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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 />Attn: Chris Gerard <br />1820 Roosevelt <br />Eugene, Oregon 97402 <br />DESCRIPTION <br />Lock -up Services for Washington Park for the month of August <br />2011 <br />Contract 200 8-05307 PO X00 <br />01- 61739 - 530060 Young <br />---P> 0-264"3-61739- 5 39 W -4 Hen ks <br />011 -96 9 -530 pencce -fit <br />43 -6173 0062 RosdGrdn <br />0 40. 00 011 -9640- 61739 - 530061 Skinner/WA <br />506 9639 6 1780 A Hat 1 e <br />5 - & Mdwlrk <br />Ok to pay <br />HOURS <br />Date <br />Invoice # <br />9/6/2011 <br />6025 -E <br />W ROWN01 , 1 1 <br />7id <br />-10 <br />31 <br />RATE <br />TOTAL <br />AMOUNT <br />15.001 465.00 <br />$465.00 <br />