HomeMy WebLinkAbout220457 05/28/2013 CITY OF CARMEL, INDIANA VENDOR: 00350965 Page 1 of 1
ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $835.59
�+ CARMEL, INDIANA 46032 Po Box 302
CARMEL IN 46082-0302 CHECK NUMBER: 220457
CHECK DATE: 5/28/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 005354 495 . 00 CONT SVS-OTHER
1192 4350900 005566 340 . 59 OTHER CONT SERVICES
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The OMNI Centre.for'Public Media,.
Inc. Date'. Invoice.#
1231:6.13rookshire Pkwy P.O.,Box 302,..
Carmel. IN 46082-0302 USA ` 502013' 005566 I
Bill To
Department of Community Services
City of Carmel
One Civic Square
Carmel, IN 46032
Attn: Nichole Passineau
P.O. No. Terms Due Date Ship Date Ship Via Project
CA1829 NET 15 Days 5/18/2013 5/3/2013 CA1829 Bike to W...
Item Description Quantity Rate Amount
Production of"Bike to Work Promo-2013"
Producer Time 4-9-13 emails about adding name supers,date of event, etc... 0.33333 85.00 28.33
Producer Time 4-9-13 gathering materials from Archive Library to start editing 0.16667 85.00 14.17
EDL-Capture 4-9-13 EDL-Capture 0.58333 90.00 52.50
Video Edit 4-9-13 edit 0.75 120.00 90.00
Rendering 4-9-13 render Silverlight streaming files 0.16667 75.00 12.50
Setup Wor Transfer 4-9-13 transfer silverlight streaming files to video server 0.25 150.00 37.50
Producer Time 4-9-13 sending email with stream links for review 0.16667 85.00 14.17
Rendering 4-10-13 render MPEG for Channel 16 0.11667 75.00 8.75
Upload File(s) 4-10-13 upload MPEG file to TelVue video server 0.18333 25.00 4.58
Rendering 4-10-13 render.wmv file to stream on website 0.08333 75.00 6.25
Rendering-Social M... 4-11-13 upload Bike to Work Day Promo to YouTube 0.61667 25.00 15.42
Upload File(s) 4-11-13 upload .wmv streaming file to video server 0.06667 25.00 1.67
Producer Time 4-11-13 email link information for website stream 0.15 85.00 12.75
Rendering 4-18-13 render 2 DVD's for OMNI Archive Library 0.33333 75.00 25.00
Producer Time 4-18-13 enter DVD's in OMNI Archive database library 0.2 85.00 17.00
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It is our privilege to serve you! The OMNI Centre Staff.
Total $340.59
Payments/Credits
$0.00
Balance Due $340.59
Phone# 317-846-2345 Fax# 317-574-6620 omni @omnicentre.org http://www.omnicentre.org
Prescribed by 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
05/03/13 005566 Bike To Work Promo $340.59
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
The OMNI Centre for Public Media, Inc.
IN SUM OF $
12316 Brookshire Pkwy P.O. Box 302
Carmel, IN 46082-0302
$340.59
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1192 I 005566 I 43-509.00 I $340.59 1 hereby certify that the attached invoice(s), or
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
onday, Yay 29, 20
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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OR- we
BIIITo
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
On-going NET 15 Days 111012011 112112011 CA1 542
Item Description Quantity Rate Amount
Short Pak-2 Person Shoot at Carmel Wastewater Plant-May 11,2011 2 165.00 330.00
Short Pak-Hourly Videotape old Headwork's Building before it was shut down. 1.5 110.00 165.00
It is ourprivilege to serve you! The OMNI Centre Staff Total $495.00
Payments/Credits $0.00
Balance Due $495.00
Phone#. 317-840-2345 Fox# 317-574-6620
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z -• `� °'.. `" Prescribed b
St
y ate Board of Accounts
City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
ALLOWED r An invoice or bill to be properly itemized must show, kind of service, where
iN Sum OF performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
g 00350965
OMNI CENTRE FOR PUBLIC MEDIA Purchase Order No.
12316 Brookshire Parkway Terms
P O Box 302 Due Date 5/15/2013
�,�ers Carmel, IN 46082
— Invoice Invoice Description
;��:�•y;.,<�: Date
Number (or note attached invoice(s) or bill(s)) Amount
5/15/
2013 005354 $495.00
,l
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5-11-10-1.6
S//U13
Date Officer
Vp E
UCH
R # 135494 WARRANT#
00350965
MNI CENTRE
12316 Brookshire pR PUBLIC MEDIA
p BOX 302 1 arkwaY
Carmel iNr ;;rF-:
46082
ON Carmel wastew
ACCOUNT OFAPpRO ter Utility
►'RIATION FOR
PO#
I NV#
ACCT#
AMOUNT i
00535q ;v=
01-7362-0.5
$495.00
Vouch
er Total
COst distribution le X495.00
claim paid under classific
vehicle hi Yfun if
high fund ��- -
VOUCHER # 135494 WARRANT # ALLOWED
00350965 IN SUM OF $
OMNI CENTRE FOR PUBLIC MEDIA
12316 Brookshire Parkway
P O Box 302
Carmel, IN 46082 ,
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
005354 01-7362-05 $495.00
1
Voucher Total $495.00
Cost distribution ledger classification if
claim paid under vehicle highway fund �
Prescribed by 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00350965
OMNI CENTRE FOR PUBLIC MEDIA Purchase Order No.
12316 Brookshire Parkway Terms
P O Box 302 Due Date 5/15/2013
Carmel, IN 46082
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/15/2013 005354 $495.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5-11-10-1.6
s//L.13
Date Officer
Form ibe301St(ev.19dofAccounts ACCOUNTS PAYABLE VOUCHER
Form No.301-S(Rev.1995)
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I hereby certify that the attached invoice(s), or 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
119
Signature Title
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6.
19
f i e Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
SANITATION DEPARTMENT ACCT.
CARMEL, INDIANA
6AFavor Of
loG'
Total Amount of Voucher $
Deductions
5aa 3
_ 7so2.v6 o�
Amount of Warrant $ 6
Month of 19
Acct.
VOUCHER RECORD No.
Collection System
Operation
Plant
Commercial
General
Undistributed
Construction
Depreciation Reserve ;
Stock Accounts-Merchandise
Total
Allowed
Board Members
Filed
BOYCE FORMS•SYSTEMS 1-800-382-8702 325