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<br />""" A DIVISION OF KELLY SERVICES, INC. /-OlL{l <br />f OFFICE' MARKETING. LIGHT INDUSTRIAL, TECHNICAL U2 t;jI..".. <br /> <br />~ <br /> <br />¡ DATE r:::ii::::iNVQi£:EiNùMâÊR:m:::m::l - <br />10/02/95 39712179 <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.7 88061 - 0 1 <br /> <br /> <br />CORPORATE TAX LD.: 38-1510762 FRACTIONS OF AN HOUR ARE SHOWN IN DECIMALS <br />DUN g. BR.4DSTREET J.D.: 00-695-8318 AS FOLLOWS: .25-15 MIN.; .50-30 MIN.; .75-45 MIN. <br />SERVICE SERVICE WEEK REGULAR OVERTIME <br />EMPLOYEE DESCRIPTION CODE ENDING HOURS RATE HOURS RATE AMOUNT <br /> <br />CA NATAL ACCOUNTING AC90 10/01 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 />{ <br />- <nl- <br />,-., -. O~ 1ŒI.lY- ......---=.""",-<","""" at¡, 'SbO t¡4'1 <br />i-d -- <:..)... """" ;:::=~~:'u"'..\...~oc"" <br />W co~;:: ~ ~16 r-b14/ <br />-"'- ~...,...o:: ~ ~ <br />~ c;:¡;: -=- ~ ê ~ <br />~ -~~ <br /> <br />5 c). ~: <br /> <br />Ro- f-- 0'--1 <br />a.L~ U == <br />. . c:> :>- « <br />r;:-"- '- - <br />........" If) :.- ..... <br />cr. UL:- <br /> <br /> <br /> <br /> <br /> <br /> <br />---------------. ------------------------------------------------------------------------------- <br /> <br />i;j KElrYTemporary <br />~ P : Services REMITTANCE COpy <br />~ L : <br />Ä ¡ DATE BRANCH CUSTOMER NUMBER ¡:.I~V~~S~~lJ~E~:'!;:!9t~b:';~y§;c~:> <br /> <br />~ : 10/02/95 5761 788061-01 39712179 $ 786.40 <br />: CORPORATE TAX '.0. 38-1510762 DUN & 8RADSTREET J.D.: 00.695-8318 <br />0, <br /> <br />TH07-01536! ¡ CITY OF SAN MARCOs~i~~~$~~Ttf~~~~q9FJ' <br /> <br />~ ~ : ACCOUNTS PAYABLE KELLY SERVICES, INC. <br />~ "630 E HOPKINS ST P.O. BOX 198477 <br />1 H : SAN MARCOS TX 78666-6314 ATLANTA, GA 30384-8477 <br />¡ E : <br />~ R : <br />~ E, <br />;': 397121791000786408 <br />c , <br />~ , <br />~ , <br />