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Home My WebLink About240394 12/16/14 ,f,4q M'. CITY OF CARMEL, INDIANA VENDOR: 00350965 ® ; ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $....13,822.90" s• Q CARMEL, INDIANA 46032 Po Box 302 CHECK NUMBER: 240394 +.y��TON�O'� CARMEL IN 46082-0302 CHECK DATE: 12/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4341970 005845 945.42 CABLE CHANNEL PRODUCT 1203 4341970 005846 323.67 CABLE CHANNEL PRODUCT 1203 4341970 005847 654.75 CABLE CHANNEL PRODUCT 1203 4341970 005848 5,786.32 CABLE CHANNEL PRODUCT 1203 4341970 005851 352.50 CABLE CHANNEL PRODUCT 1203 4341970 005852 2,153.66 CABLE CHANNEL PRODUCT 1203 4341970 005853 675.00 CABLE CHANNEL PRODUCT 1203 4341970 005855 2,931.58 CABLE CHANNEL PRODUCT M5 omni Centre The OMNI Centre for Public Media,Inc. Professional Services Invoice 12316 Brookshire Pkwy P.O.Box 302 . I Carmel,IN 46082-0302 USA Date Invoice# _ ___-._.,Phone-# _ 3.l.7T846w23_45_..___.,__ omni@onuiicentr0 rg, 12/8/2014 005845 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 12/23/2014 12/8/2014 CA2118 City Counci... Item Description Quantity Rate Amount Preparation and Uploading City Council Meetings for Nov.3 and Nov.17 Rendering 11-6-14 November 3 City Council Meeting,rip DVD and render 1.31667 75.00 98.75 .mov file for editing Video Edit 11-7-14 edit November 3 City Council Meeting 0.25 130.00 32.50 Rendering 11-7-14 November 3 City Council Meeting,render.mov file 2.36667 75.00 177.50 Rendering 11-7-14 November 3 City Council Meeting,render broadcast.mpeg 1.21667 75.00 91.25 Upload File(s) 11-7-14 November 3 City Council Meeting,upload broadcast.mpeg 8.91667 30.00 267.50 to Te1Vue video server Rendering 11-20-14 November 17 City Council Meeting,rip DVD and render 0.86667 75.00 65.00 .mov file for editing Rendering 11-20-14 Exporting.mpeg for the November 17,2014 City Council 1.41667 75.00 106.25 Meeting Upload File(s) 11-20-14 Uploading the November 17,2014 City Council Meeting 2.5 30.00 75.00 to Channel 16 Video Edit 11-20-14 Editing the November 17,2014 City Council Meeting 0.16667 130.00 21.67 Graphics Creation 11-20-14 Creating graphics the November 17,2014 City Council 0.08333 120.00. 10.00 Meeting Happy Holidays from all of us to you and your family! Total $945.42 Payments/Credits $0.00 Balance Due $945.42 1 I omni Centre 't Professional Services Invoice The OMNI Centre for Public Media, Inc. Date Invoice# 12316 Brookshire Pkwy P.O. Box 302 ' Carmel. IN 46082-0302 USA 12/9/2014 005846 Bill To The City of Carmel BOARD of ZONING APPEALS One Civic Square Carmel, IN 46032 USA Attn: Nancy Heck P.O.No. Terns Due Date Ship Date Ship Via Project NET 15 Days 12/24/2014 12/9/2014 CA2122 BZA Meeti... Item Description Quantity Rate Amount Preparation for airing the BZA meeting for 11-25-14 Rendering 11-25-14 November 24 BZA Meeting, rip DVD and render 1.33333 75.00 100.00 .mov file for editing Video Edit 11-25-14 edit, November 24 BZA Meeting 0.31667 130.00 41.17 Rendering 11-25-14 November 24 BZA Meeting, render.mpeg file 1.3 75.00 97.50 Upload File(s) 11-25-14 November 24 BZA Meeting, upload.mpeg file to 2.83333 30.00 85.00 TelVue video server Happy Holidays from all of us to you and your family. Total $323.67 Payments/Credits $0.00 Balance Due $323.67 Phone# 317-846-2345 Fax# 317-574-6620 omni@omnicentre.org http://www.omnicentre.org j I i a �:��.: ®omni Centre « � The OMNI Centre for Public Media, Professional Services Invoice ' Inc. Date Invoice# 12316 Brookshire Pkwy P.O. Box 302 Carmel. IN 46082-0302 USA 12/9/2014 005847 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 Ship Via Project NET 15 Days 12/24/2014 12/9/2014 CA2120 BPW Mee... Item Description Quantity Rate Amount Videotaping and Preparation of BPW meetings for November 2014 Producer Time 11-5-14 November 5 BPW meeting,operate switcher at City 1.55 85.00 131.75 Hall Rendering 11-10-14 November 5 BPW meeting, rip DVD and render 0.1 75.00 7.50 .mov file for editing Video Edit 11-10-14 edit November 5 BPW meeting 0.25 130.00 32.50 Rendering 11-10-14 November 5 BPW meeting, render broadcast.mpeg 0.21667 75.00 16.25 Upload File(s) 11-11-14 November 5 BPW meeting, upload broadcast.mpeg 1 30.00 30.00 to TelVue video server Producer Time 11-19-14 November 19 BPW Meeting,operate switcher at 1.73333 85.00 147.33 City Hall Graphics Creation 11-20-14 Creating graphics for the November 19,2014 BPW 0.08333 120.00 10.00 Meeting Upload File(s) 11-20-14 Uploading the November 19,2014 BPW Meeting to 1 30.00 30.00 Channel16 Video Edit 11-20-14 Editing the November 19,2014 BPW Meeting 0.16667 130.00 21.67 Rendering 11-20-14 Rendering the.mov from DVD for the November 19, 0.16667 75.00 12.50 2014 BPW Meeting Rendering 11-20-14 Exporting.mpeg the November 19,2014 BPW 0.25 75.00 18.75 - Meeting Producer Time 12-3-14 December 3 BPW Meeting,operate switcher at City 1.25 85.00 106.25 Hall for meeting Rendering 12-4-14 December 3 BPW Meeting,rip DVD and render.mov 0.2 75.00 15.00 file for editing Video Edit 12-4-14 edit, December 3 BPW Meeting 0.35 130.00 45.50 Rendering 12-4-14 December 3 BPW Meeting, render broadcast.mpeg 0.25 75.00 18.75 file Happy Holidays from all of us to you and your family.► Total Payments/Credits Balance Due Phone# 317-846-2345 Fax# 317-574-6620 omni@omnicentre.org http://www.omnicentre.org Page 1 i J0 omni Centre vr. wc Professional Services Invoice The OMNI Centre for Public Media, ! Inc. Date Invoice# ! 12316 Brookshire Pkwy P.O. Box 302 + Carmel. IN 46082-0302 USA 12/9/2014 005847 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 Ship Via Project NET 15 Days 12/24/2014 12/9/2014 CA2120 BPW Mee... Item Description Quantity Rate Amount Upload File(s) 12-4-14 December 3 BPW Meeting, upload broadcast.mpeg 0.36667 30.00 11.00 to video server Happy Holidays from all of us to you and your family.! Total $654.75 Payments/Credits $0.00 Balance Due $654.75 Phone# 317-846-2345 Fax# 317-574-6620 omni@omnicentre.org http://Www.omnicentre.org - I Page 2 1 omni Centre � =; ro r The OMNI Centre for Public Media, Professional Services Invoice a Inc. Date Invoice# I 12316-Brookshire Pkwy P.O. Box 302 Carmel. IN 46082-0302 USA 12/9/2014 005848 ..._ _ - 1 Bill To The City of Carmel One Civic Square Carmel, IN 46032 USA Attn: Nancy Heck P.O.No. Terms Due Date Ship Date Ship Via Project NET 30 Days 1/8/2015 12/9/2014 CA1972 Veterans... Item Description Quantity Rate Amount Production of"Veterans Day-2014"Ceremony Producer Time 11-7-14 email about audio feed at the Tarkington and write up 0.3 85.00 25.50 job order Short Pak-Hourly 11-10-14 one of two cameras,James shot the other camera 4.46667 120.00 536.00 with his own equipment Short Pak-Hourly 11-10-14 James was one of two cameras on this shoot, he 2.66667 120.00 320.00 brought his own camera equipment EDL-Capture 11-12-14 capture 1.5 90.00 135.00 Producer Time 11-12-14 log raw footage tape in archive database 0.25 85.00 21.25 EDL-Capture 11-13-14 Capture camera 2 footage 2.5 90.00 225.00 Producer Time 11-13-14 email,etc... 0.13333 85.00 11.33 Video Edit 11-13-14 edit 2.06667 130.00 268.67 Video Edit 11-14-14 edit 0.88333 130.00 114.83 EDL-Capture 11-14-14 EDL-Capture 0.66667 90.00 60.00 Video Edit 11-14-14 edit 2.53333 130.00 329.33 Video Edit 11-17-14 edit 3.21667 130.00 418.17 Video Edit 11-17-14 edit 4.15 130.00 539.50 Video Edit 11-19-14 edit 0.68333 130.00 88.83 Video Edit 11-19-14 edit 1.11667 130.00 145.17 Video Edit 11-19-14 edit 2.2 130.00 286.00 Rendering11-19-14 render.mov file. _ _ _ - __ _ 0.91667 _ 75.00 . 68.75 Video Edif- _ 11-20-14 edit 0.78333 130.00 101.83 Rendering 11-20-14 render.mov 1.58333 75.00 118.75 Producer Time 11-20-14 Internal Staff review 0.5 85.00 42.50 Video Edit 11-21-14 edit 2.5 130.00 325.00 Video Edit 11-21-14 edit 2.6 130.00 338.00 Rendering 11-24-14 render silverlight streaming file 1 75.00 75.00 Producer Time 11-24-14 sending streaming links for review 0.35 85.00 29.75 Upload File(s) 11-24-14 upload video stream to video server 1 30.00 30.00 Happy Holidays from all of us to you and your family.► Total Payments/Credits Balance Due Phone# 317-846-2345 Fax# 317-574-6620 omni@omnicentre.org http://www.omnicentre.org Page 1 �: ' omni Centre I-,-9K.-.0 ! Professional Services Invoice The OMNI Centre for Public Media, Inc. Date Invoice# 12316-Brookshire Pkwy P.O. Box 302 Carmel. IN 46082-0302 USA 12/9/2014 005848 Bill To The City of Carmel One Civic Square Carmel, IN 46032 USA Attn: Nancy Heck P.O.No. Terms Due Date Ship Date Ship Via Project NET 30 Days 1/8/2015 12/9/2014 CAI 972 Veterans... Item Description Quantity Rate Amount Video Edit 11-25-14 edit 0.13333 130.00 17.33 Rendering 11-25-14 render.mpeg file 2.5 75.00 187.50 Upload File(s) 11-26-14 upload .mpeg file to video server 3.5 30.00 105.00 Rendering 11-26-14 render.mov 1.28333 75.00 96.25 Rendering 11-26-14 render silverlight stream file 0.6 75.00 45.00 Upload File(s) 11-26-14 upload silverlight stream to video server 1.15 30.00 34.50 Rendering 11-26-14 render.mp4 file 1.8 75.00 135.00 Social Media Upload 12-1-14 upload file to YouTube 3.18333 30.00 95.50 Creation-DvD 12-1-14 render 2 DVD's for archive library 2.73333 85.00 232.33 Tape HD Mini 12-3-14 used one 83 minute HDV tape 1 40.25 40.25 Creation-DvD 12-3-14 render 2 Blu-ray discs for archive library 4.1 35.00 143.50 Happy Holidays from all of us to you and your family.! Total , $5,786.32 Payments/Credits $0.00 Balance Due $5,786.32 Phone# 317-846-2345 Fax# 317-574-6620 omni@omnicentre.org http://www.omnicentre.org Page 2 f I 2j omni Centre cseu soa' le,uti/oavOaOeu S Professional Services Invoice The OMNI Centre for Public Media, i Inc. Date Invoice# 12316 Brookshire Pkwy P.O. Box'302 ! Carmel. IN 46082-0302 USA i _ 12/9/2014 005851 Bill To The City of Carmel One Civic Square Carmel, IN 46032 USA Attn: Nancy Heck _T P.O.No. Terms Due Date Ship Date Ship Via Project NET 30 Days 1/8/2015 12/9/2014 Item Description Quantity Rate Amount Techical Support-Sr. Technical Support-Senior Level-Work facilitating the 1.5 135.00 202.50 installation of AT&T U-Verse on December 2,2014 Misc. Equipment Misc. Equipment-Non-Inventory-Audio Balum for AT&T 1 150.00 150.00 U-Verse handoff. Happy Holidays from all of us to you and your family. Total $352.50 Payments/Credits $0.00 Balance Due $352.50 Phone# 317-846-2345 Fax# 317-574-6620 omni@omnicentre.org http://www.omnicentre.org I '015f- i, omni Centre j saR c nu�aroavoaxI Professional Services Invoice The OMNI Centre for Public Media, Inc. Date Invoice# I I 12316 Brookshire Pkwy P.O. Box 302 i Carmel. IN 46082-0302 USA 12/9/2014 005852 Bill To The City of Carmel REDEVELOPMENT COMMISSION Go Steve Engelking One Civic Square Carmel, IN 46032 USA P.O.No. Terms Due Date Ship Date Ship Via Project NET 15 Days 12/24/2014 12/9/2014 CA2119 CRC Meet... Item Description Quantity Rate Amount Production and Preparation of CRC Meeting for November Producer Time 11-14-14 site visit at CRC office for Nov. 18 CRC Finance 0.83333 85.00 70.83 Committee videotaping Short Pak-Hourly 11-18-14 shoot at CRC office for CRC Finance Committee 3.05 120.00 366.00 Meeting Producer Time 11-19-14 November 19 CRC Meeting,operate switcher at 1.75 85.00 148.75 City Hall Rendering 11-20-14 November 19 CRC Meeting, rip DVD and render 0.71667 75.00 53.75 .mov file for editing EDL-Capture 11-20-14 November 18 CRC Finance Committee Meeting, 1.8 90.00 162.00 capture footage for editing Video Edit 11-21-14 edit November 19 CRC Meeting 0.45 130.00 58.50 Rendering 11-21-14 November 19 CRC Meeting, render.mpeg file 0.75 75.00 56.25 Upload File(s) 11-21-14 November 19 CRC Meeting, upload.mpeg to 1.33333 30.00 40.00 TelVue video server Video Edit 11-25-14 edit, November 18 CRC Finance Committee 0.38333 130.00 49.83 Meeting Video Edit 11-25-14 edit, November 18 CRC Finance Committee 2.06667 130.00 268.67 meeting Rendering 12-2-14 November 18 CRC Finance Committee Meeting, 2.01667 75.00 151.25 render.mpeg file _ Rendering 12-2-14 November 18 CRC Finance Committee Meeting, 0.48333 75.00 36.25 render silverlight stream file Upload File(s) 12-2-14 November 18 CRC Finance Committee Meeting, 1.23333 30.00 37.00 upload stream file to video server Rendering 12-5-14 November 18 CRC Finance Committee Meeting, 1.05 75.00 78.75 render.wmv file Upload File(s) 12-5-14 November 18 CRC Finance Committee Meeting, 1 30.00 30.00 upload.wmv stream file to Granicus Happy Holidays from all of us to you and your family. Total Payments/Credits Balance Due Phone# 317-846-2345 Fax# 317-574-6620 omni@omnicentre.org http://www.omnicentre.org I Page 1 1; �.xomni Centre Professional Services Invoice The OMNI Centre for Public Media, Inc. Date Invoice# 12316 Brookshire Pkwy P.O. Box 302 ; Carmel. IN 46082-0302 USA 12/9/2014 005852 f _ Bill To The City of Carmel REDEVELOPMENT COMMISSION c/o Steve Engelking One Civic Square Carmel, IN 46032 USA P.O.No. Terms Due Date Ship Date Ship Via Project NET 15 Days 12/24/2014 12/9/2014 CA2119 CRC Meet... Item Description Quantity Rate Amount Rendering 12-8-14 November 18 CRC Finance Committee Meeting, 1.53333 75.00 115.00 render.mov file Rendering 12-8-14 November 18 CRC Finance Committee Meeting, 0.8 75.00 60.00 render 2 DVD's for CRC Office and Clerk Treasurer Office Rendering 12-8-14 November 18 CRC Finance Committee Meeting, 1.83333 75.00 137.50 render 2 Blu-ray discs for OMNI Archive Rendering 12-9-14 November 18 CRC Finance Committee Meeting, 1.51667 75.00 113.75 render 1 Blu-ray disc for archive Producer Time 12-9-14 November 18 CRC Finance Committee Meeting, 0.2 85.00 17.00 enter discs in archive library Tape HD Mini 12-9-14 November 18 CRC Finance Committee Meeting, 2 35.00 70.00 used two 60 minute HDV tapes Producer Time 12-9-14 November 18 CRC Finance Committee Meeting, 0.38333 85.00 32.58 enter raw footage videotapes in library database Happy Holidays from all of us to you and your family. Total $2,153.66 Payments/Credits $0.00 Balance Due $2,153.66 Phone# 317-846-2345 Fax# 317-574-6620 omni@omnicentre.org http://www.omnicentre.org Page 2 fomni Centre -- The OMNI Centre for Public Media, Professional Services Invoice Inc. Date Invoice# 12316 Brookshire Pkwy P.O. Box 302 i Carmel. IN 46082-0302 USA 12/10/2014 005853 Bill To The City of Carmel PARKS and RECREATION BOARD One Civic Square Carmel, IN 46032 USA Attn: Nancy Heck P.O.No. Terms Due Date Ship Date Ship Via Project NET 15 Days 12/25/2014 12/10/2014 CA2123 Parks Boa... Item Description Quantity Rate Amount Preparation for airing the Oct 27 and November Parks Meetings Rendering 11-14-14 November 12 Parks meeting, rip DVD and render 1.63333 75.00 122.50 mov file for editing Video Edit 11-14-14 edit November 12 Parks Meeting 0.45 130.00 58.50 Rendering 11-14-14 November 12 Parks Meeting, render broadcast 1.75 75.00 131.25 .mpeg Upload File(s) 11-14-14 November 12 Parks Meeting, upload broadcast 1.71667 30.00 51.50 mpeg to TelVue video server Rendering 11-26-14 October 27 Joint Parks Meeting, rip DVD and render 2.08333 75.00 156.25 .mov file for editing Producer Time 12-1-14 started to work on Oct.27 Parks Joint Meeting but we 0.23333 85.00 19.83 already aired this Meeting so stopped working on it Rendering 12-1-14 Nov.25 Parks Meeting, rip DVD and render.mov file 0.46667 75.00 35.00 for editing Video Edit 12-1-14 edit, November 25 Parks Meeting 0.36667 130.00 47.67 Rendering 12-1-14 November 25 Parks Meeting, render.mpeg file 0.3 75.00 22.50 Upload File(s) 12-1-14 November 25 Parks Meeting, upload.mpeg file to 1 30.00 30.00 video server Happy Holidays from all of us to you and your family.! Total $675.00 Payments/Credits $0.00 Balance Due $675.00 Phone# 317-846-2345 Fax# 317-574-6620 omni@omnicentre.org http://www.omnicentre.org I i s - omni Centre .- = .. W%, maoR?oaA1e'o The OMNI Centre for Public Media, Professional Services Invoice Inc. Date Invoice# 12316 Brookshire Pkwy P.O. Box 302 1 Carmel. IN 46082-0302 USA 12/10/2014 005855 Bill To The City of Carmel One Civic Square Carmel, IN 46032 USA Attn: Nancy Heck P.O.No. Terms Due Date Ship Date Ship Via Project NET 30 Days 1/9/2015 12/10/2014 CA2117 Carmel 0... Item Description Quantity Rate Amount Carmel Station Oversight and Maintenance for November through December 10,2014 Producer Time 11-4-14 program TelVue 1.13333 85.00 96.33 Producer Time 11-5-14 phone call and sending approval links for State of 0.73333 85.00 62.33 City and Mooncake Festival Producer Time 11-5-14 program TelVue 0.2 85.00 17.00 Producer Time 11-10-14 program TelVue 0.21667 85.00 18.42 Rendering 11-11-14 render silverlight stream file State of the City 0.46667 75.00 35.00 Upload File(s) 11-11-14 upload State of the City silverlight stream file to 1 30.00 30.00 video server Producer Time 11-11-14 email approval links for Pet of the Week. 0.13333 85.00 11.33 Producer Time 11-11-14 program TelVue 0.46667 85.00 39.67 Producer Time 11-12-14 AT&T U-verse meeting at City Hall 1.33333 85.00 113.33 Techical Support-Sr. Technical Support-Senior Level for U-Verse Project 2.53333 135.00 342.00 Producer Time 11-12-14 program TelVue 0.41667 85.00 35.42 Producer Time 11-14-14 program TelVue 0.2 85.00 17.00 Producer Time 11-18-14 program TelVue 0.38333 85.00 32.58 Producer Time 11-18-14 work on lip sync issues 0.98333 85.00 83.58 Producer Time 11-18-14 program TelVue 0.26667 85.00 22.67 Rendering 11-18-14 render.mp4 and Silverlight stream of Gallery Walk 0.26667 75.00 20.00 Promo 2012 Upload File(s) - 11A 8-14 upload Gallery Walk Promo 2012 Silverlight Stream 0.16667 30.00' 5.00 to Videoserver Rendering 11-18-14 rip DVD and render.mpeg file of Gallery Walk 0.33333 75.00 25.00 Promo Producer Time 11-20-14 send link to Gallery Walk Promo 2012 for possible 0.33333 85.00 28.33 re-edit Producer Time 11-20-14 looking for Holiday Art Walk Promo in archives 0.58333 85.00 49.58 Rendering 11-20-14 render silverlight stream Holiday Art Walk Promo 0.08333 75.00 6.25 Happy Holidays from all of us to you and your family! Total Payments/Credits Balance Due Phone# 317-846-2345 Fax# 317-574-6620 omni@omnicentre.org http://www.omnicentre.org Page 1 I } - - ---- - -- ---------- -- - - ------ - e ,HE omni Centre Professional Services Invoice The OMNI Centre for Public Media, Inc. Date Invoice# , 12316 Brookshire Pkwy P.O.Box 302 Carmel. IN 46082-0302 USA 12/10/2014 005855 Bill To The City of Carmel One Civic Square Carmel IN 46032 USA Attn: Nancy Heck P.O.No. Terms Due Date Ship Date Ship Via Project NET 30 Days 1/9/2015 12/10/2014 CA2117 Carmel 0... Item Description Quantity Rate Amount Upload File(s) 11-20-14 upload Holiday Art Walk Promo silverlight stream file 1 30.00 30.00 to video server Producer Time 11-20-14 add slide to TelVue 0.76667 85.00 65.17 Producer Time 11-21-14 program TelVue 0.3 85.00 25.50 Producer Time 11-24-14 program TelVue 1.23333 85.00 104.83 Producer Time 11-25-14 working on CGC16 streaming computer 0.63333 85.00 53.83 Producer Time 11-26-14 program TelVue 1.91667 85.00 162.92 Producer Time 12-1-14 program TelVue 0.53333 85.00 45.33 Producer Time 12-2-14 sending stream links for State of City and Holiday Art 0.41667 85.00 35.42 Walk Promo Creation-DvD 12-2-14 render 2 Blu-ray masters of Express Bus segment 0.66667 85.00 56.67 Creation-DvD 12-2-14 render 1 Blu-ray master of State of the City 2014 0.98333 85.00 83.58 Producer Time 12-2-14 program TelVue 0.08333 85.00 7.08 Producer Time 12-3-14 program TelVue 0.41667 85.00 35.42 Creation-DvD 12-3-14 render