2017, 07-03 Claim Voucher 42135 Shockey Planning GroupFINANCE DEPARTMENT
11707 E. SPRAGUE AVENUE
SUITE 106
SPOKANE VALLEY, WA 99206
(509) 921-1000
CLAIM
VOUCHER NO. 42135
DATE„
7/3/2017
CHECK NUMBER
42135
, V�NL OR NUMBE(i
006079
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SHOCKEY PLANNING GROUP INC
m , ,F1 YOVVCF ER NO.
42135
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.
201706016
PROFESSIONAL SERVICES
001.058.056.558.60.41.05
747.50
2.
3.
4.
5.
6.
7.
8.
0.
10.
I
11.
12.
13.
GRAND TOTAL
747.50
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.
SHOCKEY
PLANNING GROUP, Inc.
2716 Colby Avenue
Everett, WA 98201-3511
Bill To:
City of Spokane Valley
Attn: Deanna Horton
11707 E. Sprague Ave., Ste. 106
Spokane Valley, WA 99206
RECEIVED JUL 0 3 2017
Invoice ,
Date
Invoice #
6/28/2017
201706016
If you have any questions regarding this invoice,
please contact Judy Rasmussen at (425) 258-9308.
Thank you for your business.
R
Terms
SPG Account #
Project Description
CSV2 / 17124
Painted Hills Proj Revw Assist
Date
Service Item
Hours
Staff and Service Description
Rate
Amount
6/6/2017
Staff Coordination
0.25
Camie Anderson - Senior Associate: Coord RS
160.00
40.00
6/7/2017
Project Administration
1
Karen Varnell - Administrative Assist.; Finish uploading public
comments & org of emails
50.00
200.00
6/7/2017
Staff Coordination
0.25
Camie Anderson - Senior Associate; Coord RS
160.00
40.00
6/8/2017
Project Administration
1
Karen Varnell - Administrative Assist.; Finish uploading public
comments & org of emails
50.00
50.00
6/9/2017
Research
0.5
Reid Shockey - Principal; Bricklin lir; Thilghman Itr
190.00
95.00
6/12/2017
Staff Coordination
0.25
Camie Anderson - Senior Associate; Coord RS
160.00
40.00
6/14/2017
Correspondence
0.5
Camie Anderson - Senior Associate; Conf call
160.00
80.00
6/14/2017
Client Meeting
1
Reid Shockey - Principal; Ken H., John H.
190.00
190.00
6/19/2017
Project Administration
0.25
Karen Varnell - Administrative Assisi; Updates to email Togs
50.00
12.50
APPROVED F *A PAY ENT
DATE SIGNATURE /A
BARS CV �8.35 - '00' '7'/•OS-
RECENEV
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Jul 06
ACCOUNTS PA1;.L
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F. IN 91-1.186769
Tota l S747.50
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