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<br />ï-----. - '--.q. ..- - 75{)/Z <br />K""l"fTeml?orary KELLY TEMPORARY SERVICES <br />L \..7 Services <br />A DIVISION OF KELLY SERVICES, INC, <br />OFFICE' MARKETING, LIGHT INDUSTRIAL' TECHNICAL <br /> <br /> <br />I DATE I. .. INVOICE NUMBER I - <br />11/06/95 44683910 <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 R£:CRDS <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 />DEPT. USING PUBL IC WORKS CUSTOMER NO. 788061 - 0 1 <br /> <br /> <br />CORPORATE TAX 1.0.. 38-1510762 FRACTIONS OF AN HC~'\ .IRE SHOWN IN DECIM.>.LS <br />DUN & 8RADSTREET 1.0. 00.695.8318 AS FOLLOWS .25.15 "'N.: .50.30 MIN.; .75""5 '-41i'!.. <br />SERVICE SERVICE WEEK I REGULAR OVERTIME l <br />EMPLOYEE DESCRIPTION CODE ENDING HOURS RATE HOURS RATE AMOUNT <br /> <br />CA NATAL ACCOUNTING AC90 11/05 40.00 19.66 I 786.40 <br /> <br /> <br />, <br /> <br />DOES YOUR COMPANY MAKE ELECTRONIC PAYMENTS? FOR YOUR CONVENI~NCE, KELLY <br />CAN ACCEPT PAYMENTS IN MOST EFT FORMATS. CALL 800/882-5851 FáR DETAILS. <br /> <br />SEE REVERSE SIDE FOR TERMS-NET 5 DAYS UPON RECEIPT TOTAL INVOICE $ 786.40 <br />SERVICE AGREEMENT , <br /> <br /> <br />KEUY~"' ~~::.~"""""" IJ41 35105 155 . '. <br />"~W""""UO<""-""""'" - - . <br />~1-.IC}..¡rllF", 14. Naja I I >-' ..- <br />i ~i4i.":oGO¡8Eh5¡' :BI :.: . ~ <br /> <br /> <br /> <br />-->. ;r-, <br /> <br />~::;';. =..: <br />:::: :;v CJ . - , <br />rr¡ CJ -. -- <br />-0 - <br />~<.n --.I <br /> <br /> <br /> <br /> <br />---------------. -----.- <br /> <br />- KELry felll Jnr,l'" <br />~ P : Ser\icl?s REMITTANCE COpy <br /> <br />L : <br />E : DATE BRANCH CUSTOMER NUMBER INVOICE NUMBER I TOTAL INVOICE <br />A I I <br />~ i 11/06/95 5761 788061-01 44683910 1$ 786.40 <br />I CORPORATE TAX 1.0. 33.1510762 DUN & 8RADSTREET I~D. 00-695.8318 <br />0: <br />TH07 - 01632 i : MAIL THIS REMITTANCE COpy l <br />: AND PAYMENT TO <br />A I CITY OF SAN MARCOS <br />C : ACCOUNTS PAYABLE KELLY SERVICES. INC. <br />-ñ H I 630 E HOPKINS ST P.O. BOX 198477 <br />8 : SAN MARCOS TX 78666-6314 ATLANTA, GA 30384-8477 <br />- H <br />E : <br />RI <br />~ E : <br />c: I 1IIIf n-:¡q,n,nnn-,n. ..~" <br />