HomeMy WebLinkAboutOMNI CENTRE - 1047 - 2,812.25 - 8/2/2010 CARMEL REDEVELOPMENT COMMISSION
The OMNI Centre for Public Med Check: 1047;
12316 Brookshire Pkwy Date: 8/2/2010
PO Box 302 Vendor: OMNICENI
Carmel, IN 46082-0302
Prior
Invoice P.O. Num. Invoice Amt Balance :Retention Discount Amt. Paid
005239 2,812.25 2,812.25 0.00 0.00 2,812.25
Video taping CRC
2,812.25 2,812.25 0.00 0.00 2,812.25
X-11-.Ci2LTD;ConlPirterEase Forms Division (.8171573-5791'IN506,00
omni 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
7/8/2010 005239
Bill To
Carmel Redevelopment Commission
30 West Main Street
STE 220
Carmel, IN 46032
P.O. No. Terms Due Date Ship Date Ship Via Project
2 02010 NET 15 Days 7/2312010 7/8/2010
Item Description Quantity Rate Amount
Production -Video Videotaping of CRC Meeting for the Second 6 350.00 2,100.00
Quarter 2010 including April 21, 27, May 19, June
9,16 and 28, 2010
Producer Time Project Producer Time 7.25 85.00 616.25
Rendering Computer Rendering w/o Technician prepare for 20 75.00 1,500.00
Channel 16 and transfer
Duplication -4 DVD Duplication - Project Rate 24 4.00 96.00
Rendering Computer Rendering w/o Technician - OMNI -20 75.00 -1,500.00
Centre donation r�
PAID Aub • 4 old
It is our privilege to serve you! The OMNI Centre Staff. Total
$2,812.25
Payments/Credits $0,00
4 3 yoV°
Balance Due $2,812.25
-111 tcHbe�`Cy State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No,201(Rev,1995)
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
Purchase Order No.
/23/6 °Jroo1/44cP nke, _ /'C200x3c2 Terms
•
Cc„' /, /.t] 1/6618'2- C'S oz Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
VA0 CC 5239 Valodta 2,x/2. 2.5
Total 2,8/2 -2 s •
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
/23/S. rod<,4,ri/�4'vy
re) 667( 302
C�i.w r/ /"l! 4 GS2 03oZ
$ 2, 8/2 .25
ON ACCOUNT OF APPROPRIATION FOR
Pay from Cash
Sot, _ S'3 5 O9oo
Board Members
POa°rt INVOICE NO. ACCT#ITITLE AMOUNT I hereby certify that the attached invoices or
9a2 OC 523 , 435-0 900 2112,25- bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
'— Z 20/6
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund