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Invoice <br />Advanced Security, Inc. <br />1255 S.E. Cross Street <br />Salem, Oregon 97302 <br />541463 -7726 <br />Date <br />Invoice # <br />4/5/2011 <br />5717 -E <br />BILL TO <br />PO: <br />REC• <br />.City of Eugene <br />1820 Roosevelt <br />TO A/� <br />Eugene, Oregon 97402 <br />DESCRIPTION <br />HOURS <br />RATE <br />AMOUNT <br />Patrol services for Cal Young for the month of March 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 />March 2011 <br />Park Gate Security for Checkermallow Access for the month of <br />62 <br />3.46 <br />214.52 <br />March 2011 <br />Park Gate Security for Spencer Butte for the month of March 2011 <br />62 <br />9.61 <br />595.82 <br />Patrol Services for Owen Rose Garden for the month of March 2011 <br />31 <br />2.69 <br />83.39 <br />Patrol services for Red House for the month of March 2011 <br />267.02 <br />267.02 <br />Patrol Services for Meadowlark for the month of March 2011 <br />62 <br />2.86 <br />177.32 <br />Park Gate Security for Skinner Butte for the month of March 2011 <br />31 <br />2.15 <br />66.65 <br />Contract 2008 -05307 Advanced Secur <br />ty <br />535 - 9630 -61739 - 3 <br />0 <br />011-9640-61739 9. 9 <br />azL <br />535 - 9642 -61739 F . <br />V I <br />011- 9643 - 61739- 530001 ZZ9 a p <br />0 <br />011- 9643 - 61739- 530007 . 2 :3, <br />1 - <br />_ <br />ok ay <br />Kevin Foerstler, Park An6kes Supervisor <br />TOTAL $ 1 ,764.17 <br />