169097 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 00350965 Page 1 of 2
ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $33,801.25
CARMEL, INDIANA 46032 Po sox 302
o CARMEL IN 46082 -0302 CHECK NUMBER: 169097
CHECK DATE: 2/17/2009
DEPART ACCOUNT PO NUMBER INVOIC NUMBER AMOUNT DESCRIPTION
902 4350900 005013 3 OTHER CONT SERVICES
1110 4350900 005023 65.00 OTHER CONT SERVICES
1160 4351501 005032 4,393.:75 EQUIPMENT MAINT CONTR
`'1160 43.41970 18440 005033 1,446.'25 CABLE TV PRODUCTION
902 4350900 005035 1,298.75 OTHER CONTSERVICES
•1160 4341970 18440 005036', 892.00 CABLE TV PRODUCTION
1110 4351501 005037. 95.00 EQUIPMENT MAINT CONTR
1160 4341970 18440 005038 2,615.00 CABLE TV PRODUCTION
1160 4341970 18440 005040 381.25 CABLE TV PRODUCTION
1 =160 4341970 18440 005041 4,946.25 CABLE TV PRODUCTION
1160 4341970 1844 005042 2,663.25 CABLE`TV PRODUCTION
I 1160 4341970 18440 00504.3 3.- 637,.5.0 CABLE TV PRODUCTION i
1160 4359000 005044 295.00 SPECIAL PROJECTS
o r
a
CITY OF CARMEL, INDIANA VENDOR: 00350965 Page 2 Of 2
I
ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $33,801.25
S° CARMEL, INDIANA 46032 PO BOX 302
s� CARMEL IN 46082 -0302 CHECK NUMBER: 169097
CHECK DATE: 2/17/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4341970 18440 005045 298.75 CABLE TV PRODUCTION..
1160 4359 000 005046 1,140.50 SPECIAL PROJECTS
1160 4341970 18 005047 117.50 CABLE TV PRODUCTION
1120 4350900 005048 6,435.00 OTHER CONT SERVICES
t
®rnni 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
2/5/2009 005033
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
CA1111 NET 15 Days 2/20/2009 2/5/2009
Item Description Quantity Rate Amount
Short Pak Hourly DVCPro Digital television equipment system, and 10.25 110.00 1,127.50
videographer Carmel POV's Sept 24, Oct 18,
Dec 18, 2008 Completed to Library Jan, 7, 2009
Rendering Computer Rendering w/o Technician for misc 4.25 75.00 318.75
streams and MPEG's for the channel Fourth
Quarter
It is our privilege to serve you! The OMN1 Centre Staff. Total
$1,446.25
Payments /Credits $0.00
Balance Due $1,446.25
i
®mni centre
The OMNI Centre for Public Media, Inc.
P rofessional Serv ices Invoice
12316 Brookshire Pkwy P.O. Box 302
Date Invoice
Carmei, IN 46082 -0302 USA
2/5/2009 005036
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
CA1121 NET 15 Days 2/20/2009 2/5/2009
Item Description Quantity Rate Amount
EDL Capture EDL Work by Producer and Asset Capturing- 2 90.00 180.00
"Connecting with Carmel December Part 2
including Blooper Reel Completed Jan. 2, 2009
Video Edit On -line Video Editing Non Linear Full Facilities 1 120.00 120.00
Producer Time Project Producer Time 0.75 85.00 63.75
Rendering Computer Rendering w/o Technician 5.75 75.00 431.25
Creation DvD Creation of DvD Master from Existing Video 1 65.00 65.00
Duplication 5 -9 DVD Duplication 5 -9 Units 8 4.00 32.00
It is our privilege to serve you! The OMNI Centre Staff. Total
$892.00
Payments/Credits $0.00
Balance Due $892.00
0 4, VGA N �A- Z--Icy y i
ornni 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
2/5/2009 005038
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
CA1165 NET 15 Days 2/20/2009 2/5/2009
Item Description Quantity Rate Amount
EDL Capture EDL Work by Producer and Asset Capturing 4.25 90.00 382.50
"Green Initiative Production Part 3" December
3 -23, 2008 Completed Jan 13, 2009
Executive Produ... Executive Producer Time 1.5 125.00 187.50
Video Edit On -line Video Editing Non Linear Full Facilities 11 120.00 1,320.00
Graphics Creation Computer Graphics Creation including Operator 1.5 120.00 180.00
Producer Time Project Producer Time 5.75 85.00 488.75
Rendering Computer Rendering w/o Technician 0.75 75.00 56.25
It is our privilege to serve you! The OMNI Centre Staff. Total
$2,615.00
Payments /Credits $0.00
Balance Due $2,615.00
OR 40 f 6Luj S 1-1 2 /0 -0 c
®rnni Centre p
The OMNI Centre for Public Media, Inc. Professional Services Invoice
12316 Brookshire Pkwy P.O. Box 302 Date Invoice
Carmel, IN 46082 -0302 USA
2/5/2009 005040
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
CA1168 NET 15 Days 2/20/2009 2/5/2009
Item Description Quantity Rate Amount
Short Pak Hourly DVCPro Digital television equipment system, 3 110.00 330.00
lights and videographer "Winter Arts District
Walk" Dec 13, 2008 Library and Indexed Jan 8,
2009
Producer Time Project Producer Time 0.25 85.00 21.25
66 Small DVC Pro Digital Field Mastering Tape 1 30.00 30.00
It is our privilege to serve you! The OMNI Centre Staff. Total
$381.25
Payments/Credits $0.00
Balance Due $381.25
IV
/J �D
orn n e Centre �J��_ ,O,t,_J.
P rofessional The OMNI Centre for Public Media, Inc. r rofessional services Invoice
12316 Brookshire Pkwy P.O. Box 302 Date Invoice
Carmel, IN 46082 -0302 USA
2/5/2009 005041
Bill To
The City of Carmel
One Civic Square
Carmel, IN 46032
USA
Attn: Nancy Heck
Ly
P.O. No. Terms Due Date Ship Date Ship Via Project
CA1169 NET 15 Days 2/20/2009 2/5/2009
Item Description Quantity Rate Amount
Short Pak 2 Pe... Two Person Videotaping Crew including camera, 10 165.00 1,650.00
lights, microphones, etc. "Connecting With Carmel
January 2009" December 16 and 18, 2008
Show completed January 1, 2009
Short Pak Hourly DVCPro Digital television equipment system, 1.75 110.00 192.50
lights and videographer "Nancy's Segment" Dec
23, 2008
Teleprompter Only TelePrompTer Only Day Rate 1 200.00 200.00
EDL Capture EDL Work by Producer and Asset Capturing 3.5 90.00 315.00
Video Edit On -line Video Editing Non Linear Full Facilities 12.75 120.00 1,530.00
Graphics Creation Computer Graphics Creation including Operator 1.75 120.00 210.00
Producer Time Project Producer Time 6.5 85.00 552.50
66 Small DVC Pro Digital Field Mastering Tape 2 30.00 60.00
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 10-99 DVD Duplication 10 or more Units 10 4.00 40.00
It is our privilege to serve you! The OMNI Centre Staff. Total
$4,946.25
Payments /Credits $0.00
Balance Due $4,946.25
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
2/13/09 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 Terms
Carmel IN 46082 -0302 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/5/09 005033 Carmel POV's 9/24/08, 10/18/08 12/18/08 Completed $1,446.25
to library 1/7/09
2/5/09 005036 "Connecting w /Carmel December Part 2" Completed $892.00
1/2/09
2/5/09 005038 "Green Initiative Production Part 3" 12/3 -23/08 $2,615.00
Com leted 1/13/09
2/5/09 005040 "Winter Arts District Walk" December 13 2008 $381.25
Library indexed 1/8/09
2/5/09 005041 "Connecting w Carmel January 2009" 12/16 12/18/08 $4946.25
Completed 1/1/09
Total $10,280.75
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.
