SILVER SPRING TOWNSHIP. 8 Flowers Drive Mechanicsburg PA 17050-2391 Date; 8/12/2016 Invoice #: 2016131 Vendor #: 260 UNC (Cumberland Valley School Dist ‘Attn Ann Marie Accts Payable 6746 Carlisle Pike Mechanicsburg, PA 17050 inl Date ‘Description. a 8/12/2016 Emergency Management Agency Man-hours TRUMP RALLY 81122016 Emergency Management Agency Meals TRUMP RALLY $120.00 81122016 Emergency Management Agency Office Supplies TRUMP RALLY 100.00 81122016 Emergency Management Agency Fuel TRUMP RALLY $100.00 81122016 Emergency Management Agency BDC Shutdown TRUMP RALLY $205.00 81122016 Public Works Man-hours TRUMP RALLY $2,16200 8/12/2016 Public Works Equipment TRUMP RALLY $2,340.00 | 8712/2018 Police Man-hours TRUMP RALLY $6,04500 811212018 Winshielé Replacement TRUMP RALLY $340.00 | TOTAL DUE: $11,714.00 ATTENTION: Silver Spring Township now processes check payments electronically from your account. When we use information from your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as the same day you make your payment, and you will not receive your check back from your financial institution. Thank you. IF YOU HAVE ANY QUESTIONS OR NEED ADDITIONAL INFORMATION, PLEASE CONTACT THE TOWNSHIP OFFICE AT (717) 786-0178. PAYMENT MUST BE RECEIVED WITHIN 30 DAYS OF THE DATE OF THIS INVOICE, PLEASE MAKE CHECK PAYABLE TO “SILVER SPRING TOWNSHIP 8 Flowers Drive * Mechanicsburg, PA 17050 * (717) 788-0178 * (717) 766-1696 FAXINVOICE ee 2s mo Mechanicsburg, PA 17050-1711 DUE DATE BILL TO arene Phone No. 501-551-8426 eek, rm aa a Locatior ‘Cumberland Valley HS- reas enemys cen Note: * indicates Alternate Event Printed: ay3072016 12:47:22 PM Page 1 of2Remit Payment To: CCumbetiand Valley School District 6746 Carlisle Pe Mechanicsburg, PA 17050-1711 Contact: Don Smith Phone No: 717-506-3326, INVOICE DATE | INVOICE NO| enzo | 941 DUE DATE ‘11172016. Note: * indicates Alternate Event Printed: eysor2016 12:47:22 PM BILL TO ee mall ahinson@donaitump com 728 sth Avenue Phone No 501-681-8826, New York NY 10022 fone Sales Tax Exemption No. DEPOSIT DOCUMENTNUMBER _ PONUMBER TERMS $0.00 Net 30 Total Sales Tax s000 Total Payments so.c0 Total Due $10,582.50 Page 2 of2