HomeMy WebLinkAboutA013 - Statement of Account from Dorsey & Whiteney dated August 20, 2014 OMRSEY
Q,Q, .$,FS `L,¢ WHITNEY L L P r
F ` DES MOINES OFFICE I Irl(l7J 1 G e-
515-283-1000 P.
(Tax Identification No.4 1-02233 3 7)
STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES C1 L V
City of Ames, Iowa August 20, 2014
Attn: Diane R. Voss, City Clerk/City Hall Invoice No. 1964067
PO Box 811
515 Clark Ave.
Ames, IA 50010-0811
Client-Matter No.: 419370-00050
2013 SRF Sewer Revenue Project
For Legal Services Rendered Through July 31, 2014
INVOICE TOTAL
Total For Current Legal Fees $5,724.75
Total For Current Disbursements and Service Charges $18.60
Total For Current IT Ket).rl ie $5,743.35
DATA
For your con s:nience,:pease r t ti payment to the address below or we offer the option of remitting payment electronically by wire transfer.
If y •hx. :in,questw : :.:ding this information,please contact the lawyer you are working with on this project or Dorsey's Accounts
Rece b e Dep 1=anent a. 1-800-861-0760. Thank you.
Mail Insr;ctions: Wire Instructions:
Dorsey& 'hitney LLP U.S.Bank National Association ABA Routing Number:091000022
801 Grand,'buite 4100 800 Nicollet Mall Account Number: 1602-3010-8500
Des Moines,IA 50309-8002 Minneapolis,MN 55402 Swift Code:USBKUS44IMT
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
C) ORSEY
DORSEY & WHITNEY LLP
M At
torneys at Law
DES MOINES OFFICE
515-283-1000
(Tax Identification No.41-0223337)
STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES
City of Ames, Iowa August 20, 2014
Attn: Diane R. Voss, City Clerk/City Hall Invoice No. 1964067
PO Box 811
515 Clark Ave.
Ames, IA 50010-0811
Client-Matter No: 419370-00050
2013 SRF Sewer Revenue Project
For Legal Services Rendered Through July 31,2014
Prepare closing documents and issue opinion approving legality of $375,000 SRF Sewer Revenue
Planning and Design Loan Project Note.
Total for Legal Fees $5,724.75
Disbursements and Service Charges
Messenger Charges 12.00
Copy/Print 6.60
Total for Disbursements and Service Charges $19.60
Total This Invoice $5,743.35
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