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Home My WebLink About314982 08/15/2017 CITY OF CARMEL, INDIANA VENDOR: 00350965 OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $****"2,591.94 ONE CIVIC SQUARE CHECK NUMBER: 314982 CARMEL, INDIANA 46032 Po soz �• CARMEL IN asoaz-osoz CHECK DATE: 08/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4341970 100037 OC6270A 1,069.52 CABLE CHANNEL PRODUCT 1203 4341970 100037 OC6271A 1,019.76 CABLE CHANNEL PRODUCT 1203 4341970 100037 OC6279A 502.66 CABLE CHANNEL PRODUCT 0 0 -0 0 < « S � o � 6 � Gq � O 2 7 \ 0 \ \ \ \ w Cl) O 0" 0 § w w w _ �_ w m m 0 0 ® R m # m w 2 i o 0 0 ¢ 0 q m q O $ § § § o a q 0 % g k \ § 2 k N E _ k \ - / 0 2 e :-4 / ƒ 7 > m e � & @ ( z z R > O i 2 2 \ 0 D ƒ 0 )-4 % § | F c 0) rl) ¥ . � § i 3 g - 2 > k 0 ¥ CD ` c 0 FL A n F. ƒ / 2 � a G k § CD 7 R - E 2 { ■ f v / > C c - 7 k 2 2 % 3 § & o m a aq a , \ - / $ \ / %1-419 k a ± / -4 § ( E z E Er CD / } ; %' � I « J m G % a m § E - ƒ L W -4 § ) k } k � D \ /$ 0 ; k 0 0 0 c 0 8 7 « G o z g § k g ke § e § 2 q ƒ k C o 2 / $ 2 C) Z > } § � /\ --I �E k_ 0 D §k ) o £ E a� D \ \ f / \ 0 0 E + a Z C ] i C % (D / E g / 0 p BCL 2 \ ƒ M « @ m 7 ¥ ( \ « 7 a z CD CL _ 49 A > \ C." 2 0 0 - $ N 9 $ E B % § k omni Centre Services Invoice The OMNI Centre for Public Media,Ina Professional v I G 12316 Brookshire Pkwy P.O.Box 302 Date Invoice# Carmel,IN 46082-0302 USA Phone# 317-846-2345 omni@omnicentre.org 7/5/2017 OC6270A Fax# 317-574-6620 http://www.omnicentm.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 8/4/2017 7/5/2017 CA2621 Carmel Ove... Item Description Quantity Rate Amount Additional work Cable Oversight and Maintenance for May and Jun 2017 covered on Invoice OC6256 Pffaiocer rm 6-12-17- cbmiod I A3333 2560 155.23 Rendering 6-15-17-Render mpeg for Hilda Hadley video to be uploaded to 0.75 75.00 56.25 Telvue Upload File(s) 6.15-17-Upioad Hi k 11aiey video b Tdrae 1 3000 39.+®t! Upload File(s) 6-15-17-Upload Hilda Hadley video to Youtube. 1 30.00 30.00 plods=Trow 6-15-17-P @ H21 Hndky 9bvw'b cbmwd 1.16667 85AG 9917 Producer Time 6-19-17 program Te1Vue 0.25 85.00 21.25 Pmdacer 7"s 6-211-17 paegwn TeiVae 036667 25310 31.17 Rendering 6-20-17 bum 2 Blu-ray discs of Bike to Work Day Promo 2017 for 1 75.00 75.00 archive library Prodawr Tae 6-21-17 prags TelVae 0.16667 25-00 14.17 Producer Time 6-21-17 inquire about Farmers Market shoot on Saturday 0.16667 85.00 14.17 Prado=ra 6-22-17-1 og cbmod 2.43333 25.00 206.13 Producer Time 6-26-17 program Te1Vue 1.16667 85.00 99.17 Paodaar Ta■e 6-27-17 pragc TeNae 0.96667 1560 22.17 Rendering 6-27-17 render 2 Blu-ray discs of MJ Insurance Press Conference fo 1 75.00 75.00 archive library Pe AB=T'asr 6-27-17 p mgt TelVae 0.41667 25.00 35.42 Producer Time 6-27-17 sending emails about approval links 0.2 85.00 17.00 Prodooer Time 6-30-17 program TelVae 031667 25.00 26.92 Thank you for your business! Total $1,069.52 t;;4� -fV �� + ,r�� 7 Payments/Credits $0.00 7 0 Balance Due $1,069.52 c�. �P� fi uL0or 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 7/6/2017 OC6271A Fax# 317-574-6620 http://www.omnicentre.org Bill To The City of Carmel BOARD of PUBLIC WORKS 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 CA2623 BPW Meeti... Item Description Quantity Rate Amount For the production and preparation of the Carmel BPW Meetings fo May and June 2017 Produce!Tae 5-3-17 May 3 BIW Medig,apeiale swik*a at City Hd1 1.66467 $500 141.67 Rendering 5-10-17-May 3 meeting,render mov from DVD 0.15 75.00 11.25 Video Edit 5-10-17-May 3 asecdog,add wpiay pmpiiKs 0.23333 13000 AM Rendering 5-10-17-May 3 meeting,render mpeg for Telvue 0.28333 75.00 21.25 Upload Files) 5-10-17-May 3 meeting,upload aspeg to Teivee I 3000 3000 Producer Time 5-10-17-May 3 meeting,program meeting into channel 0.08333 85.00 7.08 laoduca Tae 5-17-17 May 17 BIW Meeting,©pe=ace switcher at City Hall 1.91647 $500 16292 Rendering 5-22-17 May 17 BPW Meeting,rip DVD and render.mov file for 0.33333 75.00 25.00 editing Video Edit 5-22-17 edit,May 17 BIW Meeting 0.41667 130.00 54.17 Rendering 5-23-17 May 17 BPW Meeting,render.mpeg file 0.31667 75.00 23.75 U&W Filc(s) 5-23-17 May 17 BIW Meeting,upload is TdVue video server 1 3000 3000 Producer Time 6-7-17 June 7 BPW Meeting,operate switcher at City Hall 1.86667 85.00 158.67 Readaig 6-13-17-Jaw 7 meeting,render mov from DVD 0.16667 75.00 12.50 Video Edit 6-13-17-June 7 meeting,add replay graphics 0.13333 130.00 17.33 Rraderiog 6-13-17-June 7 meeting,rends mpeg for Telvne 0.06667 75.00 5.00 Upload File(s) 6-14-17-June 7 meeting,upload mpeg to Telvue 1 30.00 30.00 Pmducer Tae 6-14-17-lane 7 mooting,program iWo channel 0.16667 $5.00 14.17 Producer Time 6-21-17-June 21 meeting,operate switcher 1.51667 85.00 128.92 Rendering 6-27-17 Jane 21 BPW Meeting,rip DVD and render mov file for 02 75.00 15.00 editift Video Edit 6-27-17 edit,June 21 BPW Meeting 0.4 130.00 52.00 Rendering 6-27-17 Jane 21 BPW Meeting,reader mpeg file 025 75.00 IL75 Upload File(s) 6-27-17 June 21 BPW Meeting,upload to TelVue video server 1 30.00 30.00 It is our privilege to serve you! The OMNI Centre Staff. Total $1,019.76 V ' D fns �,'-O, I Db(7 7 7 Payments/Credits $0.00 Balance Due $1,019.76 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 7/7/2017 OC6279A Fax# 317-574-6620 hup://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 CA2639 Law Enforc... Item Description Quantity Rate Amount For the editing of the Hamilton County Law Enforcement Memorial Service-2017 Woo Fait 5-5-17-Edit 8.43333 136M -94 3n Video Edit 5-10-17-Edit 2.38333 130.00 309.83 Video Edi 5-11-17-Edit 1.05 130M 136.58 Thank you for your business! I Total $502.66 PC4 �, C7 , l L)V 0 7 Payments/Credits $0.00 L( `'1 .70 Balance Due $502.66 ns