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Home My WebLink About3A1 ClaimsAllowance-929-RDCCity of South Bend Department of Administration & Finance Claims Allowance Request To:South Bend Redevelopment Commission From:Daniel Parker, City Controller Date:Tuesday, September 29, 2020 Pursuant to Indiana Code 36-4-8-7, I have audited and certified the attached claims and submit them for allowance in the following amounts: Regular claims (to be paid after allowance) GBN-$0.00 GBN-$0.00 Subtotal:$0.00 Preapproved claims (paid pursuant to By-Laws, Art. V, Sec. 3) GBN-5716 $84,161.15 GBN-$0.00 Subtotal:$84,161.15 Total:$84,161.15 _______________________________ Daniel Parker, City Controller The attached claims described above were allowed in the following total amount at a public meeting on the date stated below:84,161.15$ By:_______________________________ South Bend Redevelopment Commission Name: Date: Attest:_______________________________ Name: GBLN-0005716 RDC Payments-9/29 Expenditure approval Payment method:CHK-Total Voucher:RDCP-00000119 Payment date:9/29/2020 Vendor #Name Invoice #Line description Due date Invoice amount Financial dimensions Purchase order V-00000074 ALLIANCE ARCHITECTS INC 21 Architectural Services 9/30/2020 $22,831.00 452-11-206-289-431000--PO-0002482 Payment method:CHK-Total Voucher:RDCP-00000120 Payment date:9/29/2020 Vendor #Name Invoice #Line description Due date Invoice amount Financial dimensions Purchase order V-00000918 JONES PETRIE RAFINSKI 38039 Design Services 9/29/2020 $4,695.00 324-10-102-121-431002-- PROJ00000208 PO-0003358 V-00000918 JONES PETRIE RAFINSKI 37782 Wayfinding Phase II Design Services 9/29/2020 $1,506.25 422-10-102-121-442001-- PROJ00000184 PO-0004596 V-00000918 JONES PETRIE RAFINSKI 37782 WAYFINDING SIGNAGE 9/29/2020 $2,222.50 324-10-102-121-442001-- PROJ00000121 PO-0000436 V-00000918 JONES PETRIE RAFINSKI 38044 Wayfinding Phase II Design Services 9/29/2020 $356.25 422-10-102-121-442001-- PROJ00000184 PO-0004596 Payment method:ACH-Total Voucher:RDCP-00000121 Payment date:9/29/2020 Vendor #Name Invoice #Line description Due date Invoice amount Financial dimensions Purchase order V-00001061 MCCORMICK ENGINEERING LLC 200202 DAVID - 12J020 BOWEN ST DRAINAGE IMPROVEMENTS 9/29/2020 $942.50 430-10-102-121-442001-- PROJ00000119 PO-0000006 Payment method:CHK-Total Voucher:RDCP-00000122 Payment date:9/29/2020 Vendor #Name Invoice #Line description Due date Invoice amount Financial dimensions Purchase order V-00001518 SMITHGROUP INC 143961 FINAL DESIGN FOR SEITZ PARK TRAILS TO HOWARD PARK 1/23/2020 $6,785.00 452-11-206-289-444000-- PROJ00000079 PO-0001787 Payment method:CHK-Total Voucher:RDCP-00000123 Payment date:9/29/2020 Vendor #Name Invoice #Line description Due date Invoice amount Financial dimensions Purchase order V-00001553 SOUTH BEND TRIBUNE 825022 Washington St. Improvements 9/29/2020 $67.48 324-10-102-121-431000--PO-0004666 V-00001553 SOUTH BEND TRIBUNE 825299 Press Ganey Admin. Bldg 5/3/2020 $75.12 324-10-102-121-431000--PO-0004666 V-00001553 SOUTH BEND TRIBUNE 833129 River West Development Area 9/29/2020 $85.08 324-10-102-121-431000--PO-0004666 V-00001553 SOUTH BEND TRIBUNE 825283 Gemini Colfax Apt. Exrerior Renovation 9/29/2020 $54.53 422-10-102-121-431000--PO-0004666 V-00001553 SOUTH BEND TRIBUNE 825000 Eagle Way Sewer Extenison 9/29/2020 $43.94 324-10-102-121-431000--PO-0004666 Payment method:CHK-Total Voucher:RDCP-00000124 Payment date:9/29/2020 Vendor #Name Invoice #Line description Due date Invoice amount Financial dimensions Purchase order V-00000775 HRP CONSTRUCTIO N INC APP #2 MIAMI BASIN VALVE REPLACEMENT 10/18/2020 $44,496.50 430-10-102-121-444000-- PROJ00000048 PO-0000306