188934 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 00350965 Page 1 of 1
ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC
0 CHECK AMOUNT: $5,657.00
CARMEL, INDIANA 46032 Po BOX 302
CARMEL IN 46082 -0302 CHECK NUMBER: 188934
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4341970 21495 005247 4,630.00 CABLE CHANNEL PROGRAM
1160 4341970 21495 005248 639.50 CABLE CHANNEL PROGRAM
1125 4359000 005249 387.50 SPECIAL PROJECTS
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
7/30/2010 005249
Bill To
Carmel Clay Parks Department
760 3rd Ave SW, STE 100
Carmel, IN 46032
Attn: Mark Westermeier
P.O. No. Terms Due Date Ship Date Ship Via Project
CA986 NET 15 Days 8/14/2010 7/30/2010 Courier
Item Description Quantity Rate Amount
Short Pak Hourly DVCPro Digital television equipment system, 3.25 110.00 357.50
lights and videographer "Wildlife Friendly"
Certification Ceremony Central Park June 18,
2010
66 Small DVC Pro Digital Field Mastering Tape 1 30.00 30.00
AUG 0 2 2010
]BY:
Purchase
Description
P.O. P di F
(3.L.#
Budget
Line Descr (A i
Purchaser Date_
Approval Date...r._.....
It is our privilege to serve you! The OMNI Centre Staff. Total
$387.50
Payments /Credits $0.00
Balance Due $387.50
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Omni Centre Terms
P.O. Box 302
Carmel, IN 46082 -0302
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
7/30110 005249 Videogra for Wildlife Friendly ceremon 23793 387.50
Total 387.50
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
Voucher No. Warrant No.
Omni Centre Allowed 20
P.O. Box 302
Carmel, IN 46082 -0302
In Sum of
387.50
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept
1125 005249 4359000 387.50 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
12 -Aug 2010
Signature
387.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
'®rani Centre
The OMNI Centre for Public Media, Inc. Professional services In voice
12316 Brookshire Pkwy P.O. Box 302
Carmel, IN 46082 -0302 USA Date Invoice
7/30/2010 005247
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
CA1413 NET 15 Days 8/14/2010 7/30/2010 Customer
Item Description Quantity Rate Amount
Short Pak 2 Pe... Two Person Videotaping Crew including camera, 10 165.00 1,650.00
lights, microphones, etc. "Connecting With
Carmel July 2010" June 15 and 21, 2010
Short Pak Hourly DVCPro Digital television equipment system, 1.25 110.00 137.50
lights and videographer "Nancy's Segment"
June 29, 2010
EDL Capture EDL Work by Producer and Asset Capturing 5.5 90.00 495.00
Video Edit On -line Video Editing Non- Linear Full Facilities 12.5 120.00 1,500.00
Producer Time Project Producer Time 4.25 85.00 361.25
Teleprompter Only TelePrompTer Only Day Rate 1 200.00 200.00
Rendering Computer Rendering w/o Technician 2.25 75.00 168.75
Creation DvD Creation of DvD Master from Existing Video 1 65.00 65.00
Duplication 10-99 DVD Duplication 10 or more Units 15 3.50 52.50
It is our privilege to serve you! The OMNI Centre Staff. Total
$4,630.00
Payments /Credits $0.00
Balance Due $4,630.00
D 1 �m y 3q I gC) T 2f
q cl
®rani centre
The OMNI Centre for Public Media, Inc. Professi services Inv oice
12316 Brookshire Pkwy P.O. Box 302 Date Invoice
Carmel, IN 46082 -0302 USA
7/30/2010 005248
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
CA1416 NET 15 Days 8/14/2010 7/30/2010 Customer
Item Description Quantity Rate Amount
Short Pak Hourly DVCPro Digital television equipment system, 2.5 110.00 275.00
lights and videographer "Hagan -Burke Trail
Dedication" June 8, 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 0.5 120.00 60.00
Graphics Creation Computer Graphics Creation including Operator 0.25 120.00 30.00
Rendering Computer Rendering w/o Technician 1.75 75.00 131.25
Producer Time Project Producer Time 0.25 85.00 2115
Creation DvD Creation of DvD Master from Existing Video 1 65.00 65.00
Duplication -4 DVD Duplication 3 4.00 12.00
It is our privilege to serve you! The OMNI Centre Staff. Total
$639.50
Payments /Credits $0.00
Balance Due $639.50
0 4-o o ne LA 3�i -�O T. 21`cl
VOU'C'HER NO. WARR NO,
OMNI Center for Public Media ALLOWED 20
IN SUM OF
P. O. Box 302
Carmel, IN 46082 -0302
$5,269.50
ON ACCOUNT OF APPROPRIATION FOR
Mayor's ff
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
005248 43- 419.70 $639.50 I hereby certify that the attached invoice(s), or
HBO' 005247 43- 419.70 $4,630.00 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
Friday, August 13, 2010
XL 1 Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1695)
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))
07/30/10 005248 $639.50
07/30110 005247 $4,630.00
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