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
Old National Wealth Management
Purchase Order
| Invoice Date | Invoice Number | Description | Amount |
|---|---|---|---|
| 07/27/2026 | Mursix8126 | Delaware Co. 2014-Mursix (variable) 8/1/26 Payment | |
| Vendor #16153 | |||
| Mursix responsible for shortfall | |||
| New Twoson TIF 4510-000-5-90300-000 | $3,162.44 | ||
| Park Twoson TIF 4506-000-5-90300-000 | $174,634.08 | ||
| *Total collected at settlement | |||
| TOTAL | $177,796.52 | ||
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
$177,796.52
ON ACCOUNT OF APPROPRIATION FOR
Mursix 8/1/26 Bond Payment
COST DISTRIBUTION LEDGER CLASSIFICATION IF CLAIM PAID MOTOR VEHICLE HIGHWAY FUND
| Account Number | Account Title | Amount |
|---|---|---|
| 4510-000-5-90300-000 | New Twoson TIF | $3,162.44 |
| 4506-000-5-90300-000 | Park Twoson TIF | $174,634.08 |