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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 />11/4/2011 <br />6160 -E <br />BILL TO <br />M , f <br />[ <br />City of Eugene <br />1820 Roosevelt <br />Eugene, Oregon 97402 <br />DESCRIPTION <br />HOURS <br />RATE <br />AMOUNT <br />Lock -up Services for Washington Park for the month of October 4 <br />15.00 <br />60.00 <br />2011 (October 4th last day of service) <br />Contract 2008 -05307 <br />` 011- 9640- 61739- 530061 SNOW/WA <br />Ok to pay <br />TOTAL $60.00 <br />