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HomeMy WebLinkAbout317180 10/11/2017 Q CITY OF CARMEL, INDIANA VENDOR: 00350965 OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $.....'*593.42` ONE CIVIC SQUARE CHECK NUMBER: 317180 CARMEL, INDIANA 46032 Po sox 302CHECK DATE: 10/11/17 CARMEL IN 46082-0302 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT PARK METG DESCRIPTION REBROADCAST 1125 R4341999 40753 OC6294 593.42 « & o � C) \ W % 0 9 co / 0 2 n o 0 R E \ 0 0) n w O 0 ] 0) § k d 2 £ © m • ® o 0 / co x§ CD k a \ ai > & 2 ® ::r c _ £ c \ / 0 p \ J 0 2 § CL2 25* 40 % g � ® 2 O 2 k k \ 0 h t ] / D ° M m Cl) E f ¢ m r # E & E 2 ° 0 Q > k Co / k § / § a@ cr ECD CL f Z 7 ƒ k /I CD § k ca a F @ m o 0) (D ® o E 0 \ m : p z 0 a CD CD 9 0 w CD CD a & CL M < CD R§ q_ \ $ % o ƒ CL / ^ | \ 0 a 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 OC6294 Fax# 317-574-6620 http://www.omnicentre.org Bill To The City of Carmel PARKS and RECREATION BOARD One Civic Square RFC Carmel,IN 46032 USA Attn: Nancy Heck c SE P 2 5 2017 FBY: P.O.No. Terms Due Date Ship Date Project NET 15 Days 9/21/2017 9/6/2017 CA2666 Parks Board... Item Description Quantity Rate Amount For the preparation and airing of the Parks Board Meetings for July and August 2017 Rendering 7-12-17-July 11 meeting,render mov from DVD 0.56667 75.00 42.50 Video Edit 7-12-17-July I 1 meeting,add replay graphic 0.3 130.00 39.00 Rendering 7-12-17-July 11 meeting,render mpeg for TelVue 0.53333 75.00 40.00 Upload File(s) 7-12-17-July 11 meeting,upload mpeg to TelVue 1 30.00 30.00 Rendering 8-11-17 August 8 Parks Meeting,rip DVD and render.mov file for 1.91667 75.00 143.75 editing Video Edit 8-14-17 edit,July 8 Parks Meeting 0.46667 130.00 60.67 Rendering 8-14-17 render.mpeg file 2.5 75.00 187.50 Upload File(s) 8-15-17 August 8 Parks Meeting,upload to TelVue video server 1.66667 30.00 50.00 It is our privilege to serve you! The OMNI Centre Staff. Total $593.42 Payments/Credits $0.00 Balance Due $593.42