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RAMSEY COUNTY <br />Centralized Fleet Management <br />Please Remit To: <br />Ramsey County <br />Finance <br />121 7th Place East, Mail Stop 5100 <br />St Paul MN 55101 <br />USA <br />Bill To: <br />ARDEN HILLS CITY OF <br />1245 WEST HWY 96 <br />ARDEN HILLS MN 55112 <br />United States <br />INVOICE Attachment A <br />Invoice Number: FLEET-001050 <br />Invoice Date: 12/31/25 <br />Paqe: 1 of 1 <br />Customer Number <br />Payment Terms: <br />Due Date: <br />AMOUNT DUE <br />004000 <br />30 Days <br />1 /30/26 <br />17,718.06 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 />EQUIPMENT, REPAIRS, SERVICES AND PARTS PROVIDED DURING DECEMBER 2025 <br />Labor $7,741.80 " Parts $9,005.69 " Shop Fees $70.00.' 10% Handling Fees on Parts $900.57 <br />1 DECEMBER 1.00 EA 17,718.06 17,718.06 <br />Subtotal: 17,718.06 <br />Amount Due: 17,718.06 <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 RamseyCountyMN.gov/Paylnvoices for more information. <br />You will need your Customer Number and Invoice Number to complete your transaction. <br />