162450 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 00350965 Page 1 of 1
ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $6,300.00
?a CARMEL, INDIANA 46032 Po Box 302
CARMEL IN 46082 -0302 CHECK NUMBER: 162450
CHECK DATE: 8/7/2008
DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4341970 OC4886A 1,830.00 CABLE CHANNEL PRODUCT
1160 4341970 OC4931A 515.00 CABLE CHANNEL PRODUCT
501 5023990 OC4935 3,955.00 OTHER EXPENSES
A'f'"
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
6/19/2008 OC4935
Bill To
The City of Carmel
One Civic Square City of Carmel
Carmel, IN 46032 ORIGINAL INVOICE
USA
Attn: Scott Brewer Dept, of Cor mpnity. Seruirecs
P.O. No. Terms Due Date Ship Date Ship Via Project
CA1031 NET 15 Days 7/4/2008 6/19/2008
Item Description Quantity Rate Amount
Short Pak Hourly DVCPro Digital television equipment system, 5.25 110.00 577.50
lights and videographer "Structural Soils" Oct.
9, 2007
Short Pak 2 Pe... Two Person Videotaping Crew including camera, 2 165.00 330.00
lights, microphones, etc. Scott and Closing
Comments June 2008
Executive Produ... Executive Producer Time 4.25 125.00 531.25
EDL Capture EDL Work by Producer and Asset Capturing 7 90.00 630.00
Video Edit On -line Video Editing Non Linear Full Facilities 10.25 120.00 1,230.00
Graphics Creation Computer Graphics Creation including Operator 1.5 110.00 165.00
Producer Time Project Producer Time 3.75 85.00 318.75
66 Small DVC Pro Digital Field Mastering Tape 2 30.00 60.00
Rendering Computer Rendering w/o Technician 1.5 75.00 112.50
It is our privilege to serve you! The OMNI Centre Staff. Total
$3,955.00
Payments /Credits $0.00
Balance Due $3,955.00
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.
r Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 3 J~5 0-0
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
IN SUM OF
31(o P �,v�
PO 6o 30a
e /lV Z/&6�? 030
SC/ 15�. 0 d
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
5oa� 3 OO 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
g& 2006
Si a na��
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
®n1 n i Centre
The OMNI Centre for Public Media, Inc. ®�eS�l �7ei�VICeS I nvoice
12316 Brookshire Pkwy P.O. Box 302 Date Invoice
Carmel, IN 46082 -0302 USA
11/28/2007 OC4886A
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
CA947 NET 15 Days 12/13/2007 11/28/2007
Item Description Quantity Rate Amount
Short Pak 2 Pe... Two Person Videotaping Crew including camera, 2 165.00 330.00
lights, microphones, etc._ "CCVMC Ceremony at
Veterans Plaza" Sept 19, 2007
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 5.5 120.00 660.00
Graphics Creation Computer Graphics Creation including Operator 2 110.00 220.00
Producer Time Project Producer Time 2.25 85.00 191.25
Rendering Computer Rendering w/o Technician 2.75 75.00 206.25
Creation DvD Creation of DvD Master from Existing Video 1 65.00 65.00
Duplication 10-99 DVD Duplication 10 -99 Units 12 4.00 48.00
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
$1,908.00
Payments /Credits -78.00
Balance Due $1,830.00
om n o 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
6/13/2008 OC4931 A
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
CA1029 NET 15 Days 6/28/2008 6/13/2008
Item Description Quantity Rate Amount
Short Pak Hourly DVCPro Digital television equipment system, 3 110.00 330.00
lights and videographer "Holocaust Ceremony
2008" April 30, 2008
EDL Capture EDL Work by Producer and Asset Capturing 3 90.00 270.00
Video Edit On -line Video Editing Non Linear Full Facilities 2.5 120.00 300.00
Graphics Creation Computer Graphics Creation including Operator 2.25 110.00 247.50
Producer Time Project Producer Time 2.25 85.00 191.25
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 5.00 45.00
DVC -126 Large DVCPro 126 Mastering Tape Large Format 1 42.00 42.00
It is our privilege to serve you! The OMNI Centre Staff. Total
$1,622.00
Payments /Credits 1,107.00
Balance Due $515.00
9
Prescribes by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
8/4/08 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.
t
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))
1 "Ho ocau t Ceremony 2008"
11/28/07 OC4886A "CCVMC Ceremony at Veterans Plaza" 9/19/07 1 830.00
Total $2,345.00
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
VOUCHER NO. WARRANT NO.
8/4/
ALLOWED 20
t The OMNI Centre for Public Media. Inc. IN SUM OF
12316 Brookshire Pkwy, P. 0. Box 3 02
Carmel, IN 46082 -0302
2,345.00
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
OC4886A 4341970 1 830.00bill(s) is (are) true and correct and that the
OC4931A 4341970 $515.00 materials or services itemized thereon for
which charge is made were ordered and
received except
20
&-Sig ure
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund