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Invoice <br />Advanced Security, Inc. <br />1255 S.E. Cross Street <br />Salem, Oregon 97302 <br />541463 -7726 <br />Date <br />Invoice # <br />8/5/2011 <br />5981 -E <br />Contract 2008 -05307 Advanced Security <br />535 - 9630 -61739 <br />011- 9640 -61739 <br />535 - 9642 -61739 <br />BILL TO <br />011 - 9643 -6173 0001 <br />011 -9643- 39- 530007 <br />City of Eugene <br />ATIN: Chris Gerard <br />1820 Roosevelt <br />Eugene, Oregon 97402 <br />Kevin Foerstler, Park Amenities Supervisor <br />DESCRIPTION <br />HOURS <br />RATE <br />AMOUNT <br />Lock -up Services for Washington Park for the month of July 2011 <br />26 <br />15.00 <br />390.00 <br />(start date: July 6th) <br />j <br />kg <br />S <br />� <br />TO A/P' <br />TOTAL $390.00 <br />