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Home My WebLink About186451 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 00350965 Page 1 of 1 ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $5,671.50 CARMEL, INDIANA 46032 Po Box 302 CARMEL IN 46002 -0302 CHECK NUMBER: 186451 CHECK DATE: 6/9/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4341970 005213 4,605.25 CABLE CHANNEL PRODUCT 1207 4239099 005215 1,066.25 OTHER MISCELLANOUS J 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 5/25/2010 005213 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 CA1395 NET 15 Days 6/9/2010 5/25/2010 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 May 2010" April 20, 2010 and April 30, 2010 Short Pak Hourly DVCPro Digital television equipment system, 1.25 110.00 137.50 lights and videographer "Nancy's segment" April 21, 2010 Teleprompter Only TelePrompTer Only Day Rate 1 200.00 200.00 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 14.3 120.00 1,716.00 Rendering Computer Rendering w/o Technician 4.75 75.00 356.25 Producer Time Project Producer Time 3.5 85.00 297.50 66 Small DVC Pro Digital Field Mastering Tape 2 30.00 60.00 Creation DvD Creation of DvD Master from Existing Video 1 65.00 65.00 Duplication 10-99 DVD Duplication 12 4.00 48.00 It is our privilege to serve you! The OMNI Centre Staff. Total $4,605.25 Payments /Credits $0.00 Balance Due $4,605.25 0 cW e<fi O zfl ILI 1 5 'VOUCHER NO. WARRANT NO. ALLOWED 20 OMNI Center for Public Media IN SUM OF P. O. Box 302 Carmel, IN 46082 -0302 $4,605.25 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1160 005213 43- 419.70 $4,605.25 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 Monday, June 07, 2010 Mayor 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)) 05/25110 005213 $4,605.25 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 ni 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 512.512010 005215 Bill To Carmel Brookshire Golf Course 12120 Brookshire Pkwy Carmel, IN 46033 Attn: Bob Higgins P.O. No. Terms Due Date Ship Date Ship Via Project CA 1399 NET 15 Days 6/9/2010 1 5/25/2010 Customer Item Description Quantity Rate Amount Short Pak Hourly DVCPro Digital television equipment system, 1.5 110.00 165.00 lights and videographer "Brookshire Golf Lessons-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 4.25 120.00 510.00 Graphics Creation Computer Graphics Creation including Operator 0.25 120.00 30.00 Rendering Computer Rendering w/o Technician 3.25 75.00 243.75 Producer Time Project Producer Time 0.5 85.00 42.50 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 $1,066.25 Payments /Credits $0.00 Balance Due $1,066.25 VOUCHER NO. WARRANT NO. ALLOWED 20 The Omni Centre for Public Media, Inc. IN SUM OF 12316 Brookshire Pawy P.O. Box 302 Carmel, IN 46082 -0302 $1,066.25 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# 1 Dept. INVOICE N0. ACCT /TITLE I AMOUNT Board Members 1207 005215 42- 390.99 $1,066.25 1 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 Wednesday, June 02, 2010 Director, Brook ire Golf Club 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)) 05/25/10 005215 Video $1,066.25 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