The URL can be used to link to this page

247976 07/28/15 �` "p"'� CITY OF CARMEL, INDIANA VENDOR: 00350965 ® "t' _ ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INCCHECK AMOUNT: S''"""9,978.57" �� CARMEL, INDIANA 46032 PO BOX 302 CHECK NUMBER: 247976 +'%roN�� CARMEL IN 46082-0302 CHECK DATE: 07/28/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4346500 -574.66 CITY PROMOTION ADVERT 1203 4359003 32711 3,255.33 EVENT VIDEOS 1203 4346500 32712A -2,680.67 VIDEO SERVICES 1203 4351501 32612 005929 7,036.81 EQUPMENT MAINT 1203 4341970 32613 005930 111.00 VIDEO 1203 4346500 32712A 005932 1,633.26 VIDEO SERVICES 1203 4341970 32613 005933 167.50 VIDEO 1203 4341970 32613 005934 765.00 VIDEO 1203 4341970 32613 005935 265.00 VIDEO r-- Oomni Centre •:•�'c�i�, r° Professional services Invoice The OMNI Centre for Public Media,Inc. 12316 Brookshire Pkwy P.O.Box 302 Date Invoice# Carmel,IN 46082-0302 USA Phon6.#-3.1.7z846::23L45----oLmfii@o�innicentre.org 7/9/2015 005929 Fax# 317-574-6620 http://www.omnicentre.org Bill To The City of Carmel One Civic Square Carmel,IN 46032 USA Attn: Nancy Heck P.O. No. Terms Due Date Ship Date Project NET 30 Days 8/8/2015 7/9/2015 CA2219 Carmel Ove... Item Description Quantity Rate Amount For the Government Channel maintenance and oversight for May an June 2015 Producer Time 5-1-15 call Dave Huffman about lift for Farmers Market Time Lapsc 0.2 85.00 17.00 Producer Time 5-1-15 program TelVue 0.55 85.00 46.75 Upload File(s) 5-1-15 upload Holocaust.mpeg file to TelVue video server 1.68333 30.00 50.50 Producer Time 5-1-15 going to Center Green to check lift that will be used for 0.75 85.00 63.75 Farmers Market Time Lapse - Producer Time 5-3-15 program TelVue 0.58333 85.00 49.58 Creation-DvD 5-4-15 Creating DVD Master and DVD Disk BluRay for archiving 0.16667 85.00 14.17 purposes. Library Maintenance 5-4-15 Entering DVD Master and DVD Disk into AskSam for 0.16667 85.00 14.17 archiving purposes. Tape HD Mini 5-4-15 used four 83 minute MiniDV tapes for Holocaust 4 35.00 140.00 Remembrance Ceremony Rendering 5-4-15 render.mp4 file of Holocaust Ceremony 2.33333 75.00 175.00 Producer Time 5-4-15 enter various DVD Masters in archive database 0.71667 85.00 60.92 Rendering 5-4-15 render 1 Blu-ray disc of Carmel Bike Share video 1 75.00 75.00 Producer Time 5-4-15 program TelVue 0.41667 85.00 35.42 Rendering 54-15 render one Blu-ray disc of Holocaust Remembrance video 1.58333 75.00 118.75 Rendering 5-5-15 render 2 Blu-ray discs of Merchants Bank Press Conference 1.33333 75.00 100.00 for archive library Duplication 4 5-5-15 used 2 Blu-ray discs for Merchant Bank Press Conference f6i 2 5.00 10.00 archive library Producer Time 5-5-15 program TelVue for BZA Meeting 0.31667 85.00 26.92 Producer Time 5-5-15 contact Meg about Holocaust DVD duplications 0.18333 85.00 15.58 Producer Time 5-5-15 enter various disc masters in archive library 2.08333 85.00 177.08 Producer Time 5-6-15 quality check various discs for archive library 0.55 85.00 46.75 Producer Time 5-6-15 research video and ideas for H.S.Vocal Promo 0.5 85.00 42.50 Rendering 5-7-15 render DVD of Holocaust Ceremony 1 0.91667 1 75.00 68.75 It is our privilege to serve you! The OMNI Centre Staff. Total Payments/Credits Balance Due Page 1 " I omni Centre J�'°" �fHEM It " The OMNI Centre for Public Media,Inc. Professional Services Invoice 12316 Brookshire Pkwy P.O.Box 302 Date Invoice# Carmel,IN 46082-0302 USA Phone.#-3.1.7=846--23�45-_qMni@omnicentre.org 7/9/2015 005929 Fax# 317-574-6620 http://www.omnicentre.org Bill To The City of Carmel One Civic Square Carmel,IN 46032 USA Attn: Nancy Heck P.O. No. Terms Due Date Ship Date Project NET 30 Days 8/8/2015 7/9/2015 CA2219 Carmel Ove... Item Description Quantity Rate Amount Duplication 10-18 5-11-15 make 13 DVD duplications of Holocaust Remembrance 0.53333 4.00 2.13 Ceremony Duplication 10-18 5-11-15 used 13 DVD discs for Holocaust Remembrance Ceremony 13 4.00 52.00 duplications Producer Time 5-12-15 program TelVue 3.21667 85.00 273.42 Producer Time 5-13-15 log various videotapes in archive database 0.48333 85.00 41.08 Creation-DvD 5-13-15 Creating BluRay DVD Master and Disk for archiving 0.5 85.00 42.50 purposes for Growth in Carmel. Library Maintenance 5-13-15 Archiving BluRay DVD Master and Disk into AskSam for 0.16667 85.00 14.17 Growth in Carmel. Producer Time 5-15-15 program TelVue 0.53333 85.00 45.33 Producer Time 5-18-15 problems with the channel,rebooting TelVue,working with 0.66667 85.00 56.67 Brighthouse,etc... Producer Time 5-19-15 program TelVue 0.5 85.00 42.50 Rendering 5-19-15 render.mp4 file of Law Enforcement Service 0.96667 75.00 72.50 Social Media Upload 5-19-15 upload Law Enforcement Service.mp4 file to YouTube 1.16667 30.00 35.00 Producer Time 5-19-15 send email approval links for Law Enforcement Service 0.16667 85.00 14.17 Producer Time 5-19-15 working on file transfer programs for TelVue 2.08333 85.00 177.08 Producer Time 5-20-15 program TelVue 0.26667 85.00 22.67 Rendering 5-20-15 render 2 Btu-ray discs of Farmers Market Time Lapse for 1 75.00 75.00 archive library Duplication-4 5-20-15 used 2 Blu-ray discs for archiving Farmers Market Time 2 5.00 10.00 Lapse video Rendering 5-20-15 render.mpeg file of Farmers Market Time Lapse 0.11667 75.00 8.75 Producer Time 5-20-15 working on various scheduling and working on trying to get 0.7 85.00 59.50 FTP program to work with TelVue uploads Producer Time 5-20-15 Converting.mov and.mpeg files from the master DVD for 1.75 85.00 148.75 the Military Stories interviews for Channel 16. Producer Time 5-20-15 working on FTP program for TelVue 2.56667 1 85.001 218.17 It is our privilege to serve you! The OMNI Centre Staff. Total Payments/Credits Balance Due Page 2 i omni Centre Professional o a Services Invoice The OMNI Centre for Public Media,Inc. 12316 Brookshire Pkwy P.O.Box 302 Date Invoice# Carmel,IN 46082-0302 USA m Phone-#-317=846:23-45- omcentre.or 7/9/2015 005929 -�- g Fax# 317-574-6620 h4://www.omnicentre.org Bill To The City of Carmel One Civic Square Carmel,IN 46032 USA Attn: Nancy Heck P.O. No. Terms Due Date Ship Date Project NET 30 Days 8/8/2015 7/9/2015 CA2219 Carmel Ove... Item Description Quantity Rate Amount Producer Time 5-21-15 working with TelVue and FTP program 0.66667 85.00 56.67 Producer Time 5-21-15 email about Law Enforcement review 0.18333 85.00 15.58 Producer Time 5-21-15 email TelVue about FTP upload problem 0.48333 85.00 41.08 Producer Time 5-21-15 calling about Brookshire Golf shoot 0.1 85.00 8.50 Upload File(s) 5-21-15 upload Military Stories.mpeg files to TelVue video server 1.03333 30.00 31.00 Producer Time 5-21-15 sending Gazebo concert link to Melanie 0.18333 85.00 15.58 Producer Time 5-22-15 program TelVue 1.96667 85.00 167.17 Producer Time 5-26-15 program TelVue for Plan Commission Meeting 0.25 85.00 21.25 Producer Time 5-26-15 program TelVue for BPW and CRC 0.43333 85.00 36.83 Producer Time 5-26-15 make Holocaust 2015 label 0.48333 85.00 41.08 Producer Time 5-26-15 call Parks Dept.about getting footage of Flow Rider 0.13333 85.00 11.33 Upload File(s) 5-26-15 upload Framers Market Lapse.mpeg to TelVue Video 0.2 30.00 6.00 Server Producer Time 5-27-15 maintenance on backup TelVue,not powering up 0.9 85.00 76.50 Producer Time 5-27-15 sending website links for Law Enforcement Memorial 0.46667 85.00 39.67 Service and Framers Market Time Lapse video Producer Time 5-27-15 Backup TelVue maintenance 0.41667 85.00 35.42 Producer Time 5-27-15 log Farmers Market Time Lapse Promo in archive database 0.33333 85.00 28.33 Producer Time 5-28-15 enter Law Enforcement Memorial Service Blu-ray discs in 0.25 85.00 21.25 archive database Duplication-4 5-28-15 used 2 Blu-ray discs to make masters for Law Enforcement 2 5.00 10.00 Memorial Service Producer Time 5-28-15 maintenance on backup TelVue 0.2 85.00 17.00 Producer Time 5-28-15 print Holocaust Ceremony DVD labels and attach to DVD's 0.95 85.00 80.75 Also quality check DVDs. Producer Time 5-28-15 contact TelVue Support about Warning indication,and issu 0.83333 85.00 70.83 with backup system not connecting to network Producer Time 5-28-15 program TelVue for Plan Commission meeting 0.33333 85.00 28.33 Producer Time 5-29-15 program TelVue,complete reprogram 1 3.16667 1 85.001 269.17 It is our privilege to serve you! The OMNI Centre Staf. Total Payments/Credits Balance Due Page 3 i ,^ 8".3.1" omni Centre ou5 �l 1 � Professional Services Invoice The OMNI Centre for Public Media,Inc. 12316 Brookshire Pkwy P.O.Box 302 Date Invoice# Carmel,IN 46082-0302.USA Phone.#3.17_8.46.2345 omni@pmnicentre.org_ _ 7/9/2015 005929 -T Fax# 317-574-6620 http://www.omnicentre.org Bill To The City of Carmel One Civic Square Carmel,IN 46032 USA Attn: Nancy Heck P.O. No. Terms Due Date Ship Date Project NET 30 Days 8/8/2015 7/9/2015 CA2219 Carmel Ove... Item Description Quantity Rate Amount Producer Time 5-29-154 working with TelVue tech support to map drives for the 0.83333 85.00 70.83 backup system Producer Time 5-29-15 program TelVue for CCPL and populate list for weekend 0.78333 85.00 66.58 Producer Time 5-29-15 copy files and update the.TelVue backup system 2.61667 85.00 222.42 Producer Time 6-1-15 contact Ron Carter about Farmers Market videos on Vimeo 0.41667 85.00 35.42 Producer Time 6-1-15 contact Bob Higgins about info he wants on new Brookshire 0.4 85.00 34.00 Golf promo Producer Time 6-1-15 program TelVue 0.65 85.00 55.25 Producer Time 6-1-15 contacting about filming Gazebo Concert and audio feed 0.41667 85.00 35.42 Producer Time 6-1-15 checking TelVue backup computer 0.55 85.00 46.75 Producer Time 6-1-15 contact Ron Carter about logging into Farmers Market Vime 0.18333 85.00 15.58 account Producer Time 6-2-15 prepro-contact about getting sound feed for the Gazebo 0.16667 85.00 14.17 concert filming Producer Time 6-3-15 send out Vimeo links for Farmers Market Time Lapse Promo 0.26667 85.00 22.67 Producer Time 6-3-15 getting Utilities Paint Disposal Tips YouTube link for websit 0.35 85.00 29.75 listing Producer Time 6-4-15 program TelVue 0.26667 85.00 22.67 Producer Time 6-4-15 admin work,email about Utilities video on channel and 0.2 85.00 17.00 website Producer Time 6-4-15 maintenance on backup TelVue 0.46667 85.00 39.67 Producer Time 6-5-15 send approval link for Songbook Academy Promo 0.23333 85.00 19.83 Producer Time 6-5-15 working with TelVue backup system 0.65 85.00 55.25 Producer Time 6-5-15 download two utilities videos,Leaky Toilets and Water Plant 0.33333 85.00 28.33 Producer Time 6-5-15 send approval link for Memorial Day Ceremony 0.23333 85.00 19.83 Rendering 6-5-15 render.mpeg files of utilities videos,Leaky Toilets and Wate 0.46667 75.00 35.00 Plant Upload File(s) 6-5-15 upload.mpeg files of Utilities videos to TelVue video server, 1 30.00 30.00 Leaky Toilets and Water Plant It is our privilege to serve you! The OMNI Centre Staff. Total Payments/Credits Balance Due Page 4 0 kt omni Centre °��' Professional services Invoice tDA BIlC YE8Ai1 00.cpMTED The OMNI Centre for Public Media,Inc. 12316 Brookshire Pkwy P.O.Box 302 Date Invoice# Carmel,IN 46082-0302"USA Phone:#3.1.7=8.4622345 omni@omnicentre.org 7/9/2015 005929 Fax# 317-574-6620 http://www.omnicentre.org Bill To The City of Carmel One Civic Square Carmel,IN 46032 USA Attn: Nancy Heck P.O. No. Terms Due Date Ship Date Project NET 30 Days 8/8/2015 7/9/2015 CA2219 Carmel Ove... Item Description Quantity Rate Amount Producer Time 6-5-15 program TeIVue,complete redo 3.41667 85.00 290.42 _Producer Time 6-8-15 program TelVue for City Council meeting 0.2 85.00 17.00 Tape HD Mini 6-8-15 used two 83 minute HDV tapes for the Law Enforcement 2 35.00 70.00 Service Producer Time 6-9-15 call Brighthouse about Channel being down 0.16667 85.00 14.17 Producer Time 6-9-15 send email about Songbook Academy promo review 0.25 85.00 21.25 Producer Time 6-9-15 Programming Channel 16 through June 11,2015 0.41667 85.00 35.42 Producer Time 6-10-15 administrative work,various emails,etc... 0.28333 85.00 24.08 Producer Time 6-12-15 going to City Hall to reset modem on TelVue 0.73333 85.00 62.33 Producer Time 6-16-15 Program TelVue 0.3 85.00 25.50 Upload File(s) 6-16-15 Uploading the Memorial Day Ceremony 2015 to Channel 1 1 30.00 30.00 Server Producer Time 6-16-15 working with Brighthouse on channel streaming 2 85.00 170.00 Producer Time 6-16-15 working with Brighthouse and streaming 0.5 85.00 42.50 Producer Time 6-17-15 program TelVue 0.11667 85.00 9.92 Producer Time 6-17-15 restart Channel encoding 0.15 85.00 12.75 Rendering 6-18-15 Rendering.mpeg for the Songbook Academy Promo 2015. 0.08333 75.00 6.25 Producer Time 6-18-15 program TelVue for Parks Meeting and populating list 0.51667 85.00 43.92 Creation-DvD 6-18-15 Creating DVD Master/Disk,and creating master backup 2.58333 85.00 219.58 disk for; Art of Wine,Artomobilia,Brookshire Golf,Songbook Academy Save the Date,Songbook Academy Promo,CarmelFest Promo 2015 Growth in Carmel,and Memorial Day Ceremony 2015. Library Maintenance 6-18-15 Updating AskSam Database and archiving data for; 1 85.00 85.00 Art of Wine,Artomobilia,Brookshire Golf,Songbook Academy Save the Date,Songbook Academy Promo,CarmelFest Promo 2015 Growth in Carmel,and Memorial Day Ceremony 2015. It is our privilege to serve you! The OMNI Centre Stat. Total Payments/Credits Balance Due Page 5 .-�omProfessional Centre o essional services Invoice The OMNI Centre for Public Media,Inc. 12316 Brookshire Pkwy P.O.Box 302 Date IriVO1Ce# Carmel,IN 46082-0302 USA Phone.#3.1.7_846_2345 omni@omnicentre.org _ 7/9/2015 005929 - Fax# 317-574-6620 http://www.omnicentre.org Bill To The City of Carmel One Civic Square Carmel,M 46032 USA Attn: Nancy Heck P.O. No. Terms Due Date Ship Date Project NET 30 Days 8/8/2015 7/9/2015 CA2219 Carmel Ove... Item Description Quantity Rate Amount Producer Time 6-19-15 closing out job orders for City Meetings 0.25 85.00 21.25 Producer Time 6-19-15 Programming new playlist for Channel 16 that runs through 3.91667 85.00 332.92 6-26-15. Short Pak-Hourly 6-22-15 shooting general b-roll in old town Carmel 1.25 120.00 150.00 Producer Time 6-22-15 checking dates of City Meetings and verifying they are donc 0.35 85.00 29.75 and putting Special CRC Meeting on schedule Producer Time 6-23-15 organizing jobs to be done 0.26667 85.00 22.67 Producer Time 6-23-15 program TelVue for Plan Commission Meeting 0.28333 . 85.00 24.08 Producer Time 6-23-15 making list of remaining promos to be done and checking 0.66667 85.00 56.67 they are all on the schedule Producer Time 6-23-15 restart Channel streaming computer 0.38333 85.00 32.58 Producer Time 6-24-15 program TelVue for BPW,CRC,and City Council 0.46667 85.00 39.67 Producer Time 6-24-15 checking cable and contact Brighthouse when Channel weni 0.48333 85.00 41.08 down Producer Time 6-24-15 working with Brighthouse Channel going down,going over 1.66667 85.00 141.67 to City Hall,technician coming to office,etc... Producer Time 6-24-15 working with Brighthouse Channel going down,phone call 0.83333 85.00 70.83 etc... Producer Time 6-25-15 log Memorial Day Ceremony DVD disc in archive database 0.21667 85.00 18.42 Producer Time 6-26-15 program TelVue 0.33333 85.00 28.33 Producer Time 6-26-15 gathering archive files and information to make Songbook 0.48333 85.00 41.08 Celebration Save the Date It is our privilege to serve you! The OMNI Centre Staff. Total $7,036.81 Payments/Credits $0.00 Balance Due $7,036.81 Page 6 omni Centre � '�-'��,tFLlh�a+oCA�1FD The OMNI Centre for Public Media,Inc. Professional Services Invoice 12316 Brookshire Pkwy P.O.Box 302 Date Invoice# ' Carmel,IN 46082-0302 USA Phone.#3.1.7846.2345____ omni@omnicerie.org____ 7/9/2015 005930 Fax# 317-574-6620 http://www.omnicentre.org ^ Bill To The City of Carmel One Civic Square Carmel,IN 46032 USA Attn: Nancy Heck P.O. No. Terms Due Date Ship Date Project NET 30 Days 8/8/2015 7/9/2015 CA2239 7 DVD copi... Item Description Quantity Rate Amount Duplication 5-9 6-25-15 make 7 DVD copies of Memorial Day Ceremony for Meg 8 4.50 36.00 and 1 Archive disk Rendering 6-25-15 render one DVD disc of Memorial Day Ceremony 1 75.00 75.00 �) �- t"" Poul d,C� ►nil fi It is our privilege to serve you! The OMNI Centre Staff. Total $111.00 Payments/Credits $0.00 Balance Due $111.00 wT omni Centre THEA, 1� � ' The OMNI Centre for Public Media,Inc. Professional Services Invoice 12316 Brookshire Pkwy P.O.Box 302 Date IriVO1Ce# Carmel,IN 46082-0302,USA Phone.#_3,11.z846_2345' --Qmni@pMnicen![e.org 7/20/2015 005932 Fax# 317-574-6620 http://www.omnicentre.org Bill To The City of Carmel One Civic Square Carmel,IN 46032 USA Attn: Nancy Heck P.O. No. Terms Due Date Ship Date Project NET 30 Days 8/19/2015 7/20/2015 CA2236 Edit Weds.... Item .. Description Quantity Rate Amount Production of"The Wednesday Gazebo Concert Series Promo- 2015" EDL-Capture 6-10-15 Capturing the Wednesday Gazebo Concert Series 1.2 90.00 108.00 Video Edit 6-10-15 Editing the Gazebo Wednesday Concert Promo 1.8 130.00 234.00 Video Edit 6-11-15 Editing the Wednesday.Night Gazebo Concerts Promo 1 130.00 130.00 Video Edit 6-12-15 Editing the Wednesday Gazebo Concert Promo 1.2 130.00 156.00 Video Edit 6-17-15 Editing Wednesday Night Gazebo Concert Promo 0.96667 130.00 125.67 Graphics Creation 6-17-15 Creating Intro/Outro for the Wednesday Night Gazebo 0.91667 120.00 110.00 Concert Promo. Video Edit 6-17-15 Editing the Wednesday Gazebo Concert Promo 0.61667 130.00 80.17 Video Edit 6-18-15 Editing the Wednesday Night Gazebo Concert 2.25 130.00 292.50 Producer Time 6-19-15 review video 0.33333 85.00 28.33 Video Edit 6-19-15 Editing the Wednesday Night Gazebo Concert 0.96667 130.00 125.67 Renderihg 6-19-15 Rendering.mov for the Wednesday Night Gazebo Concert. 0.68333 75.00 6.25 Rendering 6-19-15 Rendering.mp4 from.mov for YouTubeNimeo Upload 0.16667 75.00 12.50 Social Media Upload 6-19-15 Uploading the Wednesday Night Gazebo Concert to 1 30.00 30.00 YouTube. Video Edit 6-23-15 Editing and making requested changes to the Wednesday 0.75 130.00 97.50 Night Video Concert. Rendering 6-29-15 Rendering.mov for the new Wednesday Night Gazebo 0.08333 75.00 6.25 Concert Promo. Rendering 6-29-15 Rendering.mp4 for Channel 16 for the new Wednesday 0.08333 75.00 6.25 Night Gazebo Concert Promo. Social Media Upload 6-29-15 Uploading the Wednesday Night Gazebo Promo to 1 30.00 30.00 YouTube. Video Edit 6-30-15 Making changes to the Wednesday Night Gazebo Concert 0.41667 130.00 54.17 Promo. It is our privilege to serve you! The OMNI Centre Staff. Total $1,633.26 -7 C 'a Payments/Credits $0.00 Balance Due \ $1,633.26 �,�� v��s� n 3yc�S0 �s4, �;. omni Centre �°�=�� RProfessional Services Invoice The OMNI Centre for Public Media,Inc. 12316 Brookshire Pkwy P.O.Box 302 Date Invoice# Carmel,IN 46082-0302 USA Phone_#3.1.7=846-2345,__._ omni pmm centre.or 7/20/2015 005933 @�_L_ g _ Fax# 317-574-6620 http://www.omnicentre.org Bill To The City of Carmel One Civic Square Carmel,IN 46032 USA Attn: Nancy Heck P.O. No. Terms Due Date Ship Date Project NET 30 Days 8/19/2015 7/20/2015 CA2253 Copy Holoc... Item Description Quantity Rate Amount For the production,rendering,and replication of 2 DVD masters from digital sources. Rendering 7-7-15 Rendering Holocaust DVD 1.08333 75.00 81.25 Rendering 7-7-15 Rendering Memorial Day DVD 0.41667 75.00 31.25 Duplication-4 7-7-15 Duplicating 1 DVD for the Memorial Day Ceremony 1 5.00 5.00 Graphics Creation 7-7-15 Creating,printing, labels for DVD's. 0.41667 120.00 50.00 Ccl'`)P Thank you for your business! Total $167.50 Payments/Credits $0.00 Balance Due $167.50 A �T omni Centre "'�'��•� =fir o The OMNI Centre for Public Media,Inc. Professional fessional Services Invoice 12316 Brookshire Pkwy P.O.Box 302 Date Invoice# Carmel,IN 46082-0302 USA i Phone.#3.1.7_846.2345 _— omni@omnicentre.org_ _ 7/20/2015 005934 Fax# 317-574-6620 http://www.omnicentre.org Bill To The City of Carmel One Civic Square Carmel,IN 46032 USA Attn: Nancy Heck P.O. No. Terms Due Date Ship Date Project NET 30 Days 8/19/2015 7/20/2015 CA2255 CarmelFest... Item Description Quantity Rate Amount Misc.Equipment Misc.Equipment-GoPro HD Camera,accessories,and battery 1 55.00 55.00 cluster Short Pak-Hourly 74-15 Setting up and tearing down overhead GoPro camera 1.25 120.00 150.00 Video Edit 7-6-15 Editing CarmelFest overhead GoPro TimeLapse 1.75 130.00 227.50 Rendering 7-7-15 Rendering overhead GoPro CarmelFest video 1.08333 75.00 81.25 Graphics Creation 7-7-15 Creating Lower 3rd and Intro/Outro for the GoPro overhead 0.41667 120.00 50.00 CarmelFest video Video Edit 7-8-15 Editing overhead CarmelFest GoPro Video. 0.75 130.00 97.50 Rendering 7-8-15 Rendering.mpeg from.mov for the Overhead GoPro footage 0.33333 75.00 25.00 for the CarmelFest Parade. Rendering 7-8-15 Rendering.mp4 from.mov for YouTube for the CarmelFest 0.25 75.00 18.75 time lapse video. Social Media Upload 7-8-15 Uploading the CarmelFest Time Lapse video to Vimeo for 1 30.00 30.00 approval. Social Media Upload 7-9-15 Uploading CarmelFest Parade TimeLapse to YouTube. 1 30.00 30.00 -P "�' /�'-)UI'� (43q 11�-70 c ►e C� ' -? U(- h urls It is our privilege to serve you! The OMNI Centre Staff. Total $765.00 Payments/Credits $0.00 �I��VWwi Balance Due $765.00 omni Centre � ��a• ° Professional The OMNI Centre for Public Media,Inc. Services Invoice 12316 Brookshire Pkwy P.O.Box 302 Date IriVO1Ce# Carmel,IN 46082-0302"USA Phone.#_3.13_846_2345_ omni@omnicentre.om 7/20/2015 005935 -- I Fax# 317-574-6620 http://www.omnicentre.org Bill To The City of Carmel One Civic Square Carmel,IN 46032 USA Attn: Nancy Heck P.O.No. Terms Due Date Ship Date Project NET 30 Days 8/19/2015 7/20/2015 CA2256 World Cup... Item Description Quantity Rate Amount Short Pak-Hourly 7-5-15 film World Cup Soccer Viewing Party,one camera,one 1.75 120.00 210.00 person,also setup GoPro camera on a static wide shot GoPro Camera HD GoPro Camera,tripod/clamp,battery array 1 55.00 55.00 r 0. � aU r� 49(-( 1970 5 It is our privilege to serve you! The OMNI Centre Staff. Total $265.00 Payments/Credits $0.00 Balance Due $265.00 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)) 07/09/15 005930 $111.00 07/09/15 005929 $7,036.81 07/20/15 005932 $1,633.26 07/20/15 005935 $265.00 07/20/15 005934 $765.00 07/20/15 005933 $167.50 1 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. ALLOWED 20 OMNI Center for Public Media IN SUM OF $ P. O. Box 302 Carmel, IN 46082-0302 $9,978.57 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 32613 005930 43-419.70 $111.00 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 32612 005929 43-515.01 $7,036.81 materials or services itemized thereon for 32712 005932 43-465.00 $1,633.26 which charge is made were ordered and 32613 005935 43-419.70 $265.00 received except 32613 005934 43-419.70 $765.00 32613 005933 43-419.70 $167.50 Sunday,July 26,2015 Director, Community Relations&onomic evelopmeni Title Cost distribution ledger classification if claim paid motor vehicle highway fund