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HomeMy WebLinkAbout233611 06/11/14 CITY OF CARMEL, INDIANA VENDOR: 298001 G t`. .;; ;• ONE CIVIC SQUARE TARGET BANK CHECK AMOUNT: $"•"••2,490.15* CARMEL, INDIANA 46032 BUSINESS CARD SERVICES CHECK NUMBER: 233611 PO BOX 660149 CHECK DATE: 06/11/14 DALLAS TX 75266-0149 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 *5593 2,409.24 GENERAL PROGRAM SUPPL 1082 4239039 *5593 80.91 GENERAL PROGRAM SUPPL TARGET MAY 21 2014 Account Number: X-XXX-XX5-593 BooiA= Account Identification Number: 00034588014 BY: PAULA SCHLEMMER Statement Closing Date:May 18,2014 CARMEL CLAY PARKS RE ESE Page 1 of 10 i Pay-In-Full Business Card Account Summary ! Total Credit Limit for Purchases $8,000 Previous Balance $3,058.03 Available Credit for Purchases $5,509 Payments&Credits -3,058.03 Purchases 2,490.15 Questions? Call Us: Other Charges 0.00 Regarding your account?1-800-618-6881 New Balance $2,490.15 I Calling will not preserve your billing-error rights Minimum Due $2,490.15 Payment Due Date June 18,2014 i Payments& Credits Mail your payment as instructed on the back of this statement.As an accommodation,we may also accept payments at Target Stores or over the phone,but to ensure the payment is credited to your account the same day you make the payment,it must be made prior to 2 pm (Central Time)for Target Store payments and 5 pm(CT)for phone payments. Date Reference Description Location Amount Apr. 26 00034588014 PAYMENT RECEIVED-THANKS -$1,853.26 May 16 00034588014 PAYMENT RECEIVED-THANKS -1,204.77 Total Payments&Credits -$3,058.03 Purchases Date PO# Description Reference. Location Amount Apr. 23 CENTRAL CHECKOUT 13500784296 FISHERS, IN $240.72 Apr. 24 424 CENTRAL CHECKOUT 13500893450 FISHERS, IN 58.87 Apr. 30 462 CENTRAL CHECKOUT 18480760406 NORA PLAZA, IN 17.93 Apr. 30 464 CENTRAL CHECKOUT 18480760407 NORA PLAZA, IN 68.95 Apr. 30 36844 CENTRAL CHECKOUT 10630773271 CARMEL, IN - 267.66 May 1 XX483 CENTRAL CHECKOUT 18480775512 NORA PLAZA, IN 118.00 May 2 36944 CENTRAL CHECKOUT 10630773800 CARMEL, IN 462.25 May 8 CENTRAL CHECKOUT 13500758550 FISHERS, IN 80.91 May 13 CENTRAL CHECKOUT 18480796281 NORA PLAZA, IN 7.03 May 14 37012 CENTRAL CHECKOUT 13500789762 FISHERS, IN 445.07 May 14 CENTRAL CHECKOUT 13500777997 FISHERS, IN 314.01 Target Bank,an affiliate of Target Stores NOTICE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION Payment Information:Use the envelope provided to send if applicable lav otherwise permits you to mail as legal written us your payment(in U.S,dollars)along with the lower portion notice about anything related to your Account with us,it must of this monthly statement. Lost your envelope?No problem. be addressed to Target.Bank,Business Card Services,P.O. Just mail your payment along with the lower portion of this Box 45922,Salt Lake City,UT 84145-0922. monthly statement to Target Business Card, P.O.Box 660149.Dallas,TX 75266-0149. Payments sent this way We may report information about your account to the will be credited to your Account as of the date received. consumer reporting agencies.Late payments,missed payments, Payments sent to other locations or.in any other manner or other defaults on your account may be reflected in your may be delayed.'Please don't send cash payments or credit report. GiftCards. FOR REVOLVING CREDIT ACCOUNTS: Please write your check to TARGET BANIt. How We Calculate'Your Finance Charge:We figure your Finance Charge,if any,by multiplying your Daily Balance In Case Of Errors or Questions About Your Bill: by the Daily Periodic Rate shown on the front of this statement. At the end of the billing period,we add up the results of these daily calculations to get the total Finance Charge for the If you.think your bill is wrong,or if you need more information billing period. about a transaction on your bill,send urs a letter right away at: Target Bank;Business Card Services,P.O.Box 45922, You may avoid paying a Finance Charge by paying the New Salt Lake City,UT 84145-0922. We must hear from you no Balance on your statement in full by the Payment Due Date. later than 30 days after we sent you the first bill on which the However,there is a minimum FINANCE CHARGE of$0.50 error or problem appeared. You can call us,but doing so will for my billing period in which a Finance Charge is imposed. not preserve your rights. We will add a Finance Charge on new charges which were - In your letter,give us the following information:_ _ - – - —----billed-to an Account during-that billing period starting with 1. Your name,business name,and Account number. - the day those charges were posted to your Account balance. 2. The dollar amount of the suspected error. 3. Describe the error and explain,if you can,why you believe there is an error. If you need more information, How We Calculate Your Daily Balance:\'e take the describe the item you are unsure about. beginning balance of your Account each day,and add any new charges. Then we subtract any payments and credits. You don't have to pay any amount in question while we are We then multiply the resulting balance by the Daily Periodic investigating but you're still obligated to pay the parts of your Rate and that daily Finance Charge is included in the beginning bill that aren't in question. While we investigate your question, balance of your Account for the next day. This gives us the we can't report you as delinquent or take any action to collect Daily Balance. the amount you question. Average Daily Balance: We add together all the Daily Special rule for credit card purchases: If you have a Balances for the billing period and divide the total by the problem with the quality of goods or services that you number of days in the billing period. This gives us the purchased with a credit card;and you have tried in good faith "Average Daily Balance". to correct the problem with the merchant,you may not have The Average Daily Balance times the Daily Periodic Rate to pay the remaining amount due on the goods or services. times the number of days in the billing period will equal the amount of the Finance Charges. Need more information? Just call 1-800-6.18-6881. ® To ask questions about your bill • To report a lost or stolen card ® To request additional credit cards a To change your address TARGET Account Number: X-XXX-XX5-593 «80019= Account Identification Number: 00034588014 PAULA SCHLEMMER Statement Closing Date: May 18,2014 CARMEL CLAY PARKS RE ESE Page 2 of 10 Purchases continued.. Date PO# Description Reference Location Amount May 16 CENTRAL CHECKOUT 13660859993 CARMEL WEST, IN ,408.75 Total Purchases $2,490.15 34588014 01818-00003754-002-010 Payment Information: Use the envelope provided to send If applicable law otherwise permits you to mail its legal written its your payment(in U.S.dollars)along with the lower portion notice about anything related to your Account with us,it must of this monthly statement. Lost your envelope?No problem. be addressed to Target Bank,Business Card Services,P.O. Just mail your payment along with the lower portion of this Box 45922,Salt.Lake City,UT 84145-0922. monthly statement to Target Business Card,P.O.Box 660149,Dallas,TX 75266-0149. Payments sent this way We may report infonnation about your account to the will be credited to your Account as of the date received. consumer reporting agencies.Late payments,missed payments, Payments sent to other locations or in any other manner or other defaults on your account may be reflected in your may be delayed.--Plelse don't send cash payments or credit report. GiftCarcis. FOR REVOLVING CREDIT ACCOUNTS: .Pfease write your check to TARGET BANK. H6w'We Calculate Your Finance Charge:We figure your Finance Charge,if any,-by multiplying your Daily Balance by the Daily Periodic Rate shown on the front of this statement. In Case Of Errors or Questions About Your Bill: At the end of the billing period,we add up the results of these daily calculations to get the total Finance Charge for the If you think your bill is wrong,or if you need more information billing period. about a transaction on your bill,send us a letter right away at: Target Bank,Business Card Services,P.O.Box 45922, You.may avoid paying a Finance Charge by paying the New Salt Lake City;UT 84145-0922. We must hear from you no Balance on your statement in full by the Payment Due Date. later than 30 days afler we sent you the first bill on which the However,there is a minirnurn FINANCE CHARGE of$0.50 error or problem appeared. You can call its,but doing so will for any billing period in which a Finance Charge is imposed. not preserve your rights. We will add a Finance Charge on new charges which were In your leiter,give us-the following information: - billed to an Account during that billing period starting with 1. Your name,business name;and Account number. the day those charges were posted to your Account balance. 2. The dollar amount of the suspected error. 3. Describe the error and explain,if you can,why you believe there is an error. If you need more information, How We Calculate Your Daily Balance:We take the describe the item you are unsure about. beginning balance of your Account each day,and add any new charges. Then we subtract any payments and credits. You don't have to pay any amount in question while we are We then multiply the resulting balance by the Daily Periodic investigating but you're still obligated to pay the parts of your. Rate and that daily Finance Charge is included in the beginning bill that aren't in question. While we investigate your question, balance of your Account for the next day. This gives us the o we can't report you as delinquent or take any action to collect Daily Balance. the amowrt you question. Average Daily Balance:We add together all the Daily Special rule for credit card purchases: If you have a Balances for the billing period and divide the total by the problem with the quality of goods or services that you number of days in the billing period. This gives us the purchased with a credit card,and you have tried in good faith "Average Daily Balance". to correct the problem with the merchant,you may not have The Average Daily Balance times the Daily Periodic Rate to pay the retraining amount due on the goods or services. times the number of days in the billing period will equal the amount of the Finance Charges. Need more information? Just call 1-800-6.18-688:1. ® To ask questions about your bill e To report a lost or stolen card e To request additional credit cards e To change your address Rev F:05/06 B:08/10 BC-STMT-CUT(11/13) TARGET. Account Number: X-XXX-XX5-593 *800i9= Account Identification Number: 00034588014 PAULA SCHLEMMER Statement Closing Date:May 18,2014 CARMEL CLAY PARKS RE ESE Page 3 of 10 Transaction Details Cardholder Date of Trans Reference PO# Description Amount XXX-XX5-666 Apr. 23 13500784296 Gift Cards $10.00 Hotdog $19.14 Hotdog $2.78 Hotdog $1.98 Hotdog $2.78 Bread $4.58 Bread $23.80• Frito Lay $6.49 Frito Lay $12.98 Frito Lay $12.98 Frito Lay $6.49 Home/Office Supplies $1.22 Home/Office Supplies $2.19 Home/Office Supplies $2.99 Jello/Pudding $5.10 Crackers $14.97 Seasonal Baking $1.66 Kids Play $5.94 Kids Play $5.18 Pepsi $1.49 Pepsi $1.49: Pepsi $1.49 Dpsg $1.19. Condiments $4.99 Condiments $1.42 Nailcare $1.24 Nailcare $0.97 Food Wrap&Storage $6.29 Napkins $2.69 Disposable Table Top $2.50 Disposable Table Top $2.69 Facial Tissue $9.38 Juicebox $4.65 Juicebox $6.31 Juicebox $2.33 Juicebox $4.64 Easter Seasonal $1.00' Seasonal Toys $4.00 Cookies $9.99 Valley And Novelty $2.89 Valley And Novelty. $2.04 - Valley And Novelty $11.96 Valley And Novelty $6.98 Valley And Novelty $9.00 Hand Tools $5.99 Total $240.72 XXX-XX5-658 Apr. 24 13500893450 424 Soundtracks&Compil $9.99 Soundtracks&Compil $11.99 Boom Boxes $39.99 Total $58.87 XXX-XX5-720 Apr. 30 18480760406 462 DC Salty Snacks $4.76 Crackers $4.99 Kids Play $2.99 Lunchbox $2.84 Food Wrap&Storage $3.29 Total $17.93 XXX-XX5-720 Apr. 30 18480760407 464 Writing Instruments $6.28 Toys $2.00 Toys $2.00 Educational $2.00 34588014 O1B18-00003754-003-010 Payment Information:Use the envelope provided to send If applicable law otherwise permits you to mail us legal written notice about anything related to our Account with us it must US your payment(in U.S.dollars)along with the:lower portion y , of this monthly statement. Lost your envelope?No problem. be addressed to Target Bank,Business Card Services,P.O. Just mail your payment along with the lower portion of this Box 45922,Salt Lake City,UT 84145-0922. monthly statement to Target Business Card,P.O.Box 660149,Dallas,TX 75266-0149. Payments sent this way We may report information about your account to the will be credited to your Account as of the date received. consumer reporting agencies.Late payments,missed payments, Payments sent to other locations or in any other manner or other defaults on your account may be reflected in your may be delayed:' Please don't send cash payments or credit report. GiftCards. FOR REVOLVING CREDIT'ACCOUNTS::- Please write your check to TARGET BANK. How'We Caledlate'Your Finance Charge:We figure your Finance Charge,if any,by multiplying your Daily Balance 1n Case Of Errors or Questions About Your Bill: by the Daily Periodic Rate shown on the front of this statement. At the end of the billing period,we add up the results of these daily calculations to get the total Finance Charge for the If you think your bill is wrong,or if you need more information billing period. about a transaction on your bill,send us a letter right away at: Target Bank,Business Card Services,P.O.Box 45922, You may avoid paying a Finance Charge by paying the New Salt Lake City,UT 84145-0922. We must hear from von no Balance on your stztement in frill by the Payment Due Date. later than 30 days after we sent you the first bill on which the However,there is a minimrun FINANCE CHARGE of$0.50 error or problem appeared. You can call its,but doing so will for any billing period in which a Finance Charge is imposed. not preserve your rights. We will add a Finance Charge on new charges which were In your letter,give ns the following information: billed to an Account during that billing period starting with 1. Your name,business name,and Account number. the day those charges were posted to your Account balance. 2. The dollar amount of the suspected error. 3. Describe the error and explain,if you can,why you believe there is an error. If you need more mfonnation, How We Calculate four Daily Balance:We take the describe the item you are unsure about. beginning balance of your Account each clay,and add any new charges. Then we subtract any payments and credits. You don't have to pay any amount in question while we are We then multiply the resulting balance by the Daily Periodic investigating but you're still obligated to pay the parts of your Rate and that daily Finance Charge is included in the beginning bill that aren't in question. While we investigate your question, balance of your Account for the next day. This gives us the we can't report you as delinquent or take any action to collect Daily Balance. the amount you question. Average Daily Balance: We add together all the Daily Special rule for credit card purchases: If you have a Balances for the billing period and divide the total by the problem with the quality of goods or services that you number of days in the billing period. This gives us the purchased with a credit card,and you have tried in good faith "Average Daily Balance". to correct the problem with the merchant,you may not have The Average Daily Balance times the Daily Periodic Rate to pay the remaining amount due on the goods or services. times the number of days in the billing period will equal the amount of the Finance Charges. Need more information? Just call 1-800-618-6881. • To ask questions about your bill • To report a lost or stolen card • To request additional credit cards • To change your address Rev F:05/06 B:08/10 BC-STMT-CUT(11/13) TARGET. Account Number: X-XXX-XX5-593 *80019* Account Identification Number: 00034588014 PAULA SCHLEMMER Statement Closing Date:May 18,2014 CARMEL CLAY PARKS RE ESE Page 4 of 10 Transaction Details continued... Cardholder Date of Trans Reference PO# Description Amount Licensed $2.00 First Aid $20.32 Dvd-Children's $19.99 Dvd-Children's $17.99 Total $68.95 XXX-XX5-755 Apr. 30 10630773271 36844 School&Art Supplie $19.99 School&Art Supplie $39.98 School&Art Supplie $9.99 School&Art Supplie $10.39 Toys $3.00 Educational $2.00 Licensed $1.00 Licensed $1.00 Licensed $2.00 Licensed $1.00 Licensed $1.00 Licensed $0.30 Licensed $1.00 Licensed $1.00 Licensed $6.00 Licensed $1.00 Licensed $1.00 Licensed $1.00 Licensed $1.00 Licensed $2.00 Licensed $3.00 Licensed $1.00 Licensed $1.00 Licensed $6.00 Spring Seasonal $9.00 Spring Seasonal $9.00 Spring Seasonal $6.00 Spring Seasonal $6.00 Summer Seasonal $1.00 Summer Seasonal $1.00 Summer Seasonal $2.00 Summer Seasonal $1.00 Summer Seasonal $1.00 Seasonal Toys $4.00 - - Seasonal Toys $4.00 - Seasonal Toys $1.00 Activity Toys $19.99 Misc Games $10.99 Board Games $25.98 Board Games $17.99 Sports And Blasters $11.18 Sports And Blasters $13.98 Sports And Blasters $19.99 Total $267.66 XXX-XX5-763 May. 1 18480775512 XX433 School Paper $9.90 Writing Instruments $17.43 Writing Instruments $3.99 Writing Instruments $9.19 Home/Office Paper $4.49 Home/Office Supplies $3.04 Home/Office Supplies $3.04 Food Wrap&Storage $9.87 Tape&Glue $3.99 Tape&Glue $3.39 Tape&Glue $3.39 Tape&Glue $5.99 34588014 01B18-00003754-004-010 Payment Information:Use the envelope provided to send If applicable law otherwise pen-nits you to mail us legal written us your payment(in U.S.dollars)along with the lower portion notice about anything related to your Account Nvith us,it must of this monthly statement. Lost your envelope?No problem. be addressed to Target Bank,Business Card Services,P.O. Just mail your payment along with the lower portion of this Box 45922,Salt Lake City,UT 84145-0922. monthly statement to Target Business Card,P.O.Box 660149,Dallas.TX 75266-0149. Payments sent this way We may report information about your account to the will be credited to your Account as of the date received. consumer reporting agencies.Late payments,missed payments, Payments sent to other locations or in any other manner or other defaults on your account may be reflected in your may be delayed:Please don't send cash payments or credit report. GiftCards. FOR REVOLVING CREDI'd`ACCOUNTS Please write your check to TARGET BANK. •Flow We Calculafe Youi Finance Charge:We figure your Finance Charge,if any,by multiplying your Daily Balance by the Daily Periodic Rate shown on the front of this statement. In Case Of Errors or Questions About Your Bill: At the end of the billing period,we add up the results of these daily calculations to get the total Finance Charge for the If you think your bill is wrong,or if you need more information billing period. about a transaction on your bill..send us a letter right away at: Target Bank,Business Card Services,P.O.Box 45922, You.may avoid paying a Finance Charge by paying the New Salt Lake City,UT 84145-0922. We must hear from you no Balance on your statement in full by the Payment Due Date. later than 30 days after we sent you the first bill on which the However,there is a minimum FINANCE CHARGE of$0.50 error or problem appeared. You can call us,but doing so will for any billing period in which a Finance Charge is imposed. not preserve your rights. We will add a Finance Charge on new charges which were In your letter,give us the following information: billed to an Account during that billing period starting with 1. Your name,business name,and Account number. the clay those charges were posted to your Account balance. 2. The dollar amount of the suspected error. 3. Describe the error and explain,if you can,why you How We Calculate Your Daily Balance:We take the believe there is an error. If you need more information, beginning balance of our Account each day,and add an describe the item you are unsure about. g g y y new charges. Then we subtract any payments and credits. You don't have to pay any amount in question while we are We then multiply the resulting balance by the Daily Periodic investigating but you're still obligated to pay the parts of your Rate and that daily Finance Charge is included in the beginning bill that aren't in question. While we investigate yourquestion, balance of your Account for the next day. This gives us the we can't report you as delinquent or take any action to collect Daily Balance. the amount you question. Average Daily Balance:We add together all the Daily Special rule for credit card purchases: If you have a Balances for the billing period and divide the total by the problem with the quality of goods or services that you number of clays in the billing period. This gives us the purchased with a credit card,and you have tried in good faith "Average Daily Balance". to correct the problem with the merchant,you may not have The Average Daily Balance times the Daily Periodic Rate to pay the remaining amount due on the goods or services. times the number of days in the billing period will equal the amount of the Finance Charges. Need more information? Just call 1-800-61.8-6881. • To ask questions about your bill • To report a lost or stolen card • To request additional credit cards ® To change your address Rev F:05/06 8:08110 BC-STMT-CUT(11/13) TARGET. Account Number: X-XXX-XX5-593 -80019- Account Identification Number: 00034588014 PAULA SCHLEMMER Statement Closing Date: May 18,2014 CARMEL CLAY PARKS RE ESE Page 5 of 10 Transaction Details continued... Cardholder Date of Trans Reference PO# Description Amount Tape&Glue $3.39 Tape&Glue $3.99 Tape&Glue $3.39 Tape&Glue $3.99 Tape&Glue $3.79 Tape&Glue $3.99 First Aid $11.98 Activity Toys $11.98 Total $118.00 XXX-XX5-755 May. 2 10630773800 36944 Paper Crafting $2.29 Paper Crafting $12.49 Paper Crafting $0.99 Paper Crafting $0.99 Paper Crafting $3.19 Paper Crafting $1.99 School&Art Supplie $9.99 School&Art Supplie $13.66 School&Art Supplie $19.99 School&Art Supplie $14.99 School&Art Supplie $14.99 School&Art Supplie $12.99 Outdoor Games $39.99 Lego $19.99 Lego $29.99 Lego $34.99 Hardware $3.00 Hardware $12.00 Educational $6.00 Licensed $6.00 Stationery $6.00 Stationery $3.00 Spring Seasonal $2.00 Spring Seasonal $2.00 Trading Cards $19.99 Trading Cards $4.99 Board Games $15.99 Sports And Blasters $15.99 Soccer $18.00 Soccer $8.00 Soccer $8.00 ` Clock Radios $29.99 Dvd-Children's $14.99 Childrens Books $5.99 Childrens Books $5.99 Unidentified Sales $1.00 Coloring/Activity $9.99 Coloring/Activity $15.19 Coloring/Activity $12.99 Coloring/Activity $12.99 Coloring/Activity $12.99 Total $462.25 XXX-XX5-658 May. 8 13500758550 Food Wrap&Storage $6.49 Pain Relief $5.68 First Aid $2.89 First Aid $1.99 First Aid $2.89 First Aid $1.99 First Aid $4.99 First Aid $3.98 First Aid $14.97 First Aid $2.60 34588014 01818-00003754-005-010 Payment Information:Use the envelope provided to send If applicable law otherwise permits you to mail us legal written us your payment(in U.S.dollars)along with the lower portion notice about anything related to your Accormt with us,it must of this monthly statement. Lost your envelope?No problem, be addressed to Target Bank,Business Card Services,P.O. .Yost mail your payment along with the lower portion of this Box 45922,Salt Lake City,UT 84145-0922. monthly statement to Target Business Card,P.O.Box 660149.Dallas,TX 75266-0149. Payments sent this way We may report information about your account to the. will be credited to your Account as of the date received. consumer reporting agencies.Late payments,missed payments, Payments sent to other locations or in any other manner or other defaults on your account may be reflected in your may be delayed..Please don't send cash payments or credit report. GiftCards. FOR REVOLVING CREDIT ACCOUNTTS:' Please write your check to TARGETBANK. How We Calculate Your Finance Charge:We figure your Finance Charge,if any,by multiplying your Daily Balance by the Daily Periodic .Rate showin on the front of this statement. In Case Of Errors or Questions About Your Bill: At the end of the billing period,we add up the results of these daily calculations to get the total Finance Charge for the If you thunk your bill is wrong,or if you need more information billing period. about a transaction on your bill,send us a letter right away at: Target Bank,Business Card Services,P.O.Box 45922, You may avoid paying a Finance Charge by paying the New Sart Lake City,UT 84145-0922. We must hear from you no Balance on your statement in Rill by the Payment Due Date. later than 30 days after we sent you the first bill on which the However,there is a minimum FINANCE CHARGE of$0.50 error or problem appeared. You can call us,but doing so will for any billing period in which a Finance Charge is imposed. not preserve your rights. We will add a Finance Charge on new charges which were in your letter,give us the following information: billed to an Account during that billing period starting with 1. Your name,business name,and Account number. the day those charges were posted to your Account balance. 2. The dollar amount of the suspected error. 3. Describe the error and explain,if you can,why you believe there is an error. If you need more mfonnation, Hon `3 a Calculate Your Daily Balance:We take the describe the item you are unsure about. beginning balance of your Account each day,and add any new charges..Then we subtract any paynnents and credits. You don't have to pay any amount in question while we are We then multiply the resulting balance by the Daily Periodic investigating but you're still obligated to pay the pails of your [fate and that daily Finance Charge is included in the beginning bill that aren't in question. While we investigate your question, balance of your Account for the next day. This gives us the we can't report you as delinquent or take any action to collect Daily Balance. the amount you question. Average Daily Balance: We add together all the Daily Special rule for credit card purchases: If you have a Balances for the billing period and divide the total by the problem with the quality of goods or services that you number of days in the billing period. This gives us the purchased with a credit card,and you have tried in good faith "Average Daily Balance". to correct the problem with the merchant,you may not have The Average Daily Balance times the Daily Periodic Rate to pay the remaining amount due on the goods or set-vices. times the number of days in the billing period will equal the amount of the Finance Charges. Need more information? Just call 1-800-618-6881. • To ask questions about your bill • To report a lost or stolen card • To request additional credit cards • To change your address - - — - -- - ---------- Rev F:05/06 B:08/10 BC-STMT-CUT(11/13) L i TARGET. 180019` Account Number: X-XXX-XX5-593 Account Identification Number: 00034588014 PAULA SCHLEMMER Statement Closing Date: May 18,2014 CARMEL CLAY PARKS RE ESE Page 6 of 10 Transaction Details continued... Cardholder Date of Trans Reference PO# Description Amount First Aid $1.99 First Aid $9.98 First Aid $1.77 First Aid $1.77 First Aid $3.54 First Aid $3.98 First Aid $2.60 First Aid $2.69 First Aid $2.89 First Aid $2.60 First Aid $2.89 Total $80.91 XXX-XX5-682 May. 13 18480796281 Jello/Pudding $1.32 Cookies $2.99 Milk $3.09 Total $7.03 XXX-XX5-763 May. 14 13500789762 37012 School&Art Supplie $9.99 Frito Lay $3.50 Frito Lay $4.00 Frito Lay $3.50 Coca-Cola $1.25 Coca-Cola $1.25 Water Sports $1.94 Kids Play $7.62 Dpsg $1.49 Lego $4.99 Lego $9.98 Lego $9.98 Closeout $3.00 Closeout $1.00 Closeout $3.00 Closeout $15.00 Closeout $10.00 Hardware $3.00 Hardware $1.00 Hardware $3.00 Hardware $1.00 Toys $1.00 I Toys $1.00 Toys $2.00 Toys $2.00 Toys $1.00 Toys $1.00 Toys $1.00 Toys $3.00 Toys $5.00 Toys $2.00 Toys $12.00 Toys $3.00 Toys $3.00 Toys $1.00 Toys $2.00 Toys $2.00 Mini Seasonal $8.00 Educational $12.00 Educational $3.00 Stationery $2.00 Stationery $1.00 Stationery $1.00 Stationery $1.00 Easter Seasonal $1.00 34588014 o1B18-00003754-006-010 Payment Information: Use the envelope provided to send If applicable law otherwise permits you to mail us legal written us your payment in U.S.dollars)along with the lower portion notice about anything related to your Account with us,it must 2 PY � g of this monthly statement. Lost your envelope?No problem. be addressed to Target Bank,Business Card Services,P.O. Just mail your payment along with the lower portion of this Box 45922.Salt Lake City,UT 84145-0922. monthly statement to Target Business Card,P.O.Box 660149,Dallas.TX 75266-0149. Payments sent this way We may report information about your account to the will be credited to your Account as of the date received. consumer repotting agencies.Late payments,missed payments, Payments sent to other locations or in any other manner or other defaults on your account may be reflected in your ma--be delayed. Please don't send cash payments or . credit report. GiftCards. FOR REVOLVING CREDIT ACCOUNTS: Please write your check to TARGET BANK. •How We Calculate Your Finance Charge:NVC figure your" Finance Charge,if any,by multiplying your Daily Balance by the Daily Periodic Rate shown on the front of this statement. In Case Of Errors or Questions"About Your Bill: At the end of the billing period,we add up the results of these daily calculations to get the total Finance Charge for the If you think your bill is wrong,or if you need more information billing period. about a transaction on your bill,send us a letter right away at: Target Bank,Business Card Services,P.O.Box 45922, You may avoid paying a.Finance Charge by payuig the.New Salt Lake City,UT 84145-0922. We must hear from you no Balance on your statement in full by the Payment Due Date. later than 30 days after we sent you the first bill on which the However,there is a minimum FINANCE CHARGE of$0.50 error or problem appeared. You can call us,but doing so will for any billing period in which a Finance Charge is imposed. not preserve your lights. In your letter,give us the following information: We will add a Finance Charge on new charges which were billed to an Account during that billing period starting with 1. Your name,business name,and Account number. the day those charges were posted to your Account balance. 2. The dollar amount of the suspected error. 3. Describe the error and explain,if you can,why you How We Calculate Your Daily Balance:We take the believe there is an error. If you need more information, describe the item you are unsure about. beginning balance of your Account each day,and add any new charges. Then we subtract any payments and credits. You don't have to pay any amount in question while we are We then multiply the resulting balance by the Daily Periodic investigating but you're still obligated to pay the parts of your Rate and that daily Finance Charge is included in the beginning bill that aren't in question. While we investigate your question, balance of your Account for the next day. This gives us the we can't report you as delinquent or take any action to collect Daily Balance. the amount you question. Average Daily Balance:We add together all the Daily Special rule for credit card purchases: If you have a Balances for the billing period and divide the total by the problem with the quality of goods or services that you number of days in the billing period. This gives us the purchased with a credit card,and you have tried in good faith "Average Daily Balance". to correct the problem with the merchant,you may not have The Average Daily Balance times the Daily Periodic Rate to pay the remaining amount due on the goods or services. times the number of days in the billing period will equal the amount of the Finance Charges. Need more information? Just call 1.-800-61.8-688.1. m To ask questions about your bill m To report a lost or stolen card ® To request additional credit cards ® To change your address Rev F:05/06 8:08110 BC-STMT-CUT(11/13) (i) 111111111111111111 TARGET 80019= Account Number: X-XXX-XX5-593 Account Identification Number: 00034588014 PAULA SCHLEMMER Statement Closing Date: May 18,2014 CARMEL CLAY PARKS RE ESE Page 7 of 10 Transaction Details continued... Cardholder Date of Trans Reference PO# Description Amount Easter Seasonal $1.00 Easter Seasonal $1.00 Spring Seasonal $6.00 Spring Seasonal $2.00 Spring Seasonal $1.00 Spring Seasonal $6.00 Spring Seasonal $12.00 Spring Seasonal $1.00 Spring Seasonal $2.00 Spring Seasonal $1.00 Spring Seasonal $1.00 Seasonal Toys $1.00 Seasonal Toys $1.00 Seasonal Toys $3.00 Seasonal Toys $7.00 Seasonal Toys $2.00 Seasonal Toys $1.00 Seasonal Toys $1.00 Seasonal Toys $2.00 Seasonal Toys $1.00 Seasonal Toys $1.00 Seasonal Toys $3.00 Seasonal Toys $1.00 Seasonal Toys $1.00 Seasonal Toys $1.00 Seasonal Toys $1.00 Seasonal Toys $1.00 Seasonal Toys $1.00 Seasonal Toys $1.00 Seasonal Toys $1.00 Seasonal Toys $1.00 Seasonal Toys $1.00 Seasonal Toys $1.00 Valley And Novelty $2.24 Valley And Novelty $4.48 Valley And Novelty $7.73 Valley And Novelty $10.34 Novelty $6.99 Novelty $20.98 Novelty $20.58 Seasonal $4.96 Boys Action $39.96 Boys Action $2.98 Boys Action $4.48 Boys Action $74.95 Boys Action $5.36 Sports And Blasters $23.98 Total $445.07 XXX-XX5-666 May. 14 13500777997 Frito Lay $7.00 Coca-Cola $1.25 Coca-Cola $1.25 Coca-Cola $1.25 Coca-Cola $1.25 Kids Play $10.16 Meat/Fish $7.28 Condiments $3.89 Nailcare $2.59 Dressing/Mayo/Crouto $1.67 DC Base $3.00 Lego $9.98 Lego $4.99 Lego $4.99 Closeout $10.00 34588014 o1B18-00003754-007-010 Payment Information:Use the envelope provided to send If applicable law otherwise permits you to mail us legal written us your payment(in U.S.dollars)along with the lower portion notice about anything related to your Account with us,it must of this monthly statement. Lost your envelope?No problem. be addressed to Ta•aet Bank,Business Card Services.P.O. Just mail your payment along with the lower portion of this Box 45922,Salt Lake City,UT 84145-0922. monthly statement to Target Business Card,P.O.Box 660149,Dallas,TY 75266-0149. Payments sent this way We may report information about your account to the will be credited to your Account as of the date received. consumer reporting agencies.Late payments,missed payments, Payments sent to other locations or in any other manner or other defaults on your account may be reflected in your may be delayed. Please-don't send cash payments"or credit report. . GiftCards. FOR REVOLVING CREDIT-ACCOUNTS: Please write your check to TARGET BANK. Ho`v We Calculate Vo-' Finance Charge:We figure your Finance Charge,if any,by multiplying your Daily Balance by the Daily Periodic Rate shown on the front of this statement. In Case Of Errors or Questions About Your Bill: At the end of the billing period,we add up the results of these daily calculations to get the total Finance Charge for the If you think your bill is wrong,or if you need more information billing period. about a transaction on your bill,send us a letter right away at: Target Bank.Business Card Services,P.O.Box 45922, You may avoid paying a Finance Charge by paying the New Salt Lake City,UT 84145-0922. We must hear from you no Balance on your statement in full by the Payment Due Date. later than 30 days after we sent you the first bill on which the However,there is a minimum FINANCE CHARGE of$0.50 error or problem appeared. You can call us,but doing so will for any billing period in which a Finance Charge is imposed. not preserve your rights. We will add a Finance Charge on new charges which were In your letter,give us the following-information: billed to an Account during that billing period starting with 1. Your name,business name,and ACCOumt number. the day those charges were posted to your Account balance. 2. The dollar amount of the suspected error. 3. Describe the error and explain,if you can,why you believe there is an error. If you need more information, Now We Calculate Your Daily Balance:We take the describe the item you are unsure about. beginning balance of your Account each day,and add any new charges. Then we subtract any payments and credits. You don't have to pay any amount in question while we are We then multiply the resulting balance by the Daily Periodic investigating but you're still obligated to pay the parts of your Rate and that daily Finance Charge is included in the beginning bill that aren't in question. While we investigate your question, balance of your Account for the next day. This gives us the we can't report you as delinquent or take any action to collect Daily Balance. the amount you question. - Average Daily Balance: We add together all the Daily Special rule for credit card purchases: If you have a Balances for the billing period and divide the total by the problem with the quality of goods or services that you number of days in the billing period. This gives us the purchased with a credit card,and you have tried in good faith "Average Daily Balance", to correct the problem with the merchant,you may not have The Average Daily Balance rimes the Daily Periodic Rate to pay the remaining anount due on the goods or services. times the number of days in the billing period will equal the amount of the Finance Charges. Need more information? Just call 1-800-618-6881. e To ask questions about your bill ® To report a lost or stolen card • To request additional credit cards • To change your address Rev F:05/06 B:08/10 BC-STMT-CUT(11/13) t- TARGET. *80019= Account Number: X-XXX-XX5-593 Account Identification Number: 00034588014 PAULA SCHLEMMER Statement Closing Date:May 18,2014 CARMEL CLAY PARKS RE ESE Page 8 of 10 Transaction Details continued... Cardholder Date of Trans Reference PO# Description Amount Hardware $7.00 Toys $1.00 Toys $3.00 Toys $3.00 Toys $3.00 Toys $10.00 Toys $3.00 Toys $3.00 Toys $3.00 Toys $6.00 Toys $3.00 Toys $1.00 Toys $6.00 Toys $1.00 Toys $6.00 Toys $2.00 Toys $6.00 Mini Seasonal $8.00 Cheese $2.00 Educational $2.00 Licensed $3.00 Cream Cheese $8.96 Licensed $6.00 Stationery $4.00 Spring Seasonal $3.00 Spring Seasonal $1.00 Spring Seasonal $6.00 Spring Seasonal $12.00 Spring Seasonal $3.00 Spring Seasonal $1.00 Spring Seasonal $1.00 Spring Seasonal $1.00 Spring Seasonal $1.00 Spring Seasonal $1.00 Spring Seasonal $1.00 Spring Seasonal $1.00 Spring Seasonal $1.00 Spring Seasonal $3.00 Spring Seasonal $1.00 Spring Seasonal $9.00 Spring Seasonal $1.00 _ ` Spring Seasonal $2.00 I Seasonal Toys $2.00 Seasonal Toys $1.00 Seasonal Toys $1.00 Seasonal Toys $2.00 -Seasonal Toys $2.00 Seasonal Toys $2.00 Seasonal Toys $1.00 Seasonal Toys $5.00 Seasonal Toys $2.00 Seasonal Toys $1.00 Seasonal Toys $1.00 Seasonal Toys $1.00 Seasonal Toys $2.00 Seasonal Toys $1.00 Seasonal Toys $2.00 Seasonal Toys $1.00 Seasonal Toys $1.00 Seasonal Toys $1.00 Seasonal Toys $1.00 Seasonal Toys $2.00 Seasonal Toys $1.00 Seasonal Toys $1.00 34588014 01818-00003754-008-010 Payment Information:Use the envelope provided to send If applicable law otherwise permits you to mail us legal written us your payment(in U.S.dollars)along with the lower portion notice about anything related to your Account with its, it must of this monthly statement. Lost your envelope?No problem. be addressed to Target Bank,Business Card Senices,P.O. Just mail your payment along with the lower portion of this Box 45922,Salt Lake City,UT 84145-0922. monthly statement to Target Business Card,P.O.Box 660149,.Dallas,TX 75266-0149. Payments sent this way We may report information about your account to the will be credited to your Account as of the date received. consumer reporting agencies.Late payments,Missed payments, Payments sent to other locations or in any other manner or other defaults on your account may be reflected in your, may be delayed:-Please don't send cash payments or credit report. GiftCards. FOR REVOLVING CREDIT'ACCOIINTR " Please write your check to TARGET.SANK. •FIoev We Calculafe'Your Finance Charge:We figure yoiui Finance Charge,if any,by multiplying your Daily Balance by the Daily Periodic Rate shown on the front of this statement. In Case Of Errors or Questions About Your Bill: At the end of the billing period,we add up the results of these daily calculations to get the total Finance Charge for the If you think your bill is wrong,or if you need more information billing period. about a transaction on your bill,send us a letter right away at: Target Bank,Business Card Services,P.O.Box 45.922, You may avoid paying a Finance Charge by paying the New Salt Lake City,UT 84145-0922. We must hear from you no Balance on your statement in full by the Payment Due Date. later than 30 days after we sent you the first bill on which the However,there is a minimum FINANCE CHARGE of$0.50 error or problem appeared. You can call us,but doing so will for any billing period in which a Finance Charge is imposed. not preserve your rights. We will add a Finance Charge on new charges which were In your leiter,give us the following information: billed to an Account during that billing period starting with I. Your name,business name,and Account number. the day those charges were posted to your Account balance. 2. The dollar amount of the suspected error. 3. Describe the error and explain,if you can,why you believe there is an error. If you need more information, How We Calculate Your Daily Balance:We take the describe the item you are unsure about. beginning balance of your Account each day,and add any new charges. Then we subtract any payments and credits. You don't have to pay any amount in question while we are We then multiply the resulting balance by the Daily Periodic investigating but you're still obligated to pay the parts of your Rate and that daily Finance Charge is included in the beginning bill that aren't in question. While we investigate your question, balance of your Account for the next day. This gives us the we can't report you as delinquent or take any action to collect Daily Balance. the amount you question. Average Daily Balance:We add together all the Daily Special rule for credit card purchases: If you have a Balances for the billing period and divide the total by the problem with the quality of goods or services that you number of days in the billing period. This gives its the purchased with a credit card,and you have tried in good faith "Average Daily Balance". to correct the problem with the merchant,you may not have The Average Daily Balance times the Daily Periodic Rate to pay the remaining amount duie on the goods or services. times the number of days in the billing period will equal the amount of the Finance Charges. Need more information? Just call 1-800-618-6881. ® To ask questions about your bill e To report a lost or stolen card ® To request additional credit cards o To change your address Rev F:05/06 B:08/10 BC-STMT-CUT(11/13) TARGET. *80019* Account Number: X-XXX-XX5-593 Account Identification Number: 00034588014 PAULA SCHLEMMER Statement Closing Date:May 18,2014 CARMEL CLAY PARKS RE ESE Page 9 of 10 Transaction Details continued.. . Cardholder Date of Trans Reference PO# Description Amount Seasonal Toys $1.00 Seasonal Toys $6.00 Valley And Novelty, $2.49 Valley And Novelty $8.99 Valley And Novelty $2.49 Seasonal $4.96 Boys Action $2.98 Boys Action $8.96 Boys Action $3.88 Boys Action $2.68 Boys Action $14.96 Boys Action $13.96 Boys Action $2.68 Total $314.01 XXX-XX5-704 May. 16 13660859993 School&Art Supplie $49.98 School&Art Supplie $14.94 Kids Favors $2.00 Kids Favors $3.00 Kids Favors $8.00 Kids Favors $6.00 Kids Favors $1.00 Kids Favors $4.00 Kids Favors $1.00 Kids Favors $6.00 Kids Favors $4.00 Kids Favors $1.00 Kids Favors $2.00 Kids Favors $4.00 Kids Favors $2.00 Construction $24.99 Educational $1.00 Educational $1.00 Educational $2.00 Educational $6.00 Educational $9.00 Educational $1.00 Educational $6.00 Educational $1.00 Licensed $1.00 - Licensed $1.00 - Licensed $1.00 Licensed $1.00 Licensed $1.00 Licensed $1.00 Planters $2.98 Spring Seasonal $1.00 Spring Seasonal $4.00 Seasonal Toys $6.00 Seasonal Toys $4.00 Seasonal Toys $6.00 Seasonal Toys $8.00 Seasonal Toys $2.00 Trading Cards $17.99 Trading Cards $29.97 Novelty $39.96 Novelty $10.49 Misc Games $3.94 Boys Action $10.48 Boys Action $14.96 Board Games $14.67 Soccer $4.99 Soccer $25.98 Soccer $14.97 34588014 01618-00003754-009=010 Payment Information:Use the envelope provided to send If applicable law otherwise permits you to mail us legal written us your.payment(in U.S.dollars)along with the lower portion notice about anything related to your Account with us,it must of this monthly statement. Lost your envelope?No problem. be addressed to Target Bank,Business Card Services,P.O. Just mail your payment along with the lower portion of this Box 45922,Salt Lake City,UT 84145-0922. monthly statement to Target Business Card,P.O.Box 660149,Dallas,TY 75266-0149. Payments sent this way We may report information about your account to the. will be credited to your Account as of the date received. consumer reporting agencies.Late payments,missed payments, Pavments sent to other locations or in any other manner or other defaults on your account maybe,reflected in your may be delayed..Please don't send cash payments or credit report. GiftCards. FOR REVOI,VING CREDIT VlCCOUNTS: Please write your check to TARGET BANK. How We Calculate Your Finance Charge:We figure your Finance Charge,if any,by multiplying your Daily Balance by the Daily Periodic.Rate shown on the front of this statement. In Case Of Errors or Questions About Your Bill: At the end of the billing period,we add up the results of these daily calculations to get the total Finance Charge for the If you think your bill is wrong,or if you need more information billing period. about a transaction on your bill,send us a letter right away at: Target Bank,Business Card Services,P.O.Box 45922, You may avoid paying a Finance Charge by paying the New Salt Lake City,UT 84145-0922. We must hear from you no Balance on your statement in fall by the Payment Due Date. later than 30 days after we sent you the first bill on which the However,there is a minimum FINANCE CHARGE of$0.50 error or problem appeared. You can call us,but doing so will for any billing period in which a Finance Charge is imposed. not preserve your rights. We will add a Finance Charge on new charges which were In your letter,give us the following information: billed to an Account during that billing-period-starting with 1. Your name,business name.and Account number. the day those charges were posted to your Account balance. 2. The dollar amount of the suspected error. 3. Describe the error and explain,if you can,why you believe there is an error. If you need more information, How We Calculate Your Daily Balance:We take the describe the item you are unsure about. beginning balance of your Account each day,and add any new charges. Then we subtract any payments and credits. You don't have to pay any amount in question while we are We then multiply the resulting balance by the Daily Periodic investigating but you're still obligated to pay the parts of your Rate and that daily Finance Charge is included in the beginning bill that aren't in question. While we investigate your question, balance of your Account for the next day. This gives us the we can't report you as delinquent or take any action to collect Daily Balance. the amount you question. Average.Daily Balance: We add together all the Daily Special rule for credit card purchases: If you have a Balances for the billing period and divide the total by the problem with the quality of goods or services that you number of days in the billing period. This gives us the purchased with a credit card,and you have tried in good faith "Average Daily Balance". to correct the problem with the merchant,you may not have The Average Daily Balance times the Daily Periodic Rate to pay the remaining amount due on the goods or services. times the number of days in the billing period will equal the amount of the Finance Charges. Need more information? Just call 1-800-618-6881. e To ask questions about your bill • To report a lost or stolen card • To request additional credit cards ® To change your address - _ ----------- Rev F:05/06 B:OB/10 BC-STMT-CUT(11/13) TAccount Number: X-XXX-XX5-593 =aoo19- Account Identification Number: 00034588014 PAULA SCHLEMMER Statement Closing Date: May 18,2014 CARMEL CLAY PARKS RE ESE Page 10 of 10 Transaction Details continued.. . Cardholder Date of Trans Reference PO# Description Amount Soccer $38.97 Unidentified Sales $2.00 Total $408.75 I 34588014 01818-00003754-010-010 Payment Information:Use the envelope provided to send If applicable law otherwise permits you to mail us legal written its your payment(in U.S.dollars)along with the lower portion notice about anything related to your Account with us,it must of this monthly statement.Lost your envelope?No problem. be addressed to Target Barak,Business Card Services,P.O. Just mail your payment along with the lower portion of this Box 45922,Salt Lake City,UT 84145-0922. monthly statement to Target Business Card,P.O.Box - 660149,Dallas,TX 75266-0149. Payments sent this way We may report information about your account to the will be credited to your Account-as of the date received. consumer reporting agencies.Late payments,missed payrnents, Payments sent to other locations or in any other manner or other defaults on your account may be reflected in your may be delayed. Please don't send cash.payments or credit report. GiftCards. FOR REVOLVING CREDIT ACCOUN'T'S: -Please write your check to TARGET BANK. Trow We Calculate Your Finance Charge:We figure your Finance Charge,if any,by multiplying your Daily Balance by the Daily Periodic Rate shown on the front of this statement. In Case Of Errors or Questions About Your Bill: At the end of the bill ring period,we add up the results of these daily calculations to get the total Finance Charge for the If you think your bill is wrong,or if you need more information billing period. about a transaction on your bill,send us a letter right away at: Target Bank,Business Card Services,P.O.Box 45922, You may avoid paying a Finance Charge by paying the New Salt Lake City,UT 84145-0922. We must hear from you no Balance on your statement in full by the Payment Due Date. later than 30 days after we sent you the first bill on which the However,there is a minimum FINANCE CHARGE of$0.50 error or problem appeared. You can call us,but doing so will for any billing period in which a Finance Charge is imposed. not preserve your rights. We will add a Finance Charge on new charges which were In your letter,give us the following information: billed to an Account during that billing period-starting-with 1. Your name,business name,and Account number. the day those charges were posted to your Account balance. 2. The dollar amount of the suspected error. 3. Describe the error and explain,if you can,why you believe there is an error. If you need more information, How We Calculate four Daily Balance:We take the describe the item you are unsure about. beginning balance of your Account each day,and add any new charges. Then we subtract any payments and credits. You don't have to pay any amount in question while we are We then multiply the resulting balance by the Daily Periodic investigating but you're still obligated to pay the parts of you. Rate andthat daily Finance Charge is included in the beginning bill that aren't in question. While we investigate your question, balance of your Account for the next day. This gives its the we can't report you as delinquent or take any action to collect Daily Balance. the amount you question. Average Daily Balance:We add together all the Daily Special rule for credit card purchases: If you have a Balances for the billing period and divide the total by the problem with the quality of goods or services that you number of days in the billing period. This gives us the purchased with a credit card,and you have tried in good faith "Average Daily Balance". to correct the problem with the merchant,you may not have The Average,Daily Balance times the Daily Periodic Rate to pay the remaining amount due on the goods or services. times the number of days in the billing period will equal the amount of the Finance Charges. Need more information? Just call.1-800-6.18-6881. • To ask questions about your bill e To report a lost or stolen card a To request additional credit cards ® To change your address Rev F:05/06 B:08/10 BC-STMT-CUT(11/13) TARGET/ESE Fund 14239099�Fun 4239039 42390391 4239039 - --- ------ - - d --- - --- L-- --- -----. _.. ------ V#298(Invoice# _ _— _ 4239039T 4239039��4239039 4239039�_ 4239039 4239039 Program Program Program tProgram program Program 'Program ;Program Program Other Misc. ;supplies Supplies supplies 'Supplies ;supplies supplies supplies_'supplies supplies ( 112511081-1 1.081-3 1081-4 11081-5 11081-7 1081-9T-11081-10 1081-99 1082-10 j $ 2,490.15 $ _ $ 729.91 $ 408.75 $ 58.87 $ 554.73 $ 68.95 $ 445_07 $- 7.03 1 $ 135.93 ! $ 80.91 — -,--- .4296, ------- � ----,-- - -- - -�-- - �-- ' j 3450 -------- ---i-- - --- - - $ 68.95 407 ----- -- r — — _ _ 406 } ! _ -- _ --- _ $ 17.93 5512 $ 118.00 7.6 3271 $ 26 _ -� I $ 462.25 $ 408.75 $ 314.01 $ 445.07 $ 80.91 1 i 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. 298001 Target Bank Terms P.O. Box 660149 Date Due Dallas, TX 75266-0149 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 5/18/14 34588014 Program supplies $ 729.91 5/18/14 34588014 Program supplies $ 408.75 5/1.8/14 34588014 Program supplies _ $ 58..87 5/18/14 34588014 Program supplies $ 554.73 5/18/14 34588014 Program supplies $ 68.95 5/18/14 34588014 Program supplies $ 445.07 5/18/14 34588014 Program supplies $ 7.03 5/18/14 34588014 Program supplies $ 135.93 5/18/14 34588014 Program supplies $ 80.91 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 Total $ 2,490.15 120 Clerk-Treasurer Voucher No. Warrant No. I 298001 Target Bank Allowed 20 P.O. Box 660149 Dallas, TX 75266-0149 In Sum of$ $ 2,490.15 ON ACCOUNT OF APPROPRIATION FOR 108 ESE I PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-1 34588014 4239039 $ 729.91 1081-3 34588014 4239039 $ 408.75 bill(s)is(are)true and correct and that the 1081-4 34588014 4239039 $ 58.87 materials or services itemized thereon for 1081-5 34588014 4239039 $ 554.73 which charge is made were ordered and 1081-7 34588014 4239039 $ 68.95 received except 1081-9 34588014 4239039 $ 445.07 1081-10 34588014 4239039 $ 7.03 1081-99 34588014 4239039 $ 135.93 1082-10 34588014 4239039 $ 80.91 5-Jun 2014 I T 'dlre '��� $ 2,490.15 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund