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HomeMy WebLinkAboutTHE OMNI CENTRE FOR PUBLIC MED -002159 -8/18/2011 CARIYIEL REDEVELOPMENT COMMISSION 002159 The Omni Centre for Public Med Check: 2159 12316 Brookshire Pkwy Date: 8/18/2011 PO Box 302 0 Vendor: THEOMNI1 Carmel, IN 46082-0302 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pal( oc5337 205.66 205.66 0.00 0.00 205:6( Gallery walk promo oc5338 351.75 351.75 .0.00 0.00 351.7E Gallery walk interviews 557.41 557.41` - 0.00 0.00 . 557.4' . . TA1j'Omni Centre The Or',IN!Centre for Public MLdil Professional 'Services Invoice. 123,16 Brookshire Pkwy P.O. Box 302 - , Date Invoice# -- Carmel,-IN 46082=0302•USA • ___._______.___________._. _,______Phone_#_ 3.1_7_846-2345 omninnommcentre.or 5/27/2011 005337 Fax# 317-574-6620 http://www.onmicentre.org Bill To Carmel Redevelopment Commission Attn: Matthew Worthley 30 West Main Street STE 220 Carmel,IN 46032 t P.O.No. Terms Due Date Ship Date Ship Via Project NET 15 Days 6/1 1/201 1 5/27/2011 CA 1531 -Gallery Pr... Item Description Quantity Rate Amount Video Edit Re-edit with IU Logo per Megan-"Gallery Walk Promo-2011" 0.5 120.00 60.00 Rendering Rendering 0.1 75.00 7.50 Graphics Creation Create thumbnail 0.1 120.00 12.00 Rendering Re-do MPG 0.15 75.00 11.25 Rendering Redo revised mpg and uploading 0.25 75.00 18.75 Rendering Uploading to Audience TV 0.2 75.00 15.00 Rendering MPG-TRT:I:Ol 0.157 75.00 11.78 Rendering WMV-TRT 1:29 0.125 75.00 9.38 Video Edit Re-edit IU Logo per Megan 0.5 120.00 60.00 Director of Redevelopment J? 3 5 9. v e 1P It is our privilege to serve you! The OMNI Centre Staff Total $205.66 Payments/Credits so.00 Balance Due $205.66 1 . - . . . , � ~f'omni Centre VitIEo RANI, m ,R The OMNI Centre for Public Media.Inc. Profession a.I. `Services Invoice : 12316 Brookshire Pkv%y P.O.Box 302 ., . Date Invoice# - Carmel:IN-'46082-0302 USA _—__.____�� _ _Phone#___,_3.1,7-846-2345 _ omni ommcentre.org 5/27/2011 005338 Fax# 317-574-6620 http://www.omnicentre.org Bill To Cannel Redevelopment Commission Attn:Matthew Worthley 30 West Main Street STE 220 Carmel,IN 46032 P.O.No. Terms Due Date Ship Date Ship Via Project NET 15 Days 6/11/2011 5/27/2011 CA1532 Gallery Wal... Item Description Quantity Rate Amount Video Edit Video Editing with Stephanie-"Gallery Walk Interviews" 1.5 120.00 180.00 Encoding-WM WMV Stream 1 35.00 35.00 Producer Time Composing E-mail/Transfer Revised WMV 0.25 85.00 21.25 Video Edit Video Editing-Revisions 0.25 120.00 30.00 Rendering Render/Transfer New Approval WMV/Compose E-mail 0.25 75.00 18.75 Rendering Export Broadcast MPEG 0.3 75.00 22.50 Internet Transfer MPEG to Channel 16 0.25 75.00 18.75 Producer Time Create Thumbnail/E-mail Final WMV 0.3 85.00 25.50 Director of Redevelopment /g 3 5" 9Uv V {i\v It is our privilege to serve von! The OMNI Centre Staff. Total $351.75 Payments/Credits $0.00 Balance Due $351.75 1 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. -�y Payee 7; .44//, LPG%=, /ham. Purchase Order No. /23/6 ef-&04 // P�� '9, fOJ��?� 302 Terms Ccorr/7r/, /) 2/6 .?2- 0502 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5/27A 0c 53 37 9//-j 7ti,7/1 (i' 205.65 5/27/// OC 5-3 3 CJ 6.7/42/-9 3.S/• 25— l f n // F . F1! :+ o P G° Total 557 c„ I hereby certify that the attached invoice(s), or bill(s), is (are) true and corre --• ■r• ed same in accordance with IC 5-11-10-1.6. g , 20 R �- - easurer '= VOUCHER NO. WARRANT NO. ALLOWED 20 /9 IN SUM OF $ $ 5S?.y/ ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#!TITLE AMOUNT hereby y invoice(s),DEPT.# I hereb certify that the attached invoices , or *2 OC 5337 3Sv 'o 263-.66 bill(s) is (are) true and correct and that the 962 oc 5-33 E-35goy90 35'75 materials or services itemized thereon for• which charge is made were ordered and received except ?-/7 20 a) xecutive Director Cost distribution ledger classification if Title claim paid motor vehicle highway fund Cannel Redevelopment Commission