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Home My WebLink About229138 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 00350965 Page 1 of 1 ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC CARMEL, INDIANA 46032 Po sox 302 CHECK AMOUNT: $2,914.55 CARMEL IN 46082-0302 CHECK NUMBER: 229138 CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 005665 111 . 63 ECONOMIC DEVELOPMENT 1203 4359300 005668 109 . 25 ECONOMIC DEVELOPMENT 1120 4350900 005673 2, 693 . 67 OTHER CONT SERVICES b -- -- - gw omni Centre Professional Services Invoice The OMNI Centre for Public Media, Inc. Date Invoice# -12316 Brookshire Pkwy P.O. Box 302" Carmel.-IN.46082-0302 USA ,, ... 11/20/2013 Bill To The City of Carmel One Civic Square Carmel, IN 46032 USA Attn: Nancy Heck P.O. No. Terms Due Date Ship Date Ship Via Project Verbal NET 30 Days 12/20/2013 11/20/2013 Item Description Quantity Rate Amount Duplication-4 DVD Duplication-2013 Songbook Hall of Fame Event 11 5.00 55.00 Technical Support Technical Support Services-Preparing the job for duplication, 0.453 125.00 56.63 looking up DVD assets including the label. V— -tri pc�--J p-�'rtsm 435C000 It is our privilege to serve you! The OMNI Centre Staff. Total $111.63 Payments/Credits $0.00 Balance Due $111.63 Phone# 317-846-2345 Fax# 317-574-6620 omni@omnirentre.org--- http://www.omnicentre:org--- g--- a RJ,,:6mni Centre _ I I O_Q Wl °�°�� °�° • The OMNI Centre for Public Media,Inc. Professional Services Invoice - . . 12316 Brookshire Pkwy P.O.Box 302 Date Invoice,# Carmel,IN.46082=0302 USA ' Phone-#—3.17846:2345 omni@omnicent e.org 1,1/27/2013 005668 Fax# 317-574-6620 http://www.omnicentre.org Bill To The City of Carmel One Civic Square Carmel,IN 46032 USA Attn: Nancy Heck P.O.No. Terms Due Date Ship Date Project Verbal NET 30 Days 12/27/2013 11/27/2013 Item Description Quantity Rate Amount Graphics Creation Design DVD Label for Encore Celebration Gala DVD 0.25 120.00 30.00 Duplication-4 9-6-13 make one DVD copy of Encore Celebration 2013 1 8.00 8.00 Duplication 5-11 9-12-13 make 10 DVD copies 10 5.00 50.00 Producer Time Project Producer Time e-mail with other link information 0.25 85.00 21.25 C� 1 X59' 300 Happy Holidays from all of us to you and your family! Total $109.25 Payments/Credits $0.00 Balance Due $109.25 Ir I VOUCHER NO. WARRANT NO. ALLOWED 20 OMNI Center for Public Media IN SUM OF $ P. O. Box 3021 Carmel, IN 46082-0302 $220.88 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1203 005665 43-593.00 $111.63 Prior Year bill(s) is (are)true and correct and that the 1203 005668 43-593.00 $109.25 materials or services itemized thereon for which charge is made were ordered and received except Monday, February 10,2014 "T Director, Comm ity Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/20/13 005665 $111.63 11/27/13 005668 $109.25 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer r i i tyT �®re�rta Centre '®' Professional Services Invoice The OMNI Centre for'Public Media,Inc. 12316 Brookshire Pkwy P.O.Box 302 Date Invoice Carmel;IN 46082-0302 USA 12/5/2013 005673 f ___Phone#_, -_317„846-234 Fax# 317-574-6620 http://www.omnicentre.org _ Bill To City of Carmel Fire Department Attn: Chief Matt Hoffman 2 Civic Square Carmel,IN 46032 P.O. No. Terms Due Date Ship Date Project NET 15 Days 12/20/2013 12/5/2013 CAI 905 Accreditatio... Item Description Quantity Rate Amount Video Edit Video Editing 1.85 120.00 222.00 Producer Time 11-1-13 contacting about interviewing Mark Cromlich 0.28333 85.00 24.08 Producer Time 11-1-13 scheduline Mark Cromlich interview 0.2 85.00 17.00 Short Pak-2 Person Run Camera at CFD HQ for Mark Cromlich Interview 2.31667 165.00 382.25 Video Edit Video Editing 1.13333 120.00 136.00 Video Edit Video Editing 1.96667 120.00 236.00 Rendering Capture Raw Footage 0.45 75.00 33.75 Video Edit Video Editing 3.35 120.00 402.00 Video Edit Video Editing 0.9 120.00 108.00 Short Pak-2 Person Shoot Steve Frye Interview 1.51667 165.00 250.25 Rendering Capture Steve Frye Interview 0.26667 75.00 20.00 Video Edit Video Editing 3.63333 120.00 436.00 Upload File(s) Transfer Scratch Video to Thom Wilkins Server 1.31667 25.00 32.92 Rendering Render Silverlight Sample Stream for Thom Wilkins 0.85 75.00 63.75 Upload File(s) Upload Sample Silverlight Stream for Thom Wilkins 0.56667 25.00 14.17 Producer Time Meeting with Chief Hoffman 1.8 85.00 153.00 Rendering Render Final Edit Files for Thom Wilkins 1.45 75.00 108.75 Upload File(s) Upload Final Edit Files to Contracted Sound Editor(Thom Wilkins) 2.15 25.00 53.75 Happy Holidays from all of us to you and your family! Total $2.693.67 Payments/Credits $0.00 Balance Due 52,693.67 r i i 'L VOUCHER NO. WARRANT NO. ALLOWED 20 Omni Centre IN SUM OF $ P.O. Box 302 Carmel, IN 46032 $2,693.67 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1120 I 005673 I 43-509.00 I $2,693.67 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except �� 1 0 2014 - a m� Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 005673 $2,693.67 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer