225494 10/23/2013 qti CITY OF CARMEL, INDIANA VENDOR: 00350965 Page 1 of 1
ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC CHECK AMOUNT: $33,366.74
��?a CARMEL, INDIANA 46032 PO Box 302
''<ruH co CARMEL IN 46082-0302 CHECK NUMBER: 225494
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4341970 26757 C5590 1, 026 . 34 CABLE CHANNEL PRODUCT
1801 4350900 005530 3 , 947 . 74 OTHER CONT SERVICES
1203 4341970 26757 005534 771. 91 CABLE CHANNEL PRODUCT
1203 4341970 26757 005588 1, 273 . 76 CABLE CHANNEL PRODUCT
1801 4350900 005589 1, 613 . 25 OTHER CONT SERVICES
1203 4341970 26757 005627 718 .49 CABLE CHANNEL PRODUCT
1203 4341970 26757 005629 854 . 60 CABLE CHANNEL PRODUCT
1203 4341970 26757 005633 1, 266 . 00 CABLE CHANNEL PRODUCT
1120 4350900 005637 3 , 508 . 50 OTHER CONT SERVICES
1203 4341970 26757 005638 948 . 90 CABLE CHANNEL PRODUCT
1203 4341970 26757 005640 395 . 58 CABLE CHANNEL PRODUCT
1203 4359003 25259 005644 5, 481 . 58 EVENT VIDEOS
1203 4341970 26757 005644 11, 560 . 09 CABLE CHANNEL PRODUCT
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005530
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Bill To
Carmel Redevelopment Commission
Attn: Matthew Worthley
30 West Main Street
STE 220
Carmel, IN 46032
P.O. No. Terms Due Date Ship Date Ship Via Project
Verbal NET 15 Days 1/2312013 1/8/2013 CA1761 CRC Meet...
Item Description Quantity Rate Amount
Producer Time 10-1-12 program video server to air Sept. 26 CRC meeting on 0.55 85.00 46.75
Channel 16
Producer Time 10-9-12 operate switcher at City Hall for CRC Meeting 1 350.00 350.00
Rendering 10-11-12 render 4 DVD's of September 26 CRC meeting 0.81667 75.00 61.25
1 -CRC Office
1 -Clerk Treasurer Office
2-OMNI Library
Rendering 10-15-12 render DV and AIFF files for editing 0.2 75.00 15.00
Video Edit 10-16-12 edit Oct. 9 CRC Meeting 0.25 120.00 30.00
Rendering 10-16-12 render MOV and MPEG files for Oct. 9 CRC 0.13333 75.00 10.00
Meeting
Upload File(s) 10-16-12 upload Oct. 9 CRC Meeting to TelVue computer 0.63333 25.00 15.83
Producer Time 10-16-12 program Oct. 9 CRC Meeting in TelVue video server 0.28333 85.00 24.08
Producer Time 10-17-12 operate switcher at City Hall for CRC Meeting 1 350.00 350.00
Rendering 10-24-12 render DV and AIFF files for editng Oct. 17 CRC 0.33333 75.00 25.00
Meeting
Video Edit 10-24-12 edit Oct. 17 CRC Meeting 0.15 120.00 18.00
Rendering 10-24-12 render MOV and MPEG files for Oct. 17 CRC 0.25 75.00 18.75
Meeting
Upload File(s) 10-24-12 upload Oct. 17 CRC Meeting to video server, MPEG 1.53333 25.00 38.33
file
Producer Time 10-24-12 program Oct. 17 CRC Meeting to air on Channel 16 0.46667 85.00 39.67
Rendering 10-31-12 render 4 DVD's of Oct. 9 CRC Meeting 0.36667 75.00 27.50
1 -CRC Office
1 -Clerk Treasurer
2-OMNI Library
It is our privilege to serve you! The OMNI Centre Staff
Total
Payments/Credits
Balance Due
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Bill To
Carmel Redevelopment Commission
Attn: Matthew Worthley
30 West Main Street
STE 220
Carmel, IN 46032
P.O. No. Terms Due Date Ship Date Ship Via Project
Verbal NET 15 Days 1/23/2013 1/8/2013 CA1761 CRC Meet...
