2019, 02-12 Claim Voucher 46871 Stantec Consulting SvcsFINANCE DEPARTMENT
10210 E Sprays, Ave
spouse Valley. WA 99206
(509) 720.5000
CLAIM
VOUCHER NO. 48871
2/12/2019
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46871
VENDOR NURSER
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STANTEC CONSULTING SVCS INC
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46871
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 end unpaid obligation against Me 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.
1463628
PROFESSIONAL SERVICES
001.040.043.558.60.41 05
6,092.25
2.
7.
4.
x
9.
7.
B.
9.
10.
11.
12.
13.
GRAND TOTAL
6,092.25
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 end unpaid obligation against Me City of Spokane Valley, and that I am
authorized to authenticate and certify to said claim.
Stantec
BR To
City of Spokane Valley
Christine Bainbridge
Mtn' CPW Engineering
10210 East Sprague Avenue
Spokane Valley WA 99206
United States
INVOICE
Page 1 of 3
Invoice Number 1463628
Invoice Dale January 24. 2019
Customer Number 127133
Protect Number 2047071100
Please Remit To
Stantec Consulting Services Inc (SCSI)
13980 Collections Center Drive
Chicago IL 60693
United States
Fedetal Tax ID
11-2167170
Project Description: Pointed Hills Flood Plain Study
Stantec Project Manager
Stantec Office Location:
Authorization Amount:
Authorization Previously Billed:
Authorization Baled to Date:
Current Invoice Due
For Period Ending:
Connole Russ
Spokane WA
$56.500 00
$5,269 75
$11,362 00
$6.092 25
January4 2019
Email Invoices to: accounIspayabiee spokanevalley mg
APPROVED FOR PAYMENT
DATE
BARS ----
RECEIVED
CITY OF SPOKANEVALLE'
11 Y
ACCOUNTS 6ATa6H
Due upon receipt or in accordance with terns of the contract
INVOICE Page 2 of 3
Invoice Number 1463628
Project Number 2047071100
Top Task 200
Professional service.
Discipline
Professional Servles
Administrative Support
Fax, Mkiarm Elaine (Bane)
Fox, Miriam Elaine (Elaine)
Civil Engineer
Armstrong, Matthew! (Matthew)
Armstrong, Matthew I (Matthew)
Caudill, Erman L
COudiL Erman L
Gay. Alan Emerson
Gay, Alan Emerson
Gay. Alan Emerson
Gay, Alan Emerson
Gay, Alan Emerson
Gay, Alan Emerson
Gay. Alan Emerson
Gay, Alan Emerson
Gay. Alan Emerson
Gay, Alan Emerson
Gay, Alan Emerson
Gay, Alan Emerson
Whitten. Zachary N (Zach)
Whitten. Zachay N (Zech)
Whitten, Zachary N (Zech)
CMJ Engineer- E8
Haskell, Owen Arthur
Date
Hours Rate
2018-12-06 1.50 125.00
2018-12.11 0.75 125.00
225
2018-12-03 0,50
2018-12-07 1.00
2018-12-06 1.00
2018-12-07 5.00
2018-12-03 0.25
2018-12-04 2.75
2018-12-05 3.50
2018-12-06 1.00
2018-12-07 1.25
2018-12-10 0.25
2018-12-11 0.50
2018-12-12 0.75
2018-12-13 2.00
2018-12-14 1.00
2018-12-17 0.50
2018-12-19 0 25
2018-12-03 2.00
2018-12-13 1.00
2018-12-14 1.00
25.50
Current
Amount
187.50
93.75
261.25
29.00 64.50
29.00 129.00
69.00 169.00
69.00 845.00
79.00 44.75
79.00 492.25
79.00 626.50
79.00 179.00
79.00 223.75
79.00 44.75
79.00 89 50
79.00 134.25
79.00 358.00
79.00 179.00
79.00 89.50
79.00 44.75
48.00 296.00
48.00 148.00
48.00 148.00
4,305.50
2018-12-03 2.50 129.00 322.50
2 50 322.50
Project Manager
Connole. Russel Wiliam (Russ) 2018-12-06 2.00 169.00 338.00
Connote. Russell Wiliam (Russ) 2018-12-07 0.50 169.00 84.50
Conde. Russell Wham (Russ) 2018-12-11 1.50 169.00 253.50
Corrode, Russell WOAam (Russ) 2018-12-13 2.00 169.00 338,00
Connote. Russell Wham (Russ) 2018-12-17 1.00 169.00 169.00
7.00 1,183.00
Professional Services Subtotal
3726 6.092.25
INVOICE Page 3 of 3
Invoice Number
Project Number
1463628
2047071100
Top Task 200 Total
6,092.25
Total Fees & Disbursements
INVOICE TOTAL (USD)
APPROVED FOR PAYMENT
DATE
BARS
$6.092 25
56,092.25
cOSV
JAN 30 3 0 2019
Stantec Consulting Services Inc
® Stantec 621 West Mallon Avenue Suite 309, Spokane WA 99201-2181
January 24, 2019
File 2047071100
Attention: Christine Bainbridge
City of Spokane Valley
CPW Engineering
10210 East Sprague Avenue
Spokane Valley, WA 99206
Dear Ms Bainbridge,
Reference: Painted Hills Floodplain Study — City of Spokane Valley
Enclosed is Invoice 1463628 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 follow-up work to assist the City in developing an agreement with Spokane County
The enclosed Invoice for $6,092 25 is for work performed through January 4, 2019. There is $45,138.00
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.Connoie@stantec.com
Atacnmenl Stantec lnvcce 1447547
Cc Elaine Fox Asst Project Manager
c�-
Alan Gay, PE
Senior Engineer U
Phone (509)340-1705
Fax. (509) 328-0423
Alan.Gay@stantec.com