240838 01/07/15 CSA .
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M CITY OF CARMEL, INDIANA VENDOR: 298001
d a ONE CIVIC SQUARE TARGET BANK CHECK AMOUNT: $**...***27.23*
} � CARMEL, INDIANA 46032 BUSINESS CARD SERVICES CHECK NUMBER: 240838
PO BOX 660149 CHECK DATE: 01/07/15
DALLAS TX 75266-0149
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4239099 X1-750 27.23 OTHER MISCELLANOUS
E)
TARGET.
Account Number: X-XXX-XX1-750 '9000P'
Account Identification Number: 00028950263
PAT YOUNG Statement Closing Date:December 18,2014
CARMEL POLICE_DEPT Page 1 of 2
Pay-In-Full Business Card Account Summary
Total Credit Limit for Purchases $1,000 Previous Balance $696.45
Available Credit for Purchases $972 Payments&Credits -696.45'
Purchases 27.23
Questions? Call Us: Other Charges 0.00
Regarding your account? 1-800-618-6881 New Balance $27.23
Calling will not preserve your billing-error rights Minimum Due $27.23
Payment Due Date January 18,2015
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.
t_
Date Reference Description Location Amount
Nov. 20 00028950263 PAYMENT RECEIVED-THANKS -$696.45
Total Payments&Credits -$696.45
Purchases
Date PO# Description Reference Location Amount
Dec. 9 CENTRAL CHECKOUT 18480762588 NORA PLAZA, IN $27.23
Total Purchases $27.23
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 othetivise 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 Bank,Business Card Services,P.O.
Just mail your payment along with the lower portion of this Box 45922,Salt Lake City. UT 44145-0922.
monthly statement to Target Business Card,P.O. Box
660141. 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 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 ofthis statement.
In Cane Of Errors or Questions About Your Bill: At the end of the billing period,we add up the results of these
If you think your bill is t�rnn daily calculations to get the total Finance Charge for the
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 44145-0922. 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 it Finance Charge is imposed.
not preserve your rights.
We will add a Finance Charge on new charges which were
In your letter,give its 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.
?. The dollar amount of the suspceted error.
3. Describe(lie error and explain,if you can,why you How We Calculate tour Daily Balance:We take the
believe there is an error. lfyou need more information.
describe the item you are unsure about. beginning balance of•your Account each day,and add any
neve 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 nest day. This gives us the
tvc can't report you as delinquent or take any action to collect Daily Balance.
the amount you question.
Average Dail-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 it,,;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 1-800-618-6881.
o To ask questions about your bill
o To report a lost or stolen card
c To request additional credit cards
a To change Your address
for full
Zje policy.
We promise to attempt a return
on every item purchased by
scanning your receipt or packing
slip, offering receipt look-up or
a mora-receipted return or
exchange with a valid form of
identification.
Most unopened items in new
condition returned within 90 days
will receive a refund or
� +ry� Cnmo itomc h-
TELT_ US ABOUT YOUR VISIT
ON OUR GUEST SATISFACTION v
Www__j!jf-grcptarget_.cgm
user ID: 7565 6815 2992
Password, 374 117
For a monthly chance to win:
A $1500 TGl GiftCard national sweepstakes
I---PLUS---
Six $25 instant`TGT GlftCard winners/state
EN UN PLAZO DE 72 HORAS
CU�NTENOS SOBRE"SU VIS ITA USANDO
NUESTRA NUEVA YCORIA ENCUESTA:
www.informe-a-target.com
Terga la oportunidad mensual de ganar:
Una tar,jeca TGT GiftCard cle $1500 en un
sorteo national Y
Seis ganadores por estado al instance de
una tarjeta TGT GiftCard de $25.
18+ TO.ENTER,
TARGET TEAM AND FAMILY NOT ELIGIBLE.
'7()R COMPLETE RULES, SEE GUEST SERVICE
OR WWW.INFORMTARGE'r.COM
O
11111111111111
TARGET.
Account Number: X-XXX-XX1-750 =8000=
Account Identification Number: 00028950263
PAT YOUNG Statement Closing Date:December 18,2014
CARMEL POLICE DEPT Page 2 of 2
Transaction Details
Cardholder Date of Trans Reference PO# Description Amount
XXX-XX 1-750 Dec. 9 18480762588 Party $2.25
Party $3.00',
Party $3.00.
Party $2.25
Party $3.00
I Disposable Table Top $9.99
Disposable Table Top $6.18
DC Base $3.99
Other Tenders -$5.00
Total $27.23
28950263
MAB18-000012S7-002-002
Payment Information: Use the envelope provided to send if applicable law othCrWise permits you to mail us Ie2111 Written
its your payment(in U.S.dbllars)along with the lower portion notice about anything related to your.Account with I.it must
of this monthly.'statement. Lost your envelope'?No problem. be addressed to Target Bank.Business Card Services,P.O.
.lust mail y.rur payment along with the loikcr portion of this Box 45922,Salt Lake City, UT 84145-0922.
monthly statement to Target Business Card. P.O. 13ox
660149, Dallas,TX 75206-0149. Payments sent this way We may reporti inRlrmation about yuur account to the
will be credited to your Account its of the(late received. consumer reporting agencies.Late payments.missed payments.
Payments sent to other locations Orin any other manner or other defaults on your account may be reflected in your
may he delayed. Please don't send Cash payments or credit report.
Gi kards"
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 Periodic Rate shown on the ft-unt of this statement.
In Case 01 Errors or Questions About Your Bill: ,t the end ofthe billing period,we acid up the results ofthese
daily calculations to get the;total Finance Charge for the
It'vou think yuur bill is wrong,or ifyou need more information billing period.
about a it*'usaetion on your bill.send us a letter right awa,-
at: Target Bank, Business Card Serviers,P.U. Box 45922, YOU may avoid paying a f=inance Charge by paying the New
Salt Lake City, UT 84145-0922. We must hear from you no Balance on your statement in lull by the Payment Due Date.
later than 30 days alter we sent you the First bill oil which the However,there is a minimum FINANCE CHARGE of$0.50
error or problem appeared. You can Call us,but doing so will fix any billing period in which a Finance Charge is imposed.
not preserve your rights.
We will add a Finance-Charge ou-new charges which were
In your letter,«ive its the fnllu�s ink inform nicm: billetd to an Account during that billing period stanin«with
I. Your name,busincs,name,and;Account nunlhrr. the day those charLcs tti ece pu,ted to voul—Account halunce.
2. The dollar amilunt of the suspected error.
3. Describe the error and explain,if you can,why you
believe there is an error. If you need more intixnruion, 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 arc We then multiply the resulting balance by the Daily Periodic
investigating but you're still obligated to pay the pans of"vow 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 its the
we can't report you as delinquent or take:any action to collect Daily Balance.
the amount you qucsticu.
Average Dail Balance: We add together all the Daily
Special rule for credit card purchases: if you have it Balances For the billing period and divide the total by tie
problem with the quality of goods or services that you number of days in the billing period. This gives it,the
purchased with a credit Card,and you have tried ill sued faith "Average Daily Balance".
to correct the problem with the merchant,you may not have The Average Daily Balance times the Dailv Periodic Rate
to pay the remaining amount due un the goods or services. times the number of days in the billing period will equal the
amount of the Finance Charles.
Need more information? Just call 1-800-618-6881.
o To,tsk questions about your bill
o To report a lost or stolen card
o To request additional credit cards
o To change your address
Rev F:05/06 B:08/10 FF-BC-STMT(09/14)