HomeMy WebLinkAboutA042 - Statement for Professional Services from Dorsey & Whitney through June 30, 2013 1
0ORSEY
%0RSEY &WHITNEY LLP
torneys at w
DES MOINES OFFICE
515-283-1000
(Tax Identification No.41-0223337)
STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES
City of Ames, Iowa July 11, 2013
Attn: Diane R. Voss, City Clerk/City Hall Invoice No. 1885534
PO Box 811
515 Clark Ave.
Ames, IA 50010-0811
Client-Matter No: 419370-00048
2013 GO Corporate Purpose & Refunding Loan Agmt
For Legal Services Rendered Through June 30,2013
Legal services related to preparation of documents and issuance of opinion approving legality and tax
exemption for $22,540,000 General Obligation Corporate Purpose and Refunding Bonds.
Total for Legal Fees $22 S13ZO
Disbursements and Service Charges
Overnight Delivery Charges 42.84
Postage Charges 2.72
Copy/Print 46.63
Color Copy/Print 3.90
Total for Disbursements and Service Charges $9609
Total This Invoice $22,9t1959
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
4
D:)�) 0ORSEY
17,Q�,S_�Y.—kWHITNEY LLP
DES MOINES OFFICE
515-283-1000
`] (Tax Identification No.41-0223337)
L STtATE ENT OF ACCOUNT FOR PROFESSIONAL SERVICES
City of Ames, Iowa July 11, 2013
Attn: Diane R. Voss, City Clerk/City Hall Invoice No. 1885534
PO BOX 811
515 Clark Ave. -
Ames, IA 50010-0811
Client-Matter No.: 419370-00048 ��
2013 GO Corporate Purpose & Refunding Loan Agmt
�y
For Legal Services Rendered Through June 30, 2013
INVOICE TOTAL
Total For Current Legal Fees $22,813.50
Total For Current Disbursements and Service Charges $96.09
�qfal For Current�,Invoi�y , $22,909.59
APPROVED IU t'55t�1 DATE
ACG(_T!W NO-/PROj._CT AMOUNT
37Y-(,d7`_ �zg. -lD _ . q 0q. ILI
r.,
Fw your com.::ai :l payment tot e ad ress below or we offer the option of remitting payment electronically by wire transfer.
If y ::hax ;:)v questic-:..r;>::.,uding this information,please contact the lawyer you are working with on this project or Dorsey's Accounts
Rece •;:::pie Dep. i:n.ent-1' i-800-861-0760. Thank you.
Mail Ins:::.:ctions: Wire Instructions:
Dorsey&';'hitney LLP U.S.Bank National Association ABA Routing Number:091000022
801 Grand,Suite 4100 800 Nicollet Mall Account Number: 1602-3010-8500
Des Moines,IA 50309-8002 Minneapolis,MN 55402 Swift Code:USBKUS441MT
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
03523
3
OORSEY"
DORSEY & WHITNEY LLP
F J U L 1 7 2013
July 16, 2013
My
Diane R. Voss
City Clerk/City Hall
PO Box 811
515 Clark Ave.
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 $22,650,000 General Obligation Corporate Purpose and Refunding
Bonds.
Please call if you have questions.
Sincerely,
4beE. Josten
REJ:srl
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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