HomeMy WebLinkAbout200694 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 353884 Page 1 of 1
ONE CIVIC SQUARE YAHOO! CUSTODIAN OF RECORDS
CARMEL, INDIANA 46032 701 FIRST AVE CHECK AMOUNT: $20.44
SUNNYVALE CA 94089 CHECK NUMBER: 200694
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 20.44 SPECIAL INVESTIGATION
08/08 /2011 09:09 FAX 409 349 5013 YAHOO! IR 003/002
r
August 5, 2011
Pia Facsimile and U.S, Mail
315 -571 -2573
Ms. Lana Howard
Carmel Police Department
3 Civic Square
Carmel, IN 46032
Re: Request for Subcriber Information: korcuiinlnurst(a)yahoo.coin
(inlcrnal Reference No. 184717)
Dear Ms. Howard:
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 government entit or private litigants In civil litigation. This policy was also noted on the
form you may have received upemi making an emergency disclosure request.
In accordance with Yahoo!'s Policy an Requests for Reimbursement of Costs Associated with Subpoena
Compliance, Yahoo! has incurred the following costs for which it requests reimbursement:
Fees: Paralegal Time 520.00
Costs: 5hippin7 .44
Total: $20.44
Your timely payment ofthis invoice is important to enable Yahoo! to continue responding expeditiously
to future legal proccSs- 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: 30525078
Sunnyvale, CA 94089 ABA /Routing 9 021000089
Tax ID 77- 0398689
If you have any questions about this invoice or methods of payment, please contact the Yahoo! Legal
Compliance team at 408 349 3687.
Kespectfully yours,
Jesus Villicana
Compliance Legal Assistant
701 First Avenue Sunnyvale. CA 94089 phone 408 349 -3300 fax 408 349 -3301 yaheo.com
VOUCHER NO. WARRANT NO.
Yahoo! Custodian of Records ALLOWED 20
IN SUM OF
701 First Avenue
Sunnyvale, CA 94089
$20.44
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1110 43- 582.00 $20.44
I hereby certify that the attached invoice(s), or
I I
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
Thursday, August 11, 2011
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))
08/05/11 payment for subpoena $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