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Home My WebLink About155845 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00350965 Page 1 of 1 ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $5,546.00 CARMEL, INDIANA 46032 PO Box 302 CARMEL IN 46082 -0302 CHECK NUMBER: 155845 CHECK DATE: 1/2312008 D9PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4341970 OC4899 5,531.00 CABLE CHANNEL PRODUCT 1160 4341970 OC4901 15.00 CABLE CHANNEL PRODUCT 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 1/18/2008 OC4901 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 CA965 NET 15 Days 2/2/2008 1/18/2008 Customer Item Description Quantity Rate Amount Duplication -4 DVD Duplication 3 copies of April "Connecting 3 5.00 15.00 With Carmel Show" It is our privilege to serve you! The OMNI Centre Staff. Total $15.00 Payments /Credits $0.00 Balance Due $15.00 o 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 1/18/2008 OC4899 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 CA963 NET 15 Days 2/2/2008 1/18/2008 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 December 2007" Nov. 13, 2007 Short Pak Hourly DVCPro Digital television equipment system, 1.75 110.00 192.50 lights and videographer "Nancy's Segment" EDL Capture EDL Work by Producer and Asset Capturing 3 90.00 270.00 Teleprompter Only TelePrompTer Only Day Rate 1 200.00 200.00 Video Edit On -line Video Editing Non Linear Full Facilities 20.75 120.00 2,490.00 Graphics Creation Computer Graphics Creation including Operator 0.5 110.00 55.00 Producer Time Project Producer Time 7 85.00 595.00 Rendering Computer Rendering w/o Technician 4.25 75.00 318.75 66 Small DVC Pro Digital Field Mastering Tape 1 30.00 30.00 Creation DvD Creation of DvD Master from Existing Video 1 65.00 65.00. Duplication 5 -9 DVD Duplication 5 -9 Units 9 4.00 36.00 It is our privilege to serve you! The OMNI Centre Staff. Total $5,531.00 Payments /Credits $0.00 Balance Due $5,531.00 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm 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 OMN C�e o-- Purchase Order No. 30 Z. Terms m�► �Z 030 e Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) y C� o l C.o Co Cac 15.00 C,Lk o �e_c�mb e,c Lo d�1 Cam. 3 t GO Total JC7) no 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 1 Z311 3roo�.Sh�r� �kv� 00 ON ACCOUNT OF APPROPRIATION FOR �&yocs -��(::�o- ytc 1� c�•c�.r,n��coC�.�c_ fi Board Members DEPT. INVOICE NO. AT #!TIT CCLE AMOUNT I hereby certify that the attached invoice(s), or 1 2 L- AA i0 5 L16. (M II(s) is (are) true and correct and that the terials or services itemized thereon for which charge is made were ordered and received except 20 Sign ure Cost distribution ledger classification if Title claim paid motor vehicle highway fund