Laserfiche WebLink
Attachment A <br />RAMSEY COUNTY INVOICE <br />Invoice Number: PUBW-020062 <br />Public Works Invoice Date: 12/31/22 <br />Page: 1 Of 1 <br />Please Remit To: <br />Ramsey County <br />90 Plato Blvd W <br />PO Box 64097 <br />St Paul MN 55164-0097 <br />USA <br />Bill To: <br />ARDEN HILLS CITY OF <br />1245 WEST HWY 96 <br />ARDEN HILLS MN 55112 <br />United States <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />AMOUNT DUE <br />004000 <br />30 Days <br />1130/23 <br />16,407.16 USD <br />Amount Remitted <br />------------------------------------------------------------------------- <br />For billing questions, please call 651-266-7100 <br />Original <br />Line Identifier Description Quantity UOM Unit Amt Net Amount <br />INVOICE IS FOR BULK ROAD SALT PURCHASED DURING NOVEMBER & DECEMBER 2022 PER <br />ATTACHED <br />1 196.00 TON 83.71 16,407.16 <br />Subtotal: 16,407.16 <br />Amount Due: 16,407.16 <br />Please return the top portion of the invoice with your check payable to Ramsey County. <br />Ramsey County invoices may be paid online! <br />Please visit ramseycounty.us/Payinvoices for more information. <br />You will need your Customer Number and Invoice Number to complete your transaction. <br />4�-O't u <br />lol <br />RECEIVED JAN 191023 <br />