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Home My WebLink AboutA078 - Invoice from Dorsey & Whitney dated July 2, 2012 ANEW 71r, - = sweTM CENTURY U L Z OF SERVICE ""'^��•�•��q 1912 1 2012 C �� JUL - 52012 v CITY C l-f-�K Client Number: 419370 July 02 , 29 CITY^��A.ir" S,IO'lll� City of Ames, Iowa Attn: Diane R. Voss, City Clerk/City Hall PO Box 811 515 Clark Ave . Ames, IA 50010-0811 USA Below is a summary of your account . Matter Number: 419370-00042 SRF Water Revenue Project Invoice 1787035 03/21/2012 12 , 420 . 72 -- - - -- - ---- ---- Invoice Balance $ 12 , 420 . 72 --- - -- - -- --- --- Matter Balance $ 12 , 420 . 72 --- --- - -- ------ CLIENT TOTAL $ 12 , 420 . 72 Our records indicate that you have an invoice outstanding that is dated June 02 , 2012 or older. A detailed statement is shown above . If your payment was sent after the statement date please disregard this notice, otherwise we would appreciate your immediate attention to this matter. If you have questions or need. additional information please contact the Accounts Receivable Help Desk at 1-800-861-0760 or email at ARhelpdeskCdorsey. com for ROAstance . VENDOR" p n —1 Note : Retainers are not r�'1'MP1eCVar` ACCOUNT I OJPROJECT _JNT DORSEY & WHITNEY LLP WWW.DORSEY.COM • T 612.340.2600 F 612.340.2868 SUITE 1500 • 50 SOUTH SIXTH STREET • MINNEAPOLIS, MINNESOTA 55402-1498 USA CANADA EUR CIPE ASIA-PACIFIC 07/05/2012 10: 34 FAX f001 r ' ** TX REPORT *** TRANSMISSION OK TX/RX NO 0691 DESTINATION TEL # 92395251 DESTINATION ID ST. TIME 07/05 10 : 34 TIME USE 00 ' 15 PAGES SENT 1 RESULT OK A NEW ( 11� ru CENTURY \\ OE 6BP Vltu FJUL Wl 11fYtauI aov - 5 2012 CITY CLERK Client Number: 419370 July 02 , C�TY:)FACAES-I0'IdA City of Ames , Iowa Attn: Diane R. Voss, City Clerk/City Hall PO Sox 811 515 Clark Ave . Ames , IA 50010-0811 USA Below is a summary of your account . Matter Number: 419370-00042 SRF Water Revenue Project Invoice 1787035 03/21/2012 12 , 420 . 72 ----------- ---- Invoice Balance $ 12, 420 . 72 -- --- ---------- Matter Balance $ 12 , 420 . 72 --------------- CLIENT TOTAL $ 12, 420 . 72 Our records indicate that you have an invoice outstanding that is dated June 02, 2012 or older. A detailed statement is shown above . If your payment was sent after the statement date please disregard this notice, otherwise we would appreciate your immediate attention to this matter. If you have questions or need additional information please contact the Accounts Receivable Delp Desk at 1-800-861-0760 or email at ARhelpdesk@dorsey. com for stance . VENDQR�'` __ My�/��r ��j�pr�::. 7 t 5 TTi.�.. . D i.�-�� r.r.v r� -.v... r�t r��H7+i7AF��.. +-l-.i r. n t��.-..n 1!'f.Y - l LLB John's answer Barb A Schendel to: Diane R Voss 07/05/2012 03:48 PM Barb A Schendel John's answer He says talk to Duane and have him sign it. Sorry. Barbara Schendel Water& Pollution Control Department 300 E. 5th Street, Bldg. 1, Ames, IA 50010 Phone: 515-239-5150 Fax: 515-239-5251 E-mail: bschendel@city.ames.ia.us URL: http://www.cityofames.org/water Caring People-- Quality Programs -- Exceptional Service SRF Bond Assistance - Dorsey & Whitney -Account Number John R Dunn to: Duane R Pitcher 05/15/2012 01:19 PM Cc: Diane R Voss John R Dunn SRF Bond Assistance- Dorsey&Whitney-Account Number This would be an SRF-eligible expense, so let's use the SRF account for the project 512-3933-489.4010 John R. Dunn, P.E., MBA Director, Water and Pollution Control I City of Ames, Iowa 300 E 5th Street Ames, IA 50010 P 515.239.5150 F 515.239.5251 1 E jdunn@cityoames.org http ; //www . cityofames . org/water