ROB DEROCKER- 003323- 11/16/2012 CARMEL REDEVELOPMENT COMMISSION 003323
F
Rob DeRocker Check: 3323
3 Warner Lane Date: 11/16/2012
Tarrytown, NY 10591 Vendor: DEROCKO1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
110112 9,150.00 9,150.00 0.00 0.00 9,150.00
Oct 2012 services
9,150.00 9,150.00 0.00 0.00 9,150.00
TNEKEYdTO DOCUMEN1SECURItt atjA'CTIVATED,THUMBPRINIOSDDITIDNATISECURIM,F,EATURESjNCL'UDEDrSEE.BACKFORDETAILSa
t-rs"' Sp Carmel Redevelopment Commission
'Air 30 West Main Street dt�REGIONS 003323
- Suite 220 zo-1a21nao
QCAUMELy Carmel, IN 46032
3323
DATE AMOUNT
11/16/2012 *********9,150.00
j PAY THE SUM OF NINE THOUSAND ONE HUNDRED FIFTY DOLLARS AND NO CENTS ***********************
j TO THE
ORDER
OF Rob DeRocker
3 Warner Lane
Tarrytown, NY 10591 ,
Y
'es 1
1 1'0 0 3 3 2 3 u' 1:0 740 14 2 / 31: DOB 7SO4111"
CARMEL REDEVELOPMENT COMMISSION 0 0 3 3 2 3
Rob DeRocker Check: 3323
3 Warner Lane Date: 11/16/2012
Tarrytown, NY 10591 Vendor: DEROCK01
Prior
Invoice p.0. Num. Invoice Amt Balance Retention Discount Amt. Paid
110112 9,150.00 9,150.00 0.00 0.00 9,150.00
Oct 2012 services
9,150.00 9,150.00 0.00 0.00 9,150.00
•
X-11.52 COMPUTEREASE FORMS DIVISION(9771577.5791 T-71771 ,A/,r2
ROB DEROCKER
3 WARNER LANE
TARRYTOWN, NY 10591
917-658-4653
INVOICE
Date: Nov. 1, 2012
Client: Carmel Redevelopment Commission
For: Public Relations Services, Oct. 1-31, 2012
Professional Fees: $9,150.00
TOTAL: $9, 150. 00
P��
FreszibeC by Stake Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.T111(Rey.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
Ab OP .RdeuI°" Purchase Order No.
3 /(/.+''e' Terms
T0,7,1- -:i, // m,5-9/ Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
//l-1:2 1/ 0/ (2 /r o fast% :,,/_5%r1/;? � ? /5-0.CA;
Total ✓ /SO,ev
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have d' d same in accor-
dance with IC 5-11-10-1.6.
H -ri , 20 1
- reasurer