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<br />-- 7"513Jf4. <br />vEirYTem~orary KELLY TEMPORARY SERVICES <br /> <br />R 5ervlces A DIVISION OF KELLY SERVICES, INC. <br />OFFICE, MARKETING, LIGHT INDUSTRIAL' TECHNICAL <br /> <br /> <br /> <br />I DATE "'rNVOICENUMBER - <br />12/11/95 I 49717242 <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 />P.o. NUMBER BRANCH LOCATION AUSTIN (SOUTH) TX <br />RELEASE NO. BRANCH PHONE NO. 512-474-1545 <br />DEPT. OROERING ORDER NO. 5761 00245 <br />DEPT. USING PUBLIC WORKS CUSTOMER NO 788061-01 <br /> <br /> <br />CORPO'\ATE T.'IX /.D. 38'1510762 FRACTIONS OF ,ON HOUR ,ORE SHOWN IN DECIMALS <br />DUN l. 3R,OOSTREET /.D. 00-535-9318 ,OS FOllOWS ,25,15 M!N,: .50-31) MlN" .75.45 MIN. <br />SERVICE SERVICE WEEK REGULAR OVERTIME <br />EMPLOYEE DESCRIPTION CODE ENDING HOURS RATE HOURS RATE AMOUNT <br /> <br />I CA NATAL ACCOUNTING AC90 112/10 40.00 19.66 786.40 <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 QETAILS. <br /> <br />SEE REVERSE SIDE FOR TERMS-NET 5 DAYS UPON RECEIPT :"'" ,,'TOTAlINVOICE,:;:'~:':~;':',.:":. $.-, 786.40 <br />SERVICE AGREEMENT ' " -.. " " ,,"" '-,. . ": <br /> <br />:~-~ ¿~ <br />IŒUY~~ ~~.::'i"'-~c-t.=--- 050 ao'!s J.90 ',~~ <br />_c."""""""""'"'J';""e<""- -- <br />fI-', C'rPrll5 A - Nq I I r , 245 I ~ . - <br />~ ~4~ ~D !-[QillEh!si¡ 181 ~~,~_., :-=>_~ <br /> <br />I """"""..ce.. :::;::; ~ ',' <br />>I --. - --. <br />f"ï <J" , ) <br />~C) - --' <br />~c.f) ->- <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />--------------- --------------------------------------------------..-------~-------------------- <br /> <br />KEJ[Y Temporary <br />1. Services REMITTANCE COpy <br />P , <br />L : <br />E ' DATE BRANCH CUSTOMER NUMBER INVOICE NUMBER TOTAL INVOICE <br />A: <br />S : 12/11/95 5761 788061-01 49717242 $ 786,40 <br />E, <br />, CORPORA", ,AX '.0. 38.1510762 DUN & 3R,'IOSTREET 1.0.. 00-695-8318 <br />0: <br />THO 7 - 0 1 596 E : MA1LTHIS REMITTANCE COpy~':, ,', <br />T , " '" ANDPAYMENTTO,\,::' <br />A : CITY OF SAN MARCOS ' "~ ,', '" <br />C I ACCOUNTS PAYABLE KELLY SERVICES, INC. <br />H : 630 E HOPKINS ST P.O. BOX 198477 <br />1 SAN MARCOS TX 78666-6314 ATLANTA. GA 30384-8477 <br />H' <br />E: <br />R' <br />E: <br />: 497172421000786408 <br />, <br />