2/13/09
ALLOWED 20
Omni Centre
IN SUM OF
12316 Brookshire Pkwy
Carmel IN 46082 -0302
10,280.75
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor R4341970
Cable Channel Productions
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
18440 005033 84341970 $1446.25 bill(s) is (are) true and correct and that the
18440 005036 R434 1970 892.0 materials or services itemized thereon for
18440 005038 R4341970 $2615.00 which charge is made were ordered and
18440 005040 84341970 381.25 received except
18440 005041 R4341970 $4946.25
20
'gnat e�
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
o m1'l l Centre p
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
2/5/2009 005046
Bill To
The City of Carmel
One Civic Square
Carmel, IN 46032
USA
Attn: Nancy Neck
P.O. No. Terms Due Date Ship Date Ship Via Project
CA1189 NET 15 Days 2/20/2009 2/5/2009
Item Description Quantity Rate Amount
Creation DvD Creation of DvD Master from Existing Videos 1 100.00 100.00
author menu driven with two shows "Vail' and
"Modern Roundabouts" Jan. 22, 2009
Duplication 5 -9 DVD Duplication 5 -9 Units 9 4.50 40.50
Duplication 100 -2... DVD Duplication 100 to 200 Units "All About 200 3.00 600.00
Roundabouts"
CD -ROM Related CD -Rom Duplication 200 2.00 400.00
It is our privilege to serve you! The OMNI Centre Staff. Total
$1,140.50
Payments /Credits $0.00
l GL Shc 1
Balance Due $1,140.50
6 IL -4 !pd� A 5q 2 �1_
1:
omni centre
The OMNI Centre for Public Media, Inc, Profess S @rVIC�S �nVOICe
12316 Brookshire Pkwy P.O. Box 302 Date Invoice
Carmel, IN 46082 -0302 USA
2/5/2009 005044
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
CA1179 NET 15 Days 2/20/2009 2/5/2009
Item Description Quantity Rate Amount
EDL Capture EDL Work by Producer and Asset Capturing- 0.25 90.00 22.50
"Mayors Message to Roundabout Taskforce"
Completed Jan 9, 2009
Video Edit On -line Video Editing Non- Linear Full Facilities 0.5 120.00 60.00
Graphics Creation Computer Graphics Creation including Operator 0.75 120.00 90.00
Rendering Computer Rendering w/o Technician 0.5 75.00 37.50
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
$295.00
Payments /Credits
$0.00
Balance Due $295.00
k
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
2/13/09 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 Terms
Carmel IN 46082 -0302 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/5/09 005044 "Ma ors Message to Roundabout Raskforce" 1/9/09 $295.00
(purpose: to send w /Mike McBride to a meeting)
2/5/09 005046 "Vail" "Modern Roundabouts" 1/22/09 $1,140.50
(p urpose: copies for Mayor to take to Sarasota Mt g.
Total $1,435.50
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
VOUCHER NO. WARRANT NO.
2/13/09
ALLOWED 20
Omni Centre
IN SUM OF
12316 Brookshire Pkwy
Carmel IN 46082 -0302
1,435.50
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4359000
Special Projects
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
005044 4359000 $295.0 0 bill(s) is (are) true and correct and that the
005046 4359000 $1140. 50 materials or services itemized thereon for
which charge is made were ordered and
received except
,:2-1-3 200
Signa ure
Cost distribution ledger classification if T le
claim paid motor vehicle highway fund
om 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
2/5/2009 005048
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
CA1147 NET 15 Days 2/20/2009 2/5/2009
Item Description Quantity Rate Amount
Streaming Streaming Related Services Training Webcast 3 1,995.00 5,985.00
and Production Services First Quarter 2009
Video Server Video Server Program Feed for Carmel Intranet 3 150.00 450.00
It is our privilege to serve you! Tlie 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))
005048 Webcasting $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 N O. WARRANT NO.
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 #ITITLE AMOUNT
Board Members
1120 005048 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
F EB3Z
V
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
omni Centre
The OMNI Centre for Public Media, Inc. Profe services invoice
12316 Brookshire Pkwy P.O. Box 302 Date Invoice
Carmel, IN 46082 -0302 USA
2/5/2009 005042
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
CA1172 NET 15 Days 2/20/2009 2/5/2009
Item Description Quantity Rate Amount
Short Pak 2 Pe... Two Person Videotaping Crew including camera, 2.75 165.00 453.75
lights, microphones, etc." Mike McBride Keystone
Interview" December 16, 2008 Show Library and
Index Jan. 6, 2009
EDL Capture EDL Work by Producer and Asset Capturing 1.5 90.00 135.00
Video Edit On -line Video Editing Non Linear Full Facilities 6.25 120.00 750.00
Producer Time Project Producer Time 7 85.00 595.00
Rendering Computer Rendering w/o Technician 7.5 75.00 562.50
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 18 4.00 72.00
It is our privilege to serve you! The OMNI Centre Staff. Total
$2,663.25
Payments /Credits $0.00
Balance Due $2 ,663.25
()tiff 4 b lu� �j S 2 (o -v y
Omni Centre p
The OMNI Centre for Public Media, Inc. Professional Services Invoice
12316 Brookshire Pkwy P.O. Box 302 Date Invoice
Carmel, IN 46082 -0302 USA
2/5/2009 005043
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
CA1174 NET 15 Days 2/20/2009 2/5/2009
Item Description Quantity Rate Amount
Short Pak 2 Pe... Two Person Videotaping Crew including camera, 4.5 165.00 742.50
lights, microphones, etc. "Interesting People I have
Met" with Steve Pittman December 19, 2008
Four Shows Completed Jan. 27, 2009
EDL Capture EDL Work by Producer and Asset Capturing 2.75 90.00 247.50
Video Edit On -line Video Editing Non Linear Full Facilities 11.75 120.00 1,410.00
Graphics Creation Computer Graphics Creation including Operator 8.75 120.00 1,050.00
Rendering Computer Rendering w/o Technician 2.5 75.00 187.50
It is our privilege to serve you! The OMNI Centre Staff. Total
$3,637.50
Payments/Credits $0.00
Balance Due $3,637.50
orn 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
2/5/2009 005045
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
CA1187 NET 15 Days 2/20/2009 2/5/2009
Item Description Quantity Rate Amount
Short Pak Hourly DVCPro Digital television equipment system, 2.25 110.00 247.50
lights and videographer "West Park Sledding"
Jan. 19, 2009
Producer Time Project Producer Time 0.25 85.00 21.25
66 Small DVC Pro Digital Field Mastering Tape 1 30.00 30.00
It is our privilege to serve you! The OMNI Centre Staff. Total
$298.75
Payments /Credits $0.00
Balance Due $298.75
6 k+ vn N Y 2- /0 -oI
omni 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
2/5/2009 005047
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
CA1190 NET 15 Days 2/20/2009 2/5/2009
Item Description Quantity Rate Amount
Rendering Computer Rendering w/o Technician Stream 0.5 75.00 37.50
Conversion "Performing Arts Center Fly- though"
Jan 23, 2009
Producer Time Project Producer Time 0.25 85.00 21.25
Rendering Computer Rendering w/o Technician Stream 0.5 75.00 37.50
Conversion "Feinstein Intro and PAC
Fly- through" Jan 27, 2009
Producer Time Project Producer Time 0.25 85.00 21.25
It is our privilege to serve you! The OMNl Centre Staff. Total
$117.50
Payments /Credits $0.00
Balance Due $117.50
m c 4
om n i 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
2/5/2009 005032
Bill To
The City of Carmel
One Civic Square
Carmel, IN 46032
USA
Attn: Nancy Neck
P.O. No. Terms Due Date Ship Date Ship Via Project
CA1111 NET 15 Days 2/20/2009 2/5/2009
Item Description Quantity Rate Amount
Producer Time Channel Support Services Cable Channel 23.75 85.00 2,018.75
Oversight/Equipment Maintenance, Playlists,
Tape Logging, etc. Oct December 2008
Technical Support Technical Support Services Equipment 19 125.00 2,375.00
Maintenance Computer Updates, Station related
meetings, system repairs- Oct December 2008
It is our privilege to serve you! The OMNI Centre Staff. Total
$4,393.75
Payments /Credits $0.00
Balance Due $4,393.75
®rr'ni 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
2/5/2009 005037
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
CA1164 NET 15 Days 2/20/2009 2/5/2009
Item Description Quantity Rate Amount
Streaming Streaming Related Services Station 1 95.00 95.00
Oversight/Server Equipment Maintenance for
"CGC16 Live" Streaming Server Support
Supervised December 31, 2008
It is our privilege to serve you! The OMNI Centre Staff. Total
$95.00
Payments/Credits $0.00
1�� Balance Due $95.00
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
2/13/09
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 Terms
Carmel IN 46082 -0302 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2 OC 042 "Mike McBride Keystone Interview" 12/16/08 Library 2,663.25
Index 1 -6 -09
2/5/09 00504 "Interesting People I have Met" w Steve Pittman 3,637.50
12/19/08 4 shows completed 1/27/09
2/5/09 005045 "West Park Sledding" 1/19/09 $298.75
2/5/09 005047 "Performing Arts center fly-through" 1/23/09 $117.50
2/5/09 005032 Channel Support services Technical support services $4,393.75
Oct -Dec 2008 Oct -Dec 2008
2/5/09 005037 Server equipment maintenance "CGC16 Live" 12/31/08 $95.00
Total $11,205.75
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.
•2/13/09
ALLOWED 20
Omni Centre IN SUM OF
17116 RrnnkGhira Pkwy
Carmel IN 46082 -0302
11,205.75
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor R4341970 4351501
Cable Channel Productions
Equipment Maintenance Contracts Board Members
Pots or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
18440 005042 R4341970 $2663.2 5 bill(s) is (are) true and correct and that the
18440 005043 84341970 $3637.50 materials or services itemized thereon for
18440 005045 R4341970 $298.75 which charge is made were ordered and
18440 005047 R4341970 $117.50 received except
005032 4351501 $4393.75
005037 4351501 $95.00
20
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
2/5/2009 005035
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 2/20/2009 2/5/2009
Item Description Quantity Rate Amount
Short Pak 2 Pe... Two Person Videotaping Crew including camera, 2 165.00 330.00
lights, microphones, etc.- CRC Meeting in
Courtroom Nov 20, 2008
Producer Time Project Producer Time 2.5 85.00 212.50
Rendering Computer Rendering w/o Technician 0.75 75.00 56.25
Short Pak Hourly CRC Meeting December 17, 2008 1 350.00 350.00
Short Pak Hourly CRC Meeting December 15, 2008 1 350.00 350.00
It is our privilege to serve you! The OMNI Centre Staff. Total
$1,298.75
Payments /Credits $0.00
Balance Due $1,298.75
n
ern 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
11/20/2008 005013
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 12/5/2008 11/20/2008
Item Description Quantity Rate Amount
Video Production Live Coverage of regular CRC meetings from 5 350.00 1,750.00
August through December 2008
Video Production Special Session coverage for September 15, and 2 350.00 700.00
October 7
Producer Time Project Producer Time for getting shows on 6.5 85.00 552.50
Channel 16 through November, including special
sessions
Duplication -4 DVD Duplication for each of the regular and 12 5.00 60.00
special sessions for period above
Duplication -4 DVD Duplication -media provided 6 3.00 18.00
It is our privilege to serve you.! The OMNI Centre Staff. Total
$3,080.50
Payments /Credits $0.00
Balance Due $3,080.50
n j/
..P- mscritey by Slate 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
(91M h,' I k_If 0 ��i� /y-14'a �r�/ Purchase Order No.
Terms
oar 3 612
2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Oc-5 -0 CRC IK-, 30ao,5-0
2-15-1 /VP,7 757
Total 3 7 2 S
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
IN SUM OF
�O fax 3 a 2
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or
DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
oc o L-13 50I JU 30 0,50 bill(s) is (are) true and correct and that the
9aZ o c S G S q3 96 12 Y materials or services itemized thereon for
which charge is made were ordered and
received except
(3 O�'r 20
Signat re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
J ®rn n i centre Professional
The OMNI Centre for Public Media, Inc.
r rofessional Services Invoice
12316 Brookshire Pkwy P.O. Box 302 Date Invoice
Carmel, IN 46082 -0302 USA
11/25/2008 005023
Bill To
City of Carmel Pollice
3 Civic Square
Carmel, IN 46032
Attn: Chief Fogarty
P.O. No. Terms Due Date Ship Date Ship Via Project
Ann Gallager NET 15 Days 12/10/2008 11/25/2008
Item Description Quantity Rate Amount
Creation DvD Creation of DVD Master from Existing Video K9 1 65.00 65.00
Demo of Safely Day Production, includes setup,
capture, rendering and duplication
It is our privilege to serve you! The OMNI Centre Staff.
Total
$65.00
Pa y m ents /Credits
$0.00
Balance Due
$65.00
y J
'M
llresrlj �jbyStateBoardofAccounts ACCOUNTS PAYABLE VOUCHER CiryForm No. 201 (Rev. 7995)
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
The OMNI Centre for Public Media, Inc. Purchase Order No.
12316 Brookshire Pkwy
PO Box 302 Terms
Carmel, IN 46082 -0302
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/25/08 005023 payment for K -9 DVD 65.00
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
'Nie OMNI Centre for Public M edia, Inc
IN SUM OF
12316 Brookshire Pkwy
PO Box 302
Carmel, IN 46082 -0302
65.00
ON ACCOUNT OF APPROPRIATION FOR
Police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 005023 509 65.00 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
"i
February 11, 2009
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund