HomeMy WebLinkAbout199615 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 00350965 Page 1 of 1
`II ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $6,525.67
CARMEL, INDIANA 46032 PO BOX 302
CARMEL IN 46082 -0302 CHECK NUMBER: 199615
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 005347 6,435.00 OTHER CONT SERVICES
1120 4350900 005350 90.67 OTHER CONT SERVICES
..,wyw ar x ,4 a �,!?�`iv',il" I`;• r w„iiRi�" IEi P.� P+ '':'u� s ty
3,W N
3L3
x
da;
i fi A E yg;tgs�',a�,riE r a
IWOWORAIED
rHE�,O� �ornne Centre ��Y z ap; i3� '�,E.
€I
mtsuecr:wrm!v°,x'', �E "I. r �'vr� }'gy E k
.r OM ProfesS�on .alE «Seruices�ln�oicelf
The.Ni CentreifortPuthc' =Media a,;
I 1 n• 4 I y a 6 3 Kw
v Y�
.55t
�i;Invoice`x#
2Ete,��- gi q
a'k ,a•u ,>ri aAw:' '.,err rs k r <s.��,. a a :c E A sr d��" ms„
12316 Brookshire Pkwy P;0 Box „302
�Ca mel IN460t32A0302 LJSA x a pv,E,r
7/14/2011 005347
Bill To
City of Carmel Fire Department
Attn: Chief Smith
2 Civic Square
Carmel, IN 46032
P.O. No. Terms Due Date Ship Date Ship Via Project
CA1522 NET 15 Days 7/29/2011 7/1412011
Item Description Quantity Rate Amount
Streaming Videotape of the Audit and Review Training Includes capture 3 1,995.00 5,985.00
and conversion of sessions and uploading to Streaming
Server April June 2011
Internet Related Video Server Rental Program Feed on Carmel Intranet 3 150.00 450.00
April June 2011
It is our privilege to serve you! The OMNI Centre Staff
Total $6,435.00
Payments /Credits $0.00
Balance Due $6 ,435.00
E
5
Phone 317 846 -2345 Fax 317 5746620 omni @amnicentre otg a http llwww omnicentre org
�a
ge
3 p c ea4ac LLy Z 5 k
up-
(kE:O� �E k ,{i
K.;E
y ON
2
a
>��OCTII'tl�C�i"elltl'e w€ k� s €;�a`� az r���, I
�x f NE E7 F r i :i -r ";i. E "d.: a sue.
I r{I f
�i {�.'oy flNl@kKMFOIq. §MLOfI -0OR�IiEII mi. E .1 °2.,- R #EA f F r"�� y td E4 a x 'S E &It E d E v f N^ t 3 x3' f i °f •�''.w i
a ,,�E,,. sa .9:�, EProfess� n�I.Seru�ces .Invoice &qE
"x€���'� e 8� °P 1 kY;F. 1 E riF t'�< ,f�
E 't `,Eft'�
The OMNI Cer,�tre for�Pubiic Media
bi
s voi o'
Date, a nOlCe;€
sy a E na1231�6;Brookshire'EP�kw ;PsO Boil 302 e g g N
�i
�g Carmel IN 46082= 0302 €USA I.r k x T Y; lo': >s
u� a 5 71,1412011 QC5350
Bill To
City of Carmel Fire Department
Attn: Chief Smith
2 Civic Square
Carmel, IN 46032
P.O. No. Terms Due Date Ship Date Ship Via Project
CA1537 NET 15 Days 712912011 7/14/2011 Courier CA 1537 copy FET...
Item Description Quantity Rate Amount
Producer Time Driving over to CFD Headquarters to copy FETN WMV files 0.71667 85.00 60.92
from our external hard drive to their hard drive. 79 files, 19.5
GB Delivered to Lt. Steve Frye
Producer Time Project Producer Time Research assets per CFD request 0.35 85.00 29.75
It is our privilege to serve you? The OMNI Centre Staff.
Total $90.67
Payments /Credits $0.00
Balance Due $90,67
Phone 317- 846 -2345 Fax 317- 574 -6620 omni @omnicentre org „http llrwvw omn org
as
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))
005347 $6,435.00
005350 $90.67
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
$6,525.67
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 005347 43- 509.00 $6,435.00 1 hereby certify that the attached invoice(s), or
1120 005350 43- 509.00 $90.67 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
JUL 1 20'11
e
l
Fire Chi
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund