REMIT TO: Invoice #: IS10024906

Franklin Covey Client Sales, Inc. Invoice Date: 9/06/2018

PO Box 25127 Customer #: 400004210
Salt Lake City, UT 84125-0127 P.O. #:
801-817-1776
Payment Terms: Net30
Page #: 1 of 1
Project Date: 5/21/2018
Project #: 100027175-001

BILL TO: SHIP TO:

Chad Miller Graham Elementary
Graham Elementary 9464 US Highway 36
9464 US Highway 36 Saint Paris, OH 43072-9367
Saint Paris, OH 43072-9367 United States
United States

Federal ID # 87-0561601 Dunn & Bradstreet # 01-229-0503

Invoice # Quantity Part # Reference # Description Unit Price Extended Price

IS10024906 1 Standard Membership 10,350.00 10,350.00

Total Charges: 10,350.00

FYI, PO and payment will be submitted in July.
Tax: 0.00

Amount Due: USD 10,350.00

Your Client-Service Coordinator: Dee Jay Homer Phone: 801-817-8516 Email: deejay.homer@franklincovey.com
Billing Inquiries: (888)740-1776 / ARHelp@FranklinCovey.com Remittance to: Epayments@FranklinCovey.com
 REMIT TO: Invoice #: IS10029438
Franklin Covey Client Sales, Inc. Invoice Date: 9/06/2018
PO Box 25127 Customer #: 400004210
Salt Lake City, UT 84125-0127 P.O. #:
801-817-1776
Payment Terms: Net30
Page #: 1 of 1
Project Date: 6/6/2018
Project #: 100013712

BILL TO: SHIP TO:

Chad Miller Chad Miller
Graham Elementary Graham Elementary
9464 US Highway 36 9464 US Highway 36
Saint Paris, OH 43072-9367 Saint Paris, OH 43072-9367
United States United States

Federal ID # 87-0561601 Dunn & Bradstreet # 01-229-0503

Invoice # Quantity Part # Reference # Description Unit Price Extended Price

IS10029438 65 76875 7H Signature 4.0 Partic Kit 115.00 7,475.00

3 77515 25Pk Workshop Evaluation Form 0.00
3 77649 Workshop Packet V2 0.00
1 S&H Shipping and Handling 196.54 196.54
2 P7H4C1 7 Habits Signature 4.0 Consultant Daily Rate 2,700.00 5,400.00

Total Charges: 13,071.54

Delivery Consultant(s):
Jennifer Williams Tax: 0.00

Amount Due: USD 13,071.54

Your Client-Service Coordinator: Dee Jay Homer Phone: 801-817-8516 Email: deejay.homer@franklincovey.com
Billing Inquiries: (888)740-1776 / ARHelp@FranklinCovey.com Remittance to: Epayments@FranklinCovey.com
 REMIT TO: Invoice #: IS10030095
Franklin Covey Client Sales, Inc. Invoice Date: 9/06/2018
PO Box 25127 Customer #: 400004210
Salt Lake City, UT 84125-0127 P.O. #:
801-817-1776
Payment Terms: Net30
Page #: 1 of 1
Project Date: 6/6/2018
Project #: 100013712

BILL TO: SHIP TO:

Chad Miller Graham Elementary
Graham Elementary 308 N Main St
9464 US Highway 36 Piqua, OH 45356-2316
Saint Paris, OH 43072-9367 United States
United States

Federal ID # 87-0561601 Dunn & Bradstreet # 01-229-0503

Invoice # Quantity Part # Reference # Description Unit Price Extended Price

IS10030095 1 Expenses 170.04 170.04

Mileage 170.04 0.00

Total Charges: 170.04

Consultant expenses for 7 Habits Signature with Jennifer Williams on 6/6 & 6/8 2018
Tax: 0.00

Amount Due: USD 170.04

Your Client-Service Coordinator: Dee Jay Homer Phone: 801-817-8516 Email: deejay.homer@franklincovey.com
Billing Inquiries: (888)740-1776 / ARHelp@FranklinCovey.com Remittance to: Epayments@FranklinCovey.com
 REMIT TO: Invoice #: IS10040875
Franklin Covey Client Sales, Inc. Invoice Date: 9/06/2018
PO Box 25127 Customer #: 400004210
Salt Lake City, UT 84125-0127 P.O. #:
801-817-1776
Payment Terms: Net30
Page #: 1 of 1
Project Date: 8/16/2018
Project #: 100013713

BILL TO: SHIP TO:

Chad Miller Graham Elementary
Graham Elementary 9464 US Highway 36
9464 US Highway 36 Saint Paris, OH 43072-9367
Saint Paris, OH 43072-9367 United States
United States

Federal ID # 87-0561601 Dunn & Bradstreet # 01-229-0503

Invoice # Quantity Part # Reference # Description Unit Price Extended Price

IS10040875 75 77060 TLIM 3.0 Elem Launching Ldrshp 22.50 1,687.50

8 77142 10-Pack Education Src Poster 0.00
8 77147 10-Pack TLIM Window Cling 0.00
75 77333 TLIM Elem Creating Culture-Usa 22.50 1,687.50
4 77833 Workshop Packet v3 0.00
4 77834 Workshop Evaluation Form 25pk 0.00
1 S&H Shipping and Handling 274.64 274.64
1 PLU1C1 Launching Leadership / Creating Culture Combo 2,700.00 2,700.00
Consultant Dai
1 Expenses 67.58 67.58
Mileage 67.58 0.00

Total Charges: 6,417.22

Launching Leadership/Creating Culture
Delivery Consultant(s): Tax: 0.00
Jennifer Williams
Amount Due: USD 6,417.22
08/16/2018

Your Client-Service Coordinator: Dee Jay Homer Phone: 801-817-8516 Email: deejay.homer@franklincovey.com
Billing Inquiries: (888)740-1776 / ARHelp@FranklinCovey.com Remittance to: Epayments@FranklinCovey.com
 REMIT TO: Invoice #: IS10043165
Franklin Covey Client Sales, Inc. Invoice Date: 9/5/2018
PO Box 25127 Customer #: 400004210
Salt Lake City, UT 84125-0127 P.O. #:
801-817-1776
Payment Terms: Net30
Page #: 1 of 1
Project Date: 5/21/2018
Project #: 100026162

BILL TO: SHIP TO:

Chad Miller Chad Miller
Graham Elementary Graham Elementary
9464 US Highway 36 9464 US Highway 36
Saint Paris, OH 43072-9367 Saint Paris, OH 43072-9367
United States United States

Federal ID # 87-0561601 Dunn & Bradstreet # 01-229-0503

Invoice # Quantity Part # Reference # Description Unit Price Extended Price

IS10043165 126 77509* TLIM Lev K Student Activity Guide 5.40 680.40
7 77510* TLIM Level K Teacher Edition 36.00 252.00
126 77611* TLIM Lv1 Stndt Leadership guide V3 5.40 680.40
6 77612* TLIM Lv1Teacher Leadership Guide 36.00 216.00
118 77613* TLIM Lv2 Stdnt Lrdshp guide V3 5.40 637.20
7 77614* TLIM Lv2Teacher Leadership Guide 36.00 252.00
134 77615* TLIM Lv3 Stdnt Lrdshp Guide v3 5.40 723.60
7 77616* TLIM Lv3Teacher Leadership Guide 36.00 252.00
134 77617* TLIM Lv4 Stdnt Leadership Guide v3 5.40 723.60
7 77618* TLIM Lv4Teacher Leadership Guide 36.00 252.00
149 77619* TLIM Lv5 Stdnt Leadership Guide v3 5.40 804.60
7 77620* TLIM Lv5Teacher Leadership Guide 36.00 252.00
1 SHIPPING&HAN Shipping & Handling 256.63 256.63
DLING

Total Charges: 5,982.43

Tax: 0.00

Amount Due: USD 5,982.43

Your Client-Service Coordinator: Dee Jay Homer Phone: 801-817-8516 Email: deejay.homer@franklincovey.com
Billing Inquiries: (888)740-1776 / ARHelp@FranklinCovey.com Remittance to: Epayments@FranklinCovey.com