158571 04/15/2008 a CITY OF CARMEL, INDIANA VENDOR: 00350965 Page 1 of 1
I� `1 ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC
CARMEL, INDIANA 46032 Po aox 302 CHECK AMOUNT: $16,732.30
CARMEL IN 46082 -0302
CHECK NUMBER: 158571 /(a/
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 OC4911 6,435.00 OTHER CONT SERVICES
1160 4341970 OC4913 5,979.75 CABLE CHANNEL PRODUCT
1125 4341999 OC4914 20.80 OTHER PROFESSIONAL FE
1160 4341970 OC4915 2,242.50 CABLE CHANNEL PRODUCT
1160 4341970 OC4916 98.00 CABLE CHANNEL PRODUCT
1160 4359003 OC4917 200.00 FESTIVAL /COMMUNITY EV
1160 4341970 OC4919 76.25 CABLE CHANNEL PRODUCT
1160 4350000 OC4920 1,680.00 EQUIPMENT REPAIRS M
om 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
4/1/2008 OC4914
Bill To
Carmel Clay Parks Department
760 3rd Ave SW, STE 100
Carmel, IN 46032�T��
Attn: Mark Westermeier
APR 1 2008 q ee his'
P.O. No. Terms Due Date Ship Date Ship Via Project
CA986 NET 15 Days 4/16/2008 4/1/2008 Courier
Item Description Quantity Rate Amount
Duplication -4 DVD Duplication "Central Park" video. One copy 2 6.00 12.00
sent to requestor in Oklahoma per Sue Dillon
second copy sent to City of Carmel
Shipping Hand... Federal Express Ground charge for Home 1 8.80 8.80
Delivery
V
It is our privilege to serve you! The OMNI Centre Staff. Total
$20.80
Payments /Credits $0.00
Balance Due
$20.80
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Omni Centre Terms
12316 Brookshire Pkway
Carmel, IN 46032 -0302
Invoice 10C ice Description
Date ber (or note attached invoice(s) or bill(s)) Amount
4112108 914 DVD duplication 20.80
Total 20.80
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Omni Centre Allowed 20
12316 Brookshire Pkway
Carmel, IN 46032 -0302
In Sum of
20.80
ON ACCOUNT OF APPROPRIATION FOR
101 -1125 GEN FUND
PO# or Board Members
Dept INVOICE NO. ACCT #/TITLE AMOUNT
1125 OC4914 4341999 20.80 1 hereby certify that the attached invoice(s), or
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
14 -Apr 2008
S' a re
20.80 Business S ices Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
62
f
omni Centre r ye
Professional Services Invoice
The OMNI Centre for Public Media, Inc.
12316 Brookshire Pkwy P.O. Box 302 Date Invoice
Carmel, IN 46082 -0302 USA
4/1/2008 OC4917
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
CA992 NET 15 Days 4/16/2008 4/1/2008
Item Description Quantity Rate Amount
Duplication 10-99 DVD Duplication "Poised For The Future" 50 4.00 200.00
Includes Disc, color label and C -Shell cases
C-b
It is our privilege to serve you! The OMNI Centre Staff. Total
$200.00
Payments /Credits $0.00
Balance Due $200.00
4/14/08
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
T he 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))
4/l/08 OC4917 DVD Duplication "Poised for the Future" $200.00
Total $200.00
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
4/14 /08
VOUCHER NO. WARRANT NO.
ALLOWED 20
'The Omni Centre for Public Media, I nc. IN SUM OF
12316 Brookshire Pkwv, P. 0. Box 30
Carmel IN 46082 -0302
200.00
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4359003
Festival Community Events
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
OC4917 4359003 $200.00 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
20
Sig a re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
om n i Centre p
The OMNI Centre for Public Media, Inc. Professional Services Invoice
12316 Brookshire Pkwy P.O. Box 302 Date Invoice
Carmel, IN 46082 -0302 USA
3/28/2008 OC4911
Bill To
City of Carmel Fire Department
Attn: Chief Smith
2 Civic Square
Carmel, IN 46032
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))
03/28/08 OC4911 Webcasting Fees $6,435.00
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
Omni Centre
IN SUM OF
P.O. Box 302
Carmel, IN 46032
$6,435.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 OC4911 43- 509.00 $6,435.00 1 hereby certify that the attached invoice(s), or
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
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
omne 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
4/1/2008 OC4920
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
CA974 NET 15 Days 4/16/2008 4/1/2008
Item Description Quantity Rate Amount
Technical Support Technical Support Services Cable Oversight for 21 80.00 1,680.00
First Quarter of 2008, including service, updates,
playlists creation, MPEG loading, etc.
o .d eh e-X
It is our privilege to serve you! The OMNI Centre Staff. Total $1,680.00
Payments /Credits $0.00
Balance Due $1,680.00
omni Centre Professional services Invoice
The OMNI Centre for Public Media, Inc.
12316 Brookshire Pkwy P.O. Box 302 Date Invoice
Carmel, IN 46082 -0302 USA
3/28/2008 OC4913
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,
CA987 NET 15 Days 4/12/2008 3/28/2008
Item Description Quantity Rate Amount
Short Pak 2 Pe... Two Person Videotaping Crew including camera, 9 165.00 1,485.00
lights, microphones, etc. Connecting With
Carmel March 2008" CA 987
Teleprompter Only TelePrompTer Only Day Rate 1 200.00 200.00
Short Pak Hourly DVCPro Digital television equipment system, 1.5 110.00 165.00
lights and videographer "Nancy's Segment" Feb
28, 2008
EDL Capture EDL Work by Producer and Asset Capturing 6.5 90.00 585.00
Video Edit On -line Video Editing Non Linear Full Facilities 18.75 120.00 2,250.00
Graphics Creation Computer Graphics Creation including Operator 1.25 110.00 137.50
Producer Time Project Producer Time 6.25 85.00 531.25
66 Small DVC Pro Digital Field Mastering Tape 1 30.00 30.00
Rendering Computer Rendering w/o Technician 6.75 75.00 506.25
Creation DvD Creation of DvD Master from Existing Video 1 65.00 65.00
Duplication 5 -9 DVD Duplication Color Label, Disc and C -Shell 4.5 5.50 24.75
It is our privilege to serve you! The OMNI Centre Staff- Total $5,979.75
Payments /Credits $0.00
Balance Due $5,979.75
omni Centre ices Invoice
The OMNI Centre for Public Media, Inc. Professional Services
12316 Brookshire Pkwy P.O. Box 302 Date Invoice
Carmel, IN 46082 -0302 USA
4/1/2008 OC4915
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
CA988 NET 15 Days 4/16/2008 4/1/2008
Item Description Quantity Rate Amount
Short Pak 2 Pe... Two Person Videotaping Crew including camera, 2.75 165.00 453.75
lights, microphones, etc. "Carmel Clay Reads
2008" February 18, 2008
EDL Capture EDL Work by Producer and Asset Capturing 1.25 90.00 112.50
Video Edit On -line Video Editing Non Linear Full Facilities 2.25 120.00 270.00
Graphics Creation Computer Graphics Creation including Operator 8 110.00 880.00
Producer Time Project Producer Time 3 85.00 255.00
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 5.00 45.00
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 $2,242.50
Payments /Credits $0.00
Balance Due $2,242.50
om n I Centre Services Invoice
The OMNI Centre for Public Media, Inc. Professional
12316 Brookshire Pkwy P.O. Box 302 Date Invoice
Carmel, IN 46082 -0302 USA
4/1/2008 OC4916
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
CA989 NET 15 Days 4/16/2008 4/1/2008
Item Description Quantity Rate Amount
Creation DvD Creation of DvD Master from Existing Video 1 65.00 65.00
Three separate tapes but only one setup charge 5.50 33.00
Duplication 5 -9 DVD Duplication 2 copies of 3 separate 6
programs
It is our privilege to serve you! The OMNI Centre Staff. Total $98.00
Payments /Credits $0.00
Balance Due $98.00
®rani Centre Professional Services Invoice
The OMNI Centre for Public Media, Inc.
12316 Brookshire Pkwy P.O. Box 302 Date Invoice
Carmel, IN 46082 -0302 USA
4/1/2008 OC4919
Bill To
The City of Carmel
One Civic Square
Carmel, IN 46032
USA
Attn: Nancy Heck
P.O. No. Terms Due Date E4/1 Date Ship Via Project
CA1000 NET 15 Days 4/16/2008 0
Item Description Quantity Rate Amount
Graphics Creation Computer Graphics Creation Make JPEG stills 0.5 110.00 55.00
from Roundabout Video and Email to Nancy Heck
Producer Time Project Producer Time 0.25 85.00 21.25
It is our privilege to serve you! The OMNI Centre Staff. Total $76.25
Payments /Credits $0.00
Balance Due $76.25
4/14/08
Presaribett 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
T he Omni Centre for Public Media, Inc. Purchase Order No.
P2316 Brookshire Pkwy, P. 0. Box 302 Terms
C armel IN 46082 -0302 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/1/2008 OC4920 Technical support services Maintaining operation of 1,680.00
the channel
3/28/2008 OC4913 "Connecting With Carmel" March 2008 5 979.75
4/1/2008 OC4915 "Carmel Clay Reads 2008" February 18 2008 2,242.50
4/1/2008 OC4916 Creation of DVD master from existing video 98.00
4/1/2008 OC4919 Computer graphics creation 76.25
Total 10,076.50
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
4/14/Ub
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Omni Centre for Public Media, I nc. IN SUM OF
12616 Brookshire Pkwy, P. 0. Box 30
Carmel IN 46082 -0302
10,076.50
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayors 4350000 4341970
Equipment Repair Maintenance
Cable Channel Productions Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
OC4 20 4350000 $1,680. 00 bill(s) is (are) true and correct and that the
OC4913 4341970 $5,979.75 materials or services itemized thereon for
OC4915 4341970 $2,242.50 which charge is made were ordered and
OC4916 4341970 98.00 received except
OC4919 4341970 76.25
20
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund