HomeMy WebLinkAboutROB DEROCKER -002048 -6/30/2011 CARMEL REDEVELOPMENT COMMISSION 002048
Rob DeRocker Check: 2048
3 Warner Lane Date: 6/30/2011
Tarrytown, NY 10591 Vendor: DEROCK01
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
060111 9,150.00 9,150.00 0.00 0.00 9,150.00
May fees and expenses
9,150.00 9,150.00 0.00 0.00 9,150.00
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ROB DEROCKER
3 WARNER LANE
TARRYTOWN, NY 10591
917-658-4653
INVOICE
Date: June 1, 2011
Client: Carmel Redevelopment Commission
For: Public Relations Services, May 1-31, 2011
Professional Fees: $9,150.00
Out of Pocket Expenses: - $1,633.32 -4 nexi' '"°"+h
TOTAL:
ROB DEROCKER
EXPENSE REPORT
STAFF NAME: Rob DeRocker DATE : 06109/11
Trip to Washington, DC for media appointments
May 12-13, 2011
SUMMARYsOF EXPENSES x a r$` .FINANCE USEONLY
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TOTAL`CREDIT i k r� $632 841
TOTAL �.. F MR ;a ; : ;' r 0 UO,.
TOTAL $632.84
EXPENSE CREDIT CASH
ACTIVITY DATE EXPENSE DESCRIPTION ACCOUNT# EXPENSE EXPENSE
5/12/11 Amtrak to DC 186.00
5/13/11 Amtrak from DC 232.00
5/13/11 Hotel in DC 196.84
5/12/11 Metro North to/from NYC from Tarrytown 18.00
$632.84 $0.00
ROB DEROCKER
EXPENSE REPORT
STAFF NAME: Rob DeRocker DATE : 06/09/11
Trip to Carmel for Roundabout Conference
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SUMMARY OF,EXPE$NSE�Sv+����`�°�:'�,
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TOTALCREDIT>I ,, ` '' ;a $99549 � '`.,M . �<§
TOTAL $1,000.48
EXPENSE CREDIT CASH
ACTIVITY DATE EXPENSE DESCRIPTION ACCOUNT# EXPENSE EXPENSE
5/17/11 Flights to/from Indianapolis 440.80
5/19/11 hotel in Carmel 191.18
5/19/11 Hertz Rental Car 160.91
5/17/11 dinner in Carmel 31.25
5/19/11 parking at LaGuardia 99.00
5/19/11 USAir flight change 50.00
5/18/11 lunch in Carmel 22.35
5/17/11 breakfast at LaGuardia 4.99
•
$995.49 $4.99