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Home My WebLink About215125 12/04/2012 *.f CITY OF CARMEL, INDIANA VENDOR: 00350965 Page 1 of 1 ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $982.58 �?o CARMEL, INDIANA 46032 Po sox 302 a� CARMEL IN 46082-0302 CHECK NUMBER: 215125 CHECK DATE: 12/4/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 5023990 005519 311 . 50 OTHER EXPENSES 1203 4359003 005521 671 . 08 FESTIVAL/COMMUNITY EV omni Centre : . ®t7� ■�® � ,, Public Media, � . Professional Services Invoice T.WOMNI Centre for, I Inc.: , •..' Date Invoice# 12316 Brookshire'Pkwy,P.O.-Box 302 . ! Carmel IN".46082-0302.USA. 11112/2012 005521 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 CA1764 NET 15 Days 11/27/2012 11/12/2012 CA1764 Veterans... Item Description Quantity Rate Amount Production of Veterans Day Promo-2012 Producer Time 10-1-12 find date of Ceremony and other misc. items starting 0.33333 85.00 28.33 to edit Producer Time 10-11-12 gathering assets 0.3 85.00 25.50 EDL-Capture 10-11-12 Edit 1.13333 90.00 102.00 EDL-Capture 10-11-12 EDL-Capture 0.21667 90.00 19.50 Producer Time 10-11-12 music selection 0.35 85.00 29.75 Video Edit 10-11-12 Edit 1.2 120.00 144.00 Rendering 10-11-12 render MOV, MPEG and MP4 0.23333 75.00 17.50 Producer Time 10-11-12 sending stream link for approval 0.26667 85.00 22.67 Video Edit 10-12-12 EDL-Capture 0.66667 120.00 80.00 Video Edit 10-12-12 edit 1.41667 120.00 170.00 Rendering 10-12-12 render MOV, MPEG, MP4 0.21667 75.00 16.25 Producer Time 10-12-12 email link for approval 0.18333 85.00 15.58 6.4&4" L n � /' It is our privilege to serve you! The OMNI Centre Staff. Total $671.08 Payments/Credits $0.00 Balance Due $671.08 Phone# 317-846-2345 Fax# 317-574-6620 omni @omnicentre.org http://www.omnicentre.org VOUCHER NO. WARRANT NO. ALLOWED 20 OMNI Center for Public Media IN SUM OF $ P. O. Box 302 Carmel, IN 46082-0302 $671.08 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#I Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1203 005521 43-590.03 $671.08 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 Monday, December 03, 2012 Community Relations Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 11/12/12 005521 $671.08 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 Omni Centre.; Professional Services Invoice` ThgtOMNI'Centre for'•Public Media, Inc. 'Date• Invoice'# 12316.Brookshire Pkwy P.O. Box 302` :Carmel. IN,46082 70302 USA 11/12/2012 005519 —^ 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 CA1750 NET 15 Days 11/27/2012 11/12/2012 CA1750 Holiday o... Item Description Quantity Rate Amount Production of Holiday on the Square Promo Producer Time 10-22-12 gathering assets for Holiday on Square Promo 0.41667 85.00 35.42 Video Edit 10-22-12 edit 0.48333 120.00 58.00 Video Edit 10-22-12 edit 1.56667 120.00 188.00 Rendering 10-22-12 render.mov and .mp4 files 0.25 75.00 18.75 Producer Time 10-22-12 email approval link 0.13333 85.00 11.33 Floi,-A, c, OYA - J It is our privilege to serve you! The OMNI Centre Staff. Total $311.50 Payments/Credits $0.00 Balance Due $311.50 Phone# 317-846-2345 Fax# 317-574-6620 omni @omnicentre.org http://www.omnicentre.org ALLOWED 20 OMNI Centre for Public Media IN SUM OF$ 12316 Brookshire Parkway P. O. Box 302 Carmel, IN 46082-0302 ' $311 . 50 ON ACCOUNT OF APPROPRIATION FOR 1203 - Community Relations Gift Fund #854 Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1203 OC 5 519 #854 $311 . 5 0 1 hereby certify that the attached invoice(s), or 11/ 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 / Title Nancy Heck, Director Cost distribution ledger classification if Dept. of Community Relations I t claim paid motor vehicle highway fund wi ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL i invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by iom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due ivoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 2/12 005519 Holiday on the Square $311 . 50 :reby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance i IC 5-11-10-1.6 20 Clerk-Treasurer