The URL can be used to link to this page

Home My WebLink About228095 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 00350965 Page 1 of 1 ONE CIVIC SQUARE OMNI CENTRE FOR PUBLIC MEDIA, INCCHECKAMOUNT: $838.74 CARMEL, INDIANA 46032 PO Box 302 CARMEL IN 46082-0302 CHECK NUMBER: 228095 CHECK DATE: 1/14/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4341970 31741 005677 838 . 74 CABLE CHANNEL PRODUCT ,r w. � n �omni Centre' Professional:Services In bice: The OMNI Centre for Public.Media, k Inc: Date. Invoice# 12316 Brookshire Pkwy P.O;.-Box 302. •:Carmel:.IN 46082-03 USA ." 1/2/2014065677 ,- Bill To Carmel Clay Parks and Recreation 1411 E. 116th Street Carmel, IN 46032 Attn: Mark Westermeier P.O. No. Terms Due Date Ship Date Ship Via Project CA 1912 NET 15 Days 1/17/2014 1/2/2014 CA1912 Parks Boa... Item Description Quantity Rate Amount Preparation of October 22, November 12, November 26 and December 10,2013 Parks Board Meetings for broadcast on the cable channel. Rendering 10-28-13 rip and render Prones and AIFF files of Oct.22 0.71667 75.00 53.75 Parks Board meeting for editing Video Edit 10-28-13 edit Oct.22 Parks Board meeting 0.25 120.00 30.00 Rendering 10-28-13 render.mov and broadcast.mpeg file of Oct.22 0.55 75.00 41.25 Parks Board meeting Upload File(s) 10-28-13 upload Oct.22 Parks Board meeting to TelVue 1.03333 25.00 25.83 video server Rendering 11-18-13 render.mov file from DVD of Nov. 12 Parks Board 0.96667 75.00 72.50 meeting Video Edit 11-19-13 edit Nov. 12 Parks Board meeting 0.38333 120.00 46.00 Rendering 11-19-13 render.mov file of Nov. 12 Parks Board meeting 1.08333 75.00 81.25 Rendering 11-19-13 render broadcast mpeg file of November 12 Parks 0.66667 75.00 50.00 Board meeting Upload File(s) 11-19-13 upload broadcast MPEG file of Nov. 12 Parks Board 1.55 25.00 38.75 meeting to TelVue videoserver Rendering 12-2-13 render DV and AIFF files of Nov.26 Parks Board 0.33333 75.00 25.00 meeting Video Edit 12-2-13 edit Nov.26 Parks Board meeting 0.4 120.00 48.00 Rendering 12-2-13 render.mov file Nov.26 Parks Board meeting 0.21667 75.00 16.25 Rendering 12-02-13 render broadcast MPEG file of Nov.26 Parks Board 0.2 75.00 15.00 meeting Upload File(s) 12-2-13 upload Nov.26 Parks Board broadcast MPEG file to 1.33333 25.00 33.33 TelVue video server Rendering 12-11-13 render DV and AIFF files of Dec. 10 Parks Board 0.5 75.00 37.50 meeting Video Edit 12-12-13 edit Dec. 10 Parks Board meeting 0.46667 120.00 56.00 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 Page 1 i I � 4^ -MMA omni Centre '° Professional Services lnvolce The OMNI Centre for Public Media, , Inc. Date Invoice# 12316 Brookshire Pkwy P O;Box 302 Carmel IN 460,82.,.0302 USA. ' - 1/2/2014 . . 005677 Bill To Carmel Clay Parks and Recreation 1411 E. 116th Street Carmel, IN 46032 Attn: Mark Westermeier P.O. No. Terms Due Date Ship Date Ship Via Project CA1912 NET 15 Days 1/17/2014 1/2/2014 CA1912 Parks Boa... Item Description Quantity Rate Amount Rendering 12-12-13 render.mov file of Dec. 10 Parks Board meeting 0.66667 75.00 50.00 Rendering 12-12-13 render broadcast MPEG file of Dec. 10 Parks Board 0.63333 75.00 47.50 meeting Upload File(s) 12-12-13 upload Dec. 10 Parks Board broadcast MPEG file to 2.83333 25.00 70.83 TelVue video server It is our privilege to serve you! The OMNI Centre Staff. Total $838.74 Payments/Credits $0.00 Balance Due $838.74 Phone# 317-846-2345 Fax# 317-574-6620 omni@omnicentre.org http://www.omnicentre.org Page 2 -- -- - j l z VOUCHER NO. WARRANT NO. ALLOWED 20 OMNI Center for Public Media IN SUM OF $ P. O. Box 302 Carmel, IN 46082-0302 $838.74 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 31741 I 005677 I 43-419.70 I $838.74 I 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 Monday, January 13,2014 Director, Comm nity RelZs s/Economic Development I r�c)t"— C�S 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)) 01/02/14 005677 $838.74 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