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311176 5/9/2017
Q CITY OF CARMEL, INDIANA VENDOR: 00350965ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INCCHECKAMOUNT: S`***22,094.1CARMEL, INDIANA 46032 PO Box 302 CHECK NUMBER: 311176 CARMEL IN 46082-0302 CHECK DATE: 05/09/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4341970 100037 OC6199 6,339.41 CABLE CHANNEL PRODUCT 1203 4341970 100037 OC6207A 575.41 .0p CABLE CHANNEL PRODUCT 1203 4341970 100037 OC6208A 747.84 CABLE CHANNEL PRODUCT 1203 4341970 100037 OC6209A 382.42 CABLE CHANNEL PRODUCT 1203 4341970 100037 OC6220 516.08! CABLE CHANNEL PRODUCT 1203 4341970 100037 OC6221 271.34de CABLE CHANNEL PRODUCT 1203 4341970 100037 OC6230 419.08 CABLE CHANNEL PRODUCT 1203 4341970 100037 OC6231 1,780.32 CABLE CHANNEL PRODUCT 1203 4341970 100037 OC6232 155.00 CABLE CHANNEL PRODUCT 1203 4351501 100038 OC6233 2,850.34 EQUIPMENT MAINTENANCE 1203 4341970 100037 OC6234 632.58' CABLE CHANNEL PRODUCT 1203 4341970 100037 OC6235 888.07 CABLE CHANNEL PRODUCT 1203 4341970 100037 OC6236 495.50 i' CABLE CHANNEL PRODUCT 1203 4341970 100037 OC6237 567.44 ' CABLE CHANNEL PRODUCT 1203 4341970 100037 OC6238 380.59"** CABLE CHANNEL PRODUCT 1203 4341970 100037 OC6243 154.75 CABLE CHANNEL PRODUCT CLE CH 1203 4341970 100037 OC6244 1,040,93/ OTHER CONTNEL SERVICCESCT 1120 4350900 OC6245 327.25 1120 4350900 OC6246 963.50/ OTHER CONT SERVICES 1203 4341970 100037 OC6247 1,663.09 CABLE CHANNEL PRODUCT 1203 4341970 100037 OC6248 943.16/ CABLE CHANNEL PRODUCT 0 § \ \ o 0 k OL = S S ® K q R 0 _ - » m x q # \ 0 2 k ® q # Q 2 K 0 / \0 % � ? O [ m O q $ \ 0 c / < 9 CA) \ t - > ƒ m k \ \ § E o Eh -0 m » f � � ^ j 2 > k k ® 2 � 2 O n 2 < f K (D k o 0 \ / \ % _ k § \ 2 / E R 2 4 / c § % i 0 m 7 e s CD q § CD x 2 $_ CL 2 } m # f ( CL k 0 k - ® C - E { § 2 % \ Q 7 § J 0 # [ J 7 7 A ± i ca Cl. CD Cl- / 4 0 a § f - a ƒ N Z 3 g 0 7 # J CL mQ =_ m > E E k/ C jm \ } D � CD cr \ _ \ 0 2 cr 0z CD o cd 0 \ �/ k W m k � C 0 ) J ° ^ k f C) Z 9 = / B § =r § E J B-0, 7 E 2 / m0 D/ ( } ( w - > §� \ / § ƒ } y 0 \ n } 0 a a ` E ¥ ? 4 =rc a ° C � CD CD \ \ / \ E a M -n c §- § k ^ \ ° � \ \ \ N K \ C 0 2 { \ / omni Centre Professional Services Invoice The OMNI Centre for Public Media,Inc. 12316 Brookshire Pkwy P.O.Box 302 Date Invoice# Carmel,IN 46082-0302 USA Phone# 317-846-2345 omni@omnicentre.org 5/1/2017 OC6233 Fax# 317-574-6620 http://www.omnicentre.org Bill To The City of Carmel One Civic Square Carmel,IN 46032 USA Atte: Nancy Heck P.O.No. Terms Due Date Ship Date Project NET 30 Days 5/31/2017 5/1/2017 CA2593 Carmel Ove... Item Description Quantity Rate Amount Station Maintenance and Oversight-March and April 2017 Producer Time 3-1-17 program TelVue 0.25 85.00 21.25 Executive Producer Telephone conversations with farmers/vendors to plan interviews fol 1.75 135.00 236.25 videotaping:Phelps 2/28,Mallow Run 2/28,PJ Parker,2/27 Blue Yonder 2/28 Producer Time 3-3-17 program TelVue 0.23333 85.00 19.83 Producer Time 3-7-17 program TelVue 0.21667 85.00 18.42 Producer Time 3-8-17 program TeiVue 0.28333 85.00 24.08 Producer Time 3-9-17 program TelVue 0.41667 85.00 35.42 Producer Time 3-10-17 program TelVue 1.48333 85.00 126.08 Producer Time 3-13-17 make list of 2015 and 2016 shows 1.06667 85.00 90.67 Producer Time 3-16-17 program TelVue 2.08333 85.00 177.08 Producer Time 3-17-17 check streaming videos on Carmel website 0.65 85.00 55.25 Producer Time 3-20-17 making list of promos we have completed 0.41667 85.00 35.42 Producer Time 3-21-17 program TelVue 0.51667 85.00 43.92 Producer Time 3-22-17 research dates and times of promos 0.26667 85.00 2267 Producer Time 3-24-17 program TelVue 3.16666 85.00 269.17 Producer Time 3-27-17 program TelVue 0.45 85.00 38.25 Rendering 3-27-17 extract Brainard segment from MSNBC video and render 0.58333 75.00 43.75 .mp4 file Upload File(s) 3-28-17 upload MSNBC interview to YouTube 1 30.00 30.00 Rendering 3-29-17-render 2 blu-rays for archive 1.02333 75.00 76.75 Producer Time 3-29-17-log blu-rays into database 0.58333 85.00 49.58 Producer Time 3-29-17 program TelVue 0.33333 85.00 28.33 Producer Time 3-30-17 working on promo/shoot schedules and Discussion Topics 1.5 85.00 127.50 of Interest list Producer Time 3-30-17-Programming channel 0.8 85.00 68.00 Producer Time 4-3-17-programming channel 0.41667 85.00 35.42 Producer Time 4-6-17 program TelVue 0.43333 85.00 36.83 It is our privilege to serve you! The OMNI Centre Staff. Total Payments/Credits Balance Due Page 1 omni Centre Professional Services Invoice The OMNI Centre for Public Media,Inc. 12316 Brookshire Pkwy P.O.Box 302 Date Invoice# Carmel,IN 46082-0302 USA Phone# 317-846-2345 omni@omnicentre.org 5/1/2017 OC6233 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 NET 30 Days 5/31/2017 5/1/2017 CA2593 Carmel Ove... Item Description Quantity Rate Amount Producer Time 4-7-17-Programming channel 2.96667 85.00 252.17 Producer Time 4-12-17 program TelVue 2.91667 85.00 247.92 Producer Time 4-19-17 program TelVue 133333 85.00 113.33 Producer Time 4-21-17 program TelVue 0.41667 85.00 35.42 Producer Time 4-21-17-Program channel 239333 85.00 202.58 Producer Time 4-25-17 program TelVue 0.51667 85.00 43.92 Producer Time 4-25-17 program TelVue 1.33333 85.00 113.33 Producer Time 4-26-17-Log blu-rays 0.15 85.00 12.75 Producer Time 4-26-17 send website links 0.23333 85.00 19.83 Producer Time 4-27-17 program TelVue 0.96667 85.00 82.17 Produ=Time 4-27-17 send link for website 0.2 85.00 17.00 It is our privilege to serve you! The OMNI Centre Staff. Total $2,850.34 L �. (D0 Payments/Credits $0.00 �L)\ - M&' (Air) (k Balance Due $2,850.34 q t So 1 Page 2 0 Q > 0 2 <« . o m O 7 O k § CO Z CL c §3 0 0 , a r m ® � m x q 2 / R q § � _ w 2 I o o k k E E / } 0 OD 0 q k 2) = m _ k E -0 - k q 2 / -0 - _ I § 2 / 2 / T. § k § E \ q ƒ 3 � 8 8 7 D & ® z � a 0 n 2 . § > - O i 2 2 § O 0 ¥ w c m | . £ E U J 2 > su ƒ 0 2 f I c § \ k \ k / $ 0 m $ n -n _ 0 k H D e / & _ § \ f CD f E/ § ƒ , k 2 ® CL CD� I I C 0 k & N E K@ , q o a ° cn C2 } CD k 5, E w CL t - k 0) cu C a \ k w , = 2 § � � ) 7 � k Z / . / § ] k / � N) � CL g Q m \ } k G { > \ \$ :_ ) } n \ 0 0 � < � � o \ o 0 o \/ \ 2 § 2 § 2 < \ / o a f 2 � n m { § KI §§ k \=r E 2 | 0< \ \( \ � - �¥ D §_o } c R ca c > �[ $ 3 \/ ; ¥ CL 0 f / / 0 E / - \ \ r- O ? 6 ) \ ) / E $ C - c _ _ CD 2 p ) \ -n\ § / } / f \ r � \ \ § \ $ q 9 \ CD CD 0 < w - k S § ® k omni Centre Professional Services Invoice The OMNI Centre for Public Media,Inc. 12316 Brookshire Pkwy P.O.Box 302 Date Invoice # Carmel,IN 46082-0302 USA Phone# 317-846-2345 omni@omnicentre.org 5/1/2017 OC6246 Fax# 317-574-6620 hnp://www.omnicentre.org 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 Project NET 15 Days 5/16/2017 5/1/2017 CA2617 Firefighter f... Item Description Quantity Rate Amount For the production of"Firefighter for the Day 2017"Promo Video Edit 4-19-17-Edit 3.75 130.00 487.50 Video Edit 4-19-17-Edit 2.25 130.00 292.50 Rendering 4-19-17-Render mov 0.51667 75.00 38.75 Rendering 4-19-17 render.mp4 file 0.21667 75.00 16.25 Upload File(s) 4-19-17 upload to Vimeo 1 30.00 30.00 Rendering 4-21-17 render.mpeg file 0.18333 75.00 13.75 Upload File(s) 4-21-17 upload to TelVue video server 1 30.00 30.00 Rendering 4-26-17-Render 2 blu-rays 0.21667 75.00 16.25 Producer Time 04-26-17-Log blu-rays 0.1 85.00 8.50 Upload File(s) 4-26-17 upload to YouTube 1 30.00 30.00 GOOD NEWS! We are now able to professionally stream events and conferences live on Facebook! It is our privilege to serve you! The OMNI Centre Staff. Total $963.50 Payments/Credits $0.00 Balance Due $963.50 omni Centre Professional Services Invoice The OMNI Centre for Public Media,Inc. 12316 Brookshire Pkwy P.O.Box 302 Date Invoice # Carmel,IN 46082-0302 USA 5/1/2017 OC6245 Phone# 317-846-2345 omni@omnicentre.org Fax# 317-574-6620 http://www.omnicentre.org 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 Project NET 15 Days 5/16/2017 5/1/2017 CA2616 Burn Camp... Item Description Quantity Rate Amount For the production of the'Burn Camp 2017"Promo Video Edit 4-18-17 edit 1.1 130.00 143.00 Rendering 4-19-17 render.mov and.mp4 files 0.33333 75.00 25.00 Upload File(s) 4-19-17 upload to Vimeo 1 30.00 30.00 Producer Time 4-19-17 contact CFD about approval of the promo 0.23333 85.00 19.83 Rendering 4-19-17 render.mpeg file 0.26667 75.00 20.00 Upload File(s) 4-19-17 upload to TelVue video server 1 30.00 30.00 Rendering 4-25-17-Render 2 blu-ray disks 0.31667 75.00 23.75 Producer Time 4-25-17-Log blu-rays into database 0.06667 85.00 5.67 Upload File(s) 4-26-17 upload to YouTube 1 30.00 30.00 GOOD NEWS! We are now able to professionally stream events and conferences live on Facebook! It is our privilege to serve you! The OMNI Centre Staff. Total $327.26 Payments/Credits $0.00 Balance Due $327.25 _ _ v D 0 0 < < y � o o � o io - o io io io io � o o m � O �p M O N O N O N O N O N O N O N O N O N O N O N O O W Z Q C a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 � * Z — p w w w w w w w w w w w w w w w w w w w w w CA) D m O n 4 v v v V -I v v v v v r x m n w m o n Z N 00 77 O m w Z a o 0 0 0 0 0 0 0 0 0 0 < 0 z o m o O rn rn rn rn rn rn rn rn rn rn rn O O co 0 (� A7 (wT� N W O N0 N O O O C7 N O CTI y D D D O w v �= D W T cn w r T CC O A A A A A A A A A A A a 0 G CP w w Co w w w w w w w m D ��O o 0 0 0 0 0 0 0 0 0 E :1)7 1 3 � � co co 1 co co co � co co � co � (o -- co � --4p V V :-4 v v V v v ! V v v v o O O O O O O O o O O ch D > Z CL z 3 O n O Z Z 0 D < 00 A NWV � K .1 CD 00 (D J OC A .OWD W O CO CCP W i N V (JTi CWC) C Z ? J (JI N 0 O (b A N41 A � t= Z 9 Q r CD n v m C O a CD 3 F5 as- CL m CD p1 o m m m v CD g m �» CL CD m (D Z` N C ElF Q CD W (D .O•. � Cl)CD a CD CD CD 0 Z N p D) SOCD CD ^' n O � n O 4 wEL a CD �1o m a \ o a CD 3 '< w v > a o CD v CD No CD 3 o m N Al N > ( at T Q.CD N i N j N 0 N 1 0 N N N A N v N v N v N 0 D m < y CD O O p j 0 1 p i 0 O pp j O � 0 1 0 i O d W W W W W W W W W W W 4 -4 m O_ P`< v a 00) 0 "117 o c m Q < CD � - t� �` a n m g m a 0o O O O O O O O o 0 0 0 Z0ca CD WooWoooovm W m o w N COcD D D m ^ Z D CD 0 CD NO S a a U)V N ul < 0 C O CT 0• O D f (D0 O O 1v CA D D 90 W p co � r CDa7 m . :1) o C CO) N O � o _ _ = r O m (� v z `° s cD C CO c y o (D (D v CD CD o = n O OLM W O v 6 d O O 0) CDN coo vOi o 0 w z CL tj D m =r0c0 69 69 co V (n N) W � Ul co 0 < •000 N O CC7 In CA s N v CJi( (WO C < N 4 m N 000 O 000 ? N A CA 0 N N n O < < 0 y 0 m 0 W O v_ _ _ _ 0 W Z Q Q 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Z — �, w - w - w - w - w - w � w 4 D m O n C7 X 2 c 0 r W Z m O Z C,) Z zn C m cn O O O O O O O O <0 Z o o ° N o M Ln0 -n o m < cn N W a w r w w w w w w w m D 0 n c [7 K D w o o o o o o o a 0T m o m v 0 0 0 J 0 0 0 0 -y D y CL 3 n Z o D T 0 En En to C 0 Ci N W O � O v ul OC (DN co W OOl N t O tE z ErD CA r, c C O :3 m n v v 0 w a N O O 3 Q CD N cL ;�pp CD O O oNp NO NO NO ON -0 > tp o O.cr CA v CA v W v C.J v CO v CJ v CO v m ni• a w g c c CD D3 f 6 � CD cn o n o 0 0 0 0 0 0 o Z o y o O S a CD O N O N O N O N O N O N O N v 0 Cu S i W A ..pp A — w W i W y� m CU ,� C Q A V ? y ca co -I 0) N gi — Z D N n CD `' cc) c�SpCD O > a n V/ N =r D CD f n D D) i 00 C s � -ca r fD. 0 f11 CL 0.y N o 0 CDc c r O n m Z ; � CD CD R W S (D C cT T C O C y O cD CD CS CD CD c o = n CD _ 0 y' 3 NCL cD a P-o CD m o C O y 3 CD o m CL Efl D CD w w a) .4a rn m 0 < N W O O V CP c CD co coOco CC" 0A O 'C 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 OC6199 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 2/19/2017 1/20/2017 CA2539 100th Rou... Item Description Quantity Rate Amount For the production of the 100th Roundabout Video Short Pak-Hourly 11-17-16-Operate camera 2.B roll,audience 2.85 120.00 342.00 Short Pak-Hourly 11-17-16 camera 1, podium and interviews 3.01667 120.00 362.00 EDL-Capture 11-29-16-Capture footage-Camera 1 3.08333 90.00 277.50 EDL-Capture 11-29-16-Capture footage-Camera 2 3 90.00 270.00 Drone Insertion Clip Aerial Drone Clip Insertion 6 65.00 390.00 Producer Time 11-29-16-log tapes 0.25 85.00 21.25 Video Edit 11-29-16-Edit 2.96667 130.00 385.67 Video Edit 11-30-16-edit 6.18333 130.00 803.83 Video Edit 12-1-16-Edit 5.8 130.00 754.00 Video Edit 12-2-16-Edit 3.5 130.00 455.00 Video Edit 12-7-16 edit 1.75 130.00 227.50 Video Edit 12-13-16 edit 2.78334 130.00 361.83 Video Edit 12-14-16 edit 2 130.00 260.00 Producer Time 12-14-16 post edit review&screening 0.66667 85.00 56.67 Rendering 12-14-16 render editing timeline 0.33333 75.00 25.00 Rendering 12-14-16 render.mov and .mp4 files 0.96667 75.00 72.50 Upload File(s) 12-14-16 upload to Vimeo for review 1 30.00 30.00 Producer Time 1-5-17 post production wrap for client screening 0.33333 85.00 28.33 Video Edit 1-5-17 edit 0.48333 130.00 62.83 Video Edit 1-5-17 edit 2.11667 130.00 275.17 Video Edit 1-6-17 edit 0.33333 130.00 43.33 Rendering 1-6-17 render.mov file 0.25 75.00 18.75 Rendering 1-6-17 render.mp4 file 0.58333 75.00 43.75 Upload File(s) 1-6-17 upload to Vimeo 1 30.00 30.00 Rendering 1-13-17 render.mpeg file 0.58333 75.00 43.75 Upload File(s) 1-13-17 upload to YouTube 1 30.00 30.00 Tape HD Mini 1-13-17 used two 60 min. HDV videotapes 2 35.00 70.00 Upload File(s) 1-13-17 upload to TelVue video server 1 30.00 30.00 Thank you for your business! Total Payments/Credits Balance Due Phone# 317-846-2345 Fax# 317-574-6620 omni@omnicentre.org http://www.omnicentre.org Pagel 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 OC6199 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 2/19/2017 1/20/2017 CA2539 100th Rou... Item Description Quantity Rate Amount Rendering 1-16-17 render 1 Blu-ray disc for archive library 1.16667 75.00 87.50 Executive Producer Interviews before, during and after celebration. 3 135.00 405.00 Rendering 1-16-17 render 1 Blu-ray disc for archive library 1.01667 75.00 76.25 Thank you for your business! Total $6,339.41 (C)Y, -k�7 ,n pc P,(7 . 