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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 />10/5/2011 <br />6087 -E <br />E� Z <br />BILL TO <br />, <br />City of Eugene <br />1820 Roosevelt <br />Eugene, Oregon 97402 <br />DESCRIPTION <br />HOURS <br />RATE <br />AMOUNT <br />Lock -up Services for Washington Park for the month of September 30 <br />15.00 <br />450.00 <br />2011 <br />Contract 2008 -05307 PO 2012100 <br />011 - 9640- 61739 - 530060 Cal Young <br />011 - 9643 - 61739- 530064 Hendricks <br />011- 9640 - 61739- 530064 Spencer Bt <br />011 - 9643- 61739- 530062 Rose Grdn <br />5�o - 0 0 011- 9640 - 61739- 530061211111111111111118MA <br />535 - 9630 -61739 Red House <br />-9642 - 61733 Chckrmllw & Mdwlrk <br />�535 <br />Ok to pay t �•� Vn 0.� ` 5 <br />TOTAL 5450.00 <br />