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252742 12/15/15 CITY OF CARMEL, INDIANA VENDOR: 00350965 ® ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $****19,272.24* r• � CARMEL, INDIANA 46032 Po Box 302 CHECK NUMBER: 252742 9Mdiud�� CARMEL IN 46082-0302 CHECK DATE: 12/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4341970 32613 005984 3,609.25 VIDEO 1203 4341970 32613 005986 840.33 VIDEO 1203 4341970 32613 005995 2,827.00 VIDEO 1180 4341999 OC6001 422.50 OTHER PROFESSIONAL FE 1203 4341970 32613 OC6002 257.41 VIDEO 1203 4341970 32613 OC6003 570.92 VIDEO 1203 4341970 32613 OC6004 201.83 VIDEO 1203 4341970 32613 OC6005 141.83 VIDEO 1203 4351501 32612 OC6007 1,651.51 EQUPMENT MAINT 1203 4346500 32712A OC6007 761.26 VIDEO SERVICES 1203 4351501 32612 OC6008 857.76 EQUPMENT MAINT 1203 4341970 32613 OC6008 1,594.24 VIDEO 1203 4341999 OC6009 1,178.59 OTHER PROFESSIONAL FE 1203 4346500 32712A OC6009 186.40 VIDEO SERVICES 1203 4346500 32712A OC6010 99.75 VIDEO SERVICES 1203 4341999 OC6011 883.74 OTHER PROFESSIONAL FE 1203 4341970 32613 OC6012 111.25 VIDEO 1203 R4359300 OC6013 3,076.67 ECONOMIC DEVELOPMENT y �_,q+, CITY OF CARMEL, INDIANA VENDOR: 00350965 ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $*****2,999.84* ;�. �� CARMEL, INDIANA 46032 Po Box 302 CHECK NUMBER: 252877 +�j,��ON/` CARMEL IN 46082-0302 CHECK DATE: 12/17/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 32711 OC6007 2,999.84 EVENT VIDEOS A �. E � �omni Centre; ' The OMNI Centre for Public Media;Inc. Professional Services Invoice 12316 Brookshire Pkwy P.O.Box 302. Date'.' I11VO1Ge# Carmel,IN 46082-0302 USA - _- __Phone:#:-31.7=846.234.5ni@om _ __a_-omnicentre.org " _�_ 12/10/2015 OC6011 - FaxV- -317-574-6620 http://www.6mnicenti6.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 1/9/2016 12/10/2015 CA2200 Oktoberfest... Item ; ' .:Description Quantity Rate Amounf;:. EDL-Capture 9-8-15 Capturing Oktoberfest footage for 2015 Promo. 0.86667 90.00 78.00 Video Edit 9-8-15 Edituig the OktoberfesY2015"Promo 1.93333. y 130:00 251.33 Graphics Creation 9-8-15 Creating graphics for the Oktoberfest Promo 2015. 0.58333 120.00 70.00 ,Video Edit: _ -§4-4-5-tdrting_the Oktoberfest Promo 2015 0 25' _ _ 130.00 32.50 Video Edit 9-9-15 Editing Oktoberfest Promo 2015 1.08333 130.00 140.83 - -- Rendetuig „^ 1 9-9-1: ExporGmg raw mov for the Oktoberfest Promo 2015 0.'08333:', 75.00 6:25: Rendering 9-9-15 Rendering_.mp4 for approval for the Oktoberfest Promo 2015. 0.11667 75.00 8.75 - - - Social,Media Upload 9-9 15 Uploading the Oktoberfest Promo 2015 to Vimeo for' 1 30:00 30:00 . Rendering 9-17-15 Rendering.mpeg for the Oktoberfest 2015 Promo. 0.08333 75.00 6.25 Video Edit. 94-745.13ditin0ktoberfest 1 58333 130:00 2U5:83`:. _ _ -. _..__.u_ Upload Files) 9-21-15 Uploading Oktoberfest Promo 2015 to the Channel 16 1.8 30.00 54.00 server. Happy Holidays from all of us to you and your family! Total $883.74 Payments/Credits $0.00 Balance Due $883.74 omni Centre. The OMNI Centre fbi Public Media;Inc. , Professional S e c e S Invoice 1316 Brookshire Pkwy P.O.Box 302 Date invoice# Carmel,IN 46082=0302 USA - - Phone-#--:-.3 Fax 2345 __;_omni omnicentre.or v�' 10/29/2015 005984 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 32612 NET 30 Days 11/28/2015 10/29/2015 'CA2283 Carmel Ove... Item -.'Description Quantity.. Rate ,.. Amount Producer Time 8-28-15 program TelVue for BZA Meeting 0.26667 85.00 22.67 Producer Time 9-9 15 program'TelVue 0.25, - 85.00 21.25 Producer Time i-5 sending various approval links 0.16667 85.00 14.17 Renderin 9-10 15 Creatmg.mpeg forfhe Carmel Lakeside Green 0 28333` 75:00 `21.25 Rendering - 9--10_15 render.mpeg file of Delta Faucet Groundbreaking 0.4 75.00 30.00 Upload Files) 9-10-15,upload Delta Faucet Groundbreaking:mpeg file to-TelVue 1°" 30-.00 30.00 = videoserver, U File load load Carmel Lakeside Green to the Channel 16 Server. 1 30.00 30 Upload (.s) 9-11-15 Upload .00 _ Upload.File(s) 9=11 l5'upload.Songbook.Academy,mpeg's:Vogelsang and Haym 1-18333; 30.00 35.50 to TelVue video server Producer Time 9-15-15 program TelVue 1.21667 85.00 103.42 --- - - Producer Time 9-16 15 program TelVue 0 31667 85.00 26:92 - - Producer Time 9-17-15 program TelVue 0.23333 85.00 19.83 Producer Time 9718 15 send YonTube links for Carmel website 0 1 85.00 - 8.50 Rendering 9-18-15 render.mpeg file of Bruce Cordingley video 0.38333 75.00 28.75 Upload Files) 9-18 15 upload BruceCordingley.mpeg file.fo TelVue video server1' 3000 30.00, _ _ . Rendering 9-18-15 render.mov and.mpeg files of Utilities Fire Hydrant video 0.36667 75.00 27.50 ___ --- -- - - -- --- - Upload Files) 9-18-1 S upload Utilities File Hydrants.mpeg file.to;Te1Vue Video 1 30:00 : 30.00 - Server _..-. : Producer Time 9-21-15 program"TelVue 0_.41667 85.00 35.42 - - - Producer Time 9 23 15.program TelVue for BPW Meeting 0 35 85:00 29:75 Producer Time 9-23-15 program TelVue 0.66667 85.00 56.67 Producer.Time 9-23 1S program TelVue 0 5 85:00 -" 42.50 - _ _ Rendering 9-24-15 render Blu-ray Masters of Arts Fest Promo,Carmel on 1.16667 75.00 87.50 Canvas Promo,PorchFest Save Date Promo Blue Ray Replications 9-24 15 used 6'Blu-ray.discs making masters`of ArtFest-Pro o ;- 6 7.00 . 42.00 Carmel on CanvasProm6,PorchFest`Save Date Promo Producer Time 9-25-15 program TelVue 0.4 85.00 34.00 Creation-DuD.. 1-30 15 render Songbook Celebration Save Date 1.9' 85.00 161':50 It is our privilege to serve you! The OMNI Centre Staff. Total Payments/Credits Balance Due Page 1 r �` omni Centre The OMNI Centre for Public Media,Inc. , Professiona l 18ervices. Invoice 12316 Brook§hire'Pkwy P.O.Boi,302 Date :, I11VO1C0�$ Carmel,.IN 46082-0302 USA ----' __._ Phone.#.3.17w846-2345 omni ommcentre or y " 10/29/2015 005984 ____ @_ g Fax# 317-574-6620 hq://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 32612 NET 30 Days 11/28/2015 10/29/2015 CA2283 Carmel Ove... Item Description Quantity Rate . Amount Rendering 9-30-15 render 2 Blu-ray master discs of Delta Faucet 1.51667 75.00 113.75 Groundbreaking Social MediaUpload 9 30 15 uploadbelta Faucet Groundbreaking to YouTube 1 30.0030:00 Social Media Upload 9-30-15 upload Carmel Lakeside Green to YouTube 1 30.00 30.00 Upload Files) 10 1 15 upload_Bruce Cordingley mp4 file to,YouTu e 1 30.00 - - - Producer Time 10 1 15 sending review links for Merhoff and State of City promo 0.23333 85.00 19.83 Rendering„ 10-2-1-5 render.:moy file of Songbook Academy entueshow .:1.3666T 75,00 101%, Producer Time 10-2-15 program channel 0.41667 85.00 35.42 Produces Time 10 2-15;prograin Te1Vue _ 0 18333= 85:00 '15:58 Producer Time 10-2-15 various emails and communication about Songbook Gala, 0.76667 85.00 65.17 press conference,etc... Rendering - 410 2-15-render.mp4 file of Songbook Academy entire show for 2:5 75.00 187.50 review Upload Files) 10-2-15 upload.mp4 file of Songbook Academy entire show to 1.46667 30.00 44.00 Vimeo for review Producer Time 10 5 15 sending several links for approval:. 0 33333,. 85.00 28.33_; - ._ .. Producer Time 10-7-15 program Te1Vue 0.48333 85.00 41.08 ProducerTime ' 10 9 15 program TelVue „ , 0`2 ,_ - 8500 17:00 - - Producer Time 10-9-15 program_Te1Vue 0.2 85.00 17.00 �..._ _- Producer Time 10 12-15 program Te1Vue __ - 2.7, ' 85.00 229.50 Producer Time 10-12-15 program Te1Vue 0.58333 85.00 49.58 Producer Time 10-,-12-1,5 copy Songbook Gala GoPro.footageao hard drive 0.5 85.00 42.50 Producer Time 10-15-15 contact Te1Vue Tech Support about file upload issue 0.2 85.00 17.00 -1-0-43, - - Producer Time 15 research FTP file transferprograms1 $5:00 85.00 - -- - Producer Time 10 16 15 working with Te1Vue Tech Support 0.58333 85.00 49.58 - _ - - SubcontractorServices Tech Support charges for Telyue 16 Oct.F5 -, 1 225.00 225.00 Upload File(s) 10-19-15 Download Utilities Biosolids video then upload to 0.78333 30.00 23.50 YouTube -- Prodncer Time = 0 19-15.Remote restart'Channel stream.computer 0.233' 85.00 19.,SY It is our privilege to serve you! The OMNI Centre Staff. Total Payments/Credits Balance Due Page 2 A' omni Centre _ T v O0fQcJIOI Services,The OMNI Centre for Public Media,Inc. I 12316 Brookshire Pkwy P.O.Box 302' Date Invoice 4 Carmel,IN .46082-0302 USA -- _ ---Phone-#-----3.l.7z8-46z2345 �o _ mrii@omnicentre.org�" - � �p v� 10/29/2015.' 005.984 Fax# 3I7-574-6620 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 32612 NET 30 Days 11/28/2015 10/29/2015 CA2283 Carmel Ove... -Item -.''Description :Quantity" Rate Amount Producer Time 10-19-15 program TelVue for Parks Board Meeting and BPW 0.35 85.00 29.75 .Meeting Producer Time 10 19 15 checking Songbook Academy show before rendermgy 0.3-833-3' ', 85.00 ` 32.58 Producer Time 10-20-15 log raw footage tapes of Carmel Lakeside Green 0.43333 85.00 36.83 Groundbreaking for archive library ProducerTime 10 21 15 program TelVue '. 0 38333 85.00 32.58` - - - Producer Time 10 22 15 program TelVue 0.98333 85.00 83.58 Video Edit. ; 10 26 15:edit revisions to Songbook Academy show; 0 56667.` 130:00 - - ._ Producer Time 10 26-15 program TelVue 0.16667 85.00 14.17 Rendering. 10 26 15 render mov and:mpeg of Utilities`Biosohds video 0.3 75.00 22.50 Upload File(s) 10-26-15 upload.mpeg file to TelVue video server of Utilities 1 30.00 30.00 Biosolids video Producer Time T 10 27 15_send review lmks:for-State of the City and Mo Merhoff 0 16667. 85.00 I4.IZ_ _.i - - Producer Time 10-27-15 program TelVue 0.36667 85.00 31.17 Producer Time -J'6--'29--13-pro gram TelVue ___ 0 16667: 85.00 14.17 i - Renderm-g 10-28-15 render_mpeg file of State of the City Ritz Charles 1.33333 75.00 100.00 Producer Time15sendseview links '; _... - 0 18333' 85.00 15.58 Producer Time 10---28'-15 program TelVue 0.2 85 00 17.00 Rendering 10 28-15:render_mpeg S6ngbook Academy 6 ; - 75:00 450.00 - - Rendermg 10-29-15 render.mov file Songbook Academy 0.78333 _ 75.00 58.75 Upload Files) IO 29-15`upload State of CityRitz Charles..mpeg,i e to TelVue - 2 16667 30:00, 65.00 video server It is our privilege to serve you! The OMNI Centre Staff. Total $3,609.25 L\aA Oq-1 () Payments/Credits $0.00 Balance Due $3,609.25 3 Page.3 t ' omni Centre The OMNI Centre'for Public Media,Inc. Professional, S"'r v '""' Invoice- 12,316 nvOI` e- 12316 Brookshire,Pkwy P.O.Box 302 Date Invoice# Carmel,IN 46082-0302 USA �-- -.e-.____P.hone.#_3L7s846-2345 omni@omnicentre.org ,y tl 10/29/2015, 005986 -Fax#-- 317-574-6620•- http://www.omnicentre.org- ] Bill To The City of Carmel REDEVELOPMENT COMMISSION c/o Steve Engelking One Civic Square Carmel,IN 46032 USA P.O.No. Terms Due Date Ship Date Project NET 15 Days 11/13/2015 10/29/2015 CA2285 CRC Meetin... Item -Description Quantity. Rate " Amount. Preparation and airing of the CRC Meetings for September and October 2015 - - - - Producer Time 9 16 15 September l6 CRC Meeting,operate„swrtcher at City Hall 1 $5.00 85.00 Rendering 9-22-15 September 16 CRC Meeting,rip DVD and render.mov f le 0.18333 75.00 13.75 for editing Video Edit 9-2115'edit September 16 CRC Meetmg -0.28333 '130.00 36.83 :-__._.v _.. _._ -_ __-.- -. _._ .__ _._._ _ _ _. __._. Rendering 9-22-15 September 16 CRC Meeting,render.mpeg file 0.3 75.00 22.50 Upload Files) 9-23-15Sep niber 16 CRC Meeting,upload;mppg file to TelVue. 1 30:00 3000 video server. Rendering 9-25-15 September 21,C ity Council Meeting,rip DVD and render 0.51667 75.00 38.75 .mov file for editing Producei Time 10 15,15,October 15 Special CRC Meetmg;operate switcher:at Ci : . 1.15 85:00 97.75_ Y411 Rendering 10-19-15 October 15 CRC Meeting,rip DVD and render.mov file 0.33333 _ 75.00 25.00 for editing -Rendering 10 21-15 October 15 SpeciaFCRC Meetmg"rip DVD and rendei 0 2 - 75:00 - MY file for editing _ Video Edit 10-22-15 edit,October 15 Special CRC Meeting 0.41667 130.00 54.17 _. Rendering.: 10 22 15 October l S Special CRC Meeting,render:mpeg file 0 23333 -75.00 17x50 _--_ Upload File(s) 10-22-15 October 15 Special CRC Meeting,upload.mpeg to TelVu 0.16667 30.00 5.00 video server Producer Time 10-21-15 CRC Meetmg,operate switcher at CityHall;: f.5 85.00 127:50 Rendering 10-26-15 October 21 CRC Meeting,rip DVD and render.mov file 0.91667 75.00 68.75 for editing Video Edit- _T: 10 26 15 edit October 21 CRC Meeting 0.1333: 130.00 30.33 Rendering 10-26-15 October 21 CRC Meeting,render.wmv file 0.5833.3 75.00 43.75 Upload Files) _ 10-26-15 October 21 CRC 1Gleehng,upload wmv file to Granicus 1 30.00 30.00 Rendering 10-26-15 October 21 CRC Meeting,render.mpeg file 0.91667 75.00 68.75 Thank you for your business! Total Payments/Credits Balance Due Page 1 A zE. omni Centre ti ' � bRnC'SAT Pr f o essi n I �. o a r The OMNI Centr f - Se vices Inv oic e , e or Public Medi,;Inc. ". a, " • 12316 Brookshire Pkwy P.O.Box 302 Date Invoice Carmel,IN,46082-0302 USA Phone,#:...-3,17,84672345 ,- mm oni omcentre.or 10/29/2015 005986 Fax# 317-574-6620 http://www.omni6entre.org ttP g Bill To The City of Carmel REDEVELOPMENT COMMISSION c/o Steve Engelking One Civic Square Carmel,IN 46032 USA P.O.No. Terms Due Date Ship Date Project NET 15 Days 11/13/2015 10/29/2015 CA2285 CRC Meetin... Item 'Description Quantity Rate Amount . Upload Files) 10,28=15 October 21 CRC.Meeting,upload.mpeg-file to Telvue. , 1 " : 30.00, 30:00 _. video server Thank you for your business! _ Total $840.33 Payments/Credits $0.00 oc Balance Due $840.33 Page 2 w MVomni Centre, The.OMNI Centre for Public Media,Inc. • P ro f e S s o Cl a I S e ry c e I n•vo i c e 12316 Brookshire Pkwy P.O.Box 302 Date Invoice# ' Carmel,IN 46082-0302 USA Phone.#317=846_-2345mni@omnicentre.org _ 11'/17/2015 005995 ' Fax'#' 317=574-6620 http://www.6mnicentfe.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 12/17/2015 11/17/2015 CA2311 State of City... -.,Item Description Quantity. Rate Amount For the production of"The State of the City"at the Ritz Charles- 2015 Short Pak Hourly 10 14 15,Camera One on.Shoot 5.35 120:00 64200 Short Pak-Hourly 10-14-15 Camera Two on Shoot. 4.75 120.00 5.70.00 EDL_Capture w10 19 15 oapture ;` 0.33333 :. . ' .90:00 30:00 EDL-Capture 10-20-I S capture 2.16667 90.00 195.00 Video Edit_._ 10 20.1µ5_edit_. _... _ .., 3 466674 130.00 450.67 Video Edit 10-21-15 edit 0.43333 130.00 56.33 -- d- - - Video Edit- _ _ 1,0 21 15 edit :. _ __ 0 78333 130.1.00 101 83`- Video Edit 10-21-15 edit 3.11667 130.00 405.17 o Edit, 10 22'15 edit ` -- -- 1 25 -. 130:00 162:§0 Vide Rendering 10-22-15 render.mov file 0.48333 75.00 36.25 Renderu►g: _ 10 22 15 render mp4 file1 75 • 75:00 131:25 Upload File(s) 10-22-15 uupload.mp4 file to Vimeo for review 1.53333 30.00 46.00 Happy Holidays from all of us to you and your family! Total $2,827.00 TO )2u`5 Payments/Credits $0.00 Balance Due $2,827.00 , , 7- �L�M, ft, omni Centre , The OMNI Centre fir Public Media,Inc. Professional J G r v 'c e`� Invoice 12316 Brookshire Pkwy P.O.Box 302 Date Invoice# Carmel,IN'46082-0302 USA - l?hone_#3l_7 8_46_2345y__4 pmni@-qmni�qqqtre.org 11/30/2015 OC6062 Yw� Fax•# 317-574-6620" http://www.omnicentre.org Bill To The City of Carmel REDEVELOPMENT COMMISSION c/o Steve Engelking One Civic Square Carmel,IN 46032 USA P.O.No. Terms Due Date Ship Date Project NET 15 Days 12/15/2015 11/30/2015 CA2318 CRC Meetin... -Item Description Quantity; Rate Amount', Producer Time 11 18 15 November 18 CRC Meeting operate swrtcher at City.Hall 1 5333 85:00 130:33' Rendering 11-23-15 November 18 CRC Meeting,rip DVD and render.mov fil 0.4 75.00 30.00 for editing Video Edit 11 23 15'edit,November 18 CRC Meetmg _` _ -- -- _.._ _0.33333 - 130.00 _ 43.33 Rendering 11-23-15 November 18 CRC Meeting,render.mpeg file 0.31667 75.00 23.75 Upload Files) 11 23 15 November 18 CRG Meeting,_upload..mpeg file to'Te1Vue 1' 3000 30.00 videoaerver Happy Holidays from all of us to you and your family! Total $257.41 �a�e3 A�Aaio Payments/Credits $o.00 Balance Due $257.41 i omni Centre Professional 'S'ervices Invoke The OMNI Centre for Public Media,Inc. '12316 Brookshire Pkwy P.O.Box 302. Date ITIVO1Ce# Carmel;,IN 46082-0302 USA P,hone.#-312846-2345,.-_�,jomni@omnicentre.org 11/30/201'5 OC6003 Fax# 317-5746620 http--//wwwiomnicentr6.org Bill To The City of Carmel BOARD of PUBLIC WORKS One Civic Square Carmel,IN 46032 USA Attn: Nancy Heck P.O.No. Terms Due Date Ship Date Project NET 15 Days 12/15/2015 11/30/2015 CA2319 BPW Meeti... Item Description. QuantityRate Amount , For the Oct 7 and Nov 4 BPW meetings and preparation for airing Video Edit- _ 10-13-15-edit,October 7 BPW Meeting _ 0.33333 . 130.00 43.33 -- _. .__. Rendering 10-13-15 October 7 BPW Meeting,render.mpeg file 0.25 75.00 18_.75 - -. Upload Files) Upload October 7-meeting to Host Servers) "; 1 30A0 30.00 --- - Producer Time 11-4---15 Nov.4 BPW Meeting,operate switcher at City Hall 1.66667 85.00 141.67 Rendering- 11 9 15 November 4 BPW Meefmg;render mov file_for editing A 23333 75:00' 17.50 Video Edit 11-9-15 edit,November 4 BPW Meeting 0.36667 130.00 47.67 Rendering .11 9 15 November 4 BPW;Meeting,render mpeg file 0 36667 75.00 . 27:50 _. Upload File(s) 11-11-15 November 4 BPW Meeting,upload.mpeg file to Te1Vue 1 30.00 30.00 video server Producer Time 11 18 15 November 18 BPW Meeting,operate swrtcher at City Hall 1 41667:' 85':00 120.42 Rendering 11-23-15 November 18 BPW Meeting,rip DVD and render.mov fit 0.16667 75.00 12.50 for editing Video Edif 11-23 15 edit November 18°BPW Meetmg 0 23333 130.00 -. 30.33 – _ 3 _ _e Rendering 11-23-15 November 18 BPW Meeting,render mpeg file 0.28333 75.00 21.25 `Upload File(s) 11-23-15 November 18'BPW Meeting,upload.Mpeg file to Te1Vue 1 30:00 30.00. video server Happy Holidays from all of us to you and your family! Total $570.92 To Payments/Credits $0.00 Balance Due $570.92 ,. omni Centre" Professional Services Invoice The OMNI Centre for Public Media,Inc. 12316 Brookshire Pkwy P.O.Boz 302 Date Invoice# Carmel,IN 46082-0302 USA --- Phone-#-3-1.7--8--46,:2345— omni@omnicentre.org 11/25/2015. ° OC6004 Fax#: 317=574=6620 . http://www.omnicentie.org Bill To City of Carmel PLAN COMMISSION One Civic Square Carmel,IN 46032 Attn:Nancy Heck P.O.No. Terms Due Date Ship Date Project NET 15 Days 12/10/2015 11/25/2015 CA2320 Plan Commi... 'Item Description Quantity,-, Rate Amt oun Rendering 11-19-15 November 17 Plan Commission Meeting,rip DVD and 0.66667 75.00 50.00 render.mov file for editing Video Edit., :11 19 15-edit.November 17 Plan Commission Meeting -_0 28333_; 130.00 36:83- Rendering ^— - 11-19-15 November 17 Plan Commission Meeting,render.mpeg fil 1.03333 75.00 77.50 Upload Files)^ 11 20 15 November 17 Plan Commission Meeting,upload.mpeg.fil 1 25.• 30:00 37:50 to Te1Vue' . Happy Holidays from all of us to you and your family! Total _ $201.83 Payments/Credits $0.00 Balance Due $201.83 ` io! FRI omni Centre The OMNI Centre for Public Media,Ino P rofe ssi o n a I Services Invoice ' 12316 Brookshire Pkwy P.O.Box'302 Date Invoice# Carmel,IN 46082-0302 USA , ..V_ -- ____:P.hone.#_____3.17.x8.46 23,_4.5ni@o_mnicentre.org__�� _ 11/25/2015. OC6005 Pax#` 317-574-6620 -.http://www.omnipentre.brg -A 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 12/10/2015 11/25/2015 CA2321 BZA Meetin... ";Item ;Description Quantity Rate Amount' Rendering 11-25-15 November 23 BZA Meeting,rip DVD and render.mov fil 0.48333 75.00 36.25 for editing Video Edit 11 25 15,edit; November 23 BZA Meeting 0 28333_ 130:00 36:83 —_ . _._ Rendering ` 11-25-15 November 23 BZA Meeting,render:mpeg file 0.51667 75.00 38.75 Upload Files) 11 25-1°5 November 23 BZA Meeting,upload.mpeg file to Te1Vue 1. V 30:00 _ 30.00 video server _ Happy Holidays from all of us to you and your family! Total $141.83 Payments/Credits $0.00 Balance Due $141.83 i . A omni Centre Profess.ional Services Invoice - The OMNI Centre for Public Media;Inc. 12316,Brookshire'Pkwy P.O Box 302 k Carmel,IN..46082-0302 USA Date Invoice# �- -- "P.hone.#_---.-3,1,7f 8-4672345_ „_;omni@ommcentre orgy , _ W -_ 12/4/2015° OC6008` 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 1/3/2016 12/4/2015 CA2307 Press Confe... Item Description Quantity Rate Amount For the production of the Press Conference-Cureatr Short Pak-Hourly 10-5-15 videotape press conference,two camera,two person shoot 2.91667 120.00 350.00 Short Pak-Hourly 10-5-15 this is James time for videotaping press conference 2.5 120.00 300.00 EDL-Capture 10-12-15 capture raw footage 1.23333 90.00 111.00 Producer Time 10-12-15 copy GoPro footage to hard drive 0.35 85.00 29.75 Video Edit 10-15-15 edit 1.58333 130.00 205.83 Video Edit 10-16-15 edit 1.51667 130.00 197.17 Video Edit 10-16-15 edit 3.38333 130.00 439.83 Video Edit 10-19-15 edit 1.08333 130.00 140.83 Producer Time 10-19-15 music research 1.31667 .85.00 111.92 Video Edit 10-19-15 edit 0.5 130.00 65.00 Rendering 10-19-15 render.mov and.mp4 files 0.76667 75.00 57.50 Upload File(s) 10-19-15 upload.mp4 file to Vimeo for review 1 30.00 30.00 Producer Time 10-19-15 sending Vimeo link for review 0.16667 85.00 14.17 Short Pak-Hourly DVCPro Digital television equipment system,lights and 3.03337 120.00 364.00 Videographer- Tape HD Mini High Definition Mini Format video tape 1 35.00 35.00 50t4--34 Happy Holidays from all of us to you and your family! Total $2,452.00 Payments/Credits $0.00 Balance Due $2,452.00 I omni Centre Professional .Service The OMNI'Centre for Public Media,Inc. Invoice 12316 Brookshire Pkwy P.O.Box 302 Date Invoice# Cannel,IN 46082-6302 USA —- —. —Phone.#E_.d_317_846;2345� omni ommcentre.or _ 12/10/2015, OC6012 Fax'#- 317-514-6620 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 1/9/2016 12/10/2015 CA2328 put IN Cha... Item, Description Quantity. Rate Amount Preparation and Upload of"State of the City-2015" at Ritz Charles Rendering 12 9 15 rip DVD and render mov_file 0 35 , 75.00 26:25. Rendering 12-9-15 render mpeg file 0.18333 75.00 13.75 Rendermg., -- ;12`9.15;render_mp4 file _ _:: .:_ 0.15 75.00. 11'.25 _ _.. upload g file P P server 1 30.00 30.00 Soc a1 Media U load 12 9_15 u load to YouTubeo.Te Vue video se N _. _ 1 30:00 30:00 Happy Holidays from all of us to you and your family! Total $111.25 Payments/Credits $0.00 �lQ®� `'�� Balance Due $111.26 Y oni Centre "� C "�'' mProfessional Services Invoice The OMNI Centre for Public Media, Inc. Date Invoice# 12316 Brookshire Pkwy P.O.Box 3.02 Carmel. IN 46082-0302 USA. 11/30/2015 066007 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 12/30/2015 11/30/2015 CA2329 Veterans...' it Description Quantity Rate. Amount Pre-production,videotaping,editing,and uploading'Veterans Day Ceremony-2015"Ceremony Producer:Time 11-9-15 going toTarkington fora walk through with Kelli and•. 1.58333:- 85.00 -13458 - Ron;also checking mics and GoPro whenr`eturning'frorri_;. Walk th ugh_ Producer Iime 11-10-15 packing for shoot0.68333- 85.00 58.08 Short Pak Hourly _ 11-10 15 two camera shoot Jim operated A camera 120100- Short 20:00 420.00 Short Pak-Hourly 11-10-15 two camera shoot,James operated B camera 5.66667 120.00 680.00 __. _ _ EDL Capture ...': 11:-10 15'capture . _ =-.. 1.41667 : 12.7,,50` Upload File(s) 11-10-15 copy GoPro Footage to hard drive 0.6 30.00 18.00 EDL_ Capture_ 11-11 15 capture ._:... _ --. _---.---0.6-- .73333 90.00 156 00 EDL-Capture 11-11-15 capture 0.46667 90.00 42.00 Video Edif- 11-11 1,5,edit 1.53333: 130.OU 199.33-° Video Edit 11-12-15 edit 6.48333 130.00 842.83 bideo-EdiEdit 11=13 15 edit 73333.` 130.00 .__ 355 33 Video t 11-16-15 edit 3.99967 130.00 519.96 Video Edit 11-17-15 edit > : :6.51666 :: 130,00 ___ _ _ Video Edit 11-18-1.5 edit 2.65 130.00 344.50 Rendering _ 11-18 15 render mov fle ....h _ _. 0 75 ` , . 75.00. _ 56.25 Rendering 11-19-15 render.mp4 file for review 2.11667 '75.00 -1-5'8.75 Upload Files) 11-19-15 Lpload mp4 file to'Vimeo for approval, 1.46667; 30:00 44.00.- ProducerTime 11-20-15 sending approval link 0.08333 85.00 7.08 RenderingT 11_24-15;render_.mpeg file _. ; - _ .2 -76.06-- .._. _,218.75 Rendering 11-30-15 render.mpeg file _ 1.6 75.00 120.00 Rendering. 11-30 15 render DVD for archwe_Iibrary 0.83333 75.00 62:50 _ Happy Holidays from all of us to you and your family! Total $5,412.61 0 3aw-& 35!`J� ��t5� . �� Payments/Credits $0.00 -Pb Balance Due $5,412.61 Phone# 317-846-2345 Fax# 317-574-6620 omni@omnicentre.org http://www.omnicentre.org f k , Omni Centre ; - - , - :. : Professional services Invoice - , -'The OMNI Centre for Public Media,Inc .; I 12316 Brookshire Pkwy;P.O.Box 302 .Date Invoice<# Carmel;IN,'46082-03.02.USAr . 12/4/2015 `OC6009' _,Phone;#_;�_317w8462345- _. __:_om@ni ommcentreor - i ._ 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 1/3/2016 12/4/2015 CA2329 Veterans Da... Item Description Quantity Rate Amount For the editing and preparing Veterans Day 2015 for airing Video Edit 11-12-15 edit 3.2 130.00 416.00 Video Edit 11-13-15 edit 0.4 130.00 52.00 Video Edit 11-16-15 edit 0.83333 130.00 108.33 Video Edit 11-17-15 edit 2.93333 130.00 381.33 Video Edit 11-18-15 edit 0.48333 130.00 62.83 Video Edit 11-18-15 edit 0.36667 130.00 47.67 Video Edit 11-18-15 edit 0.58333 130.00 75.83 Video Edit 11-18-15 edit 1.7 130.00 221.00 It is our privilege to serve you! The OMNI Centre Staff. Total $1,364.99 --YU Payments/Credits $0.00 Balance Due $1,364.99 k r ' J - � Er+� RtbMni Centre, 7 Professional Servaces Inwo ce The OMNI Centre for Pulilic Media,Inc ; 12316 Brookshire P PO Box 302 kwy Date - Invoice# Carmel,IN 4608M302'USA �.: 12/4/2015 OC6010.'' .Phone.#. 3L7 846_23_4.5_ _ R omm@omnicentre orgy ; 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 1/3/2016 12/4/2015 CA2333 duplicate 8... Item Description Quantity Rate Amount Duplication 5-9 12-3-15 duplicate 8 DVD's of Veterans Day Ceremony 2015 8 4.50 36.00 Producer Time 12-4-15 design,print and attach DVD labels 0.75 85.00 63.75 Happy Holidays from all of us to you and your family! Total $99.75 Payments/Credits $0.00 Balance Due $99.75 i I E omni Centre �! k 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-#-31.7_=04 234L--- ommcentre.oT � � 12/11/2015 OC6013 __e .g Fax.#. 317-574-6620 http://www.6mnicentre.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 1/10/2016 12/11/2015 CA2178 Edit Hamme... Item Description Quantity Rate Amount Economic Development Interview with Bill Hammer . --- - - - - - - _ - -_.. _- EDL-Capture 11-23-15 capture 0.75 90.00 67..50 EDL Capture 11 24 15 capture 0.23333 90.00 21.00 Producer.Time 11.30 15reading transcription and picking out sound bites 6 .75 85.00 63:75 Video Edit 11-30-15 edit 0.81667 130.06 106.17 Video Edit 113015'edit 0.71667 130.00 93.17 Video Edit 12-1-15 edit 1.88333 130.00 244.83 Video Edit ; . 12-'2-15 edit . � 130.00 _ 91'.00 Video Edit 12-2-15 edit 0.5 130.00 65.00 Video Edif 12-245,e dit F 3.9- 130.00. 507.00 Video Edit 12-3-15 edit 3.11667 130.00 405.17 EDL Capture -- 12-3-15 capture - - - 0:5 90.00 45.00 Video Edit -12--3-15 edit 0.78333130.00 101.83 Video Edit 12`3-15 edit . 0.71667. - 130.00 93.17 Producer Time 12-4-15-review video 0.66667 85.00 56.67 Video Edit 12 4 15 edit 1 21667' 130.00 158:17.- 'Video __. "12'-J-4-5' t . Video Edit edit 1.91667 130.00 2.49.17 Rendering - 12-7-15 render.Final Cut editing timeline _ 0 46667- 75.00 . 35:00 - - -- _ - Producer Time 12-7-15 research natural sound on Internet 0.33333 85.06 28.33 Video Edit 12445 edit 0.86667 - 130.00 112.67 Executive Producer Review 0.52 135.00 70.20 Producer Time A_ 12-8-15 review video , 0.43333" 85.00 36.83 Video Edit 12-8-15 edit 1.91667 130.00 249.17 Executive Producer 0.50333 135.00 67.95 -- - -- - - -- -- Rendering 12-9-15 render.mov file 0.35 75.00 26.25 -- - --- -- - ------ - ----- Re-ndering 12-9-IS render.mp4 file . 0.5 75.00 J 37.50 Upload File(s) 12-9-15 upload.mp4 file to Vimeo for review 1 30.00 30.00 Producer Time ]_12-9-ffs9kdipg review link; - 0.16667 85.00 14:17 Happy Holidays from all of us to you and your family! Total $3,076.67 Payments/Credits $0.00 Balance Due $3,076.67 I - VOUCHER NO. WARRANT NO. ALLOWED 20 OMNI Center for Public Media IN SUM OF$ P. O. Box 302 Carmel, IN 46082-0302 $21,849.58 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 32612 OC6008 43-515.01 (",/$857.76 32712A OC6009 43-465.00 $186.40 32712ti OC6010 43-465.00 $99.75 1203 OC6009 43-419.99 x$1,178.59 , 32613 OC6008 43-419.70 �$1,594.24 32613 OC6012 43-419.70 $111.25 1203 OC6011 43-419.99 $883.74 1203 OC6013 k43-593.00 1 $3,076.67 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)) 12/04/15 OC6008 $1,594.24 12/10/15 OC6012 $111.25 12/10/15 OC6011 $883.74 12/11/15 OC6013 $3,076.67 i I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 OMNI Center for Public Media IN SUM OF$ P. O. Box 302 Carmel, IN 46082-0302 $21,849.58 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members 1 hereby certify that the attached invoice(s), or 32613 005984 43-419.70 $3,609.25 bill(s) is (are)true and correct and that the 32613 005986 43-419.70 V/$840.33 materials or services itemized thereon for 32613 005995 43-419.70 $2,827.00 which charge is made were ordered and 32613 OC6005 43-419.70 $141.83 received except 32613 OC6004 43-419.70 1-�$201.a3 32612 OC6007 43-515.01 " $1,651.51 32711 OC6007 43-590.03 $2,999. 4 Monday, December 14,2015 32613 OC6003 43-419.70 $570.92 32613 OC6002 43-419.70 $257.41 e� Director`Community Relations/Econ is Developmen 32712 ik OC6007 43-465.00 "" $761.26 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 10/29/15 005984 $3,609.25 10/29/15 005986 $840.33 11/17/15 005995 $2,827.00 11/25/15 OC6005 $141.83 11/25/15 OC6004 $201.83 11/30/15 OC6007 $1,651.51 11/30/15 OC6007 $2,999.84 11/30/15 OC6003 $570.92 11/30/15 OC6002 $257.41 11/30/15 OC6007 $761.26 12/04/15 OC6008 $857.76 12/04/15 OC6009 $186.40 12/04/15 OC6010 $99.75 12/04/15 OC6009 $1,178.59 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 1V pL omm Cen&li .'' , Professional. ery the OMNI Centre for Med' " ces .Invoce .123,16Brookshire Pkwy ;P.O'.4Box 30 2Date, ITIVO1Ce,# Carmel, 6082=U3025 A "7- -'s Jph(iTie 41 6nn &.onnceni0wg-, Fax 4 -,-317 -574"6626, w—ww.onmicdn e.org, Bill To City of Carmel POLICE DEPARTMENT 3 Civic Square Carmel,IN 46032 Attn: Chief Tim Green P.O.No. Terms Due Date Ship Date Project NET 15 Days 12/15/2015 11/30/2015 CA2315 audio edits t... 'em'. es ' Jt tionQuantity Rate Am , Make edits to Department Provided Video Rende Ing 4 s 10 28 15,rip DVD andyrende'-' file for editing �Video Edit 10-28-15 edit 1.58333 130.00 205.83 Producer Time 10-28-15 make DVD labels 0.46667 85.00 39.67 Rendering 10 28 15Jrender two VD Duplication 10-28-15 used two DVD discs 2 6.00 12.00 Happy Holidays from all of us to you and your family! Total $422.50 Payments/Credits $0.00 Balance Due $422.50 7 r A 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 Omni Centre Purchase Order No. 12316 Brookshire Pkwy, PO Box 302 Terms Carmel, IN 46082 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/30/15 OC6101 services per the attached $49950 _ S S R' 1 Total $422.5 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. 20 Clerk-Treasurer I VOUCHER NO. WARRANT NO. I ALLOWED 20 �rafl�-Cei�o IN SUM OF $ 12316 Brookshire Pkwy, PO Box 302 A Carmel, IN 46082 y $ $422.50 ON ACCOUNT OF APPROPRIATION FOR Law Department - 1180 434-1999 Other Professional Fees r i Board Members PO#or DEPT.# INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s), 1180 01 434-1999 $422.5o , 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 SII 1 1L ClLIV1�OQ r ( 20 f j Signature Cost distribution ledger classification if Title( claim paid motor vehicle highway fund