HomeMy WebLinkAboutROB DEROCKER- 001293- 10/21/2010 CARMEAREDEVELOPMENT COMMISSION 001293
Rob DeRocker Check: 1293
3 Warner Lane Date: 10/21/2010
Tarrytown, NY 10591 Vendor: DEROCK01
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
090110-1 9,150.00 9,150.00 0.00 0.00 9,150.00
fees for August
9,150.00 9,150.00 0.00 0.00 9,150.00
P�A g 6 DEN., Carmel Redevelopment Commission O 012 9.3
1, 30 West Main Street - REGIONS -
Suite 220
20-1 421/740
oeESTRIG nRme-r Carmel, IN 46032
1293
.. - DATE AMOUNT.. ,.
10/ 1/2010 "•***""****9;150.00
pAy. THE SUM OF NINE THOUSAND.ONE HUNDRED-FIFTY DOLLARS
TO THE -
ORDER - - •
OF Rob DeRocker
' • '3 Warner Lane sE"sd:
Tarrytown; NY 10591
% ,
' 9REp 10� • ,
11•00 1 29 311' 1:0 740 14 2 131: 008 ? Soli 1 1 111'
CARMEL REDEVELOPMENT COMMISSION 001293
Rob DeRocker Check: 1293
3 Warner Lane Date: 10/21/2010
Tarrytown, NY 10591 Vendor: DEROCK01
Prior
invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
090110-1 9,150.00 9,150.00 0.00. 0.00 9,150.00
fees for August
9,150.00 9,150.00 0:00 00.00 9,150.00
e`h 2
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ROB DEROCKER
3 WARNER LANE
TARRYTOWN, NY 10591
917-658-4653
INVOICE
Date: Sept. 1, 2010
Client: Carmel Redevelopment Commission
For: Public Relations Services, Aug. 1-31, 2010
Professional Fees: $9,150.00
TOTAL: $9,150.00
Director of Redevelopment/ g 5 k coo
1