HomeMy WebLinkAboutA044 - State of Account from Dorsey & Whitney through September 30, 2012 10 CENTURY P•
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DOF2SEY'
DOftSEV 8 WHITNEY ALP
Attomeys at Law d v V
DES MOINES OFFICE
515-283-1000
(Tax Identification No.41-0223337)
STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES
October 11,2012
City of Ames, Iowa Invoice No. 1829354
Attn: Diane R. Voss, City Clerk/City Hall
PO Box 811
515 Clark Ave.
Ames, IA 50010-0811
Client-Matter No.: 419370-00046
2012 GO Corporate Purpose Loan Agreement
For Legal Services Rendered Through September 30,2012
INVOICE TOTAL
$1`6,284.75
Total For Current Legal Fees
$27.60
Total For Current Disbursements and Service Charges
$16,312.35
Total For Current Invoice
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Wire Instructions: ABA Routing Number:091000022
Mail Ins::i:ctions: U.S.Bank National Association Account Number: 1602-3010-8500
Dorsey&',:'hitney LLP 800 Nicollet Mall
Swift Code:USBKUS441MT
801 Grand,;suite 4100 Minneapolis,MN 55402
Des Moines,IA 50309-8002
Please make reference to the invoice number
service charges are based on rates established by Dorsey&Whitney. A schedule of those rates has been provided and is available
upon request. Disbursements and service charges,which either have not been received or processed,will appear on a later statement.
ALL INVOICES ARE DUE 30 DAYS FROM DATE OF INVOICE UNLESS OTHERWISE EXPRESSLY AGREED BY DORSEY&WHITNEY
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OORSEY"
DORSEY 8 WHITNEY LLP
Attorneys at Law
DES MOINES OFFICE
515-283-1000
(Tax Identification No.41-0223337)
STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES
City of Ames, Iowa October 11, 2012
Attn: Diane R. Voss, City Clerk/City Hall Invoice No. 1829354
PO Box 811
515 Clark Ave.
Ames, IA 50010-0811
Client-Matter No: 419370-00046
2012 GO Corporate Purpose Loan Agreement
For Legal Services Rendered Through September 30,2012
Legal services related to preparation of documents and issuance of opinion approving legality and tax
exemption $12,660,000 G.O. Corporate Purpose Bonds.
Total for Legal Fees $16,284.75
Disbursements and Service Charges
Copy/Print 27.60
Total for'Disbursements and Service Charges $27.60
Total;This-Invoice $16,312.35
Service charges are based on rates established by Dorsey&Whitney. A schedule of those rates has been provided and is available
upon request. Disbursements and service charges,which either have not been received or processed,will appear on a later statement.
ALL INVOICES ARE DUE 30 DAYS FROM DATE OF INVOICE UNLESS OTHERWISE EXPRESSLY AGREED BY DORSEY&WHITNEY
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OCT 15 2012 1
October 12, 2012
IL-j
Diane R. Voss
City Clerk/City Hall
PO Box 811
515 Clark Avenue
Ames, IA 50010-0811
Dear Diane:
Enclosed is our statement for services rendered and costs incurred in connection with the
recent issuance of the City's $12,660,000 General Obligation Corporate Purpose Bonds.
Please call if you have questions.
Sincerely,
ert E. Josten
REJ:sl
Enclosure
DORSEY & WHITNEY LLP • ATTORNEYS AT LAW • WWW.DORSEY.COM •T 515.283.1000
F 515.283.1060 • 801 GRAND • SUITE 4100 • DES MOINES, IOWA 50309-8002
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