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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