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2019, 01-31 Claim Voucher 46748 Stantec Consulting SvcsSpokane ��Val1ey FINANCE DEPARTMENT 10210 E Sprague Ave Spokane Valley, WA 99206 (509) 720-5000 DATE I CHECK NUMBER 1/31/2019 46748 CLAIM VOUCHER NO. 46748 VENDOR NUMBER VENDOR CLAIM VOUCHER NO. 007107 STANTEC CONSULTING SVCS INC 1 46748 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 1447547 PROFESSIONAL SERVICES 001.040.043.558.60.41 05 5,269.75 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. GRAND TOTAL 5 2A51 75 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. Stantec B111 To City of Spokane Valley Christine Bainbridge Attn: CPW Engineering 10210 East Sprague Avenue Spokane Valley WA 99206 United States CC)SV Public vVOrn„ JAN 2 4 2019 Received INVOICE Page 1 of 3 Invoice Number 1447547 Invoice Date December 18, 2018 Customer Number 127133 Project Number 2047071 100 Please Remit To Stantec Consulting Services Inc. (SCSI) 13980 Collections Center Drive Chicago IL 60693 United States Federal Tax ID 11-2167170 Project Description: Painted Hills Flood Plain Study Stantec Project Manager: Connole, Russ Stantec Office Location: Spokane WA Authorization Amount: $56,500.00 Authorization Previously Billed: $0.00 Authorization Stied to Date: $5,269.75 Current Invoice Due: $5,269.75 For Period Ending: November 30, 2018 Email Invokes to: accountspayable@)spokanevatley.org APPROVED FOR PAY` TENT Z-414, °/.13_ SIGNATURE DATE BARS •cLk 0c—t3,`,":=)C.)•LA Due upon receipt or in accordance with terms of the contract RECEIVED CITY OF SPOKANE VALLEY JAN 2 8 2019 ACCOUNTS PAYABLE INVOICE Page 2 of 3 Invoice Number 1447547 Project Number 2047071100 Top Task 200 Professional Service; Discipline Flood Plain Study Administrative Support Fox. Miriam Elaine (Elaine) CMI Engineer Armstrong, Matthew 1 (Matthew) Armstrong, Matthew 1 (Matthew) Armstrong, Matthew] {Matthew) Armstrong, Matthew 1 (Matthew) Gay, Alan Emerson Gay, Alan Emerson Gay, Alan Emerson Gay, Alan Emerson Gay, Alan Emerson Gay, Alan Emerson Gay, Alan Emerson Gay, Alan Emerson Goy, Alan Emerson Gay, Mon Emerson Whitten, Zachary N (Zach) Whitten, Zachary N (tach) Whitten, Zachary N (Zach) Whitten, Zachary N (Zach) Whitten, Zachary N (Zach) Civil Engineer- Eft Haskell. Owen Arthur Project Manager Connote, Russell Wllfiam (Russ) Connote. Russ all William (Russ) Connote, Russel Wiliam (Russ) Professional Services Subtotal Date Hours Rate 2018-11-12 0.50 125.00 0.50 2018-11-14 0.50 129,00 2018-11-19 0.50 129.00 2018-11-21 0.25 129.00 2018-11-26 0.25 129.00 2018-11-08 1.50 179,00 2018-11-14 2.25 179.00 2018-11-15 0.25 179.00 2018-11-19 0.50 179.00 2018-11-21 0.75 179.00 2018-11-25 3.00 179.00 2018-11-26 1.50 179.00 2018-11-28 0.50 179.00 2018-11-29 0.2.5 179.00 2018-11-30 0.25 179.00 2018-11-13 1.00 148.00 2018-11-15 2,00 148.00 2018-11-19 2,00 148.00 2018-11-20 4.00 148.00 2018-11-26 6.00 148.00 27.25 2018-11-26 1.50 129.00 1.50 2018-11-26 1.00 169.00 2018-11-27 1.00 169.00 2018-11-30 2.00 169.00 4.00 Current Amount 62.50 62.50 64.50 64.50 32.25 32.25 268.50 402.75 44.75 69.50 134.25 537.00 268.50 89.50 44.75 44.75 148.00 296.00 296.00 592.00 888.00 4,337.75 193.50 193.50 169.00 169.00 338.00 676.00 33.25 5,269.75 Top Task 200 Total 5,269.75 INVOICE Page 3 of 3 Invoke Number 1447547 Protect Number 2047071100 Total fees & Disbursements $5,269.75 INVOICE TOTAL (USD) $5,269.75 Stantec December 12, 2018 File, 2047071100 Attention: Christine Bainbridge City of Spokane Valley CPW Engineering 10210 East. Sprague Avenue Spokane Valley, WA 99206 Dear Ms. Bainbridge, Stantec Consulting Services Inc. 621 West Malior Avenue Suite 309. Spokane WA 99201-2181 Reference: Painted Hills Floodplain Study — City of Spokane Valley Enclosed is our initial invoice 1447547 for the Painted Hills Floodplain Study. The work this period included project manager, project engineer and project team initial completeness review of project document information supplied by the City and project kick-off meeting The enclosed invoke for $5,269.75 is for work performed through November 30, 2018 There is $51,230.25 remaining in the contract. Upon review the invoice, please feel free to contact us with any comments or questions regarding the invoice format or contents. We appreciate the opportunity to work with you on this project. Regards, Stantec Consulting Services Inc. Russell Connole Senior Project Manager Phone: (509) 340-1718 Fax: (509) 328-0423 Russell.Connole@stantec.com Attachment Stantec Invoice 1447547 Cc Eaine Fox, Asst Project Manager Alan Gay, PE Senior Engineer Phone: (509) 340-1705 Fax: (509) 328-0423 AIan.Gay@stantec.com