183896 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 00350965 Page 1 of 1
0 ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $5,514.00
CARMEL, INDIANA 46032 Po BOX 302
CARMEL IN 46082 0302 CHECK NUMBER: 183896
CHECK DATE: 3/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4341970 5196 455.00 5196
1160 4355100 5196 20.00 5197
1160 4355100 5196 114.00 5198
1160 4341970 21495 005195 4,925.00 CABLE CHANNEL PROGRAM
i
Omni Centre
The OMNI Centre for Public Media, Inc. Professional Services I nv oice
12316 Brookshire Pkwy P.O. Box 302 Date Invoice
Carmel, IN 46082 -0302 USA
3/19/2010 005196
Bill To
The City of Carmel
One Civic Square
Carmel, IN 46032
USA
Attn: Nancy beck
P.O. No. Terms Due Date Ship Date Ship Via Project
CA1370 NET 15 Days 4/3/2010 3/19/2010 Customer
Item Description Quantity Rate Amount
Video Edit On -line Video Editing Non Linear Full Facilities 1.25 120.00 150.00
Extract TIF Presentation from CRC Meeting and
prepare for airing Feb. 19 and 22, 2010
Rendering Computer Rendering w/o Technician 3.5 75.00 262.50
Producer Time Project Producer Time 0.5 85.00 42.50
It is our privilege to serve you! The OMNI Centre Staff. Total
$455.00
Payments /Credits $0.00
Balance Due $455.00
Gi,�
w
one 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
3/19/2010 005195
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
CA1368 NET 15 Days 413/2010 3/19/2010 Customer
Item Description Quantity Rate Amount
Short Pak 2 Pe... Two Person Videotaping Crew including camera, 9.5 165.00 1,567.50
lights, microphones, etc. "Connecting With
Carmel March 2010" Feb. 17, 2010
Teleprompter Only TelePrompTer Only Day Rate 1 200.00 200.00
EDL Capture EDL Work by Producer and Asset Capturing 2.75 90.00 247.50
Video Edit On -line Video Editing Non- Linear Full Facilities 18 120.00 2,160.00
Producer Time Project Producer Time 5.25 85.00 446.25
66 Small DVC Pro Digital Field Mastering Tape 2 30.00 60.00
Rendering Computer Rendering w/o Technician 3.25 75.00 243.75
it is our privilege to serve you! The OMNI Centre Staff. Total
$4,925.00
Payments /Credits $0.00
Balance Due $4,925.00
i
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
3/19/2010 005198
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
CA1368A NET 15 Days 4!312010 3/19/2010 Customer
Item Description Quantity Rate Amount
Creation DvD Creation of DvD Master from Existing Video 1 65.00 65.00
"Connecting With Carmel March 2010" March
5, 2010
Duplication 10-99 DVD Duplication Connecting March 14 3.50 49.00
It is our privilege to serve you! The OMNI Centre Staff. Total
$114.04
Payments /Credits $0.00
Balance Due $114.00
C j
I dMk 312-7,11a
i C entre
The OMNI Centre for Public Media In c. Professional S ervices Invoice
12316 Brookshire Pkwy P.O. Box 302 Date Invoice
Carmel, IN 46082 -0302 USA
3/19/2010 005197
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
CA1374 NET 15 Days 4/3/2010 3/1912010 Customer...
Item Description Quantity Rate Amount
Duplication -4 DVD Duplication "Preserving Nature in 4 5.00 20.00
Neighborhoods" Duplications March 2, 2010
includes Clamshell and Color Label
It is our privilege to serve you! The OMN! Centre Staff. Total
$20.00
Payments /Credits $0.00
Balance Due $20.00
C Como Ii 6
I x/2 27/%
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
3/26/10 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
O MNI Purchase Order No.
1 2316 Brookshire Pkwy, P.O.Box 302 Terms
C armel IN 46082 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/19/10 5196 CRC meeting 455.00
3119/10 5199 Connecting wr/Garmel 3/10
3/19/10 5198 Connecting w Carmel 3/10 $114.00
3/19/10 5197 Preserving nature in neighborhoods 20.00
Total $5,514.00
1 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.
�26/ ALLOWED 20
`OMNZ IN SUM OF
12316 Brookshire -Pkwy P.O.Box 302_
Carmel IN 46082
5,514.00
ON ACCOUNT OF APPROPRIATION FOR
1160- Mayor- 4341970 4355100
Cable Channel productions
Promotional
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
5196 4341970 $455.00 bill(s) is (are) true and correct and that the
5195 4341970 $4,925.00 materials or services itemized thereon for
which charge is made were ordered and
5198 4355100 $114.00 received except
5197 4355100 $20.00
3/25 20 10
na Vre
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund