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172967 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 00350965 Page 1 of 1 ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $24,579.00 �o CARMEL, INDIANA 46032 Po Box 302 CARMEL IN 46082 -0302 CHECK NUMBER: 172967 CHECK DATE: 5/27/2009 DEPARTMENT ACCOUNT PO NU MBER IN NUMBER AMO D ESCRIPT ION 1160 4341970 18440 005067 77.50 CABLE TV PRODUCTION 1160 4341970 005073 531.25 CABLE CHANNEL PRODUCT 902 4341999 005076 1,834.00 OTHER PROFESSIONAL FE 1192 4341999 005077 /4,697.50 OTHER PROFESSIONAL FE 1160 4341970 18440 005078 /1,876.25 CABLE TV PRODUCTION 1160 4341970 18440 005079 X03.75 CABLE TV PRODUCTION 1160 4341970 18440 005080 601.25 CABLE TV PRODUCTION 1160 4341970 18440. 005081 /87.50 CABLE TV PRODUCTION 1160 4341970 18440 005082 X235.00 CABLE TV PRODUCTION 1120 4350900 005083 X6,435.00 OTHER CONT SERVICES i I 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 5/11/2009 005083 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 CAl225 NET 15 Days 5/26/2009 5/11/2009 Item Description Quantity Rate Amount Streaming Streaming Related Services Training Webcast 3 1,995.00 5,985.00 and Production Services Second Quarter 2009 Video Server Video Server Program Feed Live and 3 150.00 450.00 On- demand Program Feed on Carmel Intranet It is our privilege to serve you! The OMNI Centre Staff. Total $6,435.00 Payments /Credits $0.00 Balance Due $6,435.00 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)) 005083 $6,435.00 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 N ALLOWED 20 Omni Centre IN SUM OF P.O. Box 302 Carmel, IN 46032 $6,435.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# 1 Dept. INVOICE NO. ACCT #frITLE AMOUNT Board Members 1120 005083 43- 509.00 $6,435.00 1 hereby certify that the attached 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 MAY 2 2 2009 s Y V u' 4 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund ®mni Centre Professi e rV aCe S I nvoice OMNI Centre for Public Media, Inc. 12316 Brookshire Pkwy P.O. Box 302 Date Invoice Carmel, IN 46082 -0302 USA 4/13/2009 005067 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 CAl207 NET 15 Days 4/28/2009 4/13/2009 Item Description Quantity Rate Amount Video Edit On -line Video Editing Non Linear Full Facilities 2 120.00 240.00 "Historical Society Tea Promo" Feb 16, 2009 Producer Time Project Producer Time 1.25 85.00 106.25 Rendering Computer Rendering w/o Technician 0.75 75.00 56.25 Misc. Item Animation Template 1 75.00 75.00 It is our privilege to serve you! The OMNI Centre Staff. Total $477.50 4-o paij Payments /Credits $0.00 �1 G ✓V�L ,C_ q -20 Balance Due $477.50 ®mnv centre The OMNI Centre for Public Media, Inc. P rofessional Services Invoice 12316 Brookshire Pkwy P.O. Box 302 Date Invoice Carmel, IN 46082 -0302 USA 5/8/2009 005078 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 CAl212 NET 15 Days 5/23/2009 5/8/2009 Item Description Quantity Rate Amount Short Pak Hourly DVCPro Digital television equipment system, 3.25 110.00 357.50 lights and videographer "Hamilton County Reads" March 9, 2009 PrePro Time Preproduction Time by Producer 0.25 85.00 21.25 EDL Capture EDL Work by Producer and Asset Capturing 2 90.00 180.00 Video Edit On -line Video Editing Non Linear Full Facilities 5.25 120.00 630.00 Graphics Creation Computer Graphics Creation including Operator 2.25 120.00 270.00 Producer Time Project Producer Time 4.25 85.00 361.25 Rendering Computer Rendering w/o Technician 0.75 75.00 56.25 It is our privilege to serve you! The OMNI Centre Staff. Total $1,876.25 Payments /Credits $0.00 Balance Due $1 ,876.25 I�I�7D ®rani 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 5/8/2009 005079 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 CAl213 NET 15 Days 5/23/2009 5/8/2009 Item Description Quantity Rate Amount Short Pak Hourly DVCPro Digital television equipment system, 2 110.00 220.00 lights and videographer "Carmel Un -cut Volleyball" March 11, 2009 EDL Capture EDL Work by Producer and Asset Capturing 0.5 90.00 45.00 Video Edit On -line Video Editing Non Linear Full Facilities 3.25 120.00 390.00 Producer Time Project Producer Time 1.75 85.00 148.75 It is our privilege to serve you! The OMNI Centre Staff. Total $803.75 Payments /Credits $0.00 Balance Due $803.75 CGt �jLe h n �I �rocl,u.efil)Y► -S L4 1X' 0 ®mni 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 5/8/2009 005080 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 CAl215 NET 15 Days 5/23/2009 5/8/2009 Item Description Quantity Rate Amount Short Pak Hourly DVCPro Digital television equipment system, 1.5 110.00 165.00 lights and videographer "Carmel Uncut Lil Dragons Taekwondo" March 12, 2009 EDL Capture EDL Work by Producer and Asset Capturing 0.5 90.00 45.00 Video Edit On -line Video Editing Non Linear Full Facilities 1.75 120.00 210.00 Producer Time Project Producer Time 1.25 85.00 106.25 Rendering Computer Rendering w/o Technician 1 75.00 75.00 It is our privilege to serve you! The OMNI Centre Staff. Total $601.25 Payments /Credits $0.00 Balance Due $601.25 C c J�rZ C,lrlGf l�n t} c�GtC ��1✓ -(1 -09 ornn Centre Se The OMNI Centre for Public Media, Inc. ®$eSS1 ®�a� ®I 12316 Brookshire Pkwy P.O. Box 302 Date Invoice Carmel, IN 46082 -0302 USA 5/8/2009 005082 Bill To The City of Carmel One Civic Square Carmel, IN 46032 USA Attn: Nancy Heck P.Q. No. Terms Due Date Ship Date Ship Via Project CAl238 NET 15 Days 5/23/2009 5/8/2009 Customer... Item Description Quantity Rate Amount Short Pak Hourly DVCPro Digital television equipment system, 1.75 110.00 192.50 lights and videographer "Keystone Roundabout Footage 126th and 106th Street" April 17, 2009 Producer Time Project Producer Time 0.5 85.00 42.50 It is our privilege to serve you! The OMNI Centre Staff. Total $235.00 Payments /Credits $0.00 caft C�c y1 �'7o Balance Due $235.00 ®mni 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 5/8/2009 005081 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 CAl222 NET 15 Days 5/23/2009 5/8/2009 Customer Item Description Quantity Rate Amount EDL Capture EDL Work by Producer and Asset Capturing 0.25 90.00 22.50 "Capture Mayor Inauguration 1999" Creation DvD Creation of DvD Master from Existing Video 1 65.00 65.00 It is our privilege to serve you! The OMNI Centre Staff. Total $87.50 ck Orn Payments /Credits $0.00 Wt `1pl�ti �D Balance Due $87.50 Vec�- omm uentre The OMNI Centre for Public Media, Inc. °�5�0���� Se Invoice 12316 Brookshire Pkwy P.O. Box 302 Date Invoice Carmel, IN 46082 0302 USA 517/2009 005073 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 CA1180 NET 15 Days 5/22/2009 5/7/2009 Item Description Quantity Rate Amount Technical Support Technical Support Services Staff Level 26.5 125.00 3,312.50 Channel 16 Maintenance including Updates, programming updating, Grancius training for periods Jan 8, 2009 through March 23, 2008 Technical Support Technical Support Services Senior Level 65.75 125.00 8,218.75 Winston and Sandra Long, Ph.D. including maintenance and headend work, general oversight of systems, Grancius Training, Programming updates Starting Jan 15 through Mar 23, 2009 Donation /Grant OMNI Centre Donation or Grant to Project -32 125.00 4,000.00 Senior Level Winston and Sandra Long, Ph.D. Technical Support Technical Support Services Station Monitoring 7 3 40.00 120.00 Days a Week with restarts as needed Per Month Donation /Grant Technical Support Services Station Monitoring 7 3 -40.00 120.00 Days a Week with restarts as needed Per Month It is our privilege to serve you! The OMNI Centre Staff. Total $7,531.25 Payments /Credits $0.00 Balance Due $7 531.25 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 5/22/09 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. .12316 Brookshire Pkwy, P. 0. Box 302 Terms Carmel IN 46082 -0302 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4/13/09 005067 "Historical Society Tea Promo: 2/16/09 477.50 Hamilton Reads 5/8/09 005079 "Carmel Un —cut Volleyball" 3/11/09 803.75 5/8/09 005080 "Carmel Un —cut Lil Dragons Taekwondo" 3/12/09 $601.25 5/8/09 005082 "Keystone Roundabout Footage 126th 106th St" $235.00 5/8/09 005081 "Capture Mayor Inauguration 1999" $87.50 5/7/09 005073 Technical support services $7,531.25 Total 11 612.50 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. 5/22/09 ALLOWED 20 Omni Centre IN SUM OF 12316 Brookshire Pkwy, P. 0. Box 3 02 Carmel IN 46082 -0302 11,612.50 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor 4341970 Cable channel productions Board Members Po# or I VOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice or 18440 4341970 $477.50 bill is (are) true and correct and that the 18440 078 4341970 $1876.25 materials or services itemized thereon for 18440 079 4341970 $803.75 which charge is made were ordered and 18440 5 8.0 4341970 601.25 received except 18440 082 4341970 $235.00 18440 5081 4341970 $87.50 5073 4351501 $7,531.25 20D Sign t� ure Titl —1- Cost distribution ledger classification if claim paid motor vehicle highway fund J ®mni Centre Professional Services Invoice 12316 Brookshire Pkwy P.O. Box 302 Date Invoice Carmel, IN 46082 -0302 USA 5/8/2009 005076 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 5/23/2009 5/8/2009 Item Description Quantity Rate Amount Video Production Record CRC Meetings on the following dates: 5 350.00 1,750.00 Jan 27,Jan 29,Feb19, Mar2, Mar18, 2009 Duplication -4 DVD Duplication Jan 27 (4),Jan 21 4.00 84.00 29(5),Febl9(4),Mar2 (4),Mar18 (4) It is our privilege to serve you! The OMNI Centre Staff. Total $1,834.00 Payments /Credits $0.00 Balance Due $1,834.00 Pre5cc$ed 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. r� Payee �JYYlnrl Purchase Order No. a 3 (la Qroolc�h�re P Terms A I 7[: `i (n 0 `z- Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 51 y v; cei CUT C(ZP— Al. Total $3Lf-oz 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. r ALLOWED 20 4 L 'rte n �P_ 1 f,r IN SUM OF P. o. &K 3 0 ON ACCOUNT OF APPROPRIATION FOR 9021 Board Members Po# ar INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or Q l OZ 507 43L1 29 t 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 20 0 Signature Director of Operations Cost distribution ledger classification if Title 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 Carmel, IN 46082 -0302 USA Date Invoice 5/8/2009 005077 Bill To The City of Carmel One Civic Square Carmel, IN 46032 USA Attn: Mike Hollibaugh P.O. No. Terms Due Date Ship Date Ship Via Project CAl201 NET 15 Days 5/23/2009 518!2009 Item Description Quantity Rate Amount Short Pak 2 Pe... Two Person Videotaping Crew including camera, 16.75 165.00 2,763.75 lights, microphones, etc. "Town Planning Urban Design Collaborative" Feb 25, Feb 26, Feb 27,Feb 28 and March 2, 2009 Producer Time Project Producer Time Tape Logging, Capturing 22.75 85.00 1,933.75 footage to DVD's, etc. It is our privilege to serve you! The OMNI Centre Staff. Total $4,697.50 Payments/Credits $0.00 Balance Due $4,697.50 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)) 05/08/09 005077 Charette Filming $4,697.50 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 VOUCH NO. WARRANT NO. ALLOWED 20 The'OMNI Centre for Public Media, Inc. IN SUM OF 12316 Brookshire Pkwy P.O. Box 302 Carmel, IN 46082 -0302 $4,697.50 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1192 005077 43- 419.99 $4,697.50 I hereby certify that the attached 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 ri y, Ma 2, 2009 irector, KC S Title Cost distribution ledger classification if claim paid motor vehicle highway fund