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Home My WebLink About237489 09/23/14 y pCANS CITY OF CARMEL, INDIANA VENDOR: 00350965 ® ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $****27,769.98* CARMEL, INDIANA 46032 Po Box 302 CHECK NUMBER: 237489 CARMEL IN 46082-0302 CHECK DATE: 09/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4341970 31741 005787 2,122.42 CABLE CHANNEL PRODUCT 1203 4341970 31741 005791 4,348.00 CABLE CHANNEL PRODUCT 1203 4341970 31741 005805 6,292.51 CABLE CHANNEL PRODUCT 1203 4341970 31741 005806 4,438.58 CABLE CHANNEL PRODUCT 1203 4341970 31741 005807 891.75 CABLE CHANNEL PRODUCT 1203 4341970 31741 005808 3,858.74 CABLE CHANNEL PRODUCT 1203 4341970 31741 005809 4,451.98 CABLE CHANNEL PRODUCT 1203 4341970 31741 005810 11366.00 CABLE CHANNEL PRODUCT omni Centre 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# 317-846-2345 omni@omnicentre.org 8/27/2014 005787 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 31742 NET 30 Days 9/26/2014 8/27/2014 CA2066 Capture Ma.. Item Description Quantity Rate Amount EDL-Capture 7-28-14 capture HD master classes 4.16667 90.00 375.00 EDL-Capture 7-29-14 Capture Master Classes and interviews 3.33333 90.00 300.00 EDL-Capture 7-29-14 capture interviews and competition show 2.91667 90.00 262.50 Producer Time 7-29-14 discussions about best ways to render project,testing 1.96667 85.00 167.17 various types of.mp4 renders,contacting about providing.mov files instead,etc... EDL-Capture 7-30-14 capture Competition show 3.33333 90.00 300.00 EDL-Capture 7-30-14 capture Competition show 2.66667 90.00 240.00 Producer Time 7-30-14 organizing files for transfer to external hard drive 1.36667 85.00 116.17 Upload File(s) 7-31-14 copy all captured.mov files to external hard drive 9.83333 30.00 295.00 Producer Time 8-1-14 quality checking transfer to external hard drive 0.33333 85.00 28.33 Producer Time 8-6-14 testing captured.mov files on PC and calling Chris 0.45 85.00 38.25 C�\ Y-u ` 9 v I V 1712 Thank you for your business! Total $2,122.42 Payments/Credits $0.00 Balance Due $2,122.42 I top omni 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 Phone# 317-846-2345 omni@omnicentre.org 8/27/2014 005791 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 31741 NET 30 Days 9/26/2014 8/27/2014 CA2078 Edit High S... Item Description Quantity Rate Amount Production of High School Vocal Competition for 2014 Video Edit 8-11-14 Editing High School Vocal Competition 3.6 130.00 468.00 Video Edit 8-11-14 Editing High School Vocal Competition and adjusting 1.5 130.00 195.00 supers. Graphics Creation 8-11-14 Creating Graphics for the High School Vocal Competition 0.58333 120.00 70.00 Intro and Outro Video Edit 8-11-14 Editing High School Vocal Competition 0.43333 130.00 56.33 Graphics Creation 8-12-14 Changing graphics and inserting them into the High School 0.66667 120.00 80.00 Vocal Competition Video Edit 8-12-14 Making fmal changes before approval of the High School 1.41667 130.00 184.17 Vocal Competition Rendering 8-13-14 Editing HS Vocal Competition to get