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Home My WebLink About184874 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 00350965 Page 1 of 1 ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC CARMEL, INDIANA 46032 PO Box 302 CHECK AMOUNT: $13,297.40 '*yi CARMEL IN 46082 -0302 CHECK NUMBER: 184874 CHECK DATE: 4/27/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4351501 21496 005199 4,632.50 CABLE CHANNEL PROGRAM 1120 4350900 005200 3,193.00 OTHER CONT SERVICES 1120 4350900 005203 5,471.90 OTHER CONT SERVICES p Omni Ce ntre The OMNI Centre for Public Media, Inc. Professional Services Inv oice 12316 Brookshire Pkwy P.O. Box 302 Date Invoice Carmel, IN 46082 -0302 USA 4/13/2010 005199 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 CA1351 NET 15 Days 4/28/2010 4/13/2010 Customer Item Description Quantity Rate Amount Technical Support Technical Support Services Computer First 17 125.00 2,125.00 Quarter 2010- ,Jan 4 March 15, 2010 Producer Time Channel Programming and Maintenance First 29.5 85.00 2,507.50 Quarter 2010 Jan 4 March 15, 2010 It is our privilege to serve you! The OMNI Centre Staff. Total $4,632.50 Payments/Credits $0.00 Balance Due $4 ,632.50 ��orn y 5 J 5 D I i I�- n 4-� �e�e Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 C VA M Can l, Purchase Order No. 122) 4 b t�ioo�cS�, e��kv� �1 �c�Z Terms C,y.r ej _l-N� L IbOV 2 Q'vUZ Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) t�, 3 2 v 1 i r Total 3'L JQ 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. ALLOWED 20 CAA i�44 CLla�f IN SUM OF 1 2-3► nx 3n? �rrn�� .zN y 682- Q3 y f32.5C� ON ACCOUNT OF APPROPRIATION FOR 51 5o �_.y �(Y�em�+ �1.a,► n- 1-e�nn cam C�e �n-�r�C Board Members D PT. I NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or ZH9 6 Q L5i i c I OJALA 63E 5C 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 20 S ature Cost distribution ledger classification if Title claim paid motor vehicle highway fund omn o 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 4/20/2010 005200 Bill To City of Carmel Fire Department Attn: Chief Smith 2 Civic Square Carmel, IN 46032 P.O. No. Terms Due Date Ship Date Ship Via Project CA1313 NET 15 Days 5/5/2010 4/20/2010 Item Description Quantity Rate Amount Producer Time Producer Time Programming and Design of 27.8 85.00 2,363.00 Carmel Fire Department "Cooking Website" Sept 2009 thru Nov- 2009 http: /www.survivaIsecrets.net/ Video Edit On -line Video Editing Non Linear Full Facilities 0.75 120.00 90.00 Graphics Creation Computer Graphics Creation including Operator 0.75 120.00 90.00 Rendering Computer Rendering w/o Technician 2.5 75.00 187.50 Executive Produ_. Executive Producer Time Sandra Long, Ph.D. 2 125.00 250.00 PrePro Time Preproduction, Meeting and Planning Time by 2.5 85.00 212.50 Producer It is our privilege to serve you! The OMNI Centre Staff. Total $3,193.00 Payments /Credits $0.00 Balance Due $3,193.00 om n i 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 4/20/2010 005203 Bill To City of Carmel Fire Department Attn: Chief Smith 2 Civic Square Carmel, IN 46032 P.O. No, Terms Due Date Ship Date Ship Via Project CA1357 NET 15 Days 5/5/2010 4/20/2010 Item Description Quantity Rate Amount Video Production For production work on "The History of the Carmel 1 5,471.90 5,471.90 Fire Department" video including editing, videotaping, graphics, Exec. Producer and Producer Time It is our privilege to serve you! The OMNI Centre Staff. Total $5,471.90 Payments /Credits $0.00 Balance Due $5,471.90 VOUCHER NO. WARRANT NO. Omni centre ALLOWED 20 IN SUM OF P.O. 3ox 302 Carmel, IN 46032 $$,664.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 oc5203 43- 509.00 $5,471.90 1 hereby certify that the attached invoice(s), or 1120 005200 43- 509.00 $3,193.00 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 APR 2 6 2010 Fire Chief 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)) oc5203 $5,471.90 005200 $3,193.00 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