North Hills 2004-T01 Feb/11/05February 11, 2005
Marlene Yanelli
The North Hills School
606 E. Royal Lane
Irving, Texas 75039
Dear Ms. Yanelli:
Respectfully,
im Witt
City Manager
JW:kb
Enclosure
T H E • C 1 T Y O F
COPPELL
RE: Coppell Education Development Corporation
Enclosed is a check in the amount of $7,184.84 from the Coppell Education Development
Corporation. This represents the final payment for Grant No. 2004 -T01. Also enclosed is a
check in the amount of $1,009.00 for grant No. 2004 -T02. Once expenditures have been made in
accordance with these grants, please submit copies of all receipts for purchases to the City for our
records.
If you have any questions, please do not hesitate to contact me.
255 PARKWAY * P.O.BOX 9478 * COPPELL TX 75019 * TEL 972/462 0022 * FAX 972/304 3673
CITY OF COPPELL
Post Office Box 9478, Coppell, Texas 75019
INVOICE DATE
2-11-0
PAY * * * * * * ** * 1 009 DOLLARS AND 00 CENTS
TO THE ORDER OF
FROST NATIONAL BANK
INVOICE NO
2004-T02
CEDC 2004-T02 PNLY PY
REMARKS
ACCOUNT
23-00-03-4502
PAY THIS . AMOUNT
*****1,009.00
VOID AFTER 90 DAYS
+.1
(972) 462 - 0022
AMOUNT
1,009.00
CITY OF COPPELL
Post Office Box 9478, Coppell, Texas 75019
INVOICE DATE
2-11-05
INVOICE NO.
SETTLE 04
REMARKS
- SETTLE UP CEDC 2004 - T
ACCOUNT
23-00-03-4502
AMOUNT
7,184.84
PAY *********7,184 DOLLARS AND 84 CENTS
TO THE ORDER OF
NORTH.,......,HILLS SCHOOL
606 E ROYAL LANE
IRVING • TX 75039
.......: :
P0 8ox9478
Coppell ;,,Te)*
(972) 462
FROST NAT1ONAL SANK
. .
9 5 000 2 1
: CHECK NO.
(972) 462 - 0022
.PHECK DATE
02-11-2005
PAY THIS AMOUNT
*****7,184.84
VOID AFTER 90 DAYS