172480 05/13/2009 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: $8,750.00
CARMEL IN 46082 -0302
CHECK NUMBER: 172480
CHECK DATE: 5113/2009
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DE
1160 4341970 18440 005066 592.50 CABLE TV PRODUCTION
1160 4341970 18440 005068 2,470.00 CABLE TV.PRODUCTION
-1160 4341970 18440 005069 5,348.75 CABLE TV PRODUCTION
1160 4359000 005070 218'.75 SPECIAL PROJECTS
1160 4359000 005071 120.00 SPECIAL PROJECTS
4
®ni Centre
P rofessional services Invoice The OMNI Centre for Public Media, Inc.
12316 Brookshire Pkwy P.O. Box 302 Date Invoice
Carmel, IN 46082 -0302 USA
4/13/2009 005071
Bill To
The City of Carmel
One Civic Square °o
Carmel, IN 46032
USA
Attn: Nancy Heck
P.O. No. Terms Due Date Ship Date Ship Via Project
CAl220 NET 15 Days 4/28/2009 4/13/2009
Item Description Quantity Rate Amount
Rendering Computer Rendering w/o Technician Making 0.75 75.00 56.25
DVD from "Interesting People I Have Met Chuck
Koeppen" Extract Segments and Create
Compilation March 25, 2009
Producer Time Project Producer Time 0.75 85.00 63.75
Duplication -4 DVD Duplication -No Charge 1 0.00 0.00
It is our privilege to serve you! The OMNI Centre Staff. Total
$120.00
Payments /Credits $0.00
Balance Due $120.00
orn 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
4/13/2009 005069
Bill To }o
The City of Carmel
One Civic Square
Carmel, IN 46032 T
USA
Attn: Nancy Heck
P.O. No. Terms Due Date Ship Date Ship Via Project
CA 1214 NET 15 Days 4/28/2009 4/13/2009
Item Description Quantity Rate Amount
Short Pak Hourly DVCPro Digital television equipment system, 4.75 110.00 522.50
lights and videographer "Connecting With Carmel
April 2009" Nancy Segment March 24, and
Mike McBride March 31, 2009
Short Pak 2 Pe... Two Person Videotaping Crew including camera, 9.25 165.00 1,526.25
lights, microphones, etc. March 18, 2009
Teleprompter Only TelePrompTer Only Day Rate 1 200.00 200.00
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 17.25 120.00 2,070.00
Graphics Creation Computer Graphics Creation including Operator 0.25 120.00 30.00
Producer Time Project Producer Time 2.5 85.00 212.50
Rendering Computer Rendering w/o Technician 4 75.00 300.00
66 Small DVC Pro Digital Field Mastering Tape 2 30.00 60.00
oa
It is our privilege to serve you! The OMNI Centre Staff. Total
$5,348.75
Payments /Credits $0.00
f Balance Due $5,348.75
GU�
a
®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
4/13/2009 005066
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
CAl203 NET 15 Days 4/28/2009 4/13/2009
Item Description Quantity Rate Amount
EDL Capture EDL Work by Producer and Asset Capturing 1.25 90.00 112.50
"Carmel Uncut West Clay Gazebo Concert"
Feb 13, 2009
Video Edit On -line Video Editing Non Linear Full Facilities 2.5 120.00 300.00
Graphics Creation Computer Graphics Creation including Operator 0.5 120.00 60.00
Producer Time Project Producer Time 0.75 85.00 63.75
Rendering Computer Rendering w/o Technician 0.75 75.00 56.25
It is our privilege to serve you! The OMNI Centre Staff. Total
$592.50
Payments /Credits $0.00
61L U �G Balance Due $592.50
omn! C entre
The OMNI Centre for Public Media, Inc. Professional Services Invoice
12316 Brookshire Pkwy P.O. Box 302 Date Invoice
Carmel, IN 46082 -0302 USA
4/13/2009 005068
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
CAl209 NET 15 Days 4/28/2009 4/13/2009
Item Description Quantity Rate Amount
EDL Capture EDL Work by Producer and Asset Capturing 4.75 90.00 427.50
"Love It in Carmel" Initial Release of Twelve (12)
segments Feb.26 ,Mar.3, Mar.4 ,Mar. 11,Mar.12,
Mar. 13, and Mar.16, 2009
Video Edit On -line Video Editing Non Linear Full Facilities 11 120.00 1,320.00
Producer Time Project Producer Time 4.75 85.00 403.75
Rendering Computer Rendering w/o Technician 4.25 75.00 318.75
It is our privilege to serve you! The OMNI Centre Staff. Total
$2,470.00
Payments /Credits $0.00
64 16 f �tq Balance Due $2 ,470.00
l�
®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
4/13/2009 005070
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
CAl214 NET 15 Days 4/28/2009 4/13/2009
Item Description Quantity Rate Amount
Rendering Computer Rendering w/o Technician Create 1.5 75.00 112.50
DVD's of "Carmel City Center A Vision for
Progress" and "City of Carmel Old Town
Renovation These were made from existing
MPEG files and was requested by the Mayor
March 19, 2009
Producer Time Project Producer Time 1.25 85.00 106.25
It is our privilege to serve you! The OMNI Centre Staff. Total
$218.75
Payments /Credits $0.00
Balance Due $218.75
�35��00
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
5/11/09 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 Centre Purchase Order No.
12316 Brookshire Pkwy, 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))
4/13/09 005069 "Connecting w Carmel April 2009" Heck-3/24 McBride 5,348.75
3/31
4/13/09 005066 "Carmel Uncut -West Clay Gazebo Concert" 2/13/09 592.50
4/13 09 005068 "Love It in Carmel" 2/26, 3/3, 3/4, 3/11, 3/12, 3/13, $2,470.00
3/16
4/13/09 005071 "Interesting People I Have Met Chuck Koe en" $120.00
3/25/09
4111/09 005070 n Progress and $218-75
"City of Carmel Old Town Renovation" 3/19/09
Total 8,750.00
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.
ALLOWED 20
OMNI Centre IN SUM OF
12316 Brookshire Pkwy, P. 0. Box 30
Carmel IN 46082 -0302
8,750.00
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4341970 4359000
Cable Channel Production Special Proj ects
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
18440 005069 4 341970 $5,348.75 bill(s) is (are) true and correct and that the
066 4341970 $592.50 materials or services itemized thereon for
18440 005068 4341970 $2,470.00 which charge is made were ordered and
005071 4359000 $120.00 received except
005070 4359000 $218.75
20
ignature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund