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Sep 10 10 09:04a ASI Eugene 541 -463 -7727 p.2 <br />Invoice <br />Advanced Security, Inc Date Invoice# <br />1255 S.E. Cross Street 911 ;2010 52111 <br />Salem, Oregon 97302 <br />541463 -7726 <br />MR <br />BILL TO <br />City of Eugene <br />1820 Roosevelt <br />Eugene, Oregon 97402 <br />DESCRIPTION <br />HOURS <br />RATE <br />AMOUNT <br />Patrol services for Cal Young for the month of August 2010 <br />65.00 <br />65.00 <br />I lendrick's Park restroom lock -up and patrols for the month of <br />285.00 <br />285.00 <br />August 2010 <br />Park Gate Security for Checkermallow Access for the month of 62 <br />3.37 <br />- 208.94 <br />August 2010 <br />Park Gaze Security for Spencer Butte for the month of August 2010 62 <br />9.36 <br />58032 <br />Patrol Services for Owen Rase Garden for the month orAugust 31 <br />2.62 <br />81.22 <br />2010 <br />Patrol services for Red House for the month of August 2010 <br />260.00 <br />260.00 <br />Patrol Se" ices for Meadowlark ftu the month of August 2010 62 <br />2.78 <br />-17236 <br />Park Gate Security for Skinner Butto for the month of August 2010 31 <br />2.09 <br />64.79 <br />Contract 2008 -05307 Advanced Security <br />535- 9630 -61739 2160 <br />011 - 9640 -61739 p, it <br />535- 9642 -61739 0 3 , 91, i <br />011- 9643- 61739- 530001 2 <br />011 - 9643 - 61739 - 530007 g /. 22 <br />ok to pay <br />�z <br />Kevin Foerstl r, Pak Amenities Supervisor <br />TOTAL <br />51.717.63 <br />