20161013AVU to Staff 5 Attachment A.pdf

Staff_PR_05 Attachment A
Bo l llt1g Nurr.ber :
Inv >1. 4e ~t:::=:r .. z : 6405-•l:?-32
lNV-164326
CADMUS
Invo1-~ Date:
Bl l T :
Avis~a Corpocation
Attn: J,,n Pow"ll
P.0.BOX 3727
S(.>Qkan<>, WA ·•'1220-3"127
Cu:;r<.::,.Pt Uu~ct:
Prim~ Cvntr act N1mher:
Subcont1actot llu..,be,t:
Customer PO ~u1r.U ,, :
Project Number:
Pu,jecL Nam,.,
Proj,-ct Ma:i,gec:
Teru:
Due Date :
KHAWAJA, M. SA.V.t
KOLP, DAN!ELI.E M
v:ssE.F:, ~lCHAF. .. G
W)OO, AHDl'Ei/ W
Di r~c c Labor
Cut r ~nt tncut t~n Hours :
AV1 ;:"7"A
0-2~ IG'I
Ch3n Jc• Or•ler N, .1
640~. 0002
Avis~ j E}~&V
KOLP, DAIil EL:.£ '1
!IE:':" 30
02/0~/14
C•1rren~
Hvurs
6 .00
7. 50
6 .00
~.oo
30.50
Ren11 t To:
THE CADMUS GROUP, INC .
ATTN : ACCOUNTS RErEtVAB~E
100 5TH AVEXUE
SUITE :oo
WALTHAM, M/1 02451-8727
USA
B1lhn1 Pcri<>d frc.".J :09/29/13
To: 11/ 30/ 13
Current
Rt11rtt Aruo,lnt
235 .0000 Sl.~10.00
135.0000 I, OP .SO
125.CGOO I, 000.00
150 . 0000 1,350.00
$4,772.50
S4, 77 .. 'iO
30.50
Date~\:..i..:j l~~:......:l..:...l~;____ __
Prepared for Payment '-' ....:~::zs;,._;;.t:its-",~....-f1=::2..!...~~~.;__-...,£::('-::::l...L-___ _
Approved for Payment ---/,f---~~~~~"-!.!:......J-;:------
.; ~ i -, t-< :<,.., :::;:;;> Description -· -11 '-/_~~c!s..____:i. _ _!___:;j:..c__~....:....::c!o...o::..~c:...._----.;,
Project Task Exp.
Type Org. Amount
OD'f(J1 rJ.ttA ~ A -.; L\. ll .J...S:'.)
Company FERC Svc. Jur. SI I Amount
001 DL I
S-2293 (07-06)
865520
Page l Ot 3
Corporate HcJdqumcr~. 100 5th /\venue, Suite 100, Walth:1m, MA 02'151 I Vorce: 617.673.7000 I Fax: 617.673.700 I
An Employee-Owned Company
www.cadmusgroup.com
01/0f./H
Staff_PR_05 Attachment A
Billing Number :
In·ro le-<> Numher:
0105-0.:!-3~
INV-164326
Bill 'l'o:
Avista Corporation
Ann: Jan Powell
P.O.BOX 3727
~po~11ne, 'ill\ 99220-3727
Customer Number:
l.'ri.me Connact Numbc::-:
Subc<'ntract o!. Ml.lntber:
Customer PC Number:
Pioject Numhet :
ProjecL Name:
Pr~jRct. M~nagPr:
Ternis:
Due Date :
KOLP, DANlELLE :.!
VISSER, MICHAEL G
WOOD, ANDREW t•;
OirecL Labor
InVOJ.Ce Total
Current. Incuned Hours:
AVISTA
D-2H6q
Change Order N<.l
6405. )002.ll0{)2
Avista ; l'F.M Review
KOLP, DANIELL£ M
tlET 30
02/05 '14
Cuz:i.ent
Hours
7. •,o
8 .00
9 .00
24. 50
Invoice Date:
Re:nJ.t To:
THI:. CAD>lOS GROIJP, INC.
ATTN: ACCOU!-'TS RECEIVAB.I1E
100 5TH AVENL1E
SlJITE 100
WALTHAH, MA 02~5!-8727
USA
OJ /06/ 14
Billing Peri od E',;om:09/29/13 Bi l l in;, Currency:
To:tJ/30/13
Current
Rate Amount
135.0000 n ,012 .so
12~.0000 1,000 .00
150.0000 1,350 .0U
$3,362.50
$3,362 .50
2,;. 50
Page 2 of 3
USO
Staff_PR_05 Attachment A
Bi l ling NurnbeL :
!nvoice Xumber:
6405-0.:-32
1NV-!64j7.o
Bill l'o :
Avls,a Corporati on
Attn: Jon PQweJ l
P.o .aox 3727
Spoka11e, l~A 99220-3727
Cus torner Nmnbe L :
Pri1r.,• Contracr Number:
Subcr.'lntractor ltumher:
Customer PO Number:
Project Numt,e1:
Project Name:
Project Manager :
Terms :
Due Dat!":
KHAvlAJA, M. SAMl
Di :·ect Labor
Invoice Total
Current Incurred Rours ;
AVISTA
D-24169
Chang-, Ord<!r No.1
640'i. 0002. 0008
Avista: Mitnagement
KOLP, DAUIELLE M
llE:T 30
0:>/0"/H
Current.
Hours
6.00
6 .00
Tnvoice Date:
R1a:nit To:
7RE CADMUS GROOP, INC.
ATTN: ACCOUWI'S RECEIVABLE
100 5TH JW E!-.'UE
SUI':'!:: 100
WAL':'!111.M, MA 02451-8727
USA
01/0£/14
B1llinq Period From:09/29/13
To:11/30/)3
Bi lling Currency:
Current
Amount
235.0000.~~~....;$:...:lc,.,..,:.4.:_10=-·:...:0:...:0
Sl,410 .00
$1,410.00
6 .00
Page 3 of 3
USO