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252074 1 2/02/1 5 J`! � CITY OF CARMEL, INDIANA VENDOR: 00350965 j ® 31 ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $*'"17,735.52' r. �?'; CARMEL, INDIANA 46032 PO Box 302 CHECK NUMBER: 252074 1M�roN�` CARMEL IN 46082-0302 CHECK DATE: 12/02/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4341970 32613 005915 1,616.50 VIDEO 1203 4341970 32613 005937 1,446.82 VIDEO 1203 4341970 32613 005988 81.25 VIDEO 1203 4341970 32613 005989 448.50 VIDEO 1203 4341970 32613 005990 254.42 VIDEO 1203 R4359300 005991 3,782.84 ECONOMIC DEVELOPMENT 1203 4341970 32613 005992 3,594.34 VIDEO 1203 R4359300 005993 1,015.25 ECONOMIC DEVELOPMENT 1203 4341970 32613 005994 4,655.77 VIDEO 1203 4341970 32613 005996 292.33 VIDEO 1125 4341999 005997 547.50 OTHER PROFESSIONAL FE S � �: ri.: � 3a9j� a�rrz�s €�� '3�' S,t.`(�� E�H��'•'y J ,�' � <-., h - vN raessioal Services in�o�ce he OMPII Centre for Public Media;iie KAM M116 Braokshus wy P Q Box, t3i Date TnVoee : Cannel,'IN 46082;0302 USA phone#'' 317.840omni chi ommcentre orgy 1U182015 005997 _.- a: Wwww:omnicentre.or g Fax.# 317-574-6620 http Bill To The City of Cannel �� :�T ,D PARKS and RECREATION BOARD One Civic Square Carmel,IN 46032 USA. N O V 18 2015 Attn: Michael Klitzing BY: P.O.No. Terms Due Date Ship Date Project NET 15 Days 12/3/2015 11/18/2015 CA2289 Parks Board... Item Description Quantity Rate Amount For the preparation,editing and uploading September and October Parks Meeting for the Cannel Channel 77 Rendering - 911 15 Rendering.mov from DUD for the September8 2015 Par 0 6 6667 75 OOi S0 00 ra r 9Q *t n '�I 1 I^zl _ BoardMeetmg_.._� A® a'a' ... . -T..�,_ _.. : : _�? Video Edit 9-11-15 Editing the September 8 2015 Parks Board Meeting 0 08333 130 00 10.83 G aphics Creation 79;111 15 Creating graphics for the September 11 2015 Parks Boa�r�d 0 08333 ' 120 00 10 00 :` Rendering 9-11-15 Exporting.mov for the September 8,2015 Parks Board 0.66667. 75.00 50.00 Meeting. Renderin~ 9=11 15 Rendenn in a *foc'the Se tember 8,201 P ks5 ar Board; 0;66667 h 1. 75 OOj 50100`1. g P g f P M � 1 ' Upload File(s) 9-15-15 upload Parks Board Meeting.mpeg file to TelVue video 1.33333 30.00 40.00 server Rendering`: m 10-16-15 Oc ober 13 Parks Board TvleeGng rip;DVD and renderer 133333 a 75 00'> 100 00 mov file'f6r editing Video Edit 10-19-15 edit October 13 Parks Meeting 0.41667 130.00 54.17 'Rendering :.10 19 I.SOctober 13 Parks Lyleeting;-render�mp :file ,1x86667 :} _75 00' 140 00 Upload File(s) 10-19-15 October 13 Parks Meeting,upload mpeg file to TelVue 1.41667 30.00 42.50 video server Happy Holidays from all of us to you and your family! Total $547.50 Payments/Credits Balance Due $547.50 _. 1i ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 00350965 Omni Centre Terms P.O. Box 302 Carmel, IN 46082-0302 . I Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 11/18/15 005997 Park board meeting Ch.16 rebroadcast Sep,Oct'15 36690 $ 547.50 I I 1 Total $ 547.50 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 00350965 Omni Centre Allowed 20 P.O. Box 302 Carmel, IN 46082-0302 In Sum of$ $ 547.50 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or Board Members INVOICE NO. ACCT#/TITLE AMOUNT Dept# 1125 005997 4341999 $ 547.50 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 i November 23, 2015 i i I I Signature $ 547.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund amiomni Centre - The OMNI Centre for Public Media, Professional Services Invoice 12316 Brookshire Pkwy P.O:Box 302 Date Invoice# ------- Carmel. IN 46082-0302 USA 6/11/2015 005915 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 32712 NET 30 Days 7/11/2015 6/11/2015 CA2194 Artomobili... Item Description Quantity Rate Amount _For the production of a new"Artomobilia 2015"Promo EDL Capture 5=18-15 Capturing footage forthe Artomobilia 2015 Promo: 0.66667, . 90.00 60.00 Video Edit 5-18-15 Editing the Artomobilia Promo 2015. 3 130.00 390. 00 Video Edit 5-19-15 Editing the Artomobilia Promo 2015: 0.91667 .. 130:00 119:17 - Graphics Creation 5-19-15 Creating Intro/Outro graphics for the Artomobilia 1.25 120.00 150.00 Promo 2015 Video,Edit -5719-15 Editing the Artomobilia Promo 2015... 1 130.00 : 130100. Video Edit 5-19-1-5 Editing the Artomobilia Promo 2015 1.75 130.06 227.50 Graphics,Creation.,: . 5719-15 Editing graphicsand creating, lower 3rd 0.83333 120.00 100.00 Video Edit5-20-15 Editing the Artomobilia Promo 2015 0.5 130.00 65.00 Rendering .5-20-15 Rendering .mov for1approval for the Artomobilia. 0:08333 75.00 6.25 _ Promo 2015 Rendering 5-20-15 Rendering .mp4 for Vimeo for approval for the 0.08333 75.06 6.25 Artomobilia Promo 2015 Social Media Upload 5-20-15 Uploading the Artomobilia Promo to City of Carmel 1 30.00 30.00 YouTube for approval.. Graphics Creation 5-26-15 Editing graphics to make larger 0.5 120.00 60.00 Video Edit 5-26-15 Finishing the Artomobilia Promo 2015 0.83333 . 130.00 108:33 Video Edit 5-29-15 Editing the Artomobilia Promo 2015 0.8 130.00 1.04.00 Upload File(s) ,Upload_File(s)toYou'Tube•- 1 30.00 30.00 Upload File(s) Upload File(s)to Vimeo 1 30.00 30.00 `J D tL pyoEJ Thank you for your business! Total $1,616.50 q-3q "[, -70 Payments/Credits $0.00 P , C ' 7 2u t3 Balance Due $1,616.50 Phone# 317-846-2345 Fax# 317-574-6620 omni@omnicentre.org 4http://www.omnicentre.org ftAm omni Centre Professional services- Invoice The OMNI Centre for Public Media,Inca I 12316 Brookshire Pkwy P.O.Box 302 Date, Invoice#' 4 -Carmel,IN 46082-0302 USA 1-----------Phone-#-31-7=8-467Z345.----'.-omni ommcentre.or _ 7/21/2015. 005937 '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 8/20/2015 7/21/2015 CA2197 Carmel on C... Item Description; Quantity Rate- Amount For the production of"Carmel on Canvas"Promo 2015 EDL-Capture 6-1-15 Capturing Carmel on Canvas for editing 1.83333 90.00 . 165:00 Video Edit 6-9-15 Editing the Carmel on Canvas Promo 2015 2.33333 130.00 303.33 -- - - -- _ Video Edit 6-10 15.Editing-the Carmel on Canvas'Promo;2015 1.53333 130.00 199.33 Graphics Creation 6-10-15 Creating graphics for the Carmel on Canvas Promo 2015 1 120.00 120.00 Video Edit 6 10-15 Editing Carmel on Canvas Promo 2015 0.91667 130.06 119.17 -- - Executive Producer Executive Producer Time-Review program elements 0.51233 135.00 69.16 VidSocial Media Upload, -.,6-10-15 Uploading the,Carmel on Canvas Promo 2015 for review, 1. 30.00 30:00 eo Edit _ 7-21-15 Making changes to_the Carmel on Canvas Promo 2015. 1.08333 130.00 140.83 Graphics Creation, _ 7=21-15 Updating.graphics for the.Carmel'on Canvas Promo 201-5. 0:58333 120.00, 70:00 - Graphics Creation 7-21-15 Changing graphics on Carmel on Canvas Promo 2015. 1.66667 120.00 200.00 Social Ivledia Upload 7-22-1 15 Uploading Carmel on,Canvas to YouTube and Vimeo... 1 30.00 30.00 UL LA N 070 It is our privilege to serve you! The OMNI Centre Staff. Total $1,446.82 Payments/Credits $0.00 Balance Due $1,446.82 A _� omni Centre I ° 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=8.46-2345 omni omniceq ,qr 8/12/2015' 005944 ____ ____@. ____..-_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 9/11/2015 8/12/2015 CA2196 Porchfest Pr... ItemDescription Quantity Rate Amount EDL-Capture 6-22-15 Capturing footage for the Porchfest"Save The Date"Promo 1.25 90.00 112.50 2015. 'Video-Edit- 6-22=13 Editing-the Porchfest Promo 2015: 1 130.06 .130.00' Video Edit _ 6-22-15 Editingthe Porchfest Promo 2015. 1.25 130.00 162.56 Graphics Creation 6-23-15:Creating graphics for the Porchfest Save.The Date Promo 1 120.00 ' 120.00 - 2015. Video Edit 6-23-15 Editing the Porchfest Save the Date Promo 2015 0_.75 130.00 97.50 Video Edit '6-23-45-1diting the Porchfest Save the Date Promo 2015., f.5 130.00 19500 - - _ Producer Time 6-23-15 Finding music and fonts for the Porchfest Save the Date 0.25 85.00 21.25 promo. - - - - - - -- -- ' - - - - --- - Video Edit 6-29-15 Editing Porchfest Promo 2015 and adding-,Music/SFX__ 0.75 130.00 97.50 - _ Video Edit 6-29 15 Editing the Porchfest Promo 2015. 1.5 130.00 195.00 Video Edit J-§45-Editing the PorchFest Save the Date Promo 2015. _ 0.58333 130:00 . 75:83 Rendering 7-9-15 Exporting.mov for the PorchFest Save the Date Promo 2015 0.08333 75.00 6.25 Rendering,-., 7-9-15 Converting.mov to.mp4 for approval for the PorcliFest Savc 0.16661 75.00 12.50 the Date Promo 2015 Video Edit _ _ .8-5-15 edit 1.21667 130.00 158.17 Rendering 8-6=15 render.mov,.mp4 and.rripeg files 0.45 75.00 .33.75 _._ - p.. . P4 _ . _. 1 30.00 30.00 Social Media Upload 8-6-15 u load.m file to YouTube Producer Time =..` : 8-6-15 copy.mov file to external hard drive for archiving- 0:23333 85.00 19.83 Producer Time 8-6-15 email YouTube link for Carmel website 0.18333 85.00 15.58 - _._" Upload Files) :, 8-6=15 upload,mp4 file to Vimeosite 1- 30.00 30.00 Thank you for your business! Total $1,513.16 Payments/Credits $0.00 Balance Due $1,513.16 i - ' i TAti i, ' omni Centre �' ' � Professional Services Invoice- The OMNI Centre for Public Media,Inc. I I 12316 Brookshire Pkwy P.O.Box 302 Date" Invoice# Carmel,IN 46082-0302 USA - _-Phone.#____3.12846-2345 :_ : omni 10/29/2015 005988 ommcentre.or Fax# 317-574-6620 http://www.omnicentre.org - l Bill To The City of Carmel BOARD of ZONING APPEALS One Civic Square Carmel,IN 46032 USA Attn: Nancy Heck P.O.No. Terms Due Date Ship Date Project NET 15 Days 11/13/2015 10/29/2015 CA2288 BZA Meetin... Item Description Quantity Rate Amount Rendering 10-29-15 October 26 BZA Meeting,rip DVD and render.mov file 1.08333 75.00 81.25 for editing ttiL k,-s �f s -7 0 Thank you for your support! Total $81.25 Payments/Credits $0.00 Balance Due $81.25 sA'r omni Centre ' KIM s. .Invoice 1 The OMNI Centre for Public Media;Inc. Professional Service 12316 Brookshire Pkwy P.O.Box M. Date , ' I11VO1Ce# Carmel,IN 46082-0302 USA . -.-_.,.P.fione#_.__3177846-72345___ _ omni@omnicentre.org _ ._ _ 11/13/2015 005989 Fax# 317-574-6620 http://www.omnicentre.org Bill To City of Carmel PLAN COMMISSION One Civic Square Carmel,IN 46032 Attn:Nancy Heck P.O.No. Terms Due Date I Ship Date Project NET 15 Days 11/28/2015 11/13/2015 CA2287 Plan Commi... Item Description Quantity Rate Amount Preparation for airing the September and October Plan Commission Meetings-2015 Rendering 9-21-15 Rendering.mov from DVD for the September 15,2015 Plai 0.45 75.00 33.75 Commission Meeting. Video Edit 9-21-15 Editing the September 21,2015 Plan Commission meeting. 0.08333 130.00 10.83 Graphics Creation 9-21-15 Creating Lower 3rd for the September 21,2015 Plan 0.08333 120.00 10.00 Commission Meeting. Rendering 9-21-15 Rendering.mov for the September 21,2015 Plan 0.5 75.00 37.50 Commission meeting. Rendering 9-21-15 Rendering.mov to.mpeg for the September 21,2015 Plan 0.41667 75.00 31.25 Commission Meeting for Channel 16. Upload File(s) 9-21-15 Uploading the September 15,2015 Plan Commission 1 30.00 30.00 Meeting to the Channel 16 Server. Rendering 10-26-15 October 20 Plan Commission Meeting,rip DVD and rendc 2.08333 75.00 156.25 .mov file for editing Video Edit 10-27-15 edit,October 20 Plan Commission Meeting 0.36667 130.00 47.67 Rendering 10-27-15 October 20 Plan Commission Meeting,render.mpeg file 0.81667 75.00 61.25 Upload Files) 10-27-15 October 20 Plan Commission Meeting,upload to Te1Vue 1 30.00 30.00 Video Server pakI Cow On&h � I CPN It is our privilege to serve you! The OMNI Centre Staff. Total $448.50 Payments/Credits $0.00 Balance Due $448.50 A M i < . omni Centre . . 'r ' tf° Professional Services Invoice The OMNI Centre for Public Medi Inc. f 12316 Brookshire Pkwy P.O.Box 302, Date• Invoice# Carmel,IN 46082-0302 USA _�317-846-234.5_.__,.. _ .omni omnicentre.or 11/16/2015 005990 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 12/16/2015 11/16/2015 CA2305 State of the... Item Description Quantity Rate Amount Video Edit 9-25-15 Editing the State of the City Promo 2015 and locating 0.66667 130.00 86.67 archival files. Rendering 9-25-15 Rendering.mov for the State of the City Promo. 0.08333 75.00 6.25 Rendering 9-25-15 Rendering.mp4 for the State of the City Promo for approva. 0.08333 75.00 6.25 Rendering 9-25-15 Rendering.mpeg for the State of the City Promo. 0.08333 75.00 6.25 Video Edit 10-7-15 edit changes 0.38333 130.00 49.83 Video Edit 10-7-15 edit 0.16667 130.00 21.67 Rendering 10-7-15 render.mov,mp4,.mpeg 0.63333 75.00 47.50 Upload File(s) Upload File(s)to Host Server(s)for Channel 1 30.00 30.00 DV- dl Y caw ('� _ >� lc? 70 . � . 9D4 ( 3 Happy Holidays from all of us to you and your family! Total $254.42 Payments/Credits $0.00 Balance Due $254.42 � A' 'I.Xomni Centre: . p : ga The OMNI Centre for Public Media,Inc.' ' Professional Services',I n,v o'i.c e 12316 Brookshire Pkwy P.O.Box 302 Date-. - InvoiceCarmel,IN 46082-0302 USA " ``P.hone.#_._31.7_8.462345 ____ omni@ommcentre.org__ _.,, `" Y1/16/2015 . 005992 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 12/16/2015 11/16/2015 CA2310 State of the... Item Description Quantity Rate. Amount Interviews for the"State of the City Presentation"- 2015 Producer Time 10-7-15 scheduling,phone call,etc... 0.31667 85.00 26.92 Short Pak-Hourly 10-8-15 film interview at Fat Atom 1.38333 120.00 166.00 Short Pak-Hourly 10-8-15 film interviews at GyanSys 1.76667 120.00 212.00 EDL-Capture 10-8-15 capture 0.5 90.00 45.00 Rendering 10-8-15 render.mov and.mp4 files of interviews 0.41667 75.00 31.25 Rendering 10-9-15 render.mov and.mp4 0.25 75.00 18.75 Upload File(s) 10-9-15 upload.mp4 files of raw footage interviews to Vimeo for 1 30.00 30.00 review Short Pak-Hourly 10-9-15 film interviews at Market District&Telamon 2.41667 120.00 290.00 EDL Capture 10-9-15 capture interviews from Market District and Telamon 0.38333 90.00 34.50 Rendering 10-9-15 render.mov and.mp4 files of raw footage interviews for 0.46667 75.00 35.00 review Short Pak-Hourly 10-9-15 film interviews at Merchants Bank and GadellNet 2.7 120.00 324.00 Upload File(s) 10-9-15 upload.mp4 files to Vimeo of Raw footage interviews for 1 30.00 30.00 review EDL-Capture 10-9-15 capture footage from Merchants Bank and GadellNet 0.3 90.00 27.00 Short Pak-Hourly 10-9-15 Brendon's time for this shoot 6.75 120.00 810.00 Rendering 10-9-15 render.mov and.mp4 files of raw footage interviews for 0.45 75.00 33.75 review Upload File(s) 10-9-15 upload.mp4 files to Vimeo of raw footage interviews for 1 30.00 30.00 review -- Producer Time 10-9-15 sending Vimeo links for the raw footage interviews 0.33333 85.00 28.33 Producer Time 10-12-15 planning and scheduling emails 0.21667 85.00 18.42 Producer Time 10-12-15 various emails and planning for State of the City 0.36667 85.00 31.17 Video Edit 10-13-15 edit 5.53333 130.00 719.33 Rendering 10-13-15 render.mov and,.mp4 files for review 2.13333 75.00 160.00 Upload File(s) 10-13-15 upload.mp4 file to Vimeo for review 1 30.00 30.00 Video Edit 10-13-1-5 edit changes 2 130.00 260.00 Happy Holidays from all of us to you and your family! Total Payments/Credits Balance Due Page 1 AYc 'omni Centre The OMNI Centre for Public Media,Ind. Professional Se"rvicea-,Invoice 12316 Brookshire Pkwy P.O.Box 302 Date TIIVO1Ce#. Carmel,IN 46082-0302 USA 11/16/2015. 005992 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 12/16/2015 11/16/2015 CA2310 State of the... Item Description Quantity Rate Amount Rendering 10-13-15 render for edit changes 1.53333 75.00 115.00 Rendering 10-14-15 render.mp4 files 0.41667 75.00 31.25 Producer Time 10-14-15 quality check Blu-ray disc for State of City Address and 0.66667 85.00 56.67 load.mp4 files onto laptop Ic +-b a _ L( c1i (�7 vt,, h'ro o P,� a 3a� 13 Happy Holidays from all of us to you and your family! Total $3,594.34 f Payments/Credits $0.00 Balance Due $3,594.34 Page 2 -----—- ---- -- - - ,`^�, �, - n,i* omni Centre ' `�` ThProfessional Services Invoice The OMNI Centre for Public Media,Inc. 12316 Brookshire Pkwy P.O.Box 302 Date ' IIlvoice# Carmel,IN 46082=0302'USA -._Phone.#._3128462345_ omni ommcentre.or 11/16/2015 005994. ' Fax# 317-574-6620 http://www.omnicentre.org - Fll 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 12/16/2015 11116/2015 CA2314 Encore Son... Item Description Quantity Rate Amount Edit "Songbook Hall of Fame-2015"Special EDL-Capture 10-22-15 capture 2.63333 90.00 237.00 EDL-Capture 10-26-15 capture 3.01667 90.00 271.50 EDL-.Capture 10-26-15 capture. 1.35 90.00 121.50 Video Edit 10-28-15 edit 0.7 130.00 91.00 Video Edit 10-29-15 edit 1.7 130.00 221.00 Video Edit 10-29-15 edit 2.16667 130.00 281.67 Video Edit 10-30-15 edit 3.6 130.00 468.00 Video Edit 10-30-15 edit 4.31667 130.00 561.17 Video Edit 11-2-15 edit 2.76667 130.00 359.67- Video Edit 11-2-15 edit 0.66667 130.00 86.67 Video Edit 11-2-15 edit 2.96667 130.00 385.67 Video Edit 11-2-15 edit 0.78333 130.00 101.83 Video Edit 11-3-15 edit 1.46667 130.00 190.67 Video Edit I1-3-15 edit 0.33333 130.00 43.33 Video Edit 11-3-15 edit 5.11667 130.00 665.17 Producer Time 11-4-15 review video 0.5 85.00 42.50 Video Edit 11-4-15 edit 0.1 130.00 13.00 Video Edit 11-5-15 edit 0.91667 130.00 119.17 Executive Producer 0.41667 135.00 56.25 Video Edit 11-6-15 edit 1.05 130.00 136.50 Rendering 11-6-15 render-.mov and.mp4 files 2.2 75.00 - 165.00 Upload File(s) 11-6-15 upload.mp4 file to Vimeo for review 1.25 30.00 37.50 Happy Holidays from all of us to you and your family! Total $4,655.77 (D �, An, pa,� Payments/Credits $0.00 ` Balance Due (J�S _ $4,655.77 142 -a�(;^ y`■■ ,omni Centre lOA3'1IfYGONOC�66'It SIO-nal .CThe OMNI Centre for Public Media,Inc. pVpO� 12316 Brookshire Pkwy P.O.Box_302 Date Invoice# Carmel;IN 46082-0302 USA --- ------=.-----.._-- 'Phone#__-3.1.Z-846_2345. ; omni@ommcentre:org_...... 11/17/2015 005996 Fax# 317-574-6620 hq://www.omnicentre.org Bill To The City of Carmel BOARD of ZONING APPEALS One Civic Square Carmel,IN 46032 USA Attn: Nancy Heck P.O.No. Terms Due Date Ship Date Project NET 15 Days 12/2/2015 11/17/2015 CA2288 BZA Meetin... Item Description Quantity Rate Amount For the production and preparation of the October BZA meeting Video Edit 11-2-15 edit October 15 BZA Meeting 0.38333 130.00 49.83 Rendering 11-2-15 October 26 BZA Meeting,render.mpeg file 1.96667 75.00 147.50 Upload File(s) 11-3-15 Oct 26 BZA Meeting,upload.mpeg to Te1Vue video server 3.16667 30.00 95.00 (� , nv Happy Holidays from all of us to you and your family! Total $292.33 Payments/Credits $0.00 Balance Due $292.33 i omni Centre ; rfiR The-OMNICentre for Public Media,Inc. Professional ServicesInvoice 12316 Brookshire Pkwy P.O Boz 302_ - Date_ Invoice,Carmel, IN 46082-0302 USA I --,Phone-#-L-3J-7,=8-4O-23_ 45 omni omiucentre.or _ 11116/2015 005991 _ @- v g -- --_ 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 J P.O.'No. Terms Due Date Ship Date Project NET 30 Days 12/16/2015 11/16/2015 CA2179 Edit Merhof... Item Description Quantity Rate Amount I Interview with Mo Merhoff Economic Development Video EDL-Capture 9-17-13 capture 0.76667, 90.00 69.00 Video Edit 9-17-15 edit 1.73333 130.00 225.33 Video Edit 94"8-15 edit 2.16667 130.00 281.67 EDL-Capture 9-18-15 capture 0.48333 90.00 43.50 Video Edit 9-18-15 edit 0.5 130.00 65.00 EDL-Capture 9-18-15 capture 0.56667 90.00 51.00 Video Edit 9-21-15 edit 1.2 130.00 156.00 Video Edit 9-21-15 edit 2.7 130.00 351.00 EDL-Capture 9-21-15 capture 1.16667 90.00 105.00 Video Edit 9-22-15 edit 1.5 130.00 195.00 Producer Time 9-22-15 review video 0.33333 85.00 28.33 Producer Time 9-24-15 Production review and planning 0.31667 85.00 26.92 Video Edit 9-25-15 edit. 0.2 130.00 26.00 Short Pak-Hourly 9-28-15 filming various business shots 2.3 120.00 276.00 EDL-Capture 9-29-15 capture footage 0.41667 90.00 37.50 Video Edit 9-29-15 edit 3.01667 130.00 392.17 Video Edit 9-29-15 edit 3.5 130.00 455.00 Video Edit 9-30-15 edit 1.08333 130.00 140.83 Producer Time 9-30-15 review video 0.35 85.00 29.75 Rendering 9-30-15 render 2 Blu-ray Masters of Carmel Lakeside Green 1.25 75.00 93.75 Producer Time _ 9-30-15.review video. 0.76667 85.00 - 65.17 Video Edit 9-30-15 edit 1.55 130.00 201.50 EDL-Capture 9-30-15 capture 0.38333 90.00 34.50 Video Edit 9-30-15 edit 0.21667 130.00 28.17 Video Edit 10-1-15 edit 0.16667 130.00 21.67 Rendering 10-1-15 render.mov 0.16667 75.00 12.50 Rendering 10-1-15 render.mp4 0.45 75.00 33.75 Upload File(s) 10-1-15 upload.mp4 file to Vimeo for review 1 30.00 30.00 Happy Holidays from all of us to you and your family! Total J� ( Payments/Credits ��( �(� (� vL V+�✓ Balance Due Page 1 i A� omni Centre E Professional Services Invoice i The OMNI Centre for Public Media;Inc. 12316 Brookshire Pkwy P.O.Box 302 Date 1nVO1Ce# i Carmel,IN 46082-0302 USA _—Phone#__31.7_846-2345__ _ omni@omnicentre.org- 11/16/2015 005991 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 12/16/2015 11/16/2015 CA2179 Edit Merhof... Item Description Quantity Rate Amount Producer Time 10-1-15 schedule filming of students at Carmel Elementary and Higi 0.58333 85.00 49.58 School . Producer Time 10-2-15 organizing,planning filming at schools 0.35 85.00 29.75 Producer Time 10-2-15 packing for schools shoot 0.3 85.00 25.50 Short Pak-Hourly 10-2-15 film schools 1.68333 120.00 202.00 C �L C'C-'V-j C:) w�� VEL o Yin .e- -� C( 3S' X30 Happy Holidays from all of us to you and your family! Total $3,782.84 Payments/Credits $0.00 Balance Due $3,782.84 Page 2 - AGE ` � rix` omni ni C n r _ e to --a-- The OMCentie for Public Meda ,Inc. Professional Se rvices I neo i-ce, . 12316 Brookshire Pkwy P.O.Box 302 f Date Invoice# t Carmel,IN-46082=0302..USA a__.:..P.hone#_ 317,846:2345_ omni@omnicentre org 11/16/201'5' 005993 Fax# 317-574-6620 http://www.omnicentre.org _ Y 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 12/16/2015 11/16/2015 CA2327 Feinstein Int... Item Description Quantity Rate Amount Mayor introduction of Michael Feinstein at Chicago Producer Time 11-5-15 Preproduction work...phone calls emails etc... 0.46667 85.00 39.67 Producer Time 11-5-15 copy green screen footage to hard drive 0.33333 85.00 28.33 Video Edit_ 11-5-15 checkinggreen screen footage and edit with After Effects 0.91667 130.00 119.17 Program Rendering 11-5-15 render green screen in After Effects Program 0.58333 75.00 43.75 Rendering 11-5-15 Render green screen.mov&.mp4 files 0.66667 75.00 50.00 Upload File(s) 11-5-15 upload green screen.mp4 file to Vimeo 1 30.00 30.00 Teleprompter Only TelePrompTer Only Rental 1 ;200.00 200.00 Short Pak-Hourly 11-5-15 film Mayor Brainard in conference room with TelePrompTc r 1.75 120.00 210.00 Short Pak-Hourly 11-6-15 tear down equipment from shoot 0.95 120.00 114.00 EDL-Capture 11-9-15 capture 0.3 90.00 27.00 Video Edit 11-9-15 edit 0.75 130.00 97.50 Rendering 11-9-15 render.mov and.mp4 files 0.25 75.00 18.75 Upload File(§) 11-9-15 upload.mp4 file to Vimeo for review 1 30.00 30.00 Producer Time 11-9-15 send review link email 0.08333 85.00 7.08 Happy Holidays from all of us to you and your family! Total $1,015.25 Payments/Credits $0.00 �.l �W 0-r-(L k � �� Balance Due $1,015.25 VOUCHER NO. WARRANT NO. ALLOWED 20 OMNI Center for Public Media IN SUM OF$ P. O. Box 302 Carmel, IN 46082-0302 r $17,188.02 ON ACCOUNT OF APPROPRIATION FOR -Communitv Relations PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 32613 005915 43-419.70 $1,616.50 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 32613 005937 43-419.70 $1,446.82 materials or services itemized thereon for 32613 005988 43-419.70 $81.25 which charge is made were ordered and 32613 005989 43-419.70 $448.50 received except 1203 005993 43-593.00 $1,015.25 1203 005991 43-593.00 $3,782.84 32613 005994 43-419.70 $4,655.77 Monday, November 30,2015 32613 005992 43-419.70 $3,594.34 32613 005990 43-419.70 $254.42 Director,Commu Relations/Economic Development 32613 005996 43-419.70 $292.33 Title 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 I Purchase Order No. I Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 06/11/15 005915 $1,616.50 07/21/15 005937 $1,446.82 10/29/15 005988 $81.25 I 11/13/15 005989 .$448.50 11/16/15 005993 $1,015.25 i 11/16/15 005991 $3,782.84 11/16/15 005994 $4,655.77 11/16/15 005992 $3,594.34 11/16/15 005990 $254.42 11/17/15 005996 $292.33 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