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 />• �l � <br />we <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 />Hendricles 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 />RRECLe <br />Contract 2008 -05307 PO 2012100 <br />O C T 1 0 <br />D E D , <br />466. ? 5 011 - 9640 - 61739 - 530060 Cal Young <br />.lt: a4a. - '1D 011- 9643 - 61739 - 530064 Hendricks <br />AccOLl1YTsP ;� <br />.; 57b. 60 011 -9640- 61739 - 530064 Spencer Bt <br />49 -7 0 _011- 9643 - 61739- 530062 Rose Grdn <br />G+- 50 011 - 9640 - 61739 - 530061 SkinnerAM <br />b . O a 535 -9630 -61739 Red House <br />:3 aA 535 - 9642 -61739 Chckrmllw & Mdwlrk <br />Ok to pay <br />TOTAL <br />$ <br />