HomeMy WebLinkAboutTHE OMNI CENTRE FOR PUBLIC MED -001952 -6/7/2011 CARMEL REDEVELOPMENT COMMISSION 001952
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The OMNI Centre for Public Med Check: 1952
12316 Brookshire Pkwy Date: 6/7/2011
PO Box 302 Vendor: OMNICEN1
Carmel, IN 46082-0302
Prior
Invoice P.O. Num. InvoicQ Amt Balance Retention Discount Amt. Paid
005328 3,237.00 3,237.00 0.00 0.00 3,237.00
Video services
3,237.00 3,237.00 0.00 0.00 3,237.00
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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 005328
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
CA1509 NET 15 Days 4/29/2011 4/14/2011
Item Description Quantity Rate Amount
Short Pak - Hourly DVCPro Digital television equipment system, 3.5 110.00 385.00
lights and videographer- "Studio Theater
Community Day" - Feb. 26, 2011
EDL - Capture EDL Work by Producer and Asset Capturing 9.25 90.00 832.50
Video Edit On-line Video Editing - Non-Linear- Full Facilities 10.8 120.00 1,296.00
Graphics Creation Computer Graphics Creation including Operator 0.25 120.00 30.00
Rendering Computer Rendering w/o Technician 3 75.00 225.00
Producer Time Project Producer Time 2.6 85.00 221.00
Executive Produ... Executive Producer Time 1.5 125.00 187.50
66 Small DVC Pro Digital Field Mastering Tape 2 30.00 60.00
Director of Redevelopment/e2 bq
It is our privilege to serve you! The OMNI Centre Staff. Total
$3,237.00
Payments/Credits $0.00
Balance Due $3,237.00