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316460 09/26/17 4�� ��'".'> CITY OF CARMEL, INDIANA VENDOR: 00350965 Q ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $****26,655.01 ?4 CARMEL, INDIANA 46032 Po Box 302 CHECK NUMBER: 316460 +,, CARMEL IN 46082-0302 CHECK DATE: 09/26/17 �TpH� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4341970 100037 OC6203 1,589.74 CABLE CHANNEL PRODUCT 1203 4341970 100037 OC6250 4,037.00 CABLE CHANNEL PRODUCT 1203 4341970 100037 OC6260A 363.42 CABLE CHANNEL PRODUCT 1203 4341970 100037 OC6265 416.75 CABLE CHANNEL PRODUCT 1203 4341970 100037 OC6284A 310.33 CABLE CHANNEL PRODUCT 1203 4351501 100038 OC6286 1,701.78 EQUIPMENT MAINTENANCE 1203 4341970 100037 OC6287 761.66 CABLE CHANNEL PRODUCT 1203 4341970 100037 OC6289 9,800.55 CABLE CHANNEL PRODUCT 1203 4341970 100037 OC6290 5,575.59 CABLE CHANNEL PRODUCT 1203 4341970 100037 OC6291 194.50 CABLE CHANNEL PRODUCT 1203 4341970 100037 OC6292 184.67 CABLE CHANNEL PRODUCT 1203 4341970 100037 OC6293 777.00 CABLE CHANNEL PRODUCT 1203 4341970 100037 OC6295 171.17 CABLE CHANNEL PRODUCT 1203 4341970 100037 OC6296 285.93 CABLE CHANNEL PRODUCT 1203 4341970 100037 OC6297 230.17 CABLE CHANNEL PRODUCT 1203 4341970 100037 OC6298 254.75 CABLE CHANNEL PRODUCT n O « « / » � G � 0i /80 O » 2 7 8 0 § 8 § 8 § 8 § 822 2 I \ ° 4 -4 - � > m q ° ® q 2 k R q / ¢o o 0 & m � \/ \ § 00 k k § > > -n2. 7 % / -4 /_ t ± w 3 -n > ƒ o k n \ 2 g [ § q m » ] C 0 ® 9 � ® 6 0 ƒ 2 ) ) d d D » M. --I 2 � 2 02 4 P. > -n O ` 2 2fo E o oc O P P $ -4 m \ ) )t k Sr / (D g _ m e r PL -n k ° / l \ k E A / q $ k f f } m # » a e O k § R 2 R - E ° - C / CD 2 3 $ § Q k o § a E f a $ g ± , 7 ca \ / / \ /a SD - ƒ § Z / g 0 7 � [ƒ $_ § G@ % m i f 7 \\ \ § m CD L } cr CCD f L7D \ CD =r � » ) $ E / - 0 0 � k § [ �ƒ k 7 2 8 7 8 § 2 q k C i ) / > ° > o _ # C) Z » / ii f ) k£ 7 \ 3 J Ul 0 > _1,0CDD 9 - �0 / q \ D + k { -COD M n } 0 E 3 2 2 \ ] i \ E / / E $Ch / \ n kCD 2 _(D M -n 8CD - ] k 0 E6 ƒ � k\ � \ PD 3 2 # f 0 / 2 \ $ $CO E f CD � r 8 - § k omni Centre Professional `, `, The OMNI Centre for Public Media,Inc. v I Invoice I 12316 Brookshire Pkwy P.O.Box 302 Date Invoke# Carmel,IN 46082-0302 USA Phone# 317-846-2345 omni@omnicentre.org 5/30/2017 OC6250 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 6/29/2017 5/30/2017 CA2639 Law Enforc... Item Description Quantity Rate Amount For the production of the Law Enforcement Memorial Service-201 Short Pak-Hourly 5-3-17 main camera,camera 1 2.53333 120.00 304.00 Short Pak-Hourly 5-3-17-operate 2nd camera 3.16667 120.00 380.00 Producer Time 5-3-17 review previous Law Enforcement Service video 0.41667 85.00 35.42 EDL-Capture 5-4-17-Capture footage 2.06667 90.00 186.00 Producer Time 54-17-log tapes 0.3 85.00 25.50 Video Edit 5-4-17-Edit 1.2 130.00 156.00 Video Edit 5-5-17-Edit 3.5 130.00 455.00 Video Edit 5-8-17-Edit 0.45 130.00 58.50 Video Edit 5-10-17-edit 3.5 130.00 455.00 Video Edit 5-11-17-edit 6.45 130.00 838.50 Video Edit 5-12-17-Edit 3.78333 130.00 491.83 Video Edit 5-12-17-Render mov and mp4 1.95 130.00 253.50 Upload File(s) 5-12-17-Upload mp4 to Vimeo for approval 1.1 30.00 33.00 Rendering 5-16-17-Render mpeg2 for Telvue 0.86667 75.00 65.00 Upload File(s) 5-16-17-Upload mpeg2 to Telvue 1 30.00 30.00 Rendering 5-17-17-Render 2 Blu-rays for archive 3.08333 75.00 231.25 Upload File(s) 5-17-17-Upload mp4 to Youtube 1 30.00 30.00 Producer Time 5-17-17-Log blu-ray into archive database 0.1 85.00 8.50 (01 L �T V,& 10 o 7 CCk.q�e (� - 0 ry A JL-� 0 ns L J �970 It is our privilege to serve you! The OMNI Centre Staff. Total $4,037.00 Payments/Credits $0.00 Balance Due $4,037.00 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 6/15/2017 OC6260A 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 7/15/2017 6/15/2017 CA2645 Songbook A... Item Description Quantity Rate Amount For the preparation and uploading of the"Songbook Academy- 2017"Promo Video Edit 5-18-17-Edit 1.25 130.00 162.50 Rendering 5-18-17-Render mov and mp4 0.2 75.00 15.00 Upload File(s) 5-18-17-Upload mp4 to Vimeo 0.23333 30.00 7.00 Video Edit 5-19-17-Edit 0.61667 130.00 80.17 Upload File(s) 5-19-17-render mov and mp4 after changes 0.16667 30.00 5.00 Upload File(s) 5-19-17-Upload mp4 to Vimeo after changes 0.08333 30.00 2.50 Video Edit 5-23-17-Make changes 0.25 130.00 32.50 Rendering 5-23-17-Render mov and mp4 0.26667 75.00 20.00 Upload File(s) 5-23-17-upload mp4 to Vimeo for approval after changes 0.18333 30.00 5.50 Rendering 6-7-17-render mpeg2 for Te1Vue 0.06667 75.00 5.00 Upload File(s) 6-7-17-Upload mpeg to TelVue 0.08333 30.00 2.50 Upload File(s) 6-13-17-Upload mp4 to YouTube 0.13333 30.00 4.00 Rendering 6-13-17-Render 2 Blu-ray disks for archive 0.23333 75.00 17.50 Producer Time 6-13-17-Log Blu-rays into database 0.05 85.00 4.25 r (DDO3 - table w, ►'�r�J��on C6 4 n -7 Thank you for your business! Total $363.42 /l Payments/Credits $0.00 Balance Due $363.42 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 6/23/2017 OC6265 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 7/23/2017 6/23/2017 CA2577 Art of Wine... Item Description Quantity Rate Amount For updating the"Art of Wine"Promo 2017 Video Edit 2-6-17-Edit 0.45 130.00 58.50 Rendering 6-7-17-Render mov 0.15 75.00 11.25 Rendering 6-7-17 render.mp4 file 0.18333 75.00 13.75 Upload File(s) 6-7-17 upload to Vimeo 1 30.00 30.00 Video Edit 6-9-17-make changes 1.3 130.00 169.00 Rendering 6-9-17-Render mov and mp4 after changes 0.23333 75.00 17.50 Rendering 6-12-17-Render mpeg for Te1Vue 0.15 75.00 11.25 Upload File(s) 6-12-17-Upload mpeg to Te1Vue 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) 6-20-17-upload mp4 to YouTube 1 30.00 30.00 Rendering 6-20-17-render 2 blue-rays for archive 0.15 75.00 11.25 Producer Time 6-20-17-Log blue-rays into database 0.05 85.00 4.25 fa 0� 'Io n C X61� a, 0� ,,Jv�, kl f q; q I q70 It is our privilege to serve you! The OMNI Centre Staff. Total $416.75 )� Payments/Credits $0.00 Balance Due $416.75 omni Centre Professional pQ vI Invoice 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 9/5/2017 OC6284A 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 10/5/2017 9/5/2017 CA2585 Artomobilia... Item Description Quantity Rate Amount Uploading and Duplication of the 2017 Artomobilia Promo Video Edit 2-8-17-Edit 0.9 130.00 117.00 Rendering 7-7-17-render mov and mp4 0.18333 75.00 13.75 Upload File(s) 7-10-17-Upload mp4 to Vimeo 1 30.00 30.00 Rendering 7-13-17-Render mpeg for TelVue 0.1 75.00 7.50 Upload File(s) 7-13-17-upload mpeg to TelVue 1 30.00 30.00 Upload File(s) 7-13-17-Upload mp4 to YouTube 1 30.00 30.00 Rendering 7-13-17-Render 2 Blu-rays 1 75.00 75.00 Producer Time 7-13-17-log Blu-rays into database 0.08333 85.00 7.08 Lo U 100031 � OJI'00s�1 e Cin- p1b u � ?o It is our privilege to serve you! The OMNI Centre Staff. Total $310.33 Payments/Credits $0.00 G� Balance Due $310.33 n -0 0 « « / Gm-0 0O » 0 � § O \ 0 k ® z 0 0 £ ^ w M m [ 2 w q m E 0 / q m CO 0 CD M0 3 / o k \ ° D � k E » — co 0 � E } CP -n > ƒ 2 E G § moo 13) . T m m k ch _> k O k \ > O / § q \ co � / f 2 E c 52 E ^ CD Cl)c § ® k 0 2 i § m 0 0 k § E K § 3 a _ f CD CD ® Z / - C ƒ k A 0 ( § % m . E 7 § z 3 % 3 Q & k E CD k k l E 2 # CL k- E § � % 2 g w CL ( 7 ƒ § 3 0 7 SD ; > T Cl.m � _7 M - }2 - j m \ / crCD CD 2 e CL i 7 D / (D )} kCD c (DR �) [\ O §� kS C ± Rg ° D f Z C « - [ a o \_ k k c § E0 ■ Q D }_ƒ ( 7 / -n & §o _ 0 > �� 07 f > w CD o \ M n 0 0 ° E ¥ E § $ # f � Cl)f v ° ■ 8 § § CD \ n CD 0 2 (D M { Q - ] CD { * g 0 � (D \ § \ > CD - _ -4 0/ ( ) j \ ° \ omni Centre Professional Services Invoice 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 9/5/2017 OC6286 Fax# 317-574-6620 http://www.omnicentre.org Bill To The City of Carmel CITY COUNCIL One Civic Square Carmel,IN 46032 USA Attn: Nancy Heck P.O.No. Terms Due Date Ship Date Project NET 15 Days 9/20/2017 9/5/2017 CA2661 City Counci... Item Description Quantity Rate Amount Station Oversight and Maintenance July and August 2017 Rendering 7-17-17-July 17 meeting,Render mov from DVD 0.8 75.00 60.00 Video Edit 7-18-17-July 17 meeting,add replay graphic 0.21667 130.00 28.17 Rendering 7-18-17-July 17 meeting,Render WMV for Granicus 1.25 75.00 93.75 Upload File(s) 7-18-17 July 17 City Council Meeting,upload to Granicus 1 30.00 30.00 Rendering 7-19-17-July 17 meeting,render mpeg for TelVue 1.4 75.00 105.00 Upload File(s) 7-19-17-July 17 meeting,upload mpeg to TelVue 1.13333 30.00 34.00 Rendering 8-9-17-Aug 7 meeting,render mov from DVD 1.15 75.00 86.25 Rendering 8-9-17-August 7 meeting,render wmv for Granicus 2.43333 75.00 182.50 Video Edit 8-9-17-Aug 7 meeting,add replay graphics 0.13333 130.00 17.33 Rendering 8-9-17-Aug 7 meeting,render mpeg for TelVue 1.71667 75.00 128.75 Upload File(s) 8-9-17-Aug 7 meeting,upload wmv to Granicus 1 30.00 30.00 Upload File(s) 8-9-17-Aug 7 meeting,upload mpeg to TelVue 1.11667 30.00 33.50 Rendering 8-22-17 August 21 City Council Meeting,rip DVD and render.mov 0.4 75.00 30.00 file for editing Video Edit 8-23-17 edit,August 21 City Council Meeting 0.3 130.00 39.00 Rendering 8-23-17 August 21 City Council Meeting,render.wmv file 0.75 75.00 56.25 Upload File(s) 8-23-17 August 21 City Council Meeting,upload to Granicus 0.25 30.00 7.50 Techical Support-Sr. Technical Support-Senior Level-Work with Grancius and 4.57555 135.00 617.70 Communications Center about failing server. Extensive communications with Technical Support and Service Producer Time 8-23-17 August 21 City Council Meeting,login to Granicus Media 0.33333 85.00 28.33 Manager website and change meeting status to public,e-mail informing meeting has been uploaded Rendering 8-28-17 August 21 City Council Meeting,render.mpeg file 0.81667 75.00 61.25 Upload File(s) 8-29-17 August 21 City Council Meeting,upload to TelVue video 1.08333 30.00 32.50 server It is our privilege to serve you! The OMNI Centre Staff. Total $1,701.78 Payments/Credits $0.00 .I Balance Due $1,701.78 0 n T O < < uU) o � o io 0 0 � o ojji� o m � O D W Z QO 0 0 � ft z KCJ vC'' vW WW vCA) vW VVco v D m O OR n X _ n r m Q) z O Z N O ( Z O O O O O O O z C n mu' n O 0 z 0 OO O N N N N n OD O °.° 0 D w x 3 O o c -n 0 v N W r w w w w w w w w G) n v O m D cwo 0-1 o �0 0 0 0 0 0 0 i 0 0 0 o 'k m y D > D W. 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Date Invoice# 12316 Brookshire Pkwy P.O. Box 302 Carmel. IN 46082-0302 USA 1/20/2017 OC6203 Bill To The City of Carmel One Civic Square Carmel, IN 46032 USA Attn: Nancy Heck P.O.No. Terms Due Date Ship Date Ship Via Project NET 30 Days 2/19/2017 1/20/2017 CA2549 Press Con... Item Description Quantity Rate Amount Short Pak-Hourly 12-15-16 one camera shoot-Press Conference Encore 3.3 120.00 396.00 Sotheby's New Corporate. Headquarters EDL-Capture 1-3-17 capture 0.8 90.00 72.00 Upload File(s) 1-3-17 import video files from GoPro camera 0.61667 30.00 18.50 Producer Time 1-3-17 enter GoPro footage in archive library database 0.33333 85.00 28.33 Video Edit 1-4-17 edit 1.5 130.00 195.00 Video Edit 1-5-17 edit 1.25 130.00 162.50 Video Edit 1-6-17 edit 4.08333 130.00 530.83 Music-Research 1-6-17 music selection 1.03333 85.00 87.83 Rendering 1-6-17 render.mov and .mp4 files 0.63333 75.00 47.50 Upload File(s) 1-6-17 upload to Vimeo 1 30.00 30.00 Producer Time 1-11-17 send Vimeo link for approval 0.25 85.00 21.25 o q�q 1q7o &, ,I� Gin � () OW It is our privilege to serve you! The OMNI Centre Staff Total $1,589.74 Payments/Credits $0.00 Balance Due $1,589.74 Phone# 317-846-2345 Fax# 317-574-6620 omni@omnicentre.org http://www.omnicentre.org omni Centre Professional Services Invoice 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 9/5/2017 OC6287 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 9/20/2017 9/5/2017 CA2663 Plan Commi... Item Description Quantity Rate Amount For the preparation,uploading and airing the Plan Commission Meetings for July and August 2017 Rendering 7-19-17-July 18 meeting,render mov from DVD 0.73333 75.00 55.00 Video Edit 7-19-17-July 18 meeting,add replay graphics 0.13333 130.00 17.33 Rendering 7-19-17-July 18 meeting,render mpeg for TelVue 2.33333 75.00 175.00 Upload File(s) 7-25-17 July 18 Plan Commission,upload to TelVue video server 1.5 30.00 45.00 Rendering 8-14-17 July 18 Plan Commission Meeting,render.wmv file 0.83333 75.00 62.50 Upload File(s) 8-14-17 July 18 Plan Commission Meeting,upload to Granicus 1 30.00 30.00 Rendering 8-16-17 August 15 Plan Commission Meeting,rip DVD and render 0.78333 75.00 58.75 .mov file for editing Video Edit 8-16-17 edit,August 15 Plan Commission Meeting 0.4 130.00 52.00 Rendering 8-16-17 August 15 Plan Commission Meeting,render.wmv file 1.05 75.00 78.75 Upload File(s) 8-16-17 August 15 Plan Commission Meeting,upload to Granicus 1 30.00 30.00 Producer Time 8-16-17 August 15 Plan Commission Meeting,login to Granicus 0.23333 85.00 19.83 Media Manager website and update Plan Commission entry information,e-mail informing meeting has been uploaded Rendering 8-21-17 August 15 Plan Commission Meeting render.mpeg file 1.16667 75.00 87.50 Upload File(s) 8-22-17 August 15 Plan Commission Meeting,upload to TelVue 1.66667 30.00 50.00 video server d�- pc-y c cool t 0, p . 1 ouv-? ? It is our privilege to serve you! The OMNI Centre Staff. Total $761.66 Payments/Credits $0.00 Balance Due $761.66 omni Centre The OMNI Centre for Public Media,Ina P ro f e S S i o n a l Services Invoice 12316 Brookshire Pkwy P.O.Box 302 Date Invoice# Carmel,IN 46082-0302 USA Phone# 317-846-2345 omni@omnicentre.org 9/5/2017 OC6289 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 10/5/2017 9/5/2017 CA2566 Bike Ameni... Item Description Quantity Rate Amount For the production of the"2017 Indiana's Premier Bicycle Community" Producer Time 2-28-17 scheduling,etc... 0.26667 85.00 22.67 Producer Time 3-8-17 research bike footage we have 0.53333 85.00 45.33 Producer Time 4-26-17 emails,discussions,etc... 0.31667 85.00 26.92 Producer Time 5-22-17 meeting with Kayla and Sandra 1 85.00 85.00 Executive Producer 5-22-17 Executive Producer Time 1 135.00 135.00 Producer Time 5-25-17 research Final Draft script program,install,find manual, 2.5 85.00 212.50 etc... Producer Time 5-26-17 getting Final Draft software program to Kayla 0.65 85.00 55.25 Producer Time 5-30-17-Meeting with Ron Carter and Kayla 2 85.00 170.00 Short Pak-Hourly 5-30-17-Shoot B roll 0.33333 120.00 40.00 Producer Time 5-30-17 meeting with Ron,Kayla,Sandra,George 2.53333 85.00 215.33 Producer Time 5-30-17 Planning and discussions for Ron's interview 1 85.00 85.00 Short Pak-Hourly 6-1-17-operate camera 2.43333 120.00 292.00 Grip 6-1-17 grip for Ron Carter Interview 2.41667 60.00 145.00 Producer Time 6-1-17-Log Ron Interview tape 0.1 85.00 8.50 Producer Time 6-1-17 contact Glenda about transcription 0.13333 85.00 11.33 EDL-Capture 6-1-17-Capture interview for transcription 0.51667 90.00 46.50 Rendering 6-1-17-Render mp4 for transcription 1.2 75.00 90.00 Producer Time 6-21-17 working on transcription 2.25 85.00 191.25 Producer Time 6-21-17 working on transcription 1.58333 85.00 134.58 Producer Time 6-22-17 working on script 0.26667 85.00 22.67 Producer Time 7-13-17 work on script 1.33333 85.00 113.33 Producer Time 7-14-17 working on script 1.06667 85.00 90.67 Producer Time 7-14-17 work on script 2.83333 85.00 240.83 Producer Time 7-14-17 work on script 1.23333 85.00 104.83 Producer Time 7-17-17 work on script 1.75 85.00 148.75 Producer Time 7-18-17 meeting with Kayla and Sandra 1 0.73333 1 85.001 62.33 It is our privilege to serve you! The OMNI Centre Staff. Total Payments/Credits Balance Due Page 1 omni Centre Professional Services vIQc 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 9/5/2017 OC6289 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 10/5/2017 9/5/2017 CA2566 Bike Ameni... Item Description Quantity Rate Amount Executive Producer 7-18-17 Executive Producer Time 1 135.00 135.00 EDL-Capture 7-19-17 capture 0.86667 90.00 78.00 Video Edit 7-19-17 edit 0.91667 130.00 119.17 Video Edit 7-20-17 edit 1.6 130.00 208.00 Video Edit 7-20-17 edit 2.4 130.00 312.00 Video Edit 7-21-17 edit 3.08333 130.00 400.83 EDL-Capture 7-21-17 capture 3.75 90.00 337.50 EDL-Capture 7-24-17 capture 0.41667 90.00 37.50 EDL-Capture 7-25-17 capture 0.48333 90.00 43.50 EDL-Capture 7-25-17 capture 1.16667 90.00 105.00 Video Edit 7-28-17 edit 1.33333 130.00 173.33 Video Edit 7-31-17 edit 2.7 130.00 351.00 Video Edit 7-31-17 edit 2.13333 130.00 277.33 Video Edit 7-31-17 edit 0.43333 130.00 56.33 Short Pak-Hourly 8-1-17 film Ron and Barbara Carter on tandem,one camera shoot 1.28333 120.00 154.00 Producer Time 8-1-17 log videotape in archive library database 0.25 85.00 21.25 EDL-Capture 8-1-17 capture 0.96667 90.00 87.00 Video Edit 8-2-17 edit 2.03333 130.00 264.33 Video Edit 8-3-17 edit 3.53333 130.00 459.33 Video Edit 8-3-17 edit 0.66667 130.00 86.67 Video Edit 8-3-17 edit 2.46667 130.00 320.67 Video Edit 8-4-17 edit 3.43333 130.00 446.33 Video Edit 8-4-17 edit 0.41667 130.00 54.17 Producer Time 8-4-17 review with Sandra 0.5 85.00 42.50 Executive Producer 84-17 Executive Producer Time 0.5 135.00 67.50 Producer Time 8-7-17-Search for music 0.73333 85.00 62.33 Video Edit 8-7-17 edit 2.25 130.00 292.50 Producer Time 8-7-17 research pictures 0.4 85.00 34.00 Video Edit 8-8-17 edit 0.46667 130.001 60.67 It is our privilege to serve you! The OMNI Centre Staff. Total Payments/Credits Balance Due Page 2 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 9/5/2017 OC6289 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 10/5/2017 9/5/2017 CA2566 Bike Ameni... Item Description Quantity Rate Amount Producer Time 8-8-17 review with Sandra 1.86667 85.00 158.67 Executive Producer 8-8-17 Executive Producer Time 135.00 135.00 Video Edit 8-8-17 edit 1.98333 130.00 257.83 Producer Time 8-8-17 review with Kayla,Ron and Sandra 1.5 85.00 127.50 Producer Time 8-8-17 record audio with Ron 0.6 85.00 51.00 EDL-Capture 8-8-17 capture Ron audio 0.16667 90.00 15.00 Video Edit 8-9-17 edit 1.73333 130.00 225.33 Video Edit 8-9-17 edit 0.3 130.00 39.00 Video Edit 8-10-17 edit 1.73333 130.00 225.33 Video Edit 8-10-17 edit 1.28333 130.00 166.83 Video Edit 8-11-17 edit 1.25 130.00 162.50 Rendering 8-11-17 render.mov and.mp4 files 1.08333 75.00 81.25 Upload File(s) 8-11-17 upload to Vimeo 1 30.00 30.00 Video Edit 8-18-17 edit 0.66667 130.00 86.67 Rendering 8-18-17 render.mov and.mp4 files 0.65 75.00 48.75 Producer Time 8-18-17 various emails,approval links,etc... 0.28333 85.00 24.08 Upload File(s) 8-18-17 upload to Vimeo 1 30.00 30.00 Rendering 9-1-17-render mpeg for Te1Vue 0.3 75.00 22.50 Upload File(s) 9-1-17-Upload mpeg to Te1Vue 1 30.00 30.00 It is our privilege to serve you! The OMNI Centre Staff. Total $9,800.55 Payments/Credits $0.00 Balance Due $9,800.55 Page 3 omni Centre Professional Services V ' QJ 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 9/5/2017 OC6290 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 10/5/2017 9/5/2017 CA2571 Memorial D... Item Description Quantity Rate Amount For the production and airing the"2017 Memorial Day Ceremony" Short Pak-Hourly 5-26-17 Operate camera one 3.28333 120.00 394.00 Short Pak-Hourly 5-26-17 Operate camera two 3.38333 120.00 406.00 Producer Time 5-31-17-Tape log 0.2 85.00 17.00 EDL-Capture 5-31-17-Capture footage 2.66667 90.00 240.00 Video Edit 5-31-17-Edit 4.03333 130.00 524.33 Video Edit 6-2-17-Edit 3.35 130.00 435.50 Video Edit 6-5-17-Edit 5.6 130.00 728.00 Video Edit 6-6-17-Edit 4.65 130.00 604.50 Video Edit 6-20-17-Edit 2.45 130.00 318.50 Video Edit 6-21-17-Edit 0.75 130.00 97.50 Video Edit 6-21-17-Edit 4.6 130.00 598.00 Producer Time 6-22-17 review with George 1.96667 85.00 167.17 Video Edit 6-22-17-Edit 2.96667 130.00 385.67 Rendering 6-22-17-Render mov and mp4 1.86667 75.00 140.00 Upload File(s) 6-22-17-Upload mp4 to Vimeo for approval 1.06667 30.00 32.00 Video Edit 6-23-17-Edit 1.36667 130.00 177.67 Rendering 6-23-17-Render mov and mp4 after changes 1.91667 75.00 143.75 Upload File(s) 6-23-17-Upload mp4 to Vimeo 1.11667 30.00 33.50 Rendering 7-5-17 render.mpeg file 1.16667 75.00 87.50 Upload File(s) 7-5-17 upload to Te1Vue video server 1.5 30.00 45.00 01L +0 / 37 Iq 70 It is our privy ege to serve you! The OMNI Centre Staff. Total $5,575.59 Payments/Credits $0.00 Balance Due $5,575.59 omni Centre Professional Services Invoice 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 9/5/2017 OC6291 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 10/5/2017 9/5/2017 CA2587 PorchFest 2... Item Description Quantity Rate Amount For the updating and airing the"PorchFest 2017"Promo DVD Related Load DVD from archive 1 35.00 35.00 Video Edit 2-8-17-Edit 0.18333 130.00 23.83 Rendering 7-7-17-Render mov and mp4 0.25 75.00 18.75 Upload File(s) 7-10-17-Upload mp4 to Vimeo 1 30.00 30.00 Rendering 7-13-17-Render mpeg for Te1Vue 0.11667 75.00 8.75 Upload File(s) 7-13-17-Upload mpeg to TelVue 1 30.00 30.00 Upload File(s) 7-13-17-Upload mp4 to YouTube 1 30.00 30.00 Producer Time 7-13-17-log Blu-rays into database 0.06667 85.00 5.67 Rendering 7-13-17-Render 2 Blu-rays 0.16667 75.00 12.50 V tD PCk `r /q -70 cab({ al. Pfud PD . (0603 -7 1t is our privilege to serve you! The OMNI Centre Staff. Total $194.50 Payments/Credits $0.00 Balance Due $194.50 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 9/5/2017 OC6292 Fax# 317-574-6620 http://ww-w.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 10/5/2017 9/5/2017 CA2653 Songbook A... Item Description Quantity Rate Amount For the update of the 2017"Songbook Academy Promo' DVD Related Load Promo project from library 1 35.00 35.00 Video Edit 6-23-17-Edit 0.51667 130.00 67.17 Rendering 6-23-17-Render mov and mp4 0.23333 75.00 17.50 Upload File(s) 6-23-17-Upload mp4 to Vimeo 1 30.00 30.00 Rendering 7-6-2017-Render mpeg for TelVue 0.06667 75.00 5.00 Upload File(s) 7-6-17-Upload mpeg to TelVue 1 30.00 30.00 P ,0 . 1000? 7 It is our privilege to serve you! The OMNI Centre Staff. Total $184.67 Payments/Credits $0.00 Balance Due $184.67 omni Centre Professional Services Invoice 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 9/6/2017 OC6293 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 9/21/2017 9/6/2017 CA2665 BZA Meetin... Item Description Quantity Rate Amount For the preparation and airing of the BZA meetings for July and August 2017 Rendering 7-31-17-July 24 Meeting,render mov from DVD 0.5 75.00 37.50 Video Edit 7-31-17-July 24 meeting,add replay graphics 0.25 130.00 32.50 Rendering 7-31-17-July 24 meeting,render mpeg for TelVue 0.45 75.00 33.75 Upload File(s) 7-31-17-July 24 meeting,upload mpeg to TelVue 1 30.00 30.00 Rendering 8-14-17 July 24 BZA Meeting,render.wmv file 0.4 75.00 30.00 Upload File(s) 8-14-17 July 24 BZA Meeting,upload to Granicus 1 30.00 30.00 Rendering 8-29-17-Render mov from DVD 1.33333 75.00 100.00 Rendering 8-29-17-Aug 28 meeting,render WMV for Granicus 2.5 75.00 187.50 Upload File(s) 8-30-17-Aug 28 meeting,upload WMV to Granicus 1 30.00 30.00 Video Edit 9-5-17-August 28 meeting,add replay graphics 0.1 130.00 13.00 Rendering 9-5-17-Aug 28 Meeting,render mpeg for TelVue 2.45 75.00 183.75 Upload File(s) 9-6-17-Aug 28 meeting,Upload mpeg To TelVue 2.3 30.00 69.00 0 ( " �P l UA. PNS ( 00037 Thank you for your support! Total $777.00 Payments/Credits $0.00 Balance Due $777.00 omni Centre Professional Services Invoice 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 9/13/2017 OC6295 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 10/13/2017 9/13/2017 CA2578 Carmel on C... Item Description Quantity Rate Amount For updating"Carmel on Canvas-2017"Promo Video Edit 2-6-17-Edit 0.71667 130.00 93.17 Video Edit 7-18-17-Edit 0.1 130.00 13.00 Rendering 8-11-17 render.mov and.mpeg 0.46667 75.00 35.00 Upload File(s) 8-11-17 upload to Te1Vue video server 1 30.00 30.00 ©(C- �° q3q JS-70 ccm I e p n9� It is our privilege to serve you! The OMNI Centre Staff. Total $171.17 Payments/Credits $0.00 Balance Due $171.17 omni Centre Professional Services Invoice 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 9/13/2017 OC6296 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 10/13/2017 9/13/2017 CA2579 Oktoberfest... Item Description Quantity Rate Amount For the updating and airing of"Oktoberfest 2017"Promo Video Edit 2-6-17-Edit 0.21667 130.00 28.17 Rendering 8-17-17 render.mp4 file 0.15 75.00 11.25 Upload File(s) 8-17-17 upload to Vimeo 1 30.00 30.00 Producer Time 8-23-17 writing email about changes to the promo 0.31667 85.00 26.92 Video Edit 8-28-17 edit 0.66667 130.00 86.67 Rendering 8-28-17 render.mov,.mpeg,.mp4 0.38333 75.00 28.75 Upload File(s) 8-28-17 upload to Te1Vue video server 1 30.00 30.00 Upload File(s) 8-28-17 upload to YouTube and Vimeo 1 30.00 30.00 Producer Time 8-28-17 send YouTube link for website 0.16667 85.00 14.17 off- +-'M U ?q tc�70 Thank you for your business! Total $285.93 Payments/Credits $0.00 Balance Due $285.93 omni Centre The OMNI Centre for Public Media,Ina P ro f e S S i o n a l Services Invoice 12316 Brookshire Pkwy P.O.Box 302 Date Invoice # Carmel,IN 46082-0302 USA Phone# 317-846-2345 omni@omnicentre.org 9/13/2017 OC6297 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 10/13/2017 9/13/2017 CA2580 Internationa... Item Description Quantity Rate Amount Revising and airing the"International Arts Festival-2017"Promo Video Edit 2-6-17-Edit 0.86667 130.00 112.67 Rendering 7-17-17-Render mov and mp4 0.33333 75.00 25.00 Upload File(s) 7-17-17-upload mp4 to Vimeo 1 30.00 30.00 Rendering 8-24-17-render mpeg for Telvue 0.03333 75.00 2.50 Upload File(s) 8-24-17-upload mpeg to Telvue 1 30.00 30.00 Upload File(s) 8-24-17-upload mp4 to Youtube 1 30.00 30.00 0(c io I 74 I L� 10 It is our privilege to serve you! The OMNI Centre Staff. Total $230.17 Payments/Credits $0.00 Balance Due $230.17 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 9/13/2017 OC6298 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 10/13/2017 9/13/2017 CA2586 PorchFest 2... Item Description Quantity Rate Amount Revising and airing"PorchFest 2017'Promo Video Edit 2-8-17-Edit 0.43333 130.00 56.33 Rendering 7-12-17-Render mov and mp4 0.1 75.00 7.50 Upload File(s) 7-12-17-Upload mp4 to Vimeo 1 30.00 30.00 Upload File(s) 8-24-17-upload mp4 to Youtube 1 30.00 30.00 Video Edit 8-24-17 edit 0.51667 130.00 67.17 Rendering 8-24-17 render.mov,mp4,.mpeg files 0.45 75.00 33.75 Upload File(s) 8-24-17 upload to TelVue video server 1 30.00 30.00 « 170 0A 100091 It is our privilege to serve you! The OMNI Centre Staff. Total $254.75 Payments/Credits $0.00 Balance Due $254.75