HomeMy WebLinkAboutA025 - Statement for services through September 30, 2019 [DORSEY
D . c�►ty'
DORSEY & WHITNEY LLP
DES MOINES OFFICE
515-283-1000
(Tax Identification No.41-0223337)
STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES
October 15, 2019
City of Ames, Iowa Invoice No. 3532631
Attn: Diane R. Voss, City Clerk
PO Box 811
Ames, IA 50010-0811
Client-Matter No.: 419370-00064
2019 GO Corporate Purpose Bonds
For Legal Services Rendered Through September 30, 2019
INVOICE TOTAL
APPR( -
-6
Total For Current Legal Fees AC,,
A6t10Uf e:, $15-000.00
Total For Current Invoice
cal
by
For your convenience,please remit payment to the address below or offer the
pti of re work n remitting
wit payment
min project o i Dllly y's Accountransfer.
If you have any questions regarding this information,please conta the y you a
Receivable Department at 1-800-861-0760. Thank you.
(This account is only for Wire/ACH payments)
Mailing Instructions: Wire Instructions:
U.S.Bank National Association ABA Routing Number:091000022
Dorsey&Whitney LLP 800 Nicollet Mall Account Number: 1047-8339-8282
P.O.Box 1680 Swift Code:USBKUS441MT
Minneapolis,MN 55480-1680 Minneapolis,MN 55402
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
03523/419370-00064
C) ORSEY
DORSEY & WHITNEY LLP
DES MOINES OFFICE
515-283-1000
(Tax Identification No.41-0223337)
STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES
October 15, 2019
City of Ames, Iowa
Attn: Diane R. Voss, City Clerk Invoice No. 3532631
PO Box 811
Ames, IA 50010-0811
Client-Matter No.: 419370-00064
2019 GO Corporate Purpose Bonds
For Legal Services Rendered Through September 30, 2019
Prepare closing documents and issue opinion regarding legality and tax exemption for $10.775,000
General Obligation Corporate Purpose Bonds, Series 2019
Total For Legal Fees $15,000.00
Total This Invoice S15,000.00
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
0 0 R S E Y-
aio, avls ahead
ROBERT E.JOSTEN
Partner
November 26, 2019
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 $10,775,000 General Obligation Corporate Purpose Bonds, Series
2019.
Please call if you have questions.
ly,
t
obe E. Josten
REJ:srl
Enclosure
Dorsey&Whitney LLP 1 801 Grand Avenue I Suite 4100 I Des Moines,IA 1 50309-8002 1 T 515.283.1000 J F 515.283.1060