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Home My WebLink About217764 02/26/2013 a *f CITY OF CARMEL, INDIANA VENDOR: 00350965 Page 1 of 1 ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $584.33 CARMEL, INDIANA 46032 PO Box 302 CARMEL IN 46082-0302 CHECK NUMBER: 217764 CHECK DATE: 2/26/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 005537 20 . 00 OTHER CONT SERVICES 1203 4341970 26757 005539 564 . 33 CABLE CHANNEL PRODUCT go` ,,� l omni Centre-2 Professional Services Invoice � . � The OMNI Centre for Public Media, -.Inc. Date• Invoice# 12316 Brookshire Pkwy P.O.Box 302, Carmel. IN.46082-0302 USA' 2/22/2013 005539- 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 Nancy NET 15 Days 3/9/2013 2/22/2013 CA1791 Valentine... Item Description Quantity Rate Amount Producer Time 2-8-13 email Nancy about Gallery Walk videotaping 0.06667 85.00 5.67 Producer Time 2-8-13 planning for Gallery Walk Shoot, conference call with 0.53333 85.00 45.33 Nancy,write up job order, etc... Producer Time 2-8-13 phone call with Melanie about Valentine Gallery Walk 0.33333 85.00 28.33 shoot Short Pak-Hourly 2-9-13 one person one camera shoot 1.75 110.00 192.50 66 Small 2-9-13 used one 83 minute MiniDV tape on this shoot 1 30.00 30.00 Short Pak-Hourly 2-9-13-Run Primary Camera, B-Roll/Interviews,Valentine's 2 110.00 220.00 Art Gallery Walk Producer Time 2-14-13 log tape in video library and quality check tape 0.5 85.00 42.50 �a 3cx� -Fri 'P.b-J-1 2�,5-55 q3 K d-/2, r3 It is our privilege to serve you! The OMNI Centre Staff. Total $564.33 Payments/Credits $0.00 Balance Due $564.33 Phone# 317-846-2345 Fax# 317-574-6620 omni @omnicentre.org — http://www.omnicentre:org - —-----7 VOUCHER NO. WARRANT NO. ALLOWED 20 OMNI Center for Public Media IN SUM OF $ P. O. Box 302 Carmel, IN 46082-0302 $564.33 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 26757 005539 43-419.70 $264.33 I hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and that the 26835 005539 43-465.00 $300.00 materials or services itemized thereon for which charge is made were ordered and received except Monday, February 25,2013 Director, mmunity Relations/Economic Development 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)) 02/22/13 005539 $264.33 02/22/13 005539 $300.00 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 , 20 Clerk-Treasurer omni Centre wi P" ow_k.-W Professional Services Invoice The OMNI Centre for Public Media, ; Inc. Date Invoice# - 12316 Brookshire Pkwy P.O. Box 302 Carmel. IN 46082-0302 USA 2/22/2013 005537 Bill To City of Carmel Fire Department Attm Chief Matt Hoffman 2 Civic Square Carmel, IN 46032 P.O. No. Terms Due Date Ship Date Ship Via Project CA1785 NET 15 Days 3/9/2013 2/22/2013 Customer Pick... Item Description Quantity Rate Amount Duplication 5-11 DVD Duplication"Skip Clark"Video 5 4.00 20.00 It is our privilege to serve you! The OMNI Centre Staff Total $20.00 Payments/Credits $0.00 Balance Due $20.00 Phone# 317-846-2345 Fax# 317-574-6620 omni @omnicentre.org hftp://www.omnicentre.org _ _� VOUCHER NO. WARRANT NO. ALLOWED 20 Omni Centre IN SUM OF $ P.O. Box 302 Carmel, IN 46032 $20.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members T 1120 I 005537 I 43-509.00 I $20.00 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 FEB 2 5 201? Fire Chief 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 ✓vhom, 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)) 005537 $20.00 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 5-11-10-1.6 120 Clerk-Treasurer