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Home My WebLink About215899 12/25/2012 +,F CITY OF CARMEL, INDIANA VENDOR: 00350965 Page 1 of 1 ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC -� CARMEL, INDIANA 46032 Po Box 302 CHECK AMOUNT: $3,000.00 +,o� CARMEL IN 46082-0302 CHECK NUMBER: 215899 CHECK DATE: 12/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 005525 3 , 000 . 00 OTHER CONT SERVICES I F 4 omni Centre Professional Services Invoice The OMNI Centre for Public Media, Inc. Date Invoice# 12316 Brookshire Pkwy P.O. Box 302 Carmel. IN 46082-0302 USA 11/26/2012 005525 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 NET 15 Days 12/11/2012 11/26/2012 CA1768 Leaf Burni... Item Description Quantity Rate Amount For the Production of the"Fire Safety-Residential and Recreational Burning"2012 Producer Time 10-9-12 Preproduction Activities 0.33333 85.00 28.33 Producer Time 10-10-12 email Bruce Knott about Leaf Burning video 0.13333 85.00 11.33 Producer Time 10-18-12 call Bruce to discuss video and set date, email 0.46667 85.00 39.67 about scheduling, etc... Producer Time 10-30-12 Jim Mullet-Meeting With Bruce at CFD 1.56667 85.00 133.17 Headquarters Producer Time 10-30-12 Bryan Mitchell-meeting with Bruce at 1.3 85.00 110.50 Headquarters Producer Time 11-12-12 email Bruce about the shoot 0.06667 85.00 5.67 Producer Time 11-13-12 packing for shoot 0.35 85.00 29.75 Producer Time 11-13-12 phone call Bruce,getting directions,etc... 0.11667 85.00 9.92 Short Pak-Hourly 11-13-12 operated main camera A for this shoot 4.13333 110.00 454.67 66 Small 11-13-12 used one 66 minute DVCPro tape 1 30.00 30.00 Short Pak-Hourly Run Secondary Closeup Camera and Provide Lighting/Grip 4.03333 110.00 443.67 Assistance 66 Small 11-13-12 used one 83 minute MiniDV tape 1 30.00 30.00 Digitizing Capture Raw Footage from HDV and DVCPro Tape Sources 1.4 90.00 126.00 Video Edit Video Edit Primary Footage, Trim/Tighten Dialogue, Insert 4.28333 120.00 _ 514.00 Necessary B-Roll Footage Video Edit Insert Necessary B-Roll Footage 2.55 120.00 306.00 Graphics Creation Input On Screen Graphics. Color Balance Cam A and Cam B 3.4 120.00 408.00 Footage Music-Research Music Research/Integration 0.6 85.00 51.00 Graphics Creation Graphics Creation 0.48333 120.00 58.00 Graphics Creation Add Remaining Graphics/Revise Graphics 2.6 120.00 312.00 Video Edit Video Editing 2.85 120.00 342.00 Rendering Create WMV Stream File for Video Screening/Review 0.26667 75.001 20.00 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 ` ( I omni Centre The OMNI Centre for Public Media,The Services Invoice Inc. Date Invoice# 12316 Brookshire Pkwy P.O. Box 302 Carmel. IN 46082-0302 USA 11/26/2012 005525 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 NET 15 Days 12/11/2012 11/26/2012 CA1768 Leaf Burni... Item Description Quantity Rate Amount Executive Producer Sandra Long, Ph.D. 2 125.00 250.00 Donation or Sponsor... Donation or Sponsorship of Project -1 713.68 -713.68 It is our privilege to serve you! The OMNI Centre Staff Total $3,000.00 Payments/Credits $0.00 Balance Due $3,000.00 Phone# 317-846-2345 Fax# 317-574-6620 omni@bmnicentre.org hftp://www.omnicentre.org Page 2 J VOUCHER NO. WARRANT NO. ALLOWED 20 Omni Centre IN SUM OF $ P.O. Box 302 Carmel, IN 46032 $3,000.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 005525 I 43-509.00 I $3,000.00 1 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 PEC L I � Fire Chief Title Cost distribution ledger classlrication 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)) 005525 $3,000.00 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