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HomeMy WebLinkAbout332222 11/13/18 i pr_C�A* J'® CITY OF CARMEL, INDIANA VENDOR: 00350965 ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $****26,744.45* CARMEL, INDIANA 46032 PO Box 302 CHECK NUMBER: 332222 CARMEL IN 46082-0302 CHECK DATE: 11/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4341970 101742 OC6340 1,360.16 CABLE CHANNEL PRODUCT 1203 4341970 101742 OC6341 241.25 CABLE CHANNEL PRODUCT 1203 4341970 101742 OC6358 1,978.09 CABLE CHANNEL PRODUCT 1203 4351501 101265 OC6398 11,771.08 EQUIPMENT MAINTENANCE 1203 4341970 101742 OC6402 5,706.51 CABLE CHANNEL PRODUCT 1203 4341970 101742 OC6457 577.42 CABLE CHANNEL PRODUCT 1203 4341970 101742 OC6467 304.00 CABLE CHANNEL PRODUCT 1203 4341970 101742 OC6468 2,678.07 CABLE CHANNEL PRODUCT 1203 4341970 101742 OC6469 1,926.87 CABLE CHANNEL PRODUCT 1203 4341970 101742 OC6470 201.00 CABLE CHANNEL PRODUCT VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350965 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OMNI CENTRE FOR PUBLIC MEDIA, INC IN SUM OF$ 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 $14,973.37 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 101742 OC6341 43-419.70 $241.25%,/ 1 hereby certify that the attached invoice(s),or 12/7/17 OC6341 $241.25 1203 101 Prior Year 1203 101 101742 OC6340 43-419.70 $1,360.16 ✓ bill(s)is(are)true and correct and that the 12/7/17 OC6340 $1,360.16 1203 1 101 Prior Year materials or services itemized thereon for 1203 101 101742 OC6358 43-419.70 $1,978.09 ✓ 12/24/17 OC6358 $1,978.09 1203 101 Prior Year which charge is made were ordered and 1203 101 101742 OC6402 43-419.70 $5,706.51 c� received except 6/5/18 OC6402 $5,706.51 1203 101 1203 101 101742 OC6457 43-419.70 $577.42 ✓ 9/28/18 OC6457 $577.42 1203 101 1203 101 101742 OC6470 43-419.70 $201.00 ✓ 10/25/18 OC6470 $201.00 1203 101 1203 101 101742 OC6469 43-419.70 $1,926.87 10/25/18 OC6469 $1,926.87 1203 101 / Tuesday, November 06,2018 1203 101 101742 OC6468 43-419.70 $2,678.07✓ 10/25/18 OC6468 $2,678.07 1203 101 � 1203 101 101742 OC6467 43-419.70 $304.00 ✓ 10/25/18 OC6467 $304.00 1203 101 Heck, Nancy 1203 101 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 5-11-10-1.6 120- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer omni Centre The OMNI Centre for Public Medi 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 12/7/2017 OC6340 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 1/6/2018 12/7/2017 CA2709 Press Confe... Item Description Quantity Rate Amount Press Conference Ice Rink/Christkindlmarkt Project Updates Short Pak-Hourly 10-30-17 one camera shoot 2.66667 120.00 320.00 VideoTape 10-30-17 used one 60 minute mini DV videotape 2.5 35.00 87.50 EDL-Capture 11-7-17 capture 0.7 90.00 63.00 Upload File(s) 11-7-17 import GoPro Footage 0.65 30.00 19.50 Video Edit 11-7-17 edit 0.83333 130.00 108.33 Video Edit 11-10-17 edit2.96667 130.00 385.67 Rendering 11-10-17 render.mov and:mp4 files 0.66667 75.00 50.00 Upload File(s) 11-10-17 upload to Vimeo 1 30.00 30.00 Video Edit 11-13-17 edit 0.75 130.00 97.50 Rendering 11-13-17 render.mov and.mp4 files 0.45 75.00 33.75 Upload File(s) 11-13-17 upload to Vimeo 1 30.00 30.00 Producer Time 11-13-17 send approval link 0.08333 85.00 7.08 Producer Time 11-16-17 email,text,contact about approval of Christkindlmarkt Ice 0.28333 85.00 24.08 Rink Press.Conference Rendering 11-16-17 render.mpeg file 0.58333 75.00 43.75 Upload File(s) 11-16-17 upload to Te1Vue video server 1. 30.00 30.00 Upload File(s) 11-30-17 upload to YouTube 1 30.00 30.00 ©� J v P&Y p . ( o 17ga C . �ro�� s Happy Holidays from all of us to you and your family! Total $1,360.16 Payments/Credits $0.00 Balance Due $1,360.16 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 12/7/2017 OC6341 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 1/6/2018 12/7/2017 CA2722 Winter Far... Item Description Quantity Rate Amount Update Winter Farmer's Market Promo-2017 Video Edit 11-3-17 edit 0.83333 130.00 108.33 Video Edit I1-3-17 edit 0.41667 130.00 54.17 Rendering 11-3-17 render edit Timeline 0.41667 75.00 31.25 Rendering 11-3-17 render.mov and.mp4 files 0.23333 75.00 17.50 Upload File(s) 11-3-17 upload to Vimeo 1 30.06 30.00 oq << <��� Happy Holidays from all of us to you and your family! Total $241.25 Payments/Credits $0.00 Balance Due $241.25 omni Centre QQServices Invoice The OMNI Centre for Public Media,Inc. I �G S cc S I O I V I G S 12316 Brookshire Pkwy P.O.Box 302 Date Invoice# Carmel,IN 46082-0302 USA Phone# 317-846-2345 omni@omnicentre.org omnicentre.org 12/24/2017 OC6358 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 1/23/2018 12/24/2017 CA2739 Press Confe... Item Description Quantity Rate Amount For the Press Conference for Spring Mill Road Short Pak-Hourly 12-15-17 one camera shoot 2.45 120.00 294.00 Executive Producer 12-15-17 Executive Producer Time 2.33333 135.00 315.00 Library Maintenance 12-15-17 log videotape in archive library database 0.26667 85.00 22.67 EDL-Capture 12-18-17 capture . 0.48333 90.00 43.50 Video Edit 12-18-17-Edit 1.466.67 130.00 190.67 VideoTape 12-18-17 used one 60 min.mini-DV videotape 1 35.00 35.00 Video Edit 12-18-17-Edit 3.1 130.00 403.00 Video Edit 12-19-17-Edit 1.6333 130.00 212.33 Executive.Producer 12-19-17 Executive Producer.Time 1.5 135.00 20250 Video Edit 12-19-17-Edit 0.5 130.00 65.00 Rendering 12-19-17-Render mov,and mp4 0.33333 75.00 25.00 Upload File(s) 12-19-17-Upload mp4 to Vimeo for approval 1 30.00 30.00 Producer Time 12-19-17 send approval link 0.31667 85.00 26.92 Rendering 12-19-17-Render mov and mp4 0:41667 75.00 31.25 - Upload File(s) 12-20-17-Upload mp4 afterchanges 1 30.00 30.00 Rendering 12-22-17-Render mpeg for Te1Vue 0.28333 75.00 21.25 Upload File(s) 12-22-17-Upload mpeg to TelVue 1 _ 30.00 30.00 y � � �� Happy Holidays from all of us to you and your family! Total $1,978.09 Payments/Credits $0.00. Balance Due $1,978.09 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 6/5/2018 OC6402 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 7/5/2018 6/5/2018 CA2788 Law Enforc... Item Description Quantity Rate Amount For the production of the"Law Enforcement Memorial Service" May 2,2018 Short Pak-Hourly 5-2-18-operate camera 2 3.33333 120.00 400.00 Short Pak-Hourly 5-2-18 two camera shoot 3.76667 120.00 452.00 VideoTape 5-14-18 used two:83 mini-DV videotapes 2 35.00 70.00 EDL-Capture 5-14-18-Capture 1.43333 90.00 129.00 Video Edit 5-14-18-Edit 2.91667 130.00 379.17 Video Edit 5-15-18-Edit 6.03333 130.00 784.33 Executive Producer 5-15-18 Executive Producer Time,graphics,color correction& 0.25 135.00 33.75 editing guidance Video Edit 5-16-18-Edit 3.75 130.00 487.50 Executive Producer 5-16-18 Executive Producer Time,post review 0.25 135.00 33.75 Video Edit 5-17-18-Edit 5.96667 130.00 775.67 Executive Producer 5-17-18 Executive Producer Time,post review 0.25 135.00 33.75 Video Edit 5-18-18-Edit 4.06667 130.00 528.67 Executive Producer 5-18-18 Executive Producer review and final input 0.25 135.00 33.75 Video Edit 5-22-18-Edit 0.86667 130.00 112.67 Executive Producer 5-23-18 Executive Producer Final Approval 1 135.00 135.00 Video Edit 5-23-18-Edit 3.45 130.00 448.50 Video Edit 5-24-18-Edit 1.7 130.00 221.00 Rendering 5-29-18-Render mov and mp4 1.4 75.00 105.00 Upload File(s) 5-29-18-Upload mp4 to Vimeo 1 30.00 30.00 Video Edit 5-30-18-making requested change 0.35 130.00 45.50 Rendering 5-30-18-Render move and mp4 after change 1.58333 75.00 118.75. Upload File(s) 6-1-18-Upload mp4 to Tightrope 1 30.00 30.00 Upload File(s) 6-1-18-Upload mp4 to Vimeo after changes 1 30.00 30.00 Upload File(s) 6-1-18-Upload Mp4 to YouTube 1 30.00 30.00 Rendering 6-4-18-Render 2 Blu-rays for archive 3.16667 75.00 . 237.50 Producer Time 6-4-18-Log Blu-ra s into archive database 1 0.25 85-.00'1 21.25 It is our privilege to serve you! The OMNI Centre Staff. Total $5,706.51 Payments/Credits $0.00 Balance Due $5,706.51 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 9/28/2018 OC6457 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 10/28/2018 9/28/2018 CA2804 Carmel on C... Item Description Quantity Rate Amount For the production of"Carmel on Canvas-2018"Promo Producer Time 8-23=18 picking sound bites 1.83333 85.00 1.55.83 Video Edit 8-23-18 edit 2.31667 130.00 301.17 Rendering 8-23-18 render.mov and:mp4 files 0.21667 75.00 ' 16.25 Upload File(s) 8-23-18 upload to Vimeo 1 30.00 30.00 Producer Time 8-28-18 send approval link 0_.16667 85.00 14.17 Upload File(s) 9-6-18 upload to Tightrope 1 30.00 30.00 Upload File(s) 9-6-18 upload to YouTube -1 30.00 30.00 A0- coy a lyd - It is our privilege to serve you! The OMNI Centre Staff. Total $577.42 Payments/Credits $0.00 Balance Due $577.42 omni Centre Q `, The OMNI Centre for Public Media,Inc. Professional S G r V I C e c c Invoice 12316 Brookshire Pkwy P.O.Box 302 Date Invoice# Carmel,IN 46082-0302 USA Phone# 317-846-2345 omni@omnicentre.org 10/25/2018 OC6467 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 11/24/2018 10/25/2018 CA2901 Late night o... Item Description Quantity Rate Amount Video Edit 9-19-18-Edit "Late Night on Main-2018"Promo 1.55 130.00 201.50 Rendering 9-19-18-Render mp4 0.16667 75.00 12.50 Upload File(s) 9-19-18-Upload mp4 to Vimeo for approval 1 30.00 30.00 Upload File(s) 9-28-18-Upload mp4 to Tightrope 1 30.00 30.00 Upload File(s) 10-3-18-Upload mp4 to Youtube 1 30.00 30.00 GAY It is our privilege to serve you! The OMNI Centre Staff. Total $304.00 Payments/Credits $0.00 Balance Due $304.00 omni Centre The Professional QQ VIc Invoice 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 10/25/2018 OC6468 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 11/24/2018 10/25/2018 CA2902 Carmel Dr 0... Item Description Quantity Rate Amount Ribbon Cutting-Carmel Drive&Old Meridian Roundabout Short Pak-Hourly 9-21-18 ribbon cutting,one camera shoot 3.23333 120.00 388.00 Upload File(s) 9-21-18 copy GoPro footage to array 0.41667 30.00 12.50 Video Edit- 9-24-18-Edit 2.4 130.00 312.00 Video Edit 9-25-18-Edit 6.58333 130.00 855.83 Video Edit 9-26-18-Edit 3.18333 130.00 413.83 Executive Producer 9-38-18-Review of graphics,colonization etc. 1 135.00 135.00 Video Edit 9-26-18-Edit 0.88333 130.00 114.83 Video Edit 9-27-18-Edit 0.75 130.00 97.50 Rendering 9-27-18-Render mp4 0.51667 75.00. 38.75 Upload File(s) 9-27-18-Upload mp4 to Vimeo 1 30.00 30.00 Executive Producer 9-27-18-Final Review-Executive Producer Time 135.00 135.00 Video Edit 10-12-18-Make changes 0.38333 130.00 49.83 Rendering 10-12-18-Render mp4 0.46667 75.00 35.00 Upload File(s) 10-12-18-Upload mp4 to Tightrope 1 30.00 30.00 Upload File(s) 10-17-18-Upload mp4 to Youtube 1 30.00 30.00 ,��� (�A(Ott It is our privilege to serve you! The OMNI Centre Staff. Total 82,678.07 Payments/Credits 80.00 Balance Due 82,678.07 omni Centre Professional f e s s i o n a I 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 10/25/2018 OC6469 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 11/24/2018 10/25/2018 CA2903 MJ Insuranc... Item Description Quantity Rate Amount For the production of"MJ Insurance Ribbon Cutting" -9-25-18 Short Pak-Hourly 9-2648 one camera shoot 3.08333 120.00 370.00 EDL-Capture 9-28-18-Capture 0.36667 90.00 33.00 Video Edit 9-28-18-Edit 4.21667 130.00 548.17 Video Edit 10-1-18-Edit 2 130.00 260.00 Executive Producer 10-1-18-Executive Producer Screening 0.65333 135.00 '88.20 Video Edit 10-1-18-Edit 2.2 130.00 286.00 Rendering 10-1-18-render mp4 0.48333 75.00 36.25 Upload File(s) 10-1-18-upload mp4 to Vimeo 1 30.00 30.00 Video Edit 10-2-18-Edit 1.13333 130.00 147.33 Producer Time 10-2-18 review 0.16667 85.00 14.17 Rendering 10-2-18-Render mp4. 0.31667 75.00 23.75 Upload File(s) 10-2-18-Upload mp4 to Vimeo 1 30.00 30.00 Upload File(s) 10-12-18-Upload mp4 to Tightrope 1 30.00 30.00 Upload File(s) 10-17-18-Upload mp4 to Youtube 1 30.00 30.00 01C -N pL� Q, G. -7qa 107 7-0 It is our privilege to serve you! The OMNI Centre Staff. Total $1,926.87 Payments/Credits $0.00 Balance Due $1,926.87 omni Centre Professional Services Invoice The OMNI Centre for Public Media,Inc. 12316 Brookshire Pkwy P.O.Box 302 Date Invoice# Cannel,IN 46082-0302 USA Phone# 317-846-2345 omni@omnicentre.org 10/25/2018 OC6470 Fax# 317-574-6620 Imp://www.onuiicentre.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 11/24/2018 10/25/2018 CA2910 provide Ice... Item Description Quantity Rate Amount Providing Archival B-Roll of Ice Skating for Valery De Long Producer Time 10-2-18 Preshoot conversations about providing this b-roll 0.25 85.00 21.25 Producer Time 10-3-18-Find footage in OMNI Library 0.25 85.00 21.25 Producer Time 10-3-18 phone call 0.2 85.00 17.00 Producer Time 104-18 discussions and phone call 6.43333 85.00 36.83 Producer Time 10-4-18 phone call and.discussions 0.46667 85.00 39.67 Rendering 10-5-18-Render mp4 0.46667 75.00 35.00 Upload File(s) 10-5-18-Upload mp4 to Vimeo 1 30.00 30.00 ce" It is our privilege to serve you! The OMNI Centre Staff. Total $201.00 Payments/Credits $0.00 Balance Due $201.00 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350965 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OMNI CENTRE FOR PUBLIC MEDIA, INC IN SUM Or$ 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 $11,771.08 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 OC6398 43-515.01 $11,771.08 1 hereby certify that the attached invoice(s),or 5/18/18 OC6398 $11,771.08 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, November 06,2018 _11AY. 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 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 5/18/2018 OC6398 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 6/17/2018 5/18/2018 CA2768 Carmel Ove... Item Description Quantity Rate Amount Carmel Channel Maintenance and Oversight-Mar 1 to May 1,2018 Producer Time 3-1-18 Program Tightrope 0.5 85.00 42.50 Producer Time 3-1-18 Carousel training session 1.25 85.00 106.25 Producer Time 3-2-18 review&edit Hometown Media Submittals 4.66667 85.00 396.67 Producer Time 3-5-18 program Tightrope 0.25 85.00 21.25 Video Edit 3-5-18'edit,Tightrope programs for PB 2.06667 130.00 268.67 Producer Time 3-5-18 review Tightrope programs for PB 1.63334 85.00 138.83 Video Edit 3-6-18 edit Carousel programs for PB 2.58333 130.00 335.83 Producer Time 3-6-18 edit Tightrope programs make modifications 0.6 85.00 51.00 Producer Time 3-7-18 review Hometown Media_ Awards 0.83333 85.00 70.83 Producer Time 3-7-18 program Tightrope 0.55 85.00 46.75 Video Edit 3-7-18 travel to City Hall meet about switching issue 3.96667 130.00 515.67 Video Edit 3-8-18 edit Hometown Media Awards 1.96667 130.00 255.67 Producer Time 3-8-18 working on Hometown Media Awards submissions 0.75 85.00 63.75 Video Edit 3-8-18 edit Hometown Media Awards 0.75 130.00 97.50 Producer Time 3-8-18 working on Hometown Media Awards submissions 0.75 85.00 63.75 Producer Time 3-9-18-Program channel 1.93333 85.60 164.33 Video Edit 3-9-18 work on Tightrope PB system issues 3.38333 130.00 439.83 Producer Time 3-12-18 Hometown Media Awards entries 1.51667 85.00 128.92 Producer Time 3-12-18 Hometown Media Awards review 2.66667 85.00 226.67 Rendering 3-12-18 Hometown Media Awards,render.mp4 files 1.5 75.00 112.50 Producer Time 3-12-18 Hometown Media Awards entries 1.6 85.00 136.00 Rendering 3-13-18 Hometown Media Awards,render.mp4 files 2 75.00 150.00 Upload File(s) 3-13-18 Hometown Media Awards,upload to Vimeo 2 30.00 60.00 Producer Time 3-13-18 Hometown Media Awards,review 1 85.00 85.00 Video Edit 3-13-18 Hometown Media Awards,edit 0.5 130.00 65.00 Producer Time 3-13-18 program Tightrope 0.58333 85.00 49.58 Producer Time 3-13-18 Hometown Media Awards entries 0.83333 85.00 70.83 Video Edit 3-14-18 edit Hometown Media Awards 1 0.23333 1 130.001 30.33 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 Services Invoice 12316 Brookshire Pkwy P.O.Box 302 Date Invoice# Carmel,IN 46082-0302 USA Phone# 317-846-2345 omni@omnicentre.org 5/18/2018 OC6398 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 6/17/2018 5/18/2018 CA2768 Carmel Ove... Item Description Quantity Rate Amount Rendering 3-14-18 Hometown Media Awards,render.mp4 file 0.28333 75.00 21.25 Producer Time 3-14-18 program Tightrope 0.95 85.00 80.75 Upload File(s) 3-14-18 Hometown Media Awards,upload to Vimeo 1 30.00 30.00 Producer Time 3-14-18 Hometown Media Awards,making entries 1.48333 85.00 126.08 Producer Time 3-15-18 Hometown Media Awards entries 2.05 85.00 174.25 Producer Time 3-16-18 Ross Expression training at City Hall 5.7 85.00 484.50 Producer Time 3-19-18 update promo list on production schedule 0.28333 85.00 24.08 Producer Time 3-19-18 program Tightrope 0.75 85.00 63.75 Producer Time 3-19-18 working on Philo Awards 2 85.00 170.00 Producer Time 3-19-18 update promo list on production schedule and update job 1.1 85.00 93.50 sheet Producer Time 3-20-18 working with Tightrope and Filezilla issues in trying to 0.56667 85.00 48.17 download video files Producer Time 3-20-18 update promo list on production schedule and update job 2.15 85.00 182.75 sheet Producer Time 3-20-18 going to City Hall to copy City Council.mpg file to externa 0.75 85.00 63.75 hard drive and enter name'supers in Ross system Producer Time 3-20-18 working with Tightrope tech support on issues with 0.66667 85.00 56.67 transferring files Producer Time 3-20-18 update promo and shoot list on production schedule and 2.16667 85.00 184.17- update job sheet Producer Time 3-21-18 update promo and shoot list on production schedule and 3.65 85.00 310.25 update job sheet Producer Time 3-22-18 working on connection issues with Tightrope and File 0.9 85.00 76.50 Transfer program Producer Time 3-22-18 organizing City Meeting editing and uploads for month of 0.5 85.00 42.50 March Upload File(s) 3-22-18 copy City Meeting.mpg files from external hard drive to 1.75 30.00 52.50 OMNI server It is our privilege to serve you! The OMNI Centre Staff. Total Payments/Credits Balance Due Page 2 omni Centre Professional r fQpSSIOI 'Services InV0IQ 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 5/18/2018 OC6398 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 6/17/2018 5/18/2018 CA2768 Carmel Ove... Item Description Quantity Rate Amount Producer Time 3-22-18-log tapes 2.25 85.00 191.25 Graphics Creation 3-22-18 create new replay'graphic for City Meetings 0.33333 120.00 40.00 Producer Time 3-22-18 discussions about Tightrope issues with vendor and 0.4 85.00 34.00 manufacturer Producer Time 3-22-18 organizing edit points for Philo Award Overall Excellence 2.75 85.00 233.75 Producer Time 3-23-18 review Philo Overall Excellence 0.2 85.00 17.00 Producer Time 3-23-18 working with file transfer program and connection issues 0.7 85.00 - 59.50 Video Edit 3-23-18 edit Philo Award Overall Excellence 0.5 130.00 65.00 Producer Time 3-23-18-Program channel 2.41667 85.00 205.42 Video Edit 3-26-18 edit Philo Overall Excellence 2.41667 130.00 314.17 Producer Time 3-27-18 contact about getting agendas each month for Plan 0.33333 85.00 28.33 Commission and BZA Meetings Upload File(s) 3-27-18 copy State of City.mov file from archive to edit for Philo 0.16667 30.00 5.00 Award Video Edit 3-27-18 edit'Philo Awards 1.81667 130.00 236.17 Upload File(s) 3-27-18 copy meeting.mp4 files to external hard drive 0.38333 30.00 11.50 Producer Time 3-27-18 take external hard drive with City Meeting.mp4 files to Ci 0.95 85.00 80.75 Hall and copy to Tightrope server_ Video Edit 3-27-18 edit Philo Awards 0.81667 130.00 106.17 Producer Time 3-27-18 technical issues with Tightrope transfers 0.91667 85.00 77.92' Producer Time 3-27-18 review Philo Awards editing 0.41667 85.00 35.42 Video Edit 3-28-18 edit Philo Awards 0.33333 130.00 43.33 Producer Time 3-28-18 contact about:15 promos 0.23333 85.00 19.83 Producer Time 3-29-18--Reboot Tightrope servers at City Hall 1 85.00 85.00 Producer Time 3-29-18 upload Philo Award entries to Vimeo 1.25 85.00 106.25 Upload File(s) 3-29-18-Upload shows to Vimeo for Philo Awards 1.13333 30.00 34.00 Upload File(s) 3-29-18 upload Philo Award entries to Vimeo 1.33333 30.00 40.00 Producer Time 3-30-18 working on updates for Tightrope server at City Hall 2.16667 85.00 184.17 Producer Time 4-2-18 program Tightrope 0.58333 85.00 49.58 It is our privilege to serve you! The OMNI Centre Staff. Total Payments/Credits Balance Due Page 3 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 5/18/2018 OC6398 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 6/17/2018 5/18/2018 CA2768 Carmel Ove... Item Description Quantity Rate Amount Producer Time 4-3-18 program Tightrope_ 2:76667 85.K ' 235.17 Producer Time 4-6-18 looking for Drone video for person from One Zone 0.36667 85.00 31.17 Producer Time 4-9-18 inputting videos into Tightrope system 2.46667 85.00 209.67 Producer Time 4-10-18 going to City Hall to upgrade Tightrope servers 1.16667 85.00 99.17 Producer Time 4-10-18 working on technical issues with Tightrope after upgrade 0.7 85.00 59.50 Upload File(s) 4-11-18 upload to YouTube Holocaust and Carmel Gala:15 promos 0.76667 30.00 23.00 Producer Time 4-11-18 send YouTube links for the Holocaust and Carmel Gala:15 0.3.3333 85.00 28.33 promos Producer Time 4-11-18 inputting shows in Tightrope System 0.33333 85.00 28.33 Video Edit 4-11-18 edit Station Bump for One Zone 0.75 130.00 97.50 Rendering 4-11-18 render.mov and.mp4 files Station Bump for One Zone 0.41667 75.00 31.25 Upload File(s) 4-11-18 upload Station Bump to Vimeo for One Zone 0.41667 30.00 12:50 Producer Time 4-11-18 send Vimeo link to One Zone for Station Bump 0.25 85.00 21.25 Upload File(s) 4-11-18 upload videos to Vimeo for Philo Awards 1.83333 30.00 55.00 Upload File(s) 4-12-18 copy GoPro footage to video server 1.56667 30.00 47.00 Producer Time 4-12-18 log GoPro footage in archive library database 0.5 85.00 42.50 Producer Time 4-12-18 e-mail and discussions about One Zone video 0.25 85.00 21.25 Producer Time 4-12-18 program Tightrope 0.95 85.00 80.75 Producer Time 4-17-18 working with new update to Tightrope 0.75 85.00 63.75 Producer Time 4-18-18 program Tightrope. 0.23333 85.00 19.83 Producer Time 4-19-18 trying to locate Plan Commission.mpeg on Tightrope serve 0.91667 85.00 77.92 and organizing other meetings that were recorded from Council Chambers Producer Time 4-19-18 organizing renderings and uploads that need to be done for 0.38333 85.00 32.58 City Meetings,emails. Producer Time 4-19-18 contact with the One Zone about video 0.33333 85.00 28.33 Producer Time 4-20-18 discussions with George about inputting more shows into _ 0.33333 85.00 28.33 Tightrope Producer Time 4-20-18-Tightrope inputting 2.26667 1 85.001 192.67 It is our privilege to serve you! The OMNI Centre Staff. Total Payments/Credits Balance Due Page 4 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 5/18/2018 OC6398 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 6/17/2018 5/18/2018 CA2768 Carmel Ove... Item Description Quantity Rate Amount Short Pak-Hourly 4-20-18-shoot B-roll of Center Green and Palladium 2 120.00 240.00 Producer Time 4-23-18 sending Vimeo Links for approval 0.25 85.00 21.25 Producer Time 4-23-18 looking over Tightrope show form entries with,George 0.36667 85.00 31.17 Producer Time 4-23-18 phone call and emails about One Zone video 0.31667 85.00 26.92 Producer Time 4-24-18 writing up job order 0.18333 85.00 15.58 Producer Time 4-24-18 emails and phone calls about the One Zone video 0.75 85.00 63.75 Producer Time 4-24-18 inquiring about agendas for the Plan Commission and BZA 0.25 85.00 21.25 Meetings we need for YouTube uploads Producer Time 4-24-18-Inputting shows in Tightrope 4.55 85.00 386.75 Producer Time 4-25-18 phone call about Brookshire Clubhouse groundbreaking. 0.2 85.00 17.00 Producer Time 4-25-18 phone call about One Zone video 0.16667 85.00 14.17 Producer Time 4-26-18-Inputting shows into Tightrope 0.63333 85.00 53.83 Producer Time 4-26-18-Inputting shows in Tightrope 2.25 85.00 191.25 Producer Time 4-27-18 send YouTube link for website 0.18333 85.00 15.58 Producer Time 4-27-18-Log Blu-rays into archive database 0.33333 85.00 28.33 Producer Time 4-27-18-Programming channel 0.35 85.00 29.75 Producer Time 4-27-18-Inputting shows in Tightrope 0.55 85.00 46.75 Producer Time 4-30-18 e-mail about videotaping Law Enforcement Service 0.2 85.00 17.00 Producer Time 4-30-18 checking dates and times for the Late Night on Main promo 0.33333 85.00 28.33 Producer Time 5-1-18 working on Tightrope show forms 2.03333 85.00 172.83 ()� V (A� It is our privilege to serve you! The OMNI Centre Staff. Total $11,771.08 Payments/Credits $0.00 Balance Due $11,771.08 Page 5