HomeMy WebLinkAboutA093 - Invoice from Dorsey & Whitney dated April 6, 2015 ID0RSEY'M
Client Number: 419370 April 06 , 2015
City of Ames, Iowa
Attn: Diane R. Voss, City Clerk/City Hall
PO Box 811
515 Clark Ave . APR - 8 2015
Ames, IA 50010-0811
USA
CITY CLERK
CITY OF AMES. IOWA
Below is a summary of your account .
Matter Number: 419370-00042
SRF Water Revenue Project
Invoice 1997339 02/10/2015 9, 529 . 11
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Invoice Balance $ 9, 529 . 11
------ -- - - - ----
Matter Balance $ 9, 529 . 11
Matter Number: 419370-00053
GO Research Park Urban Renewal Infrastructure
Invoice 1997334 02/10/2015 1, 515 . 00
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Invoice Balance $ 1, 515 . 00
---------------
Matter Balance $ 1, 515 . 00
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CLIENT TOTAL $ 11, 044 . 11
Our records indicate that you have an invoice outstanding that is
dated March 07 , 2015 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
ARhelpdesk@dorsey. com for assistance .
Note : Retainers are not reflected on this statement .
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