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176375 09/19/2009 CITY OF CARMEL, INDIANA VENDOR: 00350965 Page 1 of 1 ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $10,030.37 CARMEL, INDIANA 46032 PO BOX 302 CARMEL IN 46082 -0302 CHECK NUMBER: 176375 CHECK DATE: 6/19/2009 D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION ,'._160 4341970 5115 -5122 9,983.50 CABLE CHANNEL PRODUCT 1160 4342100 5115 -5122 46.87 POSTAGE omni centre The OMNI Centre for Public Media, Inc. Profe ssional Services invoice 12316 Brookshire Pkwy P.O. Box 302 Date Invoice Carmel, IN 46082 -0302 USA 8/13/2009 005119 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 CAl275 NET 15 Days 8/28/2009 8/13/2009 Customer Item Description Quantity Rate Amount Duplication 10-99 DVD Duplication 10 "Holocaust 2009" Ceremony 10 4.00 40.0 Shipping Hand... Fedex Ground Shipment 1 6.87 6.87 `T> c zj I, A 1 L L l zla o It is our privilege to serve you! The OMNI Centre Staff. Total $46.87 Payments /Credits $0.00 Balance Due $46.87 ®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 8/13/2009 005117 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 CAl273 NET 15 Days 8/28/2009 8/13/2009 Customer... Item Description Quantity Rate Amount EDL Capture EDL Work by Producer and Asset Capturing 0.75 90.00 67.50 "Rock the District" 13-roll compilation July 1, 2009 Video Edit On -line Video Editing Non Linear Full Facilities 0.75 120.00 90.00 Rendering Computer Rendering w/o Technician 0.5 75.00 37.50 Producer Time Project Producer Time 0.5 85.00 42.50 It is our privilege to serve you! The OMNI Centre Staff. Total $237.50 Payments /Credits $0.00 Balance Due $237.50 amni 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 8/13/2009 005122 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 CAl294 NET 15 Days 8/28/2009 8/13/2009 Customer... Item Description Quantity Rate Amount Short Pak Hourly DVCPro Digital television equipment system, 2.25 110.00 247.50 lights and videographer Videotaping "Canoeing on White River" August 5, 2009 Producer Time Project Producer Time 1.25 85.00 106.25 .3�t d�7D It is our privilege to serve you! The OMN1 Centre Staff. Total $353.75 Payments /Credits $0.00 Balance Due $353.75 omni 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 8/13/2009 005116 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 CAl265 NET 15 Days 8/28/2009 8/13/2009 1 Customer Item Description Quantity Rate Amount Short Pak 2 Pe... Two Person Videotaping Crew including camera, 9.5 165.00 1,567.50 lights, microphones, etc. "Connecting with Carmel" July 2009 Monon Center June 16 Aqua Park June 25th Short Pak Hourly DVCPro Digital television equipment system, 2 110.00 220.00 lights and videographer Aqua Park and Nancy's Segment EDL Capture EDL Work by Producer and Asset Capturing 4.25 90.00 382.50 Video Edit On -line Video Editing Non Linear Full Facilities 15.75 120.00 1,890.00 Rendering Computer Rendering w/o Technician 4.75 75.00 356.25 Producer Time Project Producer Time 8.25 85.00 701.25 Teleprompter Only TelePrompTer Only Day Rate 1 200.00 200.00 Creation DvD Creation of DvD Master from Existing Video 1 65.00 65.00 Duplication 10-99 DVD Duplication 19 4.00 76.00 66 Small DVC Pro Digital Field Mastering Tape 2 30.00 60.00 OIL 4-- 2 Ca n x _l ��rom It is our privilege to serve you! The OMNI Centre Staff. Total $5,518.50 Payments /Credits $0.00 Balance Due $5,518.50 onnni 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 8/13/2009 005121 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 CAl277 NET 15 Days 8/28/2009 8/13/2009 Customer Item Description Quantity Rate Amount Rendering Conversion of DVD "CarmelFest Parade" and 3 75.00 225.00 prepare for airing and streaming July 8, 2009 Producer Time Project Producer Time 1.75 85.00 148.75 ti )7-ol It is our privilege to serve you! The OMN! Centre Staff. Total $373.75 Payments /Credits $0.00 Balance Due $373.75 onlni 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 8/13/2009 005118 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 CAl274 NET 15 Days 8/28/2009 8/13/2009 Customer Item Description Quantity Rate Amount Short Pak Hourly DVCPro Digital television equipment system, 2.25 110.00 247.50 lights and videographer "Monon Bridge Unveiling" July 1, 2009 EDL Capture EDL Work by Producer and Asset Capturing 1 90.00 90.00 Video Edit On -line Video Editing Non Linear Full Facilities 6.5 120.00 780.00 Graphics Creation Computer Graphics Creation including Operator 3.5 120.00 420.00 Rendering Computer Rendering w/o Technician 3.25 75.00 243.75 Producer Time Project Producer Time 1 85.00 85.00 Creation DvD Creation of DvD Master from Existing Video 1 65.00 65.00 Duplication10 -99 DVD Duplication 10 4.00 40.00 66 Small DVC Pro Digital Field Mastering Tape 1 30.00 30.00 vlc -to �ti� C c 3-a e It is our privilege to serve you! The OMNI Centre Staff. Total $2,001.25 Payments /Credits $0.00 Balance Due $2,001.25 ®non" Centre TheOMNlCentreforPublicMedia, Inc. Professional Services I nvoice 12316 Brookshire Pkwy P.O. Box 302 Date Invoice Carmel, IN 46082 -0302 USA 8/13/2009 005115 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 CAl260 NET 15 Days 8/28/2009 8/13/2009 Customer Item Description Quantity Rate Amount Short Pak 2 Pe... Two Person Videotaping Crew including camera, 2 165.00 330.00 lights, microphones, etc. "Memorial Day Ceremony 2009" May 22, 2009 EDL Capture EDL Work by Producer and Asset Capturing 1 90.00 90.00 Video Edit On -line Video Editing Non Linear Full Facilities 6.25 120.00 750.00 Rendering Computer Rendering w/o Technician 2 75.00 150.00 Producer Time Project Producer Time 1.75 85.00 148.75 66 Small DVC Pro Digital Field Mastering Tape 1 30.00 30.00 P b y3q �7o It is our privilege to serve you! The OMNI Centre Staff. Total $1,498.75 Payments/Credits $0.00 Balance Due $1,498.75 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 8/17/08 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 O MNI Purchase Order No. 1 2316 Brookshire Pkwy, P. 0. Box 302 Terms C armel IN 46082 -0302 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 8/13/09 005115 "Memorial Day Ceremony 2009" $1,498.75 8/13/09 005116 "Connecting w /Carmel July 2009" 5 518.50 8/ 13/09 005121 "Carmel Fest Parade" 7/8/09 $373.75 8/13/09 005118 "Monon Bride Unveiling" 7/1/09 $2,001.25 8/13/09 005117 "Rock the District" 7/1/09 $237.50 8/13/09 005122 "Canoeing on White River" 8/5/09 $353.75 8 1-31-01- 6951441- O K Total 1 $10,030.37 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. 9/17/09 ALLOWED 20 OMNI IN SUM OF 12316 Brookshire Pkwy, P. 0. Box 302 Carmel IN 46082 10,030.37 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor 4341970 4342100 Cable Channel Production Postage Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 5115 4341970 $1,498.75- bill(s) is (are) true and correct and that the 5116 4341970 5 518.50 materials or services itemized thereon for 5121 4341970 $373.75V which charge is made were ordered and 5118 4341970 $2,001 .25 except 5117 4341970 $237.5 0 5122 4341970 353.75 5119 43 46.87 1 200 C' Signature r Cost distribution ledger classification if Title claim paid motor vehicle highway fund