244463 4 /21/2015 ,4�q
CITY OF CARMEL, INDIANA VENDOR: 369288
® : ONE CIVIC SQUARE SCOTT DEVRIES CHECK AMOUNT: $'•"'"600.00•
CARMEL, INDIANA 46032 1512 N DELAWARE ST CHECK NUMBER: 244463
INDIANAPOLIS IN 46202 CHECK DATE: 04/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341952 600.00 PAUPER ATTORNEY FEES
DeVries Lave Office
1512 North Delaware Street,Indianapolis,IN 46202
April 9,2015 RECEIVED '
Carmel City Court APR A 4 2015
One Civic Square
Carmel, Indiana 46032
Re: Amanda Russell 29HO1-1409-CM-001115; and Dexter Mitchell 29HO1-1411-CM-1329
I recently represented the Defendants named above in the above listed cause numbers as a
conflict public defender/pauper counsel, which are both now concluded. Per the instructions for
payment, I am submitting this letter as an invoice for $300.00 per case, for a total of$600.00.
The City may make the payment out to "Scott DeVries" and send it to the address above in this
letter. Please let me know if you need anything further for this matter.
Sincerely,
Scott A. DeVries
enclosures
DeVries Law Office
SDeVries@DeVries-Law.com
work: (317) 752-7563
fax: (317) 472-0640
www.DeVries-Law.com
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roainMoRcow
Carmel City Court
IMAN BRIAN G. POINDEXTER,JUDGE
Mr. Scott Devries
Attorney At Law
1512 N. Delaware Street
Indianapolis, Indiana 46202
Re: Acceptance Of Appointment As Pauper Counsel/Engagement-Letter—
State v. Dexter D. Mitchell 29HO1-1411-CM-001329
Mr. Devries:
This is to confirm that you have agreed to serve as appointed pauper counsel in this matter.
The court will pay a fixed fee of three hundred($ 300.00) for your professional services
following the disposition of this matter.
At the first opportunity please file an appearance on behalf of the defendant. Following
receipt of your appearance the defendant will be provided with your name and phone number.
At this time I am directing the court staff to provide you with a complete copy of the file and
current driving record to facilitate your initial review.
The matter is currently set for a review of counsel hearing on March 23, 2015 at 1:30 pm.
Res ectfully,
Brian_0-Poinde ter
Judge,=_Carmel City Court
ONE CIVIC SQUARE CARMEL,INDIANA 46032 317-571-2440
From:J EDGAR LAW OFFICE 317 472 0640 04/17!2015 16:06 #1497 P.002/002
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Enter your TIN In the approprlate,box_The TIN prov)dod must match the frame given on the'Neme"line god■i security motor
toatlovoid backup withholding.For Individuals,this Is your social 3ecur4y number(SSI).Nowaver,for a
rdont alien,sole proprIalor,or disregarded badly,see the Part I(nstrtictton _s on Pago 3.For other
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CertifiCr�tion
Under penaitlea of Parftuy,I certify that:
1. The number shown on this form Is my correct taxpayer IQertflticatlon number(or i am waiting for a number to be loaned to mo),and
2. 1 ant not su*ct to backup withholding bocouda:(a)I am exempt from backup withholding,or(b)I have not bean notified by the internal Revenue
Servica(IRS)that t am eub)oct to backup wilhhold(ng Its a result of a tallum to report ail Interval or div(donda,or(c)the IRS No notilfod me that l wn
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3. 1 am a U,S,cltkon or other U.S,person(aaffned below),and
4.Tho FATCA bode(*)emoted on this form Of ary)Indicating that)sin exempt from FATCA roportinp 1:correct,
Cenfflcatlon Instructions.You must croaa out froth 2 above It you have been notified by trio IRS mat you am currently subject to bardwp withholding
oecause you have failed to report on Intareta and dividends on your lett return.Far red estate tranaacttona,Item 2 doe*not apply.For mortgage
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General Instructions wehmotdlna in on foreign poilnora's6o of eileeWety connected 111.11,10, ne
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Purpose of Form parson b you aro:
A portion"no is rogvirod W Ills an Infarnietfort tatuin w(Im the IRS nwci obtain your -An rnaryluuei who to a V.S.citizen or U.S.mabonl Nin,
correct taxpayer IdantifIcallon npmtlN(TIM to report.for exempla,lecorno paid to •A annonhlp,corporation,campmny,or association crottlod or organtzed In Ilio
Wu,pa5mronts mado to you In wntemant o1 paynenr mrd and Care pony network Vmled Slates or unQafOf l&#A or ere United Ststea,
V&ricaDtlons,real saute v auction,mortgage Interest you pakt,acquiMeore or •/1A estate(other then a faroign aatelo).or
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um Form W-09 onlyy If you are a U.S.parson(Inciuding a resident.flan),to spacial mica for portnarehlps.ParmMnlps that conduct a bade or bumrcae In
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applicable.Un lore on Aly foreign psfaaarW share of offectivaly conrwcled WANE Moume from
t. alloft that Ina TIN such aualn■m,Funhar,In oarwim Guam where a Form W0 Pao mot been rsesived.
Certify
to I- l Yw are Q%Ieq b correct for you ore walling for a numbiar Ino nits under auction IMS mWift a parb+orahio a presume trial a partner Is a
foreign person,ane pay the took n 1446 wIIhhc%l1V tax.TAAarataIf you ate n
2.Certify IAd you aro nor subject to backup wtthhelconp.or UAL person that to a pennon In a parneraftip eanduoldp a trade of bu stmer In the
S.Claim exsorption from ba"up W)IhhoWing A you ate JiV4.uxeMapovao,It Urbw titbits,ptavlde Foran Wa to ma P"afahip to at"1111%your U.S.status
appitu■bid,you we Woo c&Vbft that as■U.S.parson,spur dfooaolo share of and avoid eactfon 1446 wilnfrdding on your antro of partnwohip Income.
any pannerohtp income fromg U.S.yode at bu0nm Is nul subject to the
Cal,No.'10231 X Form W-9(Rev.a•2013)
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9000/Z00021 ilifloo A10 'Iawavo 9C909f,91.IC YVJ Rid OZ:Z STOZ/LT/60
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHERCity Forth No.201(Rev.1995)
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.
(�t
I// Terms
Date Due
Invoice Invoice Description Amount
D to Number (or note attached invoice(s) or bill(s))
'� r TGhe 1 ss e Cc t_c_ Co LQJ s-e-
Total CD
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20-
Clerk-Treasurer
20Clerk-Treasurer
Y
VOUCHER NO. WARRANT NO.
G
ALLOWED 20
oT-1' DtV
10
-7� AA/
IN SUM OF $
C6
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# ,9 I hereby certify that the attached invoice(s),
or bill(s) is (are) true and correct and that
3q t Q .f� the materials or services itemized thereon
for which charge is made were ordered and
received except
In 20 l
n 6ccv
Cost distribution ledger classification if
itle
claim paid motor vehicle highway fund