Handwritten 641X1301995 and 641V302360 INVOICE FOR WORK COMPLETED DATE OF INVOICE: January 4, 2011 Services provided by: Natalie Maynard Services XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX Services provided to: Business Enterprise Program MI Commission for the Blind 201 N. Washington Square Lansing, MI Project description: Business Enterprise Program Equipment Inventory as per approved proposal between James Hull, BEP Manager and Natalie Maynard, Contractor. Supporting documentation enclosed with this invoice. Hours Per Item Description Worked Hour Total 1 Equipment inventory of Facility 8.0 14.00/Hr 112.00 No. 45, Darrell Wyatt, Operator 2 Equipment inventory of Facility No. 14, Jose Martinez, Operator 10.0 14.00/Hr 140.00 3 PO No. 641 P1300165 TOTAL DUE UPON RECEIPT: 18.0 14.001Hr 252.00 Please make payment to: Natalie Maynard XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX (address and phone number redacted) Respectfully, Thank You! VOUCHER NUMBER : 641V1302360 1099: DOC TYPE : VC DUE DATE: 01/07/2011 ACTION INDICATOR : A PDT: DA DM1 : R INTF TYPE: VE EFF DATE: 01/07/2011 STATUS : APPR NOTE: N BANK ID : 000 PYMNT NO: DEPARTMENT : 64120040 DELEG-MCB/BEP DIVISI DOC REF NO: AMOUNT VOUCHERED 252.00 PART/FINAL: P (P/F) CREATE: 01/07/11 PURCHASE ORDER NO : 641P1300165 CHANGE NO : UPDATE: 01/07/11 INVOICE NUMBER : 01/04/2011 MATCH TYPE: P1 POST : VENDOR ID : XXXXXXXXXX NATALIE MARIE MAYNARD ADDRESS XXX : XXXXXXXXXXXX CITY: XXXXXXXXXXXXXXX ST: MI ZIP : XXXXXXXXXX CTRY: USA VEN INVOICE DESC : FOR FAC INV ON 45 AND 14 SERVICE DATE: 01/07/2011 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 F1 0-SAVE F11-VW ACCTG E669 -VOUCHER IS SUBMITTED FOR APPROVAL PROCESSING Handwritten: 641X1301850 and 641V1302216 INVOICE FOR WORK COMPLETED DATE OF INVOICE: December 13, 2010 Services provided by: Natalie Maynard Services XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX Services provided to: Business Enterprise Program MI Commission for the Blind 201 N. Washington Square Lansing, MI Project description: Business Enterprise Program Equipment Inventory as per approved proposal between James Hull, BEP Manager and Natalie Maynard, Contractor. Supporting documentation enclosed with this invoice. Hours Per Item Description Worked Hour Total 1 Equipment inventory of Facility 4.0 14.00/Hr 56.00 No. 86, Dan Fleming, Operator 2 Equipment inventory of Facility 8.0 14.00/Hr 112.00 No. 19, Temp, Operator PO No. 641P1300165 TOTAL DUE UPON RECEIPT: 12.0 14.00/Hr 168.00 Please make payment to: Natalie Maynard XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX (address and phone number redacted) Respectfully, Thank You! VOUCHER NUMBER : 641V1302216 1099: DOC TYPE : VC DUE DATE: 01/05/2011 ACTION INDICATOR: A PDT: DA DM1 : R INTF TYPE: VE EFF DATE: 01/05/2011 STATUS : APPR NOTE: N BANK ID : 000 PYMNT NO: DEPARTMENT : 64120040 DELEG-MCB/BEP DIVISI DOC REF NO: AMOUNT VOUCHERED 168.00 PART/FINAL: P (P/F) CREATE: 01/05/11 PURCHASE ORDER NO : 641P1300165 CHANGE NO : UPDATE: 01/05/11 INVOICE NUMBER : 12/13/2010 MATCH TYPE: P1 POST : VENDOR ID : XXXXXXXXX NATALIEMARIE MAYNARD ADDRESS XXX : XXXXXXXXXXXXXX CITY: XXXXXXXXXXXXXXX ST: MI ZIP : XXXXXXXXXXX CTRY: USA VEN INVOICE DESC : INVENTORY FAC 86 AND 19 SERVICE DATE: 01/05/2011 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 El-HELP F3-DELETE F5 -NEXT F6-VIEW DOC F7-INTERAGY F9-LINK F10-SAVE Ell-VW ACCTG E669 -VOUCHER IS SUBMITTED FOR APPROVAL PROCESSING Handwritten 641X1301208 and 641V1301586 INVOICE FOR WORK COMPLETED DATE OF INVOICE: December 7,2010 Services provided by: Natalie Maynard Services XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX Services provided to: Business Enterprise Program MI Commission for the Blind 201 N. Washington Square Lansing, MI Project description: Business Enterprise Program Equipment Inventory as per approved proposal between James Hull, BEP Manager and Natalie Maynard, Contractor. Supporting documentation enclosed with this invoice. Hours Per Item Description Worked Hour Total 1 Equipment inventory of Facility 90 14.00/Hr 126.00 No. 47, Dale Layer, BEP Operator 2 3 PO No. 641P1300165 TOTAL DUE UPON RECEIPT: 9.0 14.00/Hr 126.00 Please make payment to: Natalie Maynard XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX (address and phone number redacted) Respectfully, Thank You! PCHL1410 V5.0 ADVANCED PURCHASING/INVENTORY 12/08/2010 9:59 AM LINK TO: VOUCHER HEADER ENTRY VOUCHER NUMBER : 641V1301586 1099: DOC TYPE : VC DUE DATE: 12/08/2010 ACTION INDICATOR : A PDT: DA DM1 : R INTF TYPE: VE EFF DATE: 12/08/2010 STATUS : APPR NOTE: N BANK ID : 000 PYMNT NO: DEPARTMENT : 64120040 DELEG-MCB/BEP DIVISI DOC REF NO: AMOUNT VOUCHERED 126.00 PART/FINAL: P (P/F) CREATE: 12/08/10 PURCHASE ORDER NO : 641P1300165 CHANGE NO : UPDATE: 12/08/10 INVOICE NUMBER : 12/07/2010 MATCH TYPE: P1 POST : VENDOR ID : XXXXXXXXXX NATALIE MARIE MAYNARD ADDRESS XXX : XXXXXXXXXXXXX CITY: XXXXXXXXXXXXXXXXX ST: MI ZIP : XXXXXXXXXXX CTRY: USA VEN INVOICE DESC : FOR W/E 12/07/10 EQUIP INV SERVICE DATE: 12/08/2010 FREIGHT DISTRIBUTION METHOD: D FCO: CLIENT/PATIENT NO: MU PC : MASTER ACCOUNTING INFORMATION -DATE OF SERVICE : SFX AGY AY INDEX PCA COBJ AOBJ GRANT PH PROJ PH AG1 AG2 AG3 El-HELP F3-DELETE F5 -NEXT F6-VIEW DOC F7 -1NTERAGY F9-LINK F1 0-SAVE Ell-VW ACCTG E669 -VOUCHER IS SUBMITTED FOR APPROVAL PROCESSING Handwritten 641X1300797 and 641V1301180 INVOICE FOR WORK COMPLETED DATE OF INVOICE: November 15, 2010 Services provided by: Natalie Maynard Services XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX Services provided to: Business Enterprise Program MI Commission for the Blind 201 N. Washington Square Lansing, MI Project description: Business Enterprise Program Equipment Inventory as per approved proposal between James Hull, BEP Manager and Natalie Maynard, Contractor. Supporting documentation enclosed with this invoice. Hours Per Item Description Worked Hour Total 1 Equipment inventory of Facility 6.0 14.00lHr 84.00 No. 2, USPO Allen Park, James Young, BEP Operator 2 3 PO No. 641P1300165 For week ending Nov 13, 2010 TOTAL DUE UPON RECEIPT: 6.0 14.00/Hr 84.00 Please make payment to: Natalie Maynard XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX (address and phone number redacted) Respectfully, Thank