finv-oice <br />i" <br />$~ <br />,.. <br />~~ <br />~. <br />k <br />~J"~f <br />Advanced Security, lnc. <br />1255 S,F, Cross Sfireet <br />Salem, ®regon 97302 <br />541-4fi3-7726 <br />BILL TO ___________ _~~ ` <br />City of Eugene <br />1820 Roosevelt <br />Eugene, Oregan 97402 <br />Date Invoice # <br />5/1/2009 4279 <br />{~U~~~IC~13~ <br />(fie ~ ~.-1Co(`I" <br />1c'~` l~lf <br />DESCRIPTION HOURS RATE AMOUNT <br />Patrol services far Cal Young for the month of April 2009 1 65.00 65.00 ~ <br />Hendriek's Park restroom lock-up and patrols for the month of April 1 285.00 285.00 <br />2ao9 <br />Park Gate Security for Cheekermallow Access for the month of 60 3.37 .,.~. 202.20 <br />April 2009 <br />Park Gate Security for Spencer Butte for the month of Apri12009 60 9.36 561.60 ~ <br />~ Patrol services fnr Maurie Jacobs For the month of Apri12009 7 2.45 17.15 i <br />Patro] Services far Owen Rose Garden for the mnnth of April 2009 30 2.62 78.60 <br />Patrol services for Red House for the month of April 2009 1 260.6fl 260.00 <br />Patrol Services for Meadowlark for the month of April 2009 60 2.7$ ~-^ 166.$0 <br />Park Gate Security for Skinner Butte for the month of Apri12009 30 2.09 62.70 <br />Contract 2008-05307 Advanced S curity <br />535-9830-61739 L:' ~ fem. <br />011-9640-61739 6 ~s <br />535-9642-61739 ~ ~ ~ ~rv <br />- <br />011-9643-61739-530001 ~ .S ,, "` <br />739-530007 <br />011-9643-6 <br />1 ~' ~' <br />l <br />,~ <br />ok to pay, <br />r _... <br />.~ <br />Ke sn Foerstl .Park Amenities 5u~ervisor , <br /> TOTAL. ~ $1,699.os <br />