ACCOUNTS PAYABLE VOUCHER

DELAWARE COUNTY, INDIANA

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

Argent Institutional Trust

Purchase Order

PO #

Terms

Date Due

Invoice Date	Invoice Number	Description	Amount
04/17/2026	2026	Attached:	$198,183.75




		EDIT #1/EDIT Bond
TOTAL			$198,183.75

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

04/27/2026

Mo. Day Yr.

Signature

Executive Administrator

Title

Commissioners

Department

COST DISTRIBUTION LEDGER CLASSIFICATION IF CLAIM PAID MOTOR VEHICLE HIGHWAY FUND

$198,183.75

ON ACCOUNT OF APPROPRIATION FOR

EDIT #1

Account Number	Account Title	Amount
1112-662-5-00000-300	EDIT	$198,183.75