HomeMy WebLinkAboutROB DEROCKER -001854 -4/22/2011 CARIVL REDEVELOPMENT COMMISSION 0 018 5 4
Rob DeRocker Check: 1854
3 Warner Lane Date: 4/22/2011
Tarrytown, NY 10591 Vendor: DEROCK01
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
04012011 9,150.00 9,150.00 0.00 0.00 9,150.00
March 2011 services
9,150.00 9,150.00 0.00 0.00 9,150.00
L
ROB DEROCKER
3 WARNER LANE
TARRYTOWN, NY 10591
917-658-4653
INVOICE
Date: April 1, 2011
Client: Carmel Redevelopment Commission
For: Public Relations Services, March 1-31, 2011
Professional Fees: $9,150.00
TOTAL: $9,150.00
Director of Redevelopment/s goo
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