HomeMy WebLinkAbout201222 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 361673 Page 1 of 1
ONE CIVIC SQUARE GOOGLE INC
CARMEL, INDIANA 46032 INTERNAL REF 63115 -33666 CHECK AMOUNT: $25.00
1600 AMPHITHEATRE PARKWAY CHECK NUMBER: 201222
o
MOUNTAIN VIEW CA 94043
CHECK DATE: 9/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 25.00 SPECIAL INVESTIGATION
Google Inc. Email: legal- support @google.com
1600 Amphitheatre Parkway Fax: 650.249.3429
s Mounta in View, California 94043 www.google.com
August 5, 201 1
Via Entail Only C"
jgrose @carmel.in.gov
Detective James Grose
Carmel Police Department
3 Civic Square
Carmel, IN 46032
Re: Subpoena dated 07 -18 -2011 (Internal Ref. No. 63115- 148304)
Dear Detective Grose:
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, which includes the following: Subscriber information for the Gmail
account, After a diligent search and reasonable inquiry, we have
found no fP log information for the dates as requested in the Subpoena.
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.
rG' -in accordance with Section 2706 of the Electronic .Communications.Privacy<Act,.
reimburseme in the amount of $25 for rea sonable costs incurred in p l
lease forward your payment to Google Custodian ofRecords at the address above e the Int ernal Reference Number (63115- 148304 on your the W. The fd&ral`tax
Google is 77= 0493581.
Very truly yours,
Kenneth
�l V� 1-1 a
Google Legal Investigations Support
VOUCHER NO. WARRANT NO.
ALLOWED 20
Google Inc.
Internal Ref #63115-148304 IN SUM OF
1600 Amphitheatre Parkway
Mountain View, CA 94043
$25.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 43- 582.00 $25.00
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, September 12, 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 $25.00
1 hereby certify that the attached invoice(s), or bil[(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer