HomeMy WebLinkAboutA040 - Billing Statement from Dorsey, Invoice No. 3746045 dated April 28, 2022 Voss, Diane
From: lemke.susan@DORSEY.com on behalf of Danos.John@dorsey.com
Sent: Monday, May 2, 2022 11:00 AM
To: Voss, Diane
Subject: Billing Statement - Ames#67
Attachments: 3746045.pdf
[External Email]
Good morning! Attached is our billing statement for services rendered in connection with the City's $19,640,000
General Obligation Corporate Purpose & Refunding Bonds, S ies 2021A Tease note the payment instructions below.
Please contact us with any questions. Thank you!
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 projector 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
PO 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
Susan R. Lemke
Public Finance Legal Assistant
0C3RSE� Y
DORSEY & WHITNEY LLP
8oi.Grand Avenue
Suite 4100 i Des Moines,IA 50309-8002
P:5i5.283.i000 F:5i5.283.io6o
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1
D 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 April 28, 2022
Attn: Diane R. Voss, City Clerk/City Hall Invoice No. 3746045
PO BOX 811
515 Clark Ave.
Ames, IA 50010-0811
Client-Matter No.: 419370-00067
2021 General Obligation Corporate Purpose Bonds
For Legal Services Rendered Through March 31,2022
INVOICE TOTAL
PO#
/gyp
Total For Current Legal FtFes—O $16,500.00
1UNT
Total For Current Invoice $16,500.00
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:USBKUS44IMT
Please make reference to the invoice number
Service charges are based on razes established by Dorsey&Whitney. A schedule of those razes 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
06740/419370-00067
E) QRSEY
DORSEY & WHITNEY LLP
DES MOINES OFFICE
515-283-1000
(Tax Identification No.41-0223337)
STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES
City of Ames, Iowa April 28, 2022
Attn: Diane R. Voss, City Clerk/City Hall Invoice No. 3746045
PO Box 811
515 Clark Ave.
Ames, lA 50010-0811
Client-Matter No.: 419370-00067
2021 General Obligation Corporate Purpose Bonds
For Legal Services Rendered Through March 31,2022
Legal Services, including research, document preparation, consultation and provision of bond counsel
opinion for$19,640,000 General Obligation Corporate Purpose and Refunding Bonds, Series 2021A
A Total For Legal Fees S16,500.00
Total This Invoice S16,500.00
Service charges are based on rates established by Dorsey&Whimey. A schedule of those razes 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