175059 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 00350965 Page 1 of 1
ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC
CHECK AMOUNT: $3,717.00
CARMEL, INDIANA 46032 Po eox sot
CARMEL IN 46082 -0302 CHECK NUMBER: 175059
CHECK DATE: 7/22/2009
DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
501 i 5023990 005095 3,717.00 OTHER EXPENSES
(A
omni Centre
The OMNI Centre for Public Media, Inc. Professional Services Inv
12316 Brookshire Pkwy P.O. Box 302 Date Invoice
Carmel, IN 46082.0302 USA
6/29/2009 005095
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
CAl231 NET 15 Days 7/14/2009 6/29/2009 Customer
Item Description Quantity Rate Amount
Short Pak Hourly DVCPro Digital television equipment system, 6.25 110.00 687.50
lights and videographer "Arbor Day Ceremony
2009 with Tim Womak April 25, 2009
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 9.5 120.00 1,140.00
Graphics Creation Computer Graphics Creation including Operator 6.25 120.00 750.00
Producer Time Project Producer Time 4.5 85.00 382.50
Rendering Computer Rendering w/o Technician 3 75.00 225.00
66 Small DVC Pro Digital Field Mastering Tape 4 30.00 120.00
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 youl The OMNI Centre Staff, Total
$3,717.00
r Payments /Credits $0.00
Balance Due $3,717.00
ea 0
PresciZed 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.
1 L Payee
o I Cel, r rchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
ci
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
V(,DUCHER NO. WARRANT NO.
Ci I c�
E �l C 'I a f U a �t�G b C I AL T G 20
IN SUM OF
p 1JA 3 v,)-
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Pots or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I 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
20G
S' nature
13 ?t T"
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund