155449 01/10/2008 .a- CITY OF CARMEL, INDIANA VENDOR: 00350965 Page 1 of 1
ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC
0 CARMEL, INDIANA 46032 CHECK AMOUNT: $19,780.50
PO BOX 302
CARMEL IN 46082 -0302 CHECK NUMBER: 155449
CHECK DATE: 111012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 R4463201 16234 OC4892 3,945.00 HARDWARE
1160 4341970 OC4893 2,067.50 CABLE CHANNEL PRODUCT
1160 4341970 OC4894 953.00 CABLE CHANNEL PRODUCT
1160 R4341970 18028 OC4894 174.50 CABLE CHANNEL PRODUCT
.,1160 4341970 OC4895 8,323.75 CABLE CHANNEL PRODUCT
1160 4341970 OC4896 300.50 CABLE CHANNEL PRODUCT
1160 4341970 OC4897 1,141.25 CABLE CHANNEL PRODUCT
1160 11 R4341970 18028 OC4898 2,875.00 CABLE CHANNEL PRODUCT
omn! 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
12/19/2007 OC4892
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 1/3/2008 12/19/2007
Item Description Quantity Rate Amount
Technical Support Construction of Audience3 (A3) Cable Video 1 1,765.00 1,765.00
Server, 1TB storage, 2Gigs RAM, Dual Core
3.OMhz, DVD Writer
Technical Support Technical Support Assemble and Install 12 125.00 1,500.00
Audience System,Configure Online sync with
Master Server, etc.
Producer Time Project Producer Time Downloading Carmel 8 85.00 680.00
Shows- File Maintenance on A2 at City Hall
It is our privilege to serve you! The OMNI Centre Staff. Total
$3,945.00
Payments /Credits $0.00
Balance Due $3,945.00
omni 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
12/19/2007 OC4893
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:
CA962 NET 15 Days 1/3/2008 12/19/2007
Item Description Quantity Rate Amount
Short Pak Hourly DVCPro Digital television equipment system, 2.75 110.00 302.50
lights and videographer "Veterans Day 2007"
November 9, 2007
EDL Capture EDL Work by Producer and Asset Capturing 2 90.00 180.00
Video Edit On -line Video Editing Non Linear Full Facilities 7 120.00 840.00
Graphics Creation Computer Graphics Creation including Operator 2 110.00 220.00
Producer Time Project Producer Time 2.5 85.00 212.50
Rendering Computer Rendering w/o Technician 2.5 75.00 187.50
66 Small DVC Pro Digital Field Mastering Tape 2 30.00 60.00
Creation DvD Creation of DvD Master from Existing Video 1 65.00 65.00
It is our privilege to serve you! The OMNI Centre Staff. Total
$2,067.50
Payments /Credits $0.00
Balance Due $2,067.50
K
ornni 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
12/19/2007 OC4898
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
CA967 NET 15 Days 1/3/2008 12/19/2007
Item Description Quantity Rate Amount
EDL Capture EDL Work by Producer and Asset Capturing 9.75 90.00 877.50
"2007 Blooper Reel"
Video Edit On -line Video Editing Non Linear Full Facilities 7.25 120.00 870.00
Graphics Creation Computer Graphics Creation including Operator 6.5 110.00 715.00
Producer Time Project Producer Time 2.75 85.00 233.75
Rendering Computer Rendering w/o Technician 1.25 75.00 93.75
Creation DvD Creation of DvD Master from Existing Video 1 65.00 65.00
Duplication -4 DVD Duplication 1 -4 4 5.00 20.00
It is our privilege to serve you! The OMNI Centre Staff. Total
$2,875.00
Payments /Credits $0.00
Balance Due $2,875.00
omm 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
12/19/2007 OC4897
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
CA959,960 NET 15 Days 1/3/2008 12/19/2007
Item Description Quantity Rate Amount
Producer Time Project Producer Time "Rock the District" 0.75 85.00 63.75
Review
Creation DvD Creation of DvD Master from Existing Video 1 65.00 65.00
Duplication -4 DVD Duplication 4 5.00 20.00
Graphics Creation Computer Graphics Creation including Operator 2.25 110.00 247.50
"Mural Wall Dedication 2007"
Producer Time Project Producer Time 1.25 85.00 106.25
Video Edit On -line Video Editing Non Linear Full Facilities 2.75 120.00 330.00
Rendering Computer Rendering w/o Technician 3.25 75.00 243.75
Creation DvD Creation of DvD Master from Existing Video 1 65.00 65.00
It is our privilege to serve you! The OMNI Centre Staff. Total
$1,141.25
Payments /Credits $0.00
Balance Due $1,141.25
om
m 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
12/19/2007 OC4896
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.
CA957 NET 15 Days 1/3/2008 12/19/2007
Item Description Quantity Rate Amount
EDL Capture EDL Work by Producer and Asset Capturing 0.25 90.00 22.50
"Roundabouts Part 2"
Video Edit On -line Video Editing Non Linear Full Facilities 0.5 120.00 60.00
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 5 -9 DVD Duplication 5 -9 Units 9 4.50 40.50
It is our privilege to serve you! The OMNI Centre Staff. Total
$300.50
Payments /Credits $0.00
Balance Due $300.50
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
12/19/2007 OC4895
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•
CA956 NET 15 Days 1/3/2008 12/19/2007
Item Description Quantity Rate Amount
Short Pak 2 Pe... Two Person Videotaping Crew including camera, 11.25 165.00 1,856.25
lights, microphones, etc. "Poised for the Future
2007" October 31, 2007
Short Pak Hourly DVCPro Digital television equipment system, 0.5 110.00 55.00
lights and videographer November 5, 2007
EDL Capture EDL Work by Producer and Asset Capturing 11.25 90.00 1,012.50
Video Edit On -line Video Editing Non Linear Full Facilities 24.25 120.00 2,910.00
Graphics Creation Computer Graphics Creation including Operator 0.75 110.00 82.50
Producer Time Project Producer Time 8.25 85.00 701.25
Rendering Computer Rendering w/o Technician 2.75 75.00 206.25
Misc. Item Scriptwriter Services Ellen Crowe 1 1,000.00 1,000.00
Misc. Item Narrator Scott Fischer 1 500.00 500.00
It is our privilege to serve you! The OMNI Centre Staff. Total
$8,323.75
Payments /Credits $0.00
Balance Due $8,323.75
®ni 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
12/19/2007 OC4894
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
CA958 NET 15 Days 1/3/2008 12/19/2007
Item Description Quantity Rate Amount
Short Pak Hourly DVCPro Digital television equipment system, 4 110.00 440.00
lights and videographer "State of the City- 2007'
November 7, 2007
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 2.5 120.00 300.00
Graphics Creation Computer Graphics Creation including Operator 0.5 110.00 55.00
Producer Time Project Producer Time 1 85.00 85.00
Rendering Computer Rendering w/o Technician 2 75.00 150.00
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
$1,127.50
Payments /Credits $0.00
Balance Due $1,127.50
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.
Payee
O rna; a P Purchase Order No.
P. O. 12 C" X 36 a. Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Q1NZ Q21QC_LJ 9 �3 V C6 II e I' Le S
2 a 16 7 `f 'J e1 `s F), j 7, S6
0,1 c qz4 e i -d-e- 2 o
la y f-ur 0 t 3a3.7S
u i o7 oc G o �s 300 S d
C
Total /71Or�5J
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
ON ACCOUNT OF APPROPRIATION FOR
Maas /lac y 1 `1 .70
020,lde-- c 1o1 o f nr o d ue +i c S
Board Members
O or I OICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
Ua y I phi bill(s) is (are) true and correct and that the
4 4'� q 3 16f 70 2 j o SU materials or services itemized thereon for
C�I�S 7 L1 3 4 4 QS which charge is made were ordered and
u 3 `1 S 6 received except
COLA 4S 13q112 3a3, 7S
y q q53, co
1 `6Ua I Ll 34 19 70 7L4 5 O
c q y y 63�,o I qy &vU
20
�Signat
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund