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Advanced Security Inv 5340-E
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Advanced Security Inv 5340-E
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Last modified
10/8/2010 4:06:57 PM
Creation date
10/8/2010 4:06:21 PM
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2011
PW_Division
Parks and Open Space
GL_Fund
535
GL_ORG
9630
External_View
No
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v <br />r�j/ <br />Advanced Security, Inc. <br />1255 S.E. Cross Street <br />Salem, Oregon 97302 <br />541463 -7726 <br />Invoice <br />Date <br />Invoice # <br />10/4/2010 <br />5340 -E <br />P& as <br />BILL TO Q: <br />TO nn* <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 September 2010 <br />65.00 <br />65.00 <br />Hendrick's Park restroom lock -up and patrols for the month of <br />_ 285.00 <br />285.00 <br />September 2010 <br />Park Gate Security for Checkevnallow Access for the month of <br />60 <br />3.37 <br />202.20 <br />September 2010 <br />Park Gate Security for Spencer Butte for the month of September <br />60 <br />9.36 <br />561.60 <br />2010 <br />Patrol Services for Owen Rose Garden for the month of September <br />30 <br />2.62 <br />78.60 <br />2010 <br />Patrol services for Red House for the month of September 2010 <br />260.00 <br />260.00 <br />Patrol Services for Meadowlark for the month of September 2010 <br />60 <br />2.78 <br />166.80 <br />Park Gate Security for Skinner Butte for the month of September <br />30 <br />2.09 <br />62.70 <br />2010 <br />Contract 2008 -05307 Advanced Se <br />urity <br />535- 9630 - 61739 :04 O <br />o0 <br />011- 9640 -61739 84 <br />.3 o <br />535 -9642 -61739 3 69 <br />00 <br />011 -9643- 61739- 530001 ;;L g 5 , <br />0 0 <br />011 -9643- 61739- 530007 - 7 <br />P12r =,.:? <br />6 0 <br />� <br />ok 4 a� <br />Kevin Foerstler, Park Amehifles Supervisor <br />TOTAL $1,681so <br />
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