Laserfiche WebLink
MORGAN COUNTY <br />SECTIONS 30-25-109 and 30-25-110 Colorado Statutes provides all Vouchers MUST be <br />signed by Claimant before payment can be approved. NOTiCEI All Vouchers for fuApEe: E I V E <br />MUST be itemized or have invoice attached, <br />BILL TO: yi�.i 08 2018 <br />Morgan County Accounts Payable Department CENTRAL S t RV N t O <br />P.O. Box 189 <br />C <br />Fort Morgan- CO 80701 <br />VENDOR #: 647PURCHASED BY: l')�a� � <br />Road <br />Colorado <br />Colorado Division of Reclaimation, Mining and Saf DELIVER TO: <br />DATE NEEDED: 6/8/2018 FREIGHT TERMS, <br />VENDOR# VENDOR --_ — G!! <br />p SIT SUBCODE PRODUCT # PRODUCT # ACCOUNT # --- — DESCRIPTION <br />11-89-5594 _ Permit Fee <br />VV4— <br />INVOICE AMTlqq <br />—--- --{-- — — <br />INVOICE -DATE <br />INV DUE DATE I I <br />WAREHOUSE# <br />r <br />UNIT TOTAL <br />QTY i PRICE PRICE <br />$144.00 <br />I certify that the above purchase Is necessary for the operation of Morgan <br />The undersigned, under penalty of perjury, states that the above <br />County and that the funds are appropriated In the current budget. <br />account Is true and just; that the articles of services rendered have <br />been furnished or performed and that the charges made therefore <br />Requested by (APP) Date / <br />Dept. Approval ate/��`� <br />are true and correct after allowing all <br />PA Approval Date /// <br />Purchasing Agentte <br />Prepared by <br />1 <br />te�'AQV <br />#1 $ L <br />*andge, <br />Checked by <br />te 6 Y/ <br />AQV #2 $ L <br />W <br />Operator <br />te(!p- <br />AQV #3 _ _ $ L <br />PREPAYMENT PA---- --- <br />DEPT: USE ONLY <br />Commissioner <br />Date <br />CONFIRMING MONTHLY <br />Commzs�iQn'r <br />Date <br />STANDARD __ BLANKET EMERGENCY <br />Commissioner <br />Date <br />CLASS: 1- - —11 _-- 111 __ ___IV. _ _ —V _ _ 1 <br />