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<br />-- 7:Jßq <br />Kcf n/Tem~orary KELLY TEMPORARY SERVICES <br />Ll..l..'J ServIces <br />A DIVISION OF KELL Y SERVICES. INC. <br />OFFICE. MARKETING' LIGHT ItJDUSTR!AL . TECHNICAL <br />,,"---1 - <br /> <br />- - - - --- <br />DATE INVOICE NUMBER - <br />11/13/95 45706058 <br /> <br /> <br />SEND KELL Y SERV ICES, I NC , <br />CITY OF SAN MARCOS I 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 REUIN p.;¡S PART FOR YOUq 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" ORDERING ORDER NO. 5761 00245 <br />IlEPT. USING PUBLIC WORKS CUSTOMER NO. 788061-01 <br /> <br /> <br />CORPORATE TAX 1.0.. 38,,1510762 FRACTIONS OF ;." HOUR ARE SHOWN IN DECIMALS <br />DUN & BRADSTREET I,D. 00'69S'83!S AS FOLLO'NS .25.15 MIN.: .50,30 MIN.: ,75d15 MIN. <br />SERVICE SERVICE WEEK REGULAR OVERTIME <br />EMPLOYEE DESCRIPTION CODE ENDING HOURS RATE HOURS RATE AMOUNT <br /> <br />CA NATAL ACCOUNTING AC90 11/12 40.00 119.66 786.40 <br /> <br /> <br /> <br />I 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 />IŒliY~ ~;.~~.~~ ()S3 S()42 L7() <br /> <br />ì~T'""~' I 2~5 I <br />i,~.4~b -01 -!is¡11RI ~,- "",J '.~ <br /> <br />':".-: ,.-- <br />- ,'.. <br /> <br />~.~~-': .;~ '. <br /> <br />:-~ <br />l.:.J <br />:'" <br /> <br />.--'-" ~. ~ <br /> <br />~~~ ~ ,'~ <br />ñìo <br />-0 (J1 - <br />===i (.I') ¡'-';> <br /> <br /> <br />KEL"Y rl'llIJ!OI,"Y <br />p : L S('/vi(('~ REMITTANCE COpy <br />L : <br />E : DATE BRANCH CUSTOMER NUMBER INVOICE NUMBER TOTAL INVOICE <br />A, <br />~ : 11/13/95 5761 788061-01 45706058 $ 786.40 <br />I CORPORATE TAX 1.0. 38.1510762 D'JN & 8qADSTREEr I,D. 00"595.8313 <br />0: <br /> <br />TH07-01698 ~ : 'I MAIL THIS REMITTANCE COpy <br />: AND PAYMENT TO <br />~ I CITY OF SAN MARCOS <br />~ : ACCOUNTS PAYABLE KELLY SERVICES, INC. <br />I 630 E HOPKINS ST P.O. BOX 198477 <br />H : SAN MARCOS TX 78666-6314 ATLANTA, GA 30384-8477 <br />E : <br />R I <br />E ; <br />I I,,"'-.nl nrn,nnn,nl "nn <br />