HomeMy WebLinkAboutROB DEROCKER -001567 -1/27/2011 Transmittal Sheet Page 1
Carmel Redevelopment Comm
Rob DeRocker Check: 1567
3 Warner Lane Date: 1/27/2011
Tarrytown, NY 10591 Vendor: DEROCK01
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
103110 9,150.00 9,150.00 0.00 0.00 9,150.00
Services October 2010
113010 9,150.00 9,150.00 0.00 0.00 9,150.00
November 2010 services
122110 685.36 685.36 0.00 0.00 685.36
December expenses
123110 9,150.00 9,150.00 0.00 0.00 9,150.00
Dec 2010 services
28,135.36 28,135.36 0.00 0.00 28,135.36
ROB DEROCKER
3 WARNER LANE
TARRYTOWN, NY 10591.
917-658-4653
INVOICE
Date: Nov. 1, 2010
Client: Carmel Redevelopment Commission
For: Public Relations Services, Oct. 1-31, 2010
Professional Fees: $9,150.00
TOTAL: $9,150.00
Director of Redevelopment
691i
ROB DEROCKER
3 WARNER LANE
TARRYTOWN, NY 10591
917-658-4653
INVOICE
Date: Dec. 1, 2010
Client: Carmel Redevelopment Commission
For: Public Relations Services, Nov. 1-30, 2010
Professional Fees: $9,150.00
TOTAL: $9,150.00
___/___)
Director of Redevelopment 1
1
1��
ROB DEROCKER
3 WARNER LANE
TARRYTOWN, NY 10591
917-658-4653
INVOICE
Date: Jan. 1, 2011
Client: Carmel Redevelopment Commission
For: Public Relations Services, Dec. 1-31, 2010
Professional Fees: $9,150.00
TOTAL: $9,150.00
Director of Redevelopment /
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ROB DEROCKER
EXPENSE REPORT
STAFF NAME: Rob DeRocker DATE : 12/21/10
Chicago media appointments
Dec. 16, 2010
•
SUMMARY OF EXPENSES FINANCE USE ONLY
VOUCHER#
TOTAL CREDIT! $651.01
TOTAL CASH. $34.35
TOTAL $685.36
EXPENSE CREDIT CASH
ACTIVITY DATE EXPENSE DESCRIPTION ACCOUNT# EXPENSE EXPENSE
12/15/10 Flights to/from Chicago 201.40 —
12/18/10 Hotel in Chicago 148.00
12/18/10 Carmel-Related hotel expenses 131.70 -
12/16/10 cabs in Chicago 34.35
12/15/10 dinner with Mayor 54.67
12/15/10 cabs to/from LaGuardia 55.15
12/15/10 subway to/from O'Hare 5,00 —
12/16/10 lunch with Mayor and writer 35.59 —
12/15/10 trains to/from Manhattan 19.50
Director of Redevelopment y
$651.01 $34.35
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Roil DeRotker
From: . Priceline.com Customer Service <hotel @trans.priceline.com>
Sent: Thursday, December 09, 2010 4:56 PM
To: Rob DeRocker
Subject: Your priceline.com Itinerary for Chicago, IL - Dec 15, 2010 (Itinerary#251-034-103-60)
To view this email as a web page, qo here.
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Thank you for booking your trip with priceline.A copy of your itinerary is shown below. Click here to access your complete itinerary
details and receipt,along with other important information for your request number 251-034-103-60.
o`.� ---� -..F.--"Yr-Y .. -.y'..F-� 'k''�`' Q' er�y Y
Intercontinental Chicago Check-In: Wednesday, December 15,2010-03:00 PM
505 North Michigan Avenue Check-Out: Saturday, December 18, 2010-12:00 PM
Chicago, IL 60611 Room 1: Rob Derocker
312-944-4100 Confirmation#61693759
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Room Cost(avg. per room, per night): $129.00(USD)
Number of Rooms: 1
Number of Guests Per Room: 2
Number of Nights: 3
Room Subtotal: $387.00 (USD)
Taxes and Fees: 5s- I) a
Total Room Cost: $445.71 (USD �� \ �, •
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Phone Number You Provided:2127250707
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•
1
Rob DeRocker
From: American Airlines @aa.com <notify @aa.globalnotifications.com>
Sent: . Thursday, December 09, 2010 3:25 AM
'To: Rob DeRocker
Subject: E-Ticket Confirmation-GPAVUC 15DEC
Amer ca nAnlineT eTicket itinerary & Receipt Confirmation
AA.cam
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Date of Issue: 08DEC10 AUI36
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Robert E Derocker: aa x
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Thank you for choosing American Airlines/American Eagle, a member of the Pia earn
' quadrvpta naerr .,
oneworid®Alliance. Below are your itinerary and receipt for the ticket(s) V
purchased. Please print and retain this document for use throughout your trip.
Arran rtcariAiriiies°
Record Locator: GPAVUC
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Book a hotel Book a car = Btry trip insurance
1111 ;11.11- 1'
Record Locator: GPAVUC
{
Carrier . Flight Departing Arriving. Booking. I
1
Number 1 City Date&Time City Time Code
319 NEW YORK LGA WED 15DEC
10:00 AM CHICAGO OHARE 11:50 AM Q
American Airlines Robert Derocker FF#:C2C5382 PLT Economy Seat 15D Food For Purchase
AA 354 CHICAGO OHARE SAT 18DEC
5:35 PM NEW YORK LGA 8:40 PM Q
' American Airlines Robert Derocker FF#:C2C5382 PLT Economy Seat 15B Food For Purchase)
(.Receipt .
PASSENGER `1'TICKET NUMBER .FARE-USDI TAX TICKET TOTAL
I I ____J
ROBERT DEROCKER 0012329848051 167.44 33.96 201.40
!Payment Type: 9 Total:$201.40-;
You have purchased a NON-REFUNDABLE fare.The itinerary must be canceled before the ticketed departure time of the first unused
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NIRID:1756116231130902232445000
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Atltount :` $ 15.00 '`.-;.,SIGNATURE
Initial Value: $ 1 .00 • TRIP# 6 r•a,
Value Added : 5 15.00 START. 08:42P17 i.,tiY.
Card Value: $ 16.00 '"
END 08 54PM i a"
Credit Card x : XX8551 DIST 6.0 mi :"r'
Auth#: 52634P
Ref #: 003C4i10900AC' � 1 .;,7 ,..,. I 4.ti. NErtl YORK
Serial 44:14096230C STAND. CITY RATE '�( MACK # 05314200
Type: 002 -- RATE 1 6.0 mi ED # - 8N25
Trans ltt•ardl FARE 15,30 ',1 TRIP # 16640
rfiry DATE' 12/15/2010
duest.lc>ns`' EXTRAS 0.50 S.T,ART TIME 08:27
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Date v Time
DATE:: 12/1C/2010
HARVEY L
From START TIME 14:54
!`.∎ p END TINE 15:01
�_ L t K MILES 1.26
�- ' A�. \ FARE $ 5.25
To `� & ASSOCIATES, LTD. EXTRAS $ • 1.50
A Passion tor)uscice TOTAL $ 5.75
Cab No Driver 33 N. LaSalle Strcet e Suite 2700 `
Chicago, IL 60602 DePt of Consumer
Cab Fare Tel: 312,782.4332•www•WalnerLaw.com Services
Lost 8 Found: ChicagoDispatcher.corn Receipt Advertising: ChicagoDispatcher.corn Call 311
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INTERCONTINENTAL
' HOTELS & RESORTS
12/18/10
Mr Rob Derocker Folio No. : 1278674 Cashier No. : 4 Room No. : '1543
Norwalk AIR Number : Arrival : 12/15/10
Ct Group Code : Departure : 12/18/10
06854 Company : Conf. No. : 61693759
US
Membership No. : Rate Code : IDU15
Invoice No. Page No. : 1 of 1
Date I Description I Charges 1 Credits I
12/15/10 Internet Access 13:20$14.95-Standard ( 14.95.
12/16/10 Zest Brkfst-Food Line# 1543 : CHECK#0432097 65.72 . 0/4
12/16/10 Room Service 2-Beverage Line# 1543 : CHECK#37244 Refreshment Center 17.68
12/16/10 Zest Lunch-Food Line#1543 : CHECK#0432167 ∎2.-8 _. IS' (-1 *
12/16/10 Internet Access 17:00$17.95-Premier Con -- 17.95
12/17/10 Zest Brkfst-Food Line#1543 : CHECK#0432184 30.64
12/17/10 Zest Brkfst-Food Line# 1543 : CHECK#0432222 24.59
12/17/10 Room Service 2-Beverage Line# 1543 : CHECK#37340 Refreshment Center 5.89
'12/17/10 Zest Dinner-Food Line#1543 : CHECK#0432292 18.54
12/17/10 Internet Access 22:19$14.95-Standard ( 14.95
12/18/10 Room Service 2-Beverage Line#1543 : CHECK#37380 Refreshment Center 5.89
12/18/10 • 259.28
Total 259.28 259.28
Balance 0.00
Guest Signature:
I have received the goods and./or services in the amount shown heron. I agree that my liablity for this bill is not waived and agree to be held
personally liable in the event that the indicated person,company,or associate fails to pay for any part or the full amount of these charges. If
a credit card charge,I further agree to perform the obligations set forth in the cardholders agreement with the issuer.
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505 North Michigan Avenue
• Chicago, IL 60611-3807, USA
Telephone: (312)944-4100 Fax: (312)944-1320
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2 Coffee 10 . G0 Server: ROBERT DOB; 12/16/2010
1 Orange 0u1Ce 5 . 0O O1:57 PM 12/16/2010
Total Food 37 . 00 • Table 43/1 1/1000;
Total Beverage 15A0
Tax 5 72 M/C 1048583
Payment Due 5 7 - 7 2
DEROCKER ROBERT E
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