HomeMy WebLinkAbout3B Claims Allowance-101524-RDCCity of South Bend
Department of Administration & Finance
Claims Allowance Request
To:South Bend Redevelopment Commission
From:Kyle Willis, City Controller
Date:Tuesday, October 15, 2024
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-0091518 $386,404.68
GBLN-0000000 $0.00
GBLN-0000000 $0.00
Total:$386,404.68
_______________________________
Kyle Willis
The attached claims described above were allowed in the following
total amount at a public meeting on the date stated below:
South Bend Redevelopment Commission
By:_______________________________
Name:
Date:
Attest: _______________________________
Name:
10-24-2024
Vendor#
V-00001875
Payment method:
Voucher:
Payment date:
Vendor#
V-00013741
Name
ZIOLKOWSKI
CONSTRUCTIO
N
ACH-Total
RDCP-00032219
10/15/2024
Name
Invoice#
APP #35
Invoice#
Legacy25, Inc. 7
Line description
Seitz Park Renovation - CO#1
Line description
Diamond View Apartments LIHTC -60-Unit Affordable
Due date
9/30/2024
Due date
Invoice amount Financial dimensions
$261,717.26
452-11-206-289-444000-
PROJ00000079
Invoice amount Financial dimensions
324-10-102-121-444000--
10/25/2024 $83,980.25 PROJ00000537
Purchase order
PO-0006342
Purchase order
PO-0032443