HomeMy WebLinkAbout239111 11/11/14 CITY OF CARMEL, INDIANA VENDOR: 298001
ONE CIVIC SQUARE TARGET BANK CHECK AMOUNT: $*****1,102.40'
4` CARMEL, INDIANA 46032 BUSINESS CARD SERVICES CHECK NUMBER: 239111
PO BOX 660149 CHECK DATE: 11/11/14
DALLAS TX 75266-0149
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 5593 1,102.40 GENERAL PROGRAM SUPPL
I
TARGET.
OC
T _ 2914
Account Number: X-XXX-XX5-593 *9001A*
Account Identification Number: 00034588014 --
PAULA SCHLEMMER Statement Closing Date:October 18,2014
CARMEL CLAY PARKS RE ESE Page 1 of 4
Pay-In-Full Business Card Account Summary
Total Credit Limit for Purchases $10,000 Previous Balance $1,274.87
Available Credit for Purchases $7,622 Payments&Credits 0.00
Purchases 1,102.40
Questions? Call Us: Other Charges 0.00
Regarding your account?1-800-618-6881 New Balance $2,377.27
t Calling will not preserve your billing-error rights Amount Past Due $1,274.87
y Minimum Due $2,377.27
ffff (includes any Amount Past Due)
Payment Due Date November 18,2014
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.
No payments or credits were received last month.
Purchases
Date PO# Description Reference Location Amount
Sep. 24 CENTRAL CHECKOUT 13660758163 CARMEL WEST, IN $88.64
Sep. 24 37612 ELECTRONICS 13501133078 FISHERS,IN 229.55
Sep. 26 CENTRAL CHECKOUT 10630744226 CARMEL, IN 13.95
Sep. 29 XX 1157 CENTRAL CHECKOUT 13660853807 CARMEL WEST, IN. 85.48
Oct. 2 CENTRAL CHECKOUT 10630780999 CARMEL, IN 65.55
Oct. 7 3057 CENTRAL CHECKOUT 18480819511 NORA PLAZA, IN 13.30
Oct. 15 37688 CENTRAL CHECKOUT 13500794703 FISHERS,IN 359.67
Oct. 16 958826753 TARGET.COM 800-591-3869 39915643650 29.14 r
Oct. 16 970146105 TARGET.COM 800-591-3869 39915667244 121.58
Oct. 17 CENTRAL CHECKOUT 18480835050 NORA PLAZA, IN 78.45
Oct. 17 958826753 TARGET.COM 800-591-3869 39915748818 17.09
Total Purchases $1,102.40
Target Bank,an affiliate of Target Stores - NOTICE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION
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)<ilong 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 Carel Services,P.O.
Just mail,your payment along xyitll the lower portion of this Box 45922,Salt Lake City,UT 34145-0922,
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 clef'aults on your account maybe reflected in your
may be delayed. .Plcase 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:We figure your
Finance Charge,if any,by multiplying your Daily Balance
Your the Daily Periodic Rate shown on the front ofthis statement.
In Case Of Errors or Questions About 1 our 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 nnust hear fromyou no Balance on your statement in full by the Payment Due Date.
later than days after we sent you the first bill on which the .However,there is a minimum FINANCE CHARGE of$0.50
not preserve your lights.error problem appeared. You call call us,but doing so will for any billing period in which a Finance Charge is imposed.
-We will add a Finance Charge col new charges which were-
tis your letter,give us tiie"following information: billed to an Account during that billing'period starting with
1. Your name;business name;and Account murnber• the clay those cl>arves were os ted to v2ur Accoutlt balance _ _
- - —2---Tic dollar-aniournt of thi suspeet-ed-error. `-- - - -
3. Describe the error and explain,if you can,why,you
believe there is an error. if you need more information. Flow 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 eharges. Then we subtract any payments and credits.
You don't have to pay airy 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,acid 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? ,lost call 1-800-618-6881,
® To ask questions about your bill
® To report a lost or stolen card
e To request additional credit cards
0 To change your address
TARGET,
Account Number: X-XXX-XX5-593 *80019'
Account Identification Number:00034588014
PAULA SCHLEMMER Statement Closing Date:October 18,2014
CARMEL CLAY PARKS RE ESE Page 2 of 4
Transaction Details
Cardholder Date of Trans Reference PO# Description Amount
XXX-XX5-763 Sep. 24 13660758163 Home/Office Paper $8.99
Bts Tobisfrape/Maili $7.74
Plastic Storage $9.87'
Plastic Storage $6.98
Plastic Storage $3.49
Cotton $1.89
Cotton $3.88
Cotton $1.89
Cotton $1.94
Cleaning Chemicals $2.49
Cleaning Chemicals $2.45
Multicultural $1.84
Closeout $5.00.
Closeout $5.00
Valley And Novelty $5.38
Boys Packaged Underw $6.49
Blank AN Media $12.99
Dvd-Children's $5.00
Total $88.64
XXX-XX5-658 Sep. 24 . 13501133078 37612 School&Art Supplie $9.99
School&Art Supplie $9.99
Soundtracks&Compil $9.99
Headphones&Speaker $19.99
Batteries $6.99
Board Games $7.79
Board Games $6.99
Board Games $13.98
Digital Audio $46.00
Sports And Blasters $14.99
Sports And Blasters $19.99
Football $9.99
Dvd-Children's $14.99
Dvd-Children's $9.99
Dvd-Children's $9.99
Dvd-Children's $14.99
Dvd-Children's $14.99
Total $229.55
" -XXX-XX5-720 Sep. 26 10630744226 School&Art Stipp-Ni- $11.99
Pain Relief - $2.69
Total $13.95
XXX-XX5-763 Sep. 29 13660853807 XX1157 School Paper $2.97
Writing Instruments $12.00
Plastic Storage $10.52
Food Wrap&Storage $14.00
Kids Favors $6.00
Seasonal Toys $15.00
Electrical Supplies $9.49
Boom Boxes $20.00
Total $85.48
XXX-XX5-720 Oct. 2 10630780999 Halloween $9.00
Halloween $15.00
Halloween $6.00
Halloween $2.00
Halloween $2.00
Halloween $1.00
Halloween $3.00
Halloween $2.00
Halloween $3.00
Halloween $3.00
34588014
MAB18-00003447-002-004
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,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,`.',' .-
inay be delayed. .Please don't-send-cash payments or creditreport.
GiftCards.
FOR REVOLVING CREDIT ACCOUNTS:
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
In Case Of Errors or Questions About Your Bill: by the Daily Periodic Rate shown on the fiont 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 payilrg a Finance Charge by paying the New.
Salt Lake City,UT 84145-0922. We must hear fiom 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' 14owever,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.
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. ,those_charges uere:posted_tn yourAccount_balance.___ _
2. The dollar ami'uiitOt'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, uadd any the item you are unsure about. beginning balance of your Account each day,and
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 hiit you're still obligated to pay file 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.nekt 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 billinglicriod 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 8:08/10 FF•BC-STMT(09/14)
TARGET.
Account Number: X-XXX-XX5-593 *80019*
Account Identification Number: 00034588014
PAULA SCHLEMMER Statement Closing Date:October 18,2014
CARMEL CLAY PARKS RE ESE Page 3 of 4
Transaction Details continued...
Cardholder Date of Trans Reference , PO# Description Amount i
Kids Favors $6.00
Kids Favors $2.00
Kids Favors $2.00
Kids Favors $6.00;
Seasonal Toys $3.00
Seasonal Toys $3.00
i Seasonal Toys $1.00'
Total $65.55'
XXX-XX2-426 Oct. 7 18480819511 3057 Halloween/Harvest SE $2.00
Halloween/Harvest SE $1.00,
Halloween/Harvest SE $1.00
- Halloween/Harvest SE - $1.00 -
Halloween/Harvest SE $1.00
Toys $1.00
Toys $1.00
Toys $1.00
Toys $1.00.
Licensed $1.00
Licensed $1.00
Licensed $1.00
Seasonal Toys $1.00
Total $13.30
XXX-XX5-666 Oct. 15 13500794703 37688 Halloween $6.00
Halloween $3.00
Halloween $5.00
Halloween $3.00
Halloween $4.00
School&Art Supplie $3.99
School&Art Supplie $3.89
Baking Needs $4.88
Baking Needs $6.27
Conesfroppings $5.18
Cones/Toppings $8.97
Cones/Toppings $5.18
Cones/Toppings $2.99
Conesfroppings $7.18
Main Vegetable $47.88
Food Wrap&Storage $3.94
Air Freshners $2.99
Napkins $3.39
Disposable Table Top $11.96
Disposable Table Top $4.19
Disposable Table Top $1.49
Disposable Table Top $2.98
Juicebox $5.67
Juicebox $15.12
Entertaining $8.00
Closeout $7.00
Closeout $1.00
Halloween/Harvest SE $1.00
Halloween/Harvest SE $3.00
Halloween/Harvest SE $4.00
Halloween/Harvest SE
Licensed $3.00
Licensed $2.00
Licensed $1.00
Licensed $4.00
Licensed $2.00
Licensed $1.00
Licensed $3.00
Seasonal Toys $10.00
34588014
MAB18-00003447-003-004
Payment.information: Use the envelope provided to send if applicable law otherwise pennits 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 Bos 45922,Salt Lake City,UT 34145-0922.
monthly statement to Target Business Card,P.O.Box
6601.49;Dallas,TX 75266-0.149. 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 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 Calculate Your Finance Charge:We figure your
Finance Charge,if any,by multiplying your Daily Balance
by the Daily Periodie.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 got 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.Bos 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.
In your letter,give us"the following information.: We will add a.Finance Charge on new charges which were -
I. Your name.business name:and Account number. billed to an Account during that billing period starting with
the clay those charges'were_po-sted to your Account balance. _
2. The dollar amount of-the suspected=or.
3. Describe the error and explain,i.f you can,why you
believe there is an error. if you need more information, flow We Calculate Your Daily Balance:We take the
describe the item you are unsure about, beginning balance bf voitr 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. 1Vhile we investigate your questioli, 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 Ba►ance:
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 uumber'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 true on the goods.or services. times the number of days in the billing period will equal the
amount of the Finance Chargcs.
Need more information? .dust call 1-800-618-6881.
o To ask questions about your bill
s To report a lost or stolen card
® To request additional credit cards To change your address
Rev F:05/06 B:08/10 FF-BC-STMT(09/14)
TARGET
0 1111111111111111
Account Number: X-XXX-XX5-593 *80019*
Account Identification Number: 00034588014
PAULA SCHLEMMER Statement Closing Date:October 18,2014
CARMEL CLAY PARKS RE ESE Page 4 of 4
Transaction Details continued. ..
Cardholder Date of Trans Reference PO# Description Amount
Seasonal Toys $6.00
Seasonal Toys $4.00
Seasonal Toys $4.00
Seasonal Toys $6.00
Seasonal Toys $2.00
Halloween Candy $5.99
Halloween Candy $5.99
Halloween Candy $5.99
Halloween Candy $5.99
Halloween Candy $6.87
Halloween Candy $2.89
Halloween Candy $2.39
Halloween-Candy .- $2.29
Halloween Candy $2.39
Halloween Candy $2.39
Halloween Candy $2.39
Halloween Candy $2.39
Halloween Candy $4.78
Halloween Candy $18.96
Valley And Novelty $4.00
Tape&Glue $3.04
Apples $20.93
Apples $11.96
Moss Supply Core $4.50
Board Games $9.98
Dvd-Children's $4.75
Dvd-Children's $7.99
Other Tenders -$2.39
Tota 1 $359.67
Tota 1 $29.14
Total $121.58
XXX-XX5-682 Oct. 17 18480835050 Halloween $6.00
Halloween $6.00
Halloween $4.00
Halloween $5.00
Halloween $10.00
Halloween $8.00
School&Art Supplie $4.49
Cotton $1.94
Disposable Table Top $9.99
Disposable Table Top $1.97
Bath Tissue $15.19
Halloween/Harvest SE $10.00
Total $78.45
Total $17.09
34588014
MAB18-00003447-004-004
Payment Information: Use the envelope provided to send If applicable law otherwise permits you to mail us legal written
LIS your payment(in-U.S.dollars)along with the lower portion nonce 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 pottiou of this Bos 45922,Salt Lake City,UT 84145-0922.
monthly statement to Target Business Card,P.O.Box
660t49,Dallas.TX 75266-0149. Pa'vments 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 malmer' or other defaults on your account may be reflected in your .
may be delayed. Please don't send cash payments or, credit report.
G iftCards.
FOR REVOLVING CREDIT ACCOUNTS:
Please write your check to TARGET BAND. 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 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 unposed..
not preserve your rights.
We will add a Finance Charge on new charges whicli were
In your letter,give us the following information: We
to an Account during that bil i igperiod starting with
1. Your name,business name,and Account number. the day thosc_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 art 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 Che
we can't repot you as delinquent or take any action to collect Daily Balance..
the amount you question.
Average Daily Balance:We acid tdgether 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? .lust call 1-300-61.8-6881.
• To ask questions about your bill
® To report a lost or stolen card -
® To request additional credit cards
® 'fo change your address
Rev F:05/06 8:08/10 FF-bd-STMT(09N)
Dawn Koepper
From: Target.com <orders@services.target.com> O'-`0-
Sent: Wednesday, October 15, 2014 2:29 PM
To: Dawn Koepper oc'ac�-
Subject: Thank you for your Target order
�h a nk r on ru r doe r.
check order status
hello Dawn,
Here are the details for order(Order#101972722936) that you placed on 10/15/2014.
items in your order XX I%L46
10?1-1 D
the following will be shipped to:
Jennifer Hammons, 3495 W 126th St, Carmel, Indiana 46032-9557 (317) 573-4026
items qty shipping method est.delivery date price
2 Deluxe Soccer Goal Standard Friday 10/24/2014- $127.98
View our return policy Wednesday 10/29/2014
frequently asked questions:
Can I modify or cancel my order? order summary.
You cannot modify our order once it is placed.
However, if your order includes only shipped
items,you can cancel all or part of your order Subtotal: $127.98
within a short period of time before it is
Discounts: -$6.40
REDcard 5%Discount
1
processed by visiting the order details page or
call 1-800-591-3869. Shipping: $6.99
REDcard discount: -$6.99
Store Pickup orders can be canceled at any
time by visiting the order details page, calling Estimated Tax: $0.00
1-800-591-3869, requesting cancellation at
Guest Services in any Target store,or by not
picking up the order within the 4-day time Your Total: $121.58
window.
You Save: $13.39(10%)
When will I be charged?
It depends on what method of delivery you
choose.You will either be charged when items
are shipped, or when they are picked up at the �� � �, iZg
store.
After you place your order, you may notice a
preauthorization from Target on your card
account.This is temporary, and your card is
not actually charged this amount.
Still have a question?
Check out our orders&shipping page.
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order #101962144777 cancel items
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Shipping via Estimated delivery
Estimated Delivery: Standard dr created Delivery
10/2112014.1017.412014 ord10!2112014.1012412014
Delivering to: via Standard Delivery 101161201A
(5-8 days)
Tia Russell qty-,1 $17.g9
10404 Orchard Park DrS square
IRdianapelis,IN 46280-1538 john N.,Nansen 1.,5QQ piece PUZ2lE'TtineS SCi
a .,..
Shipping via Estimated delivery
Estimated Delivery: order created Standard Delivery
10!21(2014-10!24!2014
1012112014-1012412014
via Standard Delrvery 1011612014
(5-8 days) 1
Qty:1 $7.19
Pointing Fingers Game
Shipping vra Estimated delivery
Estimated Delivery: Standard Delivery
,(),,21,12014-1012.412014
Osdercraated 10121120144012412014
via Standard Delivery 10116/2014
(5.8 days)
gty:1 $8.49
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Shipping via Estimated delivery
Estimated Delivery: order created Standard Delivery
1012112014.10124/2014 10121(2014-1012412014
via Standard Delivery j0116120,14
(5.8 days)
qty;1 $14.99
Family Feud Game
*4
summarY
Payment methods:
gi119ng address: gEDcara $48.66
payment and dawn koePW r _ _5747 $46.23 subtotal:
411 E 116th St 4 item(s)
Billing Carmel,IN 46032-7611 _$2.43
discounts:.
RHDcard 5°'o D�scoant
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TARGET/ESE Fund 101
r
298001 Invoice# 4239099 4239039 4239039 4239039 4239039 4239039 4239039 4239039 4239039
Program Program Program program Program Program Program Program
Other Misc. . supplies Supplies supplies supplies supplies 1supplies supplies supplies
11251081-4 1081-5 1081-6 1081-7 1081-9 1081-10 1081-11 1081-99
$ 1,102.40 $ - $ 229.55 $ 359.67 $ 46.23 $ 79.50 $ 174.12 $ 121.58 $ 13.30 $ 78.45
$ 229.55 $ 359.67 $ 46.23 $ 13.95 $ 88.64 $ 121.58 $ 13.30 $ 78.45
$ 65.55 $ 85.48
� 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
10/18/14 34588014 Program supplies $ 229.55
10/18/14 34588014 Program supplies $ 359.67
-10/1.8/14 34588014 Program supplies - $ 46.23
10/18/14 34588014 Program supplies $ 79.50
10/18/14 34588014 Program supplies $ 174.12
10/18/14 34588014 Program supplies $ 121.58
10/18/14 34588014 Program supplies $ 13.30
10/18/14 34588014 Program supplies $ 78.45
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I 5-11-10-1.6 Total $ 1,102.40
, 20
Clerk-Treasurer
Voucher No. Warrant No.
298001 Target Bank Allowed 20
P.O. Box 660149
Dallas, TX 75266-0149 j
In Sum of$
f
$ 1,102.40
,I
ON ACCOUNT OF APPROPRIATION FOR
11008 ESE
��T J?5q3
PO#or INVOICE NO. kCCT#/TITL AMOUNT Board Members
Dept#
1081-4 34588014 4239039 $ 229.55
1081-5 34588014 4239039 $ 359.67 bill(s) is (are)true and correct and that the
1081-6 . 34588014 42390391 $ 46.23 materials or services itemized thereon for
1081-7 34588014 42390391 $ 79.50 which charge is made were ordered and
1081-9 34588014 42390391 $ 174.12 received except
1081-10 34588014 42390391 $ 121.58
1081-11 34588014 42390391 $ 13.30
1081-99 34588014 42390391 $ 78.45
6-Nov 2014
i
I Signature
$ 1,102.40 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund -