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Home My WebLink About239089 11/11/14 CITY OF CARMEL, INDIANA VENDOR: 00350965 ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $•`••"1,452.09" CARMEL, INDIANA 46032 Po Box 302 CHECK NUMBER: 239089 9y�roN�. CARMEL IN 46082-0302 CHECK DATE: 11/11/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4341999 36690 005832 1,452.09 PARK BOARD RECAP �� _ err THE 14S I N4TR Qmh� C�� r 'xt" ,�n r A r� r 1 3 3 ■ ts. r ■ �.�I.{111�.� � P fie tORP6ffi.CMEIIf/•.IktbhVGUTEI� .3 - T he{)MNI Centre fox 'ublrc Medla,T is r, , ssio Serwices �Invoice ;I�3,)6 Brookshire Pkwy P O Boy 302 Carmel,=ll�7 46082=0302 i7SA Date Invoice# ' Phone_#_a" 317. : iomniceplre I?rg 11/x/2014 005832 8.4623,4,5.w.� Qinp Fax# 317-574-6620 http://www.omnicentre.org Bill To +C-El ED The City of Carmel `t`2 �4 PARKS and RECREATION BOARD N U Q 4 One Civic Square Carmel,IN 46032 USA BY: Attn: Michael Klitzing P.O.No. Terms Due Date Ship Date Project B0(090 NET 15 Days 11/18/2014 11/3/2014 CA2089 Parks Board... Item Description Quantity Rate Amount Upload File(s) 10-20-14 October 14 Parks Board meeting,upload to Te1Vue video 0.33333 30.00 10.00 server Rendering 10-30-14 Rendering.mov from the DVD for the October 27,2014 0.66667 75.00 50.00 Parks Board Meeting Video Edit 10-30-14 Editing the October 27,2014 Parks Board Meeting 0.16667 130.00 21.67 Rendering 10-30-14 Rendering.mov from the DVD for the October 28,2014 0.83333 75.00 62.50 Parks Board Meeting Video Edit 10-30-14 Editing the October 28,2014 Parks Board Meeting 0.16667 130.00 21.67 Graphics Creation 10-30-14 Editing graphics for the October 27,2014 Parks Board 0.08333 120.00 10.00 Meeting Rendering 10-30-14 Rendering.mpeg for Channel 16 for the October 27,2014 1.41667 75.00 106.25 Parks Board Meeting Graphics Creation 10-30-14 Editing graphics for the October 28,2014 Parks Board 0.08333 120.00 10.00 Meeting Rendering 10-30-14 Rendering.mpeg for Channel 16 for the October 28,2014 1.58333 75.00 118.75 Parks Board Meeting Upload File(s) 10-31-14 October 27 Parks Board meeting,upload to Te1Vue video 5.93333 30.00 178.00 server Upload File(s) 10-31-14 October 28 Parks Board meeting,upload to Te1Vue video 6.88333 30.00 206.50 server Purc`ase PARD BOARD M4F&-T1?J§ Cu j(o t]�s�i o ion'�RLX�DCAST P Llk OGr 2.014 M-9% FMrp G.L.# 1/257-/-01 4L3/41,99.9' LineDt Line escr_ Purchaser to Ar�+rcval D�,:e Il �l It is our privilege to serve ou! e OMNI Centre Staff. Total $1,452.09 Payments/Credits $0.00 [Balance Due $1,452.09 Page 2, ti r r �'.y» l' ' "3Y z 3N 45 g � , 'Qntni Cen#re `+' ' ' " ! Profess�ona'I Services Invoke tOA4tl - KCORICJU ; L b ( e gMN1 Cec tre of ttbltc Media�Inc 12 16 Braoksh�re�)'Cwy F O $ox 3`d �I 1 ;Carnnel;IN 460,$2;0302USA `: , Date nvoice# a-317,.846 2345_.' o not chi orrintcentre o2g 111 12014 005832 Fax# 317-574-6620 http://www.omnicentre.org Bill To The City of Carmel PARKS and RECREATION BOARD One Civic Square Carmel,IN 46032 USA Attn: Michael Klitzing Terms Due Date Ship Date Project NET 15 Days 11/18/2014 11/3/2014 CA2089 Parks Board... Item Description Quantity Rate Amount Editing and Preparing Parks Board Meetings for airing August- October 2014 Video Edit 9-2-14 edit August 26 Parks Board meeting 0.58333 130.00 75.83 Rendering 9-2-14 August 26 Parks Board meeting,render.mov 0.6 75.00 45.00 Rendering 9-2-14 August 26 Parks Board meeting,render broadcast.mpeg 0.58333 75.00 43.75 Upload File(s) 9-2-14 August 26 Parks Board meeting,upload to TelVue video 0.85 30.00 25.50 server Rendering 9-15-14 Rendering.mpeg for the September 9,2015 Parks Board 0.83333 75.00 62.50 Meeting Graphics Creation 9-15-14 Creating super for the September 9,2015 Parks Board 0.08333 120.00 10.00 Meeting Rendering 9-15-14 Rendering.mov from DVD for the September 9,2014 Park 1.08333 75.00 81.25 Board meeting Upload File(s) 9-16-14 Uploading the September 9,2014 Parks Board meeting to 2 30.00 60.00 TelVue Producer Time 9-16-14 Programming September 9,2014 Parks Board Meeting onto 0.08333 85.00 7.08 TelVue Rendering 9-25-14 Rendering.mov from DVD for the September 23,2014 0.36667 75.00 27.50 Parks Board Meeting Graphics Creation 9-25-14 Creating lower 3rd for the September 23,2014 Parks Board 0.08333 120.00 10.00 meeting Video Edit 9-25-14 Editing the Septembi:23,2014 Parks Board meeting 0.16667 130.00 ---21.67 Rendering 9-25-14 Rendering the.mpeg for the September 23,2014 Parks 0.66667 75.00 50.00 Board meeting for Channel 16 Upload File(s) 9-25-14 Uploading the September 23,2014 Parks Board Meeting to 1.75 30.00 52.50 the Channel 16 server Video Edit 10-20-14 edit October 14 Parks Board Meeting 0.41667 130.00 54.17 Rendering 1 G'-20-14 October 14 Parks meeting,render broadcast.mpeg 0.4 75.00 30.00 It is our privilege to serve you! The OMNI Centre Staff. Total Payments/Credits Balance Due Page',1 , k V 4: ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 00350965 Omni Centre Terms P.O. Box 302 Carmel, IN 46082-0302 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO* Amount 11/3/14 005832 Park board meeting Ch.16 rebroadcast Aug-Oct'14 36690 $ 1,452.09 Total $ 1,452.09 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 Voucher No. Warrant No. 00350965 Omni Centre ' Allowed 20 P.O. Box 302 Carmel, IN 46082-0302 In Sum of$ ,i $ 1,452.09 I ON ACCOUNT OF APPROPRIATION FOR 4 101 -General Fund i i 6 or INVOICE NO. CCT#7TITL AMOUNT Board Members Dept# 36690 005832 4341999 $ 1,452.09 1 hereby certify that the attached invoice(s), or bill(s)its (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 6-Nov 2014 I I i (I Signature $ 1,452.09 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor Vehicle highway fund, . 1 i