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Home My WebLink About320508 01/11/18 `/ r CaHyff CITY OF CARMEL, INDIANA VENDOR: 00350965 i1 ONE CIVIC SQUARE OMNI;CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $****13,182.01 io CARMEL,'INDIANA 46032 PO 80X302 CHECK NUMBER: 320508 9M(roNi-0�' CARMEL IN 46082-0302 CHECK DATE: 01/11/1 8 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 R4341970 100037 OC6359 3,456.99 CABLE CHANNEL PRODUCT 1203 R4341970 100037 OC6360 372.00 CABLE CHANNEL PRODUCT 1203 R4341970 100037 OC63612,419.49 CABLE CHANNEL PRODUCT 1203 R4341970 100037 OC6362 711.67 CABLE CHANNEL PRODUCT 1203 R4341970 100037 OC6363 125.50 CABLE CHANNEL PRODUCT 1203 R4341970 100037 OC6364 2,471.59 CABLE CHANNEL PRODUCT 1203 R4341970 100037 OC6365 470.67 CABLE CHANNEL PRODUCT 1203 R4341970 100037 OC6366 2,617.35 CABLE CHANNEL PRODUCT 1203 R4341970 100037 OC6369 536.75 CABLE CHANNEL PRODUCT VOUCHER NO: WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350965 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IN SUM of$ CITY OF CARMEL, - OMNI CENTRE FORPUBLICMEDIA, INC . PO BOX 302 An invoice or bill to be property itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hour;,rate per hour,number of units,price per unit,etc. CARMEL, IN 46082-0302 Payee $13,182.01 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 OC6369 43-419.7.0 $536.75I hereby certify that the attached invoice(s),or 12/24/17 OC6369 $536.75 1203 Encumbered 101 Prior Year 1203 101 100037 OC6366 43-419.70 $2,617.35 bill(s)is(are)true and correct and that the 12/24/17 OC6366 $2,617.35 1203 Encumbered . 101 Prior.Year materials or services itemized thereon for 1203 101 100037 OC6366 43-419.70 $470.67 12/24/17 OC6365 $470.67 which charge is made were ordered and 1203 101 1203 Encumbered 10.1 Prior Year 100037 OC6364 43-419.70 $2,471.59 received except 12/24/17 OC6364 $2,471.59 1203 Encumbered 101 Prior Year 1203 101 100037 OC6363 43-419.70 $125.50 12/24/17 OC6363- $125.50 1203 Encumbered 101 Prior Year 1203 101 100037 OC6362 43-419.70 $711.67 12/24/17OC6362 $711.67 1203 Encumbered 101 Prior.Year 1203 101 100037 OC6361 43-419.70 $2,419.49 12/24/17 OC6361 - $2,419.49 Monday,January 08,2018 1203 101 1203 . Encumbered 101 Prior Year 100037 OC6360 43-419.70 $372.00 �^ �� Q �/ 12/24/17 OC6360 $372.00 1203. Encumbered 101 Prior Year (,� �Q ` 1203 101 100037 OC6359 43-419.70 $3,456.99 Heck, Nancy 12/24/11203 12OC6359 $3,456.99 120033 101 1203 Encumbered 101 Prior Year Director 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 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 12/24/2017 OC6359 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 1/23/2018 12/24/2017 CA2735 Holiday at C... Item Description Quantity Rate Amount For the production of Holiday at Center Green"-Part B EDL--Capture 12-8-17-Capture Footage 1.83333 90.00 165.00 EDL-Capture 12-11-17-Capture edit 1.51667 90.00 136.50 Video Edit 12-11-17--'Edit 2.46667 -130.00 320.67 Video Edit 12-11-17-Edit 2.08333 130.00 270.83 Video Edit 12-12-17-Edit 6.88333 130.00 .894.83 Video Edit 12-13-17-Edit 6.53333 130.00 849.33 Video Edit 12-14-17-Edit 1.08333 130.00 140.83 Rendering 12-14-17-Render mov and mp41.46667 75.00 110.00 Upload File(s) 12-14-17-Upload mp4 to Vimeo for approval 1 30.00 30:00 VideoTape 12-18-17 used two 60 min.mini-DV videotapes 2 35.60 70.00 Rendering 12-18-17-Render mpeg for Telvue 0.56667 75.00 42.50 Upload File(s) 12-18.17-Upload mp4 to Youtube and Vimeo 1 30.00 30.00 Upload File(s) 12-18-17-Upload mpeg to Telvue 1 30.00 30.00 Rendering 12-19-17-Render 2 Blu-Rays for archive 2.53333 75.00 190.00 Producer Time 12-19-17-Log blu-rays into database 0.25 85.00 21.25. Executive Producer Oversight,input and review. 1.15 135.00 155.25 to �Ck (QVC Happy Holidays from all of us to you and your family! Total $3,456.99 Payments/Credits $0.00 Balance Due $3,456.99 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 12/24/2017 OC6360 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 1/23/2018 12/24/2017 CA2736 Carmel B-R... Item Description Quantity Rate Amount For the footage acquisition of the Christkindlmarkt and Ice Rink 2017 Short Pak-Hourly 12-8-17-Shoot B-roll of Christkindlmarkt and Ice Rink 1.3 120.00 156.00 Short Pak-Hourly 12-21-17 film Christkindlmarkt b-roll,one camera 1.8 120.00 216.00 1� 'Pay a, ' 4') 6 .OW S t '�'170 Happy Holidays from all of us to you and your family! Total $372.00 Payments/Credits $0.00 Balance Due $372.00 omni Centre QQ `, QQ The OMNI Centre for Public Media,Inc. Professional S G r V I C G S Invoice 1231.6 Brookshire Pkwy P.O.Box 302 Date Invoice# Carmel,IN 46082- 0302 USA Phone# 317-846-2345 omni@omniaentre.org 12/24/2017 OC6361 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 1/23/2018 12/24/2017 CA2734 Christkindl... Item Description Quantity Rate Amount For the production of the Christkindlmarkt and Ice Rink-2017 Short Pak-Hourly 12-8-17 Shoot B-roll Christkindlmarkt_and Ice Rink 1.5 120.00 180.00 EDL-Capture 12-8-17 capture 1.15 90.00 103.50 Upload File(s) 12-11-17 copy GoPro footage to hard drive 0.41667 30.00 12.50 Video Edit 12-11-17 edit 1.25 130.00 162.50 Video Edit 12-11-17 edit 3.08333 130.00 400.83 Video Edit 12-12-17 edit 1.83333 130.00 238.33 Producer Time 12-12-17 research name supers 0:48333 85.00 41.08 Graphics Creation 12-12-17 graphics 0.51667 120.00 62.00 Graphics Creation 12-12-17 graphics 0.5 120.00 60.00 Video Edit 12-12-17 edit 2.28333 130.00 296.83 Producer Time 12-12-17 review with Sandra 0.21667 85.00 18.42 Video Edit 12-12-17 edit 0.2 130.00 26.00 Video Edit 12-13-17 edit 0.58333 130:00 75.83 Rendering 12-13-17 render Final Cut timeline 0.25 75.00 18.75 Rendering 12-13-17 render.mov and.mp4 files 1.23333 75.00 92.50 Producer Time 12-13-17 send approval link 0.16667 85.00 14.17 Upload File(s) 12-13-17 upload to Vimeo 0.53333 30.00 16.00 Rendering 12-18-17 render.mpeg file 0.41667 75.00 31.25 VideoTape 12-18-17 used 1-83 min.and 1-60 min.mini-DV videotapes , 0 35.00 0.00 Upload File(s) 12-18-17 upload to TelVue video server 0.66667 30.00 20.00 Upload File(s) 12-18-17 upload to YouTube 0.45 •30.00 13.50 Short Pak-Hourly 12-21-17 Footage Christkindlmarkt and Ice Rink 1.8 120.00 216.00 Executive Producer Oversight and review on day of shoot and on I1 th and 12 th. 2.36667 135.00 319.50 Happy Holidays from all of us to you and your family! Total $2,419.49 C --m , 0 Payments/Credits $0.00 �{� 'n �YOJu, 1s Balance Due ✓I� � , $2,419.49 �ql �Z� omni Centre Professional pp vices S c `vO I , 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 12/24/2017 OC6362 Fax# 317-574-6620 http://www.omnicentre.org Bill To —7:1 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 1/23/2018 12/24/2017 CA2741 2017 Vetera... Item Description Quantity Rate Amount 2017 Veterans Day Part 2 Final Changes Video Edit 12-22-17-Make changes 0.41667 130.00 54.17 Rendering 12-22-17-Render mpeg for Telvue 1.31667 75.00 98.75 Rendering 12-22-17--Render mpeg for Telvue 2.68333 75'.00 201.25 Upload File(s) 12-22-17-Upload mpeg to Telvue 2.75 30.00 82.50 Rendering 12-22-17-Render mov and mp4 3.66667 75.00 275.00- M 75.00-M Happy Holidays from all of us to you and your family! Total $711.67 Payments/Credits $0.00 Balance Due $711.67 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 12/24/2017 OC6363 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 1/23/2018 12/24/2017 Item Description Quantity. Rate Amount Creation-DvD Creation of DVD Master from Existing Video"Veterans Day 1 85.00 85.00 Ceremony-2017" Duplication 5-9 DVD Duplication 5-11 Units 9 4.50 40.50 O s q � q 70 Happy Holidays from all of us to you and your family! Total $125.50 Payments/Credits $0.00 Balance Due $125.50 omni Centre The OMNI Centre for Public Media,Inc. Professional Service's Invoice 12316 Brookshire Pkwy P.O.Box 302 Date Invoice# Carmel,IN 46082-0302 USA Phone# 317-846-2345 omni@omnicentre.org 12/24/2017 OC6364 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 1/8/2018 12/24/2017 CA2712 City Counci... Item Description Quantity Rate Amount For the preparation and airing of City Council Meetings for November and December 2017 Producer Time 11-8-17 November 6 City Council Meeting,going to City Hall to " 0.25 85.00 21.25 pickup DVD Rendering 11-10-17 November 6 City Council Meeting,rip DVD and render 1.13333 75.00 85.00 .mov file for editing Video Edit 11-13-17 edit,November 6 City Council Meeting 0.41667 130.00 54.17 Rendering 11-13-17 November 6 City Council Meeting,render.mpeg file 1.33333 75.00 100.00 Rendering 11-13-17 November 6 City Council meeting,render.wmv 1 75.00 75.00 Upload File(s) I1-13-17 November 6 City Council Meeting,upload to Granicus 1 30.00 30.00 Upload File(s) 11-13-17 November 6 City Council meeting,upload to Te1Vue vide 1.81667 30.00. 54.50 server Rendering 11-15-17 render.mov and.mp4 files 1.5 75.00 112.50 Upload File(s) 11-15-17 upload November 6.City Council Meeting to YouTube 1 30:00 30.00 Rendering 11-21-17-Nov 20 meeting,render mov from DVD 2.25 75.00 168.75 Rendering 11-22-17 November 20 City Council Meeting,rip DVD and render 1 75.00 75.0.0 mov file for editing Video Edit 11-22-17 edit,November 20 City Council Meeting 0.36667 130.00 47.67 Rendering 11-22-17 November 20 City Council Meeting,render.mov file: 0.83333 - 75.00 62.50 Rendering 11-22-17 November 20 City Council Meeting,render.wmv file 1.46667 75.00 110.00 Upload File(s) 11-24-17 November 20 City Council Meering,upload to Granicus 1 1 30.00 30.00 Rendering 11-24-17 November 20 City Council Meeting,render.mp4 file 1.33333 75.00 100.00 Upload File(s) 11-24-17 November 20 City Council Meeting,upload to YouTube 1 30.00 30.00 Rendering 11-27-17 November 20 City Council Meeting;render.mpeg file 1.6 75.00 120.00 Upload File(s) 11-27-17 November 20 City Council Meeting,upload to TelVue 2.16667 30.00 65.00 video server Rendering 12-5-17 December 4 City Council Meeting,rip DVD and render 0.75 75.00 56.25 .mov file for editing Rendering 12-6-17 December 4 City Council Meeting,render.wmv file 0.96667 75.00 72.50 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 12/24/2017 OC6364 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 1/8/2018 12/24/2017 CA2712 City Counci... Item Description Quantity Rate Amount Upload File(s) 12-6-17 December 4 City Council Meeting,upload to Granicus 1 30.00 30.00 .Video Edit 12-13-17 edit,December 4 City Council Meeting 0.31667 130.00 41.17 Rendering 12-13-17 December 4 City