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Home My WebLink About171026 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 00350965 Page 1 of 1 ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC CARMEL, INDIANA 46032 CHECK AMOUNT: $11,076.25 PO BOX 302 CARMEL IN 46082 -0302 CHECK NUMBER: 171026 CHECK DATE: 4/16/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 OC4990 8,742.50 OTHER EXPENSES 1120 4350900 005052 2,333.75 OTHER CONT SERVICES om n i Centre The OMNI Centre for Public Media, Inc. Professional rofessional Services Invoice 12316 Brookshire Pkwy P.O. Box 302 Date Invoice Carmel, IN 46082 -0302 USA 10/31/2008 OC4990 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 CA961 NET 15 Days 11/15/2008 10/31/2008 Item Description Quantity Rate Amount Short Pak Hourly DVCPro Digital television equipment system, 14.75 110.00 1,622.50 lights and videographer "Household Hazardous Waste Materials 2008" Feb 22, 26,27 Mar 13 and Jun 6, 2008 Executive Produ... Executive Producer Time 15.25 125.00 1,906.25 EDL Capture EDL Work by Producer and Asset Capturing 15 90.00 1,350.00 Video Edit On -line Video Editing Non Linear Full Facilities 18.75 120.00 2,250.00 Producer Time Project Producer Time 8.25 85.00 701.25 Rendering Computer Rendering w/o Technician 1.5 75.00 112.50 Scriptwriter Scriptwriter services Ellen Crowe 1 800.00 800.00 Communications It is our privilege to serve you! The OMNI Centre Staff. Total $8,742.50 Payments /Credits $0.00 Balance Due $8,742.50 Prescribed 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00350965 OMNI CENTRE FOR PUBLIC MEDIA Purchase Order No. CC 12316 Brookshire Parkway Terms P O Box 302 Due Date 12/29/2008 Carmel, IN 46082 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/29/2001 OC4990 $8,742.50 hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 087154 WARRANT ALLOWED 0Q350965 IN SUM OF OMNI CENTRE FOR PUBLIC MEDIA 12316 Brookshire Parkway P O Box 302 Carmel, IN 46082 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code OC4990 01- 736H -08 $8,742.50 Voucher Total $8,742.50 Cost distribution ledger classification if claim paid under vehicle highway fund 1 ®Cnnl 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 2/11/2009 005052 Bill To City of Carmel Fire Department Attn: Chief Smith 2 Civic Square Carmel, I N 46032 P.O. No. Terms Due Date Ship Date Ship Via Project CA1176 NET 15 Days 2/26/2009 2/11/2009 Item Description Quantity Rate Amount Video Edit On -line Video Editing Non Linear Full Facilities 9.75 120.00 1,170.00 "Audit and Review" Editing Sensitive Materials and digitize for Podcasts. Producer Time Project Producer Time 13.25 85.00 1,126.25 Rendering Computer Rendering w/o Technician 0.5 75.00 37.50 Year to Date Service Invoice Thanks Total $2,333.75 Payments /Credits $0.00 Balance Due $2;333.75 I I Prescribed 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 005052 Video Services $2,333.75 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 VOUQHER N WARRANT NO. ALLOWED 20 Omni Centre 4 IN SUM OF P.O. Box 302 Carmel, IN 46032 $2,333.75 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 005052 43- 509.00 $2,333.75 1 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 APR 1 2009 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund