300187 07/12/16 CITY OF CARMEL, INDIANA VENDOR: 00350965
'.,( ® �• ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $*******409.58*
?a; CARMEL, INDIANA 46032 PO BOX 302 CHECK NUMBER: 300187
v iTON CARMEL IN 46082-0302 CHECK DATE: 07/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4341999 OC6083 409.58 OTHER PROFESSIONAL FE
i
I
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
OMNI CENTRE FOR PUBLIC MEDIA, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 302 IN SUM OF$ 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.
$409.58 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Department of Law 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
OC6083 43-419.99 $409.58 1 hereby certify that the attached invoice(s),or 6/29/16 OC6083 Chapman $409.58
1180 101 1180 101
- bill(s)-Is-(are)_true_and_corr-ecLandshat the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday,June 29, 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 distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
omni Centre
.The OMNI Centre for Public Media,Inc. Professional Services Invoice
12316 BrookshirePkwy P.O.Bos 302 Date Invoice 4
Carmel,IN 46082-0302 USA
-,.P.hone,#_..._,31.7-846-2345 _„ omni@omnicentre_org � _ _ � 6/14/2016 OC6083
..Fax# 317-574-6620 http://www.omnicentre.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 6/29/2016 6/14/2016 CA2430 Redact Polic...
Item Description i Quantity Rate Amount
For redaction video services-May 17,2016 Case#1412473
Video Edit 5-16-16 edit 0.8 130.00 104.00
Video Edit 5-17-16 edit 1.03333 130.00 134.33
Rendering 5-17-16 render.mov file I 0.58333_ 75.00 43.75
Video Edit 5-17-16 edit ! 0.25 130.00 32.50
Rendering, 5-17-16 render.mov file IIII 0.58333 75.00 43.75
Rendering5-17-16 render DVD 0.4 75.00 . 30.00
Producer Time 5-18-16 quality check DVD j 0.25 85.00 21.25
i
f
It is our privilege to serve you! The OMNI Centre Staff.
Total $409.58
Payments/Credits $0.00
Balance Due $409.58