My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
HELPMATES STAFFING SERVICES
Clerk
>
Contracts / Agreements
>
H
>
HELPMATES STAFFING SERVICES
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/15/2021 11:25:00 AM
Creation date
9/25/2020 3:16:10 PM
Metadata
Fields
Template:
Contracts
Company Name
HELPMATES STAFFING SERVICES
Contract #
A-2020-185
Agency
Human Resources
Council Approval Date
9/15/2020
Expiration Date
6/30/2021
Insurance Exp Date
8/9/2021
Destruction Year
2026
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
34
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Helpmates® <br />Staffing Services <br />City Of Santa Ana <br />Attn To: Cindi Sangenito <br />20 CIVIC CENTER PLAZA <br />M-24 <br />Santa Ana, CA 92702 <br />A reminder to our customers: Any charge not disputed within 15 days from the <br />date of this Invoice is deemed to be correct. Helpmates charges a minimum of <br />four hours for any one work assignment. <br />Due On Receipt <br />885627 1 13672544 <br />Make Check Payable to Helpmates Staffing <br />Remit To: Helpmates Staffing <br />1200 Main St., Ste A <br />Irvine, CA 92614 <br />949-752-6888 <br />This is a labor bill and is due upon receipt. A finance charge of 1.5 % per month on <br />all unpaid balances, but in no event greater than allowed by law will be applied if <br />payment is received after 30 days from date of this invoice. Client shall pay to <br />Helpmates all cast and expenses to effectlonforce collection under this agreement, <br />including reasonable attorney fees and/or fees of collection agencies. <br />Customer Name <br />Department <br />Customer No. <br />Payment Terms <br />City Of Santa Ana <br />Corporate <br />13672544 <br />Due On Receipt <br />Description <br />Type <br />Units <br />Rate <br />Amount <br />W ee kW orked: 03/29/2020 <br />Phan, Ivy <br />Reg <br />40.00 <br />$41.70 <br />$1,668.00 <br />Total This WeekWorked: $1,668.00 <br />Reg: 40 OT: 0 DT: 0 <br />Total -This Invoice: $1,668.00 <br />Page 1 of 1 <br />
The URL can be used to link to this page
Your browser does not support the video tag.