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.
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Star Financial
PO #
Terms
Date Due
| Invoice Date |
Invoice Number |
Description | Amount |
|---|---|---|---|
| 07/21/2026 | PRL8126 | Progress Rail 8/1/26 Bond Payment Loan #167886664 | |
| Principal due | $94,444.44 | ||
| Interest due | $25,221.21 | ||
| PRL TIF 4509-000-5-90300-000 | |||
| Vendor #50001 | |||
| TOTAL | $119,665.65 | ||
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
$119,665.65
ON ACCOUNT OF APPROPRIATION FOR
PRL 8/1/26 Bond Payment
| Account Number | Account Title | Amount |
|---|---|---|
| 4509-000-5-90300-000 | PRL TIF | $119,665.65 |