HomeMy WebLinkAbout208061 04/10/2012 \,f CITY OF CARMEL, INDIANA VENDOR: 298001 Page 1 of 1
t` ONE CIVIC SQUARE TARGET BANK
CARMEL, INDIANA 46032 BUSINESS CARD SERVICES CHECK AMOUNT: $2,259.58
PO BOX 660149 CHECK NUMBER: 208061
DALLAS TX 75266 -0149
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 X0402 2,259.58 GENERAL PROGRAM SUPPL
r
TARGET. o
Account Number: X- XXX -XXO -402 MAR 2 3 2012 -eooin-
Account Identification Number: 00034588014 P
PAULA SCHLEMMER Statement Closing Date: March 18, 2012
CARMEL CLAY PARKS RE ESE e Page 1 of 7
Pay -In -Full Business Card Account Summary
Total Credit Limit for Purchases $8,000 Previous Balance $3,039.03
Available Credit for Purchases $5,695 Payments Credits 2,442.62
Purchases 1,708.04
Questions Other Charges 0.00
Regarding,y urcT account? 1- 800 -618 =6881 New Balance 2,304.45
Callin 461 not preserve your billing -error r'ghts Amount Past Due $596.41
1 i'1 Minimum Due $2,304.45
IAQ (includes any Amount Past Due)
Payment Due Date April 18, 2012
Important Messages
We received your last payment. However, this was not sufficient to bring your account current. It is important that
you make a payment of at least the Minimum Due by the billing date to avoid a late fee.
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
Feb. 18 00034588014 PAYMENT RECEIVED THANKS $552.85
Mar. 1 00034588014 PAYMENT RECEIVED THANKS 1,889.77
Total Payments Credits $2,442.62
Purchases
Date PO# Description Reference Location Amount
Mar. 1 21980042 TARGET.COM 800 -591 -3869 39915074369 $20.41
Mar. 2 21980042 TARGET.COM 800 591 -3869 39915104187 18.98
Target Bank, an affiliate of Target Stores NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION
Payment Information: Use the envelope provided to send, If applicable law otherwise permits you to mail us legal written
us your payment ('in U.S. dollars) along with theloNvi r por4oh pprice about anything related to your Account with us, it must
of this monthly statement. Lost VOUr envelope.? No problem. 66 addressed to target Bank. Business Card Services. P.O.
Just mail your payment along with the lower portion of Sox 45922, Salt Lake City, UT 84145 -0922.
monthly statement to Target Business Card, P.O. Box
6601=49. Dallas TX 75266 -0149. Pavments sent this way We may report information about your account to the
will be credited to your Account as of the date received. consurner reporting agencies. Late payments missed payments,
Payments sent to other locations or in any other manner or other defaults on your accotmt may be reflected in your
may be 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: lire 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
If you think your bill is wrong, or if you need more information daily calculations to get the total Finance Charge for the
billing period.
about a transaction on your bill, send us a letter right away
at: Tai-Lct Bank, Business Card Services, P.O. Box 45922, You may avoid paying a Finance Charge by paying the New
Salt Lake City, UT 84145 -0922. We must hear from you no Balance on your statement in full by the Payment Due Date.
later than 30 days after we sent you the first bill on which the However. there is a minimum FINANCE CHARGE of 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.
riot preserve your rights.
We will acid a Finance Charge on new charges which were
In your letter, give us the tirllowing information: billed to an Account during that billing period starting with
I Your name, business name, and Account number• the flay those ch rr«es v.vcrc posted to your Accormt balance.
2. The dollar amount of the suspected error.
3. Describe the error and explain, if yiru can_ Why you
believe there is an error. II you need more reformation, How We Calculate Your Daily Balance We take the
describe the item you are unsure about. beginning, balance of your Account each day, and add any
new charges. Then we subtract any payments and credits.
You don't have to pay any amount in question while we are We then multiply the resulting balance by the Daily Periodic
investigating but you're still obligated to pay the parts of your Rate and that daily Finance Charge is included in the beginning
bill that aren't in question. While we investigate your question, balance of your Account. for the next clay. 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 limes the Daily Periodic Rate
to pay the remaining anruunt 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
o To report a lost or stolen card
To request additional credit cards
e To change your address
0
TARGET. -80019
Account Number: X- XXX -XXO -402
Account Identification Number: 00034588014
PAULA SCHLEMMER Statement Closing Date: March 18, 2012
CARMEL CLAY PARKS RE ESE Page 2 of 7
Purchases continued...
Date PO# Description Reference Location Amount
Mar. 2 21980042 TARGET.COM 800 -591 -3869 39915111421 2468
Mar. 5 0002259 CENTRAL CHECKOUT 18480801719 NORA PLAZA, IN 141.32
Mar. 6 CENTRAL CHECKOUT 10630754185 CARMEL, IN 159.31
Mar. 6 22148179 TARGET.COM 800- 591 -3869 39915309767 47.42
Mar. 8 E0002282 CENTRAL CHECKOUT 10630781826 CARMEL, IN 213.35
Mar. 13 E0002252 CENTRAL CHECKOUT 13660793493 CARMEL WEST, IN 88.54
Mar. 13 E0002264 ELECTRONICS 13661133236 CARMEL WEST, IN 126.32
Mar. 13 E0002264 CENTRAL CHECKOUT 13660793494 CARMEL WEST, IN 431.14
Mar. 13 CENTRAL CHECKOUT 18480827316 NORA PLAZA, IN 257.07
Mar. 14 CENTRAL CHECKOUT 13500772273 FISHERS, IN 44.87
Mar. 15 CENTRAL CHECKOUT 10630756838 CARMEL, IN 113.75
Mar. 16 22815664 TARGET.COM 800 591 -3869 39915947745 20.88
Total Purchases $1,it•_.i?
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
01B18- 00003751- 002 -007
TARGET. 80019=
Account Number: X- XXX -XXO -402
Account Identification Number: 00034588014
PAULA SCHLEMMER Statement Closing Date: March 18, 2012
CARMEL CLAY PARKS RE ESE Page 3 of 7
Transaction Details
Cardholder Date of Trans Reference PO# Description Amount
School Paper $13.86
Writing Instruments $3.36
Writing Instruments $8.97
Writing Instruments $10.08
Writing Instruments $2.49
Writing Instruments $2.07
Writing Instruments $7.54
Writing Instruments $3.45
Writing Instruments $3.29
Writing Instruments $11.88
Writing Instruments $2.97
Portfolios And Binde $8.91
School Art Supplie $11.06
Home /Office Paper $3.14
Home /Office Supplies $9.89
Home /Office Supplies $23.84
Home /Office Supplies $6.99
Plastic Storage $14.97
Total $141.32
XXX -XX9 -761 Mar. 6 10630754185 Baking Mixes $1.29
Baking Mixes $1.29
Cookies $2.04
Disposable Table Top $1.89
Cleaning Chemicals $2.89
Facial Tissue $6.29
Boys Packaged Underw $6.99
Small Dolls $8.99
Small Dolls $9.99
Girls Packaged Under $7.49
Misc. Games $10.69
Boys Action $1998
Boys Action $899
Boys Action $5.9.a
Board Games $19.99
Board Games $10.99
Board Games $39.98
Soap $4.59
Travel Accessories $12.99
Emp Discount $18.65
Total $159.31
Total $47.42
XXX -XX9 -710 Mar. 8 10630781826 E0002282 Home /Office Supplies $3.84
Kids Party $6.00
Kids Favors $6.00
Kids Favors $6.00
Salesplans $17.98
Lego $23.98
Spring 1 $4.00
Spring 1 $1.00
Spring 1 $1.00
Spring 1 $3.00
Spring 1 $1.00
Spring 1 $1.00
Spring 1 $2.00
Spring 1 $2.00
Spring 1 $1.00
Spring 2 $4.00
Spring 2 $4.00
Valley And Novelty $7.49
Valley And Novelty $9.79
34588014
01B18- 00003751 003 -007
0
TARGET. *80019=
Account Number: X- XXX -XXO -402
Account Identification Number: 00034588014
PAULA SCHLEMMER Statement Closing Date: March 18, 2012
CARMEL CLAY PARKS RE ESE Page 4 of 7
Transaction Details continued...
Cardholder Date of Trans Reference PO# Description Amount
Valley And Novelty $8.49
Small Dolls $5.99
Small Dolls $5.99
Barbie $7.98
Disney $15.78
Small Diecast Vehicl $5.82
Board Games $4.99
Board Games $3.89
Board Games $4.99
Board Games $5.44
Soccer /Football $9.89
Soccer /Football $9.99
Soccer /Football $15.58
Basketball $7.34
Basketball $7.34
Total $213.35
XXX -XX4 -017 Mar. 13 13660793493 E0002252 School Art Supplie $0.97
Pasta $5.00
Tape Glue $3.39
Tape Glue $3.39
Tape Glue $3.39
Tape Glue $3.39
Tape Glue $3.39
Tape Glue $3.39
Tape Glue $2.78
Tape Glue $3.39
Tape Glue $5.99
Tape Glue $3.39
Tape Glue $3.99
Tape Glue $3.39
Board Games $12.99
Nerf $10.99
Nerf $19.98
Total $88.54
XXX -XX4 -017 Mar. 13 13661133236 E0002264 Digit Sho Cam $119.98
Digital Media $12.99
Total 33i 32
XXX -XX4 -017 Mar. 13 13660793494 E0002264 School Paper $3.00
School Paper $3.00
School Paper $3.00
School Paper $1.99
School Paper $2.29
School Paper $5.94
Portfolios And Binde $8.94
Portfolios And Binde $0.93
Portfolios And Binde $2.98
Portfolios And Binde $1.44
Kids Favors $6.00
Lego $4.99
Lego $4.99
Lego $11.98
Lego $24.95
Lego $14.97
Lego $4.99
Lego $4.99
Construction $41.86
Toys $2.00
Toys $2.00
Toys $1.00
Toys $12.00
34588014
o1B18- 00003751- 004 -007
0 11111111111111
TARGET. 80019-
Account Number: X- XXX -XXO -402
Account Identification Number: 00034588014
PAULA SCHLEMMER Statement Closing Date: March 18, 2012
CARMEL CLAY PARKS RE ESE Page 5 of 7
Transaction Details continued...
Cardholder Date of Trans Reference PO# Description Amount
Toys $1.00
Toys $2.00
Spring 1 $1.00
Spring 1 $2.00
Spring 1 $2.00
Spring.1 $1.00
Spring 1 $1.00
Spring 1 $1.00
Spring 1 $1.00
Spring 1 $1.00
Spring 1 $1.00
Spring 1 $1.00
Spring 1 $1.00
Spring 1 $1.00
Spring 1 1 1. 00
Spring 1 $1.00
Spring 1 $1.00
Spring 1 $1.00
Spring 1. $2.00
Spring 1 $1.00
Spring 1 $1.00
Spring 1 $3.00
Spring 1 $7.00
Spring 1 $1.00
Spring 1 $2.00
Spring 1 $2.00
Spring 1 $1.00
Spring 1 $1.00
Spring 1 $4.00
Spring 2 $8.00
Spring 2 $1.00'
Spring'2 $1.00
Spring 2 $3.00
Spring 2 $2.00
Spring 2 $2.00
Spring 2 $1.00
Spring 2 $1.00
Spring 2 $7.00
Spring 2 $2.00
Spring 2 $1.00
Spring _S
Spring 2 $1.00
Spring 2 $2.00
Spring 2 $1.00
Spring 2 $1.00
Spring 2 $1.00
Spring 2 $1.00
Spring 2 $3.00
Spring 2 $2.00
Spring 3 $2.00
Trading Cards $3.99
Small Dolls $5.99
Small Dolls $5.99
Small Dolls $5.99
Small Dolls $8.99
Small Dolls $17.43
Small Dolls $17.98
Small Dolls $2.49
Small Dolls $11.97
Novelty $19.96
Boys Action $17.98
Boys Action $17.98
Trading Cards $12.57
Trading Cards $3.99
34588014
01618- 00003751 -005 -007
0 111111111111111
TARGET. -80019=
Account Number: X- XXX -XXO -402
Account Identification Number: 00034588014
PAULA SCHLEMMER Statement Closing Date: March 18, 2012
CARMEL CLAY PARKS RE ESE Page 6 of 7
Transaction Details continued...
