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City of Eugene <br />Accounts Payable <br />PO Box l 111 0 <br />Eugene, OR 97440 <br />lm a Restoration rr o <br />FO box <br />Fune,K440 <br />in oa la mare tra do n. o r <br />www alamare-.5torati n. ,or <br />PO/DO *Contract <br />2014 -0541 <br />Account Code} <br />531 - 9335 -1 730 - 945452 <br />J N 100052 <br />Approved b r:LJH; TT; Eric <br />Mold <br />Date <br />Invoice <br />4114/2014 <br />110 <br />sJg r o pol• 1-3;361 ( gi4545Z 4-7q0 <br />ricase make ckcc6 pa a Uc to Walama a -storation rroject. Ir ou 6avc an3 qucstions concerning tkis invoice, pica a contact u at <br />-I- -+s +- -395 .Our El N is 9 3-15 2 1 979• <br />Thank you for r our business! . <br />