HomeMy WebLinkAbout3 Claims Allowance-050526-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 5, 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-0134559 $2,458,534.40
GBLN-0134926 $1,220,339.27
GBLN-0135509 $445,543.60
Total:$4,124,417.27
_______________________________
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:
May 14, 2026
Expenditure approval
RDC Payments - 5/5/26 Pymt Run
GBLN-0135509
Payment method:
Voucher:
Payment date:
ACH-Total
RDCP-00048015
5/5/2026
Vendor #
V-00000019
Name
ABONMARCHE
CONSULTANTS
OF IN
Invoice #
163560
Payment method:
Voucher:
Payment date:
CHK-Total
RDCP-00048016
5/5/2026
Line description Due date Invoice amount Financial dimensions Purchase order
429-10-102-121-431002--
Sidewalk design 5/15/2026 $1,400.00 PROJ00000692 PO-0041923
Vendor #
V-00000107
Name
AMERICAN
STRUCTUREPOI
NT INC
Invoice #Line description Due date Invoice amount Financial dimensions Purchase order
436-10-102-121-444000--
173877 Seitz Wall Design Services 4/19/2024 $3,987.50 PROJ00000646 PO-0043679
AMERICAN
STRUCTUREPOI
V-00000107 NT INC 174583 Seitz Wall Design Services 5/12/2024 $5,355.47
436-10-102-121-444000--
PROJ00000646 PO-0043679
Payment method:
Voucher:
Payment date:
ACH-Total
RDCP-00048017
5/5/2026
Vendor #Name Invoice #Line description Due date Invoice amount Financial dimensions Purchase order
Egis BLN USA,
V-00000200 Inc.84708 Engineering Services 5/15/2026 $1.393.00
324-10-102-121-431002--
PROJ00000999 PO-0041362
Payment method:
Voucher:
Payment date:
ACH-Total
RDCP-00048018
5/5/2026
Vendor#
V-00000822
Payment method:
Voucher:
Payment date:
Vendor#
V-00001059
Payment method:
Voucher:
Payment date:
Vendor#
V-00001188
Payment method:
Voucher:
Payment date:
Vendor#
V-00001513
V-00001513
V-00001513
Payment method:
Name
INDIANA
EARTH
CHK-Total
RDCP-00048019
5/5/2026
Name
MAY OBERFELL
& LORBER
ACH-Total
RDCP-00048020
5/5/2026
Name
NEAR
NORTHWEST
NEIGHBORHOO
D
CHK-Total
RDCP-00048021
5/5/2026
Name
SLATILE
ROOFING &
SHEET METAL
SLATILE
ROOFING &
SHEET METAL
SLATILE
ROOFING &
SHEET METAL
ACH-Total
Invoice#
APP #10
Invoice#
150320
Invoice#
37
Invoice#
APP #4
APP #4
APP #8
Line description Due date
Beacon Parking Lot - CO#1 Scope addition
adding back fill operation.
5/15/2026
Line description Due date
Legal Services -RDC Legal Matters 5/9/2026
Line description Due date
Financial Empowerment Center Model 5/15/2026
Line description Due date
Monroe St. Arts Building Roof Replacement 5/15/2026
Construction Services for Potawatomi Conservatory Roof
Replacement 5/15/2026
Center City Place Rehabilitation 5/15/2026
Invoice amount Financial dimensions
324-10-102-121-439018--
$54,813.96 PROJ00000528
Invoice amount Financial dimensions
$540.00 324-10-102-121-431001--
Invoice amount Financial dimensions
$13,437.36
Invoice amount
$38,634.98
$13,978.50
$53,476.39
433-10-102-123-439300-
PROJ00000565
Financial dimensions
324-10-102-121-443001--
PROJ00000621
429-10-102-121-443001--
PROJ00000647
324-10-102-121-443001--
PROJ00000637
Purchase order
PO-0036234
Purchase order
PO-0043603
Purchase order
PO-0033403
Purchase order
PO-0039742
PO-0040201
PO-0039101
Voucher:
Payment date:
RDCP-00048022
5/5/2026
Vendor #Name Invoice #
UNITED
Line description Due date Invoice amount Financial dimensions Purchase order
324-10-102-121-442001--
V-00001722 CONSULTING 2431122
UNITED
V-00001722 CONSULTING 2432003
CE Services for SRTS Our Lady of Hungary
SRTS Muessel Primary and Holy Cross School Area - СЕ
services
5/15/2026 $1,556.13 PROJ00000339 PO-0029309
324-10-102-121-431000--
5/15/2026 $11,523.58 PROJ00000335 PO-0035281
Payment method:
Voucher:
Payment date:
ACH-Total
RDCP-00048023
5/5/2026
Vendor #Name Invoice #Line description Due date Invoice amount Financial dimensions Purchase order
324-10-102-121-444000--
V-00013741 Legacy25, Inc. DRAW 6 RDC Diamond View Apt. LIHTC & Stadium Flats 5/5/2026 $245.446.73 PROJ00000537 PO-0042014