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HomeMy WebLinkAbout226420 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 00350965 Page 1 of 1 `. ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INC CARMEL, INDIANA 46032 Po BOX 302 CHECK AMOUNT: $357.91 CARMEL IN 46082-0302 CHECK NUMBER: 226420 CHECK DATE: 11/19/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 005645 101 . 32 FESTIVAL/COMMUNITY EV 1203 4346500 26835 005645 256 . 59 PROMO VIDEOS 4 ` n i �omni Centre v Y Professional Services Inoice iDRGl6LICNEDIti1NCOftVQRAiE6�`- , -, e . . The.OMNI Centre for Public Media, Inc. Date Invoice"# 12316 Brookshire Pkwy P.O.•Bok 302 Carmel..IN,•46082-0302 USA," 10/18/2013 . 005645 Bill To The City of Carmel One Civic Square Carmel, IN 46032 USA Attn: Nancy Heck P.O.No. Terms Due Date Ship Date Ship Via Project NET 30 Days 11/17/2013 10/18/2013 CA1899 Vetereans... Item Description Quantity Rate Amount For the production of"Veterans Day Promo"2013 Producer Time 10-14-13 retrieving archive material to produce promo 0.2 85.00 17.00 Video Edit 10-14-13 edit 1.96667 120.00 236.00 Rendering 10-14-13 render.mov, mpeg and silverlight streaming files 0.41667 75.00 31.25 Upload File(s) 10-14-13 upload silverlight streaming file to video server 0.23333 25.00 5.83 Video Edit 10-17-13 edit change 0.15 120.00 18.00 Rendering 10-17-13 render.mov and broadcast MPEG files 0.11667 75.00 8.75 Upload File(s) 10-17-13 upload broadcast MPEG file to TelVue video server 0.2 25.00 5.00 Social Media Upload 10-17-13 upload to YouTube 0.43333 25.00 10.83 Rendering 10-17-13 render silverlight streaming file 0.08333 75.00 6.25 Upload File(s) 10-17-13 upload silverlight streaming file to video server 025 25.00 6.25 Producer Time 10-17-13 sending website link information 0.15 85.00 12.75 Ol {� P llo i. -32. Fps-hv�� C6w-1mLA,�,j+,J s y 3 5 9 v 3 It is our privilege to serve you! The OMNI Centre Staff. ✓ Total $357.91 Payments/Credits $0.00 Balance Due $357.91 Phone# 317-846-2345 Fax# 317-574-6620 omni @omnicentre.org http://www.omnicentre.org 1 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)) 10/18/13 005645 $101.32 10/18/13 005645 $256.59 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 VOUCHER NO. WARRANT NO. ALLOWED 20 OMNI Center for Public Media IN SUM OF $ P. O. Box 302 Carmel, IN 46082-0302 $357.91 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 005645 43-590.03 $101.32 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 26835 005645 43-465.00 $256.59 materials or services itemized thereon for which charge is made were ordered and received except Monda I, November 18, 2013 Director, Co unity Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund