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