Loading...
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 - I 'Mature D root Title Cost distribution ledger classification if claim paid motor vehicle highway fund