2019, 05-13 Claim Voucher 47605 Stantec Consulting.Spokane
_.Valley
FINANCE DEPARTMENT
10210 E Sprague Ave
Spokane Valley. WA 99206
(509)720-5000
CLAIM
VOUCHER NO. 47605
AUDITING OFFICER'S CERTIFICATION
I, the undersigned do hereby certify under penalty of perjury, that the materials have been
urnished, 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 1 am
authorized to authenticate and certify to said claim
DATE
CHECK NUMBER
VENDOR NUMBER
VENDOR
CLAIM VOUCHER NO.
AMOUNT
DUE
1.
5/13/2019
47605
007107
STANTEC CONSULTING SVCS INC
47605
1,51125
AUDITING OFFICER'S CERTIFICATION
I, the undersigned do hereby certify under penalty of perjury, that the materials have been
urnished, 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 1 am
authorized to authenticate and certify to said claim
PURCHASE
ORDER NO.
P.O.
DATE
INVOICE
NUMBER
INVOICE
DESCRIPTION
ACCOUNT DISTRIBUTION
AMOUNT
DUE
1.
1498013
PROFESSIONAL SERVICES
001.040043.558.60.41.05
1,51125
2.
3.
4.
5.
6.
7.
6.
9.
10.
11.
12.
13.
GRAND TOTAL
1,511.25
AUDITING OFFICER'S CERTIFICATION
I, the undersigned do hereby certify under penalty of perjury, that the materials have been
urnished, 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 1 am
authorized to authenticate and certify to said claim
CIStantec
Bill To
City of Spokane Valley C
Christine Bainbridge
Attn: CPW Engineering
10210 East Sprague Avenue
Spokane Volley WA 99206
United States
INVOICE
RECEIVED APR 2 3 2019.
Page 1 of 2
Invoice Number/1498013
Invoice Date Apnl 17. 2019
Customer Number 127133
Project Number 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 Project Manager,
Authorization Amount.
Authorization Previously Billed:
Authorization Billed to Date:
Current Invoice Due:
For Period Ending:
Connole. Russ
$75,435.00
$13,059.25
$14,570.50
✓ $1.511.25
March 29, 2019
ij
Emall Invoices to: accountspayable@spokanevalley org
APPROVED FOR PAYMENT pi
DAT SIGNATURE
BARS ODI.O40.04�i. Sh ?. VA) _4I . DS 1/
Due upon receipt or in accordance with terms of the contract
INVOICE Page 2 of 2
Invoice Number 1498013
Project Number 2047071100
Top Task 200
Professional Services
Discipline
Professional Servtes
Date
Hours Rate
Civil Engineer
Gay, Alan Emerson 2019-03-05 0.50 179.00
Gay. Alan Emerson 2019-03-11 0.25 179.00
Gay, Alan Emerson 2019-03-14 0.50 179.00
Gay, Alan Emerson 2019-03-15 0.50 179.00
Gay, Alan Emerson 2019-03-19 1.00 179.00
Gay. Alan Emerson 2019-03-25 0.25 179.00
Gay. Alan Emerson 2019-03-27 0.25 179.00
3.25
Project Manager
Connole. Russell William (Russ) 2019-03-05 1.00 169.00
Connole. Russell William (Russ) 2019-03-12 1.00 169.00
Connole. Russell William (Russ) 2019-03-15 1.00 169.00
Connole. Russell William (Russ) 2019-03-20 1.00 169.00
Connole, Russell William (Russ) 2019-03-25 0.50 169.00
Connole, Russell William (Russ) 2019-03-27 1.00 169.00
5.50
Professional Services Subtotal
Current
Amount
89.50
44.75
89.50
89.50
179.00
44.75
44.75
581.75
169.00
169.00
169.00
169.00
84.50
169.00
929.50
8.75 1,511.25
Top Task 200 Total 1,511.25
Total Fees & Disbursements $1,511.25
INVOICE TOTAL (USD)
$1,511.25
Stantec Consulting Services Inc
® Stantec 621 West Mallon Avenue Suite 309, Spokane WA 99201-2181
April 17, 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 1498013 for the Painted Hills Floodplain Study. The work this period included;
beginning of detailed Conditional Letter of Map Revision (CLOMR) package review coordination and
analysis, project management and invoicing
The enclosed invoice for $1,511.25 is for work performed through March 29, 2019 There is $60,864 50
remaining in the contract
Upon reviewing 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 Connote
Senior Project Manager
Phone. (509) 340-1718
Fax: (509) 328-0423
Russell. Con note@stantec.com
Attachment Stantec Invoice 1498013
Cc Elaine Fox, Asst Project Manager
Deign .tn dcrnrm,rn4 in mind
Alan Gay, PE
Senior Engineer
Phone: (509) 340-1705
Fax (509) 328-0423
AIan.Gay@stantec.com