2019, 01-31 Claim Voucher 46748 Stantec Consulting SvcsSpokane
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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