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HomeMy WebLinkAboutTHE OMNI CENTRE FOR PUBLIC MED -002482 -11/18/2011 CARMEJ.REDEVELOPMENT COMMISSION 002482 The Omni Centre for Public Med Check: 2482 12316 Brookshire Pkwy Date: 11/18/2011 PO Box 302 Vendor: THEOMNI1 Carmel, IN 46082-0302 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 005378 2,113.75 2,113.75 0.00 0.00 2,113.75 Rotary Amphitheater event 005391 2,642.01 2,642.01 0.00 0.00 2,642.01 Tarkington ribbon cutting 005395 , 379.67 379.67 0.00 0.00 379.67 Feinstein Ribbon cutting 5,135.43. 5,135.43 0.00 0.00 5,135.43 rn fMi r omni Centre . r1,17. .L e' Professional Services Invoice. The OMNI Centre for Public Media, Inc. Date 'Invoice'# 12316 Brookshire Pkwy P.O. Box 302 , • . Carmel. IN 46082-0302 USA 10/13/2011 005395 • 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 CA1592 NET 15 Days 10/28/2011 10/13/2011 CA1592 Remove L... Item Description Quantity Rate Amount EDL-Capture 8-15-11 EDL-Preproduction on Feinstein Ribbon Cutting 0.33333 90.00 30.00 Re-edit. Rendering 8-15-11 Render DV and AIFF files from DVD Feinstein 0.1 75.00 7.50 Ribbon Cutting. Video Edit 8-15-11 On-Line Editing-Feinstein Ribbon Cutting. 0.96667 120.00 116.00 EDL-Capture 8-15-11 EDL-Capture additional"b-roll" 0.25 90.00 22.50 . Rendering 8-15-11 Render WMV, Re-edited Feinstein Ribbon Cutting 0.61667 75.00 46.25 Producer Time 8-15-11 Transfer new version of Feinstein Ribbon Cutting 0.11667 85.00 9.92 WMV to Streaming server . Rendering 9-8-11 Render MOV&MPEG Feinstein Ribbon Cutting 0.3 75.00 22.50 Re-edited. Rendering 9-8-11 Render MP4 Feinstein Ribbon Cutting Re-edited 0.16667 75.00 12.50 Master Upload File(s) 9-8-11 Upload MP4 file to YouTube for Michael Feinstein 0.46667 25.00 11.67 Foundation Ribbon Cutting Rendering 9-8-11 Render 2 DVD's for OMNI Library, Feinstein Ribbon 0.4 75.00 30.00 Re-edited Special. Producer Time 9-9-11 Enter DVD's in Database, Feinstein Ribbon Cutting 0.83333 85.00 70.83 Re-edited,also updating old entries in the database. Project Wrap-up. qVy It is our privilege to serve you! The OMNI Centre Staff. Total $379.67 Payments/Credits $0.00 Balance Due $379.67 Phone# 317-846-2345 Fax# 317-574-6620 omni @omnicentre.org http://www.omnicentre.org • = Cam` ,,omni Centre • . .1 { • - Professional Services Invoice The.OMNI Centre for Public Media, . d. .-',: Inc: Date Invoice# 12316 Brookshire Pkwy P.O. Box 302 Carmel:IN 46082-0302 USA . 10/11/2011 005391 , Bill To The City of Carmel -� One Civic Square --L(1.-t cike Carmel, IN 46032 USA 1 -- Attn: Nancy Heck �v' . al C re-6- P.O. No. Terms Due Date I CA1586 NET 15 Days 10/26/20111 3to... i Item Description / 1,t Short Pak-Hourly Shooting Ceremony and Interviews"Tarkington' /7.50 Ribbon Cutting"August 2011 EDL-Capture 8-1-11 EDL-Capture Tarkington Theater Ribbon (0.00 Producer Time 8-1-11 Research Digital Juice for graphic opening-- ...__._ '6.92 Producer Time 8-2-11 Pick out Digital Juice Backgrounds. 0.55 85700---46.75 Video Edit 8-2-11 Edit opening Tarkington Theater Ribbon Cutting. 0.83333 120.00 100.00 Video Edit 8-2-11 Edit Tarkington Theater Ribbon Cutting. 1.55 120.00 186.00 Video Edit 8-3-11 Edit Tarkington Theater Ribbon Cutting. 0.4 120.00 48.00 Video Edit CA1586 On-Line editing 1.25 120.00 150.00 Rendering 8-5-11 Render WMV Tarkington Ribbon Cutting. 