315994 9/12/2017 F. CITY OF CARMEL, INDIANA VENDOR: 00350965
OMNI CENTRE FOR PUBLIC MEDIAINC CHECK AMOUNT: $"*"*2,303.50*
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 005258 2,303.50 OTHER CONT SERVICES
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omni Centre Professional Services vOIcQ
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(u&omnicentre.org 6/15/2017 OC6258
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 6/30/2017 6/15/2017 CA2637 How to Fold...
Item Description Quantity Rate Amount
Producer Time 5-16-17 Meeting with Jason Reecer and Sandra 0.65 85.00 55.25
Producer Time 5-26-17 planning for shoot,email,etc... 0.28333 85.00 24.08
Short Pak-Hourly 6-1-17-Operate b roll camera 2.33333 120.00 280.00
Short Pak-Hourly 6-1-17 Filming at Station 45,camera one 2.43333 120.00 292.00
Producer Time 6-7-17-Log tapes 0.16667 85.00 14.17
EDL-Capture 6-7-17-Capture footage 1.08333 90.00 97.50
Video Edit 6-8-17-Edit 3.41667 130.00 444.17
Video Edit 6-8-17-Edit 2.48333 130.00 322.83
Video Edit 6-9-17-Edit 1.15 130.00 149.50
Video Edit 6-9-17-Edit 2.55 130.00 331.50
Rendering 6-9-17-Render mov and mp4 0.45 75.00 33.75
Upload File(s) 6-9-17-Upload mp4 to vimeo for approval 1 30.00 30.00
Rendering 6-12-17-Edit 0.76667 75.00 57.50
Rendering 6-12-17-Render mov,mp4,and mpeg 1.21667 75.00 91.25
Upload File(s) 6-12-17-Upload mpeg to Telvue 1 30.00 30.00
Upload File(s) 6-12-17-Upload mp4 to vimeo after changes 1 30.00 30.00
Upload File(s) 6-13-17-Upload mp4 to Youtube 1 30.00 30.00
Executive Producer 5-15-17 Executive Producer Time 0.65 135.00 87.75
Executive Producer 6-1-17 Executive Producer Time 2.4 135.00 324.00
Executive Producer 6-12-17 Executive Producer Time 0.75 135.00 101.25
Donation or Sponsorhip Donation or Sponsorship of this project -1 523.00 -523.00
It is our privilege to serve you! The OMNI Centre Staff.
Total $2,303.50
Payments/Credits $0.00
Balance Due $2,303.50