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Home My WebLink About223900 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 362893 Page 1 of 1 ONE CIVIC SQUARE ELECTRONIC EVOLUTIONS INC s CHECK AMOUNT: $3,200.00 i.�.= CARMEL, INDIANA 46032 535 W CARMEL DRIVE CARMEL IN 46032 CHECK NUMBER: 223900 CHECK DATE: 9/10/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4357004 22473 3 , 200 . 00 EXTERNAL INSTRUCT FEE INVOICE: 22473 Invoice Date: Project Number: 3284 08/15/2013 For Client#-.003003 electronic evolutions Carmel/Clay Dept of Parks Omnivex Web Training 535 West Carmel Dr. Customer P.O.: 30137 Carmel, IN 46032 317-848-7503 Fx 317-846-2521 Bill to: Project Site: Carmel /Clay Dept of Parks & Rec. Carmel/Clay Dept of Parks Attn: Account Payables Dawn Koepper 1411 East 116thStreet 1411 E. 116th Street Carmel, IN 46032 Carmel IN 46032 Tel: 317-571-4140 Terms: Net 30 Invoice Date: 08/15/2013 Due Date: 09/15/2013 Product Code: B Qty Mfr-Part No. Description Unit Price Extended Omnivex Technical Service Coordinator has designated 2 full days(or 16 hours) to deliver training on the selected topics highlighted in the e-mail thread below. We only bill for actual time used. Please note that: 1)We can accommodate 1 or 2 students this way-unfortunately,we're not currently setup to handle more students remotely since we do this via Webex and the training is predominately hands-on 2)The training would be scheduled in 2 hour sessions and we typically end up doing 1 session per day. + Connecting to data cells to control content in your layout: o Use data to control the content in your layout. Learn how to dynamically determine which content to display based on data values. + Creating layouts: o Introduction to Layout Designer. Learn how to design and create layouts using a variety of graphic elements. + Following Moxie work flows: ` o An introduction to all of the Moxie modules; what they are and how to use them. Learn how to organize content files and establish work flow best-practices on the Data Server using workspaces,as well as an introduction to Moxie's Draft,Release and promotion functionality. + Customizing your layouts with effects and design tools: o Customize content using effects and features. Learn how to use Moxie's advanced effects on content in real time as well as many other content manipulation tools and techniques. + Creating play lists: o Create different types of play lists: time-driven, data-driven and out-of-range. Learn some advanced play list features including how to copy or link to an existing play list and add a play list as content to a layout. + Adding content that links to DataPipe data cells: o Create content that uses real-time data. + Sending content to your screens: o Schedule content and send it to a Moxie Player. + Creating live links to external data with Moxie Data Suite Products: o Create links to external data using the Moxie Data Suite products. Learn how to create links from your layouts and play lists to dynamic, external data sources,such as ODBC databases,Outlook calendars,XML files and more. + Managing permissions, players, files and logs: o Learn about the advanced information management features in Moxie. See how to integrate with Active Directory and LDAP technologies on existing networks to grant access rights to users. Also learn how to manage 08/15/2013 electronic evolutions, inc. Project: 3284 INVOICE:22473 Page 2 of 3 INVOICE: 22473 Invoice Date: �p Project Number: 3284 08/15/2013 For Client#:C03003 electronic evolutions' Carmel/Clay Dept of Parks Omnivex Web Training 535 West Carmel Dr. Customer P.O.: 30137 Carmel, IN 46032 317-848-7503 Fx 317-846-2521 Bill to: Project Site: Carmel /Clay Dept of Parks & Rec. Carmel/Clay Dept of Parks Attn: Account Payables Dawn Koepper 1411 East 116thStreet 1411 E. 116th Street Carmel, IN 46032 Carmel IN 46032 Tel: 317-571-4140 Terms: Net 30 Invoice Date: 08/15/2013 Due Date: 09/15/2013 Product Code: B Qty Mfr-Part No. Description Unit Price Extended permissions,remote players, logs and how to import and export workspaces. + Synchronizing folders: o Learn how to synchronize folders on your network so you can instantly and automatically match folder content and even update live content on your players. **We impose a surcharge of 3.5%on the total transaction amount on credit card purchases, which is not greater than our cost of acceptance. We do not surcharge debit cards.** Balance Due: $ 3,200.00 Tax ID: 35-1678778 08/15/2013 electronic evolutions, inc. Project: 3284 INVOICE: 22473 Page 3 of 3 Yo M �;INVOLCEw22473` Invoice Date: ' Project Number: 3284 �087:15I,2013 :: For T Client#:C03003 Carmel/Clay Dept of Parks '_electronic=.evvlutio�s� Y.-� Omnivex Web Training 535•.W.est Carrn;'e[-DrCustomer P.O.: 30137 �Carmel,�INc,=4"60321,. . ` 31�7-848-7503 Fx 317-846-2521 Bill to: Project Site: Carmel/Clay Dept of Parks & Rec. Carmel/Clay Dept of Parks Attn: Account Payables Dawn Koepper 1411 East 116thStreet 1411 E. 116th Street Carmel, IN 46032 Carmel IN 46032 ' Tel: 317-571-4140 Terms: Net 30 Invoice Date: 08/15/2013 Due Date: 09/15/2013 Product Code: B I Qty Mfr-Part No. Description Unit Price Extended 16 Omnivex-TRAIN/W Web Training 200.00 ;3200:00 Please have Omnivex reach out to Lindsay Labas for the actual training. Contact information below: Lindsay Labas llabas @carmelclayparks.com<mailto:llabas @cannelclayparks.com> 317-573-4020 30/3? -F 1091- #_;F700,� 08/15/2013 electronic evolutions,inc. Project: 3284 INVOICE:22473 Page 1 of 3 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 362893 Electronic Evolutions, Inc. Terms 535 West Carmel Dr. Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO # Amount 8/15/13 22473 Omnivex web training 30137 $ 3,200.00 Total $ 3,200.00 I hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and 1 have audited same in accordance with IC 5-11-10-1.6 20_ Clerk-Treasurer Voucher No. Warrant No. 362893 Electronic Evolutions, Inc. Allowed 20 535 West Carmel Dr. Carmel, IN 46032 In Sum of$ $ 3,200.00 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or Board Members Dept# INVOICE NO. CCT#/TITL AMOUNT 1091 22473 4357004 $ 3,200.00 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 5-Sep 2013 Signature $ 3,200.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund