PCHL1410 V5.0 ADVANCED PURCHASING/INVENTORY 09/22/2011 3:45 PM LINK TO: VOUCHER HEADER ENTRY VOUCHER NUMBER : 641V1309899 1099: DOC TYPE : VC DUE DATE: 09/22/2011 ACTION INDICATOR: A PDT: DA DM1 : R INTF TYPE: VE EFF DATE: 09/22/2011 STATUS : APPR NOTE: N BANK ID : 000 PYMNT NO: DEPARTMENT: 64120040 LARA-MCB/BEP DIVISIO DOC REF NO: AMOUNT VOUCHERED 975.00 PART/FINAL: P (P/F) CREATE: 09/22/11 PURCHASE ORDER NO : 641P1301364 CHANGE NO : UPDATE: 09/22/11 INVOICE NUMBER: 9/22/2011 MATCH TYPE: P1 POST : VENDOR ID : XXXXXXXXXX LARRY JEFFREY LAFERRIERE ADDRESS XXX : XXXXXXXXXXXXXXXX CITY: XXXXXXXXXXXXXXX ST: MI ZIP : XXXXX CTRY: USA VEN INVOICE DESC : SITE INVENTORY SERVICE DATE: 09/22/2011 FREIGHT DISTRIBUTION METHOD: D FCO: CLIENT/PATIENT NO: MUPC: MASTER ACCOUNTING INFORMATION -DATE OF SERVICE : SFX AGY AY INDEX PCA COBJ AOBJ GRANT PH PROJ PH AG1 AG2 AG3 F1-HELP F3 -DELETE F5-NEXT F6-VIEW DOC F7-INTERAGY F9-LINK F10 -SAVE F11-VW ACCTG E669 -VOUCHER IS SUBMITTED FOR APPROVAL PROCESSING Handwritten Numbers 641X1309739 and 641V1309899 Larry LaFerriere XXXXXXXXXXXXX XXXXXXXXXXXXX PO # Date Hours Billed Site Inventoried 8/12/2011 6.5 Huron National Forestry Service Cadillac R.A Wexford County Courthouse Arco Manufacturing Wexford County DHS 8/13/2011 6.5 Houghton Lake R.A. Higgins Lake R.A 9 Mile Hill R.A. 8/22/2011 12 New Buffalo Welcome Center Watervliet R.A. Battle Creek R.A. Galesburg R.A. Deer Ave R.A. 8/23/2011 10 Bay County DHS DEQ Wildfire Credit Union Broadway Post Office Resource Recycling UIA Saginaw Saginaw Post Office Cumberland Post Office Saginaw Bulk Mail 8/31/2011 7 Caro Medical Center Saginaw State Office Building 9/9/2011 6 Detroit Arsenal 270 9/20 14 Okemos R.A. Holt Rd R.A. Woodbury R.A Lake Odessa R.A. Rockford R.A. US Bio Walker R.A. 9/21 6 Michigan State Police HQ Capitol Commons Total Hours Billed 65 Total Amount Billed $975.00 PCHL1410 V5.0 ADVANCED PURCHASING/INVENTORY 02/18/2812 2:11 PM LINK TO: VOUCHER HEADER ENTRY VOUCHER NUMBER: 641V2200010 1099: DOC TYPE: VC DUE DATE: 10/03/2011 ACTION INDICATOR: P PDT: DA DMI: R INTF TYPE: VE EFF DATE: 09/30/2011 STATUS: POST NOTE: N BANK ID : 000 PYMNT NO: DEPARTMENT: 64120040 LARA-MCB/BEP DIVISIO DOC REF NO: AMOUNT VOUCHERED : 465.00 PART/FINAL: F (P/F) CREATE: 10/03/11 PURCHASE ORDER NO: 641P1301364 CHANGE NO : UPDATE: 10/04/11 INVOICE NUMBER : 9/29/11 MATCH TYPE: P1 POST : 10/04/11 VENDOR ID : XXXXXXXXXX LARRY JEFFREY LAFERRIERE ADDRESS XXX : XXXXXXXXXXXXXXXXXX CITY: XXXXXXXXXXXX ST: MI ZIP : XXXXX CTRY: USA VEN INVOICE DESC : EQUIP INVENTORY SERVICE DATE: 18/03/2811 FREIGHT DISTRIBUTION METHOD: D FCO: CLIENT/PATIENT NO: MUPC : MASTER ACCOUNTING INFORMATION -DATE OF SERVICE : SFX AGY AY INDEX PCA COBJ AOBJ GRANT PH PRO1 PH AG1 AG2 AG3 F1-HELP F3-DELETE F5-NEXT F6-VIEW DOC F7-INTERAGY F9-LINK FIB-SAVE F11-VW ACCTG G692 -INQUIRY SUCCESSFUL, TRANSACTION READY FOR UPDATE Handwritten Numbers/Notes: 641X1310095 and 641V2200010 – Final Invoice for FY 11 Larry LaFerriere XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX PO# Date Hours Billed Site Inventoried 9/23 5 Detroit Main PO 9/27/2011 13 Grand Rapids Vets Watervliet R.A. Glen R.A Benton Harbor Carl Brown Center Benton Harbor Don T Mitchell Bldg Benton Harbor PD FIA Van Buren CO 9/28/2011 CIS Grand Rapids USPO 3 Mile Rd USPO Grand Rapids Vending USPO Patterson St. Justice Bldg Kent County DHS Total Hours Billed: 31 Total Amount Billed: $465.00 Signed Larry LaFerriere 9/29/2011