The URL can be used to link to this page

Home My WebLink AboutTHE OMNI CENTRE FOR PUBLIC MED- 002988- 6/21/2012 CARMEL REDEVELOPMENT COMMISSION 002988 The Omni Centre for Public Med Check: 2988 12316 Brookshire Pkwy Date: 6/21/2012 PO Box 302 Vendor: THEOMNI1 Carmel, IN 46082-0302 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 005317 1,175.00 1,175.00 0.00 0.00 1,175.00 Gala Opening Job 005425 7,616.72 7,616.72 0.00 0.00 7,616.72 Feinstein opening 005433 15.00 15.00 0.00 0.00 15.00 DVD Duplication Gingerbread Ho 8,806.72 8,806.72 0.00 0.00 8,806.72 THE KEY TO DOCUMENT SECURITY•HEAT ACTIVATEDTHUMB PRINT'•°ADDITIONAL SECURITY FEATURES INCLUDED•SEE BACK FOR DETAILS F:611 .,. Carmel Redevelopment Commission 002988 l - 30 West Main Street a REGIONS Alt- 2o-w2lneo Suite 220 N1I Carmel, IN 46032 �4Tnr� 2988 DATE AMOUNT 6/21/2012 8,806.72 PAY THE SUM OF EIGHT THOUSAND EIGHT HUNDRED SIX DOLLARS AND 72 CENTS TO THE ORDER OF The Omni Centre for Public Med 12316 Brookshire Pkwy PO Box 302 Carmel, IN 46082-0302 - t" ._ II'00 29aall' 1:071,0L42L31: 00B7 SOLI LLLe `' !. '- : . ,omni Centre O fl Professional Services Invoice The OMNI Centre for Public Media, Inc. Date Invoice# 12316 Brookshire Pkwy P.O. Box 302 Carmel. IN 46082-0302 USA 2/21/2012 005433 --- - — -------._.—__--- 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 • CA1635 NET 15 Days 3/7/2012 2/21/2012 Item Description Quantity Rate Amount Duplication-4 DVD Duplication-"Gingerbread House Video"requested by 3 5.00 15.00 Stephanie Marshall It is our privilege to serve you! The OMNI Centre Staff Total $15.00 Payments/Credits moo Balance Due $15.00 Phone# 317-846-2345 Fax# 317-574-6620 omni @omnicentre.org http://www.omnicentre.org I • .S, �omni Centre «=I: 7, - �•• Professional Services Invoice __ The OMNI Centre for Public Media, Inc. Date Invoice# 12316 Brookshire Pkwy P.O. Box 302 Carmel. IN 46082-0302 USA 2/21/2012 005425 • 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 CA1613 NET 15 Days 3/7/2012 2/21/2012 • CA1613 G.I. Jive Item Description Quantity Rate Amount For the production of"G.I.Jive" Producer Time 9-30-11 various emails and calls planning for the shoot, 1.18333 85.00 100.58 looking over equipment to take, etc... Short Pak-Hourly Shoot at Palladium 4.43333 110.00 487.67 Short Pak-Hourly 10-2-11 Video shoot for G.I.Jive.Camera 2 4.18333 110.00 460.17 Producer Time 10-3-11 Post shoot activities and footage quality check 0.63 85.00 53.55 Producer Time 10-5-11 logging tapes in Database for G.I.Jive.3 tapes. 1.18333 85.00 100.58 Digitizing (10-18-11)Capturing Raw Footage from 2 DVCPro Tapes 2.75 90.00 247.50 and 1 HDV Tape. Video Edit Video Edit Audio Tracks 3.4 120.00 408.00 Video Edit (11-19-11)Video Editing 5.1 120.00 612.00 Video Edit Video Editing 8.21667 120.00 986.00 Graphics Creation Animation/Graphics Work 0.75 120.00 90.00 Graphics Creation Create Opening Graphic 3.73333 120.00 448.00 Video Edit Video Editing/Applying Graphics 5.98333 120.00 718.00 Video Edit Edit In Remaining Interview Segments 5.21667 120.00 626.00 Music-Research Researching/Selecting Out Music 0.36667 85.00 31.17 Video Edit Edit Interview Segments for Ending 0.78333 120.00 94.00 Graphics Creation Creating Name Supers 2.06667 120.00 248.00 Video Edit Editing In Name Supers 0.6 '120.00 72.00 Graphics Creation Create Remaining Name Supers 2.2 120.00 264.00 1 Video Edit . - Edit in Name Supers and Add more Second Cam B-Roll 1.53333 120.00 184.00 • Video Edit Add in Name Super for jack Benny Impersonator 0.31667 120.00 38.00 Video Edit Add WW2 Footage 0.91667 120.00 110.00 Setup&Jor Transfer Find and Download Historic Archived Footage of Bob Hope 1.51667 150.00 227.50 Video Edit Scan Footage and Add WWII Clips when applicable. 2.33333 120.00 280.00 Setup 8/or Transfer Download/Encode Historic Footage of Jack Benny and I 3.21667 150.00 482.50 Andrews Sisters i Rendering Export Approval WMV Stream 0.81667 75.00 61.25 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 • n i -omni Centre c:.�•. � Professional Services Invoice gem The OMNI Centre for Public Media, Inc. Date Invoice# 12316 Brookshire Pkwy P.O. Box 302 Carmel. IN 46082-0302 USA 2/21/2012 005425 • 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 CA1613 NET 15 Days 3/7/2012 2/21/2012 CA1613 G.I.Jive Item Description Quantity Rate Amount Setup 8/or Transfer Transfer/ Email WMV Stream Link 0.4 150.00 60.00 Rendering Export Broadcast MPEG for CGC 16 0.51667 75.00 38.75 Setup 8/or Transfer Manually Drive Broadcast MPEG to City Hall for Direct File 0.33333 150.00 50.00 Transfer Rendering-Social M... Render MP4 File for YouTube 0.1 25.00 2.50 Upload File(s) Upload MP4 to YouTube/Program Metadata 1.4 25.00 35.00 • • It is our privilege to serve you! The OMNI Centre Staff. Total $7,616.72 Payments/Credits moo Balance Due $7,616.72 Phone# 317-846-2345 Fax# 317-574-6620 omni @omnicentre.org http://www.omnicentre.org Page 2 • ornni Centre The OMNI Centre for Public Media, Inc. Professional Services Invoice 12316 Brookshire Pkwy P.O. Box 302 Carmel, IN 46082-0302 USA Date Invoice # 3/31/2011 005317 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 CA1503 NET 15 Days 4/15/2011 3/31/2011 Item Description Quantity Rate Amount EDL- Capture EDL Work by Producer and Asset Capturing - 1.75 90.00 157.50 "Palladium Architectural Forum" - Footage shot on Gala Opening Job Video Edit On-line Video Editing - Non-Linear- Full Facilities 5.5 120.00 660.00 Graphics Creation Computer Graphics Creation including Operator 1 120.00 120.00 Producer Time Project Producer Time 1.25 85.00 106.25 Rendering Computer Rendering w/o Technician 1.75 75.00 131.25 It is our privilege to serve you! The OMNI Centre Staff. Total $1,175.00 Payments/Credits $0.00 Balance Due $1,175.00 Prescribed by Stale Buwd cf Accounts City Form Me.291(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 [�irszb,`(r,ifir 'For na'o/;Y o, Purchase Order No. ?Dee 382 Terms (69-rnv/2 /.V 2/46 82— 03 02 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) V3//// Oc 53/7 PG, 744'7,-- 4• w/9 �o r„y ,/ p /317560 Total /, / 75.G2CO I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct a d_I_have--u.ited same in accor- dance with Ca.IC 5-11-10-1.6. i` -Clerk=Treasurer Prescribed by State Board of Accounts City Form No.201(Rey.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 -Thc.'67/vvi �rq�i� �� d6�� /%,-;9, "✓c-. Purchase Order No. 123/6 £cos4 2i,✓� / y, Pdlox 36'2 Terms C, /, /y/ '/6&62-03o2 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2/2 Oa 0 S4133 -.A- ge. /r- /5:06 m 0c S41 2 s 6 t 7 6/6,72 r' 7: ;, • • G m Total 763/-7 n I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have - ditad same in accor- dance with IC 5-11-10-1.6. (�-2-1D 20 fZ z efg treasurer