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Home My WebLink AboutTHE OMNI CENTRE FOR PUBLIC MED- 003117- 8/16/2012 CARMEL REDEVELOPMENT COMMISSION 003117 The Omni Centre for Public Med Check: 3117 12316 Brookshire Pkwy Date: 8/16/2012 PO Box 302 Vendor: THEOMNI1 Carmel, IN 46082-0302 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 005469 2,857.74 2,85734 0.00 0.00 2,857.74 Running live CRC meetings 005477 798.55 798.55 0.00 0.00 798.55 , Gallery Walk Promo 005481 71.67 71.67 0.00 0.00 71.67 Convert "Indpls Visitors"for 3,727.96 3,727.96 0.00 0.00 3,727.96 • • ""THE%EM,T9DOCUMENTi'SECURITN FHEATrATINATEOLTHUMBPRINT.,?ADDITIONALh SECURITY FEATURES INCLUDED.+SEE BACK FOR DETAILS;+ t" DO�ASE.'°B=.c4 Carmel Redevelopment Commission 003117 30 West Main Street A REGIONS Suite 220 20-1421,740 ,CARtA° Carmel, IN 46032 3117 DATE AMOUNT 8/16/2012 "..*"*****3,727.96 pay THE SUM OF THREE THOUSAND SEVEN HUNDRED TWENTY SEVEN DOLLARS AND 96 CENTS " TO THE ORDER OF The Omni Centre for Public Med 12316 Brookshire Pkwy PO Box"302 =4 Carmel, IN 46082-0302 • 0003LL7118 1:0740L42L31: 00875014 LLu' CARMEL REDEVELOPMENT COMMISSION 003117 The Omni Centre for Public Med Check: 3117 12316 Brookshire Pkwy Date: 8/16/2012 PO Box 302 Vendor: THEOMNI1 Carmel, IN 46082-0302 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 005469 2,857.74 2,857.74 0.00 0.00 2,857.74 Running live CRC meetings 005477 798.55 798.55 0.00 0.00 798.55 Gallery Walk Promo 005481 71.67 71.67 0.00 0.00 71.67 Convert "Indpls Visitors" for 3,727.96 3,727.96 0.00 0.00 3,727.96 • K-11.52 COMPUTEREASE FORMS DIVISION(B77)577-5791 T.7I771 Jt�2ai sYir'iYif'li`fi omni Centre =cam Professional Services Invoice The OMNI Centre for Public Media, Inc. Date Invoice# 12316 Brookshire Pkwy P.O. Box 302 Carmel. IN 46082-0302 USA 7/15/2012 005481 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 CA1695 NET 15 Days 7/30/2012 7/15/2012 CA1695 Carmel IV... Item Description Quantity Rate Amount Convert"Indianapolis Visitors and Convention"video for airing on Channel 16 Rendering 4-27-12 render MOV and MPEG 0.41667 75.00 31.25 Video Edit 4-27-12 put on timeline and edit 0.25 120.00 30.00 Upload File(s) 4-27-12 upload MPEG to Channel 16 PB server 0.41667 25.00 10.42 PIP' It is our privilege to serve you! The OMNI Centre Staff. Total $71.67 Payments/Credits so.00 Balance Due $71.67 Phone# 317-846-2345 Fax# 317-574-6620 omni @omnicentre.org http://www.omnicentre.org I gict i-i omni Centre ma eseucurreceerntam Professional Services Invoice The OMNI Centre for Public Media, • Inc. Date Invoice# 12316 Brookshire Pkwy P.O. Box 302 Cannel. iN 46082-0302 USA 711512012 005477 Bill To Carmel Redevelopment Commission Attn. Matthew Worthley 30 West Main Street STE 220 Carmel. IN 46032 P.Q. No. Terms Due Date Ship Date Ship Via Project CA1690 NET 15 Days 7130/2012 7/15/2012 CA1690 Gallery W... Item Description Quantity Rate Amount Production of the"Gallery Walk Promo"-2012 Producer Time 4-20-12 Pre-production work on existing assets 0.6 85.00 51.00 Producer Time 4-25-12 going over Emails with pictures- pre-production work 9.9967 85.00 84.72 Producer Time 5-1-11 phone call and email 0.23333 85.00 19.83 Video Edit 5-2-12 edit 1.25 120.00 150.00 Producer Time 5-2-12 music selection 0.16667 85.00 14,17 Graphics Creation 5-2-12 graphics 0.63333 120.00 76.00 Video Edit 5-3-12 edit 0.36667 120.00 44.00 Rendering 5-3-12 render WMV file 0.08333 75.00 6.25 Upload File(s) 5-3-12 upload WMV file to video server and email link 0.08333 25.00 2.08 Video Edit 5-4-12 edit corrections 0.46667 120.00 55.00 Rendering 5-4-12 render WMV file 0.08333 75.00 6.25 Upload File(s) 5-4-12 upload WMV file to video server and email link 0.11667 25.00 2.92 Producer Time 5-7-12 Post-production work, email, reviews, etc 0.7 85.00 59.50 Video Edit 5-7-12 edit studio names 0.55 120.00 66.00 Rendering 5-7-12 render WMV file 0.13333 75.00 10.00 Upload File(s) 5-7-12 upload WMV file to video server and email link 0.13333 25.00 3.33 Rendering 5-8-12 render MOV& MPEG files 0.36667 75.00 27.50 Upload File(s) 5-8-12 upload MPEG file to TelVue 0.16657 25.00 4.17 Producer Time 5-8-12 Entails about streaming,YouTube, and Facebook 0.43333 85.00 36.83 Producer Time 5-16-12 email about website, YouTube, and Facebook 0.2 85.00 17.00 Rendering 5-16-12 render.mp4 file 0.13333 75.00 10.00 Producer Time 5-16-12 copy .mp4 file to disc 0.1 85.00 8.50 Rendering 5-17-12 render 2 DVD's for OMNI Library 0.28333 75.00 21.25 Producer Time 5-17-12 archive DVD's in video database 0.25 85.00 21.25 ° It is our privilege to serve you! The OMNI Centre Staff. Total $798.55 PaymentslCredits So.00 Balance Due $798.55 Phone# 317-846-2345 Fax# 317-574-6620 omni @omnicenlre.org http://www.omnicentre.org 1 011lnl Centre Invoice The OMNI Centre for Public Media_ Date Invoice# 12316 Brookshire Pkwy P.O. Box 302 Carmel, IN 46082-0302 USA 7/13/2012 005469 • Bill To Carmel Redevelopment Commission Aum, Matthew St1Urilde, 311 West Alain Street STE 220 Cannel, IN 40032 P.O. No. Terms Project - CA1481 NET 15 Days CA]681 CRC Meeting,Q2 .. Quantity Description Rate Amount Running str-itcher at City I lull for live CRC meetings-2nd Quarter2012 5 Operate switcher on 4/18,5/3,5116,6/4-6(222/2012 350.00 1.750.06 0.25 4-23-12 Render DV and A]] 0 tiles lhr CRC041X 12 75.66 18.75 1)25 4-23-]2 Edit CRC041812 1211.00 30.00 1E28333 1-23-12 render MOV rile CRC041812 75.031 21.25 0.55 4-23-12 render MI'EG CRC0418]2 75.00 41.25 0.58333 4-23-12 wake 4 DVD duplications ol CRC041812 85.01) 4958 2.63333 4-23-12 upload CRC041812 MI'1r,G kr TelV tie video server 25_00 65.83 0.38333 4-24-12 program CCC16 video server to air April 18,CRC Meeting 85.01) 32.58 0.16667 5-8-12 convert DVD to DV and AllE tiles,CRC050312 75.00 12.5]) 0.16667 5-8-12 Edit CRC050312 120.00 0.51667 5-8-12 Render MC)V&MP'EG 75,01) 38.75 (14 5-8-12 render 4 DVD copies CRC050312, 75,110 30.00 I -CRC 011iee 1 -Clerk's Orice 2-OMNI Library 0_8 5-9-12 upload CRC050312,1.tl'1!6 hl Te1Vuc video server 25.00 20.00 0_36667 5-9-12 program CRC050312 Ti i Tel Vue video server 85.00 31.17 (1.91667 5-9-12 printing DV])labels and entering DVD'5 in OMNI Library 85.00 77.92 II.»j>> 5-17-12 render DV and ALOE Ides for May 16 CRC Meeting 75.011 25.0(1 0.25 5-17-12 edit May 16 CRC Meeting 120,00 30.00 0,46667 5-17-12 render MOV and MP13 • 75.00 35.00 1.45 5-17-12 upload May ]6 CRC' pleeiing MPEC file w TelVue video server 25.00 36.25 0.38333 5-17-12 render 4 DVD's May 16 CRC Meeting 75.00 28.75 I -CRC Office -Clerk Treasurer 2-OMNI Library 0.36667 5-17-12 archive DVD;in video database 85.00 31.17 0.33333 5-18-12 program'fel Vhie 1hr May 16 CRC Meeting to air May 23 85.00 28.33 11.4 5-24-12 render '111111‘.file tier Mcy16 CRC Meeting 75.00 30.110 11.35 5-24-12 upload May 16 CRC Mecl fug m Ctrnnious 25.00 8.75 035 5-24-12 upload May 16 CRC Meeting to Gcmiens 25.00 8.75 11.4 5-24-12 render_wow lilt vier May16 CRC Meeting 75.00 3(1.00 0,1 6-6-12 render DV and Al10.' tiles lune 4 CRC Nfecting 75,00 7.51) - It is Our privilege to serve you! The OMNI Centre Staff: Total l Pagel Y III • omni Centre Invoice The OMNI Centre for Public Media. Inc. Date Invoice# 12316 Brookshire Pkwy' P.O. Box 302 Carmel. IN 46082-0302 USA 7/13/2012 005469 Bill To Cannel Redeyelt pntenl Commission Attn: Matthew Worthley 30 West Main Street STE 22(1 Carmel,IN 46032 P.O. No. Terms Project CA 168) NET 15 Days CA 1681 CRC Meetings Q2... Quantity Description Rate Amount 0.08333 6-6-12 edit June 4 CRC Meeting 120.00 10.011 021667 6-6-12 edit 120.00 26.00 (1.21667 6-6-12 render MITO file June 4 CRC Meeting 75.0(1 16.25 0.55 6-7-12 upload June 4th CRC Meeting MFG file 0' lelVuc 25.11(1 13.75 0..,.,� 6-7-12 program'relVue to air June 4 CRC Meeting on June 11111 85.00 28.33 1.13333 6-7-12 duplicate 4 DVD's li'r June 4.2012 CRC Meeting 5.00 5.67 I -CRC Office 1 -Clerk Treasurer 2-ONINI Library 0.5 6-21-12 render DV and AWE files Ibr June 20 CRC Meeting 75.00 37.50 0.23333 6-21-12 edit June 20 CRC Meeting 120.011 28.011 0.66667 6-21-12 render MOV and MPEG June 20 CRC Meeting 75.01) 50.00 0.96667 6-J2-12 make 4 DVD dubs June 20 CRC Meeting 5.00 4.83 1 -CRC Office 1 -Clerk Treasurer 22-O NI Library 0.25 6-22-12 enter June 20 CRC Meeting DVI)'s into video library and quality check DV D's 85.00 21.25 3.08333 6-22-12 upload June 20 CRC Meeting MI'GG to video server 25.00 77.08 It is our privilege to serve you! The OMNI Centre Stall Total $2.857.74 • Page 2 PrescnEH by 51ati Board o,Accounts ACCOUNTS PAYABLE VOUCHER �,ry ro�No.201 Aev.,995, 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 $j' arm' ( /. ,/7- 7-rr Pci 'Yc /%�;? 4c Purchase Order No. /2?1'' XJrez.4 .re &Cy 17,063c ,342 Terms CQrwt, (4..)4'6082- 036,2 Date Due Invoice Invoice Description Amount DDate Number )� (or note attached invoice(s) or bill(s)) 746- /`L cc 5YQ/ rein/tort rt kle//�f0 �7/, 7 oc51177 A74,-, (1/4/i- trck,o / 2 ,55- 7 /3//2 Oc 596 2 (Cnr:: S'/r.,i/4�' 2, 5R. 74' Total 3727, Ya I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. 8-k0 , 20 1`e--- - asurer