HomeMy WebLinkAbout329186 08/27/18 %' ""�� CITY OF CARMEL, INDIANA VENDOR: 00350965
® ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $***"*2,097.45*
a. aa; CARMEL, INDIANA 46032 PO BOX 302 CHECK NUMBER: 329186
9M��TON��� CARMEL IN 46082-0302 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4341970 101742 OC6434 1,852.50 CABLE CHANNEL PRODUCT
1203 4341970 101742 OC6435 244.95 CABLE CHANNEL PRODUCT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00350965 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
OMNI CENTRE FOR PUBLIC MEDIA, INC IN SUM OF$ 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
$2,097.45
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 OC6434 43-419.70 $1,852.50 1 hereby certify that the attached invoice(s),or 8/9/18 OC6434 $1,852.50
1203 101 1203 101
101742 OC6435 43-419.70 $244.95 bill(s)is(are)true and correct and that the 8/20/18 OC6435 $244.95
1203 101 materials or services itemized thereon for 1203 101
which charge is made were ordered and
received except
Wednesday,August 22,2018
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
omni Centre Professional
r feSSI0 I Services VOIQ
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 8/9/2018 OC6434
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 9/8/2018 8/9/2018 CA2791 Late Night o...
Item Description Quantity Rate Amount
Production and airing of"Late Night on Main"Promo:30 and:15
Video Edit 5-1-18-Edit 2.01667 130.00 262.17
Executive Producer Discussion of treatment design,color 0.5 135.00 67.50
Video Edit 5-2-18-Edit 4.41667 130.00 574.17
Video Edit 5-3-18-Edit 2.13333 130.00 277.33
Video Edit 5-3-18-Edit 0.95 130.00. 123.50
Video Edit 5-4-18-Edit 2.16667 130.00 281.67
Rendering 5-4-18-Render mp4 0.16667_ 75.00 12.50
Upload File(s) 54-18-upload mp4 to Vimeo for approval 1 30.00 30.00
Executive Producer Review 0.25 135.00 33.75
Upload File(s) 5-11-18-Upload mp4 to Tightrope 1 30.00 30.00
Upload File(s) 5-1148-Upload mp4 to YouTube 1 30.00 30.00
Video Edit 7-10-18-August 18 event,edit promo 0.33333 130.00 43.33
Rendering 7-10-18-August 18 event,render mp4 0.26667 75.00 20.00
Upload File(s) 7-10-18-Aug 18 event,upload mp4 to Vimeo 0.11667 30.00 3.50
Upload File(s) 7-12-18-Upload mp4 to YouTube 1 30.00 30.00
Upload File(s) 7-12-18-Upload mp4 to Tightrope 0.03333 30.00 1.00
Rendering 7-16-18-Render 2 Blu-rays for archive 0.33333 75.00 25.00
Producer Time 7-16-18-Aug 18 promo,enter Blu-rays into archive database 0.08333 85.00 7.08
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It is our privilege to serve you! The OMNI Centre Staff.
Total $1,852.50
Payments/Credits $0.00
Balance Due $1,852.50
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 8/20/2018 OC6435
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 9/19/2018 8/20/2018 CA2805 Porchfest Sa...
Item Description Quantity Rate Amount
Video Edit 7-10-18-edit"Porchfest...Save the Data Promo" 0.46667 130.00 60.67
Rendering 7-10-18-Render mov and mp4 0.08333 75.00 6.25
Upload File(s) 7-10-18-Upload mp4 to Vimeo for approval 1 30.00 30.00
Upload File(s) 7-12-18-Upload mp4 to YouTube 1 30.00 30.00
Upload File(s) 7-12-18-Upload mp4 to Tightrope 1 30.00 30.00
Rendering 7-16-18-Render 2 Blu-rays for archive 1 75.00 75.00
Producer Time 7-16-18-Enter Blu-rays into archive database 0.15333 85.00 13.03
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Thank you for your business!
Total $244.95
Payments/Credits $0.00
Balance Due $244.95