HomeMy WebLinkAboutROB DEROCKER -002225 -8/18/2011 CARMEL REDEVELOPMENT COMMISSION 002225
Rob DeRocker Check: 2225
3 Warner Lane Date: 8/18/2011
Tarrytown, NY 10591 Vendor: DEROCK01
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
080111 9,150.00 9,150.00 0.00 0.00 9,150.00
July services
9,150.00 9,150.00 0.00 0.00 9,150.00
I -
t
ROB DEROCKER
3 WARNER LANE
TARRYTOWN, NY 10591
917-658-4653
INVOICE
Date: Aug. 1, 2011
Client: Carmel Redevelopment Commission
For: Public Relations Services, July 1-31, 2011
Professional Fees: 59,150.00
Out of Pocket Expenses: SO
TOTAL: $9,150.00
N176
Prescribed by State Board of Accounts City Form 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.
n Payee
fia� ) /C uc%..,- Purchase Order No.
.3 Terms
Tlir/y7L4),6,7, /(/Y )03--g) Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9-/-// .v/// ,74/0 4,67, RP 9 /.-a.c
Total /S USG
I hereby certify that the attached invoice(s), or bill(s), is (are) true and corre - : sited same in accordance
with IC 5-11-10-1.6.
g-11 , 20 tt ,/1
GFerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
4960 4,c k`��� IN SUM OF $
/(/Y /O -9/
$ 9 /. oo
ON ACCOUNT OF APPROPRIATION FOR
Board Members
D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or
95/2 1/0/ // 835/0yoa 9,/5 'cv 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
- 20//
ignature
Director of fillasievelopment
Cost distribution ledger classification if
claim paid motor vehicle highway fund