HomeMy WebLinkAboutROB DEROCKER- 002842- 4/19/2012 CARMEL REDEVELOPMENT COMMISSION 002 8 4 2
Rob DeRocker Check: 2842 U
3 Warner Lane Date: 4/19/2012
Tarrytown, NY 10591 Vendor: DEROCK01
Prior
Invoice PD. Num. Invoice Amt Balance Retention Discount Amt. Paid
40112 9,150.00 9,150.00 0.00 0.00 9,150.00
Services for March 2012
9,150.00 9,150.00 0.00 0.00 9,150.00,
• . 1
THE KEYTO DOCUMENT SECURITY∎!HEATACTIVATEOTHUMB PRINT..•ADDITIONAL SECURITY FEATURES INCLUDED•SEE BAC%FOR DETAILS ;.7 ,
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til GF'l. Carmel Redevelopment•Commission. '' `5J rr�� pq
30 West Main Street ' �REG11JN5 DO L S 4 Z
\ Suite 220 '
\r+r.ic.( Carmel. IN 46032
r=' 2842
- - DATE ' AMOUNT
- 4/19/2012 ..y 9,150:00 -
PAY THE SUM OF N1NE•THOUSAND ONE HUNDRED FIFTY DOLLARS AND NO CENTS """... ***********
70 THE
ORDER
OF Rob-DeRockei- .'
3'Warner Lane -
Tarrytown, NY 10591 „ M wf
4 £
000284e11' 4:074014 2 3 31: 0087504L1Lii"
CARMEL REDEVELOPMENT COMMISSION 002842
Rob DeRocker Check: 2842
3 Warner Lane Date: 4/19/2012
Tarrytown, NY 10591 Vendor: DEROCK01
Prior
Invoice P.O.Num. Invoice Amt Balance Retention Discount Amt. Paid
40112 9,150.00 9,150.00 0.00 0.00 9,150.00
Services for March 2012
9,150.00 9,150.00 0.00 0.00 9,150.00
• r
.
k-,1.52 COMPUTEREASE PORN'S DIVISION 1877)577-5791 T.37229 It.2 .
ROB DEROCKER
3 WARNER LANE
TARRYTOWN, NY 10591
917-658-4653
INVOICE
Date: April 1, 2012
Client: Carmel Redevelopment Commission
For: Public Relations Services, March 1-31, 2011
Professional Fees: $9,150.00
TOTAL: $9,150.00
Prescribed by Slate Bnmd of Accounts City Form No.201 tRev.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
"OA od L7 o cll r,1- Purchase Order No.
3 `(.47rrri 4.9'4,/ Terms
7-ai-ry -.)u/n, /4- / 3 / Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
l-12 'V / /2 /9 f,-C, 2!J/2 7Po� 7 /562CG'
7
Total 9, /S'D-OG
I hereby certify that the attached invoice(s), or bills}, is (are) true and correct and I ha •1•^."�' = e in accor-
dance with IC 5-11-10-1.6. A
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g ,, 20 f2-
- reasurer