HomeMy WebLinkAboutA022 - Statement of Account from Dorsey & Whitney dated December 11, 2012 C E N TYU R Y
D 0ORSEY"
DORSEY&WHITNEY LLP
Attomeys at Law
DES MOINES OFFICE
515-283-1000
(Tax Identification No.41-0223337)
STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES
City of Ames, Iowa December 11, 2012
Attn: Diane R. Voss, City Clerk/City Hall Invoice No. 1842965
PO Box 811
515 Clark Ave.
Ames, IA 50010-0811
Client-Matter No: 419370-00047
2012 SRF Sewer Revenue Project
For Legal Services Rendered Through November 30, 2012
Legal services related to preparation of documents and issuance of opinion approving legality and tax
exemption for $3,121,000 SRF Sewer Revenue Bond.
Total for Legal Fees $7,435.25
Total This Invoice $7,435.25
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-
DORSEY 6 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 December 11, 2012
Attn: Diane R. Voss, City Clerk/City Hall Invoice No. 1842965
PO Box 811
515 Clark Ave.
Ames, IA 50010-08 i 1
Client-Matter No.: 419370-00047
2012 SRF Sewer Revenue Project
For Legal Services Rendered Through November 30, 2012
INVOICE TOTAL
Pi Total For Curre t Legal Fees_ -__ $7,435.25
APPROVE lz�0g1I47- $7,435.25
CCOU T NO./PROJECT AM-OUNT
$ .ZS
$
Fa.::Iour con s fiiience,:-:lease rc:r.4i payment to the address below or we offer the option of remitting payment electronically by wire transfer.
If y:a hay.:: questio;i:>r:._;. ding this information,please contact the lawyer you are working with on this project or Dorsey's Accounts
Rece ,;: ie Depa; ent s: 1-800-861-0760. Thank you.
Mail Inst-.-;actions: Wire Instructions:
Dorsey& i'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
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