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<br />- Services, '--120 <br />A DIVISION OF KELLY SERVICES, INC. OOvr <br />OFFICE, MARKETING' LIGHT INDUSTRIAL' TECHNICAL <br /> <br />I 'DATE ::H::INVò~CÊ;,:NûMBER':'\'1 - <br />09/25/95 38680591 <br /> <br /> <br /> <br />SEND KELL Y 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 />J 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 & BRADSTREET I.D.: 00-695-8311;1 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 09/24 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 />SEE REVERSE SIDE FOR TERMS-NET 5 DAYS UPON RECEIPT TOTAL INVOICE $ 786.40 <br />SERVICE AGREEMENT <br /> <br />1ŒllY=-':' ~=-~~~. a~' .,\,63 77'1 <br />\.0 <1>1- tk-";'~"'"""""""'f.þ-":'- <br />Q C':) gí5 ! B rll/5" IV'7 I I <br />ill 0'\ ~~ ~ h:~~~~;oE1L7¡tí'EJ..¿,i:/~ <br />.._~, :L: .....0:: <br />-' cz:::: -<: <br />~ -'" <br />r 1 ! ~w <br />k:.o N U"J c:: <br />t"... I <br />~.r L1-. l.L.: <br />'.( f-- aU <br />~. u = <br />r-,"'; CJ >--=::¡: <br />:.=.= tr) !::: :z: <br />G'I u¡:;: <br /> <br /> <br /> <br /> <br />-------------- --------------------------------------------------------------------~----------- <br /> <br />KEl"YTemporary <br />I L Services REMITTANCE COpy <br />P : <br /> <br />~ i DATE BRANCH CUSTOMER NUMBER:tI~VO~c:~..~M~~~.:TOTALf~vò~(:~::::-.,:,t <br /> <br />s : 09/25/95 5761 788061 - 0 1 38680591 $ 786.40 <br />E I - <br />, CORPORATE TAX 1.0.: 38.1510762 DUN & 8RADSTREET 1.0., 00.695.8318 <br />0: <br />TH07 - 0 1631 E I ..MAn.'THÎSREMITiANCE¿6py.: <br />T : .',,".,...',. ")ANDPAYMENTTO."':/'.:::;¡(.~ <br />A: CITY OF SAN MARCOS .". '.,'..'.. "'.""".. .".'."':, <br />C I ACCOUNTS PAYABLE KELLY SERVICES, INC. <br />H : 630 E HOPKINS ST P.O. BOX 198477 <br />I SAN MARCOS TX 78666-6314 ATLANTA, GA 30384-8477 <br />H' <br />E: <br />RI <br />E : <br />I 386805911000786408 <br />I <br />I <br />I <br />