HomeMy WebLinkAbout310621 04/24/17 ♦us tggyr
CITY OF CARMEL, INDIANA VENDOR: 00350965
e ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: S'""'"""787.42"
?Q. CARMEL, INDIANA 46032 Po Box 302 CHECK NUMBER: 310621
CARMEL IN 46082-0302 CHECK DATE: 04/24/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4341970 100037 OC6220 516.08 CABLE CHANNEL PRODUCT
1203 4341970 100037 OC6221 271.34 CABLE CHANNEL PRODUCT
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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 4/4/2017 OC6220
Bill To
City of Carmel
PLAN COMMISSION
One Civic Square
Carmel, IN 46032
Attn: Nancy Heck
P.O.No. Terms Due Date Ship Date Ship Via Project
NET 15 Days 4/19/2017 4/4/2017 CA2555 Plan Com...
Item Description Quantity Rate Amount
For the preparation and airing of the Camel Plan Commission
for January and February 2017
Video Edit 1-23-17 edit,January 17 Plan Commission Meeting 0.35 130.00 45.50
Rendering 1-23-17 January 17 Plan Commission Meeting, rip DVD and 0.46667 75.00 35.00
render.mov file for editing
Rendering 1-23-17 January 17 Plan Commission Meeting,render.mpeg 1.51667 75.00 113.75
file
Upload File(s) 1-23-17 January 17 Plan Commission Meeting, upload to 2.08333 30.00 62.50
TelVue video server
Rendering 2-24-17 February 21 Plan Commission Meeting, rip DVD and 0.8 75.00 60.00
render.mov file for editing
Video Edit 2-27-17 edit, February 21 Plan Commission Meeting 0.28333 130.00 36.83
Rendering 2-27-17 February 21 Plan Commission Meeting, render.mpeg 1.23333 75.00 92.50
file
Upload File(s) 2-27-17 February 21 Plan Commission Meeting, upload to 2.33333 30.00 70.00
TelVue video server
UL, P
1� 71D
�. Lx
It is our privilege to serve you! The OMNI Centre Staff
Total $516.08
Payments/Credits $0.00
Balance Due $516.08
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 4/4/2017 OC6221
Bill To
The City of Carmel
BOARD of ZONING APPEALS
One Civic Square
Carmel, IN 46032 USA
Attn: Nancy Heck
P.O.No. Terms Due Date Ship Date Ship Via Project
NET 15 Days 4/19/2017 4/4/2017 CA2557 BZA Meeti...
Item Description Quantity Rate Amount
For the preparation and airing of the BZA meetings for
January and February 2017
Rendering 1-27-17 January 23 BZA Meeting, rip DVD and render.mov 0.25 75.00 18.75
file for editing
Video Edit 1-27-17 edit, January 23 BZA Meeting 0.31667 130.00 41.17
Rendering 1-27-17 January 23 BZA Meeting, render.mpeg file 0.33333 75.00 25.00
Upload File(s) 1-27-17 January 23 BZA Meeting, upload to TelVue video 1 30.00 30.00
server
Rendering 2-28-17 February 27 BZA Meeting, render.mov file for editing 0.35 75.00 26.25
Video Edit 2-28-17 edit, February 27 BZA Meeting 0.36667 130.00 47.67
Rendering 2-28-17 February 27 BZA Meeting, render.mpeg file 0.7 75.00 52.50
Upload File(s) 3-1-17 February 27 BZA Meeting, upload to TelVue video 1 30.00 30.00
server
) 0003
0,Ia ble N 'P S
It is our privilege to serve you! The OMNI Centre Staff
Total $271.34
Payments/Credits $0.00
Balance Due $271.34
Phone# 317-846-2345 Fax# 317-574-6620 omni@omnicentre.org http:/twww.omnicentre.org