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<br />n Services A DIVISION OF KELL Y -SE~VI;ES, INC. . ..°' ° 0. - b oC.ß <br />OFFICE.. MARKETING' LIGHT INDUSTRIAL' TECHNICAL <br />11 . -~f <br /> <br />I DATE ¡r::/iNVåiCE}t#'JMBÊR:'t:m\1 - <br />07/10/95 27622794 <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 /> <br /> <br />~,. : 'c i: ~~~ ~~;~~ I~G': PUB L ¡¿ . w o~ ~s_iJ~~:~;~lJjf~:~~~::~~~}~nîI~!I~r~lilii;è: : <br /> <br /> <br /> <br /> <br />CORPORATE TAX LD" 38-1510762 FRACTIONS OF AN HOUR ARE SHOWN IN DECIMALS <br />DUN & Bf'.AD$TREET lD.. 00-655'8316 AS FOLLOWS: .25.15 MIN.; .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 07/09 24.00 19.66 471.84 <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. . "T6TAlINVOICE ,° "."",.' "" $ 471.84 <br />SERVICE AGREE~T en . <br />C) a . <br />" u. <br />a 0-.. ~~ (.:J JUL 16 1995 <br />I. . a::¡:Q-7 vrll\l.....,...,. -=""""":"""-""""'" CI¡" 16.,2 115" <br />~ -:0- -'. '01<-- 1'UJJs...- --.-""'...-...,""""- <br />> -- . "'-'- -""""""""""""ï"""- <br /> <br />- -c:: =~;: > I--¡!,ku,t'lff ;1. ft.k / I <br />w 0-. -'~ --. . ~4" , 0 ". <br />u - Zt)~Õ ~~ <br />W =! :..-.<t; <br />a::: =J C ::::: .-- <br />>-C..... <br />~ '- <br />0-. <br />- ;:;) <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />- --------------- -------------------------------------------------------------------------------- <br /> <br />';j KElrVTemporary <br />~ P : Services REMITTANCE COpy <br /> <br />~ ¡ DATE BRANCH CUSTOMER NUMBER .Í~VOIÇE~~~R"'roiÄç"ìNX?fÞ~::'::, <br /> <br />~ ¡ 07/10/95 5761 788061-01 27622794 $ 471.84 <br />I CORPORATE TAX LDo, 38-1510762 DUN & BRADSTREET 1.0.: 00.695.8318 <br />0: <br />TH07-01782 ~ :~ð!~:~g;~~E~~.~:gg~.X;:]);;:t <br /> <br />A:, CITY OF SAN MARCOS ,',','",,',',,',',,',.',',',',",',',,"'.'" <br />g ~ : 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 />> I <br />:r E , <br />~ R: <br />~ E I <br />;: 276227941000471845 <br />~ I <br />:r: I <br />> I <br />