HomeMy WebLinkAbout231347 04/08/2014 � t�q .
"% CITY OF CARMEL, INDIANA VENDOR: 00350965
® i' ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INCCHECK AMOUNT: $....*1,063.66`
:. i� CARMEL, INDIANA 46032 PO BOX 302 CHECK NUMBER: 231347
•"�roN�` CARMEL IN 46082-0302 CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4341970 31741 005720 824.75 CABLE CHANNEL PRODUCT
1203 4341970 31741 005721 238.91 CABLE CHANNEL PRODUCT
VMS ?omni Centre
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The OMNI Centre for Public Media, Professional Services Invoice
Inc. Date Invoice#
12316 Brookshire Pkwy P.O. Box 302
Carmel. IN 46082-0302 USA 3/28/2014 005720
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
NET 30 Days 4/27/2014 3/28/2014 CA1978 Songbook...
Item Description Quantity Rate Amount
For the production of the"Song Book Gala"Promo
Rendering Capture Archived Footage 1.65 75.00 123.75
Video Edit Video Editing 2.46667 130.00 320.67
Video Edit Video Editing 1.55 130.00 201.50
Rendering Render Silverlight Stream for Executive Approval 0.2 75.00 15.00
Video Edit Edit Revisions 0.68333 130.00 88.83
Rendering Prepare Revised Silverlight Video Stream for Executive 1 75.00 75.00
Approval
Cwt- C�
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It is our privilege to serve you! The OMNI Centre Staff.
Total $824.75
Payments/Credits $0.00
Balance Due $824.75
Phone# 317-846-2345 Fax# 317-574-6620 omni@omnicentre.org http://www.omnicentre.org
i
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 3/28/2014 005721
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
NET 30 Days 4/27/2014 3/28/2014 CA1999 Clay Middl...
Item Description Quantity Rate Amount
For the production of the Clay Middle School promo
Producer Time 3-20-14 phone call 0.08333 85.00 7.08
EDL-Capture 3-20-14 EDL 0.25 90.00 22.50
Producer Time 3-21-14 e-mail Mark Smith at Clay Middle School 0.3 85.00 25.50
Video Edit 3-22-14 edit 1.18333 130.00 153.83
Rendering 3-22-14 render.mov and .mp4 files 0.4 75.00 30.00
Ott
It is our privilege to serve you! The OMNI Centre Staff.
Total $238.91
Payments/Credits $0.00
Balance Due $238.91
Phone# 317-846-2345 Fax# 317-574-6620 omni@omnicentre.org http://www.omnicentre.org
i
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))
03/28/14 005721 $238.91
03/28/14 005720 $824.75
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
OMNI Center for Public Media
IN SUM OF $
P. O. Box 302
Carmel, IN 46082-0302
$1,063.66
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
31741 005721 43-419.70 $238.91 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
31741 005720 43-419.70 $824.75
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday,April 03, 2014
Director, Community Relations/Economic evelopment
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund