255287 02/09/16 y W_C!1Hb
?� CITY OF CARMEL, INDIANA VENDOR: 00350965
ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $*****"300.08•
CARMEL, INDIANA 46032 Po Box 302 CHECK NUMBER: 255287
CARMEL IN 46082-0302 CHECK DATE: 02/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341999 33629 OC6019 300.08 REDACT POLICE CAR-CAM
VOUCHER NO. WARRANT NO.
ALLOWED 20
OMNI CENTRE FOR PUBLIC MEDIA, INC
PO BOX 302 IN SUM OF$
CARMEL, IN 46082-0302
$300.08
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT
-.� Board Members
3r0M711 OC6019 I 43-419.99 I $300.08 1 hereby certify that the attached invoice(s), or
1110 101
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, February 02, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
; omni Centre
.a- �D. .Professional -Se' ices. In-voice
The OMNI Centre for Public Media;Inc: ..-
12316 Brookshire Pkwy P.O.Box 302 Date IriVO1Ce
_- Carmel,'IN 46082-0302 USA
2/1/2016 OC6019 j
__—Phone#__ 3-1.7.-846-2345 omni@omnicentre�org` _._9
�-- - --.-- Fax.#___. _3.17-5.7.4_6620_ ___ ._.http://www.omnicenire.or _
Bill To
City of Carmel
POLICE DEPARTMENT
3 Civic Square
Carmel,IN 46032
Attn: Chief Tim Green
P.O.No. Terms Due Date Ship Date Project
NET 15 Days 2/16/2016 2/1/2016 CA2331 Redact Polic...
Item Description- Quantity. Rate .' Amount
Redact Police Car-Cam Video
ucer Time 1'1 1$=,15 np DVD for editing 0 41667 _ 85,00 35.42.
Prod
Rendering _ 12-1-15 rip DVD and render.mov file for editing `-0.63333 75.00 47.50
Producer Tune �� 12 1-151ocatm&, Ljt point§on DVD ! _ _ J - 0 28333 T 85.00 24U8__
Video Edit 12-7-15 edit 0.53333 _ 130.00 69.33
_ _ __ ---
_Rendering �_ 12 7 15 render.mov file. w . _0.56667 Y 75 00
Producer Time 12-7-15 print labels and attach 0.25 85.00 21.25
-77-71-Rendering_-_A___^___ 127-15render 2DVD's�_r _ _ �_ r.08 _ _7500 _ _ 6000
It is our privilege to serve you! The OMNI Centre Staff.
Total $300.08
Payments/Credits $0.00
Balance Due $300.08
oINDIANA RETAIL TAX EXEMPT Page 1 of 1
CA
® �� CERTIFICATE NO.003120155 0020 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT mel .,
33629
ONE CIVIC SQUARE 35-60009.72 THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL,INDIANA 46032-2584
VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 "
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. . VENDOR NO. DESCRIPTION
21172016 00350965
OMNI CENTRE FOR PUBLIC MEDIA, INC:. Carmel Police
VENDOR :PO BOX 307- SHIP .3.Civic Square
TO Carmel,:IN. 46032=
CARMEL, IN 46082--0302
CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY.. UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION.:
Deparftent: 1110 Account: 43419:99 Fund:-101 . General Fund
1 Each redact Police car-cam video $300.08 .$300.08: .
. Sub Total .. $300.08:.
�� 020
D ��r-
Send lnvoke To: .
Carmel Police
3 Civic Square
Carmel,IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $300:08
SHIPPING INSTRUCTIONS 'AIP VOUCHER.CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O..NUMBER IS MADE A-
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE:PROPER SWORN
'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
'C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABE
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER.99,ACTS 194 .
ORDERED BY ;�®
AND ACTS AMENDATORY THEREOF-AND SUPPLEMENT THERETO.
TITLE
CONTROL NO. 33629 CLERK-TREASURER