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Home My WebLink About215381 12/11/2012 CITY OF CARMEL, INDIANA VENDOR: 00350965 Page 1 of 1 ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $10,235.35 CARMEL, INDIANA 46032 PO BOX 302 CARMEL IN 46082-0302 CHECK NUMBER: 215381 CHECK DATE: 12111/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 005517 10, 235 . 35 FESTIVAL/COMMUNITY EV (�` � ' �omm�i Centre i `H `°�®� Prpessi.o1na1,--Servi C f e' !nwoice ! FORP7B ICMEO!/�IWORPOAATEP� _; '-`' J r _ -The OMNI.Centre fo.Public Media, Inc. :t. Date' Invoice 12316,Brookshire Pkwy P.O; Box5302- ` -Ca'rmeLN' 46082-0302 USA ' 11/12/201 2 OC,5517` 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 CA1708 NET 15 Days 11/27/2012 11/12/2012 CA1708 Edit Encor... Item Description Quantity Rate Amount Production of Palladium Encore Celebration plus 14"Love It In Carmel'interview segments Producer Time 6-26-12 quality check and log tapes 0.41667 85.00 35.42 Digitizing 6-26-12-Capture Footage 6.68333 90.00 601.50 Digitizing 6-27-12-Capture Footage 2.3 90.00 207.00 Music-Research Music Research 0.68333 85.00 58.08 Video Edit Video Editing Interview Footage 2.01667 120.00 242.00 Video Edit Video Editing 0.46667 120.00 56.00 Video Edit Video Editing 4.83333 120.00 580.00 Video Edit Edit/Arrange B-Roll 4.28333 120.00 514.00 Video Edit Video Editing 1.36667 120.00 164.00 Video Edit Video Editing 1.48333 120.00 178.00 Producer Time Correspondence with John Hughey Regarding Graphics 0.38333 85.00 32.58 Video Edit Video Editing 2.03333 120.00 244.00 Producer Time Correspondence with Robyn Furgeson Regarding Graphics 0.46667 85.00 39.67 Assets Graphics Creation Create Opening Graphics 4.86667 120.00 584.00 Graphics Creation Create Supplementary Graphics and Name Super Template 1.18333 120.00 142.00 Music-Research Music Research 0.66667 85.00 56.67 Video Edit Video Editing to Music 2.21667 120.00 266.00 Video Edit Video Editing 6.06667 120.00 728.00 Video Edit Video.Editing Performance Segment and Dinner Interviews 7.46667 120.00 896.00 Rendering Render Rough Draft Approval Video Stream for Community 0.63333 75.00 47.50 Relations Dept. Upload File(s) Transfer Rough Draft Approval Video Stream to Streaming 0.2 25.00 5.00 Server for Community Relations Dept. Producer Time Compose Detailed Email Regarding Rough Draft Approval 0.56667 85.00 48.17 Video Stream for Community Relations Dept. Producer Time Video Walktrough with Sandra 1.15 85.00 97.75 It is our privilege to serve you! The OMNI Centre Staff Total Payments/Credits Balance Due Phone# 317-846-2345 Fax# 317-574-6620 omni @omnicentre.org http://www.omnicentre.org Page 1 fl omni'Centre' - �'• ,. _ __r.'. - ° - Professional 'Servilces l n:voice caaaseucreeuuuwcoavoawrea�' � � .. The OMNI Centre forPublic:Media, Iric: - Date Invoice# j 12316 Brookshire Pkwy P.O. Box 302,. . Carmel;IN 46082-0302 USA 11/12/2012 0 C5517 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 CA1708 NET 15 Days 11/27/2012 11/12/2012 CA1708 Edit Encor... Item Description Quantity Rate Amount Video Edit Video Editing Revisions 2.96667 120.00 356.00 Video Edit Video Editing with Sandra 3.7 120.00 444.00 Video Edit Video Editing With Sandra 3.7 120.00 444.00 Video Edit Video Editing 0.51667 120.00 62.00 Producer Time 8-10-12 review video and discussions 0.33333 85.00 28.33 Rendering Export Video Stream of Program for Community Relations 0.83333 75.00 62.50 Approval Upload File(s) Transfer Video Stream of Program to OMNI Streaming Server 0.46667 25.00 11.67 for Community Relations Approval Video Edit Video Editing Pre-Performance Interviews 0.73333 120.00 88.00 Producer Time Compile Interview Outline and Category Indexing 2.31667 85.00 196.92 Video Edit Isolate Categorized Interview Segments and Export to MP4 1.36667 120.00 164.00 Producer Time Recover Archived Love it in Carmel Project Files 1.26667 85.00 107.67 Video Edit Video Editing Love it in Carmel Segments from Encore 2.91667 120.00 350.00 Celebration Interviews Video Edit Video Editing Love it in Carmel Segments from Encore 4.16667 120.00 500.00 Celebration Interviews Rendering Export Review Video Files for Love it in Carmel Segments 0.8 75.00 60.00 Video Edit Edit Love it in Carmel Segments- Requested Revisions From 0.88333 120.00 106.00 Sandra Video Edit Implement Graphics for Love it in Carmel Arts Spinoff 2.15 120.00 258.00 Rendering Export Master MOVs of Love it in Carmel-Arts Scene 0.2 75.00 15.00 Video Edit Video Edit Love it in Carmel-Arts Scene Segments 3.21667 120.00 386.00 Rendering Render/Transfer Love it in Carmel-Arts Scene Video 0.56667 75.00 42.50 Streams for Approval Rendering Render/Upload All Love it in Carmel Video Streams 1.03333 75.00 77.50 Producer Time Compose Email of Entire Love it in Carmel Catalogue from 0.31667 85.00 26.92 Encore Celebration Executive Producer Oversight of Editing and Project from Pre-production to Post 5 125.00 625.00 It is our privilege to serve you! The OMNI Centre Staff. Total $10,235.35 Payments/Credits $0.00 Balance Due $10,235.35 Phone# 317-846-2345 Fax# 317-574-6620 omni @omnicentre.org http://www.omnicentre.org Page 2 VOUCHER NO. WARRANT NO. ALLOWED 20 OMNI Center for Public Media IN SUM OF $ P. O. Box 302 Carmel, IN 46082-0302 $10,235.35 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 005517 43-590.03 $10,235.35 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 Sunday, December 09, 2012 Commun y Relations 0 ' 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)) 11/12112 005517 $10,235.35 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