Council Meeting,.render.mpeg file 0.88333 75:00 66.25 Upload File(s) 12-14-17 December 4 City Council Meeting,upload to Te1Vue vide 1.25 30.00 37.50 server Rendering 12-14-17 December 4 City Council Meeting,render.mov file 0.48333 75.00 36.25 Rendering 12-14-17 December 4 City Council Meeting,render.mp4 file 0.56667 75.00 42.50 Upload File(s) 12-14-17 December 4 City Council Meeting,upload to YouTube 1 30.00 30.00 Rendering -12-19-17-Dec 18 meeting,render mov from DVD 1.16667 75.00 87.50. Video Edit 12-19-17-Dec 18 meeting,.add replay graphics 0.25 130.00 32.50 Rendering 12-19-17-Dec 18 meeting,Render WMV for Granicus 1.25 75.00 93.75 Rendering 12-19-17-Dec 18 meeting,render mpeg for Telvue 1.41667 75.00 106.25 Rendering 12-19-17-Dec 18 meeting,render mp4 for YouTube 2.38333 75.00 178.75 Upload File(s) 12-20-17-December 18 meeting,upload mp4 to Youtube 1.2 30.00 36.00 Upload File(s) 12-20-17 December 18 City Council Meeting,upload to Granicus . 1 30.00 30.00 Producer Time 12-20-17 login to Granicus Media Manager website and change 0.18333 85.00 15.58 meeting status to public,email informing meeting has been uploade Upload File(s) 12-21-17 December_18 City Council Meeting,upload to Te1Vue 3.58333 30.00 107.50 OCL c(IU a, Ccs.. 19 -7o Happy Holidays from all of us to you and your family! Total $2,471.59 Payments/Credits $0.00 Balance Due. $2,471.59 Page 2 omni Centre Professional QQ VIc 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 12/24/2017 OC6365 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 1/8/2018 12/24/2017 CA2713 Plan Commi... Item Description Quantity . Rate - Amount For the preparation and airing of the November 21,2017 Plan Commission Meeting Rendering 11-27-17 November 21 Plan Commission Meeting,rip DVD and 1.08333. 75.00 81.25 " render.mov file for editing Video Edit 11-28-17-Nov 21 meeting,add replay graphics 0.16667 130.00 21.67 Rendering 11-28-17-Nov 21 meeting,render mpeg for Telvue 1.75 75.00 131.25 _. Upload File(s) 11-28-17-Nov 21 meeting,upload mpeg to Telvue 1.21667 30.00 36.50 Upload Files) 12-1 17-Nov 21 meeting,upload mp4 to Youtube 1.16667_ 30.00 35.00 -" Rendering 12-1-17-Nov 21 meeting,render WMV for Granicus 2.2 75.00 165.00 �cq 70 Happy Holidays from all of us to you and your family! Total $470.67 Payments/Credits $0.00 Balance Due" $470.67 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 12/24/2017 OC6366 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 1/8/2018 12/24/2017 CA2714 BPW Meeti... Item Description Quantity Rate Amount For the acquisition,preparation and airing of the BPW Meetings for November and December 2017 Short Pak-Hourly 11-1-17 November 1 BPW Meeting,film meeting at Monon Center, 3.33333 120.00 400.00 one camera shoot VideoTape 11-1-17 used one:60 mini-DV videotape for the November 1 BPW 1 35.00 35.00 Meeting EDL-Capture 11-7-17 November 1'BPW Meeting,capture video from meeting at 0.33333 90.00 30.00 Monon Center Video Edit 11-8-17 edit,November 1 BPW Meeting 0.28333 130.00 36.83 Rendering 11-8-17 November 1 BPW Meeting,render.mpeg,.mov and..mp4 0.85 75.00 63.75 files Upload File(s) 11-8-17 November 1 BPW Meeting,upload to Te1Vue video server 1 30.00 30.00 Upload File(s) 11-10-17 November I BPW Meeting,upload to YouTube 1 30.00 30.00 Short Pak-Hourly 11-15-17 film November 15 BPW Meeting at Mono 2.66667 120.00 320.00 Short Pak-Hourly 11-21-17 November 21 BPW Meeting,one camera shoot in CRC 2.16667 120.00 260.00 Conference Room Library Maintenance I1-21-17 November 15 BPW Meeting,log videotape in archive 0.21667 85.00 18.42 library database EDL-Capture 11-21-17 capture November 15 BPW Meeting 0.31667 90.00 28.50. VideoTape 11-22-17 used one:60 mini-DV videotape for November 15 meeting 1 35.00 35.00 Video Edit 11-24-17 edit,November 15 BPW Meeting 0.3 130.00 39.00 Rendering 11-24-17 November 15 BPW Meeting,render.mpeg file 0.35 75.00 26.25 Upload File(s) 11-24-17 November 15 BPW Meeting,upload to TelVue video 1 30.00 30.00 server Short Pak-Hourly 12-6-17 December 6 BPW Meeting,one camera shoot at Monon 2.58333 120.00 310.00 Center VideoTape 12-16-17 HD Digital Tape 1 35.00 35.00 EDL-Capture 12-13-17 capture December 6 BPW Meeting 0.25 90.00 22.50 Happy Holidays from all of us to you and your family! Total Payments/Credits Balance Due Page 1 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 12/24/2017 OC6366 Fax# 317-574-6620 http://www.omnicentre.org Bill To The City of Cannel 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 1/8/2018 12/24/2017 CA2714 BPW Meeti... Item Description Quantity Rate Amount Library Maintenance 12-13-17 December 6 BPW Meeting,log videotape in archive libr , 0.2 85.00 17.00 database Video Edit 12-13-17 edit,December 6 BPW Meeting 0.3 130.00 39.00 Rendering 12-13-17 December 6 BPW Meeting,render.mpeg file 0.35 75.00 " 26.25 Upload File(s) 12-13-17 December 6 BPW Meeting,upload to TelVue 1 30.00 30.00 Short Pak-Hourly 12-20.17 one camera shoot at Monon Center 3 120.00 ' 360.00 Grip 12-20-17-Dec 20 meeting,assist with setup and teardown 2.08333 60.00 125.00 Vide_oTape 12-20-17 December 20 BPW.Meeting,used one 60 min.mini-DV 1 35.00 35.00 videotape EDL-Capture 12-21-17 capture,December 20 BPW Meeting 0.56667 90.00 51.00 Library Maintenance 12-21-17 December 20 BPW Meeting,log videotape in archive 0.21667 85.00 18.42 library database Video Edit 12-20-17-December 20 meeting,add replay graphics 0.28333 130.00 36.83 Rendering 12-20-17-December 20 meeting,render MOV 0.26667 75.00 20.00, Rendering 12-21-17-Dec 20 meeting,render mpeg for Telvue 0.86667 75.00 65.00 Upload File(s) 12-21-17 upload file for playback 1.45333 30.00 43.60 70 Happy Holidays from all of us to you and your family! Total $2,617.35. Payments/Credits $0.00 Balance Due $2,617.35 Page 2 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 12/24/2017 OC6369 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 1/8/2018 12/24/2017 CA2717 BZA Meetin... Item `Description Quantity Rate Amount For the preparation and airing of the November 27 BZA Meeting Rendering 12-4-17 November-27 BZA Meeting,rip DVD and render.mov file 1 75.00 75.00 ` for editing Video Edit 12-6-17 edit,November 27 BZA Meeting 0.08333 130.00 10.83 Rendering 12-6-17 November 27 BZA Meeting,render.mov file 0.5 75.00 37.50 Rendering 12-7-17 November 27 BZA Meeting,render.mp4 file 0.86667 75.00 65.00 Upload File(s) 12-7-17 November 27 BZA Meeting,upload to YouTube 0.93333 30.00 28:00 Rendering 12-7-17 November 27 BZA Meeting,render.wmv file 0.68333 75.00 51.25 Video Edit 12-11-17 edit,November 27 BZA Meeting 0.16667 130100 21.67 Upload File(s) 12-11-17 November 27 BZA Meeting,upload to Granicus 0.33333 30.00 10.00 Rendering 12-11-17 November 27 BZA Meeting,render.mpeg file 2.5 75.00 187.50 Upload File(s) 12-12-17 November 27 BZA Meeting,upload to Te1Vue video 1.66667 30.00 50.00 server oy--� �) � ,p u �� lR-7o Happy Holidays from all of us to you and your family! Total $536.75 Payments/Credits $0.00 Balance Due $536.75