0.46667 75.00 35.00 Upload File(s) Upload File(s)to Host Server(s) 0.31667 25.00 7.92 Producer Time 8-5-11 Make Thumbnail and administrative work 0.48333 85.00 41.08 Rendering 8-5-11 Render MOV and MPEG. 0.85 75.00 63.75 Video Edit 8-9-11 Edit change from Maureen. 0.18333 120.00 22.00 Rendering 8-9-11 Render MOV again after edit change. 0.31667 75.00 23.75 Rendering 8-9-11 Render MPEG again after edit change. 0.85 75.00 63.75 Rendering 8-9-11 Render WMV again after edit change. 0.28333 75.00 21.25 Producer Time 8-9-11 Transfer WMV to Streaming Server again after edit 0.26667 85.00 22.67 change. Setup&/or Transfer Transfer to CGC 16 2.51667 150.00 377.50 Short Pak-Hourly Setup Don Acheson Shoot in Conference Room 0.7 110.00 77.00 Short Pak-Hourly Setup for Don Acheson Shoot 0.15 110.00 16.50 Short Pak-Hourly Shoot/Teardown Don Acheson Interview at OMNI 1.03333 110.00 113.67 Setup&/or Transfer Transfer Civic Theater Promo MPEG to CGC 16 0.3 150.00 45.00 Rendering 8-18-11 Render MOV's then MP4's of Tarkington Ribbon 1.08333 75.00 81.25 Cutting to put on YouTube. Producer Time 8-18-11 Upload Tarkington Ribbon Cutting Parts 1,2&3 to 0.7 85.00 59.50 YouTube. It is our privilege to serve you! The OMNI Centre Staff. Total Payments/Credits PI Balance Due Phone# 317-846-2345 Fax# 317-574-6620 omni @omnicentre.org http://www.omnicentre.org Page 1 ©k Z D ( ,-. " ,'omm Centre . { "f. Professional Services- Invoice The OMNI Centre for Public Media, • ,,,• — Inc. Date Invoice# ' . • 12316 Brookshire Pkwy P.O. BOx 302 . Carmel. IN 46082-0302 USA 10/11/2011 005391 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 CA1586 NET 15 Days 10/26/2011 10/11/2011 CA1586 Tarkingto... Item Description Quantity Rate Amount Rendering 8-19-11 Render 2 DVD's of Tarkington Ribbon Cutting and 0.68333 75.00 51.25 Open House for OMNI Library. Graphics Creation 8-19-11 Create DVD label for Tarkington Ribbon Cutting& 1.01667 120.00 122.00 Open House Producer Time 8-24-11 Enter DVD's in Asksam Library. 0.18333 85.00 15.58 Producer Time 8-30-11 Enter DVCPro tapes in Asksam. 1.01667 85.00 86.42 It is our privilege to serve you! The OMNI Centre Staff. Total $2,642.01 Payments/Credits $o.00 Balance Due $2,642.01 Phone# 317-846-2345 Fax# 317-574-6620 omni @omnicentre.org http://www.omnicentre.org Page 2 (-,-C Z H tiiFIE. .yC�Comm Centre •4i The OMNI Centre for Public Media,Inc.Y • Professional .Services Invoice, . 12316 Brookshire Pkwy P.O.Box 302 . , , . . - Carmel;IN 46082-0302 USA Date Invoice • 4T 9/29/2011 005378 .� • ___ _._Phone#3.17_846, 345 �, omni @omnicentre.org ^ --.- Fax# 317-574-6620 http://www.omnicentre.org Bill To The City of Carmel One Civic Square Carmel, r Carmel,IN 46032 USA Attn: Nancy Heck i 1 l/ P.O.No. Terms Due Dat i, /(/v` ��C NET 15 Days 10/14/2011 Itheat... Item Description Int Short Pak-Hourly 7-8-11 Videotape Amphitheater Dedication-Job c) 147.50 19,2011 Producer Time 7-11-11 log raw footage in Asksam 134.00 Video Edit 7-11-11 Edit _. 