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Home My WebLink About204915 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 00350965 Page 1 of 1 ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC CARMEL, INDIANA 46032 Po Sox 302 CHECK AMOUNT: $9,257.75 CARMEL IN 46082 -0302 CHECK NUMBER: 204915 CHECK DATE: 12/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 005414 6,435.00 OTHER CONT SERVICES 1120 4350900 005415 2,822.75 OTHER CONT SERVICES 7k� n`>omni �wc.MEpnr�co, Pofessi t1 a�ISerui ce s Inuo�ce �3 ;a.Y'�`:, Date A Invoice g 12316�Brookshire�Pkwy PO Box -.302 g Carmel INS 46082 0302 USAF 005414 �V 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 CA1609 NET 15 Days 12/27/2011 12/12/2011 Item Description Quantity Rate Amount Streaming Streaming Related Services Training Webcast for Sept 20, 3 1,995.00 5,985.00 Oct 12 and November 21 Fourth Quarter 2011 Hosting -2 Gig High Speed Media Server Hosting Server Archival Program 3 150.00 450.00 Feeds Fourth Quarter It is our privilege to serve you! The OMNI Centre Staff Total $6,435.00 Payments /Credits $0.00 Balance Due $6 ,435.00 Phone 317 846 -2345 Fax 317 574 -6620 omni @ommcentre org http /www omnicentre org s Y �3�'}`£�' set: w 3 is 3 r- 33� 1> p .tTHEt "OI1111 ':w lFfRPi C1.,1C:MEpI\tlMCOP.V(M�iF� f y 3 r �ry f Pro essio nal 3 Ser�uiceslbnuoice ThO e MNI Centre for Public Media f ke Dates Invo r fr 12316 Brookshire Pkwy 302 k q 2/12/2011 00541''5 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 CA1626 NET 15 Days 12/27/2011 12/12/2011 CA1626 Balcony G... Item Description Quantity Rate Amount Producer Time 10 -18 -11 Pre Production with Bruce Knott 1.65 85.00 140.25 Producer Time 10 -24 -11 Pre production work on Grill Safety 0.5 85.00 42.50 Producer Time 10 -25 -11 Meeting with Bruce at CFD Headquarters to discuss 1.5 85.00 127.50 the video. Short Pak Hourly 10 -25 -11 shoot b -roll at Lennox Trace 1.5 110.00 165.00 Short Pak Hourly 10 -25 -11 shoot b -roll at Mohawk Hills 1.75 110.00 192.50 Producer Time 10 -27 -11 email Bruce about on- camera shoot for Balcony Grill 0.2 85.00 17.00 video. Producer Time 10 -27 -11 log tape in video database 0.3 85.00 25.50 Producer Time 11 -1 -11 Email Bruce about a shoot date 0.2 85.00 17.00 Producer Time 11 -2 -11 email Bruce about shoot time. 0.2 85.00 17.00 PrePro Time 11 -4 -11 packing for shoot with Bruce on balcony 0.5 85.00 42.50 Short Pak Hourly 11 -4 -11 shoot with Bruce 3.65 110.00 401.50 EDL Capture 11 -15 -11 EDL- Capture 1.25 90.00 112.50 Video Edit 11 -15 -11 Edit 0.5 120.00 60.00 EDL Capture 11 -16 -11 EDL- Capture 1 90.00 90.00 Video Edit 11 -16 -11 Edit 0.5 120.00 60.00 Producer Time 11 -16 -11 getting video from YouTube of balcony grill fire 0.8 85.00 68.00 Video Edit 11 -16 -11 Edit 1.6 120.00 192.00 Video Edit 11 -16 -11 Edit 1.5 120.00 180.00 Video Edit 11 -17 -11 Edit 1.25 120.00 150.00 EDL Capture 11 -17 -11 EDL- Capture 0.36667 90.00 33.00 Video Edit 11 -17 -11 Edit 1.25 120.00 150.00 Video Edit 11 -18 -11 Edit 1.05 120.00 126.00 Video Edit 11 -21 -11 Edit 0.46667 120.00 56.00 Music Research 11 -21 -11 music research 0.33333 85.00 28.33 Music Research 11 -21 -11 music research 0.16667 85.00 14.17 Video Edit 11 -21 -11 Edit 1.25 120.00 150.00 Producer Time 11 -23 -11 review video with Sandra 0.3 85.00 25.50 It is our privilege to serve you! The OMNI Centre Staff Total Payments /Credits Balance Due Phone 317 846 -2345 Fax 317 574 -6620 omni @omnieentre oig http //www omnicentre org Pa ge 1 df '4°a i �,a f �3t chi a r ;z f y. '�.a MEa. o m, P r si�o n3a l ruvi RE ofess x el TIie�OMNI�Centre •for�Publlc�Media X3 1 r1C 9a� �3g�£<.:y_: y 3 r Jim .S?.` x a y Date rt °InVOICe 12316BrooKshlre4PkwyP Box 302 k Carmel IN 46082 0302 US 1 5 R "A z 2/12 005 415 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 CA1626 NET 15 Days 12/27/2011 12/12/2011 CA1626 Balcony G... Item Description Quantity Rate Amount EDL Capture 11 -23 -11 EDL- Capture 0.6 90.00 54.00 Video Edit 11 -23 -11 Edit 0.5 120.00 60.00 Rendering 11 -23 -11 Render WMV file for review purpose 0.25 75.00 18.75 Upload File(s) 11 -23 -11 Upload WMV file Balcony Grill to video server 0.25 25.00 6.25 It is our privilege to serve you! The OMNI Centre Staff. Tota $2 Payments /Credits $0.00 Balance Due $2,822.75 Phone 317 846 -2345 Fax 317 574 -6620 omni @omnleentre or http /www omnlcentre org Page 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)) 005415 $2,822.75 005414 $6,435.00 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. ALLOWED 20 Omni Centre IN SUM OF P.O. Box 302 Carmel, IN 46032 $9,257.75 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1120 005415 43- 509.00 j $2,822.75 1 hereby certify that the attached invoice(s), or 1120 005414 43- 509.00 $6,435.00 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 DEC 1. 9 2011 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund