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Home My WebLink About187398 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 00350965 Page 1 of 1 ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $5,738.50 s4�,o CARMEL, INDIANA 46032 Po Box 302 CARMEL IN 46082 -0302 CHECK NUMBER: 187398 CHECK DATE: 7/7/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4341970 005218 1,196.25 CABLE CHANNEL PRODUCT 1160 4341970 005224 4,442.25 CABLE CHANNEL PRODUCT 1160 4359000 005225 100.00 SPECIAL PROJECTS r omni Centre The OMNI Centre for Public Media, Inc. P rofessional Services Invoice 12316 Brookshire Pkwy P.O. Box 302 Date Invoice Carmel, IN 46082 -0302 USA 6/17/2010 005224 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 CA1404 NET 15 Days 7/2/2010 6/17/2010 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 June 2010" May 18, 2010 EDL Capture EDL Work by Producer and Asset Capturing 5 90.00 450.00 Video Edit On -line Video Editing Non Linear Full Facilities 15.8 120.00 1,896.00 Rendering Computer Rendering w/o Technician 1.5 75.00 112.50 Producer Time Project Producer Time 4.75 85.00 403.75 Teleprompter Only TelePrompTer Only Day Rate 1 200.00 200.00 66 Small DVC Pro Digital Field Mastering Tape 2 30.00 60.00 It is our privilege to serve you! The OMNI Centre Staff. Total $4,442.25 Payments /Credits $0.00 Balance Due $4,442.25 6 NA H fh s ®mni Centre The OMNI Centre for Public Media, Inc. �r O�e SSIOnaI S @I'VIC @S I nvoice 12316 Brookshire Pkwy P.O. Box 302 Date Invoice Carmel, IN 46082 -0302 USA 6/7/2010 005218 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 CA1386 NET 15 Days 6/22/2010 6/7/2010 Customer Item Description Quantity Rate Amount Short Pak 2 Pe... Two Person Videotaping Crew including camera, 2.5 165.00 412.50 lights, microphones, etc. "Class A Biosolids Program" -April 1, 2010 EDL Capture EDL Work by Producer and Asset Capturing 1.25 90.00 112.50 Video Edit On -line Video Editing Non Linear Full Facilities 3.5 120.00 420.00 Rendering Computer Rendering w/o Technician 0.5 75.00 37.50 Rendering Computer Rendering w/o Technician 0.75 75.00 56.25 Producer Time Project Producer Time 1.5 85.00 127.50 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 $1,196.25 Payments /Credits $0.00 Balance Due $1 ,196.25 D Z I C 5 ®mni centre D The OMNI Centre for Public Media, Inc. P rofessional Services Invoice 12316 Brookshire Pkwy P.O. Box 302 Date Invoice Carmel, IN 46082 0302 USA 6/17/2010 005225 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 CA1414 NET 15 Days 7/2/2010 6/17/2010 Customer Item Description Quantity Rate Amount Internet Related Internet Related Renew Carmellndiana.us for 5 20.00 100.00 five years It is our privilege to serve you! The OMNI Centre Staff. Total $100.00 Payments /Credits $0.00 Balance Due $100.00 jL soy„ y 35'i o oo s rCeJ aJ -P�-� 0-1 VOUCHER NO. WARRANT NO. ALLOWED 20 OMNI Center for Public Media IN SUM OF P. O. Box 302 Carmel, IN 46082 -0302 $5,738.50 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1160 005218 43- 419.70 $1,196.25 1 hereby certify that the attached invoice(s), or 1160 005225 43- 590.00 $100.00 bill(s) is (are) true and correct and that the 1160 005224 43- 419.70 $4,442.25 materials or services itemized thereon for which charge is made were ordered and received except Thursday, July 01, 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)) 06/07/10 005218 $1,196.25 06/17/10 005225 $100.00 06/17/10 005224 j $4,442.25 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