156748 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 00350965 Page 1 of 1
f ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC
/o CARMEL, INDIANA 46032 PO BOX 302 CHECK AMOUNT: $9,316.25
CARMEL IN 46082 -0302 CHECK NUMBER: 156748
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM BER AMOUNT DESCRIPTION
1160 4341970 OC4903 268.75 CABLE CHANNEL PRODUCT
1160 .4341970 OC4905 5,733.75 CABLE CHANNEL PRODUCT
1160 4341970 OC4906 3,313.75 CABLE CHANNEL PRODUCT
r 1 lti
1 ®m 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
2/18/2008 OC4903
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
CA979 NET 15 Days 3/4/2008 2/18/2008
Item Description Quantity Rate Amount
Short Pak Hourly DVCPro Digital television equipment system, 2.25 110.00 247.50
lights and videographer "Carmel POV's Jan. 7
and Jan 15, 2008" CA979
Producer Time Project Producer Time 0.25 85.00 21.25
It is our privilege to serve you! The OMNI Centre Staff. Total
$268.75
Payments /Credits $0.00
Balance Due $268.75
®m 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
2/18/2008 OC4906
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
CA983 NET 15 Days 3/4/2008 2/18/2008
Item Description Quantity Rate Amount
Short Pak 2 Pe... Two Person Videotaping Crew including camera, 3.75 165.00 618.75
lights, microphones, etc. "Wellness Challenge
Segments" Jan 23, 2008
EDL Capture EDL Work by Producer and Asset Capturing 0.75 90.00 67.50
Video Edit On -line Video Editing Non Linear Full Facilities 15.25 120.00 1,830.00
Graphics Creation Computer Graphics Creation including Operator 3 110.00 330.00
Producer Time Project Producer Time 1.75 85.00 148.75
Rendering Computer Rendering w/o Technician 4.25 75.00 318.75
It is our privilege to serve you! The OMNI Centre Staff. Total
$3,313.75
Payments /Credits $0.00
Balance Due $3,313.75
om 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
2/18/2008 OC4905
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
CA982 NET 15 Days 3/4/2008 2/18/2008
Item Description Quantity Rate Amount
Short Pak 2 Pe... Two Person Videotaping Crew including camera, 8 165.00 1,320.00
lights, microphones, etc. "Connecting With
Carmel February 2008" CA982
Short Pak Hourly DVCPro Digital television equipment system, 3 110.00 330.00
lights and videographer "Nancy's Segment"
Jan 22, 2008
EDL Capture EDL Work by Producer and Asset Capturing 4.25 90.00 382.50
Video Edit On -line Video Editing Non Linear Full Facilities 13 120.00 1,560.00
Graphics Creation Computer Graphics Creation including Operator 11 110.00 1,210.00
Producer Time Project Producer Time 5 85.00 425.00
Rendering Computer Rendering w/o Technician 6.75 75.00 506.25
It is our privilege to serve you! The OMNI Centre Staff. Total
$5,733.75
Payments /Credits $0.00
Balance Due $5,733.75
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
p Payee
CA ?_4_ 1 i'P_ Purchase Order No.
23I 6
DA Terms
c 'a'C Me y6-MZ &�1Z Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5. 5 ._H
is s Ge� f v.1a, 200 5 33: 5
Total
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
0MNNI C—e—"+f e IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
�A Y C -��L y tc l o
C&Lb I C a a V l, k c o yr
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
a Z(, bill(s) is (are) true and correct and that the
3.3 4S materials or services itemized thereon for
which charge is made were ordered and
received except
20
A atu re
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund