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<br />I ... KI:-l[Y lem~orary KELL Y TEMPORARY SERVICES 710¡J <br />I Services A DIVISION OF KELLY SERVICES, INC. <br />OFFICE. MARKETING' LIGHT INDUSTRIAL, TECHNICAL <br /> <br />----" <br />~ DATE~j:NVOICÈ~NuMBER - - <br />11/20/95 46731816 <br /> <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 /> <br />- CUSTOMER COpy <br /> <br /> <br />P.O. NUMBER BRANCH LOCATION AUSTIN (SOUTH) TX <br />RELEASE NO. BRANCH PHONE NO. ~12-474:1545 <br />DEPT. ORDERING ORDER NO. 5761 00245 <br />DEPT USING PUBLIC WORKS CUSTOMER NO. 788061-01 - <br /> <br /> <br />CORPORATE TAX I.D.. 38.1510762 FRACTIONS OF AN HOUR ARE SHOWN ,~ DECIMALS <br />DUN & BRADSTREET 1.0. 00'695-8318 AS FOLLOWS, .25-15 MIN.: .50-30 MIN.: .75-45 MIN. <br />, SERVICE SERVICE WEEK I REGULAR OVERTIME <br />EMPLOYEE DESCRIPTION CODE ENDING HOURS RATE HOURS RATE AMOUNT <br /> <br />CA NATAL ACCOUNTING AC90 11/19 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 DETAILS. <br /> <br />SEE REVERSE SIDE FOR TERMS-NET 5 DAYS UPON RECEIPT TOTAl INVOICE $ 786.40 <br />SERVICE AGREEMENT <br /> <br /> <br /> <br /> <br /> <br /> <br />',-"'.' - <br /> <br />;.:..:. -.::;::: <br /> <br />'. ~".J . . <br />.. --J <br />.' , <br /> <br />\ ~ =:.- -- -- -. <br /> <br />,;::: 1..0 ..; <br />;:";0 - <br />~o C'V ., <br />-:,cn C"I <br /> <br /> <br /> <br />. -- -- - <br />------------- .-----------------------------.. -.--. .._~"---------_._----~----_._-----------_.-.-_. <br /> <br />KEL,1YTemporary <br />L Services REMITTANCE COpy <br />P , <br /> <br />ê ; DATE BRANCH CUSTOMER NUMBER ¡ "ÍNvorêÉ,:NU,MBER " ,TOTALINVOICE <br />A , ' <br />S : 11/20/95 5761 788061-01 46731816 786.40 <br />E ! <br />CORPORATE TAX I.D.. 38-1510762 DUN & 3R"-DSffiEET 1.0.. 00'695-8318 <br />0 : <br />-HO 7 - 01642 E 'MAIL THIS REMITTANCE COpy,. <br />T : ". " AND PAYMENT TO <br />A : CITY OF SAN MARCOS <br />C I ACCOUNTS PAYABLE KELLY SËRVICES, 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 : 467318161000786408 <br />! <br />, <br />