HomeMy WebLinkAboutTHE OMNI CENTRE FOR PUBLIC MED- 001409- 11/18/2010 CARMEL REDEVELOPMENT COMMISSION 0 014 0 9
The(MNI Centre for Public Med Check: 1409
12316 Brookshire Pkwy Date: 11/18/2010
PO Box 302 Vendor: OMNICEN1
Carmel, IN 46082-0302
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
005275 3,071.50 3,071.50 0.00 0.00 3,071.50
CRC meetings July- Sep.
3,071.50 3,071.50 0.00 0.00 3,071.50
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S.DEN,, ,r Carmel Redevelo p ment Commission " 00.140:9.
30 West Main Street
a .'..
Suite 220 REGIONS 2o-iazii7ao
0,sTRI CARMEL Carmel, IN 46032 - - -
STRIG
.1409
DATE AMOUNT
•
11/18/2010 *************3;071.50 .
PAY THE SUM OF THREE THOUSAND SEVENTY ONE DOLLARS AND 50:CENTS .
TO THE -
ORDER.
OF The OMNI Centre for Public Med
' 12316 Brookshire Pkwy gEN,.„.
PO Box 302 _ _ _
Carmel,'IN 46082-0302 P`'ReATO'�`��
000 L409111 1:0 740L42L31: 0087504LLLo
CARMEL REDEVELOPMENT COMMISSION 001409
The OMNI Centre for Public Med Check: 1409
12316 Brookshire Pkwy Date: 11/18/2010
PO Box 302 Vendor: OMNICEN1
Carmel, IN 46082-0302
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
005275 3,071.50 3,071.50 0.00 0.00 3,071.50
CRC meetings July- Sep.
-
3,071.50 3,071.50 0.00 0.00 3,071.50
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om n i centre
The OMNI Centre for Public Media, Inc. Professional Services Invoice
12316 Brookshire Pkwy P.O. Box 302 Date Invoice #
Carmel, IN 46082-0302 USA
10/22/2010 005275
Bill To
Carmel Redevelopment Commission
Attn: Don Cleveland
30 West Main Street
STE 220
Carmel, IN 46032
P.O. No. Terms Due Date Ship Date Ship Via Project
3Q2010 NET 15 Days 11/6/2010 10/22/2010
Item Description Quantity Rate Amount
Short Pak- Hourly Recording of CRC Meetings for the Third Quarter 6 350.00 2,100.00
- July 21,August 18, August 31,September
8,15,21, 2010
Producer Time Project Producer Time 10.3 85.00 875.50
Rendering Computer Rendering w/o Technician 19.25 75.00 1,443.75
Creation - DvD Creation of DvD Master from Existing Video 24 4.00 96.00
Rendering Computer Rendering w/o Technician - OMNI -19.25 75.00 -1,443.75
Centre Donation
Director of Redevelopment`83S0 900
It is our privilege to serve you! The OMNI Centre Staff. Total
$3,071.50
Payments/Credits $0.00
Balance Due $3,071.50