163423 09/03/2008 I
CITY OF CARMEL, INDIANA VENDOR: 298001 Page 1 of 1
ONE CIVIC SQUARE TARGET BANK
CARMEL, INDIANA 46032 BUSINESS CARD SERVICES CHECK AMOUNT: $3,220.73
PO BOX 59228
o CHECK NUMBER: 163423
MINNEAPOLIS MN 55459 -0228
CHECK DATE: 9/3/2008
p Dt PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4230200 9556180402 761.21 OFFICE SUPPLIES
j,046 4239037 9556180402 2,151.38 CLUB ACTIVITY SUPPLIE
1046 4239038 9556180402 133.77 AWARDS PRIZES
1046 4239039 9556180402 174.37 GENERAL PROGRAM SUPPL
TARGET.
AUG 2 5 2008 90GoP-
Account Number: 9- 556 180 -402
PAULA SCHLEMMER v Statement Closing Date: August 18, 2008
ESE 1 Page 1 of 10
Pay -In -Full Business Card Account Summary
Total Credit Limit for Purchases $5,000 Previous Balance $531.19
Available Credit for Purchases $1,248 Payments Credits 161.74
Purchases 3,382.47
Questions? Call Us: Other Charges 0.00
Regarding your account ?1 800 618 -6881 New Balance $3,751.92
Calling will not preserve your billing -error rights Amount Past Due $531.19
Minimum Due $3,751.92
(includes any Amount Past Duel
Payment Due Date September 18, 2008
jig 111111111 Jill
Important Messages
We have not yet received last month's payment. If you have already made this payment, thank you! If you have not
made this payment, please pay the Minimum Due by your billing date. If you have any questions about your account,
please call 1- 888 822 -0333.
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, n 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
Aug. 11 18480796392 TARGET SALES ADJUSTMENT NORA PLAZA, IN 161.74
Total Payments Credits 161.74
Purchases
Date PO# Description Reference Location Amount
Jul. 22 CENTRAL CHECKOUT 18480765817 NORA PLAZA, IN $83.59
Jul. 22 CENTRAL CHECKOUT 18480765723 NORA PLAZA, IN 65.50
Target Bank, an affiliate of Target Stores NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION
Payment Information: Use the envelope provided; toi send 11 applicable jaw Otherwise pet nlits you to mail us legal Written us your payment (.n U.S. dollars) along with the loves portion notice about tnavdiing related ids your Accouni with us. it must
of this inouthly statement. Lost your Cm elope? No problem. be addressed to Target Bank, Business Card Services, P.O.
.Just mail vour payment along with the lower portion of this Box 4592?, Salt Lake. tatty, L`T 84145 -O92v.
monthly statement to Target Bank, Business Card Sciviecs;
P.O. floe 5q2?8, 'viinneapolis. ,',IN 55459 -0228. Payments We may report information about your account to the
sent this way will be credited to vour Account as.of the date consumerrcpoitinn agencies. Late payments. missed payments.-
received. Payments sent to other locations or in any other orptlt ,detaulis on your account may be reflected ill your
manner maybe delayed. Please don't send cash payments credit repoit.
or GifiCards.
FOR Rl V"OLV1 \G CRE;I)i F ACCOLNI'S:
Please write your check to T.1RC;1,T BANK. How We Calculate Your Finance Charge: We figure y011l
Finance Charge, if any. b multiplying your Daily Balance
by the Daily Per Rate shown on the front of this statement.
In Case 01' 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
Ifyou think bill is vc or if yo need more information brilimg period.
about a transaaetion on your bill, send us a letter riLht away
at Target Bank, Business Card Services. P.0, Box 4 .5922• You may avoid. paying a finance Charge by paying the New
Salt Lake C itv UT S4145-0922. We must heal from you no Balance on your statement in futl by the Pavment Duc Date.
later than 30 drays alter we sent you the first bill on w hich the However, there is a minimum hINANC'E CHARGE of SO.-
error or problem appeared. You can call us, but doing so will for any billing period in which a finance (.barge is imposed_
not preserve your rights.
y1'c will add ct 1 in anec (hai c on new cla ar vvlaich were
In vour letter, rive its the followvin�� information;
r billed lo Account that brl� r;�cr id :un is vv ith
I Your na.ne, business name, and Account ilnmbe;r. t. }l c: oil tllo"'e s'h I,.cC'S 11 C' ;.(i�t�.� I v of 1
2. ilia: dd,;l:u �,n „oun
01'111C suspected eat rC�t.
Describe tale k2nor and explain, if y ou can. Why you
bcirev°c there is an error. If you need more int'ormation, How \Ye Calculate Your Daily Balance: We take the
describe the lien are unsure about. beginning balance of yo Account each day, and add any
pens 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 resuttin- b »lance by rho Daily Periodic;
investigating but you're still obligated to pay the parts of your
11 Rate and than daily Finance Charge is included in the beginning
bill that aren't in question. hile vvc investigate yourquestiom, 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 billin period and divide the total by the
problem with the quality ot'goods or scrviccs that you number of d,ivvs in the billing period. This t�tives us the
purchased with a credit card. and you have tried in good taith '`Average Daily Balance
to correct the problem with the merchant, y ou tnay not have The average Daily Balance times the Daily Periodic Rate
to pay the remaining amount due on the goixts or ,cry ices. times the number of days in the billing period will equal the
amount of the Finance Charucs.
Need more information? Just call 1 -8110- 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
TARGET.
=80G00=
Account Number: 9- 556- 180 -402
PAULA SCHLEMMER Statement Closing Date: August 18, 2008
ESE Page 2 of 10
Purchases continued...
Date PO# Description Reference Location Amount
Jul. 25 CENTRAL CHECKOUT 10630793763 CARMEL, IN 89.92
Jul. 25 CENTRAL CHECKOUT 10630793762 CARMEL, IN 14.16
Jul. 28 CENTRAL CHECKOUT 10630808066 CARMEL, IN 115.94
Jul. 29 CENTRAL CHECKOUT 18480768859 NORA PLAZA, IN 29.32
Jul. 31 CENTRAL CHECKOUT 13500950150 FISHERS, IN 186.11
Jul. 31 0119683083 PHOTO FINISHING 13500686678 FISHERS, IN 6.38
Aug. 4 CENTRAL CHECKOUT 18480787295 NORA PLAZA, IN 174.37
Aug. 5 CENTRAL CHECKOUT 18480810444 NORA PLAZA, IN 63.98
Aug. 5 CENTRAL CHECKOUT 13500744267 FISHERS, IN 109.23
Aug. 6 CENTRAL CHECKOUT 18480788017 NORA PLAZA, IN 175.97
Aug. 6 CENTRAL CHECKOUT 18480808654 NORA PLAZA, IN 133.77
Aug. 6 CENTRAL CHECKOUT 10630776314 CARMEL, IN 489.30
Aug. 7 CENTRAL CHECKOUT 10630787170 CARMEL, IN 149.25
Aug. 7 CENTRAL CHECKOUT 10630787172 CARMEL, IN 60.35
Aug. 7 CENTRAL CHECKOUT 13660943090 CARMEL, IN 12739
Aug. 7 CENTRAL CHECKOUT 13660943091 CARMEL, IN 166.39
Aug. 7 CENTRAL CHECKOUT 13660943111 CARMEL, IN 189.43
Aug. 7 CENTRAL CHECKOUT 13660943110 CARMEL, IN 48.39
Aug. 7 CENTRAL CHECKOUT 13660943109 CARMEL, IN 49.87
Aug. 7 CENTRAL CHECKOUT 13660943108 CARMEL, IN 207.86
Aug. 7 CENTRAL CHECKOUT 18480762258 NORA PLAZA, IN 147.22
Aug. 7 CENTRAL CHECKOUT 18480808961 NORA PLAZA, IN 45.00
Aug. 11 CENTRAL CHECKOUT 18480796395 NORA PLAZA, IN 161.74
Aug. 11 CENTRAL CHECKOUT 18480796392 NORA PLAZA, IN 161.74
Aug. 11 CENTRAL CHECKOUT 10630802212 CARMEL, IN 30.34
Aug. 11 CENTRAL CHECKOUT 10630817994 CARMEL, IN 99.56
Total Purchases $3,382.47
34588014
O1B18- 00004986- 002 -010
Payment Information: Use the envelope provided to tend i f applicable la othorv, i 11"I'mits you to mail ui; legal written
LIS yourpayment (in U.S. dollars) ailong with the lower portion notice about ainythine related to your Account us, it must
of this monthly statement. Lost your envelope No problem. be addressed to TaTeet Bank, Busincs, Card Services, P.U.
Just mail Your paymetat along with the lower portion of this Box 4 922, Salt Lake City, UT 84 t45-0922
monthly statement to Target Bank, Business Card Services_
1 Box 59226, Minneapolis, NI 55459 -0224, Pavments We may report information about Your account to the
sent this way will be credited to Your Account as of the date consumer reporting agencies. Late payments, missed payments.
received. Payments sent to other locations or in any other or other defaults oil your account may be reflected in your
manner may be delayed. Please don't send cash payments credit report.
or GiftCards.
FOR REVOLVING CREDIT ACCOUNTS:
Please write your check to TARGET BANK. [low We Calculate Your Finance Charge: N e fi'ure your
Finance Charge, if any, by rrittltiplying your li)aily Balance
by the Duly Periodic Rate sho.��n on die front of this statement.
In Case Of Errors or Questions About Your Bill: At the end of the billing period, e add up die ;vsults of these
daily cilcukitions to Let the total Finance Chart for the
Ifgou think your bill is wrong, or ifyou need more informatio'a billing period.
about a transaction on your bill, send its a letter rielit away
at Target Bank, Business Card Services. P.O. Box 45922 You may avoid paying Finance Charge by paying the New
�5
Salt Lake City, U l 84145-0922. e m from you hear fro you no Balance on your statement fit full by the Pavmcnt Due Date,
later than 30 days after we sent you the first bill on which the However, there is a mhainium FINANCE CkA RGE of 50.50
error or problem appeared. You can call us, but doing so will for any billing period in which it Finance C'luur e is imposed.
not preserve your rights,
We will add `<i l x ance C It 1110 r�it Me%v c It rw5 which v cre
III your 1 tier, Litt its the followi3aL inionnarion: balled to an .sc�ourt durin t�F;ti 1 t1Gn� rent. 1 tittrt,ng teitll
1. 5 731' Sl i -n C, b11S10CSS nal2iG. and :�k:COI(1it numl?er' the da" II'l l ch, ;C; CI c li; ?,1_,.1 ta..l :'{'•htiS .,.iidllii_
i he dilllor alnmllt cut the ,uspeeted error.
Dc :rihe the error and cxplam. if ti ou can, why' you
believe thcrc is an error. I( you need 1-tore information_ How We Calculate Your Daily Balance: VVe take the
describe the item you are unsure about. beginning balance of your account each day, and add any
new chartzes. Then we subtract any payments and credits.
You don't have to pay any attlourrt in question while we are We then multiply the resulting balance by the Daily periodic
investigating but you're still oil i =.ated to pay the parts of yotu Rate and that daily T~ inance Charge is included in the beginning
bill that aren't in clucst.ion. While WC investigate your question. balance of your Account for the next day. This gives us the
we cant report yott is delinquent or take any action to collect Daily Balance,
the amount yott question.
Average Daily Balance: We add togcrhel- 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 Rite
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 in .lust call 1- 800 -6 18- 6881.
a "Yo ask questions about your bill
o To report a lost or stolen card
o To request additional credit cards
o "fo change your address
BC- STMT -CUT (10/07)
L
TARGET
=80G00=
Account Number: 9- 556- 180 -402
PAULA SCHLEMMER Statement Closing Date: August 18, 2008
ESE Page 3 of 10
Transaction Details
Cardholder Date of Trans Reference PO# Description Amount
556- 180 -410 Jul. 22 18480765817 Misc. Games $2.78
Misc. Games $3.63
Misc. Games $3.35
Board Games $9.96
Board Games $21.99
Board Games $21.99
Board Games $19.89
Total $83.59
556 180 -410 Jul. 22 18480765723 Cookies $1.77
Peanut Butter /Jelly $1.64
Plastic Storage $35.28
Juvenile Favors $1.19
Disposable Table Top $1.44
Disposable Table Top $2.39
Spring 4 $5.00
Spring 4 $2.50
Spring 4 $2.50
Suncare $7.29
Soap $4.50
Total $65.50
556 180 -410 Jul. 25 10630793763 Frames $49.90
Valley And Novelty $12.04
Valley And Novelty $18.98
Dvd Children's $9.00
Total $89.92
556 180 -410 Jul. 25 10630793762 Cleaning Supplies $14.16
Total $14.16
556 180 -410 Jul. 28 10630808066 Gift Cards $10.00
Ink Cartridges $19.98
Organization $25.98
Organization $59.98
Total $115.94
556- 180 -410 Jul. 29 18480768859 Juicebox $2.38
Seasonal Playwonder $26.94
Total $29.32
556- 180 -410 Jul. 31 13500950150 Pantryware $11.97
Salesplan $1.99
Salesplan $1.99
Kitchen Accessories $1.99
Crackers $2.79
Crackers $2.99
Crackers $2.69
Coca -Cola $3.18
Non- Consumables $1.89
Cut Veg $12.99
Cut Fruit $12.99
Napkins $1.74
Disposable Table Top $2.98
Disposable Table Top $4.98
Disposable Table Top $1.34
All Occasion $0.99
Mutiserve $2.09
Entertaining $6.28
Entertaining $3.14
Merchandise $54.75
Cheese $2.50
34588014
01B18- 00004986 003 -010
Payment. Information: Use the envelope provided to send 11 apphc t hlc la %v othcresr c permits you to mail us legal written
its your payment (in U.S. dollars) alone with the li)wer portion notice about alwthing related to vout Account Vith us, it rTUtst
ol'this monthly statement. Lost your envelope'? No problem. be addressed to Target Bank. Business Caul Scry ices, P.O.
Just mail your payment along with the lower portion. of this Box 4592 Salt Lake City, l'T 84145 -0922.
monthly statement to Target Bank Business Card Services,
P.C). Box 59228, Nfirmeapolis. MN 55459 -0228, Payments We may report information about your account to the
sent this way will be credited to your Account as of the date consumer reporting agencies- Late payment,, mis?ed payments,
received. Payments sent to other locations or in any other or other dc;{<1t1ISS on your accout;i may be r.ticcted in your
manner may be delayed. Please don't send cash pavments credit report.
or GiI'tC :ard>.
FOR REVOLVING CREDIT ACCO \TS:
Please write VOLIr check to TARGET BANK. How We Calculate Your Finance Charge: We figure your
Finance Charge. ifany, by multiplying your Daily Balance
by the Dail Periodic Rate shomi 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 resuits of these
daily calculations to get the total Finance Charge for the
1" you think Vour bill is wrong, or if you need mote u.loimation billing period.
about a
transaction oil your bill, send us a ,�ttcr a <Faat away
at Target Bank. Business Card Services. P O Box 95x)22, You may avoid paying a Finimc r Charge y paying the New
Salt Lake C ity, UT 44145- 0421 e must hear Isom you no Balance on vour statement in f� l by the Payment Due Date.
later than 30 drays after we sent you the first bill on which the However. there is a mininaurn FINANCE CHARGE ofSO.50
error or obleni appc.arcd. You can call us, but doing so will for any billing: period in which a Finance Charge is imposed,
not preserve your rights.
ith
Gke will nil a 1 n i nce C hares ,in nc.� c'� r wltr h 4vere
In your letter, gi� u, the toll��wing information: r 1 h Ili p rt I :i!1; ad t� �v�r
h llt<. to r .ce T Lin utrtt r t
I 1 our na.tie. busy nos i iar;ic, and .A cour numher_
�ht�,e a�lE.,r,.E 1' =v tv }fr
2. Tli�° �lclli ;�I,cnrnt of lic suspecicca c rrca.
3. Dk2scr the error and etlal arn, if you can, tivlly you
believe there is in error, ifyou nccd store rnforittatlon, How N-Ve Calculate Your Hail) Balance: We take the
describe the item you are unsure about. beginning balance of your ALy count each day, and add <ny
new charges. 'Thera we subtract any payments and credits.
You don't have to pay any amount in question while we are We then multiply the resuliiritx balance by the Daily Periodic
investigating. hilt you re still obligated to pay the parts ofyour Elate and that daily Finance Charge is iuduiled in the beginning
bill that aren't in question. Whip; we investigate your question; balance of your Account for the next day. This gives us the
we cant report you as delinquent or take an action to collect Daily Balance.
the anlount you question.
Average DAIN Balance: We add together all the Daily
Special rule for credit card purchases: If you have a Balances',crr 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 gig cs 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 iinics the Daily Periodic Rat,
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 Characs.
Ne ed 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 card;
o To change your address
BC- STMT -CUT (10/07)
E)
TARGET.
°80G00=
Account Number: 9- 556 1801102
PAULA SCHLEMMER Statement Closing Date: August 18, 2008
ESE Page 4 of 10
Transaction Details continued...
Cardholder Date of Trans Reference PO# Description Amount
Cheese $5.00
Spring 4 $1.00
Spring 4 $3.00
Spring 4 $1.00
Cookies $9.99
Valley And Novelty $7.49
Cookies $5.00
Cookies $2.50
Cookies $2.50
Cookies $5.00
Ice Cream $5.38
Total $186.11
556- 180 -410 Jul. 31 13500686678 0119683083 Noritsu $6.38
Total $6.38
556- 180 -410 Aug. 4 18480787295 Plastic Storage $27.00
Plastic Storage $34.00
Plastic Storage $13.98
Plastic Storage $14.99
Plastic Storage $6.99
Plastic Storage $7.96
Plastic Storage $4.47
Organization $24.99
Organization $39.99
Total $174.37
556- 180 -410 Aug. 5 18480810444 Journals And Planner $8.98
Floor Care And Acces $30.00
Organization $25.00
Total $63.98
556 180410 Aug. 5 13500744267 Teen /Budget $0.94
Teen /Budget $0.94
Teen /Budget $0.94
Teen /Budget $0.94
Teen /Budget $0.94
Teen /Budget $0.94
Teen/Budget $0.94
Teen /Budget $0.94
Teen /Budget $0.94
Teen /Budget $0.94
N a ilca re $5.98
Nailcare $2.18
Cotton $3.26
Hair Accessories $1.99
Hair Accessories $1.99
Hair Accessories $2.99
Hair Appliances $4.74
Spring 4 $3.00
Misc. Games $7.98
Board Games $6.99
Board Games $7.98
Board Games $9.99
Board Games $10.99
Board Games $12.79
Board Games $10.99
Board Games $4.99
Unidentified Sales $1.00
Total $109.23
556 180 -410 Aug. 6 18480788017 Ink Cartridges $93.27
34588014
01618 00004986- 004 -010
Pat-ment Information: Use the envelope proy idcd to ;end ifapphcaLic iai„ Odd V, r 2 pernrits you tit rltail us lcg;al ,vritten
its your pay -rent (in l'I.S. dollars) along with the lower Pot tion notice about am tiling related, to your Account with us, it must
of this monthly statement. Lost yoiu• envelope'? No problem. be addressed to Target Bank, Business Card Services, P.O.
Just ivail your payment along with the lower portion of this Box 4`;932, Salt Lake City U7 84145 -0922.
monthly statement to Target Bank. Business Card Services.
P.O. Box 59228, Minneapolis, MN 55459 -0228. Payments We may report information about your account to the
sent this way will be credited to your Account as of the date consumer reporting; agencies. I...ate payments. rnis�ccl payments_.
received. Payments sent to other locations or in any outer or other defttuhs en your accnnnt may be rcllucted in _your
manner may be delayed. Please don't send cash payments credit report.
or GiftCards.
FOR REVOLVING CREDIT ACCOUNTS:
Please pyrite your check to TARGLT BANK. How We Calculate Your Finance Charge: We figure your
Finance Charge, if any, by Multiplying your Daily Balance
by the Daily Periodic liate shown on the front of this statement.
In Case Of Errors or Questions About Your Bill: At the end oflhe billing period, we add up the result, ofthesc
daily calculations to get the total Finance Charge for the
If you think your bill is wrong, or ifyou need more information billing period.
about a transaction on your bill, send us a letter r4it awa
at 1 argot Bank, Business Card Services, P.O. Box 215922, You m ay atoia ati ing t Finance Charge by paying the New
Sap hake City, U l 84145-0921 ly c must hcar from you no Balance on voun in cull by t h e Payment Due Date,
later than 30 dabs after we sent you the first bill on ,yhich the However. therc is a minimum FINANCE Cl3ARGE: of $0.50
error (irptablerrl appeared. You earl call us, but dctin r so will for any billing period in which a Finance Chtaroe is imposed.
not preserve your rights.
We will add a i lnance Ch 1 on new .Olich were
In your letter. Live, us the followiriL inform ttton: l,illcd to sir eto+stmt cif 1 to tt 1 llira12 1 r, >1
I. 5 l nam business mall:.. and Accow)! nuinbcr, tlr k
i Ile (1 0Uar amolinI o `11I�pLxtcd ciTUW
De erib the error acid e ltl.tin. if c1ot1 cal, %Vhy you
believe there is an error. If toll ns cd more information. Hoag Yi�e Calculate Your f}ail� Balance: We lake the
describe the item YOU are insure :about. beginning balance of your Account each day, and add any
new charges. When x-e subtract. any payments and credits.
You don't have to pay any amount in question ,-chile ive are We then multiply the resulting balance by [lie Daily Periodic
inyestieatim but you're still obligated to pay the parts ofy our Rate and that daJY Finance, Charge is included in the beginning
bill that aren't in question. While we investigate your question, balance ofyour Account for the next day. This genes 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 acid 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 1110 quality of g or services that you number of days in the billing period. This ;ices us the
ca
purchased with a credit rd, and you have tried it good faith `Average Daily Balance
to correct the problem with the merchant, you mazy not have The Average Daily Balance times the Daily Periodic Rate
tt. pay the icin aining amount, clue on the goods or services. tinges the m nlber of days in the billing, period will equal the
amount of the 1-inance Charges,
Nced more inf Just call 1- 800 618 6881.
Q To ask questions about your bill
To report a lost or stolen card
fo rmquest additional credit cards
To change your address
BC- STMT -CUT (10/07)
L
.0 11111111111111
TARGET.
80G00'
Account Number: 9- 556 180 -402
PAULA SCHLEMMER Statement Closing Date: August 18, 2008
ESE Page 5 of 10
Transaction Details continued...
Cardholder Date of Trans Reference PO# Description Amount
Writing Instruments $2.74
Writing Instruments $3.96
Writing Instruments $11.00
Home /Office Paper $7.98
Home /Office Supplies $9.10
Bts Ports /Binders $4.00
Bts Ports /Binders $1.00
Bts Art Supplies $3.99
Bts Art Supplies $3.99
Bts Art Supplies $3.99
Plastic Storage $11.96
Plastic Storage $4.99
Plastic Storage $14.00
Total $175.97
556- 180 -410 Aug. 6 18480808654 Stationery $1.99
Stationery $3.98
Stationery $1.99
Fall 1 $5.00
Fall 1 $1.00
Fall 1 $3.00
Fall 1 $5.00
Fall 1 $1.00
Fall 1 $6.00
Fall 1 $2.00
Preschool $8.97
Construction $1.48
Specialty Store Toys $1.96
Specialty Store Toys $3.88
Spring 4 $3.00
Spring 4 $5.00
Spring 4 $1.00
Spring 4 $3.00
Spring 4 $2.00
Spring 4 $1.00
Spring 4 $3.00
Spring 4 $2.00
Spring 4 $1.00
Spring 4 $1.00
Sorino 4 $2.00
Trading Cards $5.97
Small Dolls $11.96
Girls Packaged Under $8.99
Plush $4.96
Boys Action $2.48
Boys Action $2.98
Boys Action $2.48
Boys Action $2.48
Boys Action $5.96
Boys Action $2.48
Boys Action $5.96
Small Diecast Vehicl $5.82
Total $133.77
556- 180 -410 Aug. 6 10630776314 Lego $24.89
Misc. Games $9.94
Misc. Games $15.96
Misc. Games $9.78
Misc. Games $9.78
Misc. Games $5.99
Misc. Games $4.99
Puzzles $2.99
Puzzles $5.98
34588014
01618- 00004986 005 -010
Payment Information: Use the envelope provided to scr)tf 1'1' applitahle la "3 othcixvisc pct tiros you to mail us legal written
its your payment (in U'S. dollars) along with the lower portion notice about anvuiuig related to your Account with its. it must
of this monthly statement. Lost your envelope? No problem. be addressed to h'arget Bank, Business Card Services, P.O.
Just mail your payment along with the tow 2
tower portion of this BoN 459 Salt Lake City, C� -F 84145 -0922.
monthly statement to Target Bank, Business Card Sci
RO. BoK 5922$, �Nlinncapohs. 'VIN s5459-0228. Payments 'We may report information about your account to the
sent this way will be credited to your Account as of the date consumer repotting agencies. Late payments missed payments.-
received. Payments sent to other locations or in any other or other defaults oil your account may be i c liectcd in your
rnanner n)av be delayed. Please don't send cash payments credit report.
or GiftC:ards.
FOR REVOLVING C RIJAI' ACCOUNT'S:
Please write your check to T'AI2Gf. 'f BANK. How We Calculate Your finance Charge: We ligure your
Finance Chargc, if any, by multiplying your Daily Balance
by the Daily Pet iodic Rate shown on the front of dais 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
1 you think your bill is wrong, or if you need more intormation billing period.
about a transaction on tour bill, send us a letter right a',yay
it I argot Bank, Busines Card Services. P.O. Boa 45922, You ma avoid paying a l inance Charge by paying the New
Sall Lake City. t_1T «145 0922. �i e must hear from you no Batancc on your statement in full by the Pavrncnt Due Date.
later than 30 clays after we sent you the first bill on which the However there is if minimum FINANCE CHARGE of $0.50
taror or 1)roblen a ared. You can call u s, but doing so will for any billing period in which a Finance C.harge is imposed,
not preserve your rights.
We will add a 1 in rice C h t rc on new ch trt7cs which were
In your letter, give us the bllotivitig information: billed to an A,c .runt Tutu h[,t hillt,lt= per_?d st,irt:n,: %l ith
I i U)ur iLLii busim -s nEtincl and Accoun tlttrmbe ;t !hit e'h 7 �r�� 1'_�r., r =tK �`t( ho
ryCCt uru ht d lni'`.
111' ,urxxmt o"the suspected error.
3 Describe the :17ot and cxl?hiin, ifyOU can -svilV you
believe there is an error. If you need more mforinatiotl, How We Calculate Your Daily Balance: We take the
describe the item you are unsure about. beginning balance of your Account each da amt 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 dial daily Finance C;h"MIC is included in the beginning
bill that aren't in question. W[Ii(e WC i])vestig ite your question, balance of your Account for the next day. ']'his gives us the
we can't report you as delinquent or take any action to collect Daily Bakmcc:.
the amount you question.
Average Daily Balance: e'v'e add togethei all the Daily
Special ride for credit card purchases: If you have a Balances fa the billing period and divide the total by the
problem �,yittt the quality of goods or services that you number of days in the billin g period. This [ores us the
purchased with a credit card. and you have tried in food faith Daily Balance'.
to correct the problem %vith the merchant, you may not have The average Daily Balance times the Daily Periodic Rate
to pay the remaining amount due oil the goods or services. times the number of days in the billing period will equal the
amotmt of the. Finance C;harecs.
Need more inf Just call 1- 800 61.8 -6881
To ask questions about your bill
"1 o report a lost or stolen card
To roquest additional credit cards
f'o change your address
BC- STMT -CUT (10/07)
TARGET.
=80600=
Account Number: 9- 556- 180 -402
PAULA SCHLEMMER Statement Closing Date: August 18, 2008
ESE Page 6 of 10
Transaction Details continued...
Cardholder Date of Trans Reference PO# Description Amount
Puzzles $2.99
Puzzles $2.99
Puzzles $3.99
Puzzles $3.99
Board Games $6.69
Board Games $6.69
Board Games $10.99
Board Games $15.99
Board Games $10.48
Board Games $10.99
Board Games $14.99
Board Games $14.99
Board Games $34.99
Board Games $15.99
Board Games $12.79
Board Games $6.69
Board Games $12.79
Board Games $9.99
Board Games $15.99
Outdoor Games $19.98
Soccer /Football $17.97
Soccer /Football $1.09
Dvd Children's $14.99
Dvd Children's $13.00
Dvd Children's $13.00
Dvd Children's $9.99
Dvd Children's $19.99
Dvd Children's $10.00
Dvd Children's $10.00
Dvd Children's $13.99
Dvd Comedy $10.00
Kids Multipacks $10.00
2 Packs $10.00
2 Packs $10.00
Total $489.30
556- 180 -410 Aug. 7 10630787170 Journals And Planner $15.34
Cleaning Supplies $3.54
Food Wrap Storage $3.04
Food Wrao g
Storage $3.04
Glass And Fillers V $4.99
First Aid $14.37
Board Games $14.99
Board Games $16.99
Board Games $17.99
Board Games $16.99
Board Games $9.99
Board Games $16.99
Board Games $10.99
Total $149.25
556- 180 -410 Aug. 7 10630787172 Home /Office Supplies $10.39
Ironing Accessories $3.99
Garage Organization $14.99
Cleaning Chemicals $9.35
Valley And Novelty $5.94
Tape Glue $13.20
Tape Glue $2.49
Total $60.35
556 180 -410 Aug. 7 13660943090 Calcs /Orgs/Voice Rec $23.92
Writing Instruments $9.20
School Art Supplie $16.80
34588014
01818- 00004986 006 -010
Payment Information: Use the envelope prkn idea to send f f appl cat-le la;, uthcrr iSc permits you to mail its legal written
us your pay ment t in 11.5. dollars) along Nay ith the lower portion notice about anytaing related to your Account -,Vith us, it Must
of this monthly statement Lost your encelopc No problem. he addressed to Targct Bank, Business Card Services. P.O.
.lust mail your parmant along Willi the lower portion of this Box 45922, Salt Lake City, C T 84145 -0922.
monthly statement to Target Banlc, Business Card services.
1 Box 50228, ylirmcapolis, MN 55459 -0224. Iayments We may report information about your account to the
sent. this way "ill be credited to your Account as of the date consumer reporting agencies. Late payments, missed payments.•
received. Pavment.s sent to other locations or in any other or other det"aults ova your account may be reflected in your
manner may be delayed. Please don't send cash pay °ments credit report.
or GiftCards.
FOR REVOLVING' CREDIT ACCOUNTS:
please write your check to TARGET BANK. [low We Calculate Your Finance Charge: We figure your
Finance Charge., if any, by multiplying your Daily Balance
bythe Daly Periodic Rate shoran on the front ?ft_hi Statement.
In Case Of Errors or Questions About Your Bill: At tlae end of the billing period, We add tip the results of these
daily
n calculations to get the total Finance Charge for the
If you thin your bill is Nvrong, or if you need mot ilnformatiorl billi period.
about a transaction on your bill. send us a letter right awav g 1
at Target Bank, Bt SinesS Card Service P.O. Bo.K 15922• You m av avoid paving a Financo Charge by paying the Ncw
Silt Lake City, UT 84145-0922. We must hear from you no Balance on your statement in lull by the Paynr:;nt Due Date.
later than 20 days after we sent yore the first bill on which th e However. therc is a minimum FINANCE Ci-IARGE of $0.50
error or problem appeared. your can call us, but doing so will for any billing period in which a Finance Char c is imposed.
not preserve your rrghts.
We Will dd a f inance Cla a 0n n r' char t� rr ha h were
In your letter, gir us the following infiarm arwn:
hulled tt� to .'tCtOtlnt tlt atn< aE�at 1 lll z
,ll=> h tit Ir tt
tt5
I C ulr n t n bl[Sir'CSS r?an.e. and 1 coy w', Ynt ml'ci. ih:' char Sri}`: c,' C f 'ii' e< ?t i 1. i l:U !t; 1 E)ia si. Cw
he atno"1111 ul ttac ,UTL:0Cd e:'r rr.
Dc the error and explain. if you kan, why you
ociieve th.rc Is an error. If you nccd more information, flow We Calculate Your Daily Balance: W'e take the
describe the item you are unsure about be balance of your Account each dray, 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 harts of yottr Rate and that daily Finance. Cltarac is included in the beLinning
bill that arena in question. yt'hile tine investigaie 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: kk`e add together all the Daily
Special rule for credit card purchases: .iI'you have a Balances for the billing period and divide the total by the
problem with the quality of roods or services that you number of days in the billing period. This rives 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 remainim, amount due on the goods or services. tunes the number of days in the billing perjod will equal the
amount of the Finance Char��cs.
;See more in formation? Just call 1- 800 618 -0881.
'fo task questions about your bill
To report a lost or stolen card
To request additional credit cards
To change your address
BC- STMT -CUT (10/07)
t_
E)
TARGET.
80G00'
Account Number: 9- 556 180 -402
PAULA SCHLEMMER Statement Closing Date: August 18, 2008
ESE Page 7 of 10
Transaction Details continued...
Cardholder Date of Trans Reference PO# Description Amount
Bts School Paper $15.00
Pegged Hardware $23.70
Pegged Hardware $14.22
Board Games $11.97
Soccer /Football $12.98
Total $127.79
556 180 -410 Aug. 7 13660943091 Calcs /OrgsNoice Rec $17.94
School Paper $1.00
Writing Instruments $9.20
Writing Instruments $3.99
Writing Instruments $2.99
Writing Instruments $7.99
Writing Instruments $9.70
School Art Supplie $1.90
Home /Office Supplies $6.64
Home /Office Storage $16.58
Bts Art Supplies $3.99
Bts Art Supplies $6.76
Bts Toois/Tape /Maili $11.96
Juvenile Favors $5.98
Active Toys $4.78
Tape Glue $1.69
Batteries $9.59
Puzzles $3.99
Board Games $6.99
Board Games $9.99
Accessories $17.37
Accessories $5.37
Total $166.39
556- 180 -410 Aug. 7 13660943111 Kitchen Accessories $2.99
Kitchen Accessories $2.99
Ready To Eat Cereal $5.00
Writing Instruments $9.00
Writing Instruments $11.00
Pancake /Syrup $2.29
School Art Supplie $3.78
School Art Supplie $6.57
School Art Supplie $1.90
School Art Supplie $3.98
School Art Supplie $4.47
Baking Needs $1.29
Baking Needs $3.14
Baking Needs $2.59
Sugar /Flour $1.27
DC Salty Snacks $2.04
Jello /Pudding $1.94
Cookies $1.89
Crackers $1.02
Crackers $1.69
Bts Art Supplies $2.99
Bts Art Supplies $4.49
Bts Art Supplies $2.99
Bts Art Supplies $4.49
Bts Tools/Tape /Maili $2.99
Bts School Paper $0.50
Pasta $1.67
Food Wrap Storage $2.89
Juvenile Favors $15.90
Disposable Table Top $2.94
Disposable Table Top $4.14
Fall 1 $3.00
34588014
O1B18- 00004986 007 -010
Payment Information: Use the envelope provided to send lfapplicahle lax otherww iSc 11crrnits you to mail US legal written
US yottr payment (in U.S. dollars) along with the lower portion notice about anythimg related to your :Account With tu, it iTrust
of this monthly statement. Lost virur 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 4 922, Salt Lake City, UT 841=45 -092
monthly statement to'faract Bank, Business Card Services,
P.0. Box 59225, Mitancakis. MN »=4 >9 0)228. Payments 1� e- may re, information about your account to the
sent this ww�ay will be credited to your Account as of the date consumer reporting agencies. Late payment,, missed payments.'
received. Payments sent to other locations or in any other or other def'lWlts on your account may be refleotA in your
manner ma be delayed. Please don't ,end cash payments credit report.
or GiftCards.
FOR REVOLVING CREDIT AC( 'd:)L'IN 'S:
Please write your check to TARGET BANK. T {oTV We Calculate Your Finance Charge: We figure your
Finance Charge, if any, by multiplying your flails Balance
by the Daily Periodic Rate shown on the front ofthis statement.
to Case 0t* Errors or Questions About four Bill: Xt the encf ot'the billing period, we add up iltu results, of these
daily calculations to ;et the total Finance C large for the
lryou thinkyoUr bill is wvrona, or ii you need more infotnnaLion brlGn period.
about a transnction oil your bill, send us a letter right away
it Target Bank, Eiusiness Card'crviccs, P O. Box X592?_ You may avoid paying, a Finance Charge by Paying the Ncww
Salt i_ake City. l_i 1 84145 -092'— We mint heat born you no
Balance on your statement in full by the Payment Due Date.
later than 30 clays after we sent you the first bill can which the However. there is a minimum FINANCE CHARGE of $0.50
error Or mblem apll tired. You can call uc but doing so will l'or any bill in- period in which a Finance Charge is imposed_
not preserve your rights.
We wwill idd a finance C h nr Lc on n w cli ar s :which were
In your 1 nc t lye u the follovw ing informwt�r'r1_ holed to an Acc,)unt dr i ing ittat hilling per m] st,ntinL= ww iih
1 "'oar m rnnc burr t� i lamQ amd Account number.
IIIC d<;w IhO,ta' Cii �`i'S w=
l i ar.lount 'O'tnc skispccEcd erg"'
3 Ikscribc the error and ey111 iii, if y ou can. why volt
believe thcrc is an error. If you need more information. How We Calculate Your Dairy Balance: We take the
describe the item you are urnsurc about. beginning ba1,111Ce of your,Aceount 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
iffiTStigating but you're still obligated to pay the party of your Rate and thtrt daily }Finance Charge is included in the beginning
bill that aren't in question. While five investigate yourquestion, balance of your .Account for the next day. This gives us tite
we can't report you as delinquent or take an_y action to collect Daily Balance.
the amount you question.
Average Daily Balance: We add together all the Daily
Special rule i'or credit card purchases: if you hawse a Balance" fou 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 selves us the
purchased with a credit card, and you have tried in good faith "Ave raga Daily Balance'.
to correct the problem vw-ith the merchant, you may not have The Average Daily Balance times the Daily Periodic Rate
to pay the rcrnnaining amount du on the goods or services times the number ot'days in the billing period will equal the
amount of the Finance C;hargcs.
Need more information? Just call 1- 800 618 -6881.
o To nsk questions about: your bill
o Ter report a lost or stolen card
10 request additional credit cards
o To change your address
BC- STMT -CUT (10/07)
TARGET.
80G00=
Account Number: 9- 556 180 -402
PAULA SCHLEMMER Statement Closing Date: August 18, 2008
ESE Page 8 of 10
Transaction Details continued...
Cardholder Date of Trans Reference PO# Description Amount
Fall 1 $1.00
Fall 1 $1.00
Fall 1 $1.00
Fall 1 $1.00
Butter $1.57
Spring 4 $7.00
Valley And Novelty $2.69
Valley And Novelty $2.44
Tape Glue $1.38
Activity Toys $15.29
Misc. Games $3.99
Misc. Games $3.99
Outdoor Games $5.99
Basketball $0.99
Basketball $19.08
Coloring /Activity $1.19
Total $189.43
556 180 -410 Aug. 7 13660943110 Writing Instruments $3.99
Writing Instruments $6.24
Writing Instruments $3.99
Writing Instruments $3.44
Writing Instruments $3.99
Writing Instruments $5.99
School Art Supplie $4.70
Food Wrap Storage $1.77
Valley And Novelty $14.28
Total $48.39
556- 180 -410 Aug. 7 13660943109 Home /Office Storage $41.58
Home /Office Storage $8.29
Total $49.87
556 180 -410 Aug. 7 13660943108 Ink Cartridges $31.09
Writing Instruments $5.38
Home /Office Supplies $1.64
Home /Office Supplies $3.64
Home /Office Supplies $6.99
Home /Office Supplies $10.39
Home /Office Supplies $10.39
Home /Office Storage $15.59
Home /Office Storage $13.49
Bts Fashion $2.99
Bts Fashion $2.99
Bts Fashion $2.99
Bts Fashion $5.98
Bts Fashion $2.99
Bts Fashion $11.98
Bts Art Supplies $3.99
Bts Art Supplies $9.99
Bts School Paper $1.50
Laundry/Wastebaskets $2.99
Cleaning Supplies $4.78
Cleaning Chemicals $2.84
Cleaning Chemicals $9.69
Facial Tissue $2.99
Pegged Hardware $4.74
Tape Glue $6.58
Blank AN Media $9.99
Batteries $12.99
Soap $6.27
Total $207.86
34588014
01818- 00004986- 008 -010
Payment Information: Use the envelope provided to send If applicable In othenk °ire permits you to mail us legal written
Lis your payment (in G.S. dollars) along vyith the loin or portion notice about anything related to your Account ith Lis, it must
of this monthiv statement. Lost Vour envelope'? No problem be addressed to Target Bank, Business Card Services. I
.lust mail your payment along with the lower Portion of this l3ox 4 922, Salt Lake City. UT 84145 -0922
monthly statement to Target Bank, Business Card Services.
1 Box 59228, Minneapolis, h1N 55459 -0225, Payments We may report information about your account to the
sent this way will be credited to your Account as of the date consumer reporting agencies. Late payments, rnissed payments,•
received. Payments sent to other Locations or in any other or other dd`auits on your account may be rellected in vour
manner may be delayed. Please don't send cash paymtents credit report.
or GiftCards.
