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<br /> .'-LLLI Services - ---- fd;o r <br /> - A DIVISION OF KELLY SERVICES, INC. <br /> I OFFICE' MARKETING' LIGHT INDUSTRIAL' TECHNICAL <br /> ! <br /> / - <br /> ¡ DATE Ii: ;:~:i~VôÍcé)ÑÙ~ÊÌ;Ú;J::i::;¡;l -" <br /> <i <br /> 08/28/95 34673160 <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 /> P.o. NUMBER BRANCH LOCATION AUSTI N (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 /> CORPORATE TAX 1.0., 38-1510762 FRACTIONS OF AN HOUR ARE SHOWN IN DECIMALS <br /> OUN (, BRADSTREET 1.0.: 00-S95-8319 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 08/27 40.00 19.66 786.40 <br /> -:-' <br /> DOES YOUR COMPANY MAKE ELECTRONIC PAYMENTS? FOR YOUR CONVENIENCE, KELL~.. ,- l <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 $.".J <br /> . <br /> ':-.5 <br /> i <br /> KElIYt=" ~~~~= D~" .,¡'1! U'I <br /> ....... (;k//¡5 N~.þ / - : <br /> . <br /> W.;;.114(,:ðE]â¡E]7:5:¡ ~I <br /> .......... " . '" - <br /> - ------------------------------------------------------------------------------------------------ - <br /> KELLY Tem~ordry <br /> Services REMITTANCE COpy <br /> P I <br /> L : <br /> E I DATE BRANCH CUSTOMER NUMBER "INVOICE. NUMBER , :.'!:o'rALi!Ìi\l'ôicÈ":{j" <br /> A: . '" <., .<,","<."""",<" <br /> S I 08/28/95 788061-01 34673160 $ 786.40 <br /> E : 5761 <br /> I CORPORATE TAX 1.0.: 38-1510762 DUN (, BRADSTREET 1.0.: 00-695-8318 <br /> 0 : <br /> TH07-01661 E I ¡ ::.~~if~¡;~~t~t¿~~~9P\Y. <br /> T: <br /> A' r <br /> C: CITY OF SAN MARCOS <br /> H : ACCOUNTS PAYABLE KELLY SERVICES, INC. <br /> 630 E HOPKINS ST P.O'. BOX 198477 <br /> I SAN MARCOS TX 78666-6314 ATLANTA, GA 30384-8477 <br /> H I <br /> E: <br /> R' <br /> E : <br /> I 346731601000786408 <br /> ' <br /> I <br /> , <br /> I <br />