20.00 EDL-Capture 7-11-11 EDL-Capture 1.25 90.00 112.50 Video Edit 7-12-11 Edit 1.5 120.00 180.00 Video Edit 7-13-11 Edit 1.75 120.00 210.00 Music-Research 7-14-11 music selection 0.5 85.00 42.50 Video Edit 7-14-11 Edit 2.75 120.00 330.00 Producer Time 7-15-11 Email Sandra link info and thumbnail 0.25 85.00 21.25 Producer Time 7-15-11 transfer WMV to SMS8 Streaming Server 0.25 85.00 21.25 Graphics Creation 7-15-11 create thumbnail 0.5 120.00 60.00 Rendering 7-15-11 render Program for review 0.5 75.00 37.50 Video Edit 7-15-11 Edit changes 0.75 120.00 90.00 Producer Time 7-22-11 transfer show to Audience TV Server 1.5 85.00 127.50 Rendering 7-22-11 Render assets various formats 0.75 75.00 56.25 Video Edit 7-22-11 Edit Revisions 0.25 120.00 30.00 Rendering 8-4-11 render DVD's 1 75.00 75.00 Producer Time 8-5-11 DVD labels 0.25 85.00 21.25 Producer Time 8-5-11 make thumbnail 0.25 85.00 21.25 Rendering 8-8-11 Render MP4 0.25 75.00 18.75 Rendering 8-18-11 Render Amphitheater Dedication file.Will then edit to breat 0.5 75.00 37.50 into 15 min.segments for YouTube. Video Edit 8-18-11 Edit Amphitheater Dedication into 15 min.segments for 0.35 120.00 42.00 YouTube. Rendering 8-18-11 Render MP4 files of Amphitheater Dedication that will be 0.5 75.00 37.50 used for YouTube. +l Producer Time 8-18-11 Upload Part I and Part 2 MP4 videos to YouTube for 1.25 85.00 106.25 R\ Y Amphitheater Dedication. It is our privilege to serve you! The OMNI Centre Staff. Total Payments/Credits Balance Due Page 1 o . 2_ kiN.41tal pi omni Centre - . L�� � •.. • ' . Professional Services. Invoice ' The'OMNI Centre for Public Media,Inc. . 12316 Brookshire Pkwy P.O.Box 302 Date Invoice# Carmel,IN 46082-,0302 USA , 9/29/2011 • 005378 Phone r3 # .17-846_2345 L m omni @onicentre.org T - , T__ __ Fax# 317-574-6620 http://www.omnicentre.org 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 NET 15 Days 10/14/2011 9/29/2011 CA1579 Amphitheat... Item Description Quantity Rate Amount Producer Time 8-18-11 Producer Time Checking YouTube to see if Amphitheater 0.25 85.00 21.25 Dedication Part 1 and Part 2 uploaded correctly. Producer Time 8-24-11 log DVD's in Library,misc project wrap-up. 0.15 85.00 12.75 It is our privilege to serve you! The OMNI Centre Staff. Total $2,113.75 Payments/Credits $o.00 Balance Due $2,113.75 Page 2 6k Z. Prescribedfiy 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 p 0 m�► Cenfre for Ml Mel Purchase Order No. 19-316 arook5bire Pkwy Terms (krmc\ N 40)12-002_ Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) °1= -°1'\\ ( 531 coAi ph 2 13. 73- /0"ii-11 0 C5391 Tc(rkin nh riblon 1/%4 2 61/2 0' \p—ri—\1 O C 5315 Fein s4.e1 n e b s h re-t-4,1' 379. Total 5 13 . I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct a a •ieer. e in accordance with IC 5-11-10-1.6. 11 -m, , 20 — f, - -rk Treasurer VOUCHER NO. WARRANT NO. I ALLOWED 20 OMnj Centre for PL4ii,C J''1ej14 IN SUM OF $ 12 316 Broo k5Iii re Pkw. Y C ur tl,ZIV ` C00--- 0302 $ Si 135. 43 ON ACCOUNT OF APPROPRIATION FOR (30--/ Q231099 Board Members PO# INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),# I hereb certif that the attached invoice(s , or p ILL b C 5)78 623016 0\ 2..j113,7-9 bill(s) is (are) true and correct and that the °u2 Q C 5311 b3°\b°1°\ 2J 611.2.01 materials or services itemized thereon for °01- 0 C 5395 $)3O 9 379.b7 which charge is made were ordered and received except • 11- 7- 201! 1 ‘------- Signature Executive Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Carmel Redevelopment Commission