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185378 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 00350965 Page 1 of 1 0 ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $15,576.50 CARMEL, INDIANA 46032 Po sox 302 CARMEL IN 46082 -0302 CHECK NUMBER: 185378 CHECK DATE: 5/11/2410 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4341970 005141 3,757.50 CABLE CHANNEL PRODUCT 902 4350900 005173 4,782.00 RECORD MEETINGS 1160 4341970 005205 215.00 CABLE CHANNEL PRODUCT 1160 4341970 005209 851.25 CABLE CHANNEL PRODUCT 4341970 005210 1,219.25 CABLE CHANNEL PRODUCT 1160 4341970 005211 4,751.50 CABLE CHANNEL PRODUCT mni 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 11/4/2009 005141 Bill To The City of Carmel One Civic Square Carmel, IN 46032 USA Attn: Nancy Heck P.Q. No. Terms Due Date Ship Date Ship Via Project CAl268 NET 15 Days 11/19/2009 11/4/2009 Customer Item Description Quantity Rate Amount EDL Capture EDL Work by Producer and Asset Capturing in 5.25 90.00 472.50 production of "Roundabout Rookie" July 15 Oct.7, 2009 Short Pak Hourly DVCPro Digital television equipment system, 8 110.00 880.00 lights and videographer June 12 and July 9, 2009 Video Edit On -line Video Editing Non Linear Full Facilities 12.5 120.00 1,500.00 Graphics Creation Computer Graphics Creation including Operator 1.75 120.00 210.00 Rendering Computer Rendering w/o Technician 2.25 75.00 168.75 Producer Time Project Producer Time 4.25 85.00 361.25 66 Small DVC Pro Digital Field Mastering Tape 1 30.00 30.00 Creation DvD Creation of DvD Master from Existing Video 1 65.00 65.00 Duplication 10-99 DVD Duplication of finished show 20 3.50 70.00 It is our privilege to serve you! The OMNI Centre Staff. Total $3,757.50 Payments /Credits $0.00 Balance Due $3,757.50 omm uentre The OMNI Centre for Public Media, Inc. Professional Services Invoice 12316 Brookshire Pkwy P.O. Box 302 Date Invoice Carmel, IN 46082 -0302 USA 4/30/2010 005205 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 CA1366 NET 15 Days 5/15/2010 4/30/2010 Customer Item Description Quantity Rate Amount Video Edit On -line Video Editing Non Linear Full Facilities 0.5 120.00 60.00 "Around Carmel Volunteer Segments" First Quarter Feb and March 2010 for You Tube distribution Rendering Computer Rendering w/o Technician and Transfer 1.5 75.00 112.50 Producer Time Project Producer Time Create YouTube account 0.5 85.00 42.50 and edit profile information Feb 15, 2010 It is our privilege to serve you! The OMNI Centre Staff. Total $215.00 Payments /Credits $0.00 Balance Due $215.00 unini 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 4/30/2010 005209 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 CA1372 NET 15 Days 5/15/2010 4/30/2010 Customer Item Description Quantity Rate Amount Short Pak Hourly DVCPro Digital television equipment system, 2.25 110.00 247.50 lights and videographer "Keystone Updates" First Quarter Feb 24 and April 7, 2010 EDL Capture EDL Work by Producer and Asset Capturing 0.5 90.00 45.00 Video Edit On -line Video Editing Non Linear Full Facilities 1.75 120.00 210.00 Graphics Creation Computer Graphics Creation including Operator 0.25 120.00 30.00 Rendering Computer Rendering w/o Technician 3 75.00 225.00 Producer Time Project Producer Time 0.75 85.00 63.75 66 Small DVC Pro Digital Field Mastering Tape 1 30.00 30.00 It is our privilege to serve you! The OMNI Centre Staff. Total $$51.25 Payments /Credits $0.00 Balance Due $851.25 omni Centre The OMNI Centre for Public Media, Inc. Pro S ®!C� 12316 Brookshire Pkwy P.O. Box 302 Date Invoice Carmel, IN 46082 -0302 USA 4/30/2010 005210 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 CA1375 NET 15 Days 5/15/2010 4/30/2010 Customer Item Description Quantity Rate Amount Short Pak Hourly DVCPro Digital television equipment system, 2.5 110.00 275.00 lights and videographer "Hamilton County Reads" March 1, 2010 EDL Capture EDL Work by Producer and Asset Capturing 0.5 90.00 45.00 Video Edit On -line Video Editing Non Linear Full Facilities 3.75 120.00 450.00 Rendering Computer Rendering w/o Technician 3.5 75.00 262.50 Producer Time Project Producer Time 0.75 85.00 63.75 66 Small DVC Pro Digital Field Mastering Tape 1 30.00 30.00 Creation DvD Creation of DvD Master from Existing Video 1 65.00 65.00 Duplication 5 -9 DVD Duplication 5 -9 Units 7 4.00 28.00 It is our privilege to serve you! The OMNI Centre Staff.' Total $1,219.25 Payments /Credits $0.00 Balance Due $1 ,219.25 omm luentre The OMNI Centre for Public Media, Inc. Professional services Invoice 12316 Brookshire Pkwy P.O. Box 302 Date Invoice Carmel, IN 46082 -0302 USA 4/30/2010 005211 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 CA1378 NET 15 Days 5/15/2010 4/30/2010 Customer Item Description Quantity Rate Amount Short Pak 2 Pe... Two Person Videotaping Crew including camera, 8 165.00 1,320.00 lights, microphones, etc. "Connecting With Carmel April 2010" March 16, 2010 Short Pak Hourly DVCPro Digital television equipment system, 2.5 110.00 275.00 lights and videographer "Nancy's Segment" March 29, 2010 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 16.3 120.00 1,956.00 Rendering Computer Rendering w/o Technician 1 75.00 75.00 Producer Time Project Producer Time 6.5 85.00 552.50 66 Small DVC Pro Digital Field Mastering Tape 2 30.00 60.00 Teleprompter Only TelePrompTer Only Day Rate 1 200.00 200.00 Creation DvD Creation of DvD Master from Existing Video 1 65.00 65.00 Duplication 10-99 DVD Duplication 10 or more Units April Show 17 4.00 68.00 Duplication 5 -9 DVD Duplication 5 -9 Units Additional Connecting 5 4.50 22.50 DVD's 1 -Feb 2010 and 4 March 2010 It is our privilege to serve you! The OMNI Centre Staff. Total $4,751.50 Payments /Credits $0.00 Balance Due $4,751.50 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 ��1 N C,P f� etc b l i L rya Purchase Order No. 0 _3 Terms ,v„ c w\cA L 16©gZ ®3Q2 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) y i o C 5 20 5 P�r 2 5 d �I r 5 Z l,� 15-1 X55 I 2 c s 2-ol b X51,50 Total c( 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. I n/ 1_( (n� ALLOWED 20 IN SUM OF C.ac m-e�l S� L1 b ©�Z- p3o2 I� ON ACCOUNT OF APPROPRIATION FOR 0 k. 2VC D&� 'PC DI, -L%;h"-/3 Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or j ti 5- pbill(s} is (are) true and correct and that the materials or services itemized thereon for ti which charge is made were ordered and r received except c5 2-ti o 20 signat r� e Cost distribution ledger classification if Title claim paid motor vehicle highway fund omne 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 1/29/2010 005173 Bill To Carmel Redevelopment Commission 111 West Main Street STE 140 Carmel, IN 46032 P.O. No. Terms Due Date Ship Date Ship Via Project 4Q2009 NET 15 Days 2/13/2010 1/2912010 Item Description Quantity Rate Amount Video Production Record CRC Meeting on the following dates: 6 350.00 2,100.00 Sept. 16,Oct. 21, Nov. 4, Nov. 18, Dec. 7 and Dec. 16, 2009 Duplication -4 DVD Duplication 1 -4 30 4.00 120.00 It is our privilege to serve you! The OMNI Centre Staff. Total $2,220.00 Payments /Credits $0.00 Balance Due $2,220.00 omm 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 005201 Bill To Carmel Redevelopment Commission 111 West Main Street STE 140 Carmel, IN 46032 P.O. No. Terms Due Date Ship Date Ship Via Project 1Q2010 NET 15 Days 5/5/2010 4/20/2010 Item Description Quantity Rate Amount Short Pak Hourly Television Coverage of CRC Meetings for the First 7 350.00 2,450.00 Quarter of 2010. Jan 7,20,27 Feb. 26 March 17,24,31, 2010 Duplication -4 DVD Duplications For the first quarter 2010 28 4.00 112.00 It is our privilege to serve you! The OMNI Centre Staff. Total $2,562.00 Payments /Credits $0.00 Balance Due $2,562.00 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. I 1Payeer ;Te D mn 1 Cer' 1 t� Ttt Putt 'i c i4i_d_ �n Purchase Order No. 12 31 C g r o o k 41re Pkwy U• 60 0 2- Terms f r ,1 n� �1 1 li f' b U O n Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) -2.9 -t QC 5173 re(od C mn eA) s 91o9— Uldq 2 22(x pp -2 52 do 3 a Ca e of (R( MQef/A l0 -3 110 2 5 Total g 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. AA ALLOWED 20 The Omnj Cen` Pe isa Whc M dik ,1 ru IN SUM OF 1231(o l tul %re Vkw), P1 �A`202 4L 2 6%2- ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT I hereby certify that the attached invoice(s), or L 5 171 495UM 2 20.00 bill(s) is (are) true and correct and that the 0 2 `f35b� 2, 56 2.0Q materials or services itemized thereon for which charge is made were ordered and received except 20 Si nature Director o Redevelopment Cost distribution ledger classification if Title claim paid motor vehicle highway fund