HomeMy WebLinkAboutROB DEROCKER- 002636- 1/18/2012 CARMEL REDEVELOPMENT COMMISSION 002636
Rob DeRocker Check: 2636
3 Warner Lane Date: 1/18/2012
Tarrytown, NY 10591 Vendor: DEROCK01
Prior
Invoice P.O. Num. Invoice Amt Balance Retention • Discount Amt. Paid
10112 9,150.00 9,150.00 0.00 • 0.00 9,150.00
December 2011 fees
9,150.00 9,150.00 0.00 0.00 9,150.00
THE KEY TO DOCUMENT SECURITY•HEAT ACTIVATED THUMB PRINT•ADDITIONAL SECURITY FEATURES INCLUDED•SEE BACK FOR DETAILS .
' -P<•6"1/4 Carmel RedevelopmentCornmission ®RsGtoNs 002636
30 West Main Street - '20-1421/740
a Suite 220
""" Carmel; IN 46032 '
01STRSGi � ,
I
- 2636
DATE ' AMOUNT
I v
1/18/2012 9,150.00
PAY THE SUM OF NINE THOUSAND ONE HUNDRED FIFTY DOLLARS AND NO CENTS
TO THE
ORDER ,
OF Rob DeRocker •
3'Waiher,Larie - ..,
TairytoWn; NY 10591 r
II•00 2 6 36II' 1:0 7110 14 2I. 31: 008 7 504 1 1 111'
CARMEL REDEVELOPMENT COMMISSION 002633
Rob DeRocker Check: 2636
3 Warner Lane Date: 1/18/2012
Tarrytown, NY 10591 Vendor: DEROCK01
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
10112 9,150.00 9,150.00 0.00 0.00 9,150.00
December 2011 fees
9,150.00 9,150.00 0.00 0.00 9,150.00
%-11.52 COMPUTEREASE FORMS DIVISION(977)577-5791 1-37229 • I�1
1.
ROB DEROCKER
3 WARNER LANE
TARRYTOWN, NY 10591
917-658-4653
INVOICE
Date: Jan. 1, 2012
Client: Carmel Redevelopment Commission
For: Public Relations Services, Dec. 1-31, 2011
Professional Fees: $9,150.00
TOTAL: $9,150.00
f1
PrescriLaO by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Faun Nu.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
r 0i Dr Rock,,- Purchase Order No.
3 it/4 friz v Lq,»r Terms
Farr tit/7r/, VS- /65-9/ Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/0/ /7 �e°!✓.11�Y! �E) L,CrS /i/..J 69,ci7e)
•
Total 7 /5-0.6° •
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I h. accordance
with IC 5-11-10-1.6.
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