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Invoice <br />Advanced Security, Inc. <br />1255 S.E. Cross Street <br />Salem, Oregon 97302 <br />541 - 463 -7726 <br />BILL TO <br />City of Eugene <br />1820 Roosevelt <br />Eugene, Oregon 97402 <br />Date <br />Invoice # <br />11/4/2011 <br />6159 -E <br />PO: -A or Y /(7 / <br />REC: 5 2 _._ <br />TO A/P: <br />DESCRIPTION <br />HOURS <br />RATE <br />AMOUNT <br />Patrol services for Cal Young for the month of October 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 />October 2011 <br />Park Gate Security for Checkermallow Access for the month of <br />62 <br />3.46 <br />214.52 <br />October 2011 <br />Park Gate Security for Spencer Butte for the month of October 2011 <br />62 <br />9.61 <br />595.82 <br />Patrol Services for Owen Rose Garden for the month of October <br />31 <br />2.69 <br />83.39 <br />2011 <br />Patrol services for Red House for the month of October 2011 <br />267.02 <br />26,7.02 <br />Patrol Services for Meadowlark for the month of October 2011 <br />62 <br />2.86 <br />177.32 <br />Park Gate Security for Skinner Butte for the month of October 2011 <br />31 <br />2.15 <br />66.65 <br />Contract 2008 -05307 PO 2012100 <br />S(o(a. - 75 011 - 9640- 61739 - 530060 Cal Young <br />#tAct 0..' c) 011- 9643- 61739 - 530064 Hendricks <br />$ $ a 15. 60- 011- 9640- 61739- 530064 Spencer Bt <br />X83. 3q 011 - 9643- 61739 - 530062 Rose Grdn <br />#t iob• (65 011- 9640- 61739- 530061 SkinnerP4M <br />at a, (&-j . oa -- 535- 9630 -61739 Red House <br />3Q l . , Q + 535-9642-61739 Chckrmllw & Mdwlrk <br />1 l <br />Ok to pay LJ�Lind <br />TOTAL $1,764.17 <br />