HomeMy WebLinkAbout328293 07/31/18 ,1y u�C�gMf
v! � CITY OF CARMEL, INDIANA VENDOR: 00350965
ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $*******205.58*
CARMEL, INDIANA 46032 PO Box 302 CHECK NUMBER: 328293
CARMEL IN 46082-0302 CHECK DATE: 07/31/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341999 OC6428 205.58 OTHER PROFESSIONAL FE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00350965 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Omni Centre Payee
P.O. Box 302
Carmel, IN 46082-0302 In Sum of$ Purchase Order#
00350965 Omni Centre Terms
205.58 P.O.Box 302 Date Due
Carmel,IN 46082-0302
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
PO#or Invoice Description
Dept# INVOICE NO. ACCT#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 OC6428 4341999 $ 205.58 Board Members 7/19/18 OC6428 Park Board Meeting Rebroadcast xx7227 $ 205.58
1 hereby certify that the attached invoice(s),or
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
$ 205.58 Total $ 205.58
July 26,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature -,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
omni Ce.ntre:.
The ONINI Centre for Public Media,Inc. .
Profess�onai Services Invoice
.12316 Brookshire kwyP.O,Box 302 Dat InV
Carmel,IN 46082-0302 USA
e Dice#
Phone# .317-846-2345 omni@omniceritre.org 12018 OG642
/1
9 8
Fax# 317=574-6620 http://.www;ortini&eiitre.org
Bill-To -
Carmel Clay Parks and Recieation
141.1 E.116th Street RECEIVED
Cannel;IN 46032
Attn: Michael Klizing By.pschlemmefaf:11:-28 am,. Jul 20, 2018
P.O.No:.: fierms Due Date. Ship Date. Project
-NET 15 Days 8/3/2018 7/19/2018 CA2851 Parks Board..:
Item Description Quantity Rate ,Amount .
For the preparation and airin
g of the June,l2:Parks:Board Meeting
Rendering 6 13=18 June 12,ineettng rendermov from DVD' - 0.6* 75:00 ' 45.00.
Video'Edit 6=13-18-:June 12 meeting;:add_replay graphic 0.28333 130:00 - 36.83:
Rendering G-13-18 June.l2 meeting,render mpeg for Tightrope 1'25- 75.00 ' -- 93.75
Upload File(s). 64448=June 12.meeting,upload mpeg to Tightrope 1. 30.00 30.00
r.
- It is our privilege.to serve yout The 4MNI.Centre Staff.
Total
$205.58 .. .
Payments/Credits
.$0.00.
6731 we D
$Zo5.58