HomeMy WebLinkAboutA023 - Statement of Account dated October 15, 2018, Invoice # 3453614 HORSEY
DORSEY & WHITNEY LLP
DES MOINES OFFICE
515-283-1000
(Tax Identification No.41-0223337)
STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES
City of Ames, Iowa October 15, 2018
Attn: Diane R. Voss, City Clerk Invoice No. 3453614
PO Box 811
Ames IA 50010-0811
Client-Matter No: 419370-00061
2018 GO Bonds
For Legal Services Rendered Through September 30, 2018
Prepare closing documents and issue opinion approving legality and tax exemption for $7,490,000
General Obligation Corporate Purpose Bonds, Series 2018A.
Total for Legal Fees $15,75000
Total This Invoice $15,750.00
M,"; #
AMOUNT
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
C) ORSEY
DORSEY & WHITNEY LLP
DES MOINES OFFICE
515-283-1000
(Tax Identification No.4 1-0223 3 3 7)
STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES
City of Ames, Iowa October 15, 2018
Attn: Diane R. Voss, City Clerk Invoice No. 3453614
PO Box 811
Ames IA 50010-0811
Client-Matter No.: 419370-00061
2018 GO Bonds
For Legal Services Rendered Through September 30, 2018
INVOICE TOTAL
Total For Current Legal Fees $15,750.00
Total For Current Invoice $15,750.00
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:USBKUS441MT
Please make reference to the invoice number
Service charges are based on rates established by Dorsey&Whitney. A schedule ofthose 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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