HomeMy WebLinkAbout3A Claims Allowance-112624-RDC - SignedCity of South Bend
Department of Administration & Finance
Claims Allowance Request
To:South Bend Redevelopment Commission
From:Kyle Willis, City Controller
Date:Tuesday, November 26, 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-0094469 $710,890.71
GBLN-0094915 $634,273.92
GBLN-0000000 $0.00
Total:$1,345,164.63
_______________________________
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:
12-12-2024
V-00001188
Payment method:
Voucher:
Payment date:
Vendor#
V-00012266
Payment method:
Voucher:
Payment date:
Vendor#
V-00003121
NEAR
NORTHWEST
NEIGHBORHOO
D
CHK-Total
RDCP-00033220
11/19/2024
Name
Human Delta
Inc.
CHK-Total
RDCP-00033221
11/19/2024
Name
THK Law, LLP
DRAW#3
Invoice#
1007
Invoice#
22
Financial Empowerment Center Model
Line description
Digital Storefront Program
Line description
Legal Services -300 E. Lasalle/ CCD
11/28/2024 $11,068.52
433-10-102-123-439300-
PROJ00000565
Due date Invoice amount Financial dimensions
11/12/2024 $100,000.00 433-10-102-121-439300--
Due date Invoice amount Financial dimensions
11/28/2024 $2,449.50 429-10-102-121-431001--
PO-0033403
Purchase order
PO-0026286
Purchase order
PO-0029493