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
First Merchants Private Wealth Investors
|
Purchase Order
PO #
Terms
Date Due
|
| Invoice Date | Invoice Number | Description | Amount |
|---|---|---|---|
| 07/21/2026 | NeboLnd8126 | Delaware Co. Taxable Economic Development revenue bonds | |
| series 2012 (Nebo Land Road Partners) - 8/1/26 Payment | |||
| Nebo Lnd Rd Partners TIF 4516-000-5-90300-000 | $124,137.50 | ||
| TOTAL | $124,137.50 | ||
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
07/27/2026
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
$124,137.50
ON ACCOUNT OF APPROPRIATION FOR
Nebo Lnd Rd Partners 8/1/26 Bond Payment
| Account Number | Account Title | Amount |
|---|---|---|
| 4516-000-5-90300-000 | Nebo Lnd Rd Partners | $124,137.50 |