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<br />., .,-~ . A DIVISION OF KELLY SERVICES, INC. --~- 'O(J.V <br />~ OFFICE' MARKETING' LIGHT INDUSTRIAL' TECHNICAL <br />. -~,-,,-"-'U <br /> <br /> <br />DATE '),,:i::ií\iVðÍ¿ÊNUMBEi~W:::, == <br />08/14/95 32674160 <br /> <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 /> <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 />DUN & BRADSTREET LO.. 00-695'8318 AS FOLLOWS, .25-15 Mlô,.; .50=30 MIN.; .75-45 MIN. <br /> <br />SERVICE SERVICE WEEK REGULAR OVERTIME <br />EMPLOYEE DESCRIPTION CODE ENDING HOURS RATE HOURS RATE AMOUNT <br /> <br />CA NATAL . ACCOUNTING AC90 08/13 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 />KEllY""--" ~~.=..~~ O~., ""50 5.," <br />~ j.-j Z¡;&í;;C=A.<UaM~Î- I <br />1~1:.5¡)81 .t <br /> <br />r- u") !:: <br />(,"') 3,';, <br />- c::-;- <br />., - CJ --;::: <br />.- ;- :: !:~ <br /> <br />'-- - <br /> <br /> <br />'-', . <br /> <br /> <br />- k_~~ <br />"'-- <br /> <br />- -- <br />-------------. ---------------------------------------------------------------------~---------- <br /> <br />KEL'1YTempor,uy <br />P I L SelVices REMITTANCE COpy <br /> <br />L : <br /> <br />E : DATE I BRANCH CUSTOMER NUMBER' INVOICE NUMBER' '.TOTALINVÒICE:):~ I <br />AI ""'" <br /> <br />~ ¡ 08114/95 5761 788061-01 32674160 $ 786.40 <br /> <br />I CORPORATE TAX 1.0.. 38.1510762 DUN:;' BRADSTREET LD. 00-695-8318 <br />D: <br /> <br />TH07 -0 170 1 TE : ! ..., MAIL. THiS. REMIUANCE.COPŸ::" <br />I ¡ . ,"""-'ANO.PAYMENT'TO .... -.'....-, <br />A : CITY OF SAN MARCOS I .. '.. .. .. . ".' <br />S : ACCOUNTS PAYABLE KELLY SERVICES, INC. <br />, 630 E HOPKINS ST P.O. BOX 198477 <br />H : SAN MARCOS TX 78666-6314 ATLANTA, GA 30384-8477 <br /> <br />E : <br />R' <br />E : <br /> <br />: 326741601'000786408 <br />I <br />I <br />I <br />