HomeMy WebLinkAboutROB DEROCKER- 003388- 12/20/2012 CARMEL REDEVELOPMENT COMMISSION 003388
Rob DeRocker Check: 3388
3 Warner Lane Date: 12/20/2012
Tarrytown, NY 10591 Vendor: DEROCK01
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
120112 9,159.00 9,159.00- 0.00 0.00 9,159.00
Nov fees
9,159.00 9,159.00 0.00 0.00 9,159,00
•
---
Aq,'tt.THE KEVy_TGD[7C UNl ENTiSECURn-Y�HEATTACTI4ATEO,THl9MBPRlN7XP',opITIONALTSEEGRIT/,FEATURES.INCLUUEDTSEE BACK FOR bE7A1L5 ."+;�,
poi&GpSfC Carmel Redevelopment Commission 003388.
+' ti 30 West Main Street RE' 6740
�` Suite 220
20-142 lnao
`AsE`, Carmel, IN 46032
3388
DATE AMOUNT
•
12/20/2012 *********9,159.00
PAY THE SUM OF NINE THOUSAND ONE HUNDRED FIFTY NINE DOLLARS AND NO CENTS *******************
TO THE
ORDER
OF Rob DeRocker
3 Warner Lane
Tarrytown, NY 10591
li'00338811' 1:07407,42131: 0087 sot, 1ILii'
CARMEL.REDEVELOPMENT COMMISSION 0 0 3 3 8 8
Rob DeRocker Check: 3388
3 Warner-Lane Date: 12/20/2012
Tarrytown, NY 10591 Vendor: DEROCK01
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt;Paid
.120112 9,159.00 9,159.00 0.00 0.00 9,159.00.
•
Nov fees
9,159.00 9,159.00 0.00 0.00 9,159.00
•
•
•
•
-I1-52COMPUTEREASE FORMS DIVISION(a77)577.5791 T71771 - _ IRl2
•
l '
ROB DEROCK.ER
3 WARNER LANE
TARRYTOWN, NY 10591
•
917-658-4653
INVOICE
Date: Dec. 1, 2012
Client: Carmel Redevelopment Commission
For: Public Relations Services, Nov. 1-30, 2012
Professional Fees: . $9,150.00
Out of Pocket expenses:
• . Taxi to Great American Songbook fundraiser: 9.00
TOTAL: $9, 159. 00
pint
I C ME1I YORK J
HAM-#: .00493315
MED -t 4871.
DATE: 11/05/2012
j' START TIME 18:29 .
END TIME 13;35
TRIP * 25313
RATE No:- 1 '
AHD: CITY RATE
LES R1 0.92
'ARE1 $ 5.00
,URCHARGE 1.00
'OTAL-'S ..7:00
ST. SUR j1, , 0.50
GRrTOT. 1 .?A(�JiQ
Contact TLC LW'
3-1-1
Rrescnt`tl by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
.! ' 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
g06 Q. Roc Purchase Order No.
3 /1/49-i 7e, 4417 r Terms
/O 5-9/ Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s)) 9/2///p /2 0i /2 tpv, 22E2— ,°s , /5-9.CO
Total 9,15' 9-00
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
/Z—a) , 20 /Z
tar
.,_ easurer