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Invoice <br />Advanced Security, Inc. <br />1255 S.E. Cross Street <br />Salem, Oregon 97302 <br />541463 -7726 <br />BILL TO <br />City of Eugene <br />1820 Roosevelt <br />Eugene, Oregon 97402 <br />DESCRIPTION I HOURS <br />Hendrick's Park restroom lock -up and patrols for the month of <br />November 2011 <br />Park Gate Security for Checkermallow Access for the month of <br />November 2011 <br />Park Gate Security for Spencer Butte for the month of November <br />2011 <br />Patrol Services for Owen Rose Garden for the month of November <br />2011 <br />Patrol services for Red House for the month of November 2011 <br />Patrol Services for Meadowlark for the month of November 2011 <br />Park Gate Security for Skinner Butte for the month of November <br />2011 <br />Contract 2008 -05307 PO 2012100 <br />t ZL a.?o011 -9643- 61739- 530064 Hendricks <br />— Spencer Bt <br />0.77 01 9643- 61739 - 530062 Rose Grdn \1 <br /># (o a 011- 9640 - 61739- 530061 SkinnerAW — Z <br />6u2'l. 0 , 5 35- 9630 -61739 Red House <br />21 3 - 79 .aO 535 -9642 -61739 Chckrmllw & Mdwlrk <br />Ok to pay <br />Date <br />Invoice # <br />12/5/2011 <br />6224 -E <br />P C 1 <br />RIE <br />TO A/P� <br />RATE I AMOUNT <br />292.701 292.70 <br />601 3.461 207.60 <br />601 9.611 576.60 <br />301 2.691 80.70 <br />267.02 267.02 <br />60 2.86 171.60 <br />30 2.15 64.50 <br />c n�' <br />TOTAL $1,6W.72 <br />