HomeMy WebLinkAbout194299 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00350965 Page 1 of 1
ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC
0 CHECK AMOUNT: $2,295.00
CARMEL, INDIANA 46032 Po sox 302
CARMEL IN 46082 -0302 CHECK NUMBER: 194299
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 005294 2,295.00 OTHER CONT SERVICES
om n i Centre
The OMNI Centre for Public Media, Inc. Professional Services Invoice
12316 Brookshire Pkwy P.O. Box 302
Carmel, IN 46082 -0302 USA Date Inv OiCe
1/21/2011 005294
Bill To
City of Carmel Fire Department
Attn: Chief Smith
2 Civic Square
Carmel, IN 46032
P.O. No. Terms Due Date Ship Date Ship Via Project
CA 1466 NET 15 Days 2/5/2011 1/21/2011
Item Description Quantity Rate Amount
Streaming Streaming Related Services Training Webcast 1 1,995.00 1,995.00
and Production Services Audit and Review
November 2010 (December was not held due to
Holidays
Video Server Video Server Archival Program Feeds 2 150.00 300.00
November and December 2010
It is our privilege to serve you! The OMNI Centre Staff. Total
$2,295.00
Payments /Credits $0.00
Balance Due $2,295.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Omni Centre
IN SUM OF
P.O. Box 302
Carmel, IN 46032
$2,295.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #ITITLE AMOUNT
Board Members
1120 J 005294 I 43- 509.00 I $2,295.00 1 hereby certify that the attached invoice(s), or
I 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
JAM 2 TC'3"t
1 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))
005294 $2,295.00
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