The URL can be used to link to this page

Home My WebLink About162607 08/19/2008 CITY OF CARMEL, INDIANA VENDOR: 00350965 P89@ 1 of 1 ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $8,791.25 ,o CARMEL, INDIANA 46032 Po Box 302 CARMEL IN 46082 -0302 CHECK NUMBER: 162607 CHECK DATE: 8/19/2008 DEPARTMENT ACC OUNT PO NUMBER I NUMBER AMOUNT DESCRIPTION ;1160 4341970 OC4938 1,063.00 CABLE CHANNEL PRODUCT 1160 4341970 OC4939 1,384.25 CABLE CHANNEL PRODUCT 1160 4341970 OC4940 243.75 CABLE CHANNEL PRODUCT 1160 4341970 OC4941 3,996.50 CABLE CHANNEL PRODUCT 1160 4341970 OC4943 2,103.75 CABLE CHANNEL PRODUCT ®rn 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 7/3/2008 OC4940 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 CA1045 NET 15 Days 7/18/2008 7/3/2008 Item Description Quantity Rate Amount EDL Capture EDL Work by Producer and Asset Capturing- 0.25 90.00 22.50 "Carmelfest Promo 2008" Video Edit On -line Video Editing Non Linear Full Facilities 0.75 120.00 90.00 Graphics Creation Computer Graphics Creation including Operator 0.25 110.00 27.50 Producer Time Project Producer Time 1 85.00 85.00 Rendering Computer Rendering w/o Technician 0.25 75.00 18.75 It is our privilege to serve you! The OMNI Centre Staff. Total $243.75 Payments /Credits $0.00 Balance Due $243.75 ®rn 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 7/3/2008 OC4939 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 CA1038 NET 15 Days 7/18/2008 7/3/2008 Item Description Quantity Rate Amount Short Pak Hourly DVCPro Digital television equipment system, 2.25 110.00 247.50 lights and videographer "Memorial Day Service 2008" EDL Capture EDL Work by Producer and Asset Capturing 1 90.00 90.00 Video Edit On -line Video Editing Non Linear Full Facilities 6.5 120.00 780.00 Rendering Computer Rendering w/o Technician 1.75 75.00 131.25 Creation DvD Creation of DvD Master from Existing Video 1 65.00 65.00 Duplication 5 -9 DVD Duplication 5 -9 Units 9 4.50 40.50 66 Small DVC Pro Digital Field Mastering Tape 1 30.00 30.00 It is our privilege to serve you! The OMNI Centre Staff. Total $1,384.25 Payments /Credits $0.00 Balance Due $1,384.25 r ®rani 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 7/3/2008 OC4942 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 CA1051 NET 15 Days 7/18/2008 7/3/2008 Item Description Quantity Rate Amount Short Pak Hourly DVCPro Digital television equipment system, 0.75 110.00 82.50 lights and videographer KidsKoncert June 11, 2008 FIRST "Carmel Un -Cut" 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 Series Animation Creation, crawls etc. (Mostly 15.5 110.00 1,705.00 one -time charge for series creation) Rendering Computer Rendering w/o Technician 1.75 75.00 131.25 Creation DvD Creation of DvD Master from Existing Video 1 65.00 65.00 Duplication -4 DVD Duplication 1 -4 3 5.00 15.00 It is our privilege to serve you! The OMNI Centre Staff. Total $2,103.75 Payments /Credits $0.00 Balance Due $2,103.75 ®mni 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 7/3/2008 OC4941 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 CA1046 NET 15 Days 7/18/2008 7/3/2008 Item Description Quantity Rate Amount Short Pak Hourly DVCPro Digital television equipment system, 3.5 110.00 385.00 lights and videographer "Automobilia 2008" June 14, 2008 Camera Unit 1 Short Pak Hourly DVCPro Digital television equipment system, 5 110.00 550.00 lights and videographer "Automobilia 2008" June 14, 2008 Camera Unit 2 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 13.5 120.00 1,620.00 Graphics Creation Computer Graphics Creation including Operator 4.5 110.00 495.00 PrePro Time Preproduction Time by Producer 1.75 85.00 148.75 Rendering Computer Rendering w/o Technician 1.25 75.00 93.75 66 Small DVC Pro Digital Field Mastering Tape 1 30.00 30.00 DVC -126 Large DVCPro 126 Mastering Tape Large Format 1 42.00 42.00 Creation DvD Creation of DvD Master from Existing Video 1 65.00 65.00 Duplication 10-99 DVD Duplication 10 -99 Units 18 4.00 72.00 It is our privilege to serve you! The OMNI Centre Staff. Total $3,996.50 Payments /Credits $0.00 Balance Due $3,996.50 omni Centre Y2 70 The OMNI Centre for Public Media, Inc. Professional Services Invoice 12316 Brookshire Pkwy P.O. Box 302 Date Invoice Carmel, IN 46082 -0302 USA 7/3/2008 OC4938 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 CA1032 NET 15 Days 7/18/2008 7/3/2008 Item Description Quantity Rate Amount Short Pak Hourly DVCPro Digital television equipment system, 1.5 110.00 165.00 lights and videographer "Bike to Work" May 16, 2008 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 3.5 120.00 420.00 Graphics Creation Computer Graphics Creation including Operator 0.5 110.00 55.00 Producer Time Project Producer Time 1.75 85.00 148.75 Rendering Computer Rendering w/o Technician 1.25 75.00 93.75 66 Small DVC Pro Digital Field Mastering Tape 1 30.00 30.00 Creation DvD Creation of DvD Master from Existing Video 1 65.00 65.00 Duplication 5 -9 DVD Duplication 5 -9 Units 9 4.50 40.50 It is our privilege to serve you! The OMNI Centre Staff. Total $1,063.00 Payments /Credits $0.00 Balance Due $1,063.00 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 7/21/08 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 The OMNI Centre for Public Media, Inc. Purchase Order No. 12316 Brookshire Pkwy, P. 0. Box 302 Terms Carmel, IN 46082 -0302 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7/3/08 OC4938 "Bike to Work" $1,06 7/3/08 OC4941 "Automobilia 2008" 7/3/08 OC4939 "Memorial Day Service 2008" 1 7/3/08 OC4942 KidsKoncert June 11 2008 First "Carmel Un -Cut" 7/3/08 OC4940 "Carmel Fest Promo 2008" 243.75 Total $8 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 NO. 7121/08 ALLOWED 20 The OMNI Centre for Public Media, Inc. IN SUM OF 12316 Brookshire Pkwy, P. 0. Box 3 02 Carmel IN 46082 -0302 8,791.25 C? ON ACCOUNT OF APPROPRIATION FOR 1160 Mayors 4341970 Cable Channel Production Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or OC4938 4341970 1 063.00 bill(s) is (are) true and correct and that the OC4942 4341970 $2, 103.75 materials or services itemized thereon for OC4939 4341970 $1,384.25 which charge is made were ordered and OC4941 4341970 3 996.50 received except OC4940 4341970 $243.7 5 20 r Sig Cost distribution ledger classification if Title claim paid motor vehicle highway fund