HomeMy WebLinkAboutA012 - Letter from Dorsey & Whitney dated March 30, 2018 - statement for services 0 O'R t E Y- rvy*
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ROBERT E.JOSTEN
Partner
I
1
March 30, 2018
CITY CLERK
CITY OF AWES. 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 $1,001,000 Sewer Revenue Bond related to your loan from the State
Revolving Fund.
Please call if you have questions.
Sincerely,
i Robert E. Josten
REJ:srl
Enclosure
Dorsey&Whitney LLP 1 801 Grand Avenue I Suite 4100 1 Des Moines,IA 1 50309-8002 1 T 515.283.1000 1 F 515,283.1060 1 aorsey.com
EDORSEY
DORSEY & WHITNEY LLP
DES MOINES OFFICE
515-283-1000
(Tax Identification No.41-0223337)
STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES
City of Ames, Iowa March 28, 2018
Attn: Diane R. Voss, City Clerk Invoice No. 3413137
City Hall
PO Box 811 _
Ames IA 50010-0811
Client-Matter No.: 419370-00060
2018 SRF Sewer Revenue Project
For Legal Services Rendered Through February 28, 2018
INVOICE TOTAL
Total For Current Legal Fees $6,540.00
Total For Current Disbursements and Service Charges $15.50
Total For Current Invoice $6,555.50
For your convenience,please remit payment to the address below or we offer the option of remitting payment electronically by wire transfer.
If you have any questions regarding this information,please contact the lawyer you are working with on this project or Dorsey's Accounts
Receivable Department at 1-800-861-0760. Thank you.
Mailing Instructions: Wire Instructions: (This account is only for Wire/ACH payments)
Dorsey&Whitney LLP U.S.Bank National Association ABA Routing Number:091000022
P.O. Box 1680 800 Nicollet Mall Account Number: 1047-8339-8282
Minneapolis,MN 55480-1680 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
«� OORSEY
DORSEY & WHITNEY LLP
DES MOINES OFFICE
515-283-1000
(Tax Identification No.41-0223337)
STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES
City of Ames, Iowa March 28, 2018
Attn: Diane R. Voss, City Clerk Invoice No. 3413137
City Hall
PO Box 811
Ames IA 50010-0811
Client-Matter No: 419370-00060
2018 SRF Sewer Revenue Project
For Legal Services Rendered Through February 28, 2018
Prepare closing documents and issue opinion approving legality of $1,001,000 SRF Sewer Revenue
Bond.
Total for Legal Fees $6,54000
Disbursements and Service Charges
Messenger Charges 12.00
Postage Charges 3.50
Total for Disbursements and Service Charges S15.50
Total This Invoice S6,555.50
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