186963 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00350965 Page 1 of 1
Q� ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $635.75
CARMEL, INDIANA 46032 PO Box 302
CARMEL IN 46082 -0302 CHECK NUMBER: 186963
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4341999 005217 394.50 OTHER PROFESSIONAL FE
1120 4350900 005223 241.25 OTHER CONT SERVICES
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
6/17/2010 005223
Bill To
City of Carmel Fire Department
Attm Chief Smith
2 Civic Square
Carmel, IN 46032
P.O. No. Terms Due Date Ship Date Ship Via Project
CA1357 NET 15 Days 7/2/2010 6/17/2010
Item Description Quantity Rate Amount
EDL Capture EDL Work by Producer and Asset Capturing 0.25 90.00 22.50
"Hoosier Burn Camp Promo" May 5, 2010
Video Edit On -line Video Editing Non Linear Full Facilities 1 120.00 120.00
Rendering Computer Rendering w/o Technician 0.75 75.00 56.25
Producer Time Project Producer Time 0.5 85.00 42.50
It is our privilege to serve you! The OMNI Centre Staff. Total
$241.25
Payments /Credits $0.00
Balance Due $241.25
VOUCHER NO. WARRANT NO.
ALLOWED 20
Omni Centre
IN SUM OF
P.O. Box 302
Carmel, IN 46032
$2.41.2
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# I Dept. INVOICE NO. ACCT41TITLE AMOUNT Board Members
1120 005223 43- 509.00 $241.25 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
j� tj
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))
005223 $241.25
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
e
of°I n 1 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
6/7/2010 005217
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
CA1381 NET 15 Days 6/22/2010 6/7/2010 Customer
Item Description Quantity Rate Amount
Rendering Computer Rendering w/o Technician "Proper 2 75.00 150.00
Tree Planting Part 2" Prepare video streams
March 22, 2010
Producer Time Project Producer Time- March 22, April 2, 30 1.5 85.00 127.50
Creation DvD Creation of DvD Master from Existing Video 1 65.00 65.00
Duplication 10 -99 DVD Duplication, Label and Clamshell case 13 4.00 52.00
It is our privilege to serve you! The OMNI Centre Staff. Total
$394.50
Payments /Credits $0.00
Balance Due $394.50
VOUCHER NO. 4 WARRANT NO.
7 ALLOWED 20
The.OMNI Centre for Public Media, Inc.
IN SUM OF
12316 Brookshire Pkwy P.O. Box 302
Carmel, IN 46082 -0302
$394.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO, ACCT #/TITLE AMOUNT Board Members
1192 005217 43- 419.99 $394.50 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
Mon ay, June 21, 2010
D' ctor, DOCS
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))
06/07/10 005217 DVD duplication -tree planting Part 2" March 22, Apr 2, 30 $394.50
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