HomeMy WebLinkAbout239588 11/25/14 y„r c,HM
�/ �F• CITY OF CARMEL, INDIANA VENDOR: 00350965
• ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: g««««"«"678.25«
.il I ;�� CARMEL, INDIANA 46032 PO Box 302 CHECK NUMBER: 239588
+y.. CARMEL IN 46082-0302 CHECK DATE: 11125/14
ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341999 36690 005736 678.25 PARK BOARD RECAP
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Pr®Pssronai Seruic£es lnvo�ce
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a Date a InVOlce#
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� ' Carmel IN 46082 03D2 USA� ��� � '4!29/2014 005736 4
NOV 17 2014
Bill To
BY:
The City of Carmel
PARKS and RECREATION BOARD
One Civic Square
Carmel,IN 46032 USA
Attn: Michael
P.O.No. Terms Due Date Ship Date Ship Via Project
NET 15 Days 5/14/2014 4/29/2014 CA1986 Parks Boa...
Item Description Quantity Rate Amount
REPLAYS PARKS AND RECREATION 3/11/14; 3/28/14;
4/8/14;4/22/14
Rendering 3-11-14 Meeting-Ingest Meeting Footage from DVD Archive 0.38333 75.00 28.75
for Editing
Video Edit 3-11-14 Meeting-Edit In/Out Points,Apply On-Screen 0.3 130.00 39.00
Graphics,Normalize Audio
Rendering 3-11-14 Meeting-Export Broadcast Video File for 0.46667 75.00 35.00
Government Channel Playback
Upload File(s) 3-11-14 Meeting-Transfer Broadcast Video File to 0.91667 25.00 22.92
Government Channel Playback Server
Rendering 3-31-14 March 25 Parks Meeting, rip DVD and render.mov 0.4 75.00 30.00
file for editing
Video Edit - 3-31-14 edit March 25 Parks Meeting 0.4 130.00 52.00
Rendering 3-31-14 March 25 Parks Meeting, render broadcast.mpeg file 0.48333 75.00 36.25
Upload File(s) 3-31-14 March 25 Parks Meeting, upload broadcast.mpeg to 0.66667 25.00 16.67
TelVue video server
Rendering 4-14-14 April 8 Parks Board meeting, rip DVD and render 1.3 75.00 97.50
.mov file for editing
Video Edit 4-14-14 edit April 8 Parks Board meeting 0.35 130.00 45.50
Rendering* 4-14-14 render.mov file 0:58333 7.5.00 43.75
Rendering 4-15-14 April 8 Parks Board meeting, render broadcast.mpeg 0.93333 75.00 70.00
Upload File(s) 4-15-14 April 8 Parks Board meeting, upload broadcast.mpeg 1.25 25.00 31.25
to TelVue video server
Rendering 4-28-14 April 22 Parks Board meeting, rip DVD and render 0.83333 75.00 62.50
.mov file for editing
Video Edit 4-28-14 edit April 22 Parks Board meeting 0.18333 130.00 23.83
Upload File(s) 4-29-14 April 22 Parks meeting, upload broadcast.mpeg file 1.73333 25.00 43.33
to TelVue video server
Thank you for your business! Total
$678.25
Payments/Credits $0.00
Balance Due $678.25
E
Phone# 317-846-2345 Fax# 317-574-6620 omni@omn►centre org http//www omrncentre org
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
4/29/14 005736 Park board meeting Ch.16 rebroadcast Mar,Apr'14 36690 $ 678.25
Total $ 678.25
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$
5
I
$ 678.25
I
i
ON ACCOUNT OF APPROPRIATION FOR 1,
i
101 -General Fund
i
PO#or INVOICE NO. ACCT#MTLE AMOUNT Board Members
Dept#
36690 005736 4341999 $ 678.25 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
i materials or services itemized thereon for
which charge is made were ordered and
i received except
i
20-Nov 2014
Signature
$ 678.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I