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Home My WebLink About226831 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 298001 Page 1 of 1 �\ 0 ` ONE CIVIC SQUARE TARGET BANK CHECK AMOUNT: $56.97 CARMEL, INDIANA 46032 BUSINESS CARD SERVICES PO BOX 660149 CHECK NUMBER: 226831 DALLAS TX 75266-0149 CHECK DATE: 12/3/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4358200 X1-750 56 . 97 SPECIAL INVESTIGATION TARGET. -9001A' Account Number: X-XXX-XX1-750 Account Identification Number: 00028950263 TERESA ANDERSON Statement Closing Date: November 18,2013 CARMEL POLICE DEPT Page 1 of 2 .Pay-In-Full Business Card Account Summary 'Total Credit Limit for Purchases $1,000 Previous Balance $0.00 Available Credit for Purchases $943 Payments&Credits 0.00' Purchases 56.97 Questions? Call Us: Other Charges 0.00 Regarding your account? 1-800-618-6881 New Balance $56.97' Calling will not preserve your billing-error rights Minimum Due $56.97 Payment Due Date December 18,2013 Payments 8l. 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. t>, No payments or credits were received last month. Purchases Date PO# Description Reference Location Amount Oct. 29 CENTRAL CHECKOUT 10631240866 CARMEL, IN $56.97 Total Purchases $56.97 Target Bank,an affiliate of Target Slores NOTICE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION Payment Information:Use the envelope provided to send If applicable lair otherwise permits you to mail us legal written its yourpayment(in U.S.dollars)along with the Iowerportion notice about anything related to your Account with its,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 louver portion of this Boa 45922,Salt Lake City, UT 64145-0922. monthly staterncnl to Target Business Card, P.O.Box 660149,Dallas,TX 75261)-0149. Payments sent this way We may report information about vour 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(vacations or in any other manner or other defaults oil your account may he reflected in your may be delayed. Please don't send cash payments or credit report. GiffCards. FOR REVOLVING CREDIT ACCOUNT 'm Please write your check to TARGE"C BANK. How We Calculate Your Finance Charge:We figure your Finance Charge,if any,by multiplying your Daily Balance by the Daily Periodic Kate shown oil the IYont 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 1 t you think your bill is wrong,or if you need more information billing period. about a transaction on your hill,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 84145-0922. We must hear fi-ona you no Balance on vour statement in full by the Pavment Due Date. later than 30 days after we sent you the first bill on which the However.there is a minimum.FINANCE CHARGE ol-$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 add aFinance Charge on new charges which were In your letter,give us the tollocving information; billed to in Account during that billing period starting with 1. Your name,busing�s name,and ;Account number. the day those charges were posted to your Account balance. 2. The dollar amount of the suspected crror. 3. Dcscribe the error and cxpl Tin,if you can,why you %believe there is an error. Ifyou need more information, [l ow We Calculate Your Daily Balance:We take the describe the item you are unsure about. beginning balance ol'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 `Ak then multiply the resulting balance by the Daily Periodic investigating but you're still obligated to pay the parts of your [fate and that daily Finance Chargc is included in the beginning hill thataren't in question. while we investigate your question, balance i>f 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 cart)purchases: Ifyou have a Balances for the billing period and divide the total by the problem Nwith the quality of goods or services that you number oi'days in the billing period. This gives us the purchased with a credit card,and VOL]have tried in good frith Average Daily Balance". to correct the problem with the merchant,you may not have The Average Daily Balance times the Daily Periodic[late to pay the remaining amount title 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 1-2300-618-6881. • To ask questions about your bill • To report a lost or stolen card • To request additional credit.cards • To change your address (i) 11111111111111 TARGET Account Number: X-XXX-XX1-750 *80019* Account Identification Number: 00028950263 TERESA ANDERSON Statement Closing Date:November 18,2013 CARMEL POLICE DEPT Page 2 of 2 Transaction Details Cardholder Date of Trans Reference PO# %Description Amount, XXX-XX1-750 Oct. 29 10631240866 r� Circo Large Dolls $59.97 Total $56.97 Payment Information: Use the envelope provided to send If applicable law otherwise pennits you to mail its legal written us your payment in L.S.dollars)along with the IOwer portion notice about anything related to your Account with its,it mast of,this monthly statement. Lost your envelope'.'No problem. be addressed to Target Bank,Business Card Services, P.U. Just mail your payment along,with the lower portion of this Box 45922.Salt Lake City, UT 84145-0921 montlily Statement to T argct Business Card,P.O. Box 660149,Dallas,TX 75266-0149. Payments sent this wav We may report iril'ormation about your account to the will be credited to your Account as of the date received. consumer reporting agcncics.Late payments,missed payruents, Payments sent to other locations or in any other manner or other defaults on yititr;account may be reflected in your nnav be delayed. Please don't,end cash payments or credit report. GiftCards. FOR REVOLVING CREDIT.AC C OUNTS: Please write your check to'TARGET BANK. Flow We Calculate Your Finance Charge:We figure your Finance Charge,if away, by multiplying your Daily Balance by the.Daily Periodic 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 It' ou think your bill is wromg,or if you need more information billing period. about a transaction on your bill,send its a letter ri«ht away at [eruct Bank,Business Card Services,P.O. Box 45922. You may avoid paying a 1'ivance Ch arac by paying the New Salt Lakc City, UT 84145-0022. We must hear from you no Balance on your statement in full by the Pavmcnt Due Date. later than 30 days after we sent you the first bill on which the However.there is a minimum FINANCE( H ARGI,of 50.50 error or problem appeared. You can call its,but doing so will for any billing period in which a Fiance t barge is imposed, not presern-e your rights. We will add a Finance(h ugc on new ch nr2cs which were hn-your feat:,give usihe following information_ billet{io an Account durrttg;that billing pesuxt starting with I. ),our nanne,bt sines name.and Account number, the day those charges were posted to V01-11-Account balance. 2. blue dollar amount of'thc suspected error. 3. Describe the error and explain,if you can,w11y you believe there is an error. If you need more information, How We Calculate four Daily Balance: We take the describe the item you are unsure about. beginning balance ofNour ACCOL1111 each day.and add arl% new-charges. Then we subtract any payments and credits. You don't have to pay any amount it)question while we are We then multiply the resulting balance by the Daily Periodic in cstigating but you re still obligated to pay the parts of your Rate and that daily Finance Charge is included in the bcginuang bill that aren't in question. While we investigate your question, balance of your Aecintnt fior the next day. "Ibis *ices us the we can't:report you as delinquent or take any, action to collect Daily Balance. the amount you question. Average Dail Balance.: We add together all the Daily Special role for credit carol purchases: If you have a Balances for tine billing period and divid:the total by the problem with the quality ot'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 rmay not have The 'Average Daily Balance times the Dailv Periodic Ilatc. to pay the remaining amount due on the goods or services. titres the number of days in the billing period will equal the 11111011111 oi'the Finance C'harges. Need more information? Just call 1-800-618-6881. o "fo ask questions about your bill o To report a lost or stolen card o To request additional credit cards o fo chance vour address Z00-Z00-8LZT0000-8T9vw VOUCHER NO. WARRANT NO. ALLOWED 20 Target Bank IN SUM OF $ P.O. Box 660149 Dallas, TX 75266-0149 $56.97 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 10631040866 I 43-582.00 I $56.97 1 hereby certify that the attached invoice(s), or 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 Tuesday, November 26, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/25/13 10631040866 dolls for re-enactment $56.97 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