2017, 11-02 Claim Voucher 42998 Deposition & TrialFINANCE DEPARTMENT
*lame
10210 E Sprague Ave
Spokane Valley. WA 99206
°..(509) 720-5000
4•0eY
CLAIM
VOUCHER NO. 42998
AUDITING OFFICER S CERTIFICATION
I, the undersigned do hereby certify under penalty of perjury, that the materials have been
furnished, the services rendered, or the labor performed as described herein, and that the
claim is a Just, due and unpaid obligation against the City of Spokane Valley, and that I am
authorized to authenticate and certify to said claim.
OATS ,, Ywc..,.HECK
1112/2017
NUM R
42998
V
�(RNI. MBER
a.
V5ND�R
Sr-
�.Y
ALe.rr
76665
PROFESSIONAL SERVICES
006360
awrMOOR.,i1F/.lM ,. ,
NAEGELI DEPOSITION & TRIAL
2.
42998
AUDITING OFFICER S CERTIFICATION
I, the undersigned do hereby certify under penalty of perjury, that the materials have been
furnished, the services rendered, or the labor performed as described herein, and that the
claim is a Just, due and unpaid obligation against the City of Spokane Valley, and that I am
authorized to authenticate and certify to said claim.
PURCHASE
ORDER NO.
P.O.
DATE
INVOICE
NUMBER
INVOICE
DESCRIPTION
ACCOUNT DISTRIBUTION
AMOUNT
DUE
1.
76665
PROFESSIONAL SERVICES
001.013.015.515.32.41.05
1,082.30
2.
3.
4.
5.
6.
7.
a.
1
9.
10.
11.
12.
13.
GRAND TOTAL
1,082.30
AUDITING OFFICER S CERTIFICATION
I, the undersigned do hereby certify under penalty of perjury, that the materials have been
furnished, the services rendered, or the labor performed as described herein, and that the
claim is a Just, due and unpaid obligation against the City of Spokane Valley, and that I am
authorized to authenticate and certify to said claim.
Corporate Headgirarters
111 SW Fifth Avenue
Suite 2020
Portland, OR 97204
ERIK J. LAMB ESQUIRE
WASHINGTON - SPOKANE VALLEY DEPUTY
11707 E. SPRAGUE AVENUE, SUITE 103
SPOKANE VALLEY,WA 99206
Asg. Date: 09/25/2017
CaselAssg No. 24721-1
DEPOSITION AND TRIAL
NAEGELIUSA.00M
(800) 528-3335
ATTORNEY
Case Caption: PAINTED HILLS EIS SCOPING MEETING
RECEIVED
CITY OF SPOKANE VALLEY
(II al
ACCOUNTS PAYABLE
Invoice # 76665
Invoice Date 10/17/2017
Additional Description
ORIGINAL / INDEX OF PUBLIC MEETING
ORIGINAL AND WORD INDEX
E -TECHNOLOGY TRANSCRIPT
DELIVERY
APPEARANCE
Remarks
THANK YOU FOR YOUR BUSINESS!
R
�(7IGNA'
P9ENT
/0 '7-b t7
DATE
Off/ D/- 0_3, 3157J 7/ ()_s
BARS CODE
Pages
74
Phone: (800) 528-3335
Fax: (503) 227-7123
Total Amount $
Interest
Total Tax
Less Paid To Date
Balance Due
Total
$662.30
525.00
520.00
S375.00
$1,082.30
$.00
$.00
$.00
$1,082.30
Invoice Due Upon Receipt
Tax Number: 93-1079908
Clients are responsible for a late charge at the rate of 1.5% per month, compounded every 30 days, on an invoice more than 30 -days delinquent.
Method of Payment:
ECheck Enclosed
Please Make Checks Payable to:
NAEGELI DEPOSITION AND TRIAL
nnn
CREDIT CARD #
Charge My Credit Card:
D VISA D MasterCard
D American Express
❑n
SIGNATURE (AS IT APPEARS ON CREDIT CARD )
PRINT NAME (AS IT APPEARS ON CREDIT CARD )
❑❑
EXPIRATION DATE
SECURITY CODE
ADDRESS WITH ZIP CODE (AS IT APPEARS ON BILLING STATEMENT)