170043 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 00350965 Page 1 of 1
I ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $7,955.75
CARMEL, INDIANA 46032 PO BOX 302
CARMEL IN 46082 -0302 CHECK NUMBER: 170043
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CHECK DATE: 3/18/2009
DEPARTMEWT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4341970 18440 005060 1,595.00 CABLE TV PRODUCTION
1160 4341970 18440 005061 721.00 CABLE TV PRODUCTION
1160 4341970 18440 005063 5,322.25 CABLE TV PRODUCTION
1160 4341970 18440 005064 317.50 CABLE TV PRODUCTION
I
I
I
ornni Centre
7 Professional services Invoice
The OMNI Centre for Public Media, Inc.
12316 Brookshire Pkwy P.O. Box 302 Date Invoice
Carmel, IN 46082 -0302 USA
3/3/2009 005061
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
CAl205 NET 15 Days 3/18/2009 3/3/2009
Item Description Quantity Rate Amount
Producer Time Project Producer Time Compile Digital Assets for 5.75 85.00 488.75
Keystone Audit February 19, 2009
Rendering Computer Rendering w/o Technician 1.75 75.00 131.25
Creation DvD Creation of DvD Master from Existing Video 1 65.00 65.00
Duplication 5 -9 DVD Duplication 5 -9 Units 9 4.00 36.00
It is our privilege to serve you! The OMNI Centre Staff. Total
$721.00
Payments /Credits $0.00
Balance Due $721.00
3- -off
omm centre
Professional services Invoice
The OMNI Centre for Public Media, Inc.
12316 Brookshire Pkwy P.O. Box 302 Date Invoice
Carmel, IN 46082 -0302 USA
3/3/2009 005060
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
CA1198 NET 15 Days 3/18/2009 3/3/2009
Item Description Quantity Rate Amount
Short Pak Hourly DVCPro Digital television equipment system, 4.25 110.00 467.50
lights and videographer "Carmel Uncut Winter
Fun" Jan 28, Feb 2,5 and 6, 2009
EDL Capture EDL Work by Producer and Asset Capturing 3 90.00 270.00
Video Edit On -line Video Editing Non Linear Full Facilities 3.25 120.00 390.00
Graphics Creation Computer Graphics Creation including Operator 0.5 120.00 60.00
Producer Time Project Producer Time 2.25 85.00 191.25
Rendering Computer Rendering w/o Technician 1.75 75.00 131.25
Creation DvD Creation of DvD Master from Existing Video 1 65.00 65.00
Duplication -4 DVD Duplication 1 -4 4 5.00 20.00
It is our privilege to serve you! The OMNI Centre Staff. Total
$1,595.00
Payments /Credits $0.00
Balance Due $1,595.00
r;
0%m n i 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
3/13/2009 005063
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 1204 NET 15 Days 3/28/2009 3/13/2009
Item Description Quantity Rate Amount
Short Pak 2 Pe... Two Person Videotaping Crew including camera, 9 165.00 1,485.00
lights, microphones, etc.- "Connecting With
Carmel March 2009" Feb. 17, 2009
Short Pak Hourly DVCPro Digital television equipment system, 1.5 110.00 165.00
lights and videographer "Nancy's Segment"
Feb 25, 2009
Teleprompter Only TelePrompTer Only Day Rate 1 200.00 200.00
EDL Capture EDL Work by Producer and Asset Capturing 3.75 90.00 337.50
Video Edit On -line Video Editing Non Linear Full Facilities 18.25 120.00 2,190.00
Includes Revisions 3112109
Graphics Creation Computer Graphics Creation including Operator 1.25 120.00 150.00
Rendering Computer Rendering w/o Technician 2.5 75.00 187.50
66 Small DVC Pro Digital Field Mastering Tape 2 30.00 60.00
Creation DvD Creation of DvD Master from Existing Video 1 65.00 65.00
Duplication 5 -9 DVD Duplication 5 -9 Units 9 4.00 36.00
Producer Time Project Producer Time 5.25 85.00 446.25
It is our privilege to serve you! The OMNI Centre Staff. Total
$5,322.25
Payments /Credits $0.00
Balance Due $5,322.25
®mno centre Professional services Invoice
The OMNI Centre for Public Media, Inc.
12316 Brookshire Pkwy P.O. Box 302 Date Invoice
Carmel, IN 46082 -0302 USA
3/13/2009 005064
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
CAl211 NET 15 Days 3/28/2009 3/13/2009
Item Description Quantity Rate Amount
Short Pak Hourly DVCPro Digital television equipment system, 2.5 110.00 275.00
lights and videographer "Carmel POV's Add
"B -Roll" Library March 5 and March 10, 2009
Producer Time Project Producer Time 0.5 85.00 42.50
It is our privilege to serve you! The OMNI Centre Staff. Total
$317.50
Payments /Credits $0.00
Balance Due $317.50
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
3/16/09 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.
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))
3/3/09 005061 "Keystone Audit" 2/19/09 $721.00
113/09 005060 "Carmel Uncut Winter Fun" 1/28, 2/2, 2[5, 2/6/2009 $1.5 5.00
3 13 09 OC 5063 "Connecting w /Carmel March 2009" 2/17/09 $5,322.25
3/13/09 005064 "Carmel POV's" 3/5/09 3/10/09 $317.50
Total $7,955.75
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,
3/16/09 ALLOWED 20
Omni Centre IN SUM OF
12316 Brookshire Pkwy, PO Box 302
Carmel IN 46082 -0302
7.955.75
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor R4341970
Cable Channel Productions
Board Members
Po or INVOICE NO. ACCT#/TJTLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
18440 005061 84341970 $721.00 bill(s) is (are) true and correct and that the
18440 005060 84341970 $1,595 .00 materials or services itemized thereon for
18440 005063 84341970 $5,322 .25 which charge is made were ordered and
18440 005064 R4341970 $317.50 received except
20 Z nature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund