County Form No. 17 (Rev. 2025)
ACCOUNTS PAYABLE VOUCHER
DELAWARE COUNTY, INDIANA
VOUCHER# ________________
WARRANT# ________________
An invoice or bill to be itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Old National Wealth Management
Purchase Order
PO #
Terms
Date Due
| Invoice Date |
Invoice Number |
Description | Amount |
|---|---|---|---|
| 06/10/2026 | 8.1.26-MR2 | Delaware County Redev. Taxable Redev 2021 Bond | |
| 8/1/26 Payment | |||
| Interest Due | $32,807.50 | ||
| Principal Due | $222,000.00 | ||
| Morrison Road TIF 4403-000-5-90300-000 | |||
| TOTAL | $254,807.50 | ||
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received EXCEPT ______
07/09/2026
Mo. Day Yr.
Signature
President
Title
Redevelopment Commission
Department
COST DISTRIBUTION LEDGER CLASSIFICATION IF
CLAIM PAID MOTOR VEHICLE HIGHWAY FUND
CLAIM PAID MOTOR VEHICLE HIGHWAY FUND
$254,807.50
ON ACCOUNT OF APPROPRIATION FOR
Morrison Road 2 2021 Bond Payment 8/1/26
| Account Number | Account Title | Amount |
|---|---|---|
| 4403-000-5-90300-000 | Morrison Road TIF | $254,807.50 |
ALLOWED
Mo. Day Yr.
IN THE SUM OF $ ________________
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-2.
Date
Mo. Day Yr.