HomeMy WebLinkAbout211481 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 298001 Page 1 of 1
ONE CIVIC SQUARE TARGET BANK
CHECK AMOUNT: $1,332.92
CARMEL, INDIANA 46032 BUSINESS CARD SERVICES
PO BOX 660149 CHECK NUMBER: 211481
DALLAS TX 75266-0149
CHECK DATE: 7/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 XO-402 1, 332 . 92 GENERAL PROGRAM SUPPL
E) �7 _ _.7_-�D
TARGET.
ccount Number: X-XXX-XXO-402 JUL J Z 3 2012 =9080H*
Account Identification Number: 00034588014
PAULA SCHLEMMER 1BY: + + ment Closing Date: July 18,2012
CARMEL CLAY PARKS RE ESE Page 1 of 5
Pay-In-Full Business Card Account Summary
Total Credit Limit for Purchases $8,000 Previous Balance $6,873.40
Available Credit for Purchases $1,607 Payments&Credits -1,834.33
Purchases 1,353.80
Questions? Call Us: Other Charges 0.00
Regarding your account?1-800-618-6881 New Balance $6,392.87
Calling will not preserve your billing-error rights Amount Past Due $5,059.95
Minimum Due $6,392.87
(includes any Amount Past Due)
Payment Due Date August 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
Jun. 25 00034588014 PAYMENT RECEIVED-THANKS -$1,813.45
Jul. 10 10631247272 CENTRAL CHECKOUT CARMEL, IN -14.22
Jul. 13 10631248147 CENTRAL CHECKOUT CARMEL, IN -6.66
Total Payments&Credits -$1,834.33
Purchases
Date PO# Description Reference Location Amount
Jun. 22 2661 CENTRAL CHECKOUT 13500791160 FISHERS, IN $63.83
Target Bank.an affiliate of Target Stores NOTICE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION
Payment Information: Use the envelope provided to send ll applicable law otherwise permits You to mail us legal written
us your payment(in U.S.dollars)along with the lower portion notice about anything related to your ACeotmt with us,it must
of this monthly statement. Lost your envelope?No problem. be addressed to Target Bank, Business Card Services.P.O.
.lust mail_your payment along with the lower portion of this Box 45922,Salt Lake City,UT 84145-0922.
monthly statement to Target Business Card,P.O.Box
660149.Dallas,TN 75266-0149. Payments sent this way We may report information about your account to the
will be credited to your Account as of the date received. consumer reporting agencies.Late payments,missed payments,
Payments sent to other locations or in any other manner or other defaults on your account may be reflected in your
may be delayed. Please don't send cash payments or credit report.
GittCards.
FOR REVOLVING CREDIT ACCOUNTS:
Please write your check to TARGET BANK. Elope We Calculate Your Finance Charge:We figure your
Finance Charge, if any,by multiplying your Daily Balance
by the Daily Periodic Rate shown on the front of this statement.
In Case Of Errors or Questions About Your Bill: At the end of the billing period.we add up the results of these
daily calculations to get the total Finance Charge for the
If you think your bill is wrong,or if you need more information billing period.
about a transaction on your bill,send us a letter right away
at: Target Bank,Business Card Services.P.O. Box 45922, You may avoid paying a Finance Charge by paying the New
Salt Lake City. UT 54145-0922. We must hear fi•om 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 followiug information: billed to an Account during that billing period starting with
I. Your name,business tram,,and Account number. the day those charges were posted to your Account balance.
2. 'Fire dollar amount of the suspected error.
3. Describe the en-or and explain. if you can,why you llo�N We Calculate Your Daily Balance: We take the
believe there is an error. If you need more information,
describe the item you are cuisine about. beginning balance of your Account each clay,and add any
new charges. Then we subtract any payments and credits.
You don't have to pay any amount in question while we arc We then multiply the resulting balance by the Daily Periodic
investigating but you're still obligated to pay the 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 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: Ifyou 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 its 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.
o To ask questions about your bill
o To report a lost or stolen card
To request additional credit cards
o 1°o change your address
(0 11111111111111
TARGET. *8080c=
Account Number: X-XXX-XXO-402
Account Identification Number: 00034588014
PAULA SCHLEMMER Statement Closing Date: July 18,2012
CARMEL CLAY PARKS RE ESE Page 2 of 5
Purchases continued. . .
Date PO# Description Reference Location Amount
Jun. 23 29238351 TARGET.COM 800-591-3869 39913456478 37.99
Jun. 26 E0002664 CENTRAL CHECKOUT 10630752242 CARMEL, IN 95.94
Jun. 28 E0002670 CENTRAL CHECKOUT 10630784477 CARMEL, IN 94.36
Jun. 28 CENTRAL CHECKOUT 10630803603 CARMEL, IN 305.62
Jun. 28 CENTRAL CHECKOUT 18481220868 NORA PLAZA, IN 58.87
Jun. 28 CENTRAL CHECKOUT 23910808798 INDY GLENDALE, IN 56.98
Jul. 2 CENTRAL CHECKOUT 18480757894 NORA PLAZA, IN 48.53
Jul. 2 CENTRAL CHECKOUT 10630753208 CARMEL, IN 235.90
Jul. 2 CENTRAL CHECKOUT 18480824777 NORA PLAZA, IN 59.17
Jul. 12 CENTRAL CHECKOUT 13500781351 FISHERS, IN 85.22
Jul. 12 E0002692 CENTRAL CHECKOUT 10630780478 CARMEL, IN 56.88
Jul. 13 TARGET SALES ADJUSTMENT 10631248147 CARMEL, IN 6.66
Jul. 17 CENTRAL CHECKOUT 18480791506 NORA PLAZA, IN 147.85
Total Purchases $1,353.80
Special Announcements and Exclusive Offers
Use your Target Business Card, save 5%" at Target-every day.
Your Target Business Card has a big new benefit. Now it saves you 5% at Target on almost anything you
need for your business, any time you shop. Just use the card to make our already low prices that much lower.
'See the program rules in store for restrictions.
34588014
01818-00003339-002-005
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 the lower portion notice about anything related to your Account with us,it must
of this monthly statement. Lost your envelope?No problem. be addressed to Target Bank,Business Card Services,P.O.
.lust mail your payment along with the lowcr portion of this Box 45922,Salt Lake City, UT 84145-0922.
monthly statement to Target Business Card, P.O. Box
660149.Dallas,TX 75266-0149. Payments sent this way We may report information about your account to the
will be credited to your Account as of the date received. consumer reporting agencies.Late payments,missed payments,
Payments sent to other locations or in any other manner or other defaults on your account may be reflected in your
may be delayed. Please don't send cash payments or credit report.
Gi ftCards.
FOR REVOLVING CREDIT ACCOUNTS:
Please write your check to TARGET BANK. How We Calculate Your Finance Charge:We figure your
Finance Charge,if any,by multiplying your Daily Balance
by the Daily Periodic Rate shown on the front of this statement.
In Case Of Errors or Questions About Your Bill: At the end of the billing period,we add up the results of these
daily calculations to get the total Finance Charge for the
if vou think your bill is wrong,or if you need more information billing period.
about a transaction on your bill,send us a letter right away
at: Target Bank,Business Card Services,P.O. Box 45922, You may avoid paying a Finance Charge by paying the Nevv
Salt Lake City, UT 84145-0922. We must hear from you n0 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,theree is a mininuun FINANCE CHARGE of$0.50
error or problem ap,12earcd. You can callus,but doing so will for any billing period in which a Finance Charge is imposed.
not preserve your rights.
We will add a Finance Charge on new chtrces which were
In your letter,give urs the Iollowin3 information: billed to an Account during that billing period starting with
1. Your name,business name,and Account number. the-day those charges v-vcre posted to your Account balance.
2. The dollar amount of the suspected error.
3. Describe the error and explain,if vou can.why VOL]
believe there is an error. If you need more information, [low We Calculate Your Daily Balance: t�'e take the
describe the item volt arc 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(hen 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 day. This gives us the
we can't:report you as delinquent or take any action to collect Daily Balance.
the amount VOL]question.
Average Daily Balance: We add together all the Daily
Special rule for credit card purchases: l f 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 hilling 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 clue 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.
a To ask questions about your bill
e To report a lost or stolen card
o To request additional credit cards
o To change your address
Rev F:05/06 8:08/10 BC-STMT-CUT(09/11)
TARGET.
0 11111111111111
Account Number: X-XXX-XXO-402 -BOSOC>
Account Identification Number: 00034588014
PAULA SCHLEMMER Statement Closing Date: July 18,2012
CARMEL CLAY PARKS RE ESE Page 3 of 5
Transaction Details
Cardholder Date of Trans Reference PO# Description Amount
XXX-XX9-761 Jun. 22 13500791160 2661 Vegetables $1.27
Shortening/Oil $2.59
Home/Office Supplies $8.46
Sugar/Flour $1.49
Sugar/Flour $1.49
Home/Office Supplies $2.82
Dried Fruit $2.46
Juice $1.19
Hot Cereal $3.39
Carrots $1.69
Main Vegetable $1.57
Cadbury $1.50
Food Wrap&Storage $1.29
Disposable Table Top $3.29
Cleaning Chemicals $3.99
Juicebox $4.99
Refrigerated Baked G $2.74
Cultured Products $1.59
Cream Cheese $3.98
First Aid $6.84
Apples $3.49
Ice Cream $5.07
Total $63.83
Total $37.99
XXX-XX4-017 Jun. 26 10630752242 E0002664 Cleaning Supplies $18.90
Food Wrap&Storage $6.14
Food Wrap&Storage $5.79
Disposable Table Top $17.76
Suncare $52.40
Total $95.94
XXX-XX9-710 Jun. 28 10630784477 E0002670 Lunchbox $6.79
Food Wrap&Storage $4.99
Value Basics $1.59
Value Basics $3.18
Value Basics $1.59
Value Basics $3.18
- . . .. -. .. . Value Basics - - - -$3.18
Kids Favors $9.00
Kids Favors $6.00
Kids Favors $2.00
Kids Favors $4.00
Entertaining $7.00
DC Water $3.99
Valley And Novelty $8.99
Valley And Novelty $7.99
Valley And Novelty $7.87
Valley And Novelty $8.49
Dvd-Children's $9.50
Total $94.36
XXX-XX9-818 Jun. 28 10630803603 Cookies $2.99
Cookies $2.99
Cookies $11.96
Lunchbox $5.99
Lunchbox $11.98
Kids Favors $9.00
Kids Favors $5.25
Kids Favors $13.50
Kids Favors $1.75
Kids Favors $13.50
34588014
01B18-00003339-003-005
Payment Information:Use the envelope provided to send Inapplicable law otherwise permits you to mail its legal written
us your payment(in U.S.dollars)along with the lower portion notice about anything related to your Account with us,it must
of this monthly statement. Lost your envelope?No problem. be addressed to Target Bank, Business Card Services,11.0.
Just mail your payment along with the lcnver portion of this Box 45921 Salt Lake City,UT 84145-0922.
monthly statement to Target Business Card, P.O.Box
6601=49.Dallas,TX 75266-0149. Payments sent this way We may report information about your account to the
will be credited to your Account as of the date received. consumer reporting agencies.Late payments,missed payments,
Payments sent to other locations or in any other manner or other defaults on your account may be reflected in your
may be delayed. Please don't send cash payments or credit report.
GA'ards.
FOR REVOLVING CREDIT ACCOUNTS:
Please write your check to TARGET BANK. How We Calculate Your Finance Charge:We figure your
Finance Charge,if any.by multiplying your Daily Balance
by the Daily Periodic Rate shown on the front 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 inf daily calculations to get the total Finance Charge for the ormation billing period.
about a transaction oil your bill,send us a letter right away
at: Target Bank. Business Card Services.F.O. Box 41922, You may avoid paying a Finance Charge by paying the New
Salt Lake City.UT 84145-0922. We must hear from you n° Balance on your statement in full by the Payment Due Date.
later than 30 days after we sent you the first bill Oil which the Flowever,there is a minimum FINANCE CHARGE of 50.50
error or problem appeared. You call call us,but doing so will for any billing period in which a Finance Charge is imposed.
not preserve your rights.
We will add a Finance Charge on new charges which were
In your letter,give us the following information: billed to an Account during that billing period starting with
]. Your name,business name,and Account number. the day those charges were posted to your Account balance.
1 -file dollar amount of the suspected error.
3. Describe the error and explain.1f you can. by you
behave there is an error. If you need more inPormatioil, How'0\7e Calculate Your Daily Balance We take the
describe the item you arc unsure about. beginning balance of your Account each clay,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 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:We 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 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 tlhe 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 Chartres.
Need snore information? .lust call 1-800-618-6881.
o To ask questions about your bill
To report a lost or stolen card
To request additional credit cards
c To change your address
Rev F:05 106(3:08/10 BC-STMT-CUT(09/11)
TARGET.
0 11111111111111
Account Number: X-XXX-XXO-402 «sosoc«
Account Identification Number: 00034588014
PAULA SCHLEMMER Statement Closing Date: July 18,2012
CARMEL CLAY PARKS RE ESE Page 4 of 5
Transaction Details continued. . .
Cardholder Date of Trans Reference PO# Description Amount
Kids Favors $3.50
Disposable Table Top $16.14
DC Water $4.98
Repellants $22.47
First Aid $12.48
Suncare $162.26
Suncare $20.97
Total $305.62
XXX-XX9-842 Jun. 28 18481220868 Tents $59.98
Salesplans $1.99
Total $58.87
XXX-XX9-842 Jun. 28 23910808798 Tents $59.98
Total $56.98
XXX-XX9-834 Jul. 2 18480757894 Writing Instruments $2.49
Vaporizers/Humidifie $2.99
First Aid $5.61
Travel Accessories $39.99
Total $48.53
XXX-XX9-818 Jul. 2 10630753208 Kitchen Accessories $4.62
Baking Needs $16.14
Sugar/Flour $5.10
Home/Office Supplies $4.88
Home/Office Supplies $2.34
Home/Office Supplies $4.88
Home/Office Supplies $2.34
Home/Office Supplies $9.76
Jello/Pudding $8.85
Spring Toys $9.98
Spring Toys $9.99
Spring Toys $4.99
Food Wrap&Storage $26.34
Kids Favors $12.00
Disposable Table Top $3.99
Disposable Table Top $3.74
Disposable Table Top $5.38
Disposable Table Top $1.87
DC Water $15.16
Breakfast $9.45
Valley And Novelty $11.04
Tape&Glue $10.17
Tape&Glue $6.78
Tape&Glue $7.47
Board Games $39.78
Golf $11.28
Total $235.90
XXX-XX1-927 Jul. 2 18480824777 Home/Office Supplies $10.28
Kids Play $11.96
Pasta $0.99
Pasta $0.99
Food Wrap&Storage $7.48
Disposable Table Top $11.08
Facial Tissue $3.78
Suncare $15.72
Total $59.17
XXX-XX9-761 Jul. 12 13500781351 Pancake/Syrup $1.57
Home/Office Paper $2.79
34588014
01818-00003339-004-005
Payment Information: Use the envelope provided to send If applicable law otherwise permits you to mail trs legal written
LIS your payment(in U.S.dollars)along with the lower portion notice about anything related to your Account with us,it must
of this monthly statement. Lost your envelope?No problem. be addressed to Target Bank,Business Card Services,P.O.
Just mail your payment along with the lower portion of this Box 45922•Salt Lake City,UT 84145-0922.
monthly statement to Target Business Card,P.O. Box
660149,Dallas,TX 75266-0149. Payments sent this way We may report information about your account to the
will be credited to your Account as of the date-received. consumer reporting agencies.Late payments,missed payments,
Payments sent to other locations or in any other manner or other defaults on your account may be reflected in your
may be delayed. Please don't send cash payments or credit report.
G i ftCards.
FOR REVOLVING CREDIT ACCOUNTS:
Please write your cheek to TARGET BANK. How We Calculate Your Finance Charge:We figure your
Finance Charge, if any,by multiplying your Daily Balance
by the Daily Periodic.Rate Shown on the front of this statement.
In Case Of Errors or Questions About Your Bill: At the end of the billing period,we add tip the results of these
daily calculations to get the total Finance Charge for the
If you think your bill is wrong,or if you need more information billing period.
about a transaction on your bill,send us a letter right away
at: Target Bank,Business Card Services,P.O. Box 45922. You may avoid paying a Finance Charge by paying tine New
Salt Lake City, UT 84145-0922. We must hear from you 110 Balance on your statement in full by the Pavment Due Date.
later than 30 clays after we sent you the first bill on which the However,there is a mininnml 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 Charge is imposed.
not preserve your rights.
We will acid a Finance Charge on new cIr trgcs which were
In your letter,give us the fulknwing information: billed to an Account during that billing period starting with
L Your name,bL1SlneaS name,and Account nunnber. the day those charges were'posted to your Account balance.
2. The dollar amount of the suspected error.
3. Describe the error and explain,if you can,why you
believe there i5 an error. If you need more information, [low We Calculate Your Daily Balance: We take the
describe the item you are unsure about. beginning balance of your Account each clay,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 yore Account for the neat day. This gives us the
we can't repot you as delinquent or take any action to collect Daly Balance.
the amount you question.
Average Daily Balance: We add together all the Daily
Special mile for credit card purchases: If VOL]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 it 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 clue 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
s To request additional credit cards
To change your address
Rev F:05/06 B:06/10 BC-STMT-CUT(09/11)
(a 11111111111111
TARGET.
Account Number: X-XXX-XXO-402 =sosoc=
Account Identification Number: 00034588014
PAULA SCHLEMMER Statement Closing Date: July 18,2012
CARMEL CLAY PARKS RE ESE Page 5 of 5
Transaction Details continued. . .
Cardholder Date of Trans Reference PO# Description Amount
Home/Office Supplies $2.44
Home/Office Supplies $2.74
Home/Office Supplies $2.29
Home/Office Supplies $2.44
Home/Office Supplies $2.29
Home/Office Supplies $4.14
Home/Office Supplies $2.29
Home/Office Supplies $5.48
Crackers $2.12
Spring Toys $4.98
Kids Play $3.98
Kids Play $3.98
Trial And Travel $4.76
Cleaning Chemicals $3.99
Laundry Additives $3.39
Cheese $3.84
Butter $2.69
Hose/Storage And Acc $9.99
Valley And Novelty $1.00
Valley And Novelty $2.50
Melons $5.49
Baby Wipes $4.99
Soap $3.54
Total $85.22
XXX-XX9-710 Jul. 12 10630780478 E0002692 Home/Office Supplies $2.89
Sheet World $19.98
Sheet World $29.98
Shower Basics $7.02
Total $56.88
Total $6.66
XXX-XXO-535 Jul. 17 18480791506 White Underwear $11.49
White Underwear $11.49
White Underwear $11.49
School&Art Supplie $29.97
Home/Office Supplies $0.98
Fitness $12.99
-- ---------------- - - - - __ -- -. Disposable Table-Top $20.00
Disposable Table Top $4.96
Boys Packaged Underw $16.98
Suncare $33.27
Grill Accessories $1.99
Total $147.85
34588014
O1B18-00003339-005-OOS
Payment Information: Use the envelope provided to send If applicable law otherwise permits you to mail its legal written
us your payment(in U.S.dollars)along with the lower portion notice about anything related to your Account with us,it must
of this monthly statement. Lost your envelope?No problem. be addressed to Target Bank,Business Card Services,P.O.
.lust mail your payment along with the lower portion of this Box 45922,Salt Lake City;UT 84145-0922.
monthly statement to'farget Business Card,P.O. Box
660149,Dallas,TX 75266-0149. Payments sent this way We may report information about your account to the
will be credited to your Account as of the date received. consumer reporting agencies.Late payments,missed payments,
.Payments sent to other locations or in any other manner or other defaults on your account may be reflected in your
may be delayed. Please don't send cash payments or credit report.
G i ftCards.
FOR REVOLVING CREDIT ACCOUNTS:
Please,write your check to'1`ARGE'T BANK. How We Calculate Your Finance Charge:We figure your
Finance Charge,if any,by multiplying your Daily Balance
by the Daily Periodic Rate shown on the front of this statement.
In Case Of Errors or Questions About Your Bill: At the end of the billing period.we add up the results of these
daily calculations to get the total Finance Charge for the
If you think your bill is wrong,or if yott need more information billing period.
about a transaction on your bill,send us a letter right away
at: Target Bank,Business Card Services,P.O. Box 45922, You may avoid paying a Finance Charge by paying the New
Salt Lake City,UT 44145-0922. We must hear from you no Balance on your statement in full by the Payment Due Date.
later than 30 days after we Sent you the first bill on which the However,there is a minimum FINANCE CHARGE of S0.50
error or problem appeared. You call call us,but doing so will
for any billing period in which a Finance Charge is imposed.
not preserve your rights.
We will add a Finance Charge on new charges which were
]n your letter,give us the following information: billed to an Account during that billing period starting with
I. Your name,business name,and Account number. the day those charges wereposted to your Account balance.
2. file dollar amount of the suspected error.
;. Describe the error and explain. if you can,why you
believe there is an error. If you need more nlliarmation, How We Calculate Your Daih�Balance We take the
describe the item von 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,nd that daily Finance Charge is included in the beginning
bill that aren't in question. While we investigate your question, balance of your Account for the next day. This gives 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: Ifyou have a Balances for the billing period and divide the total by the
problem with the quality ot'goods or services that you number ofdays in the billing period. This gives its the
purchased with a credit card,and you have tried in good faith "Average Daily Balance".
to correct the problem with the merchant,you may not have The Average Daily Balance times the Daily Periodic Rate
to pay the remaining amount due on the goods or services. times the number of days in the billing period will equal the
amount of the Finance Charges.
Need more information? ,lust call 1-800-618-6881.
• To ask questions about your bill
• To report a lost or stolen card
• To request additional credit cards
• To change your address
Rev F:05/06 6:08110 BC-STMT-CUT(09/11)
Target - Order Confirmation Page l of 2
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Purchaser Dale B
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when will I be charged? ----
the order summary (1 item)
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item subtotal: $39.99
when will my order be confirmed?
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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
7/18/12 00034588014 Supplies $ 203.64
7/18/12 00034588014 Supplies $ 149.05
7/18/12 00034588014 Supplies $ 115.85
7/18/12 00034588014 Supplies $ 527.30
7/18/12 00034588014 Supplies $ 151.24
7/18/12 00034588014 Supplies $ 185.84
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 $ 1,332.92
20_
Clerk-Treasurer
Voucher No. Warrant No.
298001 Target Bank Allowed 20
P.O. Box 660149
Dallas, TX 75266-0149
In Sum of$
$ 1,332.92
ON ACCOUNT OF APPROPRIATION FOR _
10[8--k��EESE
O —
PO#or INVOICE NO. kCCT#/TITLI AMOUNT Board Members
Dept#
1082-1 00034588014 4239039 $ 203.64
1082-2 00034588014 4239039 $ 149.05 bill(s) is(are)true and correct and that the
1082-3 00034588014 4239039 $ 115.85 materials or services itemized thereon for
1082-5 00034588014 4239039 $ 527.30 which charge is made were ordered and
1082-6 00034588014 4239039 $ 151.24 received except
1082-9 00034588014 4239039 $ 185.84
26-Jul
n n 2012
Signature
$ 1,332.92 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund