2017, 08-10 Claim Voucher 42381 Shockey Planning GroupPURCHASE
ORDER NO.
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FINANCE DEPARTMENT
11707 E. SPRAGUE AVENUE
SUITE 106
SPOKANE VALLEY, WA 99206
(509) 921-1000
%W='iF'il�w M Y
8/10/2017
P.O.
DATE
„CHECK NUM ft
42381
INVOICE
NUMBER
20/707015
.■ .Ek,Q„Q13.,17E!?*
006079
INVOICE
DESCRIPTION
VENDOR
SHOCKEY PLANNING GROUP INC
PROFESSIONAL SERVICES
AUDITING OFFICER S CERTIFICATION
1, the undersigned do hereby certify under penalty of perjury, that the materials have been
famished, 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.
CLAIM
VOUCHER NO. 42381
ACCOUNT DISTRIBUTION
CLAIM yfOu9MQ12Q.
42381
00 1.058.056.558.60.41.05
GRAND TOTAL
AMOUNT
DUE
222.70
222.70
SHOCKEY
PLANNING GROUP, Inc.
2716 Colby Avenue
Everett, WA 98201-3511
Bill To:
City of Spokane Valley
Atm: Deanna Horton
11707 E. Sprague Ave., Ste. 106
Spokane Valley, WA 99206
RECEIVED AUG 0 4 7017
Invoice
Date
Invoice #
8/1/2017
201707015
If you have any questions regarding this invoice,
please contact Judy Rasmussen at (425) 258-9308.
Thank you for your business.
Terms
SPG Account #
Project Description
CSV2 / 17124
Painted Hills Proj Revw Assist
Date
Service Item
Hours
Staff and Service Description
Rate
Amount
7/19/2017
7/24/2017
7/24/2017
7/24/2017
7/27/2017
Project Administration
Application Review
Application Review
Correspondence
Project Administration
.i.,;)
0.25
0.33
0.50
0.25
0.25
APPROVED
7) 17
Karen Varnell - Administrative Assist.;
Reid Shockey - Principal; Ken Harper
Reid Shockey - Principal; Rsch SEPA
Camic Anderson - Senior Associate;
Karen Varnell - Administrative Assist.;
FOR PAYMENT
_� 1 `,! _
Updates
DS
Coord
Updates
to email/project
RS
to files & records
R f
CITY Or
AUG 6
ACCOIi
50.0(
190.00
190.00
160.00
50.00
PIVED
,<ANF'V ,
8 :'1li;
'; PAYAf5LF
12.50
62.70
95.00
40.00
12.50
DATE
BARS
r�t)i'n`:_
SIGNATURE
.�.4i 'ice'
E1N491-1486769
Total $222.70