HomeMy WebLinkAboutRP Landscape Invoices 3VENDOR NUMBER:
INVOICE NUMBER:
DESCRIPTION:
PO NUMEER:
INVOICE DATEr
Maintenance - Parks
RP LANDSCAPE
PARKS INVOICE SUMMARY
R-''-l q3
9764
Pl^t-{^ l+
2l26l2o2o
AMOUNT
.o3
1,610.58
5134.21
475.47
s402.54
.88
.01
.01
100-4030-5201
130-7015-s201
100-4030-5201
CHECK RUN DATE:
3 '?' tnz 1
APPROVAL DATE
PW DEPARTMENTAL APPROVAL APPROVAI. DATE
SUMMERLAKE PARK/terra cotta middle school
LAUNCH POINTE EOAT LAUNCH
CENTRAL AVE PARKWAYS
I.EAD VERIFICATION APPROVAL
GENERAL SERVICES APPROVAT APPROVAL DATE
1 oPz
RP LANDSCAPING
CITY FACITITIES INVOICE SUMMARY
VENDOR NUMBER: PO NUMBER:
INVOICE NUMBER: 9768
DESCRIPTION:
INVOICE DATE: 212612020
Landscape/lrrigation Maintenance
ACCOUNT NUMBER DESCRIPTION AMOUNT
320-9050-5201 SENIOR CENTER ;53.68
320-90s0-520r CITY YARD s3.68
PACKET NUMBER:
LEAD VERIFICATION APPROVAT
DATE; CHECK RUN DATE:
APPROVAL DATE
APPROVAL DATE
APPROVAI. DATE
PW SUPERINTENDENT APPROVAL
GENERAL SERVICES MANAGER
toPz
TOTAL: S107.35
RP Landscape & Irrigation
PO Box 1200
San Bemardino, CA 92402
lii. ,
.::-- --
BILL TO
City of Lake Elsinore
F'inance Department
I30 S Main Street
Lake Elsinorc, CA 92530
DATE INVOICE NO.
2n6/2021 9768
JOB NAME
P.O. NO.TERMS DUE DATE
anD02t
DESCRIPTION QTY RATE AMOUNT
I LandscaOe maintenance service for the month ofFebruary 202 l.
Alberhill Park
Canyon Hill Park
Christiansen Park
City Park
Creekside Park
Lakepoinl Park
Linmln Park
Machado Park
McVicker Park
Oak Tree Park
Rosetta Canyon Park
Serenity Park
Summerhill Park
Summerlake Park
Summerly Park
Swick & Matich Park
Tuscany Hills Park & School Parking Lot
Yarborough Park
EE6 Park
Equesrian Trail
flowntown Riverwalk
Public Works City Yard
Senior Center
Seaport Boat Launch
Elm Grove Beach/parking lot
Whiskers Beach/parking lot
Davis Street Fishing Beach
The Small Covc Lcvee
launch Pointe Boat Launch/Parking [.ot
Railroad Canyon Road Parkways
5,368.60
4,831.74
t.543.47
1,073.72
t.879.0r
3.155.37
590.54
|.342. I 5
6.979.18
536.E6
5,617.03
t.610.58
939.50
4,294.EE
7,784.47
1,879.0r
t.879.0t
t05.29
t34.2t
429.48
2.4ts.s7l
53.68 l
53.681
t.o7t.72l
r.87e.ot
I
402-641
26r.43 I
268.$l
|.536.86 I
536.E6 |
5,368.60
4,E3 t -74
t,543.47
1,073.72
1.879.0t
3.355.37
590.54
1,342.15
6,979.18
536.86
5,637.03
t,6t 0.58
939.50
4,294.88
7.784.47
I,E79.0 t
r.879.0 t
805.29
134.2 r
429.48
2,4t5.87
53.68
53.68
1.073.72
I,879.01
402.64
268.43
268.43
t,536.86
536.E6
We appreciate your prompt payment.Total
Phone# [ fax* | E-mait
909-EE9-998719o1-at9-etezlrplanascapeinc@aol.com
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RP Landscape & Inigation
PO Box 1200
San Bernardino, CA 92402
BILL TO
City of lake Elsinorc
Finance Department
130 S Main Strect
Lake Elsinore, CA 92530
DATE lNvotcE No.
2t26t202t 9768
JOB NAME
P.O. NO.TERMS DUE DATE
2/231202t
DESCRIPTION ow RATE AMOUNT
Central Avenue 536.86 536.E6
We appreciate your prompt payment.Total $6r.e20.r4
Phone# | Fax# | E-mait
909-889-99E71909-889-gEgTlrplanascapeinc@aol.com
Yalte z
I.> RP TANDSCAPING
<a f:Ll''., cry FActurrEs tNvorcE suMMARy
vE DoRt{uMBER: 02:11$PONUMBER: {UoI.
lNvOlCE NUMBER: gU Sg -6nr.,,,.ffrs lNvOlCE oATE: 212612020
Bnt,i}'*-
DESCRIPION: Lrnd.ca pe/l.riFtion Maintenance
PAC(ET t.IUMSER:DATC: CHEC( RUN DATEi
I.EAD VERITICATIOf{ APPROVAL APPROVAT DATE
PW SUPERINTENOENT APPROVAI,APPROVAT OAIE
GENERAL SERVICES MANAG€R APPROVAL DATE
ACCOUT{T t,IUMB€R DESCAIPTION AMOUNT
320-9050-5201 SENIOR CENTER ss3.68
12G905G5201 CTTY YARD ss3.68
t of z
FACITITIES
TOTAI: Sr0r.35
RP l^andscape & lnigation
FO Box 1200
San Bemardino,CA92402
!
I
:-: -- --
BILLTO
City of hkc Elsinorc
Fant roc DcpdrtrEnt
130 S Maio Suea
L:lc Elsinore. CA 92530
OATE ilwotcE No.
2n6no2t 976t
JOB t.lAITE
krdsczpc maintcnancc scryice for thc month of Fcbruary 202 l.
Albcftill Pat
Canyon Hill Part
Chrisianscn Park
Cit-v Par*
Crccksidc ParI
I -tepoinr Part
Lincoln Park
Mrnado Park
McVicker Part
OakTrcc Part
Rosdra Canlon Part
S€Il rity Prt
Sumrnchilt Pd(
Summcrla&c Puk
Sumruly Pct
Swick & Matich Patt
Tucary Hills Perk lt Sctrcol Puking lat
Yarborough Pa*
ttt Pa*
EqucSrian Trail
fbwntown Rivwalk
hrblic Works City Yrd
Soix Ccntcr
S€Tort Boat t rnch
Elm Gmvc Bad/perting lor
Whisker Beh/prking l,ot
Davis Sfrcct Fistring Bcacfi
Thc Sfltall Covc lrvcc
laundr Pointc Boa l:unctr/Pr*ing Lot
Reilruad Coyon Road Parkurays
4,t3 t.7t
r.l/.3.17
t,o|tr.72
1.179.01
3J55.37
,90.54
tJ42.r5
6.979.1 t
J36.t6
5,6]7.01
l,6ro.JE
939.50
,l,29,lJt
7,7U.1?
r.t79.0t
r.t79.0t
tfts.29
131.21
429.4t
L1l5.t7
51.6t
53.66
5,36r.60
4,t3 l.?{
l,t,l3.{7
1,071.12
!.E79.0r
t.155.17
590.5{
t,342.t5
6,979.tt
516.86
5,637.01
r,6t0.58
919.50
1291.tt
71U.17
t.t79.01
t.t79.0t
805.29
t31.2t
429.4t
\4t3.t7
53.5t
53.6E
t,o73.72
I,t79.0t
102.U
26t..r3
266..t3
1,516.16
J36.t6
Wc apprccixc you prompt p.ymcnl
Phone*|Fax*Ie-maf
909-!19-99E7 l9O9{S9-9S97 lrytm*c4cinc@ol.com
t'
!
RP l-andscape & lnigation
PO Box 1200
San Bemardino, CA 92402
BILLTO
City oa lrr. ErsimE
I 30 S M.in Suld
btc Elsinorc, CA 92t10
OATE N\r'OlCE NO.
uxn02t 976t
JOA NAME
P.O NO IERT.iS OUE DATE
1n3nat
DESCR IPTIO},I QIY RAIE AMOUNT
Wc .9F!cirr. your prono F}tlEnt.Total s5r.e2o.rl
Pt'o.'€f, I rsr* I E-rr,.il
909.t69-99t7 | 909-EE9-9t97 I rpladicrp.inc@-l.com
RP LANDSCAPE
PARKS INVOICE SUMMARY
WlLV
s* q170
PO NUMBER:
INVOICE DATE:
F'l''-Mlf
212612020
VENDOR NUMBER:
INVOICE NUMBER:
DESCRIPTION:Maintenance - Plants or - Parks
ACCOUNI NUMBER DESCRIPTION AMOUNT
100-4030-s201 ALBERHILI- RANCH PARK '3A6.24
100-4030-5201 CANYON HILLS PARK i21.50
100-rrc30-5201 DOWNTOWN CHANNEI. RIVERWAI.K
100-4030-5201 CHRISTENSEN PARK ss9.2o
1004030-5201 CIW PARK
100-4030-5201 CREEKSIDE PARK
1m-4030-5201 EQUESTRIAN TRAITS
100-4030-5201 LAKEPOINT PARK s978.40
100-4030-5201 LINCOI.N SI PK
100-4030-s201 MACHADO PK ;99.08
lfi)-rul3O-5201 MCVICKER CANYON PARK i110.84
100-4030-5201 OAK TREE PARK
100-4030-5201 ROSETTA CANYON PARK i353.44
100-4030-5201 SERENITY PARK
100-403G5201 SUMMERHILL PARK ,179.61
100-4030-5201 SUMMERLAKE PARK ;353.44
100-403G5201 TERRA COTTA MIDDTE SCHOOL
100-4030-5201 SWICK & MATICH
1m"4030-5201 TUSCANY HIt|.s PARK
100-4030-5201 LAUNCH POINTE BOAT LAUNCH 156.46
100-4030-5201 EIM GROVE BEACH
100-4030-520L WHISKERS FISHING BEACH
100-403Gs201 DAVIS ST FISHING
100-4030-5201 YARBOROUGH
100-4030-5201 888fARK (LTNCOTN PUMP)
100-4030-5201 SEAPORT BOAT LAUNCH 779.61
10G.4030-5201 SUMMERLY PARK ;130.68
100-4030-5201 IAUNCH POINTE BOAT LAUNCH
sMA[ COVE (TEVEE TRASH]
100-4030-5201 Fertilizer - All Parks
if ,1^CHECK RUN DATE:
9-?-zozt
APPROVAL DATE
PW DEPARTMENTAL APPROVAT APPROVAT DATE
LEAD VERIFICATION APPROVAT
GENERAL SERVICES APPROVAL APPROVAL DATE
PARKS DEPARTMENT
RP Landscape & Irrigation
PO Box 1200
San Bernardino, CA 92402
BILL TO
City of Lake Elsinore
Finance Department
130 S Main Street
Lake Elsinore, CA 92530
DATE INVOICE NO.
2t26t202t 9770
JOB NAME
386.24
2t.50
27.36
3 t.t4
75.43
504.s6
5t.29
48.90
173.43
124.79
t 56.46
66.06
33.02
33.02
2t.50
27.36
3 t.84
?5.41
504.56
51.29
48.90
t'13.43
124.79
156.46
66.06
33.02
31.02
lrrigation repairs in various park sites for the month ofJanuary
202t.
lrrigation parts uscd for repairs Alberhill ISS #45 I I E6 I -00
0u27t202t.
lnigation parts used for repairs Canyon Hills ISS #4524377-00
02t08t202t.
Irrigation parts used for repairs Christianson ISS #45 I 721140
02t02t2021.
Irrigation parts uscd for repairs Christianson ISS #4527875{0
02fi012021.
Irrigation pars uscd for repairs Lakepoint ISS #450 I 97440
0v19t2021.
Irrigation parts used for repairs l-akepoint ISS #4534927-00
0?/16t202t.
Inigation parts used for repairs Lakepoint Ewing # I 35 I 7 I 48
021t91202t.
lrrigation parts used for repairs Lakepoint ISS #453949E -00
02n9t2021.
lrrigation parts used for repairs Lakepoint ISS #4534927-00
02/l6n02t.
Irrigation parts used for repairs t.akepoint Ewing # I 3525437
02t22t2021.
lrrigation parts used for repairs Launch Poinl ISS #45 I 93 I I -00
02t03t2021.
lrrigation parts used for repairs Machado ISS #45 I I E65-00
0U271202t.
Irrigation parls used for repairs Machado ISS #451I 14740
ov28t202t.
lrrigation parts used for repairs McVicker ISS #45 I I 872-00
0tn7202t.
Phone# I Fax# I E-mail
909-889-9987 1m1-ASf-lslZlrplandscapeinc@aol.com
rage r
RP l-andscape & lrrigation
PO Box 1200
San Bernardino, CA 92402
BILL TO
City of Lake Elsinore
Finance Department
I30 S Main Slreet
l,ake Elsinore, CA 92530
DATE INVOICE NO.
2/26n02t 9770
JOB NAME
P.O. NO.TERMS DUE DATE
2t26t202t
DESCRIPTION QTY RATE AMOUNT
Irrigation parts used for rcpairs McVicker ISS #45 l3 I60-00
0v2E1202t.
Irrigation pans used for repairs Mcvickcr ISS #4527E69-00
02n0t2021.
Irrigation parts uscd for repairs Rosetta ISS #105729341-001
02/2312021.
lrrigation parts used for repain Seapon ISS #4527882-00
021t0n02t.
Irrigation pafis used for rcpairs Summerhill ISS #4524362-00
0210En021.
Irrigation parts used for repairs Summerly ISS #45 I 7200-00
02t0212021.
lrrigation parts used for repais Summer Lake #Toro Company
02t24t2021.
Irrigation parts used for repairs Summcrly ISS #45 I I 874-00
0t/271202t.
not "L (^f
66.06
11.76
353.44
179.61
t't9.6t
61.23
353.44
69.45
66.06
11.76
353.44
179.6 t
179.61
61.23
353.44
69.45
Total $3.008.50
Phone# I Fax* | E-mail
909-8E9-9987lfos-ate-lslzl.planascapeinc@aol.com
rage z
lilll!Imru!CUSTOMER PACKING SLIP
SPRINKLER sUPPLY
MENIFEE WAREHOUSE
33300 ZEIDERS RDMENTFEE.CA-92584 **r PACKING SLlp ***PHoNE:(9s1t566-996oFAX:(9stts66-ee66 *** WILL 64ll ***
CUSr t: 20362
sHlP ro: ST0CK ST0CK rffi$[ffiffi[]mffiflffiffitHill
P0 BoX 1200 BrLLro: Rp IANDSCAPE & IRRIGATIO{
rc Box 1200
Sl,N BERMRDII{o, CA 92407
SAT BERMROI}IO, CA 92407
INSTRUCTIONS:
iltl,dtlfr
STAGING AREA;
TAKEN 8Y oRDER No. I pnr T|ME
jm5 4511861-00 113:49
P.o. DArE.,---.ffilUqBER lerce ruo.
0t/27/2{ flberhill J lr or r
ruaceo}-.sfHoRIzED sUYER
roy
REFERENCE SHIP POINT vtA SHIP DATE OEL TIME TERMS
!€}IIFEE TIAREI{flJSE llill Call 01t28t21 08r00 :.0.0.
pRoDUcr ANo DEscRrpnor'l I eru mcaloru I onoeneo Bo I sHreneo luu I REcEtvED lorv I AMouNr
1812samprs
MIT{8IRD 12' POP UP B@Y
(w/ck vlv ' prs)'
5012+PCSRilP
RAINEIRD 5012 PLUS PRS
PC (adj 40-360) SAI{ NP
PROIJCT ID: Y56070NP
313cr
vP,ms 14x19 RECT VALVE
80x cvR oilLY - REC (PUR)
00000 l€105/003/001
00000 lrE/06/007/003
00000 tE/2u003t
7.00
7.00
2.00
0.00
0 .00
0.00
7.00
7.00
2.00
EA 1_
1_
106.66
n3.53
24.06
EA
EAL-
Total
Taxes
INVOICE TOTAT:
354.25
30.99
u5.24
Claims must be nade within three
slip. ilerchandise returned for cred'it may be srSjected to a 15t restocting fee. A servlce charge nay be added to accountspast due at the rate of 7 Ll2t( per month (18x per Annm). In the event of default, buler shall pay reasonalte attorney feesand costs. suits may be brought in orange County, California at sellers option. Bu)€r has read a.ll the terns and cond.itions onthe face hereof ard agrees to them.
3 | < r-rnrs ror lr-rrues ruor pirrurro > [----lf ory. sHtpp€D rorAL >16.00
PICKED BY cnpcxro av I oeuven sy I rnucr Ho---}_---nuer TIME2
PRINT NAME RECEIV€O BY OAT€ RECEIVEO
lll!l!Imps!e!CUSTOMER PACKING SLIP
SPRINKLER SUPPLY
MENIFEE WAREHOUSE
333OO ZEIDERS RDMENTFEE,cn-gzsa+ *** PACKTNG SLIP ***
PHoNE: (9511566-9e60 FAX: {9s11556-e965 } * * WILL CALL * * *
CUSr r: 20362
sHrPro: RP L i{DSCAPE & IRRIGATIO!{1ilffiffiffiffiflfiffiffimffiffiffifiil
PO BOX 12O() sILLTO: RP I.AIDSCAPE & IRRIGATION
P0 Box 1200
SA}I EERMRDIIO, U C2407
SAI{ BERM,RDINO. CA 92107
INSTRUCTIONS; STAGING AREA:*/*/n
TAKEN BY oRoER No. I pRr rrue
)0J $2$n-00 ll:14
P.O. DATE P.O. NUMBER PAGE NO.
oztoStzl HNYoil HILLS lt or t
PTACED BY AUTHOHIZED BUYER
ROY
REFEFENCE SHIP POINT VIA SHIP DATI DEL TIME TERMS
l,E}IIru MR$OI.,SE I'li'lI Ca]I ,2/Wtzt L4:12 c.0.0.
pfoDucr AND DEscRtpfloN I atn locatroru I onoeaeo BO SHIPPED uu I REcErvEo lorY I AMoUNT
LP.8
IREESTAK2l/4'X8'
Lodge (pee'ler) Poles
00000 tEt27t003/8.00 ()19.76
Total
Taxes
Dowrpapent
IIMICE TOTAL:
19.76
1.74
21. 50
0.00
Clains must be nade rithin three days after receipt. No returns accepted unless and accoopanied by this
slip. ilerchandise returned for credit may be subJected to a 15I rcstocklng fee. A servic€ cfiargE nay be added to accouflts
pasi Oue at the rate of L LtzZ per month ( 18t per Annw) . I n the event of defau'l t , buyer shal I pay reasonabl e attorrpy fees
ind costs. Suits may be brought in Orange Comty, Californ'la at sellers option. Bu)er has r:ad all the terns and cotditions on
the face hereof and to them.
1 aGs\ r lLtirEsNorearr,rreo> | 0l orY.s@
BY 3HECKEO BY DELTVER aY I TRUCK No.TIME2TlMEl
PRINT NAME RECEIVED OY DATE RECEIVED
NN
lllll! mffiffil
ITNENIFEE WAREHOUSE
33300 ZEIDERS RDMENTFEE,cA-e2sB4 *** PACKING SLlp ***
PHoNE: ls51)s60-ss6o FAx: (sslts66-s966 * * * 1114[[ 941[ * * *
CUST r: 24362
SHrPro: RP LAilDSCIPE & IRRIGATI0N
CUSTOMER PACKING SLIP
ffiffiffiffiflmffiffimfluffitflffi
PO BOX 12OO BILLTo: RP LAilOSCAPE & IRRIGATIOI{
P0 80x 1200
sAil 8ERMRDil0. CA 92407
SA}I BER'{ARDII{0, CA 92407
INSTBUCTIONS: STAGING AREA:**l*l*
TAKEN 8Y ORDER NO.PRT TIME
!0J 4517213-00 110:16
P.O. OATE P.O. NUMBEB I PAGE NO.
tztoztzt tHRIDTrAtsoil It or r
PLACED BY AUTHORIZED BUYER
ROY
REFERENCE SHIP POINT VIA SHIP DATI DEL TIME TERMS
I€NIFEE MREHOJSE h{iIl Cal l au02t2L t3:16 c.0.0.
PfiODUCT AND DESCRIPnON BrN tocATroN I OnOrneo Bo I surnero luu I REcETVED lorv I AMouNT
1806sA,.lPRS
RAINBIRD 6' P()P UP B@Y"
(r/ck vlv " prs)'
00000 r.E/05/003/002 2.00 0.00 2.00 25.16
Total
Taxes
IITVOICE TOT/(:
25.15
2.20
27.36
Clains must be nrade within tliiee
s'lip. l€rchandise returned for credit nay be subjected to a l5l rrstocking fee. A servicr ctrarse nay be added to accolnts
past due at the rate ol I UZI per month (18t per Annum). In the event of default, burcr sha'll pay reasonable attorrrcy fees
and costs. Suits may be brought in Orange Cotmty, California at sellers option. Bupr has read a'll the ternrs and conditions on
the face hereof and aqrees to them.
1l . < ,,ltu€s ror llrnes ruor pRrNTEo > I ofory. sHtppED TorAL >2.00
,EPqlyl6 aY I cnecreo ev DELIVER 8Y TRUCK NO.TIMEl TIME2'Yll / l
aey Pdg{PRINT NAME RECEIVED BY DATE RECEIVED
I
lilll!Irnrettal CUSTOMER PACKING SLIP
SPRINKLER SUPPLY
I/IE]IIIFEE WAREHOUSE
333q} ZETDERS RDl,rErfiFEE,cA-92584 *+* PACKING SLIP +**
PHoNE: (e511566-996o FAX: t951)566-ee66 *** yy111 ga11 ***
CUST l: 20362
sHlP ro: RP LAI0SCIPE & IRRIGATI0II
PO BOX iz()() ALLTO: RP T.ANDSCAPE & IRRIGATTSI
P0 Box 1200
sAr{ BER}IARDIII0. CA 92407
SAI{ BERMRDI}IO. CA 92407
ffiffiffiffiffiffiffiffiffirffiffiilx
INSTRUCNONS:*l*l*STAGING AREA:
TAKEN 8Y oRDER No. J pRr rrue
0Bl {52/U/5-0U 110:46
P.O. OATE P.O. NUMBER PAGE NO.
oznot2t F.tRrsrrlmst z/10 Jr ot t
PLACED BY AUTHORIZED BUYEB
toY
REFERENCE SHIP POINT vtA SHIP OATE OEL TIME TERMS
IEi'IIFEE MRE{OIJSE ili]l Call 02n0t21 13:45 c.0.0.
pfioDucr AND DEscRrmoN I srit Locllor't I onoenro 8o I sgrppgo luu I REcETVED lorv I AMouNr
RDO6SP45F
RAIT{BIRD 6' POP.UP SAI{
ms 45 PSI Fs
00000 t€l05/004/004
r€/05/004/004
z.io 0.00 2.00 EA 29.25
TotaI
Taxes
INI'OICE TOTAL:
8.28
2.tfi
31.84
Clairns mrst be made within three days after receipt. llo retums accepted rmless authorized and accoqanied by this packing
sllp. ilerchandise returrnd for credit may be subjested to a 151 restocking fee. A service c*rarle nry be added to accol,tr'rts
past dle at the rate of L ll2l per nonth (18t per Annm). In the event of default. hryer sha'|I pay reasonable attorfley fees
ard costs. Suits nay be brorgfrt in orange Cotmty. Cal'ifornia at sel'lers option. Buyer has read all the terms and conditlons on
the face hereof and to the,n.
1l <Llllcsror lr-rruesuorrnrx'rso> | 0l ory.sHrppcDTorAL> I 2.00ffirCHECKED BY DEUVER BY I TRUC( NO. I nMEl I nME2
PRINT NAME RECEIVED 8Y DATE RECEIVED
I
fttlt!Imre!CUSTOMER PACKING SLIP
SPRINKLER SUPPLY
MENIFEE WAREHOUSE
33300 zEtDEsS RD
inEiltFEE CA - 92584
PHOttE: (951t566-996O FAX: (95il866-9966
CUST{: 20362
sHrP ro: RP l-Al0ECePE E IRRIGAilOil
P0 Box 1200
SAI BERMRDIICI, CA 92407
*+r PACKING SLIP **r*** wlLL CALL ***
INSTRUCTIONS:
**l#l'H.
BlLLro: RP LAI0SCAPE & IRRIGATI0II
P0 Box 1200
SAI{ BERMRDINO, CA 92407
STAGING AREA:
ffiffimHHffiffimffiffiffi
TAKEN BY ORDER No. I enr rtr,ae
00J 4501974-00 ll1:35
!.o.qArE I e.o.NUMBER I eace ruo.augt?t I L.&tZo; lly 1of1
PLACED BY AUTHORIZED BUYER
ROY
REFERENCE SHIP FOIAIT vlA SHIP DATC DEL NME T€RMS
€IIIFEE MREHOI,|SE tti1l CaIl )L/t9t2L 14:33 c.0. D.
XFFCOUP
MIPNB INO,I EIRB X BARB
COUPLIIE
236483
PRTRB 2OO PEB OIAPHMGI{
+ 801&{ET ASSY
00000 |f/16/001/00s
00000 rG/26l002/004
25.00 0.00 25.00 EA l5
-
4.56
64.80
l-"/r^IJ,t lO'r'rlk
1.00 0.00 1.oo EA I _
LoPe'f o;*
Total 69.36Taxes 6.07Dmnpapent 75.43
IiIV0ICE T0TAL: 0.00
ains must be Da@ rithin three days receipt. llo returns accepted unless authorized ard accospani& Uv ttris packtngs'lip. lterchandise rtturned for credtt nay be subjected to a $f restocklng fee. A service charge nay be affi to accor.urtspast due at the rate of I ll2* per ilonth (18t per Annw). In the event of defau'tt, h4rer shall pay reasonable attorney fees
and costs. Sults nqy ce bror,rght in orange Couty. California at sel'lers option. Broer has rrad all the terns ard cuditions onthe face hereof and asrees to thdB.
ORDERED BO SHIPPED utrt I RECETVED lorv AMOUNT
ZI < LINES TOT I UNES NOT PRINTEO >0 I ow. sHTPPED TorAL > I ze ^oo
-I{Ctr€Q BY CHECKED BY DEUvER By I rRUcK No. I luer I nura/ll I
PfiINT NAME RECEIVED BY DATE RECEIVED
ftEn,,*'-m CUSTOMER PACKING SLIP
f,E IFEE WAREHOUSE
33300 ZBDBS nD
El{tfEE CA - 92584
PHO E: (951l56Gg96O FAX: (951156e9966
cusl r: 20362
sxlPro: RP LAlOStlPE & IRRIG TI0II
P0 sox 12m
sAI 8ERMf,olilo, CA 924{)7
r** PACKING SLIP rrr
+* r wlLL GALL i +r
INSTRUCTIONS:
BrLLro: RP I.AI{ECAPE t IRRIGAIIO{
P0 80x 1200
SAtl gERMnDIilo, CA 92,107
lffiilmmmnffimmffi
STAGIM AREA:
REF€RENCE SHIP POINT vr^ | sHtP DATI D€I. TIME TERMS
MRtl()llsE [Tf calr lo2tr6l2t 115t53 lc.o.D.
