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
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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