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
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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
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Director of Redevelopment/ �' 3