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313101 6/28/2017
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V ��'`•� CITY OF CARMEL, INDIANA VENDOR: 00350965 ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INCCHECK AMOUNT: $"*"'9,357.69" CARMEL, INDIANA 46032 PO Box 302 CHECK NUMBER: 313101 v CARMEL IN 46082-0302 CHECK DATE: 06/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4341970 100037 OC6229 151.17 CABLE CHANNEL PRODUCT 1203 4341970 100037 OC6251 337.00 CABLE CHANNEL PRODUCT 1203 4341970 100037 OC6252 4,840.42 CABLE CHANNEL PRODUCT CT 1203 4341970 100037 OC6253 667.59 EQUIPMENT MAINTENANCE CABLE CHANNEL PRODUCT 1203 4351501 100038 OC6256 1,432.50 1203 4341970 100037 OC6257 506.91 CABLE CHANNEL PRODUCT 1203 4341970 100037 OC6259 507.92 CABLE CHANNEL PRODUCT 1203 4341970 100037 OC6261 371.92 CABLE CHANNEL PRODUCT 1203 4341970 100037 OC6262 394.17 CABLE CHANNEL PRODUCT CABLE CHANNEL PRODUCT 1203 4341970 100037 OC6263 148.09 / Gm T O / O 2 § S u2 2 m F ® m ■ 0 _0 -010 ® 92 m \ O � / $ §0 00 k E E 0 / § O I q k § ® _0 2 OD E m 2 k n / 0 X e ° > & \ z z ° > 9 # CA) D | ¥ c m m § Z $ _ & i ; R � r, £ k $ § -S @ c § % A 7 / ƒ 0 m CDE e a g k § -n Q § 3 R - E 2 F m R o m 2 § k C z CD3 \ g § w 0 E ; $ N g - / £ o $ 1 \ f E CL $ ( k g & Er 3 3 | o / , - ƒ %I G / q § E B CL$ j § ) \ or g E ) =E \ . 8J o c �$ 0 [ /} k \ m ƒ k �=L C f ) / kf5Z ( _ l 0< _ e0. © � \_ƒ ( \ M rL 0 > fq 7 \ ; / CL 0 § / / } C \ 0 \ CD , £ F § $ / } p B k k 2 n G C f \ ] § k ] z , f ƒ C?CL / 0 0 C ¥ § E ® k omni Centre The OMNI Centre for Public Media,Ina P ro f e S S i o n a l Services Invoice 12316 Brookshire Pkwy P.O.Box 302 Date Invoice# Carmel,IN 46082-0302 USA Phone# 317-846-2345 omni@omnicentre.org 6/12/2017 OC6256 Fax# 317-574-6620 http://www.omnicentre.org Bill To The City of Cannel One Civic Square Cannel,IN 46032 USA Attn: Nancy Heck P.O.No. Terms Due Date Ship Date Project NET 30 Days 7/12/2017 6/12/2017 CA2621 Cannel Ove... Item Description Quantity Rate Amount For channel maintenance for May and June 2017 Producer Time 5-1-17 program TelVue 0.53333 85.00 45.33 Producer Time 5-2-17 program TelVue 1.08333 85.00 92.08 Producer Time 5-3-17 program TelVue 0.6 85.00 51.00 Producer Time 5-8-17 program TelVue 0.55 85.00 46.75 Video Edit 5-9-17-Edit Melanie's"Shoutout"scene at Cannel Gala 0.73333 130.00 95.33 Rendering 5-9-17-Render mov and mp4 of Melanie Shoutout scene at Cannel 0.18333 75.00 13.75 Gala Upload File(s) 5-9-17-Upload Melanie scene at Cannel Gala to Vimeo 1 30.00 30.00 Producer Time 5-10-17 program TelVue 1.05 85.00 89.25 Producer Time 5-12-17 program TelVue 0.36667 85.00 31.17 Producer Time 5-17-17 plan and schedule bike shoots 0.58333 85.00 49.58 Producer Time 5-17-17 adding and scheduling list of promos to production schedul 1.16667 85.00 99.17 Producer Time 5-18-17 program TelVue 0.53333 85.00 45.33 Producer Time 5-19-17-Program channel 2.15 85.00 182.75 Producer Time 5-22-17-changing music for channel slides 1.18333 85.00 100.58 Producer Time 5-23-17 program TelVue 0.85 85.00 72.25 Producer Time 5-24-17-Programming meetings into channel 0.58333 85.00 49.58 Producer Time 5-26-17 program TelVue 0.41667 85.00 35.42 Producer Time 5-30-17-Program channel 1.96667 85.00 167.17 Producer Time 6-2-17 sending approval links 0.36667 85.00 31.17 Producer Time 6-5-17 program TelVue 0.6 85.00 51.00 Producer Time 6-7-17 talking with Jacob Quinn about special BPW and special Cit3 0.36667 85.00 31.17 Council meetings Producer Time 6-7-17 sending approval links 0.26667 85.00 22.67 It is our privilege to serve you! The OMNI Centre Staff. Total $1,432.50 V VL +_0 PC-- 1 Payments/Credits $0.00 (� � Balance Due $1,432.50 isbl P,o goo 03 � °Ll NO o o o n -o O < m -0 O DW CL OO 3 O O N O � O 3 O O O O -0 0 Z O OO O OO OO OO O OO O O � * Z C.0 (A) LI) - (A) " w - w - " - CA) O0 C4 - - - - D m nrn 2a 0 Zo A °= O z N 0 0 0 0 0 0 0 0 0 C C) m cn C) Z wo °' °N' w w v °i n"i M3 0 C) cin N ik = -n V W ° D CON c < _0 C W n W w 0 O o o o 0 0 0 0 0 0 0 0 m D D OL z o Z n Z �► D TI 0 � A � (D b9 69 b9 Vi H9 69 69 O + � pCv A90CA) O C N I CD O (0 O 0 0 O A Z N N V co co — O N V to S D S c � v CD C O ,Q 0 m m X o v g v -n D CA z c 2tc 3 M v 0 C- y Q CD' o D SIF Z 3 N N � n W o nom. s CL N d V N < fu w 0 m ° a CL o c m o � N _ _ _ _ _ _ _ _ O � �' N N N ' N N N N ;B N (O N ' 7 (C0 O O O Z O Q O N O O H O O � a cr W J w v W V w J W J W V w v W V W v m CO)0) Q O c CD D 0 o �, n 0 0 0 0 0 0 0 0 0 < CD n g a O N O N O N O N O N O N O N O N O N v n "Q $ a 7 f( °)0 ' N ' w w V O N ' cofN0 L C CD 0) Z N N IO CL (n N n G p N �0 = O D o y Cm -- S 0 z C7 $ 0 = r 0 CD Z CD 3 � C -i m v CD CD o = n m = O Tm -t T w CD �' N 3 N y�qn p M N N N O CL 69 D PD S LA W W M On W OD 69 ° n CDT N N V co (O co O N V "� co U omni Centre Professional pQ vIQJ 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 4/18/2017 OC6229 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 CA2607 2017 Holoc... Item Description Quantity Rate Amount For the production of the 2017 Holocaust Ceremony Promo Video Edit 3-20-17-Edit 0.56667 130.00 73.67 Rendering 3-20-17-Render mov and mp4 0.06667 75.00 5.00 Upload File(s) 3-20-17-upload to vimeo for approval 1 30.00 30.00 Rendering 3-24-17 render.mpeg file 0.16667 75.00 12.50 Upload File(s) 3-24-17 upload to TelVue 1 30.00 30.00 It is our privilege to serve you! The OMNI Centre Staff. Total $151.17 ( - '�q `nom Payments/Credits $0.00 C,4\e- cv0 Balance Due $151.17 4?q Iq-7v 0,Z) . tO 0D3? omni Centre Professional Services vIQ vOIp 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(oomnicentre.org 6/9/2017 OC6251 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 7/9/2017 6/9/2017 CA2567 Safe Summe... Item Description Quantity Rate Amount For the"B-roll'acquisition of footage to support "Safe Summer Cycling" Producer Time 5-15-17 Preproduction planning 0.25 85.00 21.25 Short Pak-Hourly 5-20-17 one camera shoot 2.38333 120.00 286.00 Producer Time 5-22-17 log videotape in archive library database 0.35 85.00 29.75 Thank you for your business! Total $337.00 C)(! +1 �ck� Payments/Credits $0.00 `,p. lel/1 , ����. Balance Due $337.00 1970 f00c-) ?7 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 6/9/2017 OC6252 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 7/9/2017 6/9/2017 CA2570 Holocaust C... Item Description Quantity Rate Amount For the production of the 2017 Holocaust Ceremony Producer Time 4-25-17 Pre-production planning-checking on audio feed for 0.28333 85.00 24.08 camera Short Pak-Hourly 4-28-17 camera one 3.66667 120.00 440.00 Short Pak-Hourly 4-28-17-Operate 2nd camera 4.46667 120.00 536.00 Producer Time 5-2-17 log videotapes in archive library database 0.51667 85.00 43.92 EDL-Capture 5-2-17 capture 2.58333 90.00 232.50 Video Edit 5-2-17 edit 0.58333 130.00 75.83 Upload File(s) 5-2-17 import GoPro footage 0.83333 30.00 25.00 Video Edit 5-9-17 edit 0.15 130.00 19.50 Video Edit 5-10-17 edit 1.13333 130.00 147.33 Video Edit 5-11-17 edit 7.01666 130.00 912.17 Video Edit 5-12-17 edit 3.16667 130.00 411.67 Producer Time 5-12-17 review with Sandra 0.7 85.00 59.50 Video Edit 5-12-17 edit 1.5 130.00 195.00 Video Edit 5-15-17 edit 2.21666 130.00 288.17 Rendering 5-15-17 render timeline 0.4 75.00 30.00 Video Edit 5-16-17 edit 0.56667 130.00 73.67 Producer Time 5-17-17 review with Staff 0.5 85.00 42.50 Video Edit 5-17-17 edit 0.46667 130.00 60.67 Rendering 5-18-17 render.mov file 0.75 75.00 56.25 Rendering 5-18-17 render.mp4 file 1.75 75.00 131.25 Upload File(s) 5-18-17 upload to Vimeo 1 30.00 30.00 Producer Time 5-18-17 send approval link 0.2 85.00 17.00 Upload File(s) 5-19-17 upload to YouTube 1 30.00 30.00 Rendering 5-19-17 render.mpeg file 1.75 75.00 131.25 Upload File(s) 5-19-17 upload to Te1Vue video server 2.33333 30.00 70.00 Rendering 5-23-17 render 1 DVD disc 0.83333 75.00 62.50 Producer Time 5-23-17 printing DVD labels 1 0.23333 1 85.001 19.83 It is our privilege to serve you! The OMNI Centre Staff. Total Payments/Credits Balance Due Page 1 omni Centre Services `, pc `, Q The OMNI Centre for Public Media,Inc. Professional G v I G J v 0 I G 12316 Brookshire Pkwy P.O.Box 302 Date Invoice # Carmel,IN 46082-0302 USA Phone# 317-846-2345 omni@omnicentre.org 6/9/2017 OC6252 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 7/9/2017 6/9/2017 CA2570 Holocaust C... Item Description Quantity Rate Amount Duplication 5-9 5-23-17 make 9 DVD duplications 9 4.50 40.50 Producer Time 5-24-17 attach labels to DVD's and quality check duplications 0.56667 85.00 48.17 Upload File(s) 5-24-17 copy final.mov file to server for archiving 0.35 30.00 10.50 Producer Time 5-24-17 send YouTube link for website 0.23333 85.00 19.83 Tape HD Mini 5-24-17 used two 83min mini DV videotapes 2 35.00 70.00 Rendering 5-24-17-Render 2 blu-rays for archive 6.1 75.00 457.50 Producer Time 5-25-17-Log Blu-Rays into database 0.33333 85.00 28.33 C)Y �-Q w Cele , , ),J (9 -210 It is our privilege to serve you! The OMNI Centre Staff. Total $4,840.42 Payments/Credits $0.00 Balance Due $4,840.42 Page 2 omni Centre `, `, The OMNI Centre for Public Media,Inc. Professional V (� Invoice I 12316 Brookshire Pkwy P.O.Box 302 Date Invoice# Carmel,IN 46082-0302 USA Phone# 317-846-2345 omni@omnicentre.org 6/12/2017 OC6253 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 7/12/2017 6/12/2017 CA2576 Memorial D... Item Description Quantity Rate Amount For the update and airing of the"Memorial Day Ceremony Promo" for 2017 Video Edit 2-6-17-Edit 1.78333 130.00 231.83 Rendering 3-22-17 render.mov and.mp4 file 0.21667 75.00 16.25 Upload File(s) 3-22-17 upload to Vimeo 1 30.00 30.00 Producer Time 3-27-17 send vimeo link for approval 0.2 85.00 17.00 Rendering 3-29-17-render mov and mp4 after changes 0.11667 75.00 8.75 Video Edit 3-29-17-make change 0.11667 130.00 15.17 Upload File(s) 3-29-17-Upload mp4 after changes 1 30.00 30.00 Video Edit 3-29-17-Make changes 0.16667 130.00 21.67 Rendering 3-29-17-Render mov and mp4 0.1 75.00 7.50 Upload File(s) 3-29-17-Upload mp4 to Vimeo for approval after changes 1 30.00 30.00 Rendering 5-5-17-render mpeg2 0.18333 75.00 13.75 Upload File(s) 5-5-17-upload mpeg2 to Telvue 1 30.00 30.00 Rendering 5-17-17-Render 2 Blu-rays for archive 0.16667 75.00 12.50 Producer Time 5-17-17-Log Blu-rays into database 0.1 85.00 8.50 Upload File(s) 5-17-17-Upload mp4 to Youtube 1 30.00 30.00 Video Edit 6-2-17-Edit 1.26667 130.00 164.67 It is our privilege to serve you! The OMNI Centre Staff. Total $667.59 -� Payments/Credits $0.00 c4a J�e • 06-0 S . Balance Due $667.59 431-( (q70 P.-O. to Do �� omni Centre The OMNI Centre for Public Media,Ina P ro f e S S i o n a l Services Invoice 12316 Brookshire Pkwy P.O.Box 302 Date Invoice# Carmel,IN 46082-0302 USA Phone# 317-846-2345 omni@omnicentre.org 6/12/2017 OC6257 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 6/27/2017 6/12/2017 CA2622 City Counci... Item Description Quantity Rate Amount Program and Upload City Council Meetings for May and June 2017 Rendering 5-5-17-May 1 meeting,render mov from DVD 0.78333 75.00 58.75 Video Edit 5-5-17-May 1 meeting,add replay graphic 0.25 130.00 32.50 Rendering 5-5-17-May 1 meeting,render mpeg2 0.25 75.00 18.75 Upload File(s) 5-5-17-May 1 meeting,upload mpeg2 to Telvue 1 30.00 30.00 Rendering 5-17-17-Render mov from DVD 1.08333 75.00 81.25 Video Edit 5-17-17-May 15 meeting,add replay graphics 0.08333 130.00 10.83 Rendering 5-17-17-May 15 meeting,render mpeg2 for Telvue 0.86667 75.00 65.00 Rendering 5-17-17-May 15 meeting,render WMV for Granicus 0.78333 75.00 58.75 Upload File(s) 5-17-17-May 15 meeting,upload WMV to Granicus 1 30.00 30.00 Upload File(s) 5-22-17-May 15 meeting,upload mpeg to Telvue 1 30.00 30.00 Rendering 6-12-17-June 5 meeting.Render mov from DVD 0.21667 75.00 16.25 Video Edit 6-12-17-June 5 meeting,add replay graphics 0.13333 130.00 17.33 Rendering 6-12-17-June 5 meeting,render mpeg2 for Telvue 0.36667 75.00 27.50 Upload File(s) 6-12-17-June 5 meeting,upload mpeg2 to Telvue 1 30.00 30.00 It is our privilege to serve you! The OMNI Centre Staff. Total $506.91 QV C c Payments/Credits $0.00 �b1 (1-N- `� N�.L)L-fi ons Balance Due $506.91 Q,O , 1000 31 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 6/15/2017 OC6259 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 7/15/2017 6/15/2017 CA2642 Safe Summe... Item Description Quantity Rate Amount For the production of the 2017 "Safe Summer Cycling"Promo Producer Time 5-15-17 Preproduction planning 1.03333 85.00 87.83 Video Edit 5-15-17-Edit 1.96667 130.00 255.67 Rendering 5-15-17-Render mov and mp4 0.05 75.00 3.75 Upload File(s) 5-15-17-Upload mp4 to Vimeo for approval 1 30.00 30.00 Video Edit 5-16-17-make changes 0.05 130.00 6.50 Rendering 5-16-17-Render mov and mp4 after changes 0.08333 75.00 6.25 Upload File(s) 5-16-17-Upload mp4 to Vimeo after changes 1 30.00 30.00 Rendering 5-16-17-render mpeg2 for Telvue 0.06667 75.00 5.00 Upload File(s) 5-16-17-Upload mpeg2 to Telvue 1 30.00 30.00 Rendering 5-17-17-render 2 blu-rays for archive 0.11667 75.00 8.75 Producer Time 5-17-17-log blu-rays into archive database 0.16667 85.00 14.17 Upload File(s) 5-17-17-upload mp4 to Youtube 1 30.00 30.00 It is our privilege to serve you! The OMNI Centre Staff. Total $507.92 0 �- v `k Payments/Credits $0.00 Ga�q�f- �' O��• Balance Due $507.92 ��N lit �� 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 6/15/2017 OC6261 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 7/15/2017 6/15/2017 CA2646 Jazz on the... Item Description Quantity Rate Amount For the production of"Jazz on the Monon 2017 Promo" Video Edit 5-24-17-Edit 0.51667 130.00 67.17 Rendering 5-24-17-Render mov and mp4 0.11667 75.00 8.75 Upload File(s) 5-24-17-Upload mp4 to Vimeo for approval 1 30.00 30.00 Rendering 6-1-17-Render mov and mp4 0.15 75.00 11.25 Video Edit 6-2-17-Edit 0.4 130.00 52.00 Rendering 6-2-17-Render mov and mp4 after changes 0.1 75.00 7.50 Upload File(s) 6-2-17-upload mp4 to Vimeo for approval 1 30.00 30.00 Video Edit 6-7-17-Make changes 0.33333 130.00 43.33 Rendering 6-7-17-Render mov and mp4 0.15 75.00 11.25 Upload File(s) 6-7-17-Upload mp4 to Vimeo 1 30.00 30.00 Rendering 6-7-17-Render mpeg2 for Telvue 0.05 75.00 3.75 Upload File(s) 6-7-17-upload mpeg to Telvue 1 30.00 30.00 Upload File(s) 6-13-17-Upload mp4 to Youtube 1 30.00 30.00 Rendering 6-13-17-Render 2 blu-ray disks for archive 0.15 75.00 11.25 Producer Time 6-13-17-log blu-rays into database 0.06667 85.00 5.67 It is our privilege to serve you! The OMNI Centre Staff. Total $371.92 V�,, 1 V Pa J Payments/Credits $0.00 ov,• Aro � S Balance Due -{3 "l l ^ -70 $371.92 p.D . (a L-),? 9? omni Centre Professional Services v0Ip 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 6/15/2017 OC6262 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 7/15/2017 6/15/2017 CA2647 Roundabout... Item Description Quantity Rate Amount Fulfilling request for Roundabout Footage for Washington Examinei. EDL-Capture 5-25-17 capture 1.58333 90.00 142.50 Video Edit 5-25-17 edit 1.41667 130.00 184.17 Rendering 5-25-17 render.mov and.mp4 0.5 75.00 37.50 Upload File(s) 5-25-17 upload Vimeo 1 30.00 30.00 It is our privilege to serve you! The OMNI Centre Staff. Total $394.17 Payments/Credits $0.00 � (� anIt ce ue BalD�J � � $394.17 omni Centre Professional Services v0IQ 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 6/15/2017 OC6263 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 7/15/2017 6/15/2017 CA2652 CarmelFest... Item Description Quantity Rate Amount For the updating of the"CarmelFest Promo for 2017" Video Edit 6-1-17-Edit 0.71667 130.00 93.17 Rendering 6-1-17-Render mov and mp4 0.21667 75.00 16.25 Upload File(s) 6-1-17-Upload mp4 to Vimeo 0.08333 30.00 2.50 Rendering 6-7-17-Render mpeg2 for Telvue 0.08333 75.00 6.25 Upload File(s) 6-7-17-Upload mpeg to Telvue 0.06667 30.00 2.00 Upload File(s) 6-13-17-Upload mp4 to Youtube 0.1 30.00 3.00 Rendering 6-13-17-Render 2 blu-rays for archive 0.2 75.00 15.00 Producer Time 6-13-17-Log blu-rays into database 0.11667 85.00 9.92 It is our privilege to serve you! The OMNI Centre Staff. Total $148.09 A-0 Val Payments/Credits $0.00 �►.j� e , UA. ( (0 9 , Balance Due $148.09 q3q 19 ?0 PLD, 1CDo3 ?