1 00o 3 7 Payments/Credits $0.00 Balance Due $6,339.41 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 OC6207A Bill To The City of Carmel CITY COUNCIL One Civic Square Carmel, IN 46032 USA Attn: Nancy Heck P.O.No. Terms Due Date Ship Date Ship Via Project NET 15 Days 3/14/2017 2/27/2017 CA2553 City Coun... Item Description Quantity Rate Amount City Council Updates-Jan and Feb 2016 Rendering 1-18-17 January 9 City Council Meeting, rip DVD and render 0.41667 75.00 31.25 .mov file for editing Video Edit 1-19-17 edit, January 9 City Council Meeting 0.35 130.00 45.50 Rendering 1-19-17 January 9 City Council Meeting, render.mpeg 0.5 75.00 37.50 Upload File(s) 1-19-17 January 9 City Council Meeting, upload to TelVue 1 30.00 30.00 video server Rendering 2-8-17-Feb 6 meeting, render mov from DVD 0.45 75.00 33.75 Video Edit 2-8-17-Feb 6 meeting, add replay graphics 0.18333 130.00 23.83 Rendering 2-8-17-Feb 6 meeting,render mpeg2 for Telvue 0.9 75.00 67.50 Upload File(s) 2-8-17-Feb 6 meeting, upload mpeg2 to Telvue 1 30.00 30.00 Rendering 2-21-17 February 20 City Council Meeting, rip DVD and 0.5 75.00 37.50 render.mov file for editing Video Edit 2-22-17 edit, February 20 City Council Meeting 0.38333 130.00 49.83 Rendering 2-22-17 February 20 City Council Meeting,render.wmv file 0.68333 75.00 51.25 Upload File(s) 2-22-17 February 20 City Council Meeting, upload.wmv file to 1 30.00 30.00 Granicus Rendering 2-24-17 February 20 City Council Meeting, render.mpeg file 1.03333 75.00 77.50 Upload File(s) 2-24-17 February 20 City Council Meeting, upload to TelVue 1 30.00 30.00 It is our privilege to serve you! The OMNI Centre Staff. Total $575.41 ©Y-1tNo �(> too C) 3 Payments/Credits $0.00 6W 't �'U'' o ns L13 (! l� ,� � Balance Due $575.41 Phone# 317-846-2345 `[ Fax# 317-574-6620 omni@omnicentre.org http:/Avww.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 OC6208A Bill To The City of Carmel BOARD of PUBLIC WORKS One Civic Square Carmel, IN 46032 USA Attn: Nancy Heck P.O.No. Terms Due Date Ship Date Ship Via Project NET 15 Days 3/14/2017 2/27/2017 CA2554 BPW Mee... Item Description Quantity Rate Amount BPW updates for Jan and Feb 2017 Producer Time 1-4-17 January 4 BPW Meeting,operate switcher at City Hall 1.41667 85.00 120.42 Rendering 1-10-17 January 4 BPW Meeting, rip DVD and render.mov 0.15 75.00 11.25 file for editing Video Edit 1-10-17 edit,January 4 BPW Meeting 0.3 130.00 39.00 Rendering 1-10-17 January 4 BPW Meeting, render.mpeg file 0.13333 75.00 10.00 Upload File(s) 1-10-17 January 4 BPW Meeting, upload to TelVue video 1 30.00 30.00 server Producer Time 1-18-17 January 18 BPW Meeting, operate switcher at City 1.5 85.00 127.50 Hall Video Edit 1-24-17 edit,January 18 BPW Meeting 0.25 130.00 32.50 Rendering 1-24-17 January 18 BPW Meeting, render.mpeg 0.15 75.00 11.25 Rendering 1-24-17 January 18 BPW Meeting, rip DVD and render.mov 0.25 75.00 18.75 file for editing Upload File(s) 1-24-17 January 18 BPW Meeting, upload to TelVue video 1 30.00 30.00 server Producer Time 2-1-17 February 1 BPW Meeting,operate switcher at City Hall 1.5 85.00 127.50 Rendering 2-6-17-Feb 1 meeting, render mov from DVD 0.13333 75.00 10.00 Video Edit 2-6-17-Feb 1 meeting,add replay graphics 0.25 130.00 32.50 Rendering 2-6-17-Feb 1 meeting, render mpeg2 for Telvue 0.21667 75.00 16.25 Upload File(s) 2-6-17-Feb 1,upload mpeg2 to telvue 1 30.00 30.00 Rendering 2-21-17 Feb. 15 BPW Meeting, rip DVD and render.mov file 0.25 75.00 18.75 for editing Video Edit 2-21-17 edit, Feb. 15 BPW Meeting 0.26667 130.00 34.67 Rendering 2-21-17 Feb. 15 BPW Meeting, render.mpeg file 0.23333 75.00 17.50 Upload File(s) 2-21-17 Feb. 15 BPW Meeting, upload to TelVue video server 1 30.00 30.00 It is our privilege to serve you! The OMNI Centre Staff. Total $747.84 6C to Q'(o, W DL') 3� Payments/Credits $0.00 &Ole M. c VLA On s Balance Due $747.84 q3 V270 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 OC6209A Bill To The City of Carmel REDEVELOPMENT COMMISSION c/o Steve Engelking One Civic Square Carmel, IN 46032 USA P.O. No. Terms Due Date Ship Date Ship Via Project NET 15 Days 3/14/2017 2/27/2017 CA2556 CRC Meet... Item Description Quantity Rate Amount CRC Meetings,Jan and February 2017 Producer Time 1-18-17 January 18 CRC Meeting,operate switcher at City 1.66667 85.00 141.67 Hall Video Edit 1-25-17 edit,January 18 CRC Meeting 0.21667 130.00 28.17 Rendering 1-25-17 January 18 CRC Meeting, render.mpeg file 0.41667 75.00 31.25 Rendering 1-25-17 January 18 CRC Meeting, rip DVD and render.mov 0.25 75.00 18.75 file for editing Upload File(s) 1-25-17 January 18 CRC Meeting, upload to TelVue video 1 30.00 30.00 server Rendering 2-21-17-Feb 15 meeting, render mov from DVD 0.46667 75.00 35.00 Video Edit 2-21-17-Feb 15 meeting,add replay graphics 0.18333 130.00 23.83 Rendering 2-22-17-Feb 15 meeting, render mpeg2 for Telvue 0.58333 75.00 43.75 Upload File(s) 2-22-17-Feb 15 meeting, upload mpeg2 to Telvue 1 30.00 30.00 Thank you for your business! Total $382.42 (D\L A-)o w"" Payments/Credits $0.00 �' Balance Due382.42 1970 $ 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 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 ((-D�(--/ to V✓ aly 10DO3 �7 � 117 "qLba C� -1 "L)CA 1 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 The OMNI Centre for Public Media, Professional Services Invoice 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. Terns Due Date Ship Date Ship Via Project NET 15 Days4/19/2017 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 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://www.omnicentre.org omni Centre Professional Services Invoice v o i c e The OMNI Centre for Public Media,Inc. 12316 Brookshire Pkwy P.O.Box 302 Date Invoice # Carmel,IN 46082-0302 USA Phone# 317-846-2345 omni@omnicentre.org 4/18/2017 OC6230 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 NET 30 Days 5/18/2017 4/18/2017 CA2609 Law Enforc... Item Description Quantity Rate Amount For the production of the Law Enforcement Service 2017 EDL-Capture 3-24-17 capture 0.45 90.00 40.50 Video Edit 3-27-17 edit 0.88333 130.00 114.83 Rendering 3-27-17 render.mov and.mp4 files 0.23333 75.00 17.50 Upload File(s) 3-27-17 upload to Vimeo 1 30.00 30.00 Video Edit 3-29-17 edit changes 0.25 130.00 32.50 Rendering 3-29-17 render.mov and.mp4 files 0.16667 75.00 12.50 Upload File(s) 3-29-17 upload to Vimeo 1 30.00 30.00 Rendering 4-3-17 render.mpeg 0.08333 75.00 6.25 Upload File(s) 4-3-17 upload to Te1Vue video server 1 30.00 30.00 Upload File(s) 4-5-17 upload to YouTube 1 30.00 30.00 Rendering 4-10-17 render 2 Blu-ray discs for archive library 1 75.00 75.00 It is our privilege to serve you! The OMNI Centre Staff. Total $419.08 Q� t-�) �jl, P,�� tO �] Payments/Credits $0.00 CA)U' ���5 Balance Due q l R -7� O $419.08 omni Centre Professional Services Invoice v o i c e The OMNI Centre for Public Media,Inc. 12316 Brookshire Pkwy P.O.Box 302 Date Invoice # Carmel,IN 46082-0302 USA Phone# 317-846-2345 omni@omnicentre.org 4/18/2017 OC6231 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 NET 30 Days 5/18/2017 4/18/2017 CA2610 Main and M... Item Description Quantity Rate Amount For the production of the"Main and Monon"Groundbreaking EDL-Capture 3-28-17-Capture footage 0.91667 90.00 82.50 Video Edit 3-28-17-Edit 1.93333 130.00 251.33 Short Pak-Hourly 3-28-17 one camera,one person shoot 2.25 120.00 270.00 Video Edit 3-28-17 edit 1.76667 130.00 229.67 Video Edit 3-29-17 edit 0.58333 130.00 75.83 Rendering 3-29-17 render timeline 0.23333 75.00 17.50 Rendering 3-29-17-Render mov and mp4 1.61667 75.00 121.25 Upload File(s) 3-29-17-Upload mp4 to vimeo for approval 1 30.00 30.00 Producer Time 3-29-17-Log tape 0.08333 85.00 7.08 Producer Time 3-30-17 phone calls,etc... 0.23333 85.00 19.83 Video Edit 3-30-17 edit 0.23333 130.00 30.33 Rendering 3-30-17-Render mp4 1.33333 75.00 100.00 Upload File(s) 3-30-17-upload mp4 to Vimeo 1 30.00 30.00 Rendering 3-30-17-Render mpeg2 for Telvue 1.83333 75.00 137.50 Upload File(s) 3-30-17-Upload mp4 to Youtube 1 30.00 30.00 Upload File(s) 3-30-17-Upload mpeg2 to Telvue 1 30.00 30.00 Rendering 3-30-17 render.mov 0.3 75.00 22.50 Rendering 4-6-17-Render 2 blu-rays for archive 3.65 75.00 273.75 Producer Time 4-6-17-Log Blu-rays into archive database 0.25 85.00 21.25 Thank you for your support! -7 Total $1,780.32 tv O�-�/l- v , - i C)c>�3 ( Payments/Credits $0.00 I Wan5 CCC61e Cin . �&uL �n -7() � Balance Due $1,780.32 Lf 3q `( omni Centre Professional Services Invoice v o i c e The OMNI Centre for Public Media,Inc. 12316 Brookshire Pkwy P.O.Box 302 Date Invoice # Carmel,IN 46082-0302 USA Phone# 317-846-2345 omni@omnicentre.org 4/18/2017 OC6232 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 NET 30 Days 5/18/2017 4/18/2017 CA2611 Program Co... Item Description Quantity Rate Amount Rendering 4-3-17-Render mpegs for Connect with Carmel series 1.66667 75.00 125.00 Upload File(s) 4-3-17-Upload mpegs to Telvue 1 30.00 30.00 It is our privilege to serve you! The OMNI Centre Staff. Total $155.00 QV- 1�b rY ® P, (D DD� 7 Payments/Credits $0.00 (!'we W)' �roacx;�Ov-)s Balance Due $155.00 � 3q (9 -70 omni Centre Professional vIcQJ Invoice O'ce The OMNI Centre for Public Media,Inc. 12316 Brookshire Pkwy P.O.Box 302 Date Invoice# Carmel,IN 46082-0302 USA Phone# 317-846-2345 omni@omnicentre.org 5/1/2017 OC6234 Fax# 317-574-6620 http://www.omnicentre.org Bill To The City of Carmel CITY COUNCIL One Civic Square Carmel,IN 46032 USA Attn: Nancy Heck P.O.No. Terms Due Date Ship Date Project NET 15 Days 5/16/2017 5/1/2017 CA2594 City Counci... Item Description Quantity Rate Amount For the preparation and airing of the City Council Meetings for March and April 2017 Rendering 3-10-17 March 6 City Council Meeting,rip DVD and render.mov 0.36667 75.00 27.50 file for editing Video Edit 3-13-17 edit,March 6 City Council Meeting 0.18333 130.00 23.83 Rendering 3-13-17 March 6 City Council Meeting,render.mpeg file 0.51667 75.00 38.75 Upload File(s) 3-13-17 March 6 City Council Meeting,upload to TelVue video 1 30.00 30.00 server Rendering 3-21-17 March 20 City Council Meeting rip DVD and render.mov 0.58333 75.00 43.75 file for editing Video Edit 3-22-17 edit,March 20 City Council Meeting 0.33333 130.00 43.33 Rendering 3-22-17 March 20 City Council Meeting render.wmv file 0.56667 75.00 42.50 Upload File(s) 3-22-17 March 20 City Council Meeting,upload to Granicus 1 30.00 30.00 Rendering 3-24-17 March 20 City Council Meeting,render.mpeg file 0.86667 75.00 65.00 Upload File(s) 3-24-17 March 20 City Council Meeting,upload to TelVue video 1.08333 30.00 32.50 server Rendering 4-19-17 April 17 City Council Meeting rip DVD and render.mov 0.41667 75.00 31.25 file for editing Video Edit 4-19-17 edit,April 17 City Council Meeting 0.41667 130.00 54.17 Upload File(s) 4-19-17 April 17 City Council Meeting upload to Granicus 1 30.00 30.00 Rendering 4-19-17 April 17 City Council Meeting,render.wmv file 0.91667 75.00 68.75 Rendering 4-21-17 April 17 City Council meeting render.mpeg file 0.45 75.00 33.75 Upload File(s) 4-23-17 April 17 City Council Meeting,upload to TelVue 1.25 30.00 37.50 It is our privilege to serve you! The OMNI Centre Staff. Total $632.58 f� -Vo Rkll PA I p D(9 3 1 Payments/Credits $0.00 C'D�91& On. 0 "-� U& V OInS Balance Due $632.58 q3q 1q -1v omni Centre Professional Services Invoice The OMNI Centre for Public Media,Inc. 12316 Brookshire Pkwy P.O.Box 302 Date Invoice# Carmel,IN 46082-0302 USA Phone# 317-846-2345 omni@omnicentre.org 5/1/2017 OC6235 Fax# 317-574-6620 http://www.omnicentre.org Bill To The City of Carmel BOARD of PUBLIC WORKS One Civic Square Carmel,IN 46032 USA Attn: Nancy Heck P.O.No. Terms Due Date Ship Date Project NET 15 Days 5/16/2017 5/1/2017 CA2595 BPW Meeti... Item Description Quantity Rate Amount For the production,preparation and airing of the BPW meetings for March and April 2017 Producer Time 3-1-17 March 1 BPW Meeting,operate switcher at City Hall 1.63333 85.00 138.83 Rendering 3-6-17 March 1 BPW Meeting,rip DVD and render.mov file for 0.2 75.00 15.00 editing Video Edit 3-8-17 edit,March 1 BPW Meeting 0.23333 130.00 30.33 Rendering 3-8-17 March 1 BPW Meeting,render.mpeg file 0.16667 75.00 12.50 Upbad File(s) 3-8-17 March 1 BPW Meeting,upload to TelVue video server 1 30.00 30.00 Producer Time 3-15-17 March 15 BPW Meeting,operate switcher at City Hall 1.83333 85.00 155.83 Rendering 3-16-17 March 15 BPW Meeting,rip DVD and render.mov file for 0.28333 75.00 21.25 editing Video Edit 3-17-17 edit,March 15 BPW Meeting 0.36667 130.00 47.67 Rendering 3-17-17 March 15 BPW Meeting render.mpeg file 0.31667 75.00 23.75 Upload File(s) 3-17-17 March 15 BPW Meeting,upload to Te1Vue video server 1 30.00 30.00 Producer Time 4-5-17-Operate Switcher 1.2 85.00 102.00 Rendering 4-5-17-April 5 meeting,render mov from DVD 0.18333 75.00 13.75 Video Edit 4-5-17-April 5 meeting add replay graphic 0.23333 130.00 30.33 Rendering 4-5-17-April 5 meeting,render mpeg2 for Telvue 0.06667 75.00 5.00 Upload File(s) 4-5-17-April 5 meeting,upload mpeg2 to Telvue 1 30.00 30.00 Producer Time 4-19-17 April 19 BPW Meeting,operate switcher at City Hall 1.6 85.00 136.00 Rendering 4-20-17-April 19 meeting.,Render mov from DVD 0.16667 75.00 12.50 Video Edit 04-20-17-April 19 meeting,add replay graphics 0.08333 130.00 10.83 Rendering 4-20-17-April 19 meeting render mpeg2 for Telvue 0.16667 75.00 12.50 Upload File(s) 4-20-17-April 19 meeting upload mpeg2 to Telvue 1 30.00 30.00 It is our privilege to serve you! The OMNI Centre Staff. Total $888.07 C, pc,�,A 'v, ;-7 Payments/Credits $0.00 C_ 1 ,,1 , ���(JI�S aw e (In YOBalance Due $888.07 L� 3 q �Cj omni Centre Professional Services Invoice The OMNI Centre for Public Media,Inc. 12316 Brookshire Pkwy P.O.Box 302 Date Invoice# Carmel,IN 46082-0302 USA Phone# 317-846-2345 omni@omnicentre.org 5/1/2017 OC6236 Fax# 317-574-6620 http://www.omnicentre.org Bill To City of Carmel PLAN COMMISSION One Civic Square Carmel,IN 46032 Attn:Nancy Heck P.O.No. Terms Due Date Ship Date Project NET 15 Days 5/16/2017 5/1/2017 CA2596 Plan Commi... Item Description Quantity Rate Amount For the preparation and airing of the Plan Commission Meetings for March and April 2017 Rendering 3-24-17 March 21 Plan Commission Meeting,rip DVD and render 0.83333 75.00 62.50 .mov file for editing Video Edit 3-27-17 edit,March 21 Plan Commission Meeting 0.25 130.00 32.50 Rendering 3-27-17 March 21 Plan Commission Meeting,render.mpeg 1.66667 75.00 125.00 Upload File(s) 3-28-17 March 21 Plan Commission Meering,upload to TelVue 2.41667 30.00 72.50 video server Rendering 4-20-17-April 18 meeting,render mov from DVD 0.81667 75.00 61.25 Video Edit 4-20-17-April 18 meeting,add replay graphics 0.1 130.00 13.00 Rendering 4-20-17-April 18 meeting,render mpeg2 for Telvue 1.28333 75.00 %.25 Upload File(s) 4-25-17-April 18 meeting,upload mpeg2 to Telvue 1.08333 30.00 32.50 It is our privilege to serve you! The OMNI Centre Staff. Total $495.50 Uy— -�b W"" P,D , 10 0 03- Payments/Credits $0.00 n avc cm ' P (9(b 9rs Balance Due 3 t,I �-`� V $495.50 omni Centre Professional Services Invoice The OMNI Centre for Public Media,Inc. 12316 Brookshire Pkwy P.O.Box 302 Date Invoice# Carmel,IN 46082-0302 USA Phone# 317-846-2345 omni@omnicentre.org 5/1/2017 OC6237 Fax# 317-574-6620 http://www.omnicentre.org Bill To The City of Carmel REDEVELOPMENT COMMISSION c/o Steve Engelking One Civic Square Carmel,IN 46032 USA P.O.No. Terms Due Date Ship Date Project NET 15 Days 5/16/2017 5/1/2017 CA2597 CRC Meetin... Item Description Quantity Rate Amount For the production,preparation and airing of the CRC Meetings for March and April 2017 Producer Time 3-15-17 March 15 CRC Meeting,operate switcher at City Hall 2 85.00 170.00 Rendering 3-20-17-March 15 meeting,render mov from DVD 0.41667 75.00 31.25 Video Flit 3-20-17-March 15 meeting,add replay graphic 0.16667 130.00 21.67 Rendering 3-20-17-March 15 meeting,render mpeg2 for Telvue 0.38333 75.00 28.75 Upload File(s) 3-20-17-March 15 meeting upload mpeg2 to Telvue 1 30.00 30.00 Producer Time 4-11-17 April 11 CRC Meeting operate switcher at City Hall 1.9444 85.00 165.27 Rendering 4-12-17 April 11 CRC Meeting rip DVD and render.mov file for 0.26667 75.00 20.00 editing Video Edit 4-13-17 edit,April 11 CRC Meeting 0.35 130.00 45.50 Rendering 4-13-17 April 11 CRC Meeting render.mpeg file 0.33333 75.00 25.00 Upload File(s) 4-13-17 April 11 CRC Meeting,upload to Te1Vue video server 1 30.00 30.00 It is our privilege to serve you! The OMNI Centre Staff. Total $567.44 �i G^� ► �� 3 Payments/Credits $0.00 CCco( e Balance Due $567.44 � 3 q tq-t o omni Centre Professional Services Invoice The OMNI Centre for Public Media,Inc. 12316 Brookshire Pkwy P.O.Box 302 Date Invoice# Carmel,IN 46082-0302 USA Phone# 317-846-2345 omni@omnicentre.org 5/1/2017 OC6238 Fax# 317-574-6620 http://www.omnicentre.org 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 Project NET 15 Days 5/16/2017 5/1/2017 CA2598 BZA Meetin... Item Description Quantity Rate Amount For the preparation and airing of the BZA Meetings for March and April 2017 Rendering 3-31-17 March 27 BZA Meeting,rip DVD and render.mov file for 0.45 75.00 33.75 editing Video Edit 4-3-17-March 27 meeting,add replay graphics 0.36667 130.00 47.67 Rendering 4-3-17-March 27 meeting,render mpeg2 for Telvue 0.86667 75.00 65.00 Upload File(s) 4-3-17-March 27 meeting,upload mpeg2 to Telvue 1 30.00 30.00 Rendering 4-26-17 April 24 BZA Meeting.,rip DVD and render.mov file for 0.53333 75.00 40.00 editing Video Edit 4-26-17-April 24 meeting,add replay graphics 0.41667 130.00 54.17 Rendering 4-26-17-April 24 meeting,render mpeg2 for Telvue 1.06667 75.00 80.00 Upload File(s) 4-26-17-April 24 meeting,upload mpeg2 to Telvue 1 30.00 30.00 It is our privilege to serve you! The OMNI Centre Staff. Total $380.59 Vt �o P'cD ' l � L9 3 7 Payments/Credits $0.00 (DAVi_ fi (OY) S Balance Due $380.59 4 3�{ �0 omni Centre Services , c `, ce The OMNI Centre for Public Media,Inc. Professional v I��J v O I 12316 Brookshire Pkwy P.O.Box 302 Date Invoice# Carmel,IN 46082-0302 USA Phone# 317-846-2345 omni@omnicentre.org 5/1/2017 OC6243 Fax# 317-574-6620 http://www.omnicentre.org Bill To The City of Carmel One Civic Square Carmel,IN 46032 USA Ann: Nancy Heck P.O.No. Terms Due Date Ship Date Project NET 30 Days 5/31/2017 5/1/2017 CA2614 Bike to Wor... Item Description Quantity Rate Amount For work on updating the'Bike to Work"Promo for 2017 Video Edit 4-12-17 edit 0.41667 130.00 54.17 Rendering 4-12-17 render.mov and.mp4 files 0.21667 75.00 16.25 Upload File(s) 4-12-17 upload to Vimeo 1 30.00 30.00 Producer Time 4-25-17 send links for approval 0.18333 85.00 15.58 Rendering 4-27-17 render.mpeg 0.11667 75.00 8.75 Upload File(s) 4-27-17 upload to Te1Vue video server 1 30.00 30.00 It is our privilege to serve you! The OMNI Centre Staff. Total $154.75 / A-\D PGS, P) 0� (0003-1 Payments/Credits $0.00 "J'e 60 • r-OAU-L�,�-o V S Balance Due $154.75 omni Centre Professional Services Invoice The OMNI Centre for Public Media, Inc. 12316 Brookshire Pkwy P.O.Box 302 Date Invoice# Carmel,IN 46082-0302 USA Phone# 317-846-2345 omni@omnicentre.org 5/1/2017 OC6244 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 NET 30 Days 5/31/2017 5/1/2017 CA2615 Range Line... Item Description Quantity Rate Amount For the production and airing of Range Line"Road Diet"Press Conference-April 17,2017 Short Pak-Hourly 4-17-17 Videographer,camera system,lights,etc. 3.26667 120.00 392.00 EDL-Capture 4-17-17-Capture footage 1 90.00 90.00 Video Edit 4-17-17 edit 1.51667 130.00 197.17 Video Edit 4-18-17 edit 0.61667 130.00 80.17 Upload File(s) 4-18-17 upload to Vimeo 1 30.00 30.00 Rendering 4-18-17 render.mov file 0.33333 75.00 25.00 Rendering 4-18-17 render.mp4 file 0.41667 75.00 31.25 Producer Time 4-19-17 contacting about review of video 0.16667 85.00 14.17 Rendering 4-19-17 render.mpeg file 0.4 75.00 30.00 Upload File(s) 4-19-17 upload to Te1Vue video server 0.38333 30.00 11.50 Upload File(s) 4-20-17 Upload to YouTube 1 30.00 30.00 Tape HD Mini 4-20-17 used one:60 MiniDV videotape 0 35.00 0.00 Producer Time 4-20-17 email YouTube link for website 0.11667 85.00 9.92 Rendering 4-20-17 render 2 Blu-ray discs for archive library 1.21667 75.00 91.25 Producer Time 4-26-17-Log blu-rays into database 0.1 85.00 8.50 GOOD NEWS! We are now able to professionally stream events and conferences live on Facebook! It is our privilege to serve you! The OMNI Centre Staff. Total $1,040.93 ,o ` 0c)a � -7 Payments/Credits $0.00 �� (,0. Balance Due $1,040.93 omni Centre Professional Services Invoice The OMNI Centre for Public Media,Inc. 12316 Brookshire Pkwy P.O.Box 302 Date Invoice# Carmel,IN 46082-0302 USA Phone# 317-846-2345 omni@omnicentre.org 5/1/2017 OC6247 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 NET 30 Days 5/31/2017 5/1/2017 CA2618 Historical S... Item Description Quantity Rate Amount For the production of"Carmel Curbside History" Short Pak-Hourly 4-20-17 one camera,one person shoot 3.5 120.00 420.00 EDL-Capture 4-20-17 capture 0.95 90.00 85.50 Video Flit 4-21-17 edit 6.11667 130.00 795.17 Rendering 4-21-17 render.mov and.mp4 files 0.58333 75.00 43.75 Upload File(s) 4-21-17 upload to Vimeo 1 30.00 30.00 Video Edit 4-22-17 edit 0.25 130.00 32.50 Rendering 4-22-17 render.mov and.mp4 files 0.65 75.00 48.75 Upload File(s) 4-22-17 upload to Vimeo 1 30.00 30.00 Rendering 4-22-17 rerefer.mpeg file 0.21667 75.00 16.25 Upload File(s) 4-22-17 upload to TelVue video server 1 30.00 30.00 Upload File(s) 4-25-17 upload to YouTube 0.53333 30.00 16.00 Producer Time 4-25-17 send website link 0.1 85.00 8.50 Tape HD Mini 4-25-17 used one:60 mini-DV videotape 1 35.00 35.00 Rendering 4-25-17-Render 2 blu-ray disks 0.76667 75.00 57.50 Producer Time 4-25-17-Log blu-nays into database 0.16667 85.00 14.17 It is our privilege to serve you! The OMNI Centre Staff. Total $1,663.09 Ovv A,�o V).0 1Oop 7J? Payments/Credits $0.00 t a"d c Balance Due $1,663.09 (A 7D omni Centre Professional Services Invoice The OMNI Centre for Public Media,Inc. 12316 Brookshire Pkwy P.O.Box 302 Date Invoice# Carmel,IN 46082-0302 USA Phone# 317-846-2345 omni@omnicentre.org 5/1/2017 OC6248 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 NET 30 Days 5/31/2017 5/1/2017 CA2619 MJ Insuranc... Item Description Quantity Rate Amount For the production of the"MJ Insurance Moves to Midtown"Press Conference Short Pals-Hourly 4-24-17-one camera shoot 2.13333 120.00 256.00 Producer Time 4-24-17 log videotape in archive library database 0.23333 85.00 19.83 EDL-Capture 4-24-17 capture 0.66667 90.00 60.00 Video Edit 4-24-17 edit 3.13333 130.00 407.33 Rendering 4-24-17 render.mov and.mp4 files 0.5 75.00 37.50 Upload File(s) 4-24-17 upload to Vimeo 1 30.00 30.00 Rendering 4-27-17 render.mpeg file 0.5 75.00 37.50 Upload File(s) 4-27-17 upload to YouTube 1 30.00 30.00 Upload File(s) 4-27-17 upload to Te1Vue video server 1 30.00 30.00 Tape HD Mini 4-27-17 used one:60 mini-DV videotape 1 35.00 35.00 GOOD NEWS! We are now able to professionally stream events and conferences live on Facebook! Thank you for your business! Total $943.16 P�u I� , 100037 Payments/Credits $0.00 Cele M, P����- o�n Balance Due $943.16