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
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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