2019, 03-12 Claim Voucher 47116 Stantec ConsultingFINANCE DEPARTMENT
10210 E Spreeue Ave
Spokane Valley WA 99206
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CLAIM
VOUCHER NO 47116
AUDITING OFFICER'S CERTIFICATION
I, the undersigned do hereby certdy 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
authonzed to authenticate and certify to said claim
DATE
CHECK NUMBER
VENDOR NUMBER
VENDOR
CLAIM VOUCHER NO.
AMOUNT
DUE
1.
3/12/2019
47116
007107
STANTEC CONSULTING SVCS INC
47116
2.
AUDITING OFFICER'S CERTIFICATION
I, the undersigned do hereby certdy 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
authonzed to authenticate and certify to said claim
PURCHASE
ORDER NO.
P.O.
DATE
INVOICE
NUMBER
INVOICE
DESCRIPTION
ACCOUNT DISTRIBUTION
AMOUNT
DUE
1.
1475390
PROFESSIONAL SERVICES
001 040 043 558 60 41 05 1269 00
2.
3.
I
4.
6.
6.
T.
I.
6.
10.
11.
12.
13.
GRAND TOTAL /
1,26900
AUDITING OFFICER'S CERTIFICATION
I, the undersigned do hereby certdy 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
authonzed to authenticate and certify to said claim
® Stantec
Bill To
Crty of Spokane Valley
Christine Bainbridge
Attn. CPW Engineering
10210 East Sprague Avenue
Spokane Valley WA 99206
United States
INVOICE
•
Invoke Number
Invoke Dale
Customer Number
Project Number
RECEIVED FE8 2 5 2019
Page I of 2
1475390
February 27. 2019
127133
2047071100
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 Protect Manager
Stantec Office Location:
Authorization Amount:
Authorization Previously Billed:
Authorization Billed to Date:
Current Invoke Due:
For Period Ending:
Connole, Russ
Spokane WA
$56.500 00
$11.362 00
$12,631 oc
$1,269.00
February 1, 2019
Email Invoices to: accountspayableisspokanevalley.org
4ECFIVED
sonKANF VALLEY
u l 'L'I9
APPROVED Fa
SIGNATURE DATE
ACCOUNTSPAYAB_3 BARS ;CI
Due upon receipt or in accordance with terms of the contract
Mc
F
INVOICE
Page 2 of 2
Invoice Number 1475390
Project Number 2047071100
Top Task 200 Professional Servies
prolsulonnl Servlre1
Discipline Current
Date Hours Rate
Amount
Administrative Support
Fox Miriam Elaine (Flake) 2019-01-08 1.00 125.00 125.00
Fox. Miriam Elaine (Baffle) 2019-01-09 0.50 125.00' 62.50
Fox. Miriam Elaine (Elaine) 2019-01-28 0.50 125.00 62.50
2.00 250.00
CM Engineer
Plummer III. Raymond Eugene
2019-01-08 0.50 179.00 89.50
0.50 89.50
Project Manager
Connole. Russell WIIliam (Russ) 2019-01-08 1.00 169.00 16900
Connole, Russell William (Russ) 2019-01-15 1.00 169.00 169.00
Console, Russell William (Russ) 2019-01-17 0.50 169.00 84.50
Console, Russel Wham (Russ) 2019-01-22 1.00 169.00 169.00
Connole, Russell Wiliam (Russ) 2019-01-23 0.50 169.00 84.50
Connote, Russel Wllam (Russ) 2019-01-29 1.00 169.00 169.00
Connole Russell WIIIam (Russ) 2019-01-30 0.50 169.00 84.50
5.50 929.50
Professional Services Subtotal
8.00 1,269.00
Top Task 200 Total 1,269.00
Total Fees 8 Disbursements SI.269.00
INVOICE TOTAL (USD)
$1,269.00