HomeMy WebLinkAboutROB DEROCKER- 002579- 1/4/2012 CARMEL REDEVELOPMENT COMMISSION 002579
Rob DeRocker Check: 2578
3 Warner Lane Date: 1/4/2012
Tarrytown, NY 10591 Vendor: DEROCK01
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pair
110111-2 9,150.00 9,150.00 0.00 0.00 9,150.0(
October 2011 services
120111 9,150.00 9,150.00 0.00 0.00 9,150.0(
Nov 2011 services
18,300.00 18,300.00 0.00 0.00 18,300.0(
THE KEY TO DOCUMENT SECURITY •HEAT ACTIVATED THUMB PRINT•ADDITIONAL SECURITY FEATURES INCLUDED•SEE BACK FOR DETAILS
/.+* i IS Carmel Redevelopment Commission r
y 30 West Mair Street -REGIOIVS 002579
NI Suite 220 -/ -z8. 421/7ao
"p"r\ Carmel; IN 46032
O7STRIGS
•
DATE AMOUNT ' 2578
• 1/4/2012 18,300.00
PAY THE.SUM OF EIGHTEEN THOUSAND THREE HUNDRED DOLLARS AND NO CENTS
TO THE
ORDER
OF Rob DeRocker
3 Warner Lane
Tarrytown, NY 10591 - - 1;
,
II'00257911' 1:0740142131: 0087504 L1 iii•
CARMEL REDEVELOPMENT COMMISSION 002579
Rob DeRocker Check: 2578
3 Warner Lane Date: 1/4/2012
Tarrytown, NY 10591 Vendor: DEROCK01
Prior
Invoice P.O Num. Invoice Amt Balance Retention Discount Amt. Paid
110111-2 9,150.00 9,150.00 0.00 0.00 9,150.00
October 2011 services
120111 9,150.00 9,150.00 0.00 0.00 9,150.00
Nov 2011 services .
• 18,300.00 18,300.00 0.00 0.00 18,300.00
•
411-52 COMPUTEREASE FORMS DIVISION(577)577-5791 T-37225 Q;1
ROB DEROCKER
3 WARNER LANE
TARRYTOWN, NY 10591
917-658-4653
INVOICE
Date: Nov. 1, 2011
Client: Carmel Redevelopment Commission
For: Public Relations Services, Oct 1-31, 2011
Professional Fees: $9,150.00
Out of Pocket Expenses: $0
TOTAL: $9,150.00
Q��U
ROB DEROCKER
3 WARNER LANE
TARRYTOWN, NY 10591
917-658-4653
INVOICE
Date: Dec. 1, 2011
Client: Carmel Redevelopment Commission
For: Public Relations Services, Nov. 1-30, 2011
Professional Fees: $9,150.00
Out of Pocket Expenses: $0
TOTAL: $9,150.00
P
Prescnbed by Stale Board of Accounts City Fenn 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
A°0 6 ??e' Purchase Order No.
3 /on,: /ri2,o Terms
To'w-q Tri.vc' , /64- /'5-4/ Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
//_o/-,/ /' 9/ // / n-j 1C< G. /r;/P, 20// 9, 75o.cn
/2 -/-// // r /010 9 75?).6-e
•
•
)
Ta
Total 49 &,06
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and •- - au•' ed same in accordance
with IC 5-11-10-1.6.
12 -(4 , 20 It tV-,
v ,..r:• reasurer