334131 01/04/19 CITY OF CARMEL, INDIANA VENDOR: 00350965
ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INCCHECK AMOUNT: $*****2,276.67*
CARMEL, INDIANA 46032 PO Box 302 CHECK NUMBER: 334131
CARMEL IN 46082-0302 CHECK DATE: 01/04/19
ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 OC6508 2,276.67 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00350965
OMNI CENTRE FOR PUBLIC MEDIA, INC IN SUM OF$ 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, IN 46082-0302
Payee
$2,276.67
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
OC6508 43-509.00 $2,276.67 1 hereby certify that the attached invoice(s),or 12/18/18 OC6508 History Video Update $2,276.67
1120 101 Prior Year 1120 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
Thursday,January 3,2019
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
omni Centre `,
The OMNI Centre for Public Media,Inc. Professional V`,I Invoice
I
12316 Brookshire Pkwy P.O.Box 302 Date Invoice#
Carmel,IN 46082-0302 USA
Phone# 317-846-2345 omni@omnicentre.org 12/18/2018 OC6508
Fax# 317-574-6620 http://www.omnicentre.org
Bill To
City of Carmel
FIRE DEPARTMENT
Attn: Chief Dave Haboush
2 Civic Square
Carmel,IN 46032
P.O.No. Terms Due Date Ship Date Project
NET 15 Days 1/2/2019 12/18/2018 CA2909 CFD History...
Item Description Quantity Rate „ Amount
CFD History Original Re-edit Phase One
,Producer Time 10 26 18 planning conversations -0 26667 85.00 22.67
-_
Producer Time 10-264 picking sound bites_for Matt Hoffman 1.16667 85.00 99.17
EDL Captwe 10 26 18 capture _ _.
1.06667 - 90.00 9600
Video Edit 10-26-18 edit 1.16667 130.00 151.67
Producer Time._.. `: _ 10 29 18 review�with Sandra 0_5.:_;_ _. 95.66 - 42 50
Executive Producer 10-29-18 Executive Producer Time 0.5 135.00 67.50
Video BE 10-29-18 edit _._: :. .. . -- 1.05, 130:00 13630'
EDL-Capture 10-29-18 capture 0.75_ 90.00 67.50
-- _.._ _ .. ..__- --- .___.. .. -
Video Edit, 10 29-18 edit, - 2. 130.00 260:00
-- - - _
Music-Research 10-29-18 music research 0.28333 85.00 24.08
____.. _-.._ ._. __ ... ..
"Producer Time - 10--3-0-4,8'research assets ''� � .„ , ':1.01667: 85:00 86.42 _
EDL-Capture 10-30-18 capture 1 90.00 I.. -. _. -_9I00-.00
___ _-_ .,
Video 10 30-18 edit. _ _- `, ;, _. _ _v 1.08333 130.00 14.-g-
-
Video Edit 10-30-18 edit 2.81667 130.00 366.17
_Music-Research ;._ 10 30 18-music,- 6.5
85.00 42.50
Producer Time 10-31-18 review 0.45 85.00 38.25
:Executive Producer 10 31 18 Executtve Producer Tune_-Screen video suggest changes 135.00 135.00
Video Edit 10-31-18 edit 0.6 130.00 78.00
Rendering 10-31.;]8 render mov u o.14661-- 06.75._ 53.75;
Producer Time 10-31-18 send e-mail link for review and make timecode list of 0.75 85.00 _ 63.754
changes
Rendering
-1-6-3-1-48'r-ender.mp4 fRe, 0.83333 ' 75[00 62.50
Upload File(s) 10 31-18 upload to Vimeo 1 30.00 30.00
Producer Time _ 12 10-18 send approval hnlc Y 0.18333: 85.00. 15.58
Producer Time 12-13-18 contact John Moriarty about editing 0.33333 85.00 28.33
__
Video Edit 12 18 18 revision edit _ 0.6 130.'00 78.00
Happy Holidays from all of us to you and your family!
Total $2,276.67
Payments/Credits $0.00
Balance Due $2,276.67