HomeMy WebLinkAboutTHE OMNI CENTRE FOR PUBLIC MED -002234 -8/18/2011 CARMEL REDEVELOPMENT COMMISSION 002234
The Omni Centre for Public Med Check: 2234
12316 Brookshire Pkwy Date: 8/18/2011
PO Box 302 Vendor: THEOMNI1
Carmel, IN 46082-0302
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
005349 4,108.42 4,108.42 0.00 0.00 4,108.42
broadcasting meetings
4,108.42 4,108.42 0.00 0.00 4,108.42
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1600 'i'.- Professional Services Invoice
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The OMNI Centre for Public Media,
Inc. _ ,... _.. . Date Invoice#
12316 Brookshire Pkwy P.O. Box 302
Carmel. IN 46082-0302 USA -
. 7/14/2011 005349
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
NET 15 Days 7/29/2011 7/14/2011 CA1525 Meetings ...
Item Description Quantity Rate Amount
Provide Live Coverage of CRC Meetings for Second Quarter-
2011
Producer Time Project Producer Time-Coverages Provided March 31,April 6 350.00 2,100.00
20, May 4, 18, and 26, June 15, 2011
Producer Time Prepare and Upload Meetings to Granicus Server 6 85.00 510.00
Duplication-4 Make 4 DVD duplications and 3 labels of Each Meeting- One 24 5.00 120.00
copy for CRC Office, one copy for Clerk Treasurer,two for
OMNI Library.
Creation-DvD Creation of DvD Master from Existing Video 6 65.00 390.00
Rendering Export Broadcast MPEG for Channel 16-30 minutes each 3 75.00 225.00
Producer Time Program Audience TV for each show- 3.15 85.00 267.75
Producer Time Transfer CRC050411 MPEG to Audience TV through 2.56667 85.00 218.17
pcAnywhere.
Producer Time Enter DVD's into OMNI library and database. 15 minutes 1.5 85.00 127.50
each
Rendering Render meetings in WMV streams for Granicus. 2 75.00 150.00
Iry
It is our privilege to serve you! The OMNI Centre Staff.
Total $4,108.42
Payments/Credits $o.00
Balance Due $4,108.42
Phone# 317-846-2345 Fax# 317-574-6620 omni @omnicentre.org http://www.omnicentre.org
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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
t, Q1,/- ; hie - Purchase Order No.
3,2 Terms
•-/77,-7, At) Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7//q/// d c 5-3 Li) ��/ �aay �a� %`i��c /V0='r°74.; 5 lam �2
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Total L!,
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct .. ave audited same in accordance
with IC 5-11-10-1.6.
—t ) , 20 11 --
- reasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
i . (In A 124.47/C fr?7 6r._ IN SUM OF $
/ 2 376
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fr- ,/, M2- 0302
$ , /a,5=-412--
ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify
DEPT.# I hereb certif that the attached invoice(s), or
r,2 v 5-35/ 3 5 O 900 '/,/C'8%2- 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
•
20/7
Signature
Exeuive Director
Title
Cost distribution ledger classification if Carmel Redevelopment paid motor vehicle highway fund pment Commission