*[ _*l-
El
12
10
FSF- 100
SLIPFIX 1' SLIP FIX'
{11 - @035002- 003
SI.IIIHBI.A 3' STEEL COUPL
3.50 00,( 7' LEll { 80LTS
706-010
FTGSRNS 1' IloMT BR
ASS 90 ELL
829-015
Frcs8o 11/2'
Sci80 PlC (s.s)
829-031)
FT680 3'
scm() PlrC {s.s)
837-211
txrcoo |€/8/005/001
00000 lf/0,1/007/001
00m0 l€/221006/004
Cd}PLIIIG
1.00
1.00
1.00
1.00
1.00
1.00
3.00
2.00
1.00
$.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0 -00
1.00
1.00
1.00
1.00
1.00
1.00
3.00
3.38
171.55
8.06
5-92
17.96
5.11
17.33
I00000 lcl25l00,1/003
couPlltG
EA
EA
EA
EA
Fr680 11/2'x 1"
lG Sch80 PVC (s.s)
836-010
00000 ltr/25lM/004
&J5H
00000 t€/25l005/0m
00000 rtr/25l004/003
00000 r[/251007/002
0(x)00 t€l25l007/004
00000 l€/27l003,/
FI680 1' tlALE Ao4
PIER SCII8I} PW L
806-030
FTGS8o 3' 90 EtL
Sct80 PVC (s. s)
817-030
Ft680 3' ,15 EtL
scmo Pvc (!-5)
100 -081)
PIPESS 1' SCli 80 Prrc'
PIPE3oo-080 00000 l€l27l003/
PIPEST 3' Stll 80 Pvc'
2.00 EA 26.85
30.79
lrt.35
67.11
1.00
20.00
20.00
*l ?-b
J0_
11
OROE8EO BO SB|PPEO ,,, | ^..uu.o lo." I AMouNr
?uNes rolTr€s tror mtNrEo;I I o!.9!tr* rotAt '
nPllIl(ED BY CHEC(EO BV orLvsn av I rnucx No. I luer NME2
I
PRINT NAME nEctxiED BY I olre nrqaveo
I
Irlll!Impgtgl CUSTOMER PACKING SLIP
SPRINKLER SUPPLY
MENIFEE YYAREHOUSE
333q) ZEIDERS RDMEr{rFCE,cA-e2884 *r* PACKING SLlp **i
PHoIrlE: (9sils66-9960 FAX: (95l)s66-ee66 * * i vl1[ 6-a11 * * *
CUST r: 24fi2
sHrPro: RP IAI{ECAPE & IRRIGATIOI ffiMffiMffiHffiffiffiffiffiilfi
P0 BOX 1200 BrL ro: RP [AIOSCApE & IRRI$TI9i{
P0 Box 1200
SM BEMARDIT{o, CA P'IO7
SATI BERMRDII{o, CA 92407
INSTRUCTIONS: STAGTNG AREA:
*/**/ff
TAKEN BY ORDER NO. I PST TIME
loJ (534927-00 108:rB
P.O. DATE P.O. NUMBER PAGE NO.
,211612l I.AKE P0rr{IE.2ofZ
PLACED 8Y AUTHORIZED BUYER
loY
REFERENCE SHIP PCIINT vrA SHIP DATT DEL TIME TERMS
HENIFEE MREIIOUSE |liIl CalI 0211612L 15:53 c.0.0.
pRoDUcTAND DEscntpnoN I eN Locarrox I onoeneo BO I SHIPPED IUM I RECEIVED IOTY I AMOUNT
PIPE
100-2000-BN
I{IPBRASSl x20"8RAS
S NIPPTI
00000 lle/w /Par/t 1.00 0.00 1.00 92.45
Total
Taxes
DoinpaJ,[Ent
IMIOICE IOTAL:
t!63.95
/10.50
504.56
0.00
Claims nst be receipt. ll,o returns accepted mless authorized and acc@anied by thisstip' lbrchaMlse returned for crcdlt aay be subjected to a 151 rcstocking fee. A service c'harge n{y be added to accountspast due at tlE rate of L llzt per month (18f per Annm) . In the elent of default, buyer shal I pay reasgnable attorney fees
and clsts. Sults may be brought ln Orange C(xnty, califorrda at sellers option. Buler has read all the terms and conditions onthe face hereof and aErees to the0.
12 I ! r-rnrs ror J[nes n6r pnrlrrgo >-I- lT ory. sntppED rorAL >53.00
fIC(ED BY CHECXED BY DELTVER By I TRUCK No. I TtMEt TIME2
tYt tYl
PRINT NAME RECEIVED BY DATE RECEIVEO
I
COD
' 4g96 r t23 Erving Moreno Valley
6479 Box Springs Blvd
Riverside CA 92507 -0725
95r{s3-t r07 FAX 95r{53-2466
INVOICE
ORDER #
INVOICE #
PAGE
ORDERED
SHIPTO: RPLANDSCAPE& IRRIGATION
I9O5 W RIALTO AVENUE
SAN BERNARDINO CA 924I0
PH 909-889-9987
5990073
135 17148
I of I
2lt9t202tPHN
SOLDTO: RPLANDSCAPE&IRRIGATION
# l r r525 1905 w RTALTO AVE
SAN BERNARDTNO CA 924I0-I5I8
PH 909-889-9987
DELIVERY INSTRUCTIONS:
PO# .
P2I JOB:
ROYPEREZ
EWING JOB:
QTY QTY QTY ITEM DESCRIPTION
ORDER SHIP B/O NET
BUYER:
EIP#:
EXTENDED
t.00 1.00 0.00 068170{0 4lnch Sch. 80 PVC 45 Degee Ell 46.7240 46.72
Visa:
Transaction Type:
Entry Method:
Reference Number:
Name:
AID:
Application:
rrtr.*******7002
Final Sale
Chip
300 I 637
ROY PEREZ
A000000003 r 010
VISA CREDIT
Retrivel Number:
Host Response:
Authorization Number:
Authorizetion Dete:
Authorized Amount:
Cryptogrem:
490962693
490962693
06180c
2ll9l202l I0:35:lE AM
51.29
TC 7I6IEDBF5E4D96OE
I agree to pay ebove total amount according to the card issuer agreement
TOTAL FREIGHT: 0.48
TAX: 4'09
CREDIT CARD: 51.29
AMOUNT DUE: O.OO
FILLED BY
--
DATE
DELIVERED BYSIGNATURE
PRINT NAlvtE
Acknorvledgement of receiPt of goods listed above.
DATE
NO CASI{ REFUNDS. Sale subject to tcrms and conditions on reverse
no reconrmendations have been irade by, or provided to, the seller concerning the usc ofthe pesticide covered by this invoice-
PROPOSITION 65 WARNINGT Sorne tf the producB on your order may expose you to clremicals that are known to the State of
California to cause cancer, birth defects and reproductive hann. Learn more at https:/lwww.P65wamings.ca.gov/
PH: 0
HU Im pgrial CUSTOMER PACKING SLIP
SPRINKLER SUPPLY
MET{IFEE WAREHOUSE
333OO ZEIDERS BD
MEiIIFEE, GA.92584
PfiOItlE: t951 1566'9960 FAx: 1951 1566'9966
CUSr f: 20362
SHlPro: RP LAI{ECAPE & IRRIGATI0II
P0 Box 1200
SAll EERMRDIIS, Cl 92/t07
*** PACKING SLIP ***
*ri wlLL CALL ***
INSTRUCTONS:**l*l**
ErLLro: RP I-AIIOSCAPE & IRRI6ATI0I{
P0 Box 1200
SAI{ BERMRDI}IO, CA 92407
STAGII{G AEEA:
l$ilmffimfrffififfiffiffiil[
TAKEN BY oRDER No. I eRr rtue
r{t2 i539a9g- loe:lz
po. olre I . P.o. NUMBER lPaoe No.
)2lt9l2l akz Poirl,( 11 of 1
PLACED BY AUTHORIZED 8UYER
toY
2.00 0.00 2.00 rA L 4.97
8n-040
FrGS80 4', couPLIl{G
5ch80 PYC (s.s)
00000 E/e5l005/003
Total
Taxes
Illtt0lCE T0TttL:
14.97
3.93
'|8.90
ed bY thls Pacilng
s.lip. HerchaMise retuflEd for credit nay be sdJected to a 15I restocking fee. A service drarle ray be added to accomts
past dr.n at the rate of I rt}t per nonth (18t per etn-l' In the event of ell"l.....::t:-t::11 TI HtIS:".*t i.l;:ffi'J[.]"il!r;:;ii il;.?;.ing'ili;. lalifornia at sel'ters @tion. Brryer has read a'll ttre terns ard condltions on
the face hereof and aslqqllg1tEll.
Impgrial-
SPRINKLER SUPPLY
MENIFEE WAREHOUSE
3:I3OO ZEIDERS RD
tliEI{tFEE, CA - 92684
i;kolie t's5it66o--s9oo rAx: (e51 1566-s966
CUSTr: 2036/-
sHrPro: RP LAI{ECAPE & IRRIGATI0{
P0 Box 1200
sAll EtRtlfRDIilo, cA 92407
*** PACKING SLIP ***
**r wlLL oALL ***
INSTRUCTIONS:
BrLLro: RP LAIIECAPE & IRRIGATISI
P0 Box 1200
SA}I EERMRDITIO , CA 92107
STAGITIG AEEA:
CUSTOMER PACKING SLIP
TAKEN BY OROER NO.PBT TIME
ODJ IffiE7oo 111:53
po. oare I r.o.rygueg PAGE NO,
)2l16l2l mEm;- 11 of 2
PLACED BY AUTHOAIZED BUYER
ROY
EA
EA
72
16
FSF-100
SLIPFIX I' SLIP FIX'
41L-$04s002-003
SHITHBIA 4' S"IEEL COUPL
4.50 0D x 7' tll 4 B0LTS
706-010
FTGERASS 1' I}PORT 8R
ASS 90 ELt
829-015
F[GS80 1112' cu,Pum
5ch80 PIt (s.s)
txlT-211
FIGS8O 11/2'x 1" Etstl
lG Sctr80 PVC (s.s)
8n-040
sctEo PvC (s.s)
300-080
PIPESI{ 3' scl{ 80 Pvc'
PIPE
100-080
PIPEST{ 1'
PIPE
400-080
PIPES}I 4'
00000 lc/04/005/001
00000 l€104/007/001
00000 tE/z/006/004
00000 l€/251004/003
00000 lG/25l004/00'l
m000 l€/2sl005/003
1.00
1.00
1.00
1.00
1.00
1.00
3.00
2.00
20.00
20.00
20.00
0.00
0.00
0 .00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.00
r.00
1.00
3.38
r95.98
8.06
5.92
5.11
u.49
17.33
110.88
67.11
14.35
80.38
EA
EA
13
15
FTGSSO 4' Cff.lPLING
5ct80 PlrC (s.s)
836-010 00000 lG/25l005/003
FTGSS() 1' I4ATT ADA
PTER Sch80 PVC
817-040 00000 lc/25l007/004
fiGs8o 4' 45 ELL
1.00 EA
1.00 Fl
3.00 EA
2.00 EA
20.00 Fr
20.00 Fr
20.00 Ft
00000 rG/27l003/
00000 lf/27l003/
scr{ 80 PVC'
00000 I'E/27l003/
scH 80 PVC'
11
17
Ir}}psrial
SPRINKLER SUPPLY
T,ENIFEE WAREHOUSE
5'slib-ieiiiufrs'!--9_
t/tEtrflFEE CA - 92584
PHot{E: i9511566'996o FAX: 19511566'9966
CUSr r: 20362
sHrPro: RP LAIIDSCAPE t IRRIGATI${
P0 Box 1200
SAll BER[lnOI]lO, CA 92rt07
*** PACKING SLIP *****i wlLL CALL ***
INSTRUCTIONS:
*l*l'ldi
CUSTOMER PACKING SLIP
ffiffiffiHmmffimffiffiffiffi
ElLLro: RP I,AI{DSCAPE & IRRIGATI0II
P0 Box 1200
sAll BERtlARDItl0, C 92407
STAGING ASEA:
TAKEN BY ORDER NO.PRT NME
00J 4534927-00 11 :53
P.o. DATE I P.o. HuMeea PAGE NO.
02t16127 .AXE POII{IE.2of2
PTACED BY AUTHORIZED BUYEB
toY
PIPE100-2000-&{ 00000 t{etu /Par/t
NIPBRASSl x20'BRAS
s itIPFtf
1.00 0.00 1.00 EA 92.15
Total
Taxes
DcflnpaWent
I}IIOICE TOTAL:
6?3.44
51.55
504.56
173.13
ac6epted Lmless authorized and accmpanleo DJ urrs pacf,rns
iJ to u l5l restockirg fee. A senlce drarue nay be ad,ed to accountssllp. l€rchadise retunEd for credit ilay be soJe( -L-tr ^i.. -,-^-rhra :**nnnav resllp' rElrrrottrrr)t rELurrF
vmun). In the event of default. buJer shall pay reasonable attorney fees
:il'.:S,:":[,Tf il ililf;'H Hfl*tffif:H;;;;;; ;;,;iil.-ili*- g,!*.],., read arl t]e terms and conrtltions on
DATE NECEIVED
ffi
HormOfic
ll4,[l E. Haftou Drire, PlroenL, AZ 8503,1
502.437.9530
Enirqlnigation.cun I EniryLandscapd4frriahom IN\IOICE
COD
* 4896 *
93
PHN
Ewing Temecula
27562 Commerce Center )r
Temecula CA 92590
95 t-506-95i0 FAX 95 l-'06-9i33
()RDl:R I
lNvot(:E #
P,rGE
')RDf IIED
SHIP TO: R P [.,\NI)S( ,\PE tL IRIIIGATION
1905 w RlAl. ro.tvENtJE
SAN I}ERN.r.lLDll'l,f Ci. 924 l0
Pfl !t)t-61;9-t1r137
60020 | 4
r3-it5437
I ol'l
l/]2.r:0t I
SOLDTO: RPLANDSCAPE & IRRIGATION
# r r r52s 1905 w RTALTo AvE
SAN BERNARDINO CA 924I0.I6I8
PH 909-8E9-9967
DELIVERY INSTRUCTIONS:
PO# LAKE POINT
P2I JOB:
EWING JOB:
BUYER: ROYPEREZ
EIP#:
JOB REF:
P:l: n098899987
QIIOTE#:
QTY QTY QTY ITF.M DESCRIPTION
ORDER SHIP B/O
2.0O 2.00 0.00 06806040 4 lnch Sch. 80 PvC 90 ;
I lNl'"
E,):IENDL.]D
2.00 0.00
I,rE I
)cgrc; Ell
I 7.: rr0 3{.-r I
06829040 4-inch Sch. 80 PVC Cc trpling 18.,):.!0 37.1,0
t.00r.00 0.00 08007115 7l I Gray PVC Cement .r'ith llnrsh - I quan
1.00r.00 0.00 08008606 P-70 Purple Primer - I -uart
I 9.(r ; tlg 19.68
Visa:
Transaction TyPe:
Entry Methodr
Reference Number:
Name:
AID:
Application:
* ** * ***** +**7002
Final Sale
Chip
3008E r l
ROY PEREZ
A0000000031010
VISA CREDIT
Retrival Number: 5 I .l::961 .i I
Host ResPonse: 5 I :i::961 :: I
Authoriz:tion I,lumlrer: 0? 7(;3C
Authorizati,ln Date: 2:12'102 9:02:36 AM
Authorized,\mount: l2't.79
Cryplogranr: TC,\(r2l ; lFAA92AC5 l3
-;7
I ag.e@,ccorOing to the card isst:or agret'ment
::;:+-SUEI-TOTAI.: 114.32
TCITAL FREI€HT: O.48
fAX I 9'99
CRET'I.T CAREI:
AMOIJNT I)UE:
SICNATURE
PRINTNAME
ORIGII\iAL
DELIVEII.EI) B'/
Achnowledgement of receipt of goods li r ted above'
124.79
0.00
l-',rTl:
t
0)
'. i: ..:,'.:: .:.,.. '-..i ..,1 .:.. .--.
, ;. .: 'i;; ::. ut ..: -.
':.: 11. .r ... .
ftnn mffiH
MENIFEE WAREHOUSE
333q) ZEIDERS RD
l*t3l[tT"?1,i3eXt*. FAx : ( s 5 1 I s'6-ss6 6
CUST r: 20362
sHlPro: RP LA}{OSCAPE & IRRIGATI0N
P0 Box 1200
SAT EERMRDINO , CA 92407
*** PACKING SLIP ***
*+* wlLL CALL ***
ffimffiffi[[lnffiuffiffiluflll
INSTRUCTIONS:
BILL ro: RP t.AilffiCAPE & IRRIGATI0I{
P0 Box 1200
SAI{ BERMRDI}S. CA 92407
STAGING AREA:
CUSTOMER PACKING SLIP
TATEN BY oaoen r'ro. I PRI r!.'iE
ro.'l f-5iq5ii'60- lts:ootuPAGE NO.
PLACED AY AUTHOBIZED BUYER
ROY
*rl*l*vrA-- I "ur_ea]El-lglllug
TERMS
REFERENCE ,210312t t5:57 :.0.0.
HENIFEE M}{LIIW>L
RDO65P45F
RAII{BIRD 6' POP.UP SAI{
PRS 45 PSI FS
50O6PLPCS
RAIItsIRD 6' "PLUS" ROT
(adj) H/SAil II/SHIII OFF V
PRIIICT I0: Y45850
XFFCfr,P
DRIPRB 17I{.I BARB X BARS
CqJPLIIS
00000 l,lEl05/004/004
t€/05/004/004
00000 ffi./06/007/002
00000 iE/16/001/005
4.00
4.00
25.00
0.00
0.00
0.00
4.oo EA r -
58.56
80.56
4.75
A
4.oo EA I -__
2s.00 EA 10
-
Total
Taxes
IMIOICE TOTAL:
143.87
t2.59
156.46
ffiffimty this Packins
ffi}::i*[;Ii]9'$,:}Jt"-iisrrestock1ngG.eservicechargerraybea<tdedtoaccounts
past dr.re at the rate ot L"r'r:up*.-*rin tru pd;;;i: in the event or oeiiult, buver shalr pav reasonabre attornev fees
ard costs. suits may be brought in orange county, ;;ii;;.;. at selrers opfion. ir:ru. has rtad all the terns and conditions on
the face hefgg!-ang-lgreeglglttet''
OTY. SHIPPED TOTAL >
Last Page
lilll!Impgnel CUSTOMER PACKING SLIP
SPRINKLER SUPPLY
MENIFEE WAREHOUSE
333OO ZEIDERS RD
MENIFEE. CA.92584
PHOiIE: 1951 1566-9950 FAx: (951 1566-9966
cUST r: 20362
sHlP ro: STOCK ST0CK
P0 Box 1200
SAT'I BERMRDITO, CA 92407
*** PACKING SLIP ****** wlLL CALL ***
INSTBUCTIONS:
H.l#lHt
BILL ro: RP LAI{)SCAPE & IRRIGATIOT{
P0 80x 1200
SAI{ BERMRDIIO, CA 92407
STAGII.IG AREA:
rffiffiH[ffitilffiffiffiffiffiffiilil
TAKEN BY osDER NO. I PRT TIME
n5 {511865-00 113:47
P.O. OATE P.o. NUMBER l P4qq NqW lrorr
PLACED BY AUTHOffIZED BUYER
t0v
F4PC 00000 lc/06/006/004
RAII{BIRD FALCON ROTOR PO
P UP (part circle)
0 .00 2.00 EA 60.74
Total
Taxes
INIOICE TOTAL:
60.74
5.32
66.06
@s accePted tm'less acccpfiTEuylhis Packins
*f:**m,::':Jl:[: ]:n::f illit::fi8lJ.r:H;.ffi;";;;r,.1;:*":*ix,'Hs#.::":ffi::
;::? #.:rffi.}i:'iiT"[;;:r]:.H',,r"'#fi;r-;: ;"'rr"';;;;r'o"i.,rt. hrrer sharl pav rcasonable atton*v fees
and costs. su.its may be brought.in orange county, carifornia at sellers option- BuJer-has read a', the terns and conditions on
the face hereof and agrees to them'
OTY. SHIPFED TOTAL >
LINES NOT PRINTEO >
?
hlll!Impernl CUSTOMER PACKING SLIP
SPRINKLER SUPPLY
MENTFEE WAREHOUSE
333OO ZEIDERS RD
MEIVIFEE, CA .92584
PHOttlE: t951 1566-9960 FAX: 1951 1566-9966
CUSr f: 20362
sHlPro: RP UIIDSCAPE & IRRIGATI0iI
P0 Box 1200
SN BERMRDINO. CA 92407
**t PACKING SLIP **t**r wlLL CALL ***
INSTRUCTIONS:*l*l*
EILL ro: RP LANDSCIPE & IRRIGATION
PO BoX 1200
sAl{ BERMRDIiI0. cA 92407
STAGING AREA:
lilfrmffiffiffiHmlffiffiffi|ffil]
TAKEN BY oRDER No. I PFT rlME
00J 4513147.00 111:54
p.o. DArE I e.o.NuM8!r____ll sE xg
ortzefil -mrAm... lt of I
PLACED 8Y AUTHORIZEO BUYER
t0Y
REFERENCE SHIP POINT vtA SHIP DATI DEL NME TERMS
iENIFEE I{AREHfrJSE Jill Cal'l tLl28l2r :fA :.0.D.
F4PC 00000 lEl06/006/004
MINBIRD FALCON ROMR PO
P UP (part circle)
1.00 0.00 1.00 EA )
-
30.37
Total
Taxes
INYOICE TOTAL:
30.37
2.65
33.02
bY thls Pacdlng
L- -li^r a^ i--.6+.:i;;."ffi;#t*'..1r.* for credit may be subiected to a 15t restocking fee. A service cirarge nav be added to acclunts
past due at the rate of t rtzx per month (181 per Atmtm)' In the event of e11url.l..lT-tTll TI f:t*:""*'::5Ytl:::il"ffr:',i;;r'ffi;; iffirir;;ft'ili;. catifornia at selters option. Euyer has read all tlre terns and conditions on
the face hereof ard asEq{gl!9m.
Im pgIlel CUSTOMER PACKING SLIP
SPRINKLER SUPPLY
,MEIiIIFEE WAREHOUSE
33300 ZEIDERS RD
MEJ,ITFEE. CA - 92584
PHONE: (9511566-9960 FAx: 19511566-9966
cUSr r: 20362
sHlPro: ST0CK STOC(
P0 Box 1200
sAlr BERMR0I|,|0. c 92407
*** PACKING SLIP ***
**r wlLL CALL *+*
INSTRUCTIONS:
frlfl.l,t,t
BILL ro: RP LAIOSCAPE e IRRIGATI0{
P0 Box 1200
sAll BERMR0II0, CA 92407
STAGING AREA:
TAKEN BY oRDEF No. I enr nl,le
jn5 4511872-00 13t47
P.O. OATE P.o. NUMBER I PAGE No.
ovntzt hcvlcKoR li of I
PLACED BY AUTHORIZED BUYER
roy
EEFERENCE SHIP POINT vrA SHIP DATT DEL TIME TESMS
I.I€}IIFEE Mff,EHO'SE Jil l Ca] l 0uBl21 oe:00 lC.0.D.
f4pc 00000 llE/061006/004
MINBIRD FALCOTI ROTOR PO
P UP (part circle)
1 .00 0 .00 1.00 FA -t -
30.37
Total
Taxes
INVOICE TOTAL:
30.37
2.65
33.02
:]:;*#:il.ffi,::":":l:H il:":"Hii i.i=l'iirl".ed to a 15r r€stockins.ree. A seraice charse nav be add"d to accounts
past due at the rate ot L !t2x per month (18t per &i, f:-if-:S*"":^f:"'h,*Tl.'ll]):i{ ffi'::::l'.*'[ffi{,1fr:ffi'":!!,:Tl;,';:;;: ffifi.T ffi;"';;6. ffi;;;;; ;;-';ii;' option. Buyer has read arl the terms and conditions on
the face lcreof and agrees to them.
OTY. SHIPPED TOTAL >
ftm Impgte!CUSTOMER PACKING SLIP
SPRINKLER SUPPLY
MEITIFEE WAREHOUSEi'11iP#:3fi'r!3.- *** PASKING sLlP ***
PHOilE: (9s11566-996o FAX: 1951)566-9966 * * r WILL CALL t * *
CUSr #: 20362
sHrP ro: RP WDSCAPE & TRRIGATIS{
PO BOX 12()() AILLTO; RP LAIOSCAPE & IRRIGATICil
P0 80x 1200
SAII BERMRDITIO, U 92407
SAI{ BERMRDINO, CA 9?407
INSTRUCTIONS:
H.l*lfi.
STAGING ABEA:
tffiffiffiflilffiffiffiffiffiffi|ffi|Hffi
TAKEN BY ORDER NO.PRT IIME
ODJ 4513160-00 111:55
P.O. DATE P.o. NUMBER leaoe xo.
oyz\tzt ICVIKER lofl
PLACED BY
ROY
BEFEBENCE SHIP POINT vtA SHIP DATE DEL TIME TERMS
IIEI{IFEE MREIO,ISE llil'l Call wlal2L 1.4:54 c.0.0.
pRooucrANDDEscRlpnoN IstHl-ocanoNI oBo€RED BO SHIPFED uu I REcEtvED lorv I AMouNr
-1
1 F4pC 00000 l€l05/0ffi/004 2.00 0.00 2.00 EA /
-MINBIRD FALCOi{ ROTffi PO
P UP (part circle)
60.74
Total 60.74
Taxes 5.32
IiM)ICE T0TAL: 65.06
receipt. llo returns accepted unless
the face hereof and agrees to ttrctr.
accmpanied by this Packing
slip. [erdrandise returned for credit nay be subjected to a 15I restoc*ing fee. A service charge nay be ad@ to accounts
pasi A,re at the rate of I yZZ per month (18t per ffmLm). In the event of default, bu)rer sha]]. pav reasonable :lt9i:fl::: -and costs. Suits may be brcught in orangE Comty, California at sellers option. B$er has read all the tems and conditions on
1
CHECI(EO BY DELIVER gY TRUC( NO.TIMEl TIME2
PBINT NAME RECEIVED BY DATE RECEIVED
lilll!Im PgIbI CUSTOMER PACKING SLIP
SPRINKLER SUPPLY
MENIFEE WAREHOUSE
33300 ZEIDERS RD
ilENIFEE, CA .92584
PHOI{E: 1951 1560-9960 FAX: 1951 1566-9966
cUSr t: 20362
SHIPro: RP LAt{DSCAPf & IRRIGATI0N
P0 80x 1200
SAI{ BERMRDIT,IO, CA 92407
++* PACKING SLIP ****** wlLL GALL ***
INSTRUCTIONS:*l*l*
BILL ro: RP LAIffiCAPE & IRRlGATl0il
P0 Btlx 1200
SAN BERIT{ARDINO, CA 92407
STAGING AREA:
tfiffiffiffiffiffiffiffimffiffiffi[n
TA(EN 8Y ORDER NO.PRT TIME
il}]4527869-00 110:45
P.O. DATE P.O. NUMBER PAGE NO.
Jzll0l2l ,tvIxER 2/10 ll of 1
PLACED BY AUTHORIZED EUYER
ROY
REFERENCE SHIP POINT vtA SHIP OATE DEL TIME TERMS
IG}IIFEE MRE}OIJSE iflll Ca'|1 )2lL0l2l 3:tl4 :.0.0.
06-0600-80 00000 lf/01/005/002
tlIPSS0 3/4- x 6" S0l
80 IBE NIPPTT
PGP-oo.CV 00000 l,E/06/002/001
HUI.ITER ULTRA S}IRUB ROTOR
(adj to 360) l{/ CI, vALvE
1.00
1.00
0.00
0.00
1.00 EA I
-
0.47
10.341.00 EA
Total
Taxes
ITIVOICE TOTAL:
10 .81
0.9s
11.76
ieO bY thts Packing
slip. llerchaMise returned for credit oay be subiected to a 15t restocking fee. A service charge nay be added to actounts
past due at the rate of L tt,!t Per month (18t per Annuo)' In the event " olll"L.IT:-t:ll TY f:t::*:",*t:5Ll::ffi';;r.:;;;r';;;; il;.';;;;ui|';;;, catirornia at serters option. Bu3er has read al't the terns and conditions on
the face hereof and agrees to them.
