2019, 03-07 Claim Voucher 47026 Studio CascadeIFINANCE DEPARTMENT
+ Spokane valley. WA 99206
10210 E Sprague Ave
V l ley
(509) 720-5400
i{cA>t,l J
CLAIM
VOUCHER NO. 47026
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3/7/2019 47026
007142
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SCJ ALLIANCE 47026
AUDITING OFFICER'S CERTIFICATION
!, 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 saki claim.
X
PURCHASE
ORDER NO.
P.O.
DATE
INVOICE
NUMBER
INVOICE
DESCRIPTION
ACCOUNT DISTRIBUTION
AMOUNT
DUE
1.
55985
PROFESSIONAL SERVICES
001.040.043.558.60.41.05
1,703.00
2.
3.
4.
5.
6.
T.
8.
9.
10.
11.
12.
13,
GRAND TOTAL
1,703.00
AUDITING OFFICER'S CERTIFICATION
!, 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 saki claim.
X
it -
Deanna Horton
City of Spokane Valley
10210 E Sprague Ave
Spokane Valley, WA 99206
SC3 Alliance
8730 Tallon Lane NE, Suite 200
Lacey, WA 98516
Phone: (360) 352-1465
U I! I O CASCADE
SCJ ALLIANCE
February 1, 2019
Project No: 00796.01
Invoice No: 55985
Project 00796.01 City of Spokane Valley General Planning
Contract No. 18-198.00
Professional Services from December 16, 2018 to 3anuar1 19, 2019
Phase
02 Development Review
Task 01 Painted Hills EIS Technical Review
Classification
Hours Rate Amount
Project Coordinator I 1.25 80.00 100.00
Project Accountant .25 100.00 25.00
Principal 6.00 185.00 1,110.00
Environmental Scientist 3.00 156.00 468,00
Totals 10.50 1,703.00
Total Labor 1,703.00
Total this Task $1,703.00
Billings to Date
Current
Labor 1,703.00
Totals 1,703.00
Authorized
By:
Total this Phase $1,703.00
Total this Invoice $1,703.00
Prior Total
0.00 1,703.00
0.00 1,703.00
Bila Grimes
;I�
Date:
APPROVED.FOR PAYMENT
DATE
SIGNATURE
BARS CX)/. OTJ, 55 9 • 1/, 65
1/3012019
_ i4ECEIVED
G�IJ� OF= SPOKANE VALLF'
) 7 ._0i()
ACCOUNTS PAYABLE
ti /)mH;-
To:
From:
Date:
Regarding:
Project:
Enclosure(s):
cc:
STUDIOCASCADE
f SCJ ALLIANCE
MEMORANDUM
Deanna Horton
City of Spokane Valley
Bill Grimes, Principal
February 1, 2019
Progress Billing, Period December 16 through January 19, 2019
City of Spokane Valley General Planning Services
SCJ Project #00796.01
Contract No. 18-198.00
Invoice #55985
dhorton@spokanevalley@org
The enclosed invoice represents work performed for the period ending January 19,
Professional services performed include:
Summary of Work Performed
• Review of project record
• T -conference with staff to review project history
• Meeting with staff to review project design
• Review of comparable CLOMR process
• Review of design for potential impact
2019.
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 + scjailiance.com
Project 00796,01 City of Spokane Valley General Planning Invoice 55985
Billing Backup
SCJ Alliance
Thursday, February 28, 2019
Invoice 55985 Dated 2/1/2019 12:13:23 PM
Project
00796.01 City of Spokane Valley General Planning
Phase
02 Development Review
Task 01 Painted Hills EIS Technical Review
Classification
Hours Rate Amount
Project Coordinator I
72 - Duncan, Yvonne 12/20/2018 .25 80.00 20.00
72 - Ordonez, Eva 12/20/2018 .75 80.00 60.00
72 - Ordonez, Eva 12/21/2018 .25 80.00 20.00
Project Accountant
93 - Riggs, Madeline 12/21/2018 .25 100.00 25.00
Principal
202 - Grimes, Bill 1/8/2019 .50 185.00 92.50
202 - Grimes, Bill 1/11/2019 3.00 185.00 555.00
202 - Grimes, Bill 1/16/2019 2.50 185.00 462.50
Environmental Scientist
502 - Palazzi, Lisa 1/14/2019 1.00 156.00 156.00
502 - Palazzi, Lisa 1/15/2019 2.00 156.00 312.00
Totals 10.50 1,703.00
Total Labor 1,703.00
Total this Task $1,703.00
Total this Phase $1,703.00
Total this Project $1,703.00
Total this Report $1,703.00