HomeMy WebLinkAbout237656 9 /30/2014 a°�"��qM
`/ CITY OF CARMEL, INDIANA VENDOR: 00350965
ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: S....***700.50*
49; i?� CARMEL, INDIANA 46032 Po BOX 302 CHECK NUMBER: 237656
.y��TON�°' CARMEL IN 46082-0302 CHECK DATE: 09/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 005812 700.50 OTHER CONT SERVICES
31' l omni Centre
vvtProfessional Services Invoice
The OMNI Centre for Public Media,Inc.
12316 Brookshire Pkwy P.O.Box 302 Date Invoice#
Carmel,IN 46082-0302 USA
Phone#_ 3177846-2345 omni Romnicentre.org 9/24/2014 005812
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 10/9/2014 9/24/2014 CA2056 CFD Oversi...
Item Description Quantity Rate Amount
Oversight of CFD Projects for July and August 2014
Tape HD Mini 7-17-14 used 2 DVCPro 66 min.tapes and 1 miniDV 83 min.tape 3 35.00 105.00
for the CFD Pumper Pull shoot
Producer Time 7-22-14 getting CFD Promo streaming links to Sandra for Safety 0.36667 85.00 31.17
Day Fire Prevention Week
Producer Time 7-31-14 looking for training drill videos 0.06667 85.00 5.67
Producer Time 7-31-14 Researching and preparing for meeting with CFD for today 0.58333 85.00 49.58
by finding training videos.
Producer Time 7-31-14 Meeting with CFD Training Chief and voiceover talent for 1.33333 85.00 113.33
training videos.Going over next steps and getting an idea of how th
videos are going to be.
Producer Time 7-31-14 meeting with Jim Butler and Dave Dugan about training 1.51667 85.00 128.92
videos
Producer Time 8-4-14 trying to download Fire Prevention Week promo from 1.05 85.00 89.25
YouTube and email
Producer Time 8-6-14 checking into providing a video file of Accreditation video 0.2 85.00 17.00
Producer Time 8-6-14 contacting person at NFPA about Fire Prevention Week 0.18333 85.00 15.58
Promo
Upload File(s) 8-6-14 upload Accreditation.mpeg file to CFAI 3.83333 30.00 115.00
Upload File(s) -- 8-7-14 upload Accreditation.mpeg-video to NFPA 1 30.00 30.00
It is our privilege to serve you! The OMNI Centre Staff.
Total $700.50
Payments/Credits $0.00
Balance Due $700.50
j,
VOUCHER NO. WARRANT NO.
ALLOWED 20
Omni Centre
IN SUM OF $
P.O. Box 302
Carmel, IN 46032
$700.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
1120 005812 43-509.00 $700.50 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
SEP 2 Q U14
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))
005812 $700.50
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