HomeMy WebLinkAboutROB DEROCKER -002307 -9/22/2011 CARMEL REDEVELOPMENT COMMISSION 002307
Rob DeRocker Check: 2307
3 Warner Lane Date: 9/22/2011
Tarrytown, NY 10591 Vendor: DEROCK01
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount A_ mt. Paid
090111 9,150.00 9,150.00 '0.00 0.00 9,150.00
August services
9,150.00 9,150.00 0.00 0.00 9,150.00
•
ROB DEROCKER
3 WARNER LANE
TARRYTOWN, NY 10591
917-658-4653
INVOICE
Date: Sept. 1, 2011
Client: Carmel Redevelopment Commission
For: Public Relations Services, Aug. 1-31, 2011
Professional Fees: $9,150.00
Out of Pocket Expenses: $0
TOTAL: $9,150.00
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Prescribed t}y 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.
Payee
/�
/fd� �P/� Ugh " Purchase Order No.
3 /7-,- ��y�o Terms
✓y��e/n -5 9/ Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
i� 47‘,,•74 20// 5' 9 75-27.c)
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Total 9 /SUOU
I hereby certify that the attached invoice(s), or bill(s), is (are) true and .0 ect and I s. e .udited same in accordance
with IC 5-11-10-1.6. gap t'
, 20 K . �' /1,7
;Ark-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
////// IN SUM OF $
3 GOP'`/PJ� LC//7r
Tcy/-7 ) /C/r /D 5 9/ -
$ /5-o
ON ACCOUNT OF APPROPRIATION FOR
9e)2
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT hereby certify invoice(s),DEPT.# I hereb certif that the attached invoices , or
F3 y iiev 9/5-2a9 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
-/2 20//
WIW
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund Cannel Redevelopment Commission