HomeMy WebLinkAbout196616 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 353884 Page 1 of 1
ONE CIVIC SQUARE YAHOO! CUSTODIAN OF RECORDS
h 0 CARMEL, INDIANA 46032 CHECK AMOUNT: $20.44
701 FIRST AVE
SUNNYVALE CA 94089 CHECK NUMBER: 196616
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 20.44 SPECIAL INVESTIGATION
03/30/2011 13:18 FAX 408 349 5013 YAHOO! 11003/011
0 1 V March 30, 2011
Via Facsimile and U. S. Mail
(117) 571 2573
Detective I- larland McNair
Carmel Police Department
3 Civic Square
Carmel, IN 46032
Re: Request for Subscriber Information: troublepetey@yahoo.com
(Internal Reference No, 173075)
Dear detective McNair:
Yahoo! is sending you this invoice in order to recover its costs incurred in responding to the legal process
that Yahoo! recently received from you. Pursuant to 18 U. S.C. 2706 and other relevant legal
authorities, Yahoo! may request reimbursement for reasonable costs incurred in responding to legal
process from governmcm entities or private litigants in civil litigation. This policy was also noted on the
form you may have received upon making an emergency disclosure request,
In accordance with Yahoo!'s Policy on Requests for Reimbursement of Costs Associated with Subpoena
Compliance, Yahoo! has incurred the following costs for which it requests reimbursement:
Fees: Case Assistant time 20.00
Costs: Shipping .44
Total: 20.44
Your timely payment of this invoice is important to enable Yahoo! to continue responding expeditiously
to future legal process. Accordingly, Yahoo! asks that you remit payment within 30 days of receipt of
this invoice.
Please Remit To: Wire Information:
Yahoo! Custodian of Records Citibank N.A., New York, NY
701 First Avenue Account: 10525078
Sunnyvale, CA 94089 ARA /Routing 021000089
Tax ID 77- 0398689
If you have any questions about this invoice or mothods ofpayment, please contact the Yahoo! Legal
compliance team at 408 349 -3687.
.Sincerely,
01ha Tokalenko
Legal Assistant
(408) 349 -5546
701 First avenue
sunnyvale, ca 94089
phone 408 319 3300 fax X108 349 3301
VOUCHER NO. WARRANT NO,
Yahoo! ALLOWED 20
IN SUM OF
701 First Avenue
Sunnyvale, CA 94089
$20.44
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# I Dept. INVOICE NO ACCT# /TITLE AMOUNT Board Members
1110 43- 582.00 $20.44 I 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
Monday, April 11, 2011
C hi e f of Pol
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))
03/30/11 payment for subpeona fees $20.44
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