250795 10/21/15 �/ \� CITY OF CARMEL, INDIANA VENDOR: 00350965
ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $*******983.08*
sa CARMEL, INDIANA 46032 Po Box 302 CHECK NUMBER: 250795
��TON�� CARMEL IN 46082-0302 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4341970 32613 005970 240.00 VIDEO
1203 4341970 32613 005971 598.50 VIDEO
1203 4341970 32613 005972 48.75 VIDEO
1203 4341970 32613 005973 95.83 VIDEO
`ma omni Centre
The OMNI.Centre for Public Media,Inc. Professional Services Invoice
12316 Brookshire Pkwy P.O.Box 302 Date Invoice#
Carmel,IN 46082-0302 USA
–___----LP.hone.#31.7_846-2345____._ omni@omnicentre.org -- 9/17/2015 005970 —' 1
Fax# 317-574-6620 http://www.omnicentre.org f
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 10/17/2015 9/17/2015 CA2278 Farmers Ma...
Item Description Quantity Rate Amount
Short Pak-Hourly 8-22-15 film Farmers Market Setup 2 120.00 240.00
PO ��
It is our privilege to serve you! The OMNI Centre Staff.
Total $240.00
Payments/Credits $0.00
Balance Due $240.00
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The OMNI Centre f6r Public Media,Inc.
12316 Brookshire Pkwy P.O.Box 302 Date I11VO1Ce
- Carmel,IN 46082-0302 USA
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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 10/17/2015 9/17/2015 CA2279 Diversity-S...
Item. Description Quantity Rate Amount
Short Pak-Hourly 8-22-15 Film Celebration of Diversity at Farmers Market-Chinese 3 120.00 360.00
Sister City and Mexico
ExecuiiveTroducer. On.site interviews 1.76667 135.00 238.50
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It is ourprfvilege to serve you! The OMNI Centre Staff.
Total $598.50
Payments/Credits $0.00
'1
v Balance Due $598.50
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• 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_#___-.31.7=84.62345_ __omni ommcentre.or _ _ —— 9/17/2015 005972 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 10/17/2015 9/17/2015 . CA2280 CCPL Boun...
Item : Description Quantity. . - Rate Amount
Carmel Clay Public Library Promo 2015
Rendering 19-24-15 Rendering.mov from DVD. 0.08333 75.00 6.25
Rendering 8-24-15 Rendering.mp4 from.mov for YouTube 0.08333 75.00 6.25
Rendering. 8-24-15 Rendering.mpeg from.mov for Channel 16. 0.083.33 75.00 6.25
Social Media Upload 8-24-15 Uploading video to Vimeo for approval. 1 30.00 30.00
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Thank you for your business!
Total $48.75
Payments/Credits $0.00
Balance Due $48.75
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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.#312846-2345_____omni omnicentre.or 9/17/2015 005973
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 10/17/2015 9/17/2015 1 CA2281 provide Tig...
Item Description Quantity Rate Amount
Provide 96th and Keystone Files for Tiger Grant
Rendering 8-25-15- ip rCritical Link DVD and render to a-.mp4 file 0.5 75.0037.50
Producer Time 8-25-15 locating animation files 0._33333 85.00 28.33
Upload File(s) 8-25-15 upload files to Dropbox 1 30:00 30.00
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Thank you for your business!
Total $95.83
i Payments/Credits $0.00
v
Balance Due $95.83
VOUCHER NO. WARRANT NO.
ALLOWED 20
OMNI Center for Public Media
IN SUM OF$
P. O. Box 302
Carmel, IN 46082-0302
$983.08
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members
32613 005973 43-419.70 $95.83
I hereby certify that the attached invoice(s), or
'
bill(s) is (are)true and correct and that the
32613 005972 43-419.70 $48.75
materials or services itemized thereon for
32613 005971 43-419.70 $598.50 which charge is made were ordered and
32613 005970 43-419.70 $240.00 received except
Sunday,October 18,2015
L4 �2&
Director,Community elations/Economic Development
Title
Cost distribution ledger classification if
5
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))
09/17/15 005973 $95.83
09/17/15 005972 $48.75
09/17/15 005971 $598.50
09/17/15 005970 $240.00
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