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Advanced Security Inv 3635
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Advanced Security Inv 3635
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Entry Properties
Last modified
9/22/2010 8:25:19 AM
Creation date
9/16/2010 12:55:46 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2008-05307
PW_Document_Type_Contract
AP/AR Invoices
Organization
Advanced Security, Inc.
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Zucker / Foerstler
Purchase_Order_Number
2008100134
External_View
No
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Advanced Security, Inc. <br />1255 S.E Cross Street <br />Salem, Oregon 97302 <br />541 -463 -7726 <br />Iv <br />O <br />Invoice <br />Date <br />Invoice p <br />7/2/2008 <br />3635 <br />BILL TO <br />City of Eugene <br />1820 Roosevelt <br />Eugene, Oregon 97402 <br />t <br />DESCRIPTION <br />HOURS <br />RATE <br />AMOUNT <br />Patrol services for Cal Young for the month of June 2008 <br />1 <br />65.00 <br />65.00 <br />Hendrick's Park restroom lock -up and patrols for the month of June <br />1 <br />285.00 <br />285.00 <br />2008 <br />Park Gate Security for Checkerrnallow Access for the month of June <br />60 <br />3.37 <br />202.20 <br />2008 <br />Park Gate Security for Spencer Butte for the month of June 2008 <br />60 <br />9.36 <br />561.60 <br />Patrol services for Red House for the month of June 2008 <br />1 <br />260.00 <br />260.00 <br />Patrol Services for Meadowlark for the month of June 2008 <br />60 <br />2.78 <br />166.80 <br />Park Gate Security for Skinner Butte for the month of June 2008 <br />30 <br />2.09 <br />62.70 <br />Patrol services for Maurie Jacobs for the month of June 2008 <br />30 <br />2.45 <br />73.50 <br />Patrol Services for Owen Rose Garden for the month of June 2008 <br />30 <br />2.62 <br />78.60 <br />I <br />Contract 2008 -05307 Advanced Security <br />535 - 9630 -61739 $0'1(00 <br />00 <br />011- 9640 -61739 4 <br />90 <br />535 - 9642 -61739 <br />d O <br />011 -9643- 61739 - 530001 4� 'as-5 <br />Do <br />60 011 - 9643 - 61739 - 530007 S - 79, <br />o 0 <br />to 4 1. <br />o <br />ok to pay <br />ichard Zucker, ParkZt6nities Supervisor <br />TOTAL <br />61,755.40 <br />
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