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<br /> .:. KELLY TEMPORARY 'SERVïcES"'" .0-' -.., - -. - - o' -.- <br /> KELLYTem~OIëlry . .' <br /> . ;"':"ðeX <br /> Services <br /> A DIVISION OF KELLY SERVICES, INC. 0 <br /> OFFICE' MARKETING' LIGHT INDUSTRIAL' TECHNICAL <br /> ... <br /> . <br /> I DATE . ~~T::~ð'tNûMBER::::' <br /> 08/01/95 <br /> ' 30031157 <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 <br /> PLEASE RETAIN THIS PART FOR YOUR RECORDS <br /> CUSTOMER COpy <br /> '.0 .; o. ) t~~I]~~{:~- \;~~ ìfl¡~' 0 'o.-~" .'0., ~~¡~~ ~~i~~lfI~~~~lllt~i1t~~i,~}i t -. <br /> -'< - '.., ¡~.,..,. <br /> .. <br /> ".,.' <br /> . . <br /> CORPORATE TAX LD.: 38-1510762 DEBIT MEMO FRACTIONS OF AN HOUR ARE SHOWN IN DECIMALS <br /> DUN &. 8RADSTREET W.: 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 /> 92 CA NATAL ACCOUNTING AC90 07/09 8.00 19.66 157.28 <br /> ADJUST REGULAR HOURS FROM 24.00 TO 32. 00 <br /> I <br /> C'") cnt; <br /> I C'") 0- <br /> C oW <br /> CJì 0::::£ i <br /> H3 <1:1- <br /> ..-C:::: <br /> -'", ~ ..:-< <br /> ,...- --:: C:- <br /> I --. ....-,.' <br /> ï ,; r- ~;;õ <br /> "..~> <br /> .~ '.. t . ~.;.J <br /> "-'-, c.:; =~ <br /> : ',' -' ~ <br /> ..--" == )-<: <br /> h.'> ~-r <br /> ~-'" ; (.)L:- <br /> 0"" <br /> ADJ ORIGINAL INVOICE NO. 27622794 DATED 07-10-95 <br /> L <br /> REVERSE SIDE FOR TERMS-NET 5 DAYS UPON RECEIPT ADDITIONAl'AMOUN.T DUE '. .'.. $ 157.28 <br /> ¡VICE AGREEMENT <br /> ---------------- --------------------------------------------------------------------------------- <br /> KELLY Temporary DEBIT MEMO <br /> I Services REMITTANCE COpy <br /> P . <br /> L : " "" , . , <br /> E I :~~~Ij:~~~~t~~¥B ' """ '" <br /> A: DATE BRANCH CUSTOMER NUMBER ADOITIONA1}<AMOUm 'oo¿ <br /> S I 08/01/95 5761 788061-01 30031157 $ 157.28 <br /> E : <br /> I CORPORATE TAX LD.: 38-1610752 DUN & BRADSTREET 1.0.: 00-695-B318 <br /> 0 : <br /> E I '" ,Mï¥,:D;ISREMfTTANCE, cOpy <br /> T: <br /> A' CITY OF SAN MARCOS \: .:""""'.' ""<~AI\I[),I",AYMENTTO ' "'.""'.,,,.' <br /> C: <br /> H : ACCOUNTS PAYABLE KELLY SERVICES, INC. <br /> 630 E HOPKINS ST P.O. BOX 198477 <br /> I SAN MARCOS TX 78666 ATLANTA, GA 30384-8477 <br /> H I <br /> E : <br /> R I <br /> E: <br /> I 300311571000157287 <br /> I <br /> I <br />