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

Star Financial

Purchase Order

PO #

Terms

Date Due

Invoice Date	Invoice Number	Description	Amount
07/21/2026	Daleville8126	Daleville (4402) 8/1/26 Bond Payment
		Loan #16787689
		Principal due	$92,900.00
		Interest due	$63,379.48
		Daleville TIF 4402-000-5-90300-000
		Vendor #50001
TOTAL			$156,279.48

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

$156,279.48

ON ACCOUNT OF APPROPRIATION FOR

Daleville (4402) 8/1/26 Bond Payment

Account Number	Account Title	Amount
4402-000-5-90300-000	Daleville TIF	$156,279.48

Board of County Commissioners

County Auditor