HomeMy WebLinkAboutROB DEROCKER- 002781- 3/22/2012 CARMEL REDEVELOPMENT COMMISSION 002781
Rob DeRocker Check: 2781
3 Warner Lane Date: 3/22/2012
Tarrytown, NY 10591 Vendor: DEROCK01
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
30112 9,150.00 9,150.00 0.00 0.00 9,150.00
Public relations Feb 2012
9,150.00 9;150.00 0:00 0.00. 9,150.00
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• ".. • :THE KEY TO DOCUMENT.SECURITY.%;;HEAT ACTIVATED,THUMBPRINT^'ADDITIONAL SECURITY FEATURES INCLUDEDT,'SEE BACK FOR DETAILS t. ; x.
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• °E•• 'Carmel Redevelopment Commission 'C `'
• �' �t 30 West Main Street Ailk REGIONS 002781
Suite 220 zo Iazinao _.
,'ARmIFe^ Carmel;.IN 4.6032- , .. `.
�IlTR4ES .f.
/ ' 2781'
.. DATE .- AMOUNT
. 3/22/2012 .':*1****.:9,150:00 .
{ PAY THE SUM;OF NINE THOUSAND;ONE HUNDRED FIFTY DOLLARS,AND NO CENTS ""'-""*".""""'""""
ro rHE .
ORDER -
f OF
Rob DeRocker
3,Warner Lane
Tarrytown, NY 10591 .
ii'00278Lie' 1:0740L42111: 008 ? 501ILLLim
CARMEL REDEVELOPMENT COMMISSION ]00278i
Rob DeRocker Check: 2781
3 Warner Lane Date: 3/22/2012
Tarrytown, NY 10591 Vendor: DEROCK01
Prior •
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
30112 9,150.00 9,150.00 0.00 0.00 9,150.00
Public relations Feb 2012
9,150.00 9,150.00 0.00 0-00 • 9,150.00
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}11-52 CDMPUTEREASE FORMS OIYI$PON(a77I577-5787 .T3722B - .0
_ �M
ROB DEROCKER
3 WARNER LANE
TARRYTOWN, NY 10591
917-658-4653
INVOICE
Date: March 1, 2011
Client: Carmel Redevelopment Commission
For: Public Relations Services, Feb. 1-29, 2011
Professional Fees: $9,150.00
TOTAL: $9,150.00
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Prescribed by-grate Board of Accounts City Form No 201(Rev.1885)
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
lE°`kpr Purchase Order No.
3 if (//r, Zv r Terms
4'r,, tit /0 5-9 7 Date Due
Invoice Invoice Description Amount
Date 9Number (or note attached invoice(s) or bill(s))
1 r/�� / U l J� J P�Y 9 J C PY v - /S .C2O
O
•
Q
Total 2, /6-0,-C2C c:
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correc_: : e audited same in accor-
dance with IC 5-11-10-1.6.
324 , 232— —
C,lock-Treasurer