243291 3 /18/2015 CITY OF CARMEL, INDIANA VENDOR: 00350965
ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $....*2,056.17`
s. ?� CARMEL, INDIANA 46032 Po Box 302 CHECK NUMBER: 243291
CARMEL IN 46082-0302 CHECK DATE: 03/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 005883 2,056.17 OTHER CONT SERVICES
omni Centre
W Professional Services'Invoice
The OMNI Centre for-Public Media,
Inc. .
Date Invoice#
►-- 12316.Brookshire Pkwy P.O. Box 302 "+
Carmel IN 46082-0302 USA 7
3/10/2015 005883
Bill To
City of Carmel
FIRE DEPARTMENT
Attn: Chief David Haboush
2 Civic Square
Carmel, IN 46032
P.O. No. Terms Due Date Ship Date Ship Via Project
NET 15 Days 3/25/2015 3/10/2015 CA2129 Mobile Int...
Item Description Quantity Rate Amount
Production activities related to the production of"Mobile
_ Integrated Health Care"-Part 2
ShortPak-Hourly. __ 2-17-15'interview Matt Hoffman at City_Hall 4.233331 _ _120.00 508.00 _
Producer Time 2-17-15 log 3 videotapes in archive database 0.63333 85.00 53.83
Producer Time 2-17-15 scheduling _ _ . 0.25, 85.00 _ _ .--. 21.25_
Duplication-4 2-17-15 making miniDV to DVD dubs of interviews for 2.88333 5.00 14.42
transcription, made 2 DVD discs approximately. 1 hour each
Executive ProducerMatt Hoffman 3 1
. Planning, Project administration Interview' 35 00 _405.00
Duplication-4 2-18-15 make a miniDV to DVD dub of interviews for 1.35 5.00 6.75
transcription, approximate. 1 hour
Producer_Time 2-19-15 scheduling,etc..,,_ 0.11667__
Producer Time 2-19-15 scheduling 0.08333 85.00 7.08
Producer Time 2-20-15 phone calls and scheduling for interview with Janet 0.41667 85.00 35.42
Kunth
Short Pak-Hourly 2-23-25 videotape interview with Janet Kunth 3.58333 120.00 430.00
Executive Producer Administrative work and interview Janet Kunth 1.75 135.00 236.25
EDL-Capture 2-24-15 capture Tom Small and Tom Payne interviews 1.41667 90 00 127.50
EDL-Capture 2-25-15 capture Dr. Kaufmann, Chief Hoffman and.Janet 2.05 90.00 184.50
Kunth interviews
Producer Time 3=4-15-log-raw footage-videotape-in-archive-database-- 0.15 -- --85 00 12-75-
---- -. _ _ .. .- ..
Duplication-4 3-5-15 make one DVD copy of Janet Knuth interview for 0.7 5.00. 3.50
transcription, miniDV tape to DVD recorder
It is our privilege to serve you! The OMNI Centre Staff.
Total $2,056.17
Payments/Credits $0.00
Balance Due $2,056.17
Phone# 317-846-2345 Fax# 317-574-6620 omni@omnicentre.org http://Www.omnicentre.org j
VOUCHER NO. WARRANT NO.
ALLOWED 20
Omni Centre
IN SUM OF$
P.O. Box 302
Carmel, IN 46032
$2,056.17
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
1120 005883 43-509.00 $2,056.17 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
MAH 1 6 2015
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I,
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))
005883 MIHC Video $2,056.17
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