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
Argent Institutional Trust Company
Purchase Order
| Invoice Date |
Invoice Number |
Description | Amount |
|---|---|---|---|
| 03/03/2026 | 80978 | Attached: | $1,500.00 |
| EDIT #7/Bond Admin Fee | |||
| TOTAL | $1,500.00 | ||
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
04/13/2026
Mo. Day Yr.
Jenna Kaelin
Signature
Executive Administrator
Title
Commissioners
Department
COST DISTRIBUTION LEDGER CLASSIFICATION IF CLAIM PAID MOTOR VEHICLE HIGHWAY FUND
$1,500.00
ON ACCOUNT OF APPROPRIATION FOR
EDIT #7
| Account Number | Account Title | Amount |
|---|---|---|
| 1112-662-5-00000-300 | EDIT | $1,500.00 |
ALLOWED
IN THE SUM OF $ 1,500.00
Board of County Commissioners
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with
IC 5-11-10-2.
Date
County Auditor