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Attachment A <br />RAMSEY COUNTY INVOICE <br />Invoice Number: PUBW-020238 <br />Public Works Invoice Date: 4/19/23 <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 />5/19123 <br />32,665.25 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 JANUARY, FEBRUARY, MARCH, AND <br />APRIL 2023 PER ATTACHED <br />1 338.50 TON 96.50 32,665.25 <br />Subtotal: 32,665.25 <br />Amount Due: 32,665.25 <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/Paylnvoices for more information. <br />You will need your Customer Number and Invoice Number to complete your transaction. <br />