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Home My WebLink About324720 04/30/18 CITY OF CARMEL, INDIANA VENDOR: 00350965 ® _ ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $""56,682. 7 CARMEL, INDIANA 46032 PO BOX 302 CHECK NUMBER: 324720 CARMEL IN 46082-0302 CHECK DATE: 04/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 R4341970 100037 OC6357A 907.50 CABLE CHANNEL PRODUCT 1203 R4341970 100037 OC6373 2,776.26 CABLE CHANNEL PRODUCT 1203 R4341970 100037 OC6379 7,255.10 CABLE CHANNEL PRODUCT 1203 R4341970 100037 OC6380 2,693.33 CABLE CHANNEL PRODUCT 1203 R4341970 100037 OC6381 1,191.42 CABLE CHANNEL PRODUCT 1203 R4341970 100037 OC6382 736.00 CABLE CHANNEL PRODUCT 1203 R4341970 100037 OC6383 11,353.82 CABLE CHANNEL PRODUCT 1203 R4341970 100037 OC6386 17,016.58 CABLE CHANNEL PRODUCT 1203 R4341970 100037 OC6388 1,405.84 CABLE CHANNEL PRODUCT 1203 R4341970 100037 OC6389 2,420.42 CABLE CHANNEL PRODUCT 1203 R4341970 100037 OC6390 2,822.92 CABLE CHANNEL PRODUCT 1203 R4341970 100037 OC6391 345.33 CABLE CHANNEL PRODUCT 1203 R4341970 100037 OC6392 1,881.59 CABLE CHANNEL PRODUCT 1203 R4341970 100037 OC6394 305.83 CABLE CHANNEL PRODUCT 1203 R4341970 100037 OC6395 3,570.43 CABLE CHANNEL PRODUCT VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350965 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OMNI CENTRE FOR PUBLIC MEDIA, INC IN SUM OF$ CITY OF CARMEL PO BOX 302 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 $56,682.37 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 OC6373 43-419.70 $2,776.26 1 hereby certify that the attached invoice(s),or 3/22/18 OC6373 $2,776.26 1203 Encumbered 101 1203 101 100037 OC6383 43-419.70 $11,353.82 ✓ bill(s)is(are)true and correct and that the 3/27/18 OC6383 $11,353.82 1203 Encumbered 101 materials or services itemized thereon for 1203 101 100037 OC6382 43-419.70 $736.00 which charge is made were ordered and 4/4/18 OC6382 $736.00 1203 Encumbered 101 1203 101 100037 OC6381 43-419.70 $1,191.42 received except 4/4/18 OC6381 $1,191.42 1203 Encumbered 101 1203 101 100037 OC6380 43-419.70 $2,693.33 '� 4/4/18 OC6380 $2,693.33 1203 Encumbered 101 1203 101 100037 OC6379 43-419.70 $7,255.10 4/4/18 OC6379 $7,255.10 1203 Encumbered 101 1203 101 100037 OC6357A 43-419.70 $907.50 ✓ 4/4/18 OC6357A $907.50 1203 Encumbered 101 Tuesday,April 24,2018 1203 101 100037 OC6395 43-419.70 $3,570.434/16/18 4/16/18 OC6395 $3,570.43 / �-'�[ 1203 Encumbered 101 d 'S. 6% 1203 101 100037 OC6394 43-419.70 $305.83 "� Heck, Nancy 4/16/18 OC6394 $305.83 1203 Encumbered 101 1203 101 100037 OC6392 43-419.70 $1,881.59 '� Director 4/16/18 OC6392 $1,881.59 1203 101 1203 Encumbered 101 4/1 100037 OC6391 43-419.70 $345.33 `� 1 10101 $345.33 120033 OC . 1203 Encumbered 101 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350965 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OMNI CENTRE FOR PUBLIC MEDIA, INC IN SUM OF$ 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 $56,682.37 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 OC6390 43-419.70 $2,822.92 / 4/16/18 OC6390 $2,822.92 1203 Encumbered 101 / 1203 101 100037 OC6389 43-419.70 $2,420.42 4/16/18 OC6389 $2,420.42 1203 Encumbered 101 1203 101 100037 OC6388 43-419.70 $1,405.84 4/16/18 OC6388 $1,405.84 1203 Encumbered 101 1203 101 100037 OC6386 43-419.70 $17,016.58 4/17/18 OC6386 $17,016.58 1203 Encumbered 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 Professional r fQpSSIOI Services vIQJ VOI 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 4/4/2018 OC6357A 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 5/4/2018 12/11/2017 CA2732 Holiday Gal... Item Description Quantity Rate Amount For the production of the"Holiday on the Square"Promo-2017 EDL-Capture 12-4-17 capture 1.06667 90.00 96:00 Video Edit 12-5-17 edit 1.68333 130.00 218.83 Video Edit 12-5-17 edit 1.11667 130.00 145.17 Executive Producer Executive Producer Time-Screen Time with recommendations 0.5 135.00 67.50 Video Edit 12-5-17 edit 2 130.00 260.60 Rendering 12-5-17 render.mov and.mp4 files 0.25 75.00 18.75 Upload File(s) 12-5-17 upload to Vimeo 1 36.00 30.00 Rendering 12-6-17 render.mpeg file 0.15 75.00 11.25 Upload File(s) 12-6-17 upload-to Te1Vue video server 1 30.00 30.00 Upload File(s) 12-8-17 upload to YouTube 1 30.00 30.00 C)� t U0CA-1 M0031 qz- Ca�le a\. P1ok. It is our privilege to serve you! The OMNI Centre Staff. Total $907.50 Payments/Credits $0.00 Balance Due $907.50 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 3/22/2018 OC6373 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 4/21/2018 1/22/2018 CA2738 Recognition... Item Description Quantity Rate Amount For the production and airing of the George Sweet and Tom Huston recognition ceremony-December 14,2017 Short Pak-Hourly 12-14-17 film Recognition Ceremony at Village of West Clay,one 4.16667 120.00 500.00 camera shoot EDL-Capture 12-15-17 capture 1.68333 90.00 151.50 Library Maintenance 12-15-17 log videotape in archive library database 0.31667 85.00 26.92 Producer Time 12-15-17 research B-roll0.31667 85.00 26.92 Short Pak-Hourly 12-15-17 shoot B-roll at Village of West Clay 1.38333 120.00 166.00 EDL-Capture 12-18-17 capture 0.5 90.00 45.00 EDL-Capture 12-18-17 capture 0.68333 90.00 61.50 VideoTape 12-18-17 used one 60 min.mini-DV videotape 0 35.00 0.00 Video Edit 12-18-17 edit 1.63333 130.00 212.33 Video Edit 12-19-17 edit 3.08333 130.00 400.83 Video Edit 12-19-17 edit 2.01667 130.00 262.17 Music-Research 12-19-17 music research 0.33333 85.00 28.33 Video Edit 12-19-17 edit 0.46667 130.00 60.67 Video Edit 1-2-18 edit 1.05 130.00 136.50 Video Edit 1-4-18 edit 1.66667 130:00 216.67 Rendering 1-4-18 render.mov and.mp4 files 1.98333 75.00 148.75 Upload File(s) 1-4-18 upload to Vimeo 0.66667 30.00 20.00 Producer Time 1-4-18 send approval link 0.16667 85.00 14.17 Graphics Creation 1-10-18 graphics 0.41667 120.00 50.00 Video Edit 1-11-18 edit 0.2 130.00 26.00 Rendering 1-11-18 render.mov,.mp4,.mpeg 2.33333. 75.00 175.00. Upload File(s) 1-11-18 upload to YouTube 0.51667 30.60 15.50 Upload File(s) 1-11-18 upload to TelVue video server 1.05 30.00 31.50 It is our privilege to serve you! The OMNI Centre Staff. Total 82,776.26 @U�opa� Payments/Credits 80.00 P . . to () 0-37 Balance Due 82,776.26 ( 0170 CjoMi e 6�. Pel- �, 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 4/4/2018 OC6379 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 5/4/2018 4/4/2018 CA2740 Tightrope C... Item Description Quantity Rate Amount Tightrope,CableCast Flex install work and technical collaboration. Upload File(s) 12-20-17 transfer video files 1 30.00 30.00 Producer Time 12-20-17 prepare server for video transfers 1.63333 85.00 138.83 Producer Time 12-21-17 prepare server for video transfers 0.5.6667 85.00 48.17 Producer Time 12-21-17 prepare server for video transfers 1 85.00 85.00 Producer Time 12-21-17 phone call about installation 0.33333 85.00 28.33 Techical Support-Sr. 12-21-17 Technical Support-Senior Level Project Oversight 3.88888 135.00 525.00 Producer Time 12-21-17 tech support call 0.66667 85.00 56.67 Upload File(s) 12-26-17 transfer files to Tightrope server 1.41667 30.00 42.50 Upload File(s) 12-26-17 transfer files to Tightrope server 3.5 30.00 105.00' Rendering 12-26-17 render.mp4 files 0.58333 75.00 43.75 Upload File(s) 12-27-17 transfer files to Tightrope server 3.56667 30.00 107.00 Rendering 12-27-17 render.mp4 files 1.33333 75.00 100.00 Upload File(s) 12-27-17 transfer files to Tightrope video server 1.63333 30.00 49.00 Rendering 12-27-17 render.mp4 files 1.5 75.00 112.50 Upload File(s) 12-29-17 transfer files to Tightrope server 1.75 30.00 52.50 Rendering 12-29-17 render.mp4 files 1.25 75.00 93.75 Techical Support-Sr. 1-2-18 Technical Support-Senior Level Collaboration with vendor 3.28888 135.00 444.00 and manufacturer Technical Support 1-2-18 assist with installation of Tightrope server at City Hall 4.5 85.00 382.50 Producer Time 1-3-18 scheduling Tightrope online training 0.76667 85.00 65.17 Technical Support 1-5-18 setup FTP from OMNI office to Tightrope server at City Hal 0.91667 85.00 77.92 Upload File(s) 1-5-18 upload files to Tightrope server 3 30.00 90.00 Rendering 1-5-18 render.mp4 files 0.5 75.00 37.50 Upload File(s) 1-9-18 upload files to Tightrope server. 2.5 30.00 75.00 Rendering 1-9-18 render.mp4 files 1 75.00 75.00 Upload File(s) 1-9-18 upload files to Tightrope server 3 30.00 90.00 Rendering 1-9-18 render.mp4 files 0.58333 75.00 43.75 Producer Time 1-10-18 phone about scheduling training 0.13333 85.00 "11.33 It is our privilege to serve you! The OMNI Centre Staff. Total Payments/Credits Balance Due Page 1 omni Centre The OMNI Centre for Public Media,Inc. Professional SeryiceS Invoice 12316 Brookshire Pkwy P.O.Box 302 Date Invoice # Carmel,IN 46082-0302 USA Phone# 317-846-2345 omni@omnicentre.org 4/4/2018 OC6379 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 5/4/2018 4/4/2018 CA2740 Tightrope C... Item Description Quantity Rate Amount Upload File(s) 1-10-18 upload files to Tightrope server 7 30.00 210.00 Rendering 1-10-18 render'.mp4 files 0.5 75.00 37.50 Producer Time 1-11-18 call to Tightrope and schedule training session 0.65 85.00 55.25 Upload File(s) 1-11-18 upload files to Tightrope video server 7 36.00 210.00 Rendering 1-11-18 render.mp4 files 1.5 75.00 112.50 Producer Time 1-12-18 Training on Ross system at City Hall 6.5 85.00 552.50 Producer Time 1-12-18 Training on Ross system at City Hall 6.5 85.00 552.50 Producer Time 1-15-18 schedule training,setup online training,emails,etc... 151667 85.00 128.92 Producer Time 1-16-18 review materials on Tightrope website in preparing for 1.75 85.00 148.75 training session Producer Time 1-16-18 setup to record Tightrope training 0.3 85.00._ 25.50 Producer Time 1-16-18 online CableCast Training 2.56667 85.00 218.17 Producer Time 1-16-18 online CableCast training 2.56667 85.00 218.17 EDL-Capture 1-16-18 capture CableCast training 1.5 90.00 135.00 Producer Time 1-17-18 schedule Carousel training,setup online training,emails, 1.66667 85.00 141.67 contact Tightrope with questions EDL-Capture 1-17-18 capture CableCast training 1 90.00 90.00 Rendering 1-17-18 CableCast training render.mov and.mp4 3.25_ 75.00 243.75 EDL-Capture 1-17-18 Capture Ross Training 1.5 90.00 135.00 Upload File(s) 1-17-18 upload CableCast training to Viineo 1.33333 _ 30.00 40.00 Producer Time 1-18-18 enter shows using Tightrope interface 1.41667 85.60 120.42 Rendering 1-18-18 render.mov and.mp4 files of Ross training 3 75.00 225.00 Producer Time 1-18-18 enter shows using Tightrope interface 3.88333 85.00 330.08 Upload File(s) 1-18-18 upload Ross Training to Vimeo 1 30.00 30.00 Upload File(s) 1-18-18 transfer files from Te1Vue server to OMNI server 1 30.00 30.00 Executive Producer Work on categories for programs and design templates. 1.88333 135.00 254.25 It is our privilege to serve you! The OMNI Centre Staff. Total $7,255.10 k-\,> V wj Payments/Credits $0.00 .� to Ov 0 1? \ Balance Due $7,255.10 qf(I N70 c&W e on, , 0 Page 2 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 4/4/2018 OC6380 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 5/4/2018 4/4/2018 CA2763 Ice Carving... Item Description Quantity Rate Amount For shooting"Carving at Center Green"-2018 Producer Time 2-16-18 packing for shoot 0.5 85.00 42.50 Executive Producer Executive Producer Time-Preproduction planning 1 135.00 135.00 Short Pak-Hourly 2-16-18-Shoot Stephan Koch ice carving 4.1 120.00 492.00 Executive Producer Executive Producer Time-D irection and interviews on site 3 135.00 405.00 ShortPak-Hourly 2-17-18 one camera shoot 6.25 120.00 750.00 Short Pak-Hourly 2-18-18 one camera shoot 3.81667 120.00 458.00 Producer Time 2-19-18-Log tapes 2.35 85.00 199.75 Producer Time 2-20-18-Log tapes 2.48333 85.00 211.08 0/- pa It is our privilege to serve you! The OMNI Centre Staff. Total $2,693.33 Payments/Credits $0.00 Balance Due $2,693.33 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 4/4/2018 OC6381 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 5/4/2018 4/4/2018 CA2764 Shamrock th... Item Description Quantity Rate Amount For the production of"Shamrock in the District"Promo 2018 Video Edit 3-9-18-Edit 2.6 130.00 338.00 Producer Time 3-9-18 research B-roll 0.68333 85.00 58.08 Executive Producer Executive Producer Time Review Promo 0.25 135.00 33.75 Video Edit 3-12-18-Edit 2.65 130.00 344.50 Video Edit 3-12-18-Edit 2.56667 130.00 333.67 Rendering 3-12-18-Render mov and mp4 0.46667 75.00 35.00 Upload File(s) 3-12-18-upload mp4 to Vimeo for approval 0.05 30.00 1.50 Upload File(s) 3-14-18 upload to Tightrope 1 30.00 30.00 Rendering 3-22-18-Render 2 blu-rays for archive 0.15 75.00 11.25 Producer Time 3-22-18-Log Blu-rays into archive database 0.06667 85.00 5.67 t3 I o00T7 1 cv PFJ, 3q'lg70 It is our privilege to serve you! The OMNI Centre Staff. Total $1,191.42 Payments/Credits $0.00 I Balance Due $1,191.42 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# 317446-2345 omni@omnicentre.org 4/4/2018 OC6382 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 5/4/2018 4/4/2018 CA2781Shamrock th... Item Description Quantity Rate Amount "Shamrock in the District"Shoot,March 16,2018 Short Pak-Hourly 3-16-18 one camera shoot 3.16667 120.00 380.00 Executive Producer Executive Producer Time-Location Oversight 0.5 135.00 67.50 Short Pak-Hourly 3-17-18 one'camera shoot 1.8 120.00 216.00 Producer Time 3-20-18-log tape 0.5 85.00 42.50 Upload File(s) 3-22718-Upload mp4 to YouTube 1 30.06 30.00 cA N 7o ew -C cl� - Ord, It is our privilege to serve you! The OMNI Centre Staff. Total $736.00 Payments/Credits $0.00 Balance Due $736.00 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 3/27/2018 OC6383 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 4/26/2018 3/27/2018 CA2742 Carmel Ove... Item Description Quantity Rate Amount Cable and Channel Oversight including the decommissioning of the TelVue and Grancius systems and the commissioning of the new Tightrope,Flex and Carousel Systems Producer Time 12-22-17-Log Tapes 2.16667 85.00184.17- Producer 84.17Producer Time 12-26-17 program TelVue 0.28333 85.00 24.08 Producer Time 12-27-17 program TelVue 0.43333 85.00 36.83 Producer Time 12-29-17 tech support call to Spectrum about Channel 16 audio 0.36667 85.00 31.17 Producer Time 12-29-17 program Te1Vu_a 0.48333 85.00 41.08 Producer Time 1-2-18 program TelVue 0.36667 85.00 31.17 Producer Time 1-3-18 restart TelVue server,and other maintenance involving setup _ 0.53333 85.00 45.33 of new server Producer Time 1-3-18 program TelVue 0.15 85.00 12.75 Producer Time 1-3-18 calling Spectrum Technical Support about audio problems 0.51667 85.00 43.92 with'the Channel Video Edit 1-4-18 edit 2018 copyright slate 0.16667 130.00 21.67 Producer Time 1-4-18-Spectrum Tech Support Call about_Channel Audio problems 0.33333 85.00 28.33 Producer Time 1-4-18 going to City Hall to troubleshoot audio_problem with Te1Vu 1.03333 85.00 87.83 Producer Time 1-4-18 program TelVue 0.4 85.00 34.00 Producer Time 1-5-18 program TelVue 2 85.00 170.00 Producer Time 1-10-18 program TelVue 0.28333 85.00 24.08 Rendering 1-11-18 render 2 Blu-ray discs State ofthe City Video for archive 1.16667 75.00 87.50 library Producer Time 1-11-18 program TelVue 0.75 85.00 63.75 Producer Time 1-15-18 program TelVue 1.03333 85.00 87.83 Graphics Creation 1-15-18 working on graphics to update archive shows 0.75 120.00 90.00 Video Edit 1-15-18 edit archive videos 0.25 130.00 32.50 Graphics Creation 1-16-18 working on graphics to update archive shows 0.33333 120.00 40.00 Video Edit 1-16-18 edit archive videos 0.16667 130.00 21.67 Rendering 1-16-18 render.mov and.mp4 files of archive videos 0.33333 75.00 25.00 Total Payments/Credits Balance Due Page 1 omni Centre P ro f e s s i o n a I 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 3/27/2018 OC6383 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 4/26/2018 3/27/2018 CA2742 Carmel Ove... Item Description Quantity Rate Amount Rendering 1-16-18 render.mp4 files of archive videos 1.08333 75.00 81.25 Producer Time 1-18-18 program TelVue 0.1833.3 85.00 15.58 Rendering 1-19-18 render.mp4 files of archive videos 1 75.00 75.00 Rendering 1-19-18 render one Blu-ray disc of State of the CityRitz for archive 1 75.00 75.00 library Rendering 1-19-18 render 1 Blu-ray disc of Veterans Day Ceremony for 1 75.00 75.00 Archive Library Rendering 1-22=18 render one Blu-ray disc of State of the CityRitz for archive 1 75.00 75.00 library Blue Ray Replications 1-22-18 used 2 Blu-ray discs for State of the City Ritz Blu-ray 0 7.00 0.00 renderings Rendering 1-22-18 render one Blu-ray disc Veterans.Day 2017 for Archive 2 35.00 70.00 Library Producer Time 1-22-18-Add laurel lea_f graphic to award winners 2.66667 85.00 226.67 Blue Ray Replications 1-22-18 used 2 Blu-ray discs for archiving Veterans Day 2 35.00 70.00 Producer Time 1-22-18 working with Carmel Philo Award winner plaques 0.75 85.00 63.75 Producer Time 1-23-18 working on award entries 0.63333 85.00 53.83 Producer Time 1-23-18-Log DVD's into Archive Database 0.75 85.00 63.75 Rendering 1-23-18-Add Laurel Leaf graphic for Award winners 2.16667 75.00 162.50 Rendering 1-23-18 render 2 Blu-ray discs of Christkindlmarkt and Ice Center 2.16667 75.00 162.50 Green Opening for archive library Blue Ray Replications 1-23-18 used 2 Blu-ray discs for archiving Christkindlmarkt and Ice 0 7.00 0.00 at Center Green video Producer Time 1-24-18 program Te1Vue 0.6 85.00 51.00 Rendering 1-24-18 render 1 Blu-ray disc of Songbook Celebration 2017 for 2.5 75.00 187.50 archive library Producer Time 1-25-18 program TelVue 1.48333 85.00 126.08 Producer Time 1-25-18-Add laurel leaf graphic to award winners 2.71667. 85.00 230.92 Producer Time 1-25-18-Add laurel leaf graphic to award winners 1.88333 85.00 160.08 Total Payments/Credits Balance Due 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 3/27/2018 OC6383 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 4/26/2018 3/27/2018 CA2742 Carmel Ove... Item - Description Quantity Rate Amount Producer Time 1-25-18 program Te1Vue 1.43333 85.00 121.83 Rendering 1-25-18 render 1 Blu-ray disc,Songbook Celebration 2017 for 2.5 75.00 187.50 archive library Blue Ray Replications 1-25-18 used two Blu-ray discs for Songbook Celebration 2017 0 7.00 0.00 Upload File(s) 1-25-18 transfer files to server for archiving 1.5 30.00 45.00 Rendering 1-25-18 render one Blu-ray disc of Pillar Award George Sweet and 1.25 75.00 93.75 Tom Huston for archive library Producer Time 1-26-18-Add laurel leaf graphic to award winners 3.16667 85.00 269.17 Producer Time 1-26-18-add laurel leaf graphic for award winners 1.55 85.00 131.75- Rendering 31.75Rendering 1-26-18 render one Blu-ray disc of Pillar Award George Sweet and 1.5 75.00 112.50 Tom Huston Blue Ray Replications 1-26-18 used 2 Blu-ray discs for archiving Pillar Award George 0 7.00 0.00 Sweet Tom Huston Producer Time 1-29-18-Add award graphics to award winners 2.71667 85.00 230.92 Producer Time 1-29-18-Add laurel leaf graphic to award_winners 2.6 85.00 221.00 Upload File(s) 1-30-18 upload CPD SWAT to YouTube 0.33333 30.00 10.00 Rendering 2-2-18-Make Blu-rays for archive database 1.25 75.00 93.75 Producer Time 2-2-18-Log Blu-Rays into archive database 0.16667 85.00 14.17 Producer Time 2-2-18 program TeIVue 1.83333 85.00 155.83. Producer Time 2-5-18-upload videos to YouTube 1.33333 85.00 113.33 Producer Time 2-5-18-add laurel leaf graphic to award winner 0.46667 85.00 39.67 Producer Time 2-13-18 developing shoot and promo schedule for 2018 1.9 85.00 161.50 Producer Time 2-14-18 developing shoot and'promo schedule for 2018 3.33333 85.00 283.33 Producer Time 2-14-18 work on CGC logo graphic for Melanie 0.41667 85.00 35.42 Producer Time 2-14-18 organizing videos to be archived 0.58333 85.00 49.58 Rendering 2-14-18-Render Blu-Rays for Archive 1.11667 75.00 83.75 Producer Time 2-15-18-make Blu-Rays for archive 2.16667 85.00 184.17 Producer Time 2-15-18 work on production/shoot schedule 2 85.00 170.00 Producer Time 2-15-18-Program channel 1.2 85.00 102.00, Total Payments/Credits Balance Due Page 3 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 3/27/2018 OC6383 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 4/26/2018 3/27/2018 CA2742 Carmel Ove... Item Description Quantity Rate Amount Producer Time 2-15-18-Enter shows into city programs sheet 1.53333 85.00 130.33 Producer Time 2-15-18 working on Hometown Media Award entries 2.8 85.00 238.00 Producer Time 2-15-18 archiving shows,uploading files to archive server 0.5 85.00 42.50 Producer Time 2-16-18-Make Blu-Rays for Archive 1.61667 85.00 137.42 Producer Time 2-16-18 program Channel 1.66667 85.00 141.67 Upload File(s) 2-16-18 archiving shows,uploading files to archive server 0:76667 30.00 23.00 Producer Time 2-19-18 work on Production-Shoot schedule 1.28333 85.00 109.08 Producer Time 2-19-18 working on Hometown Media Awards,research,organizing 2.75 85.00 233.75 etc... Producer Time 2-19-18 organizing and emailing Philo Awards Breakfast 1.23333 85.00 104.83 Producer Time 2-20-18 working on Hometown Media Awards,research,organizing 2 85.00 170.00 etc... Video Edit 2-20-18 edit Hometown Media Awards 2.5 130.00 325.00 Producer Time 2-20-18 phone conference about Ice Rink time lapse 0.33333 85.00 28.33 Video Edit 2-21-18 edit Hometown Media Awards 4 130.00 520.00 Video Edit 2-22-18 edit Hometown Media Awards 1.45 130.00 188.50 Video Edit 2-23-18 edit Hometown Media Awards 2 130.00 260.00 Producer Time 2-23-18 program channel 0.61667 85.00 52.42 Video Edit 2-23-18 edit Hometown Media Awards 2.75 130.00 357.50 Video Edit 2-26-18 edit Hometown Media Awards 1.5 130.00 195.00 Video Edit 2-26-18 edit Hometown Media Awards 4 130.00 520.00 Producer Time 2-26-18 send website links 0.5 85.00 42.50 Upload File(s) 2-26-18 upload Schwitzer Farm video to YouTube 0.5 30.00 15.00 Producer Time 2-26-18-Add music to Carousel channel 1.5 85.00 127.50 Producer Time 2-27-18 organizing Philo Awards for breakfast meeting 1.25 85.00 106.25 Producer Time 2-27-18 organizing Philo Awards for breakfast meeting 1.75 85.00 148.75 Producer Time 2-27-18 going to Office Max to get plaques for Philo Awards 0.5 85.00 42.50 Video Edit 2-27-18 edit short clips of videos for Awards breakfast 2.3 130.00 299.00 Producer Time 2-27-18 setup and prepare equipment to take to Awards breakfast 1.5 85.00 127.50 Total Payments/Credits Balance Due 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 3/27/2018 OC6383 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 4/26/2018 3/27/2018 CA2742 Cannel Ove... Item Description Quantity Rate Amount Producer Time 2-28-18 Awards breakfast 3.5 85.00 297.50 Producer Time 2=28-18 program Tightrope 0.66667 85.00 56.67 Producer Time 2-28=18 Swagit tech support phone call 1.33333. 85.00 . 113.33 ( �b PD . c 00 0 97 Total $11,353.82 Payments/Credits $0.00 Balance Due $11,353.82- Page 5 omni Centre Invoice The OMNI Centre for Public Media, Inc. Date Invoice# 12316 Brookshire Pkwy P.O. Box 302 Carmel, IN 46082-0302 USA 4/17/2018 OC6386 Bill To The City of Carmel One Civic Square Carmel,IN 46032 USA Attn: Nancy Heck P.O. No. Terms - Project NET 30 Days CA2758 Tightrope Inputing Quantity Description Rate Amount Migration of Old TelVue data into Tightrope and Carousel Systems and Technical Consultation 2.31667 1-19-18 enter shows using Tightrope interface 85.00 196.92 . 3.41667 1-19-18 enter shows using Tightrope interface 85.00 290.42 7.83333 1-19-18Work on template design for all shows being transferred 135.00 1,057.50 0.33333 1-22-18 organizing shows in Tightrope 85.00 2833- 2.16667 1-2248 organizing shows in Tightrope 85.00 184.17 2.83333 1-22-18 work on template organization,overlays and design 135.00 382.50 _ 0.8 1-23-18 organizing shows in Tightrope 85.00 68.00 0.75 1-23-18 organizing shows in Tightrope 85.00 63.75 2.46667 1-26-18 organizing shows in Tightrope 85.00 209.67 1.23333 1-26-18 organizing shows in Tightrope 85.00 104.83 . 1.4.1667 1-26-18 upload files to Tightrope 30.00 42.50 5.4 1-29-18 organizing and inputting shows 85.00 459.00 1.35 1-30-18 organizing and inputting videos- 85.00 114.75 2.71667 1-30-18-Enter shows into Tightrope 85.00 230.92 2.08333 1-30-18 organizing and inputting videos 85.00 177.08 3.53.333 1-30-18-Enter shows into Tightrope 85.00 300.33 3.1 1-30-18 Technical Support-Senior Level work on system debugging with Vendor and 135.00 418.50 Manufacturing 4.06667 1-30-18 organizing and inputting videos 85.00 345.67* 0.28333 1-30-18 phone call with Dave Watson about Tightrope 85.00 24.08 7.5 1-3--30 Reviewing,editing inputting data,discussing thumbnail display issues 135.00 1,012.50 2.93333 1-31-18 inputting videos into Tightrope system 85.00 249.33 2.91667 1-31-18-Enter shows into Tightrope 85.00 247.92 2.15 1-31-18 Inputting videos in tightrope system 85.00 182.75 3.53333 1-31-18-Enter shows into Tightrope 85.00 300.33 3.41667 2-1-18 Inputting videos in Tightrope system 85.00 290.42 2.4 2-1-18-enter shows into tightrope 85.00 204.00 2.43333 2-1-18 Inputting videos in tightrope system 85.00 . 206.83 0.46667 2-1-18 render.mp4 files 75.00 35.00- 0.2 2-1-18 upload files to Tightrope 30.00 6.00 3.81667 2-1-18-Make bulletins in Carousel 85.00 324.42 0.4 2-1-18 inputting-videos in Tightrope System 85.00 34.00 It is our privilege to serve you! The OMNI Centre Staff. Total Page 1 omni Centre Invoice The OMNI Centre for Public Media,.Inc. Date Invoice# 12316 Brookshire Pkwy P.O. Box 302 Carmel, IN 46082-0302 USA 4/17/2018 OC6386 Bill To The City of Carmel One Civic Square Carmel,IN 46032 USA Attn: Nancy Heck P.O. No. Terms Project NET 30 Days CA2758 Tightrope Inputing Quantity Description Rate Amount 0.33333 2-1-18 phone call with Dave Watson 85.00 28.33 0.25 2-2-18 Inputting videos in Tightrope System_ 85.00 21.25 1.85 2-2-18-Enter shows into Tightrope 85.00 157.25 1.25 2-2-18 Reviewing Show Forms with George 135.00 168.75 1.7 2-2-18 Inputting videos in Tightrope System 85.00 144.50 1.5 2-2-18 Reviewing Master List and Show form with Jim 135.00 202.50 0.2 2-2-18 Inputting videos in Tightrope System 85.00 17.00 2.58333 2-2-18-Making playlist. 85.00 219.58 3.56667 2-248 Inputting videos in Tightrope System_ 85.00 303.17 0.13333 2-5-18-enter shows into tightrope 85.00 11.33 3.6 2-5-18 Inputting videos in Tightrope System 85.00 306.00 0_.18333 2-5-18 Inputting videos in Tightrope System 85.00 15.58 3 2-5-18 Refining search categories,adding words,identifying transfer dates and order of 135.00 405.00 transfers 0.25 2-5-18 Conference Call from iPhone notes_ 135.00 33.75 2.5 2-6-18-Add custom thumbnails to shows 85.00 212.50 4 Technical Support-Senior On site consultation and coordination with Engineers and 135.00 540.00 Com.Center 3.41667 2-6-18 Inputting videos in Tightrope system 85.00 290.42 3.08333 2-6-18 February 5 City Council Meeting,download.mpeg file to server 30.00 92.50 1.9 2-6-18 Inputting videos in Tightrope System 85.00 161.50 3.38333 2-6-18-Enter shows into Tightrope 85.00 287.58 2.11667 2-6-18 Inputting videos in tightrope system 85.00 179.92 3.45 2-748-configuring Carousel 85.00 293.25 3.03333 2-7-18 Inputting videos in Tightrope System 85.00 257.83 0.25 2-8-18 Conference Call 135.00 33.75 2.61667 2-8-18-Configure carousel 85.00 222.42 3.15 2-8-18 working with thumbnails in tightrope 85.00 267.75 3.28333 2-8-18 making schedule and importing shows for Tightrope 85.00 279.08 3.83333 2-8-18-Configure Carousel 85.00 325.83 3.2 2-9-18 making schedule and importing shows for Tightrope 85.00 272.00 2.95 2-9-18 making schedule and importing shows for Tightrope, 85.00 250.75 3.58333 2-9-I8-Enter shows into Tightrope 85.00 304.58 1.01667 2-9-18 making schedule and importing shows 85.00 86.42 It is our privilege to serve you! The OMNI Centre Staff. Total Page 2 omni Centre Invoice The OMNI Centre for Public Media, Inc. Date Invoice# 12316 Brookshire Pkwy P.O. Box 302 Carmel, IN 46082-0302 USA 4n7/2o18 OC6386 Bill To The City of Carmel One Civic Square Carmel,IN 46032 USA Attn: Nancy Heck P.O. No. Terms Project NET 30 Days CA2758 Tightrope Inputing Quantity Description Rate Amount 2:86667 2-12-18-Enter shows into Tightrope 85.00 243.67 4.05 2-12-18 importing shows 85.00 344.25 3.25 2-13-18 importing shows 85.00 276.25 0.95 2-13-18 calling and e-mail Tightrope tech support 85.00 80.75 2.68333 2-14-18-Enter shows into Tightrope 85.00 228.08 1.81667 12-14-18 importing shows _ 85.00 154.42 0.45 2-13,14,15 emails with David Watson about scheduling 135.00 60.75 1.61667 2-15718 work on Tightrope schedule 85.00 137.42 1.05 2-16-18 inputting shows and working on show form categories 85.00 89.25 0.48333 2-16-18 inputting shows 85.00 41.08 1.45 2-16-18 inputting shows 85.00 123.25 0.25 2-19-18 Conference Call&hones Notes 135.00 33.75 0.25 2-20-18 Conference Call iPhone Notes 135.00 33.75 0.25 3-2-18'iPhone note summary 135.00 33.75 0.75 3-8-18-enter shows into Tightrope 85.00 63.75 0.91667 3-8-18 inputting new shows 85.00 77.92 1.5 3-8-18 Outlining steps for Carousel for valid shows/steps for what needs to be done. 135.00 202.50 1 3-8-18 Review Bulletin Board design and graphics with George 135.00 135.00 1 3-8-18 Research types of Bulletin Board layouts 135.00 135.00 1 3-8-18 Discuss Bulletin Board options to implement with George 135.00 135.00 1.5 3-8-18 Discuss Tightrope options and issues with Winston 135.00 202.50 V)ou� 143 C, cele, J). Q It is our privilege to serve you! The ON M Centre Staff. Total $17,016.58 Page 3 omni Centre Professional Services V ' v01Q 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 4/16/2018 OC6388 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 5/1/2018 4/16/2018 CA2744 Plan Commi... Item Description Quantity Rate Amount For the preparation and airing of Plan Commission Meetings for Jan and Feb,2018 Video Edit 1-23-18-Jan 16 meeting,add replay graphic 0.56667 130.00 73.67 Rendering 1-23-18 January 16 Plan Commission Meeting,rip DVD and render 0.91667 75.00 68.75 .mov file for editing Rendering 1-23-18-Jan 16 meeting,render mpeg for TelVue 1.93333 75.00 145.00 Rendering 1-23-18-Jan 16 meeting,render wmv for Granicus 1.83333 75.00 137.50 Upload File(s) 1-23-18-Jan 16 meeting,upload mpeg to TelVue 1.58333 30.00 47.50 Rendering 1-23-18-Jan 16 meeting,render mpeg without super for YouTube 2.08333_ 75.00 156.25 Upload File(s) 1-23-18-Jan 16 meeting,upload mpeg without super to YouTube 1 30.00 30.00 Upload File(s) 1-23-18-Jan 16 meeting,upload wmv to Granicus 1 30.00 30.00 Rendering 1-29-18 January' 16 Plan Commission Meeting,render.mpeg file 1.66667 75.00 125.60 Upload File(s) 1-30-18 January 16 Plan Commission meeting,upload to TelVue 2.36667 30.00 71.00 Upload File(s) 2-21-18 February 20 Plan Commission Meeting,download.mpg file 2.08333 30.00 62.50 from Tightrope Rendering 2-21-18 February 20 Plan Commission Meeting,render.mp4 file 1.16667 75.00 87.50 Upload File(s) 2-22-18 February 20 Plan Commission Meeting,upload to Tightrop 1.08333 30.00 32.50 Video Edit 2-26-18-Feb 20 meeting,add replay graphics 0.56667 130.00 73.67 Rendering 2-26-18-Feb 20 meeting,render mov and mp4 1.68333 75.00 126.25 Upload File(s) 2-26-18-Feb 20 meeting,upload mp4 to tightrope 1 30.00 30.00 Rendering 2-27-18-Feb 20 meeting,render WMV,for Granicus 0.75 75.00 56.25 Upload File(s) 2-27-18-Feb 20 meeting,upload WNW to Granicus 0.08333 30.00 2.50 Rendering 2-27-18,Feb 20 meeting,render DVD for archive 0.66667 75.00 50.00 g?�q (L? 70 le- a,- ( It is our privilege to serve you! The OMNI Centre Staff. Total $1,405.84 Payments/Credits $0.00 Balance Due $1,405.84 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 4/16/2018 OC6389 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 5/1/2018 4/16/2018 CA2745 BPW Meeti... Item Description Quantity Rate Amount For the Videotaping,capture,and preparation of BPW Meetings for Jan.and Feb.2018 Short Pak-Hourly 1-3-18 January 3 BPW Meeting,film meeting at Monon Center 2.63333 120.00 316.00 EDL-Capture 1-9-18 capture,January 3 BPW Meeting 0.35 90.00 31.50 Video Edit 1-10-18 edit,January 3 BPW Meeting 6.3 130.00 39.00 Rendering 1-10-18 January 3 BPW Meeting,render.mpeg file 0.2 75.00 15.00 Upload File(s) 1-10-18 January 3 BPW Meeting,upload to Te1Vue video server 1 30.00 30.00 Rendering 1-11-18 render 1 DVD of December 20 BPW Meeting 0.41667 75.00 31.25 VideoTape 1-11-18 January 3 BPW Meeting,used one 60,minute Mini-DV 1 35.00 35.00 videotape Short Pak-Hourly 1-17-18 January 17 BPW Meeting,film meeting at Monon Center 2.9 120.00 348.00 VideoTape 1-17-18 January 17 BPW Meeting,used one 60 minute mini-DV 1 35.00 35.00 videotape Producer Time 1-22-18 January 17 BPW Meeting,log videotape in archive library 0.25 85.60 21.25 database EDL-Capture 1-22-18 January 17 BPW Meeting,capture 0.28333 90.00• 25.50 Video Edit 1-24-18 edit,January 17 BPW Meeting 0.28333 136.00 36.83 Rendering 1-24-18 January 17 BPW Meeting,render.mpeg 0.41667 75.00 31.25 Upload File(s) 1-24-18 January 17 BPW Meeting,upload to Te1Vue video server 0.4 30.00 12.00 Short Pak-Hourly 2-7-18 February 7 BPW Meeting,film meeting at Monon Center 3.48333 .120.00 418.00 Library Maintenance 2-7-18 February 7 BPW Meeting,log videotape in archive library 0.15 85.00 12.75 database VideoTape 2-7-18 February 7 BPW Meeting,used one 60 min.mini-DV 1 35.00 35.00 videotape Rendering 2-13-18 November 15,2017 BPW Meeting,render.mov file 0.25 75.00 18.75 Rendering 2-13-18 November 15,2017 BPW Meeting,render DVD archive for 1 75.00 75.00 Clerk Treasurer Office Video Edit 2-14-18-Feb 7 meeting,add replay graphics 0.21667 130.00 28.17 Rendering 2-14-18-Feb 7 meeting,render mov and mp4 1.21667 75.00 91.25 It is our privilege to serve you! The OMNI Centre Staff Total Payments/Credits Balance Due Page 1 omni Centre Professional QQ VIQQS 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 4/16/2018 OC6389 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 5/1/2018 4/16/2018 CA2745 BPW Meeti... Item Description Quantity Rate Amount Rendering 2-14-18-Feb 7 meeting,render Blu-Ray disk for archive 0.56667 75.00 42.50 Upload File(s) 2-14-18-Feb 7 meeting,upload mp4 to Tightrope 0.35 30.00 10.50 EDL-Capture 2-14-18 February 7 BPW Meeting,capture 0.5 90.00 45.00 Rendering 2-14-18 December 6,2017 BPW Meeting,render.mov file '0.25 75.00 18.75 Rendering 2-14-18 December 6,2017 BPW Meeting,render one DVD for Cler 0.36667 75.00 27.50 Treasurer Office Rendering 2-16-18 January 3 BPW Meeting,render.mov file 0._13333 75.00 10.00 Rendering 2-16-18 January 3 BPW Meeting,render 1 DVD for Clerk Treasurer 1 75.00 75.00 Producer Time 2-21-18-Feb 21 meeting,operate switcher 2.16667 85.00 184.17 Producer Time 2-21-18 February 21 BPW Meeting,operate switcher at City Hall 1.96667 85.00 167.17 Upload File(s) 2-21-18 download.mpg files from tightrope 0.91667 30.00 27.50 Rendering 2-22-18 January 17 BPW Meeting,render.mov file 0.33333 75.00 25.00 Rendering 2-23-18 January 17 BPW Meeting,render one DVD 0.33333, 75.00 25.00 Producer Time 2-23-18 checking BPW DVD's for archiving 0.58333 85.00 49.58 Rendering 3-9-18 February 21 BPW Meeting,render.mov file 0.35 75.00 26.25 0- po'q wN L g?' W Pn's . It is our privilege to serve you! The OMNI Centre Staff. Total $2,420.42 Payments/Credits $0.00 Balance Due $2,420.42 Page 2 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 4/16/2018 OC6390 Fax# 317-574-6620 http://www.omnicentre.org Bill To The City of Carmel REDEVELOPMENT COMMISSION c/o Nancy Heck One Civic Square Carmel,IN 46032 USA P.O.No. Terms Due Date Ship Date Project NET 15 Days 5/1/2018 4/16/2018 CA2746 CRC Meetin... Item Description Quantity Rate Amount For the recording and preparation of the CRC Meetings for Jan.and Feb.2018 Video Edit 12-29-17 edit,December 20 CRC Meeting 0.41667 130.00 54.17 Rendering 12-29-17 December 20 CRC Meeting,render.mpeg 1.33333 75.00 100.00 Upload File(s) 12-29-17 December 26 CRC Meeting,upload to Te1Vue 1 30.00 30.00` Rendering 1-2-18 December 20 CRC Meeting,render.mov,.mp4,.wmv 2.25 75.00 168.75 Upload File(s) 1-3-18 December 20 CRC Meeting,upload to YouTube 1_ 30.00 30.00 Upload File(s) 1-3-18 December 20 CRC Meeting,upload to Granicus 1 30.00 30.06 Rendering 1-10-18 render 2 DVD's of November 21 CRC Meeting 0.41667 75.00 . 31.25:. Rendering 1-10-18 render 2 DVD's of December 20 CRC Meeting 0.41667 75.00 31.25 Short Pak-Hourly 1-17-18 January 17 CRC Meeting,setup at CRC Office to film 0.5 120.00 60.00 meeting Short Pak-Hourly 1-17-18 January 17 CRC Meeting,film meeting at CRC Office 1.16667 120.00 140.00 VideoTape 1-17-18 January 17 CRC Meeting,used one 60 minute mini-DV 1 35.00 35.00. videotape EDL-Capture 1-22-18 January 17 CRC Meeting,capture 0.98333 90.00 88.50 Producer Time 1-22-18 Januay 17 CRC Meeting,log videotape in archive library 0.25 85.00 21.25 database Video Edit 1-23-18 edit,January 17 CRC Meeting 0.36667 130.00 47.67 Rendering 1-23-18 January 17 CRC Meeting,render.mpeg file 0.83333 75.00 62.50 Upload File(s) 1-23-18 January 17 CRC Meeting,upload to TelVue video server 1 30.00 30.00 Rendering 1-24-18 January 17 CRC Meeting,render.mov and.mp4 files 1.33333 75.00 106.00 Rendering 1-25-18 January 17 CRC Meeting,render.wmv file 0.83333 75.00 62.50 Upload File(s) 1-25-18 January 17 CRC Meeting,upload to YouTube 1 30.00 30.00: Upload File(s) 1-25-18 January 17 CRC Meeting,upload to Granicus 1 30.00 30.00 Rendering 2-12-18-Sept 19 meeting,render DVD's for archive 2.08333 75.00 156.25 Rendering 2-14-18 January 17 CRC Meeting,bum 2 DVD's 0.83333 75.00 62.50 Producer Time 2-20-18 rescheduling February 21 CRC Meeting 0.2 85.00 17.00 Producer Time 2-28-18 phone call with Bill Brooks about CRC Meeting 0.33333 85.00 28.33 It is our privilege to serve you! The OMNI Centre Staff. Total Payments/Credits Balance Due Page 1 omni Centre The OMNI Centre for Public Media,Ina P ro f e S S i o n a l Services Invoice 12316 Brookshire Pkwy P.O.Box 302 Date Invoice# Carmel,IN 46082-0302 USA Phone# 317-846-2345 omni@omnicentre.org 4/16/2018 OC6390 Fax# 317-574-6620 http://www.omnicentre.org Bill To The City of Carmel REDEVELOPMENT COMMISSION c/o Nancy Heck One Civic Square Carmel,IN 46032 USA P.O.No. Terms Due Date Ship Date Project NET 15 Days 5/1/2018 4/16/2018 CA2746 CRC Meetin... Item Description Quantity Rate Amount Techical Support-Sr. Technical Support-Senior Level work at City Hall 2.33333 135.00 315.00 Producer Time 2-28-18 February 28 CRC Meeting,control room work 1.5 85.00 127.50 Upload File(s) 34-18 February 28 CRC Meeting,download.mpg file from 1.76667 30.00 53.00 Tightrope Producer Time 3-1-18 February 28 CRC Meeting,working on file download with 1.5 85.00 127.50 Swagit Upload File(s) 3-1-18 February 28 CRC Meeting,upload to YouTube 1.41667_ 30.00 42.50 Rendering 3-1-18 February 28 CRC Meeting,render.mov file 1.5 75.00 112.50 Rendering 3-2-18 February 28 CRC Meeting,render.wmv file 4 75.00 300.00 Video Edit 3-5-18 edit,February 28 CRC Meeting 0.35 130.00 45.50 Rendering 3-5-18 render.mp4 file 0.5 75.00 37.50 Rendering 3-5-18 February 28 CRC Meeting,render.mpeg file 0.5 75.00 37.50 Upload File(s) 3-5-18 February 28 CRC Meeting,upload to Tightrope 1.16667 30.00 35.00 Upload File(s) 3-6-18 February 28 CRC Meeting,upload to Granictis 0.16667 30.00 5.00 Rendering 3-8-18 February 28 CRC Meeting,render 2 DVD's 1.83333 75.00 137.50 �ko IQ, CV), Pia ? It is our privilege to serve you! The OMNI Centre Staff. Total $2,822.92 Payments/Credits $0.00 Balance Due $2,822.92 Page 2 omni Centre Pro r Services Invoice The OMNI Centre for Public Media,Inc. 1 �� I O I 12316 Brookshire Pkwy P.O.Box 302 Date Invoice# Carmel,IN 46082-0302 USA Phone# 317-846-2345 omni@omnicentre.org 4/16/2018 OC6391 Fax# 317-574-6620 hq://www.omnicentre.org Bill To Carmel Clay Parks and Recreation 1411 E. 116th Street Carmel,IN 46032 Attn: Michael Klizing P.O.No. Terms Due Date Ship Date Project NET 15 Days 5/1/2018 4/16/2018 CA2747 Parks Board... Item Description Quantity Rate Amount For the preparation and airing of the Parks Board Meetings-Jan an Feb 2018 Rendering 1-16-18 January 9 Parks Meeting,rip DVD and render.mov file for 0.33333 75.00 25.00 editing Video Edit 1-18-18 edit,January 9 Parks Meeting 0.33333 130.00 43.33 Rendering 1-18-18 January 9 Parks Meeting,render.mpeg 0.33333 75.00 25.00 Upload File(s) 1-18-18 January 9 Parks Meeting,upload to TelVue video server 1 30.00 30.00 Rendering 2-15-18-Feb 13 meeting,render mov from DVD 0.85 75.00 63.75 Video Edit 2-15-18-Feb 13 meeting,add replay graphic 0.15 130.00 19.50 Rendering 2-15-18-Feb`13 meeting,render mpeg for Tightrope 1.45 75.00 .108.75 Upload File(s) 2-15-18-Feb 13 Meeting,upload mpeg to Tightrope 1 30.00 30.00 VY, tv pcfy P D- DOS 3 7 cako I e- a) CA-�q 10 -7 0 It is our privilege to serve you! The OMNI Centre Staff. Total $345.33 Payments/Credits $0.00 Balance Due $345.33 omni Centre Professional QQ VIpQS 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 4/16/2018 OC6392 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 .5/1/2018 4/16/2018 CA2748 BZA Meetin... Item Description Quantity Rate Amount For the preparation and airing of the BZA Meetings for Jan and Feb 2018 Rendering 1-23-18-Jan 22 Meeting,render mov from DVD 1.41667 75.00 106.25 Rendering 1-26-18 January 22 BZA Meeting,rip DVD and render.mov file for 0.5 75.00 37.50 editing Video Edit 1-29-18 edit,January 22 BZA Meeting 0.31667 130.00 41.17 Rendering 1-30-18 January 22 BZA Meeting,render.mpeg file 3.2 75.00 240.00 Producer Time 1-31-18 login to Granicus Media Manager website and change' 0.16667 85.00 14.17 meeting status to public Upload File(s) 1-31-18 January 22 BZA Meeting,upload to YouTube 2.08333 30.00 62.50 Rendering 1-31-18 January 22 BZA Meeting,render.wmv file 2.83333 75.00 212.50 Upload File(s) 1-31-18 January 22 BZA Meeting,upload to Granicus 1 30.00 30.00 Rendering 2-1-18 January 22 BZA Meeting,render.mpeg file 3.16667 75.00 237.50 Upload File(s) 2-2-18 January 22 BZA Meeting,upload to Te1Vue video server 2.33333 30.00 70.00 Rendering 2-27-18-Feb 26 meeting,render mov from DVD 1.45 75.00 108.75 Video Edit 2-28-18-Feb 26 meeting,add replay graphics 0.5 130.00 65.00 Rendering 2-28-18-Feb 26 meeting,render mpeg 3.08333 75.00 231.25 Rendering 3-1-18-Feb 26 meeting,render mp4 2.33333 75.00 175.00 Upload File(s) 3-1-18-Feb 26 meeting,upload mp4 to YouTube 1.83333 30.00 55.00 Rendering 3-1-18-Feb 26 meeting,render WMV for Granicus 1.5 75.00 112.50 Upload File(s) 3-1-18-Feb 26 meeting,upload WMV to Granicus 1 30.00 30.00 Upload File(s) 3-1-18-Feb 26 meeting,upload mpeg to Tightrope 1.75 30.00 52.50 CA, --hY) Pcx-� Cbl (, . NJ. 4 3 q cc, -?o It is our privilege to serve you! The OMNI Centre Staff. Total $1,881.59 Payments/Credits $0.00 Balance Due $1,881.59 omni Centre QQServices `, `, p The OMNI Centre for Public Media,Inc. 1 �G S cc S I O I G v I V O I G 12316 Brookshire Pkwy P.O.Box 302 Date Invoice# Carmel,IN 46082-0302 USA Phone# 317-846-2345 omni@omnicentre.org 4/16/2018 OC6394 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 5/16/2018 4/16/2018 CA2782 Holocaust C... Item Description Quantity Rate Amount For the production of the Holocaust Promo 2018 TRT::30 and:15 Video Edit 3-21-18-Edit 0.75 130.00 97.50 Executive Producer 3-21-18 Review 0.25 135.00 33.75 Rendering 3-21-18—render mov and mp4' 0.2.3333 75:00 17.50 Upload File(s) 3-21-18-upload mp4 to Vimeo for approval 1 30.00 30.00 Upload File(s) 4-5-18-upload mp4 to YouTube 1 30.00 30.00 Rendering 4-5-18-Render 2 Blu-ray masters 1.2 75.00 90.00 Producer Time 4-5-18-log Blu-rays into archive database 0.08333 85.00 7.08 (b�- tv q01 pto. lcvv�>� C"kms . P4 , l000 It is our privilege to serve you! The OMNI Centre Staff. Total $305.83 Payments/Credits $0.00 J Balance Due $305.83 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 4/16/2018 OC6395 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 5/16/2018 4/16/2018 CA2783 Holocaust C... Item Description Quantity Rate Amount For Preproduction planning,coordination and shooting of the Holocaust Ceremony 2018 Producer Time 4-4-18 setup pre-production meeting at Studio-Theater 0.41667 85.00 35.42 Producer Time 4-10-18 Jim walk through at Studio Theater,discuss lighting and 1.16667 85.00 99.17 audio Producer Time : 4-10-18 George walk through at Studio Theater,discuss lighting and 85.00 '85.00 audio Executive Producer 4-10-18 Executive Producer Pre-production work at venue 1.25 135.00 168.75 _Short Pak-Hourly 4-13-18-Shoot Holocaust Ceremony-Camera 1 4.66667 120.00 560.00 Short Pak-Hourly 4-13-18-Shoot Holocaust Ceremony- Camera 2 4.38333 120.00 526.00 Executive Producer 4-13-18 Interview with Speaker,review_ of lighting in new venue 1.5 135.00 2.02.50 Producer Time 4-13-18 packing for shoot 0.33333 85.00 28.33 VideoTape HD Digital Tape 4 35.00 140.00 Video Edit 3-27-18-Edit 3.26667 130.00 424.67 Video Edit 3-28-18-Edit 3.3 130.00 429.00 Video Edit 3-29-18-Edit 1.65 130.00 214.50 Video Edit 349-487.Edit _0.63333 130.00 82.33 Rendering 3-29-18-Render mp4 0.06667 75.00 5.00 Upload File(s) 3-29-18-Upload mp4 to Vimeo for approval 0.08333 30.00 2.50 Video Edit 4-4-18-Edit 0.66667 130.00 86.67 Video Edit 4-5-18-Edit 2.51667 _ 130.00 327.17 Video Edit 4-5-18-Edit 0.91667 130.00 119.17 Rendering 4-5-18-Render mp4 0.11667 75.00 8.75 Upload File(s) 4-5-18-Upload mp4 to Vimeo for approval after changes 0.16667 30.00 5.00 Upload File(s) 4-6-18-Upload mp4 to YouTube 0.23333 30.00 7.00 Rendering 4-6-18-Render 2 Blu-rays for archive 0.08333 75.00 6.25 Producer Time 476-18-Log Blu-rays into archive database 0.05. 85.00 4:25 Upload File(s) 4-6-18-Upload to Tightrope 0.1 30.00 3.00 It is our privilege to serve you! The OMNI Centre Staff. Total $3,570.43 Payments/Credits $0.00 Balance Due $3,570.43