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Home My WebLink About333568 12/14/18 CITY OF CARMEL, INDIANA VENDOR: 00350965 ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INCCHECK AMOUNT: $****28,431.00* CARMEL, INDIANA 46032 PO BOX 302 CHECK NUMBER: 333568 •y,�TON,�°` CARMEL IN 46082-0302 CHECK DATE: 12/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION_ 1203 4341970 101742 OC6472 742.50 CABLE CHANNEL PRODUCT 1203 4341970 101742 OC6483 4,315.58 CABLE CHANNEL PRODUCT 1203 4341970 101742 OC6486 500.83 CABLE CHANNEL PRODUCT 1203 4341970 101742 OC6487 700.00 CABLE CHANNEL PRODUCT 1203 4341970 101742 OC6488 405.92 CABLE CHANNEL PRODUCT 1203 4341970 101742 OC6489 2,240.42 CABLE CHANNEL PRODUCT 1203 4341970 101742 OC6490 1,302.08 CABLE CHANNEL PRODUCT 1203 4341970 101742 OC6491 1,297.66 CABLE CHANNEL PRODUCT 1203 4341970 101742 OC6492 706.17 CABLE CHANNEL PRODUCT 1203 4341970 101742 OC6493 461.74 CABLE CHANNEL PRODUCT 1203 4341970 101742 OC6494 325.17 CABLE CHANNEL PRODUCT 1203 4341970 101742 OC6495 5,477.76 CABLE CHANNEL PRODUCT 1203 4341970 101742 OC6496 944.91 CABLE CHANNEL PRODUCT 1203 4341970 101742 OC6497 390.91 CABLE CHANNEL PRODUCT 1203 4341970 101742 OC6498 1,860.75 CABLE CHANNEL PRODUCT 1203 4341970 101742 OC6500 2,222.50 CABLE CHANNEL PRODUCT 1203 4341970 101742 OC6501 1,783.92 CABLE CHANNEL PRODUCT 1203 4341970 101742 OC6502 1,553.34 CABLE CHANNEL PRODUCT 1203 4341970 101742 OC6503 220.42 CABLE CHANNEL PRODUCT 1203 4341970 101742 OC6505 456.50 CABLE CHANNEL PRODUCT 1203 4341970 101742 OC6506 521.92 CABLE CHANNEL PRODUCT VOUGHI=R NU. WAHHAN I NU. Vendor# 00350965 20 - - - - - r V ALLOWED 4 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 tea$;3�.on ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations Terms Date Due PO# ACCT# DATE INVOICE11 DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 1203 101 1 hereby certify that the attached invoice(s),or - 1203 101 bill(s)is(are)true and correct and that the 1203 101 materials or services itemized thereon for 1203 101 101742 OC6472 43-419.70 $742.50 10/24/18 OC6472 CABLE CHANNEL PRODUCTIONS $742.50 1203 101 which charge is made were ordered and 1203 101 received except 1203 101 1203 101 1203 101 1203 101 1203 101 1203 101 - -- - - - 1203 101 Wednesday, December 12,2018 203 101 101742 OC6492 43-419.70 $706.17 12/4/18 OC6492 CABLE CHANNEL PRODUCTIONS $706.17 1203 101 ,61 � 1203 101 101742 OC6483 43-419.70 $4,315.58 0 12/4/18 OC6483 CABLE CHANNEL PRODUCTIONS $4,315.58 1203 101 Heck, Nancy 1203 101 101742 OC6486 43-419.70 $500.83 Director 12/4/18 OC6486 CABLE CHANNEL PRODUCTIONS $500.83 1203 101 1203 101 101742 OC6487 43-419.70 $700.00 12/4/18 OC6487 CABLE CHANNEL PRODUCTIONS $700.00 1203 101 1 1203 1 101 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. • 1---..--- - - -•- - _. . ----_ . Vendor# 00350965 ,.. .. .___, ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OMNI CENTRE FOR PUBLIC MEDIA, INC IN SUM OF$ 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 $40,238.96 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 OC6488 43-419.70 $405.92 12/4/18 OC6488 CABLE CHANNEL PRODUCTIONS $405.92 1203 101 1203 101 101742 OC6489 43-419.70 $2,240.42 12/4/18 OC6489 CABLE CHANNEL PRODUCTIONS $2,240.42 1203 101 1203 101 101742 OC6491 43-419.70 $1,297.66 12/4/18 OC6491 CABLE CHANNEL PRODUCTIONS $1,297.66 1203 101 1203 101 101742 OC6493 43-419.70 $461.74 12/4/18 OC6493 CABLE CHANNEL PRODUCTIONS $461.74 1203 101 1203 101 101742 OC6494 43-419.70 $325.17 12/4/18 OC6494 CABLE CHANNEL PRODUCTIONS $325.17 1203 101 1203 101 101742 OC6495 43-419.70 $5,477.76 12/4/18 OC6495 CABLE CHANNEL PRODUCTIONS $5,477.76 1203 101 1203 101 101742 OC6496 43-419.70 $944.91 12/4/18 OC6496 CABLE CHANNEL PRODUCTIONS $944.91 1203 101 1203 101 101742 OC6497 43-419.70 $390.91 12/4/18 OC6497 CABLE CHANNEL PRODUCTIONS $390.91 1203 101 1203 101 101742 OC6498 43-419.70 $1,860.75 12/4/18 OC6498 CABLE CHANNEL PRODUCTIONS $1,860.75 1203 101 1203 101 101742 OC6490 43-419.70 $1,302.08 12/4/18 OC6490 CABLE CHANNEL PRODUCTIONS $1,302.08 1203 101 1203 101 101742 OC6506 43-419.70 $521.92 12/10/18 OC6506 CABLE CHANNEL PRODUCTIONS $521.92 1203 1 1 101 1 1203 101 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Vendor# 00350965 ---- ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OMNI CENTRE FOR PUBLIC MEDIA, INC IN SUM OF$ 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 $40,238.96 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 OC6500 43-419.70 $2,222.50 12/10/18 OC6500 CABLE CHANNEL PRODUCTIONS $2,222.50 1203 101 1203 101 101742 OC6501 43-419.70 $1,783.92 12/10/18 OC6501 CABLE CHANNEL PRODUCTIONS $1,783.92 1203 101 - 1203 101 101742 OC6502 43-419.70 $1,553.34 12/10/18 OC6502 CABLE CHANNEL PRODUCTIONS $1,553.34 1203 101 1203 101 101742 OC6503 43-419.70 $220.42 12/10/18 OC6503 CABLE CHANNEL PRODUCTIONS $220.42 1203 101 1203 101 101742 OC6505 43-419.70 $456.50 12/10/18 OC6505 CABLE CHANNEL PRODUCTIONS $456.50 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 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 OC6472 Bill To The City of Carmel One Civic Square Carmel,IN 46032 USA Attn: Nancy Heck P.O. No. Terms Project NET 30 Days CA2886 2018 Artomobilia s... Quantity Description -Rate Amount For videotaping B-Roll for Artomobilia 2018 3 8-25-18-Shoot interviews and B-Roll 120.00 360.00 2.83333 Interviews on location 135.00 382.50 Cif tv 7q « - 7 0 Ora Thank you for your'business! Total $742.50 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 12/4/2018 OC6483 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 1/3/2019 12/4/2018 CA2908 Time Lapse... Item Description Quantity Rate Amount Time Lapse editing video Christkindlmarkt 2018 Executive Producer Checking into subtitles and translations for Germans at press 0.83333 135.00 112.50 conference Executive Producer Checking into subtitles and translations for Germans at press 0.75 135.00 101.25 conference Executive Producer Research German music 1.5 135.00 202.50 Executive Producer Discussion of camera locations,emails,scheduling 2.5 135.00 337.50 Executive Producer Adm,camera placement discussions,streaming etc. 3 135.00 405.00 Executive Producer Emails,Adm. 0.83333 135.00 112.50 EDL-Capture 10=16-18-Capture footage 1.38333 90.00 .124.50 Video Edit 10-17-18-Edit 2.08333 130.00 270.83 Video Edit 10-18-18-Edit 0.96667 130.00 125.67 Executive Producer Discuss editing 0.41667 135.00 56.25 Video Edit 10-19-18-Edit 2.6833.3• 130.00 348.83 Video Edit 10-19-18-edit 3.2 130.00 416.00 Producer Time 10-22-18 review and music selection 1.4 85.00 .119.00 Executive Producer Music discussion and input 0.25 135.00 33.75 Producer Time 10-23-18-Review with Maria 0.75 85.00 63.75 Executive Producer Review,direction with George,meeting with Maria. 1.5 135.00 202.50 Executive Producer Review with Maria 0.75 135.00 101.25 Short Pak-Hourly 10-24-18-Shoot finished pyramid 1 120.00 120.00 Video Edit 10-24-18-edit 0.71667 130.00 93.17 Video Edit 10-24-18-Edit 2.58333 130.00 335.83 Video Edit 10-25-18-Edit 2.53333 130.00 329.33 Video Edit 10-25-18-Edit 0.66667 130.00 86.67 Rendering 10-25-18-Render mp4 0.46667 75.00 35.00 Upload File(s) 10-25-18-upload mp4 to Vimeo 1 30.00 30.00 Executive Producer Review inserted new footage 0.25 135.00 33.75 Video Edit 11-8-18-Edit 0.4 130.00 52.00 Happy Holidays from all of us to you and your family! 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@onmicentre.org omnicentre.org 12/4/2018 OC6483 Fax# 317-574-6620 littp://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 1/3/2019 12/4/2018 CA2908 Time Lapse... Item Description Quantity Rate Amount Rendering 11-8-18-Render mp4 - 0.48333 75.00 36.25 Upload File(s) 11-8-18-Upload mp4 to Vimeo 1 30.00 30.00 ek, 1b VLA/ ) W Happy Holidays from all of us to you and your family. Total $4,315.58 Payments/Credits $0.00 Balance Due $4,315.58 Page 2 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 12/4/2018 OC6486 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 1/3/2019 12/4/2018 CA2825 Holiday Arts... Item Description " . Quantity Rate Amount For the production of the Holiday in the Arts District Promo:30/:15 Upload File(s) 11-12-18 copy archive asset files to hard drive 0.2 30.00 6.00 Upload File(s) 11-12-18 copy archive asset files to hard drive 0.58333 30.00 17.50 Video Edit 11-12-18 edit 0.83333 1.30.00 108.33 Rendering 11-12-18 render.mov and.mp4 files 0.25 75.00 18.75 Video Edit 11-12-18 edit:15 promo 0.66667 ` 130.00 86.67 Executive Producer Review 0.25 135.00 33.75 Rendering 11-13-18 render.mov and:mp4 files. 0:13333. 75.00 10.00 Upload File(s) 11-14-18 upload to Vimeo 1 36.60 30.00 Producer Time 11-14-18 send Vimeo approval links 0.08333 85.00- 7.08 Video Edit 11-20-18 edit 0.48333 130.00 62.83 Rendering 11-20-18 render.mov and.mp4 files 0.66667 = 75.00 50.00 Upload File(s) 11-20-18 upload to Tightrope 1 30.00 30.00 Upload File(s) 11-30-18 upload:30 promo to YouTube 1 30.00 30.00:- Producer Time ll-M--18 send YouTube links for website 0.11667 85.00 9.92 c� / v l 7 1 Happy Holidays from all of us to you and your family! Total $500.83 Payments/Credits $0.00 Balance Due $500.83 omni Centre ,The OMNI Centre for Public Media,Inc. Professional Services Invoice 12316 Brookshire Pkwy P.O.Box 302 Date Invoice# Carmel,IN 46682-0302 USA Phone# 317-846-2345 omni@omnicentre.org 12/4/2018 OC6487 Fax# 317-574-6620 littp://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 1/3/2019 12/4/2018 CA2826 Holiday Arts... Item Description Quantity Rate Amount Videotaping Holiday in the Arts District-Dec.1 Short Pak-Hourly 12-1-18 one camera shoot 3.6.6667 1.20.00 440.00 VideoTape 12-1-18 used one:60 mini-DV videotape 1 35.00 35.00 Executive Producer Short interviews for promo 1.66667. 135.00 225.00 mw Happy Holidays from all of us to you and your family! Total $700.00 Payments/Credits $0.00 Balance Due $700.00 omni Centre Professional Services Invoice The OMNI entre 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 12/4/2018 OC6488 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 1/3/2019 12/4/2018 CA2827 Gallery Wal... Item Description Quantity Rate Amount For the production of the Gallery Walk-Holiday Promo:30/:15 for 2018 Video Edit 1142-18 edit 0.48333 130.00 62.83' Rendering 11-12-18 render.mov and.mp4 files 0.3 75.00 22.50 Video Edit 11-13-18 edit:15 promo 0.66667 130.00 86.67 Rendering 11-13-18 render.mov and.mp4 files 0.18333 75.00 13.75 Executive Producer 0.25 135.00 33.75 Upload File(s) 11-14-18 upload to Vimeo 1 30.00 30.00 Producer Time. 11-14-18 send Vimeo approval links 0.08333 85.00 7.08 Video Edit 11-20-18 edit 0.21667 130.00 28.17 Rendering 11-20-18 render.mov and".mp4 files 0.68333 75.00 51.25 Upload File(s) 11-20-18 upload to Tightrope 1 30.00 30.00 Upload File(s) 11-30-18 upload:30 promo to YouTube 1 30.00 30.00 Producer Time 11-30-18 send YouTube link for website 0.11667 85.00a, 9.92 Happy Holidays from all of us to you and your family! Total $405.92 Payments/Credits $0.00 Balance Due $405.92 omni Centre The OMNI Centre for Public Media,Inc. Professional S ervices Invoice 12316 Brookshire Pkwy P.O.Box 302 Date Invoice'# Carmel;IN 46082-0302 USA Phone# 317-846-2345 omni@omnicentre.org 12/4/2018 OC6489 Fax# 317-574-6620 http://www.onmicentre.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 1/3/2019 12/4/2018 CA2829 Holiday Por... Item Description Quantity Rate Amount Holiday Porchfest Promo:30/:15 for 2018 Video Edit 11-13-18-Edit 1:05:- 130.00 136.50 Video Edit 11-14-18=Edit 3.51667 130.00 457.17 Producer Time 11-14-18 phone call,research assets and b-roll A.5 85.00 42.50 Upload File(s) 11-14-18 copy archive footage to hard drive for editing 0.3 30.00 9.00 Video Edit 11-15-18 edit 3.25 130.00 422.50 Producer Time 11-15-18 research b-roll 1.33333 85.00 113.33 Video Edit 1146-18 edit 0:66667 130:00 86.67 Executive Producer Review 0.33333 135.00 45.00 Video Edit 11-19-18-Edit 3.41667 130.00 444.17 Rendering 11-19-18-Render mp4 0.08333 75.00 6.25 Upload File(s) 11-19-18-.upload mp4 to Vimeo 1 30.00 30.00 Executive Producer Discussion and review 0.33333 135.00 45.00 Video Edit 11-20-18-make change 0_.23333: 130.00 30.33 Rendering 11-20-18-Render mp4 0.15 75.00 11.25 Upload File(s) 11-20-18-Upload mp4 to Vimeo 1 30.00 30.00 Upload File(s) 11-20-18-Upload mp4 to Tightrope 1 30.00 30.00 Video Edit 11-21-18.-Edit 0.9 130.00 117.00 Rendering 11-21-18-Render mp4 0.2.3333 75.00 17.50 Upload File(s) 11-21-18.-Upload mp4 to Vimeo 1 30.00 30.00 Video Edit 11-21-18-Edit 0.25 130.00 32.50 Rendering 11-21-18-Render mp4 0.13333 75.00 10:00 Upload File(s) 11-21-18-Upload mp4 to Vimeo 1 30.00 30.00 Upload File(s) 11-21-18-Upload mp4 to Tightrope 1 30.00 30.00, Executive Producer Review 0.25 135.00 33.75 Happy Holidays from all of us to you and your family! Total $2;240.42 rot y Payments/Credits $0.00 P10 - 0 -7 c(r), Balance Due $2,240.42 ��( I� )0 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 12/4/2018 006490 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 1/3/2019 12/4/2018 CA2831 Christkindl... Item Description Quantity Rate Amount Christkindhnarkt Opening Ceremonies Promo:301:15 for 2018 Upload File(s) 11-2-18 copy-archive assets to hard drive 0_.21667 30.00 6.50 Producer Time 11-5-18 looking up Schedule of Events and times for Opening Day 0.35 85.00 29.75 Video Edit 11-5-18 edit 2.08333 130.00 270.83. Video Edit 11-6-18 edit 1.55 130.00 201.50 Music-Research 11-6-18 music research 0.61667 85.00 '52.42 Music-Research 11-6-18 music selection 0.26667 85.00 22.67 Video Edit 11-6-18 edit 0.66667 130.00 86.67 Video Edit 11-7-18 edit 0.4 130.00 52.00 Video Edit 11-7-18 edit 0.41667 130.00 54.17' Music-Research 11-7-18 music research 0.83333 85.00 70.83 Video Edit 11-7-18 edit. 0.58333 130.00 75.83 Producer Time 11-8-18 review 0.16667 85.00 14.17 Rendering _ 11-8-18 render.mov and.mp4 files 0.26667 75.00 '20.00 Upload File(s) 11-8-18 upload to Vimeo 1 30.00 30.00 Producer Time .11-8-18 send Vimeo link for approval 0.43333 85.00 36.83 Upload File(s) 11-13-18-Upload mp4 to Tightrope 1 30.00 30.00 Upload File(s) 11-14-18 upload to YouTube 1 30:00 30.00 Producer Time 11-14-18 send YouTube link for website 0.18333. 85.00 15.58 Video-Edit 11-14-18 edit:15 promo 1.1 130.00 143.00 Rendering 11-15-18 render.mov and.mp4 files 0.18333 75.00 13.75 Upload File(s) 11-15-18 upload to YouTube 1 30.00 Producer Time 11-15-18 send YouTube link 0.18333 85.00 15.58 Happy Holidays from all of us to you and your family. Total $1,302.08 �b Payments/Credits $0.00 Balance Due $1,302.08. (A3� 191 �1e 0 , Q �'��- 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 12/4/2018 OC6491 Fax# 317-574-6620 http://www.onmicentre.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 1/3/2019 12/4/2018 CA2832 Christkindl... Item Description Quantity Rate Amount Christkindlmarkt Opening Ceremonies-Nov.17,2018 Producer Time 11-14-18.phone calls about audio feed for event 0.68333 85.00 58.08 Producer Time 11-14-18 meeting with audio person at Center Green 1.33333 85.00 113.33 Short Pak-Hourly 11-17-18-operate camera one 4.33333. 120.00 520.00 Short Pak-Hourly 11-17-18-operate camera 2 4 120.00 480.00 VrdeoTape I1-19-18 used three 60 minute mini DV videotapes 3 35.00 105.00 Producer Time I1-20-18 quality check b-roll 0.25 85.00 21.25 y 01 -74a 19-70 (,-VO Happy Holidays from all of us to you and your family! Total $1,297.66 Payments/Credits $0.00 Balance Due $1,297.66 omni Centre Q `, c The OMNI Centre for Public Media,Inc. Professional S e r V I Ce S Invoice 12316 Brookshire Pkwy P.O.Box 302 Date Invoice# Carmel,IN 46082-0302 USA Phone# 317-846-2345 omni@omnicentre.org 12/4/2018 OC6492 Fax# 317-574-6620 http://www.onmicentre.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 1/3/2019 12/4/2018 CA2833 Holiday Trol... Item Description Quantity Rate Amount For the production of Holiday Trolley Promo 2018 Producer Time 11-28-18 locating archive assets 0.76667 85.00 - 65.17 Video Edit 11-28-18 edit 1.16667 130.00 151.67 Video Edit 11-28-18 edit 0.7 136.00 91.00 Video Edit 11-29-18 edit 6.75 130.00 97.50 Rendering 11-29-18 render.mov and.mp4 files 0.3z 75.00 22.50 Upload File(s) 11-29-18 upload to Vimeo 1 30.00 30.00 Producer Time 11-29-18 send approval link 0.1 '85.00 8.50 Video Edit 11-29-18 edit 0.93333 130.00 121.33 Rendering 11-29-18 render.mov and.mp4 files_ 0.2.6667 75.00 20.00 Upload File(s) 11-29-18 upload to Vimeo 1 30.00 30.00 Upload File(s) 11-29-18 upload to Tightrope 1 30.00 -30.00 Upload File(s) 11-30-18 upload to YouTube 1 30.00 30.00 Producer Time 11-30-18 send YouTube link for website 0.1 85:00 8.50 OL �fNi� �� m 49J Happy Holidays from all of us to you and your family! Total $706.17 Payments/Credits $0.00 Balance Due $706.17 omni Centre Professional Services VIQQS 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 12/4/2018 OC6493 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 1/3/2019 12/4/2018 CA2819 State of Ctiy... Item Description Quantity Rate Amount For the production of State of the City Promo-2018 Video Edit 9-25-18 edit 0.5 130.00 65.00 Rendering 9-25-18 render Final Cut timeline 0.21667 75.00 16.25 Producer Time 9-25-18 review 0.08333 85:00 7.08 Rendering 9-25-18 render.mov and.mp4 files 0.15 75.00 11.25 Video Edit 9-25-18 edit:15 promo 0.18333 130.00- 23.83 Rendering 9-25-18 render:15 promo.mov and.mp4 files 0.1 75.00 7.50 Upload File(s) 9-25-18 upload to Vimeo 1 30:00 30.00 Producer Time 9-25-18 send approval link 0.18333 85.00 15.58 Executive Producer Executive'Producer Time 0,5 135.00: 67.50 Video Edit 9-26-18 edit 0.5 130.00 65.00 Video Edit 9-26-18 edit 0.25 130.00 32.50 Rendering 9-26-18 render Final Cut timeline 0.41667 75.00 31.25 Rendering 9-26-18 render mov and.mp4 files 0.2.1667 75.00 16.25 Upload File(s) 9-26-18 upload to Vimeo 1 30.00 30.00 Producer Time 9-26-18 send approval links 0.15 85.00 12.75 Upload File(s) 10-3-18-Upload mp4 to Tightrope 1 30.00 30.00 Off- oc(N P'o. I 0 t � C( q 3� Happy Holidays from all of us to you and your family! Total $461.74 Payments/Credits $0.00 Balance Due $461.74 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 12/4/2018 OC6494 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 1/3/2019 12/4/2018 CA2821 Veterans Da... Item - Description Quantity Rate Amount For the production of Veterans Day Ceremony Promo:30/:15 for 2018 Video Edit 10-31-18--Edit 0.3 130.00 Rendering 10-31-18-Render mov and mp4 0.11667 75.00 8.75 Upload File(§) 10-31-18-Upload mp4 to Vitneo 1 30.00 30.00 Executive Producer Executive Producer Time 0.25 135.00 33.75 Producer Time 11-5-18 send approval link 0.16667 85.00 14.17 Upload File(s) 11-5-18 upload to Tightrope 1 30.00 30.00 Upload File(s) 11-5-18 upload to YouTube 1 3000 30.00 Producer Time 11-5-18 send YouTube link for website 0.06667 85.00 5.67 Video Edit 114-18 edit:15 promo 0.6.8333 130.00 88.83 Rendering 11-8-18 render.mov an&mp4 file 0.2 75.00 15.00 Upload File(s) 11.8=18 upload'to YouTube"_ 1 _ 30.00 36.00 a1� � qa 1C70 Happy Holidays from all of us to you and your family! Total $325.17 Payments/Credits $0.00 Balance Due $325.17 omni Centre .The ONINI 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 12/4/2018 OC6495 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 1/3/2019 12/4/2018 CA2820 State of the... Item Description Quantity Rate Amount For the production of the State of the City-2018" Producer Time 10-10-18=Pre-production activities 2.75 85.00 233.75 Producer Time 10-10-18-Operate Camera 2 3.1 85.00 263.50 Short Pak-Hourly 10-10-18'two camera shoot 4.26667 120.00 512.00 EDL-Capture 10-10-18 capture 1.38333 90.00 124.50 Video Edit .10-10-18 edit 1.01667" 130.00 132.17 Upload File(s) 10-11-18 download GoPro footage to server 1 30.00 30.00 Rendering 10-11-18 render.mp4 file 2 75:00 150.00 Upload File(s) 10-11-18 upload to Vimeo 1 30.00 30.00 EDL-Capture 11-2-18-,Capture footage 0.93333 90.00 84.00 Video Edit 11-2-18-Edit 2.9 130.00 377.00 Video Edit I1-5-18-Edit 3.5 - 130.00 455.00 ' Video Edit 11-5-18-Edit 2.1 130.00 273.00 Executive Producer. Executive Producer Time 0.25 135.00 '33.75. Video Edit 11-6-18-Edit 3.25 130.00 422.50 Video Edit .11-7-18-Edit 2.91667 130.00. 379.17 Video Edit 11-7-18-Edit 3.36667 130.00 437.67 Video Edit 11-8-18-Edit 4.66667 130:00 606.67 Video Edit 11-8-18-Edit1.16667 130.00 151.67 Executive Producer Graphics discussion and review -_ 1 135.00 135.00 Video Edit 11-12-18-Edit 0.85 130.00 110.50 Rendering 11-13-18-Render MP4 for Vimeo 1.83333 75.00 137.50 Upload File(s) 11-15-18 copy.mp4 file to server 0.23333 30.00 .7.00 Upload File(s) 11-15-18 upload to Vimeo 1 30.00 30.00 Producer Time 11-15.18 send Vimeo link for approval 0.2 85.00 17.00 Video Edit -11-26-18-make change 0.18333 " 130.00 23.83 Rendering 11-26-18-render roundabout excerpt for Melanie 0.06667 75.00 5.00 Upload File(s) 11-26-18.-Upload roundabout excerptfor Melanie" 1 30.00 30.00 Video Edit 11-26-18-Make change to roundabout excerpt for Melanie 0.33333 130.00 43.33 Happy Holidays from all of us to you and your family! Total Payments/Credits Balance Due Page 1 omni Centre The OMNI Centre for Public Media,Inc. Professional SQrvICQS Invoice 12316 Brookshire Pkwy P.O.Box 302 Date Invoice# Carmel,IN 46082-0302 USA Phone# 317-846-2345 omni@omnicentre.org 12/4/2018 OC6495 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 1/3/2019 12/4/2018 CA2820 State of the... Item Description _ Quantity Rate Amount Rendering 11-26-18-Render mp4 of Roundabout excerpt 0.0.8333 75.00 6.25 Upload File(s) -11-26-187 Upload mp4 of Roundabout excerpt to Vim_eo 1. 30.60 30.00 Rendering 12-3=18-Render mp4 2:16667 75.00 162.50 Upload File(s) 124-18-upload mp4 to Vimeo 1.45 30.00 43.50 c�l.L Y C,ga- 4. Vro Happy Holidays from all of us to you and your family! Total $5,477.76 Payments/Credits $0.00 Balance Due $5,477.76 Page 2 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 12/4/2018 OC6496 Fax# 317-574-6620 littp://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 1/3/2019 12/4/2018 CA2823 Holiday at C... Item Description Quantity Rate Amount For the production of Holiday at Center Green Promo:30/:15 for 2018 Video Edit 10-23-18-Edit 2.8 130.00 364:00 Video Edit 10-25-18-Edit 1.1 130.00 143.00 Video Edit 10-2648 Edit 1.98333 130.00 257.83 Rendering 10-26-18-Render mp4 0.21667 75.00 16.25 Upload File(s) .10-26-18-Upload mp4 to Vimeo 1 30.00 .30.00 Upload File(s) 11-9-18-Upload mp4 to Youtube 1 30.00 30.00 Upload File(s) 11-9-18-Upload mp4 to Tightrope 1 30.00 30.00 Video Edit 11-12-18-Make 15 sec version 0.15 130.00 .19.50 Rendering 11-12-18-Render mp4 of 15 sec version 0.11667 75.00 8.75' Upload File(s) 11-12-18-Upload 15 sec version to Youtube 1 30.00 30.00 Producer Time- 11-15-18 send YouTube link 0.18333 85.00 15.58 Happy Holidays from all of us to you and your family! Total $944.91 Payments/Credits $0.00 Balance Due $944.91 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 12/4/2018 OC6497 Fax# 317-574-6620 littp://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 1/3/2019 12/4/2018 CA2878 Ride Dine D... Item Description Quantity Rate Amount For the updating of Bike Carmel:Ride,Dine,and Dance Promo(Aug 18;2018), Video Edit 7-10-18-.Edit 0.33333 130:00 43.33" Rendering 7-10-18-Render mov and mp4 0.26667 75.00 20.00 Upload File(s) 7-10-18-upload mp4 to Vime_o 1 30.00 30.00 Video Edit 7-16-18-make change 1.93333 130.00 251.33 Rendering 746-18-Render mov and mp4 0.21667 75.00 16.25 Upload File(s) 7-16-18-Upload mp4 to Vimeo 1 30.00 30.00 U`L C, 1 q�u( mo �Y-L)J Happy Holidays from all of us to you and your family. Total $390.91 Payments/Credits $0.00 Balance Due $390.91 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 12/4/2018 OC6498 Fax# 317-574-6620 http://www.omi icentre.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 -1/3/2019 12/4/2018 CA2814 Gallery Wal... Item Description Quantity Rate Amount Gallery Walk-Halloween Theme Promo:30/:15 Video Edit 9-19-18-Edit 0.45 130.00 58.50 Producer Time 9-20-18 research gallery walk b-roll 0.36667 85.00 31.17 Video Edit 9-20-18-Edit 3.23333 136.00 420.33 Video Edit 9-20-18-Edit 4.05 130.00 526.50 Video Edit 9-21-18-Edit 1.35 130.00 175.50 Rendering 9-21-18-Render mp4 0.18333 75.00 13.75 Upload File(s) 9-21-18-Upload mp4 to Vimeo for approval 1 30.00 30.00 Executive Producer 9-19-18 Review,discussion of non-winter clothing 0.33333 135.00 45.00 Executive Producer 9-20-18 Creative Input 0.5 135.00 67.50 Video Edit 10-5-18-Edit 3 130.00 390.00 Rendering 10-5-18-Render MP4 0.1 75.00 7.50 Upload File(s) 10-5-18 Upload mp4 to Vimeo 1 30.00 30.00 Upload File(s) 10-5-18-Upload mp4 to Tightrope 1 30:00 30.00 VideoTape HD Digital Tape 1 35.00 35.00 0C +19Vm C �1 rA Ul Happy Holidays from all of us to you and your family! Total $1,860.75 Payments/Credits $0.00 Balance Due $1,860.75 omni Centre Professional Services Invoice The OMNI Centre for Public Media,Inc. 12316 Brookshire Pkwy P.O.Box 302 Date Invoice# Carmel,IN 460 82-03 02 USA Phone# 317-846-2345 omni@omnicentre.org 12/10/2018 OC6500 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 1/9/2019 12/10/2018 CA2905 Ice Sculptin... Item Description Quantity Rate Amount For the Ice Sculpting Video for Valery De Long Executive Producer Editing review 0.55 1.35.00 74.25 EDL-Capture 10-23-18 capture 0.66667 90.00 60.00 EDL-Capture -10-24-18 capture 1.25 00.00 112.50 Video Edit 10-24-18 edit 1.43333 130.00 186.33 Executive Producer 10-24-18 Review and direction .0.33333 135.00. '45.00 Executive Producer 10-25-18 Discussion,emails review 0.58333 135.00 78.75 EDL-Capture 10-25-18 capture 2.05 90.00 184.50 Video Edit 10-25-18 edit 0.98333 130.00 127.83 Video Edit 10-25-18 edit 0.83333 130.00_ 108.33 Producer Time 10-25-18 music selection 0.48333 85.00 41.08 Video Edit 10-25-18 edit 0.33333 130.00 43:33 Rendering 10-25-18 render.mp4 file 0.16667 75.00 12.50 Upload File(s) 10-25-18 upload to Vimeo 1 30.00 30.00 Video Edit 10-30-18 edit 0.41667 130.00 54.17 Video Edit 10-31-18 edit 0.41667 130.00 54.17 Video Edit 10-31-18 edit 0.33333 130.00 43.33 Video Edit 114-18 edit 2.95 130.00 383.50 Video Edit 11-1-18 edit 0.33333 130.00 43.33 Executive Producer. 11-2-18,Review,discussion of inserts 0.53333 135.00 72.00 Producer Time 11-2-18 review 0.36667 85.00 31.17 Music-Research 11-2-18 music_research 0.45 85.00 38.25 Video Edit 11-2-18 edit 0.61667 130.00 80.17 Music-Research 11-2-18 music research 0.36667 • 85:00 31.17 Video Edit 11-2-18 edit 0.41667 130.00 54.17 Producer Time 11-2-18 review 0.2 85.00 17.00 Upload File(s) 11-2-18 upload to Vimeo 1 30.00 30.00 Producer Time 11-2-18 send Vimeo link for approval 0.16667 85.00 14.17 Executive Producer 11-2-18 Review 0.46667 135.00 63.00 Happy Holidays from all of us to you and your family.! 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 DateI11VO1Ce# rm Cael,IN 46082-0302 USA Phone# 317-846-2345 omni@omnicentre.org 12/10/2018 OC6500 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 1/9/2019 12/10/2018 CA2905 Ice Sculptin... Item Description Quantity Rate Amount Producer Time 14-7-18 emails,etc... 0.33333 85.00 28.33 Executive Producer 11-7-19 Music review 0.26667 135.00 36.00 Upload File(s) 11-8-18 upload to YouTube 1 30.00 30.00 Producer Time 11-8-18 send YouTube links 0.16667 85.00 14.17 Happy Holidays from all of us to you and your family! Total $z;zzz.so Payments/Credits $0.00 Balance Due $2,222.50 Page 2 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 12/10/2018 OC6501 Fax# 317-574-6620 http://www.omnicentre.org Bill To The Cityof Carmel One Civic Square Carmel,IN 46032 USA Attn: Nancy Heck P.O.No. Terms " Due Date Ship Date Project NET 30 Days 1/9/2019 12/10/2018 CA2906 Carmel on C... Item Description Quantity Rate Amount Carmel on Canvas 3 min Overview(Farmers Market Plein Air)-2018 EDL-Capture 10-948 capture 2.15 90.00 193.50 Video Edit 10-15-18 edit 0.5 130.00 65.00 Video Edit 10-16-18 edit 2.36667 130.00 307.67 Video Edit 10-16-18 edit 2,3 130.00 299.00 Video Edit 10-17-18"edit 2.86667 130.00 372.67 Executive Producer 10-17-18 Executive Producer Time review 0.5 135.00 67.50 Video Edit 10-17-18 edit 1.83333 130.00 238.33 Rendering 10-17-18 render.mp4 file 0.55 75.00 41.25 Upload File(s) 10-17-18 upload to Vimeo 1 30.00 30.00 Video Edit 10-26-18 edit 0.35 130.00 45.50 Rendering 10-26-18 render.mp4 0.33333 75.00 25.00 Upload File(s) 10-26-18 upload to Tightrope 1 30.00 30.00 Upload File(s) 10-26-18 upload to Vimeo 1 36.00 30.00 Upload File(s) 11-5-18 upload to YouTube 1 30.00 30.00 Producer Time 11-5-18 send YouTube link for website 0.1. 85.00, 8.50 CA3M7n C�nj nA, Happy Holidays from all of us to you and your family! Total $1,783.92 Payments/Credits $0.00 Balance Due $1,783.92 omni Centre The OMNIentre 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 12/10/2018 OC6502 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 1/9/2019 12/10/2018 CA2913 Ice Skating... Item Description Quantity Rate Amount Ice Skating Promo per Vallery 90-120 Sec.for Website Video Edit 10-11-18-Edit 0.78333 130.00 101.83 Executive Producer Review,discussion of footage and schedule 0.58333 135.00 78.75 Video Edit 10-22-18 edit 0.21667 130.00 28.17 EDL-Capture 10-22-18 capture 2.8 90.00 252.00 Video Edit 10-22-18 edit 1.71667 130.00- 223.17 Executive Producer 10-22-18.Adm,e-mail,footage review 0.5 135.00 67.50 Music Research 10-23-18 music research 0.41667 85.00 35.42 Video Edit 10-23-18 edit 0.36667 130.00 47.67 Producer Time 10-23-18 review 0.23333 85.00 19.83 Rendering 10-23-18 render.mp4 0.25 75.00 18.75 Upload File(s) 10-23-18 upload to Vimeo 1- 30.00 30.00 Producer Time 10-23-18 sending Vimeo link 0.23333 85.00 19.83 Executive Producer 10-23-18•Adm.,discussion of skating scenes 0.48333 135.00 65.25 Upload File(s) 11-1-18 copy project assets to hard drive 0.4 30.00 12.00 Video Edit 11-1-18 edit 2.56667 130.00• 333.67 Rendering 11-2-18 render.mp4 files 0.23333 75.00 17.50 Upload File(s) 11-248 upload to Vimeo 1 30.00 30.00 Producer Time 11-2-18 send Vimeo links for approval 0.3 85.00 25.50 Executive Producer 11-1-18 Music review. 0.23333 135.00 31.50 Upload File(s) 11-8-18 upload to YouTube 1 30.00 30.00 Producer Time 11-8-18 send YouTube links 185.00 .85.00 OIL I_10 V� ; 0 ► --�q-- (q go UL(erig Happy Holidays from all of us to you and your family! Total $1,553.34 Payments/Credits $0.00 Balance Due $1,553.34 omni Centre Q `, The OMNI Centre for Public Media,Inc. Professional S e V I QQG`C� Invoice 12316 Brookshire Pkwy P.O.Box 302 Date Invoice# Carmel,IN 46082-0302 USA Phone# 317-846-2345 omni@omnicentre.org 12/10/2018 OC6503 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 1/9/2019 12/10/2018 CA2916 edit Council... Item Description Quantity Rate Amount Edit segment of Council Meeting for Henry Mestetsky(CRC) Rendering 10-24-18 render.mov file for editing 1.03333 75.00 77.50 Video Edit 10-29-18-find and edit segment from Oct 15 Council meeting 0.96667 130.00 125.67 Rendering 10-29-18-Render mp4 of segment from Oct 15 meeting 0.18333 75.00 13.75 Upload File(s) 10-29-18-Upload mp4 to Dropbox to send to Henry 0.11667 30.00 3.50 C)S -_7 jc170 Happy Holidays from all of us to you and your family! Total $220.42 Payments/Credits $0.00 Balance Due $220.42 omni Centre The OMNI Centre for Public Media,Inc. Professional Services Invoiee 12316 Brookshire Pkwy P.O.Box 302 Date Invoice# Carmel,IN 46082-0302 USA Phone# 317-846-2345 omni@omnicentre.org 12/10/2018 OC6505 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 1/9/2019 12/10/2018 CA2828 Holiday Gall... Item Description Quantity Rate Amount Gallery Walk-Holiday Dec.8 Shoot B-Roll and Interviews Short Pak-Hourly 12-8-18 one camera filming 2.11667 120.00 254.00 Executive Producer 12-8-18 Executive Producer Interviews 1.5 135.00 202.50 CW C Happy Holidays from all of us to you and your family! Total $456.50 Payments/Credits $0.00 Balance Due $456.50 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 12/10/2018 OC6506 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 1/9/2019 12/10/2018 CA2830 Holiday Por... Item Description Quantity ' Rate Amount Holiday Porchfest Dec.8,2018 Acquisition of B-Roll PrePro Time Preproduction Time by Producer. 0.25 85.00 21.25 Short Pak-Hourly 12-8-18 one camera filming 2.11667 120.00 254.00 Executive Producer 12-8-18 Executive Producer Time for interviews and direction 1.5 135.00 202.50 Producer Time 12-10-18 unpack equipment 0.16667 85.00 14.17 Upload File(s) 12-10-18 copy GoPro footage to hard drive 1 30.00 30.00 bac 1-b At Flo . Happy Holidays from all of us to you and your family) Total $521.92 Payments/Credits $0.00 Balance Due $521.92