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<br />-"-I:LL'1 '-'~¡c~;'J ~c.L..L.. Y I t.=IVII""'UnJ-\n T ~t::.H V I~t::.~ 7381'-. <br />,Se A DIVISION OF KELLY SERVICES, INC. <br />OFFICE' MARKETING' LIGHT INDUSTRIAL' TECHNICAL <br /> <br /> <br />~ OA TE':INVDIëE NÙMBER-=- <br />12/25/95 I 51649622 <br /> <br /> <br />SEND KELLY SERVICES. INC. <br />CITY OF SAN MARCOS PAYMENT p, O. BOX 198477 <br />ACCOUNTS PAYABLE TO ATLANTA,. GA 30384-8477 <br />630 E HOPKINS ST <br />SAN MARCOS TX 78666-6314 <br />PLEASE RETAIN THIS PART FOR YOUR RECORDS <br />CUSTOMER COpy <br /> <br />'.0. NUMBER BRANCH LOCATION AUST I N (SOUTH) TX <br />'ELEASE NO. BRANCH PHONE NO. 512-474-1545 <br />DEPT. ORDERING ORDER NO, 5761 00245 <br />DEPT. USING PUBLIC WORKS CUSTOMER NO. 788061-01 <br /> <br /> <br />CORPORATE TAX 1.0, 38.1510762 FRACTIONS OF AN HOUR ARE SHOWN IN DECIMALS <br />DUN &. BRADSTREET J.D. 00-635'3318 AS FOllOWS, .25.15 MIN" .50.30 MIN.: .75.45 MIN. <br />,SERVICE SERVICE WEEK REGULAR OVERTIME <br />EMPLOYEE DESCRIPTION CODE ENDING HOURS RATE HOURS RATE AMOUNT <br /> <br />CA NATAL ACCOUNTING AC90 12/24 40.00 19.66 I 786.40 <br /> <br /> <br /> <br />DOES YOUR COMPANY MAKE ELECTRONIC PAYMENTS? FOR YOUR CONVENIENCE. KELLY <br />CAN ACCEPT PAYMENTS IN MOST EFT FORMATS. CALL 800/882-5851 FOR DETAILS. <br />SEE REVERSE SIDE FOR TERMS-NET 5 DAYS UPON RECEIPT TOTAL INVOICE $ 786.40 <br />SERVICE AGREEMENT <br /> <br />~: 053 5175 12' <br />VJ:1IV"""""., ",oa.-""""""""","".....nooo... ^'J <br />,,=u ~ "'."",-""~I"""'>C""'" IJ. - <br />""'"' -'0.1."" .uo<.....~~....«..... <br />ï .."'1 e~rI\E' Pr. t\kkl I ~;:~' l<S:ì:(o 'I"ùl 2A5 I :_-~~..- <br />t ~ :' 1[Q;fJ : : ' : I ~O<~"O" I .."'"',-" """ "'~~ ,,'-'~-; <br />r "...... 4:(.,:0:- 0:5 -'1:'5:1 :5 ",~~:"cl\2124¡q51 <br />"~~I ,.. ,'...., <br /> <br />CO-O'T' i C. ~ OF fu~ !-lIorcoS, "..) <br /> <br />0"""""', i=LI,\,<:¿ we"",S , - - . . <br /> <br />""""""1$:...1 {">:><CoS i'{ 1 ,'. ~~~ <br /> <br />. - ---- <br />~~~ C <br />C:o -'- <br />::, v-' >.) <br /> <br /> <br /> <br /> <br />._------------------,--- -- -----------------------..------ <br />- .. <br />- .. <br />U'E;¡ 'YTPIIIPOI,If)' <br />¡\., II ServiCt~~ REMITTANCE COpy <br />p <br />L '¡ <br />E DATE BRANCH CUSTOMER NUMBER ¡ INVOICE NUMBER, TOTAL INVOICE <br />A 'I <br />~ 12/25/95 5761 788061-01 I 51649622 $ 786.40 <br />CO¡¡OORATE TAX I.D, 38-1510762 DUN &. 9RADSTRE"T I.D- 00-535.8318 - <br />0 <br />-H07-01605 E MAIL THIS REMITTANCE COpy <br />T '. AND PAYMENTrO <br />A CITY OF SAN MARCOS <br />C ACCOUNTS PAYABLE KELLY SERVICES, INC, <br />H 630 E HOPKINS ST P.O. BOX 198477 <br />SAN MARCOS TX 78666-6314 ATLANTA. GA 30384-8477 <br />H <br />E ' <br />R <br />E ; <br />, 516496221000786408 <br />