GETTYSBURG STREET ASHLAND, PA 17921 DILLSBURG, PA 17019 COMMENTS Dillsburg Phone: f71 t 432-7766 Dilisburg Fax: (717} 432-7650 RIG, MAL ^AUTHORIZED&Y- Page 1 of 1 09/09/10 T PO NUMBER 028210 PO DATE 09109/10 REQUIRED 09/24/10 !OE NUMSER. DESTINATION STRAIGHT BILL OF LADING - SHORT FORM -- ORIGINAL -- Not Negotiable, 5 skids CARRIER'S NO. tFCEIVFD, su6iM b dy dessi(Kafiau and bsiNs is aB•A m 16 d•ro OF dy iuw d dh 0 d (alloy, dk property desapsed 6dax, H oppo,vw good order, exept m noted Icawenh and ecrdtion of cosynts of k ankrwem srark ' 1 hew erdmd irayhow this mM,an w m n9 env Amon or cer anon w P°c ed, cerulgcfd, cord daan•d m ati'wed MM.,o sad coriw phM we'I ceder i 6r7°1", a N. as Poueufen of dK opera rndar . UntU "xrd nlocc? d daR.ary m nid dssNnanon• if on es raura oll,nw;n eoNm d• y w wM d+a8 aun a n pwwA• egr +d. es a •eal, ror,..f?r M d o. e^r e1 °w- it sY b b,rorene in od a om, d eeki p? fyr dot every avic n b ru( maA Me, .rdw Ind bs ub e w ok ire nwwa u+d? d be Portla:n eiNC Strasgh +md rows a da atj n, and lilt d odtng w (onlasr it to I eo?r fn,Umtaro pcrn m .;A '- .; Cbsslhcaaon In •Rsd an the day tyyreot ,1°ttlra h a rap a. o rcN.rolm?m.? f. os (21e n 11,e ie Domn r Shipp. hmdy cmtMws Asa h• 4 ianlFa nid di pee yrms oMJ condtpons of )h eppl'rcdsle arobr <cai•r dess><redroa a IaAR i(drn iie a mr,,ttaarr earnm slypmem. $FNI'PER'S NO. dais shgunem. assn xre sold bans and mndn(ats ore her a m? bip d lodtag, miudmg tMs• on tiro bock eaf, sw for/r in th• absspieouan n )xiN whtde po.erm de aonsooclapon d shy ogr•ed b 6y de shpts: and aceptad hsr hnsyR ord his esstgm. At ,. NAME Of CARRIER DATE SHIPPED OUR ORDER NO. CUSTOMER ORDER NO. Pt CONSIGNED TO pM1 a aw srdihu d csrwq:reeta pepoas d netlfkottm edi'J i 5*0 ro -Serial? If tasAfon d PEUVERY ADDRESS ROUTE STATE ijl,. i4 r'.; I` '•;'i ;• sL,' e si3?.Y (;S%• .1'?.d;t..6`f ??%',; fall f ; I : ::: i s r.'aa. . ! s I DEUVERDJG CARRIER 1.4 " KIND OS PACKAGE, DESCRIFO NS OF ARMES, WIM WRKS, AND EXCEPYKA5 i COUNTY If. be ISW M. rise Ah. dears: ad 9-.g b ph pa.iae rp d9k a demd I CAR OR VEHICLE INITIALS 777 270@500 L-2 Code -Form SSA-1170-KIT-SP(02-201 ) j I Y conect r',:, •,:.ii .j. on Delivery and remit to is ? `'' .? ? F,C . 4:' a>::?_.. ?r¦s?;...('k+ ?tim?rnst :5 bad WASddit A*" b ro b A. for 6e :wiper, dr ma l. tw 6e' i.. M°w9 ee *a <adsr drat at arils ddnrl of IW Ave 6" &nm d and d NO. :d. aiptoA.. d amptaJ d ne to be >"' ss$ a my 6ae, Re "..' tx'd t b spptr a ptzapstp d flit dwpi an ha part tmPeh 6tcdted k soa Apnt IF (-drier Pa 0 J*dn Est •rlroddlx adf k own Oasyn adrwast C. U. D. Chortle Shipper-C lobe paid by f Consignee Q y Ik slapaxw more bpts,ee Mo pah bT a mmx 6T wale, dK 6r sewrzn 16d le b44-6+ Kmj s6dl shie mtsodMr 4 u 'm ers a :tapper s world' HDiE W6xe I lit ML is m ra d,po day 6, ae MPW h Ads :pedal/ it wfN fhe -red a de i d m6 rd & p 9eq, s 0 p 9 n &s d "d ; nw o 16 o red I" hv,6y spo&* limed by de s*w It 6e id tx(w4 Ww how °fMe _.. Px i,f? Commerce Cewdssix.' _ Shipper, Rer - 2 vJ -s A9a+t, Per Permanent postoffice address of shipper , ,j Mark with '°X°' to designate Hazardous Material c des'ined in the Department of Transportation R '11 lions Gov , 9 po is an optional rneihad of designating hazardov, ;all on bills of lading per Section 172.201 and 172.2011b) yf the sn of Hazardous Materials, The use of this column a s regulations governing *w transinsIm partn tion of such materials. I i STRAIGHT BILL OF LADING -- SHORT FORM - ORIGINAL - Not Negotiable, CARRIER'S NO. RFC1iYED, sst5led to /te dmslEcakte sttd tariiRs b tAleG tm db tkk d the isw d This FI d ladeq, 20 skids *+ M 9pe.N dsscr?ed 6daw, M eooo.va good «der, except or mied lw+lenb wd condG'vm a(mnte•tss of packages wdnownl merled consignd, and dwhied a jnecated below, which sold c-ier '! •' 1'eirrq? nde,sbod IhroughoN =his cO.MroU os mop=ing any person « cwporpryp? b pau+sslon of Ae ry f use ,ryrd tarti . fo ddtra ro onadw carrier an A.e rwb to wid desdnetitn. h h mwu?v egad, os ro wch tannic s! adawns so'dr ?HOwr all arM Ns nwl pl m ca d 'd "r-y ads td ddu *! , N ow !b =awe, sr uthsn tse i7' r ! tiwe Mkresled M a1 « any d sad Nopxry tat tvery scrota b ye a rtrmd heeundet =h rvbjea b of da btms and c= rax. a ..!t.r C!ossifkoe:on Id effect on tlw lob hotel a !his is o cool o mk..rosec s rnent. « 121 rn dt. thi an d E w,.,oc S,.a;gl. edt d toding se! k>hh (1 1 in Fo-eigmY_= : • . , 5(rgsper Mrebl• cald:o alas he o Fpeikor wllh o?the tams e.=d rsndlMens d dse rvHw a rnat« c«du eh:sYicvfion w tarri(il thu Is o nmsor carrier tram".. is dsitxnent, and the sold te.ms ot=e1 condiRcns ore hereby neraed ro the sh °f "P• i"c i'q dense °'s Re bock dtereo(, W (661h in the « tarfl which Qt .' !se srroteprsre,tNsn d s:!gns. From ?' ippsr «td vaeJssd fo.'7,!mseg or..r h,. e 2 6 5 6 1. At j"' is >, is .J 1 NAME OF CARP,R:R DATE SIPPED OUR•C!RDfR NO.s CUSTOMER ORDER NO. cell[ ?1. 1Y_!. I)'a ,`, !"(*;li ttU CONSr_44DTO Wd a rsa tdigo d cwegtssf p ooyws d nodxsios a .t StbjeA b Swim 7 01 pediw of DESTINATION ' r t+'i` I i STATE' .i9Ea"} W st DELIVERY ADDRESS i .i• J 's +...t ; .%. t] 3: SJL-.I ire I: i ROM s! t , r 1 V:. T !: 3 i. DEUVERING CARRIER AM °=M.- KlJD OF PACKAGE ASCRIPTION Of ARTK IES, SPEUAt IAAPJCS, AND f1(CfPigtJS Y ('_':z .L`4s(s4 L<r t. ?. ' .i •:• 'ITT Si,c:.,i J' i:a);, s•s, ?:.at 1080@500 I .............. Lot-2 Code_ "SOCIAL SECTM AWNISTRA I i i t i ` -11- t Qn Delivery and c rrt'sS To ..i,,._ ?..NNksiigimoelm?,esuelrss:1eap.uelccrE.I 4 hVIE Where dire tote a ay ndat 63 sh "soil reTi the !fired t. t..'cr? reh,2 ?jl?? rG? COUr Its be Tile•J b asr rhse tttq,r dssMa mdgapnng rags aimlde br delay A..sd 1 CAR OR VEHICLE INMALS NO. iy ".sd hi der s(ippor b he Ad #AM&aa W of h"IcIbb mood ?h 4 1 taro ?s c L ". » ?? g To? hte al?sffi i cvsi^r s a sinlfr's i -%6) n wdgrt/ d l on cool or Asdered ydve .116 popeily. !" A" M tretr Mile ills to* ,plnl a man off d bb r 41101 of brfd peg olW# ad i { iTi?ro!rn el meiP!Rl we to h. F ff Rdd S b lq* it ewdrdpr ow Ike daget 0 11e pv" d Ala+ a (tr 6 Psr * ttyMee 6a tdmrhdyss tmg the =W 0'd _ t' air tskeecnd; r „Ft L" 1. 1 s ';u . , rpue ;., bae d s,ar?;'sr;; Io '.. psl o! 611 d ndir7 appnved by M1?t 'nlNtfCe 1'MIaE:e Sasedsson.' °P;ai r° Per rte ". J d w , Agpent, Per Per-anent posteffice adc re,is of sltipper, ? ---- oxord -'Mark with "Xn to designola Hazardous Material c defined in the Department Of Transpo"oti n. the regulations Pegula6ons Goven rg Traeguatons of !•ing ous on:orta. The se of mis column is on optional metlsod of designating hozardousy vierials on bills of lading per Section 172.201 and 172.201{b) !• govemimg dse trtansportvtron off such asaterials. a STRAIGHT BILL OF LADING - SHORT FORM - ORIGINAL -- Not Negotiabl cailRlEa's No. AFCEIYED, rf16Jed to absftAeaeana aId torAla 6 aAeet oa dte r6k of dw;me a x,14 of bane.. ei0skids ?i Prfr1?6ed heFa,.. in oppvrgN gaud radar, ryc,pr w aatel Iconrenh and wndif. d cor,Mr,y d ped rrtnrrwn msrted. cool ` ,S i - artra_I m meaning orry ,arson ar ca aeon N aosaefston d flse ?rogny and Ie ^d defaned os indicicared bel whlcb said carrier 6ha word -W A, oadra b deliver ro Qynosher currier on dss rand! se sold destinofion. A is mWsa ograed, of b each rarrMr of dl or ? $'grxf to carry b it:.-I place d d.6.7 U said ow.InO.. m. IF in an row., oshr+.ix ..1 -,'r qq?? ""c 6me i krrssrd to ofl or a d sold e . dws every service b bs med 6areandar sAaA be b0r Provady. rase aA ar an sae and as b each ppaoad?.. d 7, .. . nt suasU b aB the Iemns and saeedlsrs d she U.Iam Don.ss sb va 9bt1 d dir d F L.&pn, CbfAlteoNOn b se,d en sha dose hare?if y Ss a ro? a o ralFwrkr a o brdr IFI in UnYcrm frsighr 1 1 i•' Nw a.nrer rnrr6er 6mnon a sor3dds t, a mope rr,rnrr stspraarx. SHIPPER'S NO. Ihb sfiipmm, aid'hecio ds rand <sadisons a, Fm b?• o nr the add 5i6 d hdne. Ndadtr?g Y of lwsr rn IFn boe4 Il.rred. ry 6# k 9. !least&osiors a ta9F which govcrm she aonspabnon of ssbr aQrsed ro by dre shaper and occrpkd M t+imseN and his osYgro. From 'At tt: IE.1 .a17 NAME OF CARRIER DATE SNIPPED OUR ORDER NO. CUSTOMER ORDER NO. JY, CONSIGNED TO ' pddm srcd addersdcamgnrda Purpasa F,Akafaodrl Is Sew 7 of co" d 4Md MIk» PESTINATK)N DELIVERY ADDRESS ROUTE S. STATE it CFi'J .l 4Vf- {' s . I I:n.? t. •'J , j>?'t Jd is .;r DELIVERING CARRIER a';""`'!: F t) rl'. tea. , ? r wD of w ma. DEscRwTION oF uTICIEs, SPECIAL MARS, AW EXCE•?", 5 Is to M ddwred for N m sa smsst COUNTY sienv Ad j r Ise state mad: Mw twkr SM I* snd« detwrr of oils {Ia be Isla Ia o"' 'a- sipper dawn "d sp•amt,p d4b Pwii- lv dsArl Ise rd.1 s6pswel wsAM meivii of 64v surd al al6er 6s61 dada. CAR OR VEHICLE INITIALS NO. EgaM. d wrpwrl If in to b psspfid, writs v loop l,' %16 -7-; >;f Yri;ilns..rr :,r 'f:. .: ..i . 1 ;r L-2 Code farm SSA-1170-HIT(02-2010) 50@500 L-1 code Form SSA-1170-KTP--SP(02-2010 t, I:fi., I -- -- ?Colieee Can Delivery r sad r enlif io S "1 !M shpioeM mares 6hiew tBO q.« oy o nnr ei hq aat« t1 W a r ? , s Me the b'J i iadr? sod sate xlnd er ?A1EWhere dx n<e n dec ws^ t+ al ship «s a e f siKel l f i9 r.;itiny ifp agwd or d« the ogre d a deck d r :e d L" p r is b e s ." Itof by fe rpp to he rd Aef'd s it -0 k rvqml of to die, a, he Cw Ages or Caber - 1u tae ndusanledflea adq t6..raa ? odwa!? D.' Ira .; , LJ bG paid by b s:on I j n ee LJ A is'Urirr's a App«'s Insight ` wed vASi6e of MIe prap«ty, m 6, A kw .,- e pert d El of Ic'Ev. Opp .-.4 ly r•,., foeitak eadm_ o twaissias. Shipper, Per Agent, Per -- Permanent postoffice address of shipper, -- - .'..,. Mark With "X" to designate Hazardous Material , defined in the Department of Transportation Regulations Goven Transportation of Hazardous kiaterids. The use of this column is an optional method of designating hazardous ?A oterials on bills of Jading per Section 172.201 and 172.201 (b) lithe regulations gaveneing Mte transpartrstioh of such materials. 1 15 '1 DIGITAL-INK Purchase-Order T7-E I71GITQL Pty PEOPLE PLEASE MAIL INVOICE ottn: ACCOUNTS PAYABLE PO BOX 426 DILLSBURG PA 17019,---' VENDOR TRI STATE ENVELOPE CO 1 ORGLER PLACE ASHLAND, PA 17921 TERMS:. NET 30 FOB: DELIVERED SHIP VIA: CO TRUCK SHIP TO DIGITAL-INK 230 GETTYSBURG STREET DILLSBURG, PA 17019 Page 1 of 1 09/17/10 Pc? NUMBER 026260 PO DATE 09/17/10 REQUIRED 0112l1Q. J""B NUMBER BUYER: CINDY MULHOLLAND AUTHORIZED BY: COMMENTS UKIUINAL TA' 0.00 Dillsburg Phone: (717) 432-7766 NET 0,00 Dillsburg Fax: (717),132-7650 To T A!., 0.00 STRAIGHT BILL OF LADING -- SHORT FORM -- ORIGINAL - Not Negotiable, CARRIER'S NO. RECE111), "4W b the dosilieolbw ass ftA M alas oA 16 dm of as W. of Yis M dU&a 1 skid heirgvy drscrl6ed lnrbw, in oppmenr Y f good -d- oreepr oa no,sd (eanr.ne oral o coedAba d corswr,n d paetoye rrdas Ld. d dessined m i car.d helow, which sold comer) +. ondaroad 0_9" d,Fs cwxred as rueanfng ay P Person a c dlon m po i d d,e dap ndsrr she coraro agnres b corrjr b :p o?ud Plan eF derlw ro deswr ro p,ralhnr c Mer on be rose ro sqd dnrn, p n sn? faN Ns'a ,.oral co7,« _ r yr I - bme ;Mereskd M oil d MMd, o• b cods cari+ d a? a ary at sold onr aN a ?^x rY or de.q.wtlon. N on in cdrho?utppe??o+harwir ' 1` ...? f /' o' am cord W eAxl s:very spav•i?c? a M tyrsarder be s+,hlers b ail M kr oral c d M unpor?? of ro oral m 1 1 w Vs+Adre f ['Mn!Rcoron do eges on tse slok i s h o rot w e rWturorv a la dse ssNe cornier danl icotoo w fo IA;s a rnarv ear l" ? ''•r torts r M SHWM'S NO. Stripper Mreb; e?erWMs Owr Ise y fvmifiar wtds dl rM errma on condJ'nm of 9u w+d d ng, :ridud;rp Ihwe m A» 6aa1 d+rr sec torch :n krs do'xRKOnon a WOO "w, gowrns ,fie hompmso - d Mae ddpmeM, a,d rKe id harms and conduiana rxe 1ron!bY Teed to p Ace afiPper and occepred far Mnsd and lac easgnr. i^.'k°.„, e.-y rr; .:: t:'s"' T•:.,!. i{:.! is #1 :..r;<:. #t`t ?'•+:i NAME OF CARRIER DATE SHIPPED s OUR ORDER NO. CUSTOMER ORDER NO. fat i!-?f:.i; +s.'!lt•;'itl.f± sa. ,; CONSIGNRP TO yAe1 a sire ad n d caWgaefa papoan d W0000 "W 11 kde?e ,T g, mom d 11111 of 0b 4" DESTINATION is It 6 16 mf? Oveal kr-1r,??°??!!?n , Td.. r STATE COUNTY tbt! iP Fsos"9.. >Ms P r4r V9R KRV Of PACKAGE. DESCR?IION OF ARTICLES 5MCL41 tAWS MID EXCE8WM 15@2m DELIVERY ADDRESS 1. • . •,I 't ROUTE .. _ i.;:: i:? i? !. • i , ]' i t .. DEUVERIN* CARRIER 9e6 pedo9drvd-&0. 6d0andg °"gradlrpadrbddiwryrsaed1 CAR OR VEHICLE INITIALS NO. .ene , 16 aan4 so Mh dd+ai OF Ail a?e?irrd ?°?•+ a ? etd a ft-41-0-4 &d,up ere Iv 6e pepA wk a slump lea -% Iw ?q,eid,• bed s b it Knw hams of a k dayes m de pwprl d Apw or Em4a pit r ? 116e sipdw hem d onkdla alt de Bard aasdd i { Collect On tyeiivery t +)c hurb igne r C j C, n to b C'unsslgne paid ye o ? N.M-Mas1xroenu'' saxmrow,.., wp Wa ,Mfe we*.* tsravdr taoaacs cam slim.' . shipperr Par _ Agent, Per. Permanent postoffice address of shipper, Mark with "X" fo designate H6Z0rdaV3 Material - fined in the Department of Transportation Regulations Govs j Transportation of Hazardous Materials. The use of this column is an optional method of dosionaftj hdsanrdoiis tit. Abli bn babe of lading per SsEtien 171.201 and 1T2.20116j or The re ulati8m scat p ppVifi4iitiO i,e frof+sporlatieee of such Materials. TRI-STATE ENVELOPE CORPORATION 1 Orgler Place, Ashland, Pennsylvania 17921 (570) 875-0433 toll free plant number 800-233-3102 Invoice Date Order Numbers Customer Order # Shipp 10/01/2010 09-09574-10 ,028170 OUR TRUCK S 0 Digital-Ink L ATTN:Accounts Payable D P. 0. Box 426 T 0 Dillsburg, PA 17019- Invoice # 200589 Terms Accoun 3447 COMPLETE F.O.B.Destination - S B Do Not Ship W/Out Ok From I ATTN: P Digital Ink T 230 Gettysburg Stree O Dillsburg, PA 17019 715,000 OS Web style, Gummed Flap, Poly Special Window PA: 80M -- CODE PC1 40M - CODE PC2 100M - CODE PC3 65M -• CODE PC4 60M - CODE PC5 120M - CODE PC6 240M - CODE PC7 10M - CODE PC8 SIZE: 6-1/8 X 9-/1/2 PAPER: 24 AMOUNT 22.19 15,865.85 INVOICE TOTAL: 15,865.85 SLS pZ Total Invoiced: 715000-- Ordered: 715000 --Shipped: 715000 B/L #'s: ,264895265590265692265556 TERMS: Net 30 Days; 1-1/2% service charge Per month on P.ccouns 30 Days Past Due (18% Per Annum) TRI-STATE ENVELOPE CORPORATION Invoice # 201016 1 Orgler Place, Ashland, Pennsylvania 17921 (570) 875-0433 toll free plant number 800-233-3102 Additional 200589 Invoice Date Order Numbers Customer Order # Shipper Terms Accouat# 10/08/2010 09-09574-10 ,0281.70 UPS/NDA9/23 3447 ICOMPLETE F.O.B.FACTORY S O Digital-Ink L ATTN:Accounts Payable D P. 0. Box 426 T O Dillsburg, PA 17019- QUANTITY DESCRIPTION 4,000 OS Web style, Gummed Flap, Poly Special Window PA: FREIGHT & HANDLING L4- CODE PC4 SIZE: 6-1/8 X 9-/1/2 PAPER: 24 S H DIGITAL INK I ATTN: P I T 230 Gettysburg Stree O Dillsburg, PA 17019 0.00 INVOICE TOTAL: SLS pZ Total Invoiced: 4000-- Ordered: 715000 --Shipped: 4000 B/L #'s: ,lZ5411660144851610 TERM: Net 30 Days; 1-112% Service Charge Per Month On Accouns 30 Days Past Due (18% Per Annum) 0.00 415.60 415.60 0age1 '2 DIGITAL-INK THECYJTA T R Purchase Order LP N NGPEOPLE 09/01/10 PLEASE MAIL. INVOICE:. attn: ACCOUNTS PAYABLE TERMS: NET 30 PO BOX 426 PO NUMBER DILLSBURG PA 17019 FOB: DELIVERED 028170 L1? ???`?? f- iU 1 J SHIP VIA: CO TRUCK PO DATE VENDOR ?- --'? SHIP TO 09/01110 TRI STATE ENVELOPE CO DIGITAL-INK 1 ORGLER PLACE 230 GETTYSBURG STREET REQUIRED ASHLAND, PA 17921 DILLSBURG, PA 17019 1p//01/10 o1/10 JOB NUMBER ! 80000 EA 000280044 -_? M EMMA - SSA PC1 ENV 0.00 COMPTROLLER-FMCE Exact repeat of 5-05023-10 40000 EA 000280045 pc0? 1 _/ EMMA - SSA PC2ENV M 0.p0 COMPTROLLER-FMCE }} L41 } 65000 EA Exact repeat of5-05023-10 0 ? - 0 0280047 } M EMMA - SSA PC4ENV 0.00 COMPTROLLER-FMCE / 60000 Exact repeat of 5-05023-10 EA 000280048 a EMMA - SSA PC5ENV M 0.170 COMPTROLLER-FMCE 11 120000 EA Exact repeat of 5-05023-10 000280049 EMMA - SSA PC6ENV n M 0.00 COMPTROLLER-FMCE Exact repeat of 5-05023-10 240000 EA 000280050 EMMA - SSA PC7ENV M 0.00 COMPTROLLER-FMCE Exact repeat of 5-05023.10 ORIGINAL - loo{ /?E'fJf'l?ctr7C?1{?!J ?rlczzl?7 ?? DIGITAL-INK THE D MAL P9af4Tr,,0 PEOPLE PLEASE MAIL. INVOICE atin: ACCOUNTS PAYABLE PO BOX 426 DILLSBURG PA 17019 VENDOR TRI STATE ENVELOPE CO 1 ORGLER PLACE ASHLAND, PA 17921 Page 2 of 2 - Purchase Order o?;?1,r1o TERM-"NET 30 PO NUMBER F08.DELIVERED 128170 SHIP VIA. CO TRUCK PO DATE SHIP TO 09!011"10 DIGITAL-INK 230 GETTYSBURG STREET REQUIRED- . DILLSBURG, PA 17019 1uovlo JOB NUMBER .•? y) 10000 EA 000280051 PRICE, EMMA - SSA PC8ENV ??• I M 0.0( COMPTROLLER-FMCS Exact repeat of 5-05023-10 -3) 100000 EA 000280046 ^? ; I 1`I EMMA - SSA PC3ENV 0.0C COMPTROLLER-FMCE Exact repeat of 5-05023.10 r i (I COMMENTS ORIGINAL TAX -0.00 Dillsburg Phone: (7-17) 432-7766 NET 0.00 Dillsburg Fax: (717) 432-7650 TOTAL 0.00 BUYER: CINDY MULHOLLAND AUTHORIZE .-sy-... . I STRAIGHT BILL OF LADING - SHORT FORM - ORIGINAL - Not Negotiable, IIECElVED, blhe CARRIER'1tJ0. 64eMpro descrgxd below, in dae7CaAoss and ?s'a e6a1 °A 6t dge die usae d !is lit d lari, 10 skids 66 AA appar<ne yood order. <src<p os nobrT ltomm?ts asd cardt;ion of <onyrus er paiepes vrdtno_ mo:i 4 , consigned. and depined as ird,cofed bebw: ,.hicts "d osier 16:r woni s orrier lovtifr?w, h reuahoW this mnhoel os mranrr:g onY person or corp„raaw M pnsasdan d 6:e presperlNy under M conMOr orrodyr ca<rix an dy taste sa sdd desarmpon. a is mWoa agreed, m a each castle d spa > my or said ?COM- I- a 10 11, -.d p6,. I d?.?,,rv o1 } desknolim. iF on ft route. atlrer..is< firM Irfererred in ag a eny d sold properMhr? d.f ev<ry service ra k.. z1 hrew:de: ,i+ok be a a aF +h. arw ad p.My 1 pn'+bn ,_ T +a ': 10 dwHnalx,, or,d b .od, per? w onr s:rRcaian +ri egrci on me dote rveeos N+Ns b o roA n o roa waeec nt v (I M Ab ?p oyys trots. cmdiNans d the Unxonn E6.v.' c 5ho1gM BID d W&v sN 6. 111 rn Vndorm Fr = Shipper hr ky cenifies dwr to h t!a mTkr wid, oR rIK f<rms a condieans of dsa sdd X71 d hdfng, s oaan nr rnrNF sht. Is a nwrx cars ahysrrRrTem. SMpPEk'S t10. A+s shlpraenr, and the sdd arms and <aneWlom are hereby ogre.d ro by d.e ahippx and accephed For Idnasrma d his gns? be bads Bred, set R>as in fhe dassmgtmn a ror;N whiaT governs A. aonsparoaon d At Ti NAME CrF CARRIER DATE SNIPPED OUR ORDER NO. CUSTOMER ORDER NO. rl' rr ii .r s: s CONSIGNED iO .. 3 • • L' ` 5 : 1 ; s , ? : !; PAsi a free addseu d cwegaetfa P+rposa d nalAcceor esA I b kow 7 d wdbra of DESTINATION epplia 6i d f 1N ilip" B b deimed 1.61%. cmegae 1a car ... I•,r'rI I1tI.>> Tt,:{..'lw+. F1i., i_>tit7s:r,._St ATEj,1)h.i COUNTY ` , *ff Ad it IM lalosi,y Ski* DEUVERY ADDRESS ' ;r. i. i } ... IT P. ' - 41 sera did w rode h6q of rAir Ina b Abdil only .h'selpw ddra and ao"„oA+t ails Words 6 dd6wy 5e'ed.l slaw W" d W* ow di w 6" ROUTE . f.''t . : ±L r t'l1 +.? r t !. `,• r DELIVERING CARRIER CAR OR VEHICLE INITIALS NO. Pakega , '. at+ IM OF PACO..%, DES,-MON OF ARTIC11S, SPECIAL MARKS. APp EXCEPTO715 M a C x h rr?? A or as ad i td. Poo" of wor.J clap dd F1* write a r i da h ---•-1I. - ., ......._... .. .? :. ,...?. . ? !? t ? $Ir , s, ... s:T l I e h e I g i : i j .. :' _ ._ .. .+. Tit'Si ?-: :, t 1_ \ :'? 1 ?1 : j } )t.. f.:.: 1 .i.•?1. Tl.} .t 80@1m L-1 code PQ 4 1 r m co a '+ s b 240@1m j L-7 code PC7 @A* in psloymett OF k &wr on ow l W A o a r ... 10@lm ........... L-8 PC8 f eem a w p t g ? r t t Agml a Grba .. _ _......._. ' QTa s9 a+ste lee adaael+dga edT fi emred ` d G i orges s sses;d; d' • 1 Collect On Delivery and remit to l h` E* = t $ C. O_ D. Charge Shipper? to be paid by Consignee .... 'll #0 .............._.____ ............. _.:...._ ttgmatAmes6eteetanpomATacaaia67wal?,Mlvw«rpraidlehtdiadelysletstalewAtuerin`rareisa Aq?r!'srd ld _........... g NIIIF•N1ee11eNes a dtaadat + r µnanageidbt4de;ta?CalTnhmlfgsleasaedadrdaedhdueddeppegc _............___.___...__._.._..___-• Veagaedit"Aid +dae 16eI +hQ K h 416 d sSbs's is * it 6 d slag; w a oAt d 1ri d 6d k d A * 1b e8atvar ag 7 F pp og wpwe Y h ' Be allae Caepera Cefarihiw. Shipper, Per Agent. Per Permanent postoffice address of shipper, ??? AAorA; with "X" to designate Hazardous Material . defined in the Department of Trans wtatia is R b K l e on op o p eh egu tians Gow no Trrnts rtativn of Haza method of designating hazarda Aerials on bills of lading per Secry'on 172 201 and 172 20 <?^ y rdous Materials. The use of this column , . *te regulations governin t?b1 d g the transportation of such materials. t + f ' STRAIGHT BILL OF LADING -- SHORT FORM -• ORIGINAL - Not Negotiable, CARRIERS NO. d, ropey WE M, Aid a 16 dani&aiara dad taRfe is died on be doh of die iaae of dice M of to&% P descrbed bald.. in pwr good order, except as n°ted ic°mems and mndirion ci cowent s of aek° wd:nnw-J c-;ft s°?d u Ju>M°d Nxn?gh,wt shia cord,dcras roenning 9", per n ar . j ai°n In Po-'-" of rFrc P 3' °l nw,ked. -f9.d.bmd a Heel as krdicokd i sr n om!1roe ° cdrrier b k to wid deefinoli°n. It a mu11 eel. b e reveler s cssMr oprm le carry a ew of delivery W?w d iii m de c.d. s m?la time inre,esred ?' di rhw every uni?p M be ed he,,, +hOaht -w wbjded oN b a airy d eafd pr°Pa,ry ew aR e, ant( •de BY far andrea±ion qi "•sRec1 on rd redrihi is a ,a7 e An?? al Ilse h,ms a+d c°ndiYOns n the Uxiform eMC r i d Ong user 1°,°?h' i i in VMkum hr1M .k ? h ce7w, lo iite : he a kg' +.ISh od or Me ,a wares shipment, e, (2) in d+e apple (:l else omri- ddr KZi x brs6 d slxs is a maMr <x:a• d: env. !kn shipmenR anedreshby e said w- and cdr,dltlons me he•ehr .191 Z if Peer d c ad oc g s d d+e soul 6iA a! lodlag, xscyrd *ose °n the bad: thereof. std knh is the :l°iTiStmion d, torw whiff R'S NO. ' upted kx hiandl °nd hs onigns. g.-_ f" tonspartatyn of From 59U 265 At Tri-State Envelope, 777 W----r Blvd, Ind_ Park Rd., Wapello, IA 52653 NAW OF CARRIER DATE SHMED OUR ORDER NO N CUSTOMER ORDER NO. UPS \J 09/23/2010 09-09574-10 CONSIGNED TO 02 8170 Rddrwwgsdshaed°p'•9"s+fer pNpevednoMkalw °"Itt ' b SaAaa 7 d wirPfaa d DESTINATION ?G-fiIq>:. $j1p ST COUNTY DEWERYADDRESS Digital Ink 230 GetEyaburq 3treat Rae.Rbara+r ++pwd...aagdwwgfeYbv hsddh.r i i ROUTE Ptllaburg, PA 17019- DEWERING CARRIER CAR OR W_"CLE INRWS NO. I I f - kM OF PACT(AGE, DESCRR'T04 OF ARTICLES, SPECIAL hWKS, AND EXCEP"s b er lava Cd 6-1/0 X 9-1112 24 White wove I? 03 Web wtyle, Gummad Flap, Poly $pe,i_l Wind j CODE# PC4 _ Cuet. Digital-Tnk 3447 bi d 1.44 f bit tbplsw it b k Jiraed tar be dr ao . ? del sqa de ?g ssdr The cede del M mde dekery d 1dr edarK dirages of froo "d di (5apran d mnxptx! , 7 days are to in prgwg wk a-ftq' i u bee, Ro be hopew Prepaid Rata .b q* it Viijapimit if she drafts a k prepay drobed beeax. Ape a Casbirr ? eel/ be tleaed /e. .i: •..::}i.lF.3:":Ml:r.;.x::,yy:,,'i:e>:.:??elj•das;h}I. desdiL't I, . i aX•:1, ; Collect On Delivery and remit to isr:ah u, a::aseng h do ups&:.: ?L? r>7uirtmsPd Fn ' ?sahse! d _ r Shipper Ii ,rY:xblim. $ C. O. D.. Charge . to be paid by Consignee Sit + 6aaemMriakb/°tatiebiede,thelrxregialhlbbidbtigsm*eW610ib'emw,is0*wsedgY,e rv_ MOWidesierohbdspldetwea6e.^y-{,r,??'mrcgArdfd.,h?.feMfpeir8ibeaireda6dsedvaitedbtplopesp, 's irpini n iw ----. 11ka(peedaledmdvaltRdf6epro?l/e• °7 sldedipiesiipaleiesWaeedap qd d bi eT IodR d rd 4 =17 16 . tkrl; CMmnerse Camniniaa.' _ Shipper, Per Agent, Per ks';"sar:c with ' j,' So c signofe iaxardous M is an eptionol oterirn defined in the 0eponrnent ar transportation Regulations [ .? . method of designating feozardr r -hriale on bRb eaf kdiny per Section 172.201 and 172.201k OF 9deT "r=qPw100tions govensaag the Ir iateri talian of se of awsteokim i I STRAIGHT BILL OF LADING - SHORT FORM - ORIGIN P_Qr._°_F°rN drsalbrd bbw, In'' b tl» ad saiws 1n ,Ifed es ?' -Not Negotiable 60 dob d the lugs of dais a of (a n ? b '°r" o car dris miwoMUioa m9 wwn n8 ?anY mn p°d Imnhnb ad condNbn d wnMnh of time interested in atl « "^1' d soW roue a swd des c«?aeon i^ Pwwstlan d the prap?rly Off"` I mmked, -«n8 and skid propsry Cbuikeoou in servesli b he o9nad. as a oath caaiar of aR ar ary of wid WI b 001 b Ps'?d of del i babes which mid mrtiar j aria eRxl on dse dole hareoF rf Ihis u o w8 a a radwakr? d°r shat tea w o.er atl aa? p6ce ?7 at mid dasMnolbn if iy WO1d o bled b atl do terms a d l ores aF d a U dorrrmp? of mid mute b dasonol on, ar d m b eocpcry a dmis shipmgm?l, ldo raids m he h fgmHf« with atl mho leans and tai q?1 d1° °PPIin'oe?dafimHan orb?f, DOa'?ic?Spaonipla Bip d ladag :ar formh 1I 8 amid conGailions ore hsrcby agreed b by wid bXl of olds is o molar card. chi in Li F Frei hl Front PPer and accaPlad lam himsaR and his Mfg.. Ifie 1Ol fordm I. dme clwd(icason a Wit which aowwns the lronspormati«. of At •1•T-..I.S'u--jt+.. I',tlr.'+,1,_W)tt;= r"'r fl, l..rViCc?h.].f?Pl - 31 NAME OF CARRIER ' 11 1''1 .i I. ?t czf t A:, 13 ,1. i 37 d , 1"I L j .. f i.l i .). DATE SHIPPED OUR ORDER NO. CUSTOMER ORDER NO. CONSIGNED TO 1111 / 1'1V 2, 0.10 I;1!-1 tPts' -- j it Il" ; DESTINATION 13rs 11 ,t: hip frl;`r.)u? t?+ic. l? rs7.Irtl11V53t i,tal t?rh t+I . DELIVERY ADDRESS 1J.3.'.a 3.1 EIII .e.' .: S I, F t.;c_• 1:. t: ?::i l:' I.l r: !-1 .''a t- k: t_'.4? ).; ROUTE li.L:L?aPlr.'I, 1' '1.7s11q... DELIVERING CARRIER K IND OF PACKAGE, DESCRIPTION OF ARMIES, SPECIAL MARKS, AND EXCEPIIDrys --------------------------- 1'r Lot-4 Code.-"Chita o IL 60( LL e:.: 1) a. q ;i. l: d:T l - .( T7 Ht .. L y ? Tnl h :l. t' ra kPCr V t> it ...1..1 f 1.$ PI anee od&md coft?illeeapxpoa oleo n4.1 COUNTY Re be Red I. ael' a8am ripper &" ad govarseg krilfs W-ids la d.kwy fi al CARRIER'S NO. FF t SHIPPER'S NO. 265692 YJ*d b sake 7 of mods old "Jolk ha h Is be &$ ed fa 16 j 66 d ins- d8a'r Ad siP to MK& aob f:;;g ?yy the code Ad sal solo; dabay d Iles Aoset "I A., loom mood d 660 and d CAR OR VEHICLE INITIALS NO. a 4iuun of a+megeaJ 11' c6- Ism 40 hapssb• Lk WPB srmtle a bed s b ex" hercand 16 dam a the Pr" d Age, or Cadea Per 06?slpaese hen sdoawbdga 416 asasa Claw oilmaa?? It 6 11 II I lh ^n I el I Izd ri cmdnls mor. e pn;pail? classilid, d=acrilw.d, to .. i - ' I 1 proper cend?on la -P"I. Ifs c i-:aLl r? d li Collect On Deliv m'Y and remit to Fl a ons of Ile De d (•arlmenl of -- - - Id A C. O. D. Char a Shipper 0 t b ? { --- _56ipFrm 1`?--------- o pnmedMons bdrReshro u Pab NOTE-Wllrle 06 lob 6 o bP wder 16 low:equip d d ie bi d hsdig shd sole whdla i h'rasiel de e paid o y Consignee C] s a ppds >repN, ?pas latendbtlale is 16 agmeed r 110" tdoe d 16 16 or d[dal[d V06 of the popnly 'Shgpds splint is ism f o 51 red a H is s o Permanent postoffice add Shipper, Per cesisiss. s C e ress of shipper, Agent, Per OMark with "X" 1. des-gnote Hazardous Material is an optional method of desi natin h a defined in the Department of Tr g g ans 9 Per portation R azardourr noterials on bills of lodin Section 172.201 egulations Govern ,cg Transportation OF Hazardous Materials, The use of this column and 172.2011 b) of the regulations ove i h g rn ng t e transportation of such materials. d i WS Nh9 x saes address c{ anupneafo' popan d mSiWian ostr.l -? b Sagan 1 d asaaiAals if At Tri-State Envelope, 777 Weaver Blvd, Ind. Park Rd., Wapello, IA 52652 NAME Of CARRIER DATE SHIPPED OUR ORDER, NO. CUSTOMER ORDER NO. Our Truck 09/2010 09-09574-10 0281,70 CONSIGNED TO CARRIER'S NO. From STRAIGHT BILL OF LADING - SHORT FORM - ORIGINAL -- Not Negotiable, Ih h h d s b o rot « o rd6svaNr ad, m fA h the appcaMe norm c«r+w ebsrgrcWon « b+El r this mops crnrkr lrpesant. of tadnp sal ia#r fll in tl«7«m FroigA d its ri -` SHIPPER'S NO. a cwp hereby ttrr es tsa fie b fer?ry r wish ag Ise terms candigons solid bt l hscWrrg, . Ihose rn Nse bad dseroot. set forsh in she dosARcairn « brgf wlslch paveru she uenspornikn d i `- d.b shipment. and sM yid h.ms or,d condlsons are hereby op•sad b by d,e ehlppar and oxep4d la hhnssdF and hli asvans. 264895 RECIMI, svhject to the dear ewees wl ba in aged on die doe of lie hive of pro M OF ia&gr pmpetj desafied t>e'ow, Sn opparere pond order: ncep sa Holed Icankna real condeon d coWSms d pxdaoes unkno mI. 4ad, ,samsgr,ed, and des(nad m IrcJlcW.d behw, which sold e 9 andersOCOd d,rwghwr dro canhod as m,roninq air person « wr than in por»rson d the poperyy u?rn?ddss?: the cenr, sif onraas b b ih usual 1? 'Hord conies to ?detww so onosirw c«rlar an shs .ouh b said darllnWga, g is In? gr ad, os b aod, svnhr of dl a wry aF said ? « ploca d delnx+y al said dastino6on, 8 on es mne. Wken.ix Cla ? realedJn pR « asy of said pr , Ihar axry servk? se be r? Irereunda sh r p'Opr? e,, a? Pa'gs'n of soM swM p dWinoggon. «d m b ao:g rfr of a gf'Nhe dv eraef 'ab to aR ?° h` a"d cadwem of UWlor g, DESTINATION Do Not Ship W/Out Ok FromDaVXT $ukerberg DELIVERY ADORESS Dlgital Ink 220 Gettysburg Street ROUTE Dillsburg, PA 17019- DEUVFRING CARRIER COUNTY Ili f» and a ooh hm 4w dosses w dga - .nq tat. P..i& for &N, laed.i 1 CAR OR VEHICLE INITIALS NO. Md6&srra4vw n b b d rased far 16 =' h ar tlge« dd tipn 161 Mil Ak. esnt: 16 terrier Ad net ae6 ddrery d 1hh dileew wow pow of wilm aed d der 6w deg". ib mss %rim K)JD OF pACWA f, DESCRIPTION OF ARTKUS, SPECIAL W KS, AND EXCEPfpttS - y?f rll*d toCa..4 ? ,' mRde C C? pow- damap«f 6-lf 8 K 9-/lf 2 24 White Wove r d iR b be pnprd, swie ?' 'k1t 103 Web style, Gummed I?lap, 801 y Special Wind 10 w Prepaid 0,00o comr- i .._.__.._... C-10 Jar 1LOT15- 60,000 CODE# PC5 L 6- 120 000 CODE PC6 bed $ b an err h the a.ge der d J /I COMPLE ~ t Ape. err C.Ahr per 'uet: D1 ital-Ink 344 ^?siprM. bare odlawldges e* le avnav 7 Gaagesedmee# .._.__ ?• [... .,:, ?... ;i:::..:,.,:.,f. Collect On Delivery ;.;. ;,:,.::;.-':.: • .:.- r $ t and it to _. C. O. D. Charge Shipper to be paid by Consignee C7 61 d bdlfp ahal>tale wild6ar i it'4sltidt u t6ppe't wdgh.