HomeMy WebLinkAboutA016 - Letter from Dorsey & Whitney dated October 15, 2015 HORSEY"
ROBERT E.JOSTEN
Partner
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OCT i zo,�
October 15, 2015
CITY CLERK
CITY OF AMES. IOWA
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 $18,445,000 General Obligation Corporate Purpose and Refunding
Bonds.
Please call if you have questions.
Sinc7ely,
R ert . Josten
REJ:srl FAO# VEND R#
Enclosure APPPOVED DATE
ACCOUNT NORROJECT AMOUNT
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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
USA CANA[DA EUROPE ASIA-PACIFIC
0ORSEY
,yVHITNEY L L P
DES MOINES OFFICE
515-283-1000
(Tax Identification No.41-0223337)
STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES
City of Ames, Iowa October 14, 2015
Attn: Diane R. Voss, City Clerk/City Hall Invoice No. 3234538
PO Box 811
515 Clark Ave.
Ames, IA 50010-0811
Client-Matter No.: 419370-00055
2015-2016 GO Corporate Purpose Bonds
For Legal Services Rendered Through September 30, 2015
INVOICE TOTAL
Total For Current Legal Fees $32632.25
Total For Current Disbursements and Service Charges $14.68
Total For Current Invoice $32,646.93
Fe- your cone:t;aience,:;lease re=;!i,;payment to the address below or we offer the option of remitting payment electronically by wire transfer.
If y>::::hay::;s:n•,,questio :-:r..csding this information,please contact the lawyer you are working with on this project or Dorsey's Accounts
Recei,.:)ie De};: ::n.ent t:; i-800-861-0760. Thank you.
Mail Ins::t: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
IDC3RSEY
DORSEY & WHITNEY LLP
Attorneys at Law
DES MOINES OFFICE
515-283-1000
(Tax Identification No.41-0223337)
STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES
City of Ames, Iowa October 14, 2015
Attn: Diane R. Voss, City Clerk/City Hall Invoice No. 3234538
PO Box 811
515 Clark Ave.
Ames, IA 50010-0811
Client-Matter No: 419370-00055
2015-2016 GO Corporate Purpose Bonds
For Legal Services Rendered Through September 30, 2015
Prepare closing documents and issue opinion approving legality and tax exemption for $18,445,000
General Obligation Corporate Purpose and Refunding Bonds.
Total for Legal Fees $32,632.25
Disbursements and Service Charges
Overnight Delivery Charges 9.08
Postage Charges 2.96
Copy/Print 2.64
Total for Disbursements and Service Charges $14.68
Total This Invoice $32,646.93
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