No preview available
HomeMy WebLinkAbout313851 7/18/2017 CITY OF CARMEL, INDIANA VENDOR: 00350965 CHECK AMOUNT: $*«"*"***84.58* ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK NUMBER: 313851 CARMEL, INDIANA 46032 Ro 3oz � CARMEL IN 46082-0302 CHECK DATE: 07/18/17 MUTON GO DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 OC6276 84.58 OTHER CONT SERVICES 00 -0 O < « k ) 3 $ 2 7 k ? § _ f 0 0 0 0 \ , n � m ® q ® S $ ° < z k k 0 m § 9 ¥ q O % ~ q \ \ # - # w a a )� /_ § -n m 0 \ \ � \ / CD \ 2 C > > / z z f > - 9 to O . | . 2 CDm a » w U J i a - 2 r- z k$ g / ƒ / E PL CD $ ƒ 7 0 m CD » ? ; k § D ƒ_ - O k � ® k ® � I \ f CL U) • \ CD C-. m - CL I I c E 2 , k & Iz $ N a U % 2 -4 o E a n & K) C - ` k 2 a « E 5 E a) § k R a � E ƒ 7 f ƒ § � [ ƒ ƒ K i - - m i $g \ j \ /km ; E J (D CD > ) \ t § k o -n < @2 0 co 85 § § g ® O k a CDe 2 ° m ƒ k k C o ) 0 D� k / rQ ik § k } � B/ \ Cr-Dr � e° CAD §o k = @ > §� = co 3 X r- CD k 2 / \ G n ? CIL / j E \ \ E # z « ] A 7 % C o m % CD % m / a 0 0 � 9 \ B E y CL _ -n § 9 i w ] CD \ ' § CL > CD / _ g 00 z ° \ 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 7/6/2017 OC6276 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 7/21/2017 7/6/2017 CA2628 CFD Oversi... Item Description Quantity Rate Amount Rendering 6-20-17-Render 2 Blu-rays of Flag Folding video 1.03333 75.00 77.50 Producer Time 6-20-17-Log blu-rays of flag folding video into database 0.08333 85.00 7.08 It is our privilege to serve you! The OMNI Centre Staff. Total $84.58 Payments/Credits $0.00 Balance Due $84.58