HomeMy WebLinkAbout215733 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 00350965 Page 1 of 1
ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC
ro CARMEL, INDIANA 46032 Po Box 302
CHECK AMOUNT: $1,062.91
CARMEL IN 46082-0302 CHECK NUMBER: 215733
CHECK DATE: 12/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 005526 1, 062 . 91 OTHER EXPENSES
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City of Carmel Utilities
Attn: Sue Maki
760 Third Ave. SW
Carmel, IN 46032
P.O. No. Terms Due Date Ship Date Ship Via Project
Sue NET 15 Days 12/12/2012 11/27/2012 CA1 767 New Wa,te...
Item Description Quantity Rate Amount
Production of New Water Plant Ribbon Cutting
Short Pak-Hourly 10-6-12 operated main A camera for Ribbon Cutting 1.96667 110.00 216.33
Ceremony
66 Small 10-6-12 used one 66 minute DVCPro tape and one 83 minute 2 30.00 60.00
MiniDV tape for New Water Plant Ribbon Cutting shoot
Short Pak-Hourly Operate Camera B at Ribbon Cutting/Dedication Ceremony 1.25 110.00 137.50
Producer Time 10-12-12 log tapes in video library 0.4 85.00 34.00
EDL-Capture 10-12-12 EDL-Capture 1.08333 90.00 97.50
Video Edit 10-12-12 edit. 2.61667 120.00 314.00
Video Edit 10-15-12 edit 0.3 120.00 36.00
Video Edit 10-22-12 edit 0.55 120.00 66.00
Rendering 10-22-12 render.mov.and .mp4 files 0.45 75.00 33.75
Upload File(s) 10-22-12 upload .mp4 file to video server 0.1 25.00 2.50
Producer Time 10-22-12 email link for approval to Sue .0.18333 85.00 15.58
Producer-Time 11-16-12 email Sue 0.1 85.00 8.50
Rendering. 11-21-12 render MPEG file 0.21667 75.00 16.25-
Upload File(s) Upload File(s)to Host Server(s) 1 25.00 25.00
It is our privilege to serve you! The OMNI Centre Staff.
Total $11,062.91
Payments/Credits $0.00 1
Balance Due, .$1,062.91
Phone# 317-846-2345 Fax# 317-574-6620 Omni @Omnicentre
VOUCHER # 123093 WARRANT # ALLOWED
00350965 IN SUM OF $
THE OMNI CENTRE FOR PUBLIC MED
12316 BROOKSHIRE PKWY
PO BOX 302
CARMEL, IN 46082
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
005526 07-1050-06 $1,062.91
01 co wee-f l 0 tv
Voucher Total $1,062.91
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00350965
THE OMNI CENTRE FOR PUBLIC MEDIA INC Purchase Order No.
12316 BROOKSHIRE PKWY Terms
PO BOX 302 Due Date 12/17/2012
CARMEL, IN 46082
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/17/201; 005526 $1,062.91
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
Date J fficer