Cardholder Date of Trans Reference PO# Description Amount
Trading Cards $4.19
Trading Cards $7.98
Trading Cards $4.19
Trading Cards $3.99
Trading Cards $7.98
Trading Cards $3.99
Trading Cards $7.98
Total $431.14
XXX -XX9 -842 Mar. 13 18480827316 School Paper $1.88
School Paper $0.99
Cooler /Lunch Kit/Bot $3.98
Cooler /Lunch Kit/Bct $2.99
Cooler /Lunch Kit/Brit $1.99
Kids Play $1.98
Kids Play 52.L9
Kids Play $1.98
Kids Favors $2.00
Cleaning Chemicals $5.99
Salesplans $8.99
Lego $4.99
Lego $5.99
Pain Relief $2.79
Construction $2.79
Construction $2.99
Toys $3.00
Toys $1.00
Toys $2.00
Toys $1.00
Toys $1.00
Toys $1.00
Toys $::..;:0
Toys -".00
Specialty Store Toys $5.93
Specialty Store Toys $2.99
Specialty Store Toys $2.99
Spring 1 $1.00
Spring 1 $1.00
Spring 1 $1.00
Spring 1 $3.00
Spring 1 1
Spring 1 $1.00
Spring 1 $1.00
Spring 1 $1.00
Spring 1 $1.00
Spring 1 $1.00
Spring 1 $2.00
Spring 1 $1.00
Spring 1 $1.00
Spring 1 $1.00
Spring 1 $1.00
Spring 1 $1.00
Spring 1 $2.00
Spring 1 $1.00
Spring 1 $1.00
Spring 1 $1.00
Spring 1 $1.00
Spring 1 $1.00
Spring 1 $2.50
Spring 1 $7.50
Xhil Socks $4.00
Xhil Socks $5.60
Trading Cards $9.99
Small Dolls $7.99
34588014
01618- 00003751- 006 -007
TARGET. 80019=
Account Number: X- XXX -XXO -402
Account Identification Number: 00034588014
PAULA SCHLEMMER Statement Closing Date: March 18, 2012
CARMEL CLAY PARKS RE ESE Page 7 of 7
Transaction Details continued...
Cardholder Date of Trans Reference PO# Description Amount
Small Dolls $5.99
Small Dolls $5.99
Novelty $9.98
Novelty $3.98
Electronics /Electron $11.98
Electronics /Electron $7.99
Boys Action $8.99
Small Diecast Vehicl $13.96
Trading Cards $4.19
Trading Cards $4.99
Trading Cards $2.99
Trading Cards $3.99
Trading Cards $4.99
Trading Cards $4.99
Trading Cards $3.99
Trading Cards $3.99
Dvd Children's $5.00
Dvd Children's $5.00
Soap $4.59
Soap $9.18
Total $257.07
XXX -XX1 -927 Mar. 14 13500772273 Hotdog $3.72
Condiments $1.23
Condiments $1.89
Condiments $2.71
Pickles /Olives $2.58
Kids Favors $2.00
Kids Favors $2.00
Kids Favors $3.00
Kids Favors $2.00
Kids Favors $3.00
Disposable Table Top $3.54
Sports Drinks $16.56
Toys 53.00
Total $44.87
XXX -XX9 -753 Mar. 15 10630756838 Misc. Games $6.49
Misc. Games $4.99
Puzzles -$5.99
Puzzles $7.98
Puzzles $4.04
Puzzles $4.04
Puzzles $5.99
Board Games $7.04
Board Games $4.99
Board Games $19.78
Board Games $5.44
Board Games $23.98
Board Games $18.99
Total $113.75
Total $20.88
34588014
01618 00003751- 007 -007
jarget: Expect More Pay Less Page I of 3
EVERYDAY FREE SHIPPING. EASY IN -STORE RETURNS. buy 2 save 10%, buy 3+, save 2b 1 on culorful spring clothing.
1;,*tf ic*. :14,01;, get details on free shipphu� Owl) all deals
women men baby kids home fumiture patio elecbonics w*rlainmeiI toys health&hwidy clearance see more
find astore WveklyAd Gift(,ards regit 'Fargetl_ists 0 cart
need help?'
manage your order. Visit our fags for quick answers.
order #10331623260 (placed on February 13, 2012) re-order these items order summary (9 item)
item subtotal: $1189.83
payment method shipping: $101.99
sh.ppng d r+ M: 01
Target Business Card ending in *******1884 J1!3�nur';L
billing address your price: $180.34
Dawn Koepper 1411 E. 116th Street Carme),JN,US 46032 (317) 573-4026 total savin $111,48(38%)
Purchase
already shipped. return items from this order
P.O.
4Ufj P 01®
shipping to Amy Baldauf
Smokey Row Elementary 900 W 136th St Carmel IN ,US 46032-1394 (317) 573-4026 Ile Descr
P P
urchaser Date—
Aipproval
Date
shipped on: standard estimated aaival: 0 2
3' arki ga I
5 cu.ft.Security Safe $89.99 FEB 2 4 2012
$89.99ea
detals qty: 1
dv alp w l
8 iteMrsj .naive, r 3 pnci g
shipped on:Tue'sdl;;i.-
standard deliveredon:
(PACK BKPK GREEN BACKPACK aptied $12.48
$12.48ea
qty: 1
lip. �p�wd
deLai
https://www-secure.target.comIGetOrderDetails?isWCSOrder 005 1 &order 2/24/2012
jarget Expect More Pay Less Page 2 of 3
shipped on: 2 standard delivered on:
IPACK BKPK GREEN BACKPACK $12.48
d. S a p. ie d $12.48ea
details
qty: 1
shipped on: T:-,63,.f
standard delivered an:
Package 3
IPACK BKPK GREEN BACKPACK ier1 $12.48
d p:i�d $12.48ea
ds
h'.
:zhqmc� app .ird
details
shipped on: I uzI;sdI A, standard delivered on:
Package 4
IPACK BKPK GREEN BACKPACK $12.48
$12.48ea
Bela Iq
qty: 1
details
shipped on: standard delivered on i:.F; :v,�,'.'. F:Z'0'2
Package 6
IPACK BKPK GREEN BACKPACK a.Or $12.48
$12.48ea
details
aa;d5 Prue qty: 1
shippedow standard deliveredon:
Packag,*.
IPACK BKPK GREEN BACKPACK $12.48
$12.48ea
details
rt"e qty: I
Sh ipp; fm a" P i i�d
a
de
shipped on: I standard delivered on: T—Is:f-
IPACK BKPK GREEN BACKPACK a';Oied $12.48
a gn'4 $12.48ea
d etaiis
—d :;.ar qty: I
https://www-secure.target.com/GetOrderDetails?isWC S Order- Y&catalogld= I 00 5 I&order 2/24/2012
-Target: Expect More Pay Less Page 3 of 3
shipped on: 1`2sday.;; c:2C ?2 standard delivered on'
f'arkaga
(PACK BKPK GREEN BACKPACK np;s':ied $12.48
^tdisccust ac¢aad $12.48ea
etailS
F Qty:1
hr._- :p11
de!ails
recently viewed items Target stores about Target ways to save help the REDcard
fir.: =lc'a ao•; !aEi r: qad� =alp _<t ni;x,•::ftr
1pack Backpack Green learn mare
privacy policy rookies targeted advertising termu h'. condit4mis I califorma privacy rights I C A transpare in supi?ly Chains act af)OUt this Site
C'2012 Target Brands, Inc. Target, lt}e Builseye Design and Bullseye Jog are trademarks of Target Brands, Inc, All rights reserved.
i +Ivw nil produces by: woniena, ir:.eass babe k }de, iswne Wt" W'dulvg x7ppllances U4ew
K;MILa+ ;:aiio tan; prove, iumltoiv a;4rcL Cni<s toys health and beauty spurs
"e"lf cstacicr9Ets by: o:neis mans baby khS hofn;e bath bcdllmg id,pl:aaaces d'cor
kltateen pntioan; #gnrder. )rralturs viw <arnn cs toy: ituaith and 6eawy sarsr?s
view i>y spec;alty: Ua *,k to valfeyc black I aiday chrtsirnas clearance cyiter rnanUap
NO"' Shop by brand ravori:a MM.— rs
stroi> alf deparmentc
vtax mobile verMon
https: /www- secure. target. com/ GetOrderDetails ?isWCSOrder= Y &catalogld =10051 &order... 2/24/2012
ORDER _DETAILS Page 1 of 2
o rd er. ,WW WRI,
MAR 1 3 2012
BYo
order #10419942695 „pia:;:;:; MIrdh 0 1. 2012;
order summary (6 item)
payment method item subtotal: $67.44
shipping: $13.85
Target Business Card ending in 884 sh ppinti disco €ant: x,13.85
billing address rest cart di-;Ounr 204
Dawn Koepper 1411 E. 116th Street Carmel .IN ,US 46032 (317) �s IS
573 -4026 your price: $64.07
24 •ltr
total savings: $17.22 (21 3I2�
Purchase shipping to Amy Baldauf Description 1 C
Smokey Row Elementary 900 W 136th St Carmel ,IN .US 46032 -1394 (317) 573 -4026 P.O. E z 53 P or F
G.L. /L
S
Budapt p
Lire Descr (Lz f r, ,nC)n S� ctM3r 1_
Purchaser Date
2 ite Sul t:vill Eli rive (ri 1 package
Approval N}C Date t 3 l z
shipped on: Frday,0 "!021Z0 standard estimated arrival:
Package
20Q Electronic Game i;iiesl $25.98
5 di ccu appl $12.99ea
Re as Irtr €i? icit
qty: 2
2 item[s] will arrive in `i package
Left Center Right LCR Dice Game a pp iiA $9.99
R ed (',a
a I: ed q t y: .i
https: /www- secure. target. com/GetOrderDetails ?is WCSOrder= Y &isPrintPage =Y &catalog... 3/13/2012
ORDER _DETAILS Page 2 of 2
2 items w €ii a rrive in 1 package
GIANT SPOONS pP.iC,d $11.99
IS
ON cis cu ppi $11.99ea
Red C�ard
i t pe d qty: 1
Facial Tissue 6pk p I i $9.49
ciscUu 1_ pI e $9.49ea
Red Ca"" Free ,..,t'
t4 1' s p e d qty; 1
https: /www- secure .target.com /GetOrderDetails ?is WCS Order= Y &isPrintPage =Y &catalog... 3/13/2012
ORDER_DETAILS Page 1 of 2 ur Vr', r j
order MAR 1 3
1011
order #10421726895 ,aa E:, ar:,h 0%5, 2:;12)
order summary (4 item)
payment method item subtotal: $49.92
shipping: $47.12
Target Business Card ending in "1884 sar1 c9isco zng. _gc7. 12
billing address
reel card ct;scc }r:, S2.1
Dawn Koepper 1411 E. 116th Street Carmel ,IN ,US 46032 (317)
573 -4026 your price: $47.42
total savings: $49.62 (51
shipping to Amy Baldauf Purchase
Smokey Row Elementary 900 W 136th St Carmel, IN .US 46032 -1394 (317) 573 -4026 D" �10 gllsrl 5 lc
P.O. PorF
s..�n�t
'L ine Descr 61. V nx. S
4 items] wifil arrive in 4 packages Purchaser Date
Approval I- Date 31< 3 t Z
shipped on: Tuesday,031i0 6%X12 standard estimated arrival: 'Toes a 3;0; ";12 F id ,y,0a;0C3,'2 12
Package 1
c: IPACK BKPK IPACK RED GEO COLOR $12.48
discount applied $12.48ea
lied Cafd Fie' app €ed city: 1
shipped on: Tuesday, QQ6 /2019 standard estimated arrival: Tuescj ay.r:;3 r t i 2- F a12
Package 2
IPACK BKPK (PACK RED GEO COLOR art $12.48
c se sr pi' Oc $12.48ea
appl ied ied qty: 1
https: /www- secure. target. com/ GetOrderDetails ?isWCSOrder= Y &isPrintPage =Y &catalog... 3/13/2012
ORDER Page 2of2
xk
Red nr m:w>n
2 6. a :l
td�
snippeo m: aGt m 9
shipped on: 'I W g standard estimated arrival: A> m SgGKG m:
«w«4
IPAcKBUK [PACK RED GEO COLOR ygg $1248
«Rapp@
rQ $2Ae
M r sf.: Ppng
apA q
ht 2 /www- 7cr.mr G.c m/GetOreDetals5sWCSOrcr- &is 6mra c =Y&ctao6, 313%012
Target Order Confirmation Page 1 of 1
yo ur order number is 10435002666 t lace on V 15f 2`1 MAR F 2012
BY e
what happens next...
we'll receive your Your items ship the best part your
order order arrives
As items in your order are shipped.
An order acknowledgement will be shipment tracking numbers will be We're sure you'll love your new
emailed to you at sent to items from Target.com, but if for
dkoepper@carme!c!ayparks.com dkoepperCacanTielc!ayparks.coin sorne reason you don't you can
with a link to check your order so you can track your shipment exchange or return your
status. anytime, merchandise hassle -free. !earn
more
when will I be charged?
""y€ E t .ap y..M n: vtt-t✓ ry„ €�tt y €.ri r 3 raise;• th e
order summary (1 item)
item subtotal: $21.98
R- Drla -'d r a"ds: -51.11;
when will my order be confirmed?
shipping: $6.16
P lease note your ()r e lr e -n i c nrg
It :s m,;t
k;f.ippi rg
Go
nfr r' n th at .:a r i ;t, r hal, the Estimated Tax
$0.00
Jr 6e Jr J rxc anait;
an :tern is cor_ e ...,t; „r
€nal: n €mmr of tile ,_e;m ern r£ l,, a may -'ave ecl or;,
oy be nisi d. A .):€rt of 5€ *,Pp
at ailabj:it a,ld od a n is shipped oul Iff a, ter CIINF a your price: $20.88
s I i, than our stated ,a W charge you t
We! m ,;art and <r p yoll �e: nn, I tl :.err =ret ,a :,,x, phlar you save: $7,26(26%)
Oran oui stated price we will ;1'a. ,e. yow o der a nd" not&j you of )-e
canceliattt; via e- rn.3N,
shipping to Amy Baldauf
SmoKey Ro,> ElC €yenta y+. ;t, I C; am 1, ind.ana 4603 _,1:4 53 3 4 2
item shipping method est delivery date price
6... �zt� r.arU F:��'03.2 2,(,;t2 ririay
Purchase 03112 3/2012
Description CSI
P.O. L (Dc a P or
G. L. 23 C) a
Line Desct cu P
PUrJhaser Date
Approval Date
https: /www- secure. target. com/ OrderConfirmationPrintView ?catalogld =10051 &orderld =4... 3/15/2012
TARGET /ESE F und 108
V# 2980011nv 4239039 4239039 4239039 4239039 4239039 423 9039 42390391 4239 4239039
Prog Program Program Program Program lProgram Program Program Program
1 Isupplies supplies Supplies supplies_ supplies isupplies supplies supplie
11081 -1 1081 -4 1081 -5 1081 -6 1081 -7 1081 -8 1081 -9 1081 -11 11081 -99
2/13/12 32 180.341
2/17/12 2984 416.07 I i
03/01/12 2695.c I 64.07
03/05/12 47.42
03/05/12 141.32 I _I
03/06/12 4185 159.31
03/08/12 1826 213.35 _I
03/13/12 32361 1 I 126.32
03/13/12 34931 J 88.54
03/13/12 34941 1 431.14
03/13/12 7316 I l 257.07
03/15/12 6838 113.75
03/15/12 2666.com 20.88
213.35 113.75 159.31 141.32 416.07 291.83 646.00 257.07 20.88
TARGET /ESE Fund 108 I $2,259.58
V# 298001 1nvoice I 4239039 4239039 4239039 4239039 4239039 4239039 4239039 42390391 4239039
Jl Program Program Program Program Program Program Program Program Program
supplies supplies Supplies Isupplies supplies supplies supplies supplies supplies
1 1081 -1 1081 -4 1081 -5 1 1081 -6 1081 -7 1081 -8 1 1081 -9 1081 -11 1081 -99
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee Purchase Order No.
298001 Target Bank Terms
P.O. Box 660149 Date Due
Dallas, TX 75266 -0149
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
3/18/12 00034588014 Supplies 213.35
3/18/12 00034588014 Supplies 113.75
3/18/12 00034588014 Supplies 159.31
3/18/12 00034588014 Supplies 141.32
3/18/12 00034588014 Supplies 416.07
3/18/12 00034588014 Supplies 291.83
3/18/12 00034588014 Supplies 646.00
3/18/12 00034588014 Supplies 257.07
3/18/12 00034588014 Supplies 20.88
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 Total 2,259.58
20_
Clerk- Treasurer
Voucher No. Warrant No.
298001 Target Bank Allowed 20
P.O. Box 660149
Dallas, TX 75266 -0149
In Sum of
2,259.58
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. kCCT #/TITLI AMOUNT Board Members
Dept
1081 -1 00034588014 4239039 213.35
1081 -4 00034588014 4239039 113.75 bill(s) is (are) true and correct and that the
1081 -5 00034588014 4239039 159.31 materials or services itemized thereon for
1081 -6 00034588014 4239039 141.32 which charge is made were ordered and
1081 -7 00034588014 4239039 416.07 received except
1081 -8 00034588014 4239039 291.83
1081 -9 00034588014 4239039 646.00
1081 -11 00034588014 4239039 257.07
1081 -99 00034588014 4239039 20.88
5 -Apr 2012
Signature
2,259.58 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund