219104 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 353884 Page 1 of 1
° ONE CIVIC SQUARE YAHOOI CUSTODIAN OF RECORDS
CARMEL, INDIANA 46032 701 FIRST AVE
CHECK AMOUNT: $40.00
SUNNYVALE CA 94089 CHECK NUMBER: 219104
CHECK DATE: 4/912013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 40 . 00 SPECIAL INVESTIGATION
03/22/2013 17:52 FAX 0 003/006
Of
i v(on') i c e
date: March 22, 2013
to: Detective James Grose
Carmel Police.Department
re: Request for Information Pertaining to User Account: lucille581 @yahoo.com
(Internal Reference No. 225744)
(Requester's Reference No. 29D06-1302-MC-1161)
(Requester's Reference No. 2013-358)
In accordance with 18 U.S.C. § 2706, Yahoo! requests reimbursement for the following
reasonable costs incurred in responding to your request.
Search, Retrieval, and Assembly $40.00
TOTAL $40.00
Your timely payment of this invoice is important to enable Yahoo! to continue responding
expeditiously to future legal process. Accordingly, Yahoo! asks that you remit payment by one
of the means listed below within 30 days of receipt of this invoice.
By Mail: By Wire:
Yahoo! Custodian of Records Citibank N.A., New York, NY
701 First Avenue Account: 30525078
Sunnyvale, CA 94089 ABA/Routing #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 corripliance-inquiries @yahoo-inc.com.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Yahoo! Custodian of Records
IN SUM OF $
701 First Avenue
Sunnyvale, CA 94089
$40.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 43-582.00 $40.00
I hereby certify that the attached invoice(s), or
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, March 28, 2013
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))
03/22/13 subpoena $40.00
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