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<br />- .'-LLLI ::>ervlce::. A DIVISION OF KELLY SERVICES, INC. 73 RIA. <br />OFFICE' MARKETING' LIGHT INDUSTRIAL. TECHNICAL C/ <br />- <br /> <br />ç--- ~ . .... . .. . . ... ¡ <br />DATE IINVOICE.NÜMBER. - I <br />10/16/95 41701186 <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 />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 PUBLIC WORKS CUSTOMER NO 788061-01 <br /> <br /> <br />CORPORATE TAX LD.. 38'1510762 FR~CT/ONS OF AN HOUR ARE SHOw., IN DECIMALS <br />DUN & BRADSTREET I.D.. 00'695-8318 AS FOLLOWS. .25-15 "'N.: .50-30 MIN.: .75-45 MIN. <br />SERVICE SERVICE WEEK REGULAR OVERTIME i <br />EMPLOYEE DESCRIPTION CODE ENDING HOURS RATE HOURS RATE AMOUNT <br /> <br />I CA NATAL ACCOUNTING AC90 10/15 40.00 19.66 I 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 />KlliYt::':::'" . ::'~~~~'::?',~j~ O~' '1'173 097 ...:,: ~ ¿ñ <br />~ ~""'i c'h1rÚ~"'~""'¡1;ïo~'".o""c I :;:-~~ ~ =::.~ <br />~ ¡ ""','" I . EIQIßE] . . . , .::: ~ -'. - , . <br />i~~i'I'i4:/":O-O¡ -"1:'5:1:8 :., r'V "'-'~. <br />=:~: (".) - ~'7¡ <br />:":;:"'-' .,---.. <br />..¡;;~.:: :Þ .:..:::: <br />~:;; - :f.~'j <br />-.- \..0 :.. <br />~ ;;0 .. «--J <br />~ g - '.-.l <br />:::¡ u> '-..0 <br /> <br /> <br /> <br /> <br /> <br />..-...-- 0_____- ---------------.------------..-.------.-....._u... --.- ...- <br /> <br />;:-; KEl"YTeI11POr,1ry <br />ä: L Services REMITTANCE COpy <br />"j P <br /> <br />I ê ' DATE BRANCH CUSTOMER NUMBER INVOICENUMBER! '. TOTAL INVOICE. <br />A <br />S . 10/16/95 5761 788061-01 41701186 1$ 786.40 <br />E <br />CORPORATE TAX !.D. 38-1510762 DUN & 8RADSTREET !.D.. 00-695-8318 <br />D. <br />THO 7 - 01 516 E.MAIL .THIS REMITTANCE..COPY' <br />T ::.., AND PAYMENT TO",,:,:,:. <br />A . CITY OF SAN MARCOS . " <br />~ C , ACCOUNTS PAYABLE KELL Y SERVICES. 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 />u) R . <br />~ E: <br />.. 417011861000786408 <br /> <br />. , <br />I I <br />9 I <br />