155530 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 298001 Page 1 of 1
ONE CIVIC SQUARE TARGET BANK
CARMEL, INDIANA 46032 BUSINESS CARD SERVICES CHECK AMOUNT: $59.95
oN PO BOX 59228 CHECK NUMBER: 155530
MINNEAPOLIS MN 55459 -0228
t. CHECK DATE: 1/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1.110 4230200 9555021750 59.95 9- 555 -021 -750
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TARGET. 90G1Q'
Account Number: 9- 555 -021 -750
TERESA ANDERSON Statement Closing Date: December 18, 2007
CARMEL POLICE DEPT Page 1 of 2
Pay -In -Full Business Card Account Summary
:Total Credit Limit for Purchases $800 Previous Balance $0.00
Available Credit for Purchases $740 Payments Credits 0.00
Purchases 59.85
Questions? Call Us: Other Charges 0.00
Regarding your account ?1- 800 -618 -6881 New Balance $59.85
Calling will not preserve your billing -error rights Minimum Due $59.85
Payment Due Date January 18, 2008
Payments Credits
Mail your payment as instructed on the back ofthis statement. As an accommodation, we may also accept payments at Target Stores or
overthe phone, but to ensure the paymentis credited to youraccount the same day you make the payment, it must be made priorto 2 pm
(Central Time) for Target Store payments and 5 pm (CT) for phone payments.
C=
No payments or credits were received last month.
Purchases
Date PO# Description Reference Location Amount
Dec. 13 CENTRAL CHECKOUT 10630753298 CARMEL, IN $59.85
Total Purchases $59.85
Target Bank, an affiliate of Target Stores NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION
Payment Infortnatinn: Lase the envetopc pro0cled to sand il'applicabfe law otherwise pmwirs you to mail us legal voinen`
us your payment t in US. dollars) along with to lowc.i portion n a,ti,re about anything related to your Account with us, it must
of this aaaonthly statement. Lost votar cngelope? Ro probiein. be addressed to J arget Rank Card Services. PO
Just mail your payment along with the lower portion of this Box 45922, AN f t +Ice C'ny. UT 841450922.
rnombly staten,(.-w to Target Bank, Bu iness Card Scr�,ices,
PXT Box 5W2& Minneapolis, MN 55=159 0225. C'ayfn fit' array: re=port information aaboul your account to the
sent this %vay will be credited to your Account as of the date C,.i;sttrner reporting agencies. Lute pay nreuts, ttatsst °ct r at taaeuts,i
received, Payments sent to other locations or in any other ear rather defaults on vote taccount rnac be reflected in your
manner may be delayed. Please don't send cash payments credit report.
or (Ih(Ards.
FOR RLVOLVING CREDIT ACCOUNTS:
Anse "to your Auk to TARGET BANK. floe We Calculate Vuur Hname C laarge: lb e Fga c° your
hinmee Chmgo if airy, by mWirdyng ymw Daily f';Amcc
b> the Daily Periodic Rate shown on ilae front of tivs matement.
In Case Of Errors or Questions About Four Bill: At the end of the 17MKg period, wo relay up the results of0me
if ou ttaiatic �ourbill is wvroiag, or if ou deed more infona�irtic *n daily calculations to get the fatal Finance Charge for the
hillnag perio(f
about a transaction on your hill. send us a letter right aw,
at 14gat B m" Business Card Sets ace,:, P O. Box 45922, a o may avoid pas ati a a Finance t hargeby paying the New
Salt bake C ity, UT 84145-0922, y'4 e must hear from you no I °alance on your statement in full by the P ayment Doc. g=
later than 30 days alter sac sent you We not bill on which ttae Ikwever, [here is a nihnuun FINANCE CHARGE of 5030
coo "ir n:ohlem awe red. You can cralf us, bait doing s0 will to rang billing pe l d in which a F�Name Charge I unposed.
m pie;Sc'r e yom rights.
We x'itf add a 1 r ;.,nee C h ar e oil new cha .v, a. h worc
In ym w Ater give ran le QUo4wkg hokmatio t: balled to an Account etut that bdi nl peti oct star p g awith
I Your name, DUSinCSS ualuC and Account nun-ibcr. the day those chargLS tr-cre posted tea your Ac'cOlunt balance.
the dollar ni ofthe su,pecred error.
3. Describe the error and expl aN if you can, mfy you
behe e there is an error_ Gym need nacre rnfonnation, ltow MR Calculate Your Daily Balance: We hake the
&swibe the item you are unsure about. Rginning balance; of your Amc rtaiat each day, and Ladd any
ncvt charges'. Then we subtract any payments and Credits.
You don't have to pay any tamount A quemion n hilc w e tare Wc then multiply the resulting balance by he DaPy Periodic
ins esugating but you're :sill obligated to pay the parts ofyour Rate and that daily finance Charge is included in the hcginning
bill ttaat, aren't in qucstioon. While aNe its. cstigateyour question_ balance of your Amami for the next flay. This gives us the
we can't reptant you as delinquent or trice. any action to collect Daily Balance.
the amount you question,
A4trne Daily B lance: We add Together all the Daily
Special rule for credit card purclauwa Gym hon a Balances for the hitting period and divide the total by the
problem with the gmlity of goods or sets -ices that you number, of days in the billing put&. This gibes eras the
ywchtased wit a credit card, and you have tried in good faith A veraae Daily lkdance
to correct the problom vkith the merchant, you may not have l lie Average Daily Balance times to Daily Periodic bate
to tray the remaining amount due on the goods or services, tinges the number of clays in the hillinv period will equal the
anwunt of the Finance Charges.
_Need more information`' dust call '1 -800- 618 -6881,
To ask qus Lions about ye }tar bill
It report a lost or stolen card
To request additional credit cards
To change your tadd.ress
TARGET. *80GlP*
Account Number: 9- 555 -021 -750
TERESA ANDERSON Statement Closing Date: December 18, 2007
CARMEL POLICE DEPT Page 2 of 2
Transaction Details
Cardholder Date of Trans Reference PO# Description Amount
555- 021 -750 Dec. 13 10630753298 Blank AN Media $59.85
Total $59.85
28950263
MAB18- 00002056- 002 -002
s
Payn►ent: Information: Use the envelope provided to send if ;applicable late othcstiyise perrnits you to mail us legal written
us your payment (in U.S. dollars) along with the lower portion lioiice about anythimg related to your Account with us, it must
ofthis monthly statement. Lost your envelope? No problem, be addressed to Taraet Bank, Business Card Services. P.O.
Just rnaiI your payment along with the lower portion of this Box 45922, Salt Lakc City, UT S41 l5 -0922.
monthly statement to 'Target Bank, Business Card Services,
P.O. Box 59228, Minneapolis, MN 55459 -0228. Payments VVe may report information about your account to the
sent this way will be credited to your Account as of the date consumer reporting a-encies. Late payments, missed payuients,y
received. Payments sent to other locations or in any other or other defaults oil your account may be reflected in your
mamner may be delayed. Please don't semi cash payments credit report.
or GittCards.
FOR REVOLVING CREDIT ACCOUNTS:
Please write your to CARCt;T BASK. How We Calculate Your Finance Charge: We ftl ure your
Finance Charge, if any. by multiplyin- your Daily Balance
b die Daily Periodic Rate shonvti on the front of this suatement.
In Case Of Errors or Questions About Your Bill: At the end of the billing period, we add up the tesulu of these
daily calculations to get the total I- inance 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 risaht away
at fargct Bank. Business Card Services. P.O. Box 4,;922, You may avoid paying a Finance Charge by paying the New
Salt Lake City, UT 84145 -0922. We must hear from you no Balance on your stater m
ent in full by the Payment Dac Date.
later than 30 days after we sent you the first bill on which the lie' wever. there is a minimum FM NCE CHARGE of 50.50
cif ou or t�roblcmn anpc arcd. You can call us but dome. So will for am billing pi.riod in which a F inance Charge is imposed.
not preserve your rights.
1b will add a Finance C h urge on now ch nrLes w nic h were
In your (�r er- give U the follo�yhng inl <nrmat.ion: hided to an Account du1 in- that billing period stn tuna with
I Your name, business name, and Account number. the day those Charges were posted to your Account balance.
2. The dollar amount of tlne Suspected en
3. Describe the error and explain, if you care. why you
believe: there is an error. If you need more urfonnation. How We Calculate Your Daily Balance We take the
describe file item you are unSUn about. beginning balance of your Account each day, and add ally
new charges. Then we subtract any payments and credit,.
You don't have to pay any amount in question while lye 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. 1Vhilc we inyestigatc your questiim, balance of your Account for the next dav_ This gives us the
we can't report you as delinquent or take any action to collect Daply 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 the quality of goods or services that you number of drays in the billing period. ]'his gives us the
purchased with a credit card, and you have tried in good faith '`.Average Daily Balance".
to correct the problern with the nnerehant, you may not have The Average I.) ails Balance times the Daily Periodic Rate
to pay the remaining amount due on the goods or services. times the number of Clays in the billing period wilt equal the
amount of the. Finance Charges.
Need more inronnation? Just call 1 -800- 518 -6881.
To ask questions about your bill
To report a lost or stolen card
To request additional credit cards
To change your address
FF -BC -STMT (10/07)
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
r CITY OF CARMEL
An invoice or 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
Target Bank Purchase Order No.
Business Card Services
pn Box 59228 Terms
Minneapolis, MN 55459 -0228
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/18/07 payment for blank VHS tapes 59.95
Total
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
VOU .CHER NO. WARRANT NO.
ALLOWED 20
Target Bank IN SUM OF
Business Card Services
PO Box 59228
Minneapolis, MN 55459 -0228
59.95
ON ACCOUNT OF APPROPRIATION FOR
police general fund
q c �Y 0'.( r IS'Z) Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 302 59.95 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Janu p r y 3, 2008
Si
Ac ing F1e o f Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund