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Home My WebLink About314409 7/31/2017 0 pm < O ma O _ O _ O N O O O Wp Z Q- OC Q O O O OO OO Z o - w - " " - OO C- - D mwn rzn m 0 p Z N - A X W Z C O O O O O O O 0 Z 0 O m N O a� N O N O N W A m O H9 � v D OD 0 n�i c °° r o n _ 1C4 b r n O y 3 0 0 0 0 0 0 U) DCL D o Z n Z 4A y -n 0 C <W A N A 69(( D N o p 4 CA N fA O A CJO ((A co C I O O O ((A V N ((A � S co S E 3 - D CD r- C 0 (p N C CO FL d ? pj y m (D N Cl n v (DD O N ID 1j; = 01 3 (D Cl v 0t< a U) = ErrL-m -a c CD c m m N� c. n 2 s n No m fl CL N W V (D < m c w - > v c.=CD J V V J V V v ry N N N N 01 N N W _ n CL w -4 w w w ' w w 'i V V V V V V m U) O Q G1 Q 7 O or "^ O CD 0 OD 85 0 0 0 0 0 0 Z O �cp �( O N N NN aa CD N N v n O d N O OO -' OD J V -' V m (U C 8 � O N N W A � CD � � ^ Z D (D " J C o 9. �S =c `S c ' N ID ID N D 00 0) � a n D v D Up CD v, a ; , K ill 0 _ = O m Z CD =r C CD 0 (D Q m Cl) o = (D = = O Y 7 CO) S .. (D n y O C N N CL EA D �. O A to 69 69 b9 ESA O n N < O A -4 UJi O C O O O (JW N T ((A to omni Centre Professional Services Invoice v o i c e The OMNI entre 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 OC6272 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 7/21/2017 7/6/2017 CA2624 Plan Commi... Item Description Quantity Rate Amount For the production and preparation of the Carmel Plan Commission May and June 2017 Rendering 5-23-17 May 16 Plan Commission Meeting,rip DVD and render 0.83333 75.00 62.50 .mov file for editing Video Edit 5-23-17 edit,May 16 Plan Commission Meeting 0.3 130.00 39.00 Rendering 5-23-17 May 16 Plan Commission Meeting,render.mpeg file 1.4 75.00 105.00 Upload File(s) 5-23-17 May 16 Plan Commission Meeting,upload to Te1Vue video 1.81667 30.00 54.50 server Rendering 6-23-17-June 20 meeting,render mov from DVD 0.86667 75.00 65.00 Video Edit 6-23-17-June 20 meeting,add replay graphics 0.16667 130.00 21.67 Rendering 6-23-17-June 20 meeting,render mpeg for Telvue 1.36667 75.00 102.50 Upload File(s) 6-27-17 June 20 Plan Commission Meeting,upload to TelVue video 1.58333 30.00 47.50 server (0IC t c (d 14370 It is our privilege to serve you! The OMNI Centre Staff. Total $497.67 Payments/Credits $0.00 Balance Due $497.67 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 OC6273 Fax# 317-574-6620 http://www.omnicentre.org Bill To The City of Carmel REDEVELOPMENT COMMISSION c/o James Crider One Civic Square Carmel,IN 46032 USA P.O.No. Terms Due Date Ship Date Project NET 15 Days 7/21/2017 7/6/2017 CA2625 CRC Meetin... Item Description Quantity Rate Amount For the production and preparation of the CRC Meetings for May and June 2017 Producer Time 5-17-17-Operate Switcher 2.08333 85.00 177.08 Rendering 5-19-17 May 17 CRC Meeting,rip DVD and render.mov file for 0.38333 75.00 28.75 editing Video Edit 5-19-17 edit,May 17 CRC Meeting 0.16667 130.00 21.67 Rendering 5-19-17 May 17 CRC Meeting,render.wmv file 0.53333 75.00 40.00 Upload File(s) 5-19-17 May 17 CRC Meeting,upload to Granicus 1 30.00 30.00 Video Edit 5-22-17 edit May 17 CRC Meeting 0.21667 130.00 28.17 Rendering 5-22-17 May 17 CRC Meeting,render.mpeg file 0.83333 75.00 62.50 Upload File(s) 5-22-17 May 17 CRC Meeting,upload to Te1Vue 1 30.00 30.00 Producer Time 5-25-17 May 25 CRC Meeting,operate switcher at City Hall 1.5 85.00 127.50 Rendering 5-26-17-May 25 meeting,render mov from DVD 0.48333 75.00 36.25 Video Edit 5-26-17-May 25 meeting,edit for Granicus 0.08333 130.00 10.83 Rendering 5-26-17-May 25 meeting,render wmv for Granicus 0.71667 75.00 53.75 Upload File(s) 5-26-17 May 25 CRC Meeting,upload to Granicus 1 30.00 30.00 Producer Time 6-21-17 June 21 CRC Meeting,went to meeting but it had been 1.1 85.00 93.50 cancelled Producer Time 6-29-17 June 29 CRC Meeting,operate switcher at City Hall 2.41667 85.00 205.42 0 V- P0111 LJ belf CC<<D C-1 1( 70 Thank you for your business! Total $975.42 Payments/Credits $0.00 Balance Due $975.42 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 OC6274 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 7/21/2017 7/6/2017 CA2626 BZA Meetin... Item Description Quantity Rate Amount Rendering 5-23-17-May 22 meeting,render mov from DVD 0.26667 75.00 20.00 Video Edit 5-23-17-May 22 meeting,add replay graphics 0.31667 130.00 41.17 Rendering 5-23-17-May 22 meeting,render mpeg2 for Telvue 0.35 75.00 26.25 Upload File(s) 5-23-17-May 22 meeting,upload mpeg2 to telvue 1 30.00 30.00 Rendering 6-28-17 June 26 BZA Meeting,rip DVD and render.mov file for 0.63333 75.00 47.50 editing Video Edit 6-30-17 edit,June 26 BZA Meeting 0.33333 130.00 43.33 Rendering 6-30-17 June 26 BZA Meeting,render.mpeg file 0.56667 75.00 42.50 Upload File(s) 6-30-17 June 26 BZA Meeting,upload to Te1Vue video server 1 30.00 30.00 c�� e 70 'P� � • I �Oo3"l It is our privilege to serve you! The OMNI Centre Staff. Total $280.75 Payments/Credits $0.00 Balance Due $280.75 omni Centre Professional Services vOIQ 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 7/7/2017 OC6280 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 8/6/2017 7/7/2017 CA2640 Carmel Gala... Item Description Quantity Rate Amount For the production and airing of the"Carmel Bright Futures Gala"- May 2017 Producer Time 5-4-17 Preproduction-working on details for the Gala,mics,lights, 0.41667 85.00 35.42 riser,etc... Short Pak-Hourly 5-6-17-Camera 1 and Operator 4.05 120.00 486.00 Short Pak-Hourly 5-6-17 Camera 2 and Operator 4.26667 120.00 512.00 EDL-Capture 5-9-17-capture footage 1.03333 90.00 93.00 EDL-Capture 5-9-17-Capture footage 0.91667 90.00 82.50 Upload File(s) 5-15-17 copy files from server to internal hard drive 0.41667 30.00 12.50 Video Edit 5-16-17 edit 0.36667 130.00 47.67 Upload File(s) 5-18-17 copy GoPro footage to hard drive 0.55 30.00 16.50 Producer Time 5-18-17 log GoPro footage in archive library database 0.2 85.00 17.00 Video Edit 5-24-17 edit 0.5 130.00 65.00 Video Edit 5-25-17 edit 0.53333 130.00 69.33 Video Edit 5-31-17 edit 3.13333 130.00 407.33 Video Edit 5-31-17 edit 3.93333 130.00 511.33 Video Edit 6-1-17 edit 0.5 130.00 65.00 Video Edit 6-2-17 edit 1.6 130.00 208.00 Producer Time 6-5-17 review with Staff 0.66667 85.00 56.67 Video Edit 6-6-17 edit 1.48333 130.00 192.83 Video Edit 6-6-17 edit 1.41667 130.00 184.17 Rendering 6-6-17 render Final Cut timeline 0.46667 75.00 35.00 Rendering 6-7-17 render.mov and.mp4 files 0.83333 75.00 62.50 Upload File(s) 6-7-17 upload to Vimeo 1 30.00 30.00 Video Edit 6-12-17-Make changes 0.16667 130.00 21.67 Rendering 6-12-17-Render mov and mp4 1.58333 75.00 118.75 Upload File(s) 6-12-17-upload mp4 to Vimeo after changes 1 30.00 30.00 Video Edit 6-19-17 edit 1.16667 130.00 151.67 Rendering 6-19-17 render.mov and.m 4 files 1.5 1 75.001 112.50 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,Ina 12316 Brookshire Pkwy P.O.Box 302 Date Invoice # Carmel,IN 46082-0302 USA Phone# 317-846-2345 omni@omnicentre.org 7/7/2017 OC6280 Fax# 317-574-6620 http://www.omnicentre.org Bill To The City of Carmel One Civic Square Cannel,IN 46032 USA Attn: Nancy Heck P.O.No. Terms Due Date Ship Date Project NET 30 Days 8/6/2017 7/7/2017 CA2640 Cannel Gala... Item Description Quantity Rate Amount Rendering 6-19-17 render.mpeg file 0.98333 75.00 73.75 Social Media Upload 6-20-17 upload to YouTube 1 30.00 30.00 Upload File(s) 6-20-17 upload to Te1Vue video Server 1.08333 30.00 32.50 Upload File(s) 6-20-17 upload to Vimeo 1.5 30.00 45.00 Producer Time 6-20-17 sending Vimeo link for approval 0.18333 85.00 15.58 Video Edit 6-22-17 edit 0.58333 130.00 75.83 Rendering 6-22-17 render.mov and.mp4 1.5 75.00 112.50 Upload File(s) 6-22-17 upload to Vimeo 1 30.00 30.00 Upload File(s) 6-23-17 upload to YouTube 1 30.00 30.00 Rendering 6-26-17 render 2 Blu-ray discs for archive library 2.93333 75.00 220.00 Tape HD Mini 6-27-17 used two 60 min.mini DV videotapes 2 35.00 70.00 Upload File(s) 6-27-17 copy.mov file to video server for archive 0.36667 30.00 11.00 6(_ VCkq WL)��'0/75 13lel? -70 It is our privilege to serve you! The OMNI Centre Staff. Total $4,370.50 Payments/Credits $0.00 Balance Due $4,370.50 Page 2 omni Centre Professional Services vOI 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 7/7/2017 OC6281 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 8/6/2017 7/7/2017 CA2657 Memorial D... Item Description Quantity Rate Amount Rendering 6-28-17 render one DVD Master 1 75.00 75.00 Duplication 10-18 6-28-17 13 DVD copies 13 4.00 52.00 Producer Time 6-29-17 Graphic design and print labels,attach to DVD's 1.15 85.00 97.75 P .c�. 10003-7 It is our privilege to serve you! The OMNI Centre Staff. Total $224.75 Payments/Credits $0.00 Balance Due $224.75 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 7/7/2017 OC6282 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 8/6/2017 7/7/2017 CA2659 Flim Late N... Item Description Quantity Rate Amount Short Pak-Hourly 7-1-17 one camera shoot"Late Night on Main" -July 1,2017 3.46667 120.00 416.00 Tape HD Mini High Definition Mini Format video tape 1 35.00 35.00 ov +0 ycv,-� L[ 3y w7o C,oe dr-�� P,0 . 100031 It is our privilege to serve you! The OMNI Centre Staff. Total $451.00 Payments/Credits $0.00 Balance Due $451.00