213017 09/25/2012 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
"ON CHECK NUMBER: 213017
MOUNTAIN VIEW CA 94043
CHECK DATE: 9/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 63115-257333 25 . 00 SPECIAL INVESTIGATION
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Carmel Police Department
Nancy Zellers,3 Civic Square
Carmel,Indiana 46O32
—
Re: Subpoena dated September 10,2012 (Internal Abi No.63885-257333>
Dear Sergeant Zellers:
'
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|xx\including the
Electronic Communications Privacy Act. See l8[7.3.C. §27Uletseq.
'Ale understand that you have requested information regarding the Gmail account(s),
A/477H,48h'YR,4. xxxpooifixdin the Subpoena. Accompanying this letter ixresponsive
iuDbunudou/o the extent reasonably ouoosxih|c from our system and u signed Certificate of
Authenticity. To the extent any doClArnent provided herein contains information exceeding the
scope ofyour request,protected from disclosure or otherwise not subject to production, ifutall,
we have redacted such iuD000x/ioo or removed such data fields.
Finally,in accordance with Section 2706 of the Electronic Communications Privacy Act,
Ooo8lcrequests reimbursement iothe amount of$25 for reasonable costs incurred inprocessing
Your request. Please forward Your payment toOovg|c Custodian o[8ecordy`at the address above
and please write the Internal Reference Number(63| \5'257333)oo your check. The federal tax
|D number for Goo8hio77'U49358}.
Very truly yours,
Jennifer Stone
Gong|c 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))
09/11,12 63115-257333 case#12-48386 $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
63115-257333 I 43-582.00 I $25.00 1 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
Wednesday, September 19, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund