HomeMy WebLinkAboutROB DEROCKER- 003188- 9/20/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 3 1 8 8
Rob DeRocker Check: 3188
3 Warner Lane Date: 9/20/2012
Tarrytown, NY 10591 Vendor: DEROCK01
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
090112 9,150.00 9,150.00 0.00 0.00 9,150.00
Public Relations August 2012
9,150.00 9,150.00 0.00 0.00 9,150.00
•
`T3 THE KEYtTO DOCUMENTTSEOURfly HEATLACTIVATEDATHUMB PRINT ZADDITIONAL'SECURITYFEATURES INCLUDEDDSEE BACK FOR DETAILS :,';?ya
p�S6"oo Carmel Redevelopment Commission 003188
30 West Main Street REGIONS
20-1421/740
Suite 220
ARME 4 Carmel, IN 46032
]STRr�
3188
DATE AMOUNT
9/20/2012 '•""•"•"9,150.00
PAY THE SUM OF NINE THOUSAND ONE HUNDRED FIFTY DOLLARS AND NO CENTS
TO THE
ORDER
OF Rob DeRocker
3 Warner Lane
Tarrytown, NY 10591
M
II'003 L88" 1:0 71.0 14 2 1 31: 008 7501, L L lll'
CARMEL REDEVELOPMENT COMMISSION 003188
Rob DeRocker Check: 3188
3 Warner Lane Date: 9/20/2012
Tarrytown, NY 10591 Vendor: DEROCKO1
Prior
Invoice P.O. Num, Invoice Amt Balance Retention Discount Amt. Paid
090112 9,150.00 9,150.00 0.00 0.00 9,150.00
Public Relations August 2012 •
9,150.00 9,150.00 0.00 0.00 9,150.00
<-11-52 COMPUTEREASE FORMS DIVISION(877)577.5191 1'-]1T)1 • Cs,
ROB DEROCKER
3 WARNER LANE
'I'ARRYTOWN, NY 10591
917-6.58-4653
INVOICE
Date: Sept. 1, 2012
Client: Carmel Redevelopment Commission
For: Public Relations Services, Aug. 1-31, 2012
Professional Fees: $9,150.00
TOTAL: $9,150.00
D O�
Prescribed by Stale 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
//''
p44 Dw,(d c e Purchase Order No.
3 //Qr'i/r,- 40W e° Terms _
Tr,-/r/ue'n1 A/ /0S9/ Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9-1-72 261/ /2 /"nn r0/ ' 33,0.»/ ter-, `-or / ,ft 2G/z 9//SaGd
Total / /.5-oOO
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.
4-62 , 201 ?—
--
-Treasurer