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<br />- <br /> <br />,.. Services A DIVISION OF KELLY SERVICES, INC. fDO6fA <br />OFFICE' MARKETING' LIGHT INDUSTRIAL, TECHNICAL <br />~ <br /> <br />- <br /> <br />I DATE /':iXNVòÎG€:¡::NúMBÊ'Wrm::::,[ - <br />08/21/95 33682592 <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 />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 LO.: 38.1510762 FRACTIONS OF AN HOUR ARE SHOWN IN DECIMALS <br />DUN & BRADSTREëT 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 08/20 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 /> <br />1ŒllY=~ ~~'""::.~""""'" elf'l 'Ila51 631 <br />~""aw",L"'OAO<"""""""""'",,- <br />("'") c: ~ i I-I (\"'c r hF: A Noh I I <br />.,. ~ °L:..J ~~4" , '" <br />, ~.~ ~~ <br />". C' ::::~ """',""u«- <br />:.:..:: ;.: : ::u,,~:. :<"~ <br /> <br />-- <br /> <br /><'", <br />ç,; <br />~ . <br /> <br />... - <br /> <br /> <br /> <br /> <br />--------------- -------------------------------------------------------------------------------- <br /> <br />~ KElfyremporJry <br />~ P I Services REMITTANCE COpy <br />~ L : <br />~ : DATE BRANCH CUSTOMER NUMBERINV()lCENUMBER) .""',' 'TOTALINVOf9E~(~' <br /> <br />~ ¡ 08/21/95 5761 788061-01 33682592 $ 786.40 <br />I CORPORATE TAX 1.0, 38-1510762 DUN & BRADSTREET 1.0.: 00'695-8318 <br />0: <br />TH07 -0 1532 TE : "MAIL THIS ,REMITTANCE <br />I " AND..PAYMENT"TO <br />A : CITY OF SAN MARCOS ,: ",',' <br />~ ~ : ACCOUNTS PAYABLE KELLY, SERVICES, INC. <br />~ I 630 E HOPKINS ST P.O. BOX 198477 <br />~ H : SAN MARCOS TX 78666-6314 ATLANTA, GA 30384-8477 <br />> J <br />5 E J <br />~ R: <br />Ë E . <br />;: 336825921000786408 <br />n I <br />~ I <br />I <br />