HomeMy WebLinkAboutTHE OMNI CENTRE FOR PUBLIC MED- 002790- 3/22/2012 CARMEL REDEVELOPMENT COMMISSION 002790
F
The Omni Centre for Public Med Check: 2790
' 12316 Brookshire Pkwy Date: 3/22/2012
PO Box 302 Vendor: THEOMNI1
Carmel, IN 46082-0302
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
005427 3,552.50 3,552.50 0.00 0.00 3,552.50
meeting coverages
3,552.50 3,552.50 0.00 0.00 3,552.50
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.'tf60f+7Cy Carmel Redevelopment Commission
A1. 30 West Main Street A REGIONS 002790
• Suite 220 zo wzln<o
`"""""RIGt Carmel. IN 46032
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` 2790
DATE AMOUNT
3/22/2012 3,552:50
PAY THE SUM OF THREETHOUSAND FIVE HUNDRED FIFTY TWO DOLLARS AND 50 CENTS '°""`"`
TO THE
ORDER
•
OF The Omni Centre for Public Med
12316 Brookshire Pkwy
PO Box 302 M
Carmel, IN 46082-0302 '
•
11000 279011' 1:0740 14 2131: 0087504 1 1 Lu•
CARMEL REDEVELOPMENT COMMISSION 002790
The Omni Centre for Public Med Check: 2790
12316 Brookshire Pkwy Date: 3/22/2012
PO Box 302 Vendor: THEOMNI1
Carmel, IN 46082-0302
Prior
Invoice P.O- Num. Invoice Amt Balance Retention Discount Amt. Paid
005427 3,552.50 3,552.50 0.00 0.00 3,552.50
meeting coverages
3,552.50 3,552.50 0.00 0.00 3,552.50
<-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-37228 "?N
( ' e
1 iomni Centre
"'L'"" Professional .Services Invoice
The OMNI Cenjre for Public Media,
•-• Inc. - _ • : Date Invoice#.
• 12316 Brookshire Pkwy P.O. Box 302
Carmel. IN 46082-0302-.USA 2/21/2012 005427 •
Bill To J
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
CA1618 NET 15 Days 3/7/2012 2/21/2012 CA1618 CRC Meet...
Item Description Quantity Rate Amount
Short Pak- Hourly Live CRC Coverage at City Hall October 3, 19, November 1, 5 350.00 1,750.00
16 and 21, 2011
Producer Time Program Channel 16 Playlist for each meeting 5 100.00 500.00
Video Edit Editing I/O and Normalizing Audio for each meeting 5 25.00 125.00
Rendering Computer Rendering w/o Technician for each show base 5 45.00 225.00
MPEG
Creation- DvD Creation of DvD Master for each meeting-3 copies at$5.00 15 5.00 75.00
each
Producer Time Project Producer Time-entering in database and shoot wrap 0.5 85.00 42.50
Short Pak-Hourly DVCPro Field Pak including camera, microphones etc. for 5 110.00 550.00
Caucus Room recording -Special Rate
Upload File(s) Upload File(s)to Host Server(s) 5 40.00 200.00
Producer Time Project Producer Time-Project related activities pre-pro and 85.00 85.00
post
OP
It is our privilege to serve you! The OMNI Centre Staff.
Total $3,552.50
Payments/Credits $0.00
Balance Due $3,552.50
Phone# 317-846-2345 Fax# 317-574-6620 omni @omnicentre.org http://www.omnicentre.org
Prescribed by State hoard of Accounts City Forni 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
The, 64th.,,' Coyr°% Tor fe-cue Ltz Purchase Order No.
/23/6 8o-"k /'41v1� i'O ,'ox3(2 Terms
Cercw-( //L/ ' 06"2 -0302 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
-12I1 oc 5.427 / e o CU✓rreel 3551' .50
n
Total 3,5S-2 .SO
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I h ed same in accor-
dance with IC 5-11-10-1.6.
3 —Z I , 20J_Z
Treasurer