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HomeMy WebLinkAbout309612 03/27/17 (9, ) CITY OF CARMEL, INDIANA VENDOR: 00350965 ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: S"""`11,837.07" CARMEL, INDIANA 46032 PO BOX 3Nz46082-0302 CHECK NUMBER: 309612 CHECK DATE: 03/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4341970 100037 005836 3,755.74 CABLE CHANNEL PRODUCT 1203 4341970 100037 OC6160 1,045.33 CABLE CHANNEL PRODUCT 1203 4341970 100037 OC6181 7,036.00 CABLE CHANNEL PRODUCT 0 o n -0 O ƒ « } § \ § \ § \ § k k 2 7 O } CA) G) CA) C0-4 > 7 q q \ 9 ( 2 k o ReRmR \ 0z -n M ? f n m 0) w M ] O 'Go 6 E - Q / —1. -0 C co 0 v r § t ca - > / 0 \ \ $ § \ \ $ E q . q 0 f ) G ) :3 D & 2 7 7 7 z / § f 7 CD q S q \ % ) o (D $ GO �4 § = o w � ¥ 6 k § \ 2 E 2 / z £ g # y @ E § % i 7 / E 7 0 i / § ) § � Q ƒ _ a q FCL m # f f 2 0 § ƒ E - CL / k 2 \ % \ § & o q = a E § n 2 7 A 2 J i � k E / / w » § J \ E E ƒ N Z ± g o C _ » - a ƒ \Z q § - _ r S \ S S 2 ® §/ _ _ ® CD \ crOL CD f \ 0 } 0 / / 0 co \ 0 0 o k o 0 k )e \ 2 § 2 m ƒ \ / C a ) J ° 0) ft D f z » _ } ro j — \ _0 } U)0 m_R - > \$ CD \ / � 7 \ } M / 0 z § K M n PD } j \ r 0 £ ¥ 2 � % § C ® \ - Q § = E $ / } o 2. CL 2 CD CD M / Q 7L ] kk 7 2 0 k 7 7 2 D A \ o a w Q . © < /$ § < 8 Cl) k � k . .. .. Pq, Services In'a e :131$ ., my )�'8 to Date )(flit rnae 6(> =030 USA OC Phone# 317-846-2345 omni@omnieentre.org 11/11/20141. Fax# 317-574-6620 http://www.omnicentre.org Bill To The City of Carmel One Civic Square Carmel,IN 46032 USA Attn: Nancy Heck P.O.No. Terms Due Date Ship Date Project 31763 NET 30 Days 12/11/2014 11/11/2014 CA2107 State of City... Item Description Quantity Rate Amount For the Coverage and Preparation of the"State of the City-2014" PrePro Time 10-7-14 planning emails,etc... 0.33333 85.00 28.33 Short Pak-Hourly 10-08-14 Camera One,Videographer and Expendables 3.33333 120.00 400.00 Short Pak-Hourly 10-08-14 Camera Two,Videographer and Expendables 3.6 120.00 432.00 EDL-Capture 10-21-14 Capturing the DVCPro footage for the State of the City 0.41667 90.00 37.50 address. EDL-Capture 10-21-14 Captured the HDV footage for the State of the City 0.58333 90.00 52.50 address. Tape HD Mini 10-21-14 Used 1 HDV 88 Minute Tape for the State of the City 2 35.00 70.00 address and 1 DVCPro Tape for Camera Two Library Maintenance 10-21-14 Adding both DVCPro and HDV Tapes to our tape library 0.13333 85.00 11.33 for archiving Video Edit 10-22-14 Editing the State of the City 8.91667 130.00 1,159.17 Video Edit 10-23-14 Editing the State of the City address 6.08333 130.00 790.83 Video Edit 10-24-14 Editing State of the City 1.5 130.00 195.00 Rendering 10-24-14 Exporting.mov for the State of the City address 0.33333 75.00 25.00 Producer Time 10-24-14 Going over State of the City with Sandra for approval 0.33333 85.00 28.33 Rendering 10-24-14 Creating stream for approval for the State of the City 1.25 75.00 93.75 address Rendering 10-24-14 Rendering.mpeg from.mov for the State of the City for 1.08333 75.00 81.25 approval and to go on the air Video Edit 11-6-14 edit 0.21667 130.00 28.17 Rendering 11-6-14 render.mov file 0.33333 75.00 25.00 Video Edit 11-6-14 edit 0.13333 130.00 17.33 Rendering 11-6-14 render.mov file 0.23333 75.00 17.50 Rendering 11-6-14 render broadcast.mpeg 0.95 75.00 71.25 Upload File(s) 11-7-14 upload broadcast.mpeg file to TelVue video server 2.21667 30.00 66.50 Rendering 11-7-14 render.mp4 0.23333 75.00 17.50 Social Media Upload 11-7-14 upload to YouTube 1 0.33333 1 30.001 10.00 Happy Holidays from all of us to you and your family! Total Payments/Credits Balance Due Page 1 Of CA # , � t��k* r �■. ■ .. . , -Services Ir v retie +. x 12316'BGoM Box Carmel,IN 46082=0302 USA Date In 4 w x . Phone# 317-846-2345 omni@omnicentre.org 11/11!2014 4C r Fax# 317-574-6620 http://www.omnicentre.org Bill To The City of Carmel One Civic Square Carmel,IN 46032 USA Attn: Nancy Heck P.O.No. Terms Due Date Ship Date Project 31763 NET 30 Days 12/11/2014 11/11/2014 CA2107 State of City... Item Description Quantity Rate Amount Creation-DvD 11-7-14 render 2 DVD's for OMNI archive library 0.5 85.00 42.50 Rendering I1-7-14 render silverlight stream 0.73333 75.00 55.00 Happy Holidays from all of us to you and your family! Total $3,755.74 Payments/Credits $0.00 Balance Due $3,755.74 Page 2 h { Cenfi �. ` i r k ervices Invo OMNI C�for Fabric its, ,, Dat+b Irian # 1�t Brookshir8 Pkwy P.O. Box 302 Carmel. IN 46082-0302 USA 11/14/2016 OC@ } 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 12/14/2016 11/14/2016 CA2272 Songbook... Item Description Quantity Rate Amount Edit and Airing of"Songbook Academy-Madelyn Steurer' Video Edit 8-14-15 edit open 0.58333 130.00 75.83 Video Edit 8-17-15 edit open 0.48333 130.00 62.83 Upload File(s) 11-19-15 copy files from external hard drive to array for 1.33333 30.00 40.00 editing EDL-Capture 11-19-15 capture 1.43333 90.00 129.00 Video Edit 11-20-15 edit 2.95 130.00 383.50 Video Edit 11-20-15 edit 1.16667 130.00 151.67 Video Edit 11-23-15 edit 0.75 130.00 97.50 Rendering 11-23-15 render.mov and.mp4 files 1 75.00 75.00 Upload File(s) 11-23-15 upload .mp4 file to Vimeo for review 1 30.00 30.00 It is our privilege to serve you! The OMNI Centre Staff. Total $1,045.33 Payments/Credits $0.00 Balance Due $1,045.33 Phone# 317-846-2345 Fax# 317-574-6620 omni@omnioentre.org http://www.omnioantre.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 OC6181 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 CA2517 Bicentenni... Item Description Quantity Rate Amount For the production of the Bicentennial Torch Celebration Producer Time 10-13-16 planning and scheduling for the shoot 0.48333 85.00 41.08 Short Pak-Hourly 10-13-16 Camera 1 on the podium and interviews 2.98333 120.00 358.00 Short Pak-Hourly 10-13-16-Operate cam 2 2.76667 120.00 332.00 EDL-Capture 10-14-16 capture 1.33333 90.00 120.00 Producer Time 10-14-16 log videotapes in archive library database 0.53333 85.00 45.33 Video Edit 10-17-16 edit 0.81667 130.00 106.17 Video Edit 10-17-16 edit 0.6 130.00 78.00 Upload File(s) 10-17-16 copy GoPro footage to server 0.75 30.00 22.50 Video Edit 10-17-16 edit 2.46667 130.00 320.67 Video Edit 10-18-16 edit 0.56667 130.00 73.67 Video Edit 10-18-16 edit 0 130.00 0.00 Video Edit 10-18-16 edit 0.58333 130.00 75.83 Video Edit 10-18-16 edit 3.26667 130.00 424.67 Executive Producer Interviews at event. 1.75 135.00 236.25 Producer Time 10-28-16 research pics to use in video 0.75 85.00 63.75 Producer Time 10-28-16 research pictures,email, making contacts, etc... 0.41667 85.00 35.42 Producer Time 10-31-16 reviewing photos to include in the video and email 1.91667 85.00 162.92 Indiana Bicentennial Commission about obtaining the photos Producer Time 10-31-16 review drone footage of the Bicentennial event 0.33333 85.00 28.33 Producer Time 10-31-16 making contact about obtaining photos 0.2 85.00 17.00 Producer Time 11-1-16 making contact about pictures 0.25 85.00 21.25 Producer Time 11-2-16 contact Jeff Worrell about doing a voice over. 0.3 85.00 25.50 Producer Time 11-2-16 review sound bites 0.4 85.00 34.00 Short Pak-Hourly 11-2-16 setup and shoot voice over with Jeff Worrell 1.73333 120.00 208.00 Executive Producer Research, preparation of intro questions, interview Jeff audio; 1.88333 135.00 254.25 Jim planning Producer Time 11-2-16 working with photos 0.36667 85.00 31.17 EDL-Capture 11-3-16 capture 0.35 90.00 31.50 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 12/13/2016 OC6181 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 CA2517 Bicentenni... Item Description Quantity Rate Amount Producer Time 11-4-16 research photos 0.33333 85.00 28.33 Video Edit 11-4-16 edit 0.73333 130.00 95.33 Video Edit 11-7-16 edit 1.55 130.00 201.50 Upload File(s) 11-9-16 download pictures from Internet 0.65 30.00 19.50 Video Edit 11-9-16 edit 0.71667 130.00 93.17 Video Edit 11-10-16 edit 1.48333 130.00 192.83 Video Edit 11-14-16 edit 1.5 130.00 195.00 Video Edit 11-15-16 edit 4.31667 130.00 561.17 Video Edit 11-15-16 edit 2.25 130.00 292.50 Video Edit 11-16-16 edit 2.3 130.00 299.00 Video Edit 11-16-16 edit 3.23333 130.00 420.33 Video Edit 11-17-16 edit 0.53333 130.00 69.33 Video Edit 11-17-16 edit 2.5 130.00 325.00 Video Edit 11-17-16 edit 0.5 130.00 65.00 Rendering 11-18-16 render.mov and.mp4 files 0.88333 75.00 66.25 Upload File(s) 11-18-16 upload to Vimeo 1 30.00 30.00 Video Edit 11-22-16 edit 0.65 130.00 84.50 Rendering 11-23-16 render.mov file 0.28333 75.00 21.25 Tape HD Mini 11-23-16 used two 60min mini-DV videotapes for this project 2 35.00 70.00 Rendering 11-23-16 render.mpeg file 0.38333 75.00 28.75 Rendering 11-23-16 render.mp4 file 0.53333 75.00 40.00 Upload File(s) 11-23-16 upload.mpeg file to TelVue video server 1 30.00 30.00 Upload File(s) 11-23-16 upload.mp4 file to YouTube 1 30.00 30.00 Upload File(s) 11-23-16 upload .mp4 file to Vimeo 1 30.00 30.00 Drone Aerial Professional 4K Video Aerial Services w/operator-pilot 4 150.00 600.00 Happy Holidays from all of us to you and your family. Total $7,036.00 Payments/Credits $0.00 Balance Due $7,036.00 Phone# 317-846-2345 Fax# 317-574-6620 omni@omnicentre.org http://www.omnicentre.org Page 2