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
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Professional Services Inoice
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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
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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