HomeMy WebLinkAboutTHE OMNI CENTRE FOR PUBLIC MED -001864 -4/22/2011 CARMEL REDEVELOPMENT COMMISSION 001864
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The OMNI Centre for Public Med Check: 1864
12316 Brookshire Pkwy Date: 4/22/2011
PO Box 302 Vendor: OMNICEN1
Carmel, IN 46082-0302
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
005311 3,692.00 3,692.00 0.00 0.00 3,692.00
1st quarter 2011
005324 567.92 567.92 0.00 0.00 567.92
gallery walk promo
4,259.92 4,259.92 0.00 0.00 4,259.92
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om n 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
4/7/2011 005324
Bill To
Carmel Redevelopment Commission
Attn: Stephanie Marshall
30 West Main Street
STE 220
Carmel, IN 46032
P.O. No. Terms Due Date Ship Date Ship Via Project
NET 15 Days 4/22/2011 4/7/2011 CA01529
Item Description Quantity Rate Amount
Short Pak- Hourly Gallery Walk Promo On-Site 04/06/11 3.33333 110.00 366.67
EDL- Capture 1 90.00 90.00
Producer Time Recover Archived Assets 0.25 85.00 21.25
Video Edit Editing 0.75 120.00 90.00
Executive Produ... Executive Producer Time 4 125.00 500.00
Discount Professional Discount -500.00 -500.00
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Director of Redevelopment/ 8 71-/ ,rpU
It is our privilege to serve you! The OMNI Centre Staff. Total
$567.92
Payments/Credits $0.00
Balance Due $567.92
omni Centre
The OMNI Centre for Public Media, Inc. Professional Services I_ nvoice
12316 Brookshire Pkwy P.O. Box 302 Date Invoice #
Carmel, IN 46082-0302 USA
3/31/2011 005311
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
1Q2011 NET 15 Days 4/15/2011 3/31/2011
Item Description Quantity Rate Amount
Short Pak- Hourly Coverage of CRC Meetings for the First Quarter of 4 350.00 1,400.00
2011 including - Jan 19, Feb 9, Feb 16, and
March 16
Producer Time Project Producer Time for period... 11 85.00 935.00
Rendering Computer Rendering w/o Technician - Convert 12.2 75.00 915.00
and prepare for Channel 16 and transfer to
playback server
Video Edit On-line Video Editing - Non-Linear- Full Facilities 1.25 120.00 150.00
- Prepare for airing, normalizing audio
Creation - DvD Creation of DvD Master from Existing Video of 4 65.00 260.00
each meeting
Duplication -4 DVD Duplication Project Rate includes color label 8 4.00 32.00
and clamshell case for the CRC Office and Clerk
Treasurer
ejector of Redevelopment/E 5 O wU
It is our privilege to serve you! The OMNI Centre Staff. Total
$3,692.00
Payments/Credits $0.00
Balance Due $3,692.00