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319589 12/12/17 CITY OF CARMEL, INDIANA VENDOR: 00350965 .�; d �'•- ONE CIVIC SQUARE V V 0000 I DDD CHECK AMOUNT: $""`****0.00` aq: CARMEL, INDIANA 46032 Mvv 0 0 I D D CHECK NUMBER: 319589 CHECK DATE: 12/12/17 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4351501 100038 OC6320 5,939.14 EQUIPMENT MAINTENANCE 1203 4341970 100037 OC6321 1,108.01 CABLE CHANNEL PRODUCT 1203 4341970 100037 OC6322 1,762.84 CABLE CHANNEL PRODUCT 1203 4341970 100037 OC6323 1,149.66 CABLE CHANNEL PRODUCT 1203 4341970 100037 OC6324 1,247.17 CABLE CHANNEL PRODUCT 1203 4341970 100037 OC6325 691.59 CABLE CHANNEL PRODUCT 1203 4341970 100037 OC6329 2,198.18 CABLE CHANNEL PRODUCT 1203 4341970 100037 OC6331 737.25 CABLE CHANNEL PRODUCT 1203 4341970 100037 OC6332 8,226.59 CABLE CHANNEL PRODUCT 1203 4341970 100037 OC6334 3,364.59 CABLE CHANNEL PRODUCT 1203 4341970 100037 OC6335 542.83 CABLE CHANNEL PRODUCT 1203 4341970 100037 OC6336 3,815.67 CABLE CHANNEL PRODUCT 1203 4341970 100037 OC6337 67.50 CABLE CHANNEL PRODUCT 1203 4341970 100037 OC6342 1,138.34 CABLE CHANNEL PRODUCT 1203 4341970 100037 OC6343 271.67 CABLE CHANNEL PRODUCT 1203 4341970 100037 OC6345 500.42 CABLE CHANNEL PRODUCT 1203 4341970 100037 OC6346 924.00 CABLE CHANNEL PRODUCT 1203 4341970 100037 OC6347 668.00 CABLE CHANNEL PRODUCT 1203 4341970 100037 OC6348 746.00 CABLE CHANNEL PRODUCT 1203 4341970 100037 OC6349 1,122.41 CABLE CHANNEL PRODUCT 1203 4341970 100037 OC6350 1,328.09 CABLE CHANNEL PRODUCT VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 Vendor# 00350965 ACCOUNTS PAYABLE VOUCHER OMNI CENTRE FOR PUBLIC MEDIA, INC IN SUM OF$ CITY OF CARMEL PO BOX 302 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46082-0302 Payee $10,289.81 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 100038 OC6320 43-515.01 $5,939.14 1 hereby certify that the attached invoice(s),or 11/3/17 OC6320 $5,939.14 1203 101 1203 101 100038 OC6353 43-515.01 $4,350.67 bill(s)is(are)true and correct and that the 12/8/17 OC6353 $4,350.67 1203 101 materials or services itemized thereon for 1203 1 101 which charge is made were ordered and received except Tuesday, December 12,2017 Heck, Nancy Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer omni Centre The OMNI Centre for Public Media,.Inc. Professional S e ry i c e S Invoice 12316 Brookshire Pkwy P.O.Box 302 Date Invoice# Carmel,IN 46082-0302 USA Phone# 317-846-2345 omni@omnicentre.org 11/3/2017 OC6320 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 12/3/2017 11/3/2017 CA2681 Carmel Ove... Item Description Quantity Rate - Amount Channel Oversight and Maintenance for September and October 2017 Executive Producer` Internal Planning/Discussion of project;Meeting Ron,Kayla and . 3.5 135.00 472.50 Crew and Cancelled shoot. Executive Producer Interview Ron Carter for Bike video 2.5 135.00 .337.50 Executive Producer Review of video 1.5 135.00 -202.50 Producer Time 9-1-17-Program Channel 1.66667 85.00 141.67 Producer Time 9-5-17 program TelVue 1.06667 85.00 - 90.67 Producer Time 9-7-17 program Te1Vue 0.08333_ 85.00 7.08 Producer Time 9-8-17 email about Granicus System 0.2. 85.00. 17.00 Producer Time 9-8-17 working with Granicus issues 0.26667 85.00 22.67 Techical Support-Sr. 9-8-17 Senior Level Collaboration.with City and Granicus 4 135.00 540.00 technicians Producer Time 9-8-17 calling Granicus Tech Support 0.21667 85.00 18.42 Producer Time 9-8-17 program TelVue 0.233331. 85.00 . 19.83 Producer Time 9-12-17 research video of old post office and warehouse in midtown 0.48333 85.00 41.08 before demolition Producer Time 9-12-17 program TelVue 0.26667 85.00 22.67 Producer Time 9-13-17 program Te1Vue 0.3 85.00 25.50 Producer Time 9-13-17 sending links for videos that need approval' 0.33333 85.00 28.33 Producer Time 9-13-17 scheduling interviews for the Songbook Celebration 0.25 85.00 21.25 Upload File(s) 9-14-17 upload Bike Amenity to YouTube 1 30.00 30.00 Producer Time 9-14-17 send 2 YouTube links for website 0.25 85.00 21.25 Upload File(s) 9-14=17 copy 4.mov files of finished shows to server for archiving 1 30.00 30.00 Producer Time 9-15-17 program TelVue 2.7 85.00 229.50 Producer Time 9-19-17 sending various video links'for approval 0.36667 85.00 31.17 Producer Time 9-20-17 program TelVue - 0.33333 85.00 28.33 Video Edit 9-2047 edit segment of Jeff Worrell from Sept.18'City Council 0.38333• 130.00 49.83 Meeting. It is our privilege to serve you! The OMNI Centre Staff. Total Payments/Credits Balance Due Page 1 omni Centre Professional Services Invoice The OMNI Centre for Public Media,Inc. 12316 Brookshire Pkwy P.O.Box 302 DateInvoice# Carmel,IN 46082-0302 USA Phone# 317-846-2345 omni@omnicentre.org 11/3/2017 OC6320 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 12/3/2017 11/3/2017 CA2681 Carmel Ove... Item Description Quantity Rate Amount Rendering .9-20-17 render.mov and.mp4 files of Jeff Worrell segment from 0.33333 75.00 25.00 Sept. 18 City Council Meeting Upload File(s) 9-20-17 upload to Dropbox Jeff Worrell segment from Sept. 18 City 1 '30.00 30.00 Council Meeting Producer Time 9-22-17 making contacts about Ice Rink videotaping,KAR video 0.5 85.00 42.50 footage,budget workshop DVD Producer Time 9-22-17 discussions and planning of b-roll acquisition 0.3 -85.00 25.50 Library Maintenance 9-22-17 enter GoPro footage of PorchFest in archive library databas4 0.5 85.00 42.50 Upload File(s) 9-22717 copy PorchFest GoPro footage to server 130.00 30.00 Producer Time 9-22-17 program TelVue 0.15 85.00 12.75 Producer Time 9-25-17 sending approval link 0.18333 85.00 15.58 Producer Time 9-26.17 program TelVue 0.18333 85.00 15.58 Producer Time 9726-17 printing current TelVue playlist schedule for staff review 0.33333 85.00 28.33 Library Maintenance 9-26-17 log Carmel on Canvas videotapes in archive library databas 0.33333 85.00 28.33 Producer Time 9-26-.17-_prograrn meetings into channel 0.23333 85.00 19.83 Producer Time 9-27-17 job sheet maintenance 0.33333 85.00 28.33 Rendering 9=27-17 render.mpeg file of Monon Boulevard Expansion 0.43333 75.00 32.50 Groundbreaking Upload File(s) 9-27-17 upload Monon Boulevard Expansion to YouTube 1 30.00 30.00 Producer Time 9-27-17 Monon Boulevard_,Expansion,send YouTube link for 0.13333 85.00 11.33 website Extreme 4K SDXC Disc 9-27-17 used one 60 min.mini-DV videotape for Monon Boulevard 1 75.00 75.00 Expansion Groundbreaking Producer Time 9-28-17 program TelVue_ 0.21667 85.00 '18.42 Extreme 4K SDXC Disc 9-28-17 used two 60 minute mini-DV videotapes for Veterans Way 2 75.00 150.00 Dedication Upload File(s) 9-28-17 copy.mov files to server for archiving,Monon Boulevard 0.5 30.00 15.00 Expansion Groundbreaking;Sun King Groundbreaking- 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 11/3/2017 OC6320 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 12/3/2017 11/3/2017 CA2681 Carmel Ove... Item Description Quantity Rate Amount Extreme 4K SDXC Disc 9-28-17 used three 60 minute mini-DV videotapes for the Bike 3 75.00 225.00 Amenity video Extreme 4K SDXC Disc 9-28-17 used three 60 minute mini DV videotapes for Carmel on 3 75.00 225.00 Canvas shoot Extreme 4K SDXC Disc 9-28-17 used two 60 minute mini-DV videotapes for PorchFest shoo 3 75.00 225.00 Rendering 9-28-17 render 2 Blu-ray discs of Oktoberfest Promo 2017 for 0.33333 75.00 25.00 archive library Producer Time 9-28-17 research video streams on Carmel website 0.93333 85.00 79.33 Rendering 9-29-17 render 2 Blu-ray discs of Bike Amenity video for archive 1.75 75.00 131.25 library Producer Time 9-29-17 research video streams on Carmel website 0.66667 85.00 56.67 Rendering 9-29-17-Render mpeg for State of City Promo 0.05 75.00 3.75 Upload File(s) 9-25-17-Upload mpeg of State of City Promo to Telvue 1 30.00 30.00 Producer Time 9-29-17-program channel 1.95 85.00 165.75 Rendering 9-29-17 render 2 Blu-ray discs Veterans Way Dedication for archive 2 75.00 150.00 library Producer Time 10-3-17-log GoPro footage 0.55 85.00 46.75 Producer Time 10-4-17 program TelVue 0.25 85.00 21.25 Rendering 10-5-17 render.2 Blu-ray discs of Sun King Groundbreaking for 1.05333 75.00 79.00 archive"library Producer Time 10-6-17 program TelVue 0.2 85.00 17.00 Producer Time 10-6-17-Program channel 2.18333 85.00 185.58 Rendering 10-9-17-Render Blu-Rays for archive 1.1 75.00 82.50 Producer Time -10-9-17-Log Blu-Rays into database 0.3 85.00 _ 25.50-- Rendering 5.50-Rendering 10-10-17 render 2 Blu-ray discs of Monon Boulevard Expansion 1.33333 75.00 100.00 Groundbreaking for archive library Producer Time 10-13-17"send approval link for Veterans Day promo 0.13333 85.00 11.33 " Producer Time 10-13-17-Log GoPro Footage 0.38333 85.00 32.58 Producer Time 10-16-17 program TelVue 0.81667 85.00 69.42 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,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 11/3/2017 OC6320 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 12/3/2017 11/3/2017 CA2681 Carmel Ove... Item Description Quantity Rate Amount Cable Oversight and Maintenance September and October 2017 Upload File(s) 10-17-17 copy show files from array to hard drive for archive 0.58333 30.00 17.50 Producer Time 10-17-17 log Blu-ray discs in archive library database 0.45 85.00 38.25 Producer Time 10-19-17'pr6gram TelVue 0.35 . 85.00 29.75 Producer Time 10-20-17 program TelVue 0.36667 85.00 31.17 Producer Time 10-23-17 email about putting city meetings on YouTube 0:18333 85:00: 1.5.58 Producer Time 10-23-17 send email about KAR Auction video footage 0.08333 85.00 7.08 Producer Time 10-23-17 checking for streaming videos on the.City of Carmel 0.53333 .85.00 45.33 website Producer Time 10-23-17 program TelVue 0.11667 85.00 9.92 Producer Time 10-24-17 program TelVue 0.48333 85.00 41.08' Producer Time 10-24-17 document City of Carmel content on SMS8 and SMS9 1.08333 85.00 92.08 servers Producer Time 10-25-17 program TelVue 0.16667 85:00' 14.17. Producer Time 10-26-17-program channel 2.2 85.00 187.00 Producer Time 10-27-17 program TelVue 0.2 85.00 17.00 Producer Time 10-27-17 adding shoots and meetings to the OMNI production 0.23333 85.00 19:83 schedule Producer Time 10-30-17 program TelVue 0.11667 85`.00 9.92 Producer Time 10-31-17 email about Songbook Celebration review and about 0.16667 85.00 14.17 shooting b-roll of Center Green . Producer Time 10-31-17-logging Carmel b-roll.videotapes.in archive library 3.01667 85.00 256.42 database It is our privilege.to serve you! The OMNI Centre Staff. Total $5,939.14 Payments/Credits $0.00 ( p p o 3 Balance Due $5,939.14 Page 4 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 12/8/2017 . OC6353 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 1/7/2018 12/8/2017 CA2711 Carmel Ove... Item Description" Quantity Rate Amount Channel Maintenance and Technical Support for November through December 7,2017 Video Edit 11-1=17-Make laurel leaf graphics 3.26667 130.00 424.67 Executive Producer '11.2.IJ Executive Producer Time-Scout sites take pictures for 1.13333 135.00 153.00 B-Roll acquisition. Producer Time 11-3-17 program TelVue 0.16667 85.00_ 14.17 Producer Time 1.1-347 working on promo schedule 0.45 . -85.06 38.25 Producer Time 11-6=17 program TelVue 0.4 85.00 34.00 _Producer Time 11-7-17 send link of Carmel/Xiangyang video to the Mayor 0.266.67 85.00 22.67 Producer Time 11-8-17 tech meeting at City Hall Council Chambers with Duncan 2 85.00. 170.00 Video Tec hical Support-Sr. 11-8"17 Technical briefing with Duncan Video and OMNI Staff 2 135.00 270.00 Producer Time 11-8=17 program TelVue 0.21667 85.60 18.42` Executive Producer 11417 Production Review and edit modifications 1.08333 135.00 146.25 Producer Time ,11--9-17 program TelVue- 0.18333 85.00 -15.58 Video Edit 11-9-17'-Make lauretleaves 2.11667 130.00 .275.17 Video Edit 11-9-17-make'laurel leaves 0.68333 ' 130.06 88.83 Video Edit 11-10-17-Make laurel leaf graphics for award winners 1.51667 130.00 197.17 Producer Time 11-13-17 send approval links-, 0.15 85.00 12.75- Producer Time 11-13-17 various email correspondence 0.25 85.00 21.25 Producer Time 11-13-17 program TelVue 0.21667 85.00 18.42 Producer Time 11-14-17 checking raw footage of Center Green Transformation 0.56667 85.00 48.17 Producer Time 11-14-17,program TelVue 0.7 85.00 59.50 Producer Time 11-14-17-Program Channel 2.185.00 178.50 Rendering 11-14-17-.Render mpeg for award winners after adding laurel leaf 0.75 75.00: 56.25 Upload File(s) 11-14-17-Upload mpeg of award winners after laurel lea_f 0.41667 30.00 12.50 Rendering,- 1"1-15-17_render vides.with Laurel Leaf graphic _ 2.83333 75.00 212.50 . Producer Time 11-16-17 program-Te.lVue 0.66667. 85.00 56.67 Rendering 11-16-17 render videos with laurel leaves 1.5 75.00 112.50. Happy Holidays from all of us to you and your family! Total Payments/Credits Balance Due Page 1 omni Centre c The OMNI Centre for Public Media,Inc. Professional S e r Vr`,I c e J Invoice 12316 Brookshire Pkwy P.O.Box 302 Date Invoice# Carmel,IN 46082-0302 USA Phone# 317-846-2345 omni@omnicentre.org 12/8/2017 OC6353 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 1/7/2018 12/8/2017 CA2711 Carmel Ove... Item Description Quantity Rate Amount Executive Producer 11-21-17 Site review of B-roll shots of Holiday Lights and 1.5 135.00 202.50 discussion Producer Time 11-21-17 program TelVue' 0.1 85.00 8.50 Producer Time 11-21-17-Adding award graphics to winners 3.2 85.00 272.00 Producer Time 11-21-17-Selecting photos from Christkindlmarkt opening 1.71667 85.00 145.92 Producer Time 11-22-17-.edit Christkindlmarkt opening photos 2.16667 85.00 184.17 Producer Time 11-22-17 program TelVue 0.55 85.00 46.75 Producer Time 11-22-17-Add awards graphics to winners 5.71667 85:00 485.92 Producer Time 11-24-17 program'Te1Vue 1.81667 85.00 154.42 Producer Time 11-27-17 program TelVue 0.28333 85.00 24.08 Library Maintenance 11-27-17 log videotapes in archive library database 0.25 85.00 21.25 Producer Time 11-27-17-Add award graphics to winners 1.48333 85.00 126.08 Producer Time 11-27=17 Channel 16 went down,working with Spectrum tech 0.68333 85.00 58.08 support Producer Time 11-28-17 program TelVue 0.25 85.00 21.25 Producer Time 11-29-17-Add award graphics to award winners 2.53333 85.00 215.33 Producer Time 11-29-17-add award graphics to winners 2.11667 85.60 179.92 Producer Time 11-30-17 program TelVue 1.76667 85.00 150.17 Producer Time 12-1-17 send YouTube links for website 0.25 85.00 21.25 Techical Support-Sr. Conferring with Spectrum and Communications Center on fibre 1.01667 135.00 01.25- restoration 37.25restoration and installation.Talked to AT&T about the sound outage - Contacted Todd L.about situation.Agreed to update him on the status. Techical Support-Sr. Travel to City Hall,work on AT&T sound issue with AT&T in 2.25 135.00 303.75 Texas NOC. Went to City Hall to check with construction workers and identified the disconnect. Reestablished service,verified with Texas NOC,secured temporary connection. Happy Holidays from all of us to you and your family! Total Payments/Credits Balance Due Page 2 omni Centre QQ p `, Q ` The OMNI Centre for Public Media Inc. Prof G S S I 0 n a I S e r V I C e s Inv O I C e 12316 Brookshire Pkwy P.O.Box 302 Date Invoice# Carmel,IN 46082-0302 USA Phone# 317-846-2345 omni@omnicentre.org 12/8/2017 OC6353 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 1/7/2018 12/8/2017 CA2711 Carmel Ove... Item Description Quantity Rate Amount Executive Producer Scouting City In November and December,develop shot sheets, 3 . 135.00 405.00 review with staff,periodic checks and production style and treatmen reviews. Techical Support-Sr. Talked to LeeAnn L Herrera,she is going to check on the status of 0.05 135.00 6.75 the Fiber transmitter. Techical Support Sr. LeeAnn Herrera and Christi Cloud communications about the fiber 0.5. ; 135.00. 67.50 install and siinulcasting the City Council Meeting tonight. Discovered they do not feed from EDS so would need to stream out via social media: Techical Support-Sr. Researching HD Digital transmitters and considering options for the 0.46667 135.00 63.00 channel until a new fiber transmitter is installed by Spectrum. Techical Support-Sr. Work on the cut cable issue in Woodland Springs thought to be 1.8 .. 135.00 243.00 Metronet because of a citizen complaint. It was AT&T instead'. . Techical Support-Sr. 1.86667 135.00 252.00 Technical Support 12-6-17 meeting at City Hall to discuss Council Chambers'setup 1.58333 85.00 134.58 Producer Time 12-7-17 program TelVue 0.36667 85.00 31.17 A. Happy Holidays from all of us to you and your family! Total $6,618.78 O f nG�,l C), ? (Q�7, ( ( Payments/Credits $0.00 U" GI- Balance Due $6,618.78 � 0 �d ( Page 3 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350965 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OMNI CENTRE FOR PUBLIC MEDIA, INC IN SUM OF$ CITY OF CARMEL PO BOX 302 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46082-0302 Payee $56,064.71 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 100037 OC6322 43-419.70 $1,762.84 1 hereby certify that the attached invoice(s),or 11/3/17 OC6322 $1,762.84 1203 101 1203 101 100037 OC6323 43-419.70 $1,149.66 bill(s)is(are)true and correct and that the 11/3/17 OC6323 $1,149.66 1203 101 materials or services itemized thereon for 1203 101 100037 OC6321 43-419.70 $1,108.01 ✓ 11/3/17 OC6321 $1,108.01 which charge is made were ordered and 1203 101 1203 101 100037 OC6324 43-419.70 $1,247.17 v/ received except 11/6/17 OC6324 $1,247.17 1203 101 1203 101 100037 OC6325 43-419.70 $691.59 ✓ 11/6/17 OC6325 $691.59 1203 101 1203 101 100037 OC6331 43-419.70 $737.25 ✓ 11/6/17 OC6331 $737.25 1203 101 1203 1.01 100037 OC6329 43-419.70 $2,198.18 ✓ 11/6/17 OC6329 $2,198.18 1203 101 Tuesday, December 12,2017 1203 101 100037 OC6332 43-419.70 $8,226.59 11/9/17 OC6332 $8,226.59 1203 101 '/t� � 1203 101 100037 OC6334 43-419.70 $3,364.59✓ 11/22/17 OC6334 $3,364.59 1203 101 Heck, Nancy 1203 101 100037 OC6337 43-419.70 $67.50 Director 12/1/17 OC6337 $67.50 1203 101 1203 101 100037 OC6335 43-419.70 $542.83 12/1/17 OC6335 $542.83 1203 1 101 1203 101 hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201 (Rev.1995) Vendor# 00350965 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OMNI CENTRE FOR PUBLIC MEDIA, INC IN SUM OF$ CITY OF CARMEL PO BOX 302 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46082-0302 Payee $56,064.71 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 100037 OC6336 43-419.70 $3,815.67✓ 12/1/17 OC6336 $3,815.67 1203 101 1203 101 100037 OC6343 43-419.70 $271.67 ✓ 12/7/17 OC6343 $271.67 1203 101 1203 101 100037 OC6345 43-419.70 $500.42 ✓ 12/7/17 OC6345 $500.42 1203 101 1203 101 100037 OC6346 43-419.70 $924.00--%/ 12/7/17 OC6346 $924.00 1203 101 1203 101 100037 OC6347 43-419.70 $668.00 12/7/17 OC6347 $668.00 1203 101 1203 101 100037 OC6348 43-419.70 $746.00 12/7/17 OC6348 $746.00 1203 101 1203 101 100037 OC6349 43-419.70 $1,122.41 12/7/17 OC6349 $1,122.41 1203 101 1203 101 100037 OC6342 43-419.70 $1,138.34 12/7/17 OC6342 $1,138.34 1203 101 1203 101 100037 OC6350 43-419.70 $1,328.09 ✓ 12/8/17 OC6350 $1,328.09 1203 101 1203 101 100037 OC6351 43-419.70 $6,285.99 ✓ 12/8/17 OC6351 $6,285.99 1203 101 1203 101 100037 OC6352 43-419.70 $808.20 ✓ 12/8/17 OC6352 $808.20 1203 101 1203 101 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350965 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OMNI CENTRE FOR PUBLIC MEDIA, INC IN SUM OF$ CITY OF CARMEL PO BOX 302 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46082-0302 Payee $56,064.71 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 100037 OC6353 43-419.70 $2,268.11 `� 12/8/17 OC6353 $2,268.11 1203 101 1203 101 100037 OC6354 43-419.70 $6,690.10 12/8/17 OC6354 $6,690.10 1203 101 1203 101 100037 OC6356 43-419.70 $7,076.25 ✓ 12/11/17 OC6356 $7,076.25 1203 101 1203 101 100037 OC6355 43-419.70 $1,325.25 12/11/17 OC6355 $1,325.25 1203 101 1203 101 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 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 11/3/2017 OC6321 Fax# 317-574-6620 http://www.omnicentre.org Bill To The City of Carmel BOARD of PUBLIC WORKS One Civic Square Carmel;IN 46032 USA Attn: Nancy Heck P.O.No. Terms Due Date Ship Date Project NET 15 Days 11/18/2017 11/3/2017 CA2683 BPW Meeti... Item Description Quantity Rate Amount For the oversight and production of the Board of Public Works Meetings-September and October 2017 Producer Time 9-6-11=Operate switcher. 1.66667_ 85.00 141.67 Rendering 9-12-17 September 6 BPW Meeting,render.mov file for editing 0.28333 75.00 21.25 Video Edit 9-12-.17 edit,September 6 BPW Meeting 6.35." 130.60 45.50" Rendering 9-12-17 September 6 BPW Meeting,render.mpeg file 0.41667 75.00 31.25 Upload File(s) 9=12-17 September 6 BPW Meeting,upload to TelVue video server 1 30.00 30.00 Producer Time 9-20-17 September 20 BPW Meeting,operate switcher at City Hall 1.58333 85.00 134.58 Rendering 9-26-17-Sept 20 meeting,render mov from DVD 0.15 75:00 '11.25 Video Edit 9-26-17-Sept 20 meeting,add replay graphics 0.13333 130.00 17.33 Rendering 9-26-17' Sept 20 meeting,render mpeg for Telvue 0.11667 75.00 8.75 Upload File(s) 9-26-17-Sept 20 meeting,upload mpeg to Telvue 1 30.00 30.00 Producer Time 10-4-17-Oct 4 meeting,operate switcher, 2:15 85.00 182:75 Rendering 10-9-17-Oct 4 meeting,render mov from DVD 0.55 75.00 41.25 Video Edit 10-9-17-Oct 4 meeting,add replay graphics 0.31667 130.00 41.17 Rendering 16-9-17-Oct 4 meeting,render mpeg for Telvue 0.93333 75.00 70.00 Upload File(s) 10-9-17=Oct 4 meeting,upload mpeg to Telvue 1 30.00 30.00 Rendering 10-25-17 October 18 BPW Meeting,rip DVD and render.mov file 0.26667 75.00 20.00 for editing Video Edit 10-25-17 edit,:October 18 BPW Meeting 0.36667' _ 130.00 47.67' Rendering 10-25-17 October 18 BPW Meeting,render.mpeg file 0.26667 75.00 20.00 Producer Time 10-25-17 phone call about BPW meeting at Monon Center 0.21667 85.00 : 18.42 Upload File(s) 10-25-17 October 18 BPW Meeting,upload to TelVue video server 1 36.00 30.00 Producer Time 10-27-17 phone call about setup for BPW meeting at Monon Center 0.25 85.00 21.25. Rendering 10-30-17-October 18 meeting,render mpeg for Youtube 0.15 75.00 11.25 Upload File(s) 10-30-17-October 23 meeting,upload mpeg to Youtube 0.11667 30.00; 3.56 Producer Time 10-30-17 going to Monon Center to test microphones for Wednesda 1.16667 85.00 99.17 Meeting Happy Holidays from all of us to you and your family! -n Total $1,108.01 �I� �} l' o��� Q .�� ��(�, Payments/Credits $0.00 P 3 pt 70 Balance Due .$1,108.01 omni Centre The OMNI Centre for Public Media,Inc. Professional S e ry i s eInvoice v o i c e ;S 12316 Brookshire Pkwy P.O.Box 302 Date Invoice# Carmel,IN 46082-0302 USA Phone# 317-846-2345 omni@omnicentre.org 11/3/2017 OC6322 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 11/18/2017 11/3/2017 CA2685 City Counci... Item Description Quantity Rate Amount For the channel maintenance and oversight of the September and October 2017 City Council Meetings Rendering 9-8-17 August 29 City Council Meeting,render.wmv file -0:25 .. 75:00 18.75 ' Upload File(s) 9-8-17 August 29 City Council Meeting,upload to Granicus 1 30.00 30.00 Producer Time 9-8-17 August 29 City Council Meeting,login to Granicus Media 0.23333 85.00 19.83 Manager website and change meeting status to public,email informing meeting has been uploaded Rendering 9-12-17 September 8 City Council Meeting,render.wmv file 1.65 75.00 123.75 Upload File(s) 9=12-17 September 8 City Council Meeting,upload to Granicus 1 3000 `30.00 Producer Time 9-12-17 September 8 City Council Meeting,login to Granicus Medi 0.16667 85.00 14.17 Manager website and change meeting status to public,email informing meeting has been uploaded Rendering 9-20-17 September 18.City Council.Meeting,rip DVD and render 0.76667, 75.00 57.50 mov file for editing Video Edit 9-20-17 edit,September 18 City Council Meeting 0.33333 130.00 43.33 Rendering 9-20-17 September 18 City Council Meeting,render.wmv file 0.96667 75.00 72.50 Upload File(s) 9-21-17 September 18 City Council Meeting,upload to Granicus 1 30.00 30.00 Producer Time 9-21=17 September 18 City Council Meeting,login to Granicus 0:16667 85.00 14.17 Media Manager website.and change meeting status to public,email informing meeting has been uploaded Rendering 9-22-17 September 18 City Council Meeting,render.mpeg file 1.25 75.00 93.75 Rendering 9-22-17 September 15 City Council Budget Workshop;rip DVD.an, 0.45 75.00 33.75 render.mov file for editing Rendering 9-25=17-Sept 15 meeting,render mov from DVD 0.9 75.00 67.50 Rendering 9-2547-Sept 15 meeting,Render WMV for Granicus 1.63333. 75.00 122.50 Producer Time 9-26-17 September 15 Budget Workshop,login to Granicus Media 0.3 85.00 25.50 Manager website and change meeting status to public,email informing meeting has been uploaded Rendering 10-3-17-Oct 2 meeting,render mov from DVD 0.43333 75.00 32:50 Happy Holidays from all of us to you and your family! Total (� Payments/Credits Balance Due Page 1 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 11/3/2017 OC6322 Fax# 317-574-6620 hup://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 11/18/2017 11/3/2017 CA2685 City Counci... Item Description Quantity Rate Amount Rendering 104-17-Oct 2 meeting,render wmv for Granicus 1.08333 75.00 81.25 Upload File(s) 10-447-Oct 2 meeting,upload WMV to Granicus 1 30.00 .30.00 Producer Time 10-5-17 October 2 City Council Meeting,email that meeting has 0.06667 85.00 5.67 been uploaded Video Edit 10-6-17-Oct 2 meeting,add replay graphics 0.11667 130.00 15.17 Rendering 10-6-17-Oct 2 meeting,render mpeg for Telvue 0.63333 75.00 47.50 Upload File(s) 10-6-17-Oct 2 meeting,upload mpeg to Telvue' 1 30.00 30.00 Rendering 10-18-17-Oct 16 meeting,render mov from DVD 1.11667 75.00 83.75 Rendering 10-18-17-Oct 16 Meeting,render WMV for Granicus 1.56667 75.00 117.50 Upload File(s) 10-18-17-Oct 16 meeting,upload WMV to Granicus 1 30.00 30.00 Video Edit 10-20-17 edit,October 16 City Council Meeting 0.25 130:00: 32.50 Rendering 10-20-17 October 16 City Council Meeting,render.mpeg file 1.33333 75.60 100.00 Rendering - 10-23-17 October 16 City Council Meeting,render.mov file 0.58333. 