The URL can be used to link to this page

Home My WebLink About328087 07/25/18 +u,C�qM \� CITY OF CARMEL, INDIANA VENDOR: 00350965 ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $****10,285.16* :9 a�; CARMEL, INDIANA 46032 PO Box 302 CHECK NUMBER: 328087 �'��roi1'EO'� CARMEL IN 46082.0302 CHECK DATE: 07/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4341970 101742 OC6416 469.00 CABLE CHANNEL PRODUCT 1203 4341970 101742 OC6418 260.89 CABLE CHANNEL PRODUCT 1203 4341970 101742 OC6419 353.75 CABLE CHANNEL PRODUCT 1203 4351501 101265 OC6421 4,274.39 EQUIPMENT MAINTENANCE 1203 4341970 101742 OC6422 2,670.51 CABLE CHANNEL PRODUCT 1203 4341970 101742 OC6424 1,697.29 CABLE CHANNEL PRODUCT 1120 4350900 OC6430 559.33 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350965 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OMNI CENTRE FOR PUBLIC MEDIA, INC IN SUM OF$ 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 $4,274.39 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 101265 OC6421 43-515.01 $4,274.39 1 hereby certify that the attached invoice(s),or 7/6/18 OC6421 $4,274.39 1203 101 1203 101 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 Tuesday,July 24,2018 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 , 20— 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 ervice's Invoice 12316 Brookshire Pkwy P.O.Box 302 Date Invoice# Carmel,IN 46082-0302 USA Phone# 317-846-2345 omni@omnicentre.org 7/6/2018 OC6421 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 8/5/2018 7/6/2018 CA2846 Carmel Over... Item Description Quantity Rate Amount For Carmel Oversight and Maintenance for May and June 2018 Producer Time 5-1-18-Inputting shows in Tightrope 0.88333 85.00 .75:08 Producer Time 5-1-18 update promo and shoot schedule 0.53333 85.60 45.33 Producer Time 5-2-18 review Tightrope show forms 0.48333 85.06 41.08 Producer Time 5-2-18 review Tightrope show forms 0.81667 85.00 69.42 Producer Time 5-2-18 Tightrope show forms 0.53333 85.00. 45.33 Upload File(s) 5-3-18 upload Station Bump video without graphics to Dropbox 1 30.00 30.00 Producer Time 5-3-18-send Station Bump video.without graphics to Patricia at One 0.21667 85.00 18.42 Zone Producer Time 5-4-18-program channel 0.5 85.00. 42.50 Producer Time 5-7-18'-program channel 0.5 85.00- 42.50 Producer Time 5-8-18-Log footage into database 0.3 85.00 25.50 EDL-Capture 5-8-18 capture vintage footage of City Center 3:06667 90:00 276.00 EDL-Capture 5-8-18 capture vintage footage of City Center 0.7 90.00 63.00 Video Edit 5-8-18 edit vintage footage of City Center 1.16667 .130.00 151.67 Rendering 5-8-18 render.mov and.mp4 files of vintage footage of City Center 0.41667 75.00. 31.25 Upload File(s) 5-8-18 upload to Vimeo Vintage footage of City Center 1 30.00 30.00 Producer Time 5-9-18 call about weekend shoots 0.16667 85.00 14.17 Producer Time 5-11-18 program Tightrope inputting and channel 3.86667 85:00 328.67 Producer Time 5-14-18 phone calls about video approvals 0.15 85.00 12.75 Producer Time 5-16-18 program Tightrope 0.26333 85.00: 22.38 Producer Time 5-18-18 scheduling various items and emails 0.36667 85.00 31.17 Producer Time 5-18-18 update"video checkoff list 0.41667 85.00 35.42 Producer Time 5-18-18 program Tightrope 0.51667 85.00 43.92 Producer Time 5-21-18 writing up schedule dates for upcoming City Meetings 0.33333 85.00. 28.33 Producer Time 5-23-18 add meta tags for YouTube and Vimeo uploads 0.3 85.00 25.50 Video Edit 5=24-18 edit segment for Hometown Overall Excellence Awards 2.73334 130.00 355.33 Celebration Producer Time 5-24-18 adding agenda notes to City Meetings on YouTube uploads 0.4 85.00 34.00 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 Services Invoice 12316 Brookshire Pkwy P.O.Box 302 Date Invoice# Carmel,IN 46082-0302 USA Phone# 317-846-2345 omni@omnicentre.org 7/6/2018 OC6421 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 8/5/2018 7/6/2018 CA2846 Carmel Over... Item Description Quantity Rate Amount Video Edit 5-25-18 edit Hometown Overall Excellence Awards Celebration video 0.75 130.00 97.50 Rendering 5-25-18 render.mov and.mp4 files Hometown Overall Excellence 0.83333 75.00 62.50 Awards Celebration video Rendering 5-25-18 Hometown Awards Celebration render.mov and:mp4 files 0.3 75.00 22.50 Upload File(s) 5-25-18 Hometown Awards Celebration upload to Vimeo 1 30.00 30.00 Producer Time 5-29-18 update promo list for upcoming promos on the Channel 0.41667 85.00 35.42 Producer Time 5-29-18 send Vimeo links for Hometown Awards Celebration 1.06667 85.00 90.67 Producer Time 5-31-18 checking that all upcoming City jobs are on production 1.91667 85.00 162.92 calendar and making list of jobs Producer Time 5-31-18 program Tightrope 0.38333 85.00 32.58 Producer Time 5-31-18 working on Tightrope Show Forms and list of upcoming 1.33333 85.00 113.33 promos . Producer Time 5-31-18 searching for drone still photo from 100th Roundabout 0.5 85.00 42.50 Celebration Executive Producer Planning and review of shows for channel, 2.16667 135.00 292.50 Producer Time 6-13-18 updating promo and schedule list 0.53333 85.00: 45.33 Rendering 6-13-18-Program channel 1.16667 •75.60 87.50 Producer Time 6-14-18 program Tightrope 1 85.00 85.00 Producer Time 6-15-18 sending approval link for TV-Schedule 0.5 85.00 42.50 Short Pak-Hourly 6-16-18 shoot b-roll of construction on Range Line Road planting 1.71667 120.00 206.00 trees Producer Time 6-18-18 program Tightrope- 0.58333 85.00 49.58 Producer Time 6-19-18 program Tightrope 0.5 85.00 42.50 Producer Time 6-22-18 entering Philo Awards submissions 2.8 85.00 238.00 Rendering 6-22-18 Philo Awards render.mp4 file 0.83333 75.00 62.50 Producer Time 6-22-18 program Tightrope 0.25 85.00: 21.25 Upload File(s) 6-22-18 Philo Awards upload to Vimeo 1 30.00 30.00 Rendering 6-22-18 Philo Award render.mp4 file 0.75 75.00 56.25 Upload File(s) 6-22-18 Philo Awards upload to Vimeo 1 30.0-1 30.00 It is our privilege to serve you! The OMNI Centre Staff. Total Payments/Credits Balance Due Page 2 omni Centre Professional SeryiceS 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 7/6/2018 OC6421 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 8/5/2018 7/6/2018 CA2846 Carmel Over... Item Description Quantity Rate Amount Producer Time 6-22-18 Philo Awards entering submissions 0.66667 85.00 56.67 Producer Time 6-25-18-Program channel 1.05 85.00 89.25 Producer Time 6-25-18 making show form pages in Tightrope 1.75 85.00 148.75 Producer Time 6-26-18 program Tightrope 0.96667 85.00 82.17 It is our privilege to serve you! The OMNI Centre Staff. Total $4,274.39 Payments/Credits $0.00 OBalance Due $4,274.39 )CR5 5b ( Page 3 &" v VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350965 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OMNI CENTRE FOR PUBLIC MEDIA, INC IN SUM OF$ 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 $5,451.44 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 101742 OC6422 43-419.70 $2,670.51 1 hereby certify that the attached invoice(s),or 7/6/18 OC6422 $2,670.51 1203 101 1203 101 101742 OC6419 43-419.70 $353.75 bill(s)is(are)true and correct and that the 7/6/18 OC6419 $353.75 1203 101 materials or services itemized thereon for 1203 101 101742 OC6418 43-419.70 $260.89 7/6/18 OC6418 $260.89 1203 101 which charge is made were ordered and 1203 101 101742 OC6416 43-419.70 $469.00 received except 7/6/18 OC6416 $469.00 1203 101 1203 101 101742 OC6424 43-419.70 $1,697.29 7/9/18 OC6424 $1,697.29 1203 101 1203 101 Tuesday,July 24,2018 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 , 20- Cost 20Cost 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 7/6/2018 OC6416 Fax# 317-574-6620 http://www.omnicentre.org Bill To The City of Cannel One Civic Square Carmel,IN 46032 USA Attn: Nancy Heck P.O.No. Terms Due Date Ship Date Project NET 30 Days 8/5/2018 7/6/2018 CA2786 Gallery Wal... Item Description Quantity Rate Amount For the videotaping of the"Gallery Walk-Hot Glass"Event May 5, 2018 Short Pak-Hourly 5-12-18 one camera shoot 3.61667 120.00 434.00 VideoTape 5-12-18 used one:63 mini-DV videotape 1 35.00 35.00 It is our privilege to serve you! The OMNI Centre Staff. Total $469.00 ((� VL +o ycA- q Payments/Credits $0.00 ►P - / D( 701 Balance Due $469.00 � � � 1S70 omni Centre The ON 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 7/6/2018 OC6418 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 8/5/2018 7/6/2018 CA2794 Ride,Dine,... Item Description Quantity Rate Amount Video Edit 6-4-18-Edit 0.36667 130.00 47.67 Rendering 64-18-Render moy and mp4 0.11667 75.00 8.75 Upload File(s) 6-4-18-Upload mp4 to Vimeo 1 30.00 30.00 Upload File(s) 6-13-18-•Upload mp4 to Youtube 1 30.00 30.00 Blue Ray Replications 6-13-18-Create 2 Blu ray Master 1 75.00 75.00 Blue Ray Replications Blue Ray Replications Short Run 2 7.00: 14.00 Producer Time 6-13-18-log Blu-rays into archive database 0.25555 85.00 21.72 Executive Producer Review 0.25 135.00 33.75 It is our privilege to serve you! The OMNI Centre Staff. Total $260.89 Payments/Credits $0.00 P(o 1 O l�� a Balance Due $260.89 I 1970 'Ax" omni Centre The ONINI 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 7/6/2018 OC6419 Fax# 317-574-6620 littp://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 8/5/2018 7/6/2018 CA2812 CarmelFest... Item Description Quantity Rate Amount For the production of"CarmelFest Promo"-2018 Video Edit 64-18-Edit 0.86667 130.00 112.67 Producer Time 6-4-18-Render mov and mp4 0.08333 85.00 7.08 " Upload File(s) 64-18-Upload mo to Vimeo 1 30.00 30.00 Upload File(s) 6-8-18-Upload mp4 to Tightrope 1 30.00 30.00 Upload File(s) 6-13-18-Upload mp4 to Youtube 1 30.00 30.00 Rendering 6-13-18-Render Blu-ray 1 75.00 75.00 Blue Ray Replications Blue Ray Replications Short Run 2 7.00 14.00 Producer Time 6-13-18-log blu-rays into archive database 0.25 85.00 21.25 Executive Producer Review 0.25 135.00- ' 33.75 It is our privilege to serve you! The OMNI Centre Staff. Total $353.75 Payments/Credits $0.00 v Y- u ` Balance Due $353.75 omni Centre The OMNI Centre for Public Media,Ina P ro f e s s i o n a I Services Invoice 12316 Brookshire Pkwy P.O.Box 302 Date Invoice# Carmel,IN 46082-0302 USA Phone# 317-846-2345 omni@omnicentre.org 7/6/2018 OC6422 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 7/21/2018 7/6/2018 CA2847 City Council... Item Description Quantity Rate Amount For programming and airing of City Council Meetings for May and June 2018 Upload File(s) 5-8-18-May 1 meeting,download mpg from Tightrope _ 3.06667 30.00 92.00 Rendering 5-8-18-May 7 meeting,render mp4 for Youtube 0.58333 75.00 43.75 Video Edit 5-9-18=May 7 meeting,add replay graphic a0.11661 130.00 15.17 Upload File(s) 5-9-18-May 7 meeting,upload mp4 to Youtube 1 30.00 30.00 Rendering 5-9-18-May 7 meeting,render inp4.with super L05 75.00 78.75 Upload File(s) 5.9-18-May 7 meeting,upload mp4 to Tightrope 1 30.00 30.00 Rendering 5-9-18-May 7 meeting,render wmv for Granicus 1.41667 75.00 106.25 Creation-DvD 5-9-18-May 7 meeting,create Master 1 75.00 75.00 Duplication-4 DVD Duplication-1-4 2 5.00, 10.00 Upload File(s) 5-9-18-May 7 meeting,upload wmv to Granicus 1 30.00 30.00 Upload File(s) 5-23-18 May 21 City Council Meeting,download from Tightrope 3.91667 36.00 111.50 Rendering 5-23-18-May 21 meeting,render mp4 for Youtube 3.08333 75.00 231.25 Rendering. '5-23-18-May 21 meeting,render wrriv for Granicus 4.5 75.00 337.50" Upload File(s) 5-24-18-May 21 meeting,upload wmv to Granicus 1 30.00 30.00 Upload File(s) 5-24-18-May 21 meeting,upload mp4 to Youtube 2.16667 •30.00 65.00 Video Edit 5-24-18-May 21 meeting,add replay graphic 0.25 130.00 32.50 Rendering 5-24-18-May 21 meeting,render mp4 with super, 4.68333 75.00 351.25. Upload File(s) 5-25-18-May 21 meeting,upload mp4 with super to Tightrope 2.03333 30.00 61.00 Upload File(s) 6-5-18-June 4 meeting,download mpeg from Tightrope 1.46667 30.00: 44.00 Rendering 6-5-18-June 4 meeting,render mp4 for Outnumber 1.21667 75.00 91.25 Upload File(s) 6-5.18 June4 meeting,upload mp4 to Youtube 1 30.00 30.00 Rendering 6-6-18-June 4 meeting,render wmv for Granicus 1.68333 75.00 126.25 Upload File(s) 6-6-18-June 4 meeting,upload wmv to Granicus 1 30.00 30.00 Video Edit 6-7-18-June 4 meeting,add replay graphic 0.1666.7 130.00 21.67 Rendering 6-7-18-June 4 meeting,render mp4 for Tightrope 1.3 75.00 - 97.50 Upload File(s) 6-7-18-June 4 meeting,upload mp4 to Tightrope 1 30.00 30.00 Upload File(s) 6-19-18 June 18 City Council Meeting,download from Tightrope: 1.3 30.00 39.00: It is our privilege to serve you! The OMNI Centre Staff. Total Payments/Credits Balance Due Pagq 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 7/6/2018 OC6422 Fax# 317-574-6620 http://www.omnicentre.org Bill To The City of Carmel CITY COUNCIL One Civic Square Carmel,IN 46032 USA Ann: Nancy Heck P.O.No. Terms Due Date Ship Date Project NET 15 Days 7/21/2018 7/6/2018 CA2847 City Council... Item Description Quantity Rate Amount Upload File(s) 6-20-18 June 19 City Council Meeting,copy.mpg file to internal hard 0.33333 30.00 10.00 drive Video Edit 6-20-18 edit,June 19 City Council Meeting 0.15 130.00 19.50 Creation-DvD 6-20-18 June 18 City Council Meeting,create DVD Master 1 75.00 75.00 Duplication-4 DVD Duplication-1-4 2 - 5.00 10.00 Video Edit 6-21-18 edit,June 18 City Council Meeting 0.21667 130.00 28.17 Rendering 6-21-18 June 18 City Council Meeting,render.mp4 file with replay 0.83333 75.00 62.50 super Upload File(s) 6-22-18 June 18 City Council Meeting,copy.mp4 file to server 0.25 30.00 7.50 Upload File(s) 6-22-18 upload.Tightrope 1 30.00 " 30.00 Creation-DvD 7-5-18-May 21 meeting,create DVD master 1.8 75.06 135.00 Rendering 7-6-18-June 4 meeting,render 2 DVDs 0.61667 75.00 46.25 It is our privilege to serve you! The OMNI Centre Staff. Total $2,670.51 Payments/Credits $0.00 r Balance Due $2670.51 / 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 7/9/2018 OC6424 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 7/24/2018 7/9/2018 CA2850 CRC Meetin... Item Description Quantity Rate Amount For the origination,preparation and airing of the CRC meetings May 22 thru June 20,2918 Producer Time 5-22-18 M4y=22 CRC Meeting;operate equipment at City Hall for 2 85.00 170.00 meeting Upload File(s) 5-24-18-May 22 meeting,download mpeg from Tightrope 3.75 30.00 112.50 Upload File(s) 5-29-18 May,22 CRC Meeting,download from Tightrope 3.5 30.00 105.00 Rendering 5-29-18 May 22 CRC Meeting,render.wmv file 3.08333 75.00 231.25 Upload File(s) 5-29-18 May 22 CRC Meeting,upload to Granicus 1 30.00 30.00 Producer Time 5-30-18 May 22 CRC Meeting,login to Granicus Media Manager 0.15 85.00 12.75 website and change meeting status to public,e-mail informing meeting has been uploaded Rendering 5-30-18 May 22 CRC Meeting,render.mp4 file 2.96667 75.00 222.50 Upload File(s) 5-30-18 May 22 CRC Meeting,upload to YouTube 1 30.00 30.00 Rendering 5-30-18 May 22 CRC Meeting,render.mov file 1.08333. 75:00 81.25 Video Edit 5-30-18 edit,May 22 CRC Meeting 0.53555 130.00 69.62 Rendering 5-30-18 May 22 CRC Meeting,render.mov file with replay super. 1.75 75.00 131.25 Rendering 5-31-18 May 22 CRC Meeting,render.mp4 file with replay super 1.96667 75.00 147.50 Upload File(s) 5-31-18 May 22 CRC Meeting,upload to Tightrope 1 30.00 30.00 Producer Time 6-20-18 June 20 CRC Meeting,operate switch er.at City Hall 1.16667 85.00 99.17 UploadFiles) 6-25-18 June 20 CRC Meeting,download from Tightrope. 1.06667 _ 30.00 32.00` Upload File(s) 6-26-18 June 20 CRC Meeting,upload to Tightrope 1 30.00 30.00 Rendering 7-6-18-May 22 meeting,render,2 DVDs 1.5 75.00 . 112:50 Rendering 7-9-18-June 20 Meeting,render 2 DVDs 0.66667 75.00 50.00 Thank you for your business! Total $1,697.29 CL Payments/Credits $0.00 Balance Due $1,697.29 T to tj� �� VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350965 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OMNI CENTRE FOR PUBLIC MEDIA, INC IN SUM OF$ CITY OF CARMEL PO BOX 302 An invoice or bill to be property 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 $559.33 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 OC6430 43-509.00 $559.33 1 hereby certify that the attached invoice(s),or 7/20/18 OC6430 $559.33 1120 101 1120 101 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 Monday,July 23, 2018 David Haboush Fire Chief 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 20Cost 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 7/19/2018 OC6430 Fax# 317-574-6620 http://www.omnicentre.org Bill To City of Carmel FIRE DEPARTMENT Attn: Chief Dave Haboush 2 Civic Square Carmel,IN 46032 P.O.No. Terms Due Date Ship Date Project NET 15 Days 8/3/2018 7/19/2018 CA2858 Burn Camp... Item Description Quantity Rate Amount For the production of the"Burn Camp Promo 2018" Video Edit 5-7-18-Edit 2.0833_. 130.00 2 3 70. 83 Video Edit 5-8-18--Edit 0.45 130.00 58.50 Rendering 5-8-18-Render mov and mp4 0.13333 75.00 10.00 Upload File(s) 5-8-18-Upload mp4 to Vimeo for approval 1 30.00 30.00 Executive Produce_r Review 0.25 135.00 33.75 Upload File(s) 5-9-18-Upload mp4 to Tightrope 1 30.00 30.00 Upload File(s) 5-10-18-upload mp4 to YouTube 1 30.00 30.00 Rendering 5-21-18-Render 2 Blu-rays for archive 1 75.00 75.00 Producer Time 5-2.1-181-Log Blu-rays into archive database 0.25 85.00 21.25 It is our privilege to serve you! The OMNI Centre Staff. Total $559.33 Payments/Credits $0.00 Balance Due $559.33