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Advanced Security Inv 5035
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Advanced Security Inv 5035
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Entry Properties
Last modified
5/12/2010 10:52:45 AM
Creation date
5/12/2010 10:52:45 AM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2008-05307
PW_Document_Type_Contract
AP/AR Invoices
Organization
Advanced Security
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Foerstler
Purchase_Order_Number
200800134
Account_Code
misc
External_View
No
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( ~'~" Advanced Security, lnc. <br />\`-' 1255 S.E. Cross Street <br />Salem, Oregon 97302 <br />541-463-7726 <br />nn <br />Invoice <br />Date Invoice # <br />5/1/2010 5035 <br /> <br /> ,_ <br />BILL TO <br />`~'`. ~ ~ yu~ <br />Z <br /> e c <br />T <br /> <br />City of Eugene <br />182[1 Roosevelt <br />~~ J ~.~ ~ ~ U <br />~ ~ <br />Eugene, Oregon 97402 \\\ <br />~ ~ ~ I <br />DESCRIPTION HOURS RATE AMOUNT <br />Patrol services for Red House for the month of April 2010 1 260.00 260.00 <br />Patrol Services for Meadowlark for the month of April 2010 60 2.78 .166.80 <br />Park Gate Security for Skinner Rutte for the month of April 2010 30 2.09 62.70 <br />Patrol services for Cal Young for the month of April 2010 1 65.00 65.00 <br />Hendrick's Park restroom lock-up and patrols I'or the month of April 1 285.00 285.00 <br />2010 <br />Park Gate Security for Checkermallow Access for the month of 60 3.37 - 202.20 <br />April 2010 <br />Palrol services fiir Maurie Jacobs for the month of April 2010 30 2.45 73.50 , <br />Park Gale Security for Spencer Butte for the month of Apri12010 60 9.36 - 561.60 <br />Patrol Services fur Owen Ruse Garden for the month of April 2010 30 2.62 78.60 <br />Contract 2008-05307 Advanced eeurity <br />535-9830-61739 ~ 60• <br />011-9640-61739 ~~ <br />535-9642-61739 00 <br />011-9643-61739-530001 ro <br />011-9643-61739-530007 <br />~~1aa13f~ <br />c <br />Pn <br />x <br />a <br />ok to pay <br />S /ir <br />evin Foe ler, Park Amenities Supervisor <br /> TOTAL <br /> sl,7ss.aa <br />
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