ready for review with 0.56667 75.00 42.50 Nancy Heck Producer Time 8-13-14 Editing High School Vocal Competition and review it with 2.53333 85.00 215.33 Nancy Heck Producer Time 8-13-14 editing discussions with Nancy and setup to make DVD 0.71667 85.00 60.92 dubs for transcriptions Video Edit 8-13-14 Editing High School Vocal Competition with changes from 1.7 130.00 221.00 meeting with Nancy Heck. Creation-DvD 8-13-14 Creating DVD for transcribing of the Contestant and Mento 2.25 85.00 191.25 Interviews for the High School Vocal Competition. EDL-Capture 8-14-14 Capturing SD footage for B-Roll for the High School Vocal 0.83333 90.00 75.00 Competition Producer Time 8-14-14 Meeting with Glenda to give DVD's for transcribing High 0.25 85.00 21.25 School Vocal Competition and writing her an email with all of the correct spellings of names. Creation-DvD 8-14-14 Creating 2 DVD's of the High School Vocal Competition 5.83333 85.00 495.83 Master Classes for Glenda for transcribing Thank you for your business! Total Payments/Credits Balance Due Page 1 omni 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 Phone# 317-846-2345 omni@omnicentre.org 8/27/2014 005791 Fax# 317-574-6620 http://www.omnicentre.org Bill To The City of Cannel One Civic Square Carmel,IN 46032 USA Attn: Nancy Heck P.O.No. Terms Due Date Ship Date Project 31741 NET 30 Days 9/26/2014 8/27/2014 CA2078 Edit High S... Item Description Quantity Rate Amount Video Edit 8-14-14 Editing High School Vocal Competition and making 2.11667 130.00 275.17 changes from out meeting with Nancy. Graphics Creation 8-19-14 Creating credits for the High School Vocal Competition 2.21667 120.00 266.00 Video Edit 8-19-14 Equalizing and balancing audio for the 2014 High School 0.58333 130.00 75.83 Vocal Competition Video Edit 8-20-14 Equalizing and balancing audio for the 2014 High School 1.55 130.00 201.50 Vocal Competition Rendering 8-20-14 Rendering.mov for the High School Vocal Competition 0.91667 75.00 68.75 2014 Rendering 8-20-14 Rendering.mov for the High School Vocal Competition 1.05 75.00 78.75 2014 Rendering 8-20-14 Rendering.mpeg for the Te1Vue for the High School Vocal 2.5 75.00 187.50 Competition 2014 Rendering 8-21-14 Rendering Silverlight stream for the High School Vocal 2.55 75.00 191.25 Competition 2014 Upload File(s) 8-21-14 Uploading High School Vocal Competition to the streaming 2.08333 30.00 62.50 server Rendering 8-21-14 Rendering.mp4 for the High School Vocal Competition 2.25 75.00 168.75 Social Media Upload 8-22-14 Uploading High School Vocal Competition 2014 to City of 3.5 30.00 105.00 Carmel's YouTube account Creation-DvD 8-22-14 Created DVD Master and DVD Disk for the High School 1.16667 85.00 99.17 Vocal Competition 2014 Library Maintenance 8-22-14 Archiving DVD Master and DVD Disk into AskSam for the 0.16667 85.00 14.17 High School Vocal Competition 2014 Creation-DvD 8-25-14 Created B1uRay Disk Master for the High School Vocal 2.08333 85.00 177.08 Competition Thank you for your business! Total $4,348.00 -b P (/ Payments/Credits $0.00 CAW- CV), ��CUL 3 �(1 Zc� Balance Due $4,348.00 3/2 �-` ( Page 2 omnuCen#re The OMNI Centre for Public Media,Inc. Professional Services Invoice i2316,Brookshire Pkwy P.O.Box 302 Date Invoice# Carmel,IN 46082-0302 USA _Phone-#_3.1Z84.6-2345 __ , omni omnicentre.o_r 9/9/2014 005805 Fax.