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Home My WebLink About211482 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 298001 Page 1 of 1 ONE CIVIC SQUARE TARGET BANK CARMEL, INDIANA 46032 BUSINESS CARD SERVICES CHECK AMOUNT: $341.54 PO BOX 660149 CHECK NUMBER: 211482 DALLAS TX 75266-0149 CHECK DATE: 7/31/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1092 4239045 XO-841 341. 54 0027148352 0 CPIVED TARGET. � � �O'� •0000.= Account Number: X-XXX-XXO-841 JUL Account Identification Number: 00027148352 AUDREY KCISTRZEWA =—--__ Statement Closing Date:July 18,2012 CARMEL CLAY PARKS RE --- Page 1 of 1 Pay-In-Full Business Card Account Summary Total Credit Limit for Purchases $5,000 Previous Balance $3,530.16 Available Credit for Purchases $4,658 Payments&Credits -3,530.16 Purchases 341.54 Questions? Call Us: Other Charges 0.00 Regarding your account? 1-800-618-6881 New Balance $341.54 Calling will not preserve your billing-error rights Minimum Due $341.54 Payment Due Date August 18,2012 Payments 81.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. 30 00027148352 PAYMENT RECEIVED-THANKS -$2,660.26 Jul. 9 00027148352 PAYMENT RECEIVED-THANKS -869.90 Total Payments&Credits -$3,530.16 Purchases Date PO# Description Reference Location Amount Jul. 10 30170506 TARGET.COM 800-591-3869 39914303115 $14.02 Jul. 11 30170506 TARGET.COM 800-591-3869 39914346622 327.52 Total Purchases $341.54 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 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 oi'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,T`(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 clefatnits on your account may be reflected in your nlav be delayed. Please don't send cash payments or credit report. Gik: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 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 right away at. Target Bank,Business Card Sens ices.P.O. Box 45922, You may avoid paying a Finance Charge by paying the New P' t-' i Salt Lake('ity. UT 84145-0922. We must hear from you no Balance on your statement in flill by the Payment Due Date. later than 30 days aller we sent you the Ill-St bill on which the Howevcr.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 it Finance Charge is imposed. not preserve your rights. We will acid a Finance Charge on new charges which were In yore•letter,give us the following information: billed to an Account donna that billing period starting with I. )'out-name,business name,and Account number. the day those charges werc pasted to your Account balance. 2. The dollar amount ol'thc suspected error. 3. Describe the error and explain,if you can.why you believe there is an error. If you need more unformaticnn, How!t'e Calculate Your Daily Balance: G'e take the describe the item vcxa are unsure about. be diming balance oi'vour 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 f'or the next day. I'llis 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 Ior the billing period and divide the total by the problem with the quality of goods or services that you number ot'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 amount due on the goods or scvices. times the number o1'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 • "I'o request additional credit cards • To change your address f Dawn Koepper From: Target.com (orders @target.com) JUL 10 2012 Sent: Tuesday, July 10, 2012 7:49 AM To: Dawn Koepper y� Subject: Thanks for placing your Target.com o-aY:_--- Po-[r 1)So . , 3 'b", a , k -ppr r i b3 Dscr p on -5Gr2ei 1 P.o.# 31 n P rF check order status G.L.# 1 092-1123904 Budget Li /:L P. 600015 ne t) ` escr —, Purchaser Date hello Dawn, Approval Date Here are the details for order (Order#10533662545) that you placed on 07/10/2012. items in your order the following will be shipped to Kurtis Baumgartner, 1235 Central Park Dr E, Carmel, Indiana 46032-4421 (317) 573-4026 items qty shipping method est.delivery date price "A 48 Banana Boat Sport Performance Lotion Standard Friday 07/13/2012- $359.52 Sunscreen SPF 50-8 oz Tuesday R 07/17/2012 r:_. frequently asked questions: Can I modify my order? order summary. Processing of your order will not begin for 30 minutes. Within that time you have the subtotal: $359.52 opportunity to cancel part or all of your order by visiting the manage order page or calling REDcard rewards: -$17.98 Target.com Guest Services at 1-800-591- 3869. shippin0: $23.13 REDcard shipping discount: -$23.13 When will I be charged? es`i,natr•,J taxes: $0.00 We confirm the price of an item at the tune of shipment. Your account won't be charged until we send you a Shipment Confirmation email. your price: $341.54 Still need help? total savings $41.11 (11 /o) Check out our ordering and shipping help 1 Page- 6ar�zw NOWINNINE s top sellers for sun care u S4.09 58.29 57.04 up& up"', Sport Ccgjpertone Spot Neu'Mogerlla Ultra Sl eer Sunscreen Lcatrrl SPF :f Sunscreen Srray SPF So Dr—Touch Sunbl&ck SPF 10,4 oz.. aJ -J oz X ` r.1.: ta• ; i,c rn; find t, n -I r")c sr tli PGt4 vcl TA52��T My Account Help u...., contact us. ship-, ;. to arra is > .. . . •c. ._ br q(. b i,4i'�. �' .. tJi! ,�. .s `. .. ...,��,.. cy ,I;• a F �..-�-.<,. - ,,, ., [, �� ,`.. ic,� .. �., �� ,3� ., ., r�llc d f'•v%-Cfra..,"1';; +1'l at. ;F-E, u , "e 'V-Ue-% :i -o-j tv £.,>f o:w, 'e'ur ed,':1� Privacy Policy 3:; 2 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 00027148352 Retail goods 31050 $ 341.54 Total I $ 341.54 1 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 P.O. Box 660149 Dallas, TX 75266-0149 In Sum of$ $ 341.54 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center 0 -- W Lfl PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members Dept# 1092 00027148352 4239045 $ 341.54 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 26-Jul 2012 Ailchze � Signature $ 341.54 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund