Board hears motion to approve $883,702.57 invoice for '40 project'
July 31, 2026 | North Vernon City, Jennings County, Indiana
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The chair said the invoice for the '40 project' had been reviewed by "mister Hunt" and moved to approve the invoice in the amount of $883,702.57.
"I would make a motion to approve the that invoice in the amount of $883,702.57," the chair said. The motion was seconded in the transcript, but no final vote or recorded tally on the invoice appears in the provided segments.
Earlier in the meeting Committee member (S3) noted an affidavit (26-003) presented by David Rivera related to project paperwork. The transcript does not record whether the invoice motion was voted at the same sitting or held for later consideration.
"I would make a motion to approve the that invoice in the amount of $883,702.57," the chair said. The motion was seconded in the transcript, but no final vote or recorded tally on the invoice appears in the provided segments.
Earlier in the meeting Committee member (S3) noted an affidavit (26-003) presented by David Rivera related to project paperwork. The transcript does not record whether the invoice motion was voted at the same sitting or held for later consideration.
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