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HomeMy WebLinkAboutROB DEROCKER- 001312- 10/26/2010 CARMEL REDEVELOPMENT COMMISSION 001312 Rob DeRocker Check: 1312 3 Warner Lane Date: 10/26/2010 Tarrytown, NY 10591 Vendor: DEROCK01 Prior Invoice P.O. Num, Invoice Amt Balance Retention Discount Amt. Paid 100110-1 9,150.00 9,150.00 0.00 0.00 9,150.00 September fees 9,150.00 9,150.00 0.00 0.00 9,150.00 SIIIME6=THIS.CHECKiHASrA'O A, 4tsb Fsi Carmel Redevelopment Commission 001312 v( F � 30 West Main Street ' AA� REGIONS • Suite 220 20-1421/740 0)STR Gt Carmel, IN 46032 1312 DATE AMOUNT • • 10/26/2010 * **"**...,9,150.00 PAY THE SUM OF NINE THOUSAND ONE HUNDRED FIFTY DOLLARS TO THE ORDER OF. Rob DeRocker 3"Warner Lane J.,BENS, _ L Tarrytown, NY 10591 II'OOL3L2I1' 1:0740 Lt. 2L31: 0087SOLLLLi" CARMEL REDEVELOPMENT COMMISSION 001312 Rob DeRocker Check: 1312 3 Warner Lane Date: 10/26/2010 Tarrytown, NY 10591 Vendor: DEROCK01 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt, Paid 100110-1 9,150.00 9,150.00 0.00 0.00 9,150.00 September fees 9,150.00 9,150.00 0.00 0.00 9,150.00 I; } N•11,5JI TI1 frvnniilnfFAaA Forms DivlNnn m7715'77.57,11 INSDR7110 a 1 ROB DEROCKER 3 WARNER LANE TARRYTOWN, NY 10591 917-658-4653 INVOICE Date: Oct. 1, 2010 Client: Carmel Redevelopment Commission For: Public Relations Services, Sept. 1-30, 2010 Professional Fees: $9,150.00 TOTAL: $9,150.00 4p0 Director of Redevelopment/ �' 3