159525 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 00350965 Page 1 of 1
t ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $8,751.50
CARMEL, INDIANA 46032 PO BOX 302
CARMEL IN 46082 -0302 CHECK NUMBER: 159525
CHECK DATE: 5114/2008
DEPARTMENT ACCOUN PO NUMBER INVO NUMBER AMOUNT DESCRIPTION
1160 4341970 OC4855 1,830.00 CABLE CHANNEL PRODUCT
1160 4341970 OC4886 1,908.00 CABLE CHANNEL PRODUCT
1160 4341970 OC4887 5,540.50 CABLE CHANNEL PRODUCT
1160 4341970 OC4888 3,133.00 CABLE CHANNEL PRODUCT
�3 70
o rn n' Centre
The OMNI Centre for Public Media, Inc. P rofessional Services Invoice
12316 Brookshire Pkwy P.O. Box 302 Date Invoice
Carmel, IN 46082 0302 USA
11/28/2007 OC4888
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
CA955 NET 15 Days 12/13/2007 11/28/2007
Item Description Quantity Rate Amount
Short Pak Hourly DVCPro Digital television equipment system, 3.25 110.00 357.50
lights and videographer "Mayor's Green Initative"
October 22, 2007
EDL Capture EDL Work by Producer and Asset Capturing 8.75 90.00 787.50
Video Edit On -line Video Editing Non Linear Full Facilities 11.25 120.00 1,350.00
Graphics Creation Computer Graphics Creation including Operator 3.25 110.00 357.50
Producer Time Project Producer Time 1 85.00 85.00
Rendering Computer Rendering w/o Technician 1.5 75.00 112.50
Creation DvD Creation of DvD Master from Existing Video 1 65.00 65.00
Duplication -4 DVD Duplication 1 -4 4 4.50 18.00
It is our privilege to serve you! The OMNI Centre Staff. Total
$3,133.00
Payments /Credits $0.00
Balance Due $3,133.00
r3
o 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
11/28/2007 OC4886
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 $0.00
Balance Due $1,908.00
Xl�76
o rn n i Centre
The OMNI Centre for Public Media, Inc. P rofessional Services Invoice
12316 Brookshire Pkwy P.O. Box 302 Date Invoice
Carmel, IN 46082 -0302 USA
11/28/2007 OC4887
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
CA954 NET 15 Days 12/13/2007 1 11/28/2007
Item Description Quantity Rate Amount
Short Pak 2 Pe... Two Person Videotaping Crew including camera, 7.75 165.00 1,278.75
lights, microphones, etc.- "Connecting With
Carmel November 2007" October 17, 2007
Short Pak Hourly DVCPro Digital television equipment system, 3 110.00 330.00
lights and videographer "Nancy's Segment"
EDL Capture EDL Work by Producer and Asset Capturing 5.25 90.00 472.50
Video Edit On -line Video Editing Non Linear Full Facilities 17.75 120.00 2,130.00
Graphics Creation Computer Graphics Creation including Operator 2 110.00 220.00
Producer Time Project Producer Time 6.25 85.00 531.25
Rendering Computer Rendering w/o Technician 5.5 75.00 412.50
Creation DvD Creation of DvD Master from Existing Video 1 65.00 65.00
66 Small DVC Pro Digital Field Mastering Tape 2 30.00 60.00
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
$5,540.50
Payments /Credits $0.00
Balance Due $5 ,540.50
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
5/12/08
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))
11/28/07 OC4888 "Ma $3,133.00
11/ 8/01 OC4886 "CCVMC Ceremony at Veterans Plaza" 9/19/07 $1,908.00
11/28/0 OC4887 "Connecting with Carmel" November 2007 $5,540.50
OC4855 CREDIT for Invoice #OC4855 1,830.00
Total $8,75
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.
5/12/08
ALLOWED 20
The OMNI Centre for Public Media, I nc. IN SUM OF
12316 Brookshire Pkwy, P. 0. Box 30
Carmel IN 46082 -0302
8,751.50
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
OC4888 4341970 $3,133. 00 bill(s) is (are) true and correct and that the
OC4886 4341970 $1,908.00 materials or services itemized thereon for
OC4887 4341970 $5,540.50 which charge is made were ordered and
CREDIT OC4855 4341970 $1,830.00 received except
20
i
-Sign
ure r
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund