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Home My WebLink About169561 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 00350965 Page 1 of 1 ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $6,281.50 CARMEL, INDIANA 46032 Po eox 3oz CARMEL IN 46082 -0302 CHECK NUMBER: 169561 ch CHECK DATE: 3/4/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4341970 18440 005050 80.00 CABLE TV PRODUC'T'ION 1160 4341970 18440 005053 X253.75 CABLE TV PRODUCTION 1160 4341970 18440 005054 4,216.50 CABLE TV PRODUCTION .1160 4341970 18440 005056 .1247.50 CABLE TV PRODUCTION 1160 43,41970 18440 005058 583.75 CABLE TV PRODUCTION w 1 yI� omn 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 2/11/2009 005050 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 CA1167 NET 15 Days 2/26/2009 2/11/2009 Item Description Quantity Rate Amount EDL Capture EDL Work b Prod an d Asse Capturing 2 90.00 180.00 "Pickeit_Lnterview or Former Ma y Completed -F et� J 5, 2008 Video Edit On -line Video Editing Non- Linear Full Facilities 4 120.00 480.00 Graphics Creation Computer Graphics Creation including Operator 2 120.00 240.00 Producer Time Project Producer Time 0.5 85.00 42.50 Rendering Computer Rendering w/o Technician 0.5 75.00 37.50 AD It is our privilege to serve you! The OMNI Centre Staff. Total $980.00 Payments /Credits $0.00 Balance Due $980.00 omm Centre The OMNI Centre for Public Media, Inc. Pr ofessi o n a l S e rvices I 12316 Brookshire Pkwy P.O. Box 302 Date Invoice Carmel, IN 46082 -0302 USA 2/11/2009 005053 Bill To The City of Carmel One Civic Square Carmel, IN 46032 USA Attm Nancy Heck P.O. No. Terms Due Date Ship Date Ship Via Project CA1177 NET 15 Days 2/26/2009 2111/2009 Item Description Quantity Rate Amount Rendering Computer Renderi w/o Technician Con_v_ 2.25 75.00 168.75 o� bor Recovery DVD`to'streams Completed Jaya -6 -2009 Producer Time Project Producer Time 1 85.00 85.00 It is our privilege to serve you! The OMNI Centre Staff. Total $253.75 Payments /Credits $0.00 Balance Due $253.75 tA(- f Y- f 2 r Centre The OMNI Centre for Public Media, Inc. �r °�5�� Se Invoice 12316 Brookshire Pkwy P.O. Box 302 Date Invoice Carmel, IN 46082 -0302 USA 2/11/2009 005054 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 CAI 184 NET 15 Days 2/26/2009 2/11/2009 Item Description Quantity Rate Amount Short Pak 2 Pe... Two Person Videotaping C rew inclu ding camera, 165.00 165.00 lights, microphones, etc. LCn nnectin g with_ "C8rm el: February 20'09 Ja aun ry 13,_2009 Short Pak Hourly CPro Digital television equipment system, 2 110.00 220.00 lights and videographer "Nancy's Segment" Jan. 26, 2009 EDL Capture EDL Work by Producer and Asset Capturing 5.5 90.00 495.00 Video Edit On -line Video Editing Non Linear Full Facilities 14.5 120.00 1,740.00 Graphics Creation Computer Graphics Creation including Operator 0.75 120.00 90.00 Producer Time Project Producer Time 5.5 85.00 467.50 Rendering Computer Rendering w/o Technician 12 75.00 900.00 66 Small DVC Pro Digital Field Mastering Tape 1 30.00 30.00 Creation DvD Creation of DvD Master from Existing Video 1 65.00 65.00 Duplication 10-99 DVD Duplication 10 or more Units 11 4.00 44.00 It is our privilege to serve you! The OMNI Centre Staff. Total $4,216.50 Payments /Credits $0.00 Balance Due $4 ,216.50 Al ni Ce The OMNI Centre for Public Media, Inc. �r Se Invoice 12316 Brookshire Pkwy P.O. Box 302 Date Invoice Carmel, IN 46082 -0302 USA 2/11/2009 005056 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 CA1191 NET 15 Days 2/26/2009 2/11/2009 Item Description Quantity Rate Amount Short Pak Hourly DVCPro Digital television equipment system, 2.25 110.00 247.50 lights and videographer "C armel W infe.r1 POVV Jars -2Q:- 2009'21 It is our privilege to serve you! The OMNI Centre Staff. Total $247.50 Payments /Credits $0.00 Balance Due $247.50 6V- �T-q01 Centre The OMNI Centre for Public Media, Inc. P rofessional S e rv ices Invoice 12316 Brookshire Pkwy P.O. Box 302 Date Invoice Carmel, IN 46082 -0302 USA 2/11/2009 005058 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 CAl200 NET 15 Days 2/26/2009 2/1112009 Item Description Quantity Rate Amount EDL Capture EDL W ork by Producer and Asset C apturing 0.75 90.00 67.50 "Valentine- Arts District Walk- Pro Completed Fe.b "1`0 2009 Video Edit On -line Video Editing Non- Linear Full Facilities 2.25 120.00 270.00 Graphics Creation Computer Graphics Creation including Operator 1.25 120.00 150.00 Rendering Computer Rendering w/o Technician 1 75.00 75.00 Producer Time Project Producer Time 0.25 85.00 21.25 It is our privilege to serve you! The OMNI Centre Staff. Total $583.75 Payments /Credits $0.00 Balance Due $583.75 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 3/2/09 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 OMNT Centre Purchase Order No. 12316 Brookshire Pkwy Terms 1 Carmel TN 46082 -0302 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2/11/09 005050 Al Picket Interview 2/5/08 $980.00 2/11/09 005053 "Arbor Recovery" 1/6/09 $253.75 2/11/09 005054 "Connecting w Carmel 2/2009 $4,216.50 2/11/09 005056 "Carmel Winter POWs" 1/20/09 $247.50 2/11/09 OC:5058 "Valentine Arts District Promo" 2/10/09 $583.75 Total $6,281.50 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 �OUCHER NO. WARRANT NO. X2/09 ALLOWED 20 OMNI Centre IN SUM OF 12316 Brookshire Pkwy, P. 0. Box 302 Carmel IN 4608 -0302 6,281.50 ON ACCOUNT OF APPROPRIATION FOR 1160 ?Mayor R4341970 Cable Channel Production Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 18440 005050 R4341970 $980.00 bill(s) is (are) true and correct and that the 18440 005053 84341970 $253.75 materials or services itemized thereon for 18440 005054 R4341970 $4,216.50 which charge is made were ordered and 18440 005056 84341970 $247.50 received except 18440 005058 84341970 $583.75 20 Sign Cost distribution ledger classification if Title claim paid motor vehicle highway fund