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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 • . • 1 - • , ;�' M omni Centre THE. 1600 'i'.- Professional Services Invoice roawei�:ueanawcoR?oFlni�eJ - 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 1 }i I 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 Si fi; 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 • / c) %9 - 3e72 • fr- ,/, M2- 0302 $ , /a,5=-412-- ON ACCOUNT OF APPROPRIATION FOR 9�2 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