247072 07/06/15 d.Fnx
CITY OF CARMEL, INDIANA VENDOR: 369288
4:; ONE CIVIC SQUARE SCOTT DEVRIES CHECK AMOUNT: $*******300.00*
f�. ,_�; CARMEL, INDIANA 46032 1512 N DELAWARE ST CHECK NUMBER: 247072
9�'��roii�°' INDIANAPOLIS IN 46202 CHECK DATE: 07/06/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4341952 MATRINEZ 300.00 PAUPER ATTORNEY FEES
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Carmel City Curt
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BRIAN G. POINDEXTER,JUDGE
Mr. Scott DeVries
Attorney At Law
1512 N. Delaware Street
Indianapolis,Indiana 46202
Re: Acceptance of Appointment as Pauper Counsel/Engagement Letter
State v.Angela D Martinez 29H01-1409-CM-001170
Mr. Devries:
This is to confirm.that you have agreed to serve as appointed pauper counsel in this matter.
The court will pay a fixed fee of three hundred dollars($ 300.00)for your 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 hearing on February 2, 2015 at 1:30. The matter will be reset
to another date upon request.
ctfu
Bi:au?`i
Po ext
Judge, Carmel City-:Court
ONE CIVIC SQUARE CARMEL,INDIANA 46032 317-571-2440
DeVries Law Office
1512 North Delaware Street,Indianapolis,IN 46202
June 8,2015
Carmel City Court
One Civic Square
Carmel,Indiana 46032
Re: Angelina Martinez 29H01-1409-CM-001170
I recently concluded my representation of the Defendant named above in the above listed cause
numbers as a conflict public defender/pauper counsel. Per the instructions for payment, I am
submitting this letter as an invoice for $300.00 for this case. 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,
�I
Scott A. DeVries
enclosures
DeVries Law Office
SDeVries@DeVries-Law.com
work: (317) 752-7563
fax: (317) 472-0640
www.DeVries-Law.com
i
VOUCHER NO. WARRANT NO.
C _ ALLOWED 20
IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
eo LAt
Board Members
PO#or INVOICE NO. ACCT#/TITL AMOUNT
DEP .
o' `f3�(15 S J r bill(s) is (are) true and correct and that
he materials or services itemized thereon
for which charge is made were ordered and
received except
20()
Ce
ature
Title
Cost distribution ledger classific tion if — C�
claim paid motor vehicle highway
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.199.9
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
C'3_7
6�"T
Purchase Order No.
Terms
J1X 1Cru 1 S�.
Date Due
Invoice Invoice Description Amount
D to Number (or note attached invoice(s) or bill(s))
NAt r1AICZ d kkfS� 3c�0
Total
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