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Agency Use Only <br />Forms State of Washington <br />A19 -1A INVOICE VOUCHER Agency Location Code P.R. or <br />(Rev. 5/91) No. Auth. No. <br />AGENCY NAME <br />Grant County Health District <br />1038 W Ivy Ave <br />Moses Lake, WA 98837 <br />VENDOR OR CLAIMANT (Warrant is to be payable to) <br />Month <br />Decriotion <br />Contract <br />Goods & Services <br />Indirect Costs <br />Total <br />Prepared by <br />Amount <br />Date <br />INSTRUCTIONS TO VENDOR OR CLAIMANT: <br />Submit this form to claim payment for materials, merchandise or services. <br />Show complete detail for each item. <br />Vendor's Certificate: I hereby certify under penalty of perjury that the <br />items and totals listed herein are proper charges for materials, <br />merchandise or services furnished to the State of Washington, and that all <br />goods furnished and/or services rendered have been provided without <br />discrimination because of age, sex, marital status, race, creed, color, <br />national origin, handicap, religion, or Vietnam era or disabled veterans <br />status. <br />(Signature) <br />By <br />(Title) <br />Agency Approval I Date <br />Youth Tobacco Interagency Agreement - Kittitas Amendment#1 <br />11/6/15 <br />(Date) <br />Page 8 <br />