HomeMy WebLinkAbout204336 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00350965 Page 1 of 1
ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $1,528.05
CARMEL, INDIANA 46032 PO BOX 302
CARMEL IN 46082 -0302 CHECK NUMBER: 204336
CHECK DATE: 12/612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
920 4239099 005404 1,212.80 OTHER MISCELLANOUS
920 4239099 005407 315.25 OTHER MISCELLANOUS
omni Centre Invoice
The OMNI Centre for Public Media, Inc.
12316 Brookshire Pkwy P.O. Box 302 Date Invoice
Carmel, IN 46082 -0302 USA 11/16/2011 005407
Bill To
City of Carmel
Department of Engineering
One Civic Square
Carmel, IN 46032
P.O. No. Terms Project
NET 15 Days CA 1620 video clips of Conf...
Quantity Description Rate Amount
0.22 10 -6 -11 VIDEO FOR POWERPOINT communicating about video clips /writing up 85.00 18.70
order.
0.18 10-7-11 email about Roundabout for PowerPoint. 85.00 15.30
0.77 10 -10 -11 selecting video clips 90.00 69.30
0.57 10 -10 -11 Edit segments 120.00 68.40
0.25 10 -10 -11 EDL(Capture video 90.00 22.50
0.32 10-10-11 render MPEC's 75.00 24.00
0.13 10 -11 -11 Adm /communicating 85.00 11.05
0.68 10-11-11 Render high quality WMV file and put on disc. 75.00 51.00
Creation of CD -ROM Orie- offs) from Digital Master 35.00 35.00
It is our privilege to serve you! The OMNI Centre Staff.
Total S315.25
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))
11116/11 005407 Keystone Reconstruction Project $31525
Communications
Project 07 -08
Total $315.25
1 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 N0. WARRANT NO.
omni Centre ALLOWED 20
12316 Brookshire Pkwy P.O. Box 302 IN THE SUM OF
Carmel IN 46082 -0302
315.25
❑O ®)E �1T1 ®�Ol11
PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members
DEPT.#
NA 005407 4239099 $315.25
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
5 -Dec 20 11
r
Total $315.25 ignatu e
Cost distribution ledger classification if Cit En
claim paid motor vehicle highway fund Title
o►nni Centre Invoice
The OMNI Centre for Public Media. Inc' Date Invoice
12316 Brookshire Pkwy P.O. Box 302
Carmel. IN 46082 -0302 USA 11/16/2011 005404
Bill To
City of Carmel
Department of Engineering
One Civic Square
Carmci, IN 46032
P.O. No. Terms Project
NET 15 Days CAI 624 Public ]-Hearing
Quantity Description Rate Amount
I 10 -18-11 production tasks and coM III Lill iattion 85.00 85.00
3.58 10 -26 -11 operate switcher at City 11,111 Council Chs1113bers for Public Meeting on 96111 85.00 304.30
and Keystone
3.6 camera and videographer 110.00 396.00
0.15 10-27-11 post production coordination 85.00 12.75
1 10-27-11 tog tapes in video database and DVD in DVD database 85.00 85.00
0.33 11-1-11 post production communication 85.00 28.05
M 11 -14 -11 I D1., 90.00 45.00
1.02 11-14-11 make DVD copy of Public Hearing DVD front Council Chambers. 2 hr 9 min 85.00 86.70
1 Creation ot'DVD Master from Existing Video 65.00 65.00
4 DVD Duplication I -4 5.00 20.00
1 Prgiect Producer Time 85.00 85.00
RECEIVED
7
i
r— N
NOV 2011 N
CAI IMEL
CITY El IGINEER
Ea£ro
v
It is our privilege to serve you! The OMNI Centre Staff.
Total $1;212.80
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))
11/16/11 005404 Keystone Reconstruction Project $1,212.80
Communications
Project 07 -08
Total $1,212.80
1 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
6 1,212.80
MIP, 0 Ij-
❑OroX ❑111
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
DEPT.#
NA 005404 4239099 $1,212.80
1 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
5 -Dec 20 11
Total $1,212.80 Signature
Cost distribution ledger classification if Cit En
claim paid motor vehicle highway fund Title