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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 -f 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