HomeMy WebLinkAboutTHE OMNI CENTRE FOR PUBLIC MED -001654 -2/17/2011 •
CAR .IEL REDEVELOPMENT COMMISSION 0'016 5 4
The OMNI Centre for Public Med Check: 1655
12316 Brookshire Pkwy Date: 2/17/2011
PO Box 302 Vendor: OMNICEN1
Carmel, IN 46082-0302
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
005296 2,491.12 2,491.12 0.00 0.00 2,491.12
2010 4th quarter meetings
2,491.12 2,491.12 0.00 0.00 2,491.12
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omni 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
2/4/2011 005296
Bill To
Carmel Redevelopment Commission
Attn: Don Cleveland
30 West Main Street
STE 220
Carmel, IN 46032
P.O. No. Terms Due Date Ship Date Ship Via Project
402010 NET 15 Days 2/19/2011 2/4/2011
Item Description Quantity Rate Amount
Production -Video Coverage of CRC Meetings for the Fourth Quarter 4 350.00 1,400.00
2010 including Oct. 25 ,Nov. 17, Dec. 15, 28,
2010
Producer Time Project Producer Time 4.75 85.00 403.75
Rendering Computer Rendering w/o Technician - Convert 17.05 75.00 1,278.75
and prepare for Channel 16 and transfer to
playback server
Duplication -4 DVD Duplication -Project Rate includes color label 12 4.00 48.00
and clamshell case
Rendering Computer Rendering w/o Technician - OMNI -1 639.375 -639.38
Centre Donation
Director of Redevelopment g 07140
it is our privilege to serve you! The OMNI Centre Staff. Total
$2,491.12
Payments/Credits $0.00
Balance Due $2,491.12