HomeMy WebLinkAbout162338 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 361673 Page 1 of 1
ONE CIVIC SQUARE GOOGLE INC CHECK AMOUNT: $25.00
CARMEL, INDIANA 46032 INTERNAL REF 63115 -33666
1600 AMPHITHEATRE PARKWAY CHECK NUMBER: 162338
MOUNTAIN VIEW CA 94043
CHECK DATE: 8/7/2008
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 63115 -33666 25.00 SPECIAL INVESTIGATION
oogle Inc. r Main 650 253.0000
1600 Amphitheatre Parkway `U�� Fax 650 253.0001
Mountain View, CA 94043 www.google.com
July 18, 2008
Via US Mail Only
Lieutenant Charlie V. Harting
Carmel Police Department
3 Civic Square
Carmel, IN 46032
Re: Subpoena dated 06 -23 -2008 (Internal Ref. No. 63115- 33666)
Dear Lieutenant Harting:
Pursuant to the Subpoena issued in the above referenced matter, we have conducted a
diligent search for documents and information accessible on Google's systems that are responsive
to your request. Our response is made in accordance with state and federal law, including the
Electronic Communications Privacy Act. See 18 U.S.C. 2701 et seq.
We understand that you have requested customer information regarding the user account
specified in the Subpoena: (1) Subscriber information for the Gmail account,
sajid.khan100 @gmail.com; and (2) Information regarding session timestamps and originating IP
address for recent logins by this account.
To the extent any document provided herein contains information exceeding the scope of
your request, protected from disclosure or otherwise not subject to production, if at all, we have
redacted such information or removed such data fields.
Finally, in accordance with Section 2706 of the Electronic Communications Privacy Act,
Google requests reimbursement in the amount of $25 for reasonable costs incurred in processing
your request. Please forward your payment to Google Custodian of Records, at the address below
and please write the Internal Reference Number (63115- 33666) on your check. The federal tax
ID number for Google is 77- 0493581.
Very truly yours,
Kelli Untiedt
Google Legal Investigations Support
Printed on 100`-', post- consumer waste recycled paper
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
,4n 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
Google Inc. Purchase Order No.
Google Custodian of Records
1600 Amphitheatre Parkway Terms
Mountain View, CA 904
RE: 63115 -33666 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/18/08 payment for on —going investigation 25.00
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Goo Custodian of Records IN SUM OF
1600 Amphitheatre Parkway
Mountain View, CA 94043
RE: 463115 -33666
25.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 582 25.00 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
July 29 20 08
Signature
Chief of Police
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund