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Invoice <br />Advanced Security, Inc. <br />1255 S.E. Cross Street <br />Salem, Oregon 97302 <br />541 - 463 -7726 <br />Contract 2008 -05307 <br />535 - 9630 -61739 <br />011 - 9640 -61739 <br />535 - 9642 -61739 <br />Date <br />Invoice # <br />8/5/2011 <br />5980 -E <br />Advanced Security <br />BILL TO <br />011- 9643- 61739 -531/ <br />011 - 9643- 61739 - 530007 <br />City of Eugene <br />1820 Roosevelt <br />Eugene, Oregon 97402 <br />o pay <br />Kevin Foerstler, Park Amenities Supervisor <br />DESCRIPTION <br />HOURS <br />RATE <br />AMOUNT <br />Patrol services for Cal Young for the month of July 2011 <br />66.75 <br />66.75 <br />Hendrick's Park restroom lock -up and patrols for the month of July <br />292.70 <br />292.70 <br />2011 <br />Park Gate Security for Checkermallow Access for the month of July <br />62 <br />3.46 <br />214.52 <br />2011 <br />Park Gate Security for Spencer Butte for the month of July 2011 <br />62 <br />9.61 <br />595.82 <br />Patrol Services for Owen Rose Garden for the month of July 2011 <br />31 <br />2.69 <br />83.39 <br />Patrol services for Red House for the month of July 2011 <br />267.02 <br />267.02 <br />Patrol Services for Meadowlark for the month of July 2011 <br />62 <br />2.86 <br />177.32 <br />Park Gate Security for Skinner Butte for the month of July 2011 <br />31 <br />2.15 <br />66.65 <br />U <br />a <br />t sg ....... _ _ . <br />�3q1.$� <br />OIL- 0 6b40- (0t •- <br />S&'(0.-75 <br />��� /q� <br />o% 'q(d43- to03R 5300(6 • ••• <br />aCt0.710 <br />t <br />o►t - 4643- (ot 5Soo6a • • - • . <br />°t164o- Gr7 53oo(at •..• <br />6(oa. .�l-�7 <br />Is <br />1,�6�,1 <br />Po: <br />ate <br />' <br />2_ <br />Ok. 4-a 1 <br />TO A/P' <br />TOTAL $1 <br />