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Lake Johanna Fire Dept. Inc. Invoice <br /> 5545 Lexington Ave. No. <br /> Shoreview, MN 55126 Date Invoice# <br /> 10/11/2012 409 <br /> Bill To <br /> City of Arden Hills <br /> 1245 West Highway 96 <br /> Arden Hills, MN 55112 <br /> P.O. No. Terms Project <br /> Per Capitol Budget DUE UPON RECIEPT <br /> Quantity Description Rate Amount <br /> 1 Reimbursement of Capital Expense 928.05 928.05 <br /> Computer Replacement - Line item #4 - 2012 General <br /> Equipment Budget <br /> (2) new computers, laser printer, (2) backup UPS batteries <br /> This is 26.9% of$3,450. Total cost $3505.00 <br /> OCT 1 '4 2012 <br /> CITY OF AFJDEN HILLS <br /> va-- � w �j�r ✓vt z✓i."4J � . <br /> C€IPA OU �+ Icwuv►r.+ti ,�� <br /> 5-foo <br /> THANK YOU! Total $928.05 <br />