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j!~ ' ,~ . ; - <br />,~ y <br />[.A :~; '_ . . <br />~ ~Ilestaff~ ~ ~ ~ l~~g~~ <br />~ ~1l4t~ ~ <br />F. o. Box 72ss ,~,:,,,';tei3$ <br />San Francisco CA 94120-7268~~'t"'`'°'~° ~`~~~~~~'V4 <br />a~ ~D <br />v ~,~~ <br />~ ~ 5 1999 <br />J~N T <br />Marion County Support S i C ~ <br />ON puN pAa P ENT <br />Theresa ~~`~ ~~CES DE <br />3150 LANCASTER DR NE SEa <br />Salem OR 97305-1350 <br />PLEASE EXAMINE THIS INVOICE PRO"IIPTLY. <br />IF NO ERROR IS REPORTED IN 10 DAYS, THE <br />INVOICE WILL BE CONSIDERED CORRECT. <br /> <br />INVOICE <br />INYOlCE DATE INVOICE NO. FEDERAL TAX ID NO. <br />08-JUN-99 2797281 680095781 <br />CUSTOMEH'NUMBER PAGE N0. <br />2550-508199 1 OF 1 <br />t(tttM G7UESTIONSTO <br />Salem, OR 503/364-3235 <br />SPECIAL BILLING <br />AT <br />I EMPLOYEE NAME DESCRIPTION <UNIT' BIL~ BILL AMOUNT <br />TYPE UNITS RATE <br />ITEMS FOR W/E DATE: 05-JUN-99 <br />Washburn,Sandra Darl <br />Word Proc Specist <br />HRS 15.00 15.960 239.40 <br />TOTAL FOR INVOICE <br />POR# Soanned ~ <br />Budget# ------- <br />Object# <br />~# <br />Date RTP Date RTF <br />Approver's Initials '""-'--- <br />239.40 <br />For employees listed hereon, Westaff assumes all responsibility for payroll deductions, employer contributions, insurance <br />coverage, and employee records. Time and one half is charged for all time worked by employees over forty hours per week $ 2 3 9. 40 <br />or eight hours per day and additionally as required by law. There is a minimum charge per employee of four hours for any <br />day. You are reminded of the statement on the time cards "We realize that Westaff has expenses in maintaining a tem- TE R MS. <br />porary staff (advertising, recruiting, testing, reterence checking, etc.), and that if we transfer one ot its employees to our <br />payroll, we agree a sedlement is in order. Details of the choice between a cash settlement or a term agreement are avail- <br />able from the local office:' NET 1 ~ DAYS <br />----------------------------------------------- DETACH HERE ---------------------------------------------- <br />Marion County Support Services PLEASE NOTE: Please detach this remittance document along the <br />Theresa perforation and send with your payment in the <br />3150 LANCASTER DR NE enclosed return envelope. <br />Salem OR 97305-1350 <br />INVOICE - TERMS: NET 1 o DAYs <br />~~i~iii~ii~iii~~ii~~~~~i~i~iii~i~~i~i~~~ii~~iii~~iii~~~~iii~~~ <br />Westaff <br />P. O. Box 7266 <br />San Francisco CA 94120-7266 <br />~ ~ REMIT TO: ~ ~ <br />INVOICE DATE INVOICE NO. <br />O8-JUN-99 2797281 <br />CUSTOMER NUMBER <br />2550-508199 <br />TO'~ : ~ ~~ <br />$239.40 <br />06 25505081,99 00000~02~940 ~797281,L <br />