Item Description Quantity Rate Amount
Rendering 10-31-12 render 4 DVD's of Oct. 17 CRC Meeting 0.38333 75.00 28.75
1 -CRC Office
1 -Clerk Treasurer
2-OMNI Library
Producer Time 11-1-12 log DVD's in video library for Sept. 26, Oct. 9, Oct. 17 1.38333 85.00 117.58
CRC Meetings
Short Pak-Hourly 11-14-12 Meeting-Run Video Switcher at City Hall for 1 350.00 350.00
Meeting
Digitizing 11-14-12 Meeting- Rip Video from DVD Disc into Editable 0.4 90.00 36.00
Video Format
Video Edit 11-14-12 Meeting-Edit In/Out Points and Normalize Audio 0.26667 120.00 32.00
Rendering Render Master Video File for DVD Rendering and Channel 16 0.63333 75.00 47.50
Playback
Setup Wor Transfer 11-14-12 Meeting-Transfer Broadcast Video File to 3.03333 150.00 455.00
Government Channel Server
Graphics Creation 11-14-12 Meeting- Burn/Design/Print/Press 3 DVD Discs 0.21667 120.00 26.00
Producer Time 11-14-12 Meeting-Program Archive Replay Video into 0.21667 85.00 18.42
Carmel Channel Playlist
Producer Time 1,2-19-12 operate switcher at City.Hall for CRC Meeting 1 350.00 350.00
Setup Wor Transfer 12-19-12 Meeting-Transfer Broadcast Video File to Channel 2.96667 150.00 445.00
16 Playback Server
Digitizing 12-19-12 Meeting-Digitize Meeting Footage and Audio from 0.73333 90.00 66.00
DVD Archive Disc
Video Edit 12-19-12 Meeting-Trim In/Out Points and Normalize Audio 0.36667 120.00 44.00
Rendering 12-19-12 Meeting -Export Master Video File and Broadcast 0.4 75.00 30.00
Video File For Channel 16 Playback
Duplication-4 12-19-12 Meeting-Compile and Burn DVD Master Disc of 1.26667 5.00 6.33
Meeting
It is our privilege to serve you! The OMNI Centre Staff.
Total
Payments/Credits
Balance Due
Phone# 317-846-2345 Fax# 317-574-6620 omni @omnicentre org http//www omnicentre org
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Bill To
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Attn: Matthew Worthley
30 West Main Street
STE 220
Carmel, IN 46032
P.O. No. Terms Due Date Ship Date Ship Via Project
Verbal NET 15 Days 1123/2013 1/8/2013 CA1761 CRC Meet...
Item Description Quantity Rate Amount
Short Pak-Hourly 12-31-12 Meeting-Run Camera Switcher at City Hall Over 1 350.00 350.00
Live Broadcast and Simultaneous DVD Archiving.
Digitizing 12-31-12 Meeting- Digitize Meeting Footage and Audio from 0.56667 90.00 51.00
DVD Archive Disc
Video Edit 12-31-12 Meeting -Trim In/Out Points and Normalize Audio 0.31667 120.00 38.00
Rendering 12-31-12 Meeting- Export Master Video File and Broadcast 0.3 75.00 22.50
Video File For Channel 16 Playback
Setup&/or Transfer 12-31-12 Meeting-Transfer Broadcast Video File to Channel 1.73333 150.00 260.00
16 Playback Server
Duplication-4 12-31-12 Meeting -Compile and Burn DVD Master Disc of 0.46667 5.00 2.33
Meeting
Graphics Creation 12-31-12 Meeting- Design/Print/Press DVD Labels for 0.3 120.00 36.00
Master Discs, CRC Copy, and Clerk Treasurer Copy
Producer Time Log Master Backup DVD Discs of Completed Shows Into 0.76667 85.00 65.17
OMNI Library
It is our privilege to serve you! The OMNI Centre Staff.
Total $3,947.74
Payments/Credits $0.00
Balance Due $3,947.74
Phone# 317-846-2345 Fax# 317-574-6620 Omni @omnicentre org x http//www omhicentre drg ;
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Bill To
Carmel Redevelopment Commission
Attn: Matthew Worthley
30 West Main Street
STE 220
Carmel,IN 46032
P.O.No. Terms Due Date Ship Date Project
NET 15 Days 7/11/2013 6/26/2013 CA IS 19 CRC Men n...
Item Description Quantity Rate Amount
Short Pak-Hourly 5-23-13 Meeting-Run DVCPro Camera in Caucus Room 3.91667 110.00 430.83
Rendering 4-17-13 CRC Meeting-Export WMV Streaming Video File for 0.6 75.00 45.00
Granicus
Upload File(s) 4-17-13 Meeting-Transfer WMV Streaming Video File to Granicu_ 0.63333 25.00 15.83
Server
Digitizing 5-23-13 Meeting-Capture Meeting Archive Footage From DVCPro 0.7 90.00 63.00
Video Edit 5-23-13 Meeting-Edit In/Out Points and Normalize Audio 0.21667 120.00 26.00
DVD Related 4-17-1 3 Meeting-Compile Burn Master DVD Disc of Meeting for 0.43333 0.00 0.00
Archive Library
Short Pak-Hourly 3-20-13-Operate Video Switcher for Live Broadcast and DVD 1.55 110.00 170.50
Archive
Short Pak-Hourly 4-17-13 -Operate Video Switcher for Live Broadcast and DVD 1.93333 110.00 212.67
Archive
Digitizing 4-17-13 Meeting-Rip Archived Video from DVD for Editing 0.65 90.00 58.50
Video Edit 4-17-13 Meeting-Trim In/Out Points and Normalize Audio 0.4 120.00 48.00
Rendering 4-17-13 Meeting-Export Broadcast Video File for Channel 16 0.76667 75.00 57.50
Rendering 5-23-13 Meeting-Export WMV File for Granicus Server 0.75 75.00 56.25
Upload File(s) 4-17-13 Meeting-Transfer Broadcast Video File to Channel 16 1.55 25.00 38.75
Plavback Server
Upload File(s) 5-23-13 Meeting-Transfer WMV File to Granicus Server 0.36667 25.00 9.t7
Rendering 5-23-13 Meeting-Render Broadcast Video File For CGC Playback 1.13333 75.00 85.00
Server
Upload File(s) 5-23-13 Meeting-Transfer Broadcast Video Fite to CGC Playback 4.15 25.00 103.75
Server
Duplication-4 5-23-13 Meeting-Compile/Burn Two DVD Discs of Meeting for 0.63333 5.00 3.17
CRC Office&Clerk Treasurer
Producer Time 5-23-13 Meeting-Program Meeting Replay Into Government 0.23333 85.00 19.83
Channel Playlist
11 is our pi-wilege to serve you! The OdlfAl Centre Staff.
Total
Payments/Credits
Balance Due
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Bill To
Carmel Redevelopment Commission
Attn:Matthew Worthle_y
30 West Main Street
STE 220
Carmel,IN 46032
P.O.No. Terms Due Date Ship Date Project
NET 15 Days 7/11/2013 6/26/2013 CA1819 CRC Meetin...
Item Description Quantity Rate Amount
Digitizing 6-19-13 Meeting-Rip Meeting Footage from DVD to Workstation 0.43333 90.00 39.00
for Editing
Video Edit 6-19-13 Meeting-Edit In/Out Points and Normalize Audio 0.23333 120.00 28.00
Rendering 6-19-13 Meeting-Render Broadcast Video File for Government 0.46667 75.00 35.00
Channel Replay
Rendering 6-19-13 Meeting-Render Video File for Carmel Granicus Server 0.46667 75.00 35.00
Upload File(s) 6-19-13 Meeting-Upload Broadcast Video File to Government 1.11667 25.00 27.92
Channel Server
Upload File(s) 6-19-13 Meeting- Upload Video File to Granicus Server 0.18333 25.00 4.58
It is out-privilege to serve you! The OMNI Centre.Staff
Total S1.613.25
Payments/Credits SO.00
Balance Due $1,613.25
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Page 2 �i
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Prescribed by 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 f Na,The Ce I'rt 1'Or NIIIJ( N Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
-I S53 +h "4er f fo
C er of 2 l3 ne f I Gl 2s
Total
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
The �l�nf' I��i�re r PuOlI(. �r }�l� IN SUM OF $
$ 5,56
ON ACCOUNT OF APPROPRIATION FOR
433- Q�
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
Z g Q 5' 35 3 7 bill(s) is (are) true and correct and that the
C 0,50980 materials or services itemized thereon for
which charge is made were ordered and
received except
(�- /6-2017
I nature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund