HomeMy WebLinkAboutRP Landscape Invoices 5VENOOR HUTV1BER:
INYOICE NUMBER:
OESCRIPTI0NT
RP LANDSCAPE
PARKS INVOICE SUMMARY
PO NUMBER:
INVOICE DATE:
Landscape Maintenance - Plants cr irrigation repairs - Parks
FY21-00514
ACCOUNT NUMBER DESCRIPTION
10&4030-5201
100-4030-5201
ALBERHILT RANCH PARK
CANYON HrLLs PARK i $ers.ge
DowNtoWN i:i"IilNfl RtvER\itAar('--
*-* i "-- ' " -"':'" " *
''i
CHRISIENSEN PARK'" ,' "qLfr IAlK .'"
CREEKSIDE PARK
EQUESTRIA.I{ TfiAILS
LAKEPOINT PARK
jilNcolr,{ 5T PK
MACHADO PK
SERENITY PARK
SUMMERH}TL PA8'(
SUMMERLAKE PARK
100-4030-5201 i SWICK&MATICH
100-4030-5201
100-4030-5201
, t00-4030-520L TERRA COTTA MIDDLE SC||OOL
100-4030-s20t
100-4030-5201
1&4{30-5?01
100-4030-5201
WHISKERS FISHING BEACH:. DAVIS 5T FISHING--" - -YAneoBiiueH-
" -----'-1;;sJ01r0&i)1" ---'"^-i '"'"' ' ' " "-ruialiif" LiiAda -
, ,, ,,,,,, :. 100-4030.5201 LAUNCH POINTE BOAT LAUNCH
. 100-4030-5201 ; EIM GROIrE BEACH
CIICCK RUN OATE:
{-r-uzt
AppR0vAt" 0AT[
PW DEPAfiTMINTAL APPROVAL APPROVAL DATE
r AMOUNT
53s3.44
LEAD Vf RIFICATION AFPROVAL
GENERAT SERV}CE5 AFPROVAL APPROVAT DAT€
10&4030-s201
100-4030-5201
100-4030-5201
100-4030-5201
100-,1030-5?01
100-4030-5201
100-4030-5201
100-4030-5201
100-,4030-5201
100-4030-5201
9800
MCVICffR CAIIYON PAflK
CIAK TREE PARK
ROSETTA CAEYON TARK
100-4030-s201
100-4030-5201
100-4030-5201
SEAPORT BOAT LAUNCH
SUMMERLY PARK
LAUNCH POINTE BOAT LAUNCH
sMALt covq .{LqytE IlisH)
r afipl
rulri'lrlurr,rurldL$purl{h I lrraa-em-rroe l raoo-rrxf-t 0o
fleui-I I #xej I #auoqd
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'tiflli6llto
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0{.r-t I }66tt# ssl u}suellsurlJ frr?d.u ro"I pxn sp:d ilo!$n-lrrl
't IQfi l0rl'{}
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'lz.lelt0ilt)
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' I l0ei0l,itil
ir{f:.B6fgt?# 5g; ,il.xrulung s"rllda:;q; prsn s}ftd nrl$uii'lrl
'1g1g ludy to rlluoul )rll rrg sirtrs ryr:d sn{}rje^ {Jr urude"r rropn. r;r1
le$i.tLZtt
srrr:tbu uol}n8lxl
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lif tI6 YJ "ial$ut;*l1l t1c'l
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1u;rq:ed:4J elrcur,1
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or ]-}la
tli)86 t{,0uLiit
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00r t xOfl ()d
u(}rtstlurl ? adn$spuB"l dx
RI, Landscape & Irrigatiou
P() Ilox l2(}{}
San llernardino, CA 92402
BILLTO
City of lxke Elsinore
Irinancc Hrpartrnent
130 S Maio $treet
l,ate l.'llsinnn'. Cr\ 92510
Phone# | Fax# | E-mait
909-889-998?1909-8tt9-9*97 lrylan.isl:*pui!r!:,'1r)l{rl.L:om
t.,,AE Z
DATE lNvorcE No
4i27i2t\21 9ti00
JOB NAME
lnig.xion Rrpair:;
P.0. NO.TERMS DUE DATT
4/27i2021
DESCRIPTION OTY RATE AMOUNT
lrrigation parts useil lbr rqrairs Surnmcr l-ake #462::t9{}-0{l
04i2 11202 r.
Irigation parts used lirr repairc'l he'lbro Compall'(r.rnr
ct)Inrnut.itid)n cards lirr t.;kcprint ".{" & ?dhfrfiill "f)" upgrrdc
1't4i?.7t2$21.
9{r.95
?116.8n
e$.95
706.88
We *pprtriatt v*rr pr}mpl pirymcnl.Total s1.r]0 73
IH;Im ps gl
SPRINKtER SUPPLY
MEHTT€E TAAREHOI'SE
33iro0 zElr)€Rs RD
MENIFEE. CA. 92584
FHOSlf: {S51,566-336S FAX: {g$11566-93t6
IUST Cr lVJbl
;HtPYo: 5f0CK ST0CK :
P0 Box 1200
sa{ BaMRor}$ . ce g?4a7
PICK TICKET
:*d* WJLL CALL
. i.':t i !
I, -, ..
lffiHffiffiHilmffiffiffiffiffi
'BtLL'ro: -. &p t*N5cagE,& IRRIGATICIII
P0 B0x 1ls0
sA{ B€ft$3RflIll0" cA 94407
$TA61I,IG AFEA:
moDUCT Al.iX, l€scFlPTlof,l
EXF 12131/?031
RY*S t{ FSSEZ
5012+rcSn$p 00000 l€/06/007/003 e0'00
RAIffiIfi0 56t?: 3Lt-6 PFS
P[ (adi 40-36s] sfie flP
PRD{ICT ID: Yffit70lIP
0.00 !0.&0 EA :lla
518-40
50.60
529.00
578.40
Totel
I ax€s
${OICI, TOTAL:
aId accooPanied bY this Pack'ng
;i;;;;;;it* *tnr*a for crefit nay be sr,oJected to a l5t restockins,fT.,.A .T"ri"1,*Y ff,T,13c-*^:11.11:;;.; *.t-r*-..ti "a i-rrzr p". ffiittr(lsx p"r er*rl. In the eveflt of default, buver shail ryy Sasonable
attorne.v.fees
and cssts. 5,tits *ay be brqtlght'in orarqe cq.rrty" Cal-iforrla ab sellers optim. Buyer has read all tlre temts ad cotditions on
1f*: LrilEEi- {iii,ris Nor mrnres'} l , 0 I ,l 20.0s f6YCHECKED BY OELIVEF BY TSUCX NO.TIME'TIME2
d;
-as
!{
)<PRINT NAME REcElvEo BY r OATE RTCEIVEO
INSTRUCTIONS:
and
rdffirffi Im pe$e:CUSTOMER PACKING SLIP
5PRINKLTR 5UPPLY
MEilITEE WAREHOUSE
333&C UErD€eS m
MEH,IrEE, CA.92584
Ftl0lrl€: 1951 l55E-E*84 FAX: {95115€6-t}966
CU$r $: 2036e
sitlp roi 5U,{tRLYCWtit'lllY PAni( 00}
18505 MLAC,A RD
LAXE ELSIfTORE, CA 92530
- _rys&r{
,nr'* PAGKII{C SLIF "**,f ** wlLL CALL *"r(
rxJf 'j'fiui i,b.rdt;
i g!.1F,:s!I..i
BILL r$: Rp tAfl05lAp{ & IftRI6AIt0f{
P0 Box 1?80
sAft BrsftAAnrt.l0. cA 92407
I
1
11
Q.A.L. # 139366
*-xp t2131t2 21
RYAN I,I PERT-U
050.0600-80 00000 rfl01/005/001
||IPSE0 1/1" x 6"' sCH
80 TBE HIPPLT
1804WPRS 00000 l€l0s/003r0*3
MINEIRo 4" pop UP tsollY
{w/ck vlv & prs)
tzvAr{ 0i}am ffi/15/00ul0{i5
IlatNBIRt) 1?', A0-rusttrtl[
ltsi-7,1..f
ItJ.*{}
10.0t
a5.00
Total
iaxes
IIIVOICT IOIAL
$'!:A$lNC }.,.ilfA
10.00 tA
IS.00 [A
25.00 EA
0 .00
0.00
0.00
4.'.19
4fr -t4
i:i'. ;: '.i
is. rq
r'q r,fi
c {\1
i4.59
i{laiins $ust be x!*d€ within threa days after receipt" xo reiuii.i accepieo unissi ;uttmiirerJ ;t}d accomponied b1 .tfls Packing'
i sijp. Herchandjle returned for c.edit may be subjected to a 153 resterchi*g fee, A service charEe ray be aded to accaunts
: p"ii ar. ,t'tto "rtu of t llzr ter nonth (1Et per Annun)^ In the event cf default,, h$Er shall pay r?.]ssnable attorney f€es
^-i -i4i+{ ^*-and c*sts. suits rgay be bnaught in 0rarge C&Inty, cafifornia at sellers optiofl- Eoyer has read all the terrs and corditi*8s on
t-rtr-"l$c hry!.1-.id-"ntrsg:Jt."qlqq,
LINE5 i,tOT PnlN,rlD :'
FrcKrD BY I cur:cxro rv I DELIvER BY
rffirfiffiffiffiffiffiffiffi*rffififiilll
SHIF DAT€
lau?1
l-ast Page i],i:ii :.i..,l.rle
tlrY. $'.lipPEa f0IAl.
DATT REC'IVED ,*---J
Ffl {)OUCT AIVI Di:$CN'PT!'T]
,1
j :
)
i
:
I
:
M€rtIlf Et WltRgl"r0u$E
33300 UBDEn$ RB
s#murrEE, cA - 93ss4
tsti0filE: (9511566-998t rAx: 195 r 1566"99S6
CtsT *; ?03t>2
$in"io IIP tAl'{mi:AFIJ & lRfllGAT}SN
P0 80x 1200
SAN BER}{A,RI}IXO, [A 92{{J}
CUSTOMTft PACKING SLIP
: fri,l'.{l'J ilY onlEn I'lc.
PLACED BY AUT}iORIZ€} Bi]YER
r*;r* pAcKlJrlG SLIP *{r{6ta* lJlllLL CALL *""
li"t9 i,tucTron$1
&ef,I$ lmperial
XIIU* sritrirdiilrR sLjppLY
{| *i6*ucr rt** *t$cxrir^r!t'r{
;---t*--
Q.A.L. *,i39366
LXF 12t31t2,*71
l{YAr,l }t ?ikz
075,1000-s8
tliPSAS 314" x 10"" SCH
80 rB[. HIppL"r
I lllfli lilli [flt fiffi fifililfil Hlitfrifi$l lllq l|fi illi
r{:*|li}t4t/fr}/cful+02 *_00
srll ro: Rp LAmlSmP$ S I[{RI6AII&'{
P0 80x xco
SffT BERXANOIM.}, CA 92487
5fAclt{s ARr-&
$. ti*1it.{]c 11 28.28
T*tdl
Tares
IilVOIff 'rc'AI
0.ri9
ciainrs must i:i: s'li<.te'wittr;* rrrie* ,Jayi ailei receipt No reiurns uc,:epted r,tess authori}io ano Anonpaiijed E -irlis pffin{
s'l ip. l{ercharulise retkrnsd -i'*r. crerlit may b€ subjected tr: a 15e restockin$ fee. A service charge na} be {dded to accounts
p*st rlue at the rdte uf t \tZl per nx)ot.l! (18* oer Arlrlr#6). Ifl th* event af ii*fault, buyer shoil pay reasonable attornay fees
&nJ cilsls. ltiits may te broughr in 0range Cousty. Califqrnic *[ sellert $$tim. f]u.yer has read all the ternrs axl corditiorts on
'.in ta{:e ficr8lf and agrees :,J lnei?.
10.00
TIME2
l.att Pa!;tl , rRif.ir $AME
ril IIME
t2:4)
FACE TIO
t_-_
fiECriv€c EY
Slitr Polr'rrHrreR*i!ct
:
ffiffiffi Im ffisffsl
SpnlruKLe lt 5up?LY
M&filFr€ wAREt{0r..rsE
33$fi9:errEas fin
ME},IIFET. CA . 92584
Pli*?,i€: {991 }56&-95gS F&Xr lgSX }5Sg-3$86
Cu$ r d: 2A3()2
sritP :'o: tF l-4?',n5{iA,o[ & IRRIAAT:$II
p0 Box t?00
,6** pllcl,{lfltG sl-}p """* n * \Jlf,Ll_ CALL 'r r.*
CUSTOMER PACKING SLIP
l1!l!i rflI rilt fi{t Htl tffi litil frll *lll1 !$$ ffi 1IIr
:?.48
:r':'.)i;l - .. a
5AS 8[R?,{A{0tilf " *. 92407
Pttll*lJr:j i At{* x,r$cFtPrl*ni
Q.A.r " # 139366
tIP 12131/2821
{iYAi{ i.l pEfiEz
.11f fi86 $0000 i4fls3/&t4l0it2 5*.11*
{1t140 1/?' 90 S"ix rr.r
lttr{ilx il :]
8lt-i-T cr tt,} lAl**SC}.ry e iRRIfiAliQt{
lAfl 8['lfiA'mtff{}. CA 9240]
S?,{rGtf.l€ &fiEAi
U,UIJ
'frtil
I}'ffiicl TOTAI.
!l: .90
1" tB
13 55
SHtF f*r!i"t
slip^ $erdiratldise,-"turru{l for {)re{lit nra-v De subject*d t$ a 139 Iest*cki{q Feer A.:*rvice chargie n*y h added ts scssut'}t$
p&$t rj*p df t||e ratr ef 1 1/f& psr !?!*nlh tt$& per A}1n{1-.x]. In the *€a?l ff det'auii. buJer sttal 3 pay rr*;ls**ebJe attar*ey fees
a*d rosts. g*its $ay be brsaghl ir.? *t*nge **unty, {alif'orxia ei sclltr$ *Ftirn. Su}ev hss re*d e1i th* terus a&d cerdit'iens a*
f"alat*s hr:it *4 ,l,a,le tithir, ttrise Adys"arter-ieccipt. No ret,r,rr acr"eptei *;;&;i"-;',lh*t"i{ed;t1drcaw,*tied by this paching
rnri('l fiAf,4g s5cervtl} 8.Y *eTe &E€t,yE!
ini$T&ut-ri0NS:
**./ir*./tt
vt}.,$H DATEI DEL:IME .TEBTdE
'itHiftt i,}l*ili*U5f di11 C&['[.17 ifnn
t
t!}e face h*recf aad ;grese to th*iir.
ffi4ffiffi Eumptrrim!
ffiffiW*. sr,RrNr(,,1n suppLY
l'!.1*i]!t, i.?t* llt;si:,r11""1\,llt+
CUSTNL{EN T,&CK!NG SLIP
ruEilrf EE lj?AFElloLJsf.
3330*;ei$Ens {w
MtiltFEE. eA . 92584
P!,SN{: {951 }5S5'8969 r&x: {*5"t leA6-ggSS
{..\}lt +: 20J62
s?.tlir'r*i RF LA&,{KtAtn & 1'IHIGATI0N
ir0 B*x 1200
9Sl{ fiLi{l{Att}1rl*. t 9f4ij7
*** pACKIHG SLIF ""**** w*LL CALL **ro
!ftsTfllr(T,ill,,i$
BILL rri 5tp l-Al{l}5Cept & l*fffiAfI*}l
F0 B0x 17fl0
5&?4 *{itltffiilllw. *&. 924*7
*TA.Gl?i6 &R{A:
-;-:."1.,..
- i =:'** l"'"
*.t,"t. # *93r,*
LXil 1.?-l3ll2.*71
l}YA* il r{:{it;
6l!-it15
Srls* Pli is.$)
fi;4-l]15
rTt:qqti 'i I /?"
PI[& tt,tt]il ,]'{C
v$l,rx; 142.:Q
'i[aT
$&l?L
liSX iltt if'uq-i?tj?l
*t,*** &i25!**41**3
iffirLiF*
{i*{ift* ftr125l*05/s03
!&t i: AliA
{3**** NrL77lfr*31
'z "{3i}
:.t*
1.il{]
*.0{}
il.0r
*.*s
t,t]0 W.
1"0$ tA
1"${} rA
6. ?l
LV.L\
33"4{}
l?t61
,T{U*Iff T*TAL
42.6*
1?t.77
i slrtr, ti€rcitdn#isc narrlrnad tc. credrt" noy Lr-^ su9:jecteC lo e I53 restockrng fm, A senvice charlp nay be added to acr-'$uliis I
i parl ,J** at tl1e rille o{'t tr/I:< per s$nlfi {1*1 pqr Aff}u$}. k tle event *f defauit, buyEr sh*ll $ray r"ea:*rablr al,l*ry*y fe*! i
i *& cortl. Suits ifiEX ba rroughl irr *ra*q* Ca**-y. f,aliforxia al sellars $ptiefi, Eulsr has se*d *11 th€ ternrs and cr:nditrcr:s on
i
1 5i; ra*5€n
&ii"r'r{}fr}2fo alJYEIt i
I l{lifi lilll fiffi frfil ili$ ilXi filfi ilfr fiIlfi ff$ lliifi ff
a ari. Page
Hil!Im perlel CUSTOMEH FACKING SLIF
SPRINI(LTR 5UPPLY
MENIFEE TYAREHOUSE
33309 TETDERS RE
HEillrEE, C4.02584
PHONE: lgEl 1566'3960 FAX: t951 1566-9966
CUSTJ; 286.2
sHrPr0: RP I.AffiCAPE & IRRIGATI0,{
r0 Box 1200
, $A'{ BeRMe0Iil0. cA 92407
*** PACKING SLlp ***
*** wlLL CALL ***
lr*5T*UCTlfiltSr*1**lr*
sl-{rt} Pfrlur
BrLLro: RP LA$SCAP€ & IRRI0ATISI
P0 8SX 1200
3$i 8[RMRDIm, A 92407
5TA6II{6 AfiEA:
TAKEN BY OnOER rilo,PfiT TiS.4E
jn5 4602?48.00 15;I0
P.O. DATE P.o. r.luMBER IPAGi No.
04107 121 'u:cany I sf 1
PLACEO BY AiJTHOEITEB P'JYEfi
I iltflr Iffi ltx lffi ltl ffi lll* l*1 fillfi ll,1 fi{ il$
i] &i]i--*-vl6 sHir oA,"rr nEt ?ll!a TElitr$
34tAaj?l 0&;00 c.0.0.
8.A.r. * 139366
txq 7213;t2a2l
RYA}I I{ PERTZ
411-00023821.003
sl{Ir}ELA 2" STtft cflJPL
e.38mx7"LEl,l 2BoLTS
8n-020
FTGSSO 2' COI'PLI}IG
5ct80 PvC {s.s)
0000* !€/04/0071001
00000 r€/2510041*03
1 .00 1.00 tA
1.00 rA
109.57
6.69
Total
Taxss
*o*npapent
]}IVOIC[ TOTAI;
116.26
10.17
126.43
0.0t
ctalm;must be maa;r,iffi-fio i,tu"ns ac"eeted un-iass authoriaed atd accryanied by this oackiry
-- L^ -!J t- --**+.
slip. iterchardise returned for credit nay be sr*jected to a 15r restockinq fee' A service caarge $ay be aM t$ accsunts
past due at the rate of I 1l2Z per rcnth t18t per Anrrw). In the e\refit of default, buyer sha1l pay re*sonable attornsv fees
ard costs. suits may be brought ln orafise Cannty, Cclifornia at selters option. Bu)€r has read all the temls ard csnditjons 0Q
2.00
acKED aY I cHEcl(ED 8Y D€LIVEfi BY .I8UCK N!-tl11'El T'ME?
Last Page
---rc I REcEivEDBY
0 -00
rrffil;lm psri*l
5PRINKLER SUPTLY
MEiItr€E Y1IAREHOUSE
333OO ZETDERS RD
i/lEHlrEE. CA - 92s84
PHOI{€: (951 }566-99&0 FAX: {9511566'9966
cusr r: 2t362
sHirro: RP Lrf'[JSCAPt & IRRIMTI0]I
P0 Box 1200
SAIT B[RNARO:}&" CA S?40-/
t..,^.....--*
,'** PllcKl$G SLIP ***
r+** wlLL GALL ***
CUSTOMER PACKING SLIP
I ililI |llil lffi IIfr lilll $fr| $rfl llfi llllt ffil llfi illi
10"92
!
;
l
.
t
Q.A"r".. # 139366
txP tzl3r/202t
RYAIT H P[R[ZTt075m.E 00000 K/i6l00210M 10-0$
m,IPr{T If,C}}lI}& 314"
rP] cs&o I[r
*lllrs: RP LAH$SCAPL & IftRIGATISI
P0 Box 1e00
sAr't BEftIAR0;f6, CA 92407
STrl6ll.lti AHtA
{}.00 10.00 rA
r n* :'l
t{v*}ct r$Ar:
ic .92
1i .8/
lTiaimi-nrudt be;d; wiLhin,-irree days afte. rec+ipt lto,;etrjrnr dcceptea'.intess aurnolii,il*and accompanie<i uv lt't,rs paclirrg
I sl ip. l4erchandlse returned for crcdit ;nay be sutljected to a 15i restoching fee, A scrvice charge *ay be a&letl t$ a{courlts
: pnst cr.le at th€ rate of i Uzl per nonth (18t p*r kn&{ir). I* the ewilt of default. buyer shal'l Fay reasonable att*rrey fees
i and costs. Suits may be bro4fit in 0rang€ Courrt-y. Califar**a at sellers option" Buyer has read aI'l the terus and ccslditions on
I.'NES NST
',a]i}TED
>
P]C([U BY
PI,ACTD EY
sEt- TiM!
I
pSooucl ANr, DESCnIPIl()tt I BIN LCCATION
- -... ......^ .- l
i*st Page
CI{EC(TD IiY
0 I cry sHrPPro rorAl >
RE'EIVE$ BY OA?E 36CE1VEN
it'{.11*rjcTl*l,i$:
I xgi ElrE,',rC€$,{F PCih;r
l
!,,qi:i1 !.,i4.ilt.
neffilx
Im nffisl
EPRINI(LER 5UPPLY
ME *iFEE TUAREHOUSE
333OO ZEIDERS RO
MEr&rEt. cA - 9ASA4
FfiOfl*: {S51}568-9s60 rnx: {S51}566-9966
CUSr r: 203$?-
sr{rp ro: 5t}tl{RLYCSfUt$TY PA,RK 001
18505 ffil"AGA Ru
LAKC tLSImii[" tA rJ?.*A
*** PACKING SLIP ***
* * * lrlfiLl CALL *'n *
rlrsrnucTi{}r{g
** l** /r*
sttt. 1o: RP LANIXCAFT & IRRIGATI0T{
P0 Bo)( las$
. sA,{ xBrsfiffl{o. cA 92407
sTa6r{G A{tgA:
CUSTOMER PACKIhIG SLIP
I lfixt lHl lffil ll{1 fiil] lfiq Iffi lt* filfi lllr ilil llll
*---l - - "-*--iriiproini
iHrNlrtL lrARtH0utt
0.A.1" + 139366
txP 12t3y20?1
RYAN II PERTZlrlcn 000a0 $E/271i03/
wSrss 10" k$slll tlv E0x
C0Y[R fllill.Y " ftfC (ftm]
lsrurrq qs!-ryutr
Total
I'sxss
IHV*IEI TCTAI:
0-00 ?.00 tA
Li-!1
j s1ip. Herchandise returned for credit may be subjected lo a l5X restock'ing fee. A selvice ctrarge Bay be odded to acrounts
1
I p.ei O* at the rate af 1 lfll p. *nU, tf&t pei nnnrrrm). In the ev€nt of default, buyer shalt pay reasonable attorrey fees i
i end costs. Suits mdy be bnxrght'in 0rang€ eg$oty, California at sellers optic*. guyer has r*ad all tte teres and cardttions on i
I the idce hereof and *grees to then.
"9rD.i1r(1
altu L*cA1ioN
< rrNrs ror IUN€s I'ior PSINrED >
si I Criic=dfi;-f or..,vEn cv
oTY. Sl.$er€.$ T0TAL >
T/}I(EN BY
t)1600606-00 lr07:0?
P.0. DATE I p.o. NUMBSB PAGT, NO.
,4t01 fzl Lofl
PI.AC€D BY AUTHOR'?EO BUYER
ROY
i*-'
i
I
I
I
I
!
I
1
it
I
i
rnO0uc" AN$ otsacr!1 ll]r.r
OAYE HT:Cg}VEO i
Mtru Im
SPRINKLER SIJPPLY
MEHIFEG T,VAEEHOUSE
33300 ZETDEfiS RO
ME rllFEE. CA - S2S84i;iibriil'si i rsd6-3-sb* rex, tes 1 |sEg-sss o
CUsr #: 2$362
SHIP ro: SUI'i€RLYC0||{JHITY PARK 001
135S5 t&LifiA 8S
LAtr E$ififfi, cA 9?530
PBOTUCT A!{D DESCB'FTIOH Bll'l {-CCATION
Q.A.L. # 139366
EXP 12131/?0?L
RYA}i H PIRIZ
2'j6?39 00000 rE/2610{71004
PRTRE SOLEfiOlA ASS? TOR
pE8/GS (0LD Pl.{ 20953?-02
2 ro?c& 00000 l€lz7l003/
Y8fiDS 6" RAU80 YAL€ 80x
coYte otltY - Frf {PuR}
PiC(EO 8Y
*** PAe|tlNG SLIP **]*t* wlLL CALL ***
Tota'l
Taxes
I}IYO1C[ TOTAL:
CUSTOfrXER PACKING $LIT
I ffi1fi 11$ mfl [[q ffil fiiltllfil$* {lll llil llll llli
psIisl
ElLLro: &p LAI{fiSCAfE & IFRIGATI0}I
P0 Box 1e00
SAN BTRHARI}IIS, (A 9?407
STAGII{{i AREA
I u*,.*o
3.00 EA
1.00 rA
1S5"?5
9.77
115 "22
0.00I "0*
ffiree--aays afte. ri:ceilitl lralffi-{ccepted t"less"ar*mriGd a"d acc$pani&-Iv ThTi pncftins-
.*l
:1ip. t4erchandise ret*rred for credit *ray be suhjected ta a 15f restockifig fe€. A SerYice charge n*ay be *ed ts acccunts I
p*st due at the rate qf l U2t per wfilh (18.I per ArquB:. Ifl the event of default. buyer *hall pay rea*on*Ie attcrney fees I
and ccsts. $uits r*ay be brougtrt i4 Sr&$ge founty, Califamia at Eeller"s opti$n- gilyer has read al1 the terws a*d c*nd'itions cn I
lthe face hereof aM aqrees to thefl.-::*- - :.7.-
TAKEN BY i oRoen xo. I rRr "itltr
-- --6ipi6m:r lora--_
P.A. DETE P.O. NUMBER PAGE NO.
MlA9lzL iofl
PLACE0 BY i aurHoRlzE,J Bt,vEB
RoY I
LINES l.lcl Pitt\rTrD >
Last Poge Ffr]I{T N&|?IE R|CEIVEO BY
INSTRUCYIQ}IS:
frt 1L* l**
ffixm Iryrpffra]CUSTOMEfi PACKING SLIP
SPRIITKLIR SUPPLY
IfiE}{iFEE WAfrEHOUSE
33300 ZetDEnS ED
MEillI-EE, CA - Se884
PHOHE: {951 }5S6-9960 FAX: (951 l$68-8966
CUST I: 2&362
sHll'1o, S10CK ST0CX
p0 Box 1200
SA}I BERMRDINO. CA 924T)I
*** PAeK[fdG sLlP "***{.* wlLL CALL *""
1ffiffiffiffilililtffiffiffiffiffi|ffiil|i
*,LL ro: Rp LAt',05f*pf & IR&I6ATt0l'l
P0 BOx 12CI0
sAlr B[RMRolnO. cA 92407
SIA6II"IG AREA
Q^A^1. # 13S356
LXP 12t3L12021
RYAit r,l PtRrz
5A-135050 *w$a wl*4l80ua*2
RAINBIR0 1 l?' X1 / 2" " X1?" "
lrrls ASSEISI Y
ia0-06.R 00000 I'iE/05/0M1004
l$!fitll 5" ULTRA poplJP
(AdJ to 3601 H/ CV -RECL
100-P{sm 00e00 }E/u7/003/004
MIilBiRO 1' INLINT
sCRUBSTRVAIVE RECI.,AIH
ftrs"fl"8$1401 00000 l'{u09/002i
tAtffirtrl) $Iffi mcs (1401.
C"rr. 4- &41E. 112" [LL]
rltrl 00{}ss xl/16i001/005
O{TIPETA TECT{LIfiT ifiSERT
ILL
It05SllA sss00 H#16/S0?1005
I.}i1PMIA IIALE AI}\PTTR
1/2 t4PT It{StRr
rlr1r.1 *c*m re/16/000/006
l}rt{}wT& 1 ffi{ rL{J5H vAL
v[ ffiSTRT
1.0*
20.0i]
i.00
2,$S
25.0*
25.S8
1n^
lota-l
Iaxes
INTI}ICT ]OTAL:
564.26
49.37
613.63
0.00
0.00
0.00
0. s0
0, 00
0.0s
0.00
.-7 7\/-l)
0.??
376.5.,1
95.14
57. S0
9.9S
10.85
13.Se
1.00 $
20.00 EA
1.00 EA
2.0s rA
25.0$ tA
?-5.00 r3
1.0{'}
CASH
(/\
i4
L?
1.r5
SH}PP€D TOTAL ;}
ilK;[tY I^ -titi]irp, t'!a
HILLS4132021 il of 1
PTSC
T}ERTT
RECEIVSD gY oATE EECEIVEO i
Irlil;Iqpena!CUSTOMEN PACKING SLIP
5ptltzur{}-rR SuppLY
IUEIIIFEE I'SAEEHOUSE
3:t30s zEllEns RD
MEillFEE, CA.92584
PHor{E: tE$l }586-*3S0 FAX: {S51 }966'Ss66
cusT s: 2*36t
6HIF?g: R? f,All0SCAPt & IRfl.IGATIfiti
p0 e8x u00
sAri BgRflAR0lt0, cA 924*7
*** F&CKING SLIP ***
*** wlLL CALL ***
15.00
tt.08
s1llro: nP LA,mECAFfi & IRfiIf*Ii0ll
P0 Box lra*
srt{ BERlsRot+0. cA 92407
S?A6It.I6 AR€A;
f] (*/.>
0.A.1. # 139366
EXP 12131/2M1
RYAII H PTRIZ
116?S4A **{$* $r/15/002/0&4
DRIH{TTA fiALT AXAPTEft 3/
4
'4FT
II{ST
ILIEI. s00{0 l{E/16/002/005
MIF{IITA IICHLINE II{SERT
TEE
2S.00 EA
25.00 [A
1&.S6
ooo
Taxe*
Dl,urpayrrent
IEVSIEI TOTAL:
i ffiffi lffillffi trilffil [fi llili fifi xlll ll* Ildil*
5i4,r EAi€S€L TIMT T'RI}S
Sill Cil l r 11.0. t.
FH00ucr A,Na otscslPTlcl{
s.*c
0"00
,-7K{; I
20.$$
1_&*
0.ft
ffiaiii 1ffi.-x" returni-iccepteu tnt,iss a*ln;ired and tccsnpanied bv this packins
rlip. *-.ifrr-Cise r€tur.ed for credlt may be subjected to a 15t restocking f*e- A service t1.S. r*y be a&kd ts acc0unts I
past due at the rate of 1 ll?S per month (181 per A{r$r,,r). In tlre event of ariiult. nrv.r.r,utt p.v **.-t-ni* utiotn*, f*tt
I
6nd earts. suits tray be brougilt i* 0rang* County. CalifornJa at. se'l1er* oFti*fi. Suyer has read all thC terms and fOnditiOls Wr i
&T1'" SN1PFEO IOTAL >
tk fade hereof.
LINES NOY FRi&I?fB >
PRJNT NAME TECCIV'D EY OATE SSCEIVEC
1N3?8LICT1*l.I$:
** /*, liir
Hil;percl
5PR'$(LTR SUPPLY
MET*ITES WAN€HOUSE
33300 zEtsEBS RO
MEmrEE, CA - 32584
PHOIYI: {*51,566-9960 fAX: {991 }566-3966
Cusr #: 28nA2
sHlP ro: ftP LAI$SCAPI & lftRI6AII0}i
p0 mx u00
sAf{ BffiMRolil0. CA 924$7
*f i PAeilNG SLIP ****** lrvlll CALL ***
CUSTOMER PACKII{G SLIP
I illiil Iifi llil, fillt *lit ilill tffi, ffi iltfi il# IIil lill
PtsaucT AND OESCnTpT'ol,t BIN LOCATION
Q.A.L. # 139366
EX? t2/31t2021
EYA}I K PSREZP6p-00.cv.R c0$00 r{I106/00t/004
Hut{lEfi rJLmA $fiU8 fiSTofl
{adj to 360) */c vlv nEc
8lllro: Rp L4!&${npe & IRRI6ATI0I'I
P0 Box 1m0
sAfi B€rMR01t{0. c 92407
91"AC!NG AiEA:
0.00 1"0s EA
Total
Taxe:
nsunp*yrnent
IRI&IfI TOIAI:
r 0.81
o (]i5
11.?6
0.fis
Clar'rns mtst b€ made wimii--three days aft# receipt. ns accepte;d fi]es$ authonied;rd accs6e6nied ly tfrx pa;Xrng --:
slip. $erchafflise rets'ned for credit may be sui,jected lo e 15t rertocking fee" A servjce charge nmy be addsd te accounii Ipasi d&e 6t thg rate of I 1l2X per mor*h (18Y per Anrym)" !n the eyent 6tr default, bu),er shall pay ressonable attorney fees
and costs. Srri 'be brou*ht in nrange County. Cclifornia at $pllers *ption. &uyer has read a'll the lerms arxd qwdltlens on
agr€es t0 theil.
GTY" SH1PPED TCTAI >
the face
PfiIi'IT NAME ftgCEIVED BY
[{STBUC'fi0r{S:
*l**l*
fflln
FSotUcr Ar{0 oEscftlPT{otu
Im percl CUSTOMER PACKING SLIP
METUTTE€ WARE}TOUSE
333OO ZEIBERS RD
MEI{TFEE, CA - 32584
*AnfE; tf!,t!!6t€960 FnX: t951 !566-ss66
CUSr f: 20362
sht,P To;: 'RF LAIffiCAFE & IRRlGATtr0ltl
P0 Box 1200
rsl* B[nxlRoilto. cA 92407
SPRI}{KLTR SUPPLY
**+ FACKING SLIP ***
*** wLL CALL ***
si{tP PorfiT
ORDEBTA
Er!-1 f,o, Rf tAfi$SC*PE & IRRI6ATI0I{
P0 Box 1200
SAll BgRffARlIl'|0. CA 92407
ffimffiffiffimlffimffiffiffiffi
{
$T*6ING AREA
8rN l.ocATrot{
0.A.1. # 139365
ExP 12t3U2021
RYAII II PTREZ075-0200'80 000s0 l€/01/004/002
NIP580 3/4' x 2'" SCi'l
80 T8[ I{IPPLI
436-101 &t000 l&103/003100{
FrGSAO 3/4x1/2 HALI AMP
T[n PW Sch{0
439.101 00000 l{t/03/006i004
nGS40 3/4 x 1/2 BUSHITS
1.00
.
1.,00
1.00
1-90
1 00
0,00
0.00
0.00
0.s0
0^00
1.00 EA
l.m [A
1,OO EA
1,00 EA
1.00 tA
0.4r
0" 51
,'.i t
0.90
2"74
11.08
000$0 r.€10{/0&4/003
00000 |€10410081002
15.65
1.3$
17.03
-]_rFz.--_
Tote'l
Taxes:
It{I0tr€E TS?AI:
*----"-
tcta.ims m,st be ma<te xith{i-ihree &iiaffidlfriesE-ffiized and accarymid bv this Dacking
i slio. |lerchandise returned for credit may be sr.bjected t0 a 151 rest0ctirxJ fee. A service drarge may be atred to accounts
lil; e* it-tt* ".t" of I tt}x per nonth (1gf pei Anntrn). ln the eirent of ctefault. hryer shal'l pav reasmable attorrcJ.iees
I'J cortu- suits may b€ bro{aftt in 0range County. California at sel'lers option. &yer has read all the telBs afid csditions on
i:n"_r"@
SVt,5cM0 (t,t)
t,;$750-5'
rr&ir{I0fi 314' SClt 80
tll{Ifr{ {s.lip}
Tg80-078
tllry,3/4- ilIBC0 &ALL
ll$LllE:.
TAKE T GY on&Eflfio.,'1'."f i rnrrrulr
05 4619137-0S LSiZC
P,Q, DATE P.O, NUMAER PA(i€ r.10.
a4lI,121 tta 1of1
PLACED BY AUT}IORIZEO"BUYEB
roy
Last Page
CHECKED8Y I OTilVEABY
P8INT NAMT Bacsrvro BY DATE R€CEIVED
Im pgial CUSTOMER PACKING SLIP
SPRINKLER SUPPLY
MEMFEE I'Y'\REHOUSE
333OO ZEIDERS RD
MEilIrEE" CA .92584
PHOHE: {951 r56€-!Xl6O FAX: {951 1556-9966
cusT #: ?0352
sHrPro: RP LAIIECAPI & LfittiC*TI0N
p0 Box 1200
SAI.I BERMROINO, CA 92407
*** PACKING SLIP ***
*{.* wLL CALL **r
F8OOUCT AHD O€SCFIPTION BI'\' LOC,ATTON
srllro: RP WDSCAPI & IRRI6ATI0I{
P0 Box 1200
54fi BERMft0Ils. cA 92407
$TA6II'IC AREA:
ffiffiffimffiffiffitrffiffi$ffi
351.78
Q.A.L. # 139366
EXP Lznumzt
RYAN H PEREZ
1804sryrs 00000 ffi/05/0031CI,03
RAIITB]RD 4" POP UP BODY
(w/ck v1v & P,rs)tz-A 0000s ffi114l0ml0$4
IU{IER 12'ft .Radius Adjt
bl arc ilozzle (25-360 de
Interchange Prod: h12'a
75.00
5*.00
Total,
Iaxes:
tr}Il&IC€ TOTAL:
75.00 EA
50.00 rA0 .00 31,46
393.24
34.41
427.65
TAXEN gY opggp 6p,,:,1:,;{ pnrTIME
ps cotgtST-to ' '.'1151?5
P.o. DArE I p.o.ntr MBEB PAG€ NO.
a4l$l21 tmerly/ .!akel1.of ,r
PLACED BY AUTHOR'ZEO BUYTfi
noy
m;ii,s*e,rst oe mue -w:6riri-liiree'EF artef;m;tf r,";[rirns mcepiea uni;
i;i;;:il#ndise returned for creoit may x s;*cted to a 15t r€stockiru fee.- A service..l3"S *v be'ac<led to accoults I
i past due at tlre rate of 1 1/zl per oonrh tiax pi-;;;. t" tt" erent of-default, hrrer stHll pay reascrore gttqnEy feqs I
l ard costs. suits oay be braugrrt in:orange coqrfty,l,a;Iituryia at setlers .pii*. an"r-lras read ati tte ary ' -*qttrlros on
I
LEJeg_!EI99Ig{ aglees tjjrh€{l. -*-- ,-:____
--
-
Z{*" uNE 125.00
PlcxEo BY I cHEcxED BY DsLrv€RaY I rxucx,.tYo" I , .1]{qt _"r"ytl
ast Paoe RECEIVED BY I DATE BECEIVEDFtsrllT $aite
I
'lr{srfiucn&}'rs:
# /** rtr*
0-00
hnpere!
SPRINKLER SUPPLY
.ITIIENIFEE WAREHOUSE
3330{' ZEIDEBS RD
nErulfEE, cA - 92584
P}*{}IW: {55{}6S&996O FAX: lS51 }566-S966
CUSr /: 2A362
snrPro: RF LrlmCAPt & IRRIGAIISI
FS BoX 1200
9Alr BER$n0rm. c* 92407
thK paCkfis -""-l
tl irt l*6tF&5tulica .o+rrFhai f^F ^.^.lit arJ h^ .rikiefJ +^ 1 lt? 6'.+^^tidn fAa i -^s"i^s .La*dA xal' k 'r# k :r..r.ni: isliF. l&rchatdise returned for credit may he su&jected ts a lSX rs$tock.inq fe*. A seryice charge may be added to acccunts,r rY. rLt rq w t.erqLLtu Lq s aJ4 ianL&Atr?:, aW. n 3Et v tlc LrlsrYt trsJ w ryusu LU uuuuurrlJ ipast du€ at the rate of 1 1/31 p€r &onth (18I per Annlsn). In th€ event cf default, hrjrer shall pay rcasonabje attorney fees i
and es$t$. Suitt may be brcught in Orange County" California at selle!"s option. Buy€r has read all the tems andconditions on I
tt1e_Sgl-!E"ffll'?I!.-isjqg$ to themtsi_ * .... - - " *._l
in Orange County" Celif,ornia at seller"s opticn, &uyen has read al'l the tems and conditions on Iem. I
< r.rnrEs ror I UNES Nor pfltNTED >
Prc(ED BY I cHEc(ED BY
CUSTOMER PACKING SLIP
?AI(EN BY ORDER HO,pa.r
'lMnj'nl ,1620485"00 :46
r.O. DATE P-O. NUMBER PA6E NO
J4t20l2l lofl
?LACTO &Y AUTHOfTIZ€O tsUYER
*** FACIflltlG SLIF ****** wlLL cAl-L ***
Q.A"L" # 139366
€x? 12t3U2A27
RYAII I{ PEREZ
TSJ-120?5 0000S r{/M/003/S04
RAIIiBIRD 3/4' I{PT Sh,IIt.I6'
J01$r - u' L0itG'lCD-1&0 00000 r,€/261003/001
'IUilIEA
1 STATIO* MCS€R
(rm /s{Y Acc-D rmfi"-E)1llCR 00000 liEl2rl003/
YS|S6 10' RqJ'E Vw 80X
COVTR OTILY . REC (PIJR}
107cR 00000 }€/271003/
YSIOS 6- RfrJIfl VALIE BOX
cst&R stLY . Rrc (nR)
BILL ro: Xf $r{tE[Afl & IRftfGA]I0f{
P0 B$r 1400
sA,{ 8ee*Aml[0. cA 9e407
$'AGIilG ARTA:
** /** l**
SHIP P&IiIT
1^SS €A
1.00 fA
5_00 tA
1.$*
l. c0
tffiffiffiffiffiffiffiffiffi$lffillfill$
11 "88
*t
_1
*
85.60
5?..55
0.00
0. *ii5. Q*
(nA ( tli"!s.00 rA c] _
Total
Taxes
IHVOIET TOTSL:
13. 13
153. 16
Brll l-OCATIOt'l
nn cHrptrn rr!181 \
tlAiE Ht(:ftvri)Last Fage
ftm!
INSTNUCTIONG:
909-768"rS65
N*Ifrffi
Im psll*!
SPRINKLIR SUPPI.Y
MEHIFEE ?1TA&6}I{3USS
33300 ZE|BTRS fr&
*aEiltFE€, CA - S2584
Pllt}me, issr tsa6,s*eo FAx: (951 )566-s966
CUST *: t036?
sHlPrQ: RP tAffiCAPL & IRRI0ATION
r{) Box 1200
Slil BFfl.MRSIW. C,l 92407
CUSTOMER PACKING SLIP
*** PACKING $l_lP *"*
*** wlLL CALL *16*
II,ISTRUC'TIQNS:
**/r*/**
i ilt$l ilnl fifi ffil ftlll ffil ilH llil llllff ll;fi lllt llil
8rtt.ro: RP iiHBCAPt & II{RIGATI0+{
P0 &0x 1t00
SrtH B{3ltA&0IlW. C 9?407
SIAGIN$ AtlEAr
L-
f
RaFERENCE I SHIP P0INT
IffiNIru HAREHfl.EE,,,,,,,,,,,,--*,_-ll- l
10
Q"A.L. # i39366
EXp 1?/3*2*21
RYI!{ }' PIn{T
4ti1 -251
F'GS40 2 x 1i/2 TEI 5
cMo PW {$"s.s)
401 " 24{i
["Tfi54$ ? x 3i4 'TEt S
cMo PY0 {r.s.s)
406-00?
rl0sdo 3/4- 90 ELL
5d140 P{C {r,5}
4$ri 0:.e
rr6s4{} 1114" 90 LLl".
ScM0 FYC {s.s)
40s,81:
rre540 1112" 90 r-l t
SCMO PlrC (s"s)
437-?50
ff654$2x1U4 EUSHII{G
PVC sch4fl {s-s)e0s"040 00000 !ltlz7l$S3/
prplst 2" sfll 40 pvc"
PlPE
r5t)-040 00ss0 wlrll&s3l
pIPESld 11/2- $cH 40 PVc"
PIPE
125-040 00000 ffi/?7/s03/
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000s0 Hit/02/003/&0,1
00000 t{1fi2l{)03/004
00000 l{Els3l0s2/00t
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00800 t€103/*$;/003
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33300 Z€IDER8 fiO
MErglFEE. CA - 32584
PHOI{E: f *S1 }568-9360 FAX: {95 1 }556-9966
CuSr #; ?*3&2
:tHtFroi Rp I*HNCIIPE & IRR,I(ifii0I{
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*** pACKING SLIP *+x*** wlLL CALL * * *
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STAGIT'IG AREA:
vlA
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I illffl fi *l llil HIil fllll fi &l iilii llil iillli lfifi ll[ ilti
.IA(E'! &Y ORDES NO. I PffT T:LIT
4622390,00 111;21
7-O. VATE r,o. |.lutdBER FAC€ uO.
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IHVOIfI TOTAL:
?*.04 11
6J -Ar
90.95
i slip. |tsrchandise returnrd for gp€'di1 may be subjected to a 15.{ r'estucklng fee- A service charge may be added to accounts i
: pasf rlue at the rate 'rl i Ll}i;er month {18? pel^ Afin$n}. In tire event o{- detault, truyer shall pay reasrxable ottorney fees ii antl c*sts. Suits i$ay be brouqht in 0rangp County. Californ'ia at sr,llers opt'io*. Bul(}r ha! read a'11 ttn tems and conditjons on i
i th" fu.o hcreo{ arxj agrees to lf)erl. :
tJ i ar'/^ 5:irili'a-lj it] i,i :,
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Linjis r.,Q i Pt,rilai; r,
PRINT NAM€Bi:iEIVI:B BY
0.00
1
t
l-"_
Last Paqr I]AI€ RECEFJET)
RP LANDSCAPE (
PARKS INVOICE SUMMARY t,
PO NUMBER:
INVOICE DATE:
I
VENDOR NUMBER:
INVOICE NUMBER:
FY21-00514
9801 4l27t2o2l
PW DEPARTMENTAL APPROVAL
Maintenance - Plans or irrigation rs - Parks
CHECK RUN DATE:
?Y-LoL(
APPROVAL DATE
APPROVAL DATE
100-4030-5201
100-4030-s201
100-4030-5201
100-4030-5201
100-4030-s201
100-4030-5201
100-4030-5201
100-4030-s201
100-4030-5201
100-4030-5201
CHRISTENSEN PARK
CREEKSIDE PARK
LAKEPOINT PARK
LAUNCH POINTE BOAT LAUNCH
WHISKERS FISHING BEACH
IAUNCH POINTE BOAT lAUNCH
Fertilizer - All Parks
T NUMBER:
LEAD VERIFICATION APPROVAL
GENERAL SERVICES APPROVAL APPROVAL DATE
RP tandscape & Inigation
PO Box 1200
San Bernardino, CA 92402
RF:CEiVED
MAY - 3 2A21
aC'lCr.\fS P;\YABLi
DATE INVOICE NO.
1n7noL1 9t0l
JOBMMEBILL TO
City of lrke Elsinorc
Financc Departncnt
130 S Main Streel
[.ake Elsinorc, CA 92530
P.O. NO.TERMS DUE DATE
4127nl2l
DESCRIPNON QTY RATE AMOUI{T
Repaircd broka'r quick coupler after hours anergency call out
O3n7D02l. Rosctta Park
Total Matcrials & Labor
Repair bmken mainline cause by HOA contrrrors on 04/072021.
Chrisiansen Park
Tora! Marcrials & kbor
Repaircd brokcrr wal€r linc to ddnking foumianot04f22[202l.
Toral Matrials & labor
264.rE
535.96
263.90
264.1t
536.95
263.y)
Wc apprcciae your pmmpt palm€nt Total $r.o6i.o{
Phone #Fax #E-mail
909-Et9-9987 909-8t9-9897 rplandscapcinc@ol.com
VENDOR NUMBER;
INVOICE NUMBER:
DESCRIPTION:
RP LANDSCAPING
CITY FACILITIES INVOICE SUMMARY
9795
PO NUMBER:
INVOICE DATE:
Landscape/l rrigation Maintenance
FY21-00514
4t2st2o2l
:
' "" lio-goiri-szoi '.SENIOR CENTER
PW SUPERI$ITEI{DENT AFPROVAL
6ENERAL SIRVICES MANAGER
CHECK RUN DATE:
?'l't*z-t
APPNOVAL DATE
APPROVAL DATE
APPROVAL DATE
PACKET.NUMBER:
LEAD VERI FICATION AFPROVAL
DESCRIPTION
: ::- '320-9050-5201 CITY YARD :. :
T0TALT $107.3f ,
RP LANDSCAPE
PARKS INVOICE SUMMARY
9795
PO fTIUMBER:
INVOICE DATE:
Landscape Maintenance - Parks
ALBERHILL RANCH PARK
OAK TREE PARK
FYz1-00514VENDOR NUMBER:
INVOICE NUMBER:
DESCRIPTION:
100-4030-s201 ss,368.60
, 100-4030-5201 , MACHADO PARK 51,342.15
100-4030-5201 : Ss35.s5
100-4030-5201 yjyyI$*ltE-t$[v].:us"sg*"'.j?i{9js_:-qlts.el 54,294.88
4l2el2o20
100-4030-5201 : SWICK&MATTCH
100-4030-5201 : TUSCANY H|LLS PARK $1,879.01^,"1:''100-4030-5201 ' .. .: .. YARBOfiOUGH sSOS-Zg
1*0-4039..s-?01, -i ,-"""" 89"qf*Kj!-rjl9-q:*Jyly!"U.*-**"**;-^l-i:.*11
x00-4030-5201 $429.48TQUESTfiIAIq TRAILS
100-4030-520L DOWNTOWN RTVERWALK ', 52,415.87
100-4030-5201 , tLM GROVE BEACH/PARK|NG LOT , 51,879.01
100-4030-s201 bavrs sr FtsHtNG szoa.as,, .,. .i, .
i00jq30.:i0],,.-sMALLcoVE(LEVE.innsli100-4030-s20r. LAUNCH POTNTE BOAT LAUNCH : s1,s36.86
CHFCI( RUN DATE:
*f 'Z.t r
APFROVAT DAIE
PW DEPARTMEI\}TAT APPROVAL APPROVAI OATE
CENTRAL AVE PARKWAYS
LEAO l1ERI FICAIION APPRAVAL
GENTRAL SERI/ICES APPROVAL APPROVAT *ATE
.
DESCRIPTION
ROSETTA CANYON PARI(
,100-4030-5201
100-4030-5201
1,CI0-4030-5201
100-4030-5201
100-4030-5201
100-4030-5201
100-4030.5?01
100-4030-s201
RPlandscape &bngafion REef?VHn
PoBox l2oo MAY * *ZfrZl
San Bernardino, CA 92402
ACCOUNTS rAyABLf
BILL TO 1
Ciry* ofl.ake Elsircre ! ' '1,'-.;,'.: : 't:'',.',,.r,
finance Depanmort j '' ' ''
130 S Main Street
l*keglsinorc,CtgzlltJ , 'I"'*4ftl.i'}
:
;
1':l
DATE INVOICE NO"
4n9t202t 9795
JOB NAME
P.O. NO.TERMS DUE DATE
4/2V202r
DESCRIPTION OTY RATE AMOUNT
Lands:cape maintenance scrvice for the rnonth ofApril 202 l.
Albcrfiill Park
Canyon Hill Part
Christianstn Park
City Park
Crecksidc Park
Lakepoint Fark
Lincoln Park
Machado Park
McVickcr Parli
Oak Tree Park
RosettaCanyon Park
S€renityPa*
Surnmerbill Park
Summedake Park
Summcrly Parlr
Swick& Matich Pa*
Tuscany Hills Park & Srhool Parking Lot
Ynrbomugh Park
S88 Park
Equesrian Trail
Downtown Rivrrr$'alk
Public Worls City Yard
Senior Ccnter
Seapo*.Boar Launch
F.lm Grove Beacllparking lot
lVhiskers Beachlparking lot
Davis Sreet I'islrirg Bcach
'lte Small Oove l,cvec
launc*r Pointe Boat Launch/Parking L,ot
Railmad Canyon Road Parkways
5,368.60
4,t3t.14
1,543.l'.l
1.073.72
1,s79.01
3-355.37
590.54
1,342. I 5
6,979.18
536.E6
5,637.03
t,6t0.58
939.50
4.294.EE
7.784.47
1,879.01
r,E?9.01
805,29
134.2 r
429.48
2,415.87
J3.6t
53.68
t.073.72
1.879.0r
402.&
26E.43
268"43
1.536.86
536.86
5,36t.60
4.83 1.7{
t,543.47
l$73.72
r,879.0r
3.355.37
s90.t1
1,342.t5
6,9?9.rE
536.86
5,637.03
r.610.5E
939.50
4.294.8E
7,784.47
r,879.0r
1.s79.0r
E05.29
t34.21
429.48
2,415.87
53.68
53.68
1,073.x2
1,879.0t
402.64
268.43
268.43
1-J36.86
536-86
We appreriate yrur p$rnpt palment.Total
Phone# | Fax# I E-mail
909-889-99E7 lXn-*te-etezlrplandscapcincr@aol.com
riagc l
RF L.andscape & Irrigation
PO Box 1200
San Bemardino, CA 924A2
BILL TO
Ciry* of Lake Elsinore
Finiurce fleparlmcnt
I 30 li Ltain Street
l-nke lllsinore, C:A 92534
Phone# I Far# I E-mait
9(19-889-q987 1909-88S-9S9TlrplandscapL-inc,iiitut.r;om
l-age z
DATE INVOICE NO,
4t2t)/2021 9795
JOB NAME
P.0. NO.TERMS DUE DATE
4t2ti202t
DESCRIPTION Qrv RATE AMOUNT
Central Avenue 516.86 536.86
We appreciate lour prornpt pajiruetrl.Total $6r.e20.r4
RP LANDSCAPE
9803
Landscape Maintenance - Plants or repairs - Parks
ACCOUNT NUMBER DESCRIPTION
i 10s.4030-5201 i ::"':' AIB€RHILL RANCil PARK
100.4030.5201 i CANYON HILLS PARK
EQUESTRIAN TRAILS ',
LAKEPOINT PARK .
-'",-"*.-
.LINCOLN -57ST PK '. :.
'* *--'-:'ffi*ala-i1o,i II ''" TERRA COTTA MIDDLE SCHOOL
PARKS INVOICE SUMMARY
PO NUMBER:
INVOICE DATE:
, 100-4030-5201 : SWICK & MATICH
:
'OC4O3O.52O1.
TUSCA}'IY HILLS PARK ::.,..
100-4030-5201
100-4030-5201
, 100-4030-5201 ; YARBOROUGH, 100-4030-5201 ; YARBOROUGH
1n^ ,n?n Ernl , aaa o^ar rt lNarlt N Dt ll\rDl :
-1OO_-4030.sz-qr.8q8jlR"[ (urycoll lyMP) "
SEAPORT BOAT LAUNCH - a'
SUMMERLY PARK
100-4030-5201 LAUNCH POINTE BOAT MUNCH
VENDOR NUMBER:
INVOICE NUMBER:
DESCRIPTION:
FY21-00514
s17l202r
LAUNCH POINTE BOAT LAUNCH
-lll!t$!-q9_vE LL.!y* $t{t1l
Fertilizer - All Parks100-4030-5201
PW DIPARTMENTAL APFROVAT
CHECK RUN OATE:
5'!t:4zt
APPROVAI OATE
APPROVAL DATE
100-4030-5201
LEAD VTRIFICATIOI$ APPRQVAL
6ENTRAt SERVICTS APPROVAL APPftOVAL }ATE
CREEKSIDE PARK
1go-4030-5201
RP Landscape & lrrigation
PO Box 1200
San Bernardino, CA 97402
RECTIVTA
irAY 1 glu?-t
ACCSUNTS PAYAEL&
DATE lNvotcE No.
5t72{121 9803
JOB NAME
&
Cariyon llills Park
EILL TO
City of [.ake lilsinore
Finance Dcparhnent
I30 S Main Strect
l.ake Elsirore. CA 92530
P.O. NO.TERMS DUE DATE
5NDMI
DESCRIPTION QTY RATE AMOUNT
Canyon llills Parli
l. lnstalled DC arcund flag pole with drought tolermt shrubs
miniature Bottle Brush l2-5 gallon and apply hardener to lXi.
2^ Installed f)C arcund tree wells with hardrner to allorv urater to
flow away and plant I5-24" bor Jmaranda minrosa.
3. Installed artiticial nrf in 3 areas by play gmund area City to
pmvide a*ificial turf RP provide base materisls and staples,
Total Materials & Labor 12.088.00 r 2.088.00
Total $r2.oaE.oo
Phone #Fax#E-rnail
909-889-991t7 909-889-9897 rplandscapeinc(rr)ao l. com
RP Landscape & lrrigation, lnc.
PO Box 1200
San Bernardino, Ca 92402
State License 702393
Pest Control State Lic.78055
9091889n9987 Fax: 909/889/9897
e-ma i I : fplaqdqpgllein c@.*o tqo.fn
Canyon Hills Park
Here's the price to do the following itemsi
1 . lnstall DG around llag pole with drought tolerant shrubs miniature Bottle Brush 12-5 gallon and apply
hardener to DG.
2. lnstall DG around tree wells wilh hardener to allow water to flow away and plant 15-24" box Jacaranda
mimosa. Only purple is available.
3. lnslall artificial turf in 3 area's by play ground area, City to provide artificial turf RP provide base
materials and staples.
Total Matenals & Labor $12,088
lf you have any questions please feel free to call me.
Thank you.
Roy Perez
d-
Wrll".[:a*\
VENDOR NUMBER:
INVOICE HUMBER:
DESCRIPTION:
RP LANDSCAPE
PARKS INVOICE SUMMARY
PO NUMBER:rY21-00514
9804 INVOICE DATE: slTlz0zt
Landscape Maintenance - Plants or irrigation repairs - Parks
ACCOUNT NUMBER DESCRIPTION AMOUNT
":!"99'!?19-r?ot I
516.728.00 i
*1
CITY PARK
1OO{O3O-5201 MCVICKER CANYON PARK
100-4030-5201 OAK TREE PARK
100-4030-sI01 Rosrrrr cnruvbir pank
100-4030-5201 1 SERENITY PARK
100-4030.5?0tr i SUMMERHILL.PARK
100-4030-5201
100-4030-5201
PW OEPARTMENTAL APPNOVAT
WHISKERS FISHING BEACH
DAVIS ST FISHING
YARBOROUGH
888 P-A,RK-( Lr Nq€_lry tU M P
SEAPORT BOAT
SUMMERLY PARK
LAUNCH POINTE BOAT LAUNCH
CHTCK RUN DATE:
5- tt - z"z-t -
APPRCIVAL DATE
APPROVAL DATE
100-4030-5201
100-4030-5201
, 100-4030-5201 ;
l-- - --'iddr4ojo-itiii-**'*-i' -*
.- ..-l, 100-4030-5201
IEAD VERIf, ICATIOI{ APPIOVAL
GTNERAL STRVICgS APPROVAL APPROV.4L DATT
100-4030-5201
100-4030-5201
100-4030-5201
ALBE:RHILI RANEH PARK
CANYON HILLS PARK
OOWNTOWN CHANNEL RIVERWALK
CHRISTENSEN PARK
CREEKSIDE PARK
MACHADO PK
100-4030-5201 SWICK & MATICH
LAUNCH POINTE BOAT TAUNCH100-4030-5201
:,: 10O4030-5201 ELM GROVE BEACH
Fertilizer - All Parks
RP l-andscape & Inigation
PO Box 1200
$an Bemardino,CA 924A2
R,ECEIVTD
MAY 1 O ?O2I
ACCOUNT$PAYABLE
BILLTO
Ciry of l,al(e Elsinore
Finance Depriment
130 S Main Street
l.ake Elsinore, CA 92530
DATE INVOTCE NO.
5nn02l 9804
,JOB NAME
Canyan Hills Park
'
'
!
i
P.O. NO.TERMS DUE DATE
5fi/2A21
DESCRIPTION OTY RATE AMOUNT
Sded Fcotball Field with Sports Field II Ilermuda grass sced and
install tcrnporary chain link fcncing.
'Ibtal Matcrials & Labor 16,728.A0 16.728.00
Total $r6.z2E.oo
Phone #Fax #E-mail
909-S89-998?909-8't9-9897 rp landrcapeine(gaol.com
RP Landscape & lrrigation, lnc.
PO Box 1200
San Bernardino, Ca 92402
State License 702393
Pest Control State Lic.78055
909/889/9987 Fax: 909/889/9897
e-mai I : rplandscaoejnc@ag.l"Qom
Canyon Hills Park
Here's tha prlce to do the tollov{irig items.
1 Reseed Football Field with Sahar:a ll Bermuda grass seed and install lemporary chain link fencing.
w.
Total Materials & Labor $16,728 00
ll you have any questions please bel free to call rne.
