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Home My WebLink About220734 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 00350965 Page 1 of 2 Q � ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA,INC CHECK AMOUNT: $12,683.47 CARMEL, INDIANA 46032 PO Box 302 CARMEL IN 46082-0302 CHECK NUMBER: 220734 CHECK DATE: 6/4/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359000 005456 7, 202 . 56 SPECIAL PROJECTS 1203 4341970 005457 3 , 858 . 75 CABLE CHANNEL PRODUCT 1203 4359000 005459 1, 155 . 00 SPECIAL PROJECTS 1203 4341970 005495 233 .42 CABLE CHANNEL PRODUCT 1203 4341970 005496 67 . 42 CABLE CHANNEL PRODUCT 1203 4341970 005497 86 . 17 CABLE CHANNEL PRODUCT 1203 4346500 26835 005549 293 . 08 PROMO VIDEOS 1203 4346500 26835 005551 638 . 75 PROMO VIDEOS 1203 4346500 26835 005564 309 . 25 PROMO VIDEOS 1203 4341970 26757 005567 1, 792 . 66 CABLE CHANNEL PRODUCT 1203 4359003 25259 005568 108 . 17 EVENT VIDEOS 1203 4341970 26757 005570 1, 363 . 84 CABLE CHANNEL PRODUCT 1203 4341970 005578 -232 . 50 CABLE CHANNEL PRODUCT CITY OF CARMEL, INDIANA VENDOR: 00350965 Page 2 of 2 ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $12,683.47 CARMEL, INDIANA 46032 PO Box 302 CARMEL IN 46082-0302 CHECK NUMBER: 220734 CHECK DATE: 6/4/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4341970 005580 -390 . 51 CABLE CHANNEL PRODUCT 1203 4341970 005581 -3 , 802 . 59 CABLE CHANNEL PRODUCT omni Centre THEM Credit Memo w®W®_eLe�s_■, FOR PUBIJO MEDIA.INOORPORATEO, The OMNI Centre for Public Media, Inc. Date Credit No. 12316 Brookshire Pkwy P.O. Box 302 Carmel, IN 46082-0302 USA 6/3/2013 005581 Customer The City of Carmel One Civic Square Carmel, IN 46032 USA Attn: Nancy Heck P.O.No. Project Description Qty Rate Amount Credit for 005547 -1 3,802.59 -3,802.59 - I It is our privilege to serve you! The OMNI Centre Staff. Total -$3,802.59 Invoices $0.00 Balance Credit -$3,802.59 Phone# 317-846-2345 Fax# 317-574-6620 omni @omnicentre.org http://www.omnicentre.org I omni Centre M. ,, Credit Memo _v CO" s FOP PUBLIC MEDIA;INCARPORATEO , The OMNI Centre for Public Media, Inc. Date Credit No. 12316 Brookshire Pkwy P.O. Box 302 Carmel, IN 46082-0302 USA 6/3/2013 005578 Customer The City of Carmel One Civic Square Carmel, IN 46032 USA Attn: Nancy Heck P.O.No. Project Description Qty Rate Amount Credit for 005550 issued on May 7, 2013 -1 232.50 -232.50 It is our privilege to serve you! The OMNI Centre Staff. Total -$232.50 Invoices $0.00 Balance Credit -$232.50 Phone# 317-846-2345 Fax# 317-574-6620 omni @omnicentre.org http://www.omnicentre.org I i V D oni Centre 3_ L®, Credit E Y O FOR PUWC MEDW INCORPORATED The OMNI Centre for Public Media, Inc. Date Credit No. 12316 Brookshire Pkwy P.O. Box 302 Carmel, IN 46082-0302 USA 6/3/2013 005580 Customer The City of Carmel One Civic Square Carmel, IN 46032 USA Attn: Nancy Heck P.O.No. Project Description Qty Rate Amount Credit for 005552 issued May 7, 2013 -1 390.51 -390.51 It is our privilege to serve you! The OMNI Centre Staff. Total -$390.51 Invoices $0.00 Balance Credit -$390.51 Phone# 317-846-2345 Fax# 317-574-6620 omni @omnicentre.org http://www.omnicentre.org I ' ot `7F'1EcOFAN1IC t Y ni 'Untre - :"r`' _��' - •. � . �'°� ®E -� Professional Servicesslnvoice The OMNI'Centre for;Public Media, ° Inc.. - ;, Date . '.Invoice# 12316,Brookshire Pkwy-P.O. Box 302.,` Carmel.] 46082-0302 USA"" 6%8/2012 005457, 3•. 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 CA1683 NET 15 Days 6/23/2012 6/8/2012 CA1683175th Ann... Item Description Quantity Rate Amount Digitizing Capture Footage from 175th Anniversary Gala 1.7 90.00 153.00 Video Edit Video Editing 1.48333 120.00 178.00 Digitizing Capture Footage 2.38333 90.00 214.50 Video Edit Video Editing 1.01667 120.00 122.00 Video Edit Video Editing 0.68333 120.00 82.00 Video Edit Video Editing 0.21667 120.00 26.00 Video Edit Video Editing 0.55 120.00 66.00 Video Edit Video Editing 3.58333 120.00 430.00 Video Edit Video Editing 5.35 120.00 642.00 Graphics Creation Create Opening Graphics 2.56667 120.00 308.00 Video Edit Video Editing Still Images/Interview Section 3.03333 120.00 364.00 Graphics Creation Finish Opening Graphics 2.63333 120.00 316.00 Video Edit Create Name Super Animation 1.4 120.00 168.00 Video Edit Video Editing Music/Graphics/Name Supers 3.2 120.00 384.00 Producer Time Correspond with Katherine Dill/Melanie Lentz 0.8 85.00 68.00 Video Edit Adding in Missing Name Supers 1.08333 120.00 130.00 Rendering Export Screening MP4 for Sandra 1.05 75.00 78.75 Video Edit Video Editing 0.38333 120.00 46.00 Rendering Export Approval WMV 1.1 75.00 82.50 It is our privilege to serve you! The OMNI Centre Staff. Total $3,858.75 Payments/Credits $0.00 Balance Due $3,858.75 Phone# 317-846-2345 Fax# 317-574-6620 omni @omnicentre.org http://www.omnicentre.org i l ji i fA -_J' 4 ?omni Centre °� '� Professional Services '.Invoice . . � . � .. The OMNI Centre for'Public Media, "12316 Brookshire•Pkwy P.O'. Box 302 Date Invoice#=. Carmel. IN 46082-0302 USA . 8/24/2012 005495 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 CA1728 NET 15 Days 1 9/8/2012 8/24/2012 CA1728 175th-Art... Item Description Quantity Rate Amount Rendering Rip 175th Anniversary Gala Event Video to Editable Format 0.46667 75.00 35.00 (Complete Capture of All Footage-One Time Task Spanning All Moments in Carmel's History Videos)-August 9, 2012 Music-Research Music Research 0.45 85.00 38.25 Video Edit Video Editing(Adding Music/Graphics) 0.35 120.00 42.00 Video Edit Apply Additional Pre-Made Intro Graphics 0.53333 120.00 64.00 Rendering Export Broadcast Video Files for Channel 16 0.43333 75.00 32.50 Upload File(s) Transfer 6 Broadcast Video Files for Channel 16 0.86667 25.00 21.67 It is our privilege to serve you! The OMNI Centre Staff. Total $233.42 Payments/Credits $0.00 Balance Due $233.42 Phone# 317-846-2345 Fax# 317-574-6620 omni @omnicentre.org http://www.omnicentre.org i 1 � f 4, %omni Centre _ �FROK swilr� Prof essional Services` Invoice The OMNI Centre for Public Media, ; Inc., Date . Invoice# 'P.O. 12316 Brookshire Pkwy'P' Box 302 .z,.. CarmeL IN,`46082 0302 USA t 8/24/20 12 005496 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 CA1729 NET 15 Days 9/8/2012 8/24/2012 CA1729 175th-Ca... Item Description Quantity Rate Amount Video Edit Video-Editing-(Adding-Music/Graphi)Gs)-"Carmel Mayor's 0.26667 120.00 32.00 Segment for 175th Celebration"-.August 9,2012 Music-Research Music Research 0.41667 85.00 35.42 It is our privilege to serve you! The OMNI Centre Staff Total $67.42 Payments/Credits $0.00 Balance Due $67.42 Phone# 317-846-2345 Fax# 317-574-6620 omni @omnicentre.org http://www.omnicentre.org a i 771-1 C � 4 1 omni Centre i Professi.onal Servi. ce s ,l n vo i s The OMNI Centre for Public Media, �� Inc, Date,:. .. : Invoice.#. 12316 Brookshire Pkwy.P.O:'Box 302` " . Carmel. IN 1460820302 USA 8/24/2012,: 005497 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 CA1730 NET 15 Days 9/8/2012 8/24/2012 CA1730 175th-Ce... Item Description Quantity Rate Amount 175th Anniversary Segments from Gala for Channel 16- -"Ceremonies arid-Dedications"=August 9, 2012 Music-Research Music Research- 0.56667 85.00 48.17 Video Edit Video Editing(Adding Music/Graphics) 0.31667 120.00 38.00 It is our privilege to serve you! The OMNI Centre Staff. Total $86.17 Payments/Credits $0.00 Balance Due $86.17 Phone# 317-846-2345 Fax# 317-574-6620 omni @omnicentre.org http://www.omnicentre.org i i bleR Z 41,omni Centre �''°"" '� Professioh8l S ii, , es; nvoice itRt k/XnF NL NVO!l TO 1 The OMNI Centre for Public Media, ;i ' } Inc. Date Invoice# 12316 Brookshire Pkwy P.O. Box 302 . Carmel. IN 46082-0302 USA i I; 111,4 •6/8/2012 005456. Bill To j i 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 CA1658 NET 15 Days 6/23/2012 6/8/2012 CA1658 Carmel 17... Item Description Quantity Rate Amount Carmel'6 175th Anniversary Celebration Video-Jan.2012 Producer Time 12-27-11 make list of all-Carmel-History videos we produced 1.28333 85.00 109.08 Producer Time 1-16-12 organizing historical pictures 0.45 85.00 38.25 Producer Time 1-16-12 organizing historical pictures 0.16667 85.00 14.17 Producer Time 1-16-12 organizing historical pictures 3.38333 85.00 287.58 Producer Time 1-17-12 organizing historical pictures .2.63333 85.00 172.83 Producer Time Prepare List of Known OMNI Assets for 175 Anniversary 1.8 85.00 153.00 Video Producer Time Pre Production Meeting With Jennifer 1.46667 85.00 124.67 Producer Time 1-17-12 Meeting with Jennifer, Sandra, Bryan ;1'.53333 : 85.00 130.33 Producer Time Organizing/Capturing Footage :3'.68333 I • 85.00 313.08 Producer Time 1-18-12 meeting with Jennifer, Sandra, Bryan 1:83333 i 85.00 155.83 ' Producer Time Pre Production Meeting With Jennifer :1'.'7.3333 i ' 85.00 147.33 EDL-Capture 1-20-12 EDL-Capture ;0.38393 : 90.00 34.50 Producer Time 2-23-12 going through Asksam and identifying special 1.51667 85.00 128.92 occasions in Carmel's History Producer Time 2-24-12 going through Asksam and identifying special ;0'.6.6667 : ' 85.00 56.67 occasions in Carmel's History Producer Time 2-24-12 going through Asksam and identifying special 0.4 85.00 34.00 occasions in Carmel's History EDL-Capture 2-24-12 EDL-Capture I 1 0.7 90.00 63.00 Producer Time Pre-Production Meeting ; I iSti.15 i 4 ( ;��85.00 97.75 Producer Time 2-27-12 meeting Sandra,Winston, Bryan,Jim i'1 03333 I 1 85.00 87.83 Production-Video Video Editing(Parks Section) !,1',08333 j ;' j�) 0.00 0.00 EDL-Capture 2-27-12 EDL-Capture p p 90.00 42.00 Video Edit 2-27-12 Edit 10.41667 120.00 50.00 Video Edit Video Editing(Old Town Segment) 2.48333 120.00 298.00 Video Edit Video Editing(Old Town Segment) 2.81667 120.00 338.00 EDL-Capture 2-28-12 EDL-Capture 1 0.53333 1 90.001 48.00 It is our privilege to serve you! The OMNI Centre Staff. Total Payments/Credits Balance Due Phone# 317-846-2345 Fax# 317-574-6620 omni @omnicentre.org http://www.omnicentre.org Page 1 Omni Centre Pr®fession:al _Services: Invoice The OMNLCentre for Public Media, Inc." ; Date Invoice'# 12316 Brookshire Pkwy P.O'.:Box 302' z Carmel. IN 46082-0302 USA - � n 6/8/2012 --005 456 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 CA1658 NET 15 Days 6/23/2012 6/8/2012 CA1658 Carmel 17... Item Description Quantity Rate Amount Video Edit 2-28-12 Edit 0.36667 120.00 44.00 Producer Time 2-29-12 Meeting 0.2 85.00 17.00 Video Edit 2-29-12 Edit 0.56667 120.00 68.00 Producer Time 2-29-12 Meeting 0.26667 85.00 22.67 EDL-Capture 2-29-12 EDL-Capture 0.7 90.00 63.00 Video Edit 2-29-12 Edit 0.46667 120.00 56.00 EDL-Capture 2-29-12 EDL-Capture 0.63333 90.00 57.00 Video Edit Video Editing 3.53333 120.00 424.00 Video Edit 2-29-12 Edit 0.6 120.00 72.00 Video Edit Video Editing 0.18333 120.00 22.00 Video Edit Video Editing(Old Town) 1.45 120.00 174.00 EDL-Capture 2-29-12 EDL-Capture 1.8 90.00 162.00 Video Edit 2-29-12 Edit 1.33333 120.00 160.00 Video Edit Video Editing(Old Town) 1.85 120.00 222.00 EDL-Capture 2-29-12 EDL-Capture 0.33333 90.00 30.00 Producer Time Meeting With Staff About 175th Anniversary Video 0.26667 85.00 22.67 Producer Time 3-1-12 Meeting 0.9 85.00 76.50 Producer Time 3-7-12 phone conference with Christi Cloud of Carmel Clay 0.3 85.00 25.50 Schools Producer Time 3-20-12 prepare for review with Nancy 0.38333 85.00 32.58 Producer Time 3-20-12 review with Nancy and Sandra 0.7 85.00' 59.50 Producer Time 3-28-12 preparing picture files for Jennifer to come over 0.28333 85.00 24.08 Producer Time 3-28-12 review video with Jennifer and Sandra 0.58333 85.00 49.58 Video Edit Research/Finalize Date and Location Information on Graphic 0.95 120.00 114.00 Overlays for Arts and Design District Segment Video Edit Edit Jennifer's Slide Section 1.43333 120.00 172.00 Rendering 4-9-12 rendering MOV's 0.41667 75.00 31.25 Video Edit 4-10-12 edit 0.78333 120.00 94.00 Video Edit 4-11-12 edit 0.5 120.00 60.00 It is our privilege to serve you! The OMNI Centre Staff. Total Payments/Credits Balance Due Phone# 317-846-2345 Fax# 317-574-6620 omni @omnicentre.org http://www.omnicentre.org Page 2 =s:+..n=Js ..,y.T vl y" _ cam: t S.,- S•µ'r& _ _ ems'. y' �''• 4'y-� Yr. 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Item Description Quantity Rate Amount Video Edit 4-12-12 edit 3.11667 120.00 374.00 Producer Time 4-12-12 review with Nancy 0.73333 85.00 62.33 Video Edit Meeting with Nancy 0.86667 120.00 104.00 Video Edit Video Editing with Sandra 0.36667 120.00 44.00 Duplication-4 Encode/Burn/Press Final DVDs 0.91667 5.00 4.58 Video Edit Editing Sections Together 0.96667 120.00 116.00 Short Pak-Hourly 4-13-12 two camera two person 10.65 110.00 1,171.50 Video Edit Video Editing 0.38333 120.00 46.00 xSl.r�., §;2±,..„. ��,•;c:"�','.z� -^.t r'';is.:- _ •;f�' ,fir:,=f�.•" �� ..tir. 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The OMNI Centre Starr:`'�```�'--°"=y�-�'�i~#=��';�'�=��x�-°mss==+ `•ter'''=°��°� ��-:��=='J� .::��ti-:-� TOtal $7,202.56 Payments/Credits $0.00 Balance Due $7,202.56 Phone# 317-846-2345 Fax# 317-574-6620 omni @omnicehtre org'.:.;< '. .,l ttp://www.omnicentre:org' Page 3 A omni Centre . Professional Services Invoice, The OMNI Centre for Public Media, Inc. Date •Invoice# 12316 Brookshire Pkwy P.O.Box 302 Carmel. IN 46082-0302 USA '6/15/2012 OC.5459 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 CA1683 NET 15 Days 6/30/2012 6/15/2012 CA1683 175th Ann... Item Description Quantity Rate Amount Short Pak-Hourly Running Primary Camera for 571 th Anniversary gala^ 5.25 110.00 577.50 Short Pak-Hourly DVCPro Digital television equipment system, lights and 5.25 110.00 577.50 videographer-Camera 2 Thank you for your support! Total $1,155.00 Payments/Credits $0.00 Balance Due $1,155.00 Phone# 317-846-2345 Fax# 317-574-6620 omni @omnicentre.org http://www.omnicentre.org i i i_ I "il omniCentre PrOf @SSIOIIal 1 Sel^VICeS'.-�C1V O S- iDRPibLICME y 11COR9ORAiEIIj ce. .. �. The OMNI Centre for Public Media;: Inc. Date Invoice# 12316 Brookshire.Pkwy P.O.-B6x'302," ` Carmel: IN .46082-0302 USA 5/24/2013 '005567 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 On-Going NET 15 Days 6/8/2013 5/24/2013 CA 1833 Arts Upda... Item Description Quantity Rate Amount Producer Time 4-24-13 Pre-production planning, scheduling, etc... 0.3 85.00 25.50 Short Pak-Hourly Run Secondary Camera For Tuna Interview 7btr+i�a 3 110.00 330.00 Video Edit Capture Interview Footage From DVCPro Tape and HDV 0.51667 120.00 62.00 Tape Video Edit Video Edit Interview Footage 2.3 120.00 276.00 Video Edit Video Editing 5 120.00 600.00 Rendering Export Approval Stream for Staff 0.23333 75.00 17.50 Setup&/or Transfer Transfer Approval Stream to Server 0.55 150.00 82.50 Rendering Export Broadcast Video File 0.31667 75.00 23.75 Upload File(s) Transfer Broadcast Video File to CGC Playback Server 1.38333 25.00 34.58 Rendering-Social M... Render/Upload Video File to YouTube 0.43333 25.00 10.83 Short Pak-Hourly DVCPro Digital television equipment system, lights and 3 110.00 330.00 videographer-Primary Camera for Interview 01c 40 -ti T Y'6 y--\ Cam Clay 'jf>� � w #eek It is our privilege to serve you! The OMNI Centre Staff. Total $1,792.66 Payments/Credits $0.00 Balance Due $1,792.66 Phone# 317-846-2345 Fax# 317-574-6620 omni @omnicentre.org http://www.omnicentre.org omni Centre FOR PUBIC YEOIA;INCORPORATED, - , - Professional Services :Invoice: The OMNI Centre for Public Media, Inc. . Date Invoice#., f 12316 Brookshire Pkwy P.O. Box 302 .Carmel, IN ,46082-0302 USA" 5/24/2013 005570 � _- 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 Nancy NET 15 Days 6/8/2013 5/24/2013 Internet CA1836 Mezz Gro... Item Description Quantity Rate Amount Short Pak-Hourly 5-8-13 shoot The Mezz Groundbreaking Ceremony, one 1.75 110.00 192.50 camera, one person Producer Time 5-16-13 enter raw footage in OMNI Database 0.33333 85.00 28.33 EDL-Capture 5-16-13 EDL-Capture 0.81667 90.00 73.50 EDL-Capture 5-20-13 EDL-Capture 0.98333 90.00 88.50 Video Edit 5-20-13 edit 2.08333 120.00 250.00 Video Edit 5-20-13 edit 2.75 120.00 330.00 Graphics Creation 5-20-13 graphics 0.5 120.00 60.00 Producer Time 5-21-13 music selection 0.75 85.00 63.75 Video Edit 5-21-13 edit 0.5 120.00 60.00 Rendering 5-21-13 render MOV and MP4 files 0.48333 75.00 36.25 Rendering 5-21-13 render Silverlight stream for review 0.2 75.00 15.00 Upload File(s) 5-21-13 upload Silverlight stream file to streaming server 0.5 25.00 12.50 Producer Time 5-22-13 prepare streaming link and send email with link info 0.31667 85.00 26.92 for approval Rendering 5-22-13 render MPEG file for CGC16 0.58333 75.00 43.75 Rendering-Social M... 5-22-13 upload to YouTube 0.71667 25.00 17.92 Producer Time 5-22-13 send email with website link info 0.2 85.00 17.00 Upload File(s) 5-22-13 upload MPEG file to TelVue Server 1.91667 25.00 47.92 6K--0, po-�,� -gym P O. -0 2 6--7 S-7 C CC4-# L-13q 197a Thank you for your business! Total $1,363.84 Payments/Credits $0.00 Balance Due $1,363.84 Phone# 317-846-2345 Fax# 317-574-6620 omni @omnicentre.org http://www.omnicentre.org I 1 i t Omni Centre - r Professional S rvi e ceS,I nvoice: - The'OMNI Centre for'Public Media, Date Invoice# 12316 Brookshire Pkwy P.O.Box 302 ..Carmel. 46082-0302 USA I 5/3/2013 005564 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 CA1811 NET 15 Days 5/18/2013 5/3/2013 CA1811 Memorial ... Item Description Quantity Rate Amount For the production of the Memorial Day Ceremony Promo- 2013 Digitizing 4/24/13 Capture Raw Footage EDL 0.46667 90.00 42.00 Producer Time 4/24/13 Recover Archived Assets from Last Year's Promo 0.55 85.00 46.75 Video Edit 4/24/13 Updating Graphics and Animation Assets 1.4 120.00 168.00 Rendering 4/24/13 Export Broadcast Video File 0.23333 75.00 17.50 Rendering 4/24/13 Export Approval Stream 0.46667 75.00 35.00 500 It is our privilege to serve you! The OMNI Centre Staff Total $309.25 Payments/Credits $0.00 Balance Due $309.25 Phone# 317-846-2345 Fax# 317-574-6620 omni @omnicentre.org tittp://vsww.Omnicentre.org � �° �; omnfCent"re :•• ' ry fl , . M. % Professional Services`Invoice The OMNI'Centre for Public Media, , Inc: Date Invoice# 12316 Brookshire Pkwy P..O:-Box 302 Carmel.'IN.46082-0302 USA 4/2/2013 005549 1 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 CA1792 NET 15 Days 4/17/2013 4/2/2013 CA1792 Farmers ... Item Description Quantity Rate Amount Farmer's Market Promo for 2013, Completed Feb 18, 2013 Digitizing 2-15-13 Capture B-Roll Footage 2.23333 90.00 201.00 Producer Time 2-15-13 Farmers Market Archived Assets Research/ Video 1.08333 85.00 92.08 Editing Al �. o. _-,tto?& 8 35— It is our privilege to serve you! The OMNI Centre Staff. Total $293.08 Payments/Credits $0.00 Balance Due $293.08 Phone# 317-846-2345 Fax# 317-574-6620 omni @omnicentre.org http://www.orrnicentre.org omni Centre Professional Services Invoice The.OMNI Centre for Public Media; Inc. Date Invoice# 12316 Brookshire Pkwy P.O. Box 302 Carmel. IN 46082-0302 USA 4/2/2013 005551 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 CA1803 NET 15 Days 4/17/2013 4/2/2013 CA1803 Second S... Item Description Quantity Rate Amount Creation of"Second Saturday Promo"-March 7, 2013 Video Edit 3/7/13 Video Editing 1.23333 120.00 148.00 Video Edit 3/7/13 Video Editing 3.08333 120.00 370.00 Rendering 3/7/13 Export Video Stream for Approval 0.28333 75.00 21.25 Video Edit 3/7/13 Video Edit First Revisions 0.6 120.00 72.00 Production-Video 3/7/13 Upload Promo/Program to Channel 0.36667 75.00 27.50 o� �) pa- - - 711, 9K It is our privilege to serve you! The OMNI Centre Staff. Total $638.75 Payments/Credits $0.00 Balance Due $638.75 Phone# 317-846-2345 Fax# 317-574-6620 omni@omnicentre.org " http://www.oiTnicentre.org _ - Omni Centre S% °1eOMTEM Professional Services Invoice : FOR PUOL�C MEOU;INCORPORATEO� The OMNI Centre for Public Media, I Inc., Date Invoice# 12316 Brookshire Pkwy P.O. Box 302 i Carmel, IN'146082-0302 USA 5/24/2013 005568 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 On-going NET 15 Days 6/8/2013 5/24/2013 CA1839 7 DVDs H... Item Description Quantity Rate Amount Creation-DvD Compile/Burn DVD Master of Holocaust Ceremony 0.8 65.00 52.00 Duplication 5-11 Duplicate 7 DVD Copies of Holocaust Ceremony 7 4.00 28.00 DVD Related Design/Print/Press DVD Labels for 7 DVDs 0.43333 65.00 28.17 CtAj i5Z q q7 61(30-3 It is our privilege to serve you! The OMNI Centre Staff. Total $108.17 Payments/Credits $0.00 Balance Due $108.17 Phone# 317-846-2345 Fax# 317-574-6620 omni @omnicentre.org -http://www.omnicentre.org VOUCHER NO. WARRANT NO. ALLOWED 20 OMNI Center for Public Media IN SUM OF $ P. O. Box 302 Carmel, IN 46082-0302 $12,683.47 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 26757 005570 43-419.70 $1,363.84 26757 005567 43-419.70 $1,792.66 ' d 005580 43-419.70 $390.51 _ 005581 43-419.70 $3,802.59 005578 43-419.70 $232.50 Cost distribution ledger classification if claim paid motor 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 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)) 06/03/13 005578 ($232.50) 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 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 OMNI Center for Public Media IN SUM OF $ P. O. Box 302 Carmel, IN 46082-0302 $12,683.47 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or AG�) 005457 43-419.70 $3,858.75 Prior Year bill(s) is (are)true and correct and that the 005456 43-590.00 $7,202.56 Prior Year materials or services itemized thereon for -'a,Q 005459 43-590.00 $1,155.00 which charge is made were ordered and Prior Year Ir,025 005497 43-419.70 $86.17 received except Prior or 1;b 005496 43-419.70 $67.42 Prior Year 1.-10> 005495 43-419.70 $233.42 26835 005551 43-465.00 $638.75 Monday, June 03, 2013 26835 005549 43-465.00 $293.08 26835 005564 43-465.00 $309.25 Director, Community Relations/Economic Development 005568 43-590.03 $108.17 Title Cost distribution ledger classification if claim paid motor 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 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)) 06/08/12 005457 $3,858.75 06/08/12 005456 $7,202.56 06/15112 005459 $1,155.00 08/24/12 005497 $86.17 08/24/12 005496 $67.42 08/24/12 005495 $23142 04/02/13 005551 $638.75 04/02/13 005549 $293.08 05/03/13 005564 $309.25 05/24/13 005568 $108.17 05/24/13 005570 $1,363.84 05/24/13 005567 $1,792.66 06/03/13 005580 ($390.51) 06/03/13 005581 ($3,802.59) 1 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 20 Clerk-Treasurer