HomeMy WebLinkAboutA020 - Statement of Account from Dorsey & Whitney dated October 30, 2014 OORSEY /0 -30—I4 J �
Q,Qj.�,$,EY,& wHITNEY L L P
DES MOINES OFFICE �.P,fccvr
515-283-1000
(Tax Identification No.41-0223337)
STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES
City of Ames, Iowa October 30, 2014
Attn: Diane R. Voss, City Clerk/City Hall Invoice No. 1977873
PO Box 811
515 Clark Ave.
Ames, IA 50010-0811
Client-Matter No.: 419370-00054
2014-2015 GO Corporate Purpose Bonds
For Legal Services Rendered Through September 30,2014
INVOICE TOTAL
Total For Current Legal Fees $16,972.75
Total For Current Disbursements and Service Charges $147.01
Total For Current Invoice $17,119.76
VENDOR� _....____
DATE_--_ _.
i\J T NORROJECT
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Fc vour con-::.nience,;leaser;ccai payment to the address beta ayment eTectrorilcarly 1 y wire transfer.
If yiat;.hw!-, u�!y questio ::r:: ;.ifding this information,please contact the lawyer you are working with on this project or Dorsey's Accounts
Rece.,i le De a::rent i::: 1-800-861-0760. Thank you.
Mail lns':r:...actions: 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: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
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OORSEY
C ORSEY �WHITNEY LLP
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DES MOINES OFFICE
515-283-1000
(Tax Identification No.41-0223337)
STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES
City of Ames, Iowa October 30, 2014
Attn: Diane R. Voss, City Clerk/City Hall Invoice No. 1977873
PO Box 811
515 Clark Ave.
Ames, IA 50010-0811
Client-Matter No: 419370-00054
2014-2015 GO Corporate Purpose Bonds
For Legal Services Rendered Through September 30,2014
Prepare closing documents and issue opinion approving legality and tax exemption for $9,695,000 GO
Corporate Purpose Bonds.
Total for Legal Fees $16,972.75
Disbursements and Service Charges
Westlaw search done on 08/07/13 Computerized Legal Research - 71.15
Postage Charges 2.66
Copy/Print 73.20
Total for Disbursements and Service Charges $147.01
Total This Invoice $17,119.76
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