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Home My WebLink About192715 12/10/2010 CITY OF CARMEL, INDIANA VENDOR: 298001 Page 1 of 1 ONE CIVIC SQUARE TARGET BANK CHECK AMOUNT: $2,304.50 BUSINESS CARD SERVICES CARMEL, INDIANA 46032 PO BOX 660149 CHECK NUMBER: 192715 °M DALLAS TX 75266 -0149 CHECK DATE: 12/10/2010 DEPARTMENT ACCOUNT PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4230200 XO -402 74.37 OFFICE SUPPLIES 1081 4239039 XO -402 2,230.13 GENERAL PROGRAM SUPPL o LE 09 T911l' V T QTUnt Number: X- XXX -XXO -402 Nov 2 9 1010 -9000x= Account Identification Number: 0003458801�4, PAULA SCHLEMMER !t$ H> n...:...FF:FPPPPP...... Statement Closing Date: November 18, 2010 CARMEL CLAY PARKS RE ESE Page 1 of 9 Pay -In -Full Business Card Account Summary Total Credit Limit for Purchases $6,000 Previous Balance $2,591.61 Available Credit for Purchases $3,695 Payments Credits 2,591.61 Purchases 2,304.50 Questions? Call Us: Other Charges 0.00 Regarding your account? 1- 800 618 -6881 New Balance $2,304.50 Calling will not preserve your billing -error rights Minimum Due $2,304.50 Payment Due Date December 18, 2010 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 Nov. 14 99000010003 PAYMENT RECEIVED THANKS $2,591.61 Total Payments Credits $2,591.61 Purchases Date PO# Description Reference Location Amount Oct. 19 CENTRAL CHECKOUT 10630795776 CARMEL, IN $71.70 Oct. 20 CENTRAL CHECKOUT 18480778942 NORA PLAZA, IN 443.57 Oct. 26 CENTRAL CHECKOUT 13660815902 CARMEL WEST, IN 266.10 Oct. 27 CENTRAL CHECKOUT 18480806038 NORA PLAZA, IN 62.33 Oct. 28 CENTRAL CHECKOUT 10630777415 CARMEL, IN 69.14 Oct. 28 CENTRAL CHECKOUT 18481233862 NORA PLAZA, IN 18.74 Oct. 29 CENTRAL CHECKOUT 18480753668 NORA PLAZA, IN 48.35 Oct. 29 E0001154 CENTRAL CHECKOUT 13660784755 CARMEL WEST, IN 236.68 Nov. 8 CENTRAL CHECKOUT 13500908435 FISHERS, IN 289.36 Nov. 16 CENTRAL CHECKOUT 18480862978 NORA PLAZA, IN 446.53 Nov. 18 CENTRAL CHECKOUT 13500730439 FISHERS, IN 352.00 Total Purchases $2,304.50 Target Bank. an affiliate of Target Stores NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION Pavment 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 dafc received. constuner 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. Gi ftCards. FOR REVOLVING CREDIT ACCOUNTS: Please write your check to "1':>,RGET 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 it Finance Charge by paying the New Salt Lake Citv. LIT 64145 -0922. We mast hear from you no Balance on your statement in full by the Pavment Due Date. later than 30 flays after we sent you the first bill on which the However, there is a minimum FINANCE CHARGE of 50.50 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 it Finance Char-e on new charges Which were In your letter, give us the following information: billed to an Account during that billing period starting vVith 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 eau Why VOL] believe there is an error. tf you need more Information, How We Calculate Your Daily Balance: We take the describe the item you are unsure about. beginning balance ofyour 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 y our rc 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. \Vhile 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 TARGET. Account