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Home My WebLink About216148 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 00350965 Page 1 of 1 ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $8,407.26 CARMEL, INDIANA 46032 Po sox 302 CARMEL IN 46082-0302 CHECK NUMBER: 216148 CHECK DATE: 1/9/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 005511 8, 407 . 26 OTHER EXPENSES SO Jri�,,Kyv 3W Bill To City of Camel Utilities Department One Civic Square Carmel, IN 46032 Attn: Sue Maki ` / ~ ' P.O. No. Terms Due Date Ship Date Ship Via Project Verbal NET 15 Days 10/2312012 10/8/2012 CA1742 Home Irrig... Item Description Quantity Rate Amount Production of the"Intelligent Irrigation" August-October Short Pak-Hourly Shoot B-Roll of Active Sprinklers in Rain Shower 0.28333 110.00 31.17 Producer Time Meeting with Sue Maki 0.21667 85.00 18.42 Producer Time 8-24-12 adding shoot dates to schedule 0.33333 85.00 28.33 Producer.Time 8-27-12 meeting with irrigation person 0.23333 85.00 19.83 Producer Time Meeting with Kim 0.28333 85.00 24.08 Short Pak-Hourly 8-28-12 operate primary camera A on this shoot 3.23333 110.00 355.67 Short Pak�Hourly Run Closeup Camera B at Bob Andrews' Residence 3,23333 110.00 355.67 'short Pak-Hourly Run Closeup Cam.era B at Long Residence 2.85 110.00 313.50 Short Pak-Hourly 8-29-12 operate primary camera A on this shoot 3.18333 110.00 350.17 66 Small 8-30-12 used two 66 min. DVCPro tapes and one 83 min. mini 2 30.00 60.00 DV tape Producer Time Meeting with Sue Maki 0.53333 85.00 45.33 Digitizing. Capture Raw Footage to Hard Drive 0.81667 90.00 73.50 Digitizing Capture Raw Footage to Hard Drive 1.91667 90.00 172.50 Video Edit Video Editing Irrigation System Segment, Merging Cameras 3.53333 120.00 424.00 into Editing Video Edit Video Editing Irrigation System Segment, Merging Cameras 3.68333 11,20.00 .442.00 into Editing Vide.o.Edit Video Editing Irrigation System Segment. Merging Cameras 0.93333 120.00 112.00 into Editing Video.Edit Video Editing Irrigation System Segment 4.73333 120.00 568.00 Video.Edit Video Editing.Irrigation System Segment 3.6 120.00 432.00 Producer Time Compiling List of Key Points in Irrigation Video 1.3 85.00 110.50 Video Edit Video Editing Irrigation System Segment 2.18333 120.00 262.00 Producer Time Editing Meeting with Sandra 2.05 85,00 174.25 Graphics Creation On-Screen Graphics and Animation 4,91667 120.00 590.ob Graphics Creation Implement SFX into Animation 1 1.86667 1 120.001 224.00 It is ourprivilege to serve you! The OMNI Centre Staff Total B Balance Due , ' ' ' ` ' � Phone# 317'846-2345 Fox# 317-574-6620 ruye g Z' ig, NOR I EIMER 0 a=' IRON a-, mm r1i E Now RE -S n� -ue AW I _1 Rel U-M N I 16HRUblid-blvdi -g 55F ag P&� WQJ" Z`3 I gg M k-m-g ig-km Bill To City of Came] Utilities Department One Civic Square Carmel, IN 46032 Attn: Sue Maki P.O. No. Terms Due Date Ship Date Ship Via Project Verbal NET 15 Days 10/23/2012 10/8/2012 CA1742 Home Irrig... Item Description Quantity Rate Amount Graphics Creation Create Water Wisdom Graphics 4.35 120.00 522.00 Graphics Creation Exporting/Editing in Water Wisdom Graphics I Name Supers 2.61667 120.00 314.00 Video Edit Editing with Sandra 2.7 120.00 324.00 Music-Research Music Research 0.58333 85.00 49.58 Video Edit Video Editing 1.3 120.00 156.00 Video Edit Add Foley/SFX 2.18333 120.00 262.00 Graphics Creation Revise Graphics I Create Ending Title Card 2.63333 120.00 316.00 Producer Time Irrigation Video Screening 0.85 85.00 72.25 Producer Time Meeting with Sue and Ken 0.71667 85.00 60.92 Rendering Render Full Res MOV Master File for Archiving 0.18333 75.00 13.75 Executive Producer Project Pre-production Planning and Oversight for show. 7 125.00 875.00 Rendering Create Broadcast Video File for Channel 16 Playback Server 0.21667 75.00 16.25 Duplication-4 Compile I Burn Master DVD Backup Discs for OMNI Library, 0.,63333 5.00 3.17 Graphics Creation Design I Print I Press DVD Labels . 1.1 120.00 132.00 Producer Time 9-27-12 log tapes in video database 1.21667 85.00 103.42 It is our privilege to serve you! The OMNI Centre Staff Total $8,407.26 Payments/Credits $0.00 Balance Due $8,407.26 U0 s" rg- % Phone# 317-846-2345 Fax# 817-574-6620 omni @omhicentfeI'o ornnicetiteia-.6r, Nt� u _K Page- S'3a 0- Prescribed by State Board of Accounts Form No.301(Rev.1995) ACCOUNTS PAYABLE VOUCHER } G ` TO ADDRESS Invoice Date Invoice Number :f Item Amount 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 119 Signature Title I 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. 19 Of cer Title 11A Voucher No. Warrant No. ACCOUNTS PAYABLE + DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ACCT. NO. /+ CARMEL, INDIA/NA n� The.®MN; l�°.tJtiQ� Fj 0, Of/�tj( /JC Total Amount of Voucher $ }�} Deductions 4 C 957// O 36 ,p D 1 l Amount of Warrant $ Month of 19 p VOUCHER RECORD Not. ` Source of Supply Water Treatment i Transmission and Dist. t Customer Accounts Administrative and General Operation-Maintenance i 1 Utility Plant in Service Constr.Work in Progress Materials and Supplies Customers Deposits 4 r ' otal 9 Allowed w' ' 1 , C - R.ty Board of Control Filed , Official Title BOYCE FORMS•SYSTEMS 1-800-382-8702 325 j,