HomeMy WebLinkAboutROB DEROCKER - 1123 - 9,220.80 - 8/27/2010 CARMEL REDEVELOPMENT COMMISSION 4
Rob DeRocker Check: 1123
3 Warner Lane Date: 8/27/2010
Tarrytown. NY 10591 Vendor: `DEROCKa1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
070110 9,220.80 9,220.80 0.00 0.00 9,220.80
July 2010 expenses
9,220.80 9,220.80 0.00 0.00 9,220.80
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ROB DEROCKER
3 WARNER LANE
TARRYTOWN, NY 10591
917-658-4653
INVOICE
Date: July 1, 2010
Client: Carmel Redevelopment Commission
For: Public Relations Services, June 1-30, 2010
Professional Fees: $9,150.00
Travel Expenses: 70.80
TOTAL: $9,220.80
PAID AUG 2 / anti
Director of Redevelopment/8-3g 0 9.80
ROB DEROCKER
3 WARNER LANE
TARRYTOWN, NY 10591
917-658-4653
INVOICE
Date: July 1, 2010
Client: Carmel Redevelopment Commission
For: Public Relations Services, June 1-30, 2010
Professional Fees: $9,000.00
Communication Expenses: 150.00
Travel Expenses: 70.80
TOTAL: $9,220.80
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ROB DEROCKER
EXPENSE REPORT
mel Redevelopment Commission DATE : 07/27/10
ror's appointments in New York,June 16-17, 2010
INSES FINANCE USE ONLY
'AL: $70.80 VOUCHER#
$51.80
$19.00
EXPENSE CREDIT CARD CASH
SI pr ) EXPENSE DESCRIPTION ACCOUNT# EXPENSE EXPENSE
r�� to media appointment 8.00
o site consultant appointment 11.00
• I for Mayor, Nancy Heck, Rob DeRocker 51.80
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$51.80 $19.00