210375 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 361673 Page 1 of 1
ONE CIVIC SQUARE GOOGLE INC CHECK AMOUNT: $25.00
i• ��o CARMEL, INDIANA 46032 INTERNAL REF 63115 -33666
1600 AMPHITHEATRE PARKWAY CHECK NUMBER: 210375
MOUNTAIN VIEW CA 94043
CHECK DATE: 7/512012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 25.00 SPECIAL INVESTIGATION
INVOICE
June 27, 2012
City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Information request per Subpoena dated May 23, 2012 for Detective Sarah Harris
TOTAL AMOUNT DUE: 525.00
Please make check payable to:
Google Custodian of Records
1600 Amphitheatre Parkway
Mountain View, CA 94043
Google Inc. USLawEnforcement @google.com
1600 Amphitheatre Parkway Fax: 650.249.3429
Mountain View, California 94043 www.google.com
.tune 22, 2012
Via Entail Only
sharris @carmel.in.gov
Detective Sarah Harris
Carmel Police Department
3 Civic Square
Carmel, Indiana 46032
Re: Subpoena dated May 23, 2012 (Internal Ref. No. 63115- 234250)
Dear Detective Harris:
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 information regarding the Gmail account(s),
.IEANNIEPINKLADY, as specified in the Subpoena. Accompanying this letter is responsive
information to the extent reasonably accessible from our system and a signed Certificate of
Authenticity. 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 above
and please write the Internal Reference Number (63115- 234250) on your check. The federal tax
ID number for Google is 77- 0493581.
Very truly yours,
Jenny Choi
Google Legal Investigations Support
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))
07/27/12 subpoena $25.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Google Inc.
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
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
Wednesday, June 27, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund