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174454 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 00350965 Page 1 of 1 ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $12,914.75 CARMEL, INDIANA 46032 Po Box 302 CARMEL IN 46082 -0302 p CHECK NUMBER: 174454 CHECK DATE: 7/8/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4341970 005098 58.75 CABLE CHANNEL PRODUCT 1160 4341970 005099 1,663.75 CABLE CHANNEL PRODUCT 1160 4341970 005100 1,375.25 CABLE CHANNEL PRODUCT 1160 4341970 005101 5,595.50 CABLE CHANNEL PRODUCT 1160 4341970 005102 340.00 CABLE CHANNEL PRODUCT 11`60 4341,970 005103 1,710.00 CABLE CHANNEL PRODUCT 1160 4341970 005104 1,900.00 CABLE CHANNEL PRODUCT 1160 4341970 005105 271.50 CABLE CHANNEL PRODUCT ®rani 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 7/1/2009 005101 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 CAl255 NET 15 Days 7/16/2009 7/1/2009 Customer Item Description Quantity Rate Amount Short Pak 2 Pe... Two Person Videotaping Crew including camera, 10.25 165.00 1,691.25 lights, microphones, etc. "Connecting With Carmel Brookshire Golf Course" May 15, 2009 Short Pak Hourly DVCPro Digital television equipment system, 1.5 110.00 165.00 lights and videographer "Nancy's Segment May 27, 2009 EDL Capture EDL Work by Producer and Asset Capturing 5 90.00 450.00 Video Edit On -line Video Editing Non Linear Full Facilities 15 120.00 1,800.00 Graphics Creation Computer Graphics Creation including Operator 1.75 120.00 210.00 Rendering Computer Rendering w/o Technician 2.75 75.00 206.25 Producer Time Project Producer Time 8 85.00 680.00 66 Small DVC Pro Digital Field Mastering Tape 2 30.00 60.00 Creation DvD Creation of DvD Master from Existing Video 1 65.00 65.00 Duplication 10-99 DVD Duplication 17 4.00 68.00 Teleprompter Only TelePrompTer Only Day Rate 1 200.00 200.00 It is our privilege to serve you! The OMNI Centre Staff. Total $5,595.50 Payments /Credits $0.00 Balance Due $5 ,595.50 Cable C6Y)r% QruduclYtrv� �3� IG�y(� ®rnni 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 7/1/2009 005100 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 CAl250 NET 15 Days 7/16/2009 7/1/2009 Customer Item Description Quantity Rate Amount Short Pak Hourly DVCPro Digital television equipment system, 2.5 110.00 275.00 lights and videographer "Law Enforcement Memorial Service 2009" May 6, 2009 EDL Capture EDL Work by Producer and Asset Capturing 1.25 90.00 112.50 Video Edit On -line Video Editing Non Linear Full Facilities 4.25 120.00 510.00 Producer Time Project Producer Time 3.25 85.00 276.25 Rendering Computer Rendering w/o Technician 1 75.00 75.00 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 5 -9 DVD Duplication 7 4.50 31.50 It is our privilege to serve you! The OMNI Centre Staff. Total $1,375.25 Payments /Credits $0.00 Balance Due $1,375.25 C a-� e Ca v v\ -J Po A ®rn 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 7/1/2009 005103 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 CAl259 NET 15 Days 7/16/2009 7/1/2009 Customer Item Description Quantity Rate Amount Short Pak Hourly DVCPro Digital television equipment system, 3.25 110.00 357.50 lights and videographer "Farmer's Market Promo" May 20, 2009 Short Pak 2 Pe... Two Person Videotaping Crew including camera, 1.75 165.00 288.75 lights, microphones, etc. May 22, 2009 EDL Capture EDL Work by Producer and Asset Capturing 2.25 90.00 202.50 Video Edit On -line Video Editing Non- Linear Full Facilities 4.5 120.00 540.00 Graphics Creation Computer Graphics Creation including Operator 1.25 120.00 150.00 Rendering Computer Rendering w/o Technician 0.75 75.00 56.25 Producer Time Project Producer Time 1 85.00 85.00 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 $1,710.00 Payments /Credits $0.00 Balance Due $1,710.00 40 ®rani 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 6/29/2009 005099 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 CAl246 NET 15 Days 7/14/2009 6/29/2009 Customer Item Description Quantity Rate Amount EDL Capture EDL Work by Producer and Asset Capturing for 2 90.00 180.00 Police Memorial, Memorial Day Bike to Work, Burn Camp and Gazebo Concerts Promos April 28 May 12, 2009 Video Edit On -line Video Editing Non Linear Full Facilities 10.5 120.00 1,260.00 Rendering Computer Rendering w/o Technician 1 75.00 75.00 Producer Time Project Producer Time 1.75 85.00 148.75 It is our privilege to serve you! The OMNI Centre Staff. Total $1,663.75 Payments /Credits $0.00 Balance Due $1 ,663.75 C a b le acAnr\e( Qa G�� v q q 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 6/29/2009 005098 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 CAl245 NET 15 Days 7/14/2009 6/29/2009 Customer Item Description Quantity Rate Amount Producer Time Project Producer Time Research Monon Ribbon 0.25 85.00 21.25 Cutting Archives for videotape grabs. Rendering Computer Rendering w/o Technician Create 0.5 75.00 37.50 High Resolution .JPG graphics and sent to Karen Bohn per Nancy Heck Total $58.75 Payments /Credits $0.00 Balance Due $58.75 ®mm Centre The OMNI Centre for Public Media, Inc. Professi Services Invoice 12316 Brookshire Pkwy P.O. Box 302 Date Invoice Carmel, IN 46082 -0302 USA 7/1/2009 005104 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 CAl262 NET 15 Days 7/16/2009 7/1/2009 Customer Item Description Quantity Rate Amount EDL Capture EDL Work b Producer and Asset Capturing 1.25 90.00 112.50 16 romo or 2009" June 3, 2009 Video Edit On -line Video Editing Non- Linear Full Facilities 13.25 120.00 1,590.00 Rendering Computer Rendering w/o Technician 1.5 75.00 112.50 Producer Time Project Producer Time 1 85.00 85.00 Am omoh11'a Promo 44tLoa P&I Yk- P r o m o �OG�L `I'I'1e. I�iS�f Cfi �rpM It is our privilege to serve you! The OMNI Centre Staff. Total $1,900.00 Payments /Credits $0.00 Balance Due $1,900.00 ®mni 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 7/1/2009 005102 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 CAl256 NET 15 Days 7/16/2009 7/1/2009 Customer Item Description Quantity Rate Amount Creation DvD Creation of DvD Master from Existing Video 2 65.00 130.00 "Poised for the Future" and "PAC Fly Thru" Duplication 100-2... DVD Duplication 60 3.50 210.00 It is our privilege to serve you! The OMNI Centre Staff. Total $340.00 Payments /Credits $0.00 61L 4o Pc L A 1 Balance Due $340.00 omni centre The OMNI Centre for Public Media, Inc. Pr ofessional Services I nvoice 12316 Brookshire Pkwy P.O. Box 302 Date Invoice Carmel, IN 46082 -0302 USA 7/1/2009 005105 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 CAl263 NET 15 Days 7/16/2009 7/1/2009 Customer Item Description Quantity Rate Amount Producer Time Project Producer Time Research, retrieve and 1 85.00 85.00 system ingest "Ted Johnson's Inauguration Ceremony" June 8, 2009 Creation DvD Creation of DvD Master from Existing Video 1 65.00 65.00 Duplication -4 DVD Duplication 1 -4 2 4.50 9.00 Rendering Computer Rendering w/o Technician 1.5 75.00 112.50 It is our privilege to serve you! The OMNI Centre Staff. Total $271.50 Payments /Credits $0.00 /pal Balance due $271.50 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL -o 9 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 c,Prl 7Y e- Purchase Order No. 1 Terms 3 oZ Date Due J;Z 0 Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill.(s)) 7 D o C .S%oo P l2!! l.' to S o 375, L ,4�'' 7 0 G S Y Zo -O lZi /J a 5- G SD iLC.tC i Yy 4 -I U Ze cp t /1 ST, 7 0C- 5 W1 iz '71116 7 oG Gr) /7__ ro /wv .r» ,'A" P U4 Total 9 S! 7 S 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. 7 -4, ,0 9 ALLOWED 20 IN SUM OF ,ma C a eat s it/ SSG v Pz -03 6 Z ON ACCOUNT OF APPROPRIATION FOR /lg o Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 5 Y3 Yl P7Z> S 595, S�ill(s) is (are) true and correct and that the 5 /0 O 70 A' 375, z,smaterials or services itemized thereon for 5 Y y! 970 A/ 10, 6 o which charge is made were ordered and 5 0 Y f 9 76 3. 7S received except S "OSg YJYiy7o rSK,7S Sio ,ov /o Z 5 Z/ 1. 3vo.06 Div S Y3 "7o s 20 TV Sig LLre Cost distribution ledger classification if Title claim paid motor vehicle highway fund