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North Hills 2005-F01 Nov/11/04November 4, 2005 Raymond E. Doerge The North Hills School 606 E. Royal Lane Irving, Texas 75039 Dear Mr. Doerge: Res s ectfully, Witt City Manager JW:kb Enclosure T H E •C 1 T Y • 0 F COPPELL RE: Coppell Education Development Corporation Enclosed is a check in the amount of $2,658.70 on behalf of the Coppell Education Development Corporation for Grant No. 2005 -F1 to purchase instructional resources to teach French. This represents the entire payment for this grant Once expenditures have been made in accordance with this grant, 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. COPPELL 79 53.200 5 255 PARKWAY * P.O.BOX 9478 * COPPELL TX 75019 * TEL 972/462 0022 * FAX 972/304 3673 INVOICE DATE INVOICE NO. REMARKS ACCOUNT AMOUNT 11-04-05 05/F01 CEDCO5/F01 23-00-03-4502 2,658.70 TH TY PAY *********2,658 DOLLARS AND 70 CENTS TO THE ORDER OF CITY OF COPPELL Post Office Box 9478, Coppell, Texas 75019 NORTH HILLS SCHOOL 606 E ROYAL LANE . IRVINE PQ. 8�x9478 Coppell, Texas 75019 (972) 462-9922 TX 75039 142188 CHECK NO FROST NATIONAL BANK (972) 462 - 0022 42188 CHECK DATE 11-04-2005 PAY THIS AMOUNT *****2,658.70 VOID AFTER 90 DAYS