THE OMNI CENTRE FOR PUBLIC MED- 003328- 11/16/2012 CARMEL REDEVELOPMENT COMMISSION 003328
TheOmni Centre for Public Med Check: 3328
12316 Brookshire Pkwy Date: 11/16/2012
PO Box 302 Vendor: THEOMNII
Carmel, IN 46082-0302
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
005514 2,769.00 2,769.00 0.00 0.00 2,769.00
Recording public meetings
2,769.00 2,769.00 0.00 0.00 2,769.00
THEKEYATO DOCUMENTASECURITY 0 HEATIACTIVATE ,THUMB PRINTaCDDITIDNALTSECURITY;FEATURES INC @VDEDITSEE_BACK FOR DETAILS'; M
016De% Carmel Redevelopment Commission 003328
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30 West Main Street A REGIONS
• Suite 220 20-1421/740
`°""-nE0 Carmel, IN 46032
-/sralc-
f 3328
DATE AMOUNT
11/16/2012 *********2,769.00
PAY THE SUM OF TWO THOUSAND SEVEN HUNDRED SIXTY NINE DOLLARS AND NO CENTS *****************
TO THE
ORDER
OF The Omni Centre for Public Med
12316 Brookshire Pkwy
PO Box 302
..
Carmel, IN 46082-0302
00033280 17.07401.421131: 0087504 / L1.i
CARMEL REDEVELOPMENT COMMISSION 003328
The Omni Centre for Public Med Check: 3328
12316 Brookshire Pkwy Date: 11/16/2012
PO Box 302 Vendor: THEOMNI1
Carmel, IN 46082-0302
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
005514 2,769.00 2,769.00 0.00 0.00 2,769.00
Recording public meetings
2,769.00 2,769.00 0.00 0.00 2,769.00
K-11.52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 ',r
� li ° 'EO °"'D` CeD`re Professional Services Invoice
aa �
The OMNI Centre for Public Media,
Inc. Date Invoice#
12316 Brookshire Pkwy P.O. Box 302
Carmel. IN 46082-03021ISA
10/16/2012 005514
Bill To
Carmel Redevelopment Commission
Attn: Matthew Worthley
30 West Main Street
STE 220
Carmel, IN 46032
P.O. No. Terms Due Date Ship Date Ship Via Project
CA1724 NET 15 Days 10/31/2012 10/16/2012 CA1724 CRC Meet...
Item Description Quantity Rate Amount
Producer Time Project Producer Time-7-11-12 Meeting- Run Switcher at 1 350.00 350.00
City Hall
Digitizing 7-11-12 Meeting-Render CRC Meeting Footage to Editable 0.31667 90.00 28.50
File Format from DVD
Video Edit 7-11-12 Meeting-Edit In/Out Points and Normalize Audio 0.4 120.00 48.00
Rendering 7-11-12 Meeting-Export Video File for Channel 16 Playback 0.23333 75.00 17.50
Upload File(s) 7-11-12 Meeting-Transfer Playback Video File to Channel 16 0.48333 25.00 12.08
Video Server
Creation-DvD 7-11-12 Meeting-Encode/Burn DVD Master Discs for OMNI 0.78333 65.00 50.92
Archive Library
Duplication-4 7-11-12 Meeting- make 4 DVD copies July11 CRC Meeting 4 5.00 20.00
1 -CRC Office
1 -Clerk Treasurer
2-OMNI Library
Producer Time Project Producer Time-7-18-12 Meeting-Run Switcher at 1 350.00 350.00
City Hall
Rendering 7-18-12 Meeting-Render CRC Meeting Footage to Editable 0.43333 75.00 32.50
File Format from DVD
Video Edit 7-18-12 Meeting-Edit In/Out Points and Normalize Audio 0.45 120.00 54.00
Rendering 7-18-12 Meeting-Export Video File for Channel 16 Playback 0.31667 75.00 23,75
Creation-DvD 7-18-12 Meeting-Encode/Burn DVD Master Discs for OMNI 1.01667 65.00 66.08
Archive Library
Duplication-4 7-18-12 Meeting- make 4 DVD copies July18 CRC Meeting 4 5.00 20.00
1 -CRC Office ^1177
1 -Clerk Treasurer
2-OMNI Library
Rendering 7-18-12 Meeting-Export WMV Stream Video File for 0.23333 75.00 17.50
Granicus
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
,STi C°it`t�'d`{ 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 I ISA
10/16/2012 005514
Bill To
Carmel Redevelopment Commission
Attn: Matthew Worthley
30 West Main Street
STE 220
Carmel, IN 46032
P.O. No. Terms Due Date Ship Date Ship Via Project
CA1724 NET 15 Days 10/31/2012 10/16/2012 CA1724 CRC Meet...
Item Description Quantity Rate Amount
Upload File(s) 7-18-12 Meeting-Transfer Playback Video File to Channel 16 0.73333 25.00 18.33
Video Server
Upload File(s) 7-18-12 Meeting-Transfer Playback Video File to Granicus 1.36667 25.00 34.17
Video Server
Producer Time 7-24-12 program CGC16 computer to air July 18 CRC 0.2 85.00 17.00
Meeting on July 25 at 6:30pm
Producer Time 8-15-12 operate switcher at City Hall for CRC Meeting 1 350.00 350.00
Rendering 8-21-12 render DV&AIFF files for Aug. 15 CRC Meeting 0.23333 75.00 17.50
Video Edit 8-22-12 edit Aug. 15 CRC Meeting 0.2 120.00 24.00
Rendering 8-22-12 render MOV and MPEG for Aug. 15 CRC Meeting 0.36667 75.00 27.50
Upload File(s) 8-22-12 upload Aug. 15 CRC Meeting MPEG file to video 1.33333 25.00 33.33
server
Duplication-4 8-22-12 make 4 DVD copies Aug. 15 CRC Meeting 4 5.00 20.00
1 -CRC Office
1 -Clerk Treasurer
2-OMNI Library
Producer Time 8-22-12 program Channel 16 computer to air Aug. 15 CRC 0.36667 85.00 31.17
Meeting on Aug. 22 at 6:30pm
Producer Time 8-22-12 entering Aug. 15 CRC Meeting DVD's in video 0.43333 85.00 36.83
database
Short Pak-Hourly Run/Integrate Video Switcher to Live Broadcast and Archive 1.41667 110.00 155.83
Disc.
Digitizing Rip CRC Meeting Footage from DVD Disc Into Editable DV 0.8 90.00 72.00
File Format
Video Edit Create I/O Points, Normalize Microphone Audio Levels 0.31667 120.00 38.00
Duplication-4 Compile/Burn Master DVD Discs for OMNI Archive Library 0.73333 5.00 3.67
Setup&/or Transfer Transfer Broadcast MPEG Video File to Channel 16 Server 2.98333 150.00 447.50
for Playback
Producer Time 9-26-12 operate switcher at City Hall for CRC Meeting 1.91667 85.00 162.92
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
M1 , omniCentre Professional Services Invoice
The OMNI Centre for Public Media,
Inc. Date Invoice#
12316 Brookshire Pkwy P.O. Box 302
Carmel IN 46082-0302 USA 10/16/2012 005514
Bill To
Carmel Redevelopment Commission
Attn: Matthew Worthley
30 West Main Street
STE 220
Carmel, IN 46032
P.O. No. Terms Due Date Ship Date Ship Via Project
CA1724 NET 15 Days 10/31/2012 10/16/2012 , CA1724 CRC Meet...
Item Description Quantity Rate Amount
DVD Related 9-26-12 Meeting- make 4 DVD copies Sept 26 CRC 4 5.00 20.00
Meeting
1 -CRC Office
1 -Clerk Treasurer
2-OMNI Library
Rendering 9-28-12 render DV file of Sept. 26 CRC Meeting for editing 0.43333 75.00 32.50
purposes
Video Edit 9-28-12 edit Sept. 28 CRC Meeting 0.23333 120.00 28.00
Rendering 9-28-12 render MOV and MPEG files of Sept. 28 CRC 0 5333 75.00 40.00
Meeting
Upload Fite(s) 9-28-12 upload MPEG file of Sept.26 CRC Meeting to Telvue 1.86667 25.00 46.67
server
Producer Time 10-1-12 checking transfer of Sept.26 meeting to video server 0.25 85.00 21.25
It is our privilege to serve you! The OMNI Centre Staff.
Total $2,769.00
Payments/Credits so.00
Balance Due $2,769.00
Phone# 317-846-2345 Fax# 317-574-6620 omni @omnicentre.org http://www.omnicentre.org
Page 3
Proscribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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
�/
l y F awn, 4e7 ft /'7 (d-/c - Purchase Order No.
I23/6 bracks4/,%'r 4daavy2 Pd 1.9orr-3o2 Terms
/4 `/6 CcV.2.-03O 2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/O//6//2. OcS5/y /rdcAsj,:.Ny/ 14.c440 et ,t/C Z,70" OD
Total 2) 769' C7C
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audi -d same in accor-
dance with IC 5-11-10-1.6.
� t - N , 20 )t -
Clerk-Treasurer