HomeMy WebLinkAbout196488 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00350965 Page 1 of 1
0 ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC
CARMEL, INDIANA 46032 Po Box 302 CHECK AMOUNT: $6,848.00
f CARMEL IN 46082 -0302
CHECK NUMBER: 196488
CHECK DATE: 4113/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 005306 413.00 OTHER CONT SERVICES
1120 4350900 005310 6,435.00 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
3/31/2011 005310
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
CA1466 NET 15 Days 4/15/2011 3/31/2011
Item Description Quantity Rate Amount
Streaming Videotaping of the Audit and Review Training 3 1,995.00 5,985.00
Includes capture and conversion of sessions and
Uploading to Streaming Server Jan March 2011
Video Server Video Server Rental Program Feed on Carmel 3 150.00 450.00
Intranet Jan March 2011
It is our privilege to serve you! The OMN! Centre Staff. Total
$6,435.00
Payments /Credits $0.00
Balance Due $6,435.00
om 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
3/31/2011 005306
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
CA1466 NET 15 Days 4/15/2011 3/31/2011
Item Description Quantity Rate Amount
Short Pak Hourly DVCPro Digital television equipment system, 3 110.00 330.00
lights and videographer "Dunkin Donuts Fire
B -roll Nov. 11, 2010
Creation DvD Creation of DvD Master from Existing Video 1 65.00 65.00
Duplication 5 -9 DVD Duplication 4 Copies, with color labels 4 4.50 18.00
It is our privilege to serve you! The OMNI Centre Staff. Total
$413.00
Payments /Credits $0.00
Balance Due $413.00
VOUCHER NO. WARRANT NO.
Omni Centre ALLOWED 20
IN SUM OF
P.O. Box 302
Carmel, IN 46032
$6,848.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO, ACCT #!TITLE I AMOUNT Board Members
1120 005306 43- 509.00 j $413.00 1 hereby certify that the attached invoice(s), or
1120 005310 43- 509.00 $6,435.00 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
APR it 2019
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))
005306 $413.00
005310 $6,435.00
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