• pif itttdilrrle aprsdadedetd wbedre papery. ? ttakd 6p d4 t6ippels 6e ed aoede3 'S?ssipdN n @a d shssq; na a p.td6idraaro?Ydk trr.aar. r r..:.:? • - _ ... --a-..., . _. Permanent postoffice address of shopper, t Mark with "X" to designate Hazardous MotwW _ defined in the Department of Transportation Regulations ('rove d Tronsportotien of Hazardous Mgtetrials. The use of this column is an optional method of dxsignating hozardo,,, materials on bills at. lading per Section 172.201 and 172.201 E the regulations governing the treat portatiors of such materials. TRI - STATE ENVELOPE CORPORA'LIW -. 1 Orgler Place, Ashland, Pennsylvania 17921:'SM)875-0433 toll free plant number 800-233-3102:: Invoice Date Order Numbers Custoaer Order- Shipper Terns Account# 10/01/2010 09-09901-10 ,028210 OW TRUCK 3447 COMPLETE El C). B.Des t: i ,ation S S 0 Digital-Ink. H DO NOT SHIP W/0,'_'.' Of, FROM L ATTN:Accounts Payable I ATTN: D P. 0. Box 426 P Digital- Ink. T 230 Gettysburg :- - - ae 0 Dillsburg, PA 17019- o Dillsburg, PA -`: ATTAI"TnWV Invoice + 1: 1D39 -1 ---- -- ---- ( . rsctt.r. 1 AMOUNT 255,000` OS Booklet style, Gummed Flap, Poly Special Window 62.57 15,955.35 PA : 250M - CODE FORM SSA-1171-KIT (02-2010) 5M - CODE FORM SSA-1171-KIT SP (02-2010) SIZE: 9 x 11-1/4 PAPER : 2 4 INVOICE TOTAL 15,955.35 SLS DZ Tota' Invoiced:' 255000-- Ordered: 255000 --ShipneJ: 255000 . B/L #'s: ,265613265879 TERMS: Net 30 Days; 1-1/2€ Service Charge Per':Nonth On Accouns 30 Days Past Due. (18% per Um,urz) GIit AL-INK ? ? ~ fage 1 of 1 VITAL PRN nNG PEOf? E ? P Purchase Order o9/D911 U PLEASE MAIL INVOICE attn: ACCOUNTS PAYABLE TERMS: NET 30 PO BOX 426 PONUMBER DILLSBURG PA 17019 FOB: DELIVERED (28210 C l ? `l l?'? ? Q SHIP VIA: CO TRUCK F 0 DATE VENDOR SHIP TO M/09/10 TRI STATE ENVELOPE CO DIGITAL-INK 1 ORGLER PLACE 23D GETTYSBURG STREET REQUIRED ASHLAND, PA 17921 DILLSBURG, PA 17419 it9?24?t;a: `Y` JOB NUMBER BUYER: AUTHORIZED BY: COMMENTS 'UNJU NAL TAX 0.00 Diltsburg Phone: (717) 432-7766 NET 0.00 Dilisburg Fax: (717) 432-7650 TOTAL 0.00 STRAIGHT BILL OF LADING -- SHORT FORM - ORIGINAL "- Not Negotiable, 2skids CARRIER'S No. RECflYED, sr6jed b the dmdRal om ad taiTr in eRed an la dde d in base of Iris w a billy, tss prnpary desvibed 6eto•r, M agwrenr goed «d«, evaepl os naed {rrAdrih orsd candlHorrol OMeros d pakoges unknaxnjjj marled, c ignsd ..it diusisd as and belew, which Wit carrier the word cmr1w 9 be' urhdersbd Q ihrorghohhl Ahh caNrad as meaNna any pxscn « carporoNan M possmabn d Yrr p rts miler Mrs cOrIRX T oyrem b tarry b W Mal p ix d d. Vvy m said deahwaan, t or 41 'we, otherwise ? O Q s7 b ddMm b orbdrv carrier on 9ro rwh ro cold dasgnotlon. Ir is ?nahra?t. opted as b rod mrriw of cR ory of "it propN.np over ap « envy p«pon of cold foam b desYnapon, aaA as ro mch pa y d any d hhenmse mensbd b et or onY d cold propertyf every aerv'w b M per(armed hmrr shah 6r wbltel b e1 Ire Iamss and wM'rq du Lim lkdl«m Dmieslk ShogM B of (od'mp sM krrh {I) M J 7wm rrN?rl Cb.sitxolion In eRecl on arc dam hareo?t ?a pp++ a .oil a o roiwalsr fhipmcv,e, « {2! in p+e g4pptcohh mw« ecgqnni"e,, a d?. 'kcaNon « t«iB ih n a nwW c 0 fic S st. SHIPPER'S NO. Shipper hs.eby cMI!ss Awe he !s lomtl"r cosh ti the Ivms orhd s d Ise soW fst7 d IodinQ, MtYamt Ahsae on M back eof. W lanF M Nr ebsAam' er +.iN ,146 govwro the it-q-lr - of sWs sidpmea, amt Ire sold corms aid ctnrtlarons aro hereby a7eed b M I:e s ' h end occepmd for hMrsdf ad his crow-. From r'6t i; ..At '!i. Ei, .s'r- is;'rte°;, •{.:. .,!(.i.:),.I c. '!, .ep :, ;JYf; (:: •!; it c:.: sari,4. f;i: 1l s;') NAME OF CARRIER DATE SHIPPED OUR ORDER NO. CUSTOMER ORDER NO. CONSIGNED TO s s .> ! s s INoI a sheen ddrnt d tomigseeFa prpvsn d saI'irasm ortr.l DESTINATION ' ` ' STATE COUNTY I` t.rji 1' {tr: `:I€i I i+l; r il i ICi'4??d iT, fffl D41VERY ADDRESS l i { "j = 1 : - . 1 1 ? ! ? }R filed h oily nkrh hhippr desr+m ad ta.sm:g bit pr.*+%de for ds4rry Inrdl ROUTE DEUVERING CARRIER CAR OR VEHICLE INITIALS NO. f oc os ia.: _LL WAD OF PACKAGE. DESCRR'IYJN OF ARMIES, SPECK MARKS, AND EXCEPTIONS ' . Yl Cm¢ a Rols .......... 108@500 i L-1 Code Forst SSA-1171-KIT(02-2010) PART i i ............ { I . I 1 _ ,Pp !„Zlw E?eti.ery ? c ?f r nrae >r. "I the s1i{wsit mores 6dw0en Mo parts by ter ie ;,. v ? 'S r . r ' lie f.T w hr:wng s6r:G tk tit >t is ,wn_t> a slrippa s r.x?ht` ... _. ...._ + HDtE-Wlarc Ile mh n deparknr al Ythre h!,.l ;? t0':;l•i iFE[ihLahY m Rte ?4*.?? x t'isc 1rad V" 011* prpplln'. 4 '?. c;' _.A -• r. kac' ?!n "f Irr,?•' , r?tditlty skied 0T lie dggsa tt 6e ed esteedag f /j%' Vr1 ? Sti pp r q ri r r 6n 4 k na 0 pal of kit d r3 '4j- 'K t; •`¢ Shipper, Per /7- 7r r// Agent, Per Permanent postofftce address of shipper, Mark with "X" to designate Hazardous material oa Fined in the Department of Transportation Regulations Govern. : Transportation of Hazardous Materials. The use of this column Is an optional method of designating hazardous m- erials on bills of fadmp per Section 172.201 and 172.201 lb) of..,.e regulations governing the transportation of such materials. is SwAm 7 of o b&% I ar aloes d t to 41 s b 6 ddeasi (a In 5 '? alrol +l0 14 ?g ipAr zsark i ' 14 mia dal ad coke dalrey )]116 sy?wLfLrsYaM palweet el W* 04 71 a clorl. %Mk". d am4wj M dwr ae to be prprlf, wn} a harp - 6ae 90 Pspaid.` kid § b u plT w prep0yee0t of la dwps m Au rvhiy &WM hnwr. Apo a Cahia to 06 spr" Ere sdaorhdgr my 16 rsnat Flow (hags edaa0ad {J to a ; , ;ai onsic?ners [7 STRAIGHT BILL OF LADING - SHORT FORM - ORIGINAL - Not NegotiaMe, 1_i CARRIER'S NO. AEff1Vf9, wbject b 1N <hrsiFcalats and bn7s in died on Ilse dab OF Ise ham of t6n a of Lading, 9 skids d.e ao ty descrikwd hfVs:, in oppar,m g,yd order. fncepi m noted (extents and cw+ditlon d s>rrtasms of poekogas u?knowcsj, merlred, tom;grn.d, and de,4--d s i.,fi- d b.A- which mid c«ri« Uho word <xrix Ssinn'qq • derssood dxa.ghasr th;s co teat as moors g otr+ Pe %o^ a <arporafien in pouarsion d in pr<p«ry anA« th, ? M ? ? G b ddiaer to onotha cwria. on the ra,Se q soid desbnvtion_ It a Wuo1y ogread, q aacr, is d d m'g`O? °?e<s b curry ro Ms vsud d deRverv y?oid dntuhpon M x is .ouy, pherwlae 1J f lint MtMeoed Yr Ot a. oM d »b pr i.ot eery sxroe b be ado ad h«wnder ai,oR<ya s t b d ss:e <?rs? arty C'fi°n of ,w ?p,.sy a6je< a m hr onp`d asndNion, d ilia "9 q in ppy a my t7wss'P?ohx M ten Ih? dote haeor if IFwa a a rot or ..ok«eM sll?anary. or rn i d.e oppReoyk rnolw sh o'8 l x?s« (orb (1(b UnRas+ f N01s1 UNlorrn fMmerpc Shr' H N7t d '^' ER'S NO. Shipvx-he.ebj c«di... 601 he is fmniM .riA oA Ih 4 ms and <• r d the »id bi1 d c°nrNr dos,'licotion qrM k Ilri, H o ndw cxigr wnt,rd. NWP this shipment, and the said t.smrs amt condgixs ors hxaby ogread to by the thippar and accepnd to b?9tmv# anrd MBoslF,osason !se bac4 slaved. sus lo.1r in tha dms?Rcanon cr yr@I whicA gesasns 4n transporra6on of From A •! 't.• :rf s:. !r :(?:. i^.'1 .,tl :'iL' 2 1S 7VejFl NAME OF CARRIER DATE SHIPPED r OUR ORDER NO. CUSTOMER ORDEP, NO t' 's .it±.l.it ss': I?r-,711 ( CONSIGNED TO . ? . .... 'ill Proar,«tW*-d m,dw-fv?areosed nwlk 1. o-A,I DESTINATION STATE COUNTY DELIVERY ADDRISS 1 - .1 ,: ] 1 : t ' .1 t 14'. fl b filed: arty rhn A lrw destra eel g.*V kA P, w&t«dd.wy 0_14 ROUTE 1. DEWERING CARRIER - CAR OR VEHICLE INITIALS NO. ?Nam6rr >''r'`? - P a r s = ::-' KR•R) OF PACKAGE, DESCRFra4 OF ATIih;LES, SPECIAL A&W5, ACID EXCEPTIONS t ...t.i ? i t 3920500: L-I Code Fora SSA-1171-KIT(02-2010) ........... I 10@500; L-2 Code Form SSA-1171-KIT SP(02-2010) M bdOp. 1 dipaaa 6 b k sfslrned for 1e?a? 1r sat iya Ad it da 10?a1^9 ssdc .wk 16 mW dos na ed. dttbay d lib 410011 A-111 Aw daga d of 6d?tl ad a 4°Moro d 1-10-i 1 640 are If is FgMK Will x shay tit "fe %pdda WdS L Is 4wd is r"mag dto&mw 4a 16 fir dadbrd beeaa Agte a L'alW to N 4VAN hoe ot4a,frdger a? k aaaa cuayx, ,dtaared: "ren tnv p+rts Ey a twrier 6y xuhr, ILt hw,;u fltd de bit d wn s6a1 s?* >rWW oil %wotes a simpers e rob k depeak,M on .doe, ? ns a'. reTmsd b spar sp:,diraRt a a mn1 tr ?reed lnr de rated t'alue d 1r. prapery. 16 myred a tutored mk! cf $x p nr t 4 , sl t*A a-e d ? ri, X :DM is Jr not -.&)9 Shipper, Per Permanent postoffiee address of shipper, `'' ", s y ¢Mark with "x" to doss note Hazardous Moleriaf s defined in the Department of Transportation Regulations Goys is an optional method of des'ignat'ing hazasde 7 materials on hills of 1ed,ng per Section 172.201 and 172.201' C. r Shipper 0 f7 b.Inid s'r_ ? C.r,siq Inn ?? ^ rmiiF .q ia.V of swro, r1o1 0 Purl U 1:4 d bdog cppm ed by die Int•r9* Coanrme Cmaisooa' 10, Agent, Per P Transportation of Hazardous Materials. The use a this column te regulations governing the fronsportaTion of suds moterids. TRI-STATE ENVELOPE CORPORATION 1 Orgler Place, Ashland, Pennsylvania 17921 (570)875-0433 toll free plant number 800-233-3102 Invoice # 200948 Invoice Date Order Numbers Customer order # Shipper Terms Account# 10/08/2010 09-10296-10 ,028260 OUR TRUCK 3447 COMPLETE 1 F.O.B.Destination S S O Digital-Ink H DIGITAL INK L ATTN:Accounts Payable I ATTN: D P. 0. Box 426 P T 230 Gettysburg ST 0 Dillsburg, PA 17019- T Dillsburg, PA 17019 O QUANTITY nESMT%"Tnw INVOICE TOTAL: I SLS DZ Total. Invoiced: 30000-- Ordered: 30000 , -- B/L #'s: 266454 Shipped TERMS: Net 30 Days; 1-1/28 Service Charge Per Month On.Accouns 30 Days Past Due (18% Per Annum) 30100 822.90 ftidiR t I STATE ENVELOI 1 ORGLER PLACE ASHLAND, PA 17921 SHIP TO DIGITAL-INK 230 GETTYSBURG STREET DILLSBURG, PA 17019 Page 1 of 1 . 09/17/10 PO NUMBER 028260 PO DATE 09/17/00 RiQUIR!VD 10/12/10 JOB NUMBER BUYER: CINDY MULHOLLAND AUTHORIZED BY. "', P.urchase Order TERMS: NET 30 .... ---- FOS: DELIVERED SHIP VIA: CO TRUCK 4UMMt?NTS UKIUINAI JAX 0.00 Dillsburg Phone: (717) 432-7786 NET 0.00 D+'llsburg Fax: (717) 432-7650 TOTAL 0.00 1 1 STRAIGHT BILL OF LADING -- SHORT FORM -- ORIGINAL. - • Not Njegotiabte G4R7BER•s NO , . > abpnbf*d ,mar ssakron6aJadiramof# %,Vaftm&$ 1 skid ? tl.. daeda.d 1i goos eMs,?,a?i:w. a?^h App ??dP fired. q:ul}•Y3 a.d dtllndm:udimNd 6efow wWd.wN mAS-ITie we•d eerFx 1 r y?•?r.?}) ? { r+ !x 16e1 e+nlrod m.?-w;?•1?.. war !ro anreai :o co.Y'o if d ? f r•e b •vw b ensAser oi.r ae?1? r.+. reyl. b .wa dnrpleBm ?'!' N ssrid• f s+ A rav ti +.l R e e? ? e, o r . e sae M ?1 sy K # rwdo. b Be ? eA?4 a o?.y? mN?sscd o+s•?afl M N :Ed iea. 1? Eai:aPee, t r sec, pmq? M j? a?N y R e a cr n d ?'RN 4 h Bid 5 d1 f? ? ? ?' ? ° d ? ?p°? .? f ? ? ..r , w -9 +M e al o f II k. u..7a.t h6. r. ve roiwainr ?? w !? q M lra?r c7agla ?p ?i ?c r? . ? ( a b t5'n k a mpg c e ? y d rFe tiros aid ep.?lo.,. P ho may lu3y? ;?y Asa as ! 7de ?M d 16 bxk I ( ` ! EE ? ? Sr#PPER$ N4. . . gaiwe a. wno :.r .a C . +dd 1m N vnd as . dw?bulbn R air.:.id, Bw... 5.. eo..p>•nrtan e? hoab7' P? b hY as aKAOCr epd asdsad for Ai.idr wl hN en+?u. frot» ? ryr 45 4 ? i'Fl;ii,??:.•? •?te•?,e;}•r.C.c? e'QC?•{'•i;.3i'.jr.1 ?. ?:1??:. x h4di'r:4fi - FhP'•isi.yT:?:, Utz i•7Q?•j ?i+WE Cft4i,Y_-R oa'? SHWPE? OUR ORDER NO. CU514hiER ORDER NO- CON5ICNEU!Td T5.11•_L, ,ttj!)rti/:?f7 tl s-jt?^+F_Ifr tl7i?i.R ?.blarir dba..l a.s<paetarpeDo.+dnwwb•! ? k 51617 T # feld0lq d DESTNAWN WJNoY Aqw kd ? t51 Wr?bg s!C• lily }i';?s: vti}.? '•id??1,1_ L?}i FI:t3A: E?4j DEWcRt'.4r)CRESS D it3 ].%a 3. I Lt k (•ew Rld Nedytil.r/n}p. iW-Al. Mo"lsylJl'r•Ir 4r 'aF 4e''0r} ? Al swir rld nd Ah Alm d f& About g 1 ar ridyY 01d Lt 3?1 h?.__yak•1.lci1 5T 7 alior kr m^Ya ROUGE T1-:. j ? L L'9. i ? / t7 i9-• DEUyEP7vG C4PAER CAR OR>#CLS Nii lAtS NO. 1 RW Of MOCACs`. DEa'7k710W Qf ?RriCES, SPED+L Mtl7C5, MID l b a ¢rinMe ei ow.prl 5 m •J ?, r -. .. COMP f i1rB. o r (e ? tAr r any hnr yL r?;d. _ r. r0ijA.L;. . - idf S r %* i1 rr. N lk dnpl en P4e1!' 1erR Atas Y ak Ua.gztal-Ink .>4,; is ?>+?r?iY,1sd.??ByasII.Br m r.R« dxt is d;? rc i ra.d, ac rq.,i, da3:d coped on Derive o6w-i o6w, v! W Jed and i i;sa 1 b, F? ry and remit to `ucpaaga5 ra:»a? r At v4diz mlalai d M cV wv i C. O. D. Chw" shippor G1.>F,rr?. $ b ba POW by Coaslgnee© • r - -- MD?AEs1dB B ai,irleiraai?ll m:>iildbeYl be?fiQjmderf*w4m ikrarBgi. 1f'' s% X11 n. fa _ _ a1gd17?iB?pyerpblrow q !°r i -Pww x lk 1W Nam Cciolrol CclwnisL _ Agipt, Per Remlan"t Poaof kv address of A *pw, QM°'* vAMh "JC+ w Heaordelrs ABolerror 1Nea M d» Depanrneall of Tra O?baO^ 11ons e.va is an apfonell rnolhoe? oF?d ?Q?° 1 T^ of Hme.dous Mdorlals. The use of tlda eelalrl a+grw6rg fwzmdous o+c ,risk o.r bills of 1rd®rg per coign 172.201 and 1MMN w Ow nrgWarjm s goven*nH r- Aonsporkr6w of such motetiQLL TRI-STATE ENVELOPE CORPORATION 1 Orgler Place, Ashland, Pennsylvania 17921 (570) 875-0433 toll free plant number 800-233-3102 Invoice # 1201315 Invoice Date Order Numbers Customer Order # Shipper Terms Account# 10/14/2010 08-09230-10 ,028060 OUR TRUCK 3447 COMPLETE F.O.B.Destination S O Digital-Ink S H DIGITAL INK h ATTN:Accoun.ts Payable I -ATTN: D P. 0. Box 426 P T 230 Gettysburg Stree O Dillsburg, PA 17019- 0 Dillsburg, PA 17019 QUANTITY DT 4CRTT?TTAAt rcci?,a, AMOUNT 750,000 OS Web style, Gumned Flap, BANDED .19.44 14,580.00 PA: PLAIN TM 5CD PKG SIZE: PAPER:24 INVOICE TOTAL: 14,580.00 SLS DZ Total Invoiced: 750000-- Ordered: 750000 --Shipped: 750000 B/L Vs: ,264755264850264921265614266271 TERMS: Net 30 Days; 1-1/2% Service Charge Per Month On Accouns 30 Days Past Due (18% Per Annum) DIGITAL-INK y VENDOR t' 1 VlC)-IC) TRI STATE ENV ..LEI= CO 1 ORGLER PLACE ASHLAND, PA 1792.1 PLEASE MAIL INVOICF. alln: ACCOUNTS PAYABLE PO BOX 426 DILLSBURG PA 17019 Page 1 o(1 Purchase Order 08125/10 TERMS, NET 30 PO NUMBER POB: DELIVERED 028000 SHIP VIA. CO TRUCK PO DATE SHIP TO 08)12110 > DIGITAL-INK, INC u 230 GETTYSBURG STREET lReo REa PO BOX 426 DILLSBURG, PA 17019-0426 JOB NUMBER 074485 COMMENTS .'•' '.''` ORIGINAL Utllsburg Phone: 717 432-776 _ Di lsbur 9 f - - ax: 717. 432 7650 - Contact: karenb@digitalink-pa ,com TAX NET. =- TOTAL: _14,580.00 14;586.0.0 s - ..tvp N4, _.' .. _ ...-i-.. ? _.. _...=fi=r .,•iLtW•.?::C:._ ..1•t_r.,. .d -:as.c •y •,'-^ uYEES:z _ --- - - -- - ala - - is .. oca?h?,? I -?? ••??_:- - _ .." - t ry) t- tax 401 N ??. . if ON • 6 J] •? a '.a v g ,• e d! a is 11 O r Q Y1 O(1 a r! s 0 is ? u U ?- > a -1 .518 1 no a 4* q f Y7 Q Og u Ad. A.r df ? w Q r 1 ? i J tS ? tI' .? h 2 v ' ? Ir Q R G y F, 3 F i ?w l4' t ? Q d H U? ?S STRAIGHT BILL OF LADING - SHORT FORM -- ORIGINAL -Plot Negotiable ?? ' , ) CaRM , ? v dls daaiiaiae and IatAs b aced at Ae dak aF da: was d dds 3? a4lodsg, l ? ,?/ S NO Iro p. ooen Dad be,xY, h ? ' ? , n nasd (eonb:n and :rondgon aF eoeMCti d paeeayns s ayksd. ma4?g aRw? ?s ?ap?q?r Ath eked n b asaM1a"` o3?r?.r on ea ?oA: ,o ,da d=s?,d: ; °` 00??,. oo++esson d? "radar 9+a? ,p,e m ? d ?°tsd 6ab.....?ueA roid en'rfs ?h. ,.ad ee?ri., F+w lslaro+ssd Ln all o•e?y of nmsd 6m wwy w^"@m b 6r n9 • n b s? d s C°°?' dsAasry M sold desgsrrsa' t' a+ A roWa, aierlsa d sr qe??aawllns d sold Aus to iesanaMae ad'a b C7asltkadoe :i dkn m +s6jwd w d deg + s d ?? l fi ? l In " ' ? - ro a m l" wc rs eav r?"y s„d :a m .aq s- a .v'4rrok1' m " Jn ( ? ? ?F° i?oem Da . ar s?} msh?m N aF :edbs aw faF Ill 6 tlmT Siloasr ea4.es d ? abr astfs l A ' + '? .6 f ? i _ ,• 1 LJ 1 `.... d . . M+ a e w ? . m ? ? _ L a Is?F? ) i1 } + ? 1'yS sti,pniM• OM llr mif 'M!R! tY!?'A11? ? y? ~ ` S 140 -•_- a f +aby a amd b q p p??b Rfe? a+d ?1?"O a m01. YJ 101,1 +n 7N d77i?iC01Vn of ICI=1NIl?! JO'K?fls l?le a'pgP.r?l?.ll 0, ? F • At TrxSrdt° Placket,: - Ash-Li? n;i 1 `! ? P71 NAM 264350 . . , E of CARRIE ? DA'E SHIPPED Otdt OR7ER ,yp, CUSTCNngt CkPDER N,O. f"uI'L't.l±:!!; CS L)! !_+: f7i0 U-?1hif1't.L) St.LVl??1fY CCdYS GNED TO Ublashesldaadce.l4'faPapoasdnsQFclaas?'? 'A 7 el stl?av of DE51NAnON STATE COON Y ?46 M% 0. If fW. rrlar >fd ip is kksi sek 0WrrP.Y A]D4HSS D 7 Q 1 t ,11 Ink q eae d? sr aie sl t)dk :.3?.s it?` `. L'. I}uL•1 :i'r rL?'C 6e5e01adiadyatrndim, dd.eaddsamepxd,pe•Id 1,&k"gA?swj ? ??PstnM A fvfgM ad a Oll PA _j ' e Z a - DSJVEMNG CAEM CAP. OR VEHICLE MAS NO. : U3r32.t-AL - asa Cal ! ;--;If --4-4 l J _ ...._ E ?luqu an b 9a pe?ey, wl? a sbm tr -3 -3 °i!! paPaPsas d !M Aar a 6e ' ?spaYy dnaioi hseon ! Apd ar radio Ck 11111 1111? "1 '111 "V ? adaar? ,"'3• indM. and 644 °.ld";;; osus? Collet: On Daliver?, and remit to , r? ^ak c, ssmd»? tr gYlka5lr n Idiea (t y o $ C. O. D. Cf,gtga Si ipper [J it •st+f?Y . to be xld Cocsi?ttes] my ----,. ._._.....J. p `. "lf r1?q nn'p ttdN*M ryn P"h Sy a law fq w:n. M Ire !W6 dd v- as MJ,q dip ddm viNdimr sttiM' ?r l is js yy " 16 FEYIben ?Fa a C?deM Sa raLe, >i?F eR me 2lr ri to sml: r f in rg Ile eat a +olae Lh proms. &*w, 6*pnn rw ken a u..a: na a :dndl-Jkeof#eprcpedy 9 h jpAgt v bd 4-i4pp lair now*. n d 61 of ?^9 rprrd by lit Shipper, Per j,./, Rgeat, Per Perr:Ianent postoffice address of shipper, , Mork with W to doskgnate?,,? s A'lotesial daE ned in 1ha Giv'e`n " j . is an optional method of dosV hatdww h4*wiaLs .M bills 1s M p Of erTSeeW -M OW 172=116] k{y eras moons g of mOspartc' The se of this < tlae trasstoastohoss OFf Saul sadcri ov*mkq ols. STRAIGHT BILL OF LADING - SHORT FORM -- ORIGINAL _ Not Neaoil able, CARM'S NO. b+?atl?ilrr..r?aebae?ene?a?, i skid worry oase?aj babes, ? aopaear aidr, rt e, aoicd wndMen aF mairw d alarsad, aom? aed, '\ ?aagg.nda.xaa t?asgl,p,s N carrot d, mac7,. 'M k'r+'anr arA ?d?xprsa,*: ? odr+ f+e?ieA aid oar. ip?, -are ccn`ror b tlyl?ar la awkr er'(1r on ie raa+ b rain '? ?i'?'pfa^ x M peaarba d is ? ! and de?4ad a iina 6aaraased In d w oM A sdd pr FmdnaMeeea n b M b assn apnier?e? o. ayr .raeM °A"as b eery a Ir>nd plme..Fdar aoW da,ibxsw. F.m?i waM. dwwa - f ?•(`?? ?, Ceaa'Reolia. K'aQscl a Ria dab br.r?e ., a or?+tlt«abr ? e?oB 6a w6iea b M rrw+ am aq a e.? paMar e! ,a{d w ra.graUaw. r a n ar - fff hb aMlim h6nKier v+?k eF B+a ar?f ad uF'h wld?idc?p. ?erhh h e ? ? ??i t'J>a of 3l1PPBYS NO. '? ? ^_nd fq ,Nd ? od tafxdMem an I?wa?y a0?aad b 6Y rr a+a ceeaphd lar Aina6 and hN eWg-r, Irwaaf, ,M bnf• b IM d?W9oac4on a Ia+R wNd? gno•+u M xaa+poNStaa d From Tt?.:y'S'_]3'•rz L*jjv,.5Acr. C.}f . .. .. 1 .92.? ?r? -?,N i;%'.I!+T: :.lt.-ri Z< tr•3?i':re0t - 34^ii?.211.?r ?iil .t^S:rl,? tiAMc 0= GABBIER DATE S'HR'ED OUR ORDER CUS7-01iER CxZD-cR NO. C0h3*NWTO 'slim ens addAa d ores-,pa.'vr aromas a_' oall?ar +J?,i ? ° k kd'w 7 d mailer d DES', w4AAON STATE DEL -PP.YADDRESS L):i•"'-tA" :[n k ROUTE Tu i l 7. ^ i u r,-, r PA 17019- DEtltERM CARRi:R V0 Of P.iai4E O cSCRk,lC-'r• OF A-.d 1E5. S EGAL Ae4q?5 .MA E7fC?A01;5 upk LA. F milky 7 16 ?I s bkobk ait fie eaai;ru, dR a - ,ow sleA fits la a6! #AP no Al " Ape 7s" d end to k rSskes ac b'r xk w ? 6Q jwq?. Sme, To k 15go:.' N ?1tC(2i_a - Ln ha S is }pq" duAll kaesd 6+ dsyn as the Ape W;a PW k o- iee ad) Rp aeal aw" 06,64 hr u r -?Atr lYi Ne a:,x.4. afseeia: ar, <i,bYsc%dNrn k; COId DOlifsBRY alld fCS1* to rxesodlh0. a:r-#rg k k •?:c f:fds6oa+ ? 1S' EI?PeSn4il :( C. 0. D, Cnar -Sh ? to be Paid by Consignee L-3 NmaA Csa66a 4.aedoiC 'r• Per 0 V- A9Per permaneo! Aos?office address of shipper, f r . Mark wA aX' to designale Haxwd w 1NodorWl q +ieaned in the is o"'k-al mhod of dav-&g h== *w wiac kon 676 ofkding per SedionTj .W1CW ? 72a p sParlo6ots of Hamrdetrs Adakriais. Tisouse of d: adurod .. .. _ k? 9 Qoves'niap tho iras,spariafien of suds eraferiols. ? . COUINTY as °btsd ? ^9 YYa slpr doM4 fid8aa?a1.? h16 horde Ir 6Mb( e'atO?J CAR OR VfrVaE RJIW Z J NO. n STRAIGHT BILL OF LADING -- SHORT FORM - ORIGINAL --. Not Negotiable, 3ski.d cmmet's NO. man'e,?>oa<a??.?a?t<a?.?e?aa?ar4?daa?at?ri,ay, tte era?.M d below, t ayFepienN Qeoa adr, ae?rpr o?fneebd ?eawv+a and vsndibn ei a' ?adean b? ` me#?dp e?das.Ym_ d a3 w?kh ,atd oars?l6e ewq carebr ? v ? ? f ??'a?m ??r w?' M r M b ?yd.d°wFan 6 k egm.?q'?0A ?_'''y` oaf a?k• wr?dsr ? ? e?mn °??"1' -daada aF s?,?r?n?d, f oa od.n.6e ae:e tma.eabd h ei a ,?(( p..'#a+Ry sa.?len b be .. .wheal .dr -' °°, a aA ra - , id.? sry a? ?Bry m 1 ? ?i `? ?? K en?Me dae? $ s. k e roA a e ei.dr ix ?a M ? ? ? r IJI+ROra?Coabie?,4' M d w Jerks 11 iz rtsis? :-+. bp?An l+arba ho-96m will a7 Ar kma a+d d;b. wk ?°f? c A e e?ee?tsder ? 1NIPP9!'S NO. _ hip'r anE ? ssid kmu aad eanA.to,r om hare>y u0'ted b Sy iha robaa anj zvsad ?sr Firer?eF a!`d ? erlbe bad; tMne+, ..e kM? :n Aw ?nen ar mlE aA?d Po.ema b ?m+aaraiien of - From At T; 4 i.A 1,792-1 'J hhE OF CARRIER PATE S?PPY-D OUR ORL R CUSTOMER ORDER NO, CONSIGNour Truck f.19 %2iit9 (lv-0R-Ski-I.Ei !lf'rlt G i. t ftsdlar.rotdn.,drx+•Pe.R+W...dwGrvaa.wyJ ?[!? b Sei+a 7 of aealaes of DES A1ATrk N IF= L6y ? Ab ii}xa SASE 'a b bt hkw b< 16 16 car UK.N `T Sk : k W OU T CrZ. ;_ RCIM DZ / .wxi CCNkVT1 M Ad ile to "'"'"c 9r° OE:P/fRYADDR55S Digit a Ink 16 mda Ad act meta 4ha1 of its Re b?eadkaly,da, l+r+s'aat'. as p, i:y+al6 p.w41v da,'av H..ds b'p'd' dor pry'° of 4dgk .na df ROUE Vi. PA J.-M19- DFi•VSnr& CARS CAR OR YEF2QE IWTfAS NO. i+yie?sr Iocbees? '.. if it Mt FPia-A 06,a TIOPt C?ATi?:E5. 61':?Al M0. aC). (?, Cd of aaeiea? r' 1 m Y br P99 wok or ftm ?t?a?? 1.20@2M ------------- PR EL P tend _id i bed S b *M da: CtiQ9q M fk 7 !flat a Coik Cti:s Vx i t_za_ I,,k 3442 lti rkirw Now Gap to i:t :ad, ih;• z?n:di. .g.v:.!i?? rr Cayhirt C.0. D. Charge ShiPP-0 io be paid by -Consignee[] _ PPy .n..r.,RersarratnsaraamartTraer.a147W tr4dhs113Ragd,di/?a+lKfis/b'caaiatrtiiysetrsZ ---- - - NOll•N1ire#eatle9d?pa,dirgwiry ait 1/1fk ?"_ 'IxapwirJa'atd+?dwtiie it6eeb! l?iise?btad?e?e?y dkp?j: pa?d?#s6f?d?? Ia3nS o?Paed?61 ? C F{e8dr 6o.ma rariabira; 5ltippet, C/ ` Aqw, Per Per monent posloffice address of shipper, Mork ,wilt eX" to Hcmrda» Meaterloi a use d in the Daparnneet of Transporitaften R is an op+7onai amuma hazard= stiak on b& ,*F loding par Sodbe 172.201 acrd 172-201fN the regAdmu 9of?"'+ib9 in dw kmuportat Malerirkdfott The of use souch m raatvials. of o a icb. I t STRAIGHT BILL OF LADING - SHORT FORM _ ORIGINAL _ Not Negotiable, C+?RR"*$ n% d .a aoas?ry aoaoHwd txl yv, in aAPsr*'a ? erdr, asopt m nersd IcaOdrs m_ d coedNst d eMMrif ei ea1? snd.rrxd Nepgrbsr Lb eana a nae,ig asr Aewn or ewporeria, ' o< M 01?• C0"'?? and dsrened m bwYeabd b!Isr .?:di said dD Oe?Flf •O W+ali1C s6R'v M 71f r0V.7 In q? ? ?W b ieny b ?Y VOa? ?v1? (?'?•Vd Qv/11 rgtd de>;Yadiso. Pfae. °I ' x rW d?xMallere d e" q rows t b?°d a/?erwtr. w qy d y? ? f fi ? « ? R ?? 6 j -1 q , w a erR e ar aww?Mr ?Fd ? 4 ? !it q ?. bd m b syCFFwly M ar ?u ?r elfse lb daa 7 ,OLM7ref V 6we?r?a? So be ? ?bSb q??s7ar»ia ?a?n !a yet bfi I:1 M u?w Ptigfi ?Mr ot ih. ?wrm ord. mndliwn fie iiuJ °" e da b dF : ! ' ? ? J sHf"Ws NO. °. . w F +.hfd. o ths.. ne h r e brM . A aeoio+d At 1't iSTaT, rte. VAME O? CARR ?Jt ZCi6?2? DATE &4WM OUP. ORDER NO, rllS i0Iv5ER ORDER NO. COtvSiGN{CD40 1.`CtaiJt i 0/94 010 .. I. i?.in5r) Mssanaafbardeat?rra.`oryaey,alwi?anaApl iGlm 7 of mdla: # DESr NAWN STa = bo . a br &kml b k to tar DO NOT SIM k O F-Rom mF, ?. COUhtiY smear 4ei dP 6' , sYr sop. DaWRY ADDRESS Digital .i. n [r At maie rid Ad mie A&W l f:6 1 430 etr y--bo a S L t _. _ t ?S. Mad s?adJ.MeMeowdwsnadye..,iyra-0?s aa?de [n 6" &wjm f f eea e? 4/y? ?J Rar` u 1.A Is but q, .F 1a ?..{ U 2 ? - DI YOUNG OaRMEi ' CAR OR MHO PM Rom. NO. Msrhw •?: • Z- ' ? p p`IDl?F ?ACKA;?, DES rCN"pi N DF AiiIQE? 5?50lG.AURlg AND EtC.?IDNS ? ? f x j ?(? i• ? ` F ?i - PSYn o ami!°i F ciase m • 6 preAd{ Miu rr 0e"P . i "i i r f? T.•t api, i ?-a Zdlti'r.? 0 ? C1. t Z'S 't'om i ?t:'?i.z? , !='1r1lAl?? C 1a r lei S sr qib 'a PReI es tFe do" a to ripiq dadrlleea. !pare Caen 7e iQrrsrs ies edooeMjn *?f k snrad ?idl saki sn p?xydtr;?adI ?r,?+:. COOlect ORt DeL Vt?r and retnif to ?• •. par. ,**. C. saFad. "-I' aid aoa pmpar amFfs, k, O D. Charge Shipper[ r, ?..uer:?x aes3.g a h ?ppliaNr ress{psy d k of $ io be paid by Consigme ri lbzti>arxrm6t4?aaik?vp?is?aarAsbrwair. braQansiktje51e[Ia{t?ialleks6e6vi6'tmidsaligR+sfn t• - _ a;?„ NOIFRt?s?entrudtpdelMawlpt6ptrs?e to whcbw4o4M6pq** of mw a r ttesrtr aasrar Shipper, Per Ate, Per Permott?tf postofBce address of shipper, Mgric wph "X' n?geh of Hvswedous tdatertd a. xRned in tho A O?v is an mrkwon of H=Wn4ous Mmerids. 76o use of this xJur m optiond designafmg hamrdous . ferials on bills ofe of l T9o mp iew 20 C 0. -'ions guoerning &a uvmsportatiort eF mils motwi*. { a STRAIGHT BILL OF LADING - SHORT FORM -- ORIGINAL -- Not Negotiable, CAREWS NO. dagatim OW a& itawan snakeraeismdf It of aft 1 skid ? ? dereraxd kalw+, b. oppe..sa gaol ardr., .aeepr or noted faaeteau oed eendxen at ate, d edL+e.w j. werE?l, end..ad dayFra ? -?d•KOhd'aebw.'Mid+ add Ana pM wend aarkr 1 ?? andenaoo firwphorr A.ir ewwod oa ary.pw ?n a etxpardion a papado? of Aepeo?a? andw Ic:aq?o,-? am b b Ae ra+d pbap at ddMry a• ?efd do?edbn. ii an IA 1 w?eeW.r b N er carrion on ? •pa???tir?byb aPeod, m le oemr o: i a?a? of wH ? aen q? er exp. Py? d b dd'waMen.?a+d es an ae3?pa'eq•?a any ?j? ? 1 ?? Lry en N x? ??6e+eW a ego It o ? roL?v?e?e a? ? p4?.rp? a M Uw7xw 7asoeNe?i G? et laling M krb pi L UNxw . r? P 1? ?r lF.e cola rrabr ta•W eedltoe9en er tl 1dr # o ardor serYwr lhloerant ?` S NO. 9rhpe.• ewd .a *a b 4 fa-?Y{a +.q. ea I!w 4ms ad eondUorn of'IM wW a?1 d kbip, hdaArg Atae an fw d?soR ? !e•b !a M c?kakat a wrtN •,.i:wh tl?. mss, d dds ddoer?C ride. v a+d condtdoro ara l.areyy egreoc b ty'M ?)+?pa* and oaephd Se• ldtmwl end •i? esfgie. 9c"me+ .e*rp>• Frost 266345 ?zi.?+_.aC? I%.n,.r?;._.C.: 1?r.rr : r:•3:..ir+3i :_Flt?r F Markrs 021 NAME OF CARRIER DA SWPED MR ORDER NO. C'JSOMER ORDE2 NO. CONS40N DTO Ati or ?Yed diw dcenSgsfa eapmndao?nln aj,.l MrINAMON VAH vU Vii; » COUNN SHIP fIVO E{T O @ Ri_'4.t Cli AEI ivMY ADDRESS D .i V i t a s Ink R M rN a e.Iro in ibex dwFa eed ga.w ly odic r.?1ri. dir.rr ?..ey .Gift ?1+-":•??SiS.`.'.r'Ji:'•? ..'_2.a?t ROUT: A lz t=;a z r PA 1. ; rI :I v -_ DRI`4MG CARRM CAR Ox VEEMLE NMALS NO. SAid r Dino 7 e ca! am f appxt64 W d lade$ R Ilk ripcord k h ae ltircd tar ao qix #a wn vw t:3 ip In A&"ml d:k oeut lk W-W #4 e« Sole ddrrn d M iipow *Vat poled of WSW mb a p d ; ¢?"I'' ^ HMO OF Po OW. E, uE;CRPMM pP AIFCZ Ste! P M AM M- 1 M p? A 5 PL bf?ireui) woes ? ?d 1 40@2m t ati b M prgdd +r1e a foeq ' a a n'>, i rn ';,;,?r• -, PAR krs T ^?• 71 (is G'ttrroe .' P 1 . p { - I?as a i s "air &VW 3see f7ust:: i:z, Atal-lnk 44- y N ivrMre 4oi einrnraneo m4 de word Caps edre? >Sisi: r. r.:? Dr tiK ? maid *dnvs ae ptoprl? dxdki dxC'bd Oct CoAOn Delivery and remit to r*f & i mwW. W 6+1, and on In o mew= a n uwq;; 4w% aoxdo; b Ilk VAd* -Aliov o do 07jow e C. 0. D. Chor9e Sf•.ipoe cl $ t.aaiwMlm. M be td b Pi d Congo."eL-] zsa?a??e cobraaeaf?gtmneiYtrele,>be kp9?3c?dkig?lele•tt?i'skgtle(t tr Ii;*ds+ni¢e' KNOWN ale 6a10OafLi , enRPRraIO'AIIt q fiealneaetaedehfwLorl6e Wow PI N d .11tm, ed e 'nN r deduoi M r Y MpYy>!o!MM/ ?tOi y' w oobe r4 oneMs ? hr co Wwft ata Cr+oitda: d ~• fr ShiNw, Per Agent, Per Permanent postoffice address of scupper, Mark w;th "X" ro desegnate HazeMans Mate W . .ofinrxl in the t)apartmonf aF 7raraporltolioer Rogrlattora e3ovr k an optioned medlrod of doi,8nadn8 heaordors r ararieds on bats of fadreg per Ssdion 172.207 and 172.201 N rogerledow govand rappetatlon of such mat"$. ----------- '? _.ra STRAIGHT BILL OF LADING -- SHORT FORM -- ORIGINAL - -ftlo logotiabis, calm's No. WIM, S4Vbi6d=lk6 *ft"dtelNSiidkem/rdm 1 skid y otbeewedlh4lidla37y eran ?oOd «eia-..wapr?aq"owd k?ena ..e or aalacl. a? p?ep?? e} ?.I? it ?1Fr°s4!rew dAa eny.o_I m roe?9n8Jw wtlanz h L i0 7? d? aMw F+? e ' eOtM Ip Jbcepd ?F ab°t°r.' Fan 07 • - , 7no4er tarter on dla rasa a 1? k bha ward+4Rrn*?9+'?'?1.' ? ? ( t? q? paaf?eraarad, a7 Is oath s?• mr y a act pa.fe.d?d ?a?a w ? ? 'Ps . alb ti:elneRaa7 an lhu d?oy l! •7 f? ti y0r a gfwa .1pa7?s n1 ial a7 a eels- cv.Vr? ? ? a4e? ar d M !? m Oewark iNqu lR•M a ??F ? pwly ?_ .? 517 9Uoper haroF?+aCerARn P+ar 5a i7 ididEcr wpA c0 Oro lent! end eq e?' h M7old WI d A.4 h 0 nwx oaMr aFpa7q, w7e.w 1 SHFPWS Otlx 7hlennA, end 7afd amp! and ea?dfkau ero haohl' a9raed u by da d"PFa e? scarped !r hieaolF?? a" ? ?` . 7K i'arF. F [» dm7Meallx o• ar1F w!d? From aa? as san,pelMriar ar' 26 6 4 55 -5 ;IWIE OF CatR1Ei! "'i!' T t:uck ............gin vn7?c? ew. - _-- CONS!GNED`CJ A1t'l t+f 7f1 _tl l,Sj_(rar li IJ W7otana?aa..d?,graeivwaaadnaruts 0*4 Sid » L-d" 7 4f ahem d DESTINATION ' SATE 0 W% i is siprl it b k Jima for fie 1 111 ae X10 wo r siu > ?! OU i i REF j{ COUNTY F F fiti K Am Aj fip :6 ? f41? CEUVERY AOORMS D t7 i t a l ink owk Ile -W Ad xl ne4 &im7 of U ! J ;;-,?..C?ivbjrcY f'bpdaaitvkiiyprtvke+ens:a+sl;grdlspshi:arwb?./a,02 A6" Aug Forw d xdd ala, Ol/TE ] i :1} tt r- , t?'s i t! 1 ?ti - MVEItRJG CAMEi CAR OR VEHICLE INMAU NO. _ is as [ I" OF PAO(AT, 7 1ION Of r1RTI m, SiC•'JA4lM7 s, AN: OK ro4 40@2m ..__ - t ,?..q,i maaa. uoAM. as or it , awpvlfw. -Al tc IFOcAla tanned orbs a !11fl11M.d71lM. ?WW c i • r' ! :1 a a 1. ?uG't On Defirely i and remit to d`Tar Fpsm el msV,4 PART 6 amp e7c le 3s p? ? 7r ssg he% l %I7: mpg- r% a j. -d lead 3 e ?? P?d lK7a. & d7,Zes art lie Ap* r GA it ?A >M edrsxled?es ee!Y 1k saleN 00" ed=0& C. O. C. Cho ShiPtw? o be paid 6y Coropee!_] 49. _'-.Tr Permandrt posta?ee address of shipper, ^a`?a Mark With "X' /e designole ypmardprs Moleria defined in $>s Ro"Wiona Gore.. g TiowspeReAgn of Hazardous it s o0 optiond mtlhod of dsiogrw6gg hazordeu awlesids on bilLs of 1,4V per 8etli 172.207 and 17220I(b) F *0 negglafion7;, go71ercx*r foe !&p«ia!7oe+?b use such hn i i f ' 91WGHT BILL O DING SHORT FORM -;MGIKAL - Not Negotiable, x*'oblN w?adls,Rf3aAWOn *Aft4f#ebuvahlag f u,d.ntead y dn, aO9° F'Oi °`d"' wa:q,a a nWad fca„rr4 oad n.c'pcn d caama d (` tr I s No. y;,??? a«rroaar'_??? oter adnw+wtf ,cued, enr ski d a aAYF b O" t amlW ?1 ['b fatlf0 b W:0 19?ORg1? « `? p?Mf`M 0? kf? Vaba eta a?Naaq. .,a ??71d dn1A02 al ndOCkd 6oIP... ?i Ydd C9+t1r p'aa wYd tpry!O• r?+aoehan °? a e?y d ?Ihaf .•.y ..,.,rc. b b??ae b reel. ama.W?agy ad xAd a,.r e? o p Ira et at,dt dwenabn, t a, a row. cgro.-.d.e ? I•fe?aea oo ds1. a b a mM gr o rot?a,W ?i¢m.y?a spa! b•?wWp a Nr fue¦. W.d of M'.In?s? •aek b du one a b eadi ?r a ?' ? t..J ? t au. w h? ?°?°?/ errMDS fiar M b y.? wM, ea'. EW 'R+w ewd ep? tr?l?io gay S?1 d le?q?? ?°?0°??a a?y 6ae Y e WWs asMw ?ah?? ld •f {? aer keA ills Un?¢+eio ( [p+ten,,a-d ew .l.E rWma o"d cat®al nt an>taab?, eprerei b 61' 7w filer rk! aro.paed for 5iaft3 ?eoA 6n 6edc wG .at kr1R In 4MO R ar8 r.#ieh ?o"eem Nm :eea?eM1xlo. of S NO. - Ftpt1'1 2166676 At 'rr, frTi'"? _{: r'tti,t?? tfaiF r_St`t? f'1:3 C'r r- .. i. iE1'21}A! t'T? i_i_ ?-; CO CARRIER OUR CRS ?' C+JSTOMB! ORDEt NO. '1:- tLU,:lz ;r!,?l;?/'?i)lft (!?-f?ar';SJ jf CO+ISGNc"D70 • J tjr t;r7?li Fodamoaaiiu„a°cv-,g%,FWpwwa drof;cos.any; b*q b? i$06 7 d arAus of i de OESi1NAiION 6 ;dJsasd yak - ?'`•` 'Na''`s I's'is id.':Jlii C+Y. clLi Dd'.srA7E * coul- Y 4W fhaF ep da Ie f?I net DELV:RY ADDR:SS i_.a 1. Irk A. ? Ad as ado Aawy of to 6W ftaw *W ?ry°a' # fea?pl+and al 230 C-Eti-ya- ura Street. f66e+4abWy,ta+ a,»aa,.w?.? horrd.krdeY?m.Panafl oso, R--tI.: Deity ERtNG CARRIER CAR OR VEHME IW; Ws NO. Fbe6r 000; FACKAm, 0;30*10N p-ARM.S& gEaAi WjXS. N+D !:VM IONS 5 z '? 3 i:1 % Esti14'%1 mw7 eo Mb low.1 rvdp wrsl: Tic F 7 3 albf, ¢nofocd CeIIIC! On rood net f, and Z. a erd t o a aopr a t b Yarrs?m, ? dn3 b Z. appka?ic 'ajm- row aI fnei?ayhp. f "fiktlfpvettrwetbMcvaaei ?SAae ai erdlrri M algen as k k ?+ rndr W sfawe kel:rr,•d is Fe'13 4 6e+en fie a wr v AK Ago., taW a. Moipise but edeee?dFa Corr t4 steer remit to C. O. D. a W-Pper c- to be paid by . Consignee o pp'a1jWa1n ors L. d d-F no a Mnta*CMdWe "-w !y 16 et .4 per Per Permanent postoffice addMss of shipper, anti is 1 M ^X" to dosi fe Hazardous Meaortol . Avmd in tl,e Deparimerat of Tra optional wnq'°d of desk j s Mlodals en Mils of ^?°?O Re ions 01 rQ 3 TransponoKon of Hauerdous ldaMrThe use of dds eokantn _ d IO'p'^9 f Sea lien 172201 and d 172.241(b1 ' the regarlo Eons governing "transportplioe of soda ns oerlui . TRI-STATE ENVELOPE CORPORATION ?nv 78 1 Orgler Place, Ashland, Pennsylvania 17921 (570) 875-0433 toll free plant number 800-233-3202 Invoice Date Order Numbers Customer Order # Shipper "TormL Accou?R 10/12/2010 10-10951-10 .,028342 OUR TRUCK 3447 I COMPLETE t F. I-.. D . is estination S O Digital-Ink L ATTN: Accounts Payable:,. D P. 0. Box 426 T 0 Dillsburg, PA 17019- QUANTITY DESCRIPTION 50,000 OS Web style,- Gummed Flap, Poly Special Window S H DIGITAL IN", I ATTN: P T 230 Get`tys:_g 0 Dillsburg, . 170_%9 PA: SSA SERPM COMPTROLLER-FMCE SIZE: #10 (4-1/8 x 9-1/2) PAPER: 2 4 t: 1, 355:01 1,365:09 SLS D J Total. Invoiced: 50000-- Ordered: 50000 ?•?! B/L #'s: .266687 - r•.._t. 50000 TERMS: Net 30 Days; 1-1/2% service Charge Per Month On Accouns 30 Days Past Due ;185 e:. DIGITAL- . Fuluchria- Order PLEASE MAIL INVOICE attn• ACCOUNTS PAYABLE PO BOX 426 DILLSBURG PA 17019 1b-1?151-1a VENDOR TRI STATE ENVELOPE CO 1 ORGLER PLACE ASHLAND, PA 17921 TERMS!- NET 30 FOB-9 DELIVERED SHIP VIA: CO TRUCK SHIP TO DIGITAL-INK 230 G.ETTYSBURG STREET DILLSBURG, PA 17019 BUYER: CINDY MULHOLLAND AUTHORIZEDjry^} Page 1 of 1 10/01/10 PO NUMBER 028342 PO DATE 10!01/10 REQUIRED.. . 10/15/10 JOB NUMBER -...- nr i AA 0.00 Dilisburg phone: (717) 432-7766 NET 0.00 Dlllsburg Fax: (717) 432-7650 OTAL 0.00 i STRAIGHT BILL O DING -• SHORT FORM - ORIGINAL - Not Negotiable subject CkRR1ER'S NO. b Ik dm OlOrms OW Nfsd6 in elect m be d* .# de Nee d U 0 d 1.&, ? v oF+t>- dexrl6ed brrlo«. b ov?a.en ??d ?rda. except u. rrdad 1 skid i b.i. vnds Mood h (coerces and candWon d conNrds d ipnsd, end dniined ••gg rougho» ,his <onyoer meonMg ony pass, m < in peswisba d drsr P°?e8ef adnow rod cons b deter b msods corcier on Ix route b td erpgr eh•1 below •dssd+ wid crier q des7nolon. N if wWrd as b e p"dp°f ondr An mryra} oprw b c b ' i Ad yy ? UnNar d ? d rid dNfnoeon ,x?e "°Ord carcier. ems her' od inqt a ony at wH p ry servlu b M Och snrirer d dl a arty of said P ov.r a8 or 7 if m ran: aAmwfsc / Closslik ,os, aexr on d+e dvre hw qq??rrryfl 'aye "e trerwnde. dwN 6s w6ren b dl drrsga mrd°wrd? m d seed rouJ? b deegroson, au(of w eadr vony q ? ? l„? '?• Sh: a horeya certfies q,.st he h?!mnt6ars ir`o* aR so ro9ret.. erss, or IM in d» oppieoble dm <orrM dos+7ica4m or brdF?dfis ?a mclm car?ia ? d lodxrg sN hardy (;t M V,rN.?m Fse?i --+.?? mi. dripn"?s,nt ord die wy hums and candNtons ae h k Berms and car,dAons d d+e sad blp ;a bd.,g, irrcFdrrp d,o: ar s,. bad dwee( a.r farA: in the c sdicos?on o. rerdl rh?c6 ._ turns U,e s•ansperlndn.r ? R'S NO. eneby ag:wd b L"i a+a shsppsr and oceepled For himrg sad Ms assign,. vo FraR1.1 NZV OFCARRIER'' 1 DATE SHIPPED OUR ORDER NO CUSTOMER ORDER NO. ComnNEP'TO i )( i t ds. s: :i. - :. pFaila xes addr.nd cmiyieeia pam.ssaF eedlrofmm,it.J b+SRFssn T d mstlifos d ?±.'.. .. . DESTIF f [}ON ? STATE s b N "Fed fa & 16e M i'1 ` }: ; :{. !•) . ;g } e i. COUNTY $ot MIA r tons PEUvERY ADDRESS s ; 7'..l .! .l. ! i ( lte wafer iW sat Hate 1s r4/ d dq Qo be *d b wi .err dipper calm and No-W,g baFr proade 6 d&-y tweet! P°r! nA d 6.t?h s d d ROUTS 1 F:1 3. i. DEUVERING CARRIER CAR OR VEHICLE INITIALS NO. I r ?^ KW Cf PACKAGE, DES01POON OF ARMIES. SPECbk W&S, AND EACEPWNS "WEIGH a blaic ,s .. a. i ? Z 5 2 m dorycs ? ,Mb ar hfre, 9o M Pn?pold,". a°m? ;. - ------ .i : i 1:,;;: • r : : ,,; .. c .... ......__ f b . I* I. pv" d lk thegn w de popedf deorted hence. Agy at farkar Pdr inn Me ssdoaes °dY ?e asferd } r Collect On Depvery -- C. 0 11 c- km [j pj d !,y- c;nnsipnee j - -- ---irlFmed W r ,.r%as Arai b, Hill d W" shotsbN Allier d It "cures or shippers wegld., NDR•WkNe de rsde b rxpandsnl oa r r e ttii?+ ^ hare! la slpie specdicady in dw dyeed a dedaed rdoe of Ile popery: trf imp w in her of a". rwr o - The ag ed o dedand rax of 1sa pad. ry is imrsbl Rc?! +>ged 6Y de shippa b 6e rN etteedog P? of IN of hdng aquored fry :fe Shipper, Per ' -' Permattent postoffice address of sill er Agent, Per Mark with "Xr" to designcre Hazardous Materia, , def{ned in the Department of Tronsportartsin Regulations GqA , sg Trvsraspor1aNon of tigzardous Materials. The use of this column • is an optionsl method of designafrng 6azardou maim a4 on bins of (gdrsg per Secfian 172.201 and 172.201(6 ;the regulgrfom governing the transportation of suds moFeriols. s TRI -STATE ENVELOPE' "CORIPORA TIpw .- i' i!_ vox e 41 x} 2 2 3 5 1 Orgler Place, Ashlandr' ! Pecmaylvaaia ?17S2t :457Q; 875-0433 toll free plant number 800-233-32'02.:. Invoice Date Order Numbers Customer. Order.* Shipper Terms - Aceoun 11/01/2010 10-1.0967-1b -,028341:. OUR TRUCK 3997 COMPLETE F.O.B.Destination S - O Digital-Ink S L ATTN: Accounts Payable H GATEWAY > D P. 0. Box 412 6 I ATTN : P T 0 - Dillsburg, PA 17019- T 871 PANGE,. E..KDD.. RD 0 DILLSBURG, PA 17019 QUANTITY DESCRIPTION PRI?CS AMOUNT 100,000 OS Web style, Gummed Flap, Poly Special Window 19'2 0 1,920.00 FA: EMMA SSA RECON SIZE: #10 (4-1/8 x 9-1./2) PAPER.: 2 4 INVOICE TCrTAL : 1,92.0.00 SLS Dz Total Invoi.ced. •- ZOfl:04Q?tlydered: 1000or --?i?:?,->•c;: IGU )?? B/L #'s: ,267918 TERMS: Net 30 Days; 1-1/28 Service Charge Per !South On Accouns 30 Days Pa- __ , i-ez- :anr_um) 013M"? => THE AL PRtlJTV'4G . P ?: p rder Page 1 of 1 , 10/01/10 PLEASE MAIL INVOICE . ' attn: ACCOUNTS PAYABLE-'. PO BOX 426 - TElIitS:i Pf£T 30 - DlLLSBURG PA 17099 FOMt DELIVERED PO NUMBER ? 028341 rLl +t?~` t ?y?' ? SHIP "VIA.'"CO TRUCK ? ``- f• VENDOR PO DATE -.SHIP Tt3` 9o?avlo TRI STATE ENVELOPE CO' : GATEWAY 1 ORGLER PLACE 871 RANGE END ROAD - REQUIRED ASHLAND, PA 17921 DILLSBURG, PA 17019 10/22/10 JOB. NUMBER BUYER: CINDY MULHOLLAND AUTHOMZEErBy..; . v.nriciv 5 4 0.00 Dillsburg Phone: (717) 432-7766. NE's 0.00 Dillsburg Fax: (717) 432-765G TOTAL a.oo STRAIGHT BILL OF LADING -SHORT FORM - ORIGINAL -- Not Negotiable, 2 skids th rx?s deal 1110M Or tt4w to the dass&d . ad terns in eRecl on Ike 6e irteae aF It s Bi d N ?Md below n r . ? d BIER S NQ . en t f.Po b•,.np yoo o.der. ec<?x m noMd ?amerh and cardl4at d co?pory d ,ml; to tlNl+errdasMed Auwphv.? this conaod or mewMg o !r_ns ?or saFOrwb,e to n makd'eeon,:gred, and Reed ^oa6et . rsv nn Are rdrN b ratd desttnoROn. R lwne+rron of Art der' as IndicoNd 6eLr ,which eo:d 44wr+er (.{,e word wnl« e s a Re!e InxnrNd s tsp a. o„ a, d raid paperl id?l .ry "2 ih ^"eio opted, 03 b each ?ur%w deaf w el d plxz. 1 dd+.uy d ford dearirwtior, Rr Y R ' _ ? i \ ? 1 /"? 1 y . w so r ro ? ? o r -ld QmMRcot«vr F eReU m Are 6ereot R Marx o yd r o rodwoNr t . "? `"?°' d,o11w sr?ect b o! Afire Nana w,d? r d h UNFOrm 4anrr Be Mm?o^. and m b sock :R Shcyt er huaby cmRiea Awt he ie FomiFarr cp cl rslR ? Lo3 g au b d !1 j n U S p d d Of n h F RI t r ' .?„,?"` ,.C? r '?t--_? gq e . au w W n o ae o yM e Mrma and R k tr o mwo co rtu #ip . e of ao d blf d a al+i+ ahgrnrent, and Are sotd wars "nd cendu;wrs? on heresy opreed to by Are Si orrd accepted for 6rm„p'A and hii esupnea? hod troth M Are cbaailkoAOn w ,ar'r.'f wraith poems Are uoropwhaion d From SHR FIl NO. J r. Ad.. 4 NAAAE Of CARRIER DATE SHIPPED OUR ORDER NO. CUSTOMER ORDER NO. f <: CSIGNED TO I t r i} t< a I p; t o r' .: § ,. - P/d v rtsmadden d cmigre.F. pmQeus e! -Rl'emim l SI?jRQ b SRdeR 7 al tsR?ep RI .: Fns DESTtiJATION s Ppl? UI RI ?^i i ?s d?..? " ATE COUNTY: ST k ? Rrkf do 6; te?t?i eft ? Tr ! ? ..:. . DEU?ERY AP MESS . ' _ T? retie ;ail am sails ?'e? d , ?+par.A.waendtn,..rw,yoaha.ortetbrdsta..real.l '"M°M f RQII !.;. , DELIVERING CARRIER - - W ,. d . . CAR OR VEHICLE INITIALS NO. . -' tis r KR•lD C IF fAOCAGE, DE,i111PTh7N Of Ali 5!'fCIAI MARKS. ?ND EXCEPTIONS b id a e Cll. 50 2 r"w .1 taaRlrw) . a ? ar b M pm{ _ CO mplete , 1 ' . ? ?.e .:, . .. mall .. ; l Ibr'f s b d 16 dwp; m the P"Pak 1 , ? +{, ?y.:y,teN! ht + ):cWe?"r c,11T d,E ¢?euN Clagetadrenred Collect On Dtliaet -?-"" t to $ C. O. D C harge 5hipper { Consignee tt>hipRetdmmesbdnesRfro to be pail by -- pum kT s w i s r bT rtdey le I I I Isgwa lad la ki d Illill fbsl time . e 9 wbdhnih catic'sor tltgt a'sKe l!R+ N91 Mi l p g e etagsbhPilil lmrdx, aer bAda„ t ........ .. _....... "' to ? 16 ? A tkdtnd rtfse of do Ike asrxi w ",Aaal t d fie papery h y a e irSSl pil d k A 6 7 ? "ta?":q?yer t isPtd a 6 of nRl a ill p i e p u t ?pe b kM eRasdRg pmt d Uf d 61 "M il 6! de p r NesRlr Coreaa Cmwodoe' S*Perr Per ' ?Z7e Permanent postoffise address mat Per - of shi pper, 9 Mark with "X" eo desig9nate Hazardous Malarial as 'aed in the Dapnrfinerd of Transportation Regulations f Gover is on oplionol naedaad of designating hazardous m -!s on 7 Transportation of Hazardo bins f l Ma d l . o us a te e-9 per Suction 172.201 emd 1T2.201? n regulations gtsvemirtg Ilea transp ria s. The use of this column ortation of such materials. TRI-STATE ENVELOPE CORPORATION `Y'VO1 J202236 1 Orgler Place, Ashland, Pennsylvania 17921 (570)675-0433 toll free plant number 800-233-3102 Invoice Date Order Numbers Customer Order # Shipper Terms Account# 11/01/2010 10-10964-10 ,028341 OUR TRUCK 3447 COMPLETE F.O.B.DESTINATION S S e 6 0 Digital-Ink H GATEWAY Ui: =MITED L ATTN:Accounts Payable I ATTN: D P. 0. Box 426 P a 871 Range End Road ` o Dillsburg, PA 17019- Dillsburc PA 17019 tf WUAVwITS i La;ZL;L"rW.LVA I yk(J.UE I AMOUNT INVOICE TOTU: 1,302.00 SLS DE Total Invoiced: 100000-- Ordered: 100000 --S':ippad: 100000 B/L #Is: ,267921 TERMS: Net 30 Days; 1-1/2% Service Charge Per Month On Accouns 30 Days Past Due ;15. Per Annum) Page 1 of 1 DIGIT TH 4 T P AL4W d Purchase Order 10/01/10 E g1GT i L .PI?PLE PLEASC MAIL INVOICE - attn. ACCOUNTS PAYABLE TERMS: NET 30 PO BOX 426 PO NUMBER DILLSBURG PA 1701E FOB: DELIVERED 028341 SNIP VIA: CO TRUCK FI rr S ? to PO DATE l VENDOR 0 l.1 1 SHIP TO 10/01110 'TRI STATE ENVELOPE CO GATEWAY 1 ORGLER PLACE 871 RANGE END ROAD REQUIRED 10/22/10 ASHLAND, PA 17921 DILLSBURG, PA 17019 JOB NUMBER 100000 EA 000280043 M 0.00 EMMA = SSA MODCRM 13 dal COMPTROLLER-FMCS , Exact repeat of our PO 27628 BLACK WITH INSIDE 71NT PLEASE MARK ALL CARTONS WITH SSA MODCRM 100000 000280052.-_ M 0.00 MA - S„$A-RECON- OLLER-FUCE. Exact r at of our PO 27826 6 TAX 0.00 COMMENTS Dillsburg Phone: (717) 432-7766. HET 0.00 Dillsburg Fax (717) 432-7650 TOTAL 0.00 BUYER: CINDY MULHOLLAND AUTHORIZED BY, STRAIGHT BILL OF LADING - SHORT FORM - ORIGINAL - Not Negotiable, 1 Skid CARRIER'S NO. RKWM, wbpd b fa d-&aim.1111-% w Ad as the drds d 9. 4. d dde IN d lading, aro « P-Perys dtoad » . NviMdeeb.gMkrvs w, i. sds r ppysnr M aced w te. -qx as -W 1.. a d w ,dean d s derYr d Fed aa?a,,? naked, -4-d- and dessned a iodcaed below, ahkh sad swris llt v wd i 6sins wd <onra' reeenhrQ any w corpwo9orr sn passasi4 d As ,radar i ro ca,rtradl -V- ea awry w as lead Floe of a said dssmroaon ¢ en Ih raw.. of $.A. 1 I ro ro anal, tank, an M rows ro sad dasnoaen. }s nd. a: ra cash cw•4r- al dI er oey d sold p over afi w pY1r1yy Poryen al raAS ra dsM1rarbn. od as ro wch a my i??1 ?? J?!_-? em, Iroer.stea n o a arty d sad p opwy Ihar wa y service b in hxe nder shol be rubl.cs h d drs Isms adaw r IWae d bs Ualtarm DTer o k StoiQM GSM of W*V sa lash ()I I. iMr?orT frrslgM SFIWpER s NO. ?- donfiicariaa iri eflsd on M dwe 6e'+d Q 6vs b a roA yv a raiFwat_. s 121 n 16 oapicabk motor. caaiw rhss+hsofhin w y Q Ills h a moron eorrier ahipsw,* Shipp, hereby swU(ies dra he is ?vgiar wib ai ill Mme orvJ cardaions d sha sold 67 d ksdbg, rxludng &o.. on Qw bad if-d. -1 Iwdr in the =111 anon or wr(R wki h gwems the 1-9.0A- d !+is shlpmene, and the seid terms and sondabn: ae her.by aQrced to by M shgp.r and reepled for himss# cod his assigns. f; 1. From From NAME OF CARRIER DATE SHIPPED OUR ORDER NO. CUSTOMER ORDER NO. CONSIGNED TO NW w mar eddea d rra+ipnsetar PerPases d esNlcMb. arb:t IV* tl Saris 7 d **Ak apolieuuu d? W d Wo 1 gds ?ipgai h k iberd a ie flee iae` DESTINATION is !ii i1•.t>s .:6';.`. Iqi; .ii'i' i='•'i;; )• STATE; COUNTY drw till IV Irc eilq #4 mst . defary the 1 Ile wale sa ills Of DELIVERY ADDRESS 11h i in r i ..•,.I d'4'W tdbif Toyed of ed •* I. did in sdy rdaa Adw- cf r , ad 9-i'v WK, pmririe In 40-y AmIJ et?sa hsfd ¢eglL RQUTE i + i i i t q DEUVERRVG CARRIER CAR OR VEHICLE RdITIALS NO. '` ' , gh1l, C PAQUGE, tlESCwn1oH I Mines, 0-11 blIrl, EEACEPTICQIS ?; a?e1yo,i a?" d ?1 fad ??. s.r ifliw d" gq frowfw w, Te complete -- w4 s a apply it prcppoast d Ile dasgn w Ile pip" rksrril.d 6nm a Cadie i ... 1 : ' ! 1n" t hen w°.Y"p 416 owd . .... ? . ... .. ' fieallect On t)repvarp and tanttr its - t .._-... .. _ _ ._ .__:..._. .._. C. O D Chorg shlppet L] ' i to bP rira b, ? Coslsiynee ? f + drpa <` s ;.gym hat A n l d k nay hdl sbk wkatha i is "caiWi or 44es }right" NDiEWAaa Ya role a dgrlaient cn raae..a?,,5; x n,iltd b dak spedlafy b t"+&g the agrad ar rhllartd Labe of b popery. "SS's atgairt in Eta d chap: rat a eWw4 Ile Ike agreed or &dwd raga d die p?dly„hm prA* dale by sit Aor b he rd wtailito p' ?' 0 ^+ 64g 1`0l,lata caw,ea eaneli{s40.1 Shipper, pet' fib:. Permanent postoffice address of shipper, 4-t, with 'Y'. Fo designate Hozar+j•?xss Mofsioi a •drtfined in the t>eparir n1 of Transportation Regulations Govt nq Transportation of Nazorcl us Moteriols. the use of this colunrs is " nWion s +aehort of siesidnotirq Itozordoos i ?trials on bills of lading per section 172.201 and 172.201(6?+f the regulations goverising the tronspot!ation of such materials. Agent, Per TRI - STATE ENVELOPE CORPORATiOS-*4'? ' l Invoice U L L 1 Orgler Place, Ashland, Pennsylvania-L792Ll7g570)875-0433 to11 free plant number 800-233-3102.°: Invoice Date Order Numbers Customer:Ordam,4 Shipper Terms Account# 11/01/2010 09-09"173-10 ,02819.6: OUR TRUCK 3447 COMPLETE I F.O.B.Destination S S O Digital-Ink S GATEWAY UNLIMITED L ATTN:Accounts Payable I ATTN: D P. 0. Box 426 P 871 Range En -'Foad Dillsburg, PA 17019- o Dillsburg, PA 17-'19 o QUANTITY ( DESCRIPTION PRICE I AMQUNT 1,920.00 INVOICE TOTAL: 1,920.00 SLS DZ Total. Invoiced:..- IGODDO- Ordered: 100000 --Shipped: B/h Vs: , 267919 TERMS: Net 30 Days; 1-1/28 service Charge Per.-Month On Accouns 30 Days Past Due (188 Per T.::ni:m) DIGITAL-INK THE L'Ch?l i AL PPtNTIN0 PEOP!F- PLEASE MAIL INVOICE ann- ACCOUNTS PAYABLE Pia BOX 426 DILLSBURG PA 17019'"'' VENDOR TRI STATE ENVELOPE CO 1 ORGLER PLACE ASHLAND, PA 17921 Page 1 of 1 Purchase Order 09/07,10 TERMS: NET 30 PO NUMBER FOB: DELIVERED 028196 SHIP VIA: CO TRUCK PO DATE 0910700 SHIP TO Gateway Unlimited REQUIRED 971 Range End Road 10/01!10 ='-DILLSBURG, PA 17019 JOB NUMBEFFI?` yjr BUYER: CINDY MULHOLLAND AUTHORIZED BY: >riiylN?; , COMMENTS TAX 0.00 Dillsburg Phone: (717) 432-7766 NET 0.00 Dilisburg Fax: (717) 432-7650 TOTAL 0.00 STRAIGHT BILL OF LADING -SHORT FORM --- ORIGINAL -Nat Negotiable, 2 skids CARRIER'S NO. RECEIVED, abject to the duAcollau and lattlh in Axt oe Ile dole d M low of Ads Ail of "m 16- vapaiN described below. m opoor.m good ardor, env I noted Jc iwis oad condnivn of co.tenb d packrges uaknawnl marked, consigned, and de+saed w irdicated below. which sadd corder Ohl, word carrier a os meaning any person or corpwodon In po,-Im d the properq v.dx she corsaocti agrees ro mry to es rival place of delhrery of wid de+iinaaon If on ns rouse, c,6-4r_, ba'mg undersioad 1h o.9out Au caaocs la ddiv as onaAer c ier the rvu+r to said desdnotion. M is a+ agreed, as io each sorrier d oe or wry d +dd p?eNy arer a[ or am parfien I wW r b elanngl on, and oa ro each ny d any L" S Irma and inns ... of the W66. V-sit $and Bpi d loatng +at brih Ill in Unarm Freight SHIPPER'S NQ. sm+ 4dmeo+ed in all m any of .t, pr.gary Aa! eYSy -ice ic. be p d hermmdar A.0 be +'rbh'd to vs *I. Cbss ? n in aon IN* doM Naiad If g,is 4 o rai or a ?oWwvta. Alp-v. or 121 1. iM oodieoi>?dm -3. elonlik"" or iadf 1 Ihk 1+ o motor vaAr ddpmaM. rtyioaaavn r Int. cWlh- dni ha Is eamdiar •nilh ad die wm. and conditions d die 'd"lN1 d Including Awe an IM 6oek owed, ut Ipdr I. dte daailicaion or rarlR whlth gowrm Ae no of A s sh pnxnt, said erms and caaddlons ma Fmeb agreed h by tiro flipper and a cepfed lo, W"WF and hk assigns. i,. °j E +? 1 From At I r n., t1': NAME OF CARRIER DATE SHIPPED OUR ORDER NO. CUSTOMER ORDER NO. CONSIGNED TO Wseeawxtoa;eodo igeeFap+roe++IwalkeoaodyJ I SaAIwt k 5d1 7 of car ats d DESTINATION STATE. ':iii DELIVERY ADDRESS ROUTE DELIVERING CARRIER Nabs KIND Of PACKAGE, DESCIFRON GF ARICLES, SPKIAL MARKS, AND EXaPlIONS 50 @ 2 I COUNTY F. be 41.d I. r & dr. rhpp. dedre+and 9-4 teritlr ra,i& b "-Y dwecf.l 1>v d kdtg A dia sfdpsmi s b >M 6irtred fQ ? Is am dyn.r rbdl dq. Ae ? rrotr Ineik 16 moot Ad ad =6 Oilwr of Mils &MW A" Pq'ti1W d 6:yk end d WW Wd dssg,s. CAR CM VEHICLE INITIALS NO. complete f d mnii"i I AWV ON to IN Ptepold, Wife Of OW bee, Ro he hyoid.' RFCd S h apply Y Ptgalfeet of fa dug" a in PryPM' tksobd boost, AAse a CoNif Per pla ug dtns bet adtenldge 0* it mast Oar adrma# ^nPF?ct 0" nefi'"ry and remit to e,, :: ?:..• .. i '.: ` . -. j' ". i' i 2 l..il n ii.solar t or d4gdt *+'P'•n Ire , + t"!!o r rlsntr.., 1.t k *&- ..- .. , a"- 4 "1 f lle agreed or 4daW-4 x d Aie piaft t n nerz ,: srs o, :nt rn pper io ae aol exceed p9 W.O.Ie Canoes cow-ioa.' Shipper, Per Agent, Per Permanent postoffice address of shipper, t iMark with "X" to desigg?at? Hazardous Material defined in the Department of Transportation Regulafions Gov,, .?,ng Transportation of Hazardous Materials. The use of this column is an optional me= of alesignofiny hazardot, vataw;oIs or< bills of lading per Section 172.301 and 172.201r Sf the regulations governing the transportation of such materials. • ee s 1 TRI-STATE ENVELOPE CORPORATION Invoice # 202234 1 orgler Place, Ashland, Pennsylvania 17921 (570)875-0433 toll free plant number 800-233-3102 Invoice Date Order Numbers Customer Order # Shipper Terms Account# 11/01/2010 10-11422-10 ,028403 OUR TRUCK 3447 COMPLETE F.O.B.Destination S S O Digital-Ink N GATEWAY UNLIMITED L ATTN:Accounts Payable I ATTN: D P. 0. Box 426 P 871 Range End Road Dillsburg, PA 17019- 0 Dillsburg, PA 17019 0 QUANTITY DESCRIPTION I PRICE I AMOUNT 270,000 OS Web style, Gummed Flap, Poly 25.10 6,777.00 Special Window PA: Ll - 250M CODE SSA-1020-OCR-SM L2 - 20M CODE SSA-1020-OCR-SM-SP SIZE: 6-1/8 X 9-1/4 PAPER:24 INVOICE TOTAL: 6,777.00 CLS D2 Total Invoiced: 270000--Ordered: 270000 --Shipped: 270000 B/L #`s: ,267917 TERMS: Net 30 Daps; 1-1/2% Service Charge Per Month On Accouns 30 Days Past Due (18£ Per Annum) ® DIGITAL-INK THE DIGITAL PRAVTP%G PEOPLE PLEASE MAIL INVOICE attn: ACCOUNTS PAYABLE PO BOX 426 DILLSBURG PA 1701St ap--??yaa ?a VENDOR TRI STATE ENVELOPE CO 1 ORGLER PLACE. ASHLAND, PA 17921 Page 1 of 2 Purchase Order 10/11/10 TERMS: NET 30 PO NUMBER FOB: DELIVERED 02B403 SHIP VIA: CO TRUCK PO DATE SHIP TO 10/11/10 GATEWAY UNLIMITED REQUIRED RANGE END ROAD 11/01/10 DILLSBURG, PA 17019 JOB NUMBER EXTENDED • ICE 250000 EA 002350001 M 0.00 272-1020-OSE 272-1020-OSE 6 1/8 X 9 1/4 V14+itrt68;`t-effset'?y4'W Window 1 314 X 4 1/4 314 Left 2 Bottom Black ink with inside tint Exact repeat of 5-05738-10 Lot 1 EA -602350 e2-- M 0.00 &i3RM- -5-9MK-61M -- - G#_ .Black-with-en-inside tint-- -A-clear-area-must be-beind the_hamade gkaet-repeat-of 5--05734-10•Lot 1-.. 20000 EA 002350003 M 0.00 272-1020-SP-OSE 272-1020-SP-OSE 61/8X9114 "te 690 8#5er 0avw1_1_j Black with an inside tint Window 1 3/4 X 4 114 314 left 2 bottom Exact Repeat of 5-05738-10 Lot 2 ORIGINAL STRAIGHT BILL OF LADING - SHORT FORM -e ORIGINAL - Not Negotiable, 6 skids CARRFER'S NO. REWI?ED, U*d h An clovACM600 and halls tooled w the 6* of Iho hsae of fps 1d of We% / l ! the p px . dewibed beMw. In appamnf gc d ordx• I-Pt ai -Nd I--half and t-li im of -.hW, of poelage, unkrgNn( marked, t ig-d, ad de 1 ed or hde?W 6elaw, which said -I_r 16, wa.d .-I., ?r1•, f ` 7 ?? ? J ?' 'ceNg bndasfood travghaut Ais cmooct at meanieg any perwn a caparrsam is pouesaion of dv pt,73 vnda 6m coN i egceea M tarty b w owd PI-v d Jet d oa deNNOfio s. if m as ruble. alher:nss ( 1 1 to ddi,•er to onath coati, m the ram. m Sqid deesmtim It la ando: ? ed, as to eoth caller d o1 a aq eF add p a- d many porkw of will . me n das9"wim, :t- b eodr parq ?t any k t • ? 1, • ? A- iMertaled J' o? or any d add pro . • Nat emery Ake 4 be Fv(aaed ha•evnder droll 6? cdrjea b a1 tlro rorma ad I d d!s UMmrm vote.. M_ Seat& ad d rading tth III in Ux-a f•e7 SHIPPER'S NO. (:toalikNinn Fi eRec! on the dote hereoe ,f at'+ n o raY o• a rv1L.._Nw +Fip,n sr, w (21 Fr, iFe appN d..pmea. ed>fe mru x <arict cknaiRrnrien err rodR n data b a mdx <wrhr Aipmenf. Shipper hxe6y tawise that he is Ia. ier.0, a1 Ilhe rermr owl t"ndin , d 16e said bold Y, Inctbdnp Baas m Le Mat MaenT, ter larsh in the ek»Nfro;im m hrtf r.hith Rovaam the eurap:rwnan of rhir awJ hhe nd r_mn and co d•aiara ore Mreter aus_d re by R,e d,:ppw and acrepwd fn - a o.rd h:i mse From At • . : !.... r NAME OF CARRIER DATE SHIPPED OUR ORDER NO. CUSTOMER ORDER NO. CONSI"NED TO flea or tee! eddreu 1 ceawtxsrw pw,u',>. d rcJLw- a.{i.} SApOl to Seder 7 If C044 M al 61 d Wet, 1 Iln Aoset ii to 6s fRditued for tkco!= 1w fw• DESTINATION STATE COUNTY 7 sIrw dd s9o he Wt- not . ' 16 astie *4 sw NOR[ ddby d htt DELIVERY ADDRESS Irc be Ifyd ie oy ehm HA-da4as aid gw-IN t,ria, I .a de for d4-y dw. wl.F Ar- VOW PNP- d GaitRt end a1 aA/a lafd f Aerja ROUTE r'! ; .(: f'!'. .. .. DELIVERING CARRIER CAR OR VEHICLE I(dRIALS NO. FJ!pda kdagr; :,-.x,_l,.?x:.. KWD OF PN-KACA, DESC61PJQ4 OF ARTICLES, SP£CIAL MARKS, AND EXCEPTIONS ??{r a?oCarrtal (}? ss ain9 ?C{I Cd. - - 111- ae4-4 _ an to 6 ppaid, stile or dap ( Tall .f ?. I I I L 250 @ 1m :...._....... • '.. : ; , : !„ . . ,'. ,< , .';.? , ?- i! . Redd S e 1 o 16 dwta on be i 2 0 @ 13n ?-- eompl ete e urea deed h A9at a Cedia M aNaw pk R"A" Ilan 9da9S609s+ 14 1110 0tter alsmnd: j " f f i *r : i Collect On Deliver and remit to C. O. D. Char a Shipper Q -. .I •. k. Ldi -ru ... .J to be poid '1 toe Apofal ewre 6dsm w pm* 4 a oanier 67 wtler, 16 6 non d w 16 61 d ?Tlel date w64w 4 t'wnWi or t s weigh.' S64pefs iep?t a iw d slop na o _ ..._.-_.....-_.....-_ NOIHtaedlerdr6 N atdne,AWwM toluitiol pdre Voilkok i Ike orledoredvoWdto i ps Pell d 61 d Woo "--d 67 6e ... b6teatweedsg _........__ ............. hee9eedadedondwAle kpromsitbra6?spo7tdbJRdedbytkski Id"tot (Moire (tneisw Shipper, Per Agent, Par ?'??,t_tF f'e Permanent postoffice address of shipper, f ??} `Mark with "X" to designate Hazardous Mafertr . defined in the Deportment of Transportation Regulations Ge ruing Transportation of Hazardous Materials. The use of this column is on optional method of designating hazard a` materials on bills of lading per Section 172.201 and 172.2ir al of the regulcefaarts governing the lronspofYalion of such materials. TRI-STATE ENVELOPE CORPORATION Invoice # 202238 1 Orgler Place, Ashland, Pennsylvania 17921 (570)875-0433 toll free plant number 800-233-3102 Invoice Date Order Numbers Customer order # Shipper Terms Accoun 11/01/2010 10-11426-10 ,028403 OUR TRUCK 3447 COMPLETE F.O.B. Destination S 0 Digital-Ink; S L ATTN:Accounts Payable H GATEWAY UNLIMITED D P. 0. Box 426 I ATTN: P T 0 Dillsburg, PA 17019- T 871Range End Road 0 Dillsburg, PA 17019 QUANTITY DESCRIPTION PRICE AMOUNT 270,400 OS Web style, Gummed Flap 19.35 5,232.24 PA: L1 - 250M CODE SSA-1020-OCR-SM L2 - 20.4M CODE SSA-1020-OCR-SM-SP SIZE: 5-3/4 X 8-3/4 PAPER: 20 INVOICE TOTAL: 5,232.24 SL5 DZ Total Invoiced: 270400-- Ordered: 270000 --Shipped: 270400 B/L #'s: ,267920 TERMS: Net 30 Days; 1-1/2& Service Charge Per Month on ACCouns 30 Days Past Due (18% Per Annum) DIGITAL-INK THE I Purchase Order PLEASE MAIL INVOICE attn.- ACCOUNTS PAYABLE TERMS: NET 30 PO BOX 426 DILLSBURG PA 17019 FOS: DELIVERED VENDOR TRI STATE ENVELOPE CO 1 ORGLER PLACE ASHLAND, PA 17 921 SHIP VIA: CO TRUCK SHIP TO GATEWAY UNLIMITED RANGE END ROAD DILL+SBURG, PA 17019 vivviry Ml.. Page 1 of 2 10/11/10 PO NUMBER 028403 PO DATE 10/11/10 REQUIRED 11/01/10 JOB NUMBER y DIGITAL-I N K THE DGTAL PRIPnNG PEOPLE PLEASE MAIL INVOICE attn: ACCOUNTS PAYABLE PO BOX 426 DILLSBURG PA 17019 VENDOR TRI STATE ENVELOPE CO 1 ORGLER PLACE ASHLAND, PA 17921 Page 2 of 2 Purchase Order 10,11/10 TERMS: NET 30 FOS: DELIVERED PO NUMBER 028403 SHIP VIA: CO TRUCK PO DATE SHIP TO 10111/10 GATEWAY UNLIMITED RANGE END ROAD REQUIRED DILLSBURG, PA 17019 11/01/10 JOB NUMBER BUYER: CINDY MULHOLLAND AUTHORIZED BY: %lulvuviC(V I J vr%w#FNM - l AA 0.00 Dillsburg Phone: (717) 432-7766 NET 0.00 Dillsburg Fax: (717) 432-7650 TOTAL 0.00 STRAIGHT BILL OF LADING - SHORT FORM - ORIGINAL - Not Negotiable, 5 skids CARRIER'S NO. b pro ribed below i arcep a b d Rmhais and (relRr M eQea an If. &k d A,e moe 010,4 apporerN goad order. a d lodng, to "? b a m c¢ w 9 ism a mwnXsg on i'OA dNion d eon4nls d podopef mwn nwrk-d eonsgmd. and dsspn,sd oqf d' dkasd bebw. whsfi wld corner (dr ord crn.ier W wid r perwn w corpansiion M pafsesdan d the pr odder the mrnroca agrees b mrry b ih -d plan d eliv why f? / ?, _ Kme Infneusd In all ar ory d wkl pr , drat san•Ice q 6? i °? of sash ay.ler W vW or any of sold q over ae era ory a fafd deferwfon, ;f on us mr1-, oWrer.Aae CIosYNcalion h aRep on dre date hr p"n'ed berevnder rhol 6e arsbist+ b aY +ha Innis orMopmerrs?dq '' Flan d ford route b desr"ingNOn. and y b •yxh lorry of afy?vL./I .? ('? . Stripper hereby carflfies grol he if (omRrar wlAi cu lye ems a`r fNp`"xv. a ?2t W'de p dnubr cartr do»iRcaWon y If µdl y o mo ar <+n efNc onphl 8!E d Coding fel h'nrh I I) to tFJbrm frelgM hif hipmen, and the fold fesms and candNrvns a e her o dye d ng• "dod ad vise on fhe bak N ereol, ag [ Ma %HIPPER'S NO. Fro *ai g eed b by dre ahi(psr and occep ed (or hfmfd( and hii (s gns. dou rnNOn a "ifl which go•rcmf the xampareol w: of m At i.. ?'?-• 'f DATE SHIPPED OUR ORDER NO. CUSTOMEP, ORDER NO. CONSIGNED TO I ( .. .: ' :t hhe a mea adMfu d eom gneerx pvpsem d radkaeon edr.l Is SKIhm 1 of [oodWieu d DESTINATION I = bill at b dis I dtia fmm bdwm ho rah 6r s coeiab1 weir, Ile hfr ladurnn lotthe 6idkig t6d tkte whedla a is'ITWI a shippat tae 4ertle 6 depeWdada (d e, AieWas ae regal dro tfa(e spe?mlr iW ,dig ile agfeeda d(daedfdWe of 6e f?Peh• the gg(yd a ds bred tales lepwpeh h 6aehf dl fld? hd le Ripper Is be sot anal ell 'SHryfrr ilpia is W d *aw sd n Pet d Gt d "11 onPewd 6 (tic 6e0 dde comm" cami3w Shipper, Per!' Permanent postoffice address of shipper, , Agent, Per of Mark with "X" to des' note Hazardous Materio ss dofin nd in the Deportment of Transportation Regulations Gar ruing 7 nsportation of "cizoidous Materials. The use of Ileis column is an 00 "of method of designating hazardt Ls materials an bills of lading per Section 172.201 and 172-201 1;>) of the regulations 9overnin the transportation of such materials. i? f :,, • STATE DELIVERY ADDRESS "'I ;^::'' ' f'•2! ? u: i :, -,7 .. .,q f..... .ITf; i.r ROUTE ! ......., •sf i'; %7'• DELIVERING CARRIER KIND OF PA.CKACF, DESCRIPTIVN OF ARMIES. SPECIAL MARKS, ARID EXCEPTIONS @ 406 1/17 A 1 ?nn .. .'i _ s r. f COUNTY Re br Wld : ?, drm fkipp" dnirn vad gerenirq ar+Wf pa.ide Ir df,nwy Ffredl CAR OR VEHICLE INITIALS NO Collect On Delivery and remit fo it b be ild v d fa Ile "Iklolrio 16ecse- aPrv dlel fql lie g Z eimh The terdv /reA na n.h *Ay d IN, 61* osd d der'1swGd dergm of wegferd 'd To revue of tees 'fo be tp V P x+k a danp ta'd 5 b OP* is R N d Ile dwrom on le rvpety fine16ed 6ereon. Ated a Gelds - Po ORL hZZL?- sdalerdeQges Qtly 16e a?wfd amp edmreed' C. O. D. Chore Shipper f j to be paid Consignee 0 TRI-STATE ENVELOPE CORPORATION 1 Orgler Place, Ashland, Pennsylvania 17921 (570) 875-0433 toll free plant number 800-233-3102 Invoice 202577 Invoice Date Order Numbers Customer Order # Shipper Terms Account# 11./08/2010 08-0.8992-10 ,028040 OUR TRUCK 3447 COMPLETE F.O.H:Destination S S 0 Digital-Ink H DO NOT SHIP W/ OUT OK FRO L ATTN:Accounts Payable I ATTN: D P. 0. Box 426 P Gateway Unlimited T 871 Range End Road 0 Dillsburg, PA 17019- o Dillsburg, PA 17019 rATWPrTTV nL+al+e rnnrnv rac_.k..r, I AD7 WT 862,5001 OS Web style, Gummed Flap, Poly Special Window DDITIONAL CHARGES AA Charge PA: 400M - CODE PC1 260M - CODE PC2 200M - CODE PC3 1M - CODE PC1 W/O INDICIA 1M- CODE PC2 W/O INDICIA 500 - CODE PC3 W/O INDICIA SIZE: #10 (4-1/8 x 9-1/2) PAPER: 20 275.00 INVOICE TOTAL: 12,160.25 SLS DZ Total Invoiced: 862500-- Ordered: 862500 --Shipped: 862500 B/L #'s: ,268359 13.781 11, 885.25 TERMS: Net 30 Days; 1-1l2% service Charge Per Month On Accouns 30 Days Past Due (18% Per Annum) PLEASE MAIL INVOICE atin; ACCOUNTS PAYABLE TERMS: NE G 37 PO BOX 426 DlLLSBURG FR t70 FOB: DEi ":FRED ? .r. ? SHIP VIA: CCU i:+UCK G? . VENDOR TRI STAT>=fNVELOPE"CO. 1 ORGLER'PLACE ASHLAND, PA 17921 SHIP TO GATEWAY L'i'JtIMITED 871 RANGE ROAD DILLSBUR!--l., 17019 400000 EA 000280601 IRMMA -PC I NEPRGM JAMICA NY Reused Repeat of 10-112120-09 Lot 1 41/8X911.7,- White 509.0 i, Black w/inside lint Windovr: i-tM-A-4-114 l ' ?' t-// 314 from left arui 112 from bottom 14ark all croons and paperwork with IRMAA PC1 260000 EA 000280602 IRMMA - PC2 MID ATLANTIC PHILA Revised repeat of 10.12120-09 Lot 2 41fe-? c-1>* tt-i K 5-L Whne.50#-pffset ,N)CL? Black with.an inside tint ?? Window: l><?,14 /- ? 314 from left and 112 from bottom Mark all cartons and paperwork With IRMAA PC2 Receive into inventory under Customer #79 item code IRMAA2, , Description: IRMAA OSE PC2..:' Mid Atlantic Service.Cerger._ 300_ Spring Garden. St- Philadelphia Pa 19123-2999 'r Phis, ^,???2 U8/ 11110 PO NUMBER 028040 PO DATE 08/1+x'10 REQUIRED 91/`?1'0 JOB NUMBER M M 0.00 0.00 ORIGINAL DIGITAL-INK 1 _ P Pbge 2 o 2 J Th-E DIGITAL PR,Tl1`4G ICE urchase Order 08 /1811 p PLEASE MAIL INVOICE attn: ACCOUNTS PAYABLE TERMS: NTET 30 PO BOX 426 FO NUMBER DILLSBURG PA 17019 FOB: LEL:VERED 028040 SHIP VIA: C ; i'RUCIC PO DATE VENDOR SHIP TO 061110110 TRI STATE ENVELOPE CO GATEWAY "^dLsMITED 1 ORGLER PLACE 871 RANGE E ,,ND ROAD RE ? ASHLAND, PA 17921 , - QlLLSBL P . ,/1 170'i ;. 1 v12/12r10 JOB NUM,;ER O R?CINCI r D 200000 EA 000280603 lRMMA -PC3 SE PRGM BIRMIN GHAM M D_00 Revised repeat of 10.12120-09 lot 3 4 1/8 X 9 112 3 sets of proofs White 59#-9ffsett q?G ?} Black with inside tint Window 1-4t4af-4-}?4 rL 314 from left 1,2 from bottom Mark all cartons and Paperwork with IRMAA PC3 l ivv"v ivi 000230607 €€ 1 IRMAA - PC 1 W/O INDICIA 1 `';' IRMAA - PC 1 W/O 1NDICEA Revised repeat of09-09905-08 Lot 2 i i 1000 M 000280608 i l IRMAA PC -2 W/O INDICIA lyf 000 IRMAA PC -2 W/O INDICIA Revisied repeat of 09-09905-078 Lot 4 ? 500 M 000280609 IRMAA PC-3 W/O INDICIA y j 110 0.00 IRMAA PC-3 W!0 INDICIA I ` i Revised repeat of 10-1212D-09 Lot 4 I t i? II I COMMENTS .-.-_-.-a.__ ORIGINAL _. --- _ 00 Dillsburg Phone: (717) 432-7766 00 Dillsburg Fax: (717) 432-7650 " ;7' L n 00 BUYER: CINDY MULHOLLAND AUTHORIZED BY: STRAIGHT BILL OF LADING - SHORT FORM -- ORIGINAL - Not Negotiable, RE03YHE, AIM b Jhe de,eAicdkne and 1arNh a efiaa a to dok of der inme of 16i, a of Loring CARJGER'S NO. n+e p'aperN described below, in oypo,ere good order: e•eept os nMed foon.enrs and candnon of carwms d rrka ee 13 s bri?q unddrshod thr«gbour this eaMroce as meom.•g onY P:rsar a corporoean N poaeaion d Mre iyP - 9 gia"IPr?• nrorked, cmrignrd41 and destined as ;ndioolsd yelor,. i ?Mrl the Werd skids he ro d^tivx re onwher conies rn the revue b agRid desenonan. M u mwdop?, ogre d. os b ead aanipdoEi a wyhd onkeOsaid ' oore to why to usual plot. ofek., of hF i1 on i>, route w. -77 Time fiYresNd In o9 « a.y d .old pr nws every secviee b tie aartormed?erau?,d?r daR y. ^pW,n?, d err poAon d wi ab h Msnnwian. and q so gerH ai orry, _ dass%licara,. Io-aHM an the riot hereof g ryds b o rail w a ?ad wol« depmsM. w I21 M 1Fe ap??abla M b W d ar °nd 00?? d"° th, . Domeene Sudghl M of Wig wr I...s fl I eo inehtM itorm Frtrgk ,°,h.ppx hereby cadlhss srot he B kamswr wah d the rcvane and candwie+_ ai d•e noid'5 a! fad r d ?ihsasi a^. isacs !I t hl, 1, N Fort, [ ??it?conon w 1.111' which BR'S NO. M;. sh#pmw.; ,-;d k.e sa;d isms anal oondntoro ere hrreby agroed to the rIt ?' .n °j8 governs th. k-h-lanon of by taper and acceatad fa himssdF anal hb assign. From NAME OF CARRIER DATE SHIPPED OUR ORDER PIu CUSTOMER ORDER NO. CONSIGNED TO 5djet 'hhear»esrodd.n+dconag?f«paFvxes•d^ae&ononorJpl b Wo 7 of atdioo, of DESTINATION STATE COUNTY J. 1 DELIVERY ADDRESS '....r i' R. be MW w ed -den &x d..h, and Vv .i V baR. p-* 1. der.., *_,.I ROUTE . i ... i i + f DELIVERING CARRIER CAR OR VEHICLE INITIALS NO. FJuslbv rod KW OF PACKAGE, DESCPpiION CF ARiIClES, SPEOAI MW 5, AND EXEPIM WE e, {E aw!e .__-. E Lt wI COME, Wp& bi d !Ding 9,66 ?d it b be dtfeasd fa Ate le cot W. did ride Air ? elde• awe: Aa anir dni not ndu de6tery of Aft a1d A" pclnrts of h4v ad d ogaMe d mt Wj ! &Wr am Is k ptepeid, wale a deep hoc, 'To hspdd.• 200@2m l/ 13 ` Lo Lo -1 400, 000 Code# PC1 1@1m Lot--5 C e#PC2 hid 5 k OF 16 eragtt ®Ar i-1 QO@2 t3 o i = 1 200', 000 -- Code# PC3 - o e +?tdacad?r ----1 @ax - ? i ra pk dada. hoe odnoekdge edt h eeasg a mp edrawed :rii I!I ll , } .?r,I .y i Collect On Delivery and remit to C. O. 0. Charge ! Shipper b to be paid y Consignee C] -- -- ._-- 116 e6 mWews,6feeesIwoFabblocaner 4wales,6o 6a0eslid1eMdhdslg,hd#tdld6 if6'=d3 al6 Wiwtig6L' WE*6 fie nk b d,chdad a vdn, ere teq:nd b dok fpsdjee? i w,lGlg la agreed a!.ld vale d die rpinh. Ile d d al ! ll 'S4Pe+ i is &e of a q d s agree a e er.! sot a w pnpsry it 6"ebi ! ddtd 6! fie di Fpa b tie sa eaerdbig P? d bi d let" 411P-111 by he per idsnla a feeaea t oeasiar' /? ? r . ? li. ???-?E'•L-2.- ....?/ Shipper, Per agent, Per Permanent postoffice address of shipper, Mark with "X" to designate Hazardous Material a fined in the Department of Transportation Regulations Governin tronspmIation of Hazardous Materials, The use of this column is an optional method of designating Material oriole on bills of lading per Sectiwe 172.201 and 172 201(6) f z l . o regd otions governin g the fransportotion of such materials. 1 TRI-STATE ENVELOPE CORPORATION 1 Orgler Place, Ashland, Pennsylvania 17921 (570)875-0433 toll free plant number 800-233-3102 Invoice # 202795 Invoice Date Order Numbers Customer Order # Shipper Terms Account# 11/15/2010 10-11034-10 ,028357 OUR TRUCK 3447 COMPLETE F. O.B.DESTINATION S 0 Digital-Ink S H DIGITAL INK L ATTN:Accounts Payable I ATTN: D P. 0. Box 426 P T 230 GETTYSBURG ST 0 Dillsburg, PA 17019- T Dillsburg, PA 17019 0 QUANTITY DESCRIPTION PRICE AM= 20,000 OS Booklet style, Gummed Flap, Poly 119.54 2,390.80 Special Window PA: Ll - 5M CODE PC 1 L2 - 5M CODE PC 2 L3 - 5M CODE PC 3 L4 - 5M CODE PC 6 SIZE: 6-1/8 X 9-1/2 PAPER: 24 INVOICE TOTAL: SLS DZ Total Invoiced: 20000-- Ordered: 20000 --Stripped: B/L #'s: ,268743 2,390.80 20000 TERMS: Net 30 Days; 1-112% Service Charge Per Month On Accouns 30 Days Past Due (18% Per Annum) L!4 ltt? ; - DIGITA T rrALl? F?urchase124rder Page 1 of 1 nnlrvGP e 10/05/10 PLEASE MAIL INVOICE " attn: ACCOUNTS PAYABLE TERMS: NET 30 PO BOX 426 DILLSBURG PA 17019 FOB: DELIVERED PO NUMBER 028357 (?J t SHIP VIA: CO TRUCK lD t ?y" I PO DATE VENDOR ---- SHIP TO 10/05/10 TRI STATE ENVELOPE CO DIGITAL-INK 1 ORGLER PLACE 230 GETTYSBURG•STREE REQUIRED ASHLAND, PA 17921 DILLSBURG, PA 17019 11/12/10 JOB NUMBER UANTI JI 5000 EA 000280081 M` t" DITENDED PRICE EMMA - IRMAA PC1 -' EA 0.00 NE PROGRAM SERVICE CENTER l ' Revised repeat of 12-14558-09 5000 EA 000280082 EMMA - IRMAA PC2 .: =A 0.00 MID ATLANTIC PROGRAM SC .i ` s Revised repeat of 12:14558-09 5000 EA 000280083 EMMA - IRMAA PC3 j s EA 0.00 Sac . 54 . ( f Revised repeat of 11-13197-09 Lott 5000 EA 000280086. t( i 1 EMMA -IRMAA PC6 i ? U.L'U MA PROGRAM SERVICE CENTER Revised repeat of 12-14558-09 r - i f i 4 COMMENTS ORIGINAL f I O Dillsburg Phone: (717)432-7766 E 0.00 Dillsburg Fax: (717) 432-7650 _ TOTAL 0.00 BUYER: CINDY MULHOLLAND STRAIGHT BILL OF LADING -- SHORT FORM -- ORIGINAL -- Not Negotiable, GFe CHVFA, ,u6pd b !u douifaoFioru and lardfr in $M on the dale of do issue of M 81 of Lad leg CARRIER'S NO. araperry ewmed bale«, {n aP(><rrenr mv,d rder, e„cepr a3 nol.d Icarlenu and 1 skid rnJ bein undxsrd rhrouphour tMs coMmc• 03 meonkrg nm Gerson a cwperorbn .n ?y ? n d * ?°^+s a! Foetayh unlemycrR mo,W, {g-J, and de,nned w ind;c7md bekw, which wid var y Icy ,,,qrd co der 1 r am.g'.?ro b nah. moonier on the rove m so:d dasamaion, h i3 auNa Fc, paMrh ender Ike ccrernp? ogna3 b carry b k, usual place d ? d q - I reWd 1 aA carry d sold onxp. w4t og, as b eaeh car' o! wolf prnpe. vvar a! or n porn d w{?6? d d."=. If on ik r "•.iv d' adpeYlJyh..yorf',?fy . , .. ./ .i% 1) Cla "f4nNo(! -. Y _-: o ?. da h farpol i! A,-. ^'0rr S+rrte. ro 6e henu+ v b, ? ?q b ?°Ar d w'd y Y to de3nnelbn, and .. - . 3h!ppe. r,e` by een?n 6or he b lanriliar a od a a'^'eWf2) in?,c ..,?_ I ea i T.'rc and cordlgy d rh QUaxorm 0 mMhc Sholg? Elh d La# nr io.q i? In U ( bd "9 I I p nrTa+n FefgM \ ? `{.. `'t r T stnpmeM. andMe satd hrna P^d. co Jisors 3 are heareRbIhya ngMrmee3 dab crd !»<• mth4e AsHhmins d the {d d 9, Mud .g l+wre y6N? oF.e . bIao<d4 R If Ihwl.et, of sit mfnebr!h r cin odtha e e, ?ip3 rf.iacne,N. on w roriN SHIPRS N,,. hs FIAO? Per and oaephd Ja. hln,eR end h,3 oa,igne.,. i J, A;,h gouhe w vo"i- d M?••.. NAME OF Cr1RRIER a . DATE SIfIM)EU OUR ORDER NO. CUSTOMEP, ORDER NO, r CONISIGNIE Tp +> i , hAal or ,rnr odd,u of can •g'•Sera pnpa», d rahc,ew m+vl k w es, 7 of asdgee, Or t>FSj Ano M ip Is 6 d,?,hed Ly AWm- e , / Ada * elr N STATE !+ r COUNTY + .>1a? 6 ? a?. 11111. ESS nsnt DELIVERY ADDR the unirr dd roc h"110 ddhxr 4144 Ire?ihel nedy.?,+drop, ae..,edv ?gne,caa,r d,s.ye»ed i v11wu pyrnur if On* will I f!OUTR hnrbl dwrgt. ' - DELIVERING CARRIER CAR OR VEHICLE INITIALS NO. _ _ + a KND OF PACKAGE. DWRIMON OF ARD,;IES, SPECtnt MARKS. AND EXCEMOHS .`lo C or? ?. ?eagr. el ar,igM,? &up I- ....._..._.....i t??d• ,nee . twe, -to bit -_ _ _ ._`1 ..._..... _ - - ----------- Lot-1 Code: PC 1 PA i -5@Im Lot-2 Code: PC 2 b Sfdlm_ Lr?t- 1 f7nde: PC3 ?fPh rK d to Jorge, oe f6e 901-11F 11"C d hump r _..- J .re sus regt,rri win ae ar wq #dt ft r,I,*ff or i n °cariw t s w hlOfEiYiKre the rah a dependud m value, dippe s me (*04 b"*24*• h ariig! e e rtid w dedwed vdtrs of itt propNly, Ike agreed or den" Y06 d Rte is hulk P?h' r Tb&+dTi duedtiY lr *w to lxhta eux,i„g p I Jae ?. p R ^ ?•?rn C. O U). charge Shipper n to be paid by Consignee? %ows orpm: in he d ftm; Icl n PO It WOf 649n"rwdby M Fdnnde t:wrce3rn Caarw,wrt." ,L-` '? jaJ+ % ., , ,t?+ Shopper, Per manent pas office address of shi Agent, Per ppet, )Ajark with r°X" to designate Hazardous Material as , fined in the Department of Transportation Regulations Govemit, Transportation of Hazardous Materials. The use of this column is an optional method of designating hazardous nm rialss an kills of lading per Section 172.201 and 172.2011bi of the regulations goveming the transportotion of such materials. ! - - t TRI-STATE ENVELOPE CORPORATION 1 Orgler Place,. Ashland, Pennsylvania 17921 (570) 875-0433 to11 free plant number 800-233-3102 Invoice Date Order Numbers 1 Customer Order # Shipp 11/15/2010 10-11074-10 ,028363 OUR TRUCK S 0 Digital-Ink L ATTN:Accounts Payable D P. 0. Box .426 T 0 Dillsburg, PA 17019- Invoice # 202794 ::1 1 worms Account# 3447 COMPLETE F.O.B.Destination S H GATEWAY UNLIMITED I ATTN: P T "871 Range End Road 0 Dillsburg, PA 17019 QUANTITY DESCRIPTION PRICE AMOUNT 120,000 OS Web Style, Gummed Flap, Poly Special Window 18.56 2,227.20 PA: L1 - 60M CODE PCl L2 - 30M CODE PC2 L3 - 30M CODE PC3 NE PRGM JAMAICA NY MID ATLANTIC PHILA, SE PRGM BIRMINGHAM SIZE: #10 (4-1/8 x 9-1/2) PAPER: 20 INVOICE TOTAL: 2,227.20 SLS pZ Total Invoiced: 120000-- Ordered: 120000 --Shipped: 120000 B/L #"s: ,268744 TERMS: Net 30 Days; 1-112% Service Charge Per month on Accouns 30 Days Past Due (18% Per Annum) DIGITAL-INK THE OIGITAL PRP TING PEDPLE PLEASE MAIL INVOICE attn: ACCOUNTS PAYABLE PO BOX 426 DILLSBURG PA 17019 Purchase Order VENDOR TRI STATE ENVELOPE CO 1 ORGLER PLACE ASHLAND, PA 17921 TERMS. NET 30 FOB; DELIVERED SHIP VIA: CO TRUCK SHIP TO GATEWAY UNLIMITED 871 RANGE END ROAD DILLSBURG, PA 17019 Pagel of 2 10/r?5/+ PO NUMBER 028363 PO DATE 10/05/10 REQUIRED 11/12/10 JOB NUMBER 60000 EA 1000280601 IRMMA ;eat NE PRGM JAMICA NY M 0.00 Exact Repeat of 8-08992-10 Lot 1 41/8X91/2 Whae4w.9ffaet-e2pw w . JJIWj? Black w/inside tint Window: 1 114 X 4 114 314 from left and 1/2 from bottom Mark all cartons and paperwork with IRMAA PC1 30000 EA 000280602 IRMMA - PC2 MID ATLANTIC PHILA M 0.00 Exact Repeat pf B-08992-10 Lot 2 91/8X4114 White 60#vf vt A?O w L,.) Black with an inside tint Window: 11114 X 4 114 3/4 from left and 112 from bottom Mark all cartons and paperwork With IRMAA PC2 Receive into inventory under Customer #79 Item code IRMAA2 Description: IRMAA OSE PC2 Mid Atlantic Service Center 300 Spring Garden St Philadelphia Pa 19123-2999 ORIGINAL 7 ® DICITAL JN K THE DOTAL, P?, PLE PLEASE MAIL INVOICE attn: ACCOUNTS PAYABLE PO BOX 426 DILLSBURG PA 17019 VENDOR TRI STATE ENVELOPE CO 1 ORGLER PLACE ASHLAND, PA 17921 Page 2 of 2 Purchase Order M4051.V TERMS: NET 30 FOB: DELIVERED PO NUMBER 028363 SHIP VIA: CO TRUCK PO DATE SHIP TO 10105/10 GATEWAY UNLIMITED 871 RANGE END ROAD REQUIRED DILLSBURG, PA 17019 11112/10 JOB NUMBER TOTAL 0.00 BUYER: CINDY MULHOLLAND AUTHORIZED BY: -- .....?.... _...?? E /ill 0.00 Dillsburg Phone: (717) 432-7766 NET 0.00 Dillsburg Fax: (717) 432-7650 STRAIGHT BILL OF LADING -- SHORT FORM --- ORIGINAL - Not Negotiable, CARRIER'S NO. RECEIVED, %Aiw to de daAcdcos and tarifs is gifted on dw dar of dw Woe of This 0 of tame. 3 fhe propery described betas, M app." p.od .vier, eaeepl as noW Icontenls and condlaon d commas or pod ages unknown waked, consigned, and destined as indicated 6010.., ..hich wi orr?llheword copier ( fry 6er' g ealx,leod l,ranhool TMs 11111 l os mennh:p any pane- a capowtion in 1w.en;-- oI the pops arrder Ihv or a ees to cm h As rsu.l place or dvlh e;y at said des+inotion. j".. :IS r ate, aA,orw+re r Qi-r h -4- girder . t(ss ccvte b mid devinavon. M is -roily roryeed, s w each -rie, a of wM o+rer all :y on of mid 'aY wrrice fa p;c= eeyqvo to desgnorn, and' ta each pay ca any . s.a Srmeraated m of a ant of sok! pra{?erq, out r ra be and herx yr sbdl be s„bbcl to oA tw Nr?ss and con slarss of the U'wm p.6panosk Seo 01 tsd of Lad:v set kph t t m Undwm Freiphl pp? CkasWcwim in .11.1 an the dnn , I,e. it a,l 1. ryn o, v ,acµ-ayr ahpmerJ, a 1 +rr are oppli o61a mdw der ekicadon v brifl g Thu is a maw yrivr s?,pmam. SHIPPER'S NO. fitpper he.vby cerWks Ihd M I, kmtllor wte, oa the Lam, end conditions rhv said btdcd bdirg, ;.d,..tne !Ease en IM bock sharaof, sn lenh in d,e cla tFlcdbn a viR wl+k6 gorerm Me nonsparzs<iwr of wtd tem,s and S condniens are hereby agreed h 6y 1he dipper -d accepted kr h1-;A and bl. ..tens. - 1hh ;h 1=7 .4 *6 lf, From NAME OF CARRIER DATE SHIPPED OUR ORDER PLO. CUSTOMER ORDER NO. CONSIGNED TO ? .. i ? ! t : ! :... ! ; , • ? :. ' :. . lnlae a *.I aM- of mealgn fw wpow d no0-- -W 1 to Woo 7 of ia?l? 4fasa of a9= wwtro belay d ,n- sl*M0 woi; o, 6o co 4& for 16 - DESTINATION STATE COUNTY mtvor rid sip, 16 W66% sh• DELIVERY ADDRESS t Ike come Ad pat BMW ddsa7 of 165 f'' " pa be ices; ab c hen 9ippe do n ad p,mmMp 1u Yh d M vier- ay tweat.l dliplnet pap st d WO ad d vile kebl dwpac. ROUTE s DELIVERING CARRIER CAR OR VEHICLE INITIALS NO. iak KRJD OF PACKAGE, DESCRIPTION OF ARTICLES. SPECIAL MASKS, AND EXCEPTIONS 0.4 N04 b a0- casfp a.) pow- of ! Y Ao- we to be Psepdd, WM or 0" h 9e p id • aq nps , ) ` 30@2m ' Lot-1 Code: to if 15@2m -__-- Lot-2 Code: "Philadelphia PA" Recd S >e WV W F"mt of do elartasw A* - 15@2m .. _........_ Lot-3 Code: tt Cam i Ard or Cadge For j i otmaAi bas 0&- Wm any de w-tl Oar odmtlud: 7 1? . ?• F 7 4 .. - ' Mr n ?? sr ` r >F'; "? 1 r A . EaHact On Oetivery and remit to C. O. D. Charge f Shipper El , I r ' ! rk` 'I $ to be paid by t Consignee ? ; 'IAe *ted notestow wpah bj t mnw 4 wall:,16law Rviraliakiw6idWal iW *hehdhc¢h'cm+idt or slows rrtigkl., _ _..._ ___ t. 110 Wkw its wk 6 dlpledd on wk., ffl w MOW OR Aak+PsaI* a WFN Ike treed or MR4146 of 411". lb d l dd R l ?k 6 ' d' ira sl at a s . in Part of hi of wwd wd W" by tM _ __.-.._,_._.. ._`._..__ taltee er e vo ftrapMl ved e a s+t g fls eatj'ldedbyiled?er4kenslpxea?eg Per IdermdeCaworaCelstm ,t( a -? Shipper, Per Agent, Per Permanent postoffice address of shipper, )Mork with 'W' so designake Hazcwdous Material s refined in the Department of Transportation Regulations Goveerru_ j Transportation of Hozordous Materials. The use of this column is an optional method of designating hazardous aerials an brills of lading per Section 172,201 and 172,201(t) as the regulations governing The transportation of such materials. 1 30 TRI-STATE ENVELOPE CORPORATION Invoice # 203106 1 Orgler Place, Ashland, Pennsylvania 17921 (570)875-0433 toll free plant number 800-233-3102 Invoice Date Order Numbers Customer Order # Shipper Terms Account# 11/22/2010 11-12631-10 ,028557 OUR TRUCK 3447 1.1 COMPLETE F. O. B. Destination S S 0 Digital-Ink. H Do Not Ship W/ Out Ok Fro L ATTN:Accounts Payable I ATTN: D P. 0. Box 426 P Digital Ink 230 Gettysburg Stree Dillsburg, PA 17019- o Dillsburg, PA 17019 O INVOICE TOTAL: SLS DZ Total Invoiced: 4000-- Ordered: 4000 --Shipped: B/L #'s: ,269149 4800 432.60 TERMS: Net 30 Days; 1-1/2% Service Charge Per Month On Accouns 30 Days Past Due (18% Per Annum) ® DIGITAL-INK THE DOTAL PRNT1NG PEOPLE PLEASE MAIL INVOICE attn. ACCOUNTS PAYABLE PO BOX 426 DILLSBURG PA 17019 VENDOR TRI STATE ENVELOPE CO 1 ORGLER PLACE ASHLAND, PA 17921 Page 1 of 1 Purchase Order 11/10/10 TERMS: NET 30 PO NUMBER FOB: DELIVERED 028557 SHIP VIA: CO TRUCK PO DATE SHIP TO 11/10/10 DIGITAL-INK REQUIRED 230 GETTYSBURG STREET 11!12/10 12110 DILLSBURG, PA 17019 JOB NUMBER 4000 EA 000280060 / M 0.00 EMMA - SSA TANPC5 Size 3 7/8 X 8 718 Paper Buff 20# Black ink iwth inside tint Mark all cartons and paperwork with TANPC5 Exact Repeat of 06-06012-10 COMMENTS Dillsburg Phone: (717) 432-7766 Dillsburg Fax: (717) 432-7650 ORIGINAL TAX 0.00 NET 0.00 TOTAL i 0.00 BUYER: CINDY MULHOLLAND AUTHORIZED BY: ?t ll STRAIGHT RILL OF LADING --• SHORT FORM - ORIGINAL - Not Negotiable, 1 Skid CARRIER'S NO. RMED, 9*d b t6 dmhitatens end %A in filled m the die of tre hm d tie 96 of Iedlag, the L' openly dasniAa d beta., h, ==rod wd«, e,cepr m roofed korseraf -J asndiiian of cmienh d parlogef -k-nt, nwk9d, c&.09ned, and dnsned as , rcded bsbs.• ..filed, said carver Ph. -d -6r ?iaf 'm undersreod lhro,;?iMW 1h13 T?anin{J Ony p«fan V -P -'-4i- in P-1--son d dro pepeny and d,q -271 aW a W arty I. ih •afw+l pbc d M!i y d seid dpenoion R on its rouN O 3 /b , M drdiv« M nodser carrier an fde rasrb b nH deftinaaan. n is ufv owed, as b .ach d all d w d pr. mrr aR a omMn d sold rosisn M dnsNr?aee., sma? b d, of eny - ( I eY° l R d +n f d f ° ' ? Un ? CCC/// I C6, infereae I Un saigln in all w d said p as e'el, »..4- a n W msd F,a r,d add iaor?} d d,e -We S4aigh! B+ o ta dg sw to ? wblfd so e rwR ar,d c , n.m C1ass1$cadon M egea an Me doh hx K Ihl 's ail r a i4S r sh?^[!!? ar (21 In fie ppNcobk now carver cb slnc ff- sr Mr/F Y shh Is o moax - r shL?r?r-w-r' ? $I h iR h 1i l d t t R h di F h I d I ff h > d ;d W d d d d - A h { a SFtIPPER'S NO. l ery s a rf pper ef i s! om" wi . a T s n i w <4n5pb 4n e bans an C?nair-, d 11M W kapg, in v rg s a ba e < affarGehan u Iati k .. i4 If rofe on f nwF, set a W, go- Mh shl menL and 1{ie faTd Inmf and carrJglonf ae h!reb a reed so b idf fh{ T!d Mr bi nd hlf WV- d r ce n df p y g ppo an _ y p s s a Q-. From At NAME Of CARRIER DATE SHIPPED OUR ORDER NO. CUSTOMER ORDER NO. C^MSIGnED TO Irksa Yauodd,evdcargnrFaWren6adnordeann ?/I S& b wan 1 of ;aTdrAm d appRcdla bi d 64 1 tto Aip w is b be ddiend b 16 an' 16 cow DESTINATION STATE COUNTY ?^ '" "' sole :. T , • . fffear. .. . . . •. 116 cars AA ad =6 wn••t of IW1s Pel'6"'t d WO ad a DELIVERY ADDRESS R.>wU A */,Asl*pf J.i d / W-41 wills s°a++de l« ddr. yd,r.d.I aAw lnrtf P• ROUTE DELIVERING CARRIER CAR OR VEHICLE INITIALS NO. PsWmhx KIND OF PACKAGE, DESCRIPTION OF ARIXUS, SPECIAL MARK5, AND EECEPRONS . ' b NT « s .. s d rr6ignfr( 1 dpwr w o k "Pit wsif w fp6p in. tihpdrl 20@1240[) Comp Wd s to d ad«srat a P" deaw liven ApM a Calla to 06 *o. iwe atbsoakdge ady to aaaus *Af" aerated: i % s Collect On .<t.:. t:±••a :c. s:..?,, ales e?t '116 4OWN m tiOTE ^ remit to wpm on pals by acarverby *Okr, a6 ax I" ri* 1M n aTkdaedrdreredl6ftaparymq"slsnl C. O. D. Charge shipper? to 6e paid by { Consignee TI t is'tsrcer s a f uppds w?lll.' adedasdwilsd/6papxly. h i is tar of sleep ad a pe1 Of iidbigWWby 16 br nal a nsd eg bdesbse C*NWM Ci e Shippey, Per Agent, Per Permanent postoffice address of shipper, c7- 1 OMark with "X" to designate Hazardous Material as 'fined in the Deportment of Transportation Regulations Governs Transportation of Hazardous Materials. The use of this column is an op8onal method of designating hazardous rnsAwls on bills of lading per Section 172.201 and 172.201(6) of : regulations governing the transportation of such materials. TRI-STATE ENVELOPE CORPORATION Invoice # 203102 1 Orgler Place, Ashland, Pennsylvania 17921 (570)875-0433 toll free plant number 800-233-3102 Invoice Date Order Numbers Customer Order # Shipper Terms Account# 11/22/2010 11-12632-10 ,028552 OUR TRUCK 3447 COMPLETE F.O.B. Destination S S 0 Digital-Ink H Do Not Ship W/Out Ok From L ATTN:Accounts Payable I ATTN: D P. 0. Box 426 P Digital Ink 230 Gettysburg ST Dillsburg, PA 17019- 0 Dillsburg, PA 17019 0 INVOICE TOTAL: 681.95 SLS DZ Total Invoiced: 23000-- Ordered: 23000 --Shipped: 24000 B/L #'s: ,269147 TERMS: Net 30 Days; 1-1/2g Service Charge Per Month On Accouns 30 Days Past Due (18% Per Annum) DWITALmI N K Purchase Order THE 013TAL PPWVTIN G PEOPLE PLEASE MAIL INVOICE attn: ACCOUNTS PAYABLE PO BOX 426 DILLSBURG PA 17019 VENDOR ` TRI STATE ENVELOPE CO 1 ORGLER PLACE ASHLAND, PA 179:21 TERMS: NET 30 FOB: DELIVERED SHIP VIA: CO TRUCK SHIP TO DIGITAL-INK 230 GETTYSBURG STREET DILLSBURG, PA 17019 Page 1 of 1 11/09/10 ? PO NUMBER s i [y 028552 0 W PO DATE O 11/09/10 1? ,z REQUIRED 11/19/10 JOB NUMBER EA 000280033 M 0.00 EMMA - SSA C PCII COMPTROLLE FMCE Exactrepeato -09035-10 Lotl EA 000280034 M 0.00 EMMA - S A CRMPC2 COMPTR LER-FMCE Exact re at of 8-09035-10 Lot 2 000280 38 M 0.00 EMM - SSA CRMPC6 OMP ROLLER-FMCE c repeat of 8-09035-02175-10 Lot 4 tflb[0 EA 0 039 M 0.00 E MA - SA CRMPC7 MPTRO ER-FMCE act repeat o 8-09035-10 Lot 5 23000 EA 000280030 M 0.00 EMMA - SSA BRMPC2 COMPTROLLER•FMCE Exact repeat of 09-10296-10 COMMENTS Dillsburg Phone: (717) 432-7766 Dillsburg Fax: (717) 432-7650 BUYER: CINDY MULHOLLAND ORIGINAL TAX NET TOTAL AUTHORIZED BY: 0.00 0.00 0.00 n.. STRAIGHT BILL OF LADING - SHORT FORM - ORIGINAL - Not Negotiable, CARAWS NO. Rom, nbjsd b to diuiReolime and aedAe in eAed to ON due of the Is= of M Bill of Lading, 1 skid Ir¢ paFery derrYOed below. in oppaenr good ad«, eanpl m M>t¢d Icarv¢ros and cmdeon d caaews of pockog¢s vnknowni, raak¢d, evnsign¢d, and d¢enrrod o diested hhw, vAd wid m.r4r MM word eorcier ?, /D b¢inq undersmd e1feU9I' w Iris canGOd as meoairrg orry person or cosporWion in posasson d Iha pope under the arsa ogees a carry b ss waat ploca of eRwrv d sdd desh'nmian, 1! as lp ro.xs, eAsrwiss N d eab?o gM??eyyr ?orr{er rha rows .r?ey s d desPnmbn. It is og.e?d, os aoeb doe mry d sold grapery cer d or use pmpon d sa sage ro dasn,rosion, aid ps ro end. ?rr?• of a y Oma'I:c raan ineFed on di- drn h¢.Peo? Ihi 7 d q y o o?wwer med ! drd y. wblaa b aA the ssms and cvndiPom d the Unibrm Uomavlk 5?o?gro Pdl d ladeg .er Iva, ! I j rn !MI!o? F.«r SHIPPER'S NO. or M dy? ohM mosor cari« dasalRcorian er r¢rl!( if Ihie a moEor a.A ahipm•m, Shipper M eby nrMr.s rhw h• h (oml?arwirF ? a» Nrms and < ions owl d,a •ad '6d d lading, kre4dng shore on ih• bad: dsmeai? .« lash in d er eMsNPrnaaa m mrsl wkteh ga,,.,n. the unn.pnrs¢iinn d phis sh:pmenr, and n+a sold toms and condaims ve hereto, agreed d by d.e :hipper and «cYpr 1 Sa hims•K mrd Ids essigi?s. From At _ }. NAME OF CARRIER DATE SHIPPED OUR ORDER NO. CUSTOMER ORDER NO. CONSIGNED TO pAa1 a mw adds„ a runrgroefa papses d oof&dae aaPt i 'm to Sedisa 7 d andiom of DESTINATION STATE COUNTY DELIVERY.ADDRESS !'-: ... `:i' (robfAsd'nonfjnk•n>blpP.r doim and g¢.aairrP wM. paedsbder'«ryfiaaf.) ROUTE DELIVERING CARRIER CAR OR VEHICLE INITIALS NO. 1ac4 s KW OF PACOi E, DESCRIPTION OF ARTKAES, YfcK M4PJ:.S, AHD FxCMK" ! b I 10@2400 I Comp r appk" bi of 64 A dis dpad is ro 1» dsRreed 6 An 16 aM or ie Ct= AIr none IN cans Ad ad w6 dilsey of Ab A W&W " cl iy61 ad a Oder 6M &NFL W"- d araigaerd A door we b k pgaid, write or sfmsp ie¢, 'To k by ik i : . . T xai ,;• f i w r i tis a f, c ""t0,Dsli"Ory r s i ro: f ni r { . I retait to ¦ in efii M sows ie"tau pab DT 0 tPliv h rr W, in 6 ROM id do M-1106% le rde B iW?sl as vas, sipper ore nepW b ok 1lt apexl or&4uwedge d ie papery b h * spmAsa) INK Shipper, Per Rrc'd $ b Fm" de rbee OF to dlage ae Ae Net or cudter Pe IAie 400 lace adaanfedge 0* & mew ckw" a"=* I C. O. 0. Charge Shipper ? to be poid by Consignee ? i Aim I s ehviu's or fhppefs Wt*.' •5*w', iapnx it lei d i cal a edorrlt" vahe d ie papery. Meese m&" kwse emam t? miir IAoent, Per Permanent postoffice address of shipper, r _ - Pe let-fu r: QMark with r'X'r to designate Hazardous Material as efined in Ito Deportment of Transportation Regulations Gowf. g Transportation of Hazardous Materials. The use of this column is an optional method of designating hazardous nsu.teriob on bills of Iocling per Section IT2201 and 172.201(1 I the regokstians governinS the tronsportakan osc such martedals. t TRI-STATE ENVELOPE CORPORATION 1 Orgler Place, Ashland, Pennsylvania 17921 (570) 875-0433 toll free plant number 800-233-3202 Invoice #1 203105 Invoice Date Order Numbers Customer Order # Shipper Terms Account# 11/22/2010 11-12637-10 ,028555 OUR TRUCK 3447 COMPLETE I F.O.B.destination S S 0 Digital-Ink H Do Not Ship W/Out Ok From L ATTN:Accounts Payable I ATTN: D P. 0. Box 4126 P Digital Ink 230 Gettysburg Stree T Dillsburg, PA 17019- o Dillsburg, PA 17019 0 QUANTITY I DESCRIPTION I rr.L" I Ju7vun-r 55,000 OS Web style, Gummed Flap, Poly 26.80 1,474.00 Special Window PA: SSA SERPM COMPTROLLER-FMCE SIZE: #10 (4-1/8 x 9-1/2) PAPER:24 INVOICE TOTAL: 1,474.00 SLS DZ Total Invoiced: 55000-- Ordered: 55000 --Shipped: 55000 B/L #'s: ,269148 TERMS: Net 3D Days: 1-1/2€ Service Charge Per Month On Accouns 30 Days Past Due (18% Per Annum) DIGITAL-INK Purchase Order THE D1CX'ftiL ?kVTING REiDPLE PLEASE MAIL INVOICE attn. ACCOUNTS PAYABLE PO BOX 426 DILLSBURG PA 17019 VENDOR TRI STATE ENVELOPE CO 1 ORGLER PLACE ASHLAND, PA 17921 TERMS: NET 30 FOB: DELIVERED SHIP VIA: CO TRUCK SHIP TO DIGITAL-INK 230 GETTYSBURG STREET DILLSBURG, PA 17019 Page 1 of 1 11/09/10 fi• PO NUMBER 028555 i"o , PO DATE ?0 11/09/10 'n REQUIRED 11-19 -iv JOB NUMBER s 55000 EA 000280054 EMMA - SSA SERPM 7 t t t. fir' M 0.00 COMPTROLLER-FMCE Exact repeat 10-10951-10 ORIGINAL TAX 0.00 COMMENTS Dil;shurg Phone: (717) 432-7766 NET 0'00 Dillsburg Fax: (717) 432-7650 TOTAL 0.00 F L BUYER: CINDY MULHOLLAND AUTHORIZED BY: ! STRAIGHT SILL OF, LADING - SHORT FORM - ORIGINAL -- Not Negotiable, CARRIFJL•S No. IKEIYW, w* to the daAagas and sodfy in ski as in dok d do issae OF this Mil of Ladirg, 1 Skid the p apsrry dsrwibed belew, ! apparent good ardor, mr<spt oy ,x,hd Iconhnh and cend'a!rn of eonMnls at poetagas u:dmw j mor4ed, conflgned and desRrbd m indkaled below hkh aid cnnier ,hn rcrd carrier h¢i ,nn7crzivcd k..ev how 'hls cenNOCr os mem,ir on er hrn 1 fstutan of Ih+ I cm n r +,??gg 8 9 Y Pars , Pero pa proy,e,rl carder tlK con,rv? ag +as ro carry h 8s osuel plxe of debvxy yr mid dea:matiw,, S on Its nub, oyhrrw%n ? ?? / ? l n dstivx b anahx mnix on d!M rooh :n sold dwinaaon ,r ism oa es xr sxh come. aS v « uny of sold propsny sw:. atl . any poAl d Id r h b dnltnaaan, vnd a> h sad, pats 1 vo:• ? lime Mhre,rd ,n vtl .,,, r c: y d ,nid nrnr ev+•y ser+lce ra 4e o r v pq?, y hareundnr rhatl ba yaaen b otl the h,m: and cvndirixu of lka Un11«m Oomeao ?5lroigM &tl d Lo3irg sst iwitr jtj m Umhrm Feighi tlosahvyt,on in sJEect an the dare hereon 11 eris iy o rw1 or o roil.rehr s ipmenl, a (2( In dre oppkedd. av,br conbr clossi0cutiwr or ,araF p,hb b o mor,r cor+ier sh;pmmt. - SHIPPER'S NO. Siriphsar fiereby cangies d.vr he la IomA;ar ooh aR the tarns and candinana of n,s sold 6+tl of bdina, inslx!!.{t chase an O,a 6ak rhanoT ad laid, ,n the dass{Scwian « IariR which g:rarm the eonxuarlo,wn of tl,is d,lpmenl, a+,d n,e wid Germs oral candlaa.,s or. h+nrby agreed b by G.a shipper or,d accgyxd b: 6tmaaR and hu asa:s. From s.-. NAME Of CARRIER DATE SHIPPED OUR ORDER NO. CUSTOMER ORDER NO. CONSIGNED TU pnyu «aea aadaf of c«rsip,srrp pepsw d aadlicaliw pis.( DESTINATION STATE COUNTY DELIVERY ADDRESS it. & Kid 1. odi ni,sn Jrp,psr lxi,u pd tlorerni+g /aB, wo.id+ hr d.li.wr a.,salJ ROUTE .. . 1 DELIVERING CARRIER CAR OR VEHICLE dVITIALS NO. k* to Udm 7 of cantina d ap ik" W if hsd'stl, 1 16 i4owe It b be dddaed IN, k e de car Wer adl dgn I`e aHk Wait ale cosec slid to Wake Miry it tkif Aow W Ins zul of hrigkt end e1 N?A. roam" KRND pF PXTAGE, DEKWiVJN OF ARTICLES, 5PECW MARKS, AND UXC N04S [- A*d • to gT! tof ft Cd. lsirrK at -UP-4 1daa me to is prepaid Wrk or sla 7 '7 2m 1@ ::t Comp hWe 10 b. ft*W i ta'd 1 k i F W of to Amp m Ile prnpeg daaikatl hnean ? epeat« co" -- --...---- ? 41i tAn here ed mklpes any to as" i I _ J _ t I t I f + 71 r t. Coflea On Delive ry and remit to C. O. D. Chorge Shipper ? t IA- _ be paid by { Consignee to I tlfaArpnemWMbdnmkopadblaariafpsnk,onkwreOMAWieWdWollA 4d*sdAW9 h'tVWSortlglpets'adgid" NM* m to ok a rkpendels atl tdr tYppWSae ngakd a t'ota VA* in wfi *A clrted or &JvW abe d iW pmpery. 161 ,apey u fasb7 tpaliolp ykkd try ile sligpW to 6r ad aaeali g m Shipper, Per FV- Permanent pasloffice address of shipper, jl rMark with "X" to designate Hazardous Materiai I defined in the Department of Transportation Regulations Gave, is an optional method of designating hazardous a mterials on bills of lading per Section 172.201 and 172.201r 1145.y iagtid it tea of *WX W a pan of bit d WWI appwssd b tk MWtlde Cootma CaWdssalt' Agent, Per 1 9 -/ 1 Transportation of Hazardous Materials, The use of this column fhe re:gulofiom governing the transportation of such materials. i ' TRI-STATE ENVELOPE CORPORATION 1 Orgler Place, Ashland, Pennsylvania 17921 (570)875-0433 toll free plant number 800-233-3102 I Invoice 203103 Invoice Date Order Numbers Customer Order # Shipper Terms Account# 11/22/2010 11-12641-10 ,028552 OUR TRUCK 3447 COMPLETE F.O.S.Destination S S O Digital-Ink: H Do not ship w/out ok from L ATTN:Accounts Payable I ATTN: D P. 0. Box 926 P Digital Ink 230 Gettysburg Stree o Dillsburg, PA 17019- o Dillsburg, PA 17019 WV.FLV1.AZi L1l:?t:i[lYG1VLV i PRICE I AMOUNT 57,000 OS Web style, Gummed Flap 21.74 1,239.18 PA: 12M - CODE PC1 7.2M - CODE PC2 16.8M - CODE.PC6 12M - CODE PC7 16.8M - CODE PC5 SIZE: PAPER : 20 INVOICE TOTAL: 1,239.18 L SLS DZ Total Invoiced: 57000-- Ordered: 57000 --Shipped: 64800 B/L #'s: ,269145 TERMS: Net 30 Days; 1-1/2`k service charge Per Month on ACCouns 30 Days Past Due (18% Per Annum) CM DIGITAL-I N K THE DIQTAL PRP T NG PEOPLE PLEASE MAIL INVOICE attn; ACCOUNTS PAYABLE PO BOX 426 , ko DILLSBURG PA 17019 Is tt?y VENDOR TRI STATE ENVELOPE CO 1 ORGLER PLACE ASHLAND, PA 17921 Page 1 of 1 Purchase Order 11/10/10 TERMS: NET 30 PO NUMBER FOB: DELIVERED 028552 SHIP VIA: CO TRUCK PO DATE SHIP TO 11/09/10 DIGITAL-INK 230 GETTYSBURG STREET REQUIRED 11/19/10 DILLSBURG, PA 17019 JOB NUMBER 12000 EA 000280033 EMMA - SSA CRMPCI COMPTROLLER-FMCE Exact repeat of 8-09035-10 Lot 1 5000 EA 000280034 EMMA - SSA CRMPC2 COMPTROLLER-FMCE Exact repeat of 8-09035-10 Lot 2 15000 EA 000280038 EMMA - SSA CRMPC6 COMPTROLLER-FMCE Exact repeat of 8-09035-02175-10 Lot 4 10000 EA 000280039 EMMA - SSA CRMPC7 COMPTROLLER-FMCE Exact repeat of 8-09035-10 Lot 5 ORIGINAL M I 0.00 15000 EA 000210037 EMMA - SSA CRMPC5 COMPTROLLER-FMCE Exact repeat of 7-07662-10 Lot 2 COMMENTS Dillsburg Phone. (717) 432-7766 Dillsburg Fax: (717) 432-7650 a ?vr BUYER: CINDY MULHOLLAND a/V 1 ml 0.00 M 1 0.00 M 1 0.00 M 0.00 EA 1 0.00 TAX 0.00 NET 0.00 TOTAL 0.00 AUTHORIZED BY: Page 1 of i DIGITAL-INK Purchase Order THE QIt?TAL PRINTING PEOPLE 11/09/10 PLEASE MAIL INVOICE attn: ACCOUNTS PAYABLE TERMS: NET 30 PO BOX 426 PO NUMBER DILLSBURG PA 17019 FOB: DELIVERED 028552 SHIP VIA: CO TRUCK PO DATE VENDOR SHIP TO 11109/10 TRI STATE ENVELOPE CO DIGITAL-INK 1 ORGLER PLACE 230 GETTYSBURG STREET REQUIRED ASHLAND, PA 17921 DILLSBURG, PA 17019 11119/10 JOB NUMBER 12000 - EA 000280033 M 0.00 EMMA - SSA CRMPCI C7 COMPTROLLER-FMCE ?`? Exact repeat of 8-09035-10 Lot 1 5000 EA 000280034 EMMA - SSA CRMPC2 M 0.00 COMPTROLLER-FMCE Exact repeat of 8-09035-10 Lot 2 15000 EA 000280038 EMMA - SSA CRMPC6 M 0.00 COMPTROLLER-FMCE Exact repeat of 8-09035-02175-10 Lot 4 10000 EA 000280039 EMMA - SSA CRMPCI M 0.00 COMPTROLLER-FMCE Exact repeat of 8-09035-10 Lot 5 EA 06q280030 EM - SSA BRMPC2 M 0.00 COMPT LER-FMCE Exact repeat 031W-10296-10 COMMENTS ORIGINAL TAX 0.00 Dillsburg Phone: (717) 432-7766 NET 0.00 Dillsburg Fax: (717) 432-7650 TOTAL 0.00 BUYER: CINDY MULHOLLAND AUTHORIZED BY: STRAIGHT BILL OF LADING SHORT FORM -- ORIGINAL - Not Negotiable!, CARRIIR'S No. IRC m, "*Soto douli -0 oed"in dted a lk d* .f dr. isms d m u o todeg, I skid the praaeny deitrgaed bebw, k ay+Parsd good ardor, exca« as naNd koeerda and aandNloe d con,a»a d packoge# unknown!, -&W, canagned. and d.dined a indkared below, •ahkh sold c«rir phe word carver 9o31(!)!3 -.the aria cor.raU arm ,mg ary p.roMen « c«paaaar h, par wn dam poyr. ra ndr Ih? cmhadl ogre., h cgry a #, vwd pion d rrery d wW deA..hoa. iF en ea sure, **-Mm ra aer. ra w,atl,v emur on so rook W sold deninolion. ii muY apnlfd, M b .oc6 Ap r of .R ar my of add our d « a. pali«, d said raWe b da.WnrK,y.. «id w eo?h Gary d any nme MMavs•J in aI « orry d ssrid prapfn. +har ..ery ...rice ro Le ercd hereunder hull be wbiey 0. aN dre W ms and A d Aro 1f a1 O- c 5pa4W gip of Lading -0 h.X 11) in Unk.e. F,.;e SHIppEg'S NO. _- lb„dkaeon M efl.q on fie dace Mrw1 ii Ins h o roN « o ra,M1waepr >r, a ?I ra the ,.W. oak. w.rir deni&dion or_nryr'f!Ja is a rnalw carMr gAra,nam, 5hippw hereby orefiea Ih« by is f.MW win, „I :hs le- and aondaana d dre hard e11.46,9, inclad7np en,e a. 1ha 6o-k #aeaF. as fw1h s iFe -?Iwslficor a- :ar-a -1kl. ye„v,,: N,. Runspo„ariv„ w "pmenr, and Me card runs -6 cardino,,, am f--by agreed b by fie d,ippr and onenkd y« hhmeE -d hi. .sign,. From At i, I ,. i .., is .... NAME 0F.CARJRIER DATE SHIPPED OUR ORDER NO. CUSTOMER ORDER NO. CONSIGNED TO y.+ai «de.i ada+u d cang,,.F> pepo,ea d earimho, arr.i S?e!c? to fedm 7 d cmiaem d oppAnbleF bi ci krte0, I Ah domes e is it ddeeed tr Iu weipaa, fro aer DESTINATION STATE COUNTY a9eer *a aIe 16 lele'd^9 ?- • ., t, ,}:: 1 i •. meat lbb DELIVERY ADDRESS & .I. d.t mode Arse] al Aitew F.6e)Ird a a{y "he, d ppe dada:. od ga 4.9 fta, pa:,de hr d 6w4wad J wt&PPL e'a of 6agN and ON 00W 6N .ROUTE DELIVERING CARRIER CAR OR VEHICLE INITIALS NO. 04D OF PACUGE, DEX WDON Of ARIICJ£S, SPECIAL MARKS, AND EXCE"WS 5 .4 0 - , Code: "l Jamaica Cent r P1z" 0 3@2400 L t-2 Code: "300 Spring Carden St." U 7 2400 t-3 Code: "601 E 12 St. Federal Bldg" A. 5@2400 L`'t-4 Code: 1500 Wood awn 79_2 400 t_5 Code:"P.0.-.Box 2000" :. 4r- Collect On Delve and - remit It to 4* J Q e hies Pait6P s roma6T Ma,i if depudea m ydle, ditosrs ore lRp- d ms4-1 I Imp we to be prgroik vwk a sof ben, to 6s IRpoil! Is'd S b in bum r6u9er an Ire ?J K Comp Ales a Cwkv to pk,ip.ka 6es.dmdedgeh oeb le moor 1nt .Lull..-._ amp ahmad C. O. D. Charge Shipper ? to be paid by { Consignee n ba are www 1 e'MrW1 a Aippe'sati ji lIr egad a dedved adee d lepwak. 'WNW% iww it An d amp; or o *vIs6sedWe&, Par d ti d b&1 !PAaed bT to 6bNe r4 .. Clmu.aee.' Shipper, Per Z$ Agent, Per permanent postoffice address of shipper, r -,,V -Aq 4",) Mork with "X" to designate Hazardous Material a..aefined in the Department of Transportation Regulations Gayer d Transportation of Hazardous Materials. The use of this column is on optional method of designating hazardous materials on bills of lading per Section 172.201 and 172.201(E F the regulations governing the transportation of such materials. 1 t TRI-STATE ENVELOPE CORPORATION 1 Orgler Place, Ashland, Pennsylvania 17921 (570)875-0433 toll free plant number 900-233-3102 invoice #1203104 Invoice Date Order Numbers Customer Order # Shipper Terms Account# 11/22/2010 11-12652-10 ,028553 OUR TRUCK 3447 COMPLETE F.O.B.Destination S 0 Digital-Ink S H Do Not Ship w/Out Ok From L ATTN:Accounts Payable I ATTN: D P. 0. Box 426 P Digital Ink T T 230 Gettysburg Stree 0 Dillsburg,.PA 17019- Dillsburg PA 17019 0 , QUANTITY DE3CRIATTnl7 -__? SLS DZ Total Invoiced: 210000-- ordered: B/L #'s: ,269146 INVOICE TOTAL: 5,869.50 210000 --Shipped: 210000 TERMS: Net 30 Dais; 1-1/2% Service Charge Per Month On Accouns 30 Days Past Due (18% Per Annum) DIGI AL-INK THE DQTAL FRIRITIIVG PBJPLE PLEASE MAIL INVOICE attn: ACCOUNTS PAYABLE PO BOX 426 r-' DILLSBURG PA 17019. VENDOR TRI STATE ENVELOPE CO 1 ORGLER PLACE ASHLAND, PA 17921 10000 EA 000280044 EMMA - SSA PC1 ENV COMPTROLLER-FMCE Exact repeat of 9-09574-10 Lot 1 15000 EA 000280045 EMMA - SSA PC2ENV COMPTROLLER-FMCE Exact repeat of 9-09574-10 Lot 2 15000 EA 000280047 EMMA - SSA PC4ENV COMPTROLLER-FMCE Exact repeat of 9-09574-10n Lot 4 40000 EA 000280048 EMMA - SSA PC5ENV COMPTROLLER-FMCE Exact repeat of 9-095743-10 Lot 5 30000 EA 000280050 EMMA - SSA PC7ENV COMPTROLLER-FMCE Exact repeat of 9-09574-10 Lot 7 100000 EA 000280046 EMMA - SSA PC3ENV COMPTROLLER-FMCE Exact repeat of 5-05023-10 Page 1 of 1 Purchase Order 11/09/10 TERMS: NET 30 FOB: DELIVERED PO NUMBER 028553 SHIP VIA: CO TRUCK PO DATE SHIP TO 11/09/10 DIGITAL-INK 230 GETTYSBURG STREET REQUIRED DILLSBURG, PA 17019 11/19/10 JOB NUMBER M 0.00 M 0.00 M 1 0.00 M I 0.00 M I 0.00 M 1 0.00 COMMENTS ORIGINAL Dillsburg Phone: (717) 432-7766 -Ar Dillsburg Fax: (717) 432-7650 1 t'R BUYER: CINDY MULHOLLAND TAX NET TOTAL AUTHORIZED BY: 0.00 0.00 0.00 A STRAIGHT Bill OF LADING - SHORT FORM - ORIGINAL - Not Negotiable C"ItlERrs N , RE4IVED, aa6jed b fR dassTi aRms and tafph Y eHed on N e dew of de, 6m of sis a of Ladst, 8 Skids ;.e ro gl d ib d 6 t o. p , y =r7 n e ew, in o?rarml grind ordm, on:ep as noted lmntean and co-rdeian d careerwf d bei'ig ucrdersrood Ihrwghow Ihia nkrt oe maanin9 ?Y F+rfo^ a cerpsegen M parser{ d M p opwlyPOd'oEes fmkrw.+ll morkwd, mn»gned. and d-,= 'toted below, {rich foil 1-6- 06 . b dril . b andha corrlo. ?n M? r:ab h aald ds 9 cyrlp of ;te r ?e c {d rdep. rf0ree. b cu to lk -ol Ploee e+ drh,-y of fotdd 4 Mnopi ame Nme.yd I all d frirafion' k u a eed, os fo each a eny rY r if on is rouygrod lhe ?rrfis d fa; operyy wsr all or porlhn d aid route to derfnolb ap?Af• p? Y old p Ihol sorry awice b L:f dan dl d h d er ? lO •? t) y ry eo y l. ereun er danillcaHan M eged e'4' be orklec+ b aR dre +nma and cond?liorl? d dle U m Domnnc Seal gel of b n IM dae henot R 6h 4 W reel yr a roP+.mrr fh-W yH a I?f M /,e a mol> eortkr chullleonorf or brie. tt v, o maar carrlm fhyment Ong »+ Mdr 1 f I in UMfw,r Fre1?n er+f l' IY:rt Cernl+lf Ifgl hh?? I yyeelef7inr ilh ell If:e Immi and Cand+ y OI II,O YJId 17 ose an IAN b-4 Ihm 't'= i and mid termr and » d ' P mdta l a N " "I SHIPPER'S NO. n ,e . pygi e onf ore Cplion p 1NI Wit weby agreed b by d,e fhi ch Qormnr The honymbndr of ppm and oenphd Ior Self ord h afsignf. From ;. , NAME OF CARRIER ' DATE SHIPPED OUR ORDER NO. CUSTOMER ORDER NO. CONSIGNED TO ; OWa<*rd add-,d afragnfesnr pwpaadrolk'afee *.1 S I ? d b SKI. 1 d ondit.n d DESTINATION N k d Is .? u 6 d w d ? ? ?e STATE COUNTY f e le for M 11" f1nY stn it ? bnfnt ltfif . .. 11101111: 11101111: DELIVERY ADDRESS 16 wiler *A as mall; &Lvy d th Ito be M 1 in el+. •-.w 40p. dmirff ea yonn:np ", Parid• 6 *k y 6moF4 . . . i low Pwp M IF Iroitllt «d d l . , .: +i .i. i. i icitim ROUTE DELIVERING CARRIER CAR OR VEHICLE INITIALS J' r NO. r Melly ?ac#ys, q KM Of PACKAGE. DESCRIPiK)N Of ARMUS, SPECIAL MAW, AND EXCEPWN5 WB" d b a e a . Rl wou d a«ita«J dvta we to in FWK Wyk « M" . 16 I n*- 10@1M -1 C e: " ama ca Center P1z" 15@1m L -2 tend s ot Code: 300 Spring Garden St." b([ q* in pry- el Ile dwtef ;e de 15@1m _ _ [ Lot-3 Code : "Chicago I1 60661-2474" 40@lm F L0t=4 Code: ".Richmond Ca" O y,t« , ` ._--._1 Lot-5 CodeL 71 ?T Noodlawn" lm ._ Lot-6 Code: "1200 Rev Abraham Woods Jr Blvd" P;.%..:.;?-'_., .t.I: ?:{ -'...7 .q,- ,?•'.. ?_:•.? _mpu:f if ...1.?, 1, J71, Collect On Delivery and remit to sbewenfeel p«b4smeqor,In 6mil" I M nqtw b it* A qmw &md we?o aat«hriclleebrta Pm ,? fron ednawkdta «ly to aelnN Comp 0;,c nasn C. O. D. Chorge shipper ? to be paid by Consignee ' wfiedr Y 6 terrier's a tlipp;fs xeiglf.' ;dadK6redrtltedieprop«Iy. 'mss ? h Yee d ; a a roMae „g pmt d li d ladq gpmed 6T tr I- - Cowrre Qwiia m.- Shipper, Per .? air Per Permanent postoffice address of shipper, ? ?M.,k with "X" to designate Hazardous Material a fefined in the Department of Transportation Regulations t3ov? Transpo is an optional method of designating hazardou• oferials, on bills of lading per Section 172.201 and 172.201(F f gthe ulati?onsn of Hazardous Materials. The use of this column reg governing the transportation of such materials. + TRI-STATE ENVELOPE CORPORATION 1.Orgler Place, Ashland, Pennsylvania 17921 (570) 875-0433 toll free plant number 800-233-3102 Invoice # 203978 Invoice Date Order Numbers Customer Order # Shipper Terms Account# 12/13/2010 12-13408-10 ,028653 OUR TRUCK 3447 COMPLETE F.0.8.Destination S S O Digital-Ink H NPC L ATTN:Accounts Payable i ATTN:Kay Rinker D P. 0. Box 426 P . T 13710 Dunnings Hwy O Dillsburg, PA 17019- 0 Claysburg, PA 16625 s-....., __ _ I I &1X1t;z I AMUNT 25,000 INVOICE TOTAL: SLS DZ Total. Invoiced: 25000-- Ordered: 25000 --Shipped B/L #'s: ,270201 994.00 25000 994.00 TERMS: Net 30 Days; 1-1/2% Service Charge Per Month On Accouns 30 Days Past Due (18% Per Annum) DIGITAL-INK Purchase Order ? THE DI?frAL PFipVTINGPEl7PL.E i PLEASE MAIL INVOICE °'attn: ACCOUNTS PAYABLE TERMS: NET 30 PO BOX 426 DILLSBURG PA 17019 FOB: DELIVERED SHIP VIA: CO TRUCK VENDOR '?- SHIP TO TRI STATE ENVELOPE CO NPC 1 ORGLER PLACE Attn Kay Rinker ASHLAND, PA 17921 13710 Dunnings Highway Claysburg, Pa 16625 Page 1 of 1 12/01/10 PO NUMBER 028653 PO DATE 12/01/10 REQUIRED 12/14/10 JOB NUMBER 25000 EA 000280042 39.76 M 994.00 EMMA - SSA IRES COMPTROLLER-FMCE Exact Repeat of 07-07657-10 Lot 2 No proofs needed. wRiGINAL TAX 0.00 COMMENTS Dillsburg Phone: (717) 432-7766 NET 994.00 Dillsburg Fax: (717) 432-7650 TOTAL 994.00 BUYER: CINDY MULHOLLAND AUTHORIZED BY: STRAIGHT BILL OF LADING -- SHORT FORM -- ORIGINAL -- Not Negotiable, CARRIERS NO. +* arm+ry de a,.,d bwo>w, ro REC6IED, ssdsfed a 10dmxRwlimu and ta,T?s ie &%d m 6s "d 6e rive of his a 01(adpp, bein?a undsrs i rb opp'nnr aa'd ode•, escepr w n'red {comm?h a:d condmon d rjnleas d p'dagel -6-4 marked, can ro dsa.er ro roe o'9.A ".Z= ae ens' exam or cerparedoe In pos,es,ron d d„ a ,noa• is c6-4 e9re'a+ n c sl9-vk mW she ro d s radicand below, wio6 sad carne ph. ward carree• mon.a. canie< ai so w+d des-•ina6on. k is mu?,ro6v qv--d, es W sad m.rhr it d1 NY pi jAwy or scxd deon.1iim if rx+ it- ceor...0. 1 am. ink eped oa er d wxf P . #ror «.ey swwee ro 6e p,r(orned herewrdv Jwtl b, it '^r d wid p•,p,rt?' wM nY p,rpccn d wd rows to e.senanon, and ro .e<h . Y :.ice)( J r/ `, } - ?im{ihc0"On' K Or. lbe dOM hwbl ON <v O Ml)Lv.1* 11 ?l M• d .4W to Or ?N Ie?M Ord t l d IIN VMfNr" D-k S..'S00 III d (Od610.1 (Orm ly il{ In pO^Y UnNpnr faiN?lrl ' PPS ors <era6es ,tic h• ;. 1-41 rs«al+'a are 4-- and caditla+s of Ike mid L41 qr i,1o ? curia Wcexen a. N ctrl. r. a MMO• <-. ,I,+ "" . n,i: }ipmsM, and rXe .aid Rrw„ -d caMiie'n>'1. e.r'ty earned 10 by Ih, ,his>Per and acgs,d for Aims"v?ll and his wsigns and hii ia . Me beck Ibs•ed. ,er red, in s,e cy;arce,nn or krW whirl gorwns Bic van,p"lair d SM?R's N6. From At NAME OF CARRIER .. , , . .. .. , . ' 1 DATE 5l RPPEO OUR ORDER NO. CUSiCVNER ORDER NO. CONSIGNED TO .: P? ar ?? .dde„ d mrlyrel?ar P?„pia. p+rf DESTINATION DELIVERY ADDRESS ROUTE f r- frE? STATE r DELIVERING CARRIER. , Y KND Of PACKAGE, DE5CEPTiON Of AXTIf1E5, Si'ECI4L AAARKS, AND EXCEPTIONS COUNTY Lt bs ehd i.'dy ehr dmbes'ad sa L.o q>s? Amide b d,6" edl is to 6e Aired bs it allligner, 6e ean• tigsar shot sir 16 fe Z Bdr- mrd: ik unier sbd no mobs defray .166 Bier WU w?Apaiaee at id?B ad d CAR OR VEHICLE INITIALS NO. t•.: cis of- d spa I Jeer we a be pepw, W& a stag baa'to be Aopie need S e "P h pepaymM of da loges m 6e pgaq daaib+d boson. Ages er Gana t 1, G Gutted n delivery and remit to 11W *-t maesbdraabopor k acarierbi ada,166, it%%fM6e0ddadeprdeda* d'.i?, we ilm ap d adeflad s ae a pa papaly 6 Fe bhn r ay dr esaua deep adraaxd: C. O. D. Choybr Shipper [I 1 be paid Consignee C] xhdtatb'h as' ?'snegN• tdodedotdids cidepr". ll40 i1pW in in ef *W, aB a lebesdeseudag fed If 14 if WR appawd by tie Nosiae Gmwce ce.. iw.' Shipper, Per Agent, Per Permanent postoffice address of shipper, pgAM1ark with "X" to designate Hazardous Material as fined in tine 9 is an optional method of designating hazardous r ,rids an We IaD dT M Transportation Re stations Govern, an orfoliori of Hazardous MaWals. The use of this column ng per Senior 172.201 and 172.20T (hi ut_r,?,regufaeions govern'mg the hran%Fxsin ion of such materials. t TRI-STATE ENVELOPE CORPORATION 1 Orgler Place, Ashland, Pennsylvania 17921 (570)875-0433 toll free plant number 800-233-3102 Invoice # 203977 Invoice Date Order Numbers Customer Order # Shipper Terms ount# 12/13/2010 11-13279-10 ,028625 OUR TRUCK E3447 COMPLETE F.O.B.Destination 5 S 0 Digital-Ink H DO NOT SHIP W/O OK FROM D L ATTN:Accounts Payable I ATTN:Common Grnd/Job#7593 D . P. 0. Box 426 P Digital Ink T 230 Gettysburg St_ 0 Dillsburg, PA 17019- 0 Dillsburg, PA 17019 QUANTITY nESCRT"TCW 7,50 SLS DZ rni? AMOUNT OS Web style, Gummed Flap 76.17 571.28 PA: JOB#75938 - SIZE: #10 (4-1/8 x 9-1/2) PAPER : 2 4 INVOICE TOTAL: 571.28 Total Invoiced: 7500-- Ordered: 7500 --Shipped: 8000 B/L #'s: ,270214 TERMS: Net 30 Days; 1-1/2% Service Charge Per Month On Accouns 30 Days Past Due (185 Per Annum) L?. T J DIGITAL-I N K TF$ DIGITAL PRINTING PEOPLE PLEASE MAIL INVOICE attn: ACCOUNTS PAYABLE PO BOX 426 '_ -- ----?? D{LLSBURG PA 170}3' VENDOR TRI STATE ENVELOPE CO 1 ORGLER PLACE ASHLAND, PA 17921 M NS #9 REG ENV 24# Wht Wove - Flexo / Face Only Ik/0 Page 1 of 1 Purchase Order 12/03/10 TERMS: NET 30 PO NUMBER FOB: DELIVERED 028625 SHIP VIA: CO TRUCK PO DATE SHIP TO 11124/10 DIGITAL-INK 230 GETTYSBURG STREET REQUIRED DILLSBURG, PA 17019 Attention: Common Grnd / Job# 75938 JOB NUMBER 075938 63.10 M 473,25 Tristate 0111 A Art is an exa t of Digitals PO#024505 Any q Ions contact @ 'T P132.7766 Please email order confirmation to stephb@digitalink-pa.com. Refer to Tristate order #12-12385-08 for art, M NS #10 REG ENV #10 Std Envelope - 24# WW Black Ink - Face only (Flexo) 4-118 x 9-1/2 Tristate EST# 011170040A Ok to overrun 5% Art is an exact repeat of Digitals PO#24505 Any questions contact Steph@ 717.432.7766. Please email order confirmation to stephb@digitalink-pa.com Refer to Tristate order #12-12379-08 for art COMMENTS Dillsburg Phone: (717) 432-7766 Dillsburg Fax: (717) 432-7650 Contact: karenb@digitalink-pa.com Common Ground / Job# 75938 075938 1 76-171 M 1 571.2 ORIGINAL TAX 0.00 NET 1,044.53 TOTAL 1,044.53 BUYER: STEPHANIE BAUBLITZ AUTHORIZED BY: DIGITAL- pECpLE INK purchase Order THE DIGITAL PRIMING PLEASE MAIL INVOICE attn: ACCOUNTS PAYABLE PO BOX 426 DILLSBURG PA 17019 VENDOR TRI STATE ENVELOPE CO 1 ORGLER PLACE ASHLAND, PA 17921 6000 M NS 9 REG ENV 24 Wht Wove,- Flex ce Only Blk / OK to n 5% Try" tefe Es 011170038A Art is an exact pert of Digitals PO#024505. Any questions co ct Steph@ 717.432.7766 Please email order con tion to stephb@digitalink-pa.co Refer to Tristate order #12-1238508 for art. 6000 M NS #10 REG ENV #10 Std Envelope - 24# WW Black Ink - Face onty (Flexo) 4-1/8 x 9-112 Tristate EST# 011170040A Ok to overrun 5% Art is an exact repeat of Oigitals PO#24505 Any questions contact Steph@ 717.432.7766. Please email order confirmation to stephb@digitalink-pa.com Refer to Tristate order #12-12379-08 for art COMMENTS Dillsburg Phone: (717) 432-7766 Dillsburg Fax: (717) 432-7650 Contact: karenb@digitalink-pa_com Common Ground I Job# 75938 (." BUYER: STEPHANIE BAUBLITZ I TERMS; NET 30 FOB: DELIVERED SHIP VIA: CO TRUCK SHIP TO DIGITAL-INK 230 GETTYSBURG STREET DILLSBURG, PA 17019 Attention: Common Gmd / Job# 75938 ORIGINAL 075938 075938 75.69 Page 1 of 1 11/24/10 PO NUMBER 028625 PO DATE 11/24/10 REQUIRED' /a./# & JOB NUMBER M J 454.14 77.22 M 463.32 TAX 0.00 NET 917.46 TOTAL 917.46 AUTHORIZED BY: Page 1 of I Hoover From: "Candace McDade" <candacem@digitalink-pa.com> To: "Nancy Hoover" <nhoover@tristate-envelope.com> Cc: "Stephanie Baublitz" <stephb*digitalink-pa.com> Sent: Monday, November 29, 2010 7:14 AM Subject: RE: Digital Ink's PO # 28625 Send them to Stephanie Baublitz. From, Nancy Hoover [mailto:nhoover@tristate-envelope.com] Sent: Wednesday, November 24, 2010 3:59 PM To: Candace McDade Subject: Re: Digital Ink's PO # 28625 Candace, I will be sending pdf proofs who shall I send them to? Please advise Thanks Nancy -- -Original Message -- - From: Candace McDade To: nhoover@tristate-envelope com Cc: Steohanie Baublitz Sent: Wednesday, November 24, 2010 1:29 PM Subject: Digital Ink's PO # 28625 Attached is PO# 28625 to be ordered STRAIGHT RILL OF LADING -- SHORT FORM -- ORIGINAL - Not Negotiable, CARRIER'S NO. RECEJYED, b Ire d "A"Aam and bt15 in Ado M dens of Ire iwx of M a of the properly de,c,11??JJ bebw, In orenr ood ceder. e ` 4 caI-tons bangg wdergaad drro-rghout g,y o?rrtroa v, meoning ar y °? m rented I?QenMOn h d Crndippf of canln,r, of podwOq anknaw, f. ,sacked, con,ignad, and dsulned of 1ndKmed babes, v,h;ch ,aid cmrfer d ro deliver ro arwThm caner an the rests b sold desk txnon or car po,fes+ton a1 are pr andar the cvv sr tv am fo +n vavol ? s'Or ems tMaesre.! In vE err our oT ,aid opery? ? nation. g is mvt•,?Jy agreed. m b each wrria v! o? v. of ,older ? 7 pk?ee o! dekrery of ,std desenofian. N ro, N, roots. ofhcmi,e r -7 ' Claaaglcaaorr • aA'acr on die dam Mr?ad 8 gd. erary sauce a he p?x,}1ormed hravrdsr ba v'W W°P?y?y over a! r anyy parXnn o! ,oN .w,e ro de.6naion. aml m b sash Poky err any ." E-'' •? C? ! o J « v nat«.vyr rh' .u61+a b ad Ih1 teens and corfditien, e(,he Uneorm oomlaK Aolghe ert of Ladln9 ,er ronh I1) b uab.m f.s:gM Shtprer herby cerrilin .:,or he k Fararb'a..'..itA aA d,e firms ofd cagon?r of"der m?daeb? a?bbydmobrirdudi6+ei.rrtian err krill 11hir , v mob. co..ier +hipmsru. SHIPPER'S NO, d+ipmW. once tlK soKl ram, and mn?aom are hereby agreed b by g?,ee sFippe, and aaeq,d for hbn?ieN. and h?vfagroM *e ? *er?, ter falh to tM slo,aficol;an a rorRF ,.?;ich pwerns the tro"•poamion d Froam tdAA1E Of CARRIER DATE SHIPPED ' OUR OP.DER NO. CUSTOMER OP,bER NO. CONSIGNED ?O I PAwI a Ned addrsa d cami9rs.par trwpa,p d na6tiaar»e aFr) Is 5.0. I d W AI. J All d A,aTiet, I Ire DESTINATION STATE 1e Is k tdi Araed for A. am COUNTY Iva ded or to sbtr tent. DELIVERY ADDRESS tin astir Ad set m6 detery d Ili, Pa M M d in m4f I o *OF- derre, and 9axr4n9 P; & prmide J df -y Aa,nl.l ? d of 6* ad d ROUTE DELIVERING CARRIER CAR OR VEHICLE INITIALS NO. Namb,r - ? r : - hxkagn .:,; ?? •? KING Or PACKAGE. DESCRIPTION OF aRTK:{ES, SPEGAI MARKS, AND EKCEPTIONS 'ed b T ' 1 a de (Sine n d larger,- 4@2m I I des" an b !~ papdd, -1 a ,tamp ......__.. he., 9e _ tn'd S b "?^? akwl,d Ar of Im An. a the ! ;Wd0"Ar {; _........._t Pef 06 ne Am adnefrledgn may fM w., 1.. _._.._ w . Omtta adtaark Collect On Delivery and remit to ljs? C. O. D. Charge Shipper $ to be paid by Consig[] ....... ................. .....___.__.r.S::", 1 k1h?Sdsn,cAelwee1sepeAs6faam6 b7naM,16e6 ropstesllMkAid wq SW NNA1Ase 161 tile is alrpmdnd ae ,abe, fro b else >Me uAed a R b'tattdt a dvppe S mig1J' _ ......----------- ......... ........ Tkar«dadrasdrdaadlAr s'?9 ardadaredyd af16 apert7. 'fir ?e it ke d aaq: wd a 1"is d 6JPlia? ? in #d?y16sipprbbeaolsaaedeg to d Ai d tidy Wnwd by de Pt+ I .t.lr (owran tareae, ere Shipper, Per qg?, Per Permanent postoffice address of shipper, ,` Mork with "X" to desigpate Hazardous Material c efined in the Department of Transportation Regulations Coven 6 of ri col is an optional method of designating hazardous aerials on bills of lading per Section 172.201 and 172.201 (b nipodo "Wons on Hazardous Mobds, The use of this cull. n etions governing the fronsportation of such materials. TRI-STATE ENVELOPE CORPORATION 1 Orgler Place, Ashland, Pennsylvania.17921 (570)875-0433 toll free plant number 800-233-3102 Invoice # 204114 Invoice Date Order Numbers Customer Order # Shipper Terms Account# 12/15/2010 11-13235-10 ,028625 OUR TRUCK 3447 COMPLETE F.O.B.Destination S S O Digital-Ink H DIGITAL INK L ATTN:Accounts Payable I ATTN:Common Grnd/Job#7593 D P. 0. Box 426 P T 230 Gettysburg St. 0 Dillsburg, PA 17019- o Dillsburg, PA 17019 ALT?NT TTV r? wr.? rwn...w?? INVOICE TOTAL: SLS DZ Total Invoiced: 7875-- Ordered: 7500 --Shipped: B/L #'s: ,270510 TERMS: Net 30 Days; 1-112% Service Charge Per Month On Accouns 30 Days Past Due (18% Per Annum) 8000 496.91 L?J DIGITAL-INK Purchase Order THE DIGITAL- PRINTING PEOPLE PLEASE MAIL INVOICE attn: ACCOUNTS PAYABLE TERMS: NET 30 PO BOX 426 DILLSBURG PA 17019 FOB: DELIVERED SHIP VIA: CO TRUCK VENDOR SHIP TO TRI STATE ENVELOPE CO DIGITAL-INK 1 ORGLER PLACE 230 GETTYSBURG STREET ASHLAND, PA 17921 DILLSBURG, PA 17019 Attention: Common Grnd / Job# 75938 Page 1 of 1 12/03/10 PO NUMBER 028625 PO DATE 11/24!10 REQUIRED JOB NUMBER 7500 M NS 075938 63.10 #9 REG ENV M 473.25 24# Wht Wove - Flexo / Face Only B1N: / 0 OK to overrun 5;0 Tristate Est# 011170038A Art is an exact repeat of Digitals PO#024505. Any questions contact Steph@ 717.432.7766 Please email order confirmation to stephb@digitaGnk-pa.com. Refer to Tristate order # 12-12385-08 for art. 7500 M NS if 075938 76.17 REG ENV "I M 571.28 #1 td Envelope - 24# 81ac nk -Face o Flexo) 4-11.9 x 1!2 Tristate T# 011170040A Ok ove n 5% is an exa peat of Digitals PO#24505 Any questions tact Steph@ 717.432.7766. Please email order con oration to stephb@digitalink-pa.com Refer to Tristate order #12-12379-08 for art COMMENTS ORIGINAL TAX 0.00 Dillsburg Phone: (717) 432-7766 NET 1,044.53 Dillsburg Fax: (717) 432-7650 TOTAL 1,044.53 Contact: karenb@digitalink-pa.com Common Ground / Job# 75938 BUYER: STEPHANIE BAUBLITZ AUTHORIZED BY: DIG/TAL N K THE DIGITAL PRr\M-JG PEOPLE PLEASE MAIL INVOICE: attn_ ACCOUNTS PAYABLE PO BOX 426 DILLSBURG PA 17019 VENDOR TRI STATE ENVELOPE CO 1 ORGLER PLACE ASHLAND, PA 17921 Page 1 of 1 Purchase Order 11/24/10 TERMS: NET 30 PO NUMBER FOB: DELIVERED 028625 SHIP VIA: CO TRUCK PO DATE SHIP TO 11124/10 DIGITAL-INK 230 GETTYSBURG STREET REQUIRED DILLSBURG, PA 17019 Attention: Common Grnd / Job# 75938 JOB NUMBER 6000 M NS 075938 75.69 M 454.14 #9 REG ENV 24# Wht Wove - Flexo / Face Only Blk / 0 OK to overrun 5% Tristate Est# 011170038A Art is an exact repeat of Digitals PO#024505. Any questions contact Steph@ 717.432.7766 Please email order confirmation to stephb@digitalink-pa.com. Refer to Tristate order #12-12385-08 for art. 6000 M NS 075938 ?7 z2 M 463.32 #10 REG ENV -..•-. ) 10 Std Envelope - 24# WW ck Ink - Face only (F?a J I? 4-1 x 9-i/2 Trista EST# 0 0040A Ok too r % Art is a ct repeat of Dig Itals PO#24505 question contact Steph@ 717.432.7766. Please email order nfirmation to stephb@digifalink-pa. Refer to Tristate order #12- 379-08 for art COMMENTS ORIGINAL TAX 0.00 Dillsburg Phone: (717) 432-7766 NET 997.46 Dillsburg Fax: (717) 432-7650 TOTAL 917.46 Contact: karenb@digital'ink-pa.com Common Ground / Job# 75938 1 BUYER: STEPHANIE BAUBLITZ AUTHORIZED BY: STRAIGHT BILL OF LADING - SHORT FORM -- ORIGINAL -- Not Negotiable, AECLfYEp, sdject a de dmsYscadrns ad IaA& in effect oh dr. daY d Ao haste d dais 6lN d 108rsp, :.A4RIEA S NO. I e p1 o0!Iry d scribed below 'n opoar:eo good adr, a cep os Holed kaMenls vI"1 caed!ian d coneaass d k 04&4 ft bring dtvveod Mro ho:e'dsis oinlroG as menni o F'o9^s vo sawnJ, asked. canvgned, ones dedlned a} • di-aieo bskr•.•, which said (k+e la d"1i.•er ea o.IOSkm carries rn rise rwro M said d?caurw ices h ri mur poroAOn m Fnwsseavon d M papery udder Nrc ca -l OW-1 b C WY as plum wa . ld,* co711s Fro ame igveyed ks of or on d sob mgre!d b !ah iK of or arc ? Place a ddiv.rey of add desarolinn V. :b, d adsnwsh d Y P thus every servo ro be hx a7 lvir.undsr shory Eer / sold p"'yelry amr at a arly porsas aF said mx b deuk.oual,. one( as is each party of;( 1 L Coss:Fkoaon in eHM nn tM does hereof J This u o .oIY y o roM1wne;r urr. or ?I In the oopicotde r a of +r° '"' arld cwldl6w,s of be Ikilarm D-e w Svogb 9A1 d lodlq r_f Fcrlh J IJ in Uniform FreiphI ---?-.. nswol cmix ?lpssftcaFOrs a br#f is this is a nsacr tumor Aipned SFmm's NO. IhisIpprer ke +,lgies asd M is lemaior wilh of !ne bmb and wndlRons d the saidMl nF iniudMg il,es! x Ike back d,meof, see Imlh in G,a <hssif.nri?, w ia.iif .,hirh yrne,ns >ne ann sf"i'^"r y't?d ?a ad3 krms and crn hrbns are hreby aglv.d b by ?e rhipp!I and accepred f« imrelf and hu assigns. sPar:ouan al m At NAME Of CARRIER DATE SHIPPED OUR ORDER NO. , CUSTONfR ORDER NO. CCINSV„NEC TO .. ... Wioii or step esddeu d cesukt:eeFa prPxo J A6-A. &4(j ' S. ' k S." 7 d caldiap d DESTINATION STATE ... i r; . .j t. DEUVERY ADDRESS r ! ! i ROUTE s , DELIVERING CARRIER Nbff t?o?_ MI 'M OF PACKAGE, DESC8p"4 CAF ARIICIE5, SPECInt mw.s. AND EXCEPFIONs _ L_ ' COUNTY JIa bs Ab N aNY .bn shlgsw risen and ge tw+wJ twits prasd M dcirnY 1 awk4h hA d WAS A Ile slipoelll h is be 1d&mW for Ala caadpwr Ao ow syw sbd Ott IN 1d0s" ft& 11ek Rw caster dtd he Hake ddwy d Ae ow 6M M s1 an'. of I* so d CAR OR VEHICLE INITIALS NO. Comp 000" it m#porj 9 4hwV ace le b FMPeid, srde a $wop hes, 70 6e ftspad• Aed S ro j OR* is Preptryslett of !r d w" an dw t im"q s x&J is"M I phr Ages1 w Ta?Aew 1. h Mete aemdrdte my the dwim, I chw" eskw oed ............ -T::H 1 1 is .: arr.: ^.« ,;, ..r...:: d..: .. i. s:::,.1. :•::,?r. I .. a Collect On Delivery and remit to C. o. o Char ge Shipper? $ to be poi y Consignee? 't4sbpsedtmeaidre?nhropse6ystarirbY+YSt,AelawnquiresAsdi bid dtoftkdeabrkaih'tmiRSarAePperswdail _ .......... ......-- ._.. an t101EVtlweIsrolehdsfa kats"h.,d' satsrepi!dh#sp[di*h?16e-geed adehWw&ddepgcy. ligpers eePe:t is bw d msmp esF s ....__.._............ _---__....... lheagset«dedo?ddsed4eN°PINY"b'?1e P' bl ' aksdesceoiag w d 6i d bd'nt9 eypewd bT Ave talwsMe faenea Caawissiee.' Je ShipPn'r Per Agent, Per Permanent postoffice address of shipper, Mork with "X" to descypate Hazardous Material aefined in the Department of Transportation Regulotions Govan y 1'ronsponation of Hazardous Materials. The use of this column is an optiatcd method of designating I,azardo naterids on bills of (ceding per Section 172.201 and 172.2010 r the reguialions governing the transportation of such materials. ea4 1 TRI -STATE ENVELOPE CORPORATION 1 Orgler Place, Ashland, Pennsylvania 17921 (570) 875-0433 toll free plant number 800-233-3102 Invoice #]204918 Invoice Date Order Numbers Customer Order # Shipper Tess Account# 01/04/2011 12-1.3493-10 ,028637 OUR TRUCK 3447 COMPLETE F.O.B.Destination S 3 0 Digital-Ink H DIGITAL INK L ATTN:Accounts Payable I ATTN: D P. 0. Box 426 P 230 Gettysburg St o Dillsburg, PA 17019- T Dillsburg, PA 17019 O QUANTITY nW. Cr-9 T TMTrna AMOUNT 620,000 OS, diagonal seams, Gummed Flap, 19.62 12,164.40 Poly Special Window PA: RE 145 MD40ES/FG#0024 SIZE: 3-3/4 X 8-1/2 PAPER: 24 INVOICE TOTAL: 12,164.40 SLS DZ Total Invoiced: 620000-- Ordered: 620000 --Shipped: 620000 B/L #'s: ,271604 TERMS: Net 30 Days; 1-1/22 Service Charge Per Month On Accouns 30 Days Past Due (182 Per Annum) DIGITAL-INK THE OIGlTAL PRWV M PEOPLE PLEASE MAIL INVOICE attn: ACCOUNTS PAYABLE PO BOX Purchase Order TERMS: NET 30 FOB: DELIVERED SHIP VIA: CO TRUCK 426 DILLSBURG PA 17019 VENDOR TRI STATE ENVELOPE CO 1 ORGLER PLACE ASHLAND, PA 17921 SHIP TO DIGITAL-INK 230 GETTYSBURG STREET DILLSBURG, PA 17019 ORIGINAL Page 1 of 2 11/30/10 PO NUMBER 028637 PO DATE 11/30/10 REQUIRED 12/20/10 JOB NUMBER 075599 STRAIGHT BILL OF LADING -- SHORT Ft„ e,..,. ORIGINAL - Not Negotiable, CARRIER'S No. KaW. sa6W to Ie c6ilikaAeks eke lailh A died an de his of dse trice d M 01 of Loding, 9 skids ' the property described bebw, in apparent rood order, ear ev as nosed I-sei. aM coediean of asnlxts of pxkog:s vr4nnoowwee?s?,, marked, caq.1cs s 1, and des!ined as ' bw• iklr said corder Use word canter ?, ?' l ( J belkg undesskod eraughoul Phil contract as meaainp any perm. as corporation in passasion of live props under d,e cawa:I Ogren to cs{Iofrv to !h arual piece of y m saw destination, IF on as'code, dherw:se I^ ddA er M onodser a,rtx an the tome ro said distinction a ism? RR??.. oareed, as to eafi carter d .b =3 oust I as on pttaoa of sole d 6estnaiias, and as ra tads party aF any - t:r..e merssted ir, ae era ry oid W ,? that rvery wvice b b.pe 6xsved Mremsd. 4.1 be *.d,1o sib l,e temp eo e Union. Damesiz Siraio &C d taring set fort 1111. Un2.2 Neigh ClosvYkoson to 0111W an rite dam ha,eo d Iis o r.6 v o roil-welt. ssxpmeN, , (Z) in Are oppNcahls rotor earner elanRkall or k P It this is a nick, carrier Aip,vem. SHIPPER'S F16. Ship.' hsneby -il-s that he is faelio wide all she terms and condeo , d Are sold IW of Tadbg, trsa ing ease an she !sack thesed, set brd, in the doutfimeon o wig whIA gay erns this uonspart.ran of dsa shtpmsnS and ee said inns and rcn?kans ore I-by .greed I. lay 16 dripper and m"ood 6 Mnsdf and his assigns. From t At NAME OF CARRIER DATE SHIPPED OUR ORDER NO. CUSTOMER, ORDER NO. is CONSIGNED TO DESTINATION - STATE DEUVERY ADDRESS i . i { 1 , 4 l' ROUTE (trial a sew odd,n, d wssigneerer papa,n d neX&dm ade? COUNTY Qo M 5bd M ads' M.n d'PPe1 dssbss od garcrn4q Msfs pnmye b ddemy dsersaf.l DELIVERING CARRIER CAR OR VEHICLE INITIALS NO, sj&M b Sediae T d fanatioes of ep" in d bills i th dslpeem is b In dilreed for 6e an4pnr, de car npanr " din 6e Wvv tp tar sax' the carirr ad da make f d Ike ddirurl **Ad payro" of fig* and dl elk. bead A.W. ? u MID OF PACKAGE, O sawiION OF.wiCIES, SPEOM MARKS, AND EXCEPTIONS iSr6ied ld o Ca, n1 A. PA. Isllelws d candlM4 r k ow b he prrlseid, s,fR! a slansp 310@2m { Cam tree 7 tnpaa f i Wed fa doges an 116 * I pl kMalhed laeau ?ill y;1 06 ilgedaa be adnrwWr ally Iw omist °°' Giage adsmcak r _ a rl ki of f+°r Collect On Delivery and remit to rJ _ C. O. D Charge Shipper ? $ `IX--.k to be paid by Consignee? '1Il a dkipvml planet Isliv" Iav ports by a saris ? wrbh IN law mill" Ian #e 1d of affil riled sae whetter it 10(itaiQ s or s6ippw's trdgld.' t'F"" tfOfETYlwdt 3e ph a ` is iepeele t as Ida ? ' ate Fagiecd tolsll_e sp?eay&*it ws tai spud bend es a dsela4 dw of dK pvpdy. pA ik wge4 a asW eid w1e d tie pwpalt 1,b d'i"`"'""d *Wk 4 d iil q tea b a: It Iehsifoee fsevof 64 WMRJ 4 60 a eomini .' PQ Shipper, Per Agent, Per Permanent postoffice address of shipper, ir)Mark with "X" to designate Hazardous Material a ined in the Deparhaertt of Transportation Regulations Govt Tmnspodation of Hazardous Materials. The use of Ihis column is an optional rawhod of designating hazardous , erials on bills of lading per Section 172.201 and 172.2011E regulations governing the transportation of such materials. f TRI-STATE ENVELOPE CORPORATION Invoice # 205129 1 Orgler Place, Ashland, Pennsylvania 17921 (570)975-0433 toll free plant number 800-233-3102 Invoice Date Order Numbers Customer Order # Shipper Terms Account# 01/10/2011 12-13998-10 ,028637 OUR TRUCK 3447 COMPLETE I F.O.B.Destination S S 0 Digital-Ink H DIGITAL INK L ATTN:Accounts Payable I ATTN: D P. 0. Box 426 P 230 Gettysburg st T Dillsburg, PA 17019- o Dillsburg, PA 17019 0 QUANTITY I DESCRIPTION I PRICE I AMUNT 122,000 OS Web style, Gummed Flap, Poly 15.96 1,947.12 Special Window PA: MD40ES/G002400001 SIZE: #10 (4-1/8 x 9-1/2) PAPER: 24 INVOICE TOTAL: 1,947.12 SLS DZ Total Invoiced: 122000-- Ordered: 122000 --Shipped: 122000 $/L #'s: ,272021 TERMS: Net 30 Days; 1-1/2% Service Charge Per Month On Accouns 30 Days Past Due (1B% Per Annum) DIGITAL-! N K Purchase Order THE DOTAL PR r% G PEOPLE PLEASE MAIL INVOICE attn: ACCOUNTS PAYABLE PO BOX 426 DILLSBURG PA 17019 ASHLAND, PA 17921 TERMS: NET 30 FOB: DELIVERED SHIP VIA: CO TRUCK SHIP TO DIGITAL-INK 230 GETTYSBURG STREET DILLSBURG, PA 17019 Page 1 of 2 11/30/10 r PO NUMBER 028637 P O DATE 11/30/10 REQUIRED 12/20/10 JOB NUMBER 075599 122000 M NS 075599 #- M 1884 90 COM - MD40ES #10 . EXACT REPEAT 0 USTPO # 26411 YOUR QUOTE:D0915004 A #10 STANDARD WINDOW OSE SIZE: 9-1/2 X 4-1/6 WINDOW POSITION: 4-1/2 L & 7/6 B POLY WINDOW STOCK: 24# ::'W PRINTS: BLK/BLK NO BLEEDS QTY: 122,000 NO UNDERS / NO OVERS PROOF TO: PAM WISE @ pamw@digitalink-pa.com MARK CARTONS: QTY:-/ MD40ES / FG002400001 VENDOR STATE ENE CO TRI 1 ORGLER PLACE J ORIGINAL I j. STRAIGHT BILL OF LADING - SHORT FORM --- ORIGINAL - Not Negotiable CARRIER'S NO. , RECWED, w%w is 1w dsssiFcdiaw aad tads in elect on At daw d the iswe of gris M of lading. 2 skids 1 . . O,e Lnvprnpe•y desarb-d below, h, oppo"e good order, except os oared tconrenb and -da'on e1 contras of pock n unknownlI, matted. tan>gned, and dawned os indkowd below, wMMCA enrd eO,er P. ward t-* ks undeishw,t Jnwyln 0 skis camad sa mea,ilp wry La+xY? m carp upm+ M possession r>t doe Wup,n+r u,du d,e cmWssck ogres. b cokny b m ..0. pba d delivery .ap d drnrinalian. it on rss ro,ne, odr.rwise to &&ver b pn carim cn the rode A destaweon. a is nndrw ograed" as eodl earier d o0 O of frdrl prepsly over q a an parlon a( sail rook b de wsun rey d ray an s W each ° f + '^ - , % t limo Irskroskd in v ary d s?ttd Molfatlf. N ovary sn.ire k, be nod Mw r Jns? he -Iota Ia .1 rams <rnd romRt. M the IAv?.r?.n D- ?k Sh.i00 DAI eA W69 sat i v? 11) In U.raum -W. l i& p l a l 5lpppER'S NO osr re r I 1e Ihi r n rol anm h ebb c c., ll n roam orns . o. ltl r ep ci kin dossN Ihic a b 1, I w nwr.:r t rrh in I- lrffpp?mqic.nr. fi 1W a? hm e u m 11 Me br "," Shipper ear w ish e terms a d conditions dibe w id bit d pi rig which v w IFe kispaio r th i.Oidin ",""," d fi . g, -d 4; n o go erns g , o , e nonsparo an b t„s pmenr, end ?Fe to1d shr ld term. and --&K- .9-d b by A,, shipper r and -.pd b, Ill and d h4 Mn msignx. oro 1,-by ere by N- If Front; At NAME OF CARRIER DATE SNIPPED OUR ORDER NO. CUSTOMER ORDER NO. CONSIGNED TO 11&11 a Antis 14}es> d clot g rata prpoys d m4-611 mry.i Ie kakis 7 d MAW d b1 d was 1 Ris s4wt i W f. 16 lae• d si h ? (q d DESTINATION STATE COUNTY g e s a The wrier skd ar eala &Way d kn DELIVERY ADDRESS pa N itMd in od y wten d 9Pe damn and yrwdng adF: Amide In drHery 9 weal) d ? ? 6d M"d of 6dgM wd a - ROUTE DELIVERING CARRIER CAR OR VEHICLE INITIALS NO. Y p - Waw KND Of PACKAGE. CESCRIPT" OF ARTICLES, SPECIAL MAWS. AND EXCEPTIONS ? b C T Rk a kde ? d I " PrYA wrke r :tom + rc -T b h w 61@2m a e. o e v I Reed s is ?4 ? ie dragu an lie ---- Agra or cashir i _--- I Pa 1 ' She lip dare hen a-wbdga 416 asap ITtmgeet sdrasaed J„`"; Collect On lkfivery and remi o C. O. D. Chwge Shipper E) s hr:= $ to be paid by { Consignee 1flit 4wtmore!6tinishapatsbTaemir4wdr,/ekwspiodlddr19d661sbala*rWeRis'an sorshippafrww** d • "pr N ska4: lar a r e t{DIFNIt"odemkit drpepdaa 06,>lippssact re9r't! bltde 4trriKdp F 069 k ageed orhdotedAedke ProPrt7 W" aPP by h' lbesgeedadedrdrdae 1apo?ry'slre67spstDokd6711edipprla6eaelexie?q pact d H dr Nelka Cpewen Eeeastiei Shipper, Per Agent, Per Permanent postoffice address of shipper, )Mo It vr-th W, to des-gnote Hazardous Material defined in the Department of Transportation Regulations Goves cg Transportation of Hazardous Materials. The use of Ihis column ° is an optional method of designating hozarde wierials on bills of lading per Section 172,201 and 172,201(6! i the regulations governing the transportation of such materials. i TRI-STATE ENVELOPE CORPORATION 1 Orgler Place, Ashland, Pennsylvania 17921 (570) 875--0433 toll free plant number 800-233-3102 I Invoice # 205210 Invoice Date Order Numbers Customer Order # Shipper Terms Account# 01/11/2011 11-12941-10 ,028590 OUR TRUCK 3447 COMPLETE IF.O.B.Destination S S O Digital-Ink H DIGITAL INK L ATTN:Accounts Payable I ATTN:PAM WISE D P. 0. Box 426 P T 230 GETTYSBURG ST O Dillsburg, PA 17019- o DILLSBURG, PA 17019 nrrawrmTmv TES [?eTw'nTM. ---- ---- I YKJLUZ I AMUNT 36,800 OS Booklet style, Gummed Flap, 48.89 1,799.15 W/PERFS PA: FG 001420091 PHILADELPHIA SCHOOL & 10S SIZE: 3-7/8 X 8-7/8 PAPER: 24 INVOICE TOTAL: 1,799.15 S 3 DZ Total Invoiced: 36800-- Ordered: 36800 --Shipped: 36800 B/L #'s: ,272111 TERMS: Net 30 Days; 1-1/28 Service Charge Per Month On Accouns 30 Days Past Due (188 Per Annum) r DIGITAL-INK Purchase Order THE oicrr? Palnm? PEOPLE PLEASE MAIL INVOICE attn: ACCOUNTS PAYABLE TERMS: NET 30 PO BOX 426 DILLSBURG PA 17019 FOB: DELIVERED SHIP VIA: VENDOR TRUCK VENDOR SHIP TO TRI STATE ENVELOPE CO DIGITAL-INK. 1 ORGLER PLACE 230 GETTYSBURG STREET ASHLAND, PA 17921 DILLSBURG, PA 17019 Attention: Dave Zukerberg Attention: Pam Wise Page 1 of 1 11/17110 PO NUMBER 028590 PO DATE 11/16/10 REQUIRED 12/03/10 JOB NUMBER 36800 M 001420091 48.89 M 1799.15 PHILADELPHIA -RAE/SCHOOL,10S PO BOX 389 #9 RAE W/ 2 TEAR OFF LABELS EXACT REPEAT OF OUR PO 26823 24# WHITE WOVE PRINTS 1/1 BLK PLEASE PROVIDE 1 PDF PROOF TO PAM WISE AT: PAMWQDIGITALINK-PA.COM DO NOT EXCEED 3% OVERS MARK CARTONS WITH PO 28590 / FG 001420091 PHILADELPHIA RAE / P 0 BOX 389 SCHOOL & 10 S QUANTITY: QUOTE #: 011010068 A ORIGINAL TAX 0.00 COMMENTS Wormleysburg Phone: (717) 731-8890 NET 1,799.15 Wormleysburg Fax: (717) 731-9690 TOTAL 1,799.15 BUYER: PAM WISE AUTHORIZED BY: 7 STRAIGHT BILL OF LADING - SHORT FORM - ORIGINAL - Not Negotiable, CARRIER'S NO. 1 sk REM M. svNett b The dossrSeadam ord drib w died m ie dae d the ktw of ids M of toc4 r,e ro er d d L lb b M d id l ty P p rsu r e w, apparm goo adx, r•cepl m nokd Icoraerrs and card?an d ca,nds d poctoges anLrrownl, marked, cons ed, and dekined or i rcakd betsv..dsid, snid ar?er oeirrg under bad 6raughoal Ars <ontoN as r•10^^i"9 any penaa a eaPworx m pvs•ese7oa a the ?" j ghe word comer Icapar+y nder rue cankadl agrea• b cnry ro as a•aal place d ry d saH derrraan, i on In rwk, o6erwrsr Ic dslirm to andhx carix on 6e ,anti ro sdd deY;ndion. Ir h greed n M sodr aalx d o7 uo. an d said A tl ti d d n d c ! ?' '' c?? ' .) , w-\' ? ?, . - / ? ?? , y ? o a Pa n au rose 7a ?. ov e, os 7o eod, Po,y of any rime MsercsNd in oN a a+Y of sold nroi?ly, deal e.•ery aer doe ro be per(orirnd Iwear?x draA he w6?scr b aA tl?e Nrm• and al the U ,n bemsere Seaghl 7)iY d lodtrg aN k.rh 111 M UnNorm FMg6r OassrWren m eded an 6e don hvao7 r e rW 7s A d 1 hi ....- ! SHI PE 's NO a a m o ro +. a s pnrerr, a (?i n ere oPpK??by mWor carver dass{2oron o. R re4 rs a moor corder sAlpor:ar. {? lh7s sA?F•rrntn[ asd ? void nimbsannd candNmiwro.dl?? ? ? a?y:°?aaa of-M said bd d 64rrig. Mdading rose on ehr bode 6x.01, se krrh ?n d,e dasslRcxar o, wrdF whkh gavxnc rn vorupnrdMn d eby ogrcd b , hlype. and occe led br klmsef and M ar r P . R p s o u. g From 1 ,. At ai NAME OF CARRIER - DATE SHIPPED OUR ORDER NO. CUSTOMER ORDER NO. CONSIGNED TO .. , . - , - .. :. - ..::. , : . pbi a a.er adders 0-0p-la wmaw d sordceear od,.l f4d to Seaiee T of eesdtble OF applwile bid d kka f die igneir A i b DESTINATION STATE COUNTY b b e dt eeed M e wArwr is ear rigna steal sign k ww*q skit 16 tinier Ad ed ¦da "ay OF WS DELIVERY ADDRESS Jr. b. sea a ad,, k•n 44F. mum a•d tie. Mq sells yard. h ms..,y Mredl kw if P ".w d Gegld aad d r ROUTE l . DELIVERING CARRIER CAR OR VEHICLE INITIALS No. r M v e KAJU OF PACKAGE, tf.YJWTION Of ARKLES, SPECIAL MARKS, AM EXCEPTIONS ed b i Ch a bY? d 004-1 18@2m _ tl drga we b be Fqw. wk or slap ben Te he Repaid 1 @800 rnnrtn Add i w of* F*" dmi berm Aged or Coeur hee edes4* aa1T de aloud -__ _ _ _ tlwpn odreea? r r ::_s s . + ?- l r: =i Collect On Del iv are! remit to ery C. O. D. Chary1 a ShiPPerit yr . ?:..: l A rr h p;tyw=:i paid 6r to be Consignee[] d-r. $ liev Yb>higertmlwhrilrulMopabbreaamrkyrroNrkk?rre?iss 'ieF?IF JIddmeldrlerie"amirsarfipper wddl' '? s h Of 9 avP If Aw'4 0960 *w iq ark d *Peedd as rraky shiFVra ab irpstdiy It k m7eg ire egmed erLdmad wake die pp". _.--_._.------------ -----_.__v_ Iha erdedadedse it i idrd !e r hi i}peic6t desardsg 4"' Shipper, Per "'?" Agent, Per Permanent postoffice address of shipper, e`?"jMark with "X" to designate Hazardous Material c !dined in the Deportment of Transpoetalion Regulations Gavers. .4 Transportation of Hazardous Materials. The use of this column is on optional method of dusignoting hazardous eterids on bills of lading per Section 172.201 and 172-2011b) c dw regulations governing the transportation of such materksh. 1 I TRI-STATE ENVELOPE CORPORATION 1 Orgler Place, Ashland, Pennsylvania 17921 toll free plant number 800-233-3102 (570) 675-0433 I Invoice :#] 205209 Invoice Date Order Numbers Customer Order (k Shipper Terms Account# 01/11/2011 11-12940-10 ,028582 OUR TRUCK 3447 COMPLETE F.O.B.Destination S S 0 Digital-Ink H : DIGITAL INK L ATTN: Accounts Payable I ATTN: Pam Wise D P. 0. Box 426 P T 230 Gettysburg Stree 0 Dillsburg, PA 17019- o Dillsburg, PA 17019 INVOICE TOTAL: SLS pZ Total Invoiced: 34600-- Ordered: 34600 --Shipped: 34600 B/L #'s: ,272112 TERMS: Net 30 Days; 1-1/24 Service Charge Per month on Accouns 30 Days Past Due (16% Per Annum) 901.33 DIGITAL-;INK THE DIGITAL PRINTING PEOPLE PLEASE MAIL INVOICE attn: ACCOUNTS PAYABLE PO BOX 426 DILLSBURG PA 170119 VENDOR TRI STATE ENVELOPE CO 1 ORGLER PLACE ASHLAND, PA 17921 Attention: Dave ZUkerberg Page 1 of 1 Purchase Order 11/17/10 TERMS: NET 30 PO NUMBER FOB: DELIVERED 02B582 SHIP VIA: VENDOR TRUCK PO DATE SHIP TO 11/16/10 DIGITAL-INK 230 GETTYSBURG STREET REQUIRED 12103/10 DILLSBURG, PA 17019 Attention: Pam Wise JOB NUMBER 34600 M 001420111 26.05 M 901.33 PHILADELPHI,A/SCHOOL&10S BRE PHILADELPHIA REVENUE. PO BOX 389 EXACT REPEAT OF OUR PO 26824 #9 RAE - 24# GREEN WOVE PRINTS: BLACK 1/0 PLEASE PROVIDE 1 PDF PROOF TO PAM WISE AT: PAMW@DIGITALINK-PA.COM DO NOT EXCEED 3% OVERS MARK CARTONS WITH: PO 28582 / FG 001420111 PHILADELPHIA/SCHOOL110S RAE - Po BOX 389 QTY: QUOTE # 011010066 A COMMENTS. Wormleysburg Phone: (717) 731-8890 Wormleysburg Fax: (717) 731-9690 ORIGINAL TAX 0.00 NET 901.33 TOTAL 901.33 1 BUYER: PAM WISE AUTHORIZED BY: STRAIGHT BILL OF LADING - SHORT FORM -- ORIGINAL -- Not Negotiable, I skid CARRIER'S NO. RFaM, U;#d le Ae &U&al m and IorMs in rho en On dote of 16 jun of IM, 0 of Lft%g' p? cr yWr!Y desrr?ed belrnv, N opparenr pacd order, ex<epr o+ noted Imraen!s end condlrpn d canta?os d pack n enrknaw 1 necked, canfigned, and drtentd m irdkan+d bebw which sob carter ?? ' J b' redw+roed k avgha d dvx cannaU as rneon' on iron w for Sg Ife wwd a!nar ? .j `?-. .? ; .? +g nrN r Pe PwoGm in pests»irn+ d Ihs ro vm4r tl.+ c.vW.s j egrnes ('Y aba d deFmrv d add iledmdivt i a. N. raub, oN,e..ase ! ?./ h e?Mleres!rdr nap y or•rr d xa?t nxM p pid de.NrMron. It la muq?r sags eef. as fc wdr wri,a?f oA a any of +dd proPOp a+nr?W x?aaAaryryna?? Qn aF sdb rods w detYnroRon, and ?? to mdi ??aaet o ? •..? .`` -.. r?ry' revery +mi:e fo br arn•? fnreerncler ebnA frc au6letl w a1 d+e fam+ and co+dp!on# d Me UnNOme OomeHk Skag1^ BiY d Ladhg +d (arm 1?p in tJoeornr Pre( ,y?N ..6 +sW.,mion in eRrd on flie dots hereci a !t!is I: a ra;l w e ro8wde. a ' nr, a. Ip) in rho er conies chadRcotron a M.iR i rl,i. i+ a .xror cnr.;e. sk,Iprnent. SMPAER'S NO. Skipper hereb?' -mrdt.+ drof M it fa!ndiar wiR oN the bans and cor.dnions d k4 +nai b ?, :nal,sdirg dw,e we rt.e back ke•eo[ +et Far!i• !n Ilea clo+alikoftca : fwiR -.'.'?:,?,: go.a=?. rf?a !rrn+Awrann d !!?i+ .hrpman+, wed the said kmt+ end cwJatons rKe I.erebtog?ead ro by drs +?'aAPw onE accepted fay Nm+eR and Mb ovign+. From At I.;. ; IJAME OF CARRIER DATE SHIPPED OUR ORDER NO. 'CUSTOMER ORDER NO. CONSIGNED TO - .. .• µktaoresaddros+dcamtar,ee!wpuiposerdn+F7.mrn„a6rJ b Sedan 7 d cedliont a( DESTINATION STATE DELIVERY ADDRESS ` ROUTE DEIAVERING CARRIER CWNT'r Ice M 'NW'- ad, 4- dipper deim and poem na W11% Prerae M ddb" kw011 CAP, OR VEHICLE INITIALS NO, Wk" M of ladrr. A An AI ua 6 N k !kdirwcd (w 16 aa' As tam wer tkA dRi uK Htsr nerd lk cabs Ad no M06 *6wf of Ad Apnot SAM P" OF Wig a a dwhaAr KND OF PACKAC-E, DEsMIK)N OF ARFrAES. SK-aAL MARKS, AM E%CEMM ff kja? to C w Fde Cd 14y!teM al rwriyserl 17@2m M dog, n to k ptapi, d wik a *V kre, 'io k Prepaid,. ?t (?/y? 1@600 COMP Will b apple 6 prepare ee} of Ae da Ete on Ate w F" d"04W hewn, Agee or C06 L r? ? ?T Ae mrawl - ?- dor adras.& i gn ih: ..: ri. n:"f.: i__' ea?3'?'rdi 9:T t,r:?•}. 4... f •'i= { h:;. i. i r:ri:`; Coiled On Dative and remit to >e:'.:: • . ;' t'Y : • Ju . . n C. O. D. Ch argge ShiPPer Q to be db $ P?I Y Consignee C3 xeeerl"Werrsler' A"peasg'ocareer6yvrder,Amin nlguie6*f5erhflf#6fiagd!at**s?&Yd'wrilf'serArppe'ssaig6l.+ NDlf?4haedea4is6padattsnroe ?sa:retaied4slfle41e3laspeeda4aedrdfeo<Aaprapedy. ikepeedafletbted+ebsdbe itktebj>Hded6tkd!ipprlokpdatr±rdgdng Shipper, Per., in IN it a", ad e s row" ""W Ily 16 Wilms cmMa cow" at.' Agent, Per Permanent posto#ice address of shipper, Mork rvilh eX" to desgnole Hazardous Material a; Oned in the Department of TronsporeMion Regulations Goverr., Transportation of Hazardous Materials, The use of this cdumn is on optional method of designating hazardous n.,tterials on bias of lading per Section 172.2011 and 172.201(6) of a regulations governing 166 honsportapion of such materials, f Invoice # 205207 TRI-STATE ENVELOPE CORPORATION 1 Orgler Place, Ashland, Pennsylvania 17921 (570)875-0433 toll free plant number 800-233-3102 Invoice Date Order Numbers Customer Order # Shipper Terms Account# 01/11/2011 11-12.931-10 ,028581 OUR TRUCK 3447 COMPLETE F.O.B.Destination S S O Digital-Ink H .DIGITAL INK L ATTN:Accounts Payable I ATTN: D P. 0. Box 426 P 230 Gettysburg Stree o Dillsburg, PA 17019- o Dillsburg, PA 17019 Yvean-riiz Lr:St ?irttvsn i PRICE I AMOUNT 6,500 OS Booklet style, Gummed Flap, 170.11 1,105.72 W/PERFS PA: FG 001420001 PHILADELPHIA EARRINGS SIZE: 3-7/8 X 8-7/8 PAPER: 24 INVOICE TOTAL: 1,105.72 SLS ?pZ Total Invoiced: 6500-- Ordered: 6500 --Shipped B/L #'s: ,272114 6500 TERMS: Net 30 Gays; 1-1/2% Service Charge Per month on Accouns 30 Days Past Due (18% Per Annum) Page 1 of 1 DIGITAL-INK Purchase Order J 11/22/10 THE DIGITAL PFW'Q ? PEOPLE PLEASE MAIL INVOICE: attn: ACCOUNTS PAYABLE TERMS: NET 30 PO BOX 426 PO NUMBER DILLSBURG PA 17019 FOB: DELIVERED 028581 SHIP VIA: VENDOR TRUCK PO DATE VENDOR SHIP TO 11/16/10 TRI STATE ENVELOPE CO DIGITAL-INK REQUIRED 1 ORGLER PLACE 230 GETTYSBURG STREET 12/03/10 ASHLAND, PA 17921 DILLSBURG, PA 17019 Attention: Dave Zukerberg Attention: Pam Wise JOB NUMBER 075477 6500 M 001420001 170.11 M 1105.72 PHILADELPHIAIEARNINGS EIRE Philadelphia Revenue - PO BOX 1648 #9 RAE W/ 2 TEAR OFF LABELS EXACT REPEAT OF OUR PO 26822 24# WHITE WOVE PRINTS tl1 OLK PLEASE PROVIDE 1 PDF PROOF TO PAM WISE AT: PAMW®DIGITALINK-PA.COM DO NOT EXCEED 5% OVERS MARK CARTONS WITH: PO 285811 FG 001420001 PHILADELPHIAIEARNINGS ORE-PO SOX 1648 QTY: QUOTE # 011010028 A ORIGINAL TAX 0.00 COMMENTS NET 1,105.72 Wormleysburg Phone: (717) 731-8890 Wormleysburg Fax: (717) 731.9690 TOTAL 1,105.72 BUYER: PAM WISE AUTHORIZED BY: DIGITAL-INK THE DGITAL PRNTTjG PEDPLE PLEASE MAIL INVOICE attn. ACCOUNTS PAYABLE PO BOX 426 DILLSBURG PA 17019 VENDOR TRI STATE ENVELOPE CO 1 ORGLER,PLACE ASHLAND, PA 17921 Attention: Dave Zukerberg Page 1 of 1 Purchase Order 11/17110 TERMS: NET 30 PO NUMBER FOB: DELIVERED 028581 SHIP VIA: VENDOR TRUCK PO DATE 11116/10 SHIP TO DIGITAL-INK REQUIRED 230 GETTYSBURG STREET 12/03/10 DILLSBURG, PA 17019 Attention: Pam Wise JOB NUMBER 075477 6500 M 001420001 83:0- M 542,75 PHILADELPHIA/EARNINGS BRE 17U ' J Philadelphia Revenue - PO BOX 1648 #9 RAE W/ 2 TEAR OFF LABELS EXACT REPEAT OF OUR PO 26822 24# WHITE WOVE PRINTS 1/1 BLK PLEASE PROVIDE 1 PDF PROOF TO PAM WISE AT: PAMW@DIGITALINK-PA.COM DO NOT EXCEED 5% OVERS MARK CARTONS WITH: PO 28581 / FG 001420001 PHILADELPHIMEARNINGS BRE-PO BOX 1648 QTY: QUOTE # 011010028 A ORIGINAL TAX 0.00 COMMENTS Wormleysburg Phone: (717) 731-8890 NET 542.75 Wormleysburg Fax: (717) 731-9690 TOTAL 542,75 BUYER: PAM WISE AUTHORIZED BY: 1 > STRAIGHT BILL OF LADING - SHORT FORM -• ORIGINAL -- Not Negotiable, CARRIER`S NO. HCBVkro, abject to 16 dosakstim aid bete in eRfd oe Ate doll of Ae issue of fie 0 d 6c6g, 4 cartons j th grope ry des<rtb:d beta 'n opporont pool order, es¢epl w nd:d (aoMmh and condition of canhnb d podwger erkna..nJ, mvked, consigned, and destiad as indicohd bell whkh raid tattle+ vad wrA+r I / ` Mlnp rdersbod Arovgtaut %,is nnaN ns meaning nay per upon in oaesrion aF the •nde. I{, ;! en ' ! (I ro dstlve m nodseu confer °f fAfP°r P PaC•r connactl ogr+ss b cO1') b its us:soi pbn d d-li.ery m sad.deseir:opan. -0s rouia, dherrotse ?'',S „i. c-, an Me roub b said dsslindion tl is :ne ag+rd w b each tier d a4 a any d nid propsry o.ar oA a any portion d said muh to deslinatia,r, d 4 ro .oah y or ttnY - nme imes Wei M aU a any d sold propsrry fiat every service b Lme psr mod Irareurrder shag be suLiad to al doe teen and corrditian d be Unpam 4omespc Sbaight ettl d lodMp sM lath I t) m Ilnito,m Froight SHWP£R'S NO, r- Cloudkmion in cNe:t an isr dah heed p Nd.. is a rdl or a ralRwoter shipment, a 12) M drs elspRcahk rppa cyser c???aeon a raUf U this Is o moyr cmier dsiprMrtt. Shipper hereby caniNes shot he is femAiar with aR die temrs and cadsgRaons d die fold bdN d krdbg, lndading Ihoee en !hs bock grmsof, set bnb in the dasslhcoion a wrlR udrk6 gowms Me eonsporapan o! psis shipment a.:d d+e nid hens and coadaons me hereby agreed to by dy duppsr ord occephd tut MmreX asd Ns assigns. From - At :. NAME CIF CARRIER DATE SHIPPED OUR ORDER NO. CUSTOMER ORDER NO. CONSIGNED TO rnoi a srex addrosr d mag.eFa pupwe d ndii+cahon ody.i I b s.&. 1 d Soediote of DESTINATION STATE COUNTY DELIVERY ADDRESS (lobedbdronlyrJmntippe desnandgoamrgbdapatdrfo ddv3ytsndT ROUTE DEUVERING CARRIER CAR OR VEHICLE INITIALS NO. p s OF I'M iSAGE, DESCWiION OF ARTICLES. SKCIAL MARKS, AND EXCEFIIUNS 3@2m 1@500 i•s : rd>.i:: .!jel. Collect On Delivery and remir to Y Ae sbpaat nwees 6Mwea Iwo ptsb lrf s rnie tit ttder, 41r ItOkwhtre Ik Sale is aepe?it+i«t s+N, sF?pe' a oP w if d wieg, g gis dipsest e b be &tmd 1. le mta?arl Ik tae, sgeer that syp the k??6g sbb- Bout. the wale Ad ad M06 debut If hill ehipaal wdesr psys etd of herd ed d dha bwN Amp. ¢ipehse d aetigiaJ 1 an b be prepdd, wrh or they hee Ra nepeii.• tae S b 00 is of Ate dtages on de prepq &S Aget or cauts r: phe_*- bee ado-WP Sell! #e aru t tllagn odraa&. I C. O. D. Charge f Shipper ? to be paid by t Consignere? SWei0k• 'Sippers krfw h bet d date; not a PnPab'' Pad d bill ef 6deg °PP1e"d a the bdeabte (aerate Cosaieimo Shipper, Pere/? / '" " ?? Agent, Per Permanent postoffice address of shipper, A'}Mwk with "X" to designote Hazardous Material as 'efined in the Department of Transportation Regulations Goven•. Transportation of Hazardous Materials. The use of this column is an optional method of designating hazardous mi erials on bills of lading per Section 172.201 and 172.201161 of Ate regulations governing the transportation of such materials. t . ABb, _? 1 TRI-STATE ENVELOPE CORPORATION Invoice # Z0`20$ 1 Orgler Place, Ashland, Pennsylvania 17921 (570)875-0433 toll free plant number 800-233-3102 Invoice Date Order Numbers Customer Order # Shipper Terms Account# 01/11/2011. 1.1-12936-10 ,02B587 OUR TRUCK 3447 COMPLETE F.O.E.Desr.ination S S O Digital-Ink H DIGITAL INK L ATTN:Accounts Payable I ATTN:Pam Wise D P. 0. Box 426 P 230 Gettysburg St Dillsburg, PA 17019- o Dillsburg, PA 170_.:; o QUANTITY DESCRIPTION I PEucz I AMOUNT . 80,0001 OS Web style, Gummed Flap, Poly I 22.681 1,814.40 Special Window PA: FG 001420056 PHILADELPHIA WAGE, SCHOOL 10S EARNINGS SIZE: #10 (4-1/8 x 9-1/2) PAPER : 24 INVOICE TOTAL: 1,814.40 LSLS DZ Total Invoiced: 80000-- Ordered: 79700 --Shipped: Cj-" i B/L #'s: ,272113 TERMS: Net 30 Days; 1-1/2B Service Charge Per Month On Accouns 30 Days Past Due (18% Per Ann:cm; QICITALA K Pur hose Order TFif: PFWTW-P PEOPLE PLEASE MAIL.INVOICE :. attn: ACCOUNTS PAYABLE TERMS: NET 30 PO BOX 426 DILLSBURG.PA17019 FOB: DELIVERED SHIP VIA: CO TRUCK R13L ?c VENDOR HIP TO TRI STATE ENVELO _ DIGITAL-INK 1 ORGLER PLACE 230 GETTYSBURG STREET ASHLAND, PA 17921 DILLSBURG, PA 17019 Attention: Dave ZUkerbergq Attention: Pam Wise Page I of 1 11/17/10 PO NUMBER 028587 PO DATE 11115/10 REQUIRED 12/03110 JOB NUMBER 79700 M 001420058 22.68 M 1807.60 PHILADELPHIA OSFIW,S,IOS,EARN PO BOX 1648 EXACT REPEAT OF OUR PO 26825 010 WINDOW OSE WINDOW SIZE: 4' X 11/41 WINDOW PLACEMENT: 1"L, BM"B PRINTS BLACK 8 INSIDE TINT PLEASE PROVIDE 1 PDF TO. PAM WISE. AT: PAMWODIGITAUNK-PA.COM DO NOT EXCEED 3% OVFRS MARK CARTONS WITH: PO 285871 FG DOM20056 PHILADELPHIA - PO 1648 WAGE, SCHOOL, 105, EARNINGS " QUANTITY: QUOTE: 011020047 A 1 ORIGINAL TAX 0.00 COMMENTS Wormleysburg Rhone: (717) 731-8890 NET 1,807.80 Wormlaysburg fay (717) 731-9690 TOTAL. 1,807.60 1 BUYFR: PAM WISE! AUTHORIZED BY: STRAIGHT SILL OF LADING •- SHORT FORM -- ORIGINAL -- Not Negotiable, CAJItl18i3 W. PICM,ubWbfcdospe*mallbffiaAlanie eaacl16lr?.dCsa3ar64.9, 1 skid sn CmC•xy descrb;;J bn;e-.. M axla*.'.+aeoe «d•., ..a.y .,. w;•d ko.mna end aMls.n.! wxww? d wro, mwiKd wf daskot m' 6do., .ino.,aid ren:r. ? r w•d esaa• 1?'-'•?-t E y?l.rdt-?aoa mroupbou 6Js arnvatl a Team a,y pr'fon « ofxe•.?.a a omrenya a fM a'ar im? a;ea b ?,y b 1t ffrd d ?d • daimfaet u « ? r4ut. dM.+ira !'V ? _.•r? ??1 r? ??robab?ar afrkr and m1e b mfd A.?Fna6an. ? :a mood y r. x wea d a• prry r` .old an a9 a art' Pd4?rafd rw4 b ane a Ia eeei gym, d pia ? t •,, ? . ar7d f+C Nery ?arvk? 1e 4n '+M nh?.er +e d! py karr erd d !w Jlldan: OCaWk 8?•! !fl l?'fd larfi (3I ?n Jn?onw Prclpit 4m.1`kauon f6 al dm dme ?M Kdr Is a ml' a a rofina•n nl, a? ?awv eeat. ?rYpeab.??ala n a ??r eemM s+lmae•fZ SFWPER'S NO. S41yp« A..-?y cstl?fM 6wt Im LL m1[x..d: d 6o Iennt ad ean?Meu fi. aofd d np, inebd'' hss an ie bad h•we/: x• bie t. ?. daWF+dbe v anR ?fdl ;am•n ?e !nn s d`e ri•iyneal 6;C :St rdd frm.. «.d ala+f m 7wn,7r aA? b Is/ Me rFlyorr and owrared for aaf a..d Ab aYfgrn. F r 2721 -13 At .` .- - ..}'; '4 ).' l 7• -'J!? :T s i=. :NYC; :._j' ll.Jll .'.l f?rl F? NPW OF .^ATFR;2 :)Ar SHM-- WR ORDER )v0. CUSTOMER OROEa NO. CONSIGNED TO eklnse.a.dlleadm:swF?:r'p..ad».1W?n.e+tr.i ? 4 5sdm 7 of clrilGfu s? OESTINAMN SATE COtiNi r }':i'. 1,:::' :il?i.. wi c:'-i')' :.fir' }-?.-+•i 1.' ,'i,.7 ?I D LWW AWR.SS J. .. a e. f+i!' lr.i.iiaM.cyra.d+fp.?m:..aado.wegwi6Nad. «a.?veyfr.d! POJTE (,; '. _ .,:,>. •• 1 ?'r.; : !-A DE'.IYER'.VG CA,RRIFT. CAR OR Y-c"CLE INIML5 NO.'. ?Wlr?r X m, AID b !w 6.164. d¢ 1a r"r fie ar fgra daf 2F 16 f '? aNe• "Ok lk m!* dd Be ede d*my 9 lds atipnaf W" Pq- of Wo ald of efew larfd bagn, t= OF PAS Y, DPSJ.I TM CF N.DW SPM #AM. MID V4PfKM ?k M.S.- iRIM Cd. ?Oa d alspNrJ v2 _ ..) ? b k plVA Wit or fbq 1411 kn, Tek Mvow ' r rL,..p. ?..! 1. } .... r.. tr .: L-? -. _ • 'a'' ?^? 1L - !C . . . _. ...... . : ledl a Iona. ie Arta a tw repo* Awsoi Apl n Witr f.. •. • .. .14 d¢ise in mw GNP sdrrear nft rant ebdv,: fenad bosarKlapp e?p . .,}q, ffI hb}d :ed 7M N r" candlla (Y 4aW:dt*+, oc:=" F: 1:? sc lode r..:rddhn !# :ir_ 1ePnfArsz d rr.:,fay-. Gonod On DWIV*' ?` nd as t<1i! to C end o. D. Ch P? robe a Shipper[] ? $ e a'?107 '?!° • '•!•?? a in i ** rR 0 pe rf i d W9 9powl 4 k Afft cowal fsessinn Shipper, Per r j- ?J _.?1 Agent, Per Permanent postoffice address of shipper, JoMark nairh "x" to designem Nora does materw a wwoW in Ow Deportrnent of Trmnporpotion Rogulalions Cloven,. TramponaSon of He>mwdous Materiots. The use of lhis colamn is on opliond method of designodag hazareloar vWs on bib of lading per Secdon 172.201 and 172.20141 of t1w regalo6ow governing" kongmrkdicn of such afoWkis. TRI -STATE ENVELOPE CORPORATION Invoice # 205262 1 Orgler Place, Ashland, Pennsylvania 17921 (570) 875-0433 toll free plant .number 800-233-3102 Invoice Date Order Numbers Customer Order # Shipper Terms Account# 01/12/2011 12-111638-10 ,028782 OUR TRUCK 3447 COMPLETE F.O.B.Destination S S 0 Digital-Ink H DIGITAL INK L ATTN:Accounts Payable I ATTN:Pam Wise D P. 0. Box 426 P 230 Gettysburg Stree Dillsburg, PA 17019- o Dillsburg, PA 17019 o QUANTITY i 17E5UKIPTION ' PRICE I AMOUNT 4,100 OS Booklet style, Gummed Flap, 258.98 1,061.82 W/PERFS PA: FG001420001 PHILADELPHIA EARNINGS SIZE: 3-7/8 X 8-7/8 PAPER: 24 INVOICE TOTAL: 1,061.82 SLS DZ Total Invoiced: 4100-- Ordered: 4100 --Shipped: 4100 B/L #`s: ,272214 TERMS: Net 30 Days; 1-112% Service Charge Per Month On Accouns 30 Days Past Due (18$ Per Annum) DW ITAL' NK Purchase Order .----,Pagel of 1 1 MGrrAl- PLEASE MAIL INVOICE altn: ACCOUNTS PAYABLE TERMS: NET 30 PO NUMBER l PO BOX 426 ?/"''? -------- / DILLSBURG PA 170 FOB: DELIVERED 1 028782 1 SHIP VIA: VENDOR TRUCK ?[,) ?'j^t PO DATE V (} 12/20110 VENDOR SHIP TO , TRI STATE ENVELOPE CO Q DIGITAL-INK REQUIRED 1 ORGLER PLACE 230 GETTYSBURG STREET e- ASHLAND, PA 17921 DILLSBURG, PA 17019 Attention: Dave Zukerberg Attention: Pam Wise JOB NUMBER 075477 •. L -? 4100 M 001420001 258.98 M 1061.82 PHILADELPHIA/EARNINGS BRIE Philadelphia Revenue - PO BOX 1648 #9 RAE W12 TEAR OFF LABELS EXACT REPEAT OF OUR PO 28581 24# WHITE WOVE PRINTS 1/1 BLK PLEASE PROVIDE 1 PDF PROOF TO PAM WISE AT: PAMW@DIGITALINK-PA.COM DO NOT EXCEED 5% OVERS MAR CA ONS WITH: PO [ G 001420001 PHILADELPHIAIEARNINGS BRE-PO BOX 1648 QTY: t QUOTE # 011010028 A COMMENTS Wormleysburg Phone: (717) 731-8890 Wormleysburg Fax: (7,I7) 731-9690 BUYER: PAM WISE ORIGINAL TAX 0.00 NET 1,061.82 N i TOTAL 1,061.82 t AUTHORIZED BY: 4 STRAIGHT BILL OF LADING -- SHORT FORM -- ORIGI14AL -- Not Negotiable, CARRIER'S NO. RECHYED, wbiett to the da Beal m axtd "s is Ad ee & hi. F dw issae of leis W of I.App, I skid The papery J..," dial w, " apparent good -der, -w os nosed 1!. Mnb cad -didan or ccv*m of packages urduxorenj, maned, c ned and destioed a. py?dtccosed berm.. Mch x.W carlsr h. -rd carrier ?/ s oei?1g MJersrocd d oughoW shls conkacl w mewing any person w cappalian in pa>sasion of the pxopxryry Oi,dw die cadracl) agrees w carry b le usaal pbce d de4nry . wld dsslinolim. R on 14-ft. adsen.isa s" C. C,-, In delivu b onA. corr., an p'y routs b said dish 'W6. N is wu??pL+? agrted, w b each conier o1 oR w toy of *cW p qII Gar tn d xi d ccuwtee h desFnodon, and to to each qm W a "`?????/ iMie Inseresled ." J or any 4 raid p d,d .wrr service ro 9n. e peMOrmad I,wesrxsder dW be :.tied b aR 6e toms ad ipns o1 IM ComeSedgla NO xxI lading xex f«d, 111 M Uaaerm rrel SHIPPER'S NO, Chsxsheoslcm Id eIfed m dsc ,fats Iwet/ d s n o mA y o io*-o fhip-m ar j21 M + tpF&_bI. mater xanler ekx:N:k¢ior ar lar9! N Hs 's a xor caryr xb,P-M. Shipp, hereby cr. s dnn he .s .silo, -A. al the,arms and candle's d It- said b? d bdirq 'ndad«sp rhwe nn the bock It-01, me 64 in eM dasxAiccriw or 40,14 which 9'"M the vonK.Mlian of IMs ne shipme.:t, and the acid xerms and rnnd'u+wu ore ker;.by tod b by d,e htuper and ac .O d I. hhna?ff and h:. a.Hy.,. , r From At i NAME OF CARRIER DATE SHIPPED OUR ORDER NO. CUSTOMER ORDER NO. A CONSIGNED TO pat w spas addrtxs d cenagccerar pxl,ose: o-x srodrafa, ods'.1 S?M I. W. I d ardiiaal d apjtml6 ij of Wk+ a die ellpewd DESTINATION b le be delileled b r 16 =461W, & tae sole 1, .. STATE COUNTY _ pAew shot ,sgx de W6n9 . I :. x .. .. .'! l not 16 coma Ag al M .1 dis DELIVERY ADDRESS f* , d ood d P. 6 tied in ady deer A ti- deni- and wrooi s eder prr..ide I. ddiray t..94 A w bwh) W&W dw pr/Irid In* ROUTE DELIVERING CARRIER CAR OR VEHICLE INITIALS NO. p i'JNO Col: PACKAGE, OESgOPfpN OF AJ<IKSES, SPECIAL NARKS: MA EXCEFIMS 2@2m On Delivery and remit la is depea wean I Shipper. Petri -` I%fldwe d emipia.) 1 dmge we M be psejtaidr mill or story eels. Ka he A'Tade k d ds dtagee on die Comp propeq Apo or CoW v? P6 ip*- dire abi"W Q* Its an 0 Otwys admxed; rdiebef*mdiet IleIAdbolessidtt9e+ 8h'wrrielsadyyersYxO.' we ngebd to late Ipediliiedjr a I4 die VW or dedsed ealw of Ile jnjledT. eopnll.'II lm* vr* *W by die dippx to be sa es sedgy / Agent, Per C. O. D. Chwge r Shipper ? to be paid by l Consignee 'ShirdI lepriO M 6 d itaepi ad o pwl d II d 6&q eppand by fee kienWe (aeewe COetlissse.' Permanent postaffice address of shipper, Mork with "X" to designate Hazardous Material as efined in the Deportment of Transportation Reg*Aotions Govern.. Transportation of Hazardous Materials. The use of this column A? is an optional method of designating hazardous jr- terials on bills of lading per Section 172.201 and 172.2011b) of v regulations governing the transportation of such materials. _Aft- AW TRI-STATE ENVELOPE CORPORATION 1 Orgler Place, Ashland, Pennsylvania 17921 (510) 875-0433 toll free plant number 800-233-3102 I Invoice # 205261 Invoice Date Order Numbers Customer Order # Shipper Terms Account# 01/12/2011 12-14639-10 ,028784 OUR TRUCK 3447 COMPLETE I F.O.B.Destination S S 0 Digital-Ink H DIGITAL INK L ATTN:Accounts Payable I ATTN:PAM WISE D P. 0. Box 426 P 230 GETTYSBURG ST Dillsburg, PA 17019- OT DILLSBURG, PA 17019 o QUANTITY I DESCRIPTION I PRICE I AMOUNT 2,200 OS :Booklet style, Gummed Flap, 459.35 1,010.57 W/PERFS PA: FG001420091 PHILADELPHIA RAE SIZE: 3-7/8 X 8-7/8 PAPER: 24 INVOICE TOTAL: 1,010.57 SLS DZ Total Invoiced: 2200-- Ordered: 2200 --Shipped: B/L Us: ,272213 2200 TERMS: Net 30 Days; 1-1/2% Service Charge Per Month on Accouns 30 Days Past Due (18W Per Annum) Page 1 of 1 ?? DIGITAL-INK Purchase Order :'.?0?10 THE D3. TAL PRM NVG PEOPLE PLEASE MAIL INVOICE. attn: ACCOUNTS PAYABLE PO BOX 426 DILLSBURG PA 170 VENDOR TRI STATE ENVELOPE CO 1 ORGLER PLACE ASHLAND, PA 17921 Attention: Dave Zukerberg TERMS: NET 30 FOB: DELIVERED SHIP VIA: VENDOR TRUCK SHIP TO DIGITAL-INK 230 GETTYSBURG STREET DILLSBURG, PA 17019 Attention: Pam Wise PO NUMBER 028784 l PO DATE 12120,10 REQUIRED .12?" JOB NUMBER • ' " • ... 2200 M 001420091 459.35 M 1010.57 PHILADELPHIA -RAE/SCHOOL,10S PO BOX 389 #9 RAE W/ 2 TEAR OFF LABELS EXACT REPEAT OF OUR PO 26823 U9 0) 24# WHITE WOVE PRINTS 1/1 BLK PLEASE PROVIDE 1 PDF PROOF TO PAM WISE AT: pAMVV@DIGITALINK-PA.COM ` DO NOT EXCEED 3% OVERS / MAAPT;ONS WITH " PO _ / G 001420091 PHILADELPHIA RAE / P 0 BOX 389 SCHOOL & 10 S QUANTITY: I I' 1e? 9'// /? QUOTE * 011010068 q 8J ORIGINAL TAX 0.00 COMMENTS Worm{eysburc Phone: (717) 731-8890 NET 1,010.57 Wormleysburg f=ax: (717) 731-9690 TOTAL 1,010.57 BUYER: PAM WISE AUTHORIZED BY: STRAIGHT BILL OF LADING - SHORT FORM - ORIGINAL - Not Negotiable, CARRIER'S NO. tECEW, Whirl b 16 dmTralioes and W113 in Ad on da dab of do time of this W of trading, Z 1 skid 4m propary dPSrrA,ed I,,do«, :n appornar go-.rd art«. es•.sp as nMd Icorts.ts grid cwdsion d corNrdsd posyogs## sskPOwrr1, rmrkd, coni?pnd, wd delved as kdicakd Ldaa•, vdirsl: sad can:sr the w«d <ari:r ?^ 6ei7?pq render rood drrwphma Aril [«rea0 al n,sanlnp arty penon IX [a orgn iP tiWMllt0lr d A+! pmperry Wrder a1s apMrar.Q ap'Qa b carry b s! mud p6ce d deRr..y o! gird d?sf tloq. A an tk .aver. adrPrnise ^ fJ?^ e drd;,.x b anaAx carrier an du rasp b said desi:nalion. A is gpad wip such .Fer d d or wry o7 veld .d dPSr nd h ? ?? ? C-^''`?'' rime 6aereled br oR « any d sob pr Ad n larvics b ba and herewrdtr shat a1 ar?Y pwlion d w' ease ro a w we port' al o ?.! f/' Clorspicadon Mi eReer on d,e dys edgt??rltfy?i to a ragy aabieci b e0 An le s oml?cw y d pre Undo.m DamWk SkogM BtA of Lodtnp'hPt (w?' FI) br Umlarm Frrp?i ?{)ppp?r5 NO. Sh r hersbv <Mdies dwl hem i A w a roil•wakr }}M, cr (Z) M the ? molar <arrLr ClmvYlcelian n ?A qds is o inota carrier sh pprryle Nx+e hsmAlar wxh aR Ara wen! and eandinens d An rat b d dMg ' oludtrq Arose on prs bad Ased, sa keA M drs cbsrrk«tan o. br.41 which povems the .aPSnorbpan at Nair rhipmaw, ord a sold wens and eordlsanr ors hereby ogred b toy As shiyP.r end ottsphd For himsilt eed M: asa:gns. From At €. NAME OF CARRIER DATE SHIPPED OUR ORDER NO. CUSTOMER, ORDER NO. CONSIGNED 70 - - ? i . PAW. WN ad®r+adc?nrignesfa pepavsd Mud-on«fyt I &Aid Is safes 1 OF aaitam OF DESTINATION STATE DEUVERY ADDRESS ROUTE DELIVERING CARRIER 1 Yx4 n KW Of PACKAGE, DESCWD NJ OF ARTKA(S. WW MARKS. AND EXCEMONS 409i W d loo f 16 Aids" d b be darned fr k de ros- siger dal ripe da abet Mt. Re MW Ad ed Make &Wn d Ikis sb'pN10 W par ad of keogtrt and at WW " Amps. 11111110% Of _*_4 f rte b br pepid, end. r stfl y hen. -to be hwss ,• - --_ --l tr'f f to ?.'@,2111 only b Ppnd of de diate w de Comp PV1* Aped or Cadfer f Per pk dyralPn Ira Ass- Agx edy da a+ar9 tsaeldJ ---? ----f?-- --- - aryn edrmmd: i Collece on Dalivery and remit to t r v ti.J - t is c ri it n Fa 5 C. O. D. Charge Shipper ? e p r p :,, . n c.rM :; $ to be paid by Consignee (] fr,. 'IfUeslipnlMlMd.aheireeo6xoArtsbyaamtbfwdrrdekx«gfiresIldtbWofW%#Afideridertis ratridsor s*pefsweiglde __.. -._-- - _ ------, __.` FEORbVMre file rob b dvedndA eddq we MFW 4 rsb Ip ** is %y* do speed or dedrd Mdr d de prg", e%Ows *W is sm d rasp; rot a ------.----------_-__.-_----..-,_ Ifeagrmdr&&Md+abedlrpapcnfhkeeFt•spmTMdjQmedtryhsF?pvb6eadeamdmg w of t?a? 9paved ty du Was* '?' f per ..a - Shipper, Per/t< _ ,)_ Agent Per Permanent postoffice address of shipper, ?j'Mark with "X" I. desi ate Hazardous Material as . 'told in she Department of T-1 artation Regulations Govensin, Transportation of Hazardous Materials. The use of this column is an optional sneehod of designalirsg hazardous m AS en biNs of lorling per Section 172.201 and 172.20ilb) of i • regufofions governing the transportation of such materials. COUNTY (o be MW 4, «b +Men d:ps- dolt' and nor." vela prodde 6,10-,6-d 1 CAR OR VEHICLE INITIALS NO. I TRI-STATE ENVELOPE CORPORATION 1 Orgler Place, Ashland, Pennsylvania 17921 (570) 875-0433 toll free plant number 9007233-3102 Invoice # 205685 Invoice Date Order Numbers Customer Order # Shipper Terms Account# 01/20/2011 11-12502-10 ,028545 ITEM# 0 OUR TRUCK 3447 02140026 ENV 12 1 COMPLETE F. O. B. Destination S S 0 Digital-Ink H DIGITAL INK L ATTN:Accounts Payable I ATTN: D P. 0. Box 426 P 230 Gettysburg st o Dillsburg, PA 17019- o Dillsburg, PA 17019 INVOICE TOTAL: 1,476.00 SLS DZ Total Invoiced: 60000-- Ordered: 60000 --Shipped: 60000 B/L #`s: ,268806 TERMS: Net 30 nays: 1-1/2% Service Charge Per Month On Accouns 30 Days Past Due (18% Per Annum) Page 1 of 2 'i" mm. m UN Pub Cfrdsr 11/08/10 PLEASE MAIL INVOICE itttn; ACCOUNTS PAYABLE TERMS: NET 30 PO BOX 426 PO NUMBER DILLSBURG PA 1,7019 FOB: DELIVERED 028W SNIP VIA: BEST WAY PO DATE VENDOR 1 i ? SHIP TO „ros3?10 TRI STATE ENVELOPES"-- K --__,.? DIGITAL-IN 1 ORGLER PLACE 230 GETTYSBURG STREET REQUIRBD ASHLAND, PA 17921 DILLSBURG, PA 17019 12103110 JOB NUMBER 000000 60000 M 1430 31.04 M 1862.40 E '123 - PRESORM OSE E 123 - PRESORTED OBE 0 1 DOUBLE WINDOW ENVELOPE ST CK; 24E VMrrE WOvE INK BJICKBLACK i DOW SIZE; 11l1 X Z" PLA ENT: FROM LEFT 27 ROM OM 2ND SIZE: 3114" P U2" FROM LEFT CT EAT OF YOUR JOB YOUR QU : NANCY 1104MO FOR 01017 -INK USE ONLY"'" PLEASE RECE IN AS 24.60 M 1476.00 ORIGINAL RWlWpm PLEASE MAIL INVOICE attn.- ACCOUNTS PAYABLE PO BOX 426 DILLSBURO PA 17019 VENDOR TRI STATE ENVELOPE 1 ORGLER PLACE ASHLAND, PA 17521 Pag9 2 of 2 Purchase Or&r 11/08110 TERMS., NET 30 PO NUMBER 1:08: DELIVERED 028549 SHIP VIA: BEST WAY PO DATE SHIP TO 11/08/10 DIGITAL-INK 230 GETTYSBURG STREET RECURED / DILLSSURG, PA 17019 3 10 103/10 t2/0 JOB NUMBER 000000 ORIGINAL BUYER: DEBBIE HENNESSY AUTHORIZED BY: enn• r QfcrcTC,rnn COMMENTS "."" Wormlaysburg Phone: (717) 7318990 NET 3,338.40 Wormleysburg Fax: (717) 731-9680 TOTAL 3,33$,40 l /? {1(1 STRAIGHT BILL OF LADING - SHORT FORM - ORIGINAL - Not Negotiable, ?-:-I iECEWEU, w6;eN Sod* ckssilkal am and k4 s in dkd an lk dak o f+* bsae d Aic YYI d tadug the property desca'6ed b.tew, in oppared good order, ezcepl as Herod Icodenr and candisan d e.ragns of pockagn .nAn t onn 74 maksd, corulgryd and deained a ind'icded hebw, s.hith add carrier pha wwd cartiw K b.inngg uadersrood Ihraughew iiip react a meadng aay p.rxn a eaporoNOn in pors.aabo d V. prop.rb ends Ar ogxee b cam/ b as raaat plat. 4-q w said dndno%op d on i4 rpun .rwla. ro dN:wr ro an?Mr carrot; s1S dw .-mra ro add a ien6on, k is mum ogned, o b .aah carrier of oNN a any d :::and props orp ql x enY porpoo o[ wld rout b des' ion, and qs b weh Barry al my linen kuereayd 06 Wdhere prepay, old e,.ery wnio, It b. Z prforerd heramrMr daM M auhlec! b d M k+msa bend *e UNvm Gynnik Slroighl bill d l ng kalh 111 in'JnNarm Srafghr Ciavitlwlkm heooMR«r y oe N /sh is o roll pr o ro9wakr shipm?n or (2) to Ra appllcaWe ?o1or corrror dasslpcdbn ar rare y this s a motor corc4r ahlpn nr. SHIPPER'S NO. Ibis shpm n?, o.ddw widinms urd co IidiKom w h d rora?id iod <*ndqoru of M wid blR of lading, irickdmg dqx on Q?s bak Iher all Fonh in the doaaRercanan a WIN wM6 governs 1h. hanspanaoen i From °by °y by Shipp., cord otc.O d for him.er and hi. -9- From 06 At Tri-State Envelope, 777 Weaver Plvd, Ind_ Pack Rd., Wapello, IA 52653 fGl ,G{7G?7{ ^ NAME OF CARRIER DATE SHIPPED OUR ORDER NO. CUSTOMER ORDER NO. T Our Truck 11-12502-10 028545 ITEM# 002140026 EfTV 12 CONSIGNED TO ,t g„ 1 V+?dlodd«rd c}sdRr.Fa wroa.r d ?Aralrm adrJ b SeQar 7 d caildiKea d appicakh M at 66y, 1 Ye A ii ss 'rbbdeYwdhr1r Mm DESTINATION DO NOT SHIP W{Ci OK FROM DZu STATE COUNTY WW dot iss 16 =9 ftw eul: Digital-Tnk ? AA od of Alm al d DELIVERY ADDRESS Ir. b. RJIW. ed, 4- rapper &0- a.d ii-l g war p-M. I. &kN"draedJ 230 6etty?burg ?t olrr6whtelape. ROUTE Di 11_A bu rg, PA 17019- DELIVERING CARRIER CAR OR VEHICLE INITIALS NO. KIND OF PACKAGE, DESCPJPTION OF ARMIES, SPECIAL MARKS, AND EXCEPTIONS 1#9 (3-7/8 x 8-7/8) 24 White Wove X03 Web style, Gummed Flap, Poly Special W e QTY - 60,000 COMPLETE. 4- d awigxr.l Y am b k prepaid, was a ; Are, Re hepoid' Prepaid and S b q* is d 16 drags on The Agra a Ciskw 4f Fir Ps An Im wwmwp s* 16 wM* "wrin Curt: Digital-Ink 3497 dwp shmet it Aj l e t s a L i. t. t; i Collect On h :.rr ?? n I d ?xsJr.? .ors., ? s_ -d 7h 1 n nd silvery and remit to, bdww hen prh 67..i.4 166 tA4Y° etde611pesdeMmva6t, wetiomilIsIt 16GWWaddffwA dlepropighholy I C. O. D. Charge Shipper ? L be paid by { Consignee 61lr1hs{a{1 •r..r a dedaed v" of the ptipary.sW if e lift d> r "Ollw MIl be rot arerdsip = G.r«a c.grbr Shipper, Per Agent, Per Permanent postoffice address of shipper, OMark with "Xa to designate Hazardous Material, •ed in the Department of Transportation Regulations Csoverr transportation of Hazardous Materials. The use of this column Is an optional method of designating hozordou its on bills of lading per Section 172.201 and 172.201 o the regulations governing the transportation of such materials. TRI-STATE ENVELOPE CORPORATION 1 Orgler Place, Ashland, Pennsylvania 17921 (570) 875-0433 toll free plant number 800-233-3102 Invoice # 205684 Invoice Date Order Numbers Customer Order # Shipper Terms Account# 01/20/2011 11-12503-10 ,028545 ITEM# 0 OUR TRUCK 3447 02140030 ENV 12 3 COMPLETE F.O.B.Destination S S O Digital-Ink H DIGITAL INK L ATTN:Accounts Payable I ATTN: D P. 0. Box 426 P T 230 Gettysburg St O Dillsburg, PA 17019- o Dillsburg, PA 17019 nrTaUTTTV ns DADT7fA1TA , -- ---- i rA.LUS I ANDUNT 60,000 OS Web style, Gummed Flap, Poly Special Window, Poly Special Window PA: CODE ENV123 LIHEAP SIZE: #10 (4-1/8 x 9-1/2) PAPER : 2 4 31.04 1,862.40 INVOICE TOTAL: 1,862.40 SLS DZ Total Invoiced: 60000-- Ordered: 60000 --Shipped: 60000 B/L #'s: ,268805 TERMS: Net 30 Days; 1-1/2% service Charge Per Month On Accouns 30 Days Past Due (18% Per Annum) .i i; i NOV-09-2010 12:57 TRI STSTE ENVELOPE 1VNISINO 00'8lfs ' sN 09-oz 3014193536 P.003 0,1 fro O£OOrizoo • Jd SV M SNBM 3SV31d -AINO asn )t4-ivvol0 Wd... OtWI AONVN:310n0 anOA Ob'M I W fo's£ 000000 N aaw" COP 01 O&L Q?tlnbalZs 01MM RLY0 Od Si'58Z0 SAN Od i'. L Oc ROW Z to s else, eor an0A d0 av34?J=Y-Q -Wal "oud ft-/; :1Mamord '"?X.M£ :3216 MOORM ant w0uos nom ac z la3'tW0NA.An -Amroovu .FXA&AL Mms MoammJ.sc 510VIVADVIS :*A 3AOM 3,LI M OW Wo.LS U013ANS MOONIM aisnoa ow 3SO a31M3W - £L LAN9 390 (GIVOS321d - EZS AN3 otoob1Z0o w 6 w Vd `sNnes`nla MZ Yd'(3WHSV 133b1S SNUSA um on 30V Id 213'70x0 I )IN1,1VII010 3d013AN3 SIV1S I& 01 dIHS VOGN3A ' AvM Im :r M alms CUM130 'ON uw Yd mn8S111G o£ JSN -ISYIRi31. Sl'9 X08 Od 3IHYAWd 91Nnooov:u 3010ANI IrM 3Md JOWO ""ZJRd ?' ?10 (1 (\I 1 STRAIGHT BILL OF LADING - SHORT FORM - ORIGINAL - Not Negotiable, •s NO. r"rx proixrti dexribed h.bw, i *CUM, su* b the damIcaiian and *A in a11ed as is sloe d Ile ewe of M 0 d Lwdag, baing " apparcm good ardor, ucops as noted {comems orA crdlaon d Wmenb ? k fa dNfwro IMo-aghow This sonkact as mwn'"q oar Parson a corparWien Npossession d /sa +'? ag nk,sownl :narked, consigned, and das4naJ oo}} ridi:osad bebw xhich sad main phe word conisr rrn??. cure ro reid dessi„orfon. h i. ProPark wdrr am eanroa) agrees b sorry ro ib used Plnse of r wry at sold destMoaon Jon its route. dhan isa rime ksbre .?'v,,y r buoy,. ograd, as ro each carir d aniRl a arty d soW owr oR or an portion d sold rawa ro dastowriws, and sn eed, s(? . Cbsadlmaon y*e;r,' q M IhW avey service ro bme pi lOir rmed her.msdar ba au?6ine?elrbgrd she bans and mn of the U?arm Domes?c Shoighl Bit d lodinp sar brd: ill in UnPfor?vn Fareiogh ShV Wry <rr deW i' broisFih nq ?lse?ier*rns ondsncP• ns elide »sd?d hdM , IrMur$ c sircaAon u if ibis is a mots sorrier splpmaM. skis shiprrrem, and d,a said firms and comlhions ore hereby agreed ro by the i g ng °yO °A w1e ihntof, sat lcr?h in drs clo apicwwn or iorfR which gmxrm rho ewWwonon of SHIMR'S NO. Frorn rwn and accepbd !a himself and hb auigns. At Tri-state Envelope, 777 Weaver Blvd, Ind_ Park Rd., Wapello, IA 52652 1r` ?1$$l1 IdARAF C)F rnao- i.UJfuwx ORDER NO. Our Truck •.' CONSIGNEDTO 11), ),2010 11-12503-10 028545 ITEM 002140030 ENT 12 DESTINATION AAd n >hen a}3rv d ?:grcs.Far purpoms d mWlioa;an ar!y.l " b $Nliat 7 d canjia,b d d if iu l DO NOT SHIP W/O OF FP0H Dr, Z STATE courm u hr dkiaed tor. aw. ar J d i M ? Digital-ink r , w ys 901? Got. DEUVERY ADDRESS 220 Gettysburg 3t Aeaka,ebaM'ImJ*,ard«.esanfg-irgMA p.W;kuddh yra,.dl )Ira OWN shd ad nals da wy d ie j4pat **40 rrte+ aI u«?a ad d Route Dillsburg, PA 17019- A w A dV aliti hell gei. DEUVERING CARRIER CAR OR YEH IC iE INRIALS NO. Nor - ? { - ?f P a KIND OF PACKAGE, DESCRIPTION OF ARMES, SFfCI4 MARKS. AND EXCEPTIONS NW?HFlTT a 'd 1p L? ^I I a tam fd ( #10 4-1), 8 Iypo" of a 4wj te d 7 - -- x 9-112 } 24 White Wove pa w step e a lore 't0 hoot p ` 03 Web style, Gummed Flap, poly special Window, Poly sp ci Prepaid 07f - 60,000 COMPLETE uc'd 3 a aypfy if pnpoyuea of is dales w Ihr -- PtaPaA' rkaerid Iweon. - --- }-- ?a / 4w ar caslia• - ---- - J f Cust: Digital-Ink 2447 - ? ??' ? Aar tanadatwldgaadrMewtaw i t7aga adrsxrsk .;:r.a:.?. ..r.,:.::.:.::I:;, x.r.::e;,:r-'A:ks"'s_:j..?•::;tdal CoOeet •,s::; - °..... a Ir.;::,t ;ni .,. `:;' On Delivery and remit to -ffa la t. r,- C. O. D. Charge Shipper [I $ f ---_-,-- to 6e paid by Consignee Q ?_; 'tTk,li?famtam 6elaaatoo Pabblawffiarkyw ,IlwifwregaifafidheWofWgdfda*wk6III; =wtbkGp ce,w * ""' NOiEWI A i ara rroksdgnalafaaariemfTe# a Yfa ?°?/ wa?OY °?adadaad+duadlfapapafy. Aws adadedaf d 6 dM -- '>rppdk kmixier h IN of Asap; eM a p e a ra t P A +?1'P dirt' & sipper b 6 ad nte<dpg pail d roil d WR gpfaad Ly k Pa lnknth eeM era Geweea.' Shipper, Per Agent, Per Permanent postoffice address of shipper, etmcrk with "X" to des)gnote Hazardous Motwic.l a, ..ej ,Seel to the Department of Transportation Ragukstions Goverc u.isportokion of Hazardous Materials. The use of this column is on options( method of designating hazardous maiei-ies in hills of lading per Section 172,201 and 172.201(b0, egukdions governing the transportation of such materials. l f TRI -STATE ENVELOPE CORPORATION 1 Orgler Place, Ashland, Pennsylvania 17921 (570)875-0433 toll free plant number 800-233-3102 Invoice # 205687 Invoice Date Order Numbers Customer Order # Shipper T erms Account# 01/20/2011 11-12933-10 ,028589 OUR TRUCK 3447 COMPLETE F.O.B.Destination S O Digital-Ink S H DIGITAL INK L ATTN:Accounts Payable I ATTN:Pam Wise D P. 0. Box 426 P T Dillsburq PA 17019- T 230 Gettysburg Stree O , O Dillsburg, PA 17019 QUANTITY DESCRIPTION PRICE AMOUNT 66,500 OS Booklet style, Gummed Flap, 84 15 W/PERFS . 5,595.98 PA: FG001420081 LARGE PKG RAE SIZE: 8-3/4 X 11-1/2 PAPER: 24 INVOICE TOTAL: SLS DZ Total. Invoiced: 66500-- Ordered: 66200 --Shipped: B/L #'s: ,272755 66500 5,595.99 TERMS: Net 30 Days; 1-1/2@ Service Charge Per Month On Accouns 30 Days Past Due (18% Per Annum) THE M AL T/?L-INK T?E purchase OrpRKffyG der PLEASE MAIL INVOICE attn: ACCOUNTS PAYABLE PO BOX 426 DILLSBURG PA 17W 1 VENDOR _ TRI STATE ENVELOPE CO 1 ORGLER PLACE ASHLAND, PA 17921 Attention: Dave Zukerberg TERMS: NET 30 FOB: DELIVERED SHIP VIA: VENDOR TRUCK SHIP TO DIGITAL-INK 230 GETTYSBURG STREET DILLSBURG, PA 17019 Attention: Pam Wise Page 1 of 1 11/17/10 PO NUMBER 028589 PO DATE 11/16/10 REQUIRED 12/13/10 JOB NUMBER 66200 M 001420081 PHILADELPHIA / LARGE PACK RAE 84:15 M 5570.73 SIZE 8 314" x 11 112" STOCK 24# WHITE WOVE PRINTS BLACK/BLACK LABEL FLAP W11 FULL PERF & 3 PARTIAL VERTICAL PERFS PLEASE PROVIDE 1 PDF PROOF TO PAM WISE AT: PAMW@DIGITALINK-PA.COM DO NOT EXCEED 3°/, OVERS EXACT REPEAT OF OUR PO 26821 MARK CARTONS WITH: PO 26821 / FG 001420081 PHILADELPHIA LARGE PACKAGE RAE QUANTITY: QUOTE # 011010060 A 42 _/ x/,,30.2 -a 5 COMMENTS ORIGINAL TAX 0.00 Wormleysburg Phone: (717) 731-8890 NET 5,570.73 Wormleysburg Fax: (717) 731-9690 TOTAL 5,570.73 BUYER: PAM WISE AUTHORIZED BY: G: STRAIGHT BILL OF LADING -- SHORT FORM -- ORIGINAL -- Not Negotiable, CARRIER'S NO. RECHM,a4ed ta16duA; „m,dkAin Ad so Ike of 16 w d160dl,g, 3 skids _ 0'a k- F"cP+r'Y d- 4dWWms and cond4:o,u or: Mreby .rgreed k br d,e s6iPPer m,d ac ? d ?g d'ws on a bock d,meal..er Fxd. in de ckrnan a rwA wA;c4 go.<.nr rb< ><onapnioHOn d SHMR'S NO. From r.a h e;Ir m d hte oa ynr. At NAJNE Cd CARRIER DATE SNIPPED OUR ORDER NO. CUSTOMER ORDER NO. CONSIGNED TO OW reed W kn, 4 -4".Fa Proms of Ahcow mty.! b W, 7 d mbm of = he d wx% 1 ire daywnd UESTlrYATION e b ee delirsrn) IN 16 aa4p'?gnrcw Ye osr STATE COUNTY syier del Ap as t>IswYy *W wrwt DELIVERY ADDRESS - " " Re cwrbr ad rwl .6 ddewy d IN, if irer?l wd dl . .. rte 6e 4ba:n sly when a+twr demo ood gwaniro rak'Rs doMe k. ddrre,y awes 1 A?Wwt e6l yn otff d ROUTE DELIVERING CARRIER CAR OR VEHICLE INITIALS NO. flenhc 4 f KW CP PACKAGE, OESCPPJKRa OF ARTICIES, SPECIAL MARKS, ANO EKCEPIICINS. CIO ' bCrrwKad elide ( ?tigrewn d eeriyiwJ 133@500, r aar w. b 6r pnpeN,, a wmQ COMP wre Rai ne?da. Rtta s b -.' -- - ? ; dnrrLea d Ik danger art tr Apt or Cwhier . ... ! i 06 f ? `r? ? ^ ?' A4Adl?e ? ? Re anon CAagw aasoaad r 5 e f I a e . In ; • Cofleet On Detivery and re_tssit to rp 't r C. O. D. Char e ! Shipper L7 a to be id by t /? Consignee Q todi Wffinw6dwemIwopah4aorix wda, k6m ies Oat&WofW%ddlsbawIs?<iiF'ta dsw16 ,3W*• 110RyAaskAAeedtpstdtd0wiln. n b*h iswT7rglnarwor edwed4Ad16pwq. l6pPa'r iopel a iw of Am; Id a %vol w Ilsdmea tale a p"a I,e*,paa& ddea 4 fn drip w b 6e and-w*q Pd at d d loamg .pp ara 6; to Pz ilirDde Cwmov Cew n rdoa" Shipper, Per Apnt, Per Permanent postaffice address of shipper, OMark with 1w, to des'ggsaI Hazardous Material as dt -ied in the Deporirnenl of Transportation Regulations Governinp 'ronsportation of Haxordous Materials. The use of this cahrmn Is an optional medsod of designating homrdous mat.ea on bills of lolling par Section 172.201 and 172.20116) of 1 •egulations governing The transportation of such materials. r DWROWIM Purchase Order PLEASE MAIL INVOICE attn: ACCOUNTS PAYABLE PO BOX 426 TERMS: NET 30 DILLSBURG PA 17019 FOB: DELIVERED SHIP VIA: CO TRUCK r11--?a?t3t?-?o? VENDOR TRI STATE ENVELOPE CO 1 ORGLER PLACE ASHLAND, PA 17921 Attention: Dave Zukerbergq 797001 M 1001420056 SHIP TO DIGITAL-INK 230 GETTYSBURG STREET DILLSBURG, PA 17019 Attention: Pam Wise PHILADELPHIA OSE/W,S,10S,EARN PO BOX 1648 EXACT REPEAT OF OUR PO 26825 #10 WINDOW OSE WINDOW SIZE: 4- X 1 1/4- WINDOW PLACEMENT: 1-L, 5/8-8 PRINTS BLACK & INSIDE TINT PLEASE PROVIDE 1 PDF TO: PAbi WISE AT: PAMW@DIGITALINK-PA.COM DO NOT EXCEED 3% OVERS MARK CARTONS WITH: PO 28587 / FG 001420056 PHILADELPHIA - PO 1648 WAGE, SCHOOL, 10S, EARNINGS QUANTITY: QUOTE: 011020047 A /.?- lyyi/_6 Page 1 of 1 11/17/10 PO NUMBER 028587 PO DATE 11/16/10 REQUIRED 12/03/10 JOB NUMBER 22.681 M COMMENTS ORIGINAL X Wormleysburg Phone: (717) 731-8890 NET Wormleysburg Fax: (717) 731-9690 TOTAL 1807.60 0.00 1,807.60 1,807.60 BUYER: PAM WISE AUTHORIZED BY: STRAIGHT BILL OF LADING -- SHORT FORM -• ORIGINAL -- Not Negotiable, skid CARRIER'S NO. RECHI!?, b Ors dwdRcmiat ad tklh'sr ttRsre a Ire dok d 6e imre d Ihie ? d latinq, 1 Lr; «.? b dexrbrd bda.., rn apoarerv good ardor. encepi os n,trj Jcorrenta and wndtltw, d <apeds d _ !!?? rrdNll(Yjd errorr?,avt d+b conrrxr m aNrn:ng cry penes « aarp«dbn M peseeuion d the PeM?1y?^d.r?tlre C m«Ied. am9nN1, ood d_Mnsd w i?cond bebw. which raM ?. N (Iiy NErtJ cOlfiRr i I • ., 4 f ddi`fN to onalrN carrier on Ilte rwb M sdd dariiwfion. Ir a mwu?s. aYra+d, w tp each m o{ dl o• n 1 °errcrn ro ??arpry bwlrsry u+ud p{a?e d dsF.very at s?dmdleMainnetin .f end iu rcuh? ceMMe. ?-'?.! -^? ,?' ?:. bM Idenslcd In d R on.• d aotd pro??_ry, n« ew•y aw..ke h 6. pw1«md harewd.. ?i?et b nd d?.i W m e? dlHw. n( dN unlram?D°na.wY+c?Ssroid t 8eddelaA a. f? rl IgOnch gory of cry ? .! l' .! ks+lFicarbn In t0«i cnth? dire heted a rhr a rd1 or o roM1wo?er .hj«ttad. « or11 rnoror c p.iN Iflwfia, «tsi(/ rNf Is o nwra wfrisr s'rpmsrsf' n9 I 1 Unikrnr Fsriel+ SHR?PER'S No. SAppsr herrLy cerN'er Ihat Irc ie (arnria• w•Ith aA thr r.rru and rmdnbns Idf?. ,,eld of kMlir,a ; e`r.y;,,y' e w ? mod. ?,?nl. s.e yq5 t,. qw d(emro? ore.dF wbicb du o-on. Lih shiotnenr. and he said r.mn and corctirions me hereby agr.ed wy 1?. the shipper o accepted kr himself ? hla onigns. ,gnvr.ns panofton d From At _ JAF.IE OF CARRIER DATE SHIPPED OUR ORDER NO. CUSTOMER ORDER NO. CONSIGNED TO ' r I .. Itdota seal oddfessdx aigie-Fo.wryos.+d,ae?m?a?woy.) i b Seth. 7 d catW. d DESTINATION - STATE DELIVERY ADDRESS .. ROUTE DELIVERI14G CARRIER l+vthif Packs s ,- KIND Of PACKAC{, DESC1t TQ4 Of ARTICLES, SPECIAL MARKS, AM EKcWMS 40@2m J__? .:.. =mdbig1Mdipew e b k 3 Wal br Ilkwnqar ire ra• efe, del or tks (dbshrq ttor ws: 16 sadu tied sa wit "kq OF fit 4200 aAra"?pyetea d kdgls ad d edtwlw4 r to to In PTA wilt m seep Ace `fo ?e PkPA. Ra'3 S _ b 0P* ild? d le dap a In Kam' ?. AguR of Ealk ra flgeelet Ace aAteeldie ed7 In onwu Collect On Delivery • ? i '4 :., ; - ;:,.... :,ut ? ?? ':?•r ;..,?,,, Ir< test and remit to C. O. D. Charge Shippero . $ ,r,•,.<:;,. to be paid by Consignee 0 } _ . "A lAe iipeleeT ska beAtws hre pmN br o wrix br sgor ik htr rtgs?r?ol lib b? Itd Ade eldhs write s+ a ' t eL WAetAetdeit ardnbo Isle +eiyMagseladedortbralwdinp'igwry. '?iP?r Aa d w s Rte agrsd v detLei edue d ile PkPeh f tttd b71te tltppe b 6e nsl etceedy P? d 11 d 1sde9 Ai do ?"'.-? ? , oa. _ .. uRedele ieeoerco r• Shipper, Per !c' r' I /?c J Agent, Per 1-11 Permanent postoffice address of shipper, Mork with r'%" to designate Hazardous Materiel a lefined in the Deportment of Transportation Regulations Garen. Transportation of Hazardous Materiels. The use of this cohxnn i is an optiond method of designating haaardou• Viols on bills of lading per Section 172.201 and 172.201(6) of 4a regulations governing the transportation of such materials. 1 f COUNTY Ro h SR.d In md, ?Aen sMppx dssvet a.d gevssuy M'Ms proide (er dsRrey Mrad.) CAR OR VEHICLE INITIALS NO. TRI-STATE ENVELOPE CORPORATION 1 Orgler Place, Ashland, Pennsylvania 17521 (570) 875-0433 toll free plant number 800-233-3102 Invoice # 205682 Invoice Date Order Numbers Customer Order # Shipper Terms Account# 01/20/2011 11-1.2942-10 ,028585 OUR TRUCK 3447 COMPLETE F.O.B.Destination S S 0 Digital-Ink A DIGITAL INK L ATTN:Accounts Payable I ATTN:Pam Wise D P. 0. Box 426 P T 230 Gettysburg St 0 Dillsburg, PA 17019- T Dillsburg, PA 17019 0 QUANTITY n r.crrurvmTnwr AVJLVNT 67,000 OS Booklet style, Gummed Flap, Poly 83.70 5,607.90 Special Window PA: FG001420051 LARGE PKG OSE SIZE: 9-1/2 x 12 PAPER: 28 INVOICE TOTAL: 5,607.90 SLS DZ Total Invoiced: 67000-- Ordered: 66900 --Shipped: 67000 B/L #'s: ,272754 TERMS: Net 30 Days; 1-1/2% Service Charge Per Month On Accouns 30 Davs Past Due (18% Per Annum) Page i of 1 DIGITAL-INK THE DIGITAL PWM Purchase Order TNG PEOPLE 8 11/17/10 PLEASE MAIL INVOICE attn: ACCOUNTS PAYABLE TERMS: NET 30 PO BOX 426 PO NUMBER t DILLSBURG PA 17019 FOB: DELIVERED 028585 SHIP VIA: VENDOR TRUCK PO DATE VENDOR SHIP TO' 11/16/10 TRI STATE ENVELOPE DIGITAL-INK 1 ORGLER PLACE 230 GETTYSBURG STREET REQUIRED ASHLAND, PA 17921 DILLSBURG, PA 17019 12113/10 Attention: Dave Zuckerberg Attention: Pam Wise JOB NUMBER 075559 66900 M 001420051 66900 83.70 M 5599.53 9 X 12 BOOKLET STYLE REPEAT OF OUR PO 26820 OPENS ALONG 12" DIMENSION 24# BROWN KRAFT PRINTS: 1/0 BLACK y L ) 6 WINDOW SIZE: 4 X 2 (1-L 8 Z-W' 8) v k A l- cr PLEASE PROVIDE 1 PDF PROOF TO: PAM WISE AT., PAMW@DIGITALINK-PA.COM ""NOTE: SIDE SEAMS GLUE DID NOT COVER ENTIRE SIDE SEAM LAST YEAR. SIDE SEAMS MUST HAVE FULL GLUE COVERAGE`'' MAILING SAMPLE TO: NANCY HOOVER Z; QUESTIONS: CALL PAM WISE @ 731-8890 00 NOT EXCEED 3% OVERS MARK CARTONS WITH: PO 28585 / FG 001420051 „? -? Na S g ^ 5 PHILADELPHIA LARGE PACKAGE OSE QTY: QUOTE # 011010063A COMMENTS ORIGINAL TAX 0.00 Wormleysburg Phone: (717) 731-8890 NET 5,599.53 Wormleysburg Fax: (717) 731-9690 TOTAL 5,599.53 M i BUYER: PAM WISE AUTHORIZED BY: F I ,. a STRAIGHT BILL OF LADING -- SHORT FORM - ORIGINAL -- Not N the propwh Bestr:o!d bebw, M o{.yvrovr Opd adM, !q b the dmsilicai.m ad ta1Rf is gifted r 16 dole d Yw iuae d f ps IM of Negotiable, 3 skids CARRIER'S NO bein& d?no- d d tsd ? of n ? ,rwsy,iwl shi. CW.ed of f rnr,hnls and Mndaiar, d Mntwgs al D.c+; io de4'set . envfia carrier vn th rwk to svid ds,h'r,oGn se : <apO a = Iw,ws,:on d M : wkxrwry me ed p yId; wd time ir,l.r?shd N r y of sotd p fi N ag,eed, m sap ?. w of und.r h?e p °se y ?v k sW,sd os 4mdiwrsd bebw, wbieh said earri.r jfie wad eweM '9? vM an dsrome. dhsrws.e med b:!:eur,dsr shoR M bj cr b o8 i°A1he r..m d P`°P°"?` o.° ar o rrryry a d wM . ' v: wid doxin fine. 0 ClwsAkmw, in eRerr w d,e dons harey i+ihi is a r? w a rail+raan?s?a Shipper hereb aae desanoli W °id . - ? j ) / 1 .. .,h y ter cvn ticns vl fi. U Tarn tlomesae 5 &y vn, and vs b evth AvnY yr w8y i.s fiatl+? ?t Iv.?prar wiM aR a (I! "' nary <an(.. cIe firs shNm,sr,l, vnd Ih. d term. =.d tartdi9ctnf a. hae'o a ned Mrs Mndlygns d Ih! nfolodirg, ssiRrorlen o, rodR it A.u :e o •,msa. mnhr ddn d ladurg set hrb, (:j !n Un:(cns Frn" hi on th s b h M b h k 9 / f ?, I l - ?. ! 4.-•.. From y e e s oc l }p. and acweld la p msdf o d 9ti .nof, sN k tl in 1hs doiNRcvRvn or ro 4 whkh 9".9 he tra Sli1PPER'S NO. napo roHOn of NAME OF CARRIER ` ° ' i DATE SkfIPPED OUR ORDER NO. CUSTOMER ORDER NO. CONSIGNED TO .. i : Wtsit.+...rod4.alsodr..r«wvmnd.aseraur, *.1 DESTINATION db. 7 d a.diP.es d A STATE COUNTY d - !W% R W% rata, 6 ro d3wM (a lu . DELNERY ADDRESS ? .. '9p` sign Ite klarteig s1ak. meat ... .. .. .. IT-606dNV.ly+dmi,Ireg.dewaand P. *w bath P.44 Fa d&-"y Rv.dt 16 ewdu flw w wain JAwy -I Erik P% d fsag6l asd aM . ROUTE DELIVERING CARRIER CAR OR VEHICLE INITIALS NO. 1 KRJp Cf ?ACr,AGE, OESCRPTYJN DF Ait11C1E5 SPECIP! 1 V , s j RK5, AID EXCEP1R7Ld5 134@500 . a emr a?'sae ? ?e d ? T d en so k t>7ed a .T on eons hltsem hve pals Isle de ab 6 depedem lk Meek ad. Ra'd ! b sp* in PwqMt .1 16 h-W le. .. s w the ! P1pP!M ARw w fad:w la ' ? lea rtd.usledgu soli the aeoenl 1 and remit to C. O. D. Charge ShipperQ paid by { ly t6e6wrap;nslhetiehid63tp.kl.hlewirdaRif' to be Consignee ? saslFpsswar.- d+doadikuMselyspes?yyd???6radest?ralued6epsapulT. '?IPp?s ? io ies d sktap: na o ?, « P? d bi d led.s we'd iy d. L Ry. C-MM Ca.sdsfi.n.• Shipper, Per Permanent pos?office address of shipper, Agen?, Per ! fAla with "X" to designate Hazardous Material o defined In the Depnrhnenl OF Transportation Regulations Gover. meth Is on optional hod of designating hazardous alerkale an bile of 1odm9 Per section 172.2Di and Regulations G over. lgifTransportation of Hazardous Materials. The use of this column (b' :e regsAalions governing the transportation of such materials. 1 TRI-STATE ENVELOPE CORPORATION 1 Orgler Place,, Ashland, Pennsylvania 17921 (570) 875-0433 toll free plant number 800-233-3102 Invoice Date Order Numbers 1 Customer Order # Shipp 01/20/2011 12-14338-10 ,028785 OUR TRUCK Invoice # 205681 Terms Account.i 3447 COMPLETE F.O.B.Destination S 0 Digital-Ink S L ATTN:Accounts Payable H DIGITAL INK D P. 0. Box 426 I ATTN:Pam Wise P T O Dillsburq, PA 17019- T 230 Gettysburg Stree O Dillsburg, PA 17019 yj= DESCRIPTION PRICE AMOUNT 2,266 OS Web style, Gummed Flap 193.69 938.: PA: FG00142011 SCHOOL 10S RAE SIZE: PAPER: 24 INVOICE TOTAL: 438.' SLS p2 Total Invoiced: 2266-- Ordered: 2200 --Shipped: 2266 B/L # 's: , 272753 TERMS: Net. 30 Days; 1-1/2% service charge Per Month On Accouns 30 Days Past Due (18% Per Annum) DIGITAL-INK' purchase Order THE C GrrAL PRNTtlVG PEOPLE PLEASE MAIL INVOICE atln: ACCOUNTS PAYABLE PO BOX 426 DILLSBURG PA 17019 VENDOR I?-ly ?~ IC TRI STATE ENVELOPE `---- 1 ORGLER PLACE ASHLAND, PA 17921 Attention: Dave Zukerberg TERMS: NET 30 FOB: DELIVERED SHIP VIA: VENDOR TRUCK SHIP TO DIGITAL-INK 230 GETTYSBURG STREET DILLSBURG, PA 17019 Attention: Pam Wise 2200 M 001420111 PHILADELPHIAiSCHOOL&10S BRE PHILADELPHIA REVENUE - PO BOX 389 =C T REPEGAT OF OUR P0268Hqo2 &Sga AE - 24# REEN WOVE PRINTS: BLACK 110 PLEASE PROVIDE 1 PDF PROOF TO PAM WISE AT: PAMW@DIGITALINK-PA.COM DO NOT EXCEED 3% OVERS MARK CARjONS WITH: PO?FG 001420111 PHILADELPHIA/SCHOO L110S RAE - PO BOX 399 OTY: r - ra yo -? v QUOTE #011010066A COMMENTS Wormieysburg Phone: (717) 731-88g0 VVorrrleysburg Fax: (717) 731-9690 ORIGINAL 193.64 TAX NET TOTAL Pane 1 o(1 12/20/10 PO NUMBER 028785 PO DATE 12/20/10 REQUIRED 12130110 JOB NUMBER M 1 426.01 0.00 426.01 426.01 A hBUYER: PAM WISE AUTHORIZED BY: STRAIGHT BILL OF LADING --- SHORT FORM - ORIGINAL -"' Not Negotiable CARRIER'S No. RECFIVFts, sibjecl Ia Pe ckss8icoliass am) 2 cartons tl?e ., Saar; des ,?,.i b_n.,, ., fafls a dkd on the doh of Ilse isax d lis Rll dlodlg. Sein ndrn .r.? w!'a,eni aaxi order. rucepr vlnnagd iron?enlr and cend;naa of crx•reaes at padrdes arinaknJ ma-G.ed. c i reed. and do»,-d as rdi,ared below, ,.li:?r ...reel carer ,..? , _ _ r ?+er t . d 6NiV.?"dUl kir caw:xl cr mearrina , „y,F„ 'S rarpa. Nan :n Fafset!ran a! Rn N Und!r the <plrtaC ees h cM3/ to 'h ear er pIY vrxd cG nor -r k orn+hx - eta warns d desrn.w N . mt :•alh`,.aa.aed. es M wch mr•'n., ?•t ai) ,r l °9r d phc c! JofiZW cl w"i Ms'In 1?•n. it cn fr_ rovle clher•n:e 'ti r ,, hnarrr- i ..M n r d <,y r r rl . *m wr o r 4 :si x dkN i . w ! rnY 1 { . e i r? beemi h:ramdrfoP oe sbleU ro 9 1Fx r ?A c7teiau a.1 o itn :a??v dad rw ro d.ikdb xd os b e.i part' u my n J n raY.x;n-• _ mew ' ?+ aF . h n.+r. xh tl, h ro.•zr3...:. ?R i = ,prussr. ac loll the annti-a,osnlnh s- d. L-a^? sr : d., 6 •,i „ ;,r ,F? Lehi 8N os to?na em k.ih 111 ?x eh:la,m r,.?.J,. SHIPPER'S NO. S to dry:m-_,a, a•.J the rnd reams and c:ndelore ore ?re I"""s °'"1 cand??;m I M• sad b/ wg d a iwre an?e aod: r•ereol, ssi forih :n rh.:io From eF og :.d m by d e sh pqa a d aceapbd io k(m sK and h,i orsyns. sp rw r ar m,df A d gw.r e e .ronsna sria d At fJAAhE !':Jf CARP.IER DATE SI-NvEU OUR ---? C>t CRLERNC:. C1),itu,?r•RGRUEA.IJCs CONSIGNED Ta s - peal y »ed rTieu y ca,xgneeF,r d ?,w: d a;dreur,: will a Sesfea 7 d wede'wm d mpica o of btirq y GMs daPws a I rl •.ilr sn ilr',r i - u to 6e ddmed 6 it Weil a. fm wo- sr.n1E I.ODI•JIY Of- " file 16 hl"*q tldr meet DELIVERY' ADDRESS Tk sister SW red rml" delivery d Pis p-he1e.dtow+r.nw i.oQrdanadq aanghRspar3e£,dipsriteel1 At, WNW permed d b,* and a 4-0 er Gehl chugs'. RC,'JE UEUVERING CARRIER CAR OR VEMICEE INITIALS NO. KR.R) OF PACKAGE, pEYRIPIIQT.I OF ARt1`ES; SFE'CIM MARKS, AND Ey.aFTO.15 2@2m arar s _ (Sgnsae d mmiTerJ 9 d. COMP6 ' 111% 7. hq4d Rx'd f p ap{Fi in repwjwed d Jle drmges es Oe ".q &MW 6rsmo. 1 A.pd or (ether - ve ..!igmnre ben edmo.bdge ,veil -16- G-19" ad-ra On Delivery i and remit to de rot 6 or o real re os a e"rd ad 4* xhArcr it is 'carriers or dope's I k * n wr7ls9 ke Ported or der6edAt d fire proper. PA* *W 416 4" a be eel euM% C. U. D. Charge f shipper[] to be paid by Consignee L] ;!!,,r . 1t. d "; red bdrg spfraed by Le IeYalab termer" Cm.isdm.' Shipper, Per Agent, Per ` Permanent postoffice address of shipper, °r *sl with "X" to designate Mat Mark is an optional method I c Hazardous ozo-"si os Jefined in Ise Department of Transpartdiws Regulations Gommie Trons is a o f designating hazardous r aterials on 606 of lading per Section 172.201 and 172.201{6} r file rcguloti govGrnrng the h spros l Th of ss of materials I TRI-STATE ENVELOPE CORPORATION 1 Orgler Place, Ashland, Pennsylvania 17921 (570)875-0433 toll free plant number 800-233-3102 Invoice Date Order Numbers Customer Order # Shipp 01/20/2011 12-14341-10 ,028783 IOUR TRUCK S 0 Digital-Ink L ATTN:Accounts Payable D P. 0. Box 426 T 0 Dillsburg, PA 17019- Invoice # 205680 Terms Account# 3447 COMPLETE F.O.B.Destination S H DIGITAL INK I ATTN:Pam Wise P T 230 Gettysburg St 0 Dillsburg, PA 17019 QUANTITY DESCRIPTION PRICE A1? UNT 11,500 OS Web style, Gummed Flap, Poly Special Window 76'42 878.83 PA: FG001420056 WAGE, SCHOOL, 10S EARNINGS SIZE: #10 (4-1/8 x 9-1/2) PAPER: 24 INVOICE TOTAL: 878.83 SLS DZ B/L #Total. Invoiced: 11500-- Ordered: 11500 --Shipped: 11500 's: , 272751 TERMS: Net 30 pays; 1-1/2% service Charge Per Month On Accouns 30 Days Past Due (18% Per Annum) DIGITAL-INK- Purchase Order THE 03TAL PRN nNG PEOPLE PLEASE MAIL INVOICE attn: ACCOUNTS PAYABLE PO BOX 426 DILLSBURG PA 17019 ? ?-ty3y 1-l0? VENDOR TRI STATE ENVELOPE CO 1 ORGLER PLACE: ASHLAND, PA 17921 Attention: Dave Zukerbergq TERMS: NET 30 FOB: DELIVERED SHIP VIA: CO TRUCK SHIP TO DIGITAL-INK 230 GETTYSBURG STREET DILLSBURG, PA 17019 Attention: Pam Wise Page 1 of 1 RON0 PO NUMBER 028783 PO DATE 12'20/10 REQUIRED 12'30/10 JOB NUMBER ORDERED pq M 11500 M 001420056 PHILADELPHIA OSEAV,S,10S,EARN 76.42 tit 878.' PO SOX 1648 EXACT REPEAT OF OUR PO 26825 #"10 WINDOW OSE WINDOW SIZE: 4"X 1 114" WINDOW PLACEMENT: 1"L, 518"8 PRINTS BLACK 8 INSIDE TINT PLEASE PROVIDE 1 PDF TO: PAM WISE AT: PAMW@DIGITALINK-PA.COM DO NOT EXCEED 3% OVERS MIA K TONS WITH: n, O FG 001420056 \ PHILADELPHIA - PO 1648 WAGE, SCHOOL, 10S, EARNINGS QUANTITY: QUOTE: 011020047 A COMMENTS Wormieysburg Phone: (717) 731-8890 Wormleysburg Fax: (717) 731-9690 BUYER: PAM WISE. 0 ORIGINAL TAX 0.00 NET 878.83 TOTAL 878.83 1. AUTHORIZED BY: STRAIGHT BILL OF LADING - SHORT FORM - ORIGINAL -- Not Negotiable, 6 cartons CARRIERS No. A'" Preye!H dsaoii+ed 6ohw, lu ?? "? b Jfar daadica6au and krrls w eRgt a N,e d•k d the wuz d tgt !h'A d tad'rag, 6e. anderrknd pa,:apdpar lga ?1 ?,ader, eacapl oa mrod (c°raaas and ce..dlpan d earpe.pe d k ?•w rroa? dh. cr+ria en da. roN• a ao;d ?ap?dt?°?.• ern rm`ewdM?OR? ' p?as:acim o71M P°c?o9 a a?dn°wnl mak•d? cona?gnsd, and deu{^sd ??c dor ?? ?• *e `O?? °9`:n a carry ro Ba umal Phx• deG' '? b?ON•• "'?ch aid cerroar ph a1 w o.ry ae?? add ydaer e.•y aerviee ro b• ? ?, °a wdr earia of o? er °.y d a°H .7r ag er `wY d aoid deWn?on. N on qa rq'? _ so. r. / Chaa+hc;.f.,n 'm Macs an d+e dare Mm?ad pp rag a reiswaa? rn k° a°blea k °g ifw wrma wd c d do Un?i aim epn d a rowe to dnxvano°. and or ro wdr °? „ r1????^? ?? { /J ?Y t . Ilea ah ?M haefrj ce 1Naa tlar hqq is (amNierawr}I. o?iha Mma °n °ea dre LO`? d,y?R??e.ril ?y Ihla is a ?o?e ??e? ?° EII d ladhg aN (arpr 11) N [Frgarrs fM? - .. °nd ,he wid Nrms on° condipare ar• harsby °gresd ro ya. la akrppor a.d occk??4'cluding dr_ye a,r pla Had pnrwl, aN krfh N In r?eaa'y i&opon °r grpf whkh govern Iha ransporwnan d ER'S NO. P Froipmed,m epkd for h mas? ana hia aa, gna. At DATE 5NRPED OUP. ORDER NO CUSTQMFR ORDER NO. CONSIGNED TO .. i ; I . , Peal a asap adMaar aJ asnipneafayurp•aa d notlhcepaa a?;al M Srdr 7 d aadiaw d DESTINATION kh Is iR "*W for Ils, Ak ti tio on. .. .. STATE COUNTY 'p- Z Z Met dF • aaik DELIVERY ADDRESS e Un earir ow aM M06 Afftly of 66 Painand:aab•.r- ip„arin?ega.meswwP, d.l 4d_,pn.adl ?*- -60d pq w d k4k w a aim fimu dsors•s ROUTE DELIVERING CARRIER CAP, OR VEHICLE INITIALS NO. M Of PACKAGE. DESCITIOM Of ARPCLES, SFEOAL MARKS. AND EXCEPRONS tlaar n i ._.. _ f?° d mrvpi 1 dmrsas are b k yKyaH, r,dm a any 1.1 Woim NT"- Itdd 3 b q* im of 16 Ar I°tl?+7 desaird Iw+pai. fir Alp] a G.6. Pk spnatue Sue aduesklga °?' Ai• moaa yrx+dt _ ON" ofaaw 4 :i.?l l 1 .4 4. i' ay. permanent psstaffit0 address of shipper, 011Mark with 'X° to designate Hazardous Material is an optional method Of designating hozorcir on ?s mom kNneer Ipv P°Ik ET ° amrix ? ?, ?iclao se?rres M M *w6eIleMeiI &pax sta,Ale, aengoalIelll 1kroWRdacd' Is AImpam"Mg? 1r0qp Shipper, Per C. o. D. Char a Shipper[3 to be po•,t', ey Consignee C] • wbeter l o'owws or A*'s w*. .gam. 1 taps to tansere d &1 16 ccw m• Agent, Per aflned 19 The Department of Transportation Regulations Govern], Transportation of Hazardous Materials. The use of this column erials on bills of lading Per Section 172.201 and 172.201116l os a regulations governing the transportolion of such materials. TRI-STATE ENVELOPE CORPORATION 1 Orgler Place, Ashland, Pennsylvania 17921 (570)875-0433 toll free plant number 800-233-3102 Invoice # 205686 Invoice Date Order Numbers Customer Order# Shipper Terms Account# 01/20/2011 12-14475-10 ,028801 OUR TRUCK 3447 1COMPLETE F.O.B.Destination S 0 Digital-Ink SS L ATTN:Accounts Payable DIGITAL INK D I ATTN:Pam Wise P. 0. Box 426 P T 0 Dillsburg, PA 17019- T 230 Gettysburg St 0 Dillsburg, PA 17019 QUANTITY DESCRIPTION PRICE AMOUNT 10,300 OS Booklet style, Gummed Flap, Poly 227 90 Special Window . 2,397.37 PA: FG001420051 LARGE PKG OSE SIZE: 9-1/2 X 12 PAPER: 28 INVOICE TOTAL: 2,347.37 SLS pZ Total. Invoiced: 10300-- Ordered: 10000 --Shipped: 10500 B/L #'s: ,272752 TERMS: Net 30 Days; 1-1/2% Service Charge Per Month On Accouns 30 Days Past Due (18% Per Annum) DIGITAL-INK rHE Dick , ALnr ITING PEOPLE PLEASE MAIL INVOICE attn: ACCOUNTS PAYABLE PO BOX 426 Purchase Order DILLSBURG PA 17019 ?- VENDOR TRI STATE ENVELOPE 1 ORGLER PLACE ASHLAND, PA 17921 Attention: Dave ZLIckerberg TERMS: NET 30 FOB: DELIVERED SNIP VIA: VENDOR TRUCK SHIP TO DIGITAL-INK 230 GETTYSBURG STREET DILLSBURG, PA 17019 Attention: Pam Wise 10000 M 001420051 PHILADELPHIA 9 X 12 9 X 12 BOOKLET STYLE REPEAT OF OUR PO 26828 OPENS ALONG 12" DIMENSION 1" BROWN KRAFT . PRINTS: 1/0 BLACK 2'3 ) 6 WINDOW SIZE: 4 X 2 (444"L &.24Q' 8) PLEASE PROVIDE 1 PDF PROOF TO: PAM WISE AT: PAMW DIGITALINK•PA.COM "'NOTE: SIDE SEAMS GLUE DID NOT COVER ENTIRE SIDE SEAM LAST YEAR. SIDE SEAMS MUST HAVE FULL GLUE COVERAGE- MAILING SAMPLE TO: NANCY HOOVER QUESTIONS: CALL PAM WISE @ 731-8890 DO NOT EXCEED 3% OVERS MARK CARTONS WITH: PO 2880'1 ! FG 001420051 PHILADELPHIA LARGE PACKAGE OSE QTY: QUOTE # ?9]0063A COMMENTS Wormleysburg Phone. 1717) 731-8890 Worm(eysburg Fax'. (717) 731-9690 ORIGINAL Page 1 of 1 r 12/22/10 PO NUMBER 028801 PO DATE 12/22/10 REQUIRED 01/03/11 JOB NUMBER 227.901 M 2279.00 TAX 0.00 NET 2,279.00 TOTAL 2,279.00 BUYER: PAM V?1SE: AUTHORIZED BY: STRAIGHT RILL OF LADING -- SHORT FORM - ORIGINAL - Not Nt:egotialhie, CARRIER'S NO. RFU MW, sari. to dr d-Wa Ii oad Oa , 6 ded on dr dirk d da iswr d this 0 d Lad4q, skid the prwperry desc 3ed beUw. tr opp-f gnv! «dm, except m . sled karuaps nda -dtuon d unhms of ?yy a unkno .-? bef dera,wod & okoul i},IS coNr.ci .a oni. .n or -P.."- P-P amender d c M'"n1. corked, canapsed, de 4 ed as Wkwd whhh sold career t ward cnrrf.' b deltver b nn."w Qie. rn tbs W". b said 8 Y Per n%W in *3 1. ewe d dre xy b -'Y b i,' -1 uaud 1 time imercsgd en ire a n? wf swM ; deaua;olian, sk I. mvwoRv rweed, N ewh norna d aq a nny d sw? -V--- .7 V... d dliery os ao: .-.d d duiboHm. N an us " ,aqe. olMrwire / • CbssiSeotion M eAect on 1,- de4 here. senx fw n s P°V w?t+ R wr ?+y potion d a 'd .mle ro deaM xion, o d as rn crack Port' ar or, r?1` *s a rewY w n -t-w" e,y?rh? i1e •wbMa ro df We 1-,I. d Annm d tks U..i m Danruic Snwight 641 wl !.ding swt 64 (1) i+ tJnd«m Frcig6y ?T Shipper he .L? ced&e Pn, 1 1 w. the apoYca61. t1 a c4a.s&c.e.n o. I.rM I. dus a . nwbr ca.isr s "' SHIPPER' S iJO. rA:s s hr es hsmd1or weth na Are terms *a+disons of d,e sued big I lq, indich ng ik.se on A,e b.d: 0e,e.!, sy ksth in the chssdecrco!eeon a pr7f wlnfi ga+mns tha knroporlonan o aktpment..r*i p,e »ud ssrms a+d cundui.ns arc hereby reed b by Ar_ shipper and acapMd for Ir;m;elf enri hls .signs. From At rdAME OF CAPRIER . DATE SHIPPED ? ? ! ? ! UR ORDER NO. O CUSTOMER ORDEPO CONSIGNED TO 9-W s_r.dAenacsmg?nt,p,„pn anclik.4-o,.;0,4 Mild Ice SWAT. 7 d e«t116. d DESTINATION STATE DELIVERY ADDRESS ROUTE DELIVERING CARRIER Pkm6er Pod oan , KRVp Of PACKAGE DESC PON OF ARTICLES SPE(]AL MARKS ANO EJP EPIIOtJS Z1@500 COUNTY Ito In NM s, wJy when dipper darn m;d gwnrn:V bA j-. * 1. dA-y swr.dl CAR OR VEHICLE INITIALS r.10. Sly ipO& If 6 to be ddnrad to i Ifk Isere swdpv, du M. sipor s6d dr de hta* swk- Mist 16 artier Ad ad mole h1my 0166 dr"r)s}vlm l of W* and d W LOW COME *Am d am pos,a r an p M pnpdd twRe a spfgt Inre:9o Prepaid.' ha_ -I .,,1 On Delivery and remit to Y 16 A0" ¦otef 6dI- Isa F-* 4 s taker 4-d-066. spf res b d<pedxl ss,dua d? aenpl'velbtmb>i -----.•---'---,-- -- - A e egad a 6daed nkr d lM ptapylT h III* qa Per wit $ e N* in ImPatned of dte cwrt er dK mpeh looted hem. a cake Pot k 6m ^"'^'^.'9sa ad1 to stiewa delta a lwad: C. O. D. Charge I Shipper ? to be paid by l Consignee hd tkfe *Wv d is atmier'f or *Owf ws*.* 16 41MW a dedaritl w6te of 16 papery. '04pwl iW in ks d flap; rd a dripper b 6e ad aw's g Piro d 61 d 61d4 appmed 61 d e Woke comm" Geesnion.• Shipper, Per Agent, Per -- Permanent postoffice address of shipper, 0Mark with "X" to designate Hazardous Material, defined in the Deparhnent of Tronsportaion Regulations Gover sg Transportation of Hazardous Materials. The use of this column is on 0001101 method of designating hazardous mtertols on bills of lading per Section 172.201 and 172.20)(61 the regulations governing the transportation of such materials. I d _ i TRI-STATE ENVELOPE CORPORATION 1 Orgler Place,, Ashland, Pennsylvania 17921 (570) 875-0433 toll free plant number 800-233-3102 I Invoice #1205683 Invoice Date Order Numbers Customer Order # Shipper Terms Account# 01/20/2011 12-14491-10 ,028802 OUR TRUCK 3447 1COMPLETE F.O.B.Desti.nation S 0 Digital-Ink S H DIGITAL INK L ATTN:Accounts Payable I ATTN:Pam Wise D P. 0. Box 426 P T Dillsburq PA 17019- T 230 Gettysburg Stree 0 , 0 Dillsburg, PA 17019 20,000 OS Booklet style, Gummed Flap, 90.48 1,809.60 W/PERFS PA: FG001420081 LARGE PKG RAE SIZE: 8-3/4 X 11-1/2 PAPER:24 INVOICE TOTAL: 1,809.60 SLS DZ Total Invoiced: 20000-- Ordered: 20000 --Shipped: 20000 B/L #'s: .272750 TERMS: Net 30 Days; 1-1/28 Service Charge Per month on Accouns 30 Days Past Due (188 Per Annum) DIGITAL-INK Purchase Order THE CAGrr'AL PRINTING PEOPLE PLEASE MAIL INVOICE attn: ACCOUNTS PAYABLE PO BOX 426 piLLSBURG PA 17019 ?._--- VENDOR TRI STATE ENV t_.0PE CO 1 ORGLER PLACE ASHLAND, PA 17:21 Attention: Dave ZUkerberg TERMS: NET 30 FOB: DELIVERED SHIP VIA: VENDOR TRUCK SHIP TO DIGITAL-INK 230 GETTYSBURG STREET DILLSBURG, PA 17019 Attention: Pam Wise 20000 M 001420081 PHILADELPHIA/ LARGE PACK RAE SIZE 8 3/4" x 11 1/2" STOCK 24# WHITE WOVE PRINTS SLACK/BLACK LABEL FLAP W/1 FULL PERF $ 3 PARTIAL VERTICAL PERFS PLEASE PROVIDE 1 PDF PROOF To PAM WISE AT: PAMW@DIGITALINK-PA.GOM DO NOT EXCEED 3% OVERS EXACT REPEAT OF OUR PO 2EIW-';; v :> MARK CARTONS WITH: PO 28802 / FG 001420081 PHILADELPHIA LARGE PACKAGE RAE QUANTITY: _ QUOTE # 011010060A COMMENTS Wormleysburg Phone: (717) 731-8890 Wormleysburg Fax: (717) 731-9690 ORIGINAL 90.48 TAX NET TOTAL Page 1 of 1 12/22/10 PO NUMBER 028802 PO DATE 12/22110 REQUIRED 01/03;11 JOB NUMBER M 1 1809.60 0.00 1,809.60 1,809.6 BUYER: PAM WISE AUTHORIZED BY: STRAIGHT B!!! OF LADING .SHORT FORM - ( ORIGINAL -- Not N otiable he FcWa y deaxRxd b do r, M e<p«a r good «der, e b dte dacrikto6me esd brdk b edkq a it dab of die lisle of dis W of La.41.4% ? , .1 CARRIER'S NO. LeMg undmrrond i+avghaul Ills cmkvti as n[epe w nohr! (tontarps and NndlMan d crnrena d 7 A 310 t1(1 b defiym o an«ha .anix an Yre rover mm"r"p ""Y pmsan er a'srnraioo M pnansebn d or: prepev P«wdv M ksravm(, marked, c«n+gned urrd desMrd as 7ndi 4md a W-, which sa a- Inbraredn .rb « any d sold F rO, dasemopon. 4 h U" nn°g'idU" o h grsry Baryer o curry >u Ih nwti! plo-sd ddir told drfinaaa ?B or`rti p: rOhl ? °uy?_dil.,cy Cbsssicor!en in sRacr an Nra Bars e^"ce b M ix d og d It Nva !s a r- a rasfwarar fpra « (M Irz ba??Pre d Paw condo) mo1he plan of void rwk sv dmerrogan, and m b each dri, si.i • e? ereby carahr, sh"r he it fvn:tmr weh of Yre ie.ms and cpr parr (? °d"y' pqi« sgrFw ckni prgf u'n7°n^ aam•pk ?roighi all d IadMg sM hxlh (11 M Una«m FrelgM )` rJ • '? ? ,_, ? ?^? pmenl, and Ou ,aid r.?. -r and csndMens are hereby ogresd b 6y Nre ?r;pperd Ilre mW Isd kr h m McMllrg rhwe en Ar: 6ack g ?ie, h e rndar <mkr ?,,??t SNIPPm'S E'LO. From and °?p I seR and h i ws gns. A s wf«d!n i e da's,Y'coapn + «Yf N.% gavxnr Me eonspo Mnon of At NAME OF CAP,RIER . DATE SNlPPFA OUR ORDER NO. • CUSTOMER ORDER NO. CONSIGNED TO - W0A a aeet odleu al anopxeFa prppses d rc,Wicasx °1erl b Sedim T d cmrlifors pF DESTINATION i4ad . .. ... .STATE COUNTY is It 6 ddirerid Ew to anigscr.- h tm- k DEINERV ADDRESS ? '(10R '4' to mm* slab r 16 mn* shell so mAe dAm d tic . : • r (e 6. firs b -11 4- dipper J- ad 9.s .bq &o+rs p-A 6 dei.sry A. Wj ads IawN dot mms ee Molt and d ROUTE tn, DELIVERING CARRIER CAR OR VEHICLE INITIALS-NO. UVD OF PACKAGE, DESCWT04 OF ARIICl.ES, SPECWI MAIIKS, AND EXCEPRCNS :40:@55:00 f 1 `i r MiFW4 f da gss .n b br prepid saire « stmq hat 4o`8e Pepda.• Slid S b "Ir p h wwflum d a duffw I P an m Ike Apt es C.W iYr 06 4ftm J 6ft edeaekdlu mM 4 oemeet uw" ahm d: On DWrvery and remit to -=1 sea pap By s cWw by ear 16 09FQw& aedldm d'i., pso ma s pt atpdtg dqt tale rkefis? ir'aslror't ar slippe's i ?Y lP /?Ilaledv lj6 crW hippa be d6e Papwl , tm C. O. D. Charge Shipper ID be paid by Consignee 0 ppvisI Wl brw it in d m*; oat a hierbb Gwwm w"j ' r, die Shipper, Per Permtment postofficea ddness of shipper, agent, Per Mark wilh "X" eo designate Hazardous Material a Defined En the Department of Transportation an optional method of designoling hazardous s "terfals on bill of lading per Sectiort 17 Regu lations ons G Govern? i Transportation of Hazardous Materials. The use of this cdcsmn 201 and 1 r _ 1b1 Tee regulations governing the lranspa-totion of such materials. I TRI-STATE" ENVELOPE CORPORATION EEE# 209829 1 Orgler Place, Ashland, Pennsylvania 17921 (570:)875-0433 toll free plant: number 800-233-3102 Invoice Date Order Numbers Customer Order # Shipper Terms ACC011nt# 04/07/2011 00-00194-19 OUR TRUCK ' 3447' COMPLETE F.O.B.DESTINATION . S 0 Digital-Ink T Digital-Ink 5, L ATTN:Accounts Payable D 31 ATTN: P. 0. Box 426 p T O Dillsburg, PA 17019- T PO Box 426 O Dillsburg, PA 17019 QUANTITY DESCRIPTION PRICE aMnrnm+ 0.00 0.00 ADDITIONAL CHARGES INTEREST 20,610.13 PA: INTEREST CHARGES FOR PAST DUE INVOICES AT 1.5% PER MONTH - SEE ATT'D SHEET FOR INVOICE NUMBERS & INTEREST AMOUNTS ON EACH PAST DUE INVOICE STARTING W/INV 199711 SIZE: INVOICE TOTAL: 20,610.13 sLS Dz. Total Invoiced: 0 B/L #'s: , TERMS: Net 30 Days; 1-1/2% Service Charge Per Month On Accouns 30 Days Past Due (18% per Annum) • • 0 Digital Ink #3447 Invoice # Date Amount Days Late In erest Interest @1.5% per month 199711 9/14/2010 $ 8,000.00 412 $ 11648.00 as of 199861 9/16/2010 2,114.80 410 $ 433.53 10/31/2011 199862 9/16/2010 10,378.75 410 $ 2,127.64 199863 9/1612010 7,718.75 410 $ 1,582.34 199902 9117/2010 11,334.80 409 $ 2,317.97 199903 9/17/2010 13,269.80 409 $ 2,713.67 200199 9/2412010 2,122.50 402 $ 426.62 200200 9/24/2010 3,538,13 402 $ 711.16 200201 9/24/2010 415.80 402 $ 83.58 200202 9/24/2010 3,143.80 402 $ 631.90 200203 9/24/2010 1,539.62 402 $ 329.56 200423 9/2412010 57,701.50 402 $ 11,598.00 200589 10/112010 15,865.85 395 $ 3,133.51 200590 10/1/2010 15,955.35 395 $ 3,151.18 200948 101812010 822.90 388 $ 159.64 201016 101812010 415.60 388 $ 80.63 201178 10/1212010 1,365.00 384 $ 262.08 201315 10114/2010 14,580.00 382 $ 2,784.78 202234 11/1/2010 6,777.00 364 $ 1,23341. 202235 11/112010 1,920.00 364 $ 34944 202236 11/112010 1,302.00 364 $ 236.96 202237 11/1/2010 1,920.00 364 $ 34944 202238 11/1/2010 5,232.24 364 $ 952.27 202577 11/8/2010 12,160.25 357 $ 2,170.60 202794 11/1512010 2,227.20 350 $ 389.76 202795 11/15/2010 2,390.80 350 $ 418.39 203102 11/22/2010 681.95 343 $ 116.95 203103 11/22/2010 1,239,18 343 $ 212.52 203104 11/22/2010 5,869.50 343 $ 1,006.62 203105 11/2212010 1,474.00 343 $ 252.79 203106 1112212010 432.60 343 $ 74.19 203977 12/13/2010 571.28 322 $ 91.98 203978 12/13/2010 994.00 322 $ 160.03 204114 12/15/2010 496.91 320 $ 79.51 204918 1/4/2011 12,164,40 300 $ 1,824.66 205129 1/1/2011 1,947.12 303 $ 294.99 205207 1/11/2011 1,105.72 293 $ 161.99 205208 1/11/2011 1,814.40 293 $ 265.81 205209 1/11/2011 901,33 293 $ 132.04 205210 1/11/2011 1,799.15 293 $ 263.58 205261 1112/2011 1,010.57 292 $ 147.54 205262 1/1212011 1,061.82 292 $ 155.03 205680 1/20/2011 878.83 284 $ 124.79 205681 112012011 438.79 284 $ 62.31 205682 1/20/2011 5,607.90 284 $ 796.32 205683 1/20/2011 1,809.60 284 $ 256.96 205684 1/20/2011 1,862.40 284 $ 264.46 205685 1/2012011 1,476.00 284 $ 209.59 205686 1/20/2011 2,347.37 284 $ 333.33 205687 1/20/2011 5,595.98 284 $ 794.63 209829 4/7/2011 20,610.13 207 $ 2,133.15 $ 278,503.37 $ 50,491,83 1 Finance charge.xis TRI-STATE ENVELOPE CORPORATION ASHLAND OPEN INVOICES AND ON-ACCOUNT AMOUNTS FOR P_ CUSTO?Fc 3447 Digital-Ink 10/17/2011 PACE 1 ---Custn ----------------- Customer N=m e------------------------- Original Ai-nount Invoice Balance Salesperson Order # Customer PO Invoice 4 Date or Full Pay/Cred or On-Acct Bat Cz r. G. 5vx 426 1 02 SC, 61 3997ii 09/14;2CJ 10 i6990._1. 8000.00 _ 74-iJ%573 026169 1='9861 09/16/2010 2114.81 d1i4.8c, ' ,)7-07903-10 077969 1_99862 09/1.5/2010 1031-(? 3?8t - 0"--r? 02-10 027969 1'?u863 09"i 61,201C ,718.7 5 7' 1.. a i 5 - 08 9211-i.0 028104 _ I 'Er4R 199502 09/17'2010 iii34.80 11334.P_0 09.20 0 -1_1) ?28104 1TE:f4# ? ?4 9113 _ .? / 911 /2010 . ? n ? :GEy S 0 - G8-08943-1 .. (,='4'.G-,6 2C,C.199 0 9201 ?` ' ?' 4-,,/ 0 212. _ 01 3122. 5G - 08-08823-10 028078 ENV-K-320 200200 09/2432010 3538.13 35.38. i._ G-.-0651.8-1C'! 027816 200 ,-j1 09/24/2010 ?15.80 4i5 ,8c 06-0689-1-10 02,827 20020 2. 0?/ 241'2010 3:i-3.80 ? -143.8(. ... 00-06is95-10 027827 _ 2 00 2 0_ 09.i24 /2010 1 b39. FZ 16 9. E. -'r:-09?U.3,-10 0282141 200423 31'3/293'2010 57701.50 =.7iU1.? -Q9-09574-1(: 02617E 20058 .1.0/O1/2010 i5865.85 15865.6 -- 09-G 9901-1C 12821 ?. 200500 1_03 01/2010 1z 1.5955. 3 09-1GZ9F-1. (1 028261 200948 103''080./ 20130 822.90 822.9 11 tee'. t51 ., 0 11 i. '.i /'.j?/Li 10 415.66 415.6 028342 201178 10/12/2010 13.65.00 13 6,.C ;. _. G?-ti, 9230-10 OZE0) E0 2 -11 13 15 10.141.2010 14560.00 14580.0 1,-11422-1) 02 03 -'8- .23 4 2 4 1-./01/2010 6177.09 67'7.3 10-11367-1G 028341 20'22 3 " 5 11 /01'2 010 _920.0'`.', _52'4.! 64-10 028342. 202.36 11 1 .1_ i 1 1 , 2310 1302 . GD , 1302. .•• 0., '?19! 3-31 02619c 2'}2237 11.1/01/2019 1920.00 192'3. 26-?G 022"4 0 3 20 38 11%0121310 _.... 3 2.:.- -'_0 0251)4c, 20 ii 1 21110 .^. 10-310?A-0 2"3 21_X94 11 15 2010 227., .....-iD-11034-10 i%%2 835r 202795 1.1,/15 2:)10 2 90,.'80 L - 'U. 1-.2332-1t1 128 `2 2-131102 11/22/2010 - E81.'3 681. -. i _2641-1C' 0'28552 _!i 31 1 __.'Z%3 !10 _23y. i1 1239. i _-126=2-113 C, 104 r; 028 _ it 31. ?1,"22, -!f 1G 1 7G _ -C i n TRI-STATE ENVELOPE CORPORATION 10/17/2011 ASHLAND OPEN INVOICES AND ON-ACCOUNT AMOUNTS FOR P_ CUSTOI,MR PAGE 2 3447 Digital-Ink ---Cust# ------------------Customer Naz e ------------------------ Oricinal Amount Invoice Balance Salesperson Order # Customer PO Invoice # Date or Full Pay/Cred or On-Acct Bal. Current 30 Days ti0 `11-12631-10 02.8557 203106 11!22/2010 432.60 432.60 -1i-13279-10 02862` 2039-i? 1211.3;2010 571.28 5?. .28 ...--2-1_.08---0 _+2,.6.53 20397_8 12/1_/1'010 9:9.1"70 99?.00 1--13235-10 028625 2_',411. 12.`15/2010 4 y6.9'- 496.91 12-?34_93-10 026637 204?__. 01.10412011 -2154.40 12159.4+0 --12-13498-10 02863? 25+5129 01%10/2011 1947.12 1947.14' ice-12531-1G 026531 205207 011/1//2011 1JO 5., 11-05.72 12 12935-10 02858; 20-5205 01,111;2011 1818.er' 1814.40 ...i 1C - ?22,_,.? l L5209 01/.1 1.1.,'2011. :'01. 33 1 1-1 2 941-i0 285 3 0`2110 O'1/1J/2011 1^ 9+. 15 _ 99.?? --12-14639-10 028784 205251 7j1/12/2011 1010.57 1010.157 'wr __2-146369-1.0 028-r 82 !V?LC2 01/12; 2011 1061.52 1051.82 _1/2-.134.-10 028183 20668:0 01/20/2011 878..83 878.8.. 12-14338-10 +028-'8 2V56 81 01.`X`2,311. 41-18.79 138.119 11-1294-1+C' 028585 2':'5682 11.`20!-9 011. 560? . 30 56 0 7. ?0 - 12-1949- 10 098502 205623 01/2.0;20'..1. 1809.60 1.809.60 ?11 -12503-i0 02854 7TEM4 20568= -01"0/'2011 10'62.-'G 1862.:! _2502--C+ 028545 iT=1,1_ 205612 5 01!20:'2011 14 76.00 1^--F On 1/2-l': 6-1'J '0=88;01 201766z 6 01 r 12 r 1 .37 _-- -!33.-1- 02 89 20`68; `1 i. 595.92 _596.98 00-CIO _1 9-A 19 =0982 9 040'?12011 201510. 13 20610.1 1'.'l: :1/.L, 27 c5 , .='3.37 CUSTQNER OPEN BALANCE: 278,503.37 TRI-STATE ENVELOPE CORPORATION, Plaintiff V. DIGITAL-INK, INC., Defendant IN THE COURT OF COMMON PLEAS, CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION : No.: 11-8644-Civil Motion for Consent Judgment ORDER T? AND NOW this day of , 2012, upon consideration of Plaintiff's Motion for Entry of a Judgment on Consen , it is hereby DECREED that Plaintiff's Motion is GRANTED and Judgment is entered in favor of Plaintiff Tri-State Envelope Corporation and against Digital-Ink, Inc. in the amount of $90,000.00. The Prothonotary is hereby ORDERED to immediately record this order into the judgment index of Cumberland County in the amount of $90,000.00. So ordered. Dated: Distribution: Common Pleas Judge ? 1. Cory A. Leshner, Esq. 2023 N. 2`d Street #201 Harrisburg, PA 17102 (Attorney for Plaintiff) ?2. Robert E. Chernicoff, Esquire, Cunningham and Chernicoff, P.C., 2320 N. 2nd Street Harrisburg, PA 17110 (Attorney for Defendant) J. 11 k rq_-_ m zC z cn -? rv TRI-STATE ENVELOPE CORPORATION, IN THE COURT OF COMMON PLEAS, Plaintiff CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION V. No.: 11-8644-Civil Praecipe to Settle, Discontinue and Satisfy DIGITAL-INK, INC., c _? ` Defendant rn C:7 =rn ? -0m z Praecipe to Settle, Discontinue and Satisfyy,° C N -ter. To the Prothonotary: Please mark the above-referenced case settled and the judgment amount marked satisfied. I hereby certify that the foregoing is a true and correct statement of the above case. This statement is made subject to the penalties of 18 PACS 4904 relating to unsworn falsifications to authorities. Respe tfulLv-submitted: I - -- r LAW'OFFICES OF CORY-A:1- SLLC ?-?? - By: Cory A r, Es . A n e y ID: 77 023 N. 2 Street, quite 201 Harrisburg, PA 17102 717-909-9999 717-909-9009 (fax) calCuceryleshtier.cotu TRI-STATE ENVELOPE CORPORATION, Plaintiff V. IN THE COURT OF COMMON PLEAS, CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION No.: 11-8644-Civil Praecipe to Settle, Discontinue and Satisfy DIGITAL-INK, INC., Defendant PROOF OF SERVICE I hereby certify that I am an employee of the Law Offices of Cory A. Leshner LLC, and that I served the foregoing Praecipe to Settle, iscontinue_and_Satisfy by depositing in the US MAIL a true and correct copy thereof to the following: Robert E. Chernicoff, Esquire Cunningham and Chernicoff, P.C. 2320 N. 2nd Street Harrisburg, PA 17110 rec@cclawpc.com Dated: l? ?? I