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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 />1820 Roosevelt <br />Eugene, Oregon 97402 <br />292.701 292.70 <br />I DESCRIPTION I HOURS I RATE I AMOUNT I <br />Hendrick's Park restroom lock -up and patrols for the month of <br />November 2011 <br />Park Gate Security for Checkermallow Access for the month of <br />November 2011 <br />Park Gate Security for Spencer Butte for the month of November <br />2011 <br />Patrol Services for Owen Rose Garden for the month of November <br />2011 <br />Patrol services for Red House for the month of November 2011 <br />Patrol Services for Meadowlark for the month of November 2011 <br />Park Gate Security for Skinner Butte for the month of November <br />2011 <br />Contract 2008 -05307 PO 2012100 <br />70 011- 9643- 61739 - 530064 Hendricks <br />s7(v. 0 01 1- 9640- 61739- 530064 Spencer Bt <br />o. 770 011 - 9643- 61739 - 530062 Rose Grdn <br />(o D 011- 9640- 61739- 530061 SkinnerfAW <br />0A 5 35- 9630 -61739 Red House <br />aO 535- 9642 -61739 Chckrmllw & Mdwlrk <br />Ok to pay <br />60 <br />Invoice # <br />3.46 <br />6224 -E <br />207.60 <br />60 <br />9.61 <br />576.60 <br />30 <br />2.69 <br />80.70 <br />267.02 267.02 <br />60 2.86 171.60 <br />30 2.15 64.50 <br />Date <br />Invoice # <br />12/5/2011 <br />6224 -E <br />P � - kl <br />REC: <br />TO A/P: <br />!U <br />TOTAL $1,660.72 <br />