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Home My WebLink About180911 12/30/2009 1_ CITY OF CARMEL, INDIANA VENDOR: 00350965 Page 1 of 2 r ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC li' CHECK INDIANA 46032 CHECK AMOUNT: $42,410.25 JJ .o� PO BOX 302 CARMEL IN 46082 -0302 CHECK NUMBER: 180911 CHECK DATE: 12/30/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4341970 18440 5163 2,237.50 CABLE TV PRODUCTION 1160 4341970 18440 005065 2,088.75 CABLE TV PRODUCTION 1160 4341970 18440 005097 7,921.25 CABLE TV PRODUCTION 1160 4341970 18440 005140 8,108.75 CABLE TV PRODUCTION 1160 4341970 18440 005155 3,610.00 CABLE TV PRODUCTION 1160 4341970 18440 005156 3,610.00 CABLE TV PRODUCTION 1160 4341970 18440 005157 577.50 CABLE TV PRODUCTION 1160 4341970 18440 005158 1,197.50 CABLE TV PRODUCTION 1160 4341970 18440 005159 385.00 CABLE TV PRODUCTION 1160 4341970 18440 005160 1,898.75 CABLE TV PRODUCTION 1160 4341970 18440 005161 1,368.75 CABLE TV PRODUCTION 1160 4341970 18440 005162 96.00 CABLE TV PRODUCTION 1160 4341970 18440 005164 6,424.25 CABLE TV PRODUCTION om n i 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 12/21/2009 005171 Bill To City of Carmel Street Department 3400 West 131 Street Westfield, IN 46074 Attn: Dave Huffman P.O. No. Terms Due Date Ship Date Ship Via Project On -going NET 15 Days 1/5/2010 12/21/2009 Customer Item Description Quantity Rate Amount Internet Related Internet Related Renew Domain 1 100.00 100.00 www.CarmelStreetDepartment.com for another 5 years It is our privilege to serve you! The OMNI Centre Staff. Total $100.00 Payments /Credits $0.00 Balance Due $100.00 VOUCHER NO. WARRANT NO. ALLOWED 20 Omni Center for Public Media, Inc. IN SUM OF P. O. Box 302 Carmel, IN 46082 0302 $100.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 PC5171 43- 509.00 $100.00 I hereby certify that the attached invoice(s), or 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 Tu,s flay, Decemb e 2009 Uagt4/ 4Cl Street Commissioner V 7 t re. Cat r i DCi/r1... Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/21/09 PC5171 $100.00 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 Clerk- Treasurer omni centre The OMNI Centre for Public Media, Inc. Professional rofessional Services Invoice 12316 Brookshire Pkwy P.O. Box 302 Date Invoice Carmel, IN 46082 -0302 USA 12/9/2009 005166 Bill To The City of Carmel One Civic Square Carmel, IN 46032 USA Attn: Nancy Heck P.O. No. Terms Due Date Ship Date Ship Via Project On -going NET 15 Days 12/24/2009 12/9/2009 Customer Item Description Quantity Rate Amount Hosting -2 Gig High Speed Media Server Hosting Services for 6 200.00 1,200.00 Website and Archival Links in addition to 24 hour encoding a hosting of CGC16 Live link Tier Four Enterprise First and Second Quarter 2009 It is our privilege to serve you! The OMNI Centre Staff. Total $1,200.00 Payments /Credits $0.00 Balance Due $1,200.00 a y rrorn L 1 3 y l l P. 0 I sq l-L 0 C t 2 /2-17 S omni Centre The OMNI Centre for Public Media, Inc. Professional Services I nvoice 12316 Brookshire Pkwy P.O. Box 302 Date Invoice Carmel, IN 46082 -0302 USA 12/9/2009 005163 Bill To The City of Carmel One Civic Square Carmel, IN 46032 USA Attn: Nancy Heck P.O. No. Terms Due Date Ship Date Ship Via Project CA1339 NET 15 Days 12/24/2009 12/9/2009 Customer Item Description Quantity Rate Amount Short Pak Hourly DVCPro Digital television equipment system, 3.5 110.00 385.00 lights and videographer Veterans Day Ceremony 2009" November 10, 2009 EDL Capture EDL Work by Producer and Asset Capturing 1.75 90.00 157.50 Video Edit On -line Video Editing Non Linear Full Facilities 8.75 120.00 1,050.00 Graphics Creation Computer Graphics Creation including Operator 0.25 120.00 30.00 Rendering Computer Rendering w/o Technician 4 75.00 300.00 Producer Time Project Producer Time 3 85.00 255.00 66 Small DVC Pro Digital Field Mastering Tape 2 30.00 60.00 It is our privilege to serve you! The OMNI Centre Staff. Total $2,237.50 Payments /Credits $0.00 Balance Due $2,237.50 �•y 6rn L 3`11 °0-0 1 I gyy D cidA c) lwtvti 1 Z 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 12/9/2009 005167 Bill To The City of Carmel One Civic Square Carmel, IN 46032 USA Attn: Nancy Heck P.O. No. Terms Due Date Ship Date Ship Via Project On -going NET 15 Days 12/24/2009 12/9/2009 Customer Item Description Quantity Rate Amount Hosting -2 Gig High Speed Media Server Hosting Services High 6 200.00 1,200.00 Speed Media Server Hosting Services for Website and Archival Links in addition to 24 hour encoding a hosting of CGC16 Live Zink Tier Four Enterprise Third and Fourth Quarter 2009 It is our privilege to serve you! The OMNI Centre Staff. Total $1,200.00 Payments /Credits $0.00 D}` a�( r� L \3y 1 c O Balance Due 1 $1,200.00 CCU C g P4AILLLMIL- 1 4/K- l 1 77 9 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 12/9/2009 005165 Bin To The City of Carmel One Civic Square Carmel, IN 46032 USA Attn: Nancy Heck P.O. No. Terms Due Date Ship Date Ship Via Project CA1342 NET 15 Days 12/24/2009 12/9/2009 Customer Item Description Quantity Rate Amount EDL Capture EDL Work by Producer and Asset Capturing 0.5 90.00 45.00 Holiday Arts District Walk Promo- 2009" November 25, 2009 Video Edit On -line Video Editing Non Linear Full Facilities 2 120.00 240.00 Rendering Computer Rendering w/o Technician 0.5 75.00 37.50 Producer Time Project Producer Time 0.75 85.00 63.75 It is our privilege to serve you! The OMNI Centre Staff. Total $386.25 Payments /Credits $0.00 O\ ,Day o-m 1 -13'-1 1 `1 '1 0 t ti y o Balance Due $386.25 l cue( Cki1 d 4 61 A —if /°2-176)9\ 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 12/9/2009 005162 Bill To The City of Carmel One Civic Square Carmel, I N 46032 USA Attn: Nancy Heck P.O. No. Terms Due Date Ship Date Ship Via Project CA1336 NET 15 Days 12/24/2009 12/9/2009 Customer Item Description Quantity Rate Amount Duplicationl0 DVD Duplication 10 or more Units "Poised for the 32 3.00 96.00 Future" It is our privilege to serve you! The OMNI Centre Staff. Total $96.00 Payments /Credits $0.00 Balance Due $96.00 f e1 -rmn 43`-1 \c C /141/4,x' -1.10,(ko 2--i 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 12/9/2009 005164 Bill To The City of Carmel One Civic Square Carmel, IN 46032 USA Attn: Nancy Heck P.O. No. Terms Due Date Ship Date Ship Via Project CA1340 NET 15 Days 12/24/2009 12/9/2009 Customer Item Description Quantity Rate Amount Short Pak 2 Pe... Two Person Videotaping Crew including camera, 8.5 165.00 1,402.50 lights, microphones, etc. "Connecting With Carmel December 2009" November 17, 2009 Short Pak Hourly DVCPro Digital television equipment system, 1.75 110.00 192.50 lights and videographer "Nancy's Segment" EDL Capture EDL Work by Producer and Asset Capturing 3.75 90.00 337.50 Video Edit On -line Video Editing Non Linear Full Facilities 25.5 120.00 3,060.00 Graphics Creation Computer Graphics Creation including Operator 0.25 120.00 30.00 Rendering Computer Rendering w/o Technician 7.25 75.00 543.75 Teleprompter Only TelePrompTer Only Day Rate 1 200.00 200.00 Producer Time Project Producer Time 5 85.00 425.00 Creation DvD Creation of DvD Master from Existing Video 1 65.00 65.00 Duplicationl0 -99 DVD Duplication November and December shows 27 4.00 108.00 66 Small DVC Pro Digital Field Mastering Tape 2 30.00 60.00 It is our privilege to serve you! The OMNI Centre Staff. Total $6,424.25 Payments /Credits $0.00 Balance Due $6,424.25 .4- ji)ay 1 -I3 L t g 1 4-10 CLkb C 6 Patt(q Ian), blePA IZ- -7-0 Prescribed byState Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 12/28/09 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. Payee OMNI Purchase Order No. 12316 Brookshire Pkwy Terms Carmel IN 46082 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/9/09 5166 High speed media services $1,2000 12/9/09 5163 "Veterans Day Ceremony 2009" $2.217.50 12/9/09 5167 High speed media services $1,200.00 12/9/09 5165 Holiday Arts District walk promo $386.25 12/9/09 5162 "Poised for the Future" $96.00 12/9/09 5164 "Connecting with Carmel" Dec. 2009 $6,424.25 Total $11,544.00 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 Clerk- Treasurer VOUCHER NO. WARRANT NO. 12/28/09 ALLOWED 20 OMNI IN SUM OF 12316 Brookshire Pkwy Carmel IN 46082 11.544.00 ON ACCOUNT OF.APPROPRIATION FOR 1160 Mayor 4341970 Cable channel production Board Members Po# or INVOICE NO. hereby certify invoice( s), DEPT. I ACCT# /TITLE AMOUNT hereb certif that the attached invoices or 18440 5166 4341970 $1,200.00 bills) is (are) true and correct and that the 18440 5163 4341970 $2.237.50 materials or services itemized thereon for 18440 5167 4341970 $1,200.00 which charge is made were ordered and 18440 5165 14341970 $386.25 received except 18440 5162 4341970 $96.00 18440 5164 14341970 $6,424.25 20 6' Sign. r Title Cost distribution ledger classification if claim paid motor vehicle highway fund om n i Centre The OMNI Centre for Pubhc Media, Professional Services Invoice 12316 Brookshire Pkwy P.O. Box 302 Date Invoice Carmel, IN 46082 -0302 USA 10/12/2009 005140 Bill To The City of Carmel One Civic Square Carmel, IN 46032 USA Attn: Nancy Heck P.O. No. Terms Due Date Ship Date Ship Via Project CAl272 NET 15 Days 10/27/2009 10/12/2009 Customer Item Description Quantity Rate Amount Short Pak Hourly DVCPro Digital television equipment system, 21.25 110.00 2,337.50 lights and videographer "CarmelLink Keystone Updates" Third Quarter 2009 June 25, July 7,21, August 6,18, September 1,16, and 29 Short Pak 2 Pe... Two Person Videotaping Crew including camera, 165.00 165.00 lights, microphones, etc. "CarmelLink Keystone Updates" Third Quarter 2009 July 7, 21, September 16,and 295.25 EDL Capture EDL Work by Producer and Asset Capturing 13 90.00 1,170.00 Video Edit On -line Video Editing Non Linear Full Facilities 25 120.00 3,000.00 Graphics Creation Computer Graphics Creation including Operator 0.75 120.00 90.00 Rendering Computer Rendering and transfer w/o Technician 12 75.00 900.00 Producer Time Project Producer Time 5.25 85.00 446.25 It is our privilege to serve you! The OMN/ Centre Staff. Total $8,108.75 Payments /Credits $0.00 0(� rDi1� 3 1 c Balance 7v P'�' IWID, Bal Due 1 'c $8,108.75 (bilt 'fr/Ld f/V6W 74 jjetik, Dq Omni Centre The OMNI Centre for Public Media, Professional Services Invoice 12316 Brookshire Pkwy P.O. Box 302 Date Invoice Carmel, IN 46082 -0302 USA 4/13/2009 005065 Bill To The City of Carmel One Civic Square Carmel, IN 46032 USA Attn: Nancy Heck P.O. No. Terms Due Date Ship Date Ship Via Project CA1195 NET 15 Days 4/28/2009 4/13/2009 Item Description Quantity Rate Amount Short Pak Hourly DVCPro Digital television equipment system, 1.75 110.00 192.50 lights and videographer "Keystone Construction Phase One 2008" Shoots on Jan 7, Short Pak 2 Pe... Two Person Videotaping Crew including camera, 2 165.00 330.00 lights, microphones, etc. Jan. 7 EDL Capture EDL Work by Producer and Asset Capturing 1.5 90.00 135.00 Video Edit On -line Video Editing Non Linear Full Facilities 8.25 120.00 990.00 Graphics Creation Computer Graphics Creation including Operator 0.5 120.00 60.00 Producer Time Project Producer Time 2.5 85.00 212.50 Rendering Computer Rendering w/o Technician 2.25 75.00 168.75 It is our privilege to serve you! The OMNI Centre Staff. Total $2,088.75 toil\ Payments /Credits $0.00 O K_ y Ci Z l� P.o LAID Balance Due $2,088.75 Ch Ci4 P/aretti-01- 7,aittl ACk 1 I 7-0 om n i Centre The OMNl Centre for Public Media, Inc. Professional Services Invoice 12316 Brookshire Pkwy P.O. Box 302 Date Invoice Carmel, IN 46082 -0302 USA 6/29/2009 005097 Bill To The City of Carmel One Civic Square Carmel, IN 46032 USA Attn: Jeremy Kashman P.O. No. Terms Due Date Ship Date Ship Via Project CAl231 NET 15 Days 7/14/2009 6/29/2009 Customer Item Description Quantity Rate Amount Short Pak 2 Pe... Two Person Videotaping Crew including camera, 8.75 165.00 1,443.75 microphones, etc. "Keystone Construction Updates" for April 16, April 29, May 12, May 26, and June 9, 2009 Short Pak Hourly DVCPro Digital television equipment system, and 12.25 110.00 1,347.50 videographer to record "B -Roll" for the same days as above EDL Capture EDL Work by Producer and Asset Capturing 10.5 90.00 945.00 Video Edit On -line Video Editing Non Linear Full Facilities 25 120.00 3,000.00 Graphics Creation Computer Graphics Creation including Operator 1 120.00 120.00 Rendering Computer Rendering w/o Technician 6.25 75.00 468.75 Producer Time Project Producer Time 5.25 85.00 446.25 66 Small DVC Pro Digital Field Mastering Tape 5 30.00 150.00 It is our privilege to serve you! The OMN/ Centre Staff. Total $7,921.25 Payments /Credits $0.00 x -13 X1 po. l `�yo 11_, -1"O n Balance Due $7,921.25 U 1, die 694/6 .7/1RA4,f4 4,2-je 2---17-07 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 12/9/2009 005156 Bill To The City of Carmel One Civic Square Carmel, IN 46032 USA Attn: Nancy Heck P.O. No. Terms Due Date Ship Date Ship Via Project CAl284 NET 15 Days 12/24/2009 12/9/2009 Customer Item Description Quantity Rate Amount Technical Support Technical Support Services for computer 13.75 125.00 1,718.75 upgrades, on -going maintenance, program planning Winston and Sandra Long, Ph.D. Third Quarter 2009 Producer Time Project Producer Time CGC16 Oversight and 22.25 85.00 1,891.25 Maintenance including Video library maintenance, programming channel playlists, On -going video server backing up, etc. Third Quarter 2009 It is our privilege to serve you! The OMNI Centre Staff. Total $3,610.00 Payments /Credits $0.00 Balance Due $3,610.00 et,n7uA0 ylAeletardz,u L it ait t j A61, 1--o omni Centre The OMNI Centre for Public Media, Inc. Professional Services Invoice 12316 Brookshire Pkwy P.O. Box 302 Carmel, IN 46082 -0302 USA Date Invoice 12/9/2009 005155 Bill To The City of Carmel One Civic Square Carmel, IN 46032 USA Attn: Nancy Heck P.O. No. Terms Due Date Ship Date Ship Via Project CAl228 NET 15 Days 12/24/2009 12/9/2009 Customer Item Description Quantity Rate Amount Short Pak 2 Pe... Two Person Videotaping Crew including camera, 6.75 165.00 1,113.75 lights, microphones, etc. "A Tour of the Regional Performing Arts Center April 2,16 and October 7, 2009 Short Pak Hourly DVCPro Digital television equipment system, 4.5 110.00 495.00 lights and videographer -April 6 and 7, 2009 EDL Capture EDL Work by Producer and Asset Capturing 3.5 90.00 315.00 Video Edit On -line Video Editing Non Linear Full Facilities 23 120.00 2,760.00 Producer Time Project Producer Time 85.00 637.50 Rendering Computer Rendering w/o Tchnician 3 75.00 225.00 Creation DvD Creation of DvD Master from Existing Video 1 65.00 65.00 Duplication 5 -9 DVD Duplication 5 -9 Units 6 4.00 24.00 It is our privilege to serve you! The OMNI Centre Staff. Total $5,635.25 Payments /Credits $0.00 Balance Due $5,635.25 OK 40 --rovr 1- 13 L 111 9 T I.0, I gw-lo cult_ i chcu �i c� C�fi J *OA omni centre The OMNI Ceritre for Public Media, c. Professional Services Invoice 12316 Brookshire Pkwy P.O. Box 302 Date Invoice Carmel, IN 46082 -0302 USA 12/9/2009 005157 Bill To The City of Carmel One Civic Square Carmel, IN 46032 USA Attn: Nancy Heck P.O. No. Terms Due Date Ship Date Ship Via Project CAl286 NET 15 Days 12/24/2009 12/9/2009 Customer Item Description Quantity Rate Amount Short Pak Hourly DVCPro Digital television equipment system, 5.25 110.00 577.50 lights and videographer Carmel POV's for Third Quarter July 14 and September 15, 2009 It is our privilege to serve you! The OMNI Centre Staff. Total $577.50 Payments /Credits $0.00 Balance Due $577.50 ov i'om L13y I "1 -9-o 1).0 1 VA L-1 b ca__tak e,k4vr4A-a --pkt---ektetAsA,LJ j, l 2- i 7-6 5 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 12/9/2009 005158 Bill To The City of Carmel One Civic Square Carmel, IN 46032 USA Attn: Nancy Heck P.O. No. Terms Due Date Ship Date Ship Via Project CA1306 NET 15 Days 12/24/2009 12/9/2009 Customer Item Description Quantity Rate Amount Short Pak Hourly DVCPro Digital television equipment system, 2.25 110.00 247.50 lights and videographer "Carmel Un -Cut Dog Day in Carmel" September 13, 2009 EDL Capture EDL Work by Producer and Asset Capturing 1.75 90.00 157.50 Video Edit On -line Video Editing Non Linear Full Facilities 4 120.00 480.00 Graphics Creation Computer Graphics Creation including Operator 0.25 120.00 30.00 Rendering Computer Rendering w/o Technician 1.5 75.00 112.50 Creation DvD Creation of DvD Master from Existing Video 1 65.00 65.00 Duplicationl0 -99 DVD Duplication 10 or more Units 35 3.00 105.00 It is our privilege to serve you! The OMNI Centre Staff. Total $1,197.50 Payments /Credits $0.00 \I �m 43� n1 j),j),(). IOW Balance Due $1,197.50 Ca& ChANIA r7-0 U 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 12/9/2009 005159 Bill To The City of Carmel One Civic Square Carmel, IN 46032 USA Attn: Nancy Heck P.O. No. Terms Due Date Ship Date Ship Via Project CA1307 NET 15 Days 12/24/2009 12/9/2009 Customer Item Description Quantity Rate Amount Short Pak Hourly DVCPro Digital television equipment system, 3.5 110.00 385.00 lights and videographer "B -Roll for Greek Pest 2009" September 12, 2009 It is our privilege to serve you! The OMNI Centre Staff. Total $385.00 Payments /Credits $0.00 ccom L c. 1 9 70. $-y Balance Due $385.00 CkylaL CIVAA/Vit-0 114,M,A1 4 ,o_k_ Z l a i ornni centre The OMNI Centre for Public Media, Inc. Professional rofessional Services I nvoice 12316 Brookshire Pkwy P.O. Box 302 Date Invoice Carmel, IN 46082 -0302 USA 12/9/2009 005160 Bill To The City of Carmel One Civic Square Carmel, IN 46032 USA Attn: Nancy Heck P.O. No. Terms Due Date Ship Date Ship Via Project CA1308 NET 15 Days 12/24/2009 12/9/2009 Customer Item Description Quantity Rate Amount Short Pak Hourly DVCPro Digital television equipment system, 2.5 110.00 275.00 lights and videographer "Arts District Lofts and Shops" September 15, 2009 EDL Capture EDL Work by Producer and Asset Capturing 2 90.00 180.00 Video Edit On -line Video Editing Non Linear Full Facilities 8.5 120.00 1,020.00 Graphics Creation Computer Graphics Creation including Operator 1 120.00 120.00 Rendering Computer Rendering w/o Technician 1.5 75.00 112.50 Producer Time Project Producer Time 2.25 85.00 191.25 It is our privilege to serve you! The OMNI Centre Staff. Total $1,898.75 Payments /Credits $0.00 c 413 ittl �1��11c 0 Po. I Nyo Balance Due $1,898.75 CRIk-4 Ch.AA Pt c h 1uue( Akk__ j 2 7� 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 12/9/2009 005161 Bill To The City of Carmel One Civic Square Carmel, IN 46032 USA Attn: Nancy Heck P.O. No. Terms Due Date Ship Date Ship Via Project CA1316 NET 15 Days 12/24/2009 12/9/2009 Customer Item Description Quantity Rate Amount Short Pak 2 Pe... Two Person Videotaping Crew including camera, 165.00 165.00 lights, microphones, etc. "Interview with Michael Feinstein at Westfield H.S. September 25, 2009 EDL Capture EDL Work by Producer and Asset Capturing 1 90.00 90.00 Video Edit On -line Video Editing Non Linear Full Facilities 4 120.00 480.00 Rendering Computer Rendering w/o Technician 6.75 75.00 506.25 Producer Time Project Producer Time 1.5 85.00 127.50 It is our privilege to serve you! The OMNI Centre Staff. Total $1,368.75 Payments /Credits $0.00 tky orn y3H I c 0 D Balance Due $1,368.75 I LA litat, 17 U 1 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 12/28/09 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. Payee OMNI Purchase Order No. 12316 Brookshire Pkwy Terms Carmel IN 46082 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/12/09 5140 "Carmel link Keystone updates" 3Q09 $8.108.75 4/13/09 5065 "Keystone construction Phase I 2008" $2.088.75 6/29/09 5097 "Keystone construction updates" $7,921.25 12/9/09 5156 Technical support services $3,610.00 12/9/09 5155 "Tour of the RPAC" $5.635.25 12/9/09 5157 Carmel POV 3Q09 $577.50 12/9/09 5158 "Carmel Un cut dog day in Carmel" $1,197.50 12/9/09 5159 "B -roll for Greek fest 2009" $385.00 12/9/09 5160 "Arts District lofts and shops" $1,898.75 12/9/09 5161 "Interview w /Michael Feinstein at Westfield HS" $1,368.75 Total $32,791.50 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 Clerk- Treasurer VOUCHER NO. WARRANT NO. 12/28/09 ALLOWED 20 o1vrNl IN SUM OF 12316 Brookshire Pkwy Carmel IN 46082 $32,791.50' ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor 4341970 Cable channel production Board Members Po# or INVOICE NO. ACCT t /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1 844:0 =514'0` 4341970 7 ?$'8; 108: 5- bili(5_,) is (are) true and correct and that the 1,8 5065 4341970 j $2,088.75 materials or services itemized thereon for T$440 5097 4341970 $7,921:~25 which charge is made were ordered and 18440 5156 4341970 /$3,610.00 received except 18440 5155 4341970 $5,635.25 18440 5157 4341970 $577.50 18440 5158 4341970' $1,197.50 18440 5159 4341970 /$385.00 18440 5160 4341970 4198.75 18440 5161 4341970$1,368.75 2007 ti re Cost distribution ledger classification if Title claim paid motor vehicle highway fund