HomeMy WebLinkAboutTHE OMNI CENTRE FOR PUBLIC MED -001953 -6/7/2011 CARMEL REDEVELOPMENT COMMISSION 001953
The Omni Centre for Public Med Check: 1953
12316 Brookshire Pkwy Date: 6/7/2011
PO Box 302 Vendor: THEOMNI1
Carmel, IN 46082-0302
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
005329 4,052.25 4,052.25 0.00 0.00 4,052.25
video work
4,052.25 4,052.25 0.00 0.00 4,052.25
omni Centre
The OMNI Centre for Public Media, Inc. Professional Services Invoice
12316 Brookshire Pkwy P.O. Box 302 Date Invoice #
Carmel, IN 46082-0302 USA
4/14/2011 005329
Bill To
Carmel Redevelopment Commission
Attn: Melanie Lentz
30 West Main Street
STE 220
Carmel, IN 46032
P.O. No. Terms Due Date Ship Date Ship Via Project
CA1510 NET 15 Days 4/29/2011 4/14/2011
Item Description Quantity Rate Amount
Short Pak- Hourly DVCPro Digital television equipment system, 3 110.00 330.00
lights and videographer- "Studio Theater ArtsFest
and Open House" - Feb. 27, 2011
EDL - Capture EDL Work by Producer and Asset Capturing 2.5 90.00 225.00
Video Edit On-line Video Editing - Non-Linear- Full Facilities 17.8 120.00 2,136.00
Graphics Creation Computer Graphics Creation including Operator 2.25 120.00 270.00
Rendering Computer Rendering w/o Technician 2 75.00 150.00
Producer Time Project Producer Time 2.25 85.00 191.25
Executive Produ... Executive Producer Time 6 125.00 750.00
Director of Redevelopment//z 3909
It is our privilege to serve you! The OMNI Centre Staff. Total
$4,052.25
Payments/Credits $0.00
Balance Due $4,052.25