Blu-ray master for archive library 2.66667 85.00 226.67 Producer Time 12-3-14 program TelVue 0.86667 85.00 73.67 Producer Time 12-3-14 program TelVue 0.2 85.00 17.00 Upload File(s) 12-3-14 upload CFD Tips video to Telvue video server 1 30.00 30.00 Tape HD Mini 12-3-14 State of the City, used one 83 minute HDV tape and 2 35.00 70.00 one 66 minute DVCPro tape Producer Time 12-5-14 program TelVue 0.31667_ 85.00 26.92 Rendering - 12--8=14 render:mov file Savor Indiana show - 0.95 75.00 71.25 Rendering 12-8-14 render.mpeg file Savor Indiana 0.43333 75.00 32.50 Producer Time 12-8-14 enter discs in archive library, Express Bus, State of 1.18333 85.00 100.58 the City,Veterans Day Upload File(s) 12-8-14 upload.mpeg file of Savor Indiana video to TelVue 1.76667 30.00 53.00 video server Rendering 12-8-14 render 2 DVD's of Holiday Art Walk Promo for archive 0.63333 75.00 47.50 library Happy Holidays from all of us to you and your family.► Total Payments/Credits Balance Due Phone# 317-846-2345 Fax# 317-574-6620 omni@omnicentre.org http://www.omnicentre.org Page 2 I I omni Centre ' The OMNI Centre for Public Media, Professional Services Invoice Inc. Date Invoice# 12316 Brookshire Pkwy P.O. Box 302 I Carmel. IN 46082-0302 USA 12/10/2014 005855 Bill To The City of Carmel One Civic Square Carmel, IN 46032 USA Attn: Nancy Heck P.O.No. Terms Due Date Ship Date Ship Via Project NET 30 Days 1/9/2015 12/10/2014 CA2117 Carmel 0... Item Description Quantity Rate Amount Producer Time 12-8-14 enter DVD's of Holiday Art Walk Promo in archive 0.41667 85.00 35.42 database - Producer Time 12-8-14 program TelVue 0.25 85.00 21.25 Producer Time 12-9-14 update archive database 0.68333 85.00 58.08 Rendering 12-9-14 render 2 DVD's Holiday Square Promo for archive 0.36667 75.00 27.50 library Producer Time 12-9-14 working with CGC16 stream computer 0.26667 85.00 22.67 Producer Time 12-9-14 program TelVue 0.13333 85.00 11.33 Producer Time 12-10-14 program TelVue 2.46667 85.00 209.67 Happy Holidays from all of us to you and your family. Total $2,931.58 Payments/Credits $0.00 Balance Due $2,931.58 Phone# 317-846-2345 Fax# 317-574-6620 omni@omnicentre.org http://www.omnicentre.org Page 3 VOUCHER NO. WARRANT NO. ALLOWED 20 OMNI Center for Public Media IN SUM OF$ P. O. Box 302 Carmel, IN 46082-0302 $13,822.90 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 005845 43-419.70 $945.42 1 hereby certify that the attached invoice(s), or .- bill(s) is (are)true and correct and that the 1203 005846 43-419.70 $323.67 materials or services itemized thereon for 1203 005847 43-419.70 $654.75 which charge is made were ordered and 1203 005852 43-419.70 $2,153.66 received except 1203 005851 43-419.70 $352.50 1203 005848 43-419.70 $5,786.32 1203 005853 43-419.70 $675.00 Monday, December 15,2014 1203 005855 43-419.70 $2,931.58 Director,Comm nity Relations/Economic Development Title i 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 i Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 12/08/14 005845 $945.42 12/09/14 005846 $323.67 12/09/14 005847 $654.75 12/09/14 005852 $2,153.66 12/09/14 005851 $352.50 12/09/14 005848 $5,786.32 12/10/14 005853 $675.00 12/10/14 005855 $2,931.58 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