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175837 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 00350965 Page 1 of 1 ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $1,811.15 ii CARMEL, INDIANA 46032 Po Box 302 4titro� -o CARMEL IN 46082 -0302 CHECK NUMBER: 175837 CHECK DATE: 81612009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION 1160 4341970 005109 Y 1,056.25 CABLE CHANNEL PRODUCT 1160 4341970 005110 107.40 CABLE CHANNEL PRODUCT 1160 4341970 005111 447.50 CABLE CHANNEL PRODUCT 1160 4341970 005113 200.00 CABLE CHANNEL PRODUCT 4 i Ce The OMNI Centre for Public Media, Inc. Pro Invoic 12316 Brookshire Pkwy P.O. Box 302 Date Invoice Carmel, IN 46082 -0302 USA 7/21/2009 005109 Bill To t The City of Carmel One Civic Square Carmel, IN 46032 USA Attn: Nancy Heck P.Q. No. Terms Due Date Ship Date Ship Via Project CAl232 NET 15 Days 8/5/2009 7/21/2009 Customer Item Description Quantity Rate Amount Short Pak Hourly DVCPro Digital television equipment system, 3 110.00 330.00 lights and videographer "Carmel Uncut Table Tennis and Dance Lessons March 27, 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 4 120.00 480.00 Graphics Creation Computer Graphics Creation including Operator 0.5 120.00 60.00 Producer Time Project Producer Time 0.25 85.00 21.25 Rendering Computer Rendering w/o Technician 1 75.00 75.00 a u 4 P 641 fF C.( C�a n nom( P-(-b 0 6 Zr S ao-64- g It is our privilege to serve you! The OMNI Centre Staff. Total $1,056.25 Payments /Credits $0.00 Balance Due $1 ,056.25 omni Centre The OMNI Centre for Public Media, Inc. P rofessional Seises Invoice 12316 Brookshire Pkwy P.O. Box 302 Date Invoice Carmel, IN 46082 -0302 USA 7/21/2009 005111 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 CAl264 NET 15 Days 8/5/2009 7/21/2009 Customer... Item Description Quantity Rate Amount Producer Time Project Producer Time Compile and Create 4.5 85.00 382.50 Windows Media Streams of 15 individual interviews from the Keystone Ribbon Cutting Video Creation DvD Creation of DvD Master from Existing Video 1 65.00 65.00 'W wt; -1 fYc7W i �4` P G G Gol Ke'( Pi a fkGf S�iVt L4`�M9�v It is our privilege to serve you! The OMNI Centre Staff. Total $447.50 Payments /Credits $0.00 Balance Due $447.50 x s omm 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 7/21/2009 005110 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 254 NET 15 Days 8/5/2009 7/21/2009 Customer Item Description Quantity Rate Amount Rendering Computer Rendering w/o Technician Make 0.75 75.00 56.25 .MOV Uncompressed file of "All About Roundabouts" July 3, 2009 Producer Time Project Producer Time 0.5 85.00 42.50 Shipping Hand... Shipping Charges 1 8.65 8.65 q3'YTI 0 0 It is our privilege to serve you! The OMNI Centre Staff. Total $107.40 Payments /Credits $0.00 Balance Due $107.40 n i Centre The OMNI Centre for Public Media, Inc. ��SSI Se rvices I nvoice 12316 Brookshire Pkwy P.O. Box 302 Date Invoice Carmel, IN 46082 -0302 USA 7/21/2009 005113 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 CAl269 NET 15 Days 8/5/2009 7/21/2009 Customer Item Description Quantity Rate Amount Duplication 10 -99 DVD Duplication of "Japanese Garden 50 4.00 200.00 Dedication" June 17, 18, 30, and July 2 It is our privilege to serve you! The OMNI Centre Staff. Total $200.00 Payments /Credits $0.00 Balance Due $200.00 Prescribed, by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 8/3/09 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 Purchase Order No. 12316 Brookshire Pkwy, P. 0. Box 302 Terms Carmel IN 46082 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7/21/09 oc5109 "Carmel Uncut" 3/27/09 $1,056.25 7/21/09 oc5111 Keystone Ribbon Cutting Video $447.50 7121109 oc5110 "All About Roundabouts" 7/3/09 $107.40 7/21/09 oc5113 "Japanese Garden Dedication" 6/17, 6/18, 6/30 7/2 $200.00 Total $1,811.15 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. 8/3/09 ALLOWED 20 oMNi IN SUM OF 12316 Brookshire Pkwy, P. 0. Box 302 Carmel IN 46082 1,811.15 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor 4341970 Cable Channel Productions Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or oc5109 4341970 $1,056.25 bill(s) is (are) true and correct and that the oc5111 4341970 $447.50 materials or services itemized thereon for oc5110 4341970 $107.40 which charge is made were ordered and oc5113 4341970 $200.00 received except 2CLj r Sign ure f Title Cost distribution ledger classification if claim paid motor vehicle highway fund