2019, 08-15 Claim Voucher 48392 Studio CascadeSpokane
_, f Valley
FINANCE DEPARTMENT
10210 E Sprague Ave
Spokane Valley, WA 99206
(509) 720-5000
CLAIM
VOUCHER NO. 48392
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 obligation against the City of Spokane Valley, and that I am
authorized to authenticate and certify to said claim.
DATE
CHECK NUMBER
VENDOR NUMBER
VENDOR
CLAIM VOUCHER NO.
AMOUNT
DUE
1.
8/15/2019
48392
007142
SCJ ALLIANCE
48392
2,465.00
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 obligation against the 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.
57598
PROFESSIONAL SERVICES
001.040.043.558.60.41.05
2,465.00
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
GRAND TOTAL
2,465.00
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 obligation against the City of Spokane Valley, and that I am
authorized to authenticate and certify to said claim.
APPROVED FOR PAYMENT
R/gliq
DATE SIG •RE
BARS COI. 646. )LJ, 55. (ob. `fl. U5
Deanna Horton
City of Spokane Valley
10210 E Sprague Ave
Spokane Valley, WA 99206
SCJ Alliance
8730 Tallon Lane NE, Suite 200
Lacey, WA 98516
Phone: (360) 352-1465
STUDIOCASCADE
Part of - SCJ ALLIANCE
August 2, 2019
Project No: 00796.01
Invoice No: 57598
Project 00796.01 City of Spokane Valley General Planning
Contract No. 18-198.00
Professional Services from June 16, 2019 to July 20, 2019
Phase
02 Development Review
Task 01 Painted Hills EIS Technical Review
Classification
Hours Rate Amount
Principal 7.50 190.00 1,425.00
Environmental Scientist 6.50 160.00 1,040.00
Totals 14.00 2,465.00
Total Labor 2,465.00
Total this Task $2,465.00
Billings to Date
Total this Phase $2,465.00
Total this Invoice $2,465.00
Current Prior Total
Labor 2,465.00 2,168.00 4,633.00
Totals 2,465.00 2,168.00 4,633.00
Outstanding Invoices
Number Date Balance
57159 6/27/2019 465.00
Total 465.00
Authorized
By:
Bill Grimes
Total Now Due $2,930.00
Date: 8/5/2019
RECEIVED
CITY OF SPOKANE VALLEY
A U G 12 2019
ACCOUNTS PAYABLE
Project 00796.01 City of Spokane Valley General Planning Invoice 57598
Billing Backup
��^xu�. .:�
SO Alliance
Project
Phase
Friday, August 2, 2019
Invoice 57598 Dated 8/2/2019 2:35:17 PM
00796.01 City of Spokane Valley General Planning
02 Development Review
Task 01 Painted Hills EIS Technical Review
Classification
Hours Rate Amount
Principal
202-Ghmas' Bill 6/18/2019 1.00 190.00 190.00
0O 202-Ghmea, Bill 6/26/2019 .50 190.00 95.00
2OZ'Ghmes, Bill
6/27/2019 1.00 190.00 190 .00
202 - Grimes, Bill 6/28/2019 19U 6/28/2019 3.50.00 665.00
202 - Grimes, Bill 7/3/2019 19U 7/3/2010 1.00.00 190.00
202 - GrimesBill 7/19/2019 .50 190.00 95.00
Environmental Scientist
502 - Palazzi, Lisa 7/3/2019 1.00 160.00 160.00
502 - Palazzi, Lisa 7/8/2019 1.50 160.00 240.00
502 - Palazzi, Lisa 7/11/2019 1.00 160.00 160.00
502'Pa|azzi, Lisa 7/12/2019 1.00 160.00 160.00
502 - Palazzi, Lisa 7/19/2019 2.00 160.00 320.00
Totals 14.00 2,465.00
Total Labor 2,465.00
Total this Task $2,465.00
Total this Phase $2,465.00
Total this Project $2,465.00
Total this Report $2,465.00
STUDIO CASCADE
Part of SCJ ALLIANCE
MEMORANDUM
To: Deanna Horton
City of Spokane Valley
From: Bill Grimes, Principal
Date: August 2, 2019
Regarding: Progress Billing, Period June 16 through July 20, 2019
Project: City of Spokane Valley General Planning Services
SCJ Project #00796.01
Contract No. 18498.00
Enclosure(s): Invoice #57598
cc: dhorton@spokanevalley.org
The enclosed invoice represents work performed for the period ending July 20, 2019.
Professional services performed include:
Summary of Work Performed
• Review of resubmitted project materials
• Meeting with staff to review next steps and comment approach
All work performed is in accordance with our approved scope of work and contract for professional
services. Please let me know if you have any questions regarding our billing statement.
8730 Tallon Lane NE, Suite 200 ® Lacey, WA 98516 ® Office 360.352.1465 ® Fax 360.352.1509 • scjalliance.com