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<br />..... . ,-_a....a...... .)<::IVIL<:::> A DIVISION OF KELLY SERVICES, INC. - ' - 7J13r <br />f OFFICE, MARKETING. LIGHT INDUSTRIAL' TECHNICAL <br /> <br /> <br />------ <br /> <br />I 10~:::95 rÌN~~~~6~::ER I - <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.5 í 2 - 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.,38-1510752 FRACTIONS OF AN HOUR ARE SHOWN IN DECIMALS <br />DUN & BRADSTREET 1.0., 00-(;95,8318 AS FOLLOWS _25.15 M!N.: .50.30 M!N.: .75.45 MIN. <br />SERVICE SERVICE WEEK REGULAR OVERTIME I <br />EMPLOYEE . DESCRIPTION CODE ENDING HOURS RATE HOURS RATE AMOUNT <br /> <br />CA NATAL ACCOUNTING AC90 10/22 40.00 19.66 I 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 />, <br /> <br /> <br />1ŒIlY~ ~.'::;',~~~~'IOHGo< CJ53 5254 2CJ5 <br /> <br />~ Ernarll~'c'¡.~¡¡:;,~,o<~ -"1 --- ~ <br />.~ -'" I,. <br />~~'æ~~4:(,~-o¡ -îis¡¡iSI ~~ ¿"=j '~~ <br />:::: g -~ <br />:=.1 :Co ---. <br />,~.~-:. 3 :, ~ <br /> <br />: t:i =. '-~.': ~ <br />:::;:::0 - -,~ <br />rr;c-;, " '._~ <br />:;::0 - "'._l <br />---j U) 1..0 <br /> <br /> <br />---'u_-~------- ----'-'---"'-'-- -------'...-------.----- --------.-- ------'-~n-----n_--_~_------------ <br /> <br />j K;:llYTem~or'1ry <br /> <br /> P : ..... Services REMITTANCE COpy <br /> <br />L : <br /> <br />Ä : DATE BRANCH CUSTOMER NUMBERINVO~c:ENtJ~BER~. ,,'."'TOTÀL INVdICE,;::: <br /> <br />~: 10/23/95 5761 788061-01 42716043 $ 786.40 <br /> <br />: CORPORATE TAX tDn 38-1510752 DUN & 8RADSTREET I.D.. 00-695-8318 <br />D. <br /> <br />TH07 -0 1644 ~ : MAILTIiIS REMITTANcEþOP'!(>.[ <br />:,.. ,'. "AND PAYMENT TO' :'..'." ","'".,-,' <br />A 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 /> <br />¡ E : <br />) R . <br />, E : <br /> <br />: 427160431000786408 <br />, . <br />, I <br />. <br />