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317390 10/11/2017 CITY OF CARMEL, INDIANA VENDOR: 00350965 1+u,Cgq�F` INC - CHECK AMOUNT: $....12,685.26" ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, CHECK NUMBER: 317390 j4 CARMEL, INDIANA 46032 PO Box 302 CARMEL IN 46082-0302 CHECK DATE: 10/11/17 �M�roH co DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4341970 100037 2,667.76 CABLE CHANNEL PRODUCT 1203 4341970 100037 OC6300 319.00 CABLE CHANNEL PRODUCT 1203 4341970 100037 OC6306 78.50 CABLE CHANNEL PRODUCT CABLE CHANNEL PRODUCT 1203 4341970 100037 OC6308 1,613.01 CABLE CHANNEL PRODUCT 1203 4341970 100037 OC6311 2,835.00 CHANNEL 1203 4341970 100037 OC6312 1,248.50 CABLE CABLE CHANNEL PRODUCT 1203 4341970 100037 OC6314 155.34 1203 4341970 100037 OC6316 1,284.73 CABLE CHANNEL PRODUCT 1203 4341970 100037 OC6317 1,882.17 CABLE CHANNEL PRODUCT 1203 4341970 100037 OC6318 601.25 CABLE CHANNEL PRODUCT O < < o 0 0 0 o o o 0 1 0 0 1 o m O D O Q N O N O N O N O N O N O N O N O N O N O N O _0 O M co Z Q CL O O O O O O O O O O O O O O O O O O O O O OZ c W W W (.D W W CA) w w w Cl) w CA) co W w CA) w w w CA) w '� y m m O m v -4 v -4 -4 -4 -4 -4 v -4 v X _ CA) z N o O O O O O O O O O O O < n Z o m o O a) 0) 0) 0) 0) 0) 0) 0) 0) a) 0)m 0 n n n n n n n n n n O O co O 3 w w 1 w w 1 1 1 w w m O cn N -I OD A W OD O N O N 0 C -n �j w0 00 N W o Tr a4 A A -N ? a a A A A C 0) CP w w W w w w w W w w n D O D n i 0 8 -±: 0 8 i 8 i 1 8 t 0 8 i p j p i j � n N O m su o - 0 0 - 0 0 0 0. 9 =! 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Item Description Quantity Rate Amount Taping only"Sack Lunch Ride" August 13,2017 Short Pak-Hourly 8-13-17 one camera shoot 2.23333 120.00 268.00 Producer Time 8-15-17 log videotape in archive library database 0.6 85.00 51.00 O T)() PID , 10 0 Ckk I cv PrDduc$ I It is our privilege to serve you! The OMNI Centre Staff. Total $319.00 Payments/Credits $0.00 Balance Due $319.00 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 9/18/2017 OC6302 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 10/18/2017 9/18/2017 CA2650 Songbook G... Item Description Quantity Rate Amount For the editing and uploading the"Songbook Hall of Fame"2017 Promo Video Edit 8-29-17-edit 0.5 130.00 65.00 Rendering 8-29-17-Render mov and mp4 0.06667 75.00 5.00 Rendering 8-29-17-render mpeg for Telvue 0.25333 75.00 19.00 Upload File(s) 8-29-17-Upload mpeg to Telvue 1 30.00 30.00 or / I 0-k 1 9, 1D. fODO� -7 L( -;q f 1 -t Thank you for your business! Total $119.00 Payments/Credits $0.00 Balance Due $119.00 omni Centre Q c Services , c `, Q The OMNI Centre for Public Media,Inc. 1 f" G J I O I v I Invoice v O I G 12316 Brookshire Pkwy P.O.Box 302 Date Invoice# Carmel,IN 46082-0302 USA Phone# 317-846-2345 omni@omnicentre.org 9/18/2017 OC6304 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 10/18/2017 9/18/2017 CA2679 Proscenium... Item Description Quantity Rate Amount For the production of the"Proscenium Groundbreaking"August 23, 2017 Short Pak-Hourly 8-23-17 one camera shoot 2.68333 120.00 322.00 Upload File(s) 8-23-17 copy GoPro footage to server 0.36667 30.00 11.00 EDL-Capture 8-30-17 capture 0.61667 90.00 55.50 Producer Time 8-30-17 log videotape in archive library database 0.38333 85.00 32.58 Video Edit 8-30-17 edit 2.53333 130.00 329.33 Video Edit 8-31-17 edit 3.16667 130.00 411.67 Music-Research 8-31-17 music selection 0.23333 85.00 19.83 Video Edit 8-31-17 edit 0.93333 130.00 121.33 Video Edit 9-1-17-Edit 0.45 130.00 58.50 Rendering 9-1-17-Render mov and mp4 0.91667 75.00 68.75 Upload File(s) 9-1-17-upload mp4 to Vimeo 1 30.00 30.00 Producer Time 9-5-17 phone call approval 0.21667 85.00 18.42 Video Edit 9-8-17 edit 0.23333 130.00 30.33 Rendering 9-8-17 render.mov and.mp4 files 0.91667 75.00 68.75 Producer Time 9-8-17 send link for approval 0.1 85.00 8.50 Upload File(s) 9-8-17 upload to Vimeo 1 30.00 30.00 Producer Time 9-11-17 respond to email about location super 0.15 85.00 12.75 Rendering 9-12-17 render.mpeg file 0.5 75.00 37.50 Upload File(s) 9-12-17 upload to TelVue video server 1 30.00 30.00 Upload File(s) 9-12-17 upload to YouTube 0.38333 30.00 11.50 Tape HD Mini 9-12-17 used two 60 minute mini-DV videotapes 2 35.00 70.00 Executive Producer Adm.review and onsite oversight 1.5 135.00 202.50 Producer Time 9-15-17 log Blu-ray discs in archive library database 0.41667 85.00 35.42 Rendering 9-15-17 render 2 Blu-ray discs for archive library 2 75.00 150.00 Credit Credit to City for overpayment -1 787.40 -787.40 It is our privilege to serve you! The OMNI Centre Staff. Total $1,378.76 (L -t-b p, / Payments/Credits $0.00 Q '0 . ( 0 7 Balance Due $1,378.76 Lis 1A 0 -70 C Wb 'e cin. omni Centre Professional Qp Invoice ,O I cG Q The OMNI Centre for Public Media,Inc. Services V 12316 Brookshire Pkwy P.O.Box 302 Date Invoice# Carmel,IN 46082-0302 USA Phone# 317-846-2345 omni@omnicentre.org 9/19/2017 OC6306 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 10/19/2017 9/19/2017 CA2676 Bike Carmel... Item Description Quantity Rate Amount Update the'Bike Carmel August Promo"2017 Video Edit 7-28-17 edit 0.2 130.00 26.00 Rendering 7-28-17 render.mov and.mp4 files 0.21667 75.00 16.25 Upload File(s) 7-28-17 upload to YouTube 1 30.00 30.00 Rendering 7-31-17 render.mpeg file 0.08333 75.00 6.25 K f-10 D Vp- t©©0�7 19-7 0 bbl It is our privilege to serve you! The OMNI Centre Staff. Total $78.50 Payments/Credits $0.00 Balance Due $78.50 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 9/19/2017 OC6308 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 10/19/2017 9/19/2017 CA2677 Veterans W... Item Description Quantity Rate Amount For the production of"Veterans Way Dedication"2017 Producer Time 8-21-17 packing for shoot 0.41667 85.00 35.42 Producer Time 8-21-17 went to shoot but was rescheduled for Wednesday 0.91667 85.00 77.92 Short Pak-Hourly 8-23-17 one camera shoot 1.91667 120.00 230.00 Producer Time 9-5-17 log videotape in archive library database 0.25 85.00 21.25 EDL-Capture 9-5-17 capture 0.66667 90.00 60.00 EDL-Capture 9-6-17 capture 0.36667 90.00 33.00 Producer Time 9-6-17 log videotape in archive library database 0.16667 85.00 14.17 EDL-Capture 9-6-17 capture 0.38333 90.00 34.50 Video Edit 9-6-17 edit 4.56666 130.00 593.67 Video Edit 9-7-17 edit 0.5 130.00 65.00 Rendering 9-7-17 render.mov and.mp4 0.96667 75.00 72.50 Upload File(s) 9-7-17 upload to Vimeo 0.41667 30.00 12.50 Producer Time 9-7-17 send Vimeo link for approval 0.18333 85.00 15.58 Executive Producer Adm.,review and oversight 0.3 135.00 40.50 Video Edit 9-13-17 edit 0.95 130.00 123.50 Rendering 9-13-17 render.mov file 0.18333 75.00 13.75 Rendering 9-13-17 render.mp4 file 0.38333 75.00 28.75 Upload File(s) 9-13-17 upload to Vimeo 1.03333 30.00 31.00 Upload File(s) 9-13-17 upload to YouTube 1 30.00 30.00 Rendering 9-14-17 render.mpeg file 0.66667 75.00 50.00 Upload File(s) 9-14-17 upload to TelVue video server 1 30.00 30.00 I� 0 11C-1-Y P�ca (0001,7 Lf 3N 101 7c� Cbl c CGS Thank you for your business! Total $1,613.01 Payments/Credits $0.00 Balance Due $1,613.01 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 9/19/2017 OC6310 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 10/19/2017 9/19/2017 CA2695 Porchfest 20... Item Description Quantity Rate Amount For taping"PorchFest 2017" Short Pak-Hourly 9-17-17 one camera shoot 4.66667 120.00 560.00 Executive Producer PORCHES oversight and logistics 4 135.00 540.00 Tape HD Mini High Definition Mini Format video tape 2 35.00 70.00 It is our privilege to serve you! The OMNI Centre Staff. Total $1,170.00 Payments/Credits $0.00 Balance Due $1,170.00 omni Centre Professional QQ VIQpS Invoice OIQp 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 9/19/2017 OC6311 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 10/19/2017 9/19/2017 CA2694 Carmel on C... Item Description Quantity Rate Amount Executive Producer 9-16-17 Interviews Carmel on Canvas at Farmers Market in AM and 9 135.00 1,215.00 Arts and Design in afternoon and reception. Short Pak-Hourly 9-16-17 one camera shoot 9 120.00 1,080.00 Executive Producer 9-17-17 Interviews Carmel on Canvas at Artists Way 2 135.00 270.00 Short Pak-Hourly 9-17-17 one camera shoot 2.25 120.00 270.00 I� �b p 0,� 0 �0003 -7 L4 (q,�o PYL)bV It is our privilege to serve you! The OMNI Centre Staff. Total $2,835.00 Payments/Credits $0.00 Balance Due $2,835.00 omni Centre Professional Services vIp v01Q 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 9/19/2017 OC6312 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 10/19/2017 9/19/2017 CA2644 Sack Lunch... Item Description Quantity Rate Amount For the production of"Sack Lunch Promo"2017 Producer Time 7-6-17 research b-roll footage 0.66667 85.00 56.67 Video Edit 7-6-17-Edit 4.45 130.00 578.50 Video Edit 7-7-17-Edit 1.6 130.00 208.00 Rendering 7-7-17-Render mov and mp4 0.08333 75.00 6.25 Upload File(s) 7-7-17-Upload mp4 to Vimeo for approval 1 30.00 30.00 Video Edit 7-7-17-Edit 0.61667 130.00 80.17 Rendering 7-7-17-Render mov and mp4 0.13333 75.00 10.00 Upload File(s) 7-7-17-Upload mp4 to Vimeo after changes 1 30.00 30.00 Producer Time 7-7-17 review with George 0.33333 85.00 28.33 Rendering 7-10-17-Render mpeg for Telvue 0.05 75.00 3.75 Upload File(s) 7-10-17-Upload mpeg to Telvue 1 30.00 30.00 Upload File(s) 7-11-17-Upload mp4 to Youtube 1 30.00 30.00 Rendering 7-11-17-Render 2 Blu-rays 0.15 75.00 11.25 Producer Time 7-11-17-log Blu-rays into database 0.13333 85.00 11.33 Video Edit 7-18-17-Change address 0.1 130.00 13.00 Rendering 7-18-17-Render mov and mp4 after revising address 0.16667 75.00 12.50 Upload File(s) 7-18-17-Upload mp4 with new revised address to vimeo for 1 30.00 30.00 approval Rendering 7-21-17-render mpeg after address change 0.06667 75.00 5.00 Upload File(s) 7-21-17-Upload mpeg to Telvue 1 30.00 30.00 Upload File(s) 7-21-17-Upload mp4 to Youtube after address change 1 30.00 30.00 Rendering 7-24-17-Render 2 B1uRay after address change 0.18333 75.00 13.75 LA Sq 1o,7 v C"Uk") e. CK- p v L `oh f It is our privilege to serve you! The OMNI Centre Staff. Total $1,248.50 Payments/Credits $0.00 Balance Due $1,248.50 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 9/27/2017 OC6314 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 10/27/2017 9/27/2017 CA2648 State of the... Item Description Quantity Rate Amount Video Edit 5-25-17-Edit"State of the City 2017'Promo 0.31667 130.00 41.17 Rendering 7-17-17-Render mov and mp4 0.26667 75.00 20.00 Upload File(s) 7-17-17-Upload mp4 to Vimeo 1 30.00 30.00 Producer Time 9-7-17 send Vimeo link for approval 0.16667 85.00 14.17 Upload File(s) 9-25-17-Upload mp4 to Youtube and Vimeo 1 30.00 30.00 Post Production Post production services in hour(s) 0.25 80.00 20.00 SIG -1—b PPLI V It is our privilege to serve you! The OMNI Centre Staff. Total $155.34 Payments/Credits $0.00 Balance Due $155.34 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 9/28/2017 OC6316 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 10/28/2017 9/28/2017 CA2684 Monon Boul... Item Description Quantity Rate Amount For the Monon Blvd.Groundbreaking-Sept 7,2017 Short Pak-Hourly 9-7-17 one camera shoot 2.16667 120.00 260.00 EDL-Capture 9-8-17 capture 0.73333 90.00 66.00 Producer Time 9-8-17 log videotape in archive library database 0.38333 85.00 32.58 Upload File(s) 9-8-17 copy GoPro footage to server 0.36667 30.00 11.00 Producer Time 9-8-17 log GoPro footage in archive library database 0.13333 85.00 11.33 Video Edit 9-8-17 edit 0.98333 130.00 127.83 Video Edit 9-11-17 edit 3.18333 130.00 413.83 Music-Research 9-11-17 music selection 0.83333 85.00 70.83 Video Edit 9-11-17 edit 0.95 130.00 123.50 Video Edit 9-13-17 edit 0.23333 130.00 30.33 Rendering 9-13-17 render.mov and.mp4 files 0.5 75.00 37.50 Upload File(s) 9-14-17 upload to Vimeo 1 30.00 30.00 Upload File(s) 9-27-17 upload to Te1Vue 1 30.00 30.00 Post Production Post production services in hour(s) 0.5 80.00 40.00 ou 4*0 Pot p,,O, [CO03 7 q0-d n 7 0 77 0, 1,t It is our privilege to serve you! The OMNI Centre Staff. Total $1,284.73 Payments/Credits $0.00 Balance Due $1,284.73 omni Centre Professional Services VOIQQ 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 9/28/2017 OC6317 Fax# 317-574-6620 http://www.omnicentre.org Bill To The City of Cannel One Civic Square Cannel,IN 46032 USA Attn: Nancy Heck P.O.No. Terms Due Date Ship Date Project NET 30 Days 10/28/2017 9/28/2017 CA2678 Sun King Pr... Item Description Quantity Rate Amount For the production of the Sun King Groundbreaking Short Pak-Hourly 8-22-17 one camera shoot 2.85 120.00 342.00 EDL-Capture 8-28-17 capture 0.75 90.00 67.50 Producer Time 8-28-17 log videotape in archive library database 0.38333 85.00 32.58 Upload File(s) 8-28-17 copy GoPro footage to server 0.43333 30.00 13.00 Video Edit 8-28-17 edit 1.26667 130.00 164.67 Video Edit 8-29-17 edit 3.16667 130.00 411.67 Producer Time 8-29-17 review with Sandra 0.23333 85.00 19.83 Video Edit 8-29-17 edit 1.75 130.00 227.50 Rendering 8-29-17 render.mov and.mp4 files 0.68333 75.00 51.25 Upload File(s) 8-29-17 upload to Vimeo 1 30.00 30.00 Producer Time 8-29-17 send Vimeo link for approval 0.15 85.00 12.75 Video Edit 8-31-17edit 0.3 130.00 39.00 Rendering 8-31-17 render.mov and.mp4 files 0.63333 75.00 47.50 Upload File(s) 8-31-17 upload to Vimeo 1 30.00 30.00 Video Edit 9-5-17 edit 0.48333 130.00 62.83 Rendering 9-5-17 render.mov and.mp4 0.78333 75.00 58.75 Upload File(s) 9-6-17 upload to Vimeo 1 30.00 30.00 Executive Producer Adm,review,oversight 0.36667 135.00 49.50 Rendering 9-21-17 render.mpeg file 0.58333 75.00 43.75 Upload File(s) 9-21-17 upload to TelVue video server 1 30.00 30.00 Upload File(s) 9-21-17 upload to YouTube 1 30.00 30.00 Producer Time 9-26-17 send YouTube link for website 0.21667 85.00 18.42 Extreme 4K SDXC Disc 9-26-17 used one 60 minute mini-DV tape 1 35.00 35.00 Post Production Post production services in hour(s) 0.43333 80.00 34.67 It is our privilege to serve you! The OMNI Centre Staff. Total $1,882.17 ",f Payments/Credits $0.00 f 0001 7 Balance Due $1,882.17 19 -7 �,,b 1 C. �• '�rNr�uc,�O�1 S 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 9/28/2017 OC6318 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 10/28/2017 9/28/2017 CA2699 Oktoberfest... Item Description Quantity Rate Amount For videotaping Oktoberfest 2017 event-B-Roll Short Pak-Hourly 9-22-17 one camera shoot 4.35 120.00 522.00 Producer Time 9-25-17-Log GoPro footage 0.05 85.00 4.25 Post Production Post production services in hour(s) 0.5 80.00 40.00 VideoTape HD Digital Tape 1 35.00 35.00 l°D037 q 3qI J 70 C av t G,. frod UL p k f It is our privilege to serve you! The OMNI Centre Staff. Total $601.25 Payments/Credits $0.00 Balance Due $601.25