HomeMy WebLinkAbout216675 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 366912 Page 1 of 1
ONE CIVIC SQUARE ROB DEROCKER
CHECK AMOUNT: $9,150.00
CARMEL, INDIANA 46032 3 WARNER LANE
TARRYTOWN NY 10591 CHECK NUMBER: 216675
CHECK DATE: 1/2912013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4340400 9, 150 . 00 CONSULTING FEES
____________________
ROB DEROCKER
3 WARNER LANE
i TARRYTOWN� NY 10591
I 917-658-4653
INVOICE
Date: Jan. 1, 2013
Client: Carmel Redevelopment Commission
For: Public Relations Services, Dec. 1-31, 2012
Professional Fees:
$9,150.00
TOTAL:
$9,150.00
Prescribed by State Board of Accounts City Forth No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or.bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
RA II II," Payee
1111 b D �I�C r Purchase Order No.
I W &r e r L o e Terms
t�rr� 1 OW11 1U I 10591 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
- — �b 13 i r o vil r DP(e>nber 2012- 0 00
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
R k ALLOWED 20
Rib 1IP ' `er — IN SUM OF $
3 L✓ar ne r Lane
ON ACCOUNT OF APPROPRIATION FOR
30 L,Z�V M
Board Members
PO#or DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
190f 1010 43WOU or bill(s) is (are) true and correct and that
the materials or services itemized thereon
for which charge is made were ordered and
received except
20L)
Signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund