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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 />10/5/2011 <br />608 <br />REC• <br />T 5 <br />7_ -f <br />BILL 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 September 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 />September 2011 <br />Park Gate Security for Checkermallow Access for the month of 60 <br />3.46 <br />207.60 <br />September 2011 <br />Park Gate Security for Spencer Butte for the month of September 60 <br />9.61 <br />576.60 <br />2011 <br />Patrol Services for Owen Rose Garden for the month of September 30 <br />2.69 <br />80.70 <br />2011 <br />Patrol services for Red House for the month of September 2011 <br />267.02 <br />267.02 <br />Patrol Services for Meadowlark for the month of September 2011 60 <br />2.86 <br />171.60 <br />Park Gate Security for Skinner Butte for the month of September 30 <br />2.15 <br />64.50 <br />2011 <br />I _ <br />Contract 2008 -05307 PO 2012100 <br />OCT 1 4 2 0 11 <br />466 011 - 9640- 61739 - 530060 Cal Young <br />4j Z9a. 011- 9643 - 61739- 530064 Hendricks <br />ACCOUNTSPA <br />.�gLE' <br />4 576. 60 011 - 9640- 61739 - 530064 Spencer Bt <br />48 . 70 9643- 61739 - 530062 Rose Grdn <br />_011- <br /># G+-50 50 011 - 9640- 61739 - 530061 Ski nnerMl <br />R 4 O a 535 - 9630 - 61739 Red House <br />. 3 • aA 535- 9642 -61739 Chckrmllw & Mdwlrk <br />Ok to pay <br />TOTAL <br />$1,727.47 <br />