Number: X- XXX -XXO -402 80001t- Account Identification Number: 00034588014 PAULA SCHLEMMER Statement Closing Date: November 18, 2010 CARMEL CLAY PARKS RE ESE Page 2 of 9 Special Announcements and Exclusive Offers Use your Target Business Card, save 5 at Target every day. Your Target Business Card has a big new benefit. Now it saves you 5% at Target on almost anything you need for your business, any time you shop. Just use the card to make our already low prices that much lower. See the program rules in store for restrictions. 34588014 01818- 00004270- 002 -009 cccount Number: X- XXX -XXO- 402 «s000w Account Identification Number: 00034588014 PAULA SCHLEMMER Statement Closing Date: November 18, 2010 CARMEL CLAY PARKS RE ESE Page 3 of 9 Transaction Details Cardholder Date of Trans Reference PO# Description Amount XXX -XX9 -761 Oct. 19 10630795776 Kitchen Accessories $3.29 Writing Instruments $1.98 Writing Instruments $5.64 Writing Instruments $4.95 Portfolios And Binde $1.94 Plastic Storage $7.99 Air Freshners $2.99 Cleaning Chemicals $7.34 Cleaning Chemicals $3.50 Fall 2 $1.00 Fall 2 $1.00 Fall 2 $1.00 Fall 2 $1.00 Fall 2 $1.00 Fall 2 $2.00 Fall 2 $2.00 Fall 2 $2.00 Fall 2 $1.00 Fall 2 $1.00 Fall 2 $1.00 Fall 2 $1.00 Fall 2 $1.00 Fall 2 $1.00 Vaporizers /Humidifie $3.38 Iw Product $1.00 Iw Product $1.00 Iw Product $3.00 First Aid $5.91 Soap $4.59 Total $71.70 XXX -XX9 -788 Oct. 20 18480778942 Home /Office Supplies $1.99 Lego $10.88 Lego $5.44 Lego $5.44 Lego $16.32 Fall 2 $2.00 Fall 2 $10.00 Fall 2 $8.00 Iw Product $12.00 Activity Toys $9.58 Small Dolls $4.49 Small Dolls $10.99 Small Dolls $2.99 Small Dolls $4.00 Small Dolls $4.00 Small Dolls $8.00 Small Dolls $8.98 Small Dolls $2.99 Small Dolls $4.49 Small Dolls $4.00 Small Dolls $5.98 Small Dolls $4.49 Small Dolls $9.06 Small Dolls $4.49 Small Dolls $4.53 Small Dolls $2.99 Small Dolls $4.00 Small Dolls $4.53 Barbie $5.44 Barbie $5.44 Barbie $5.44 Barbie $10.88 Barbie $5.44 34588014 01B18- 00004270 -003 -009 (i) TARGET. 1111111111111 Account Number: X- XXX -XXO -402 Account Identification Number: 00034588014 PAULA SCHLEMMER Statement Closing Date: November 18, 2010 CARMEL CLAY PARKS RE ESE Page 4 of 9 Transaction Details continued... Cardholder Date of Trans Reference PO# Description Amount Plush $9.04 Plush $9.04 Electronics /Electron $39.98 Boys Action $39.92 Boys Action $13.98 Boys Action $4.99 Boys Action $6.99 Boys Action $14.97 Small Diecast Vehicl $2.89 Small Diecast Vehicl $0.97 Small Diecast Vehicl $0.97 Small Diecast Vehicl $2.89 Small Diecast Vehicl $0:97 Small Diecast Vehicl $2.89 Small Diecast Vehicl $0.97 Small Diecast Vehicl $1.94 Small Diecast Vehicl $2.89 Small Diecast Vehicl $1.94 Small Diecast Vehicl $8.67 Small Diecast Vehicl $0.97 Small Diecast Vehicl $8.67 Small Diecast Vehicl $2.91 Small Diecast Vehicl $8.67 Small Diecast Vehicl $2.91 Small Diecast Vehicl $2.89 Small Diecast Vehicl $3.88 Small Diecast Vehicl $2.89 Small Diecast Vehicl $2.91 Small Diecast Vehicl $2.89 Small Diecast Vehicl $1.94 Small Diecast Vehicl $14.45 Small Diecast Vehicl $1.94 Small Diecast Vehicl $2.89 Small Diecast Vehicl $0.97 Small Diecast Vehicl $0.97 Board Games $10.00 Nerf $11.99 Unidentified Sales $5.99 Total $443.57 XXX -XX9 -826 Oct. 26 13660815902 Ink Cartridges $14.99 Halloween $1.00 Halloween $1.00 Halloween $2.00 Halloween $1.00 Halloween $1.00 Halloween $1.00 Halloween $1.00 Halloween $1.00 School Art Supplie $3.24 School Art Supplie $3.74 School Art Supplie $3.74 School Art Supplie $3.74 School Art Supplie $0.48 School Art Supplie $2.48 School Art Supplie $0.48 School Art Supplie $1.44 Cleaning Supplies $3.78 Food Wrap Storage $5.49 Pain Relief $5.58 Pain Relief $5.49 Fall 2 $1.00 Fall 2 $0.50 Fall 2 $0.50 34588014 01818- 00004270 004 -009 0 11111111111111 T ACcount Number: X- XXX -XXO -402 -s000w- Account Identification Number: 00034588014 PAULA SCHLEMMER Statement Closing Date: November 18, 2010 CARMEL CLAY PARKS RE ESE Page 5 of 9 Transaction Details continued... Cardholder Date of Trans Reference PO# Description Amount Fall 2 $1.00 Fall 2 $2.00 Fall 3 $1.00 Fall 3 $1.00 Fall 3 $1.00 Fall 3 $1.00 Fall 3 $1.00 Fall 3 $3.00 Fall 3 $1:00 Fall 3 $1.00 Fall 3 $1.00 Fall 3 $2.00 Fall 3 $2:00 Fall 3 $1.00 Fall 3 $1.00 Fall 3 $1.00 Fall 3 $1.00 Fall 3 $1.00 Allergy $2.74 Iw Product $2.00 Iw Product $2.00 Iw Product $4.00 Iw Product $1.00 Active Toys $2.02 First Aid $5.49 First Aid $2.89 First Aid $3.14 Small Dolls $7.98 Small Dolls $11.99 Barbie $5.44 Barbie $5.44 Disney $17.97 Boys Action $4.96 Boys Action $15.98 Boys Action $17.98 Boys Action $16.00 Boys Action $7.99 Boys Action $8.00 Boys Action $7.48 Boys Action $4.98 Board Games $14.99 Nerf $18.98 Total $266.10 XXX -XX9 -834 Oct. 27 18480806038 School Art Supplie $5.88 Fashion Office $21.55 Food Wrap Storage $5.49 Halloween Candy $14.99 First Aid $13.12 Soap $4.59 Total $62.33 XXX -XX9 -818 Oct. 28 10630777415 Ink Cartridges $14.99 Ink Cartridges $34.99 First Aid $19.52 First Aid $3.28 Total $69.14 XXX -XX9 -842 Oct. 28 18481233862 Halloween Candy $6.99 Halloween Candy $6.99 Xhil Socks $10.00 Dvd Children's $4.75 Dvd Children's $5.00 34588014 01618- 00004270- 005 -009 TARGET. -8000W~ Account Number: X- XXX -XXO -402 Account Identification Number: 00034588014 PAULA SCHLEMMER Statement Closing Date: November 18, 2010 CARMEL CLAY PARKS RE ESE Page 6 of 9 Transaction Details continued... Cardholder Date of Trans Reference PO# Description Amount Dvd Children's $5.00 Total $18.74 XXX -XX9 -788 Oct. 29 18480753668 Halloween $4.00 Value /Seasonal $13.95 Value Basics $5.98 Halloween Candy $9.99 Halloween Candy $6.99 Halloween Candy $9.99 Total $48.35 XXX -XX2 -914 Oct. 29 13660784755 E0001154 Barbie $21.76 Kool Toys $30.00 Small Diecast Vehicl $8.58 Small Diecast Vehicl $4.99 Small Diecast Vehicl $8.58 Puzzles $7.47 Puzzles $4.04 Puzzles $8.08 Outdoor Games $19.99 Outdoor Games $9.99 Soccer /Football $6.99 Soccer /Football $7.99 Soccer /Football $9.99 Soccer /Football $19.98 Soccer /Football $13.78 Soccer /Football $19.98 Soccer /Football $19.98 Basketball $19.98 Basketball $6.99 Total $236.68 XXX -XX8 -783 Nov. 8 13500908435 Lego $8.82 Lego $10.44 Lego $11.39 Lego $11.39 Lego $4.74 Fall 3 $1.00 Fall 3 $4.00 Fall 3 $1.00 Fall 3 $1.00 Fall 3 $2.00 Fall 3 $6.00 Specialty Store Toys $14.94 Trading Cards $4.99 Trading Cards $4.99 Activity Toys $9.98 Small Dolls $9.98 Small Dolls $4.99 Barbie $5.44 Plush $6.99 Plush $6.99 Plush $6.99 Plush $14.97 Plush $6.99 Boys Action $21.76 Boys Action $26.97 Small Diecast Vehicl $14.95 Board Games $10.00 Board Games $14.99 Board Games $10.00 Trading Cards $4.99 Trading Cards $3.99 34588014 01B18- 00004270- 006 -009 ccount Number: X- XXX -XXO -402 =s000w= Account Identification Number. 