HomeMy WebLinkAboutROB DEROCKER- 003064- 8/16/2012 CARMEL,9EDEVELOPMENT COMMISSION 003064
Rob DeRocker Check: 3064
3 Warner Lane Date: 8/16/2012
Tarrytown, NY 10591 Vendor: DEROCK01
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
70112 9,150.00 9,150.00 0.00 0.00 9,150.00
June services
9,150.00 9,150.00 0.00 0.00 9,150.00
:itialiTHE fKEYTO_DOCUMENTrSECIakt•HEATACTIVATEWANUMB PRINTZADDMONALr5ECDRITY,FEATURES INCLUDEDXSEE BACK FOROETAILS
Arts,ss ° t/4 Carmel Redevelopment Commission
30 West Main Street REGIONS 003064
rilli Suite 220 20-1421n40
„cs EL Carmel, IN 46032
cgrR+ct
3064
DATE AMOUNT
8/16/2012 • , ...'*""**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 ,
d'
41'0030640” 1:0 740 14 2 1 31: 006 7504 L i LIN
CARMEL REDEVELOPMENT COMMISSION 003064
Rob DeRocker Check: 3064
3 Warner Lane Date: 8/16/2012
Tarrytown, NY 10591 Vendor: DEROCK01
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
70112 9,150.00 . 9,150.00 0.00 0.00 9,150.00
June services
9,150.00 9,150.00 0.00 I 0.00' 9,150.00
, I 1
4 /ra
(-11-52 COMP UTEREASE FORMS DIVISION(677)577-5791 T-71771 c.4
I
A
ROB DEROCKER
3 WARNER LANE
TARRYTOWN, NY 10591
917-658-4653
INVOICE
Date: July 1, 2012
Client: Carmel Redevelopment Commission
For: Public Relations Services, June 1-30, 2012
Professional Fees: $9,150.00
TOTAL: $9,150.00
Prescribed S9 State Board of Accounts ACCOUNTS PAYABLE VOUCHER Gay 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
nn
/f 4 /le R0,4 P/ Purchase Order No.
3 4 grsyr% /The-+v,' Terms
TGr%y/ -' i V' /On/ Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s)) q �y
7-/-12 7 0/ �2 (/ v✓/P 26/2 7/5-0/27
5-0/2 7
Total 9, /.5-Odd
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.
8-f- , 20 I L
- reasurer