The URL can be used to link to this page

Home My WebLink About322790 03/12/18 ,Coq CITY OF CARMEL, INDIANA VENDOR: 00350965 ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: S""""2,929.74" r =q CARMEL, INDIANA 46032 PO BOX 302 CHECK NUMBER: 322790 9M�'rori�O� CARMEL IN 4 608 2-0 302 CHECK DATE: 03/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT I DESCRIPTION 1203 R4341970 100037 OC6375 = 558.83 CABLE CHANNEL PRODUCT 1203 R4341970 100037 OC6376 16.00 CABLE CHANNEL PRODUCT 1203 R4341970 100037 OC6377 2,171.33 CABLE CHANNEL PRODUCT 1203 R4341970 100037 OC6378 183.58 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 OMNI CENTRE FOR PUBLIC MEDIA, INC IN SUM OF$ CITY OF CARMEL PO BOX 302 Ah invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,bywhom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46082-0302 Payee $2,929.74 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 OC6378 43-419.70 $183.58 1 hereby certify that the attached invoice(s),or 2/20/18 OC6378 $183.58 1203 Encumbered 101 1203 101 100037 OC6377 43-419.70 $2,171.33 bill(s)is(are)true and correct and that the 2/20/18 OC6377 $2,171.33 1203 Encumbered 101 materials or services itemized thereon for 1203 101 100037 OC6376 43-419.70 $16.00 2/20/18 OC6376 $16.00 1203 Encumbered 101 which charge is made were ordered and 1203 101 100037 OC6375 43-419.70 $558.83 received except 2/20/18 OC6375 $558.83 1203 Encumbered 101 1203 101 Monday, March 05,2018 Heck, Nancy 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 The OMNI entre for Public Media,Inc. ProfessionaServices Invoice v o i c e l 12316 Brookshire Pkwy P.O.Box 302 Date Invoice# Carmel,IN 46082-0302 USA Phone# 317-846-2345 omni@omnicentre.org omnicentre.org 2/20/2018 OC6375 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 3/22/2018 2/20/2018 CA2755 edit The Ice... Item Description Quantity Rate Amount For the production of the"Ice at Center Green Promo' Producer Time 1-3-18 send skate times to Melanie for updating 0.31667 85.00 . 26.92 Producer Time 1-4-18 checking dates and times on website to use in the promo 0.53333 85.00 45.33 Video Edit ' 1-4-18 edit 0.5 130.00 65.00 EDL-Capture 1-5-18 capture 0.65 90.00 58.50 Video Edit 1-5-18 edit 0:43333 130.00 56.33 Music-Research 1-5-18 music selection 0.41667 85.00 35.42 Rendering 1-5-18 render.mov and.mp4 files 0.4 75.00 30.00 Upload File(s) 1-5-I8 upload to Vimeo 1 30.00 30.00 Video Edit 1-5-18 edit 0.43333 130.00. 56.33 Rendering 1-5-18 render.mov,.mp4,.mpeg 0.26667 75.00 20.00 Upload File(s) 1-5-18 upload to Te1Vue video server and Vimeo 1 30.00 30.00 Upload File(s) 1-19-18 upload to YouTube 1 30.00 30.00 Rendering 2-1-18-make 2 Blu-rays for database 1 75.00 75.00 D +V \Pcm-� F0 , ) 0D037 t-iODy 140 It is our privilege to serve you! The OMNI Centre Staff. Tot1 $558.83 Pay ents/Credits $0.00 I I Balance Due $558.83 omni Centre The OMNI Centre for Public Media,Ina ProfessionaServices Invoice v o i c e l 12316 Brookshire Pkwy P.O.Box 302 Date Invoice# Carmel,IN 46082-0302 USA Phone# 317-846-2345 omni@omnicentre.org 2/20/2018 OC6376 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 3/22/2018 2/20/2018 CA2756 copy Kar A... Item Description Quantity. Rate Amount Upload File(s) 1-9-18 copy raw footage to USB drive provided by Kar Auction 0.53333 30.00 16.00 �4 -f-19o� I� o.VY'1077U 'Ll ? L ) C, 70 -T It is our privilege to serve you! The OMNI Centre Staff ToTl $16.00 Parents/Credits $0.00 Balance Due $16.00 omni Centre The OMNI Centre for Public Media,Inc. ProfessionaServices Invoice v o i c e l 12316 Brookshire Pkwy P.O.Box 302 Date Invoice# Carmel,IN 46082-0302 USA Phone# 317-846-2345 omni@omnicentre.org 2/20/2018 OC6377 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 3/22/2018 2/20/2018 CA2759 Allied Solut... Item Description uantity Rate Amount For the production of the"Allied Solutions Grand Opening" Short Pak-Hourly 1-23-18 Short-Pak camera shoot 3.05 120.00. 366.00 EDL-Capture 1-24-18 capture 0.86667 90.00 78.00 Upload File(s) 1-24-18'copy GoPro video to server 0.5 30.00 15.00 Video Edit 1-24-18-Edit Z.56667 130.00 333.67 Video Edit 1-24-18-Edit 26667 130.00 424.67 Library Maintenance 1-24-18 log videotape in archive library database 0.4 85.00 34.00 Video Edit 1-25=18-edit 83333 . 130.00 368.33 Video Edit 1-25-18-Edit 1.08333 130.00 140.83 Rendering 1-25-18-Render mov and mp4 0.5 75.00 37.50 Upload File(s) 1-25-18-Upload mp4 to Vimeo for approval 1 30.00 30.00 Video Edit 2-2-18-Make changes 0.33333 130.00 43.33 Rendering 2-2-18-Render mov and mp4 after changes 0.66667 75.00 50.00 Upload File(s) 2-2-18-Upload mp4 to Vimeo for approval 1 30.00 30.00 Upload File(s) 2-5-18-Upload mp4 to tightrope 1 30.00 30.00 Upload File(s) 2-5-18'-upload mp4 to Youtube 1 30.00: 30.00 Rendering 2-5-18-Render blu-rays for archive database 1.11667 75.00 83.75 Producer Time 2-5=18-Log blu-rays into,archive database 0:05 85:00 4.25 VideoTape 2-5-18-(1)60min 1 35.00 35.00 Blue Ray Replications Blue Ray Replications Short Run 1 37.00 37.00 © IL _�o .00�\-I C-1 ) 1 -70 Au�J,*&5�,_ Thank you for your business! Total $2,171.33 Payxrlents/Credits $0.00 Balance Due $2,171.33 omni Centre ro f e S S I o n a Services In.voice 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 2/20/2018 OC6378 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 3/22/2018 2/20/2018 CA2762 Edit Valenti... Item Description Quantity Rate Amount For the revision of the"Valentine Gallery Walk"2018 promo Video Edit 1-31-18 edit 0.3 130.00 39.00 Rendering 1-31-18 render.mov,,mp4 and.mpeg files 0.63333 75.00 47.50 Upload File(s) 1-31-18 upload to Vimeo 1 36.00 30.00 Producer Time 1-31-18 send email with approval link 0.08333 85.00 7.08 Upload File(s) 2-2-18 upload to YouTube 1 30.00 ' 30.00 Upload File(s) 2-2-18 upload to TelVue video server 1 30.00 30.00 0 �J�' It is our privilege to serve you! The OMNI Centre Staff. Tot1 $183.58 Pay I rnents/Credits $0.00 Balance Due $183.58