215125 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