Loading...
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 tam96f1Va6ER,,., 46871 VENDOR NURSER 007107 vaooa r era STANTEC CONSULTING SVCS INC .4- 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