223597 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 00350965 Page 1 of 1
ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $3,992.42
CARMEL, INDIANA 46032 Po Box 302
CARMEL IN 46082-0302 CHECK NUMBER: 223597
CHECK DATE: 8/27/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4341970 26757 005605 3 , 992 . 42 CABLE CHANNEL PRODUCT
omni Centre Invoice
The OMNI Centre for Public Media, Inc.
12316 Brookshire Pkwy P.O. Box 302 Date Invoice#
Carmel, IN 46082-0302 USA 8/16/2013 005605
Bill To
The City of Carmel
One Civic Square
Carmel,IN 46032
USA
Attn: Nancy Heck
P.O.No. Terms Project
NET 15 Days
Quantity Description Rate Amount
H.S.Vocal Competition July 26,2013
0.27 6-7-13 scheduling time for site visit with audio engineer 85.00 22.95
0.85 Pre-Production Site Visit On Location at Palladium 85.00 72.25
0.32 Prepare Production Outline for Event 85.00 27.20
0.44 Client Email Correspondence 85.00 37.40
1.35 Pack For Event Taping 85.00 114.75
5.87 7-26-13-Tape Vocal Competition Concert. I Person,2 Camera Shoot 110.00 645.70
1.44 7-30-13 EDL-Capture 90.00 129.60
2.67 7-31-13 EDL-Capture 90.00 240.30
2.34 7-31-13 EDL-Capture 90.00 210.60
0.3 7-31-13 edit 120.00 36.00
2.66667 8-1-13 edit 120.00 320.00
0.58333 8-6-13 edit 120.00 70.00
1.46667 8-6-13 edit 120.00 176.00
1.01667 8-7-13 edit with Nancy 120.00 122.00
1.16667 8-7-13 EDL-Capture 90.00 105.00
1 8-7-13 edit with Nancy 120.00 120.00
2.08333 8-7-13 edit 120.00 250.00
1.91667 8-8-13 edit 120.00 230.00
0.43333 8-8-13 edit 120.00 52.00
0.2 8-8-13 edit 120.00 24.00
0.7 8-8-13 edit 120.00 84.00
1.91667 8-9-13 edit 120.00 230.00
0.63333 8-9-13 edit 120.00 76.00
2.58333 8-9-13 edit 120.00 310.00
0.75 8-9-13 render Final Cut 75.00 56.25
1.01667 8-12-13 upload Silverlight streaming file to video server 25.00 25.42
0.46667 8-12-13 render MP4 file 75.00 35.00
0.4 8-12-13 render Silverlight Streaming file for review 75.00 30.00
1.86667 8-16-13 render MOV&MPEG 75.00 140.00
avl_
Thank you for your business!
Total $3,992.42
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
OMNI Center for Public Media
IN SUM OF $
P. O. Box 302
Carmel, IN 46082-0302
$3,992.42
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
26757 I 005605 I 43-419.70 ( $3,992.42 1 hereby certify that the attached invoice(s), or
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
Sunday,August 25,2013
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
08/16/13 005605 $3,992.42
1 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