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HomeMy WebLinkAbout318834 11/21/2017 ��C,M11 ,' CITY OF CARMEL, INDIANA VENDOR: 365496 (y ONE CIVIC SQUARE OLDCASTLE ARCHITECHTURAL CHECK AMOUNT: $**.....165.44* + CARMEL, INDIANA 46032 Po BOX 281479 CHECK NUMBER: 318834 1,.' ATLANTA CA 30384-1479 CHECK DATE: 11/21/17 ��UN UUY DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 2201 165.44 REPAIR PARTS 0 = q 0/ / « EG § k 3 Q C) > 00 2O // D m/ c m oQ > n a 2 $ \ \ @ Z S k k / m m (D O f I A # £ -n e m m 2 / E k d \ t \ § ƒ 0 ƒ 0 > / 3 - § # j J C) CL � 2 / > O CD f 0 O o $ C X | t w % a) a e \ f k § § ƒ / \ k / i g [ n o m = 2 ) D \ _ CL � CD I ® / / [ \ ® - c 7 § / § % \ 8 a 7 0 \ k 0 / CD / =rk _ % 9 CLo/ k 7 CD \ \ \ 2 3 \ [ C § \ § 0 a w [/ , # m _o CD k ( / \ D Q. n ff \ } # § \ § -nz a4 0 co 8 7 a z g k . &w oo B > 2 m J _ 0 CD^ CD \ ki§ k 0 J ( \< \ o 2 \\ / R - C) D §\ } 0 - D 6) a ° 3 » \ q o \ / o \ 0 E / O / 7 J z E j \ cr c « ® c m / % CD \ § $ / } 3: p CD \ - _cD m CL cL \ ) G a -CD ] CD k » \ \ \ f / \ D _ $ _ \ � -i \ INVOICE INVOICE NO: 210533842 INVOICE DATE: 11/03/17 0. Northfield DUE DATE: 12/03/17 an Oldcastle®company DELIVERY NO: 20121271 Northfield An Oldcastle Company One Hunt Court Remit To: Mundelein, IL 60060 Oldcastle Architectural Phone: 847-949-3600 Fax:847-816-9072 P.O.Box 281479 Atlanta GA 30384-1479 USA PICK UP/SHIP TO: Northfield 901 E Troy Ave MAIL TO: 171679 Indianapolis IN 46203-5192 1723 1 MB 0.423 E0094X 10151 D3008811981 S2 P4813791 0001:0001 I�IIII IIIII111111111111111111111111111'111111111111111111'1111111 ORDERED BY: 171679 CITY OF CARMEL/STREET DEPARTMENT City of Carmel/Street Department 3400 W 131 ST ST 3400 W 131 st St CARMEL IN 46074-8267 Carmel IN 46074-8267 Contact Phone 317-733-2001 SOLD TO: 171679 / City of Carmel/Street Department JOB NAME_ ORDER_NO ORDER DATECUST PO NO SALESPERSON Damian 1012413288 1 11/03/17 House TERMS DELIVERY DATE CARRIER F.O.B. Net 30 Days/No Discount 11/03/17 Customer Pickup(CO Only) LN ITEM/ SHIP QTY NET PRICEAMOUNT NON: NO DESCRIPTION WHSE U/M PER TAX 1 38100410 233 4.0 41.36 165.44 Parking Bumper Florida 71x6x3 1/4" EA Easily view, search, and pay your bills anytime, anywhere. Sign up and activate your account today! 0 t http://oldcastleapg.billtrust.com. ITEM TOTAL 165.44 Cash Disc.$0.00 Allowed,if paid by 00/00/00 ORDER TOTAL 165.44 TO VIEW AND PAY ONLINE GO TO I http://oldcastleapg.billtrust.com/I USE THIS ENROLLMENT TOKEN I SDV MMS QKX TAX TOTAL 0.00 If there is a cash discount printed above.the discount is allowed only if paid in full by the indicated terms.Accounts not paid within terms are subject to INVOICE TOTAL 165.44 being placed on a cash basis,and to pay a finance charge of 1.5%per month(18%per annum)on any past due amount.No credits will be issued for O PAY USD $165.4 damages or shortages unless noted on delivery receipt. 0001:0001 Page 1 of 1 9� ) CITY OF CARMEL, INDIANA VENDOR: 00350965 ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: S****15,376.01 CARMEL, INDIANA 46032 Po BOX 302 CHECK NUMBER: 318835 CARMEL IN 46082-0302 CHECK DATE: 11/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4341970 100037 OC6202 270.00 CABLE CHANNEL PRODUCT 1203 4341970 100037 OC6285 1,403.51 CABLE CHANNEL PRODUCT 1203 4341970 100037 OC6288A 819.08 CABLE CHANNEL PRODUCT 1203 4341970 100037 OC6301 133.92 CABLE CHANNEL PRODUCT 1203 4341970 100037 OC6307A 291.50 CABLE CHANNEL PRODUCT 1203 4351501 100038 OC6313 6,477.00 EQUIPMENT MAINTENANCE 1203 4341970 100037 OC6319 700.00 CABLE CHANNEL PRODUCT 1203 4341970 100037 OC6333 5,281.00 CABLE CHANNEL PRODUCT 0 kkk = n -0 O $ « � co l0 q ?k 0 - S S S S S S S S O R n w w w -4 > �_ w m ® m 0 2 m \ O 2 ® S w 2 CL 0( 0 0 0 0 0 0 k -n k « 2 S q q 0 ] ® © $ U) 2 k / S ' 2. D C.A / c k _0 : ( m w 0 t S t r r q I 7 7 § G § o § » § E 0 T m m / j j j j © : > & 3 0 0 ® 0 2 2 ( > -n O \ \ \ \ \ k q Z | Q _ J i � / ■ k g m E 0 % % n E / ƒ CD E f a g k 0 Q D ) f 9 7 I k \ Sr - CD m - E I k z i$ 3 § & 0 m m , \ 3 i \ f § k { �/ / w ; § J ° CL § Z / f ; , - ƒ %I G � A $_ G m - «a o e o � o o e � > 2 ( ® Q C) ® 4 ) \ ; ; © 3_$ 0 E D \ a 0 § C\ , , &/ / d/ g gCD e e § e m e B = k ƒ 7 C o 2 / a ©a \ 2 Z / 0 k %E a \ 0 e� , © > CD a §\ ) o g E § > CO 6/ 2 0 / 0 CD - 3 f o 2. O w M G n ? Q m (D c i C ¥ V) � $ ] i \ ) C § � CD 0 / p B } 2 \ I M # � G m f � ( E � \ / § CLq/ # 0 \ PD $ § $ / E 8 § - 8 � k omni Centre Professional Services Invoice The OMNI Centre for Public Media, Inc. Date Invoice# 12316 Brookshire Pkwy P.O. Box 302 Carmel. IN 46082-0302 USA 1/20/2017 OC6202 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 CA2546 Christmas... Item Description Quantity Rate Amount Video"Christmas Lights at Night' -Various Locations, City Hall, Center Green and Gazebo 2016 Short Pak-Hourly 12-13-16 one camera shoot 1.25 120.00 150.00 Short Pak-Hourly 12-14-16 one camera shoot 1 120.00 120.00 Tape HD Mini 12-28-16 used one 60 HD videotape 0 35.00 0.00 0It �D p,"j p,C), tloo o3j cfik��2 Ckl. pN ,.r�1�o ns q34 ( COO J:� �*ek Thank you for your business! Total $270.00 Payments/Credits $0.00 Balance Due $270.00 Phone# 317-846-2345 Fax# 317-574-6620 omni@omnicentre.org http://www.omnicentre.org omni Centre QpServices Invoice The OMNI Centre for Public Media,Inc. Professional 12316 Brookshire Pkwy P.O.Box 302 Date Invoice# Carmel,IN 46082-0302 USA Phone# 317-846-2345 omni@omnicentre.org 9/5/2017 OC6285 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 CA2643 Ride Dine a... Item Description Quantity Rate Amount For the production of"Ride,Dine and Dance 2017"Promo Producer Time 5-25-17 e-mail and discussions about what footage to use in the 0.6 85.00 51.00 promo Producer Time 6-2-17 research and locate video footage 0.76667 85.00 65.17 EDL-Capture 6-5-17 capture 1.23333 90.00 111.00 Video Edit 6-5-17 edit 2 130.00 260.00 Video Edit 6-5-17 edit 1.41667 130.00 184.17 Producer Time 6-6-17 review with Sandra 0.5 85.00 42.50 Video Edit 6-6-17 edit 0.76667 130.00 99.67 Rendering 6-7-17 render.mov and.mp4 0.28333 75.00 21.25 Upload File(s) 6-7-17 upload to Vimeo 1 30.00 30.00 Video Edit 6-8-17 edit 0.91667 130.00 119.17 Video Edit 6-8-17 edit 1.18333 130.00 153.83 Rendering 6-8-17 render.mov and.mp4 files 0.16667 75.00 12.50 Upload File(s) 6-8-17 upload to Vimeo 1 30.00 30.00 Video Edit 6-19-17 edit 0.61667 130.00 80.17 Rendering 6-19-17 render.mov,.mp4 and.mpeg files 0.31667 75.00 23.75 Upload File(s) 6-19-17 upload to Te1Vue video server 0.11667 30.00 3.50 Upload File(s) 6-19-17 upload to Vimeo and YouTube 0.98333 30.00 29.50 Producer Time 6-19-17 sending YouTube link for webster 0.13333 85.00 11.33 Rendering 6-20-17 bum 2 Blu-ray discs for archive library 1 75.00 75.00 ® � q-7� bl QN i o It is our privilege to serve you! The OMNI Centretoff. Total $1,403.51 Payments/Credits $0.00 J Balance Due $1,403.51 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 9/18/2017 OC6301 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 CA2649 Songbook G... Item Description Quantity Rate Amount For the revision and airing of the 2017"Songbook Hall of Fame- Save the Date"Promo Video Edit 5-25-17-Edit 0.25 130.00 32.50 Video Edit 7-12-17-Edit 0.11667 130.00 15.17 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 Rendering 8-11-17 render.mpeg 0.25 75.00 18.75 Upload File(s) 8-11-17 upload to TelVue video server 1 30.00 30.00 o r y3 `( Iq �O P- d- ( 00077 It is our privilege to serve you! The OM Centre Staff. Total $133.92 Payments/Credits $0.00 Balance Due $133.92 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 9/28/2017 OC6319 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 CA2700 Oktoberfest... Item Description Quantity Rate Amount Drone Aerial Minimum Professional 4K Video Aerial Services-4 Hour Minimum,Portal to 1 700.00 700.00 Portal$175/hr Coverage for Oktoberfest 2017 Drone Ground Spotter-... Drone Spotter on Ground per FAA regulations. 4 100.00 400.00 Donation or Sponsorhip Donation or Sponsorship of Drone Ground Spotter -4 100.00 -400.00 pk� H3� cilo C� �`Q ,A U ()A( It is our privilege to serve you! The OMNI Centre Staff. Total $700.00 Payments/Credits $0.00 7 Balance Due $700.00 n n O < « � km 0 ¢ � � S S � © z 3 °Z CL 0 n w ® m q z - R m X w 2 ƒ § / 0 k ƒ \ O Q 2 ) 3 M $ k ° © § k k j $ # m 2 8 A � 3 > a O F. :E3 \ \ § 0 7 ƒ k �_ 2 § 0 2 / f > -n O 0 j k | 7 0 ¥ 6 k $ [ §_ & I / § ` � / r 2 -n E g 7 g m me a t 7 o / Q § . ƒ R - 2 E (D # f I 2 a 7 , 2 v $ 2 ( � = Srf i m k 2 $ ( q K a 0) 0 a m a , \ g ± / CL 4 k / 0 \ \ o CL4 ƒ §I / 3 CT m | ; , - m ƒ K£ § mg 2 �/ j§ m \ or co g C /3 = E D \ ) / k o � / § k \ \ Q \ ƒCD zo * m ƒ ] � C o 2 / © \ Z > $ } § KI = c \< 0 / \ | 7 o j 0 > ■ 0 D §_\ & D � \ § « -CL 0 a n 0 0) ° a a * I + a % ) / \ ƒ C C / m ° 0 Q m m / A o B k 2 ƒ M { § CD f ¢ ] \ # m e [ \ § E - > P ° 7 0 91) ƒ) ) � ® \ 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 OC6313 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 CA2660 Carmel Ove... Item Description Quantity Rate Amount Channel Maintenance and Oversight for July and August 2017 Producer Time 7-5-17 program TelVue 0.3 85.00 25.50 Producer Time 7-6-17 program TelVue 1.31667 85.00 111.92 Producer Time 7-7-17 call Corrie about Ice Rink schedule 0.2 85.00 17.00 Producer Time 7-7-17-Program Channel 2.28333 85.00 194.08 Producer Time 7-10-17 log and create various Blu-ray discs in archive library 0.96667 85.00 82.17 database Producer Time 7-11-17-Program channel 0.33333 85.00 28.33 Producer Time 7-12-17 making list of b-roll to videotape 1.08333 85.00 92.08 Producer Time 7-12-17 sending website link 0.16667 85.00 14.17 Producer Time 7-12-17 updating shoot and promo schedule 1.01667 85.00 86.42 Producer Time 7-13-17 log Late Night on Main videotape in archive library 0.2 85.00 17.00 database Producer Time 7-14-17-Program Channel 1.65 85.00 140.25 Producer Time 7-17-17-Log tapes 1.31667 85.00 111.92 Producer Time 7-18-17-Log tapes 1.36667 85.00 116.17 Producer Time 7-20-17 program TelVue 0.48333 85.00 41.08 Producer Time 7-21-17-Program Channel 1.63333 85.00 138.83 Producer Time 7-25-17 working on shoot-promo schedule for meeting 0.58333 85.00 49.58 Producer Time 7-26-17 contact about filming for the Ice Rink 0.2 85.00 17.00 Producer Time 7-26-17 working with on list of shoots and promos 1.25 85.00 106.25 Producer Time 7-26-17 program TelVue 0.45 85.00 38.25 Producer Time 7-26-17 working with Sandra on list of shoots and promos 2.25 85.00 191.25 Producer Time 7-27-17 program TelVue 0.41667 85.00 35.42 It is our privilege to serve you! The OMNI Centre Staff. Total Payments/Credits Balance Due Page 1 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 9/27/2017 OC6313 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 CA2660 Carmel Ove... Item Description Quantity Rate Amount Techical Support-Sr. Granicus problem,Research problem,talked with Homer,case# 3.38333 135.00 456.75 00463015,determined the Granicus was located in the Communications Center,had Pam Griffith get into the computer an unlock it as it was locked up. Later Homer advised me to have her reboot the system as the connection was unstable. Will continue work on the system in the morning. Techical Support-Sr. Started timer 29minutes late.Go to Meeting with Homer and Pam. 2.91667 135.00 393.75 Although she can see the login from her office,the network packets are low. Continued work on the issue. Upload File(s) 7-31-17-upload mpeg of Bike Carmel August Promo to Telvue 1 30.00 30.00 Producer Time 7-31-17-Program channel 1.78333 85.00 151.58 Producer Time 7-31-17 locating and printing EDC scripts 0.25 85.00 21.25 Producer Time 7-31-17 working with Sandra on list of shoots and promos 0.33333 85.00 28.33 Producer Time 8-1-17 working with Sandra on list of shoots and promos 1.1 85.00 93.50 Producer Time 8-4-17-Program Channel 2.11667 85.00 179.92 Producer Time 8-7-17 making list of Carmel archive shows to put on Channel 1.75 85.00 148.75 Producer Time 8-8-17-Program channel 0.35 85.00 29.75 Producer Time 8-8-17-testing live stream equipment 2.51667 85.00 213.92 Producer Time 8-11-17 program Te1Vue 2.75 85.00 233.75 Producer Time 8-14-17 program Te1Vue 0.45 85.00 38.25 Producer Time 8-14-17 contact about uploading Plan Commission and BZA 0.36667 85.00 31.17 Meetings to Granicus Producer Time 8-14-17 various emails and discussions about uploading meetings to 0.83333 85.00 70.83 Granicus Producer Time 8-15-17 making list of Carmel archive shows to put on Channel 1.1 85.00 93.50 Producer Time 8-15-17 looking over existing b-roll we have shot recently and 2.66667 85.00 226.67 making list of b-roll that still needs to be shot Producer Time 8-16-17 program Te1Vue 0.53333 85.00 45.33 Producer Time 8-17-17 update events shoot schedule 1 0.43333 1 85.001 36.83 It is our privilege to serve you! The OMNI Centre Staff. Total Payments/Credits Balance Due Page 2 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 9/27/2017 OC6313 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 CA2660 Carmel Ove... Item Description Quantity Rate Amount Producer Time 8-17-17 sending Vimeo links for 3 promo approvals 0.25 85.00 21.25 Producer Time 8-17-17 update events shoot schedule 1.56667 85.00 133.17 Producer Time 8-17-17 program TelVue 0.33333 85.00 28.33 Producer Time 8-18-17 attend meeting in Council Chambers for the new audio 1.75 85.00 148.75 visual equipment Producer Time 8-18-17 update events shoot schedule 1.01667 85.00 86.42 Producer Time 8-18-17 program TelVue 0.16667 85.00 14.17 Producer Time 8-21-17 contact about Ice Rink timeline 0.2 85.00 17.00 Producer Time 8-21-17 adding shoots to the production schedule 0.18333 85.00 15.58 Producer Time 8-22-17 program TelVue 0.16667 85.00 14.17 Producer Time 8-22-17 program TelVue 0.23333 85.00 19.83 Producer Time 8-22-17 test live streaming 0.33333 85.00 28.33 Producer Time 8-22-17 email about Granicus System 0.25 85.00 21.25 Producer Time 8-23-17 program TelVue 0.63333 85.00 53.83 Rendering 8-24-17 rip DVD All About Roundabouts and render.mov file 0.58333 75.00 43.75 Rendering 8-24-17 All About Roundabouts,render.mp4 file 0.23333 75.00 17.50 Upload File(s) 8-24-17 upload All About Roundabouts to YouTube 0.23333 30.00 7.00 Producer Time 8-25-17 program TelVue 1.4 85.00 119.00 Producer Time 8-25-17 Program TelVue 2.41667 85.00 205.42 Producer Time 8-28-17 program TelVue 1.03333 85.00 87.83 Producer Time 8-29-17-retrieve BZA meeting from city hall 0.55 85.00 46.75 Producer Time 8-29-17 program TelVue 0.25 85.00 21.25 Producer Time 8-31-17 program TelVue 0.15 85.00 12.75 Producer Time 8-31-17 checking Granicus videos 0.31667 85.00 26.92 Techical Support-Sr. Work on file format process for HD and coordinating the Granicus 1.15 135.00 155.25 acquisition and migration preparation. Homer: Producer Time 8-31-17 checking video specs for new Channel video server 0.33333 85.00 28.33 Producer Time 8-31-17 program TelVue 0.31667 1 85.001 26.92 It is our privilege to serve you! The OMNI Centre Staff. Total Payments/Credits Balance Due Page 3 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 9/27/2017 OC6313 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 CA2660 Carmel Ove... Item Description Quantity Rate Amount Techical Support-Sr. Work on technical setup and workflow for the new Flex server. 6.65 135.00 897.75 Discussions with Homer and Pam. Writing and getting technical feedback from tech on system capabilities. Also researched CC for system C L) N � It is our privilege to serve you! The OMNI Centre Staff. Total $6,477.00 Payments/Credits $0.00 LBalance Due $6,477.00 Page 4 0O 0 -0 0 $ « S o o o m 0 OL O 2 7 ? -4 -0 o ° n § * m # M z q \ c / 2 CL o 0 0 K 0 k E - S O k \ §k ]/ 0 0 CD % g U § $ ] # 6 a f § w C) c k w $ 00 0 # S t : 0 7 q 2 > § { § % § \ E q . q / m fG G G4t4bD & 3 0 K a 2 2 R _ > O t 2 f 0 O (D § § k | z _ ± =r c k g A k $ c E rr 5 i g 7 E m w ? ; k § CL Q ) 2 f O 0 / k \ : k CD - E « \ \ C \= 3 $ & , i \ k { 5 / / , G J � E E ( - E N ( B | o E 2 %m 2 G G > m § CL e ca I i S q 8 = 8 - m CD - ;$ -4 © 7 0 {$ 0 E D 2 )§ & #0 0 0 - ; m ca ka \ o � k 0 k k ) © \ < Z > ƒ } / \ � cn g �E G_ 0 > �7 =r § \ % f CD 2 E $ 0 CD 2 % § / CD { C % C / E CD / CD 0 g B k 2 = M \ § / \ } § K 2 CO) } PD / K) OD 0 R CD C < � @ E k k 00 k 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 OC6288A Fax# 317-574-6620 http://www.omnicentre.org Bill To The City of Carmel REDEVELOPMENT COMMISSION c/o Nancy Heck One Civic Square Carmel,IN 46032 USA P.O.No. Terms Due Date Ship Date Project NET 15 Days 9/20/2017 9/5/2017 CA2664 CRC Meetin... Item Description Quantity Rate Amount For the shooting,preparation and airing the CRC meetings for June 29,July and August 2017 Rendering 7-5-17 June 29 CRC Meeting,render.mov file for editing 0.41667 75.00 31.25 Video Edit 7-5-17 edit,June 29 CRC Meeting 0.38333 130.00 49.83 Rendering 7-5-17 June 29 CRC Meeting,render.wmv file 0.83333 75.00 62.50 Upload File(s) 7-5-17 June 29 CRC Meeting,upload to Granicus 1 30.00 30.00 Rendering 7-5-17 June 29 CRC Meeting,render.mpeg file 0.81667 75.00 61.25 Upload File(s) 7-6-17 June 29 CRC Meeting,upload to TelVue video server 1.13333 30.00 34.00 Producer Time 7-21-17 July 29 CRC Meeting,operate switcher at City Hall 85.00 85.00 Rendering 7-21-17-July 19 meeting,render mov from DVD 0.35 75.00 26.25 Video Edit 7-21-17-July 19 meeting,add replay graphics 0.2 130.00 26.00 Upload File(s) 7-21-17-July 19 Meeting,render mpeg for TelVue 0.58333 30.00 17.50 Upload File(s) 7-21-17-July 19 meeting,upload mpeg to TelVue 1 30.00 30.00 Rendering 8-8-17-July 19 meeting,render mov and wmv for Granicus 0.38333 75.00 28.75 Upload File(s) 8-9-17-July 17 meeting,upload wmv to Granicus 1 30.00 30.00 Producer Time 8-16-17 August 16 CRC Meeting,operate switcher at City Hall 1.33333 85.00 113.33 Rendering 8-17-17 August 16 CRC Meeting,rip DVD and render.mov file for 0.21667 75.00 16.25 editing Video Edit 8-17-17 edit,August 16 CRC Meeting 0.3 130.00 39.00 Rendering 8-17-17 August 16 CRC Meeting,render.wmv file 0.26667 75.00 20.00 Upload File(s) 8-18-17 August 16 CRC Meeting,upload to Granicus 1 30.00 30.00 Producer Time 8-18-17 August 16 CRC Meeting,login to Granicus Media Manager 0.31667 85.00 26.92 website and change meeting status to public,e-mail informing meeting has been uploaded Rendering 8-22-17 August 16 CRC Meeting,render.mpeg file 0.41667 75.00 31.25 Upload File(s) 8-22-17 August 16 CRC Meeting,upload to TelVue 1 30.00 30.00 It is our privilege to serve you! The OMNI Centre Staff. Total S819.08 Payments/Credits $0.00 Balance Due $819.08 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 9/19/2017 OC6307A 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 CA2674 CarmelFest... Item Description Quantity Rate Amount For updating the"CarmelFest 2017"Parade Rendering 7-10-17-Render mov from DVD 0.68333 75.00 51.25 Video Edit 7-10-17-add lower third 0.8 130.00 104.00 Rendering 7-10-17-render mpeg for Telvue 1.18333 75.00 88.75 Upload File(s) 7-10-17-Upload mpeg to Telvue 1.58333 30.00 47.50 r� �kb I C �-- l 70 It is our privilege to serve you! The OMNI Centre Staff. Total $291.50 Payments/Credits $0.00 Balance Due $291.50 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(udomnicentre.org 11/16/2017 OC6333 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 12/16/2017 11/16/2017 CA2707 State of City... Item Description Quantity Rate Amount For the production of the"State of the City"at the Ritz Charles Oct 11,2017-Part A Producer Time 10-11-17 packing for shoot 0.25 85.00 21.25 Short Pak-Hourly 10-11-17-Operate camera 2 5.05 120.00 606.00 Short Pak-Hourly 10-11-17 camera 1 4.55 120.00 546.00 VideoTape 10-13-17 used one 83 min.and one 60 min.mini-DV videotapes 2 35.00 70.00 Library Maintenance 10-16-17 log videotapes in archive library database 0.46667 85.00 39.67 EDL-Capture 10-20-17 capture 2.53333 90.00 228.00 Video Edit 10-23-17 edit 1.08333 130.00 140.83 Video Edit 10-25-17 edit 4.85 130.00 630.50 Video Edit 10-26-17 edit 2.36667 130.00 307.67 Video Edit 10-27-17 edit 2.58333 130.00 335.83 Video Edit 11-1-17 edit 0.63333 130.00 82.33 Video Edit 11-2-17 edit 6.93333 130.00 901.33 Executive Producer 11-6-17 Executive Producer Time review and discussion 1.03333 135.00 139.50 Video Edit 11-6-17 edit 4.15 130.00 539.50 Rendering 11-6-17 render timeline 0.73334 75.00 55.00 Executive Producer 11-6-17 Executive Producer Time-incremental review 0.43333 135.00 58.50 Video Edit 11-7-17 edit 0.58333 130.00 75.83 Rendering 11-7-17 render timeline 0.23333 75.00 17.50 Producer Time 11-7-17 another review with Sandra 0.41667 85.00 35.42 Producer Time 11-7-17 research older b-roll to use in State of the City 0.76667 85.00 65.17 Producer Time 11-10-17 research archive footage 0.36667 85.00 31.17 EDL-Capture 11-13-17 capture SD archive footage 0.58333 90.00 52.50 EDL-Capture 11-14-17 capture archive SD footage 2.35 90.00 211.50 EDL-Capture 11-15-17 capture SD footage 1 90.00 90.00 Happy Holidays from all of us to you and your family! Total $5,281.00 Payments/Credits $0.00 I� -�v 0 Cc Balance Due $5,281.00