HomeMy WebLinkAbout3 Claims Allowance-052025-RDC - SignedCity of South Bend
Department of Administration & Finance
Claims Allowance Request
To:South Bend Redevelopment Commission
From:Kyle Willis, City Controller
Date:Tuesday, May 20, 2025
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-0107570 $645,120.97
GBLN-0107921 $5,000.00
GBLN-0108168 $524,014.24
Total:$1,174,135.21
_______________________________
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:
d claims and
ance
Attest:_______________________________
Name:
June 12, 2025
V-00001550
Payment method:
Voucher:
Payment date:
Vendor#
V-00001789
Payment method:
Voucher:
Payment date:
Vendor#
V-00008094
V-00008094
Payment method:
Voucher:
Payment date:
Vendor#
V-00012256
V-00012256
SOUTH BEND
PUBLIC
TRANSPORTATI
ON
CHK-Total
RDCP-00038819
5/13/2025
Name
Milestone
Contractors
North, Inc
CHK-Total
RDCP-00038820
5/13/2025
Name
LYFT, Inc
LYFT, Inc
ACH-Total
RDCP-00038821
5/13/2025
Name
Urban Design
Associates, Ltd
Urban Design
Associates, Ltd
25884
Invoice#
APP #3
Invoice#
1001183044
1001183045
Invoice#
32527
32528
Commuters Trust -2025 Bus Passes
Line description
Paving -Ireland & Ironwood Intersection
Line description
Commuters Trust - Lyft Pass - March Invoices
Commuters Trust - Lyft Pass - March Invoices
Line description
Downtown Master Plan -Economic development consultant
Downtown Master Plan -Economic development consultant
5/22/2025
Due date
5/23/2025
Due date
4/30/2025
4/30/2025
Due date
5/7/2025
5/7/2025
$3,069.00
433-10-102-123-439300-
PROJ00000383
Invoice amount Financial dimensions
430-10-102-121-442001--
$505, 106.06 PROJ00000518
Invoice amount Financial dimensions
433-10-102-123-439300--
$1,423.60
$276.99
Invoice amount
$3,056.25
$1,736.00
PROJ00000383
433-10-102-123-439300-
PROJ00000383
Financial dimensions
324-10-102-121-431000--
PROJ00000531
324-10-102-121-431000--
PROJ00000531
PO-0037678
Purchase order
PO-0030685
Purchase order
PO-0037806
PO-0037806
Purchase order
PO-0030142
PO-0030142