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Home My WebLink AboutROB DEROCKER - 1182 - 9,150.00 - 9/16/2010 CARMEL REDEVELOPMENT COMMISSION Rob DeRocker ' Check: 1182 3 Warner Lane Date: 9/15/2010 Tarrytown, NY 10591 Vendor: DEROCK01 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 080110-1 9,150.00 9,150,00 0.00 0.00 9,150 00 public relations July 9,150.00 9,150.00 0.00 0.00 9,150 00 52LTD .CornputerEase Forms Division (877)577-5791 1N505700 ROB DEROCKER 3 WARNER .LANE TARRYTOWN, NY 10591 917-658-4653 INVOICE Date: Aug. 1, 2010 Client: Carmel Redevelopment Commission For: Public Relations Services, July 1-31, 2010 Professional Fees: $9,150.00 TOTAL: $9,150.00 PAID SEP 162010 33 ay Di e rector of Redevelopment