HomeMy WebLinkAboutA031 - Statement of Account for Professional Services dated October 5, 2017 ® aRSEY
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DES MOINES OFFICE -I�(�J
515-283-1000
(Tax Identification No.41-0223337) � + ,
STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES
City of Ames, Iowa October 5, 2017
Attn: Diane R. Voss, City Clerk/City Hall Invoice No. 3379322
PO Box 811
515 Clark Ave.
Ames, IA 50010-0811
Client-Matter No: 419370-00058
2017-2018 General Obligation Corporate Purpose Bonds (LA)
For Legal Services Rendered Through September 30, 2017
Prepare closing documents and issue opinion approving legality and tax exemption for $10,975,000
General Obligation Corporate Purpose and Refunding Bonds, Series 2017A.
Total for Legal Fees $17,500.00
Disbursements and Service Charges
Overnight Delivery Charges 35.90
Total for Disbursements and Service Charges $35.90
Total This Invoice $17,535.90
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