OTY. SHIPPED TOTAL >
.6Fi,tF,HnE
St(ongEr Togeths,
Temeada CA#1t15
41581 Enurpise Clr N
Temeo&. CA9259G563
w: (951)29e9898
PAYMENT: Vrsa 3353.44Acct#: il'm-r?002
AJlh# 05589CAld: AO(nOqXXXllOlO
ApplkalionLabel: VISACREDIT
Sales lnvoice
Sold To:
,tr.tD5cl\pE AltD lRRlcrAnoN (#38s79s)
Box I2(X)
Bernardino. CA 92,f@-1200
F:(9o91872-112
ShlpTo:
uaxoscepe enD IRRIGATION (*38679s)
Box 12ff)
Bernardno, CA 92't()2-'l 200
12F:(9[JIJ\8T2-1121
.--'- _,' -
=: ::
Anrunt Dte:$0.00
For chemhal Emer!8nc, splll. Lealq FIIe'
ExDos.Jr€. or,qcqldonl Enrergency Response' Assi$.nc.. call: CHEMTREC
DaY or Nlght- 1 (E00) 424-9300
Srtlobl:
SalesTax:
Fdght:
Total:
Total Payrrrnfi:
$32s.00
$28.44
$0.00
$35i1.44
9353.44
/f a=a'
SibOne tandscape g4ptyYvanantstnt of use' wtrldt are ol
qtdcd lrnportance ne bqond our-@nt1ol, sti* rmf,as t o d;,il' ;19ed * i"tpt6O. cottce1 fng tha use cf tlEse Prod'ds' i1o
smploy€e of the corrpany S a,rttnr2eO 16 mal<g arlf u,errat ty'- "i,trt&'mm' eplessad -a lmdea' corunrtng an pmdrts AlwayS
b[ow directions ard carEfirty obeervB a[ precar.dons on th. t b"fi ;;rIac#ia insiluclions" ftodlctB t sad conlrary b di]ectons
mav cause *r*rus pfanf or pg$ffi'6 rtyl. B,ryat;*,tt* all rH(; use d-harldlq rrlhe0nr ln accordarc x'ltt dit€cJon or nof 8d
;eG Ere pro4"nsdd6trem byd{scompany m oEsecondtlms'
l,lote: Refi,frs s.Qirt b 25% rc$ck darge.
BRETT HILL lArea Business Manager
951 -201 -5290 | BHill@Si@ne.com
we are 10o96 commitred to your success. Plesse dont hesitate to contrad me direcfy at the number aboc titt tsetlbacfi
and ingjt regarding your visit to our store today'
Check out the New SiteOne.com
Stpp ourCebfog, Ci€t Pricing, and Place an Order21l7l365'
Mdt toda!, at siteone.com. - ,,.F, M.,E ^. Mdt*i ii-ir-iouffiffir up ta $5U) ot wt en you use ptutp & wELcoME at M<ouL
CUSTOMER I
OBSESSED I
wnbtun Boad RM EagleWak
bansnitlhg T$i ot lY te c. lfr
ltlil! mffiHl
MEl,llFEE WAREHOUSE
333OO ZEIDERS RDurutmE.CA-bisac *** PACKING SLIP ***
PHOI{E: 19s11566-9s6o FAX: 1e511566-ee66 * * * WILL CALL * * *
cUsT r: 20362
CUSTOMER PACKING SLIP
IffiIIIffiffiNilffiffiilffiffiffiil]sHlP ro: RP LAI{DSCAPE & IRRIGATION
P0 Box 1200
st0t BERMRDIil0, CA 92407
BILL ro: RP MNNCAPE & IRRIGATION
PO BoX 1200
SAI{ BERXARDIIO, CA 92407
INSTRUCTIONS: STAGIIG AREA:
*l#1r.L
TAI(EN BY ORDER NO,PRT TIME
MJ {527882.00 110:47
P.O. DATE P.O. NUMEER IPAGE NO.
02110121 ;$PMT lofl
PI.ACED BY AUTHORIZED EUYER
ROY
REFERENCE SHIP POINT VIA SHIP DATT DEL TIME TERMS
I{ENIFEE MREHOIJSE ttil'l Call t2n0tzt 13:47 c.0.0.
paooucr ANo DEscRlmoN I BIN LoCATION oRoEHED I EO SHIPPEO uM I REcEtvED low I AMouNr
I
,1 150EFBcp 00000 HE/07/004/001 1.00 0.00 1.00 EA I
-
165.16
MIIIBIRD 11/2' BRASS
IIILINE VALVE EI,,ECIRIC
Total 165'15
Taxes 14.15
I|{Y0ICE T0TAL: 179.61
and acc@anied bY
slip. ilerchardise returned fo" credit rnay be subiected to a 151 restocking fee. A service charge nay be added to accounts
past due at the rate ot L ll2l per month (Igt per Annm). In the event of <hfau'lt, bulrer sha]I. pay rcasonable attorney fees
,J ^^-/{}t^hcI.a *rt..-sri;t;;t5g brought'in orangE county. callfornla at sellers option. Buyer has read all the terms and condlt'lons on
the face hereof and agrees to them.
<^INES rOT IL'itEi Hor enrureo > | 0 I ow. sHlPPEo rorAl >1.00
BY CHECKED BY DEUVER BY I rnucr xo.TIMEI TIME2
PRINT NAME I arceveo gY DATE BECETVED
lil!l!Impegal CUSTOMER PACKING SLIP
SPRINKLER SUPPLY
MENIFEE WAREHOUSE
333OO ZEIDEBS RDMENTFEE,cA-e2s84 *** PACKING SLIP ***
PtloNE: (9511s66-s96o FAx: (9511566-9966 * * * WILL CALL * r +
CUST !: 20362
lfiffixfiffimilffiffiffiffiilffirffi|ffiililsHlP ro: RP LAIIDSCAPE & IRRIGATI0N
P0 BO)( 1200 BrLr ro: RP I-AIIDSCAPE & IRRIGATION
sAr{ BERMRDIN. , ca gz4or Po
'ox
12oo
SAil BERNARDIIo. CA 92407
INSTRUCTIONS:
*lflcl**
STAGING AREA:
TAKEN BY oBoeR No.PAT NME
)0J {?4362-00 111:07
P.O. DATE P.O. NUMBER PAGE NO.
)2t@tzl il.niGH{ILL [1 of 1
PI.ACED BY AUTHORIZED EUYER
toY
REFERENCE SHIP POINT VIA SHIP DATE DEL TIME T€RMS
I€NIFEE MREHOIJSE llill CaIl 02108/2L t4:05 c.0.0.
PRODUCTAND OESCRTPT|ON I BrN LOCATTON I OROERED BO SHIPPED uu I RECETVED lorY I AMouNr
lsOEFBCP
RAINBIRD 11/2" BRASS
IIILINE VALYE EI.TCTRIC
00000 r€l07/004/001 1.00 0.00 165.16
Total
Taxes
INI/OICE TOTAL:
165. 15
14.45
179.61
Clairns nrust be made within three days after receipt. No r€tums accepted unless authorlzed and ng
slip. l,lerchandise returned for credit may be subjected to a 151 restocting fee. A seruice charge may be added to accounts
past due at the rate of L LtzX per month (18t per Annun). In the event of default, buyer shall pay reasonable attomey fees
and costs. Suits may be brought in Orange Cormly, California at sellers option. Be€r has read al'l the terms and conditions on
the face hereof and asrees to th€m.
1 ^.LlNEsror TuNESrlorFirnreo> I Ol orv.sntmororAl> I 1.00
6v CHECKED BY DELIVER 8Y TRUCK NO.TIME2TIMEl
PRINT NAME RECEIVED BY DATE RECEIVEOe
Irlll!Impernl CUSTOMER PACKING SLIP
SPRINKLER SUPPLY
MENIFEE WAREHOUSE
33300 ZETOERS RD
ilENtFEE. CA - 9258/r
PHO[{E: (951 1566-9960 FAX: (9511566-9966
CUST 1: 20362
sHlPro: RP IAI{DSCIPE t IRRIGATI0I{
P0 Box 1200
SA}I BERMROINO, CA 92407
*** PACKING SLIP ****** wlLL CALL ***
INSTRUCTIONS:
5,/*l*
BILL ro: RP I,AI{NCIPE & IRRIGATIOI
P0 Box 1200
sAfi BERMRDIT{0. C 92407
STAGING ABEA:
I lff ffi ffi ffi ffi ffi lffi lff uffi lffi lH llll
TAKEN BY OROER NO.PBT TIME
coJ 4517200-00 10: 16
P.o. DArE I p.o.NUMBER IPAGE1q.
ozNzlzr FmGRLY 2/2 1of1
PLACED EY AUTHORIZED EUYEB
OY
REFERENCE SHIP POIT.IT vrA SHIP DATE DEL TIME TERMS
ffiIFEE MREKT.ISE l{i1l Call 02/02t2t 13:14 c.0. D.
1401
RAII{BIRD FLOOD BUBBLER (
0.25 gpnr)
QKCHK.200l,l
ORIPRB SS SCREEN FM
QKCHK FILTER (2OO l€SH)
00000 l€/15/004/004
00000 r€/16/001/003
2.00
2.00
0.00
0.00
2.00
2.00
*Z -6.32
49.99
Total
Taxes
IflVOICE TOTAL:
s6.31
4-92
51.23
acc@anied bY this Packing
s1ip. |lercharulise returned for crrdit may be subiected to a 151 restocking fee. A service charge may be adfu to accounts
past due at the rate of t uzt per month (18t per Anntmr)' In the event "f dlli'11..}f:-t::11:ll Ht::*1",*':ffiL:ff::::'.:::,:i:l:.T; il il;il.T ;";;"';;;;. talrtornia at seners option. Bu5er has read all the terms and conditions on
the face hereof and agrees to thern.
OTY. SHIPPED TOTAL >
ftnn Im perial
SPRINKLER sUPPLY
UET{IFEE WAREHOUSE
333q) ZEIDERS RD
UEilIFEE, CA .92584
pir-olie-ir'siits6e-sgsorax,(s511s66-9966
UST f: 20362
HrP ro: STOC{ 5T0CK
P0 Box 1200
SAT{ BERMRDINO , CA 92407
*ir wlLL CALL ***
BILL ro: RP I-AMISCAPE & IRRIGATI0N
P0 Box 1200
SAt'l BERMRDI}IO, CA 92407
ffiflfrffiffiffimffiffiffiffilffiffi
PICK TICKET
PRODUCT ANO DESCRIPNON BIN LOCATION OBDEEEO BO sHTPPED lun,t I REcEIVED lorY AMOUNT
2.00 EA 9 63.86
50l2+PCSRXP
RAII{BIM 5Ol2 PLI'S PRS
PC (adi 40'360) SAil NP
PRilIT I0: Y66070llP
00000 l€106/007/003 2 .00
Total
Taxes
II{VOICE TOTAL:
63.86
5.59
59.45
anied bY this Packing
sr'ip. lbrchandise returned for redit T:v.!:."bit1ff:-i*^;::l!:t::tj::;,-^ :::::t:r*itf,'::.5.:ffi0"I.ffi'?X
;:l? #'":l'H':.i:t:;,'f#l ;:f#.fi',ilr'ili"i;;*,. rn $,e event or deraurt, buver sharl pav reasonabre attornev rees
and costs- Su.its rnay be brought .in orange cor$ty, Caiiro.niu at se'rlers option. BQer has read all the terns and conditions on
STAGING AREA:
RP LANDSCAPE
PARKS INVOICE SUMMARY
9771
VENDOR NUMBER:
INVOICE NUMBER:
DESCRIPTION:
PO NUMBER:
INVOICE DATE:
v443
212612020
Maint€nance - Plants or
tA LAGUNA BOAT TAUNCH
TAUNCH POINTE BOAT LAUNCH
PW DEPARTMENTAL APPROVAI.
CH€CK RUN DATE:
7 -/ - toz-l
APPROVAL DATE
APPROVAL DATE
LEAD VERITICATION APPROVAL
GENERAL SERVICES APPROVAL APPROVAL DATE
RP Landscape & Irrigation
PO Box 1200
San Bemardino, CA 92402
BILL TO
City of Lak€ Elsinore
Finance Departrnent
130 S Main Street
Lake Elsinore, CA 92530
DATE INVOICE NO.
2n6/2021 977 I
JOB NAME
P.O. NO.TERMS DUE DATE
2t2612021
DESCRIPTION QTY RATE AMOUNT
Repaired domestic water mainline at Serrenity on 0211V2021.
Total Material & Labor
Rcpaired domestic water mainline at Lake Point on 02/0912021.
Total Material & Labor
385.00
6E5.00
385.00
6E5.00
We appreciate your prompt payment.Total $r,o7o.oo
Phone #Fax #E-mail
909-889-9987 909-889-9897 rplandscapeinc@aol.com
RP Landscape & Irrigation
PO Box 1200
San Bernardino. CA 92402
BILL TO
(lin of[.akc l]lsinorc
Finance I)cparrment
lJ0 S Main Strcct
[.akc l:lsinore. (]A 92530
DATE INVOICE NO
2!26t2021 9712
JOB NAME
l'ree Planting
P,O, NO TERMS DUE DATE
2t26t2021
DESCRIPTION QTY RATE AMOUNT
Summcrll Park {- 1 5 gallon Crap Vl nle Tree
Serenitl Park 2-15 gallon l-ondon Plane lree
Canlon llills 3-15 gallon !tagnolias Trcc
165.00
165.00
l6i.00
660.00
i 30.00
{95.00
We apprcciate jour prompl parment.Total sr..r85.oo
Phone #Fax#E-mail
909-tE9-99tt7 909-889-9897 rplandscapcinc rr aol.com
RP kndscape & trrigation
PO Box 1200
San Bernardino, CA 92402
i{F-i[j i',:-:' .:
[r4q t L 2a?1
ACCCT.'ir3 f,i'"iBLr
BILL TO
Citv of l-akc Elsimrc
Finance Departmcnt
130 S Main Strcct
I-alc Elsinore. CA 92530
DATE INVOICE NO.
3n3n02t 97t/'
JOB NAME
P.O. NO.TERMS OUE DATE
3t23t202t
DESCRIPNON ow RATE AMOUNT
Perfom nujor clcan up at Lakc Elsimrc stadiurn rim shnrbs
reaovcd wccds dl of perimctr, main strcct clean up and
ov€f,scedcd. ls base ap,ply DG. rcrmve dcad drrubs unin efltrancr
and rcplante{ fillcd 3/4 gravel, added DG Diamond tevel side and
abng parking lot added mulch.
Total Materials & kbor 1923r-00 r92l1.00
Total ue.23r.oo
Phone#Fax S E-mail
909-889-9987 909-8t9-9897 rplardscapeinc@l.com
RP Landscape & lrrigation, lnc.
PO Box 1200
San Bernardino , Ca 92402
State License 702393
Pest Control State 1ic.78055
909/889/9987 Fax 909i889/9897
e-mail: rplandscaoeinc@aol.com
Lake Elsinore Stadium
500 Diamond Drive
Lake Elsinore. CA 92530
Here the price to do the following items:
1. Trim acacia along service Road, weed-abate service yard slope and remove volunleers lrees and
palms.
2. Clean up perameter ol sidewalk along Diamond Blvd.
3 Main enlrance mow lawn and clean up removalof broadleafweeds and over seed wilh Perannial Rye
grass seed.
4. 1st Base entrance dirt area grade and apply top layer of DG and compacl
5. Remove dead shrubs along both sides of main entrance ot home base and replant with 5 gallon wax
leat privets.
6. Fill in wilh 3/4'minus gravel abng Diamond Circle.
7. Diamond level side area add DG and along parking lot add mulch.
Total Materials & Labor $19,23'1.00
It you have any questions please feel free to call me.
Thank you,
Roy Perez
909-889-9987
zfrc lzozl
M$11"fl"'
VEIIDOR NUMBER:
INVOICE NUMBEB:
DESCRIPTION:
RP LANDSCAPE
PARKS INVOICE SUMMARY
9781
PO NUMBEft;
INVOICE DATE:
Land*cape Maintenance - Parks
FY21-00514
3l2elZO2O
lcso-urv] ryyuB_qB -.-"
100-4030-5201
1004030-5201
100-4030,5201
,PFll-SlPT"li9N
ATBIRHILL RANCH PARK
cAf{Ygl! HIL!s- ,ArK
CHRISTENSEN PARK
SUMMEflIY
CITY PARK
4Mo,,Ylll_
ss,358.50---ir;4$-{--
51,543.47- s758i,{ -
5t,a71.72
100-4030-520r..E*ETI(SIDE TAftK
--lk.tffi:-
$3.35s.37
$ss,gj{ - '
LAKEPOINI PARK
LINCOTN STPARK
MACHADO PARK'ry'
MOdICKER CANYON PARK
OAK TREE PARK
S1,342.15'W ,.-]
5s36.86
. $5,537.03R-qsllll4 cANYoH P,ARX
SERENITY PARK S1,610.58
' lgl-s-,:-o100-4030-5201
100-4030-5201
SL'MMTRilILI'FARK
SUMMERLAKE PARK/terra cotta middle school
.-,1/V_rCK-& MAITII
TUSCANY HILLS PARK
YARBOROUGH
54,294^88
Stli".i"
s1,87e.01
]-ps*:l,
S 134.21
100-4030-5201
100-4030-5201
100-4030-5201
100-4030-5201 888 PARK {LINCOTN PUMP)' - - - -;r-.cioi^^,tri,i cTQUISTRIAN TI4!15
DOWNTOWN RIVERWALK
SEAPORT BOAT LAUNCH--;.:;.,.,*...........".-,..ri;;;
EtM GROVE BEACHIPARKING LOT
wHlllflr risry!ry"9*gEAcH "
"?5vls sr fr.sHrNg
100-4030-5201
52,41s.871^00-4030-5201'=.)]w#1' 5$L
,_*-p*$1*:1qt : 51,y.3:71_
, $ i,,879.01
1&t9t*5391- .-
100-4030-5201 " ,!9L91
s268.43
-- :#*[l: -
"*100$s,19f-?.0-t,.-
100-4030-5201
-,11_9-191*929r
100-4030-5201
.lly31.!,,t9Yr-{ !H5iI3As-$ .. "LAUNCH POINTE BOAT LAUNCH
j *- , RA|LR0AD CANYON PARKWAYS
CENTRAL AVE PARKWAYS
OATE;CHECK RUN DATE:
{.!Lrz.*r
APPROVAI OATE
PW D€PARTMCf\ITAL APFROVAL APPROVAL DATE
PAC(TT NUMSER:
LEAD VTRIFICATION AFPROVAI
SENERAT 5E&VICES APPfi OVAL APFROVAL }A}E
1S0*403&5201
100-4030-5?01
100-4030-5201
100-4030-5201
100-4030-5201
4r i:
VENDOR NUMBER:
INVOICE NUMBER:
DESCRIPTION:
RP I.ANDSCAPING
CIW FACILITIES INVOICE SUMMARY
9781
PO {IIUMBER:
INVOICE DATE:
Landscape/l rrigation Maintenance
FYz1-00514
3l2e{2A7O
320-90s0-5201
PAC(ET NUMBfR:
Ss3.68
I
CHECK RU{II OATE:
8' {r-u. t
APPROVAL OATE
PW SUPTXIT$TENDENT APPROVAL APFROVAL DATT
6ENERAL $ETVICTS MANA6ER APPROVAI SATT
LEAD VERIFICATION APTBOVAL
32S9050-5201
DTSCRIpTlON
STNIOR CENTER
CITY YARD
}*I*Ltr $34?.3s
fr^P f^md$*pe & Irrigation
P0 Box 1:00
San Bemardi*o, CA 924*2
Kufiffii?ffi#
*eft *tr ?$41
A***tit.lTS pA'/&BLIl
BILL Tg
City cf l.ake Hlsirxrre
Iire*ce l)epartm*t
lX$ S Mah Street
l"ake filsinorl;, CA 92530
DA'E tNl/CItcE f{o-
\t29t2*21 9't*l
JOB ITAME
P.O. N0 TEXMS DIJE DATE
1/2112071
DE$CRIPTION ATY RATE AMOUNT
Lxrdseape nrair*ensrce s€rvice for the :nonth of fularch 1021 .
Altler*ill Pe*
{:anyon l{ill Park
Clristi&rses Pa*
Cib'fark
Crcekside Parli
lakqx*nt Fark
Li*cols Patk
hlsehadc Fark
McVicker fsd(
$akTree Fa*r
Ro**raCanyon Park
Serenig Part
Sumrne*ill Park
$wnsl*keFark
liu*mcrly Park
Swick & Matich Puh
't'uxany Hilts Park & Sch{tol Parting l-.*t
Yarlmmagh Purl;
8SS Pa*
Equestrian t'rail
Il0t*.rtt{}t*T* R,i}trwalk
P*:b,lic ltorfts Ciq' Yard
Sanior Ccnter
$ruqrrtFoat l-rurnch
Iilsn (irove Bea*hlpditg lctt
Ih'hi:kers Bear&Jparki*g kt
PsYi$ Iitrcet l:ishing Bcach
T}e Sxrall (i;rve Lr:ver
La*rch P*inte &rat l"*uueh4xlEiag l,*t
I{ailnxd C*n3'*n koad }arkwqv*
s.36S"60
4.811.?4
t,543"47
t.0't3.72
1.879.01
3,355.3?
J9{}.r4
r.142. l i
6"979.t8
516.86
5.637.03
t.6l{r,5tl
939.i0
4:94,88
7,784.47
r.879.0r
I,8?9.01
80:,29
84"2r
429.48
?.4 t 5.87
_fi"6*
5l-68
1.0?3.7:
1"879,St
402.64
26S.43
268.d:
lJ36^SS
536"*6
j,368.60
4.*3t.V4
|,543.4?
t n71 ??
l,lI79.fi1
t.l55"l?
s90.54
r "342. I5
6.*?$. Ig
536.86
5,637.03
r.6:0.58
939.50
4.:94.8&
7,?$4.4?
1,879.i1t
1,ff79.0r
*05"2S
134,31
419.48
2.4 t-r.8?
53.68
53.6ff
1,*71"12
t^8?r;-$l
4{i2.S
268..{l
?6fl"43
r.536"86
536.86
Vy'e dppreci*te y--aur prrlmp{ pr$nent.Total
Phone# I fax* | E-rnail
90q-889-9s8?lette-*l-ftszlrptandscapeinctianl.com
ltP l^andsc*pe & Irrigmtion
P0lkrx lXlt)
San Bernardino, CA 924{l?.
BILL 1O
(.1i1)' ul I.:lkr F.lsimrrc
I : i nar:r:* l)egxlrtm*tr1
l3{} Ji 1,1*il Strert
l.nlie f:.liinr-'x'- (.:A 92,5.if]
Phone# | Fax# | E+nail
9U9-889-998? I 9{}}-8xq-9!t9i I rpl;u:dsL:iit(-inc.'/i iurl.conr
I"age I
DATE INVOICE NO
3/2\]i?X:l ti.i*l
J*B ruAME
p.0. No.TERMS DUE }AIH
2J11ll{il1
DESCRIFTION OTY KA IC AMOUNT
(lcntral Avcnue .5_]6,1t6 5:{6"ti6
We lpprctir:i* 1'$*r pr(rmpt Falrrl*rlt Tctal 5{,1.{12.} l-x
VENDOR NUMBER:
INVO'CT ITIUMBER:
DESCRIPTIONI
RP LANDSCAPE
PARKS INVOICE SUMMARY
PO NUMBER:tY21-00514
|NVO|CE DArE: 3l2gl2020
-
Maintenance - Plants or irrigation repairs - Parks
DTSCRIPTION AMOUNT
. ALSTRHIIL RANCH PARK *2,?37.41
CANYON HILLS PARK
CHAN'{TL *IVTRWALK
'r : ,.., ClTy pARE,., ,,..,.
CRTEKSIDE PARK
9785
ACCOUNT NUMBER
100-4030-5201
100-4030-5201
MCVICKER CANYON PARK
100-4030-s201 1 oAf,l[5"F-"lLl!
iooqb:o-bjor-'- ,gqg-UlKIULcoLryfuMP):::;:;-; ;";;;;;-,,roo-qo:o-szo1 i SEAPORT BOAT LAUNCH
ioo-aolo-sio1 LAUNCH POINTE BOAT LAUNCH
100-4030-5201 Fertilizer - All Parks
PACKET NUMBER:DATE;
-
(HECK RUttl 0ATE:
f-[ -7tLt
AFPROVAL DATE
PW DEPARTMENTAL APPROVA!APPROVAL }ATE
" ---11.191'99---. "4 1$602.90 ,::-:-:.:-,';I;.;r..-.-...:i$3ss.88 ,
s673.54 ,
$98s.50 i"--rT35g.gg ,,,:=,l
,,";;.-. .,, $9i{I*.9*}l1tl{ l1-t.'1.flffi ffit-***T*
TE NRA.OTTA M I DD.I 5CHOO Lrm-noeo-szor TERI4*CgTT-A MIDDIE sCHooL ,::,
100-4030-5201 SWICK & MATICH
i i00-4030-5201
100-4030-5201
5296.74
$51e.49
$rs.os
IEAD VERIFICATION APPROV&L
GT$ERAL'EAVICES APPROVAL APPROVAL DATT
100-4030-5201 ;
ioo-+o:o-szor
100-4030-5201
100-4030-5201
10&4030-5201
100-4030-5201
LINCOLN ST PK
MACHADO PK
LAUNCH POINTE BOAT LAUNCH
ELM GROVE BEACH
WHISKERS FISHIN6 BEACH
YARBOROUGH
LAKEPOINT PARK
.1S0-403&5201
.EqUESTRIAN TRALS
"
{ffi,;0}0:sz0i'-. ,'-0AVI5 sT rlf.ll-lL€.
*#flFIVilil:
RP Landscape&Irrigalion rakvk " "
p0 Box l2oo MeR B 1 ?021
San Bernardino, CA 92402 ACC.,. j*TS P&\';iEi.j. :1.:. ;l tr {ir,
BILL TO
(it1 oflake lilsinare
Fina${e trrartment
130 $ Main Street
Ixke Hlsinore, CA9251*
DATE INVOICE NO.
3t2912U21 97&5
JOB NAME
lrrigation R.cp*irs
P-0. NO.TERMS DUE D,{TE
1t29j2|l*t
DESCRIPTION QTY RATE AMOUMT
trrigfltion rcp;rs in vrious park sites fin the rsoa& ofMarch 2021.
Inigation pcrts u-rrd fur rcpnin $urnarrhill ISS #451.9954-00
*2t2$t2021.
lnigslion parx used lbr rcpdrs City lYalk ISS #4ri$$?540
0?,26t2421.
lrrig*ioo p6tts upd for repairs l-inmln tSS *{55004}-00
02n6n02t.
,nigation parts n$ed li:r repairs Rasett{ I5S #455S#}l "0{}
{r2n{rnt?l.
hrigfitiorr psrt! used ftrr &psirs Albsttill ISS 455{S*5{0
azn6n02t.
lnigation parts rrfd for repairs Caryon tlills ISS # {549991{0
t7.t26,AA2l,
trig&im perts used for repeirs Rosetta ISS #45JS0?8{0
*2n6fi421.
Irrigodon pads u-rcd lbr rcpetrr Serenity ISS d{ts0$r-&S
62n6{202t.
Irrigdion pmts tsed for repaix l*kepint ISS #d5499?,1{0
02n6n02t.
Irrie*iorr pE ts rl\.d for rcprir* Mclmdo ISS *4J4S9{8{S
*x26no2t.
{rrigltim psrls used for repairs S*mrnertill l5S #45{rg$8
o2n6/202t.
Irrigation pufts uxxl for rqrairs Serwrity ISS S45500?ilX)
a226nL7t.
