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306130
CITY OF CARMEL, INDIANA VENDOR: 00350965 ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $`**`12,230.82` Po Box 302 CHECK NUMBER: 306130 CARMEL, INDIANA 46032 /t •+�. CARMEL IN 46082-0302 CHECK DATE: 12/12/16 0 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4341970 33447 OC6168 4,246.59 CABLE CHANNEL PROD 1203 4346500 OC6169 1,714.16 CITY PROMOTION ADVERT 1203 4346500 OC6170 1,719.47 CITY PROMOTION ADVERT 1203 4341970 33447 OC6170 17.02 CABLE CHANNEL MAINTENANCE 1203 4351501 33590 OC6173 4,533.58 EQUIPMENT / § m p / 2 O ° > m ><cr0 9 2 m q z q w m X § ƒ 0 k k - O / m 3 0 6 & % > - k 7 k CA) -n CD 0 ¢ e $ a ¥ 0 7 Q m C. CO) > 2 2 § 0 n 2 / 40 > O \ z C ¥ | 6 J t a - 2 R k 0 y ƒ c E 7 k $ 7 Err o m � CD 3 0 ? 3 i O CL $ a. m f z f 2 { § J g § O E E - k ) CD % ¢ G 7 0 %f CD a 7 k ƒ & / � C :/ t 0) f C £ § o rr( � r - y %I G ::z m O z e § CL k § m \ @ ( / = r \ � - ) / t § § z CA c /ƒ ) 0 E m I ] �2L l< C ( * so ° ° © m Z ( k =r \ \ c I | n« 0 E c e� a 0 > 0 0 - �/ a > °E ƒ 3 $ R » 2 7 9 m Q $ { j v w c � O ■ ° c & E y Z % ) { $ C { a c Ch cD / k CD / CD M Q CD . k \ 7 \ tq } E 4 § / ! § G ¥ 7 3 s s- n Bill To The City of Carmel One Civic Square Carmel, IN 46032 USA Attn: Nancy Heck P.O.No. Terms Due Date Ship Date Ship Via Project NET 30 Days 12/17/2016 11/17/2016 CA2515 Midtown P... Item Description Quantity Rate Amount For the production of"The Midtown East Parking Garage Groundbreaking Ceremony" Short Pak-Hourly 10-12-16 Camera One 2.4 120.00 288.00 Upload File(s) 10-12-16 copy GoPro shots to server 0.51667 30.00 15.50 EDL-Capture 10-14-16-capture footage 0.45 90.00 40.50 Producer Time 10-14-16 contact about getting renderings 0.15 85.00 12.75 Producer Time 10-14-16-logging tape 0.08333 85.00 7.08 Video Edit 10-14-16-Edit 4.25 130.00 552.50 Video Edit 10-17-16-Edit 0.43333 130.00 56.33 Rendering 10-17-16-Render mov and mp4 0.76667 75.00 57.50 Executive Producer 10/17/16-Adm/Review 0.33333 135.00 45.00 Upload File(s) 10-17-16-upload mp4 to vimeo for approval 1 30.00 30.00 Producer Time 10-18-16 Staff Screening and Review 0.31667 85.00 26.92 Video Edit 10-19-16-Edit 0.38333 130.00 49.83 Rendering 10-19-16-render mov and mp4 0.78333 75.00 58.75 Upload File(s) 10-19-16-Upload mp4 to vimeo for approval 1 30.00 30.00 Producer Time 10-24-16 send vimeo link for review 0.18333 85.00 15.58 Executive Producer Staff Screening and Review 0.33333 135.00 45.00 Video Edit 11-7-16-Edit 0.3 130.00 39.00 Rendering 11-7-16-Render mov and mp4 0.73333 75.00 55.00 Upload File(s) 11-7-16-Upload mp4 to vimeo for approval 1 30.00 30.00 Rendering 11-8-16-Render 2 blu-rays for archive 1.33333 75.00 100.00 Rendering 11-8-16-Render mpeg2 for Telvue 0.55 75.00 41.25 Upload File(s) 11-8-16-Upload mp4 to Youtube and vimeo 1 30.00 30.00 Upload File(s) 11-8-16-Upload mpeg2 to Telvue 1 30.00 30.00 Producer Time 11-11-16-Postproduction tasks Log blu-rays into database 0.26667 85.00 22.67 Tape HD Mini 11-11-16-used(1)60min tape 1 35.00 35.00 Happy Holidays from all of us to you and your family! Total $1,714.16 Payments/Credits $0.00 1 VW a AA Lf Balance Due l 7(,� v ('-DO $1,714.16 Phone# 317-846-2345 Fax# 317-574-6620 omni@omnicentre.org http:/Mww.omnicentre.org / § m O / � 2 O i ° © > m k / � w 2 m q z q ¥ m § ƒ k -A. q O / 2 k p OD q § © 2 -n -4q %g � >� o r } I - 0 \ e $ q0 7 q m & ° > > 2 § 0 0 2 / » > -n 9 / $ \ q E -4 | « 9 � > CD ƒ C k K m 0 E F f CL x 3 / k ® z 2 7 J g § O E E - 2 n ■ £ q (D g 0 % 2 ( a £ CD a k } ± ¢ } / t � f I £ % o 17 C | � %` � � o y 7 m G = m ° E Ei S 2 CD ` [ ; » � l \ g = E (D & R / � g 2 P & E oE < g ° 2 /\ k \ ° m ƒ \ C \ ) / © ktCL �_ Z ( fi i 0< 0 \ r ` �E G ° C-4D §� & A � D �E 06 X / , K M n ` 0 a 0 E y % d ƒ \ ƒ C % \ E $ / \ g \ k / / \ 0 U) , § § kCD { k .69 > K \ § § \ § D ƒ c E 4 k 7 �7M I 11# a� �rrt for P b1io O!dia; 23'1�6Brookshi►e P Date. Iraq � kvrry P.O.:Box 302 t armelL'IN 46W :x302 USA 17f17120 fi {0� Bill To The City of Carmel One Civic Square Carmel, IN 46032 USA Attn: Nancy Heck P.O.No. Terms Due Date Ship Date Ship Via Project NET 30 Days 12/17/2016 11/17/2016 CA2519 106th Stre... Item Description Quantity Rate Amount Short Pak-Hourly 10-24-16 one camera shoot 3.16667 120.00 380.00 EDL-Capture 10-25-16-Capture footage 0.68333 90.00 61.50 Video Edit 10-25-16-Edit 2.88333 130.00 374.83 Video Edit 10-26-16-Edit 3.33333 130.00 433.33 Producer Time 10-26-16 review with George 0.23333 85.00 19.83 Video Edit 10-26-16-Edit 0.93333 130.00 121.33 Rendering 10-26-16-Render mov and mp4 0.53333 75.00 40.00 For the production of"The 106th Street Path to Zionsville" Upload File(s) 10-27-16 upload to Vimeo for review 0.25 30.00 7.50 Producer Time 10-27-16 send approval link for review 0.26667 85.00 22.67 Executive Producer Adm and review 0.4 135.00 54.00 Video Edit 11-7-16-Edit 0.13333 130.00 17.33 Rendering 11-7-16-Render mov and mp4 0.55 75.00 41.25 Upload File(s) 11-7-16-Upload mp4 to vimeo for approval 0.3 30.00 9.00 Upload File(s) 1148-16-Upload mp4 to Youtube and vimeo 0.25 30.00 7.50 Rendering 1148-16-Render mpeg2 for Telvue 0.33333 75.00 25.00 Upload File(s) 11-8-16-Upload mpeg2 to Telvue 0.21667 30.00 6.50 Rendering 11-8-16-Render 2 blu-rays for Telvue 0.93333 75.00 70.00 Producer Time 11-11-16-log blu-rays into database 0.11667 85.00 9.92 Tape HD Mini 11-11-16-used(1)60min tape 1 35.00 35.00 ®t tD 00v\j Cull c q '3(4 170 p.� . 3gg7 Happy Holidays from all of us to you and your family.► Total $1,736.49 I �' h s PaymentsiCredits $0.00 A�U&rhSJ Balance Due $1,736.49 Phone# 317-846-2345 Fax# 317-574-6620 omni@omnicentre.org http:/Awjw.omnicentre.org 0 ® � q � p > 02 O k N k -02 2 Z c / � -4 ° -4 ° > m / 0 k ./ � z q z � $ m § o / 0 k o -nO U) 00 § k 46 � / & 2. > k q E < $ m 0 j 9/ g e@ e@ ¥ �• 2 m 2 d ° D > E q / Z 2 2 \ 2 > -n O ° t o O % k | N) c ¥ # 3 R - 2 # ƒ g / M c § FLCD m 0 f F CD 2 k k / CL 2 F § # I 0) 7 , [ 0 g _ = SrE k z g 3$ Q o ■ ] m £ k E \ \ $ k ƒ CL 5, / ` E = / § N) $f � £ % o ) (D | ; %� o § f 7 G = G :1 m ° CL E 8 2 8 2 § \ ;$ » 0) :0m \ « 2$ E > \ )]A 0 \ / R k o C k2 Ckkk ƒ o #7\ « © © � 2 > fi j } � § | a/ \ } \/ i > ( \ 9 §/ & @ 0 > �E =r $ f 2 E \ M g $ � n 0 ` r 0 CD z k j \ \ { \ C \ ( o D CD 06 / / / M \ § m X ] k ( © \ 0 CL _ / D E \ ) % co \ k �*t d "n•�.'1{' Y +x' _ i lip.., Bill To The City of Carmel One Civic Square Carmel, IN 46032 USA Attn: Nancy Heck P.O. No. Terms Due Date Ship Date Ship Via Project NET 30 Days 12/17/2016 11/17/2016 CA2514 State of th... Item Description Quantity Rate Amount For the production of the"State of the City"2016 Short Pak-Hourly 10-11-16-Camera One podium coverage 3.75 120.00 450.00 Short Pak-Hourly 10-11-16-Camera Two audience and other scenes 3.83333 120.00 460.00 Upload File(s) 10-13-16 copy GoPro footage to server 0.2 30.00 6.00 Producer Time 10-17-16-Log tapes 0.16667 85.00 14.17 EDL-Capture 10-17-16-Capture footage 2.58333 90.00 232.50 Video Edit 10-17-16-Edit 1.58333 130.00 205.83 Video Edit 10-18-16-Edit 7.03333 130.00 914.33 Video Edit 10-19-16-Edit 0.55 130.00 71.50 Producer Time 10-19-16 review video 0.66667 85.00 56.67 Video Edit 10-19-16-Edit 2.41667 130.00 314.17 Video Edit 10-24-16-Edit 2.21667 130.00 288.17 Executive Producer 10-24-16 Final screening for changes 0.75 135.00 101.25 Video Edit 10-24-16-Edit 2.66667 130.00 346.67 Producer Time 10-24-16 review with George 0.68333 85.00 58.08 Rendering 10-24-16-Render mov and mp4 1.81667 75.00 136.25 Upload File(s) 10-25-16-Upload mp4 to vimeo for approval 1 30.00 30.00 Upload File(s) 10-26-16-Upload mp4 to Youtube 1 30.00 30.00 Rendering 10-27-16 render.mov file 0.66667 75.00 50.00 Rendering 10-27-16 render.mpeg file 1.06667 75.00 80.00 Upload File(s) 10-28-16 upload.mpeg file to TelVue video server 1.41667 30.00 42.50 Rendering 10-31-16-Render blu-ray 4.66667 75.00 350.00 Producer Time 11-3-16-Log blu-rays into database 0.1 85.00 8.50 ULAto r gyp,c). 3q I Happy Holidays from all of us to you and your family! Total $4,246.59 Payments/Credits $0.00 Balance Due $4,246.59 Phone# 317-846-2345 Fax# 317-574-6620 omni@omnicentre.org httpJtwww.omnioantre.org 5� �1 z z Bill To The City of Carmel One Civic Square Carmel, IN 46032 USA Attn: Nancy Heck P.O.No. Terns Due Date Ship Date Ship Via Project NET 30 Days 12/17/2016 11/17/2016 CA2519 106th Stre... Item Description Quantity Rate Amount Short Pak-Hourly 10-24-16 one camera shoot 3.16667 120.00 380.00 EDL-Capture 10-25-16-Capture footage 0.68333 90.00 61.50 Video Edit 10-25-16-Edit 2.88333 130.00 374.83 Video Edit 10-26-16-Edit 3.33333 130.00 433.33 Producer Time 10-26-16 review with George 0.23333 85.00 19.83 Video Edit 10-26-16-Edit 0.93333 130.00 121.33 Rendering 10-26-16-Render mov and mp4 0.53333 75.00 40.00 For the production of"The 106th Street Path to Zionsville" Upload File(s) 10-27-16 upload to Vimeo for review 0.25 30.00 7.50 Producer Time 10-27-16 send approval link for review 0.26667 85.00 22.67 Executive Producer Adm and review 0.4 135.00 54.00 Video Edit 11-7-16-Edit 0.13333 130.00 17.33 Rendering 11-7-16-Render mov and mp4 0.55 75.00 41.25 Upload File(s) 11-7-16-Upload mp4 to vimeo for approval 0.3 30.00 9.00 Upload File(s) 11-8-16-Upload mp4 to Youtube and vimeo 0.25 30.00 7.50 Rendering 11-8-16-Render mpeg2 for Telvue 0.33333 75.00 25.00 Upload File(s) 11-8-16-Upload mpeg2 to Telvue 0.21667 30.00 6.50 Rendering 11-8-16-Render 2 blu-rays for Telvue 0.93333 75.00 70.00 Producer Time 11-11-16-log blu-rays into database 0.11667 85.00 9.92 Tape HD Mini 11-11-16-used(1)60min tape 1 35.00 35.00 c)t t-D pcA./\.l 17.0a - Cu(o)t Cin P"vJ �1b�r q3 170 P � 3gg7 Happy Holidays from all of us to you and your family! Total $1,736.49 Ll -1 Payments/Credits $0.00 �rpMu ora Balance Due $1,736.49 Phone# 317-846-2345 Fax# 317-574-6620 omni@omnicentre.org httpJANww.omnicentre.org 0 w ° T D 3 O « } § 2 z CD z � / ° © > m >< q 2 w 2 m { ? z q w m E 2 c ;o 2 o ° zk - n e e 3 ® IP o k ° k C . § � � b � r } w _ > CD 0 k _0 m \ # § m m � z 0 n 0 f > -n O / § \ q E Z | J 0 Sr - 2 > F }0 / \ \ E C ƒ2 o m x 2 0 7 ( _ CD M k ■ R I 2 / , k \ z / CL m 3 a § 3 mr E Q / E g 2/ E o « E m - / 2 CL § ` / t 2 f C £ § o ) E |; fm , Q > %£ � � O E i ] \ 2CD ■$ © r ® k \� � , 03 z ) � # � C o � � k a m k {4 ƒ \ � C a / / © e 2 Z > fi / } § IC, �< \ 0 =3 / \$ = % �7 % q D / cx r \ a R 9 § # 0 z CD% y =rE $ C ¢ CD CD c CA/ [ 7 o \ / \ \ ( i� \ \ $ 2 A CD 90al } 00 ¥ \ omni Centre Professional Services Invoice The OMNI Centre for Public Media, Inc. Date Invoice# 12316 Brookshire Pkwy P.O. Box 302 Carmel. IN 46082-0302 USA 12/3/2016 OC6173 Bill To The City of Carmel One Civic Square Carmel, IN 46032 USA Attn: Nancy Heck P.O. No. Terms Due Date Ship Date Ship Via Project NET 30 Days 1/2/2017 12/3/2016 CA2490 Carmel 0... Item Description Quantity Rate Amount For Carmel Cable Maintenance and Oversight September and October 2016 Rendering 9-1-16-Mooncake promo mpeg2 render 0.03333 75.00 2.50 Upload File(s) 9-1-16-Mooncake promo mpeg2 upload 1 30.00 30.00 Upload File(s) 9-1-16-Mooncake promo upload mp4 to Youtube and vimeo 1 30.00 30.00 Upload File(s) 9-2-16 copy Clydesdale Horses GoPro footage to server 0.6 30.00 18.00 Producer Time 9-2-16-Programming channel 2.06667 85.00 175.67 Producer Time 9-6-16 scheduling and planning for Saturday evening shoot 0.33333 85.00 28.33 Producer Time 9-7-16 setup database for GoPro footage and make entires 3.4 85.00 289.00 Producer Time 9-8-16 program TelVue 0.16667 85.00 14.17 Producer Time 9-8-16 enter GoPro footage in archive library database 1.55 85.00 131.75 Producer Time 9-8-16-programming channel 0.83333 85.00 70.83 Producer Time 9-8-16 enter GoPro footage in archive library database 1.6 85.00 136.00 Rendering 9-9-16 render.mp4 file of Firefighter for a Day 0.31667 75.00 23.75 Producer Time 9-13-16 program TelVue 0.33333 85.00 28.33 Rendering 9-13-16-Render blu-rays for archive database 0.23333 75.00 17.50 Producer Time 9-13-16-Log blu-rays into database 0.25 85.00 21.25 Rendering 9-13-16 render.mov files of Carmel Xiangyang Student 0.66667 75.00 50.00 Environment videos with Carmel/OMNI ending slate Rendering 9-13-16 -Firefighter for a day, render blu-rays for database 0.25 75.00 18.75 Rendering 9-13-16-Firefighter for a Day, render blu-rays for Database 0.28333 75.00 21.25 Upload File(s) 9-13-16 copy Firefighter for a Day.mov file to video server for 0.26667 30.00 8.00 archiving Upload File(s) 9-13-16 upload Firefighter for a Day to Vimeo and YouTube 1 30.00 30.00 Producer Time 9-13-16-Programming channel 0.21667 85.00 18.42 Rendering 9-13-16-Xiangyang slate update, render blu-rays 1.66667 75.00 125.00 Producer Time 9-13-16-Xiangyang Slate update,log blu-rays into database 0.15 85.00 12.75 Producer Time 9-16-16 program TelVue 0.25 85.00 21.25 Producer Time 9-19-16 program TelVue 0.3 85.00 25.50 Happy Holidays from all of us to you and your family.► Total Payments/Credits Balance Due Phone# 317-846-2345 Fax# 317-574-6620 omni@omnicentre.org http://www.omnicentre.org Page 1 omni Centre Professional Services Invoice The OMNI Centre for Public Media, Inc. Date Invoice# 12316 Brookshire Pkwy P.O. Box 302 Carmel. IN 46082-0302 USA 12/3/2016 OC6173 Bill To The City of Carmel One Civic Square Carmel, IN 46032 USA Attn: Nancy Heck P.O.No. Terms Due Date Ship Date Ship Via Project NET 30 Days 1/2/2017 12/3/2016 CA2490 Carmel 0... Item Description Quantity Rate Amount Producer Time 9-20-16 program TelVue 0.15 85.00 12.75 Producer Time 9-20-16-Programming channel 0.33333 85.00 28.33 Producer Time 9-21-16 pick up various meeting DVD's at City Hall 0.41667 85.00 35.42 Producer Time 9-22-16 contacting about b-roll for Oktoberfest 0.25 85.00 21.25 Producer Time 9-23-16 program TelVue 0.36667 85.00 31.17 Producer Time 9-23-16 contacting about Oktoberfest shoot details 0.23333 85.00 19.83 Producer Time 9-23-16-programming channel 2.83333 85.00 240.83 Producer Time 9-26-16-Programming meetings 1.11667 85.00 94.92 Producer Time 9-26-16-Log tapes 2.2 85.00 187.00 Producer Time 9-28-16 contacting about updating the Winter Farmers Market 0.33333 85.00 28.33 Promo Producer Time 9-29-16 program TelVue 0.3 85.00 25.50 Rendering 9-29-16 render 2 Blu-ray discs of State of the City Promo 0.63333 75.00 47.50 2016 for archive library Producer Time 9-30-16 program TelVue 0.4 85.00 34.00 Producer Time 10-3-16 inquiring about video approvals 0.36667 85.00 31.17 Producer Time 10-4-16 program TelVue 0.25 85.00 21.25 Producer Time 10-7-16 program TelVue 2.6 85.00 221.00 Producer Time 10-10-16 program TelVue 0.18333 85.00 15.58 Producer Time 10-13-16 program TelVue 0.21667 85.00 18.42 Producer Time 10-18-16 program TelVue 0.3 85.00 25.50 Producer Time 10-18-16 update promo and shoot schedule 1.43333 85.00 121.83 Graphics Creation 10-19-16 create graphic for City of Carmel YouTube Channel 0.33333 120.00 40.00 Producer Time 10-24-16 program TelVue 0.4 85.00 34.00 Producer Time 10-24-16 work on 2017 Promo/Shoot schedule 1.1 85.00 93.50 Producer Time 10-24-16 obtain footage for editing 0.33333 85.00 28.33 Happy Holidays from all of us to you and your family.► Total Payments/Credits Balance Due Phone# 317-846-2345 Fax# 317-574-6620 omni@omnicentre.org http://www.omnicentre.org Page 2 omni Centre Professional Services Invoice The OMNI Centre for Public Media, Inc. Date Invoice# 12316 Brookshire Pkwy P.O. Box 302 Carmel. IN 46082-0302 USA 12/3/2016 OC6173 Bill To The City of Carmel One Civic Square Carmel, IN 46032 USA Attn: Nancy Heck P.O.No. Terms Due Date Ship Date Ship Via Project NET 30 Days 1/2/2017 12/3/2016 CA2490 Carmel 0... Item Description Quantity Rate Amount Executive Producer Meeting 10/19 at Sunrise with Nancy&Melanie; updating for 3.5 135.00 472.50 2017 Planning Guide today with Jim, scheduling of shows per last meeting Producer Time 10-25-16 phone call about Midtown East Parking Garage 0.2 85.00 17.00 Groundbreaking Graphics Creation 10-25-16 create graphic for City of Carmel YouTube Channel 0.98333 120.00 118.00 Producer Time 10-25-16 music research for City of Carmel YouTube Channel 0.25 85.00 21.25 Producer Time 10-25-16-programming plan commission meeting 0.08333 85.00 7.08 Producer Time 10-25-16 music research for City of Carmel YouTube Channel 0.48333 85.00 41.08 graphic Video Edit 10-25-16 edit City of Carmel YouTube Channel graphic 0.25 130.00 32.50 Rendering 10-25-16 render.mov, .mp4 and.mpeg files City of Carmel 0.25 75.00 18.75 YouTube Channel graphic Upload File(s) 10-25-16 upload.mp4 file to Vimeo for review,City of Carmel 1 30.00 30.00 YouTube Channel graphic Producer Time 10-26-16 program TelVue 0.51667 85.00 43.92 Executive Producer Adm.and review graphic for YouTube 10/25/16 0.75 135.00 101.25 Executive Producer Adm/Replacement of old music for graphics on Channel. 0.75 135.00 101.25 Producer Time 10-26-16 research and download music for TelVue slides 1.81667 85.00 154.42 Producer Time 10-26-16 program TelVue 0.38333 85.00 32.58 Producer Time 10-27-16 program TelVue 2.03333 85.00 172.83 Rendering 10-27-16 render.mpeg of City Carmel YouTube graphic 0.2 75.00 15.00 Upload File(s) 10-27-16 upload to TelVue video server, City Carmel 1 30.00 30.00 YouTube graphic Producer Time 10-27-16 program TelVue 1.26667 85.00 107.67 Producer Time 10-28-16 call about reviewing videos 0.16667 85.00 14.17 Producer Time 10-28-16 program TelVue 0.91667 85.00 77.92 Producer Time 10-28-16 Program TelVue 0.76667 85.00 65.17 Producer Time 10-31-16 program TelVue 0.21667 85.00 18.42 Happy Holidays from all of us to you and your family.! Total Payments/Credits Balance Due Phone# 317-846-2345 Fax# 317-574-6620 omni@omnicentre.org http://www.omnicentre.org Page 3 omni Centre The OMNI Centre for Public Media, Professional Services Invoice Inc. Date Invoice# 12316 Brookshire Pkwy P.O. Box 302 Carmel. IN 46082-0302 USA 12/3/2016 OC6173 Bill To The City of Carmel One Civic Square Carmel, IN 46032 USA Attn: Nancy Heck P.O.No. Terms Due Date Ship Date Ship Via Project NET 30 Days 1/2/2017 12/3/2016 CA2490 Carmel 0... Item Description Quantity Rate Amount Producer Time 10-31-16 sending video links for approval 0.23333 85.00 19.83 Producer Time 10-31-16 program TelVue 0.18333 85.00 15.58 OIL 4o t-1 � s ) sv I 01 0. 7 0 Happy Holidays from all of us to you and your family.! Total $4,533.58 Payments/Credits $0.00 Balance Due $4,533.58 Phone# 317-846-2345 Fax# 317-574-6620 omni@omnicentre.org http://www.omnicentre.org Page 4