HomeMy WebLinkAbout3B Claims Allowance-101921-RDCCity of South Bend
Department of Administration & Finance
Claims Allowance Request
To:South Bend Redevelopment Commission
From:Daniel Parker, City Controller
Date:Tuesday, October 19, 2021
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:
GBLN-0025204 $85,640.07
GBLN-0000000 $0.00
Total:$85,640.07
_______________________________
Daniel Parker, City Controller
The attached claims described above were allowed in the following
total amount at a public meeting on the date stated below:85,640.07$
By:_______________________________
South Bend Redevelopment Commission
Name:
Date:
______________________________________________________________
Name:Name:
_______________________________
Name:_______________________________
Name:
_______________________________
Name:
GBLN-0025204
RDC Payments-10/19/21 Pymt Run
Expenditure approval
Payment method:ACH-Total
Voucher:RDCP-00000399
Payment date:10/19/2021
Vendor #Name Invoice #Line description Due date Invoice amount Financial dimensions Purchase order
V-00000019
ABONMARCHE
CONSULTANTS
OF IN 137144 Design Services 10/28/2021 $875.00
429-10-102-121-431002--
PROJ00000167 PO-0005886
Payment method:CHK-Total
Voucher:RDCP-00000400
Payment date:10/19/2021
Vendor #Name Invoice #Line description Due date Invoice amount Financial dimensions Purchase order
V-00000874 INVANTI LLC 1142 Invanti Capacity Building 10/28/2021 $41,667.00 433-10-102-123-439300--PO-0009409
Payment method:CHK-Total
Voucher:RDCP-00000401
Payment date:10/19/2021
Vendor #Name Invoice #Line description Due date Invoice amount Financial dimensions Purchase order
V-00001789
Milestone
Contractors
North, Inc APP #3 3400 Block S Michigan Streetscape Improvements 10/24/2021 $43,098.07
430-10-102-121-442001--
PROJ00000216 PO-0008435