# 317-574;6620 http://"w.,omnicentre.6rg 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 NET 30 Days 10/9/2014 9/9/2014 CA2042 American S... Item Description Quantity Rate Amount For the production of the"Encore Celebration-American Songbook Hall of Fame"2014 Producer Time 6-16-14 Meeting at Palladium 1.41667 85.00 120.42 Producer Time 6-16-14 Meeting at Palladium discussing logistics for the 1.16667 85.00 99.17 show/shoot. Short Pak-Hourly 6-21-14 operated one of two cameras 8.46667 120.00 1,016.00 EDL-Capture 6-23-14 EDL-Capture 3.98333 90.00 358.50 EDL-Capture 6-23-14 EDL-Capture 1.35 90.00 121.50 Producer Time 6-25-14 Preproduction discussion with Nancy Heck 0.56667 85.00 48.17 Video Edit 6-25-14 edit 1.56667 130.00 203.67 Video Edit 6-25-14 edit 1.43333 130.00 186.33 Video Edit 6-27-14 edit 1.15 130.00 149.50 Video Edit 6-27-14 edit 1.66667 130.00 216.67 Video Edit 6-27-14 edit 1.78333 130.00 231.83 Video Edit 6-27-14 edit 1.56667 130.00 203.67 Video Edit 6-30-14 edit 1.43333 130.00 186.33 Video Edit 7-1-14 edit 2.16667 130.00 281.67 Video Edit 7-1-14 edit 0.9 130.00 117.00 Video Edit 7-1-14 edit 2.48333 130.00 322.83 Video Edit 7-2-14 edit 2.08333 130.00 270.83 Video Edit 7-2-14 edit 0.61667 130.00 80.17 Video Edit 7-2-14 edit 3.63333 130.00 472.33 Rendering 7-2-14 render.mov file 1.46667 75.00 110.00 Rendering 7-3-14 render broadcast.mpeg 0.86667 75.00 65.00 Rendering 7-3-14 render Silverlight streaming file 1.08333 75.00 81.25 Upload File(s) 7-3-14 upload Silverlight streaming file to video server 1.83333 30.00 55.00 Producer Time 7-30-14 email about possible title change 0.3 85.00 25.50 Video Edit 8-5-14 edit revisions 1.21667 130.00 158.17 Rendering 8-5-14 render.mov 2.25 75.00 168.75 It is our privilege to serve you! The OMNI Centre Staff. Total Payments/Credits Balance Due Page 1 i � j omni Centre The OMNI Centre for Public Media,Ina P ro f e s s i o n a I� �S a ry i.ce s Invoice .12316 Brookshire Pkwy P.O.Box 302 Date Invoice# Carmel,IN 46082-0302 USA E---- :. 9/9/2014 005805 P.hone-#3.1,7_-8.4.6-2345 @o _ :omnimnicentre.org�� 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 NET 30 Days 10/9/2014 9/9/2014 CA2042 American S... Item Description Quantity Rate Amount Rendering 8-6-14 render broadcast.mpeg 1.18333 75.00 88.75 Upload File(s) 8-6-14 upload broadcast.mpeg to Te1Vue video server 5.5 30.00 165.00 Rendering 8-11-14 render.mp4 file 1 75.00 75.00 Rendering 8-12-14render.mp4 2.53333 75.00 190.00 Social Media Upload 8-12-14 upload to YouTube 1.2 30.00 36.00 Rendering 8-13-14 render Silverlight Streaming file 0.58333 75.00 43.75 Upload File(s) 8-13-14 upload Silverlight Streaming file to video server 0.83333 30.00 25.00 Rendering 8-14-14 render 2 DVD's for archive library 1.45 75.00 108.75 Tape HD Mini 2-60 min.HDV tapes 6 35.00 210.00 1-83 min.HDV tape 3-66 min.DVCPro tapes 10 v\ 0 6hb� moo . It is our privilege to serve you! The OMNI Centre Staf. Total $6,292.51 Payments/Credits $0.00 Balance Due $6,292.51 Page 2 1 } 5�Mal omni Centre The OMNI Centre for Public Media;Inc. Professional Services Invoice 12316 Brookshire Pkwy P.O.Box 302 Date Invoice# Carmel,IN 46082-0302 USA 9/9/2014 005806 __._.Phone.#_.. 3-1.7.-846-2345 ---qmni@pmhiceiitre.org r Fax# . 3177574-6620 '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 26757 NET 30 Days 10/9/2014 9/9/2014 CA2070 Secretary of... Item Description Quantity . Rate Amount "Palladium Bookies"Production Producer Time 8-11-14 gathering information about the shoot 0.48333 85.00 41.08 Producer Time 8-11-14 making production arrangements 0.31667 85.00 26.92 Producer Time 8-11-14 phone call/planning 0.18333 85.00 15.58 Producer Time 8-11-14 email,phone call,scheduling 0.21667 85.00 18.42 Producer Time 8-11-14 pack for shoot 0.8 85.00 68.00 Short Pak-Hourly 8-11-14 shoot at the Palladium,I shot the HDV camera,one of two 4.61667 120.00 554.00 cameras Short Pak-Hourly 8-11-14 Palladium shoot,SD b-roll camera,one of two cameras 4.33333 120.00 520.00 Library Maintenance 8-18-14 Archiving 3 Tapes to Ask Sam for the Arts Scene-Pat 0.41667 85.00 35.42 Wilson EDL-Capture 8-18-14 Capturing 2 HDV Tapes and 1 DVCPRO Tape for the Arts 2.66667 90.00 240.00 Scene with Pat Wilson Producer Time 8-18-14 Going over the direction for editing for the Arts Scene with 0.56667 85.00 48.17 Pat Wilson. Video Edit 8-18-14 Editing Arts Scene with Pat Wilson 0.53333 130.00 69.33 Video Edit 8-21-14 Syncing cameras for interviews and lecture for the Pat 0.83333 130.00 108.33 Wilson-Arts Scene Video Edit 8-21-14 Initial edit of the Arts Scene with Pat Wilson 0.75 130.00 97.50 Video Edit 8-21-14 Editing Arts Scene with Pat Wilson 2.45 130.00 318.50 Video Edit 8-22-14 Editing the Arts Scene with Pat Wilson_ 0.58333 130.00 75.83 Video Edit 8-25-14 Editing Arts Scene with Pat Wilson 3.6 130.00 468.00 Video Edit 8-25-14 Editing Arts Scene with Pat Wilson 2.86667 130.00 372.67 Video Edit 8-26-14 Adding Color Correction to the Arts Scene with Pat Wilson 0.9 130.00 117.00 Video Edit 8-26-14 Editing Arts Scene-Pat Wilson and adding B-Roll to the 2.75 130.00 357.50 lecture portion of the video Video Edit 8-26-14 Editing Arts Scene with Pat Wilson,adding B-Roll, 1.9 130.00 247.00 adjusting audio,and color correction Renderin 8-26-14 Exporting approval.mov for the Arts Scene with Pat Wilso 0.5 75.00 37.50 It is our privilege to serve you! The OMNI Centre Staff. Total Payments/Credits Balance Due Page 1 - - - - J A- - ,S f� k omni 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 ------ —-- —Phone.#,.—_3.1-72846.-2345 __- omni@omnicentre.org____ 9/9/2014 005806 Fax#- - 317-574-6620 http://www.ommcentre.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 26757 NET 30 Days 10/9/2014 9/9/2014 CA2070 Secretary of... Item Description Quantity Rate Amount Rendering 8-26-14 Rendering approval.mpeg for the Arts Scene with Pat 0.26667 75.00 20.00 Wilson Rendering 8-26-14 Rendering Silverlight file for the Arts Scene with Pat Wilso 1.25 75.00 93.75 Upload File(s) 8-27-14 upload silverlight streaming file to video server 1.45 30.00 43.50 Video Edit 8-29-14 edit 0.33333 130.00 43.33 Rendering 8-29-14render.mov 0.4 75.00 30.00 Executive Producer 2.75 135.00 371.25 O�C �CIL It is our privilege to serve you! The OMNI Centre Staff. Total $4,438.58 Payments/Credits $0.00 Balance Due $4,438.58 Page-2 omni Centre 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.#-3.1-7.-8.46`2345 'omni omnicentre.or 9/9/2014 - --�° - - q__-g Fax#-' -31.7-574-6620 Y-hq-//www.omnicenire.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 NET 30 Days 10/9/2014. 9/9/2014 CA2076 Stream Ten... Item Description Quantity Rate Amount Stream Tennessee and Rotary Presentations EDL-Capture 8-19-14 capture Tennessee footage 2.11667 90.00 190.50 EDL-Capture 8-21-14 capture Oak Hill footage 1.33333 90.00 120.00 Video Edit 8-22-14 edit 0.33333 130.00 43.33 Rendering 8-22-14 render.mpeg Tennessee presentation 2.25 75.00 168.75 Rendering 8-25-14 render.mpeg Tennessee presentation 0.65 75.00 48.75 Rendering 8-26-14 render.mpeg Rotary Presentation 2.45 75.00 183.75 Rendering 8-27-14 render silverlight streaming file Rotary Presentation 0.55 75.00 41.25 Upload File(s) 8-27-14 upload silverlight stream of Tennessee Presentation to videc 1 30.00 30.00 server Upload File(s) 8-27-14 upload Rotary Presentation steaming file to video server 1 30.00 30.00 Producer Time 8-29-14 sending stream links and checking links 0.41667 85.00 35.42 70 CIG_t10 Q 0 31 (A� Thank you for your business! Total $891.75 Payments/Credits $0.00 Balance Due $891.75 omni Centre Invoice The OMNI Centre for Public Media, Inc. Date Invoice# 12316 Brookshire Pkwy P.O. Box 302 Carmel, IN 46082-0302 USA 9/19/2014 005sos Bill To The City of Carmel One Civic Square Carmel,IN 46032 USA Attn: Nancy Heck P.O. No. Terms Project 26757 NET 30 Days CA2070 Secretary of Interio... Quantity Description Rate Amount Secretary of Interior Visit 2.7 8-7-14 I shot main HD camera on this shoot one of two cameras 120.00 324.00 0.36667 8-7-14 quality check video footage 85.00 31.17 3.25 8-7-14 Filmed the Secretary of Interior at the Flowing Well Park and at the press 165.00 536.25 conference at the Monon Community Center. 2.86667 8-12-14 capture footage 90.00 258.00 0.8 8-12-14 edit 130.00 104.00 0.81667 8-12-14 edit 130.00 106.17 2.95 8-13-14 edit 130.00 383.50 2.3 8-13-14 edit 130.00 299.00 0.45 8-14-14 edit 130.00 58.50 2.1 8-14-14 edit 130.00 273.00 0.71667 8-15-14 edit 130.00 93.17 0.5 8-15-14 edit 130.00 65.00 0.78333 8-18-14 edit 130.00 101.83 0.5 8-18-14 Archiving 3 tapes into AskSam for the Secretary of Interior Lecture and Broll 85.00 42.50 and Flowing Well Park 0.41667 8-18-14 EDL-Capture 90.00 37.50 0.78333 8-18-14 edit 130.00 101.83 0.41667 8-18-14 render.mov 75.00 31.25 0.23333 8-18-14 edit 130.00 30.33 0.46667 8-18-14render.mov 75.00 35.00 0.3 8-18-14 render broadcast.mpeg 75.00 22.50 0.36667 8-18-14 render silverlight streaming file 75.00 27.50 0.71667 8-18-14 upload silverlight streaming file to video server 30.00 21.50 0.33333 8-18-14 edit revisions 130.00 43.33 1.08333 8-19-14 edit 130.00 140.83 0.58333 8-19-14 edit revisions 130.00 75.83 0.5 8-19-14 render.mov 75.00 37.50 0.23333 8-19-14 render broadcast.mpeg 75.00 17.50 0.51667 8-19-14 render silverlight stream for review 75.00 38.75 0.65 8-19-14 render silverlight stream for review 75.00 48.75 0.86667 8-19-14 upload silverlight streaming file to video server 30.00 26.00 0.3 8-20-14 edit 130.00 39.00 It is our privilege to serve you! The OMNI Centre Staff. Total Page 1 i omni Centre Invoice The OMNI Centre for Public Media, Inc. Date Invoice# 12316 Brookshire Pkwy P.O. Box 302 Carmel, IN 46082-0302 USA 9/19/2014 005808 Bill To The City of Carmel One Civic Square Carmel,IN 46032 USA Attn: Nancy Heck P.O. No. Terms Project 26757 NET 30 Days CA2070 Secretary of Interio... Quantity Description Rate Amount 0.41667 8-20-14 render.mov 75.00 31.25 0.16667 8-20-14 render broadcast.mpeg 75.00 12.50 1.75 8-20-14 Broadcast.mpeg Upload Failed,will try again 30.00 52.50 2.5 8-20-14 upload broadcast.mpeg to Te1Vue video server 30.00 75.00 3.73333 8-22-14 upload to YouTube 30.00 112.00 0.23333 8-22-14 render.mp4 75.00 17.50 0.36667 8-22-14 render Silverlight stream file 75.00 27.50 1.15 8-22-14 upload Silverlight stream file to video server 30.00 34.50 0.6 8-22-14 render 2 DVD's for archive library 75.00 45.00 0 2-60 min.HDV 35.00 0.00 1-66 min.DVCPro �b TCk L13 lQ l 0 `A It is our privilege to serve you! The OMNI Centre Staff. Total $3,858.74 - Page 2 omni Centre Invoice The OMNI Centre for Public Media, Inc. Date Invoice# 12316 Brookshire Pkwy P.O. Box 302 Carmel, IN 46082-0302 USA 9/19/2014 005809 Bill To The City of Carmel One Civic Square Carmel,IN 46032 USA Attn: Nancy Heck P.O.No. Terms Project 26757 NET 30 Days CA2079 Mayor Youth Coun... Quantity Description Rate Amount Mayor's Youth Council Production-Part One 1.03333 8-14-14 meeting with Matt Klineman 85.00 87.83 0.08333 8-15-14 discussions 85.00 7.08 0.55 8-15-14 phones calls,packing equipment,etc... 85.00 46.75 1.75 8-18-14 Capture 90.00 157.50 0.48333 8-18-14 log tapes 85.00 41.08 0.65 8-20-14 capture footage 90.00 58.50 0.25 8-20-14 log video tape in archive database 85.00 21.25 0.96667 8-22-14 edit 130.00 125.67 0.8 8-22-14 edit 130.00 104.00 0.23333 8-22-14 pack for shoot at Farmers Market 60.00 14.00 1.75 8-23-14 shoot bike parking at Farmers Market,one camera shoot 120.00 210.00 2.66667 8-25-14 edit 130.00 346.67 0.25 8-25-14 logging tape in archive database 85.00 21.25 0.5 8-25-14 capture bike parking broll 90.00 45.00 2.5 8-25-14 edit 130.00 325.00 - 2 8-26-14 edit 130.00 260.00 3.05 8-26-14 edit 130.00 396.50 0.58333 8-27-14 edit 130.00 75.83 0.5 8-27-14 edit 130.00 65.00 0.33333 8-27-14 music selection 85.00 28.33 1.03333 8-27-14 meeting review 85.00 87.83 1.06667 8-27-14 edit 130.00 138.67 0.33333 8-28-14 edit 130.00 43.33 1 8-28-14 edit 130.00 130.00 0.71667 8-28-14 EDL-Capture 90.00 64.50 0.98333 8-28-14 edit 130.00 127.83 0.48333 8-28-14 music selection 85.00 41.08 3.73333 8-28-14 edit 130.00 485.33 1.55 8-29-14 edit 130.00 201.50 0.26667 9-2-14 render.mov 75.00 20.00 0.41667 9-2-14 review session 85.00 35.42 0.48333 9-2-14 render broadcast.mpeg 75.00 36.25 0.26667 9-2-14 render silverlight stream for review 75.00 20.00 Thank you for your business! Total - - Page 1 - -- omni Centre Invoice The OMNI Centre for Public Media, Inc. 12316 Brookshire Pkwy P.O. Box 302 Date Invoice# Carmel, IN 46082-0302 USA 9/19/2014 005809 Bill To The City of Carmel One Civic Square Carmel,IN 46032 USA Attn: Nancy Heck P.O.No. Terms Project 26757 NET 30 Days CA2079 Mayor Youth Coun... Quantity Description Rate Amount 1 9-2-14 upload silverlight streaming file to video server 30.00 30.00 3 2-60 min.HDV 35.00 105.00 1-83 min.HDV 0.15 9-5-14 email review links 85.00 12.75 0.21667 9-8-14 phone calls and emails 85.00 18.42 0.28333 9-15-14 edit 130.00 36.83 1.5 9-16-14 edit 130.00 195.00 0.8 9-16-14 render.mov and broadcast.mpeg files 75.00 60.00 1 9-16-14 upload.mpeg file to Te1Vue video server 30.00 30.00 0.28333 9-16-14 render.mp4 file for YouTube 75.00 21.25 1 9-16-14 upload to YouTube 30.00 30.00 1 9-16-14 upload silverlight streams to video server 30.00 30.00 0.18333 9-16-14 render silverlight stream 75.00 13.75 L4 7 q Ic to C po �f7 Thank you for your business! Total $4,451.98 -- - - Page 2 --- - - - - omni Centre Invoice The OMNI Centre for Public Media, Inc. Date Invoice# 12316 Brookshire Pkwy P.O. Box 302 Carmel, IN 46082-0302 USA 9/19/2014 005810 Bill To The City of Carmel One Civic Square Carmel,IN 46032 USA Attn: Nancy Heck P.O.No. Terms Project 26757 NET 30 Days CA2037 Mayor's Youth Co... Quantity Description Rate Amount Mayor's Youth Council Production-Part 2 1 8-14-14 meeting with Matt Klineman and Sandra 85.00 85.00 1.08333 8-15-14 Acted as a grip assisting with Interview for Mayor's Youth Council 60.00 65.00 4.88333 8-15-14 one camera shoot,movie night in Arts and Design District 120.00 586.00 2.5 Shoot and interviews 135.00 337.50 2.16667 Meetings,planning and reviews 135.00 292.50 o � ��Lh` `� 3�{ Ig Thank you for your business! Total $1,366.00 VOUCHER NO. WARRANT NO. ALLOWED 20 OMNI Center for Public Media IN SUM OF$ P. O. Box 302 Carmel, IN 46082-0302 ZZ $27,769.98 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members 31741 005791 43-419.70 $4,348.00 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 31741 005787 43-419.70 $2,122.42 materials or services itemized thereon for 31741 005807 43-419.70 $891.75 which charge is made were ordered and 31741 005806 43-419.70 $4,438.58 received except 31741 0058 43-419.70 $6,292.51 31741 OC- 10 43-419.70 $1,366.00 31741 0058Q9/ 43-419.70 $4,451.98 Monday, September 22,2014 31741 005808 43-419.70 $3,858.74 19 1 Director,Communi 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)) 08/27/14 005791 $4,348.00 08/27/14 005787 $2,122.42 09/09/14 005807 $891.75 09/09/14 005806 $4,438.58 09/09/14 005805 $6,292.51 09/19/14 005810 $1,366.00 09/19/14 005809 $4,451.98 09/19/14 005808 $3,858.74 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