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Home My WebLink About199133 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00350965 Page 1 of 1 ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $4,243.84 CARMEL, INDIANA 46032 Po Box 302 CARMEL IN 46082 -0302 CHECK NUMBER: 199133 CHECK DATE: 7/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4341970 5430 005334 3,545.00 CABLE CHANNEL PRODUCT 1160 4341970 5430 005339 360.67 CABLE CHANNEL PRODUCT 1160 4341970 5430 005340 338.17 CABLE CHANNEL PRODUCT cm i omni Centre Professional Services Invoice The OMNI Centre for Public Media, Inc. 12316 Brookshire Pkwy P.O. Box 302 Date IT1VOiCe I Carmel, IN 46082 -0302 USA Phone .___.317_8.46;-2345 omni @omnicentre.org_ 5/27/2011 005334 Fax 317 574 -6620 http: /Ywww.omnicentre.org 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 CA1511 NET 15 Days 6/11/201 i 5/27/2011 Item Description Quantity Rate Amount EDL Capture EDL Work by Producer and Asset Capturing 'Building City Hall" 7.5 90.00 675.00 Carmel History Series Feb 8 and 23, 2011 Video Edit On -line Video Editing Non- Linear Full Facilities 16 120.00 1,920.00 Graphics Creation Computer Graphics Creation including Operator 2.25 120.00 270.00 Rendering Computer Rendering w/o Technician 2.25 75.00 168.75 Producer Time Project Producer Time 5.25 85.00 446.25 Creation DvD Creation of DvD Master from Existing Video l 65.00 65.00 or Poly It is our privilege to serve you! The OMNI Centre Staff. Total $3,545.00 Payments /Credits $0.00 Balance Due $3,545.00 4TM� u omni Centre Profess ion af 'Se.rvices Invoice The OMNI Centre for Public Media, Inc. Date Invoice 12316 Brookshire Pkwy Box 302. Carmel. IN" 46082 -0302 USA 5/31/2011 005340 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 CA1535 NET 15 Days 6115!2011 5/31/2011 CA1535 Bryan Car... Item Description Quantity Rate Amount Rendering and Upload of City Videos to YouTube and Social Media Rendering What People are Saying About Carmel 0 75.00 0.00 Proper Tree Planting Experience Old Town Veterans Day 2010 Rendering Carmel Uncut Monon Center Dancing 0.06667 75.00 5.00 Rendering Carmel Uncut Dog Day Afternoon 0.05 75.00 3.75 Rendering Uncut Winter Fun 0.06667 75.00 5.00 Producer Time Transfer all MP4s to P Drive 0.05 85.00 4.25 Upload File(s) Upload to YouTube: 1.78333 25.00 44.58 Experience Old Town Proper Tree Planting Uncut Dancing Uncut Dog Day Afternoon Uncut Winter Fun Upload File(s) Upload File(s) to Host Server(s) 5.86667 25.00 146.67 Producer Time Program Metadata 1.51667 85.00 128.92 Digitizing Render MP4 File for Facebook YouTube 0 90.00 0.00 0 1-W rcut �3 �v -a 5`f3� It is our privilege to serve you! The OMNI Centre Staff. Total $338.17 Payments /Credits $0.00 Balance Due $338.17 Phone 317- 846 -2345 Fax 317- 574-6620 omni @omnicentre.org http: /www.omnicentre.org Ift17 Fn p P, Omni Centre 1• �•y�c• Professional Services Invoice igtP}HUCYF[i llNC00.VORAF�B The OMNI Centre for Public Media, Inc. Date Invoice 12316 Brookshire Pkwy P.O. Box 302 Carmel. IN 46082 -0302 USA 513112011 005339 I 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 CA1534 NET 15 Days 6115!2011 5!31!2011 CA1534 Jim Carm... Item Description Quantity Rate Amount Rendering Render Roundabout Rookie MP4. 0.18333 75.00 13.75 Rendering Render Oktoberfest 2010 MP4. 0 75.00 0.00 TRT 23:33 Rendering Render Oktoberfest 2010 MP4. 0.26667 75.00 20.00 TRT 23:33 Rendering Render Biosolids Program MP4. 0.11667 75.00 8.75 TRT 9:12 Rendering Render Uncut Romp Stomp. 0.1 75.00 7.50 TRT 6:22 Rendering Render Uncut Gazebo Concert MP4. 0.1 75.00 7.50 TRT 7:41 Rendering Render Uncut Family Campout MP4. 0.08333 75.00 6.25 TRT 7:01 Rendering Render LoveAADDBadger MP4. 0.01667 75.00 1.25 TRT 1:04 Rendering Render LoveAADDHammer MP4. 0 75.00 0.00 TRT 1:02 Rendering Render LoveAADDHammer MP4. 0.01667 75.00 1.25 TRT 1:02 Rendering Render LoveAADDHankins MP4. 0.01667 75.00 1.25 TRT :50 Rendering Render LoveAnderson MP4. 0.01667 75.00 1.25 TRT 1:17 Rendering Render LoveBadger MP4. 0.01667 75.00 1.25 TRT :56 Rendering Render LoveBernardArts MP4, 0.01667 75.00 1.25 TRT :50 Rendering Render LoveBRothBusiness MP4. 0.01667 75.00 1.25 TRT 1:01 If is our privilege to serve you! The OMNI Centre Staff. Total Payments /Credits Balance Due Phone 317- 846 -2345 Fax 317 -574 -6620 Omni @omnicentre.org http: /www.omnicentre.org Page 1 I omni Centre: Professional Services Invoice The OMNI Centre for Public Media, Inc. Date Invoice 12316 Brookshire Pkwy P.O. Box 302' Carmel: IN "46082 -0302 USA 5/31/2011 005339. F ll 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 CA 1534 NET 15 Days 6/15/2011 5/31/2011 CA1534 Jim Carm... Item Description Quantity Rate Amount Rendering Render LoveBRothNeighborhood MP4. 0.01667 75.00 125 TRT 1:38 Rendering Render LoveCollins MP4. 0.01667 75.00 1.25 TRT 1:34 Rendering Render LoveDraherGeneralMP4. 0.01667 75.00 1.25 TRT :55 Rendering Render LoveEvansDining MP4. 0.01667 75.00 1.25 TRT :55 Rendering Render LoveEvansGeneral MP4. 0.01667 75.00 1.25 TRT 1:13 Rendering Render LoveFitzgerald MP4. 0.01667 75.00 1.25 TRT 1:05 Rendering Render LoveFitzwaterGeneral MP4. 0.01667 75.00 1.25 TRT 1:04 Rendering Render LoveFogleman MP4. 0.01667 75.00 1.25 TRT 1:02 Rendering Render LoveHammer MP4. 0.01667 75.00 1.25 TRT 1:09 Rendering Render LoveHankins MP4. 0.01667 75.00 1.25 TRT 1 :09 Rendering Render LoveJonesGeneral MP4. 0.01667 75.00 1.25 TRT 1:09 Rendering Render LoveKemp MP4. 0.01667 75.00 1.25 TRT :55 Rendering Render LoveMFitzwaterGeneeral MP4. 0.01667 75.00 1.25 TRT 1:02 Rendering Render LovePelusGeneral MP4. 0.01667 75.00 1.25 TRT :58 It is our privilege to serve you! The OMNI Centre Staff. Total Payments /Credits Balance Due Phone 317 846 -2345 Fax 317.574 -6620 omni @omnicentre.org http: /www.omnicentre.org Page 2 c 1 4 7- XX omni Centre Professional Services Invoice The OMNI Centre for Public Media, Inc. Date Invoice 12316 Brookshire Pkwy P.O. Box 302 Carmel IN 46082 =0302 USA 5/31!201.1, 005339 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 CA1534 NET 15 Days 6/15/2011 5/31/2011 CA1534 Jim Carm... Item Description Quantity Rate Amount Rendering Render LoveRothArts MP4. 0.01667 75.00 1.25 TRT 1:01 Rendering Render LoveSchulenburgArts MP4. 0.01667 75.00 1.25 TRT 1:20 Rendering Render LoveTruver MP4. 0.01667 75.00 1.25 TRT :56 Upload File(s) Upload MP4 videos to YouTube. 7.41667 25.00 185.42 Upload File(s) Upload MP4 video files to YouTube. 2.75 25.00 68.75 Producer Time Email and Misc wrappup tasks 0.15 85.00 12.75 oK -10 fCLI cgq�_ cin 6CCP�- 93 g 1 a7 0 R 5`130 It is our privilege to serve you! The OMNI Centre Staff. Total $360.67 Payments /Credits $0 Balance Due $360.67 Phone 317 846 -2345 Fax 317- 574 -6620 omni @omnicentre.org http: /www.omnicentre.org Page -3. 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)) 05/27/11 005334 $3,545.00 05/31/11 005339 $360.67 05/31/11 005340 $338.17 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 VOUCHER NO. WARRANT N ALLOWED 20 OMNI Center for Public Media IN SUM OF P. O. Box 302 Carmel, IN 46082 -0302 $4,243.84 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 5430 005334 43- 419.70 $3,545.00 1 hereby certify that the attached invoice(s), or 5430 005339 43- 419.70 $360.67 bill(s) is (are) true and correct and that the 5430 005340 43- 419.70 $338.17 materials or services itemized thereon for which charge is made were ordered and received except Thursday, June 30, 2011 Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund