HomeMy WebLinkAbout244968 05/05/2015 a�y�_.a,q,,`r CITY OF CARMEL, INDIANA VENDOR: 00350965
j; ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $""`2,468.82•
,_� CARMEL, INDIANA 46032 PO Box 302 CHECK NUMBER: 244968
v,N_ CARMEL IN 46082.0302 CHECK DATE: 05/05/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4341970 32613 005896 2,468.82 VIDEO
-----_,
4Tax,
omni Centre
`' Rrofessional Services Invoice
The OMNI Centre for Public Media,
Inc. Date Invoice#
12316 Brookshire Pkwy P.O.Box 302
M
; Carmel IN 46082-0302 USA 4/27/2015 005896 _
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
362613 NET 30 Days 5/27/2015 4/27/2015 Internet CA2214 Carmel Bi...
Item Description Quantity Rate Amount
For production of the'Bike Share Unveiling 2015"Production
Short Pak-Hourly: 4-14-15 videotape.Carmel Bike Share Announcement 3.41667 120.00 410.00
Producer Time 4-14-15 log 2 videotapes in archive library database 0.33333 85.00 28.33
Executive Producer Executive'Producer.Time Review and Oversight 0.5 ' 135:00 , 67.50
EDL-Capture 4-17-15 capture 0.23333 90.00 21.00
EDL 7.CapWre. 4-17715'wpture. 0.96667 90.00. 87.00
Video Edit 4-20-15 edit 3.03333 130.00 394.33
Video,Edit 4-21-15 edit. 2.25 130.00 292.50
Video Edit 4-21-15 edit 3.68333 130.00 400.83
Video Edit. . 4-22-15 edit 0.4 130.00 52.00
Video Edit 4-22-15 edit 0.9 130.00 117.00
Video Edit 4-23-15 edit 3.08333• 130.00 400:83
Rendering 4-23-15 render.mov file 0.35 75.00 26.25
Rendering_ 4-23-15 render..mp4file: 0.38333 75.00 . 28.75 _
Upload File(s) 4-23-15 upload .mp4 to Vimeo 1 30.00 30.00
.Producer Time 4423-15.,, mail Nancy.and Melanie approval,.links 0.21667 85:00. 18.42..
Producer Time 4-23-15 e-mail and call Melanie and Nancy about reviewing 0.28333 85.00 24.08
the video
Tape HD Mini 4-24-15 used two 83 minute mini DV tapes 2 35.00 70.00
Thank you for your business!
Total $2,468.82
Payments/Credits $0.00
Balance Due $2,468.82
Phone# 317-846-2345 Fax# 317-574-6620 omni@omnicentre.org http://www.omnicentre.org '
;
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
OMNI Center for Public Media
IN SUM OF$
P. O. Box 302
Carmel, IN 46082-0302
$2,468.82
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#lrlTLE AMOUNT Board Members
32613 I 005896 I 43-419.70 I $2,468.82 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
Monday, M y 01`
Director,Commuity Relati /Economic Development
Title
L
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))
04/27/15 005896 $2,468.82
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