HomeMy WebLinkAboutTHE OMNI CENTRE FOR PUBLIC MED -002407 -10/20/2011 CARME..REDEVELOPMENT COMMISSION 002407
The Omni Centre for Public Med Check: 2407
12316 Brookshire Pkwy Date: 10/20/2011
PO Box 302 Vendor: THEOMNI1
Carmel, IN 46082-0302
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
005387 2,337.26 2,337.26 0.00 0.00 2,337.26
Video coverage of public meeti
2,337.26 2,337.26 0.00 0.00 2,337.26
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51 .005387
Bill To
Carmel 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
3Q2011 NET 15 Days 10/20/2011 10/5/2011 CA1576 CRC Meet...
Item Description Quantity Rate Amount
Short Pak-Hourly Live CRC Coverage at City Hall-7-27-11,8-17,9-21 -Third 3 350.00 1,050.00
Quarter 2011
Video Edit Editing I/O and Normalizing Audio for 7-27-11 Meeting 0.15 120.00 18.00
Rendering Export Master MOV of 7-27-11 Meeting 0.56667 75.00 42.50
Rendering Render Broadcast MPEG for 7-27-11 Meeting 0.55 75.00 41.25
Rendering Export WMV of 7-27-11 Meeting for Granicus 0.23333 75.00 17.50
Setup&/or Transfer Transfer WMV of 7-27-11 Meeting to Granicus Server 0.43333 150.00 65.00
Duplication-4 Create DVD Master Discs of 7-27-11 Meeting 3 5.00 15.00
Producer Time 8-3-11 Program CRC072711 in Audience TV 0.41667 85.00 35.42
Rendering 8-22-11 Render DV and AIFF files 0.3 75.00 22.50
Video Edit 8-22-11 Edit CRC081711 0.3 120.00 36.00
Rendering 8-22-11 Render MOV and MPEG files for CRC081711 0.36667 75.00 27.50
Creation-DvD 8-22-11 Render DVD Master of CRC081711. 0.16667 65.00 10.83
Duplication-4 8-22-11 Three DVD copies CRC081711. 3 5.00 15.00
Producer Time 8-22-11 Enter DVD's in Library for CRC081711 0.2 85.00 17.00
Producer Time 8-22-11 transfer CRC081711 MPEG to Audience TV 1.91667 85.00 162.92
Producer Time 8-22-11 Program CRC081711 in Audience TV. 0.51667 85.00 43.92
Rendering 9-26-11 Convert CRC092111 DVD to DV and AIFF files so 0.51667 75.00 38.75
can edit.
Video Edit 9-26-11 Edit CRC092111 0.33333 120.00 40.00
Rendering 9-26-11 Render MOV and MPEG CRC092111 0.98333 75.00 73.75
Upload File(s) 9-27-11 Upload CRC092111 to Audience TV server. 3.83333 25.00 95.83
Producer Time 9-28-11 Program Audience TV for CRC092111. 1.21667 85.00 103.42
Rendering 9-28-11 render 4 DVD's of CRC092111. 1 -CRC Office 1 - 4 75.00 300.00
Clerk Treasurer 2-OMNI Library
Producer Time 9-28-11 contacting Megan McVicker about the Special CRC 0.35 85.00 29.75
Meeting Oct. 3rd in the Caucus Room,shoot preproduction �I}�(�
planning. V
Producer Time 9-28-11 enter DVD's in Library for CRC Meeting CRC092111. 0.41667 85.00 35.42
It is our privilege to serve you! The OMNI Centre Staff.
Total $2,337.26
Payments/Credits $0,00
Balance Due $2,337.26
Phone# 317-846-2345 Fax# 317-574-6620 omni @omnicentre.org- http://www.omnicentre.org
PrescribOby 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�». , 7 . . Purchase Order No.
/23/6 /q/e r,/e .4 c Terms
C,c 1-t/�082-- G 32 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/O 7 5/% O c 5-3?? (/e'e n 4,1 le t. 2 3 3 7 2 6
l�rr
72
J` S
Total 2, 37
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have a • -d s. - n accordance
with IC 5-11-10-1.6. "
lb—!ti 20 /
L.
'" lPlasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
/(/1 -� r`ir� IN SUM OF $
• )77 1/4'OrY2— G3G2
•
$ 2, 73 `3 7. -6
•
ON ACCOUNT OF APPROPRIATION FOR
Board Members
ET T° INVOICE NO. ACCT#!TITLE AMOUNT hereby certify invoice(s),DEPT. I hereb certif that the attached invoices , or
'&z Oc 5 3 e7 5-0c 23371_ 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
/7_/7 20//
Ex L` eeDirector
Title
Cost distribution ledger classification if Cannel Redevelopment Commission
claim paid motor vehicle highway fund