HomeMy WebLinkAboutROB DEROCKER -002558 -12/22/2011 CARMEL REDEVELOPMENT COMMISSION 002558
Rob DeRocker Check: 2558
3 Warner Lane Date: 12/22/2011
Tarrytown, NY 10591 Vendor: DEROCK01
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic
110111 842.26 842.26 0.00 0.00 842.2E
Out of pocket expenses
842.26 842.26 0.00 0.00 842.2E
l • .
ROB DEROCKER
3 WARNER LANE
TARRYTOWN, NY 10591
917-658-4653
INVOICE FOR OUT OF POCKET EXPENSES
Date: Nov. 1, 2011.
Client: Carmel Redevelopment Commission
Out of Pocket Expenses: y_150:9-8—
Fzii 2 ,26
ROB DEROCKER
' EXPENSE REPORT
STAFF NAME: Rob DeRocker DATE : 11/02/11
Travel to Carmel for Economist Interview
Oct. 27-29, 2011
SUMMARY OF EXPENSES FINANCE USE ONLY
VOUCHER#
TOTAL CREDIT i $850.98
TOTAL CASH
TOTAL $850.98
EXPENSE CREDIT CASH
ACTIVITY DATE EXPENSE DESCRIPTION ACCOUNT# EXPENSE EXPENSE
10/27/11 Flights to/from Indianapolis 545.30
10/28/11 hotel stay in Carmel 175.55-- tG
10/28/11 rental car 77.61
10/28/11 cab from LaGuardia to train 28.00
10/28/11 dinner in Philly connection 11.20
6/22/11 Metro North Train from/to Tarrytown 8.25
5/19/11 gas for rental car 5.07
$850.98 $0.00
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.
Payee
"fi oh Dc' / ock P' Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/—l( )/
5 412 . .Z7‘,0
•
N9
M
Total ,
r!
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct an. . e -,-• -a -> - in accordance
with IC 5-11-10-1.6.
,
• -•- reasurer
VOUCHER NO. WARRANT NO.
/� A90,..- ALLOWED 20
" `G71� 73K Z�� IN SUM OF $
0212
ON ACCOUNT OF APPROPRIATION FOR
902
Board Members
o PT# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or
�&2 //O/ // g3 yOge6 bill(s) is (are) true and correct and that the
gy216 materials or services itemized thereon for
which charge is made were ordered and
received except
%2. — l 20 /1
-Signature
Executive Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission