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HomeMy WebLinkAbout309053 03/07/17 ���"'� CITY OF CARMEL, INDIANA VENDOR: 00350965 ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $.... "243.00" ? � CARMEL, INDIANA 46032 Po Box 302 CHECK NUMBER: 309053 +M�iTON CARMEL IN 46082-0302 CHECK DATE: 03/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 OC6200 85.33 OTHER CONT SERVICES 1120 4350900 OC6201 157.67 OTHER CONT SERVICES 0 q Q ? 3 2/ O \ � 3 / 0 \ / ® m \ 2 % a E m 0 � X (A) O $ § 0 0 2 k m k � a) ® O @ E § § m n 0 6 ® _ ■ -n # w ; ] > § \ / 0 _0 0 § §-n > � 3 / G S g G § m \ § 3 ® > K z � 2 z O 2 4O < 0 O COD A ° | \ d § § $ J > e% \ \ / k \i ( \ ° ƒ E 2 0 m , w ? ; n v A a 7 a _ E f f $ # f = f Vi- CL \ \ J \ i / CD $ 3 / a - E % 2 o k ° E _ , i � \ @ ƒ & - E CL w { jt f/ kC, § R R / ± E« �_ , § m § s CL 0 -4 CD 2 § --I \ } ( m = D \ ) - # § k CD \�/ § � \ m 0) �\ zo O \ eBN) m ƒ - � 0 ° m \ / CD Zr / / / 0_< _u 90 > }_ƒ ( \ { �/ ) o ° 3 � 2 / 3 G 0 / / 0 _E / - \ CD \ r- 0 E ¥ 7 ) \ C c ® U) f % ( ƒ § q / } = O g ] \ � CCL D\ / \ ] § kCRCD z ° , _ > f CD § f a CD e 0 . 91) 00 CD z -4 � \ 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 1/20/2017 OC6201 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 Ship Via Project NET 15 Days 2/4/2017 1/20/2017 CA2543 one DVD... Item Description Quantity Rate Amount Rendering 12-2-16 burn one DVD copy-Station 44 Grand Opening 0.78333 75.00 58.75 Producer Time 12-6-16 create DVD label and print 0.31667 85.00 26.92 Rendering 12-2-16 burn DVD copy-Rebirth of Station 44 0.45 75.00 33.75 Producer Time 12-6-16 create DVD label and print 0.45 85.00 38.25 It is our privilege to serve you! The OMNI Centre Staff. Total $157.67 Payments/Credits $0.00 Balance Due $157.67 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 1/20/2017 OC6200 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 Ship Via Project NET 15 Days 2/4/2017 1/20/2017 CA2542 two DVD's... Item Description Quantity Rate Amount Rendering 12-2-16 burn 2 DVDs-"Maintenance Facility Dedication 0.5333 75.00 40.00 Ceremony" Producer Time 12-6-16 Graphics create DVD label and print 0.53333 85.00 45.33 It is our privilege to serve you! The OMNI Centre Staff. Total $85.33 Payments/Credits $0.00 Balance Due $85.33 Phone# 317-846-2345 Fax# 317-574-6620 omni@omnicentre.org http://www.omnicentre.org