2018, 04-26 Claim Voucher 44506 Schockey Planning GroupStiokane
.0.0Valley
FINANCE DEPARTMENT
10210 E SpragueAve
Spokane Valley, WA 99206
(509) 720.5000
CLAIM
VOUCHER NO. 44506
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AMOUNT
DUE
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4/26/2018
44506
006079
SHOCKEY P ANN NG GROUP INC
137.50
44506
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INVOICE kt
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ACCOUNT DISTRIBUTION
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AMOUNT
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201803013
PROFESSIONAL SERVICES
001.040.043.558.60.41.05
137.50
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GRAND TOTAL
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137.50
AUDITING OFFICER'S CERTIFICATION
I, the undersigned do hereby certify under penalty of perjury, that the materials have been
fumished, 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 1 am
authorized to authenticate and certify to said claim.
kJ,
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 ti
Date
Invoice #
4/3/2018
201803013
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
3/14/2018
3/21/2018
Project Administration
Project Administration
fii;
BJtRs
0.5
2.0
W
Karen Varnell - Administrative Assist.: PIZR 18-005
Karen Varnell - Administrative Assist.; PRR 18-005
'PROVED FOR PAYMENT
55.00
55.00
VAL'
1f3LE
27.50
110.00
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RECEIVED
CITY OF SPOKANE
APR 2 3 2J1
ACCOUNTS FAY
ERN# 91-1486769
Total S1I37.50