181022 12/30/2009 CITY OF CARMEL, INDIANA VENDOR: 00350965 Page 1 of 1
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ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $2,025.25
k CARMEL, INDIANA 46032 PO BOX 302
-krI:. ff CARMEL IN 46082 -0302 CHECK NUMBER: 181022
CHECK DATE: 12!3012009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4341970 18440 005155 2,025.25 CABLE TV PRODUCTION
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 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 7.5 85.00 637.50
Rendering Computer Rendering w/o Technician 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 CrDn 3 1 1 T. 0
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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 $32,791.50
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
12,/28/09
ALLOWED 20
OMNI IN SUM OF$
12116 Brookshire Pkwy
Carmel IN 460U
$32,791.50
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4341970
Cable channel production
Board Members
PO or I NVOICE NO. ACCT #/TITLE AMOUNT
D E I hereby certify that the attached invoice {s or
1844.0 °5=140 4341970" "$'8;108:75 bill(s) is (are) true and correct and that the
f
1.84 5065 4341970 $2,088.75 materials or services itemized thereon for
440 5097 4341970 $7,9 25 which charge is made were ordered and
'L
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 $,1898.75
18440 5161 4341970 $1,368,75
y 20
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Cost distribution ledger classification if Title
claim paid motor vehicle highway fund