HomeMy WebLinkAbout302319 08/22/16 0q`/ tF. CITY OF CARMEL, INDIANA VENDOR: 370497
�5 ONE CIVIC SQUARE YAHOO CHECK AMOUNT: $********50.00*
s. =a
CARMEL, INDIANA 46032 PO BOX 3003 CHECK NUMBER: 302319
9M�Frtiri � CAROL STREAM IL 60132-3003 CHECK DATE: 08/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 304757 50.00 SPECIAL INVESTIGATION
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
YAHOO ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 3003 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CAROL STREAM, IL 60132-3003 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$50.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
304757 43-582.00 $50.00 1 hereby certify that the attached invoice(s),or 3/29/16 304757 subpeona-case#16-10343 $50.00
1110 101 1110 101
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
Monday,August 15,2016
Tim Green
Chief of Police
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
YAHO0, 0
invoice for services
date: March 29, 2016
to: Detective Sarah Livingston
Carmel Police Department
317-571-2537
slivingston@carmel.in.gov
re: (Internal Reference No. 304757)
As authorized by 18 U.S.C. § 2706, the below amount is for costs, which have been directly
incurred in responding to your legal process.
Search, Retrieval, and Assembly $40.00
Shipping 0.00
Media 0.00
Notary 10.00
Less Prior Payment 0.00
TOTAL $50.00
Reimbursement for the costs associated with responding to legal process is important to
enable Yahoo to continue responding expeditiously to future legal process. Please remit
payment by one of the means listed below at your earliest convenience.
By Mall: By Wire: By Credit Card:
Yahoo Accounts Receivable Citibank N.A., New York, NY Fax accompanying credit
P.O. Box 3003 Account: 30525078 card authorization form to
Carol Stream, IL 60132-3003 ABA/Routing # 021000089 1-866-888-5481
Tax ID 77-0398689
If you have any questions, please contact Yahoo's Finance Department at ar-cash@yahoo-
inc.com.
1� 43`43
YAHOO1 n
March 29,2016
Via U.S. Mail
Detective Sarah Livingston
Carmel Police Department
3 Civic Square
Carmel, IN 46032
Re: Request for Information Pertaining to User Account: adamlwilson@yahoo.com
(Internal Reference No. 304757)
Dear Detective Livingston:
Pursuant to a subpoena issued on February 16,2016, in the above-referenced matter, Yahoo! Inc.("Yahoo")
conducted a diligent search for information responsive to your request,and hereby responds in accordance with
state and federal law, mc:uding ihc' Stared Co:nt,lu„ications Act, 18 U S.C. § 2701 et seq.
Enclosed is the following information regarding the user account,specified in the subpoena, for the time period
specified(if any), to the extent available from our system: (1)the user profile,as produced by the Yahoo Account
Management Tool and(2) the dates,times,and Internet protocol addresses for logins(if any), as produced by the
Login Tracker Tool. A declaration authenticating these records also is enclosed.
To the extent any document provided herein contained information that exceeded the scope of your request, is
p€otccted from disclosure,or is otherwise not subject to production, we have redacted or otherwise removed such
information. When reviewing the information provided, please note that Yahoo may not require or verify user
information because it offers many of its services to users for free.
Finally, as authorized by 18 U.S.C. § 2706, Yahoo requests reimbursement in the amount of$50.00 for reasonable
costs incurred in searching for, assembling, and providing information in response to your request. Thank you for
your payment of$0.00. Please direct payment for the remaining balance of$50.00 as indicated on the enclosed
invoice,
Please contact me if you have any questions,
Sincerely,
Pe-ter Thai
Legal Assistant
408-349-9076(P)
Enclosures
701 First Avenue Sunnyvale CA 94089
P 408 349 3300 F 408 349 3301