163889 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 00350965 Page 1 of 1
ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC
CARMEL, INDIANA 46032 Po Box 302
CHECK AMOUNT: $7,823.50
CARMEL IN 46082 -0302 CHECK NUMBER: 163889
CHECK DATE: 9/17/2008
DEPA RTMENT ACCOUNT PO NUMBER INVO NUMBER AMOUNT DESCRIPTION
920 R4239099 OC4929A 5,181.50 END MISC SUPPLIES
.'902 4350900 OC4948 2,642.00 OTHER CONT SERVICES
F�
r
�t
m 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
8/28/2008 OC4948
Bill To
Carmel Redevelopment Commission
111 West Main Street
STE 140
Carmel, IN 46032
P.O. No. Terms Due Date Ship Date Ship Via Project
CA981 NET 15 Days 9/12/2008 8/28/2008
Item Description Quantity Rate Amount
Video Production Live Coverage of regular CRC meetings for the 3 350.00 1,050.00
second quarter- April through June
Video Production Special Session coverage for April 3,April 24, July 3 350.00 1,050.00
2
Producer Time Project Producer Time for getting shows on 5 85.00 425.00
Channel16
Duplication -4 DVD Duplication 1 -4 For Jan June 2008 18 5.00 90.00
including special sessions
Duplication -4 DVD Duplication media provided 9 3.00 27.00
It is our privilege to serve you! The OMNI Centre Staff. Total
$2,642.00
Payments /Credits $0.00
Balance Due $2,642.00
Prescrlped 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
d nn r. t C e•.�r Purchase Order No.
_12 71 Ce kiL PO 13 o 302 Terms
4 C G kZ Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
V 0 4C 4 q8 e-Q C /Kee T V N0C14 2 9-2 00
Total 2 4Z o0
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
P L P lRox 3Oz
ulav�z 0
z� G�Y7
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
a 2 ac ti 1 w g Z y 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
6 t (5' 20 g
Signatu
�.r 0- 4c?"" O r k:'^'k� e
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Omni Centre
The OMNI Centre for Public Media, Inc. Professional rofessional Services Invoice
12316 Brookshire Pkwy P.O. Box 302 Date Invoice
Carmel, IN 46082 -0302 USA
6/13/2008 OC4929a
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
CA1021A/1060 NET 15 Days 6/28/2008 6/13/2008
Item Description Quantity Rate Amount
Video Production First Payment on Keystone Construction Carmel 0.00
I -Link 2008 Show
Short Pak Hourly DVCPro Digital television equipment system, 6.25 110.00 687.50
lights and videographer April 2, 2008
Short Pak Hourly DVCPro Digital television equipment system, 1.5 110.00 165.00
lights and videographer May 21, 2008
Short Pak Hourly DVCPro Digital television equipment system, 3 110.00 330.00
lights and videographer July 9, 2008
Producer Time Project Producer Time Interviews Sandra Long 9.75 110.00 1,072.50
July 9,June4,11,July 29, Aug 6
Short Pak Hourly DVCPro Digital television equipment system, 3.25 110.00 357.50
lights and videographer August 6
EDL Capture EDL Work by Producer and Asset Capturing 5.4 90.00 486.00
Video Edit On -line Video Editing Non Linear Full Facilities 8 120.00 960.00
Graphics Creation Computer Graphics Creation including Operator 2.15 110.00 236.50
Rendering Computer Rendering w/o Technician- Windows 7.75 75.00 581.25
Media and Flash Streams
DVC -126 Large DVCPro 126 Mastering Tape Large Format 2 42.00 84.00
66 Small DVC Pro Digital Field Mastering Tape 1 30.00 30.00
Producer Time Project Producer Time- Logging, Preproduction, 2.25 85.00 191.25
It is our privilege to serve youl The OMNI Centre Staff. Total
$5,181.50
Payments /Credits $0.00
Balance Due $5,181.50
Proscribed 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
omni Centre Purchase Order No. NA
12316 Brookshire Pkwy P.O. Box 302 Terms
Carmel IN 46082 -0302 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/13/08 OC4929a Keystone Reconstruction Project $5,181.50
Communications
Project 07 -08
Total $5,181.50
1.
L I hereby certify that the attached invoice(s), or bills(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.
omni Centre ALLOWED 20
12316 Brookshire Pkwy P.O. Box 302 IN THE SUM OF
Carmel IN 46082 -0302
5,181.50
ON ACCOUNT OF APPROPRIATION FOR
omni Centre
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
DEPT.#
NA OC4929a 4239099 $5,181.50
hereby certify that the attched 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
September 15 20 08
Total $5,181.50 Signature
Cost distribution ledger classification it Cit En
claim paid motor vehicle highway fund Title