178542 10/26/2009 a CITY OF CARMEL, INDIANA VENDOR: 00350965 Page 1 of 1
ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $2,215.25
CARMEL, INDIANA 46032 PO BOX 302
CARMEL IN 46082.0302 CHECK NUMBER: 178542
CHECK DATE: 10/26/2009
DEPARTMENT ACCOU P O NUMB INVOICE NUM BER AMOUNT DESCRIPT
902 4350900 005137 2,215.25 CRC MEETINGS
L l
omni Centre
The OMNI Centre for Public Media, Inc. Professional Services Invoice
12316 Brookshire Pkwy P.O. Box 302
Date Invoice
r Carmel, IN 46082 -0302 USA
9/25/2009 005137
r
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
Various NET 15 Days 10/10/2009 9/25/2009
Item Description Quantity Rate Amount
Video Production Live Coverage of regular CRC meetings from July 3 350.00 1,050.00
through September 2009
Video Production Special Session Coverage June 30, September 2 350.00 700.00
9,2009
Duplication -4 DVD Duplication for all the sessions in the 26 4.00 104.00
Quarter
Producer Time Project Producer Time for getting the shows on 4.25 85.00 361.25
Channel 16 including the special sessions
It is our privilege to serve you! The OMNI Centre Staff. Total
$2,215.25
Payments /Credits $0.00
Balance Due $2,215.25
1
Pr scribed 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
611 /ter_ Purchase Order No.
3 /6 rc�;�' Y/1
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
cc 5`1 7
G Z 115.25
Total
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
,3i-a�/���i,i IN SUM OF
3 /6
/-t,/ 5�64`2- 03<5-2
z,2�s_zs
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
0C 5 �`356� 2,2 /S 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
D S 200
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nature
Director f operations
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund