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Invoice <br />Advanced Security, Inc. <br />1255 S.E. Cross Street <br />Salem, Oregon 97302 <br />541 - 463 -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 2008 -05307 P02042400 <br />0119 - 61739 - 530060 Young <br />0 643 - 61739- <br />W-24 Hen ks <br />011 -964 9 -530 pence�t <br />0 - 43 -6173 - 0062 Rosig Grdn <br /># <br />40 7 - .0 0 011 - 9640 - 61739 - 530061 Skinner/WA <br />e <br />535-9642- & Mdwlrk <br />Ok to pay <br />HOURS <br />Date <br />Invoice # <br />9/6/2011 <br />6025 -E <br />PO: % �� <br />R 3 <br />EC: a 3 <br />TO A/P : <br />31 <br />RATE <br />TOTAL <br />AMOUNT <br />15.001 465.00 <br />$465.00 <br />