North Hills 2008-T01 Dec/22/08December 22, 2008
Cheryl Huisman
North Hills Preparatory School
606 E. Royal Lane
Irving, Texas 75039
RE: Coppell Education Development Corporation
Dear Ms. Huisman:
Thank you for forwarding copies of all the invoices for the technology grant. Enclosed is a
check in the amount of $i3,552.50 which represents the final payment for grant No. 2008 -T01
for technology.
Feel free to give me a call if you have any questions.
Respectfully,
Clay'Phillips
City Manager
CP:kb
Enclosure
T H E • C 1 T Y • O F
COPPELL
255 PARKWAY * P.O.BOX 9478 * COPPELL TX 75019 * TEL 972/462 0022 * FAX 972/304 3673
INVOICE DATE
INVOICE NO.
REMARKS
ACCOUNT
AMOUNT
12 -18 -08
2008 -T01A
SETTLEUP
2008 -T01
23
-00
-03 -4502
13,552.50
PAY ** *:fir: *13' 5
TO THE ORDER'
CITY OF CQPPELL
Post Office Box 9478, Coppell, Texas 75019
NORTH HILLS SCHOOL
606 E ROYAL L ANE
IRV
Alm 50 CENTS
011 17 S9513 I: L /40000931: '95 00021,691°
(972) 462 - 0022
T H E +' C I .;zT Y O. F
P.O, Bbx '9478
Coppell, Texas 75019
072) 462.00O2
2 `;. DOLLARS
ROST'NATIONAL BANK
CHECK NO.1 1 5 3 V
CHECK DATE
12-19-2008
PAY THIS AMOUNT
****13,552
50
v010 AFTER 90 DAYS