2018, 03-15 Claim Voucher 44187 Shockey Planning Group[�s� FINANCE DEPARTMENT
115poa ane Spokane
a0 fi VSprague ley, WA 99206 Spokane Valley,VVA99206
�r -� ' k (509) 720-5000
CLAIM
VOUCHER NO. 44187
DATE
3/15/2018 44187
VENDOR NUMBER
006079
••••••••••• VENDOR _ ...
SHOCKEY PLANNING GROUP INC
CLAIM V iU1 J
44187
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 tabor 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.
201802007
PROFESSIONAL SERVICES
001.040.043.558.60.41.05
330.00
2.
3.
4.
6.
6.
7.
8.
9.
10.
11.
12.
13.
GRAND TOTAL
330.00
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 tabor 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
10210 E. Sprague Avenue
Spokane Valley, WA 99206
Invoice
Date
Invoice #
3/5/2018
201802007
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
Due on Receipt
CSV2 / 17124
Painted Hills Proj Revw Assist
Date
Service Item
Hours
Staff and Service Description
Rate
Amount
2/8/2018
Project Administration
0.5
Karen Varnell - Administrative Assist.: PRR rqst
55.00
27.50
2/12/2018
Project Administration
0.25
Karen Varnell - Administrative Assist.: PRR - Contact City: prep
55.00
13.75
PRR
2/14/2018
Project Administration
0.5
Karen Varnell - Administrative Assist.; PRR - Contact City; prep
55.00
27.50
PRR
2/15/2018
Project Administration
0.75
Karen Varnell - Administrative Assist.; PRR - Contact City: prep
55,00
41.25
I'RR
2/20/2018
Project Administration
1.25
Karen Yarnell - Administrative Assist.; PRR 18-005
55.00
68.75
2/21/2018
Project Administration
2.25
Karen Varnell - Administrative Assist.; PRR 18-005
55.00
123.75
2/22/2018
Project Administration
0.5
Karen Varnell - Administrative Assist.; PRR 18-005
55.00
27.50
APPROVED FOR PAYMENT
DATE Sh •vr+ t oRE
GARS CL (. (14 U. 043. 5,`5rc . 4:z_ .. /41, ,
RECEIVED
CITY OF SPOKANE
VALLE'
MAR
1. 3 2013
ACCOUN—S
PAYABLE
GIN 91-1486769
Total S330.00