The URL can be used to link to this page

173486 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 00350965 Page 1 of 1 ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC CARMEL, INDIANA 46032 Po BOX 302 CHECK AMOUNT: $13,166.50 CARMEL IN 46082 -0302 CHECK NUMBER: 173486 CHECK DATE: 6/10/2009 DEPARTM A PO N INV NUMBE A MOUN T DESCRIPTION 1160 4341970 18440 5,472.50 CABLE.TV PRODUCTION 1160 4341970 18440 005085 202.50 CABLE TV PRODUCTION 1160 4341970 18440 005091 2,584.75 CABLE TV PRODUCTION 1160 4341970 18440 005092 93.75 CABLE TV PRODUCTION 1160 4341970 18440 005093 2,853.50 CABLE TV PRODUCTION 1160 4341970 18440 005094 1,959.50 CABLE TV PRODUCTION orn n i Centre The OMNI Centre for Public Media, Inc. Se Invoice 12316 Brookshire Pkwy P.O. Box 302 Date Invoice Carmel, IN 46082 -0302 USA 5/22/2009 005091 Bill To The City of Carmel One Civic Square Carmel, IN 46032 USA Attn: Nancy Heck p P.O. No. Terms Due Date Ship Date Ship Via Project CAl240 NET 15 Days 6/612009 5/22/2009 Customer Item Description Quantity Rate Amount Short Pak Hourly DVCPro Digital television equipment system, 5 110.00 550.00 lights and videographer "Grand Opening of Keystone Roundabouts at 106th and 126th Streets" April 18, 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 8.75 120.00 1,050.00 Rendering Computer Rendering w/o Technician 2.25 75.00 168.75 Producer Time Project Producer Time 4 85.00 340.00 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 Duplication10 -99 DVD Duplication 9 4.00 36.00 Total $2,584.75 Payments /Credits $0.00 Balance Due $2,584.75 omno Centre The OMNI Centre for Public Media, Inc. Professional services Invoice 12316 Brookshire Pkwy P.O. Box 302 Carmel, IN 46082 -0302 USA Date Invoice 5/22/2009 005085 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 CAl219 NET 15 Days 6/6/2009 5/22/2009 Customer... Item Description Quantity Rate Amount Video Edit On -line Video Editing Non Linear Full Facilities 0.75 120.00 90.00 "Carmel Link 3D Streams for CGC16, Carmel website and CarmelLink.org" March 16, 2009 Rendering Computer Rendering w/o Technician for streams 1.5 75.00 112.50 April 6, 2009 It is our privilege to serve you! The OMNI Centre Staff. Total $202.50 Payments /Credits $0.00 C� c 1+3 -J 19 70 Balance Due $202.50 ®n1 n i 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 5/22/2009 005090 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 CAl236 NET 15 Days 6/6/2009 5/22/2009 Customer Item Description Quantity Rate Amount Short Pak 2 Pe... Two Person Videotaping Crew including camera, 8.5 165.00 1,402.50 lights, microphones, etc. "Connecting With Carmel May 2009" April 14, 2009 Teleprompter Only TelePrompTer Only Day Rate 1 200.00 200.00 Short Pak Hourly DVCPro Digital television equipment system, 1.75 110.00 192.50 lights and videographer "Nancy's Segment" April 28, 2009 EDL Capture EDL Work by Producer and Asset Capturing 5.25 90.00 472.50 Video Edit On -line Video Editing Non Linear Full Facilities 19 120.00 2,280.00 Rendering Computer Rendering w/o Technician 5 75.00 375.00 Producer Time Project Producer Time 5 85.00 425.00 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 DVD Related DVD Related 14 0.00 0.00 It is our privilege to serve you! The OMNI Centre Staff. Total $5,472.50 Payments /Credits $0.00 Balance Due $5 ,472.50 c�& —"kJ 11 -7 omn Centre The OMNI Centre for Public Media, Inc. P Services I nvoice 12316 Brookshire Pkwy P.O. Box 302 Date Invoice Carmel, IN 46082 -0302 USA 5/22/2009 005094 Bill To 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 CAl243 NET 15 Days 6/6/2009 5/22/2009 Customer... Item Description Quantity Rate Amount Short Pak Hourly DVCPro Digital television equipment system, 3.5 110.00 385.00 lights and videographer "Holocaust Ceremony 2009" April 23, 2009 EDL Capture EDL Work by Producer and Asset Capturing 1.75 90.00 157.50 Video Edit On -line Video Editing Non- Linear Full Facilities 2.5 120.00 300.00 Graphics Creation Computer Graphics Creation including Operator 3.75 120.00 450.00 Rendering Computer Rendering w/o Technician 5.5 75.00 412.50 Producer Time Project Producer Time 2.5 85.00 212.50 DVC -126 Large DVCPro 126 Mastering Tape Large Format 1 42.00 42.00 It is our privilege to serve you! The OMN1 Centre Staff. Total $1,959.50 Payments /Credits $0.00 Balance Due '13 �3`IJ�i�1 o ornni Centre The OMNI Centre for Public Media, Inc. Profe Services Invoice 12316 Brookshire Pkwy P.O. Box 302 Date Invoice Carmel, IN 46082 -0302 USA 5/22/2009 005092 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 CAl240 NET 15 Days 6/6/2009 5/22/2009 Customer Item Description Quantity Rate Amount Rendering Computer Rendering w/o Technician "David 1.25 75.00 93.75 Phelps Promo" April 20, 2009 It is our privilege to serve you! The OMNI Centre Staff. Total $93.75 Payments /Credits $0.00 �lL $93.75 V Balance Due ®rYl n l C entre The OMNI Centre for Public Media Inc. P r o f essional S ervic es �1V�ICe 12316 Brookshire Pkwy P.O. Box 302 Date Invoice Carmel, IN 46082 -0302 USA 5/22/2009 005093 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 CAl242 NET 15 Days 6/6/2009 5/22/2009 Customer Item Description Quantity Rate Amount Short Pak Hourly DVCPro Digital television equipment system, 4.75 110.00 522.50 lights and videographer "Japanese Garden Dedication" April 22, 2009 EDL Capture EDL Work by Producer and Asset Capturing 4.75 90.00 427.50 Video Edit On -line Video Editing Non Linear Full Facilities 10.8 120.00 1,296.00 Rendering Computer Rendering w/o Technician 1.75 75.00 131.25 Producer Time Project Producer Time 4.25 85.00 361.25 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 -4 DVD Duplication include Color labels and 4 5.00 20.00 Clamshells It is our privilege to serve you! The OMNI Centre Staff. Total $2,853.50 Payments /Credits $0. (I c 1 f3V 1`1 7c) Balance Due $2 ,853.50 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 6 /8/09 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. 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)) 5/ 22/09 005091 Grand opening of Keystone Roundabouts 106th 126th $2,584.75 4/18/09 5/22/09 005085 Carmel Link 3D Streams 3/16/09 $202.50 5/ 22/09 005090 Connecting w /Carmel May 2009 4/14/09 $5,472.50 5/ 22/09 005094 Holocaust Ceremony 2009 4/23/09 $1959.50 5/ 22/09 005092 David Phelps Promo 4/20/09 $93.75 5/ 22/09 OC 5093 Japanese Garden Dedication 4/22/09 $2,853.50 Total $13,166.50 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 V -)UCHER NO. WARRANT NO. ALLOWED 20 Omni IN SUM OF P. 0. Box 302 Carmel IN 46082 -0302 13,166.50 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor 4341970 Cable production Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 18440 005091 4341970 $2584. 75 bill(s) is (are) true and correct and that the 18440 005085 4341970 $202.5 0 materials or services itemized thereon for 18440 005090 4341970 $5472.50 which charge is made were ordered and 18440 005094 4341970 $1959. 50 received except 18440 005092 4341970 $93.75 18440 005093 4341970 $2853. 50 d' a 7 20 ignature Cost distribution ledger classification if Title claim paid motor vehicle highway fund