2017, 09-07 Claim Voucher 42601 Shockey Planning GroupFINANCE DEPARTMENT
11707 E. SPRAGUE AVENUE
SUITE 106
SPOKANE VALLEY, WA 99206
(509) 921-1000
DATE
9/7/2017
CHECK NUMBER.
42601
VENDOR NUMBEE
006079
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SHOCKEY PLANNING GROUP INC
CLAIM
VOUCHER NO. 42601
a .. CLAIM VOUCHER t10�
42601
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, clue and unpaid obligation against the City of Spokane Valley, and that I am
authorized to authenticate and certify to said claim.
P.O.
DATE
INVOICE
NUMBER
INVOICE
DESCRIPTION
ACCOUNT DISTRIBUTION
AMOUNT
DUE
1.
PURCHASE
ORDER NO.
201708017
PROFESSIONAL SERVICES
001.058.056.558.60.41.05
1,189.50
2.
3.
4.
5.
6.
7.
_
8.
9.
10.
11.
12.
13.
GRAND TOTAL
1,189.50
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, clue 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 SEP 0 1 2011
Invoice
Date
Invoice #
8/31/2017
201708017
If you have any questions regarding this invoice,
please contact Judy Rastnussen at (425) 258-9308.
Thank you for your business.
Terms
SPG Account #
Project Description
Due on Receipt
CSV2 / 17124
Painted Hills Proj Revw Assist
Date
Service Item
Hours
Staff and Service Description
Rate
Amount
8/2/2017
8/3/2017
8/3/2017
8/7/2017
8/22/2017
8/23/2017
8/24/2017
Application Review
Application Review
Staff Coordination
SIPA Threshold Determination
Client Meeting
EIS -other
EIS -other
2
0.25
0.4
0.5
0.75
0.4
Reid Shockey - Principal; DS Draft
Reid Shockcy - Principal; DS Draft
Camic Anderson - Senior Associate: Coord RS
Reid Shockey - Principal; DS Draft
Reid Shockey - Principal; Ken Harper
Reid Shockey - Principal; DS
Reid Shockey - Principal; DS
APPROVEDF�R
DATE SIGNATURE
BARS
PAYMENT
RECEIVED
CITY OF SPOKANF t!ALL
5 E I II 6 ' 1 11.
ACCOUNTS PAYAR'
190.00
190.00
160.00
190.00
190.00
190.00
190.00
380.00
380.00
40.00
76.00
95.00
142.50
76.00
1:IN# 91-1486769
Total
51,189.50