ACCOUNTS PAYABLE VOUCHER

DELAWARE COUNTY, INDIANA

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

PO #

Terms

Date Due

Invoice Date	Invoice Number	Description	Amount
06/10/2026	8.1.26-MR1	Delaware County Redevelopment Tax Increment 2021 Bond 8/1/26 Payment
		Interest Due	$78,120.00
		Morrison Road TIF 4403-000-5-90300-000
		TOTAL	$78,120.00

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

$78,120.00

ON ACCOUNT OF APPROPRIATION FOR

Morrison Road 1 Bond Payment - 8/1/26

Account Number	Account Title	Amount
4403-000-5-90300-000	Morrison Road TIF	$78,120.00