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HomeMy WebLinkAbout210093 06/20/2012 CITY OF CARMEL, INDIANA VENDOR: 00350965 Page 1 of 1 ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC s CHECK AMOUNT: $3,706.25 CARMEL, INDIANA 46032 Po eox 302 CARMEL IN 46082 -0302 CHECK NUMBER: 210093 CHECK DATE: 6/20/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 R4350900 005335 3,706.25 OTHER CONTRACTED SERV s« y I,C�NS J omni Centre Professional Services Invoice tGA PU6 YC YSOy ILLCbiPCPPT£� The OMNI Centre for Public Media, Inc. 12316 Brookshire Pkwy P.O. Box 302 Date Invoice Carmel, IN 46082 -0302 USA Phone 317- 846 -2345 omni@omnicentre.org omnicentre.org 5/27/201 1 005335 Fax 317 -574 -6620 http: /www.omnicentre.org Bill To City of Carmel Fire Department Attn: Chief Smith 2 Civic Square Carmel, IN 46032 P.O. No. Terms Due Date Ship Date Ship Via Project CA 1519 NET 15 Days 6/11/2011 5/27/2011 Item Description Quantity Rate Amount Short Pak Hourly DVCPro Digital television equipment system, lights and 3.25 110.00 357.50 videographer "St. Patrick's Day Pumper Pull" Video March 17, 2011 EDL Capture EDL Work by Producer and Asset Capturing 2.5 90.00 225.00 Video Edit On -line Video Editing Non Linear Full Facilities 18.5 120.00 2,220.00 Graphics Creation Computer Graphics Creation including Operator 2.25 120.00 270.00 Rendering Computer Rendering w/o Technician 1.5 75.00 112.50 Executive Producer Executive Producer Time 2.5 125.00 312.50 Producer Time Project Producer Time 1.75 85.00 148.75 66 Small DVC Pro Digital Field Mastering Tape 2 30.00 60.00 It is our privilege to serve you! The OMNI Centre Staff. Total $3,706.25 Payments /Credits $0.00 Balance Due $3,706.25 VOUCHER NO. WARRANT NO. ALLOWED 20 Omni Centre IN SUM OF P.O. Box 302 Carmel, IN 46032 $3,706.25 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 I 005335 I 43- 509.00 I $3,706.25 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 n iii 18 901' Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Drescribed 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 N (or note attached invoice(s) or bill(s)) 005335 $3,706.25 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