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HomeMy WebLinkAbout319752 12/15/17 o-t CITY OF CARMEL, INDIANA VENDOR: 00350965 ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: 5*`*****381.25 CARMEL, INDIANA 46032 PO Box 302 CHECK NUMBER: 319752 CARMEL IN 46082-0302 CHECK DATE: 12/15/1 DEPARTMENT ACCOUNT PO NUMBER, INVOICE NUMBER AMOUNT DESCRIPTION 1125 4341999 OC6326 102.09 OTHER PROFESSIONAL FE 1125 R4341999 40753 OC6326 279.16 PARK METG REBROADCAST Voucher No. Warrant No. 00350965 Omni Centre Allowed 20 P.O. Box 302 Carmel, IN 46082-0302 In Sum of$ $ 381.25 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 40753 F OC6326 4341999 $ 279.16 1 hereby certify that the attached invoice(s), or 1125 OC6326 4341999 $ 102.09 bill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except December 8, 2017 PAk&Wqt&V Signature $ 381.25 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund omni Centre tiM 1�1N1 centre,for Pulilic�Nledia,Inc. Professional Services Invoice E Brookshire P P© Box 302armel,gW 460820302 -r`mate �n�olcet# Phone# 317-846-2345 omni@onmicentre.org 1'1/612017fC632b k' Fax# 317-574-6620 http://www.omnicentre.org Bill To Carmel Clay Parks and Recreation 1411 E. 116th Street Carmel,IN 46032 DEC 7 — 2017 Attn:Michael Klitzing L---J—_ P.O.No. Terms Due Date Ship Date Project NET 15 Days 11/21/2017 11/6/2017 CA2689 Parks Board... Item DescriptionQuantityRate Amount- For the preparation and airing of the Parks Meetings for September and October 2017 _ &6e dermg 9-34 17 et 12 Parks Meetmg;rip DVD and render mov file 0.66667 75 00 50 00_." forreditm T I a, _g. ...... __. __._..::._x..._._ __ _.. . .._ _ ._..._ Video Edit 9-15-17 edit,September 12 Parks Meeting 0.36667 130.00 47.67 T fRendermg' 9=.15 17 September 12 Parks Meetuig;render mpegjfile _ Q 66667 1 75 00^ 50 0U'. Upload File(s) 9-15-17 September 12 Parks Meeting upload to Te1Vue video servei �1 30.00 30.00 Rendering.' 10 13 17 Oct 10 meeting,render mov from DVD .:_ _1,16667 _; 75:06, _ P 87 50 Video Edit 10-18-17-Oct 10 meeting,add replay graphics 0.13333 130.00 17.33 __.—-- _ ._ __ _—.�� Rendering `.10-18 17;=Oct 10 meeting,ren'der. eg for Te1Vue _ _..__0 8� 75:00 63.75,::. Upload File(s) 10-19-17 October 10 Parks Meeting,upload to TelVue video server 1.16667 — 30.00 _ 35.00 Happy Holidays from all of us to you and your fain ily! Total $381.25 Payments/Credits .$0.00 Balance Due $38+1.2s