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<br />r- s'ë;;;¡c~s' A DIVISION OF KELLY SERVICES, INC. (PO8 ~ <br />! OFFICE. MARKETING. LIGHT INDUSTRIAL' TECHNICAL <br /> <br /> <br />~ I DATE rwi¡¡VíJI~íWthl - <br />09/18/95 37701711 <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 />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 1.0.: 38-1510762 FRACTiONS OF AN HOUR ARE SHOWN IN DECIMALS <br />DlIN 8< 8RADSTREET I.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 09/17 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 /> <br />0:> (f)~ KEllY~ ~~~,?,-~nc>N:AL O~'j 'j62'1 '170 <br />oZ ~ -""""'."""""'-"""""0<= <br />Q :: 0:::0 ~ ~ BJ1mj 16 A. )\ÌpJ:¡ I <br />I~f - L- "~ <br />t.JÚ - <J: I-- i ~~ :: i I::: <br />-".. -=- ~c::: : N.-'" 4:&:01- D:'Ô-1L:5:1:B <br />~ - .i:....<:: <br />~ c:r: ::;;::0..- <br />W In <:=! <br /><.n~ <br />(.) <'-J !..t..~ <br />,.~ C- OU <br />gJ LtJ :;;:: <br />l"'- .r U) :;.- « <br />E.."- I-- - <br />. L'J --- <br />Cj) u¡Z <br /> <br /> <br /> <br /> <br /> <br />. . . <br />- --------------- -------------------------------------------------------------------------------- <br /> <br />3 KEL,1YTempor<lry <br />: I L Services REMITTANCE COpy <br />~ P : <br /> <br />- ~ ¡ DATE 1 BRANCH CUSTOMER NUMBERINVÖïC~~MÙR:lr:::+OTAi..INvciicE'.;\ <br /> <br />~ ¡ 09/18/95 I 5761 788061-01 37701711 $ 786.40 <br />I CORPORATE TAX 1.0. 38-1510762 DUN & 8RAOSTREET 1.0..00-695-8318 <br />0 : <br />TH07-01653 E :líItAILTHiSREMrITANCE <br />T ".'..".'.'.'...AI\ID.:PAYMÈNTTO <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 />ß I SAN MARCOS TX 78666-6314 ATLANTA, GA 30384-8477 <br />~ H : <br />¡; E I <br />~ R: <br />!) E I <br />;: 377017111000786408 <br />n I <br />n I <br />