305035 11/14/16 9,r CITY OF CARMEL, INDIANA VENDOR: 00350965
® 431 ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $....***560.17*
CARMEL CARMEL, INDIANA 46032 PO BOX 302 CHECK NUMBER: 305035
'MiioN CARMEL IN 46082-0302 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341999 40753 OC6156 560.17 PARK METG REBROADCAST
Voucher No. Warrant No.
00350965 Omni Centre Allowed 20
P.O. Box 302
Carmel, IN 46082-0302
In Sum of$
$ 560.17
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#friTL AMOUNT Board Members
Dept#
40753 p OC6156 4341999 $ 560.17 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
November 10, 2016
Signature
$ 560.17 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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Bill To
Carmel PARKS and
RECREATION BOARD FIR
1411E116thSt OC ��16
Carmel,IN 46032
Attn:Michael W.Klitzing BY:
P.O.No. Terms Due Date Ship Date Project
NET 15 Days 11/15/2016 10/31/2016 CA2496 Parks Board...
ItemDesenption Quantity Rate Amount
For the preparation and airing of the Parks Board Meetings for
September and October 2016
Rendering, 9-19-16 September 13 Parks'Board Meeting,"render.mov file for 1.5 75.00 112.54:.
editing
Video Edit 9-20-16-Add Ygraphics re la 0.35 130.00 45.50
P
Rendering 9-20-16 September 13 meeting,render mpeg2 for Telvue 1.66667 75.00 125.00
Upload File(s) 9-20-16-September 13 meeting,Upload mpeg2 to Telvue 1 30.00 30.00
Rendering 10-14-15-Oct"1'l meeting,Render mov from DVD " 1,08333 75.00 ' 81.25
Video Edit 10-14-16-Oct 11 meeting.add replay graphics 0.26667 130.00 34.67
Rendering 10-14-16-0ct 11 meeting,render mpeg2 for Telvue 1:35 " 75.00` 101.25
_ .
Upload File(s) 10-14-16-Oct 11 meeting,upload mpeg2 to Telvue 1 30.00 30.00
It is our privilege to serve you! The OMNI Centre Staff.
Total $560.17
Payments/Credits $0.00
ALL
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