HomeMy WebLinkAbout302476 08/31/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 00350965
ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $*******570.50CARMEL, INDIANA 46032 Po Box 302 CHECK NUMBER: 302476
CARMEL IN 46082-0302 CHECK DATE: 08/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341999 OC6117 570.50 OTHER PROFESSIONAL FE
Voucher No. Warrant No.
00350965 Omni Centre Allowed 20
P.O. Box 302
Carmel, IN 46082-0302
In Sum of$
$ 570.50
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 OC6117 4341999 $ 570.50 1 hereby certify that the attached invoice(s), or
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
August 25, 2016
Signature
$ 570.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
00350965 Omni Centre Terms
P.O. Box 302
Carmel, IN 46082-0302
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
8/23/16 OC6117 Park Board Meeting Ch 16 Rebroadcast 36690 $ 570.50
Total Is 570.50
1 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
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Fax# 317-574-6620 http://www.omnicentre.org
Bill To
Carmel Clay A U a Z 4
PARKS and RECREATION BOARD
1411 E. 116th Street
Carmel,IN 46032
Attn:Michael Klitzing
P.O.No. Terms Due Date Ship Date Project
NET 15 Days 9/7/2016 8/23/2016 CA2457 Parks Board...
Item Description Quantity. Rafe Amount
For the production and preparation of the Carmel Clay Parks Board
Meetings for July and August 2016
Rendering 7-13-16-July 12 Parks meeting,Render mov from DVD 2.18333 75.00 163.75
Video Edit 7-14-16-July 12 Parks meeting,adding replay graphic 0.1 130.00 13.00
Rendering 7-14-16-July 12 Parks meeting,render mpeg2 for Telvue 2.48333 75.00 186.25
Upload File(s) 7-15-16-July 12 Parks meeting,upload mpeg2 to Telvue 1 30.00 30.00
Rendering 8-10-16-Render MOV from DVD 0.66667 75.00 50.00
Video Edit 8-10-16-august 9 meeting,adding replay graphics 0.25 130.00 32.50
Rendering 8-10-16-August 9 meeting,:render mpeg2 0.86667 75.60 65.00
Upload File(s) 8-10-16-August 9 meeting,upload mpeg2 to Telvue 1 30.00 30.00
Thank you for your support!
Total $570.50
Payments/Credits $0.00
Balance Dues7o`s''
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