HomeMy WebLinkAbout311310 05/09/17 �y ��'"� CITY OF CARMEL, INDIANA VENDOR: 00350965
�:; s„
ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $....***507.33*
?q CARMEL, INDIANA 46032 PO BOX 3NZ46082-0302 CHECK NUMBER: 31 1310
,,,roN.: CHECK DATE: 05/09/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4341999 40753 OC6239 507.33 PARK METG REBROADCAST
# R /
C) v - w o
�
0 k
2 /
0) 2
> ® g
k k 0 0 -u 0
2 � O < O = Q ]
C k\ k k } 2
m . w — o 0
( ( § 0 O 2 w g
CD -n a
ƒ J # 0 § > 0)
m n @ -u o $
/ / / \ = 0 � / j
Jk co r- a � C4 /
7 40 40 \ g
CL � 2 b
2
E 7
k -4 j 0
w
to
( ] / D
n � m m
\
/ \ 0CD c
3CD
$ o G J
o k k -
> CD
n � / CD
E 2 m m K
a @ m E � J »
2 / k $ 2 SCD
2 co
/ k \
CD CD7 M E a
0 °
k \/ \ 0 o
� 0 « � § |
0 R
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,M 46082-0302 USA
Phone# 317-846-2345 omni@omnicentre.org 5/1/2017 OC6239
Fax# 317-574-6620 http://www.omnicentre.org
Bill To 1E
The City of Carmel May 0 1 2011
PARKS and RECREATION BOARD
1411 E. 116th Street
Carmel,IN 46032 BY: .......................
Attn:Michael Klitzing
P.O.No. Terms Due Date Ship Date Project
NET 15 Days 5/16/2017 5/1/2017 CA2599 Parks Meeti...
Item Description _ Quantity Rate Amount
For the preparation and airing of the Parks Board Meetings for
March and April 2017
Rendering 3-15-17 Mar 14 meeting render mov from DVD 0.3 75.00 22.50
Video Edit 3-15-17-Mar 14 meeting,add replay graphics 0.33333 130.00 43.33
Rendering 3-15-17-Mar 14 meeting,render mpeg2 for Telvue 0.38333 75.00 28.75
Upload File(s) 3-15-17-Mar 14 meeting,upload mpeg2 to Telvue 1 30.00 30.00
Rendering 4-14-17-April 11 meeting,render mov from DVD 2.86667 75.00 215.00
Video Edit 4-14-17-April 11th meeting,add replay graphics 0.3 130.00 39.00
Rendering 4-14-17-April 11 meeting,Render mpeg2 to Telvue 1.31667 75.00 98.75
Upload File(s) 4-14-17-April I1 meeting,upload mpeg2 to Telvue 1 30.00 30.00
It is our privilege to serve you! The OMNI Centre Staff.
Total $507.33
Payments/Credits $0.00
Balance Due $507.33