HomeMy WebLinkAbout3 Claims Allowance-092926-RDC - SignedCity of South Bend
Department of Administration & Finance
Claims Allowance Request
To:South Bend Redevelopment Commission
From:Kyle Willis, City Controller
Date:Tuesday, September 29, 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-0146752 $39,020.78
GBLN-0147513 $130,100.00
GBLN-0000000 $0.00
Total:$169,120.78
_______________________________
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:
October 8, 2026
Expenditure approval RDC Payments-9/29/26 Pymt Run
GBLN-0146752
Payment method:
Voucher:
Payment date:
Vendor#
V-00000019
Payment method:
Voucher:
Payment date:
Vendor#
V-00000472
V-00000472
Payment method:
Voucher:
Payment date:
Vendor#
V-00000918
Payment method:
Voucher:
Payment date:
Vendor#
ACH-Total
RDCP-00052615
9/29/2026
Name ABONMARCHE
CONSULTANTS
OF IN
CHK-Total
RDCP-00052616
9/29/2026
Name
DLZ IN DIANA LLC
DLZ IN DIANA
LLC
CHK-Total
RDCP-00052617
9/29/2026
Name
JONES PETRIE
RAFINSKI
ACH-Total
RDCP-00052618
9/29/2026
Name
Invoice# Line description
165770 Potawatomi Ph 2 Design
Invoice# Line description
611047 Change order -R/W Acquisition Services
611441 Change order - R/W Acquisition Services
Invoice# Line description
53620 Intersection design
Invoice# Line description
Due date
9/25/2026
Due date
8/30/2026
9/26/2026
Due date
9/30/2026
Due date
Invoice amount Financial dimensions
429-10-102-121-431002--
$4,000.00 PROJ00000683
Invoice amount Financial dimensions
324-10-102-121-442001--$9,469.70
$9,274.28
PROJ00000338
324-10-102-121-442001-
PROJ00000338
Invoice amount Financial dimensions
324-10-102-121-442001--
$2,565.00 PROJ00000769
Invoice amount Financial dimensions
Purchase order
PO-0041079
Purchase order
PO-0015848
PO-0015848
Purchase order
PO-0044605
Purchase order