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HomeMy WebLinkAbout167416 12/23/2003 CITY 'OF CARMEL, INDIANA VENDOR: 00350965 Page 2 of 2 r 0 ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC CARMEL, INDIANA 46032 Po Box 302 CHECK AMOUNT: $31,290.76 CARMEL IN 46082 -0302 CHECK NUMBER: 167416 CHECK DATE: 12/23/2003 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4341970 005026 3,610.25 CABLE CHANNEL PRODUCT 1160 4341970 18432 005026 1,116.50 VIDEO PRODUCTIONS 1160 4341970 005027 250.00 CABLE CHANNEL PRODUCT 1160 4341970 005028 3,976.25 CABLE CHANNEL PRODUCT 1160 4341970 005030 163.38 CABLE CHANNEL PRODUCT %olmlin! 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 11/25/2008 005025 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 CA1151- 1157... NET 15 Days 12/10/2008 11/25/2008 Item Description Quantity Rate Amount Short Pak 2 Pe... Two Person Videotaping Crew including camera, 3 165.00 495.00 lights, microphones, etc. r L 'Veter D y 2008" November 10, 2008 PrePro Time Preproduction Time by Producer 0.25 85.00 21.25 EDL Capture EDL Work by Producer and Asset Capturing 1.75 90.00 157.50 Video Edit On -line Video Editing Non Linear Full Facilities 6.25 120.00 750.00 Producer Time Project Producer Time 4 85.00 340.00 Rendering Computer Rendering w/o Technician 4.25 75.00 318.75 Creation DvD Creation of DvD Master from Existing Video 1 65.00 65.00 Duplication10 -99 DVD Duplication 13 units 13 4.00 52.00 It is our privilege to serve you! The OMNI Centre Staff. Total $2,199.50 Payments /Credits $0.00 Balance Due $2,199.50 L n i Centre The OMNI Centre for Public Media, Inc. �����5�9 Services 12316 Brookshire Pkwy P.O. Box 302 Date Invoice Carmel, IN 46082 -0302 USA 12/2/2008 005026 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 CA1154 NET 15 Days 12/17/2008 12/2/2008 Item Description Quantity Rate Amount PrePro Time Preproduction Time by Producer "Connecting 0.75 85.00 63.75 With Carmel December 2008" 12/1/2008 Short Pak 2 Pe... Two Person Videotaping Crew including camera, 7.5 165.00 1,237.50 lights, microphones, etc. November 20, 2008 EDL Capture EDL Work by Producer and Asset Capturing 3.25 90.00 292.50 Video Edit On -line Video Editing Non Linear Full Facilities 17 120.00 2,040.00 Graphics Creation Computer Graphics Creation including Operator 1.25 120.00 150.00 Teleprompter Only TelePrompTer Only Day Rate 1 200.00 200.00 Producer Time Project Producer Time 4.5 85.00 382.50 Rendering Computer Rendering w/o Technician 2.5 75.00 187.50 Creation DvD Creation of DvD Master from Existing Video 1 65.00 65.00 Duplication 10-99 DVD Duplication 10 or more Units 12 4.00 48.00 66 Small DVC Pro Digital Field Mastering Tape 2 30.00 60.00 It is our privilege to serve you! The OMNI Centre Staff. Total $4,726.75 PaymentslCredits $0.00 Balance Due $4 ,726.75 b r �►ti T Omni Centre The OMNI Centre for Public Media, Inc. P rofessiona l S e rv ices Invoice 12316 Brookshire Pkwy P.O. Box 302 Date Invoice Carmel, IN 46082 -0302 USA 12/2/2008 005027 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 CA1159 NET 15 Days 12/17/2008 12/2/2008 Item Description Quantity Rate Amount Short Pak Hourly DVCPro Digital television equipment system, 2 110.00 220.00 lights and videographer "Holiday on the Square 2008" November 22, 2008 66 Small DVC Pro Digital Field Mastering Tape 1 30.00 30.00 His our privilege to serve you! The OMNI Centre Staff. Total $250.00 Payments /Credits $0.00 �0.k Balance Due $250.00 qomni Ce t The OMNI Centre for Public Media, Inc. ®eSS Serv Invoice 12316 Brookshire Pkwy P.O. Box 302 Date Invoice Carmel, IN 46082 -0302 USA 12/3/2008 005028 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 CA1125 NET 15 Days 12/18/2008 12/3/2008 Item Description Quantity Rate Amount Short Pak Hourly DVCPro Digital television equipment system, 4.25 110.00 467.50 lights and videographer B -Roll for "Green Initiative" Video Part B- October 13 and November 6, 2008 Executive Produ... Executive Producer Time 0.75 125.00 93.75 EDL Capture EDL Work by Producer and Asset Capturing 14.25 90.00 1,282.50 Video Edit On -line Video Editing Non Linear Full Facilities 15.75 120.00 1,890.00 Graphics Creation Computer Graphics Creation including Operator 0.25 120.00 30.00 Producer Time Project Producer Time 2.5 85.00 212.50 It is our privilege to serve you! The OMNI Centre Staff. Total $3,976.25 Payments /Credits $0.00 Balance Due $3,976.25 The omm uentre OMNI Centre for Public Media, Inc. Professional Services Invoice 12316 Brookshire Pkwy P.O. Box 302 Date Invoice Carmel, IN 46082 -0302 USA 12/17/2008 005030 Bill To The City of Carmel One Civic Square Carmel, IN 46032 USA Attn: Scott Brewer P.O. No. Terms Due Date Ship Date Ship Via Project CA1125 NET 15 Days 1/11/2009 12/17/2008 Item Description Quantity Rate Amount Rendering Scott Brewer's Forestry DVD's "Indiana Lakes 1 163.375 163.38 captured for conversion to air on Channel 16.- CA1135 October 16, 2008 Rendering and Streaming It is our privilege to serve you! The OMNI Centre Staff. Total $163.38 Payments /Credits $0.00 Balance Due $163.38 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee 0MN1 L' 2n ±re_ Purchase Order No. _&r00YSk1(_C _1N `t' T. Terms Q_&y MP.\ Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) I L z OC S�SLfo n n rn 009 5 I' C_5M H6 V 9-50-00 2 005029 V '5 0 9 1-6. 2 5 Total I 1 315 .$g 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. ►2/ lug �1 ALLOWED 20 n O ►�S cl -C IN SUM OF C& S Ki ���K ►N� 302- 11, 3►5. �8 ON ACCOUNT OF APPROPRIATION FOR Mdy��S II�d _Cab1 C�an►� �r��.U� �n S Board Members PO# r INVOICE NO. ACCT #!TITLE AMOUNT T. I hereby certify that the attached invoice(s), or 5('bill(s) is (are) true and correct and that the SD�f3 DC.502b 3y i I ,materials or services itemized thereon for 5()2.6 qM 19 40 charge is made were ordered and GC 507-4 H 2- SO,C& eceived except C 502-2 43y 1 �0 3 .25 20 J� S ture� Title Cost distribution ledger classification if claim paid motor vehicle highway fund omn! Centre i The OMNI Centre for Public Media, Inc. P rofessi onal ervces I nvoice 12316 Brookshire Pkwy P.O. Box 302 Date Invoice Carmel, IN 46082 0302 USA 6/12/2008 OC4928 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 CA1002,1013 NET 15 Days 6/27/2008 6/12/2008 Item Description Quantity Rate Amount Hosting -2 Gig High Speed Media Server Hosting Services for 6 200.00 1,200.00 website and related links- Tier Four Enterprise First and Second Quarter 2008 If is our privilege to serve you! The OMNI Centre Staff. Total $1,200.00 Payments/Credits $0.00 Balance Due $1,200.00 A �n ormn Centre The OMNI Centre for Public Media, Inc. Pro S e rvi ces Invoice 12316 Brookshire Pkwy P.O. Box 302 Date Invoice Carmel, IN 46082 0302 USA 6/13/2008 OC4932 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 CA1030 NET 15 Days 6/28/2008 6/13/2008 Item Description Quantity Rate Amount Short Pak Hourly DVCPro Digital television equipment system, 2.25 110.00 247.50 lights and videographer "Law Enforcement Memorial Service 2008" May 7, 2008 EDL Capture EDL Work by Producer and Asset Capturing 2 90.00 180.00 Video Edit On -line Video Editing Non- Linear Full Facilities 3.75 120.00 450.00 Producer Time Project Producer Time 0.25 85.00 21.25 Rendering Computer Rendering w/o Technician 0.75 75.00 56.25 DVC -126 Large DVCPro 126 Mastering Tape Large Format 1 42.00 42.00 Creation DvD Creation of DvD Master from Existing Video 1 65.00 65.00 Duplication 5 -9 DVD Duplication 5 -9 Units 9 5.00 45.00 It is our privilege to serve you! The OMNI Centre Staff. Total $1,107.00 Payments /Credits $0.00 v Balance Due $1,107.00 JI Omni Centre S The OMNI Centre for Public Media, Inc. Pr o f essional erv Invoice 12316 Brookshire Pkwy P.O. Box 302 Date Invoice Carmel, IN 46082 -0302 USA 10/7/2008 OC4984P 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 CA993 NET 15 Days 10/22/2008 10/7/2008 Item Description Quantity Rate Amount Short Pak Hourly DVCPro Digital television equipment system, 2.75 110.00 302.50 lights and videographer "Green Initiative" July 9 and August 15 Short Pak 2 Pe... Two Person Videotaping Crew including camera, 6 165.00 990.00 lights, microphones, etc. July 10, September 3 Executive Produ... Executive Producer Time 5 125.00 625.00 Producer Time Project Producer Time 2.5 85.00 212.50 Scriptwriter Scriptwriter services Ellen Crowe 1 1,100.00 1,100.00 It is our privilege to serve you! The OMNI Centre Staff. Total $3,230.00 Payments /Credits $0.00 �INA Balance Due $3,230.00 bi d 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 10/13/2008 OC4987 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 CA1083 NET 15 Days 10/28/2008 10/13/2008 Item Description Quantity Rate Amount Internet Related Internet Related Renew Carmel Ind iana.org and 2 100.00 200.00 Carmel Indiana. net for 5 years (Expires 811412013) It is our privilege to serve you! The OMNI Centre Staff. Total $200.00 w� Payments /Credits $0.00 c Balance Due $200.00 omn! 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 10/31/2008 OC4992 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 CA1100 NET 15 Days 11/15/2008 10/31/2008 Item Description Quantity Rate Amount Short Pak 2 Pe... Two Person Videotaping Crew including camera, 9.5 165.00 1,567.50 lights, microphones, etc. "Connecting With Carmel October 2008" September 19 and 30, 2008 Short Pak Hourly DVCPro Digital television equipment system, 1.5 110.00 165.00 lights and videographer "Nancy's Segment" September 29, 2008 EDL Capture EDL Work by Producer and Asset Capturing 3.5 90.00 315.00 Video Edit On -line Video Editing Non- Linear Full Facilities 12.5 120.00 1,500.00 Producer Time Project Producer Time 4.5 85.00 382.50 Teleprompter Only TelePrompTer Only Day Rate 1 200.00 200.00 66 Small DVC Pro Digital Field Mastering Tape 1 30.00 30.00 Rendering Computer Rendering w/o Technician 6 75.00 450.00 Creation DvD Creation of DvD Master from Existing Video 1 65.00 65.00 Duplicationl0 -99 DVD Duplication 18 4.00 72.00 It is our privilege to serve you! The OMNI Centre Staff. Total $4,747.00 PayrnentslCredits $0.00 Balance Due $4,747.00 om n i Centre D The OMNI Centre for Public Media, Inc. Professional Services Invoice 12316 Brookshire Pkwy P.O. Box 302 Date Invoice Carmel, IN 46082 -0302 USA 11/18/2008 005006 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 CA1137 NET 15 Days 12/3/2008 11/18/2008 Item Description Quantity Rate Amount Video Edit On -line Video Editing Non Linear "Carmel 1 120.00 120.00 Uncut Clay Terrace Tennis" CA1137 November 6, 2008 Producer Time Project Producer Time 0.5 85.00 42.50 Rendering Computer Rendering w/o Technician 0.75 75.00 56.25 Short Pak Hourly DVCPro Digital television equipment system, 3.25 110.00 357.50 lights and videographer Clay Terrace -Sept. 24, 2008 EDL Capture EDL Work by Producer and Asset Capturing 1.25 90.00 112.50 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 $718.75 Payments /Credits $0.00 Balance Due $718.75 mmni 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 11/19/2008 005008A 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 CA1153 NET 15 Days 12/4/2008 11/19/2008 Item Description Quantity Rate Amount Short Pak 2 Pe... Two Person Videotaping Crew including camera, 4 165.00 660.00 lights, microphones, etc. "Stafe oft he Cit es November 12, 2008" EDL Capture EDL Work'by Producer and Asset Capturing 4.5 90.00 405.00 Video Edit On -line Video Editing Non Linear Full Facilities 6.5 120.00 780.00 Producer Time Project Producer Time 1.25 85.00 106.25 Rendering Computer Rendering w/o Technician 2.75 75.00 206.25 Graphics Creation Computer Graphics Creation including Operator 0.75 120.00 90.00 It is our privilege to serve you! The OMNI Centre Staff. Total $2,247.50 Payments /Credits $0.00 Balance Due $2,247.50 ®mni centre The OMNI Centre for Public Media, Inc. P rofessi onal Services Invoice 12316 Brookshire Pkwy P.O. Box 302 Date Invoice Carmel, IN 46082 -0302 USA 11/19/2008 005009 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 CA1152 NET 15 Days 12/4/2008 11/19/2008 Item Description Quantity Rate Amount Video Edit On line Video Editi Non Linear Full Facilities 0.75 120.00 90.00 '['Holiday on the Sq uare Promo 2008" Producer Time Project Producer Time 0.5 85.00 42.50 Rendering Computer Rendering w/o Technician 0.4 75.00 30.00 S 4-a Total $162.50 Payments /Credits $0.00 Balance Due $162.50 om n o 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 11/20/2008 005016 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 CA 1099 NET 15 Days 12/5/2008 11/20/2008 Item Description Quantity Rate Amount Graphics Creation Computer Graphics Creation including Operator 2.5 120.00 300.00 for additional "Flashbacks" series September 15, 2008 Producer Time Project Producer Time 1 85.00 85.00 It is our privilege to serve you! The OMNI Centre Staff. Total $385.00 Payments /Credits $0.00 Balance Due $385.00 AZ A x Ov%mni Cen The OMNI Centre for Public Media, Inc. Professional Serv I nvoice 12316 Brookshire Pkwy P.O. Box 302 Date Invoice Carmel, IN 46082 -0302 USA 11/25/2008 005024 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 CA1135 NET 15 Days 12/10/2008 11/25/2008 Item Description Quantity Rate Amount Short Pak Hourly DVCPro Digital television equipment system, 5.75 110.00 632.50 lights and videographer CCarrnel- P -OV's' November 5 and November 6, 2008 J.1�( C` 1 �T V 1 C l It is our privilege to serve you! The OMNI Centre Staff. Total $632.50 Payments /Credits $0.00 Balance Due $632.50 &C \X 0 o`, 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. 1PVyP as ZTerms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) lv CA `ley P 4- L 4c Ca re Vi4 23c� Las 4� 4- P. r r 200 .co '3 oWnL n f rn bzr 3 .W t K G a V T race, i S OC 5c o lk 4' 1 oc 5ol b r a 502 S" 0 d5 2 Total 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. t ALLOWED 20 IN SUM OF t 2_ 16 _Bro C.Ax meA =N 4 b0SZ 0_,:�© 2 1 (::230, 25 ON ACCOUNT OF APPROPRIATION FOR NAo -44 Lo- l `l-To ll��C h I (3 a S Board Members PO or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the I M32 O C-41 4M I d 6­�,L�p materials or services itemized thereon for III S M ME gm n4o po which charge is made were ordered and l .CC received except q OC 111 Z 45411-30 _4 1.00 b 4 31 7S 120132- CQ_5[L9 A 434 VIM 2_14 C W9 454 1 0 140 1 Z. 50 co Q5. Aiq b3zso 20 I mo, Sign u /w1 Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 11/20/2008 005019R 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 CA1135A NET 15 Days 12/5/2008 11/20/2008 Item Description Quantity Rate Amount EDL Capture Scott Brewer's Forestry DVD's "Building with 1 163.375 163.38 Nature captured for conversion to air on Channel 16.- CA1135 October 16, 2008 Partial It is our privilege to serve you! The OMNI Centre Staff. Total $163.38 Payments /Credits $0.00 Balance Due $163.38 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (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 n "f Ln .e— Purchase Order No. Terms Date Due Invoice Invoice' Description Amount Date Number (or note attached inv.bice(s) or bill(s)) 3.3 F" Total 1 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. r ALLOWED 20 p IN SUM OF A e 3.31 ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or \:5 0 CSUIJ 6 b.2 3990 3. 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 J Z eg .2001 i l S,gnat dCs Cost distribution ledger classification if1 Title claim paid motor vehicle highway fund and 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 10/6/2008 OC4981 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 CA1087 NET 15 Days 10/21/2008 10/6/2008 Item Description Quantity Rate Amount PrePro Time Preproduction Time by Producer- Keystone 0.5 85.00 42.50 Construction Project Aug 8 through October 3, 2008 Short Pak Hourly DVCPro Digital television equipment system, 6.5 110.00 715.00 lights and videographer Short Pak 2 Pe... Two Person Videotaping Crew, including camera, 4.5 165.00 742.50 lights, microphones, etc. EDL Capture EDL Work by Producer and Asset Capturing 7 90.00 630.00 Video Edit On -line Video Editing Non Linear- Full Facilities 16 120.00 1,920.00 Graphics Creation Computer Graphics Creation including Operator 2.25 120.00 270.00 Producer Time Project Producer Time 3.25 85.00 276.25 Rendering Computer Rendering w/o Technician 7 75.00 525.00 66 Small DVC Pro Digital Field Mastering Tape 2 30.00 60.00 It is our privilege to serve you! The OMNI Centre Staff. Total $5,181.25 Payments /Credits $0.00 Balance Due $5,181.25 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 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)) 10/06/08 OC4981 Keystone Reconstruction Project $5,181.25 Communications Project 07 -08 n Total $5,181.25 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 5,181.25 ON ACCOUNT OF APPROPRIATION FOR Omni Centre PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members DEPT.# NA OC4981 4239099 $5,181.25 I 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 December 22, 20 08 Total $5,181.25 Signature Cost distribution ledger classification if Cit En claim paid motor vehicle highway fund Title