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Home My WebLink About331045 10/09/18 +pl_C�p� / CITY OF CARMEL, INDIANA VENDOR: 00350965 (=® z. ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $""'18,659.58* sq �_�; CARMEL, INDIANA 46032 Po Box 302 CHECK NUMBER: 331045 �,,�roN�. CARMEL IN 46082-0302 CHECK DATE: 10/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4341970 101742 OC6438 518.08 CABLE CHANNEL PRODUCT 1203 4341970 101742 OC6439 2,573.50 CABLE CHANNEL PRODUCT 1203 4341970 101742 OC6440 676.00 CABLE CHANNEL PRODUCT 1203 4341970 101742 OC6441 2,346.18 CABLE CHANNEL PRODUCT 1203 4341970 101742 OC6442 1,333.59 CABLE CHANNEL PRODUCT 1203 4341970 101742 OC6444 562.32 CABLE CHANNEL PRODUCT 1203 4341970 101742 OC6445 2,997.16 CABLE CHANNEL PRODUCT 1203 4351501 101265 OC6446 3,192.83 EQUIPMENT MAINTENANCE 1203 4341970 101742 OC6447 771.00 CABLE CHANNEL PRODUCT 1203 4341970 101742 OC6448 1,081.34 CABLE CHANNEL PRODUCT 1203 4341970 101742 OC6449 1,086.75 CABLE CHANNEL PRODUCT 1203' 4341970 101742 OC6450 690.83 CABLE CHANNEL PRODUCT 1203 4341970 101742 OC6452 830.00 CABLE CHANNEL PRODUCT VOUCHER NO. WARRANT NO. riesumeu Oy arare rsuaru ornccounrs uny corm NO.ZU1 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00350965 OMNI CENTRE FOR PUBLIC MEDIA, INC IN SUM OF$ 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, tc.CARMEL, IN 46082-0302 Payee $3,192.83 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 OC6446 43-515.01 $3,192.83 1 hereby certify that the attached invoice(s),or 9/6/18 OC6446 $3,192.83 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, October 02, 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 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 9/6/2018 OC6446 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 10/6/2018 9/6/2018 CA2865 Carmel Ove... Item Description Quantity Rate Amount Station Maintenance and Oversight July and August 2019 Producer Time 7-5-18-Program Channel 0.83333 85.00 70.83_ Producer Time 7-5-18 research information for Ride,Dine Dance shoot 0.33333 85.00 28.33 Video Edit 7-6-18-Make change to Jazz on the Monon Promo 0.41667 130.00 54.17 Rendering 7-6-18-Render mov and mp4 of Jazz on the Monon after change 0.18333 75.00 13.75 Upload File(s) 7-6-18-Upload Jazz on the Monon to Vimeo after change 1 - 30.00 30.00 Upload File(s) 7-6-18-Upload Jazz on the Monon to YouTube after changes 1 30.00 30.00 Upload File(s) 7-6-18-Upload Jazz on the Monon to Tightrope after changes 1 30.00 30.00 Short Pak-Hourly 7-6-18-S hoot B-Roll of Angeline and roundabouts 2.75 120.00 336.00 Rendering 7-10-18-Carmelites Parade,render mp4 for Tightrope 4.33333 75.00 325.00 Upload File(s) 7-10-18 copy raw footage video files from Streaming camera to 1 30.60 30.00 server,Range Line road construction,Ross Training,Farmers Market Upload File(s) 7-10=18-upload CarmelFest Parade to Tightrope 0.61667 30.00 18.50 Producer Time 7-13-18 program channel 0.58333 85.00 49.58 Producer Time 7-13-18 complete tightrope show forms 0.43333 85.00 36.83 Producer Time 7-13-18 program Tightrope 2.33333 85.00 198.33 Producer Time 7-13-18 complete-Tightrope show forms 0.36667' 85.00 31.17 Producer Time 7-16-18 program Tightrope 0.75 85.60 63.75 Upload File(s) 7-16-18 copy files to server from stream camera 1.25 30.00. 37.50 Video Edit 7-19-18-Make update to Gazebo Concerts promo 1.21667 130.00 158.17 Video Edit 7-19-18-Update Gazebo Concerts promo 0.73333 130.00 95.33 Short Pak-Hourly 7-20-18 one camera shoot,shoot b-roll of road demolition on 0.66667 120.00 80.00 Brookshire Parkway Video Edit 7-20-18-Make update to Gazebo Concerts promo _ 1.26667 130.00 164.67 Rendering 7-20-18-Render mp4 of Gazebo Concerts promo after update 0.2 75.00 15.00 Upload File(s) 7720-18-Upload mp4 of Gazebo Concerts to Tightrope 0.08333 30.60 2.50 Producer Time 7-23-18-Program channel 1.33333 85.00 113.33 Producer Time 7-25-18 program PB server 1 0.36667 1 85.001 31.17 It is our privilege to serve you! The OMNI Centre Staff. Total Payments/Credits Balance Due Page 1 omni Centre The OMNI entre 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 9/6/2018 OC6446 Fax# 317-574-6620 http://www.bmnicentre.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 10/6/2018 9/6/2018 CA2865 Carmel Ove... Item Description Quantity Rate Amount Producer Time 7-31-18 program Tightrope 0.28333 85.00 24.08 Producer Time 8-1-18-Making adjustments to Carousel 0.33333 85.00 28.33 Producer Time 8-148 program Tightrope 0.16667 85.00 14.17 Producer Time 8=1-18 send approval links 0.25 - 8500 21.25 o - Producer Time 8-2-18 program Tightrope 0.16667 85.00 14.17 Executive Producer Prep for meeting and meeting 3.5 135.00 472.50 Producer Time 8-8-18-Program Channel 0.4 85.00 34.00 Short Pak-Hourly 8-11-18 film:b-toll Farmers Market,one camera 1.85 126.00 222.00 - - - - -- Producer Time 8-13-18 sending video approvals 0.41667 85.00 35.42 Producer Time 8-14-18 program Tightrope _ 0 33333` 85.00. 28.33" Producer Time 8-17-18-program channel 0.46667 85.00 39.67 Producer Time 8-21-18 program Tightrope 0.43333 85.00 36.83 __. .. Producer Time 8-21-18 program Tightrope 0.1833385.00 15.58 Producer Time 8-22-18 program Tightrope 6.16661 e 85.00 - 14.17 Producer Time 8-23-18 program Tightrope 0.21667 85.00 18.42 Producer Time 8-24-18program Tightrope 0.16667 85.00 14.17 Producer Time 8-29-18 program Tightrope 0.26667 85.00 22.67 Producer Time 8729-18 program Tightrope 0.23333 85.00 19.83 Producer Time 8-30-18 program Tightrope 0 4 85.00 34.00 Producer Time 8-31-18 program Tightrope 0 23333 ` 85.00 ---- - -- Producer "Producer Time 9-4-18 program Tightrope 0.3 85.00 25.50 OV- t P(A It is our privilege to serve you! The OMNI Centre Staff. Total $3,192.83 n Payments/Credits $0.00 Balance Due $3,192.83 Page 2 VOUCHER NO. WARRANT NO. vrescnoea Dy btate tsoara or Accounts airy r•orm rvo.zui tKev.ivuo) Vendor# 00350965 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OMNI CENTRE FOR PUBLIC MEDIA, INC IN SUM OF$ 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 $15,466.75 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 OC6439 43-419.70 $2,573.50 I hereby certify that the attached invoice(s),or 8/22/18 OC6439 $2,573.50 1203 101 1203 101 101742 OC6438 43-419.70 $518.08 bill(s)is(are)true and correct and that the 8/22/18 OC6438 $518.08 1203 101 materials or services itemized thereon for 1203 101 101742 OC6444 43-419.70 $562.32 8/27/18 OC6444 $562.32 1203 101 which charge is made were ordered and 1203 101 101742 OC6442 43-419.70 $778.59 received except 8/27/18 OC6442 $778.59 1203 101 1203 101 101742 OC6442 43-419.70 $555.00 8/27/18 OC6442 $555.00 1203 101 1203 101 101742 OC6441 43-419.70 $2,346.18 8/27/18 OC6441 $2,346.18 1203 101 1203 101 101742 OC6440 43-419.70 $676.00 8/27/18 OC6440 $676.00 1203 101 Tuesday, October 02,2018 1203 101 101742 OC6445 43-419.70 $2,997.16 9/6/18 OC6445 $2,997.16 1203 101 _A Y. � � 1203 101 101742 OC6452 43-419.70 $830.00 9/17/18 OC6452 $830.00 1203 101 Heck, Nancy 1203 101 101742 OC6450 43-419.70 $690.83 Director 9/17/18 OC6450 $690.83 1203 1 101 1 1203 101 101742 I OC6449 I 43-419.70 I $1,086.75 9/17/18 I OC6449 I I $1,086.75 1203 101 1203 101 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. vrescnoeo oy state Boaro or Accounts C:Iry corm No.201 (Rev.1995) Vendor# 00350965 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OMNI CENTRE FOR PUBLIC MEDIA, INC IN SUM OF$ 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 $15,466.75 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 OC6448 43-419.70 $1,081.34 9/17/18 OC6448 $1,081.34 1203 101 1203 101 101742 OC6447 43-419.70 $771.00 9/17/18 OC6447 $771.00 1203 1 1 101 1 1203 1 101 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 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 8/22/2018 OC6438 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 9/6/2018 8/22/2018 CA2848 Plan Commi... Item Description Quantity Rate Amount For the preparation,uploading and airing of the Plan Commission Meetings,May and June 2018 Upload File(s) 5-16-18 Upload May 15 Meeting 1 30.00 30.00 Video Edit 6-21-18 Editing work on May 21 Meeting 0.5 130.00 65.00 Rendering 6-21-18 Rendering May 15 meeting 1 75.00 75.00 Video Edit 6-22-18 Editing work on June 19 Meeting 0.53333 130.00 69.33 Rendering 6-22-18 Computer Rendering w/o Technician 2.15 75.00 161.25 Upload File(s) 6-25-18 Upload File(s)to Host Server(s) 30.00 30.00 Rendering 7-9-18-June 19 Meeting,render DVD 1.16667 75.00 87.50 pal g3glq7o Ca1o1 Cin. onk It is our privilege to serve you! The OMNI Centre Staff. Total $518.08 Payments/Credits $0.00 Balance Due $518.08 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 8/22/2018 OC6439 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 9/21/2018 8/22/2018 CA2880 Bastille Day... Item Description Quantity Rate Amount For the editing and preparation of"Bastille Day-2018" EDL-Capture 7-20-18 capture 0.75 90.00 67.50 Video Edit 7-24-18-Edit 6.21667 130.00 808.17 Video Edit 7-25-18-Edit 7.29999 130.00 949.00 Video Edit 7-27-18-Edit 4.38333 130.00 569.83 Rendering 7-27-18-Render mp4 for Vimeo 0.3 75.00 22.50 Upload File(s) 7-27-18-Upload mp4 to Vimeo for approval 0.21667 30.00 6.50 Executive Produce_r. Review 0_.666.6.7 135.00 90.00 Upload File(s) 8-8-18-Upload mp4 to Tightrope 1 30.00 30.00 Upload File(s) 8-16-18 Upload mp4 to YouTube 1 30.00 30.00. ov � . P 19b . bl � �ra uL It is our privilege to serve y The OMNI Centre Staff. Total $2,573.50 Payments/Credits $0.00 Balance Due $2,573.50 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 8/27/2018 OC6440 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 9/26/2018 8/27/2018 CA2795 Ride Dine D... Item Description Quantity Rate Amount Bike Carmel:Ride,Dine,and Dance-July 7 Shoot Only) Short Pak-Hourly 7-7-18 one camera shoot 5.63333 120.00 676.00 7o /4ek It is our privilege to serve you! The OMNI Centre Staff. Total $676.00 Payments/Credits $0.00 Balance Due $676.00 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 8/27/2018 OC6441 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 9/26/2018 8/27/2018 CA2796 Gallery Wal... Item Description Quantity Rate Amount For the production of"Gallery Walk-Mosaics"Promo Upload File(s) 6-19-18 download pictures 1 30.00 30.00 Producer Time 6-19-18 research information 0.25 85.00 21.25 Producer Time 6-26-18 research Digital Juice Background 1.41666 85.00 120.42 EDL-Capture 6-27-18 capture 3.83333 90.00 345.00 Producer Time 6-27-18 research footage needed for editing 0.41667 85.00. 35.42 Video Edit 6-28-18 edit 1.11667 130.00 145.17 Video Edit 7-2-18 edit 4.6 130:00 598.00 Video Edit 7-5-18 edit 1.05 130.00 136.50 Music-Research 7-5-18 research music 0.91667 85.00 77.92 Video Edit 7-5-18 edit music 0.33333 130.00 43.33 Video Edit 7-6-18 edit:15 promo 1:25 . 130.00 162.50 Rendering 7-6-18 render.mov and.mp4 files 0.75 75.00 56.25 Upload File(s) 7-6-18 Upload to Vimeo 1 30.00 30.00 Video Edit 7-7-18 edit 0.41667 130.00 54.17 Rendering 7-7-18 render.mp4 files" 0.36667 75.00 27.50 Upload File(s) 7-7-18 upload to Vimeo 1 30.00 30.00 Upload File(s) 7-9-18 upload to Tightrope 1 30:00 30.00 Upload File(s) 7-9-18 upload to YouTube and send Social Media link 1 30.00 30.00 Producer Time 7-10-18 send website link 0.16667 . 85.00 14.17 Rendering 7-17-18 render.mov files 1 75.00 75.00 Rendering 7-18-18 render 4 Blu-ray discs for archive 2.91667. 75.00 218.75 Producer Time 7-18=18 enter Blu-ray discs in archive library database 0.43333 85.00 36.83 Blue Ray Replications 7-18-18 used 4 Blu-ray discs°for archiving 4 7.00 28.00 It is our privilege to serve you! The OMNI Centre Stag Total $2,346.18 CA, Payments/Credits $0.00 D, L), AW 10( IYA Balance Due $2,346.18 L4 3L(/� 7a CaL.• 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 8/27/2018 OC6442 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 9/26/2018 8/27/2018 CA2797 Gallery Wal... Item Description Quantity Rate Amount Videotape"Gallery Walk-Mosaics"July 14,2018 Short Pak-Hourly 7-14-18 one camera shoot 4.33333 120.00 520.00 VideoTape HD Digital Tape 1 35.00 35.00 (ac) e � Thank you for your business! Total $555.00 'Jw"64I� Payments/Credits $0.00 Balance Due $555.00 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 8/27/2018 OC6443 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 9/26/2018 8/27/2018 CA2798 Art of Wine... Item Description Quantity Rate Amount For the production of"Art of Wine"2018 Promo Video Edit 6-15-18-Edit 0.65 130.00 84.50 Rendering 6-15-18-Render mov and mp4 0.33333 75.00 25.00 Upload File(s) 6-15-18-Upload mp4 to Vimeo for approval 1 30.00 30.00 Video Edit 7-5-18-Edit 2.76667 130.00 359.67 Rendering 7-5-18-Render mov and mp4 0.13333 75.00 10.00 Upload File(s) 7-5-18-Upload mp4 to Vimeo after changes 1 30.00 30.00 Video Edit 7-12-18-make change 0.21667 130.00 28.17 Rendering 7-12-18-Render mov and mp4 0.31667 75.00 23.75 Upload File(s) 7-12-18-Upload mp4 to Vimeo 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 Blue Ray Replications Blue Ray Replications Short Run 2 7.00 14.00 Producer Time 7-16-18-Enter blu-rays into archive database 0.1 85.00 8.50 pc` ` y 70 CALJU Cin ,-0 It is our privilege to serve you! The OMNI Centre Staff. Total $778.59 Payments/Credits $0.00 Balance Due $778.59 omni Centre Professional Services Invoice The OMNI Centre for Public Media,Ina 12316 Brookshire Pkwy P.O.Box 302 Date Invoice# Carmel,IN 46082-0302 USA Phone# 317-846-2345 omni@omnicentre.org 8/27/2018 OC6444 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 9/26/2018 8/27/2018 CA2799 Artomobilia... Item Description Quantity Rate Amount' For the production of the"Artomobilia 2018"Promo Video Edit 7-26-18 edit 1.83333 130.00 238.33 Rendering 7-26-18 render.mov and.mp4 files 0.43333 75.00 32.50 Upload File(s) i 7-26-18 upload to Vimeo - 1 30.00- 1. 30.00 Video Edit 8-9-18-edit 0.33333 130.00 43.33 Video Edit 8-10-18 edit 0.833.33 130.00. 108.33 Upload File(s) 8-10-18 upload to Vimeo 1 30.00 30.00 Upload File(s) 8-21-18 upload to Tightrope 1 30.00 30.00 Upload File(s) 8-21-18 upload to YouTube 1 30.00 30.00 Producer Time 8-21-18 send YouTube link for website 0.23333 85.00 19.83 0( -7q.) �( 7q fe7 ?0 It is our privilege to serve you! The OMNI Centre Staff. Total $562.32 6 Payments/Credits $0.00 } Balance Due $562.32 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 9/6/2018 OC6445 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 10/6/2018 9/6/2018 CA2845 Brookshire... Item Description Quantity Rate Amount For the production of the'Brookshire Clubhouse Groundbreaking Ceremony"-26 April 2018 Short Pak-Hourly 4-26-18 one camera shoot 2.33333 1.20.00 280.00 Producer Time 4-27-18 log videotape in archive library database 1.08333 85.00 92.08 EDL-Capture 4-27-18 capture 0.78333 90.00 70.50 Video Edit 4-30-18 edit 0.15 130.00 19.50 Upload File(s) 5-1-18 copy GoPro footage to server 0.5 30.00 15.00 Producer Time 5-1-18 log GoPro footage in archive library database 0.38333 85.00 32.58 Video Edit 5m2-18 edit 2.21667 130.00 288.17 Video Edit 5-3-18 edit 3.31667 130.00 431.17 Producer Time 5-3-18 research Digital backgrounds and music 1.13333 85.00 96.33 Video Edit 5-3-18 edit 1.81667 130.00 236.17 Executive Producer Discussion of selection of techniques,colors and lower thirds. 0.5 135:00 67.50 Video Edit 5-4-18 edit 1_.58333 130.00 2.05.83 Producer Time 5-4-18 review 1.05 85.00 89.25 Video Edit 5-4-18 edit 2.1 130.00 2.73.00 Executive Producer Review 0.25 135.00 33.75 Video Edit 5-7-18 edit 1.78333 130.00 231.83 Producer Time 5-7-18 review 0.75 85.00 63.75 Rendering 5-7-18 render timeline 0.21667 75.00 16.25 Executive Produce_r Discussion of color adjustments 0.25 135.00, 33.75 EDL-Capture 5-7-18 capture 1.41667 90.00 127.50 Video Edit 5-7-18 edit 1.26667 130:00 164.67 Rendering 5-7-18 render.mov and.mp4 files 0.58333 75.00 43.75 Upload File(s) 5-8-18 upload to Vimeo 1 30.00 30.00 Producer Time 5-9-18 send Vimeo link for approval 0.23333 85.00 19.83 VideoTape 5-14-18 used one:83 mini-DV videotape 1 35.00 35.00 It is our privilege to serve you! The OMNI Centre Staff. Total $2,997.16 I v �(,�,�( Payments/Credits $0.00 �l "NBalance Due $2,997.16 alo) e. CJ{n• P/T 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 9/17/2018 OC6447 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 10/2/2018 9/17/2018 CA2866 City Counci... Item Description Quantity Rate Amount For the preparation and airing of the City Council Meetings-July and August 2018 UploadFile(s) 7-19-18 July.1'6 City Council Meeting,download from Tightrope 1.5 30.00 45.00 Video Edit 7-27-18-July 16 meeting,add replay graphic 0.33 1.333 130.00 43.33 Rendering 7-27-18-July 16 meeting,_render mp4 for Tightrope 1.76667 75.00 132.50 Upload File(s) 7-27-18-July 16 meeting,upload mp4 to Tightrope 1.05 30.00 31.50 Upload File(s) 8-7-18-Aug 6 meeting;download.mpeg from Tightrope 1 30.00 30.00 Video Edit 8-7-18-Aug 6 meeting,add replay graphic 0.26667 130.00 34.67 Rendering 8-7-18-'Aug 6 meeting,render mp4 for Tightrope 0.93333_ 75.00 70.00 Upload File(s) 8-7-18-Aug 6 meeting,upload mp4 with super to Tightrope. 1 30.00 30.00 Upload File(s) 8-23-18 August 20 City Council meeting,download from Tightrope 2 30.00 60.00 Rendering 8-24-18 August 20 City Council meeting,render.mov file for editin 1.08333 75.00 81.25 Video Edit 8-28=18 edit,August 20 City Council Meeting. 0.3 130.00 _ 39.00 Rendering 8-28-18 August 20 City Council Meeting,render.mov file with 1.5 75.00 112.50 super Rendering 8-28-18 August 20 City Council Meeting,render.mp4 file with 0.41667 75.00 31.25 super Upload File(s) 8-29-18 August 20 City Council Meeting,upload to Tightrope 1 30.00 30.00 CC tw a, Qct 10 1-7 qa Q3q ( q -?Z) ca It is our privilege to serve you! The OMNI Centre Staff. Total $771.00 ayments/Credits $0.00 I Balance Due $771.00 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 9/17/2018 OC6448 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 10/2/2018 9/17/2018 CA2867 Plan Commi... Item Description Quantity . Rate Amount Upload File(s) 7-19-18 July 17 Plan Commission Meeting,download from 1.83333 30.00 55.00 Tightrope Upload File(s) 7-20-18-July 17 meeting,copy and preparing file for editing. 1.8 30.00 54.00 _. - _._ Video Edit 7-20-18-July 17 meeting,add replay graphic 0.26667 130.00 34.67 Rendering 7-20-18-July 17 meeting,render mp4 for Tightrope - 1.35 75.00.. ._ 101.25 Upload File(s) 7-23-18-July 17 meeting,upload mp4 to Tightrope 1 30.00 30.00 Upload File(s) 8-24-18 August 21 Plan Commission Meeting,download from 230.00 60.06 Tightrope . Rendering 8-28-18 August 21 Plan Commission Meeting,render.mov file 1.75 75.00 131.25 Video Edit 8-29-18 edit,August 2i PlanCommission Meeting 0.36667 130.00 47.67 Rendering 8-29-18 August 21 Plan Commission meeting,render.mp4 file with 5 75.00 375.00 _super Rendering 8-29-18 August 21 Plan Commission Meeting,render.mp4 file with 2 . 75.00 150.00 super Upload File(s) 8-30-18 August 21 Plan Commission Meeting,upload to Tightrope 1.41667 30.00 42.50 -tb PC.- r o ��a czz �e, It is our privilege to serve you! The OMNI Centre Staff. Total $1,081.34 Payments/Credits $0.00 Balance Due $1,081.34 omni Centre Professional Services VIQQS VOIQQ 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 9/17/2018 OC6449 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 10/2/2018 9/17/2018 CA2868 BPW Meeti... Item Description Quantity Rate Amount For the production,preparation and airing of the BPW meetings for July and August 2018 Producer Time 7-5718-Operate Switcher 1.8 85.00 153.00 Upload File(s) 7-12-18-July 5 meeting,download mpeg from Tightrope 1.2833.3 30.0038.50 Video Edit 7-12-18-July 5 meeting,add replay graphic 0.25 130.00 32.50 Rendering 7-12-18-July 5 meeting,render mp4 for Tightrope 0.11667 75.00 8.75 Upload File(s) 7-12-18-July 5_meeting, upload mp4 to Tightrope 1 30.00 _ 30.00 Producer Time 7-18-18-July 18 meeting,operate switcher 1.55 85.00 .131.75 Upload File(s) 7-20-18-July 18 meeting,download mpg from Tightrope 1.25 30.00 37.50- Video Edit 7-23-18-July 18 meeting,add replay graphic 0.48333 130.00 62.83 Rendering 7-23-18-July 18 meeting,render mp4 to Tightrope 0.55 75.00 41.25 Upload File(s) 7-23-18-July 18 meeting,upload mp4 to Tightrope 1 30.00 30.00 Producer Time 8-1-18 August 1 BPW Meeting,operate switcher at City Hall 1.16667 85.00 99.17 Upload File(s) 8-7-18-Aug 1 meeting,download mpeg from Tightrope 1 30.00 30.00 Video Edit 8-7-18-Aug 1 meeting,add replay graphic 0.55 1.30.00 71.50 Rendering 8-7-18 August 1 BPW meeting,render.mp4 file 0_.16667 75.00 12.50 Upload File(s) 8-7-18 August 1 BPW meeting,upload to Tightrope 1 30.00. 30:00 Producer Time 8-15-18 August 15 BPW meeting,operate switcher at City Hall 1.96667 85.00 167.17 Upload File(s) 8-15-18 August 15 BPW meeting,download.mpg file from 1 30.00 30.00_ Tightrope Video Edit 8-22-18 edit,August 15 BPW meeting 0.23333 130.00 30.33 Rendering 8-22-18 render.mp4 file 0.26667 75.00 20.00 Upload File(s) 8-22-18 August 15 BPW meeting,upload to Tightrope I 30.00 30.00 It is our privilege to serve you! The OMNI Centre Staff Total $1,086.75 IDPayments/Credits $0.00 �J IL �Q Balance Due $1,086.75 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 9/17/2018 OC6450 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 10/2/2018 9/17/2018 CA2869 CRC Meetin... Item Description Quantity Rate Amount For the production and preparation of the CRC Meetings-July and - August 2018 Producer Time 7-18-18 July.18 CRC Meeting,operate switcher at City Hall 1.25 85.00 106.25 Upload File(s) 7-23-18 July 18 CRC Meeting,download from Tightrope 2 30.00 60.00 Video Edit 7-24-18 edit,July 18 CRC Meeting 0.38333 130.00 49:83 Rendering 7-24-18 July 18 CRC Meeting,render.mp4 file 0.66667 75.00 50.00 Upload File(s) 7-24-18 July 18 CRC Meeting,upload to Tightrope 1 30.00 30.00 Rendering 7-27-18 July 18 CRC Meeting,render 2 DVD's 1 75.00 75.00 Producer Time 8-15=18 August 15 CRC Meeting,operate switcher at City Hall 1.08333 85.00 92.08 Upload File(s) 8-20-18 August 15 CRC Meeting,download from Tightrope 1.16667 30.00 35.00 Video Edit 8-22-18 edit,August 15 CRC Meeting 0.86667 130.00 1.12.67 Rendering 8-22-18 August 15 CRC meeting,render.mp4 file 0.66667 75.00 50.00 Upload File(s) 8-22-18 August 15 CRC meeting,upload'to Tightrope 1 30.00 30.00 1 `' pck� C� It is our privilege to serve you! The OMNI Centre Staff. Total $690.83 i Payments/Credits $0.00 Balance Due $690.83 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 9/17/2018 OC6452 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 10/2/2018 9/17/2018 CA2871 BZA Meetin... Item - Description Quantity Rate Amount For the preparation and airing of the BZA Meetings for July and August 2018 Upload File(s) 7-27-18 May 23 BZA Meeting,download from Tightrope 1.66667 30.06 50.00 Rendering 7-27-18 July 23 BZA Meeting,render.mov file 1.96667 75.00 147.50 Video Edit 7-27-18 edit,July 23 BZA Meeting 0.5 130.00 65.00 Rendering 7-30-18 July 23 BZA Meeting,render.mov file 1.75 75.00 131.25 Rendering 7-31-18 July 23 BZA Meeting,render_.mp4 file 1.16667 75.00 87.50 Upload File(s) 7-31-18 July 23 BZA Meeting,upload to Tightrope 1 30.00 30.00 Upload File(s) 8-28-18 August 27 BZA Meeting,download from Tightrope 2.25 30.00 67.50 Rendering 8-31-18 August 27 BZA meeting,render.mov file 0.75 75.00 56.25 _Video Edit 9-3-18 edit,August 27 BZA Meeting 0.5 130.00 65.00 Rendering 9-3-18 August 27 BZA Meeting,render.mp4 file 1.33333 75.00 100.00 Upload File(s) 9-4-18August 27 BZA meeting,upload to Tightrope 1 30.00 30.00 Tz' loo4a q ;(-( Icl7v moble, ax. p ,� • Thank you for your business! Total $830.00 Payments/Credits $0.00 Balance Due $830.00