HomeMy WebLinkAbout332325 11/13/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 00350965
ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: S*****4,169.08*
PO BOX 302 CHECK NUMBER: 332325
CARMEL, INDIANA 46032 CARMEL IN asosz-osoz CHECK DATE: 11/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 OC6474 2,264.08 OTHER CONT SERVICES
1120 4350900 OC6475 1,905.00 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
IN SUM OF$ CITY OF CARMEL
OMNI CENTRE FOR PUBLIC MEDIA, INC
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
$4,169.08
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
OC6475 43-509.00 $1,905.00 1 hereby certify that the attached invoice(s),or 11/6/18 OC6475 History Video $1,905.00
1120 101 1120 101
OC6474 43-509.00 $2,264.08 bill(s)is(are)true and correct and that the 11/6/18 OC6474 History Video $2,264.08
1120 101 1 materials or services itemized thereon for 1120 101
which charge is made were ordered and
received except
Tuesday, November 6,2018
� r S
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
120 .
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
omni Centre Invoice
The OMNI Centre for Public Media, Inc. Date Invoice#
12316 Brookshire Pkwy P.O.Box 302
Carmel, IN 46082-0302 USA 1oi24i2o18 OC6475
Bill To
City of Carmel
FIRE DEPARTMENT
Attn: Chief Dave Haboush
2 Civic Square
Carmel,IN 46032
P.O. No. Terms Project
NET 15 Days CA2914 CFD History(start...
Quantity Description Rate Amount
0.58333 10-17-18 going to station 45 85.00 49.58
0.48333 10-18-18 discussions and planning for fire engine shoot 85.00 41.08
2.21667 10-18-18 film-b-roll of Fire Engine 120.00 266.00
5.76667 10-1.8-18-Shoot B-Roll of Fire Stations 41 and 45 126.06 692.00
3 10-18-18 film b-roll of Fire Engine 120.00 360.00
0.16667 10-23-18 phone call 85.00 14 17
0.16667 10-24-18-Capture 90.00 15.00
0.36667 10-24-18 calling stations to setup exterior shots 85.00 31 17
3.63333 10-24-18 film b-roll of station exteriors,one camera 120.00 436.00
0 10-25-18 used one 83,minute and one 63 minute mini DV videotapes 35.00 0.00- '
It is our privilege to serve you! The OMNI Centre Staff.
Total $1,905.00
omni Centre Invoice
The OMNI Centre for Public Media, Inc. Date Invoice#
12316 Brookshire Pkwy P.O. Box 302
Carmel, IN 46082-0302 USA 10�24�2018 OC6474
Bill To
City of Carmel
FIRE DEPARTMENT
Attn: Chief Dave Haboush
2 Civic Square
Carmel,IN 46032
P.O. No. Terms Project
NET 15 Days CA2909 CFD History re-edit
Quantity Description Rate Amount
1.5 9-26-18 Meeting with Dave Haboush and John Moriarty 85.00 127.50
2.45 9-26-18 Meeting with Dave Haboush and john Moriarty,Jim 135.00 330.75
0.75 Discussion about CFD assets and review. 135.00 101.25
1.71667 10-2-18 review current CFD History video 85.00 145.92
1.16667 10-2-18 review video and write up notes 85.00 99.17
0.28333 10-2-18 locate original script and email 85.00 24.08_
1.75 Review video,write review and phone call to discuss. 135.00 236.25
0.75 10-448 meeting with Dave Haboush and John Moriarty 85.00 63.75
0.23333 10-4-18 prepare for meeting with Dave Haboush and John Moriarty 85.00 19.83
0.33888 10-4-18 Meeting with Dave Haboush and John Moriety and prep for meeting. 135.00 45.75
1.33333 10-5-18 Review of script 135.00 180.00
1.73333 10-9-18 meeting with Haboush and Moriarty 85.00 147.33
3.5 10-9-18 Write up notes,prep for meeting,and meeting. 135.00 472.50
1 10-17-18 Review of b-roll locations and shots needed and discussion 135.00 135.00
1 10-18-18 General project adm. 135.00 135.00
Thank you for your business!
Total $2,264.08