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193185 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 00350965 Page 1 of 1 0 ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $2,385.25 CARMEL, INDIANA 46032 PO BOX 302 CARMFL iN 46082 -0302 CHECK NUMBER: 193185 CHECK DATE: 12/22/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 501 5023990 005222 2,040.00 OTHER EXPENSES 1125 4359000 005269 345.25 SPECIAL PROJECTS m n i 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 10/22/2010 005269 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 CA1427 NET 15 Days 11/6/2010 10/22/2010 Customer... Item Description Quantity Rate Amount EDL Capture EDL Work by Producer and Asset Capturing 0.5 90.00 45.00 'Carmel Uncut IF Monon Center dedication Ceremony" August 11, 2010 Video Edit On -line Video Editing Non Linear Full Facilities 1.7 120.00 204.00 Rendering Computer Rendering w/o Technician 1 75.00 75.00 Producer Time Project Producer Time 0.25 85.00 21.25 Purchase Descrlptlm P.O. or F G.L. Bud et UneDescr Purchaser Dam Approval Date. It is our privilege to serve you! The OMNI Centre Staff. Total $345.25 Payments /Credits $0.00 nor X014 Balance due $345.25 1 n 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. 00350965 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 10122/10 005269 Video editing for IWF 28023 345.25 Total 345.25 I hereby certify that the attached invoice(s), or bills) 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. 00350965 Omni Centre Allowed 20 P.O. Box 302 Carmel, IN 46082 -0302 In Sum of 345.25 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #fTITLE AMOUNT Board Members Dept 1125 005269 4359000 345.25 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 16 -Dec 2010 Signature 345.25 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund omni 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 6/17/2010 005222 Bill To Department of Community Services City of Carmel One Civic Square Carmel, IN 46032 Attn: Nichole Passineau P.O. No. Terms Due Date Ship Date Ship Via Project CA1397 NET 15 Days 7/2/2010 6/17/2010 Item Description Quantity Rate Amount Short Pak 2 Pe... Two Person Videotaping Crew including camera, 4 165.00 660.00 lights, microphones, etc. "Arbor Day Ceremony 2010" April 23, 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 4 120.00 480.00 Graphics Creation Computer Graphics Creation including Operator 1.25 120.00 150.00 Rendering Computer Rendering w/o Technician 4.5 75.00 337.50 Producer Time Project Producer Time 3 85.00 255.00 It is our privilege to serve youl The ©MINI Centre Staff Totai $2,040.00 Payments /Credits $0.00 Balance Due $2,040.00 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm 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. Payee o n ✓7 I aD �"{t•� Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number e (or note attached invoice(s) or bill(s)) Total 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. ALLOWED 20 r Gl IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or `Da 3gqU Id 40�6�LJ 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 20 1 D d— ✓1G �S Cost distribution ledger classification if Tit e claim paid motor vehicle highway fund