You! VOUCHER NUMBER : 641V1301180 1099: DOC TYPE : VC DUE DATE: 12/15/2010 ACTION INDICATOR: A PDT: DA DM1 : R INTF TYPE: VE EFF DATE: 11/19/2010 STATUS : APPR NOTE: N BANK ID : 000 PYMNT NO: DEPARTMENT : 64120040 DELEG-MCB/BEP DIVISI DOC REF NO: AMOUNT VOUCHERED 84.00 PART/FINAL: P (P/F) CREATE: 11/19/10 PURCHASE ORDER NO : 641P1300165 CHANGE NO : UPDATE: 11/19/10 INVOICE NUMBER : 11/15/2010 MATCH TYPE: P1 POST : VENDOR ID : XXXXXXXXXX NATALIE MARIE MAYNARD ADDRESS XXX : XXXXXXXXXXXXX CITY: XXXXXXXXXXXXXXXX: MI ZIP : XXXXXXXXXX CTRY: USA VEN INVOICE DESC : FOR W/E 11/13/10 EQUIP INV SERVICE DATE: 11/19/2010 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 Fl-HELP F3-DELETE F5-NEXT F6-VIEW DOC E7-INTERAGY F9-LINK F10-SAVE Fll-VW ACCTG G692 -INQUIRY SUCCESSFUL, TRANSACTION READY FOR UPDATE Handwritten 641X1300796 and 6541V1301179 INVOICE FOR WORK COMPLETED DATE OF INVOICE: November 10, 2010 Services provided by: Natalie Maynard Services XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX Services provided to: Business Enterprise Program MI Commission for the Blind 201 N. Washington Square Lansing, MI Project description: Business Enterprise Program Equipment Inventory as per approved proposal between James Hull, BEP Manager and Natalie Maynard, Contractor. Supporting documentation enclosed with this invoice. Hours Per Item Description Worked Hour Total 1 Equipment inventory of Facility 8.0 14.00/Hr 112.00 No. 33, USPO Detroit Main, Rosa Reed, BEP Operator PO No. 641P1300165 For week ending Nov 6, 2010 TOTAL DUE UPON RECEIPT: 8.0 14.00/Hr 112.00 Please make payment to: Natalie Maynard XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX (address and phone number redacted) Respectfully, Thank You! VOUCHER NUMBER : 641V1301179 1099: DOC TYPE : VC DUE DATE: 11/19/2010 ACTION INDICATOR: A PDT: DA DM1 : R INTF TYPE: VE EFF DATE: 11/19/2010 STATUS : APPR NOTE: N BANK ID : 000 PYMNT NO: DEPARTMENT : 64120040 DELEG-MCB/BEP DIVISI DOC REF NO: AMOUNT VOUCHERED 112.00 PART/FINAL: P (P/F) CREATE: 11/19/10 PURCHASE ORDER NO : 641P1300165 CHANGE NO : UPDATE: 11/19/10 INVOICE NUMBER : 11/10/2010 MATCH TYPE: P1 POST : VENDOR ID : XXXXXXXXXX NATALIE MARIE MAYNARD ADDRESS XXX : XXXXXXXXXXXXXX CITY: XXXXXXXXXXXXXXX ST: MI ZIP : XXXXXXXXXXX CTRY: USA VEN INVOICE DESC : FOR W/E 11/6/10 EQUIP INV SERVICE DATE: 11/19/2010 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 Ell-VW ACCTG E669 -VOUCHER IS SUBMITTED FOR APPROVAL PROCESSING Handwritten 641X1300360 and 641V1300727 INVOICE FOR WORK COMPLETED DATE OF INVOICE: October 29, 2010 Services provided by: Natalie Maynard Services XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX Services provided to: Business Enterprise Program MI Commission for the Blind 201 N. Washington Square Lansing, MI Project description: Business Enterprise Program Equipment Inventory as per approved proposal between James Hull, BEP Manager and Natalie Maynard, Contractor. Supporting documentation enclosed with this invoice. Hours Per Item Description Worked Hour Total 1 Equipment inventory of Facility 9.0 14.00/Hr 126.00 No. 18, Detroit East Vending, Levon Walker, BEP