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HomeMy WebLinkAbout306511 `�Q`• CITY OF CARMEL, INDIANA VENDOR: 00350965 �` OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: S""`12,977.41 ONE CIVIC SQUARE PO BOX 302 CHECK NUMBER: 306511 „ 4 CARMEL, INDIANA 46032 CARMEL IN 46082-0302 CHECK DATE: 12/21/16 9«1T"jj.: DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT RECRUITMENT VIDEO 1110 4341999 34428 OC6141 -312.41 EQUIPMENT MAINTENANCE 1203 4351501 33590 006179 730.84 6,277.07 CITY PROMOTION ADVERT 1203 4346500 006180 1,400.91 EQUIPMENT MAINTENANCE 1203 4351501 33590 OC6183 4,881.00 RECRUITMENT VIDEO 1110 4341999 34428 OC6185 ? \ O > 0 2 0 CA) CD CD 0 > k k 0 � § C) z m g q 2 q m # 2 K o o ¢ 0 k % qo % 2 2 k § ® m g E ) 3 0 © # § -n � \ m w § § CA 0 ,[ � CD 3 / / { $ \ § . q 0 q m m o 2 _ k > > Q. 2 n 2 ( 69 > -n O CD \ -4 § O # P P E m f e I z � § / \ - E o PL ƒ i \ / / $ J i 0. » s n -nQ = x 3 ; $ & _ C 7 { m - I ® k / CD , \ ° C m - _ CD Z . k Q\ / } g 0 § E \\ iJ � 411 k \ CL # \ , S [ ° E 2 E { 7 f ƒ N f 2 ; 7 CL § § § m :3 \ � % k j ) k ) k } D / .« 0 0 / \ = 2 § R2o / 0 §/ k / k 2 2 q ƒ / § ] C \ 0 � w e \ CL g 0 Z /� ° R � N 2E § k } �_� a a 0 D m2 / _/ { o j/ \ \ ƒ } M o } n / / d CD \ k r- 0 CD © j C o m � /CD CD2 ° CD [ 2. 2 CD M $ CL 0 \ z CD / , 2. \ \ \ f q K / # 5 0 2 ƒ \ { § ° \ 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 12/14/2016 OC6183 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 1/13/2017 12/14/2016 CA2520 Carmel 0... Item Description Quantity Rate Amount Carmel Station Oversight and Maintenance for November thru December 13, 2016 Producer Time 11-1-16 phone calls about reviewing videos 0.21667 85.00 18.42 Producer Time 11-2-16 program TelVue 0.91667 85.00 77.92 Producer Time 11-9-16 program TelVue 0.26667 85.00 22.67 Producer Time 11-11-16-programming channel 2.16667 85.00 184.17 Video Edit 11-16-16 update Farmers Market video 0.33333 130.00 43.33 Rendering 11-16-16 render.mov, .mpeg and.mp4 files of Winter 0.48333 75.00 36.25 Farmers Market Upload File(s) 11-16-16 upload Farmers Market video to TelVue video 1 30.00 30.00 server Producer Time 11-16-16-programming channel 1.2 85.00 102.00 Upload File(s) 11-22-16 upload Winter Farmers Market promo to YouTube 1 30.00 30.00 Upload File(s) 11-22-16 upload Winter Farmers Market to Vimeo 1 30.00 30.00 Producer Time 11-23-16 program TelVue 1.38333 85.00 117.58 Producer Time 11-28-16 Veterans Day review with George 0.9 85.00 76.50 Producer Time 12-2-16 program TelVue 0.58333 85.00 49.58 Producer Time 12-2-16-Programming channel 1.58333 85.00 134.58 Producer Time 12-5-16 program TelVue 1.35 85.00 114.75 Upload File(s) 12-6-16 upload Rebirth of Station 44 to YouTube 1.25 30.00 37.50 Producer Time 12-6-16 send website YouTube link for Rebirth of Fire Station 0.25 85.00 21.25 44 Upload File(s) 12-6-16 upload Rebirth of Fire Station 44 to TelVue video 1.16667 30.00 35.00 server Producer Time 12-8-16 going through TelVue playlist and making list of 0.5 85.00 42.50 shows that could be used with Archive graphic Producer Time , 12-8-16 program TelVue 1.63333 85.00 138.83 Producer Time 1248-16 phone call about approving videos 0.33333 85.00 28.33 Producer Time 12-13-16 program TelVue 1 0.35 1 85.001 29.75 Happy Holidays from all of us to you and your family. Total $1,400.91 Payments/Credits $0.00 Balance Due $1,400.91 1 (jt�Wan `MG til 2Ulan U, �-{ S � Phone# 317-846-2345 Fax# 317-574-6620 omni@omnicentre.org http://www.omnicentre.org 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 12/13/2016 OC6179 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 1/12/2017 12/13/2016 CA2487 Holiday Tr... Item Description Quantity Rate Amount For the production of the"Holiday Trolley 2016"Promo Video Edit 11-10-16-Edit 1.5 130.00 195.00 Video Edit 11-11-16-edit 2.91667 130.00 379.17 Rendering 11-14-16-Render mov and mp4 0.08333 75.00 6.25 Upload File(s) 11-14-16-upload mp4 to vimeo for approval 1 30.00 30.00 Video Edit 11-18-16-edit 0.16667 130.00 21.67 Rendering 11-18-16-render mov and mp4 0.08333 75.00 6.25 Upload File(s) 11-18-16-upload mp4 to Vimeo for approval 1 30.00 30.00 Rendering 11-18-16-render mpeg2 for Telvue 0.03333 75.00 2.50 Upload File(s) 11-18-16-upload mpeg2 to Telvue 1 30.00 30.00 Upload File(s) 11-29-2016-upload mp4 to Youtube 1 30.00 30.00 Happy Holidays from all of us to you and your family. Total $730.84 Payments/Credits $0.00 Balance Due $730.84 Phone# 317-846-2345 Fax# 317-574-6620 omni@omnicentre.org http://www.omnicentre.org 0 t ,, t D2q 2 m _ 3 0 00 T O co z C>° Xq\ U m� q0 a X - $ / / \ / / \ O % q§ # § c / T $ \ o \ CD _0 m � 2 E w 2 § 2 ƒ f > O 2 \ q 2 \ 6 | $ , § \ 2 E » (n # $ g E y $ � E E » i E 7 § K c , j R i v k - 69 CD 2 / k Q 0) / w ( % a E - C - i ) @ % / 8 ƒ = \ / CD 0 k k = / \ I k \ 7 CL k 0 g C 7 p * ƒ § I 3 a o E k_I ma k , / m o C f ƒ k\ \ k 4 \ m . CD - cr ; 0 c # fCD 0 CD CLCD i D \ � � ) \ C E CD 0 k \ z \ (k O £ CD g§ 2 2 7° m ƒ \ C o # Z § /\ CD CD° / / -4 / � ° k \ G 0 fE E / ; §/ \ ) m a E > a� « E nm \ 3 \ ) / \ n ? 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D � q E k o � 2 > 3 ƒ T. � 0) CL0 T k 3 § - > g \ 2 2 R 7 > O ; %oO / ) c m | = q w J a i 3 R # k0 k c § k ƒ A E « 0 $ CL m , W 2 k c G 2 D CL ; 2 § § 0 § O E » Z 0- )% \ G \ a I ]0 \Eq $ 7 $ - , i i { 5 < / \ C E 2 E f m = 7 0 \ E ; , - ƒ m § E ! ƒ$ \ § \ { \ \$ 0 D ) Z7E § k R c / � J 0 /} kk k ƒ \ � \ 2ID/ © k C) Z ( @ A o %k k k c } e/ 7 E 2 f0 D, �0 CD o D ?e ) v g i > 6R $ ] r / E 2 0 \ 0 a / j E \ \ r- 0 (D ¥ 3 % ) / 7 $ C at % \ § $ / p = o $ ] « � k / B \ \ \ } § \ 7 $ r CL $ 2 C § % g z ° \ 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 12/13/2016 OC6180 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 1/12/2017 12/13/2016 CA2516 Songbook... Item Description Quantity Rate Amount For the production of"Songbook Celebration 2016" Producer Time 10-13-16 organizing audio feed for program 0.18333 85.00 15.58 Producer Time 10-13-16 emails and scheduling for shoot 0.65 85.00 55.25 Producer Time 10-14-16 emails,scheduling,etc... 0.48333 85.00 41.08 Producer Time 10-14-16 emails,scheduling,etc... 0.23333 85.00 19.83 Short Pak-Hourly 10-15-16 Operate Camerra 1 8.93333 120.00 1,072.00 Short Pak-Hourly 10-15-16-Operate Camera 2 8.86667 120.00 1,064.00 Upload File(s) 10-17-16 copy GoPro Footage to server 0.45 30.00 13.50 Producer Time 10-19-16 log tapes in archive library database 0.35 85.00 29.75 EDL-Capture 10-25-16 capture 1.33333 90.00 120.00 Producer Time 10-26-16-Log tapes 0.65 85.00 55.25 EDL-Capture 10-26-16 Capture 2.08333 90.00 187.50 EDL-Capture 11-1-16 Capture 0.8 90.00 72.00 Producer Time 11-7-16-Log Tapes 2.06667 85.00 175.67 EDL-Capture 11-18-16 Capture 0.96667 90.00 87.00 Video Edit 11-22-16 edit 0.41667 130.00 54.17 Video Edit 11-22-16 edit 3.08333 130.00 400.83 Video Edit 11-23-16 edit 2.78333 130.00 361.83 Video Edit 11-23-16 edit 2.15 130.00 279.50 Video Edit 11-25-16 edit 2.96667 130.00 385.67 Video Edit 11-25-16 edit 5.03333 130.00 654.33 Video Edit 12-1-16 edit 1.58333 130.00 205.83 Rendering 12-1-16 render timeline 4.75 75.00 356.25 Rendering 12-2-16 render timeline 0.75 75.00 56.25 Producer Time 12-2-16 review with Staff 0.21667 85.00 18.42 Rendering 12-2-16 render.mov file 0.83333 75.00 62.50 Rendering 12-2-16 render.mp4 file 1.58333 75.00 118.75 Upload File(s) 12-2-16 upload to Vimeo 1.5 30.00 45.00 Producer Time 12-5-16 send Vimeo link for approval 0.25 85.00 21.25 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 12/13/2016 OC6180 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 1/12/2017 12/13/2016 CA2516 Songbook... Item Description Quantity Rate Amount Producer Time 12-8-16 Post production activities email,etc... 0.21667 85.00 18.42 Video Edit 12-9-16 edit 0.68333 130.00 88.83 Video Edit 12-13-16 edit 1.08333 130.00 140.83 Happy Holidays from all of us to you and your family. Total $6,277.07 Payments/Credits $0.00 Balance Due $6,277.07 Phone# 317-846-2345 Fax# 317-574-6620 omni@omnicentre.org http://www.omnicentre.org Page 2