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Invoice <br />Advanced Security, Inc. <br />1255 S.E. Cross Street <br />Salem, Oregon 97302 <br />541 - 463 -7726 <br />Date <br />Invoice # <br />3/3/2011 <br />5654 -E <br />BILL TO <br />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 February 2011 <br />66.75 <br />66.75 <br />Hendrick's Park restroom lock -up and patrols for the month of <br />292.70 <br />292.70 <br />February 2011 <br />Park Gate Security for Checkermallow Access for the month of <br />56 <br />3.46 <br />193.76 <br />February 2011 <br />Park Gate Security for Spencer Butte for the month of February <br />56 <br />9.61 <br />538.16 <br />2011 <br />Patrol Services for Owen Rose Garden for the month of February <br />28 <br />2.69 <br />7532 <br />2011 <br />Patrol services for Red House for the month of February 2011 <br />267.02 <br />267.02 <br />Patrol Services for Meadowlark for the month of February 2011 <br />56 <br />2.86 <br />160.16 <br />Park Gate Security for Skinner Butte for the month of February <br />28 <br />2.15 <br />60.20 <br />2011 <br />Contract 2008 -05307 Advanced Sec <br />rity <br />535- 9630 -61739 it Z01 » <br />011- 9640 -61739 4 <br />535- 9642 -61739 - t 3 :3 . <br />-5 <br />011- 9643- 61739 - 530001 4 �;;Lq 2-. <br />OaA <br />011- 9643 - 61739- 530007 5. <br />3a <br />5 A& <br />0-7 <br />ok pay <br />A ae° <br />_ <br />Kevi Foerstler, Park A6AWtles Supervisor <br />1 <br />I Z f, 4 <br />rl to? <br />TOTAL <br />$1 ,654.07 <br />