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Res 1995-195
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Res 1995-195
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Last modified
6/27/2007 4:13:47 PM
Creation date
6/27/2007 4:13:47 PM
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City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Approving
Number
1995-195
Date
11/13/1995
Volume Book
121
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<br /> ervlCes b06"- <br /> ~ ~ A DIVISION OF KELLY SERVICES, INC. <br /> OFFICE. MARKETING. LIGHT INDUSTRIAL' TECHNICAL <br /> - <br /> - <br /> I DATE lim:m::iNVfji~g{NU~Ê#'MM::, - <br /> 09/11/95 <br /> 36684496 <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 /> , - - <br /> RELEASE NO. BRANCH PHONE NO. 512-474-1545 <br /> DEPT. ORDERING ORDER NO. 5761 00245 <br /> - <br /> DEPT. USING PUBLIC WORKS CUSTOMER NO 788061-01 . ., <br /> <br /> CORPORATE TAX LO.: 38-1510762 FRACTIONS OF AN HOUR ARE SHOWN IN DECIMALS <br /> DUN & 8RADSTRE:T LO.. 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 /> CA NATAL ACCOUNTING AC90 09/10 32.00 19.66 629.12 <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 $ 629.12 <br /> SERVICE AGREEMENT <br /> { <br /> <br /> <br /> .-.--.------,-.-- -------------------------------------~---------------------------------------- <br /> ~ KEllY Tem~oràry <br /> ! <br /> I Services REMITTANCE COpy <br /> ! P I <br /> ) L : <br /> ) , """" <br /> E I DATE BRANCH CUSTOMER NUMBER ¡:IN~OI£::EfII~ER ~TOTAL'"IN.V( I CE.~(HH <br /> A: <br /> S I 09/11/95 5761 788061-01 I 36684496 $ 629.12 <br /> E : <br /> I CORPORATE TAX J.D. 38-1510762 DUN & BRADSTREET 1.0,: 00-695-831B <br /> D: <br /> TH07-01622 ~ : MAiCjHisREMrnANCE:êi::ifiX'\:,:,,: <br /> A' ,',",,':' '.:ÀN()PAY~ENTTo,):"::::: <br /> ¿ C: CITY OF SAN MARCOS <br /> = H: ACCOUNTS PAYABLE KELLY SERVICES, INC. <br /> ; 630 E HOPKINS ST P.O. BOX 198477 <br /> J I SAN MARCOS TX 78666-6314 ATLANTA, GA 30384-8477 <br /> 2 H I <br /> :; E : <br /> ) R' <br /> ~ E : <br /> ~ <br /> - I 366844961000629129 <br /> I <br /> , I <br /> ! I <br /> I <br />
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