The URL can be used to link to this page

Home My WebLink About218182 03/13/2013 a CITY OF CARMEL, INDIANA VENDOR: 00350965 Page 1 of 1 ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC s CHECK AMOUNT: $862.83 CARMEL, INDIANA 46032 Po BOX 3oz CARMEL IN 46082-0302 CHECK NUMBER: 218182 CHECK DATE: 3/13/2013 k DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION Nt 854 4359024 005538 495 . 83 IU HEALTH SPONSORSHIP 854 4359024 005541 367 . 00 IU HEALTH SPONSORSHIP �n+E omni Centre � � Pr( fessional Services Invoice The OMNI Centre for Publi&Media, Inc. Date Invoice# 12316 Brookshire Pkwy„P.O. Box 302 Carmel. IN 46082 70302 USA 2/22/2013 005538 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 CA1635 NET 15 Days 3/9/2013 2/2212013 Internet CA1786 Valentine'... Item Description Quantity Rate Amount Producer Time Correspondence With Stephanie Over Desired Revisions- 0.1 85.00 8.50 Valentine's Day Art Gallery Walk Promo Producer Time Recover Archived Editing Files and EDL 0.38333 85.00 32.58 Digitizing Capture Raw Footage from DVCPro Source Based on 0.51667 90.00 46.50 Original Capture/EDL Video Edit Update Graphics with New Information,Video Edit Changes 1.05 120.00 126.00 Video Edit Video Editing 1 120.00 120.00 Video Edit Video Editing(Change Position of IU Health Logo) 0.16667 120.00 20.00 Rendering Export Master Video File/Convert to Channel 16 Broadcast 0.21667 75.00 16.25 Video File Producer Time Correspondence with Stephanie 0.4 85.00 34.00 Graphics Creation Design Slide Image Layout for Channel 16 Slideshow 0.46667 120.00 56.00 Graphics Creation Publish Event Slide to Telvue Webus 0.3 120.00 36.00 Ge mo, NAP . Gi(4 F k -ik F5� It is our privilege to serve you! The OMNI Centre Staff. Total $495.83 Payments/Credits $0.00 Balance Due $495.83 Phone# 317-846-2345 Fax# 317-574-6620 omni @omnicentre.org http://www.omnicentre.org 1 �` THE I omni Centre - ' � Professional Services Invoice The OMNI.Centre for Public Media, Inc. Date Invoice# 12,316 Brookshire Pkwy P.O. Box 302' Carmel. IN 46082-0302 USA 3/7/2013 005541 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 CA1794 NET 15 Days 3/22/2013 3/7/2013 CA1794 DVD Gall... Item Description Quantity Rate Amount EDL-Capture 2-19-13 capture raw footage of Valentine Gallery Walk 1.96667 90.00 177.00 Rendering 2-19-13 render MOV file to make DVD 0.68333 75.00 51.25 Rendering 2-19-13 render MOV file with timecode 0.96667 75.00 72.50 Rendering 2-20-12 render 2 timecode DVD's 0.58333 75.00 43.75 Rendering 2-20-12 render 1 timecode DVD 0.3 75.00 22.50 3 It is our privilege to serve you! The OMNI Centre Staff. Total $367.00 Payments/Credits $0.00 Balance Due $367.00 Phone# 317-846-2345 Fax# 317-574-6620 omni @bmnicentre.org http://www.omnicentre.org r - VOUCHER NO. WARRANT NO. ALLOWED 20 Omni Centre for Public Media IN SUM OF$ 12316 Brookshire Parkway P . 0. Box 302 Carmel , IN 46082-0302 $862 . 83 ON ACCOUNT OF APPRO,rRIATION FOR Community Relations Gift Fund #854 'O#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 005538 I .U. 4854 C 5 5 41 h 3 6 7 . 0 0 I hereby certify that the attached invoice(s), or Community Relations Gift Fund bill(s) is (are) true and correct and that the Use funds : I .U. Health North materials or services itemized thereon for Arts District Event Sponsorship which charge is made were ordered and received except M yor 7/ 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)) 2/22/13 005538 CA1786 Valentine ' s 495 . 83 3/7/13 005541 CA1794 DVD 367 . 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