Check No, 132310 lzai4 [008s Joooo0o jooo fs 1¢000.00 TOTAL Venslor Wo, 011674 - AVAKIAN & ASSOCIATES MESSAGE: A Eueatonal Service Center uyetyaToy NATIONAL BANK No, 132310 SeeRee oe, Sor oe Boke, Ono 2219 : 614.406.3750 =a 25.240 PAY 20772008, a & ns/t00 Dettone F777 40,000.00 JO. —_AVAKIAN & ASSOCIATES THe powax25 ORDER HULL MA Gz04s Z L WOWMOOOO 26 OFB9234KR ahi wag2anor Reverse Side gum ‘Educational Service Center G OtFrancin County 614.445 3750 AVAKIAN & ASSOCIATES PO BOX 25 HULL MA 02046INVOICE ‘Number of pages incising covert 2 ‘Regarding: Orensangy School Dinice Pane fel fre i sous us nth ary Guaiane PARTIAL PAY. _ Sireeraiy eure 52045 : agent [arog lt be page : pot 2g02096 PAOLENTANGY | LOCAL SCHOOLS CCOVARINGATIONS DEPARTMENT ‘516 ahanatan Red, Sue 100 eek Cantar, OH 4806 FAX COVER SHEET e_BilReimer From: __Garole Dom-Bell Dee QL Fax 614.445.3767 Pages: Phone Date: 18/08 Re:__Avakian Contract oc: Curent CL ForReview «CL Please Comment © Ch Please Reply © C1 Please Reoyon Dr. Reimer: ‘Thank you for expediting the Avaiéan contract with your board. The purpose ofthis fax Isto initiate ‘payment for the contract and according to the payment echedule as feted in the contract. Please let ‘me know if you requite anything further, Carole (OUR MISSION 18 TO FACILITATE MAXIMUM LEARNING FOR EVERY STUDENT Ta) 0874080 wate toh acy es7-4c0t