2019, 04-17 Claim Voucher 47396 Stantec ConsultingFINANCE DEPARTMENT
10210 E Sprague Ave
Spokane 1608) T26e0 Valley,
WA WAG
CLAIM
VOUCHER NO. 47396
DATE
4/17/2019
CHECK NUMBER
47396
VENDOR NUMBER
007107
VENOQR
STANTEC CONSULTING SVCS INC
CWMvoucneRND.
47396
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 °Nigatfon against the City of Spokane Valley, and that 1 am
authorized to authenticate and certify to said daim.
PURCHASE
ORDER NO.
P.O.
DATE
INVOICE
NUMBER
INVOICEACCOImT
DESCRIPTION
DISTRIBUTION
AMOUNT
DUE
1.
1488034
PROFESSIONAL SERVICES
001.040.043.558.60.41.05
42825
2.
3.
4.
5.
7.
8.
B.
10.
11.
12
13.
GRAND TOTAL
428.25
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 and unpaid °Nigatfon against the City of Spokane Valley, and that 1 am
authorized to authenticate and certify to said daim.
INVOICE Page I of 2
® Stantec
Invalce Number 1488034
agCe Dole March 27, 2019
Customer Number 127133
"r?'C'CI Project Number 2047071100
I$ To Mase RemR to
Ci$y of Spokane Volley Stantec Consulting Services Inc (SCSI)
CMsfine Bainbridge 13980 Collections Center Drive
Atter CPW Engineering Chicago IL 60693
10210 East Sprague Avenue United States
Spokane Volley WA 99206 Federal Tax ID
United States 11-2167170
Project Description: Pointed His Hood Plain Study
Stantec Project Manager
Stantec Office Location:
Authodzallon Amount:
Aulhodicten Previously Mut
Authorization Billed to Dale:
Cunene Invoice Due:
For Pedad Ending:
Connote, Russ
Spokane WA
$56,50000
$12.631.00
$13,059.25
$428 25
March 1, 2019
Email Invoices to: accountspayoble®spokanevalleY.org
APPROVED FOR PAYMENT
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DATE
1
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ACCOUNTS PAYABLE
Due upon receipt at In accordance with terns of tin contract
INVOICE
Page 2 oft
Invoke Number 1488034
Protect Number 2047071100
Top Task 200
Ptdeislonal Sonless
Discipline
Processional Servles
Administrative Support
Fox, Miriam Eine (Elaine)
Fox, MNar Elaine (Baine)
Dale Hours RAmount
Rae
Amount
2019-02-13 0.50 125.00 6250
201942-27 0.50 125.00 62.50
1.00 125.00
Civil Engineer
Gay. Alan Emerson 2019-02-20 0.25 179.00 44.75
Gay, Alan Emerson 2019-02-26 0.50 179.00 89.50
0.75 134.25
Project Manager
Corrlok. Russel Wham (Russ)
Professional Services Subtotal
2019-0245 1.00 169.00 169.00
1.00 169.00
2.75 4211.25
Top Task 200 Total
4211.25
Total Fees Q Disbursements $428.25
INVOICE TOTAL (USD)
$428.25
RECEIVED MAR 2 C 2019
Stantec
March 27, 2019
File. 2047071100
AsSntIon: Christina Bainbridge
City of Spokane Volley
CPW Engineering
10210 East. Sprague Avenue
Spokane Valley, WA 99206
Stantec Consulting Services Inc.
921 Wed Melon Avenue Sit %9, Spokane WA 99201.2181
Dear Ms Bainbridge,
Reference: Painted Hills Floodplain Study - City of Spokane Valley
Enclosed is invoice 1488034 for the Painted Hills Floodplain Study The work this period Included project
coordination with City staff to include Spokane County on the project, project management, contract
amendment coordination and invoicing.
The enclosed invoice for $428.25 is for work performed through March 1, 2019 There is $43,440.75
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 wtth you on this project
Regards,
Stantec Consulting Services Inc.
Russell Connote
Senior Project Manager
Phone. (509) 340-1718
Fax. (509) 328-0423
Russeil.Connole@etantec.com
Atiednait stat Invace 1488034
Cc Brie Fen Mat Ploled Mneger
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Alan Gay, PE
Senior Engineer
Phone: (509) 340-1705
Fax (509) 328-0423
AIan.GayQetantec can