Free Motion for Sanctions - District Court of Arizona - Arizona

EXHIBIT G2
Case 2:04-cv-00621-SRB Document 108-9 Filed 11/22/2005 Page 1 of 14

Case 2:04-cv-00621-SRB

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CGN 0939

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CGN 0940

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CGN 0941

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CGN 0942

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CGN 0943

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CGN 0944

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CGN 0945

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CGN 0946

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CGN 0948

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CGN 0949

Invoice
Ms. Althea Sassman Park & Co. 4144 N 44th St. Phoenix, AZ 85018 (602) 957-7323 Description: Candid portraits of Avnet board of directors for the Avnet 2000 Annual Report. Photography Fees: Film & processing: Assistant: Miscellaneous expendables: 1700.00 270.00 200.00 75.00 Invoice #: 1550 Date: July 30, 2001 PO#: Our Job #: AD: Althea Client: Avnet

Usage by Category: Corporate Reproduction Rights: Usage by Avenet only in their year 2000 annual report and any public relations usages.

Terms: Due and payable upon receipt. Late charge of 2% per month after 30 days. Photographer will be entitled to collect any expenses, including reasonable attorney's fees and collection costs required to collect any sums due. Grant right of usage contingent on payment of balance due. Usage limited to rights specified. Rights are granted from date of invoice. All other rights are reserved by David Schmidt. Client may not sell, assign or otherwise transfer any rights or obligations under this license without David Schmidt's prior written consent. Please make checks payable to David Schmidt Photography.

Subtotal Sales tax Grand Total Advance Balance Due

2,245.00 17.01 2,262.01 $2,262.01

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CGN 0950

Invoice
Mr. Mark Wood Park & Co. 4144 N. 44th St. Phoenix, AZ 85018 602-957-7323 Description: Advance for photography for the Avnet 2000 Annual Report. Advance: 3762.50 Invoice #: 1554 Date: August 20, 2001 PO#: Our Job #: AD: Althea Client: Avnet

Usage by Category: Corporate Reproduction Rights: Usage by Avenet only in their year 2000 annual report and any public relations usages.

Terms: Due and payable upon receipt. Late charge of 2% per month after 30 days. Photographer will be entitled to collect any expenses, including reasonable attorney's fees and collection costs required to collect any sums due. Grant right of usage contingent on payment of balance due. Usage limited to rights specified. Rights are granted from date of invoice. All other rights are reserved by David Schmidt. Client may not sell, assign or otherwise transfer any rights or obligations under this license without David Schmidt's prior written consent. Please make checks payable to David Schmidt Photography.

Subtotal Sales tax Grand Total Advance Balance Due

3,762.50 3,762.50 $3,762.50

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CGN 0951

Invoice
Mr. Mark Wood Park & Co. 4144 N. 44th St. Phoenix, AZ 85018 602-957-7323 Description: Photography for the Avnet 2000 Annual Report. Town Hall meeting and control booth Prelight 8/27, shoot 8/28 Prom Center 8/23 Servers & Server control booth 8/23 Distribution Center 8/23 Integration Center 8/27 Demonstration Lab 8/28 Exterior 8/28 Integration Center 9/7 Reshoot Demonstration Lab 9/7 Assistant: Film & polaroid: Lighting Rental for control booth: Scouting and pre-production: Miscellaneous expendables: Invoice #: 1555 Date: September 7, 2001 PO#: Our Job #: AD: Althea Sassman Client: Avnet

2450.00 850.00 850.00 850.00 850.00 850.00 850.00 850.00 500.00 1000.00 1370.00 100.00 375.00 175.00

Usage by Category: Corporate Reproduction Rights: Usage by Avenet only in their year 2000 annual report and any public relations usages.

Terms: Due and payable upon receipt. Late charge of 2% per month after 30 days. Photographer will be entitled to collect any expenses, including reasonable attorney's fees and collection costs required to collect any sums due. Grant right of usage contingent on payment of balance due. Usage limited to rights specified. Rights are granted from date of invoice. All other rights are reserved by David Schmidt. Client may not sell, assign or otherwise transfer any rights or obligations under this license without David Schmidt's prior written consent. Please make checks payable to David Schmidt Photography.

Subtotal Sales tax Grand Total Advance Balance Due

11,920.00 86.31 12,006.31 -3,762.50 $8,243.81

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CGN 0952