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Lake Johanna Fire Dept. lnc. <br />5545 Lexington Ave. No. <br />Shoreview, MN 55126 <br />RECEIVED <br />JAN 05 2015 <br />City of Arden Hills <br />lnvoice <br />Date lnvoice # <br />12t3112014 496 <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 <br />Mobile Computers for Shift Trucks - Line item #5 - 2014 General <br />Equipment Budget <br />This is 25.6% of $20,000 <br />OLYI, <br />ce?trai ig* Y4imtattx)tneffi <br />+\T'*OlLo'+5aw <br />%tu <br />r' €'19 <br />5,120.00 5,120.00 <br />THANK YOU!Total $5,120.00