No preview available
HomeMy WebLinkAbout213122 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 00350965 Page 1 of 1 ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $1,410.83 CARMEL, INDIANA 46032 PO Box 302 CARMEL IN 46082-0302 CHECK NUMBER: 213122 CHECK DATE: 9/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 005505 348 . 58 OTHER CONT SERVICES 1203 4341970 26389 005506 558 . 00 CABLE CHANNEL PRODUCT 1203 4341970 26389 OCSS07 429 .42 CABLE CHANNEL PRODUCT 1203 4341970 26389 OCSS08 74 . 83 CABLE CHANNEL PRODUCT i A` ll omni Centre 47F16 •�• .�,° • Professional Services Invoice The OMNI Centre for Public Media, if Inc. Date Invoice# 12316 Brookshire Pkwy P.O. Box 302 Carmel. IN 46082-0302 USA 9/13/2012 005505 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 CA1716 NET 15 Days 9/28/2012 9/13/2012 CA1716 Fire Preve... Item Description Quantity Rate Amount For the production of the"Fire Prevention Safety Promo"- 2012 Producer Time 9-12-12 Preproduction work 0.1 85.00 8.50 Producer Time 9-12-12 gathering together materials, background animation, 0.5 85.00 42.50 etc... Video Edit 9-12-12 edit 0.13333 120.00 16.00 Video Edit 9-12-12 edit 1.15 120.00 138.00 Video Edit 9-13-12 edit 0.41667 120.00 50.00 Producer Time 9-13-12 music selection 0.5 85.00 42.50 Video Edit 9-13-12 edit 0.2 120.00 24.00 Rendering 9-13-12 render MPEG,WMV 0.28333 75.00 21.25 Upload File(s) 9-13-12 upload MPEG and WMV files to video servers 0.23333 25.00 5.83 It is our privilege to serve you! The OMNI Centre Staff Total $348.58 Payments/Credits $0.00 Balance Due $348.58 Phone# 317-846-2345 Fax# 317-574-6620 omni @omnicentre.org http://www.omnicentre.org 'rescribcd by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL �\n invoice or bill Lo be prohesiy iiernized musE show: kind of service,vfhere performed, dates service rendered, by ,Afhom, r<::tes per d,-.,y, number of hours, rate. her 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)) 005505 I I $348.58 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 $ P.O. Box 302 -' Carmel, IN 46032 -- $348.58 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 005505 I 43-509.00 I $348.58 I 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 S P 2 4 2012 i 8 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund �r±E M1,omni Centre I Professional Servic es Invoice The OMNI Centre for Public Media, 12316 Brookshire Pkwy P.O.Box 302 Date Invoice# Camel. IN '46082-0302 USA . 9/13/2012 AC5506' 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 CA1743 NET 15 Days 9/28/2012 9/13/2012 CA1743 CFD Publi... Item Description Quantity Rate Amount For the production of"CFD Public Safety Day Promo-2012" Production-Video Recover Archive Assets 0.7 0.00 0.00 Video Edit Video Editing 2.33333 120.00 280.00 Video Edit Video Edit/Create Graphics Screen 2.31667 120.00 278.00 PIL� 670 It is our privilege to serve you! The OMNI Centre Staff. Total $558.00 Payments/Credits $0.00 Balance Due $558.00 Phone# 317-846-2345 Fax# 317-574-6620 omni @omnicentre.org http:i/www.omnicentre.org i 4cr'om6i Centre I?rofess ion al Services Invoice iDR 4�9UCUFPt�A,I1ICOR90FAiFB/. - 5' . . The OMNI Centre for`Public Media, , 12316 Brookshire Pkw P.O. Box 302 •, o Date' `inv ice# y Car"mbi..IN.46082-0302 USA. `9/13/2012 005507 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 CA1744 NET 15 Days 9/28/2012 9/13/2012 CA1744 Arts Fest... Item Description Quantity Rate Amount For the production of"International Arts Festival Promo- 2012" Producer Time 8-22-12 gathering assets for promo and writing up job order 0.81667 85.00 69.42 Video Edit 8-22-12 edit 2.36667 120.00 284.00 Rendering 8-22-12 render wmv and mp4 files 0.2 75.00 15.00 Producer Time 8-22-12 send email links 0.2 85.00 17.00 Graphics Creation 8-23-12 graphics 0.36667 120.00 44.00 otc -c petal Am It is our privilege to serve you! The OMNI Centre Staff. Total $429.42 Payments/Credits $0.00 Balance Due $429.42 Phone# 317-846-2345 Fax# 317-574-6620 omni @omriicentre.org http://www.omnicentre.org i " r omni•Centre Professional -Services a . . nvoice­-- - The OMNI-Centre f6r Public Media, Inc., . , Datie Invoice 1231Ei Brookshire Pkwy`P.O. Box 302 Carmel. IN.46082-0302-USA 9/13/2012 005508 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 CA1745 NET 15 Days 9/28/2012 9/13/2012 CA1745 State of Ci... Item Description Quantity Rate Amount For the production of"State of the City Address Promo-2012" Producer Time 9-7-12 gathering information for promo 0.13333 85.00 11.33 Video Edit 9-7-12 edit 0.15 120.00 18.00 Rendering 9-7-12 render promo in After Effects Editing program 0.1 75.00 7.50 Video Edit 9-10-12 edit 0.31667 120.00 38.00 P 47 1 Clio It is our privilege to serve you! The OMNI Centre Staff. Total $74.83 Payments/Credits $0.00 Balance Due $74.83 Phone# 317-846-2345 Fax# 317-574-6620 omni @omnicentre.org' -- http://www.omnicentre.org 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)) 09/13/12 005508 $74.83 09/13/12 005507 $429.42 09/13/12 005506 $558.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 OMNI Center for Public Media IN SUM OF $ P. O. Box 302 Carmel, IN 46082-0302 $1,062.25 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#(TITLE AMOUNT Board Members 26389 005508 43-419.70 $74.83 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 26389 005507 43-419.70 $429.42 materials or services itemized thereon for 26389 005506 43-419.70 $558.00 which charge is made were ordered and received except Sunday, September 23, 2012 TZ4 _ Community Relations Title Cost distribution ledger classification if claim paid motor vehicle highway fund