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HomeMy WebLinkAbout253443 01/15/16 �@ 4�qy ® �� CITY OF CARMEL, INDIANA VENDOR: 00350965 ;;�: ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $"""1,480.26* �;�' CARMEL, INDIANA 46032 Po Box 302 CHECK NUMBER: 253443 ''�7'rori�°' CARMEL IN 46082-0302 CHECK DATE: 01/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359000 005670 538.34 SPECIAL PROJECTS 1203 4341970 33447 005831 508.17 CABLE CHANNEL PROD 1203 4341970 33447 005849 433.75 CABLE CHANNEL PROD VOUCHER NO. WARRANT NO. D OMNI CENTRE FOR PUBLIC MEDIA, INC ALLOWE20 PO BOX 302 IN SUM OF$ CARMEL, IN 46082-0302 $1,480.26 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member., 005670 43-590.00 $538.34 1 hereby certify that the attached invoice(s), or 1203 101 Prior.Year 33447 005831 43-419.70 $508.17 bill(s) is (are)true and correct and that the 1203 101 Prior Year 33447 005849 43-419.70 $433.75, materials or services itemized thereon for 1203 101 Prior Year which charge is made were ordered and received except Saturday,January 09, 2016 i Cost distribution ledger classification if claim paid motor vehicle highway fund ��"��c� omni Centre �` � �� spa '• _ - The OM I Centre for Public Media,Inc. ®��S S I®�U_I SI'V I CeS I V�:I Ce= 12316 Brookshire Pkwy P.® Box 302�F k I11VO1C@# r ;Carmel,�IN 46082 0302.USA .W..-:i� o`n`e#__312846 2345> omni omm_centre or _ 11/27/2Q13 005670. -� -_g - - =Eax# 317-574-6620 _ hftp:J/www omncentre.org Bill To w :Feinstein foundation c/o"Karen-Kelsey_ Executive Director Indianapolis,-IN--46032 ° - - P.O.-No:. Terms Due Date Ship Date- ; : Project. -NET.1.5'Days - 12/12/2013= 11/27/2013 'CA1903Archival Sh:.. = Item- Descri tion p Quantity- : : : :Rate: . : :Ainount:-_ Producer Time- 9-1.943 making iisfof shows the Foundationpay want for then 0.41667. - 85.00. 35:42 . . archive Producer Time 9-25=.13 e=mail.Chris about archival shows : : 0.33333 85.00- 28.33: . Producer Time- 10413_researching what showsto niakeDVD's of and"wliich`show 0.41667: = . :95.00 35:42 are-already on YouTube _ . Producer Time. -10-23-13 making-DVD copies and labels - 1.01667 85.00 86.42 Producer.Time - . 10-23-13 making-DVD-.copies and labels- -2.81667 85.00 _ .23.9..42- Producer Time- -10,24=13 making DVD copies.and labels -0.58333- '. --.A5.00 49:58 T. ' .Producer Time -10=24-13"making DVD copies and labels:.' 0.75 85:00 -.`63:75 Happy Hoiidays-from all of us to you and your-family!. . . °TOtal $538:34 Payments/C.redits. _ -Balance:Due $538.34. �E � � T� omni Centre��'�~f°�,- '� � sh° e �,_ - k+ "�� '� tk�dP�ro�fess4iania1 Services Invoice,-. The O' Centrefor� blit Medi ^3IncY fi 12316 Broohire PkwFy P OBox 302 - .Ddte ITlvoice# ' Phone# ._317_8.46 2345 omni@.ommcenire org„ LSV 1 ll3/2014' 005831 - =Fax•# 317=574=6620 ' http:[/www:omnieentre.org- — - - :The City of Carniel: P. BOARD of ZONING.APPEALS. : - One Civio"$quare." Caimel;IN 46032 LISA Attn:-Nancy Heck. _ : : . - . : - . . . . . . . : - - - Terms - Due Date: . : :Ship:Nate- ' Project. - - NET 1-5:Days : : 11%18/2014= :1'1/3/2014 : CA2088BZA Ivleetin.,. Item : Description Quantity. Rate Amount: ' Preparation of BZA Meetings'for:airing:.September and October . :2014 . . . ;". . _ Upload File(s) 9-2 14 August-25 BZA meeEing,upload:mpegao TelVue video` : 2 75_: 30.00 . :" 82.50 " - server _. -Graphics Creation -:." : 9-2644:Creating lower.-3rd for the September 22,2014 BZA :0.08333 ' 120.00 •10.00 " =- Video Edit. 9=2614 Editing the September 26,2014 BZA Meeting. 0.16667.. -130.00 21.67 Rendering 9-26=14.Rendering;mov from DVD for the_September 22;2014 '.0.75 75.00 - 56-25'. BZA Meeting Rendering 9-2614 Rendering:mov'for.the September 22;2014 BZA:Meeting 0.91667' 75.00 _ _ Uplo'ad.File(s) 9-26714.September 22 BZA Meeting;.upload:mpeg file=to Te1Vue 3.01667: :30.00 90:5.0 video server:. . . . Rendering 10-31-14 October 28 BZA meeting,.rip.DVD',and-render moV:file -0.5. -75.00 37.50 for editing. Video Edit. ".• 1073144 edit-October BZA MeetinB. 0 45 130.00 58.5.0 Rendering ,' 10-31-14 October 28 BZA•meeting,render.mov file, 0:48333 75:00 . 36:25 Rendering 10-31-14 October 28 BZAmeeting,render broadeast.mpeg 0.25.:" . 75.00 . 18.75:' . _. Upload Files) 10 3.114 October.28-BZA ineeting,:upi.6 .mpeg f le:to'telVue' '". :0.91667: 1 :'. 30.00 27:50 -video server � vq .": - ": .".:. : . ==:...-: _- : nom ( � � : . . . . . C It is our privilege to serve you! The OMM Centre Sigff. ._' . . • _ . :Total."-- ..• .- ,.:" . � . : : ". �. : . . $508.17 Payments/.C.redits. $0:00" _ _ Balance:Due :: ::$so8a7: Y ' t �-�.` yn omni Centre r fx rofessil0"id4 ;Services I:nuoice - The OMNI Centre for PublicMediaf F '`� 12316 Brookshire Pkwy"`P.O..Boz 302 a -Date Invoice'# 'Carmel`'IN 46082 03O2'USA 12/9/2014 005849 - :City.of Carmel - - - - - PLAN-COMMISSION - - - : One.Civic Square - - - - : :. - Carmel, IN-46032- - Attn:Nan' y.Heck P.O:No:. Terms - Due Date.- Ship-Date- = Ship Va. -Project = NET-15 Days: -.12/24/2014 12/9/2014= : = CA2121 Plan Com.:. Item : : : Description :Quantity" Rate" Amount . Preparation.and-airing of November 18,'2014 Plari " . `: = " " " "Commission Meeting Rendering 11 20 14:Novembe.18 Flan Commission,rip:DVD and . - 1.73333. 75.00, . 130.001- _. - render.mov ft forediting, -. Rendering- 11-2014 November 18 Plan Commission Meeting,render. 2:16667;• -75.00 162.50Y. ; :mov Rendering 91-20-14 November 48 PIan.Commission'Meeting,rendes >.. 0.75 - 75.00 b6.25 broadcast_ mpeg Upload File(s) 11 2.1 14 November.18"Plan:Commission Meeting, upload- :2.83333:. 30.00 . 85.00 mpeg:to:Telvue video"server, vgo . . . . . . . . . . . -= Happy Holidays from all of us to you and your.family►. $433:75 Payments/Ceed'its . . Scilan'ce_Due. : - - :. $433.75: "Phone#. 317-846-2345 Fax "317-5746620 omni@omnicentre.org http://www.omnicentre.org M - { . - t>