HomeMy WebLinkAbout3A Claims Allowance-011426-RDC - SignedCity of South Bend
Department of Administration & Finance
Claims Allowance Request
To:South Bend Redevelopment Commission
From:Kyle Willis, City Controller
Date:Wednesday, January 14, 2026
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-0126570 $114,206.94
GBLN-0127078 $435,119.81
GBLN-0000000 $0.00
Total:$549,326.75
_______________________________
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:
January 22, 2026
Payment method:
Voucher:
Payment date:
Vendor#
V-00001048
Payment method:
Voucher:
Payment date:
Vendor#
V-00001722
Payment method:
Voucher:
Payment date:
Vendor#
V-00015812
ACH-Total
RDCP-00045018
1/13/2026
Name
MARTELL
ELECTRIC
ACH-Total
RDCP-00045019
1/13/2026
Name
UNITED
Invoice#
139655
Invoice#
CONSULTING 2431118
ACH-Total
RDCP-00045020
1/13/2026
Name Invoice #
Dismas House
of Indiana, Inc. 12122025
Line description Due date
Re-energize State Theater Marquee 1/17/2026
Line description Due date
CE Services for SRTS Our Lady of Hungary 1/9/2026
Due date Line description
Donation Agreement - Property renovations
Dismas House of Indiana, Inc
402 E. South Street, South Bend, Indiana 46601
1/11/2026
Invoice amount Financial dimensions
324-10-102-121-443001--
$12,860.00 PROJ00000628
Invoice amount Financial dimensions
324-10-102-121-442001--
$1,158.03 PROJ00000339
Invoice amount Financial dimensions
$125,000.00 433-10-102-121-439000--
Purchase order
PO-0040473
Purchase order
PO-0029309
Purchase order
PO-0041519