Laserfiche WebLink
<br />- I'-LLLI ~ervice5 - ----: -Dlvis,o~-öF K~L~ Y~~RV¡CES,-I~~.- - - - 71l3S <br />, OFFICE, MARKETING, LIGHT INDUSTRIAL' TECHNICAL <br /> <br /> <br />DA TE:INVoI,éè NuMBËR~ .:..=.:.-- <br />10/30/95 43700996 <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. 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 & 8RADSTREET 1.0. 00'695'8318 AS FOLLOWS 25.15 MIN.: .50.30 MIN" .75.45 MIN. <br />SERVICE SERVICE WEEK REGULAR OVERTIME T <br />EMPLOYEE , DESCRIPTION CODE ENDING HOURS RATE HOURS RATE AMOUNT <br />CA NATAL ACCOUNTING AC90 10/29 40.00 19.66 786.40 <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 /> <br />SEE REVERSE SIDE FOR TERMS-NET 5 DAYS UPON RECEIPT TOTAl INVOICE $ 786.40 <br />SERVICE AGREEMENT <br />~ -:-¡ Ç"") '-~ <br />-- ;:..-¡ <br />KÐlY""-' -......."""""""-,"""""" 053 506'1 8J.7 :: -; .'.~ <br />",,",n ~'""-'-""""'..<""",",, -- -<.. -:::.:; <br />~n"~_','~""",,,~._.".~"... t\ := .-. ::;::: - . - <br />1-...1 ~lh6 A. !\t~ ...1 \.'- I =:;¿=¡:; - -".. <br />---- .", -'.. <br />i !'~~~;rl41lo:0 EJö:51~,:'5:¡ :61 :=;...;. ¿-. , <br />._" . . '" ~ g -0 -:~~ <br /> <br />--! > í'.) : ' , <br />-?' :;::;J .~#. <br />¡;'1~ n .~ <br />ZO c.; <br />--! (J) -..l <br /> <br /> <br /> <br /> <br /> <br /> <br />, , ,- - - <br />- - - _.. -- -- -- --- - -- - . - - .. - - -.. - .... - - - - -- - - - - -.. - - - - - - -.. - -.... -.. - -" - - - .. - - - .. - - - - - - -- - - - --- - ----- - - -----. <br /> <br />;¡ KElfY Temporary <br />cr:: Sèfvices REM ITT ANCE COpy <br />P <br /> <br />ê DATE I BRANCH CUSTOMER NUMBER INVOICE NUMBER' ~TciTAL INVOICE", <br />A. <br />S 10/30/95' 5761 788061-01 43700996 $ 786.40 <br />E <br />CORPORATE TAX 1.0. 38-1510762 DUN & BRADSTREET lD.. 00-695-B3 IB <br />Do <br />THO 7 - 0 1 733 E ; . MAIL THIS REMrfTANCE cqþy' <br />T 0 AND PAYMENT TO' :,:::<:' <br />A I CITY OF SAN MARCOS ,,', ,<,q <br />ú C : ACCOUNTS PAYABLE KELLY SERVICES. INC. <br />E H I 630 E HOPKINS ST P.O, BOX 198477 <br />- SAN MARCOS TX 78666-6314 ATLANTA, GA 30384-8477 <br />H I <br />E : <br />(f) R I <br />>- I <br />'iii E : 437009961000786408 <br />I <br />I <br />- I <br />