CHECKDATE | [CHECK NOW 1H Lewis CENTER, OF sa085-20e0 JUN 12, 2008 | [075617 INVOKE PO [Wt [FUND [FUNG | Od [SPCe | “suBs_[ORU [IL [Jos | AWoUNT fosiesz——fzei08s8 Jos [oor |zer1 |a10 Jooo0 Jooooee oor oo Jooo 15,150.00 1 315,15000 OLENTANGY LOCAL SCHOOL DISTRICT Ptgyaceutyto sn NO: 075617 BOARD OF EDUCATION 814 SHANAHAN RO SUITE 100 (GHESK DATE 1H iets CENTER, Oh 30% Sonn neck oa pay FIFTEEN THOUSAND, ONE-HUNDRED FIFTY DOLLARS AND ZERO CENTS $15,150.00 To THE FRANKLIN COUNTY EDUCATIONAL 1950 ORDER SERVICE CENTER ‘OF | 2000 CHTYGATE DRIVE COLUMBUS OH 42219 ‘AP 075617 OLENTANGY LOCAL SCHOOL DISTRICT BOARD OF EDUCATION }S14 SHANAHAN RO. SUITE 100 1H Lewis CENTER, OF 43035-9080 FRANKLIN COUNTY EDUCATIONAL SERVICE CENTER 2080 CITYGATE DRIVE COLUMBUS OH 43219‘SEND INVOICES To: OLENTANGY LOCAL SCHOOL DISTRICT ‘814 SHANAHAN ROAD, SUITE 100, LEWIS CENTER, OH 43035 VF 740-857-4035 [PURCHASE ORDERNO!] 2810858 ‘TREASURER'S CERTIFICATE. isha cia tbe aur regent contact sare gn paren er cenit oh hove, has ‘ren wy appre or aura ot rece sash rps a inne Tassvors soccer coccon stesso ‘Re tome rer ay Span occa row ous F ACCOUNTING DEPARTMENT COPY TOEAL SCHOOLS service center 514 SHawavan nO, SurTe 100 oe crrvaare Drive {Eis CENTER OF 45036-9080 Covumeus on s2'8 larrenmow, 20.09 BY BOARD OF EDUCATION 008 Consuiny, $20,200.00 THE BOARD OF EDUCATION StdlignyZa INVOICE ESC of Franklin County 2080 Citygate Drive Invoice Date: 6/1/2008, ‘Columbus, OH 43219 Invoice Number: 081642 614.445.3750 ‘Customer ID: 4040 Payment Terms: Net 30 (Olentangy Local Schoo! Distric 814 SHANAHAN RD. STE 100 LEWIS CENTER, OH 43035-9078 Contracted Services 2008 Description Po# ‘Schoo! Event Date Quantity Unit Price. Amount ‘Stephen Avakian and Associates ‘st, 2nd, & Srd installments 3.00 5,050.00 15,180.00 Invoice Total: 15,150.00 cs on-ae Please return one copy of invoice along with payment to above addres , Attn: Treasurer's Office} INVOICE ESC of Franklin County 2080 Citygate Drive Invoice Date: 6/1/2008 Columbus, OH 43219 Invoice Number: 081642 614.445.3750 Customer ID: N4040 Payment Terms: Net 30 (Olentangy Local Schoo! Distric 814 SHANAHAN RD_ STE 100 LEWIS CENTER, OH 49095-0078 REMITTANCE COPY Contracted Services 2008 Description Poe Schoo! Event Date Quantity Unit Price. Amount ‘Stephen Avakian and Associates ‘st, 2nd, & 3rd installments 3.00 5,050.00 18,150.00 Invoice Total: 15,150.00 Please return one copy of invoice along with payment to above address, Attn: Treasurer's Office