20161013AVU to Staff 5 Attachment L.pdf

Staff_PR_05 Attachment L Page 1 of 3
CADMUS
Billing Number:
Invoice Number:
6405-03-26
INV-201520
Bill To :
Avista Corporation
Attn : David Thompson, PPA
1411 East Mission Avenue
Spokane, WA 99252
Customer Number:
Prime Cont:ract Number :
Subcontractor Number:
Project Number:
Project Name :
Project Manager,
Terms:
Due Date:
BUSHMAN, KATE M
CROPP, JEFFREYS
KOBURGER, ALTHEA C
RAMEY, CAMERON T
Direct Labor
Invoice ToLal
current Incurred Hours.:
AVISTA
D-24469-No .l
6405 .0003
Avista 2012-13 Evaluati.on
KOLP, DANIELLE M
NET 30
01/28/15
Invoice Date : 12/29/14
Remit: To:
THE CADMUS GROUP, INC.
ATTN: ACCOUNTS RECEIVABLE
100 5TH AVEITTJE
SUITE 100
WALTHAM, MA 02451-8727
USA
Billing Period From:09/28/14
T0:11/29/14
Billing Currency : OSD
current
Hours
13 .50
6.50
8 .00
1.50
29 .50
Rat:e
150.0000
175.0000
125.0000
current
Amm,mt:
2 ,025.00
1,137 .50
1,000.00
lJ 5. 0000 ____ 2cc..occ.2c.....ccs~o
4,365 .00
4,365 .00
29 .50
Approved for Payment -IL.IJ.Jl;l,,4..<~-'--1-!.ht---=------­
Description ..:.C=o!:!,.J!l.......,L....lo::..!..C...:.L...::.c.....L:..:....__:_:....::......=~--'-F,....:.,..:..,'"4.~---
Project Task Exp.
Type "T"''!!Jli. Amount
Ov.'803'100 1. 'lz "" 'f 'l z. 8' ~ f33~9. 2.2.
0 2.!-03'{o I 2 '/21,,<-'{ 81.f t:=i!t "/3r., S'D
0.1803300 l '-{ 2 "'· '( fl,f ?fJ SB?. z.s
Company FERC Svc. Jur. SI Amount
001 DL
S-2293 (07-06)
Corporate Headquarters: 100 5th Avenue, Suite 100, W<1ltham, MA 02-151 I Voice:617.673.7000 I Fax: 617.673.700 I
An Employee-Owned Cotnp(lny
www.cadmusgroup.com
Page 1 of ;. 956835
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The Cadmus Group
BIiiing invoice INV-201520
Bi111ng Period 09/28/14-11/29/14
Allocation reference
David Thompson
January 5, 2015
Project Number Project Name
6405.0002 Avis.ta EM&V
6405.0002.0002 Avista TRM review
6405.0003.0001 Avista 2012-2-013 Evaluation
6405.0003.0004 Avista Res Impact
6405.0003.0005 Avista NR Impact
6405.0003.0006 Avista Li Impact
6405.0003 .0007 Avista Res Process
6405.0003.0008 Avista NR Process
6405.0003.0010 Avista Regulatory Support
6405.0003.0013 Avista Panel Study
6405.0003.0014 Avfsta New Programs
Total
$ $
4,365.00
-s 4,365.00 $
Tasks {EM&V)
Residential Low Income Regional General Nonresidential I
242658 242659 242661 242663 242664
s s s s
4,365.00
s s $ $ 4,365.00
I Project
WA electric WA natural gas ID electric ID natural gas
02803400 02803401 03803300 03803101
765% 10.0% 13.5% 0%
s 3,339.23 $ 43650 s 589.28 s
Project Task Exp Type Org. Amount
02803400 242658 828 T52 $
02803400 242659 828 T52
02803400 242663 828 TS2
02803400 242664 828 T52 3,339.23
02803401 242658 828 T52
02803401 242659 828 T52
02803401 242663 828 TS2
02803401 242664 828 T52 436.50
03803300 242658 828 T52
03803300 242659 828 T52
03803300 242663 828 TS2
03803300 242664 828 TS2 589.28
$ 4,365.00
Staff_PR_05 Attachment L Page 3 of 3
Billing Number :
Invoice Number :
6405-03-26
INV-201520
Bill TO :
Avis t a corporar.io:n
At tn: David Thompson, PPA
1411 Basr. Mi ssion Ave nue
Spokane, WA 99252
cusr.omer Number :
Prime Conr.ract Number:
Subcontractor NUl!tber :
Project Number:
Project Name :
Project Manager:
Term$:
Due Date:
BUSHMAN, KA'I'E M
CROPP, JEFFREYS
KOBORGER, ALTHEA C
RAMEY, CAMERON T
Direct Labor
Invoice Total
Cur rent Incurred Hours:
AVISTA
D-24469-No .l
6405 .0003 .0005
Av ista NR lmpact
KOLP, DANIELLE M
NET 30
01/28/15
Current
Hours
13 .50
6 .50
8 .00
1. 50
29.50
Invoice Dat e : 12/29/14
Remit To:
THE CADMUS GROUP, INC .
ATTN: ACCOUNTS RECEIVABLE
100 5TH AVENUE
SUITE 100
WALTHAM, MA 02451-8727
USA
Billing Period From :09/28/14
To:11/29/14
Current
Rate Amount
1 50 .0000 2,025 .00
175 .0000 1 ,137.50
125 .0000 1,000.00
135 .0000 202 .50
4,365 .00
4,365.00
29 .50
Billing
Page 2 of 2
Currency: USO