75.00 43.75 Rendering 10-24-17 6ctoberl6 City Council Meeting,render.mp4 file 1.08333 75.00 81.25 Pickup Service Courier Pickup Service for seven DVD's 7 25.00 175.00' Upload File(s) 10-24-17 October 16 City Council Meeting,upload to YouTube 1 30.00. 30.00 Upload File(s) 10-25-17-Oct 16 meeting,upload mpeg to Telvue 1 30.00 . 30.00 C""L'3 e al , P'-0J �fi �� s � bob ? Happy Holidays from all of us to you and your family! Total $1,762.84 Payments/Credits $0.00 Balance Due $1,762.84 Page 2 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 omnicentre.org 11/3/2017 . OC6323 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 11/18/2017 11/3/2017 CA2686 Plan Commi... Item Description Quantity ' Rate Amount For the preparation and airing of the Plan Commission Meetings for September and October 2017 Rendering 9-22-17-Sept 19 meeting,render mov from.DVD 0.63333 75.00 47.50 Pickup Service Courier Pickup Service 2 25.00 50.00 Rendering 9-25-17-Sept 19 meeting,render,wmv for.Granicus 1.05 75.00 78.75 Video Edit 9-25-17-Sept 19 meeting,add replay graphics 0.13333 130.00 17.33 Rendering 9-25-17-Sept 19 meeting,render mpeg for Te1Vue 1.33333_ 75.00 100.00 Upload File(s) 9-25-17-Sept 15 meeting,upload WMV to Granicus 1 30.00 30.00 Upload File(s) 9-25-17-Sept 19 meeting,upload mpeg to Te1Vue. 1 30.00 30.00- Rendering 10-23-17 October 17 Plan Commission Meeting,rip DVD and rende r 1.33333 75.00 100.00 .mov file for editing Video Edit 10-23-17 edit,October 17 Plan Commission Meeting 0.33333 130.00 43.33 Rendering 10-23-17.October 17 Plan Commission Meeting,render.mpeg file 1.91667 75.00 143.75 Upload File(s) 10-24-17 October 17 Plan Commission Meeting,upload to Te1Vue 3.16667 30.00 95.00. video server Rendering 10-25-17-Oct 17 meeting,render mpeg for YouTube 1.83333 75.00 137.50 Upload File(s) 10-26-17-Oct 17 meeting,upload mpeg to YouTube 1.46667 30.00 44.00 Rendering 10-31-17-October 17 meeting,render WMV for Granicus 2.7 75.00 202.50 Upload File(s) 10-31-17-October 17 meeting,upload WMV to Granicus 1 30.00 30.00 lc t-t;' V0 I -7 70 cam. ►-e. G� f P .�. ioo�� ? Happy Holidays from all of us to you and your family! Total $1,149.66 Payments/Credits $0.00 Balance Due $1,149.66 omni Centre Professional QQ V I QQc 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 11/6/2017 OC6324 Fax# 317-574-6620 http://www.omnicentre.org Bill To The City of Carmel REDEVELOPMENT COMMISSION c/o Steve Engelking One Civic Square Carmel,IN 46032 USA P.O.No. Terms Due Date Ship Date Project NET 15 Days 11/21/2017 11/6/2017 CA2687 CRC Meetin... Item Description Quantity Rate Amount For the preparation and airing of the CRC meetings for September and October 2017 Short Pak-Hourly 9-19-17 September 19 CRC"Meeting,one camera shoot in Caucus 3.11667 120.00 374.00 Room Producer Time 9-22-17-Sept 19 meeting,Log tape 0.08333 85.00 7.08 EDL-Capture 9-22-17-Sept 19 meeting,capture tape 0.95' 90.00 85.50 Video Edit 9-22-17-Sept 19 meeting,edit meeting 0.51667 130.00 67.17 Rendering 9-22-17-Sept 19 meeting,render wmv for Granicus 1.11667 75:00 _ 83.75 Upload File(s) 9-25-17-Sept 19 meeting,upload WMV to Granicus 1 30.00 30.00 Video Edit 9-26-17-Sept 19 meeting,add replay graphics 0.11667 130.00 15.17 Rendering 9-26-17-Sept 19 meeting,render mpeg for TelVue 1.93333 75.00 145.00 Upload File(s) 9-26-17-Sept 19 meeting,upload mpeg to TelVue 1" 30.00 30.00 Producer Time 10-18-17 October 18 CRC Meeting,operate switcher at City Hall 1.5 85.00 127.50 Rendering 10-25-17-Oct 18 meeting,render mov from DVD 0.66667 75.00 50.00 Video Edit 10-25-17-Oct 18 meeting,add replay graphics 0.15" 130.00 19.50 Rendering 10-25-17-Oct 18 meeting,render mpeg for TelVue 0.56.667 75.00, 42.50 Upload File(s) 10-25-17-Oct 18 meeting,Upload mpeg to TelVue 1 30.00 30.00 Rendering 10-25-17.-Oct 18 Meeting,render wmv for Granicus 0.6 75.00 45.00 Upload File(s) 10-25-17-Oct 18 meeting,upload wmv to Granicus 1 30.00 30.00 Rendering 10-25-17-Oct 18 meeting,render mpeg for YouTube 0,46667 75.00 35.00' Upload File(s) 10-26-17-Oct 18 meeting,upload mpeg to YouTube 1 30.00 30.00 19 7 f-v. l ons 3� Happy Holidays from all of us to you and your family! Total $1,247.17 Payments/Credits $0.00 Balance Due $1,247.17 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 11/6/2017 OC6325 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 11/21/2017 11/6/2017 CA2688 BZA Meetin... Item Description Quantity Rate Amount For the preparation and airing of the BZA meetings for September and October 2017 Producer Time 9-26-11 September 25 BZA Meeting,pickup DVD at City Hall', -1 25.00 25.00 Rendering 9-29-17-Sept 25 Meeting,render mov from DVD 0.78333 - 75.00 58.75 Rendering 9-29-17-Sept 25 meeting,render wmv,for Granicus 1.5 75.00 112.50 Upload File(s) 9-29-17-Sept 25 meeting,upload wmv to Granicus 1 30.00 30.00 Video Edit 10-2-17-Sept 25 meeting,add replay-graphics 0.21667 130.00 28.17 Rendering 10-2-17-Sept 25 meeting,render mpeg for TelVue 1.55 75.00 116.25 Upload File(s) 10-2-1-7-Sept 25 meeting,upload mpeg to TelVue 1.23333 30.00 37.00 Producer Time 10-25-17-Pickup DVD at City Hall 2 25.00 50.00 Rendering 10-30-17-.October 23.meeting,render mov from DVD 0.35 75.00 26.25 Video Edit 10-30-17-October 23 meeting,add replay graphics 0.11667 130.00 15.17 Rendering 10-30-17-October 23 meeting,render mpeg for TelVue 0.53333 75.00 40.00 Upload File(s) 10-30-17-October 23 meeting,upload mpeg to TelVue 1 30.00 30.00 Rendering 11-1-17-October 23 meeting,render mpeg for YouTube 0.71667 75.00 53.75 Upload File(s) 11-1-17-October 23 meeting,upload mpeg to YouTube 1 30.00 30.00 Rendering 11-1-17-Oct 23 meeting,render WNW for Granicus 0.51667 75.00 38.75 O�- ' )-p P C�.'y Happy Holidays from all of us to you and your family! Total $691.59 Payments/Credits $0.00 Balance Due $691.59 omni Centre Professional f e s s i o n a I 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 11/6/2017 OC6331 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 12/6/2017 11/6/2017 CA2703 Songbook f... Item Description Quantity Rate Amount " For editing and sending the Songbook Footage to Chris Lewis EDL-Capture 1,0-4-17-Capture interview footage 1.26667 90.00 114.00 Video Edit 10-5-17-Edit 3.88333 130.00 504.83 Producer Time 10-6-17 review video 0.16667_ 85.00 14.17 Rendering 10-6-17-Render mov 0.3 75.00 22.50 Producer Time 10-19-17 send follow-up e-mail 0.15 85.00. 12.75 " Rendering 10-23-17 render.mp4 file 0.35 75.00 26.25 Upload File(s) 10-23-17 upload to Vimeo -1 30.00 30.00 Producer Time 10-23-17 e-mail Chris Lewis 0.15 85.00 12.75 �V. Vco'� UI Cc Happy Holidays from all of us to you and your family! Total $737.25 Payments/Credits $0.00 Balance Due $737.25 omni Centre The OMNI Centre for Public Media,Inc. Professional Services Invoice 1231.6 Brookshire Pkwy P.O.Box 302 Date Invoice# Carmel,IN 46082-0302 USA Phone# 317-846-2345 omni@omnicentre.org 11/9/2017 OC6332 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 12/9/2017 11/9/2017 CA2704 State of the... Item Description Quantity Rate Amount For the production of the"State of the City"2017 Video Executive Producer 10-2-17 Executive Producer Pre-production Time-Sandra 2 135.00 270.00 Producer Time 10-3-17 research existing video that we have 0.38333 85.00 32.58 Executive Producer 10-3-17 discussion about narrator,existing library resources,other 2.5 135.00 337.50 assets that can be used,etc.-Sandra Techical Support-Sr. Technical Support-Senior Level work on script program, 1.33333 135.00 180.00 integration of visuals in preparation for meeting with City Producer Time 10-4-17 meeting with Kayla and Megan 1 85.00 85.00 Executive Producer 10-4-17 review music library,prep for City personnel,consultation 6 135.00 810.00 with staff,general production tasks combined for Sandra and Winston Producer Time 10-4-17 contacting Thom about narration and,other emails 0.41667 85.00 35.42 Upload File(s) 10-4-17 download pictures from dropbox 1 30.00 30.00 Video Edit 10-4-17 edit 0.5 130.00 65.00: EDL-Capture 10-4-17 capture 1.66667 90.00 96.00 Producer Time .• 10-5-17 research video shots listed on script: 0.41667 85.00 35.42 EDL-Capture 10-5-17 capture 0.16667 90.00 15.00 Producer Time 10-5-17 review script and send to narrator, 0.5333.3 85.00 45.33 Upload File(s) 10-5-17 download music file from YouTube 1 30.00 30.00 Upload File(s) 10-5-17 download graphics,and pies from Kayla 1 30.00 30.00 Executive Producer 10-5-17 Coordination of the Soundscape with narrator,preview 1.5 135.60 202.50 script and visuals-Sandra Video Edit 10-5-17 edit 1.41667, 130.00 184.17 Upload File(s) 10-6-17 download audio from Thom 1 30.00 30.00 Video Edit 10-6-17 edit 6.81667 136.00 886.17 Executive Producer 10-6-17 production review and soundtrack mix session-Winston 6 135.00 810.00 EDL-Capture 10-6-17 capture 1.31667 90.00 118.50 Video Edit 10-7-17 edit into 10-8-17 editing core video 4.96667 130.00 645.67 Producer Time 10-9-17 review 0.55 85.00 46.75 Happy Holidays from all of us to you and your family! Total Payments/Credits Balance Due Page 1 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 11/9/2017 OC6332 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 12/9/2017 11/9/2017 CA2704 State of the... Item Description Quantity Rate Amount Video Edit 10-9-17 edit 1.13333 130.00 147.33 Executive Producer Project update and production updates 1 135.00 135.00 Producer Time 10-9-17 review 0.28333 85.00 24.08 Rendering 10-9-17 render•.mov and.mp4 files 0.33333 75.00 25.00' Upload File(s) 10-9-17 upload to Vimeo 1 30.00 30.00 Producer Time 10-9-17 looking over changes to the video,discussions,conference 0.9 85.00 76.50 call - Video Edit 10-9-17 edit 2.25 130.00 292.50 Video Edit 10-9-17 edit 1.76667 130.00 229.67 Executive Producer 10-9-17 Project oversight Soundscape 2.67777 135.00 361.50 Rendering 10-9-17 render.mov and.mp4 files 0.36667 75.00 27.50 Upload File(s) 10-9-17 upload to Vimeo 1 30.00 30.00 Rendering 10-10-17 render.mov,mp4 and audio files for Thom 0.85 75.00 63.75 Upload File(s) 10-10-17 upload files for narration 1 30.00 30.00 Producer Time 10-10-17 emails,etc... 0.2 85.00 17.00 Video Edit 10-10-17 edit 0.41667 130.00 54.17 Video Edit 10-10-17 edit 1.25 130.00 162.50 Rendering 10-10-17 render.mov and.mp4 files 0.66667 75.00 50.00 Upload File(s) 10-10-17 upload to Vimeo 1 30.00 30.00 Producer Time 10-10-17 phone call/conference call 0.45333 85.00 38.53 Executive Producer Executive Producer Time conference call lining up female narrator 0.51333 135.00 69.30 Video Edit 10-10-17 edit 3.96667 130.00 515.67 Rendering 10-10-17 render.mov and.mp4 files 1.43333 75.00 107.50 Upload File(s) 10-10-17 upload to Vimeo 0.48333 30.00 14.50 Rendering 10-11-17 render 1 Blue-ray disc 1 75.00 75.00 Upload File(s) 10-12-17 upload to YouTube 1 30.00 30.00 Video Edit 10-12-17 edit 0.63333 130.00 82.33 Rendering 10-12-17 render.mov and.mp4 files 0.38333 75.00 28.75 Upload File(s) 10-12-17 upload to YouTube and Vimeo 1 30.00 30.00 Happy Holidays from all of us to you and your family! Total Payments/Credits Balance Due Page 2 omni Centre The OMNI Centre for Public Media,Inc. Professional ServICQS Invoice 12316 Brookshire Pkwy P.O.Box 302 Date Invoice# Carmel,IN 46082-0302 USA Phone# 317-846-2345 omni@omnicentre.org 11/9/2017 OC6332 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 12/9/2017 11/9/2017 CA2704 State of the... Item Description Quantity Rate Amount Producer Time 10-13-17 send YouTube link for website 1 85.00 85.00 Rendering 10-13-17 render.mpeg file 0.16667 75.00 12.50 Upload File(s) 10-13-17 upload TelVue 1 30.00 30.00 Drone Insertion Clip 10-13-17 used 3 drone clips , 3 100.00 ` 300.00, Happy Holidays from all of us to you and your family! Total $8,226.59 Payments/Credits $0.00 Balance Due $8,226.59 Page 3 omni Centre The OMNI Centre for Public Media,Inc. Professional Seryises Invoice 12316 Brookshire Pkwy P.O.Box 302 Date Invoice# Carmel,IN 46082-0302 USA Phone# 317-846-2345 omni@omnicentre.org 11/22/2017 OC6334 Fax# 317-574-6620 hap://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 12/22/2017 11/22/2017 CA2532 B-roll Trans... " Item Description Quantity Rate Amount For the acquisition of video for the"Transformation of Center Green"-2017 Short Pak-Hourly 11-4-16 shoot b-roll 1.41667 120.00 170.00 Producer Time 11-9-16 copy _ _GoPro footage to server 6.35 85.00 29.75 .Producer Time . 11-22-16-log videotape in archive library database 0.26667_ 85.00 22.67_ Short Pak-Hourly 7-28-17 shoot b-roll of Center Green 3.5 120.00 420.00 Upload File(s) 8-18=17 copy GoPro footage to.server- 0.41667 30.00 12.50 Producer Time 9-25-17-Log GoPro footage 0.03333 85.00 2.83 Short Pak-Hourly " 9-26-17-shoot center green construction 1.55 126.60 186.00 Producer Time 9-26-17-log tape 0.06667 85.06 5.67 Producer Time 9-27-17-Log B-Roll tape 0.56667 85.00 48.17 ShortPak-Hourly 10-3-17-Shoot center Green Broll 1.91667 120.00 230.00 Short Pak-Hourly 10-13-17-Shoot B-roll of Center Green construction. 1.68333. 120.00 202.00 Short Pak-Hourly 10-18-17-'shoot Center Green B-Roll .2.33333 120.00 280.00 Short Pak-Hourly 10-26-17-shoot center green construction 1.25 120.00 . 150.00 Short Pak-Hourly 10-31-17-Shoot B-roll of Center Green 2.1 120.00 252.00 Short Pak-Hourly 11-10-17.-shoot center.green B roll 2.46667 120.00 296:00 Short Pak-Hourly 11-14-17-Shoot Center Green construction B-roll 1.75 120.00 210.00 Short Pak-Hourly 11-16-17 shoot b-roll of transformation Center Green 3.96667 120.06 476.60- Short Pak-Hourly 11-16-17 shoot b-roll of transformation Center Green 0.25 120.00 30.00 Upload File(s) - 11-16-17 copy GoPro footage to server and log 0.4: 30.00. .12.00- Producer Producer Time 11-16-17 log videotape in archive library database 0.2 85.00 17.00 Short Pak-Hourly 11-17-17 film b-roll 2.6 nn 120.00 312.00 �I LLkIg7C) Happy Holidays from all of us to you and your family! Total $3,364.59 Payments/Credits $0.00 Balance Due $3,364.59 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 12/1/2017 OC6335 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 12/31/2017 12/1/2017 CA2583 Holiday Tro... Item Description Quantity Rate Amount For work on the"Holiday Trolley 2017"Promo Video Edit 2-7-17-Edit _0.26667 130.00 : 34.67 Producer Time 11.3-17 getting Holiday Trolley Schedule 0.33333 85.00 28.33 Video Edit '11-7-17 edit 0.56667 130.00 73.67: Rendering 11-7-17 render.mov and.mp4 files 0.21667 75.00 16.25 Upload File(s) 11-7-17 upload to Vimeo 1 30.00 '30.06 Producer Time 11-7-17 send Vimeo link for approval 0.1 -85.00 8.50 Video Edit 11-8-17 edit 0:95 130.00 123.50 Video Edit I1-10-17 edit 0.83333 130.00 108.33 Rendering 11=10-17 render.mov and.mp4 0.26667 75.00 " 20.00 Upload File(s) 11-10-17 upload to Vimeo 1 30.00 30.00 Producer Time 11-10-17 e-mail Vimeo link for approval 0.08333 85.00 7.08 Rendering 11-14-17-Render mpeg for Te1Vue 0.03333 75.00 2.50 Upload File(s) 11-14-17-Upload.mpeg to Te1Vue 1 30.00 30.00. Upload File(s) 12-1-17 upload to YouTube 1 30.00 30.00 o CU Cf- Jr ,9 c(3 q I 7 Happy Holidays from all of us to you and your family! Total $542.83 Payments/Credits $0.00 Balance Due $542.83 . omni Centre Q `, p.c The OMNI Centre for Public Media,Inc. Professional S e r V I C e S Invoice n`, 1 V O I c e 12316 Brookshire Pkwy P.O.Box 302 Date Invoice# Carmel,IN 46082-0302 USA Phone# 317-846-2345 omni@omnicentre.org 11/6/2017 OC6329 Fax# 317-574-6620 hq://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 12/6/2017 11/6%2017 CA2697 Kar Auction... Item Description Quantity Rate Amount For the production and airing of the KAR Auction Services Press Conference Producer Time 9-18=17 email s,"phone calls,planning details for the shoot. 0.41667 -85.00 35.42 Short Pak-Hourly 9-19-17 one camera shoot 4.38333 120.00 5.26.00 Upload File(s) 9-22-17 copy GoPro footage to video server 0.41667 30.00 12.50 Library Maintenance 9-22-17 enter GoPro footage in archive library database 6.16667 85.00 14.17 EDL-Capture 9-22-17 capture 0.566.67 96.60 51.00 Upload Files) 9-25-17 copy.inov file of raw footage to server" 1 30.00 30.00 Producer Time 9727.17-Log tape 0.16667 85.00 14.17. EDL-Capture 9-27-17-Capture footage 0.58333 90.00 52.50 Video Edit 9-27-17-edit 1.2166.7 130.60 .158.17 Video Edit 9-27-17-Edit 3.15 130.00 409.50 Video Edit' 9-28-17-Edit 3:66667 130.00 476.67 Producer Time 9-29-17 e-mail about raw footage 0.1 85.60 8.50 Video Edit 9-29-17-Edit 0.25 130.00 32.50 Rendering 9-29-17-Render mov and mp4 6.85 75.00 63.75 Upload File(s) 9-29-11 Upload mp4 to Vimeo for approval, 1. 30.00. 30:00 Rendering 10-3-17-Render mpeg for'TelVue 0.5 75.00 37.50 Upload Files) 10-4-17-Upload mp4 to YouTube and Vimeo 1 30.00. 30.00 - Rendering 10-5-17-Render 2 Blu-Ray disks 1.91667 75.00 1.43.75 Producer Time 10-5-17-Log Blu-rays into database 0.08333 85.00 7.08 Upload File(s) 10-5-17--Upload mpeg to TelVue 1 30.00 30.00 VideoTape _10.13-17,-.(1)60 min mini'DV.tape 1 35.00 • 351 00 1000 � 7 Happy Holidays from all of us to you and your family! Total $2;198.18 Payments/Credits $0.00 Balance Due $2,198.18 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 12/1/2017 OC6336 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 12/31/2017 12/1/2017 CA2658 Carmel b-roll Item Description Quantity Rate Amount Shoot"B-Roll'of various Carmel scenes 6-30 thru 10-31-17 Short Pak-Hourly 6-30-11 film-B-roll 1.33333 120.00 160.00 Short Pak-Hourly 7-5-17 shoot B-roll-of streets,etc... 0.66667 120.00 80.00 Short Pak-Hourly 7-7-17 film various B-roll 2.31667 120.00 . 2.78.00: Producer Time 7-7-17 log videotape in archive library database 0.48333 85.00• 41.08 Short Pak-Hourly 7-12-17 film_B-roll 2.33333 120.00. 280.00 Producer Time 7-13-17 log videotape in archive library database 0.16667 85.00 14.17 Short Pak-Hourly 7-2617-Film B-roll of intersection 3.28333 120.00 394.00 Short Pak-Hourly 7-28-17-Shoot intersection B-roll 3.3 120.00 396.00" Producer Time 7-31-17-Log Tape of Intersection B-roll 0.2 85.00 _ 17.00 Short Pak-Hourly 8-2-17-Shoot intersection B.-roll 2.66667 120.00 320.00 Short Pak-Hourly 8-3-17-shoot B-roll of Midown and Flowing Well park 2.61667 120.00 314.00 ` Producer Time 8-4-17-Log tape of intersections and Midtown 0.15 85.00 12.75 Producer Time 8-30=17 checking footage• 0._36667 85.00 31.17" Grip 8-30-17 grip 1.6 60.00 96.00 Upload File(s) 8-30-17 copy GoPro footage of Center Green Transformation from 0.38333 30.00 11.50 Palladium balcony to server Short Pak-Hourly 8-30-17-shoot B-roll of Center Green and Midtown 2.83333 120.00 340.00 Short Pak-Hourly 9-22-17-Shoot B-roll of Center Green and Gray rd/131 st 2.16667 120.00 260.00 intersection. Short Pak-Hourly 10-26-17 one camera shoot,B-roll roundabout construction 3.11667 120.00 374.00 Short Pak-Hourly 10-31-17 Carmel B-roll,one camera shoot 3.3 120.00 396.00 )pa 1 DDS 9 7q Happy Holidays from all of us to you and your family! Total $3,815.67 Payments/Credits $0.00 Balance Due $3,815.67 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 12/1/2017 OC6337 Fax# 317-574-6620 http://vvww.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 12/31/2017 12/1/2017 CA2708 Actors Thea... Item Description _ Quantity Rate Amount Prepare and air"Actor's Theatre"video on channel Rendering 10-25-17.-Render mov and mpeg for TelVue 0.5 75.00 . 3750 Upload File(s) 10-25-17 Upload mpeg to Te1Vue 1 30.00 30.00 Otv '(0V �S / � 7 o Happy Holidays from all of us to you and your family! Total $67s0 Payments/Credits $0.00 Balance Due $67.50 omni Centre The OMNI entre 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 12/7/2017 OC6342 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 1/6/2018 12/7/2017 CA2723 Carmel b-roll Item Description Quantity Rate Amount B-roll acquisition of Carmel Cityscape Short Pak-Hourly 11-3-17 shoot b-roll 3.08333 120.00 370.00 Short Pak-Hourly 11-21-17 shoot b-roll 126th/Gray Roundabout 1.7 120.00 204.00 Producer Time 11-22-17 log videotapes in archive library database 0.16667 85.00 _ 14.17 Short Pak-Hourly 11-22-17 shoot roundabout b-roll,opening of 126 and Gray 1.13333 120.00 136.00 Short Pak-Hourly 11-24-17 film b-roll at Christkindlmarkt 2.25 120.00 270.00 Short Pak-Hourly 11-29-17-Shoot hockey player and figure skater visiting ice rink 1.08333 120.00 130.00 Producer Time 11-30-17-log tape of Hockey player and figure skater ice rink visit 0.16667 85.00 14.17 Happy Holidays from all of us to you and your family! Total $1,138.34 Payments/Credits $0.00 Balance Due $1,138.34 omni Centre -Professional SpQrVICpS 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 12/7/2017 OC6343 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 1/6/2018 12/7/2017 CA2724 add YouTub... Item Description Quantity Rate Amount Add YouTube to copyright screen Video.Edit 11-8-17 edit'" 191667 130.00 - 249.17 Rendering 11-8-17 render Final Cut timeline 0.3 75.00 22.50 Happy Holidays from all of us to you and your family! Total $271.67 Payments/Credits $0.00 Balance Due $271.67 omni Centre The OMNI Centre for Public Media,Inc. Professional SprvICpS Invoice 12316 Brookshire Pkwy P.O.Box 302 Date Invoice-# Carmel,IN 46082-0302 USA Phone# 317-846-2345 omni@omnicentre.org 12/7/2017 OC6345 Fax# 317-574-6620 hq://vvww.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 1/6/2018 12/7/2017 CA2726 Media Day... Item Description Quantity` 'Rate Amount Record Media Day at Christkindhnarkt Market-Ice Rink Producer Time 11-10-17 preproduction discussions about promo 0.21667_ 85.00 18.42 ` Short Pak-.-Hourly 11-13-17 one camera shoot 3.9 120.00 468.00 Upload Files) 11-14-17 copy GoPro footage to hard drive and log 0.46667 30.00 14.00 0 V A 1� \ C a61 -e (43 Happy Holidays from all of us to you and your family! Total $500.42 Payments/Credits $0.00 Balance Due $500.42. omni Centre The OMNI Centre for Public Media,Inc. Professional S e ry i s e:s Invoice 12316 Brookshire Pkwy P.O.Box 302 Date Invoice# Carmel,IN 46082-0302 USA Phone# 317-846-2345 omni@omnicentre.org 12/7/2017 OC6346 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 1/6/2018 12/7/2017 CA2727 State of City... Item Description Quantity Rate Amount ' For the finishing of the State of the City-2017 Presentation at the . Ritz Charles _P 1?DL-,Capture ture 11-16-1capture footage 7 a ure SD 0:65 "90'.00 58.50 _. _ .-p.. -- Video-_ Edit 11-17-17.edit 0.98333 130.00 127.83 Video Edit 11=17-17,edit , 1.16667 130.00 -151.67 Rendering 11-20-17 render.mov and.mp4 files 1.53333 75.00 115.00 Upload File(s) 11-20-17•upload to Vimeo 1 30.00 _ 30.00 Producer Time 11-21-17 send Vimeo link for approval 0.15 85.00 12.75 Video Edit 11-28-17 edit 0.45 130.00 58.50 Video Edit 12-1-17 edit 0.45 130.06 58.50 Rendering 12-1-17 render.mov and.m_p4 files 0.75- 75.00. 56.25 Rendering 12-4-17 render.mpeg file 2.16667 75.00 162.50 Upload File(s) 12-5717 upload to Te1Vue Vide_o server ' 2_.08333 30.00 62.50 Upload File(s) 12-5-17 upload to You/tube 1 30.00 30.00 C Volk /OaO� -7 caw (e On Pfb Happy Holidays from all of us to you and your family! Total .$924.00 Payments/Credits $0.00 Balance Due $924.00 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 12/7/2017 OC6347 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 1/6/2018 12/7/2017 CA2728 Christkindl... Item Description Quantity Rate Amount Christkindlmarkt and Ice Rink Opening at Palladium(Part A) Short Pak-Hourly 11-18-17 Camera 1-Podium 2.73333 120.00 `328.00 Short Pak-Hourly 11-18-17-Camera 2-Cover 2.83333 120.00 340.00 bl� vow, y � C.�. ( o D<-D3 ? Happy Holidays from all of us to you and your family! Total $668.00 Payments/Credits $0.00 Balance Due $668.00 omni Centre The OMNI Centre for Public Media,Ina P ro f e S S i o n a l S e ry i c e S -Invoke 12316 Brookshire Pkwy P.O.Box 302 Date Invoice# Carmel,IN 46082-0302 USA Phone# 317-846-2345 omni@omnicentre.org 12/7/2017 OC6348 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 1/6/2018 12/7/2017 CA2729 Holiday at C... Item Description Quantity' Rate Amount For recording"Holiday at Center Green-2017"Part A Short Pak-Hourly 11-18 17,-Operate camera'2 3.21667 120.00 386:00 Short Pak-Hourly 11-18-17 two camera shoot,Jim operated camera 1 3 120.00 360.00 C , G. � . Happy Holidays from all of us to you and your family! Total $746.00 Payments/Credits $0.00. Balance Due- $746.00 omni Centre The OMNI Centre for Public Media,Inc. Professional Services In-voice 12316 Brookshire Pkwy P.O.Box 302 Date Invoice# Carmel,IN.46082-0302 USA Phone# 317-846-2345 omni@omnicentre.org 12/7/2017 . OC6349 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 1/6/2018 12/7/2017 CA2730 Christkindl... Item Description Quantity Rate Amount For the production of"Christkindhnarkt and Ice Rink Promo"-201 Graphics Creation 11-20-17 create graphiascreens 2.13333. 120.00 256:00 EDI,-Capture 11-27-17-capture 0.65 90.00 58.50 Video Edit 11-27-17-edit 1.83333 130:00 238.33 Video Edit 11-28-17 edit 1.53333 130.00 199.33 Music-Research 11-28-17 music research' 0.8. ' 85.00 '68.00 Video Edit 11-28-17 edit 1.1 130.00 143:00 Video Edit 11-29-17 edit 0.43333 130.00 56.33 Rendering 11-29-17 render.mov and.mp4 files 0.25 75.00 18.75 Upload-File(s). 11-29=17,upload to Vimeo 1 30.00 30.00 Producer Time 11-30-17 send approval link 0.16667 85.00 14.17 Rendering 12-6=17 render.mpeg file 0_.1'33.33 75.00 10:00 Upload File(s) 12-6-17 upload to TelVue video server 1 30.00 30.00 C CO g3glq ?o Happy Holidays from all of us to you and your family! Total $1,122.41 Payments/Credits $0.00 Balance Due $1,122.41 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 12/8/2017 OC6350 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 1/7/2018 12/8/2017 CA2731 Holiday Art... Item Description Quantity Rate - Amount For the production of the Holiday Arts District Promo-2017 EDL-Capture 11-20-17,capture 105 90.00 94.50 EDL-Capture 11-22-17 capture 0.65 90.00 58.50 Video Edit 11-28-17-edit 0.35 130:00 45.50 Video Edit 11-2947 edit 4.83333 130.00 6_28.33 Music-Research 11-29-17 music research 0.66667 85.00 56.67 Video Edit 11-29-17 edit 0.73333 130.00 95.33 Rendering 11-29-17 render.mov,and.mp4 0.25 75.00 18.75 Upload File(s) 11-29-17 upload to Vimeo 1 30.00 30.00 Producer Time 11-29-17 review with Sandra 0.16667 85.06 14.17 Executive Producer 11-29-17 production screening and review 0.35 135.00 47.25 Producer Time 11-29-17.send Vimeo link for approval 0.21667 85.00 18.42 Producer Time 11-30-17.email_about changes to the promo 0.16667. 85.60 14.17 Video Edit 11-30-17 edit 0.8 130.00 164.00 Rendering 11-30-17 render.mov,mp4 and.mpeg files 0.566.67 75.00 42.50 Upload File(s) .11-30-17 upload to Te1Vue video server 1 30.00 30.00 Upload File(s) 11-30-17 upload to YouTube 1 36.60 30.00 rL to (�CA/L' � CSP c9001-7 S' C_( -7o Happy Holidays from all of us to you and your family! Total $1,328.09 Payments/Credits $0.00 Balance Due $1,328.09 omni Centre cc ` `, The OMNI Centre for Public Media,Inc. Profe S S I o n a I S e r v ices I n V O I ee 12316 Brookshire Pkwy P.O.Box 302 Date Invoice# Carmel,IN 46082-0302 USA 12/8/2017 OC6351 Phone# 317446-2345 omni@omnicentre.org Fax# 317-574-6620 hq://www.omnicentre.org Bill To The City of.Carmel One Civic Square Carrriel,IN 46032 USA Attn: Nancy Heck P.O.No. Terms Due Date Ship Date Project NET 30 Days 1/7/2018 12/8/2017 CA2701 Songbook C... Item Description Quantity Rate Amount For the production of the"Songbook Celebration-2017" Producer Time 9-25.17 making eontact about getting audio feed or the performanc 0.23333 85.00 19:83 - -- -- - Producer Time 9-27-17 variousemails about planning and setup for the evening 0.38333 85.00 32.58 event Producer Time • 4-27-11 email about planning and setup for the evening.event 6.0333". 85.00 11.33 Producer Time 9-27'47 email about setup for the evening event 0.2 85.00 17.00 Producer Time. 9-28-17 email discussions about setup and audio'issues 0.41667 85.00 35.42 Producer Time 9-28-17 site visit 0:65 85.00 55.25 Short Pak--Hourly 9-30-17-Cameral l - 10 5 _120.00 1,260.00 Short Pak-Hourly 9-30-17-Camera 2 7.08333 120.00 850.00 Videotape 9-30-17 used four 60 min.mini-DV videotapes and two 83 min.' 4: 35.00 140.00 mini-DV.videotapes EDL-Capture 10-16-17 capture 1.66667 90.00 150.00 EDL--Capture 16-17-17 capture 3.16666 90.00 285.00 Video Edit 10-17-17•edit 3.33333 130.00 433.33 Video Edit 10-17-17 edit 0.41667 130.001 54.17 Video Edit 10-18-17edit 4.18334 130.00 543.83 Video Edit 10-19-17.edit 3.65 130.00 474.50 Executive Producer- 10-19-17 Executive Producer Time-Screening and production 0.75 135.00 101.25 oversight Video Edit 10-1947 edit 4.23333130.00 550.33 17 Video Edit 10-20- edit 2.5 _ 130.00 325.00 Rendering 10-2017 render.mov 1 25 75.00 93.75 Rendering 10-20-17 render.mp4 file- 2.75 75.00 206.25 Upload File(s) - 10-20717;upload to Vimeo 2.16667 30:00 65.00 Producer Time 10-23-17 send Vimeo link for approval 0.11667 85.00 9.92 Producer'Time 10-27-17 phone call and send email.for review link- 0:15 85.00 12.75 Producer Time 11-6-17 contact Chris Lewis about review of video 0.11667 85.00 9.92 Producer Time 11-7-17 email about approval' 0.15 85.00 12.75 Happy Holidays from all of us to you and your family! Total Payments/Credits Balance Due Page.1 omni Centre The OMNI Centre for Public Media,Inc. Professional Services: Inv0Icp 12316 Brookshire Pkwy P.O.Box 302 Date Invoice# Carmel,IN 46082-0302 USA Phone# 317-846-2345 omni@omnicentre.org 12/8/2017 OC 635.1- 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 1/7/2018 12/8/2017 CA2701 Songbook C... Item Description Quantity Rate Amount Video Edit 11-9-17 edit 0.48333 130.00 62.83 Rendering U-9717 iender.mov file -0.75 75.00 56.25 Rendering 11-9-17 render.mpeg file 2.41667 75.00 181.25 Upload File(s) 1140-17 upload to TelVue'video server- 3_.05 30.00 . 91.50` Rendering 11-10-17 render.mp4 file 1.4 75.00 105.00 Upload File(s) 11-20-17 upload to YouTube 1:33333 30.00: 40.00 0.00 0:00 11D C C7 000.07 Happy Holidays from all of us to you and your family! Total $6,285.99 Payments/Credits $0.00 Balance Due $6,285.99 Page 2 omni Centre The OMNI Centre for Public Media,Inc. Professional SprVICeS Invoice 12316 Brookshire Pkwy P.O.Box 302 Date Invoice# Carmel,IN 46082-0302 USA Phone# 317-846-2345 omni@omnicentre.org 12/8/2017 OC6352 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 1/7/2018 12/8/2017 FCA2705 Evaluation o... Item Description Quantity. Rate Amount Techical Support-Sr. 10-5-17 Evaluated Swagit and Granicus proposals and sent each 1.3 135.00 175.50 bidder a list of questions for their response. Techical Support-St. 10-5-17 Review of system specs and evaluation of responses2.45333 135.00 331.20 Techical Support-Sr. 10-9-17 Preparation of report and giving the City the recommended 1.73333 135.00 234.00 vendor. Techical Support-Sr. Office work and talking with all vendors about the recommendation 0.5: 135.00 67.50 submitted,assignment concluded C'0 9A 100037 Happy Holidays from all of us to you and your family! Total $808.20 Payments/Credits $0.00 Balance Due $808.20 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 12/8/2017 OC6353 Fax# 317-574-6620 hq://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 1/7/2018 12/8/2017 CA2711 Carmel Ove... Item Description Quantity Rate 'Amount Channel Maintenance and Technical Support for November through December 7,2017 Video Edit 11-1.17-Make laurel leaf graphics. 3:26667. '130.00 424.67 Executive Producer 11.2.17 Executive Producer Time-Scout sites take pictures for 1.13333 135.00 153.00 B-Roll acquisition. Producer Time 11-3-17 program TelVue 0.16667 85.00: 14.17 Producer Time 11-3-17 working on promo schedule 0.45 85.00 38.25 Producer Time _ 11-6=17 program TelVue 0.4 85:00 34.00 Producer Time 11-747 send link of Carmel/Xiangyang video to the Mayor 0.26667 85.00 22.67 Producer Time 11-8=17 tech meeting at City Hall Council Chambers with Duncan 2 . 85.00: 170.00 . Video Techical Support-Sr. 11-8=17 Technical briefing with Duncan Video and OMNI Staff 2 135.00 270.00 Producer Time 11417 program TelVue 0:21667 85:00. 18.42 Executive Producer 11-117 Production Review and edit modifications 1.08333 135.00 146.25 Producer Time 114-17 program TelVue 0.18333 85.00. 15.58 Video Edit 11-9-17-Make laurel leaves 2.11667 130.00 275.17 Video.Edit 1.1-9-17-,make laurel leaves 0.68333 130.00. 88.83 Video Edit 11-10-17-Make laurel leaf graphics for award winners 1.51667 130.00 197.17 Producer Time 11-13-17 send approval-links 0.15 85.00 12.75 Producer Time 11-13-17 various email correspondence 0.25 85.00 21.25 Producer Time 11-13-17 program TelVue 0.21667 85.00, 18.42 Producer Time 11-14-17 checking raw footage of Center Green Transformation 0.56667 85.00 48.17 Producer Time 11-14-17 program TelVue 0.7 85:00 59.50 Producer Time 11-14-17-Program Channel 2.1 85.00 178.50 Rendering 11-14-17-Render mpeg for award winners after adding laurel leaf 0.75 75.00. 56.25 Upload File(s) 11-14-17-Upload mpeg of award winners after laurel leaf 0.41667 30.00 12.50 .Rendering_ 1.1-15-17 render videos.with Laurel Leaf graphic 2.83.333 75.00 _ 212.50 Producer Time 11-16-17 program TelVue 0.66667 85.00 56.67 Rendering 11-16-17 render videos with laurel leaves 1.5 75.00 112.50 Happy Holidays from all of us to you and your family! Total Payments/Credits Balance Due Page 1 omni Centre Q The OMNI Centre for Public Media,Inc. Professional S e r V`,I t e S Invoice 12316 Brookshire Pkwy P.O.Box 302 Date Invoice# Carmel,IN 46082-0302 USA Phone# 317-846-2345 omni@omnicentre.org 12/8/2017 OC6353 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 1/7/2018 12/8/2017 CA2711 Carmel Ove... 7. Item Description Quantity. Rate Amount. Executive Producer 11-21-17 Site review of B-roll shots of Holiday Lights and 1.5 135.00 202.50 discussion Producer Time 11-21-17.program TelVue 0.1 85.00. 8.50 Producer Time I1-21-17-Adding award graphics to winners 3.2 85.00 272.00 Producer Time 11-21-17.-Selecting_photos from;Christkindhnarkt opening 1.71667 85.00. 145:92 Producer Time 11-22-17-.edit Christkindhnarkt opening photos 2.16667 85.00 184.17 Producer Time 11-22-17 program Te1Vue -0.55 85.00 46.75 Producer Time 11-22-17-Add awards graphics to winners 5.71667 85.00 485.92 Producer.Time 11-24-17 program:TelVue 1.81667 85.00; : 154.42. Producer Time 11-27-17 program Te1Vue 0.28333 85.00 24.08 Library Maintenance 11-27.17 log videotapes in archive library database 0.25 85.00 21:25 Producer Time 11-27-17-Add award graphics to winners 1.48333 85.00 126.08 Producer Time 11-27-17:Channel 16 went down,working with Spectrum.tech 0.68333 85:00 58.08 support Producer Time 11-28-17 program Te1Vue 0.25 85.00 21.25 Producer Time 11-29-17-Add award graphics to award winners 2.53333 85.00: -:215.33 Producer Time 11-29-17-add award graphics to winners 2.11667 85.00 179.92 Producer Time 11-30-17 program TelVue 1:76667. 85.00 150.17 Producer Time 12-1-17 send YouTube links for website 0.25 85.00 21.25 Techical_Support-Sr.. Conferring with Spectrum and Communications.Center.on fibre 1..01667 135.00 137.25" restoration.and installation.Talked to AT&T about the sound outage Contacted Todd L.about situation.Agreed to update him;on the status.. Techical Support-Sr. Travel to City Hall,work on AT&T sound issue with AT&T in 2.25 135.00 303.75 Texas NOC. Went to City Hall to check with construction workers and identified the disconnect. Reestablished service,verified with Texas NOC,secured temporary connection. Happy Holidays from all of us to you and your family! Total Payments/Credits Balance Due Page 2 omni Centre r p 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 12/8/2017 OC6353 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 1/7/2018 12/8/2017 CA2711 Carmel Ove.., Item Description Quantity -Rate Amount Executive Producer Scouting City'in November grid December,develop shot sheets, 3 . 135.00: 405.00 review with staff;periodic checks and production style and treatirien reviews: Techical Support-Sr. Talked to LeeAnn L Herrera,she is going to check on the status of 0.05 135.00 6.75 the Fiber transmitter. Techical Support-Sr. LeeAnn Herrera and Christi Cloud communications about the fiber 0.5: 135.00. 67.50 install and simulcasting the City Council Meeting tonight. Discovered they do not feed from EDS so would need to stream out . via social media: Techical Support-Sr. Researching HD Digital transmitters and considering options for the 0.46667 135.00 63.00 channel until a new fiber transmitter is installed by Spectrum. Techical Support.-Sr. Work on the cut cable issue in Woodland Springs thought to be 1.8 135.00 : 243:00 Metronet because of a citizen complaint. It was AT&T instead. Techical Support-Sr. 1.86667 135.00 252.00 Technical Support 12-6-17 meeting at City Hall to discuss Council Chambers'setup 1.58333 85.00. 134:5.8 Producer Time 12-7-17 program Te1Vue - 0.36667 85.00 31.17 ©t � PCA-\ �`{ �lr lY C9 0 0 3Y 5-6 Happy Holidays from all of us to you and your family! Total 86,618.78 Payments/Credits $0.00 J` aVi Balance Due $6,618.78 �--�:-, ----Page 3 qA\Yz J 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 12/8/2017 OC6354 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 1/7/2018 12/8/2017 CA2572 Veterans Item Description Quantity Rate Amount . Invoice for the production of the Veterans Day Ceremony-Part A Producer:Time 11-3-17 contact audio person about audio feed to camera 0.36667 85.60-= 31.17 Producer Time 11-6-17 contact about audio feed 0.16667 85:00 14.17 Producer Time 11-9-17 packing for shoot 0.61667 85:00 52.42: Short Pak-Hourly 11-9-17-Cover cam 2 5.31667 120.00 638.00 Short Pak-Hourly 11-9-17 Main camera:l 5.7 120.00: .684.00, Executive Producer 11-9-17 Conduct interviews on site 1:75 135.00 236:25 ;Upload File(s) 11-10-17 copy GoPro footage to hard drive 0 85 _ 30.00 25.50 EDL-Capture 11-30-17-Capture footage 3.35 90.00 301.50 EDL-Capture 11-30-17 capture interview foot age 0.783331 90.00 70:50 Video Edit 11-30-17-Edit 3.38333 130.00 439.83 Video Edit 12-1-17-Edit 2.66667V 130.00 : 346.67 Video Edit 12-1-17 edit interviews 0.5 130.00 65.00 Video Edit 12-1-17edit interviews. 3.1 130.00 416.00. Video Edit 12-1-17-Edit 3.56667 130.00 463.67 Video Edit 12-4-17 edit 1.08333 130.00: 140.83 Rendering 12-4-17 render Final Cut Timeline 0.45 : 75.00 33.75 Producer Time 124-17 review with Sandra 0.9 85.00 76.50 Video Edit 12-4-17-Edit 2.66667 130.00 346.67 Video Edit 12=4-17 edit 0.58333 130:00 75.83 Video Edit 12-4-17-Edit 3.55- 130.00 461.50 Executive Producer 12-4-17 Production review session-. 0.41667 135.00 56:25 Rendering 12-5-17 render:mov of interviews 0_.33333 75.00 25.00 Executive Producer 12-5-17 Production screening and direction 0.75 135.00 161.25- Video Edit 12-6-17 edit 0.36667 130.00 47.67 Video Edit 12-6 17 edit 6.393B 130.00 49.83 Video Edit 12-6-17 edit 0.41667 130.00 54:17 Executive Producer 12-7-17Oversight and Direction = 1.5 135.00 202.50` Video Edit 12-7=17 edit 3.95 130.00 513.50 Happy Holidays from all of us to you and your family! Total Payments/Credits Balance Due Page 1 omni Centre The OMNI Centre for Public Media,Inc. Professional S e ry i s eInvoice v o-i C e :S 12316 Brookshire Pkwy P.O.Box 302 Date Invoice# Carmel,IN 46082-0302 USA Phone# 317-846-2345 omni@omnicentre.org 12/8/2017 OC6354 Fax# 317-574-6620 http://www.omni6entre.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 1/7/201$ 12/8%2017 CA2572 Veterans Item Description Quantity Rate Amount Rendering 12-7-17 render editing timeline 0.91667 75.00. 68.75 _ . _ _.. . . _. _ ------_. - Producer Time e 12-7-17 review with Sandra 0.66667 85.00 56.67 Video Edit 12-7-17 edit 1.66667. " 136.00 216.67 Executive Producer 12-8-17 Production review and direction 0.25 135.00 33.75 Video Edit 12-8-17 2.03333 130.00 264.33" :_ - Rendering 12-8-17 render edit timeline 1.06667 75.00 80.00 I LJ44l017c? Happy Holidays from all of us to you and your family! Total $6,690.10 Payments/Credits. $0.00 Balance Due $6,690.10 Page 2 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 12/11/2017 OC6355 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 1/10/2018 12/11/2017 CA2572 Veterans Item Description Quantity" Rate Amount Invoice for the production and finishing of the Veterans Day Ceremony-2017 Part B Video Edit 12-5-17-Edit 2:25 130:00 292.50 Video Edit 1' 5-17-Edit 3.43333 130.60 4.46.33 Video Edit 12-7-17 edit 0.61667` 130:00 80.17 _ . Rendering 12-8-17-Render mp4 3.21667 75.00 241.25 Rendering 12-8-17 render'.mov file 0.66667 -75.00 50:00 Rendering 12-8-17 render.mp4 file 2.33333 75.00 175.00 Upload File(s) 12-8-17 upload to Vimeo 1.33333 30.00 40.00 FL PCU 19 -7 Happy Holidays from.all of us to you and your family! Total $1,325.25 Payments/Credits. $0.00 Balance Due $1,325.25 omni Centre The OMNI Centre for Public Media,Inc. Professional SQrVICQS Invoice 1231.6 Brookshire Pkwy P.O.Box 302 Date Invoice# Carmel,IN 46082-0302 USA Phone# 317-846-2345 omni@omnicentre.org 12/11/2017 OC6356 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 1/10/2018 12/11/2017 Item Description Quantity Rate Amount Televue maintenance and stream restarts-(Number X 15 minutes b3 0.00 0.00 year) Technical Support 2015 Restarts(Donated-by the Centre) 21 75 85.00 1,848.75 Technical Support 2016 Restarts 51.5 85.00 4,377.50 Technical Support', 2017 Restarts 31.75 85.00 2,698.75 Donation or Sponsorhip Donation or Sponsorship of Restarts -21_.7.5 85.00 -1,848.75 Steaming Computer provided by OMNI on-site. Starting mi January, 2018 with the new Tightrope server at City Hall. Should have significantly reduced number of stream-interruptions with.improyed City Hall fiber.and digital upgrades. oc Q� �bflo� 7 Happy Holidays from all of us to you and your family! Total $7,076.25 Payments/Credits $0.00. Balance Due $7,076.25