FOR I2E-.VOLViN(, REDI r AC.tCO NTS:
Please write your check to "I' XR E BANK. flow We Calculate Your 1,inance Charge: We figure your
Finance Charoc, 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 the�
dail calculations to get the total Finance Charge for the
IFvou think your bill is wrong, or if you need more information billing perio&
about a transaction on your bill, send us a letter right away
at: 'I greet Bank, Business Card Services, P.O. C3tt 15921 You ma avoid paying a Finance Charge by pit} ing the Ncly
Salt Lake C `vt, tv, OT 84145 0922. e must hear from you no Balance' your statement in full by the Pay -went Due Date,
later than 0 days afl.er we tent you the first bill o which the However, there is a minimum, FINANCE C11AIZGF of $4.50
error or problem appeared. You can call us, but doing so will for any bilhng period in which a Finance Char�ae is hnposed.
not preserve your rtvhts.
We will tdd a F inance C n r�7t: on rw w ch n res y06ch "Vere
In Vona le tter. 6VC uS the folkw.ir unfonn a[IOD: balled to an Ac ow n Nlliml perwd a i t n is ith
I 1 our na n., burin goes and Ace-unt ntunber. he aa�- I,t��t' e tr��r :_e� r ra.bt tr t,,,:r .1 c.,
I �€ult.,: tai €rc ti.rspcctcd error.
D th o rt k} r ,d cxplaha, if t ou can, why you
believe th.rc is an error. It n m
ou need more tnfora;ion; Flow We Calculate Your Daily [Balance: We take the
describe the tern you are unsure about. beginning balance of your Account each day, and add any
n etiv charges. Then we subtract an payments and credits.
You don't have to pay any .amount in question while we are We then multiply the nestling hnl rice 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 heginning
bill that aren't in ,question. While we investigate your question, balance of ytaut account fOr the next day. This gives us the
we can't repot[ 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 ;hods 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 Avcragc Daily Balance times the Daily Periodic Rate
to pay the reinaining amount due on the gcuxls or services. times the number of days in the billing period will equal the
amount of the Finance Chat
N eed more inf ormation? Just call 1- 800 618 -6881.
a "fo ask questions about your bill
To report a lost or stolen card
fo request additional credit cards
`Co change your address
BC- STMT -CUT (10/07)
TARGET.
=80000°
Account Number: 9- 556 180 -402
PAULA SCHLEMMER Statement Closing Date: August 18, 2008
ESE Page 9 of 10
Transaction Details continued...
Cardholder Date of Trans Reference PO# Description Amount
556- 180 -410 Aug. 7 18480762258 Writing Instruments $2.76
Writing Instruments $2.76
Writing Instruments $0.99
Writing Instruments $0.92
Writing Instruments $0.99
Writing Instruments $1.84
Writing Instruments $7.00
School Art Supplie $0.50
School Art Supplie $0.44
School Art Supplie $1.00
School Art Supplie $4.60
School Art Supplie $0.66
School Art Supplie $4.18
Home /Office Supplies $0.49
Home /Office Supplies $1.24
Home /Office Supplies $8.69
Home /Office Supplies $1.99
Home /Office Supplies $11.99
Home /Office Supplies $1.99
Home /Office Supplies $1.82
Home /Office Supplies $4.99
Home /Office Supplies $10.39
Bts Art Supplies $5.68
Bts Art Supplies $0.27
Bts Art Supplies $1.42
Bts Art Supplies $4.99
Bts Art Supplies $1.42
Bts Art Supplies $4.99
Bts Art Supplies $4.49
Bts Art Supplies $5.78
Bts Art Supplies $1.42
Bts Art Supplies $4.49
Bts Art Supplies $1.42
Bts Art Supplies $1.49
Bts Art Supplies $2.16
Bts Art Supplies $2.84
Bts Art Supplies $1.49
Food Wrap Storage $2.04
Air Freshners $1.79
Disposable Table Top $5.24
Laundry Detergents $11.59
Blank AN Media $9.98
Total $147.22
556 180 -410 Aug. 7 18480808961 Floor Care And Acces $45.00
Total $45.00
556 -180 -410 Aug. 11 18480796395 Writing Instruments $4.00
Writing Instruments $8.28
School Art Supplie $11.88
Bts Writing $23.94
Spring 4 $3.50
Misc. Games $9.99
Board Games $19.89
Board Games $19.99
Board Games $16.99
Board Games $9.98
Board Games $4.99
Board Games $13.99
Childrens Books $1.79
Accessories $3.58'
34588014
01618- 00004986 009 -010
Payment Information: Use the envelope provided to send Ifapplicable law othcrwise p;;rrnit: you to mail u5' legal'mtten
us your payment tin U.S. dollars) along with the lower portion notice about anvthing Mated to your Account wviaaa us. it must
ofthis monthly statement. Lost your envelope? No problem. be addressed to Target Bank. Business Caard Services' P.O.
.Just mail y our payment along wvith the lower portion of this Box 4592'_. Salt Lake City, C "F X4 145 -0922.
Monthly statement to Target Bank, Business Card Services,
1 Box X9228, :Minneapolis_ Iv1N 55459 -0228. Payments We may report information about your account to the
sent this way will be credited to your :account as of the date consurner repotting atgencies. Late payments, missed pat ntents.'
received. Payme its sent to other location: or in any other or other defaults on your account may be l eilecwd in our
manner may be delayed. Please don't send cash payments credit report.
or GittCards.
FOR REVOLVING CRh IMT ACCOL.NTS:
Please write VOLIF check to TARGET [IAN K. How We C:alcttlate Your hitaance Charge: We figure your
Finance Charge, if any. by multiplying your Daily Balance
by the Daily periodic [fate shown on the front of thi s 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 Char-, for the
Ifyou think your bill is wcrong, or ii�_ you need more intix�nalion billing period.
about a transaction on your bill, send us a letter right away
at: Target Bank, Bush ess Card Serve ices, P O F3ox 4592_'- You may avoid paying a Finance Charge by paying the New
Salt Lake City, t: f 84145 0921 We must hear from you no Balance on your statement in Intl by the Payment Due Date,
later than 30 clays 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 C.hiirgc is imposed.
not preserve your rights.
We wwill add a Finance t h try.. on new ch rti which wwere
1n your letter, give us the followw�itag infbrnaation: s
billet. tr3 a A' ourlt duIirn 0 It h 111 pct oil to n_wwtti;
I
Your 11:1 ac. bu;Mc �±nd t ooW nllml -c` the d�lw 11,11 l u( 1, o o <t�,l tow +a1 Ob�EEttnat i ai.;n::c.
hk: of the Su peel. d
i D s cribc the error and explain, it you alai Why hy you
believe there 1s an error. if you need more lniorruation, How We Calculate Your Daily Balance We take the
describe the item you are unstIN 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
inye5tigating but you're still obligated to pay the parts of your (late and that daily Finance Charge is included in the bey *inning
bill that aren't in question. While We ineestig.tte y -our question, balance of your Account for• tlae nest day This inn es us the
we can't repon you as delinquent or take any action to collect Daily Saline:,
the amount you question.
Average Daily Balance: We add together all the Daily
Special rule for credit card purchases: If you have a Balances far the billing period and divide the total by the
problem with the quality ot'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 'Averaue Daily Balance".
to correct the problem with the merchant, you luny not have The Average Daily Balance times the Daily Periodic hate
to pay the remaining amount due on the goods or serv ices. times the number of'days in the billing period will equal the
amount of the Finance C;haracs.
Need more information? Just call 1- 800 618 -6881.
A To a'k questions about your bill
I report a lost or stolen card
'I o request additional credit cards
fo change your address
BC- STMT -CUT (10/07)
TARGET.
=80000=
Account Number: 9- 556 180 -402
PAULA SCHLEMMER Statement Closing Date: August 18, 2008
ESE Page 10 of 10
Transaction Details continued...
Cardholder Date of Trans Reference PO# Description Amount
Accessories $8.95
Total $161.74
556- 180 -410 Aug. 11 18480796392 Writing Instruments $4.00
Writing Instruments $8.28
School Art Supplie $11.88
Bts Writing $23.94
Spring 4 $3.50
Misc. Games $9.99
Board Games $19.89
Board Games $4.99
Board Games $9.98
Board Games $19.99
Board Games $13.99
Board Games $16.99
Childrens Books $1.79
Accessories $8.95
Accessories $3.58
Total $161.74
556- 180410 Aug. 11 10630802212 Writing Instruments $1.00
Writing Instruments $1.00
Writing Instruments $2.00
Writing Instruments $1.00
Writing Instruments $1.00
Writing Instruments $2.00
Table Linens $12.99
Kid's Learning $2.37
Kid's Learning $3.49
Kid's Learning $3.49
Total $30.34
556 180 -410 Aug. 11 10630817994 Food Wrap Storage $2.84
Food Wrap Storage $1.77
Board Games $11.99
Board Games $14.99
Dvd Children's $19.99
Dvd Children's $19.99
Dvd Children's $-13.00-
Dvd Children's $14.99
Total $99.56
118- 00004986 010 -010
s.
Payment Information: Use the envelope provided to send lfapplicable W: othcr %vise permits you to nail us legal ,�riticn
us your paVnient i in I .S. dollars) along with the lo,ver portion notice about anything related to your Account w ith us, it trust
of this monthly statement. Lost: your envelope:' No problem. be addressed to Target Bank, Business Card P.O.
Just mail your payment along With the lower portion of this f tox 45922, Salt Lake City, U I' 84 145 -092 j
monthly statement to Target Bank, Business Card Services,
P.O. Box 59228, Minneapolis, MN 55459 -0224. Payments yVe may report infontration about voter accow i to the
sent this v.-ay will be credited to your Account as of the date consumer reporting agencies. Late payments. missed payments,
received. Payments sent to other locations or in any other or other detaults on your accoLIIA may be reelected in your
manner may be. delayed. Please don't send cash payments credit report.
or GiftCards.
FOR REVOLVING CREDIT ACCOUNTS:
Please write your check to TARGET BANK, How We Calculate Your Finance Charge: Gate fi your
Finance Charge, if any, by multiplying your Daily Balance
by the Daily Periodic Rate shown on the front of this staterncut.
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 rite
Ifvou think yourbilt is wrong, or if you geed more information billing period.
about a transaction on your bill, send us a letter right away
tt: Target Bank, Business Card Services, P.O. f3ox 45922, You may ovoid paying a Finance Chary c by paying t the New
Salt Lake City, U T 84145-0922. i� e. must hear from you no Balance on yotn st atement in full by the Payment Due Date,
later than 30 days after we sent you the first bill on which the flowerer, there is a minimum FINANCE CiIARGE of Stl.50
error or niubletm appeared. You can call us, but doing so -will for an billing period in which a Finance C h is imposed.
not preserve your riches.
We will add a finance Ch ti c, on netiv e! ayes Whteh Evere
In VOLE -r 1 tt t giVc ns the following inforrn a ion: i to an Acco unt dt rnls ti,at blit i r* I) e,1 0(1 �t try nt. =.t ?r
I. 1 ?sir n u "ne, butt c name. and cco:!nt;aumb�t:
1.1 C'llil!'Cl 170�1 C. Ii. _111..1
Dc ,:ribc the orror iwd explain. i1 tiou can, wh you
believ c there is an error. Ii you need more nmsormation. Ilow We Calculate Your Daily Balance: We take the
describe the item you are LillISrre about. beginning balance of your account, each day, and add any
new char -;es. I'hen 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 pals of yoLar Rate and that daily Finance Charge is includ: d 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 t02etIM' afl 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 /ESE Fund 1046
V 298001 Invoice 1 4239038 4239037 42 203 00 4239039
Club
Awards Activity Office Gen Prog
Prizes Supplies Supplies Supplies
07/22/08 5817 1 83.59
07/22/08 57231
07/25/08 3762 14.16
07/25/08 3763 89.92
07/28/08 8066 1 115.94
07/29/08 8859 29.321
07/31 /08 1501 186.11 1
07/31/081 66781 6.38
08/04/081 72951 174.37
08/05/08 4267 109.23
08/05/08 444 63.98
08/06/08 8654 133.77
08/06/08 80171 175.97 1
08/06/08 6314 489.3 _1
08/07/08 89611 45.00
08/07/08 22 58 147.221 1 1
08
08/07/08 31 207.86
08/07/08 31111 1 189.43
08/07/08 7170 127.831 21.421
08/07/08 3090 1 127.79
08/07/08 7172 40.611 19.74
08/07/08 31101 48.39
08/07/08 3109 49.87
08/07/08 309 104.96 61.43
08/11/08 2212 1 30.34 -1
08/11/081 63 ,F 161.74 1 1
08/11/081 7994 99.56
13177 2,151.38 761.21 174.37 3,220.73
TARGET /ESE Fund 1046 l TOTAL
V# 2980011 Invoice 4239038 4239037 4230200 4239039
Club
7 Awards Activity Office Gen Prog
Prizes Supplies Supplies Supplies
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.
Terms
298001 Target Bank
Date Due
Business Card Services
PO Box 59228
Minneapolis, MN 55429 -0228
Invoice Invoice Description
Date Number
or note attached invoice(s) or bill(s)) Amount
133.77
8118108 9- 556 180 -402 Awards &Prizes 2,151.38
8/18/08 9- 556 180 -402 Club Activity Supplies 761.21
8/18/08 9- 556- 180 -402 Office Supplies 174.37
8/18/08 9- 556 180 -402 General Pro ram Supplies
Total 3,220.73
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
298001 Target Bank Allowed 20
Business Card Services
PO Box 59228
Minneapolis, MN 55429 -0228 In Sum of
3,220.73
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT#Fr]TLE AMOUNT Board Members
Dept
1046 9- 556 180 -402 4239038 133.77 1 hereby certify that the attached invoice(s), or
1046 9- 556- 180 -402 4239037 2,151.38 bill(s) is (are) true and correct and that the
1046 9- 556- 180 -402 4230200 761.21 materials or services itemized thereon for
1046 9- 556- 180 -402 4239039 174.37 which charge is made were ordered and
received except
I
26 -Aug 2008
Signature
3,220.73 Accounts Payable Coordinator
ot, uunon Ledger classification if Title
claim paid motor vehicle highway fund