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Home My WebLink AboutTHE OMNI CENTRE FOR PUBLIC MED -002319 -9/22/2011 I:HFtMtL ItUtVtLU'MtN I COMMISSION 002319 The-Omni Centre for Public Med Check: 2319 12316 Brookshire Pkwy Date: 9/22/2011 PO Box 302 Vendor: THEOMNI1 Carmel, IN 46082-0302 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 005315 3,609.75 3,609.75 0.00 0.00 3,609.75 On line video editing 005316 5,652.25 5,652.25 0.00 0.00 5,652.25 On line editing 005319 2,057.50 2,057.50 0.00 0.00 2,057.50 On line editing , 11,319.50 11,319.50 0.00 0.00 11,319.50 i o ~ i 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 3/31/2011 005315 Bill To The City of Carmel One Civic Square Carmel, IN 46032 USA Attn: Nancy Heck P.O. No. Terms Due Date Ship Date Ship Via Project CA1501 NET 15 Days 4/15/2011 3/31/2011 Customer ... Item Description Quantity Rate Amount Short Pak- Hourly DVCPro Digital television equipment system, 4.25 110.00 467.50 lights and videographer- "Palladium Ribbon Cutting" - Jan 22, 2011 EDL - Capture EDL Work by Producer and Asset Capturing 1.5 90.00 135.00 Video Edit On-line Video Editing - Non-Linear- Full Facilities 20.3 120.00 2,436.00 Graphics Creation Computer Graphics Creation including Operator 1.75 120.00 210.00 Producer Time Project Producer Time 0.5 85.00 42.50 Rendering Computer Rendering w/o Technician 4.25 75.00 318.75 1\ It is our privilege to serve you! The OMNI Centre Staff. Total $3,609.75 Payments/Credits $0.00 Balance Due $3,609.75 a � 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 3/31/2011 005316 Bill To The City of Carmel One Civic Square Carmel, IN 46032 USA Attn: Nancy Heck P.O. No. Terms Due Date Ship Date Ship Via Project Mayor NET 15 Days 4/15/2011 3/31/2011 Item Description Quantity Rate Amount Short Pak - Hourly DVCPro Digital television equipment system, 12 110.00 1,320.00 lights and videographer- "Palladium Opening Gala" - Jan. 29, 2011 EDL - Capture EDL Work by Producer and Asset Capturing 6 90.00 540.00 Video Edit On-line Video Editing - Non-Linear- Full Facilities 28.8 120.00 3,456.00 Rendering Computer Rendering w/o Technician 2.5 75.00 187.50 Producer Time Project Producer Time 1.75 85.00 148.75 Requested by Mayor at Small Business Quarterly Meeting It is our privilege to serve you! The OMNI Centre Staff. Total $5,652.25 Payments/Credits $0.00 Balance Due $5,652.25 • omni Centr :: The OMNI Centre for Public Media, Inc. Professional Services Invoice 12316 Brookshire Pkwy P.O. Box 302 Date Invoice # Carmel, IN 46082-0302 USA 3/31/2011 005319 Bill To The City of Carmel One Civic Square Carmel, IN 46032 USA Attn: Nancy Heck P.O. No. Terms Due Date Ship Date Ship Via Project CA1506 NET 15 Days 4/15/2011 3/31/2011 Item Description Quantity Rate Amount Short Pak- Hourly DVCPro Digital television equipment system, 5 110.00 550.00 lights and videographer- "Feinstein Foundation Ribbon Cutting" - Jan 28, 2011 EDL - Capture EDL Work by Producer and Asset Capturing 1 90.00 90.00 Video Edit On-line Video Editing - Non-Linear- Full Facilities 9.25 120.00 1,110.00 Rendering Computer Rendering w/o Technician 2 75.00 150.00 Producer Time Project Producer Time 1.5 85.00 127.50 66 Small DVC Pro Digital Field Mastering Tape 1 30.00 30.00 1J 1 it is our privilege to serve you! The OMNI Centre Staff. Total $2,057.50 Payments/Credits $0.00 Balance Due $2,057.50 Prescribedkby State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee r �i�h,' Cr6N cv,- /�'`/ •® - li7e- Purchase Order No. lz3/G brc' 54,;,,, /94e5 P4 OP(3622 Terms ro7F/, /,t/ 17 Es' .-G)3 C-'2 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3/3//% 4C 5-7/5- .SGrv.r -, 117 ri,/ „-e l -'// 3/ a), -73--- 3/34/// 06 53/ A' p A ,, 5.6S2-z5- 3 6//// v&53/9 -2 a5--7. 3----•=i Total 77/3/9 .$-a I hereby certify that the attached invoice(s), or bill(s), is (are) true ... effect . d I have .. ..ted same in accordance with IC 5-11-10-1.6. #1' , 20 A/ Atir ...fiv/ -rk-Treasurer VOUCHER NO. WARRANT NO. /% y� / ALLOWED 20 7!° �i a/P/ �a/�,�'Y `cam.!� jC /4�l/i _ l 3/� �cr�s�. P/�/may. / 6a-r- $ // ON ACCOUNT OF APPROPRIATION FOR 922 Board Members PO# INVOICE NO. ACCT#/TITLE AMOUNT DEPT..# I hereby certify that the attached invoice(s), or 902 OC 3/5S 36og,75 bill(s) is (are) true and correct and that the oc 5-652,6— materials or services itemized thereon for oc 5-y/9 Zo57,sv which charge is made were ordered and received except // 20// W.OA ignature Director of Redevelopment Title Cost distribution ledger classification if claim paid motor vehicle highway fund