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<br />... Services A DIVISION OF KELLY SERVICES, INC. (PO ð5 <br />' OFFICE 0 MARKETING 0 LIGHT INDUSTRIAL 0 TECHNICAL <br />S- ¡; <br /> <br /> <br />I DATE 1m:;\}if.iVriiPÊtNG¡;œ~Rt}\1 == - <br />09/04/95 35638824 <br /> <br /> <br />SEND KELLY SERVICES. INC. <br />CITY OF SAN MARCOS PAYMENT P.O. BOX 198477 <br />ACCOUNTS PAYABLE TD ATLANTA, GA 30384-8477 <br />630 E HOPKINS ST <br />SAN MARCOS TX 78666-6314 <br />Pl"ASE 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. OROERING ORDER NO. 5761 00245 <br />DEPT. USING PUBLIC WORKS CUSTOMER NO. 788061 - 0 1 <br /> <br /> <br />CORPORATE TAX le.: 38.1510762 FRACTIONS OF AN HOUR ARE SHOWN IN DECIMALS <br />DUN 3< 8RADSTREET I.D.: 00-6~5.8318 AS FOLLOWS: .25.15 MIN.: .~0'30 Mlf':/.; :75045 MIN. <br />SERVICE SERVICE WEEK REGULAR OVERTIME'. <br />EMPLOYEE DESCRIPTION CODE ENDING HOURS RATE HOURS RATE ~ AMOUNT <br />CA NATAL ACCOUNTING AC90 09/03 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 /> <br />KRIY~ b*..':i':.'.,~~ 044 31.73 1 10 <br />~ 1--' dnd'~l~.a= ! <br />!~d' ." I <br />~,,":::'.r.4i¡":Q-.:ß- :<5¡I:ß <br />1"""'-""0<0 <br />vw.... -."'" '."".. ........, "",.....'" <br />~ - ~ - - ~ - ~- <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />. - - - - - - - - - - -~ - - - - - - - - - - - - - - - - - - - - - - - - - - - - -.- - - - - - - - - - - - - - - - - - - - - - - - - -. - - - - ~ - - - - -- - - - - - - - - - - <br /> <br />Ñ KELI'YTempOrdry <br />~ P : L ServIces REMITTANCE COpy <br />I <br />~ ¡ DATE BRANCH CUSTOMER NUMBERI~pICE:~~ER'TOTÂ(~B~9IcE". I <br /> <br />~ ¡ 09/04/95 5761 788061-01 35638824 $ 786.40 I <br />I CORPORATE TAX lD.; 38.1510762 DUN & 8RADSTREET !.D.: 00.695.8318 <br />0 : <br />TH07-01558 TE : THIS REMITTA 'Í t:;E:COPY. <br />: AND PAYMENT\TO' . I <br />A I CITY OF SAN MARCOS . <br />g ~ : ACCOUNTS PAYABLE KELLY SERVICES, INC. <br />~ I 630 E HOPKINS ST P.O. BOX 198477 <br />r H : SAN MARCOS TX 78666-6314 ATLANTA, GA 30384-8477 <br />, I <br />( E <br />(jJ R ' <br />~ E: <br />~: 356388241000786408 <br />c 1 <br />C I <br />J <br />