313709 07/18/17 ,,+u�C.1q*f
CITY OF CARMEL, INDIANA VENDOR: 00350965
ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $*""**699.25*
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CARMEL, INDIANA 46032 Po BOX 302 CHECK NUMBER: 313709
'M,i�oN CARMEL IN 46082-0302 CHECK DATE: 07/18/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4341999 40753 OC6275 699.25 PARK METG REBROADCAST
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omni Centre
The OMNI Centre for Public Media,Inc. Professional Services Invoice
12316 Brookshire Pkwy P.O.Box 302 Date Invoice#
Carmel,IN 46082-0302 USA
Phone# 317-846-2345 omni@omnicentre.org 7/6/2017 OC6275
Fax# 317-574-6620 http://www.omnicentre.org
Bill To
The City of Carmel
PARKS and RECREATION BOARD
1411 E. 116th Street
Carmel,IN 46032
Attn: Michael Klitzing
P.O.No. Terms Due Date Ship Date Project
NET 15 Days 7/21/2017 7/6/2017 CA2627 Parks Board...
Item Description Quantity Rate Amount
Rendering 5-12-17 May 9 Parks Meeting,rip DVD and render.mov file for 1.25 75.00 93.75
editing
Video Edit 5-16-17 edit,May 9 Parks Meeting 0.38333 130.00 49.83
Rendering 5-16-17 May 9 Parks Meeting,render.mpeg file 2.33333 75.00 175.00
Upload File(s) 5-18-17 May 9 Parks Meeting,upload to TelVue video server 1.33333 30.00 40.00
Rendering 6-21-17 June 13 Parks Meeting,rip DVD and render.mov file for 1.41667 75.00 106.25
editing
Video Edit 6-21-17 edit,June 13 Parks Meeting 0.31667 130.00 41.17
Rendering 6-21-17 June 13 Parks Meeting,render.mpeg file 2.08333 75.00 156.25
Upload File(s) 6-22-17 June 13 Parks Meeting,upload to TelVue video server 1.23333 30.00 37.00
It is our privilege to serve you! The OMNI Centre Staff.
Total $699.25
Payments/Credits $0.00
Balance Due $699.25