20161013AVU to Staff 5 Attachment E.pdf

Staff_PR_05 Attachment E Page 1 of 13
CADMUS
Bi 11 ing ~{umber:
Invoice ~.:-umber:
6405-03-18
INV-169444
Desc ription: Attn.:Lori He~manson, PPA
Bi:l To:
Avlsla Corpo1at ion
ir, 11 East Miss lon A venue
Spok,me, WA 99252
customer Humbe r:
Pri me Con~rdCt Number:
Subcontractor Numbe r :
P-roject Number:
1WISTJl.
D-24469-llo. l
6405.COOJ
Proj,;;c t Name,
Projecc Manager:
Avista 2012-13 Sval udt.icm
KOLP, DA!IIELL?: M
Terms :
Due Dace:
ANDERSON, LESLI.£
ASPLUI, ALLISON f
BOYLE, BYRON T
BUSHMAN, Kl\7E 11
BlJSKER, l'.ADISON D
CARVI:..L, Al.NA L
CELOSTKA, RCBERT A
CROPP, JEFFREY S
KEM/AJA, M. Si'11I
KILKENNY, RY.~N P
KOLP, DAN JELLE M
LEE, HA!JNA F
LEE, IVAN
LOBI<OWICZ, HOPE
LYONS, KENl!ETrl M
1-lA,'TlSON, LAUREU R
RAMEY, CAMERON 'f
REEVES, SCOTT C
SHARP, ANTHONY K
NET 30
OJ/27/14
Current
Hours
1.50
6.00
10.00
l. 50
18.00
22.30
0.50
4.00
~.so
10.00
30.20
3.90
13.00
7 .10
2 .30
24 .00
35.50
6.10
6.00
Invoi ce Oa.t.e:
Remit. r o :
THE CADMUS GROUP, INC.
ATTN: ACCOUNTS R~~EIVABhE
100 5Tll AVENUE
SUITE 100
WALTHAM, MA 02451-8 727
USA
02/2S/H
~illi ng P.eriod From:12/29/13
To :01/25/H
Billing Currency :
Rat.e
75 .0000
135 .0000
:25 .000()
150 .0000
125 .0000
135 .0000
125.0000
175 . 0000
235.0000
150 .0000
150.0000
125 .0000
75.0000
135.0UOO
125 .0000
150. 0000
135 .0000
150 .0000
125.0000
Current
Amount
$112.50
810.00
t ,250.00
225.00
2,250.00
3,010.50
62.50
70 0.00
1, ?E:2.SO
J.,500.00
4,530.0 0
487.50
975.00
958.50
287.50
3 ,600.0 0
4 ,792.50
915.00
750.0 0
Paqe 1 or <>
Corporate He.idqu,;rters: I 00 5th Avenue, Suite I 00, Waltham, MA 02451 I Volce:617.67 3.7000 I F;ix:617.673.700 l
An Employee Owned Compmiy
USD
www.cadmusgroup.com
895727
Staff_PR_05 Attachment E Page 2 of 13
Billing Number :
Invoice Nwnber:
TODARO, LAUREN K
VlSSE:R, MlCHAEL G
WISCH, CALES J
WOOD, ANDREI• W
Diiect I.abor
Trnvel
6405-03-18
{NV-l&q444
O~ner Direct tosl(Meters)
Direct Cos~s
lnvoice Toe.al
Current incunf>d Hours:
Projec:; Number: 6405.0003 Billing Currency: !JSD
02/25/14 Pro~ec-t. Name ; Avisia 2012-13 Eval ua tion Invoice Date:
Current
Hours
3.00
4.50
5.50
4.00
:!26 .40
Rate
l'.>5.0000
125.000Q
75.0000
Current
Amount
405 .00
562 .50
412.SO
1:.0. 0000 _______ 60 ___ 0 ___ . ___ co
226.40
S30,959.00
$98.44
780.00
Date ()'}~ '" t '2 OJ'I
Prepared for PaymentLJ,..,.,~
Approved for Payment
Description 2012.-2..0 13 Dsm £.1)\.-rl'i l~d#,J... fl~
Project I T-ask I Exp.
