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168640 02/04/2009 "c� f CITY OF CARMEL, INDIANA VENDOR: 00350965 Page 1 of 1 ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC dl 0 I' CHECK AMOUNT: $3,825.25 CARIViEL, INDIANA 46032 Po sox 302 CARMEN IN 46082 -0302 CHECK NUMBER: 168640 CHECK DATE; 214!2009 DEPARTMENT ACCOUN PO NUMBER INVOICE NUM AMOUNT DESCRIPTION 1160 4341970 18440 OC4951 1,462.50 CABLE TV PRODUCTION 1160 4341970 18440 OC4959 1,390.25 CABLE TV PRODUCTION 1.160 4341970 18440 OC4978 791.25 CABLE TV PRODUCTION 1160 4341970 18440 OC4982 92.00 CABLE TV PRODUCTION 1160 434197:0 18440 OC4983 89.25 CABLE TV PRODUCTION r #.mom V• x f omni Centre The OM N I Centre for Public Media, Inc. Professional services Invoice 12316 Brookshire Pkwy P.O. Box 302 Date Invoice Carmel, IN 46082 -0302 USA 9/7/2008 OC4951 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 CA1025 NET 15 Days 9/22/2008 9/7/2008 Item Description Quantity Rate Amount Video Edit On -line Video Editing Non Linear Full Facilities 7.75 120.00 930.00 "Flashbacks Round One for 2008" (JUN 2 1 b Graphics Creation Computer Graphics Creation including Operator 3 110.00 330.00 Producer Time Project Producer Time 1.5 85.00 127.50 Rendering Computer Rendering w/o Technician 1 75.00 75.00 It is our privilege to serve you! The OMNI Centre Staff. Total $1,462.50 Payments /Credits $0.00 Balance Due $1,462.50 i Centre The OMNI Centre for Public Media, Inc. P ��°�S Invoice 12316 Brookshire Pkwy P.O. Box 302 Date Invoice Carmel, IN 46082 -0302 USA 9/7/2008 OC4959 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 CA1049 NET 15 Days 9/22/2008 9/712008 Item Description Quantity Rate Amount Short Pak Hourly DVCPro Digital television equipment system, 2.5 110.00 275.00 lights and videographer "Carmel Un -Cut Family Campout" June 20, 2008 EDL Capture EDL Work by Producer and Asset Capturing 0.75 94.00 67.50 Video Edit On -line Video Editing Non Linear Full Facilities 6.45 120.00 774.00 Rendering Computer Rendering w/o Technician Including 3.65 75.00 273.75 exporting footage for Nancy (2.65 hrs) It is our privilege to serve you! The OMNI Centre Staff. Total $1,390.25 Payments /Credits $0.00 JA Balance Due $1 ,390.25 ornni centre The OMNI Centre for Public Media, Inc. Professional Services I nvoice 12316 Brookshire Pkwy P.O. Box 302 Date Invoice Carmel, IN 46082 0302 USA 9/30/2008 OC4978 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 CA1091 NET 15 Days 10/15/2008 9/30/2008 Item Description Quantity Rate Amount Short Pak Hourly DVCPro Digital television equipment system, 1.5 110.00 165.00 lights and videographer "Vehicle Idling Announcement" August 26, 2008 EDL Capture EDL Work by Producer and Asset Capturing 1 90.00 90.00 Video Edit On -line Video Editing Non Linear Full Facilities 2.25 120.00 270.00 Graphics Creation Computer Graphics Creation including Operator 1.5 120.00 180.00 Rendering Computer Rendering w/o Technician 0.75 75.00 56.25 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 $791.25 Payments /Credits $0.00 Alp Balance Due $791.25 ,ti ornni C entre The OMNI Centre for Public Media, Inc. Professional Services Invoice 12316 Brookshire Pkwy P.O. Box 302 Date Invoice Carmel, IN 46082 -0302 USA 10/6/2008 OC4982 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 CA1095 NET 15 Days 10/21/2008 10/6/2008 Item Description Quantity Rate Amount Video Edit On -line Video Editing Non Linear Full Facilities 0.25 120.00 30.00 Create "Conference of Mayors" show from DVD and air Sep 2_ t �}p Rendering Computer Rendering w/o Technician 0.6 75.00 45.00 Producer Time Project Producer Time 0.2 85.00 17.00 It is our privilege to serve you! The OMNI Centre Staff. Total $92.00 Payments /Credits $0.00 Balance Due $92.00 �U 1 i Centre Professional serVICeS Inv oice The OMNI Centre for Public Media, Inc. 12316 Brookshire Pkwy P.O. Box 302 Date Invoice Carmel, IN 46082 -0302 USA 10/6/2008 OC4983 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 CA1097 NET 15 Days 10/21/2008 10/6/2008 Item Description Quantity Rate Amount EDL Capture EDL Work by Producer and Asset Ca turn 0.25 90.00 22.50 m do "International Arts Proo" z 0 Video Edit On -line Video Editing Non Linear Full F cilities 0.4 120.40 48.00 Rendering Computer Rendering w/o Technician 0.25 75.00 18.75 If is our privilege to serve you! The OMNI Centre Staff. Total $89.25 Payments /Credits $0.00 D� Balance Due $89.25 Prescribed bp State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 2/2/09 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. 0. Box 302 Terms Carmel IN 46082 -0302 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9/7/08 OC 4951 "Flashbacks -Rd One for 2008" editing, graphics $1,462.50 creation producer time computer rendering 6/2/08 9/7/08 OC 4959 "Carmel Un -Cut: Family Cam out" 6/20/08 EDL work $1,390.25 editing, computer renderin 9/30/08 OC 4978 "Vehicle Idling Announcement" 8/26/08 EDL work, $791.25 Editing, computer graphics, computer renderin 10/6/08 OC 4982 "Conference of Mayors" 9/8/08 Video editing, $92.00 computer rendering, producer time 10/6/08 OC 4983 "International Arts Promo" 9/8/08 EDL work, video $89.25 editing, computer rendering Total $3,825.25 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. 9 12 Ing ALLOWED 20 Omni Centre IN SUM OF 12316 Brookshire Pkwy, P. 0. Box 302 Carmel IN 46082 -0302 3,825.25 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor 4341970 Cable Channel Production Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 18440 OC 4951 4341970 $1,462 .50 bill(s) is (are) true and correct and that the 18440 OC 4959 4341970 1 390.25 materials or services itemized thereon for 18440 OC 4978 4341970 791.25 which charge is made were ordered and 18440 OC 4982 4341970 92.00 received except 18440 OC 4983 4341970 89.25 •0 ign Cost distribution ledger classification if Title claim paid motor vehicle highway fund