HomeMy WebLinkAbout229606 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 00350965 Page 1 of 1
ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA,INCCHECKAMOUNT: $2,431.76
CARMEL, INDIANA 46032 Po Box 302
CARMEL IN 46082-0302 CHECK NUMBER: 229606
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CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 005694 2 , 383 . 76 OTHER CONT SERVICES
1120 4350900 005695 48 . 00 OTHER CONT SERVICES
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° Professional Services Invoice I
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The OMNI Centre for Public Media,Inc.
12316 Brookshire Pkwy P.O.Box 302 Date Invoice#
Carmel,IN 46082-0302 USA E
.--_.__Phone# .__ 3.1.7-846-2345-_, _ ._, omni a omnicentre.org 2/14/2014 005694
Fax# 317-574-6620 http://Nv\vw.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
On-going NET 15 Days 3/1/2014 2/14/2014 CAI 944 Firefighter f..
Item Description Quantity Rate Amount
For the production of"Fire Fighter for a Day"2014
EDL-Capture 1-28-14 EDL-Capture 1.71667 90.00 154.50
Video Edit 1-29-14 edit 0.6 120.00 72.00
EDL-Capture 1-29-14 EDL-Capture 0.63333 90.00 57.00
Video Edit 1-30-14 edit 3.13333 120.00 376.00
Video Edit 1-30-14 edit 3.56667 120.00 428.00
Video Edit 1-31-14 edit 3.38333 120.00 406.00
Video Edit 1-31-14 edit 1.76667 120.00 212.00
Video Edit 1-31-14 edit 1.16667 120.00 140.00
Video Edit 2-3-14 edit 0.5 120.00 60.00
Rendering 2-3-14 render.mov file 0.43333 75.00 32.50
Producer Time 2-3-14 review video with Keith Freer and Sandra 1.11667 85.00 94.92
Video Edit 2-3-14 edit revisions 0.8 120.00 96.00
Video Edit 2-6-14 edit 0.28333 120.00 34.00
Rendering 2-6-14 render.mov file 0.48333 75.00 36.25
Producer Time 2-6-14 phone call Keith going over edit changes 0.36667 85.00 31.17
Video Edit 2=-6-14 edit 0.25 120.00 30.00
Rendering 2-6-14 render.mov and.mp4 files 0.33333 75.00 25.00
Rendering 2-6-14 render silverlight streaming file 0.25 75.00 18.75
Upload File(s) 2-6-14 upload silverlight streaming file to videoserver 0.46667 25.00 11.67
Video Edit 2-12-14 edit 0.56667 120.00 68.00
It is our privilege to serve you! The OMNI Centre Staff.
Total $2,383.76
Payments/Credits $0.00
Balance Due $2,383.76
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The OMNI Centre for Public Media,Inc. Professional Services Invoice
12316 Brookshire PkN,%,y P.O.Box 302 Date Invoice#
Carmel,IN 46082-0302 USA
I
--_.,Phone#. _ 317-846-2345_- - omni a omnicentre.org 2/14/2014 005695
Fax# 317-574-6620 http://k%,xvw.oninicentre.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 3/1/2014 2/14/2014 CA 1953 Two DVD...
Item Description Quantity Rate Amount
Duplication-4 Duplicate Two DVD Discs from Archived Master 2 5.00 10.00
Graphics Creation Design/Print/Press DVD Labels 0.31667 120.00 38.00
/t is our privilege to serve you! The Od4N/Centre Staff.
Total $48.00
Payments/Credits $0.00
Balance Due $48.00
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))
005694 $2,383.76
005695 $48.00
i
I 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Omni Centre
IN SUM OF $
P.O. Box 302
Carmel, IN_4BQ82 q(o0fZ, — d 3,DZ,
$2,431.76
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 005694 43-509.00 $2,383.76 1 hereby certify that the attached invoice(s), or
1120 005695 43-509.00 $48.00 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
FEB 2 4 2014
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund