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Home My WebLink About238896 11/05/14 ,'C,q �y�. "' CITY OF CARMEL, INDIANA VENDOR: 00350965 ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $....10,779.62' ?�` CARMEL, INDIANA 46032 PO Box 302 CHECK NUMBER: 238896 *eroN�� CARMEL IN 46082-0302 CHECK DATE: 11105114 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4341970 31741 005793 —4,167.33 CABLE CHANNEL PRODUCT 1203 4351501 31742 005793 4,167.33 EQUIP MAINT 1203 4359000 005820 4,119.67 SPECIAL PROJECTS 1203 4341970 31741 005826 1,042.01 CABLE CHANNEL PRODUCT 1203 4341999 005827 886.67 OTHER PROFESSIONAL FE 1203 4341970 31741 005828 457.09 CABLE CHANNEL PRODUCT 1203 4341999 005829 148.25 OTHER PROFESSIONAL FE 1203 4351501 31742 005829 4,125.93 EQUIP MAINT RRMMR omni Centre" 'Professional Services Invoice The OMNI Centre for Public Media, Inc: Date Invoice# -12316-Brookshire Pkwy P.O.Boz 302 Carmel. IN' 46082-0302 USA 10/9/2014 005820' _ Bill To City of Carmel Department of Engineering One Civic Square Carmel, IN 46032 P.O.No. Terms Due Date Ship Date Ship Via Project NET 15 Days 10/24/2014 10/9/2014 CA2082 Update St... Item Description Quantity Rate Amount - For the production of the"Storm water"video Producer Time 8-19-14 send storm water link 0.36667 85.00 31.17 Short Pak-Hourly 9-5-14 one camera shoot with Jeremy at Flowing Well 2.5 120.00 300.00 Grip 9-5-14 Grip for the Storm Drain Update video 2.38333 60.00 143.00 Producer Time 9-5-14 copy original files back from external hard drive to 1.4 85.00 119.00 internal array for editing Producer Time 9-8-14 log video tape in archive library database 0.35 85.00 29.75 EDL-Capture 9-8-14 EDL-Capture 0.76667 90.00 69.00 Video Edit 9-8-14 edit 1.83333 130.00 238.33 Video Edit 9-8-14 edit 1.71667 130.00 223.17 Producer Time 9-8-14 email Jeremy about review 0.25 85.00 21.25 Video Edit 9-8-14 edit 1.5 130.00 195.00 Video Edit 9-9-14 edit 0.5 130.00 65.00 Video Edit 9-9-14 edit 1.26667 130.00 164.67 Rendering 9-9-14 rendering 0.38333 75.00 28.75 Video Edit 9-9-14 edit 0.78333 130.00 101.83 Producer Time- 9-9-14 email,etc... 0.25-- 85.00 21.25 Video Edit 9-9-14 edit 1.13333 130.00 147.33 Producer Time 9-10-14 review session with Sue and John 1.9 85.00 161.50 Rendering 9-10-14 render.mov file to be used for review 0.35 75:00 26.25 Rendering 9-10-14 render.mov,and render DVD of Mike McBride 0.66667 75.00 50.00 segment for transcription Rendering 9-10-14 render.mpeg and silverlight stream for review 0.66667 75.00 50.00 Upload File(s) 9-10-14 upload silverlight stream for review 0.46667 30.00 14.00 Video Edit 9-10-14 edit 1.41667 130.00 184.17 Video Edit 9-11-14 edit 1.9 130.00 247.00 Producer Time 9-11-14 sending out email with transcription attachment 0.33333 85.00 28.33 Producer Time 9-15-14 email,scheduling,etc... 0.36667 85.00 31.17 Producer Time 9-15-14 emails,etc... 0.28333 85.00 24.08 Thank you for your business! Total Payments/Credits Balance Due Phone# 317-846-2345 Fax# 317-574-6620 omni@omnicentre.org http://www.omnicentre.org _ 'l Pagel I omni Centre Professional Services Invoice The OMNI Centre for Public Media, Inc. Date Invoice# 12316 Brookshire-Pkwy P.O.Box 302 Carmel. IN 460820302 USA- - v6 10/9/2014 005820 . Bill To City of Carmel Department of Engineering One Civic Square Carmel, IN 46032 P.O.No. Terms Due Date Ship Date Ship Via Project NET 15 Days 10/24/2014 10/9/2014 CA2082 Update St... Item Description Quantity Rate Amount Short Pak-Hourly 9-16-14 record Jeremy audio at Flowing Well Park 1.3 120.00 156.00 EDL-Capture 9-16-14 capture 0.3 90.00 27.00 Video Edit 9-17-14 edit 0.75 130.00 97.50 Video Edit 9-17-14 edit 2.8 130.00 364.00 Rendering 9-17-14 render editing timeline 0.36667 75.00 27.50 Video Edit 9-19-14 edit 0.73333 130.00 95.33 Producer Time 9-22-14 checking video before review 0.5 85.00 42.50 Producer Time 9-22-14 review session with John and Sue 0.7 85.00 59.50 Producer Time 9-22-14 music selection 0.5 85.00 42.50 Video Edit 9-22-14 edit 0.7 130.00 91.00 Video Edit 9-23-14 edit 0.95 130.00 123.50 Rendering 9-23-14 render.mov and broadcast.mpeg files 0.71667 75.00 53.75 Rendering 9-23-14 render silverlight streaming file 0.21667 75.00 16.25 Upload File(s) 9-23-14 upload silverlight stream to video server 1 30.00 30.00 Upload File(s) 9-30-14 upload broadcast.mpeg to TelVue video server 1.01667 30.00 30.50 Producer Time 9-30-14 email,etc... 0.16667 85.00 14.17 Rendering 10-1-14 render 2 blue-ray discs for archive library 1.08333 - 75.00 81.25 Producer Time 10-1-14 enter DVD's in archive database 0.31667 85.00 26.92 Producer Time 10-2-14 enter discs into archive database 0.3 85.00 25.50 Thank you for your business! Total $4,119.67 Pa m y ents/Credits $0.00 Balance Due $4,119.67 Phone# 317-846-2345 Fax# 317-574-6620 omni@omnicentre.org http://www.omnicentre.org Page 2 r lgg* ".omni Centre M The OMNI Centre for Public Media,Inc. Professional services Invoice '123-16 Brookshire Pkwy P.O.Box 302 _ Date Invoice# Carmel,IN 46082-0302 USA _ :PhoneA 317_846-2345 10/28/2014 005828 Fax# 317-574-6620 http://www.omnicentre.org Bill To City of Carmel PLAN COMMISSION One Civic Square Carmel,IN 46032 Attn:Nancy Heck P.O.No. Terms Due Date Ship Date Project NET 15 Days 11/12/2014 10/28/2014 CA2087 Plan Commi... Item Description Quantity Rate Amount Preparation for airing the Plan Commission meetings in September and October 2014 Graphics Creation 9-17-14 Created super for the September 6,2014 Plan Commission 0.08333 120.00 10.00 Meeting Rendering 9-17-14 Rendering the.mov from DVD for the September 16,2014 1.25 75.00 93.75 Plan Commission Meeting Rendering 9-18-14 Rendering the.mpeg for the September 16,2014 Plan 2.1 75.00 157.50 Commission meeting Rendering 9-18-14 Rendering the.mpeg for the September 16,2014 Plan 0 75.00 0.00 Commission meeting Rendering 10-24-14 Capturing.mov from DVD for the October 21,2014 Plan 0.5 75.00 37.50 Commission Meeting Video Edit 10-24-14 Editing the October 21,2014 Plan Commission meeting 0.16667 130.00 21.67 Graphics Creation 10-24-14 Created graphic for the October 21,2014 Plan Commissiol 0.08333 120.00 10.00 Meeting Rendering 10-24-14 Exporting.mpeg for Channel 16 for the October 21,2014 1.5 75.00 112.50 Plan Commission meeting Producer Time 10-28-14 Programming the October 21,2014 Plan Commission 0.16667 85.00 14.17 meeting to Channel 16 Thank you for your business! Total $457.09 Payments/Credits $0.00 Balance Due $457.09 s 9 �.��f �omn!:Zentre The OMNI Centre for Public Media,Inc.The .Services Invoice 12316 Brookshire Pkwy P.O.Box 302, Date Invi9 Carmel,IN46082-0302 USA oce# I _-.____._P.hone#_..x...3.1.7=846 23_4.5 _-- omni omnicentre.or _ 10/28/2014 005826 Fax# 317-574-6620 http://www.omnicentre.org Bill To The City of Carmel CITY COUNCIL One Civic Square Carmel,IN 46032 USA Attn: Nancy Heck P.O.No. Terms Due Date Ship Date Project NET 15 Days 11/12/2014 10/28/2014 CA2084 City Counci... Item Description Quantity Rate Amount Producer Time 9-16-14 Sept.15 City Council Meeting,going to City Hall to pickup 0.26667 85.00 22.67 DVD Rendering 9-17-14 Sept. 15 City Council Meeting,rip DVD and render.mov 0.8 75.00 60.00 file for editing Video Edit 9-18-14 Edit,Sept. 15 City Council Meeting 0.28333 130.00 36.83 Rendering 9-18-14 Sept. 15 City Council Meeting,render broadcast.mpeg file 1.25 75.00 93.75 Upload File(s) 9-18-14 Sept. 15 City Council Meeting,upload broadcast.mpeg to 4.83333 30.00 145.00 Te1Vue video server Rendering 10-9-14 Rendering.mov from DVD for the October 6,2014 City 0.91667 75.00 68.75 Council Meeting Graphics Creation 10-9-14 Created lower third for the October 6,2014 City Council 0.08333 120.00 10.00 Meeting Video Edit 10-9-14 Edited the October 6,2014 City Council Meeting 0.16667 130.00 21.67 Rendering 10-9-14 Rendering.mpeg for Channel 16 for the October 6,2014 1.33333 75.00 100.00 City Council Meeting Upload File(s) 10-13-14 Uploading the October 6,2014 City Council Meeting 2.16667 30.00 65.00 Rendering 10-24-14 Capturing.mov from DVD for the October 20,2014 City 1.08333 75.00 81.25 Council Meeting Video Edit 10-24-14 Editing the October 20.20 14 City Council Meeting 0.16667 130.00 21.67 Graphics Creation 10-25-14 Creating graphic for the October 20,2014 City Council 0.08333 120.00 10.00 Meeting Rendering 10-24-14 Rendering.mpeg for the October 20,2014 City Council 2.08333 75.00 156.25 Meeting Upload File(s) 10-28-14 Uploading the October 20,2014 City Council Meeting to 4.5 30.00 135.00 Channel 16 Producer Time 10-27-14 Programming the October 20,2014 City Council Meeting 0.16667 85.00 14.17 to Channel 16 It is our privilege to serve you! The OMNI Centre Staff. Total $1,042.01 Payments/Credits $0.00 rl,D ( I Balance Due $1,042.01 ftmg, omni.Centre MMM The OMNI Centre for Public Media,Inc. Professional Service's Invoice 12316 Brookshire Pkwy P.O.Box 302 Date Invoice# Carmel,IN 46082-0302 USA - y �_.__-Phone_#317-8.46.2345______--omnj@qpjpicentre.org 10/28/2014 005829 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 11/27/2014 10/28/2014 CA2083 Carmel Ove... Item Description Quantity Rate Amount Maintenance and Oversight of the Carmel Channel for September and October 2014 Rendering 9-2-14 Rendering final.mpeg for the Arts Scene with Pat Wilson 0.36667 75.00 27.50 Rendering 9-2-14 Rending.mp4 for the Arts Scene with Pat Wilson for the Ci 0.41667 75.00 31.25 of Carmel YouTube channel Upload File(s) 9-2-14 Uploading.mpeg for the Arts Scene with Pat Wilson to the 5.5 30.00 165.00 TelVue server Library Maintenance 9-2-14 Entering archiving information for the Arts Scene with Pat 0.11667 85.00 9.92 Wilson for the DVD Master and DVD Disk master files Social Media Upload 9-2-14 Uploading.mp4 for the Arts Scene with Pat Wilson to the 0.83333 30.00 25.00 City of Carmel's YouTube Channel Creation-DvD 9-2-14 Created DVD Master and DVD Disk for the Arts Scene with 0.63333 85.00 53.83 Pat Wilson Rendering 9-2-14 Rendering streaming file for the Arts Scene with Pat Wilson 1.25 75.00 93.75 to the City of Carmel website Tape HD Mini 9-2-14 Used 2 HDV tapes for the Arts Scene with Pat Wilson 2 35.00 70.00 DVC-126 Large 9-2-14 Used 1 DVCPro tape for the Arts Scene with Pat Wilson 1 42.00 42.00 Library Maintenance 9-2-14 Archiving DVD Master and DVD Disk for the Secretary of 0.11667 85.00 9.92 Interior Press Conference Library Maintenance 9-2-14 Archiving DVD Master and DVD Disk and B1uRay for the 0.2 85.00 17.00 Jessica Sanchez Encore Excerpt Creation-DvD 9-2-14 Created BluRay master of the Jessica Sanchez Encore 0.38333 85.00 32.58 performance Library Maintenance Archiving the DVD Master and DVD Disk for the Art of Wine 0.11667 85.00 9.92 promo 2014 Library Maintenance 9-2-14 Archiving the DVD Master and DVD Disk for the Carmel 0.11667 85.00 9.92 Fest Parade Producer Time 9-2-14 program TelVue 0.81667 85.00 69.42 Thank you for your business! Total Payments/Credits Balance Due Page 1 j i Oonni Centre'� �'' Professional Services Invoice The OMNI Centre for Public Media,Inc. 12316 Brookshire Pkwy P.O.Box 302 Date Invoice it { - Carmel,IN 46082-0302 USA i _-_ _--__-...Phone.#3.17_8.4.672345 omni ommcentre.or _ - - - 10/28/2014 005829 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 11/27/2014 FI0/28/2014 CA2083 Carmel Ove... Item Description Quantity Rate Amount Rendering 9-2-14 render 2 DVD's for archive library,H.S.Vocal Competition 0.36667 75.00 27.50 Promo 2014 Upload File(s) Importing Arts Scene with Pat Wilson into the TelVue server 0.13333 30.00 4.00 program Producer Time 9-3-14 program TelVue 0.28333 85.00 24.08 Rendering 9-3-14 render 2 DVD's for archive library,Arts Scene John Hughey 0.33333 75.00 25.00 update Producer Time 9-3-14 log various DVD's in archive library 0.93333 85.00 79.33 Tape HD Mini 1-60 min HDV tape used for CarmelFest shoot on 7-4-14 1 35.00 35.00 Producer Time 9-3-14 enter various DVD's in archive database and other misc 2.95 85.00 250.75 database entires Rendering 9-3-14 render 2 DVDs,Day's of Remembrance Promo 2014,for 0.51667 75.00 38.75 archive library Producer Time 9-3-14 program TelVue 0.41667 85.00 35.42 Producer Time 9-4-14 program TelVue 2.33333 85.00 198.33 Producer Time 9-5-14 copy 2 HS Vocal Competition files to external hard drive for 0.41667 85.00 35.42 Chris Lewis Producer Time 9-5-14 take external hard drive back to Chris Lewis 0.33333 85.00 28.33 Producer Time 9-9-14 program TelVue and prepare for starting backup TelVue 1.98333 85.00 168.58 system Producer Time 9-10-14 working with TelVue backup 0.6 85.00 51.00 Producer Time 9-10-14 Programming the TelVue station with new programming 1.91667 85.00 162.92 Producer Time 9-11-14 checking TelVue backup 0.16667 85.00 14.17 Producer Time 9-11-14 Programming TelVue for September 12-22 2 85.00 170.00 Producer Time 9-15-14 troubleshoot problems with control room at City Hall,not 1.33333 85.00 113.33 being able to switch from TelVue programming to live council chamber Producer Time 9-18-14 looking for TelVue help for backup system 0.28333 85.00 24.08 Producer Time 9-18-14 copy video file to TelVue backup 0.1 85.00 8.50 Thank you for your business! Total Payments/Credits Balance Due i Page 2 __I omni Centre ■�n ! � - Professional .Services Invoice The OMNI .I C Centre for Public Media,Inc. 12316 Brookshire Pkwy P.O.Box 302 _- _ Date Invoice# Carmel,IN 46082-0302 USA --Phone.#._3177.8-46-2345 -.--. m oni@omnicentre.org__--- - - 10/28/2014 005829 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 11/27/2014 10/28/2014 CA2083 Carmel Ove... Item Description Quantity Rate Amount Producer Time 9-19-14 copy.mpeg files from video server to backup TelVue 1.3 85.00 110.50 Producer Time 9-19-14 0.6 85.00 51.00 Producer Time 9-22-14 checking TelVue backup system 0.35 85.00 29.75 Producer Time 9-22-14 Programing the TelVue(Channel 16)from September 2 85.00 170.00 23-30,2014. Producer Time 9-23-14 program TelVue 0.16667 85.00 14.17 Producer Time 9-23-14 program TelVue 0.41667 85.00 35.42 Rendering 9-24-14 render 2 DVD's for archive database,Mayor's Youth 0.33333 75.00 25.00 Council Graphics Creation 9-26-14 graphic updates 1.86667 120.00 224.00 Producer Time 9-29-14 program TelVue 0.61667 85.00 52.42 Upload File(s) 9-29-14 upload various videos to backup TelVue 0.1 30.00 3.00 Producer Time 9-30-14 check TelVue backup system 0.3 85.00 25.50 Producer Time 9-30-14 working on TelVue backup 0.45 85.00 38.25 Duplication-4 9-30-14 make 4 DVD duplications for archive library,Storm Water 1.06667 5.00 5.33 Utility and PorchFest Producer Time 9-30-14 contacting about Indy Bus segment 0.66667 85.00 56.67 Rendering 9-30-14 render 2 DVD's for archive library,Carmel on Canvas 0.61667 75.00 46.25 Rendering 9-30-14 render 2 Blu-ray discs for archive library,PorchFest 1 75.00 75.00 Rendering 10-1-14 render 2 Blu-ray discs for archive library,Mayor's Youth 0.83333 75.00 62.50 Council Rendering 10-1-14 render 2 Blu-ray discs for archive library,Carmel on Canv 0.78333 75.00 58.75 Producer Time 10-3-14 enter various DVD and Blu-ray discs in archive database 0.5 85.00 42.50 Producer Time 10-3-14 enter various DVD and Blu-ray discs in archive database 0.78333 85.00 66.58 Producer Time 10-3-14 program TelVue 0.66667 85.00 56.67 Producer Time 10-7-14 program TelVue 0.18333 85.00 15.58 Producer Time 10-9-14 program TelVue 0.25 85.00 21.25 Producer Time 10-20-14 program TelVue 0.31667 85.00 26.92 Producer Time 10-20-14 program TelVue 1 0.33333 1 85.001 28.33 Thank you for your business! Total Payments/Credits Balance Due Page 3 I frt gu- f• t 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.#3.1.7 8.46-2345 t--_omni@omnicen .org-___ - R-- 10/28/2014 005829 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 31742 NET 30 Days 11/27/2014 10/28/2014 CA2083 Carmel Ove... Item Description Quantity Rate Amount Producer Time 10-21-14 program TelVue 2.5 85.00 212.50 Producer Time 10-21-14 Created DB350 and backed up old City of Carmel shows 0.91667 85.00 77.92 onto DVD from Edit 2 Social Media Upload 10-21-14 Uploaded the 2014 Mooncake Festival to the City of 0.75 30.00 22.50 Carmel's YouTube Page Rendering 10-27-14 Exporting the 8 different Military Stories Videos to includ 2.75 75.00 206.25 on the Veterans Day 2014 Promo for Channel 16 Producer Time 10-28-14 calls and emails about AT&T U-Verse installation 0.46667 85.00 39.67 Producer Time 10-28-14 Programming Channel 16 from October 28,2014 to 2.5 85.00 212.50 November 6,2014 and adding the new Veterans Day Promo videos tAa Thank you for your business! Total $4,274.18 Payments/Credits $0.00 Balance Due $4,274.18 Page 4 f Imomni 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.#-3.17-8-46^2345_-----pmni@ogniceiLtre.org_- - - 10/28/2014 005827 Fax# 317-574-6620 http://www.omnicentre.org a^� Bill To The City of Carmel BOARD of PUBLIC WORKS One Civic Square Carmel,IN 46032 USA Attn: Nancy Heck P.O.No. Terms Due Date Ship Date Project NET 15 Days 11/12/2014 10/28/2014 CA2086 BPW Meeti... Item Description Quantity Rate Amount Board of Public Works meetings for September and October 2014 Producer Time 9-3-14 Sept.3 BPW meeting,operate switcher at City Hall 1.68333 85.00 143.08 EDL-Capture 94-14 Capturing.mov from DVD for the 9-3-14 BPW Meeting 0.13333 90.00 12.00 For the production and preparation for airing of the BPW meetings for September and October 2014 Graphics Creation 94-14 Creating lower third for the 9-3-14 BPW Meeting 0.08333 120.00 10.00 Upload File(s) 9-4-14 Uploading the 9-3-14 BPW Meeting to the Te1Vue server 0.36667 30.00 11.00 Video Edit 94-14 Editing the 9-3-14 BPW Meeting 0.16667 130.00 21.67 Producer Time 9-17-14 Sept.17 BPW Meeting,operate switcher at City Hall 1.43333 85.00 121.83 Rendering 9-17-14 Rendering.mov from DVD for the September 17,2014 0.16667 75.00 12.50 BPW Meeting Graphics Creation 9-17-14 Creating Super for the September 17,2014 BPW Meeting 0.08333 120.00 10.00 Video Edit 9-17-14 Editing September 17,2014 BPW Meeting 0.16667 130.00 21.67 Rendering 9-17-14 Rendering.mpeg for the September 17,2014 BPW Meeting 0.13333 75.00 10.00 Upload File(s) 9-18-14 Uploading the September 17,2014 BPW Meeting to the 0.25 30.00 7.50 TelVue Server Producer Time 10-1-14 October 1 BPW meeting,operate switcher at City Hall 2.16667 85.00 184.17 Rendering 10-7-14 Rendering.mov from DVD for the October 1,2014 BPW 0.75 75.00 56.25 Meeting Graphics Creation 10-7-14 Creating Lower Third for the October 1,2014 BPW Meetin 0.08333 120.00 10.00 Video Edit 10-7-14 Editing the October 1,2014 BPW Meeting 0.16667 130.00 21.67 Rendering 10-7-14 Exporting.mpeg for the October 1,2014 BPW Meeting 0.41667 75.00 31.25 Upload File(s) 10-7-14 Uploading the October 1,2014 BPW Meeting to the 1 30.00 30.00 Channel 16 Server Producer Time 10-7-14 Programming Channel 16 and adding the October 16,2014 0.25 85.00 21.25 BPW Meeting Producer Time 10-15-14 October 15 Meeting,operate switcher at City Hall 1.33333 85.00 113.33 Rendering 10-20-14 Ripping.mov for the October 15,2014 BPW Meeting 0.16667 75.00 12.50 Thank you for your business! Total Payments/Credits Balance Due Page 1 A '1 T '_I - �:�� :�, a�`omni centre Professional .Services Invoice The OMNI Centre for Public Media,Inc. 1.2316 Brookshire Pkwy P.O.Box 302 Date Invoice# Carmel,IN 46082=0302 USA —A_—P.hone.#—3-1.7_-8.46x2345 @m omni omcentre.or 10/28/2014 005827 _p--r•----g -- Fax# 317-574-6620 http://www.omnicentre.org Bill To The City of Cannel BOARD of PUBLIC WORKS One Civic Square Carmel,IN 46032 USA Attn: Nancy Heck P.O.No. Terms Due Date Ship Date Project NET 15 Days 11/12/2014 10/28/2014 CA2086 BPW Meeti... Item Description Quantity Rate Amount Rendering 10-20-14 Exporting the.mpeg for the October 15,2014 BPW 0.16667 75.00 12.50 Meeting Upload File(s) 10-20-14 October 15 BPW meeting,upload file to Te1Vue video 0.41667 30.00 12.50 server b�L V3 1 - 7 Thank you for your business! Total $886.67 Payments/Credits $0.00 Balance Due $886.67 -- Page 2 �- i VOUCHER NO. WARRANT NO. ALLOWED 20 OMNI Center for Public Media IN SUM OF$ P. O. Box 302 Carmel, IN 46082-0302 $10,779.62 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1203 005820 43-590.00 $4,119.67 bill(s) is (are)true and correct and that the 1203 005827 43-419.99 $886.67 materials or services itemized thereon for 1203 005829 43 419.99 $148.25 which charge is made were ordered and 31742 005829 43-515.01 $4,125.93 received except 31741 005826 43-419.70 $1,042.01 31741 005828 43-419.70 $457.09 Monday, November 03,2014 Direc or, Community Relations/Econo is 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. i Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/09/14 005820 $4,119.67 10/28/14 005827 $886.67 6 10/28/14 005829 $148.25 10/28/14 005829 $4,125.93 10/28/14 005826 $1,042.01 10/28/14 005828 $457.09 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