Type I Org. I Amount
02803400 242658 828 T52 $ 9,373.35
02803400 242659 828 T52 3,972.98
02803400 242663 828 T52
02803400 242664 828 T52 11,009.31
02803401 242658 828 T52 1,225.28
02803401 242659 828 T52 519.34
02803401 242663 828 TS2
02803401 242664 828 T52 1,439.13
03803300 242658 828 T52 1,654.12
03803300 242659 828 T52 701.11
03803300 242663 828 T52
03803300 242664 828 T52 1,942.82
Company I FERC Svc. I Jur. I ~~ I Amount
001
S-2293 (07,06)
!'age .! or -.,
Staff_PR_05 Attachment E Page 3 of 13
1Hll Lng Nun:b<>r:
Invoice Number:
640S-03-18
INV-169444
Descript.ion: A.ttn. :Lori Hermans n, P.PA
Bill To:
Avista Corp-.1abun
1"11 East Mission Avenue
Spokan<>, W!\ '19?~2
Customer .Nrnr.Uer:
Prime Con~LcCt Nu«.oer:
St>bctmtrilct.ot Number:
Proj l'!CI: Numhe:-:
Project Narnf}:
Project Manager:
Terms:
Due Date:
BOSHMAN, KATE M
IUIAWAJA, M. SAMl
KOLP, DA.\'TELLE ~
LYONS, KENNS'l'Fi M
Direct: Lal>ot
i nvoice Total
Current In-currao Hours:
AV:STA
0-2,141\9-110 .l
640S .C003 .0001
Avis"tn
KO!,P, DANIELLE M
tlET 30
03/21 / 14
Current
Hours
_ .50
,.so
22.70
2. 30
34.00
Invo ice Date:
RemiL To :
!HE CADMUS GROUP, INC.
ATTN; ACCOUNTS RECEIVABLE
100 5TH ,WENUE
SUIT.E 100
WALTHAM, MA 02451-8721
USA
02/25/l 4
Billing Period From: 12/29/13 !1illil'lq Currency:
To : 01/25/H
Current
:tace Amouni;
150.0000 $225.00
235.0000 1,762.50
1.so.0000 3,405 .00
125.0000 2s1 .sn
$5,680 .UO
$5,680 .00
34 .00
Paqe 3 of 9
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Staff_PR_05 Attachment E Page 4 of 13
Billing Nu:nbe,:-:
Invoice Number :
u40S-03-1S
INV-16Q4q4
Description: Att.Jl. :Lod i:!enrurnson , PPA
Bi:l To :
Avista Corpor at:ion
!411 Ee.st Mission Avenue
Spokane, WA qqz52
CusLon~r Numl>er:
Prime ConcLacl Nurrl>er:
Subconlt:actor Nnm.ber:
t"rojec:t Number:
Project Name:
Project Manage r :
Teims :
Due Date:
KOLP, DANIELLE M
VTSSER, MICHAEL G
WOOD, I\NDREW W
Direct l.abot
Invoice Tota.l
Curre,,t Incurred Hours:
/\VISTA
D-24469-Ho .l
M 05 . 0003 . 0004
Avista Re~ Impact
KOLE', DA!UEL:..E M
IIET 30
03/27 '14
Cu"?rent
Hours
0.50
4.50
4.00
9.00
rnvo1ce Date:
Remit To :
?HE CAm'.US GROUP, I NC .
l\TTN: ACCOUNTS RECE:VABLE
100 5TH AVENUE
SUITE 100
WALTl!1'J~, Y.A 0~451-0727
US/'.
02/25/1~
Bill mg Period F.rom: 12/29/13 Billing Cu rrency:
To:01/25/14
CurrP.nt
Rate l\mp11nt.
150.0000 $75.00
125 .0000 562 .50
150.0000 600.00
$1,237 .50
n ,231.SC
9 .00
Page 4 of 9
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Staff_PR_05 Attachment E Page 5 of 13
Billing Numcer :
lnvcirP Numb~r-:
6405-03-18
INV-169444
Descripticn:
!.liil To:
Attn . :Lori H.erman5on, PPA
Avls::a C•ap<:a a t H,n
:-111 EasL Mission Avenue
Spok.anr>, :vA 9gz52
Cuslome:r Uumbe r:
Prin\e Contrdct Nuw.ber:
Suhcontr;ictor Nnmller :
Project NUIIll:,er :
Project Name:
Projec:t Mana-gcr :
T~rmr;;:
Due Date :
CROPP, JEFFREYS
MATTISON, LAURE?~ R
WI SCH, CALEB J
Direct Labor
Oth&r Direct Cost (Me ters)
Dire-::t Costs
Invoice Total
/\VISTA
D-24 4 69-!lo .1
6405.0003 .0005
Av1~ta NR Imp.a;t
KOLP, DAN:ELLE M
l,F.T 30
03/27 14
Curce:it
Hours
4.00
2',.00
5 .50
33.50
Jnvoi c-e Date:
Remit To:
THE CAD¥.US GROUP, !NC.
ATTN: ACCOUNTS RECE!VAaLE
:OO 5Tfi AVENUE
SUITE 100
WALTHJI.M, Mh 0~451-8727
TJSA
02/25/14
Blllin<r Peri od Frorn:12/29/:3 Billing C\lrtency :
Tr>: 01/25/:4
Cu rrent
Rate Amount.
175 . 0000 $700.00
150.000D 3, 6~10. 00
75 .0000 4 1:?.50
$4 ,711.50
$780. 00
$780.00
$5,492.50
33 .50
Page 5 of 9
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Staff_PR_05 Attachment E Page 6 of 13
f!illlnq Namber:
Invoice Nvml ,er:
1)405-03-18
INV-169444
Descrtp~ion ! Attn.:Lori Hermansen, PPA
Bill To:
Avista Corporalion
1411 East Mission Avenue
Spokane, WA 99252
Customer Nu;ru)e.r:
Prime Contrac~ Number :
Subcontractor Number:
Project Number:
Project Na.1te :
Prnjeot Manager :
Te nr~s :
Due Ddte :
BUSKER, MADISON D
Kl~KENNY , RYAN P
REEVES, SCOTT C
Direct Labor
Travt>l
DirecL Cosls
Invoice Total
CurrenL Incurred Hours :
AVIS'!A
U-2~•169-llo .1
€405.0003.0006
Av1sca Ll Tmp,acc
KOLP, DA!ffELLE M
IIE:'l' 30
03/27/14
Current
Hours
18.00
7 .00
6.10
31.10
Invoice Date:
Remit To:
THE CADMU~ GROUP, lNC .
ATTN: ACCOUNTS RECEIVAELE
100 jT!l AVENUE
SUITE 100
WALTHAM, MA 02451-8727
USA
02/25/14
Bi.~l 1ng Period From: 12/29/:3 Billing Currency:
To:01/25/:4
Current
Rate AmounL
125.0000 $2 ,250.00
150.0000 1. 050. 00
150.0000 915.00
$4 ,215 .00
$98. 44
$98.44
$4 ,313.44
E .JO
Page 6 of 9
OSD
Staff_PR_05 Attachment E Page 7 of 13
Bil 1 ing N•.ill:be1:
In-·Jo1-c-@ Nutti:~(iot :
6105-03-l.8
!NV-169-!44
Desi,ri ption : l>.ttn. : Lori He rmanso-n, PPA
Bill To:
Avista Co1poratior,
1411 East Mission Avenue
!;pokane, l'IA 99252
CuNtume~ !~'.Jmber:
Prime Cont::ac t Xurr:ber :
Sub.contractor Number :
Pri.">je.cl Number:
I:' roj ect Naine:
Project Manager:
Tams:
Due Date.:
ANDERSON, LESLlE
CELIJSTKJ\, ROBERT A
KOLP, DANIELLE M
LEE, HANN.l\ P
RAME'{, CAt-lERON T
1'00.",RO, LAUREN K
Direct Labor
!nvoi<:-e Tr,Lal
Current !ncutreo Hours:
AVISTA
D-244Ml-llo .l
6405 .0003.0007
Avisca Res Process
KOLP, DAIUELLE M
tlET 30
03/27/14
Current
Hours
: .so
0.50
0.80
3.90
35.50
3.00
<!5.20
Tnvoir-e Date:
Rernlt To:
TH£ CADMUS GROUP, INC.
ATTN: ACCO~NTS RECEIYAELE
100 5Tll A VENUE
SUITE 100
~iALTHAM, MA 024 51-8727
USA
02/25/14
Billin<J Period e"rom: 12/29/13 Bi lling Currency:
to:Ol/25/H
Current
Rate Amoun~
75.0000 $112 .50
125.0000 62.50
150.0000 120.00
125.0000 487.50
135. 0000 4,792 .50
135.0000 405 .00
$!>,980.00
55,980.00
45.20
Page 7 of 9
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Staff_PR_05 Attachment E Page 8 of 13
Bill iny Number:
Invoice ~utrl"eL:
&405-03-18
rnv-169444
De:scnption: Attn .:Lori H.ecmanscn, PPA
Blll To:
Avista Corporation
14_1 E:asl ~Ussion Avenue
Spokane, ~IA 99252
Cus t omi!'r Number:
Priroc Contract Number:
Su.beontracLcr NUmt:.>er:
Project Nl!ml>er:
Ptoj ect Name:
Pr-ojec:t Manager:
•rermr,;:
Du0 o.-,te:
ASPL!N, ALLISON r
BOYLE, BYRON T
KOLP, DANIELLE M
LOBKOWICZ, HOPE
Direct. LtibOt
1nvoice To~al
t'u.crent incur.red Hou.rs:
AVIS'£!.\.
D-24·169-!Jo.l
6405 .00GJ .OOOS
Av1::;tc N:< Process
KOLP, DANIELLE M
NE'J' 30
03/27 / lll
CurrenL
Hours
6.00
5.00
1.80
7 .10
19 .90
lnvoice Date:
Re.mil ro :
THE CADMUS GROUP, I.NC.
ATT'.11: ACCOUNTS RECEIVABLE
100 5TR AVENU.:
SO!TE 100
WALTHAM, MA 02451-8721
IJSA
02/2S/14
Billing Pedcd f,:om:12/29/13 Bi lling Currency:
To:01/25/14
CurrenL
Rate Amount.
:35. 0000 $810 .00
:25. 0000 &25.00
_so.0000 270 .00
:)5.0000 958.50
$2,663.50
$2,663 .50
19.90
l?age 8 of 9
USD
Staff_PR_05 Attachment E Page 9 of 13
Billing :.,umber:
In-voi,:e N"u.mber :
6405-03-18
!NV-159444
Descriplion: ALtn.:Lori Hermanson, PPA
Bill To:
Avista Corporation
1411 East Mission Avenue
SpokAne, WA 9'l2S2
C'uSll.lrrter Numbe.r:
P.rune Contract Numoer:
Subcontraccor !)111:nber:
P.roj ect Nu:tiber:
ProJect Name:
Project Manager:
terms :
Due Date :
BOY'...E, BYRON T
CARVILL, AlfNA L
KILKENNY, RYAN P
KOLP, DANIELLE M
LEE, IVAN
SHARP, ANTHONY K
Direct Labor
Invoic" TGtal
Current rncurred Ro~rs:
/\VISTA
D-24469-tlo .l
6405. 0003. 0013
Aviate Panel St!Jd;•
KOLE', DANIE'...LE M
N8T 30
03/27/H
Curre.nc
J-ltmr5
5.00
22 .30
3.00
~.40
13.00
6.00
53.70
Invoice Date:
Remit ':'o :
THE CADMUS GROUP, rNc.
ATTN: ACCOUNTS RECEIVABLE
100 5TH AVENUE
SUITE 100
WALTHAM, MA 02451-8727
rJSA
02/2::./14
B1ll1n9 l'el'iod f:rom: 12/29/:3
To:01/25/~4
Bi lling Currency:
Cur.rent.
Rate Amount
125.0000 $62S.OO
135 .0000 3,010.50
150.0000 450.00
150.0000 660.00
75. 0000 975.00
125.0000 750.00
$6,470.50
53.70 ~
Page 9 of 9
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Company Name
n.~1 ~~ Madlson Busker
D1stncl!Office
Boulder, CO
Week Er<f ng
1/25/2014
Purpose/ Client~ Visited: Portland trip to work on Avl·sta1 SRP, and PPL
I I I I
AmQu_nl Pa~ byTrsvel Agent
Fr: Fr: Fr: Fr. Fr: Fr: Cadmus Advances Rece;ved Sy Empbyee
Date: 1/19 1/20 1/21 1/22 1/23 1/24 1/25 Amo.int Due Cadmus
~rne>unt Due Employee
!Mileage Expense I 1 Car Rental & Gas I I I I I I 50% of Costs •.mount I Account Name
$98.44 I AV!Sta LI Impact
.Plane Train. Bus $149.50 $149.50 S Amount Account Name
Miscellaneous $l9.21 ~---·-· · · · · ---
Local Trans ITa,o S5 00 SS.00 S Amount
Tolls 524.61
$Amount
Telephone I Communicat1 $24.61
I· v,~ ..... ~~· --e~ .. -I I I I I I I SS.OOj ss.ools Amount
Hotel Taxes
S 196.87
s
s 196.87
ProJeel/Accl #
6405 0003.0006
ProJect/Accl #-
Cert1Rcahon I certify then this expense report contains no charges
ll-"'c:.'t'c;"~--------11------11------+,-----t-----t-----r-----r-----t-------111or alcohol and ente,"ta1nmen1 except as spec.f,ed m SECTION 11
$154.50 All costs were actually incurred while perform,ng company
business.
Madison D. Busker 2/3/2014
Per Dl8m 75%
Per Diem 1 DO% APPROVED DATE
Actual $ 42.37 $42.37
1 IOOk the AB from Boulder 10 DIA which rs $2.50 The bus does not give rece pt1 RE ( E /VE D
L------------------------------------By Ninette Stillman at 5:22 pm, Feb 12, 2014
Staff_PR_05 Attachment E Page 11 of 13
Madison Busker
From:
Sent:
To:
Subject:
Follow Up Flag:
Flag Status:
United Airlines, Inc. <unitedairlin1 [e-mail]>
Wednesday, January 15, 2014 7:3) AM
Madison Busker
eTicket Itinerary and Receipt for< onfirmation JESLNT
Follow up
Flagged
u N I T E o m.1 A STAFl AlliANCEMEMBER vt.:·
Issue Date: January 15, 2014
Traveler
BUSKER/MADISONDMR
FLIGHT INFORMATION
Day, Date Flight
Sat, 25JAN14 UA745
eTicket Number
0162393045400
Frequent Flyer
UA-URTlXXXX
Class Departure City and Time Arriva.l City and Time
L DENVER, CO PORTLAND, OR
(DEN) 7:31 PM (PDX) 9:18 PM
Confirmation:
JESLNT
Check-In >
Seats
28B/32A
Aircraft
A-320
Meal
Purchase
Fri; 3)}AN14 'IJAL062' K . ,•
· · o · -A-~-· • -~1 .. 1;~· · --• ~ J'· ;~·7;-.• "'737~8'tlo lf:"i:>1.fr"-ch:ase· ~ :?Q\~T~9,.\91}i),~~" ..... "' :· 1t\'.:.;;<v-€fi~;~Et!~E .'t'p"ih ".,. ~~i.,~1 .. J .. '.; ,i'•E-!"i · . ; . (PDX) ;;s:'25 Pftl ; , ' ·:. " ... ,(~c:N) -· wi ... ;;i..·~-.,.. _ • •.
FARE INFORMATION
Fare Breakdown
Airfare:
U.S. Federal Transportation Tax:
U.S. Flight Segment Tax:
September 11th Security Fee:
U.S. Passenger Facility Charge:
Per Person Total:
eTicket Total:
The airfare you paid on this itinerary totals: 257 .68 USD
The taxes, fees, and surcharges paid total: 41.32 USO
257.68US0
19.32
8.00
5.00
9.00
299.00USD
299.00USD
Form of Payment:
VISA
Last Four Digits 0328
Fare Rules: Additional charges may apply for changes in addition to any fare rules listed.
NONREF /OVALUAFTDPT /CHG FEE
Cancel reservations before the scheduled departure time or TICKET HAS NO VALUE.
Baggage allowance and charges for this itinerary.
Baggage fees are per traveler
Origin and destination for checked baggage
1/25/2014 Denver, CO (DEN) to Portland, OR (PDX)
1/31/2014 Portland, OR (PDX) to Denver, CO (OEN)
l '1 bag 2nd bag Max wt / dim per piece
0.00 US b 35.00 USO 50.0lbs (23.0kg) -62.0in (157.0cm)
0.00 US D 35.00 USD 50.0lbs (23.0kg) -62.0ln (157 .0cm)
MileagePlus® Explorer Card member and one companion on the samE reservation are each eligible for waiver of t he service
charge for the first checked bag {within specified size and weight lim s). Must be a MlleagePlus Explorer Card member at
time of check-in, and ticket(s) must have been purchased using the ard in order to qualify. Applies only on United-and
United Express-operated flights, and when baggage check-in occurs Nith United.
1
Staff_PR_05 Attachment E Page 12 of 13
DNC Travel Hospitality Ser v i ces
* Oenve ~ Intc·national Ai rport *
u Mil l! lllgh Gr1 l le **
CHEC K: 4 -348
SERVER: ~041 ABEL V
DA-:-E: Z!lJAN'14 6:~laPM
CA RO rv,~E; I! i sa
ACCT#: X~XXXXXXXXXX0328
EXP DATE: XX/XX
AU:H CODE: 0!551 OC
M ,\ D 1 :rn ,~ BU S K H:
33 .33
TI P $_ $"'-_________ _
TO TAi. $~~'-~--.. ··-
-,-..... ------................ _. ____ .... ··-------
SIGNATURE
SIGN O~E COPY ANO RETURN *** THA ~K YOU •••
~­
-Hour ',i
Ol;e'5/\4
M•rch c 1740,. 600999 'V. ·
VlSi:l· n1 ·-1h. 06~3Jc'~ .\,I PORT1.1;1u , OR
UN I TED ta.
01/2ri/2U14
IJA0/4!1 lJI-N·l-'OX
llt:vic:e Ill Cl X(Xl(J41!.il2
llecci11t #: OHlO
l,.111:1.11 lfn11 · ll\(lt:J',,Jl?3!i!i41[il?
Sale
P1 n,h1r:l Pt i(~ Qty Aiwt .
111111\'INlf :J.'l!J :1.!J!J
I ot:il llSll :Ul!l
vt~A ru;111 11·-;11 :i !Ill
Staff_PR_05 Attachment E Page 13 of 13
To:
From:
Subject:
Date:
David Thompson, Avista
Danielle Kolp, Cadmus
CADMUS
MEMORAN DUM
Explanation of work for January 2014
March 3, 2014
The work billed for the month of January included the following major activities:
• Finish nonresidential process interviews with Avista staff
• Perform residential process interviews with Avista staff
• Panel study analysis on existing data
• Complete interviews with 20 commercial lighting contractors, including panel study questions
• Create on line data collection tool for commercial lighting contractors
• Complete commercial kitchen equipment calcu lator
• Obtain final program datasets, billing data, and samples
• Revise participant surveys and general population survey
• Project management
Work expected for February:
• Obtain final program datasets, billing data, and samples
• Analyze program savings data
• Launch general population survey
• Field residential participant survey
• Revise non-residential participant and nonparticipant surveys
• Prepare for non-residential site visits, choose sample, obtain documentation
• Panel study analysis on existing data
• Create online data collection tool for commercial lighting contractors
• Project management
720 SW W.i'>hington Stre~t
Suite 400
Pm tldnd, OR 97205
Voice. 503.467.7100
Fax· 503.228.3696
An Emoloyee-Ow1,ed Company
www .cad m usgrou p.corn
Ccn µorate Htic1dnur1tlft:,:
100 5th Avenue.Suite 100
Waltha,n, MA 02451
VOitl! 617073.7000
F,,x:61 H,73.7001