Maricopa County Office of Procurement Services and Department of 2025

1. Click ‘Get Form’ to open it in the editor.
2. Begin by entering the 'Payee' information, including your name and address. This ensures that the payment is directed correctly.
3. Fill in the 'Date Submitted' field to indicate when you are submitting the invoice.
4. Enter your 'Vendor ID' and 'Invoice Number' for tracking purposes. If this is your final invoice, check the corresponding box.
5. List the 'Dates of Service' and corresponding 'Dollar Amounts'. Attach a log of hours worked for verification.
6. Complete the sections for 'Case Number', 'Case Name', and 'Counsel'. Specify charges based on case type, calculating totals as needed.
7. Sign and date at the bottom where indicated, confirming that all information is accurate before submission.
8. Finally, mail or email your completed form to the Office of Public Defense Services using the provided contact details.

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