Operator 2 Equipment Inventory of Facility 8.0 14.00/Hr 112.00 No. 54, IRS Data Center, Mary Patillo, BEP Operator 3 Equipment inventory of Facility 4.0 14.00/Hr 56.00 No. 75, McNamara Dry Stand, Valerie Young, BEP Operator For week ending Oct. 30, 2010 TOTAL DUE UPON RECEIPT: 21.0 14.00/Hr 294.00 Please make payment to: Natalie Maynard XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX (address and phone number redacted) Respectfully, Thank You! PCHL1410 V5.0 ADVANCED PURCHASING/INVENTORY 10/29/2010 4:08 PM LINK TO: VOUCHER HEADER ENTRY VOUCHER NUMBER : 641V1300727 1099: DOC TYPE : VC DUE DATE: 10/29/2010 ACTION INDICATOR: A PDT: DA DM1 : R INTF TYPE: VE EFF DATE: 10/29/2010 STATUS: APPR NOTE: N BANK ID : 000 PYMNT NO: DEPARTMENT : 64120040 .DELEG-MCB/BEP DIVISI DOC REF NO: AMOUNT VOUCHERED 294.00 PART/FINAL: P (P/F) CREATE: 10/29/10 PURCHASE ORDER NO : 641P1300165 CHANGE NO : UPDATE: 10/29/10 INVOICE NUMBER : 10/29/10 MATCH TYPE: P1 POST : VENDOR ID : XXXXXXXXXX NATALIE MARIE MAYNARD ADDRESS XXX : XXXXXXXXXXXXXX CITY: XXXXXXXXXXXXXXXXXXX ST: MI ZIP : XXXXXXXXXXXX CTRY: USA VEN INVOICE DESC : EQUIP INV W/E 10/30/10 SERVICE DATE: 10/29/2010 FREIGHT DISTRIBUTION METHOD: D FCO: CLIENT/PATIENT NO: MU PC : MASTER ACCOUNTING INFORMATION -DATE OF SERVICE : SFX AGY AY INDEX PCA COBJ AOBJ GRANT PH PROJ PH AGI AG2 AG3 F1-HELP F3-DELETE F5-NEXT F6-VIEW DOC F7-INTERAGY F9-LINK F1 0-SAVE F11-VW ACCTG E669 -VOUCHER IS SUBMITTED FOR APPROVAL PROCESSING Handwritten 641X1300247 and 641V1300612 INVOICE FOR WORK COMPLETED DATE OF INVOICE: October 21, 2011 Services provided by: Natalie Maynard XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX Services provided to: Business Enterprise Program MI Commission for the Blind 201 N. Washington Square Lansing, MI Project description: Business Enterprise Program Equipment Inventory as per approved proposal between James Hull, BEP Manager and Natalie Maynard, Contractor. Supporting documentation enclosed with this invoice. Hours Per Item Description Worked Hour Total 1 Equipment inventory of Facility 5.0 14.00lHr 70.00 No. 77 -McNamara Vending, Deborah Bell, BEP Operator 2 Equipment Inventory of Facility 9.0 14.00lHr 126.00 No. 219 -Pontiac Metroplex, Paul Hildebrant, BEP Operator For week ending Oct. 23, 2010 TOTAL DUE UPON RECEIPT: 15.0 14.00/Hr 196.00 Please make payment to: Natalie Maynard XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX (address and phone number redacted) Respectfully, Thank You! VOUCHER NUMBER : 641V1300612 1099: DOC TYPE : VC DUE DATE: 10/25/2010 ACTION INDICATOR: A PDT: DA DM1 : R INTF TYPE: VE EFF DATE: 10/25/2010 STATUS : APPR NOTE: N BANK ID : 000 PYMNT NO: DEPARTMENT : 64120040 DELEG-MCB/BEP DIVISI DOC REF NO: AMOUNT VOUCHERED 196.00 PART/FINAL: P (P/F) CREATE: 10/25/10 PURCHASE ORDER NO : 641P1300165 CHANGE NO : UPDATE: 10/25/10 INVOICE NUMBER : 10/21/2010 MATCH TYPE: P1 POST : VENDOR ID : XXXXXXXXX NATALIE MARIE MAYNARD ADDRESS XXX : XXXXXXXXXXXXXXX CITY: XXXXXXXXXXXXXX ST: MI ZIP : XXXXXXXXXX CTRY: USA VEN INVOICE DESC : EQUIP INV W/3 10/23/10 SERVICE DATE: 10/25/2010 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