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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 11IMMIN6 tHISrCHECKMASTAICOIEORE ES ACKGROUNDTANDZCONTAINSIMULT IP.LE?SECURITiY EEATURES-sSEEMACIVEOR1DETAILSIIMMI'8 it 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 f,% 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