00034588014 PAULA SCHLEMMER Statement Closing Date: November 18, 2010 CARMEL CLAY PARKS RE ESE Page 7 of 9 Transaction Details continued... Cardholder Date of Trans Reference PO# Description Amount Trading Cards $3.99 Trading Cards $4.99 Trading Cards $3.99 Trading Cards $4.99 Trading Cards $4.99 Trading Cards $4.99 Trading Cards $4.99 Trading Cards $3.99 Total $289.36 XXX -XX9 -842 Nov. 16 18480802978 Children's Software $14.99 Value /Jewel Case Sof $9.99 School Art Supplie $6.29 School Art Supplie $7.98 School Art Supplie $7.98 School Art Supplie $5.99 School Art Supplie $11.98 Home /Office Storage $5.99 Fashion Office $17.39 Kids Favors $3.99 Kids Favors $3.99 Kids Favors $2.49 Lego $7.99 Lego $5.99 Lego $5.99 Lego $7.99 Fall 3 $1.00 Fall 3 $4.00 Fall 3 $1.00 Fall 3 $1.00 Fall 3 $1.00 Fall 3 $1.00 Fall 3 $1.00 Fall 3 $2.00 Fall 3 $2.00 Fall 3 $2.00 Educational Toys $91.17 Construction $8.98 Construction $9.98 Construction $28.49 Specialty Store Toys_ $4.98 Small Dolls $5.04 Small Dolls $4.99 Small Dolls $5.04 Small Dolls $15.98 Small Dolls $4.99 Plush $6.99 Plush $6.99 Misc. Games $3.96 Boys Action $7.99 Boys Action $7.99 Boys Action $7.99 Boys Action $7.99 Small Diecast Vehicl $6.98 Small Diecast Vehicl $11.56 Small Diecast Vehicl $3.49 Small Diecast Vehicl $10.47 Puzzles $4.04 Puzzles $6.99 Board Games $9.00 Board Games $11.97 Board Games $14.99 Soccer /Football $12.99 34588014 01818- 00004270 007 -009 0 0 T RW TARGET. Account Number: X- XXX -XXO -402 NOV 2 9 2010 *80oow= Account Identification Number: 00034588014 PAULA SCHLEMMER Statement Closing Date: November 18, 2010 CARM CLAY PARKS RE ESE R Page 8 of 9 Transaction Details continued... Cardholder Date of Trans Reference PO# Description Amount Dvd Seasonal $5.00 Total $446.53 XXX -XX9 -761 Nov. 18 13500730439 Kitchen Accessories $3.29 Packaged Socks $14.98 Writing Instruments $1.94 Writing Instruments $2.77 Pancake /Syrup $2.44 Sugar /Flour $2.25 Sugar /Flour $2.07 Home /Office Supplies $1.97 Home /Office Supplies $7.88 Jello /Pudding $2.88 Juice $2.38 Coffee Additives $3.09 Hot Cereal $2.24 Peanut Butter /Jelly $2.94 Peanut Butter /Jelly $4.69 Cotton $1.94 Rice /Beans $12.56 Food Wrap Storage $5.49 Disposable Table Top $3.24 Disposable Table Top $1.69 Disposable Table Top $3.24 Disposable Table Top $3.99 Dish Detergents $3.98 Facial Tissue $2.58 Fall 3 $1.00 Fall 3 $1.00 Fall 3 $1.00 Fall 3 $2.00 Fall 3 $1.00 Fall 3 $1.00 Fall 3 $2.00 Fall 3 $1.00 Fall 3 $1.00 Fall 3 $2.00 Fall 3 $2.00 Fall 3 $1.00 Fall 3 $2.00 Fall $1.00 Fall 3 $2.00 Fall 3 $1.00 Fall 3 $1.00 Fall 3 $1.00 Fall 3 $1.00 Fall 3 $6.00 Fall 3 $1.00 Fall 3 $1.00 Fall 3 $1.00 Fall 3 $1.00 Fall 3 $1.00 Fall 3 $1.00 Fall 3 $1.00 Fall 3 $1.00 Fall 3 $1.00 Fall 3 $2.00 Fall 3 $1.00 Fall 3 $1.00 Fall 3 $2.00 Fall 3 $1.00 Fall 3 $1.00 Fall 3 $1.00 Fall 3 $1.00 34588014 01B18- 00004270- 008 -009 Wcount Number: X- XXX -XXO -402 °8000w- Account Identification Number: 00034588014 PAULA SCHLEMMER Statement Closing Date: November 18, 2010 CARMEL CLAY PARKS RE ESE Page 9 of 9 Transaction Details continued... Cardholder Date of Trans Reference PO# Description Amount Frames $2.99 First Aid $10.98 Activity Toys $4.99 Activity Toys $9.99 Activity Toys $14.97 Activity Toys $14.99 Activity Toys $7.99 Boys Packaged Underw $4.99 Plush $6.99 Plush $6.99 Plush $6.99 Electronics /Electron $5.99 Electronics /Electron $15.98 Electronics /Electron $5.99 Table Linens $7.19 Table Linens $7.19 Table Linens $7.19 Table Linens $7.19 Small Diecast Vehicl $3.88 Small Diecast Vehicl $2.89 Small Diecast Vehicl $1.94 Small Diecast Vehicl $2.89 Small Diecast Vehicl $3.88 Nerf $11.99 Soccer /Football $9.99 Baseball $4.69 Baseball $7.99 Baseball $9.99 Baseball $5.24 Soap $4.59 Shave $4.47 Total $352.00 34588014 01818- 00004270- 009 -009 TARGET/ESE 117und 108 1 1 V# 2980011 Invoice i_! 42390391 4239039 4230200 42390391, 42390 4239039 4 23903 9 4230200 4239039 4239039 4230200 1 Program Program OFFICE Program (program Program !Program Office Program Program OFFICE S u pplie s_ SUPPLIES supplies (sup suppl isu pplies Supplies supplies supplies SUPPLIES 11081 3 11081 -5 1081 -5 _11081 -6 11081 -7 1081 -8 1081 -9 _1081-9 1081 -10 !1081 -11 11081-11 10/ 5776 1 71 70 10/20/101 894 21 I 443.57 1 10/ 26/10 5902 i .10 I 1 251 14.99 266 10/ 281101 7415 1 69.14! 10/27!10; 6038 62.33 10127/10 3862 I j j 18.74 I 1 10129/10` 3668 j _I 48.3 1 I 10/29/10 4755 236.68 11108!1 8435; i i 289. 1 11 611 0 1 z978 I 36 1 I 423. 23.38 446.53 11118110r 439 f 316.00 36.00 236.68 387.70 36.00 1 49 1.92 289.36 6 9.14 251.11 I 14.99 �$62.33 441.89 23.38 2,304.50 TARGETIE _I_ F und 108 1_ T OTAL V# 2980011nvoice 1 1 4 23903 9 1 423 9039 4230200. 4239039 423 4239039; 4239039 4230200 42390391 42 4230200 Program jProgram OFFICE; Program program Program 'Program Office- Program Program OFFICE Supplies Supplies SUPPLIES sup plies i supplies ,s upplies Supplies supplies Isupplies SUPPLIES. 11081 -3 1081 -5 1081 -5 1081 -6 ;1081 -7 !1081 -8 ,1081 -9 1081 -9 1081 -10 11081 -11 11081 -11 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 invoices) or bill(s)) PO Amount 236.68 11/18/10 00034588014 Supplies 387.70 11/18/10 00034588014 Su plies 36.00 11/18/10 00034588014 Supplies 49192 11/18/10 00034588014 Supplies 289.36 11/18/10 00034588014 Supplies 69.14 11/18/10 Wplies 34588014 Supplies 251.11 11/18/10 plies 14.99 11118/10 p lies 62. 33 11/18/10 pplies 441.89 11/18/10 pplies 23.38 11/18/10 00034588014 Su plies I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance 2,304.50 Total with IC 5- 11- 10 -1.6 1 20 Clerk- Treasurer Voucher No. Warrant No. 298001 Target Bank Allowed 20 P.O. Box 660149 Dallas, TX 75266 -0149 In Sum of 2,304.50 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. \CCT#/TITLI AMOUNT Board Members Dept 1081 -3 00034588014 4239039 236.68 1081 -5 00034588014 4239039 387.70 bill(s) is (are) true and correct and that the 1081 -5 00034588014 4230200 36.00 materials or services itemized thereon for 1081 -6 00034588014 4239039 491.92 which charge is made were ordered and 1081 -7 00034588014 4239039 289.36 received except 1081 -8 00034588014 4239039 69.14 1081 -9 00034588014 4239039 251.11 1081 -9 00034588014 4230200 14.99 1081 -10 00034588014 4239039 62.33 1081 -11 00034588014 4239039 441.89 1081 -11 00034588014 4230200 23.38 4 -Nov 2010 AAW'Mmv Signature 2,304.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund