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HomeMy WebLinkAbout309188 03/14/17 9��'''•� CITY OF CARMEL, INDIANA VENDOR: 00350965 0 ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $""`"5,574.49` a° CARMEL, INDIANA 46032 Po BOX 302 CHECK NUMBER: 309188 +*,roN..., CARMEL IN 46082-0302 CHECK DATE: 03/14/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4351501 100038 OC6206 3,756.07 EQUIPMENT MAINTENANCE 1203 4341970 100037 OC6211 439.83 CABLE CHANNEL PRODUCT 1203 4341970 100037 OC6212 1,378.59 CABLE CHANNEL PRODUCT 0 n O < « k q _0O > o � § O 0 0 0 Co 2 2 z / c % w w ■ r / m ® k q z q q m A �9 2 %OL z 0 0 0 0 z k -n k § ) 0 ] ® O 2 \ _ § q / WCD / a G < _0 � rQ 2 { m n , w _ 0 ƒ 3 ƒ 7 e $ e $ : q 0 2 q m w w # 2 ° > Q 2 3 3 K ® 2 4 -A > - p / p PD \ k CD d d Z | U , % t 2 f I § § k R $$ 0 ƒ / $ K 2 / \3 m k 2 \ } ;RCL f I f 2 / 7 � ƒ g - oEr ! E § , 0 / 00 g\ §m ° £ »i E / ;C? af w a) G _ CL f § k f 3 % o ( ; � - t 6° G § G §_ m § e / (A) j C \ § m \ G c \$ 0 D \ ) / = _ 0 _ 0 \ 0 k O § § m ƒ C o 2 / to Z > *Z ° } 2 \ _ CD acn < \ / CD _ \\ % � � D §/ & 6E 0m D 00 / } X ƒ / � M $ k \ § CD / i 0 7 # & Q ) ®ƒ \ CDC (Dk c / ° \ / 0 \ ) 0 \ / % { CDk / / { a CD 2. / k w 0 \ < @ 9 / ��` to co � � 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 2/27/2017 OC6211 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 3/29/2017 2/27/2017 CA2565 Valentine... Item Description Quantity Rate Amount For updating the Carmel Valentine Gallery Promo-2016 Video Edit 2-3-17 edit 0.7 130.00 91.00 Rendering 2-3-17 render digital juice backgrounds 1.58333 75.00 118.75 Video Edit 2-3-17 edit 0.2 130.00 26.00 Rendering 2-3-17 render editing timeline 0.53333 75.00 40.00 Rendering 2-3-17 render.mov, .mpeg and.mp4 files 0.41667 75.00 31.25 Upload File(s) 2-3-17 upload to Vimeo 1 30.00 30.00 Upload File(s) 2-3-17 upload to TelVue video server 1 30.00 30.00 Upload File(s) 2-6-17 upload to YouTube 1 30.00 30.00 Producer Time 2-6-17 send YouTube link for website 0.2 85.00 17.00 Rendering 2-8-17-Render 2 blu-rays for database 0.25 75.00 18.75 Producer Time 2-8-17-Log blu-rays into database 0.08333 85.00 7.08 ( 000?7 It is our privilege to serve you! The OMNI Centre Staff. Total $439.83 Payments/Credits $0.00 Balance Due $439.83 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 2/27/2017 OC6212 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 3/29/2017 2/27/2017 CA2584 Media Co... Item Description Quantity Rate Amount For the production and streaming of the Press Conference on the Monon Blvd. Feb 7, 2017 Short Pak-Hourly 2-7-17 one camera shoot 3.08333 120.00 370.00 Graphics Creation 2-7-17 graphics 0.66667 120.00 80.00 EDL-Capture 2-7-17-Capture footage 0.51667 90.00 46.50 Producer Time 2-7-17-Log tape 0.16667 85.00 14.17 Music-Research 2-7-17 research music 0.25 85.00 21.25 Video Edit 2-7-17-Edit 3.1 130.00 403.00 Rendering 2-7-17-Render mov and mp4 1.46667 75.00 110.00 Upload File(s) 2-7-17-Upload mp4 to Vimeo for approval 1 30.00 30.00 Rendering 2-7-17-Render mpeg2 for Telvue 0.56667 75.00 42.50 Upload File(s) 2-9-17 upload to YouTube 1 30.00 30.00 Upload File(s) 2-9-17 upload to TelVue video server 1 30.00 30.00 Tape HD Mini 2-23-17 used one 60 minute HDV videotape 1 35.00 35.00 Rendering 2-23-17-Render 2 blu-rays for database 2.08333 75.00 156.25 Producer Time 2-23-17-Log blu-rays into database 0.11667 85.00 9.92 OIL to � e It is our privilege to serve you! a OMNI Centre Staff. Total $1,378.59 Payments/Credits $0.00 Balance Due $1,378.59 Phone# 317-846-2345 Fax# 317-574-6620 omni@omnicentre.org http:/twww.omnicentre.org / Gq _0 \ 3 2 p _$ \ \_� *k z 2 0 zf c C n / m ® k { q q � o ;o C o < 0 k k O k \ 3 ® / 3 \ E © § 2 C $ _ E } § a 0 k ƒ o � o _0 m m 3 - % _ § O CL �_ 2 3 O k ® 2 < 7 > O \ \ w w | 6 J i 3 F - z R \ (R / k k § w x /ƒ \ \ / CL 2 \ , n I 7 ,ƒ - o 7 n z R $ \ 2 0 = a r4- 0 o D a ° » & _ \ k ƒ CL } } w , ; f f [ IQ « 3 § o ƒ y m G m O = - /cr 47 \ § ) \ / @ ° \$ 0 D \ ) c) # § / \ / a $ 0 g k § m ƒ \ = � \ ) 7CD © �_ > CD %E 2 C C/) [ ( �< / 70 o & \ § / - §/ D \ R = > CD \ ƒ \ q m n 0 ° r I k % ) / { ƒ C m 0 / k / ° / _ _� M \ § ] K \ \ ( \ f 2 ƒ \ { 9 } ® k 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 2/27/2017 OC6206 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 3/29/2017 2/27/2017 CA2552 Carmel 0... Item Description Quantity Rate Amount Station oversight for Jan and Feb 2017 Rendering 11-7-16-Nov 2 meeting,render mpeg2 for teivue 0.05 75.00 3.75 Producer Time 1-3-17 program TelVue 0.36667 85.00 31.17 Producer Time 1-5-17 program TelVue 0.25 85.00 21.25 Producer Time 1-5-17 working on Government TV schedule for website& 0.66667 85.00 56.67 program channel Rendering 1-9-17 render 2 Blu-ray discs of Songbook Celebration for 1.06667 75.00 80.00 archive library Producer Time 1-10-17 program TelVue 0.28333 85.00 24.08 Rendering 1-10-17 render 2 Blu-ray discs of Songbook Celebration 1.5 75.00 112.50 Interviews for archive library Producer Time 1-11-17 program TelVue 1.93333 85.00 164.33 Producer Time 1-11-17 enter Blu-ray disc masters in archive library database 0.43333 85.00 36.83 Producer Time 1-12-17 phone call,email about video reviews 0.38333 85.00 32.58 Producer Time 1-12-17 log Blu-ray master discs in archive library database 0.23333 85.00 19.83 Rendering 1-12-17 burn 2 Blu-ray discs of Veterans Day Ceremony 2016 1.25 75.00 93.75 for archive library Producer Time 1-13-17 program TelVue 0.15 85.00 12.75 Producer Time 1-19-17 program TelVue 0.18333 85.00 15.58 Producer Time 1-20-17 working on shoot-promo schedule for 2017 0.43333 85.00 36.83 Producer Time 1-20-17 program TelVue 0.38333 85.00 32.58 Video Edit 1-23-17 edit new 2017 copyright graphic 0.33333 130.00 43.33 Rendering 1-23-17 render.mov, .mp4 and.mpeg files of Sotheby's Press 0.91667 75.00 68.75 Conference Upload File(s) 1-23-17 Upload Sotheby's to YouTube 1 30.00 30.00 Upload File(s) 1-23-17 upload Sotheby's to TelVue video server 1 30.00 30.00 Video Edit 1-23-17 edit YouTube Channel Subscribe videos 1.05 130.00 136.50 Rendering 1-23-17 render.mpeg files of YouTube Channel Subscribe 0.3 75.00 22.50 videos It is our privilege to serve you! The OMNI Centre Staff. 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 2/27/2017 OC6206 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 3/29/2017 2/27/2017 CA2552 Carmel 0... Item Description Quantity Rate Amount Upload File(s) 1-23-17 upload to TelVue video server YouTube Channel 1 30.00 30.00 Subscribe videos Producer Time 1-24-17 working on promo/shoot schedule and searching for 1.83333 85.00 155.83 Valentine Gallery Walk interview comments Producer Time 1-24-17 program TelVue 2.4 85.00 204.00 Producer Time 1-24-17 program TelVue 0.33333 85.00 28.33 Rendering 1-24-17 render 2 Blu-ray discs Encore Sotheby's for archive 1.16667 75.00 87.50 library Producer Time 1-24-17 working on shoot/promo schedule form with Sandra 0.36667 85.00 31.17 Executive Producer Reviewing 2017 schedule with Jim,entering information, 6.66667 135.00 900.00 discussing interviews from 2016 Valentines Walk,bike footage etc.; 1/23/17 Meeting at Donatello's with Nancy and Melanie. Producer Time 1-25-17 program TelVue 0.16667 85.00 14.17 Tape HD Mini 1-26-17 used one 60-min.mini-DV videotape for Encore 1 35.00 35.00 Sotheby's Press Conference Producer Time 1-26-17 program TelVue 0.33333 85.00 28.33 Producer Time 1-27-17 log Blu-ray master discs in archive library database 0.5 85.00 42.50 Producer Time 1-30-17 working with Bight House about technical issue with 0.46667 85.00 39.67 cable out at City Hall Producer Time 2-6-17 update promo/shoot schedule with dates and times 0.75 85.00 63.75 Producer Time 2-6-17 working with Richard and Melanie embedding the 0.6 85.00 51.00 Channel schedule into the webpage Producer Time 2-8-17 program TelVue 0.4 85.00 34.00 Producer Time 2-8-17 review various promo's with George 0.46667 85.00 39.67 Producer Time 2-9-17 program TelVue 2.58333 85.00 219.58 Producer Time 2-9-17 program TelVue 1.05 85.00 89.25 Producer Time 2-10-17 log various Blu-ray masters in archive library 0.46667 85.00 39.67 database It is our privilege to serve you! The OMNI Centre Staff. 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 2/27/2017 OC6206 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 3/29/2017 2/27/2017 CA2552 Carmel 0... Item Description Quantity Rate Amount Producer Time 2-16-17 prepare for Farmers Market meeting 0.26667 85.00 22.67 Producer Time 2-16-17 farmers market meeting 1.83333 85.00 155.83 Producer Time 2-16-17 program TelVue 0.46667 85.00 39.67 Producer Time 2-22-17 making list of promos to do for 2017 0.33333 85.00 28.33 Producer Time 2-22-17 program TelVue 2.76667 85.00 235.17 Producer Time 2-24-17 program TelVue 0.41667 85.00 35.42 (A,` IP It is our privilege to serve you! The OMNI Centre Staff. Total $3,756.07 Payments/Credits $0.00 Balance Due $3,756.07 Phone# 317-846-2345 Fax# 317-574-6620 omni@omnicentre.org http://www.omnicentre.org Page 3