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Invoice <br />Advanced Security, Inc. <br />RP,- C E I v F D 1255 S.E. Cross Street <br />JAN 0 9 FEC Salem, Oregon 97302 <br />541 - 463 -7726 <br />Date <br />Invoice # <br />1/5/2012 <br />6288 -E <br />I <br />BILL TO <br />City of Eugene <br />P.O. Box 11110 <br />Eugene, Oregon 97440 <br />DESCRIPTION <br />HOURS <br />RATE <br />AMOUNT <br />Hendrick's Park restroom lock -up and patrols for the month of <br />292.70 <br />292.70 <br />December 2011 <br />Park Gate Security for Checkermallow Access for the month of 62 <br />3.46 <br />214.52 <br />December 2011 <br />Park Gate Security for Spencer Butte for the month of December 62 <br />9.61 <br />595.82 <br />2011 <br />Patrol Services for Owen Rose Garden for the month of December 31 <br />2.69 <br />83.39 <br />2011 <br />Patrol services for Red House for the month of December 2011 <br />267.02 <br />267.02 <br />Patrol Services for Meadowlark for the month of December 2011 62 <br />2.86 <br />177.32 <br />Park Gate Security for Skinner Butte for the month of December 31 <br />2.15 <br />66.65 <br />2011 <br />Contract 2008 -05307 PO 2012100 <br />1 96 49 6q:Fag 589966 <br />%a4 a.—I 0 011 - 9643- 61739 - 530064 Hendricks <br />- A 51 . 8a 011 <br />- 9 640 - 61739 - 530064 Spencer Bt <br />a .39 011 - 9 643 - 61739- 530062 Rose Grdn 131 <br />(6.6 <br />_ 9wi <br />:W �� �, Af? <br />011 - 9640- 61739 - 530061 Skinn eN1*IMr-- <br />- <br />Ufa 02 535 - 9630 -61739 Red House <br />— V <br />39 . 'T Chckrmllw & Mdwlrk <br />Ok to pay �� <br />13 <br />(1 <br />TOTAL $1 ,697.42 <br />J <br />