Irrigafklr partq rrted fnr rcpairs S*mmcrly ISS f455?414{0
0]/05t202L
lrrigeiofl pens tesed for rrpairs $rrnmerly E*'ing #13596446
03/$3/202r.
lrrigation parts used for rtaaiis Chrisri&nsen ISS #45577]t-00
0310,{i202 l.
35t.88
6t9"49
9J2.9$,
t5l.9I
836-S4
16.74
J2r.63
492.8$
35t.t8
158.E8
t.00
d92.80
607J6
350.E4
l3.t)8
1s8.88
&t9"49
602.90.
I5l.9t'
836.&{
16.74'
5: t.63'
492.*0
l5E.8t.
3Jt^8&.
r.fi).
{92-8{t
w7.56,
]50,8,{,
r3.0E.
Total
Phon€# I Fax# | E-mail
9{B-8Ee-9,{rE7 1909-88}-?E9?l rplondsapeim(ilacl"conr
l slts r
RP lamdscape & Irrigaiion
P0 Box 1200
San Bernardino, CA q?4&2
BILL TO
(iit1, ai Lak* lilrin*r*
Irinancc Llcprrl.m*nt
130 S h{anr $treet
l"ake l:llsirxrre, t: h 925 i{,
DAIE tilvorcE No.
)tzr)i2fi11 {}7X5
JOB NAME
Irrigin ir:rn Itrt"prlirs
P.O. FrO.T[RM$DUE *ATE
-iJ2'ri:t)z i
NT$Cft'PTION RATE AMGUNT
lnig:r{icn p&rtri us{rd {?rr repairs {-la*",on }lills lSS rl{56.l0?7-tX}
t}3/tt8i2{t21.
lrrig;*ion parlx used lnr repaini tlit1" Park tIiS #4J{i}i22-t}0
t3i09t2$2t.
lnigation part.s u**ri l'*r xpair-"; l.;rkc ltint +d5{:r}625-tJt}
1\3i|flt207.1 .
lrrigation parts u:icd 1or rcpaix Cit Pa* i{!63628-tx} 03{}9,'1021.
Inigatirxr parts uscd ior rqrairs Alherhill #4-565fi95-00 tlJlltl,'?021.
lrrigaticrn pans usld for rcpaim Sumnx:d,v n I 3 ?{i22} 9 03 i I 8i30? l .
Irrigatitxr pix.t usctl lirr rejair: Surtrnerl-v #.15?65S l -{}l}
03119i203 t.
Irrigption pfis usod lbr repairs Sunrn**rty tr4577{l l{l-00
(13/202A21.
Irrigation piirts uttd {br rrlxirs Srmnrerly #45770t}8-fl{}
03120i2$2t.
lrrigttinn parll; lrs*d fur repairs l..akr: ltrint #1374flJ lli 0"in3l2{}: l.
280.tsl
*7.36
416.:6
178.7?
1.4$0.59
94it. l8
?*^16
182.4:
7t(.67
\1$ 1)
180.{}*.
67.36 ,
42$.16
118"72.
1.4{ir}.J9 .
948.1$.
?$. r6 ,
l8:"42 .
78.$7 .
i2\1.72.
Total r{}.r}.r3.. r
Phone# | Fax# | E-marl
9{r9-88q-S$87[]{rr-88q-9$9Tlrplarulscapriuliir':a*t.err*
rd?e a
llms0ffice
3441 t. Ha*srrlldrry. &oellh,rl830ld
60r.4t7.9510
Exirt$rtigrtinusr llrdrylardxapetlaMalr.cora INVOICE
c()l)*4,'9i l.winq I'enrecula
3?ifrl Ccnrmerce Cenler 0r.l'ernecula CA 923q0
P!{N 95 I -506-S530 FAX C5
'-i06-r}51"1
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INVOtrCE 1, }:?40:IN
PACH l *l'l(}RDIIRED irl3.l0ll
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SAX
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16 l{{rll{J l{r.Q{rl.l).t) l.{Xi ti.{'{! t},tiS382,t{i:lnr:hX I tnchSch.St,I,V(.)Kcdu{ctt:}*rh.inu
6.lf!6{} {i.??
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l]11.il{!3* .t7..}.'
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Tr**srction Type: linal !ial* ll*rt Respnrsr: ?t)4ll?414
fntl:,$letlod: Cliip Aut&ork*tiou i\*mber: 0l:5i{-l
Referencs Nurnber: :188:{l{] Authnrir*tinn [late: ii'I3;10?l l:16:1i F[,{
Itl*nr*; R()Y FIIRITZ rtuthtrieed Anrcunt: il(i.71
AIIIr A$0(0000(l3lQl8 Crv*ptograur: .IC C?l;\lt,l8l6?flf)3ti
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n inrl
s, **
0" {}t
0 r1r1
0.00
{^ .t i)
{i otl r h Ll'/ i. EI :
,1!lt:Ili]i tr u i.te :
13
LEI
;st i,l
I AxC:
ixucter ?*fs.
t4. s
l9? a?
t_fi4
1.*t
l ltl
i{$ " 8s
(Etrlvts 8Y
6"il{ r&
l.ff] $
't [?
0" &4
1 .30
t5"35
1.47.:.4
I *u*lmsci&
T-- *rY. sHrr,Ygij l" **
J._.._._..,r...--
T*UaU
'!jr:.
*AT[ tifi(gtr/*D
r-*- D,a.rr
,ii*l t
FRIfiIT NAT"'T
37-8S T{ltal
rN$^r'nij{"!<}&$r
frrtt{i:t|i:i Slt!P,{),r,lr } ura I S*tpO*rnl Oil. ,nh4i
qzrffi idAftrilfr,gfi !*iit fla{t l*3{z2t2i 112:44
ttil
I
I
I
:
i
:
J'!C,18{j i3Y I CAt[trEj] eY
t)
ggfiIffi Im HST1EI CUSTOMEN PACKING SLIP
SPIlIFIKLTR SUPPLY
ffiEFrrrtE wAnEr*ousg
333OO ZEIDERS RD
r*rlurFrr, cA - siseapt"lo8E: tSSl t6s6-998o FAx: {g*1 F6eSSs6
CtJ$r s: 20363
€?41?i*: Sti,46RLYC&{}rul\lITY tA,K 001
18505 fi t-A6A R0
LAKS Elsrffr&tr. CA 92530
*** pAcKlNG SLlp ***r** wlLL CALL ***
8lLL10: ftr il$6eAPf & I&&I6ATI0fl
P0 Box 1200
g{fi 8EnMn0lilo. (A 92447
$TA$ING ARE.{:
i il,fill$l l|tii illll tllll |1ill fi& fii rfili IIil lliilll,
6l^.1. !UMrFasucT Ar{0 {}tgsniPT',*r.i ONDEBE*
:t0K 0&&00 lG/021008/005
BRASS i'l{ x 3/4"F Q.C.
K:Y:tl[f s0{00 !€/16/0stJs5
mlm€r* rE#{t-$r ltIsrBr
?EE
TLFV": 0{&S0 t{1161002/00€
ffi'IT}ISTA 1 GPH FLi]31-{ VAL
VE IITSIRTrlsov 000$s r{!l161ssr/006
ffiTP&TN lI*{LlI€ LTffi 5
ri{.r"orF
Ti-F:!F?6-050S *0800 ile/r /Par/t
nfiIp*g 112'tpT x 68*
&TR* A&*BIER
1,r0
2.00
2.S0
a.ag
1{.00
Total
Taxes
0sflpaleent
IRI&ICI TOTAL:
2.AA EA
2" 00 EA
u.00 EA
L4"00 rA
s.00
0.00
0.00
0.0&
0"00 rt__
30.97
0.79
27.72
5"45
6.94
71.87
6.8
78.16
0.00
ffi-oiF-;rrt# recejet^ r{s;Aum$";ffiea-uniefiffiffiiir&-anl'accryarrted]fTfG Fa;[ffi]
s'ltr. lkrchandise returned for credit mry be sr&jected te a trSX restceking tee. A $ervtce cherge may be added to accowttss'ltr. lkrchandise returned for credit mry be sr&jected te a trSX restceking tee. A $ervtce cherge may be added to accowtts
I
past drx *t ti}e rate sf I 1f:{ per Boflth (18! per A*num}. In the €ve(it of defarr'll, hryer $ha1l pay reascnable atlorney fees
I
ry* ccsts. Suits my be brouqht in Srange Colmty. California at sallers option. &lx"r has rend all tte teffts atd corditions cn
I
the face lereof ard agre€s to ttefi. -
--.
I
I1.00 EA
5T rt-rru€s rcr [ *rses r'lot mtNlra , I 0 I ow- sFlrPFEa rorAl >21.00
CHICI{E3 BY OEUV€P EY TAUEI{ NO TJME':trlt31
PB;NT NAi''E HECEIVES BY OATE fi'CEIVEB
tloil€0fite
X4l E Ietffs tktn. plenl{, *I 85S14
t0lJ{37.9530
I@niSnmr I trdryt*rryl*x*rkk rom
c0ll
' .189{r *4/i Ewing Cnr.ons
ii94ti li lvlcKinle;- St
Corona CA 91879-6514
PI{:.i 951-j72-95i0 FAX 95t-37:-9:tI
INV(}T
0$*ER i, a::.r5g:
lNv(}l{llr ; ,j?trt-: i,r
PACI I ,rt -()lllX::R[:l) i l(ri .]t]li
$HIP TO: R P LAIqDSCAPIt & t&.Ri{iAi tON
lry*-i trt( lilAl,"X, AVI:li{lt:
SAN lt[:RNAltl]lNO {"1;\ *14i1}
pH 9tlq_8ss-9q87
SOt.r) ft): Il l, LAn*DSCrtpI & lRRlfiA1"lfftl{
rj il 1"{:"n lqn.5 w Rtnl.T1l.AVE
sAN IiIjnNARr]Di{} CA 9:* tt}- t 6l lt
Plt ')09-889-9q81
t.x;t.t vl:rRY I i{S illt JC1.[ONS:
P(!i' l^.ake Elsinore fll lY{:R:
IIPii
R()Yf,TREZ
tlY: DERRIC{ 14
9*98tig1lr,,ll
rJ|i{} t't;,::
I,I Ir': I IO3
i;:ltilr-*{i J{_}li;JCIB Rl:.fj:S*trrnirrlee
i) I Y {.}1'\,{}ftlr;}t trl,il,
l]'IiM DI:'S{'l{ t l}l I(};,\(ir\"
t|,,{)NIiI t"'.\-l"t:!i{}l 11.t {1(i 3.{t11 I l{r:68i.1 "x it f! x ?tN sT} s}Irfil. i:{r rpa.tN{;
2t$.t7t1)l rxl f.al,{i 06&*l*60 6 Lrr:h Sgh. tt0 fvc 1"*r'
ti:.."l]{i s:_ t.a:{i.iiii l{ti
']i}
0?(I{}5{}i} (;-in{*r $ch "lit P!-f l,iF
{r.i | -?lll{lt tf6.lt'
i'1..11r *t{ur}?l l& 7i i { lr*j: l;t@
::."i?_i{} ):31
Vis*:
Tr*nsnction T1.pe:
[ntr]- Method:
Ilnfrrencr Number:
Namr:
At0:
Appliration:
efe+**+s+{* q}(r0:
I;i*;tl Sal*:
Chip
: i -i)9:i?
ROY PERI-:ir-
Arl{x}00{t00i l0 t0
lrlsA CRI:Di1"
*trtrivat friumher: ?.lOgtit]8r)
Hort Responset ?4088i0Si)
Aufhorizxtion Numbrr: 06012C
Arihorirjlii$'I Ds{e: .ii lt.:{);1 I *:i l:]e .,\ \1
Arfhori?-f,d Amou$t: 94t1. l8
Cr}'plogram: I'C :? I AtX]8l.it:"1:".{,1 )';tr-r'x
I agree {r} p*y tbove lo{sl amourr1 **ording to the rar1; ksgir agreement
"
5UB-TOTA{.;
TOTAL FREI6HT:
TAX;
CREDIT CARD:
AIIiOUNT OUE; O.alt)
f'Il.l,LD I1\'
DA'l-l,l
'},",I,Il/ERIiD
BY
Achn*rtlerlgexe*t, {}f reeeipt $f gr:adn lix{ed *trove^
879.5{
0..$ti
6fi.1{i
948. r fi
Sl{iN1\1-t illt::
rrrKr8s#yr DAIT.
I
I
I
It
;a ii: r
l.liir
HXru Im nqgel
SPRINKLTIT SUPFLY
M€NIFEE WAREI.IOUSE
33300 Z€toEfts ftD
MEN,r€.E, CA ^ 92584
PHOAIE: {951}5&,6-$3SO FAXi {$$1 }568-3$6&
cusY, 20362
sHrP ro: S1OCK 5f0CK
P0 Box 1200
srf'{ B[RMRDI|0, cA 9e407
* n * PACKING SLIP 'r ,* ',r'*"* WILL 64tl xxr
CUSTCI\dER PACKING SLIP
l\lr}lrlfitllfrlhfrfrll{lilrli[tiilff llf fi rili'
IBlli, LQa;rit{tia
8(05 SS-NP 00000 t{t/06/}S6/00j
MII'{BIRN TOTF: P()P.U'} SS
PJI&?IFULL'IfiCl[ HINIP
14 . t:t)
arll r0: liP L&FfilSeAP[ & IR&I0ATI0H
r* st]i :?00
sAt{ g}ie}{#{0lm, cA 924*7
,Ta*ritfi }1,RE.ar
AMOtJrll I;
;otn l
Texes
tliHrpnyoe,rt
IITffIfE TOTAL:
* | c.Ty"sHrpF€src)rAl. >
128I. 90
112 tC
14S0.59
u. uu
z4.so u^#:{-* r?Bi,eo
ii]::.t.,fuii T.** rvlilriii *riee JJts afte -recefi. ilil;tur,rs-;depaed ,i*resfiirthor[ed;nd eccc,ne;xteA by imi;[Ii*4
i::]f ,:t::-X]t::t":,:rJ"l:r credit trlav.be subiect€d to a l5l rerttxkirqr frr- A service charse nay be added to accmntsipast {rue at t}t* rale *t I 1,/ZZ per n&nth {1&k prr Annm}. In the event of d*far.*.lt. n y*.-rfrr.li ily"?usonagte cttorney fees! ard cost:. Sr.rits n*v be brought in 0rang cor*nty. california at sellers {}pt.ion" Buyer has reud a}1 ths ter1ss ard eonditions onilF rusu-h"r9gt-'*a $tqg;.*!g*l*r. _ -
I < LrNr:i TGT ]il.{r:
Plci(ED s? 1 c!ttt6t''sY
D6L TIME
08:0t)
Last Fage
T'IUCK NO^
'liraiiid;f.t Br DATE A*CEIVS$F&lq*1 l.J.A.iLE
rnrxffi gPRINKLER SUPPLY
ilEil,r€E VI'AEEHOUSE
333ilO IE|0ESS. XD
MEfltFEE, CA - 9258{
pHOfilE: {$t't rfi66-*360 r/rX: (S51 }56S-9SSG
CU$T *: 2036?
$HlP ro: ST0CK ST0CI(
F0 Box lu00
5${ A$!6R0tm. c& 934[7
mpffla}
0fi{}{}* ,€1*4/0s61001
0{}r,0il ffi1t7/0041003
00*80 ffi/1&/00]/rr4
0**$s t4il!t/0051t03
CUSTOMEN PACKIilIG $LIP
**r. PACKII{G SLlp ***
{'** ltvlll CAI-I- $**
INSTFUCTiO'{.:;:
#/**l**
EILL ro: frf almSCAPt & IRRiSATIOfi
P0 Box 1200
sANi 8['lMR0]]u. cA 92407
5"T46IHG Af,EA:
i ll*t fiU1 lffil llll ili li&l fil* ill fifi? llil llii ll}i
i-'
il-
" -* - i rir rons,
- :]F-r.lrr4$$ffi:
nlrr:alr.Ja:
rcr-2q0
SIIPTIX 2' SIIP FIX"
20{.PES -l
RAtrt{B;q$ 3" It'lHltE
pLAsT:c sxmBrn r&vr
TT,75
Ttolct*l 314" 18F1fifi
rAp[ {3/4" x 5?S" ft0LL)
B3S'{}?-i1
TTOSSO ?' ITALT A8A
FTIR Sch80 PVe
L00
1 "00
1- S0
1.*S
s"$s
0.00
0,0$
s.00
1.00 a
1-00 tA
1.00 rA
1"00 rA
1--
_l_.** *10.66
138.65
1n1
14.03
+-
-+-
I elsl
Taxas
IiI1SICE TOTfTL:
o"v. slJiPrur l$IAt. >
164,35
14.37
178.72
4 h .. r,sls tor I i-rues wor p*tltr{D >
.ES AYr''l L-rr*Ct{F-I) Bv I }E{iVE}i AY tiiu!S.:t1",.
FRT Tril[ ,
?'I*HI?ED B$VTN
x1r{ i-*q&TrsN
* -L--.'.."1-+"-*!'**"
PtittJ'I ?{&htE ?* 1:F;1."l Lij s!OA'E RECftlJS}
rFo*ucT &,vo oe$tk,PTl*f,
:2
1
I
I
:
:
I
i
I
i
1
I
I
:
I
I
I
i
i
I
i
1
I
I
t
!
i
i
I
I
I
I
!
i
i
ii
ikB
I
]
I
Il-_-,,-...----I icl;Ias must be rnade w"ithin thre* davs after rcceipt^accsnpanied by
i iirir lierchandise returned for credit Bay be sr6ie*sd ts n i5l rcst${kirry f:e.- A service.clr*rge &a} be add€'d }o a{cornts
i j nast d{.Ia, al th* rai;e c! 1 tlux ffir :}o*th (l$x per Annrxr}. In the eveBt nf, deiault. burer shall pay rea*;onable ettorney Fees
i 1ffi";r:'srri-'*, L nreughr'in {}raEge xounty. calirsrflia ar sel}ers aptien. Buver tns reas al! ths teras arrd cs'dit'ions *n
Im pfflsI
SpRiNKLri{ St"jppl_Y
ME}g|FEE WAftEHOUSE
333OO ZEIT'EHS BE
{r,tEtstFEE. cA . 92584pH0*lC: t9sr 656-ggg9 FAx: {981 }566-99e6
cusr r: 2a362
Elrp.lol 5l0fi(. 5T0Cl(
P0 BSX 1700
54il 8ff{fiAn0l}s. ce 924*1
16,f * pAul{lNs $LlF *+ts**i wlll- CALL f **
il',1$lllUC;. iQNSr
CUSTOMEN PACKIN$ SLIP
i//*ifilfl#r*l*fr fl]lill,rl,fr liil]l./Jiifrilr//liillt:
REC*IV[?
391 " 96
EILL Is: &p l"llt{S5C}pf & IRft}frllTI*H
re 8&x l?ff
sAX 8r',.tMftrllt$, tA s?4*7
*T{\-*1N* AW"A
Si"{II}PED
*.{}fi !- ct) rA
' ftlr.!*;lJ:a
P*0OlrC'f ,1$Lr *tSf R,i]'! l*FJ
411-90S45&$2-003 *Qtltj* Uf/*4twu**l
sHll?lBl-d 4" srEll CCiJpL
4.58 0* x 7' LEit 4 B*LT!
< LrNiS feT t!-$ilg$ $Or pfi,!,iTED >
TftU$T NO
.
.. : 5:il:r Fulrtr J +1./r" t;;wy1111ri'dii1iri*jsi;- -
._. -;Aii1-i;il
1
,
\
T*ta1
iaxes
I}IYSI{[ f*TAL;
391.96
aiM
4?6"76
i
, slip' i&rchatldise r€tilrl€tl for crstlit may kf silbi;cted tB a r54 restsckirrg fee" A service charqe may b* ad&d to acc*urrts i i
ii,I'.l5.l',1[,'.;::;:;I*,T: ffi*']f-*; **j.":: :r.:ii::";i-5:'r1 uTi' ir,"'iii,".i.hJil"#.ffiil;' i i]ard costs' luits aav be trrousht ifl oranq* {*unt1r. c,tifornia ai se}'lers option. uusei;r-;;;i il-ffi;;"ilirfi; * I,tlp face rugreof and agrees to thefi. !q'rr qru uurytlrqr) s
r
'.i1:\4{?
OTY, SHIPPE*'TOTAI >ro BY Tti#;,*] il--f shL'vrn By
PfiIftT l!l,AMf'*T'EIVEl] BY 0ATS SECtlVtE
I
1
I
IffiI!SPRINKLTR SUPPLY
t gt\ffiEE wAfi€l{ousf,
ffi3AO ZBBcRS BO
uEnrtrEE CA - 52584
FiIONE: {561 }E6S-SS6O f*X: {$S1 !5E6€966
CU$r #: 20362
sHrpro: RP LAliD$lrPf & lRRI6ATI0fi
P0 Box 1200
sel 8eRlsfioIt{o, c& 9e407
Impgrs!CUSTOMER PACKING SLIP
*** PAgKll{G $Llp 6***** wlLL CALL ***
BrLLrc: RP LAIESCAP€ e :ml&Alt&"
p0 l}ox 1310
sAI{ EERMR0I}a0. Ce 924S7
$1AGI}IG AFEA:
st'*lP rQIHT
I
1.oo EA I .---
Tolal
Taxes
0sdtpaloefit
ii&{Ic[ T{TAI:
6?.36
5.89
73.25
0. s0
t1dirl6r,,utr-$;"ffi re,#tpi:"ih t"thfd[tns -l
s1ip. !*ercrrandixa retui'r*d rar *edit i.av.f-s*:i!y-{:-;*:::*i}fi*t,.^"tr}X#*Xmmrn:.ff}-?::, I
ffif.f::'JTJ#"f ffi.T ml'.X,f:#*:;"1::fiff-';frf:';*fT:,'H ffi ffiX*l',l}'m{*i:::,'
1
?8T TIME
PEooucr AllB 0fscfriPTt*fil
ird COSIS. SUitS B&y be b,.'Ught *n Srange Couniy' Calltornra a"! serters {''PLrs" ow* 'rq-
the frce hereof ald agrces to ttKs.
t. "0*
AficltEoliY -gH!r$g 3r
?1,r"'1El
Last Piot PRINT NAME :q:-q*:-31
,NSTiUf,fiefis:
*.t l*l**
I
l
,
I
1
i
236{83 0!000 l6/2510021*s4
PR.I&8 2AO PEE OIAPIIRM4
+ B0t{l{tT ASSY
rffixt;Irn I?SI}SI CU$TOMEN PACKING SLIP
SPRINKLEIl $UPPLY
';iEHTFEE
tfifAMI{cUS€
333OO ZEIDERS RD
t\rEt$FC€. cA .92584pHo[f: lgsf 15,6&996o FAXr {SE1}966-9966
cUSr s: 20362
sf{rF r0: Rp tA}lD$CAFt & IRRI&Afi0fi
p0 Bo}( 1200
s^o{ SERMmIffi . CA gZ4A7
tr** pAcKal{G sllp **,.*t* 16llt- CALL ***
,}fiDENEA
il#il/jfl'i/l/lffifrrtf/lffi ,${,igiry;,i9,:ryy
ftrc&;vEI?
15?.4S
&lllro: RP LA}*EC&P€ & ffifrI0ATl${
P0 80x 1200
$llt{ BtRMftrI}&. t wtf}7
STIGINC ABtAi
7 "ga fino 7fifi F.
;
mc0$cr AND gESCf fF;lo{tl
I5S.P{SBR 00000 HE/0I/003/0M
r&lllBlnE 1 Xlz" rr,;tINr
SCRUBSTR VALVT - RECLAI$
;--l
Taxes
$IVOICI TOTAI:
257.48
{z .x(
20&.00
fcia,,',s-rnrst le 'nxil witirin tnre't dai's afin recelpil iro r€tJ*ilcceeted unlefiuthorized ad;ccompanred by ttrrs packing
i ::]t "YYtf]T :tuIf- ly *eclt st'v he ilt{tec to i-riir *iiilii-g' r*. A serviee ciarse nav be }.}iEd tn &.d.nrmrefee" A serviee clrarge nay be &dd€d to *ccmr.,ti
iffi'.ffi.:',:?t"ff ff i.y:l,T: H*111rj xm:,-i: :y-.:':,,';;'*;,,-. f;*i"lili's,T-am"nmn;,r:i: '{:t$ff_:_rytffi-JI
fL.u*srffi &TY" St-{tfPEs ?01"AL }e,0sPICK&]] BY CHECKED EY DEU1I€R 8Y tsuct< Nc. I nuer
l-ast P&se
I*tF.2
pglrurmaup-P.. ._ _.., - I RECE|VE0 syre &r,t& 3EC;ivt*
tfi$Y&ucTlchs:
1
i
Ilr
I
i
I
I
I
i
!
t
I
I
,l
L
Im psllal CUSTOMER PACKII'G SLIP
SPRINKLTR SUPPLY
I''EIIIFEE I'YAAEHOT,'SE' 83eOO ZEID€RS Rr:
irEr{lFE€, cA - *2534
PFtrOil€; {g$l 15&6"&9*0 FAX: {$S1 }58i.$t}SE
cusr r. 243$?.
$HrF Tor RP LAffi$C&PE & ImIffATI0fi
P0 Box le0,0
5${ BfRfiAR0ItB. CA 92,107
*** FllcKlFlG sllp ****** wlLL CALL ***
at,tSTflUCTlONS:
**l?r*/*ri
BILL?oi RP tAlffiCIm & l*8.16AT10l{
P0 80X 1eS0
sAs EIqlrAe0tm" $92d,7
STACII.IG A&IA:
i ftll1 Ifii li[, Iifr illU ffi lf'|lfr1iilIIfi llli ilil i|fi
3t3cfi 0{s00 ml?71&}31
YSlltS i4x19 fi[CI Yn,\rE
&sx cliR OflLY " *sc {prjfi}
SH'P POI{T
r.l[ilIr[[ *A&rHGis[
Total
TaxeS
}IflffiICf TOTAL:
1.03 EA 12.03
t?.*3
1n6
13.0*
aiars nust be rsade rithin three days after re.eipt. !!o returns acc"Fted urless au and accrxrpanied by this packing
s1lfl. l*B,rchandts{ returmd fsr cred'tt *!y Ae s$Jscted t* a 15I r€ste{ktng fee. A $ervice char& nay ba added t0 accsunts
past due at the rate of I UAX per sloath il8i per &rlme)" In tlE event of default., b.I!€r shall pay reasonable attorre.y fee$
afid sosts. Suits may be brought in 0ranE€ eounty, lalifoffi*a at sellers ept'ion, Buyer h&s read a'll the terGs EId cs{ditiofis an
the fnce hercof and aor.ees t0 theil"
1t <Lrurs16T lunrstqotFfir$?ro> I 0l ctv.sxrrrrcrsrel>.0s
t
I't C*ECTEN BY DEilVEB AV I TRUC( NO. I nM€1 Ttf,rE2
F"8|NT f.l,t{Mg fiTCT'V€$ BY AATE NEf;lAJ{*
llamsgff&
3441 t. l*irtffir lhiya ?im$dx, & 8$lt4
6*1.43?351U
F.@@xt.c*tt I frrhgt Endc€q€tt*tedd$ent
'' 11 'I756J C*ntnrr:-rc* {'ente:. ,)r
'fernecula ('A 9:it)0
IHN Ai|--ltl6-t?J3$ r:AX 95 l-1{}6-qiii
rru\'$i(-t1
t \ I a t; I
l' ,{ i1
r'{1il lt}
, {gret ts ptt,v abtte t(it*l $mo&nl rccffIing to the rard igl;r:r:r il lr. . r}rrit
;% :-:::-:-::--::-----::ti::=^: :, :*-: t;:
lStli:;-T,]TAl
?ilTr.L l;RH t!;H.,
rA>
cRE': tT {t,l('[r
AIvIC;:,I,1'l )UI
. l)1..: i :
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