HomeMy WebLinkAbout259655 06/14/16 CITY OF CARMEL, INDIANA VENDOR: 00350965
ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $....*3,306.08*
�9• =Q CARMEL, INDIANA 46032 Po BOX 302 CHECK NUMBER: 259655
CARMEL IN 46082-0302 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4341970 33447 OC6079 3,205.25 CABLE CHANNEL PROD
1203 4341970 33447 OC6081 100.83 CABLE CHANNEL PROD
VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201 (Rev.1995)
OMNI CENTRE FOR PUBLIC MEDIA, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 302 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46082-0302 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$3,306.08 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
33447 OC6079 43-419.70 $3,205.25 1 hereby certify that the attached invoice(s),or 5/25/16 OC6079 $3,205.25
1203 101 1203 101
33447 OC6081 43-419.70 $100.83 bill(s)is(are)true and correct and that the 5/25/16 OC6081 $100.83
1203 101 materials or services itemized thereon for 1203 1 101
which charge is made were ordered and
received except
Wednesday,June 08,2016
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Ion
K� L „Tt;e o`lvtrll Centre for Pul he Media,Inc P r fess o n a 1 S�e ry i ce s Invoice
n lh
L ,� 1°23,1�61Bio YNNeaI'kwysl':O iBox 302
"'Carmel'IN4'6082-0302 USA - Date Invoice#
Phone-#-3.1.7=8.4.6z23A5__, oni mnice,,,n .or � � 5/25/2016, OC6079-• .` _
# mo - -
Fax 317-574=6620= ' http://wwwe
:omnicenfr .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 3.0 Days 6/24/2016 5/25/2016 : : CA2397 FC Tucker... =
Item Description . Quantity Rate ': Amount:
Eor the production of t}ie F.G.Tucker Press: -A ril:12-
, _-
'2016 . : . -
Short Pak-Hourly 4-124 6.pre-production packing_for shoot 0.41667 120.00 50.. .
Short.Pak'-Hourly: : : . 4-12-16-Camera One:of a two camera shoot 2.31667 - . 120.00 = 27.8:00
ShortPak-Hourly• 4-12-16.Camera Two of a two:camera shoot 2.31667 120.00 -278.00
Producer Time 4-12-16;log'videotapes in archive database 0.38333 85.00 32.58
EDL-Capture, . . 5-4-16,-Capture. - 0.4i66790.00 3750 .
-UploadFile(s) - 5-4=16 copy GoPro Footage to.server -1- - 30.00 30:00
EDL Capture 5-4 16-Capture 0.96667 90:00 :' 87.00
Video;Edit 54-16-edit 3.41666' . 130.00 - 444.17
Video-Edit 5=5-16 i Edit -
130.00 26.00
Video Edit 5-5-16.-edit
.0:2 -• - : � -
-, - 7.11667 130.00 - - -925.17: : -
Video Edif• -5=6-16-Edit, 1.91667• 130.00 249:17
Video Edit. - . 5-9=16-Edit
• . _ 2.26667. ' .130.00 - _ -.294.67 -
R
pridpri'n
-294.67Rendering' 5-9=16--render MOV and MP4 1.23333- 75.00 92.50
Upload Files) 5-9-16=Upload to vimeo : 1 -30.00 - .'30.00' .
Producer Time -" 5-9-,16 send vimeo link 0.13333 85.00
Video Edit : 5-17-16.=edit - - - 0.08333 : 156.00 10:83-
Rendering: 547=16•-Rendering MOV'and MP4: 0.85 75.00 : 63.75 :
Upload Vile(s). -5-17-16.-U0oad,MP4 to Youtube and Vimeo ' 1 _ :30.00 30:00
Rendering:. 5-17-16-rendering MPEG2 for Telvue• •0.51667 75.00 38.75
Upload Files) 5-17.-16.-.Upload Mpeg2 to.Telvue, .'.:.30.00 . . 30:00
Rendering' 5-17-16--Rendering 2 blu-ray disks 1.83333 75:OU 137:50
Producer Time : : 5-19=.16-Log blu-ray-disks into,database. .0.33333 - 85.001 - : : 28.33. -
.It is our privilege to serve you! The OMM-Centre'Staff. . .
Total ° : $3205:25
Payments/Credits.` 60.
=
D Bd1 nee.Due -$3-
,205.25
�l -1 o ;
h' ,esti
■� h Pofess�on' I j:
The OMNI Centre for Publtc Media,Inc: �,- �� � a� a Service s L n vo i ce •
12316 Brookshire Pkwy - Box 302 N-4-
.. .�a a - 4 s , ;-
Catmel;IN „46082=0342 USA`rsp � ✓ � � .l? Date Invoice#
3.1Z846r23A5_____ ._ omni@omnicentre.org�� _ -5/25/2016 _OC6081
_Fax# 31"7=574=6620= http://www:omnicentie.org;
Bi11 To: .
-:The City of Carmel
One Civic Square
. Carmel,IN A6032----
_
Attn:-Nancy Heck -
Terms Due Date Ship-Date:..` : : Project
-NET 3.O Day§ 6/24/2016 5/2512016 CA2431 Six.DVD co:..
Item - :Description',P .Quantity, hate . : :Amount:
Rendering: 5-20-16.Create DVD Master of Vietnam.Veterans Ce're'mony 1. - 75.00 75:00
Duplication 5-9 -5-20 16 make 5 DVD.duplications - 5. ' 4:50 . 22.50
Graphics Creation . 5-20;16 create DVD'label.: :: 50.00: .
Producer Time _ 5-20-16.print labels_and attach to DVD's 0.33333 85.00 28:33,
Credit = Centre.Donation.toward Project-: -1.: 75.00 : --75.00 -
Thank you foryour.businessl
:Total $100s3
Payments/Credits. .
V $o:oo .
: Balance.Due
?0
w�u