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Home My WebLink About258489 05/10/16 %'"�� CITY OF CARMEL, INDIANA VENDOR: 00350965 t; ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $*******732.92* s. ?� CARMEL, INDIANA 46032 PO Box 302 CHECK NUMBER: 258489 °y,�roN�°` CARMEL IN 46082-0302 CHECK DATE: 05/10/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4346500 33448 OC6057 550.42 PROMOTIONAL ADVERTISI 1203 4341970 33447 OC6058 127.50 CABLE CHANNEL PROD 1203 4341970 33447 OC6059 55.00 CABLE CHANNEL PROD VOUCHER NO. WARRANT NO. OMNI CENTRE FOR PUBLIC MEDIA, INC ALLOWED 20 PO BOX 302 IN SUM OF$ CARMEL, IN 46082-0302 $182.50 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member: 33447 OC6058 43-419.70 $127.50 1 hereby certify that the attached invoice(s), or 1203 101 33447 OC6059 43-419.70 $55.00 bill(s) is (are)true and correct and that the 1203 101 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, May 04, 2016 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 04/22/16 OC6058 $127.50 1203 101 04/22/16 OC6059 $55.00 1203 101 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 i � i JS{ ��yyqq ��omnlCentre �VetiC�/ELIAj�ORDC•T€D ,� -.� _. ,. .. .. _ _. :. The OSI Centre for Pub��e Mede,Inc P ro f e s s i o n a 1 S e ry i c e s I n v o'r ce: "- f 12316 Brookshire'P.kwy_P:O Box`302 Date'" Invoice:# Carmel,'IN 46082 0302 USA — _ Phone_#; 317=846.2345 omm@ommcentre org _ _ W 4/22/2016'" OC605,8 Fax# 317-574-6620. : http://www:omnieentid.org -- - :The City of Carmel: .. .. . . One Civic Square Carmel,IN 46032.USA-- Attn: SA=Attn:-Nancy Heck" P:O.No:.: : , : Terms Due Date Ship.Date: Project MT30:Day§ : :5/22/2016 :4/22/2016 - : CA2403:CarmelBike.... Item. : :"'Description Quantity Rate : : Amount: Foradding Bike Safety Logo to-the Channel Lineup. . " Video Edit 4=21-16 edit 0.75 130.60. 97:50 o U 'ad File s p O 4-2"1=16 upload..mpeg file to TelVue: "" = 1 ::" - 30.00 30.00 w a P . It is our privilege to serve you! .The OMNI.Centm Staff. . . :Total" " ...$127.50 Payments/Creditg. -112-7.50--- . . . - I e ' G �� : Profess,ion� 3�� Tine OM I Centre for Public Media,Inch i - � �kls ry i.ces .I n vo i ee 12316 Brookshire Pkwyl'.O Box 302 ; e' " Date.` " Invoice Carmel,IN 46082 0302 USA �_ Phone�#' 317 $4 . •4/22120 ;OC6059;m@mcen 16. - — Fax-# 31.7-5744620 .http://www omnicentie.org :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= : 5/22/2016 4/22/2016 CA2404 add Carmel=... Item:. : Description Quantity. " : Rate : : :Amount: : :: Prepare and-activate Carmel-Xiangyang program on.the-channel Rendering. 4=21-16 render.nipeg.fle - ' 0.33333 75:00 -'25.00 " Upload:File(s): _ 4-23=-16 upload.mpeg file to.TelVue:video server- 1: ::' " "30.00. 3'0.00 Thank you for-your business! Total'::' $55:00 Payments/Credits. . :$o:oo _ Ba'la'nce--Due .: $55.00 VOUCHER NO. WARRANT NO. OMNI CENTRE FOR PUBLIC MEDIA, INC ALLOWED 20 PO BOX 302 IN SUM OF$ CARMEL, IN 46082-0302 $550.42 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 33448 I OC6057 I 43-465.00 I $550.42 1 hereby certify that the attached invoice(s), or 1203 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 Wednesday, May 04, 2016 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 04/22/16 OC6057 $550.42 1203 101 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 � omni-Centre : . .� � ,� •Tf Pr' fessi:onaa Services Invoice The OMNI Centre forPublioMedia,Inc. 1231.6 Brookshire PkwyT.O.Box°302 DStO. ITIVO1Ce# Carmel,IN 46082-0302 USA' I- -- —�Phone_#_, 3.17_846-2345- _-`omni@omn►centre.org _ – _ -- 4/22/2016 : OC6057 -Fax# - ; 31-7-574;6620 ; : hftp:!/www:omnicentce.org_ The City of Carmel. ; One Civic Square Carmel,IN.46032." - USA := Attn: Nancy Heck. : P.O.No:- =. Terms Due Date: -- : :Ship.Date -Project NET•MDays : 5/22/2016 :4/22/2016CA2399 Holocaust P' Item .'. -Descri tion . P Quantity- Rate : - : Airiount: Forlhe production of the Holocaust Ceremony Promo=2016 ;`- Video Edit 4-12716 gathering archive materials for editing 0.25 130:00 32:50" . Video=Edit . : _: - :441 -;-16 edit 0.16667 . 130.00 . 21.67 -Video Edit = 4-13rl6"edit 1:58333: = : 130.00 205.83 Rendering.. ": 4-13-16:render.mov and mp4:files : 0:16667 ; • 75.00 : 12.50 : Upload File(s) 4=13=16.upload.mp4 file to-Vimeo for review; '0.11667 30.00 -150- Producer-Time 4-1346 send=Vimeo lirik.in_formation to.review the-Holocaust prom - 0.15 85.00 12.75 Video Edit. 444=16.edit., -1.16667. .130.00 13167 Rendering -4-.1446rerider.rnov and.mp4 files 0.15 -75.00 . -11.25" Upload:File(s), ;: 4-14.46 upload.mp4 file.to Vi1: 30.00. 30.00:' , Rendering : = 4-19r16.tender.mpeg file 0.11667 :75.00 8..75. = . U load.Files ' p 4=19-16 upload.mpeg file to TelVue Video=server: - : 1 30.00 30.00 : Upload File(s) 4-20-16.upload:mp4 file-to.YouTube. _ _ • 1 30.00 30;00: Ck;� :. . . � = : L : . . A. � It( s40 .It is our privilege to serve you! .The OMNI: entre Staff. . Total .' $550.42' " Payments/Credits. Balanee:Due : -