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Lake Johanna Fire Dept. Inc. Invoice <br /> 5545 Lexington Ave. No. <br /> Shoreview, MN 55126 Date Invoice# <br /> 12/11/2012 413 <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 /> Reimbursement of Station Capital Budget - Station 3 - Line item 1,345.00 1,345.00 <br /> 5 <br /> Replace Ceiling Tiles <br /> This is 26.9% of the budgeted cost of $5,000.00. <br /> M12 CAPita1 iZ rhWJr�4YW- <br /> Mz.P-Puce (ell±ry Ti tics DEG 12 2012 <br /> q12,y.g 120 N-SSoo CI-I*Y OF ARDEN HILLS <br /> THANK YOU! Total $1,345.00 <br />