20161013AVU to Staff 5 Attachment D.pdf

Staff_PR_05 Attachment D Page 1 of 3
B ill.lng Nu.,.be r :
Invoice Number :
6405-0~-33
INV-16"443
BU I To:
Avis"a Corporation
At tn: Jon Powell
P.0 .BOX 3727
Spokane, WA 99220-37.n
Cus r.om~r Number:
l?rimP· Contrac:-Number:
Subcont.rat".'"tor Uumher:
Custom~r PO Nu.~b~c:
Prriject Number:
Proj.,cl t,ame:
Projf'ct Manager:
Terms!
Due Date:
l<HAWAJA, M. SAMI
VISSER, MJCIIAEL G
OlrecL r..abor
!r,vo~ce Total
Current In~uried Hours;
AV!S'J'A
D-2416<1
Chang~ Ord~r No .l
640~ .C002
Avist:a EM&V
};Ohl', DAH:Ekr.: )I
tlET 3C
03/ 27 /14
CADMUS
Curr.,n l
Hcur~
Invoice Date :
Rem1' :'o :
THE CADMUS GROUP, rNC.
ATTN: ACCOUNTS ~CEIVABLE
100 STA AVENUE
SUITE 100
WALTIIAM, MA 02451-8727
USA
02/25/14
Billing Period From:12/29/13
To: 01 /25/14
Bil l iny Currency : CTSD
6.00
5.00
1_.00
Rare
235.0000
11. 00
Current:
Anu:,11nt
$1,H0 .00
~"1 l'l, Z.olY
Prepared for Payment ,:),,0 : xltLI
Approved for Payment A ~ f Description l o n.-2.-013, 'DJ'/>1 EM..f-i)1 L¥4=a,,,...{ Pro<.e.ss
Project Task Exp.
Type Org. Amount
o-i.~01 'loo 'J. 'I z (, SB' 8' ;..8' ,n. $/sSl,~75
o 2 goJ 'lo I 2.'11,.~ ~.ii ,5"2. ;l.o3.S1>
03 g-0..3300 ;.'12~5"8 ~,% -r52 ~7'/.7.t
Company FERC Svc. Jur. SI Amount
001 DL
S-2293 (07-06)
Page 1 of 3
Corporate Headquaflrrs: 100 5th /\venue, Suite 100, Waltham, MA 02451 1 Voice:6 l 7 673.7000 I F;;ix:
An Employee-Owned Compmiy
www.cadmusgroup.com 895621
Staff_PR_05 Attachment D Page 2 of 3
Biiling 1'ur:-ber;
Invoice Nutcl1fl-r:
64ns-o:_-33
INV-l69J43
Bil l To:
Avist:a CotJ>Ora Lion
At:tn: Jan Powell
E'.O.BOX 3727
Spokan~, WA 99220-3727
r;ustome..r Numbec:
Primr Contract Numbe£:
S\lbront.ractor tlumbt:11:
Customer E'O Number :
hoject Numbet :
Project Name :
Project Managec:
Te-ems :
Dul:> Date :
V1SSER, MlCHAr.L G
Direct Labor
Invoice Total
Current Incurtecl Rours :
A'IISTA
D-2~%'1
Change Order No.l
64()5.0002.0002
Avista : TRM Revi ~w
KOLP, DA11I£LLE M
t!E:1' 30
03/27/14
Current
Hours
5 .00
5 .00
[nv• icP Dil·e:
Rl'.?'m.it 1'0 1
THE :ADMOS GRQOP, INC .
ATTN: ACCOUNTS RECEIVABLE
100 5TH AVENUE
SO!TE 100
WA'..,T!l1'.N, Ml\ 0245.-8727
USA
Bi l l i ng Period From:12/29/~3
To:01/25/:4
Rate
Current
A.m.uunt.
12s. oooo ____ c:c.s.e:&2"'s'-'.-"o-"o
$625.00
$625.00
5 .00
Bi 11 ing Currency:
E'age 2 of 3
oso
Staff_PR_05 Attachment D Page 3 of 3
Bil ling Number :
Invoice Numb~r_;
6405-02-33
HW-169143
Bill To:
Avista Corporatio~
Attn , Jon Pownll
P.O.BOX 3727
Spo~a"e, WA 9n20-J727
Customer th.:l'ttbe1 :
Prime Contract Nu:nben
Subconuactor Humber :
customer PO Nu:ub,n :
l'roJecc. Numbet:
Project: Name:
Project: l·lanager :
Terms :
Due 0111:e :
i<HAWAJA, M. SA!1I
DitecL Labor
Invoice T< tal
r.urcent rn.-urren Hours :
AVISTA
0-21469
Change Order No.1
6405.0002.0006
Avisca: Management
KOLP, DAU:Er.:.E :1
ilET 30
03/27/11
Current
Hnu-rs
6.00
6.00
Invoice Date:
Remit To:
':HE ~ADMUS GROUP, lNC.
ATTN: ACCOUNTS RECEiVABLE
HIO 5TH AVENUE
SUITE 100
WALTHAl1, NA 02451-8721
USA
02/25/14
Billing Period From:12/29/13
To :01/25/14
Bill ing Cur rency:
Cur.rent:
Rate Amounl
235.0000~~~~$~1~·~41~0~·~0~0
$1 ,410.00
Sl , 410 . 0 0
6 .00
Pnge 3 of 3
USO