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243550 3 /24/2015 +y u'"9"• VENDOR: 00350965 �T! �� CITY OF CARMEL, INDIANA NQ ,1 ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $***"'1,701.75* ?� CARMEL, INDIANA 46032 Po Box 302 CHECK NUMBER: 243550 y,«od� CARMEL IN 46082-0302 CHECK DATE:' 03/24/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4341970 32613 005884 1,701.75 VIDEO a 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 3/10/2015 005884 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 amp NET 30 Days 4/9/2015 3/10/2015 CA2160 HS Vocal... Item Description Quantity Rate Amount H.S.Vocal Competition Modules-Part 3 Upload File(s) 2-20.45 upload Savoy.mpeg to TelVue video server 1 30.00 30.00 Upload File(s) 2-20-15 upload Plutzer.mpeg to TelVue video server 1 30.00 30.00 Video Edit 2720-15 edit.Brown ' 0.66667 � _ 130 00 _ 86.67.- , Upload File(s) 2-20-15 upload Guerra.mpeg to TelVue video server 1 30.00 30.00 Upload File_(s) 2-20-15 upload_Driva_s.mpeg_to TelVue video server 1' - --30.00 30.00 Video Edit 2-20-15 edit Brown 1.81667 130.00 236.17 Video Edit. 2-2415,edit-Biown 0.1,5 _ 130.00 99.50 Video Edit 2-24-15 edit Brown 0.6 130.00 78.00 Video Edit- - _ 2-24-15.ed'it Dickson_ 0.71667 130.00 93.17 . Video Edit 2-25-15 edit Dickson 0.36667 130.00 47.67 Video Edit. 2-25 1-5,edit Dickson 2.4 '130:00 312.00 Video Edit 2-26-15 edit Brown 0.35 130.00 45.50 Video Edit` _. 2-26-15 edit Dickson _ 0.35 130.00 45.60 Rendering_ 2-26-15 render.mov Brown 0.13333 75.00 10.00 Rendering, Y 2-26-15 iender,.mov Dickson 0.25 75.00 18:75_ Rendering - - - - __ _ -_ g_ _ _ 2 26 15 render.mpeg file Brown 0.26667 75.00 _ 20.00 Rendering 2=26-15 render.mpeg file Dickson 0.38333 75.00 28.75 Social Media Upload 2-26-15 upload Hernandez.mp4 file to YouTube. 1 30.00 30.00 lJpload File(s) 2-26 15 upload Brown.mPe9file to TelVue video_ server. 1 30.00, 30.00 Rendering 2-26-15 render.mp4 file Plutzer 0_.2.8333 75.OQ - .25 _llp oa Files) -- 2=26=15 upload Dickson:mpeg to TelVue video server 1 30.00. 30.00 Social Media Upload 2-26-15 upload Savoy to YouTube 1. 30.00 30.00 Rendering 2-26-15 render Guerra:mp4 file 0'.26667 75 .00 20.00 Video Edit 2-26-15 edit short version Euphrat 0.28333 130.00 36.83 Video Edit_ 2-26-15-edit short version"Dickson 0.25 130.00 _ 32.50 Video Edit 3-2-15 edit Samuels short 0.23333 130.00 30.33 Video Edit3-3-15 edit Plutzer Short _ 0.26667, 130.00 34.67 Video Edit _. 3-3-15,edit Beddows Short 0.23333 130.00 30.33 It is our privilege to serve you! The OMNI Centre Staff. Total Payments/Credits Balance Due Phone# 317-846-2345 Fax# 317-574-6620 omni@omnicentre.org http://www.omnicentre.org Pagel I �� of omni Centre SRI Professional `Services Invoice The OMNI Centre for Public Media, Inc. Date Invoice# 12316 Brookshire Pkwy P.O.Box 302 Carmel. IN 460.820302 USA 3/10/2015 005884 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 4/9/2015 3/10/2015 CA2160 HS Vocal ... Item Description. Quantity Rate' Amount Video Edit 3-3-15 edit_Guerra Short_._.;_ 0.3 - 130.OQ 39.00 Video Edit 3-3-15 edit Hernandez short 0.23333 130.00 30.33 Video Edit 3-3-15edit Savoy short. 0.28333- 130.00 36.83 Video Edit 3-3-15 edit Drivas short_ _ 11 0.28333 130.00 36.83 Video Edit. 3-3=15 edit Brown short 0.31667 130.00 41.17. lJpload Files) 3-5-15 upload.mp4 files to V-meo for High School Vocal 1 30.00 30.00 Competition interviews 6La (A3�l �� o It is our privilege to serve you! The OMNI Centre Staff. Total $1,701.75 Payments/Credits $0.00 Balance Due $1,701.75 Phone# 317-846-2345 Fax# 317-574-6620 omni@omnicentre.org http://www.omnicentre.org Page 2 VOUCHER NO. WARRANT NO. ALLOWED 20 OMNI Center for Public Media IN SUM OF$ P. O. Box 302 Carmel, IN 46082-0302 , $1,701.75 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 32613 005884 43-419.70 $1,701.75 I 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 i Monday, March 23,2015 Director,Community 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 Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 03/10/15 005884 $1,701.75 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