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Invoice <br />po: a F bz) <br />REC: f <br />TO A/P. a <br />Advanced Security, Inc. <br />1255 S.E. Cross Street <br />Salem, Oregon 97302 <br />541 - 4637726 <br />Contract 2008 -05307 <br />535 - 9630 -61739 <br />011- 9640 -61739 <br />535 - 9642 -61739 <br />Date <br />Invoice # <br />6/3/2011 <br />5840 -E <br />Advanced Security <br />BILL TO <br />011- 9643 - 61739 -5300 <br />011- 9643- 61739 -5 007 <br />City of Eugene <br />1820 Roosevelt <br />ok to -pay <br />Eugene, Oregon 97402 <br />Kevin Foerstler, Park Amenities Supervisor <br />DESCRIPTION <br />HOURS <br />RATE <br />AMOUNT <br />Patrol services for Cal Young for the month of May, 2011 <br />66.75 <br />66.75 <br />Hendrick's Park restroom lock -up and patrols for the month of May, <br />292.70 <br />292.70 <br />2011 <br />Park Gate Security for Checkermallow Access for the month of <br />62 <br />3.46 <br />214.52 <br />May, 2011 <br />Park Gate Security for Spencer Butte for the month of May, 2011 <br />_ 62 <br />9.61 <br />595.82 <br />Patrol Services for Owen Rose Garden for the month of May, 2011 <br />31 <br />2.69 <br />83.39 <br />Patrol services for Red House for the month of May, 2011 <br />267.02 <br />267.02 <br />Patrol Services for Meadowlark for the month of May, 2011 <br />62 <br />2.86 <br />177.32 <br />Park Gate Security for Skinner Butte for the month of May, 2011 <br />31 <br />2.15 <br />66.65 <br />coi aoo e - o <br />535 - Q�3� - 6 t'73`� ..... .... .. <br />oLlC - � . o <br />Ol, - 464 - 61 -139 .... ...... <br />- 7 a <br />535- Q64 -;L- (01?3 ..... _ ..... . <br />� 739 t . 84 <br />dtt -- 9(04 t13Gr 530 00- I ....... <br />$ IM <br />TOTAL $1,764.17 <br />5 <br />