HomeMy WebLinkAboutROB DEROCKER- 002976- 6/21/202 CARMEL REDEVELOPMENT COMMISSION 002976
Rob CDeRocker Check: 2976
3 Warner Lane Date: 6/2112012
Tarrytown, NY 10591 Vendor: DEROCK01
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
060112 9,150.00 9,150.00 0.00 0.00 9,150.00
May services
9,150.00 9,150.00 0.00 . 0.00 9,150.00
.04,4014`ATHE KEY TO DOCUMENT SECURITY;AHEAT'ACTIVATED THUMB PRINT,:AODITIONALSECURITY,FEATURES INCLUDED'•,SEE BACK FOR,DETAILS,,.*w. ...7
1 �,�• "Si Carmel Redevelopment Commission 002976
I i 30 West Main Street A REGIONS
, r 204421/]40
1 ', Suite 220 1
` Carmel, IN 46032 •
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I 2976
DATE AMOUNT .
6/21/2012 ***********9,150.00
PAY THE SUM OF NINE THOUSAND ONE HUNDRED FIFTY DOLLARS AND NO CENTS **********'*'******
TO THE
ORDER
OF Rob DeRocker
j 3 Warner Lane .
Tarrytown, NY 10591 .. M '
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ROB DEROCKER
3 WARNER LANE
TARRYTOWN, NY 10591
917-658-4653
INVOICE
Date: June 1, 2012
Client: Carmel Redevelopment Commission
For: Public Relations Services, May 1-31, 2012
Professional Fees: $9,150.00
TOTAL: $9,150.00
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P,rggdlled by Stale Board 01 Accounts City Form No.201(Rev.1005♦
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.
p Payee
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17
0 De f d c/< v7 Purchase Order No
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Mr7+°n' tren e• Terms
K7-7 7Lcu'vr , /'Y Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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Total 9 Asa dO
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I ave-audit-: ame in accor-
dance with IC 5-11-10-1.6. —i
o� , 20/a--
erk-Treasurer