County Form No. 17 (Rev. 2025)
VOUCHER#
ACCOUNTS PAYABLE VOUCHER
DELAWARE COUNTY, INDIANA
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 Harrison Bank
Purchase Order
PO #
Terms
Date Due
| Invoice Date |
Invoice Number |
Description | Amount |
|---|---|---|---|
| 05/28/2026 | 8.1.26-DBFH | Daleville BOT Payment 8/1/26 | |
| Principal Due | $63,323.00 | ||
| Interest Due | $37,195.72 | ||
| Daleville TIF 4402-000-5-90300-000 | |||
| TOTAL | $100,518.72 | ||
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.
President
Title
Redevelopment Commission
Department
COST DISTRIBUTION LEDGER CLASSIFICATION IF
CLAIM PAID MOTOR VEHICLE HIGHWAY FUND
CLAIM PAID MOTOR VEHICLE HIGHWAY FUND
$100,518.72
ON ACCOUNT OF APPROPRIATION FOR
Daleville BOT Payment 8/1/26
| Account Number | Account Title | Amount |
|---|---|---|
| 4402-000-5-90300-000 | Daleville TIF | $100,518.72 |