305249 11/14/16 ♦y�1.4�q,�A
CITY OF CARMEL, INDIANA VENDOR: 00350965
ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $.... ""137.00'
f =a CARMEL, INDIANA 46032 Po 60x 302 CHECK NUMBER: 305249
9M ..._., CARMEL IN 46082-0302 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 OC6157 137.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
OMNI CENTRE FOR PUBLIC MEDIA, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 302 IN SUM OF$ 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.
$137.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Fire 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
OC6157 43-509.00 $137.00 1 hereby certify that the attached invoice(s),or 11/3/16 OC6157 $137.00
1120 101 1120 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, November 04,2016
David Haboush
Fire Chief
hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
, 20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
i
4
`r '$ c �a i omni Centre
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The OMNI Centre for Public Media,Inc. P ro f e s s i o n a I .Services Invoice
12316 Brookshire Pkwy P.O.Box 302 Date Invoice#
Carmel,IN 46082-0302 USA
Phone# 317-846-2345 omni@onmice.ntre.org 10/31!2016 OC6157
.Fax#- 317-574-6620 http://www.omnicentre.org
Bill To
City of Carmel
FIRE DEPARTMENT
Attn: Chief Dave Haboush
'2 Civic Square
Carmel,IN 46032.
P.O.No. Terms Due_Date Ship Date Project
NET 15 Days -11/15/2016 10/31/2016 CA2497 CFD Oversi...
Item Description Quantity Rate Amount
For CFD Oversight for September and October 2016
Rendering 10-6-16 render.mov and.mp4 files of Doug Callahan and John 0.91667 75.00 68.75
Moriarty interview for Dave Haboush
EDL-Capture 10-7-.16 capture footage of Bryan Bosma from Maintenance Buildin 0.23333 90:00 21.00
Dedication for Doug Callahan
Rendering 10-7-16 render.mov and.mp4 files of Brain Bosma 0.08333 75.00 6.25
Upload File(s) 10-7-16 upload to Vimeo interview of John and Doug for Dave to 0.36667 .10:00 11.00
review
Upload File(s) 10-7-16 upload to Vimeo Bryan Bosma segment from Maintenance 1 30.00 30.00
Building Dedication
..It is our privilege to serve you! The OMNI.Centre Staff.
Total $13 .00
Payments/Credits
$0.00
Balance Due $137.00