Thank you,
Roy Perez $'l'*"1
VENDOR NUMBER:
INVOICE NUMBER:
OESCRIPTION:
RP LANDSCAPE
PARKS INVOICE SUMMARY
PO NUMBER:FY21-00514
TNVOTCE DATE: sl7l2021
Landscape Maintenance - Plants or irrigation repairs - Parks
ACCOUNT NUMBER OESCRIPTION
ATBERHILL RANCH PARK
CANYON HILLS PARK S9,7s4.oo
CIW PARK
100-4030-5201
100-4030-5201
1004030-s201
CREEKSIDE PARK
MACHADO PK
MCVICKEN CANYON P
AMOUNT
, 100-4030-5201.' :100;4030-520L
:._-r_I[ft {99JILUl9p-!E I_o9r
SWICK & MATICH
TUSCANY HILLs PARK
10&4030-5201 ELM GROVE BEACH,,:,-,, ,,, ,,,, -100-4030-5201 i WHISKERS FISHING BEACH100-4030-5201 i WHISKERS FISHING BEACH
i 100-4030-5201 , YARBOROUGH :
: 100-4030-5201 , SEAPORT BOAT LAUNCH ,i ]VV-aVrV-J4VI ) J Lhrull I uvh l Lnvllvl l
: . 1{10-40?0-q?n1 : ql IMMFRIY PAR(. .-100-40.30-5_201: ' SUMMERLY PARK :
100-4030-5201 LAUNCH POINTE BOAT LAUNCH' SMALL COVE (tWrE TRASHI
CI{TCI( R1.'N DATEI
f'l{- r*t
1
APPROVAL DATE
PW DEPARTMENTAI. APPROVAL APPROVAL DATI
Fertilizer - All Parks
LTAO VERIFICATI ON APPROVAL
GENERAL SERV{{f5 APPTOVAL APPROVAL DATE
9805
100-4030-5201
100-4030-5201
€QUESTRIAN TRAILS
100-4030-5201
'100-4030-5201
100-4030-5201
100-4030-5201
100-4030-5201
LAKEPOINT PARK
LINCOLN 5T PK
OAK TREE PARK
ROSETTA CANYON PARK
SERENITY PARK
'tt- T*,IAL: ,.,:
RP Landscape & lnigation
PO Box 1200
San Bernardino, CA 92402
RTCIIVTD
MAY X S 2021
Af;COIJNT$ PAYABLE
DATE rNvorcE No.
5t7202r 980J
i,OB NAI'E
Ca inyon lIills Park
BILLTO . J- .
CityoftakeElsinorc : ,""::
Finance Deparunent
130 S Main Shcc{ ', :'J:l'r,
P.O. NO.TERMS DUE DATE
3/7n02t
DESCRIPTION QTY RATE AMOUNT
Seeded Soccer Ficld with Slnrt l"ield II Bermuda gra"rs seed and
install temporar,' chain link fencing.
Total Materials & l,abor 9.754.00 9.754.00
Total $e,754.0o
Phone #Fax #E-mail
909-889-9987 909-889-9897 rpl andscapeilc{@ao l. com
RP Landscape & lrrigation, lnc.
P0 Box 1200
San Bernardino, Ca 92402
State License 702393
Pest Control $tate Lic.78055
909/88919987 Fax: 909/889/9897
e-mail: rplandscapeinc@aol.com
Canyon Hills Park
Here's the price to do the folloyving items:
1 Reseed Soccer Field with Sahara ll Bermuda grass seed and install temporary chain link funcing
Total Materials & Labor $9,754 00
lf you have any questions please feel free to call me.
Thank you,
Roy Perez *rt
s{*luor
NT LfiIYIJ)L, TE tiL,
VENDOR NUMBER:
INVOICE NUMBER:
DESCRIPTION:
sl20l2o2L
ACCOUNT NUMBER
100-4030-5201
AMOUNT
100-4030-5201
100-4030-5201
100-4030-5201
100-4030-5201
100.4030.5201
100-4030-s201
100-4030-s201
100-4030-5201
100-4030-5201
100-4030-s201
100-4030-s201
100-4030-5201
100-4030-5201
100-4030-5201
100-4030-5201
100-4030-5201
100-4030-5201
100-4030-s201
100-4030-5201
SWICK & MATICH
_ J_YI*qAI"Y "l:r!!_-Ls,,PA.l-!1"^ "
LAUNCH POINTE BOAT LAUNCH
ELM GROVE BEACH
1004030-5201
100-4030-5201
WHISKERS FISHING BEACH
DAVIS ST FISHING
YARBOROUGH
889 rAR r (!I! c. *q..rN-! u M P)
Ir4 t 9 $I_ 9 0_4I :.4y" !l!H
SUMMERLY PARK
100-4030-5201
100-4030-5201
100-4030-s201
100-4030-s201 LAUNCH POINTE BOAT LAUNCH
Fertilizer - All Parks100-4030-5201
CHECK RUN DATE:
6'lt'tztt
APPROVAL DATE
PW DEPARTMENTAL APPROVAL APPROVAL DATE
PARKS INVOICE SUMMARY
9819
PO NUMBER:
INVOICE DATE:
Maintenance - Plants or
DESCRIPTION
ALBERHILL RANCFI.PARK
CANYON HILLS PARK
DOWNTOWN CHANNEL RIVERWALK
CHRISTENSEN PARK
CIW PARK
CREEKSIDE PARK
LAKEPOINT PARK
LINCOLN ST PK
MACHADO PK
MCVICKER CANYON PARK
OAK TREE PARK
ROSETTA CANYON PARK
SERENITY PARK
SUMMERHILL PARK
SUMMERLAKE PARK
rrnnn corra vrroorr ScHoor
repairs - Parks
FY21-00514
s3,250.00
LEAD VERIFICATION APPROVAL
GENERAT SERVICES APPROVAT APPROVAL DATE
,100-4030-5201
EqUESTRIAN TRAILS
L00-4030-5201
RP Landscape & lrrigation
PO Box 1200
San Bernardino, CA 92402
RECHIVHD
JUN -.9 ?a?t
ACCOUNTS PAYABLT
BILL TO
City of Lake Elsinore
FinanceDepartment : " 'i... l
130 S Main Street l
Lake Elsinore, CAI253O ' ,,it iii ..,, iii.i.til i.
:
DATE INVOICE NO.
512012021 98 l9
JOB NAME
McVicksr Park
..
P.O. NO.TERMS DUE DATE
5DAl202l
DESCRIPTION QTY RATE AMOUNT
I Filled in area in parking lot with top soil and laid Bermuda Sport
I sod and installed sprinkler syste m oa 5ll4D02l.
lTotd Uaterials & Labor 3,260.00 3,260.00
We appreciate your pmmpt payment.Total $3,260.00
Phone #Fax #E-mail
909-889-9987 909-889-9897 rplandscapeinc@gmail. com
RP Landscape & lrrigation
PO Box 1240
San Bernardino, Ca 92402
State License 702393
Pest Control State Lic.78055
909/889 19987 Fax: 909/889 19897
e-mail : rplandscaoeinc@aol. qom
Here the price for Mcvicker Park to fill in area with top soil and lay
Bermuda Sport sod and tie into exiting sprinkler system.
Total Materials & Labor $3,260.00
lf you have any questions please feel free to call me.
Thank you,
Roy Perez
,(lH {#t0u
tr
VENOOR NUMBER:
INVOICE NUMBER:
RP LANDSCAPE
PARKS INVOICE SUMMARY
9824
PO NUMBER:
INVOICE DATE:
FV21-00514
3l20lzOzL
Landscape Maintenance - Flants or irrigation re
i ACCOUNT NUMBER .
=r'::::rjr,. 100-4O30-520X 1
, 100-4030-5201 :5370.00
DESCRIPTION
ArBEril[!f+N!H PAR(
CANYON HILLS PARK
AMOUNT
.100:193&.5j301
100-4030"5201
i::';J$4i9-f3fi..1,,',.i 100-4030-5201
100-4030-s201
100-4030-sibi
"
DOWNTOWN CHANNEL RIVERWAL(
iirfrsitr.l3rr'r panx
CITY PARI{
CREEKSIDE PARK
100-4030=52€1 I
- **- -t-.*^*'
I
LAKEPOINT PARK
LlNCO.Lf.l ST PK
MACHADO PK
MCVICKER CAIIYON PARK
OAK TREE PARK
nosrrrn c*NvoN PARK
.100-40901;5201
100-4030-5201
'' - ]UU.4oS$5=SI
100-4030-5201
" 199:193{:},?91
100-4030-5201
SERENIfi PARK
,s!ly'Uf*liii_f$f.
:_qyilttP[5-11$r
TE R RA C0TIA.,M:lO DtE SC}IOOL
SWICK & MATICH
TUSCANY HIttS PANK
LAUNCH POINTE BOAT LAUNCH
100-4030-52S1 ',
100-4030-5201 ,4
:
100-4030-5201 i
PACKIT NUMBER:
sU-MMERLY PARK
LAUNCH POINTE BOAT LAUNCH
.srvrnlrmvriia*rTnas*i -.- .
-
Fertilizer - All Parks
CHECI( RUN OATE:
(r-{{'t*t t
APPROVAI. DATI
APPROVAL PATTPW OEPARTIVITFITAL APPEOVAL
LEAD VERIFICATION APPRCIVAL
GENTRAT SERVICTS APPROVAT APPROVAL }ATT
100-4030-5201
100-4030-5201
x004030--5L*1
100-4030-5201
100-4030.5101
100-4030-5201
100-4030.5201
100-4030-5201
100-4030-5201
ELM GROVE EEACH
WHISKERS TISHING BEACH
DAVIS 5TIISHING
YARBOROUGH
100-403s5201 i
RP l"errdscape & Irrig*tion
PO Bcx 1200
San Bernardina, CA 924*7
MTCffi}Vffiffi
JUN * g TUZI
A*C$i"J&JTS trAYA*LA
PA"E INVOICE NO.
5;30/2021 9&2t)
BILL TO
Ciryoflnke Elsinore ' :': i ".,i I r-',:-:,:,:
Financ'e Departmenl
Lake lilsinore- CA 92530 tj.ji:.t ,. ;i i,,:-,' i:; :ri..:::,:
JO8 NAME
Cariyoa Hills Park
p.0. No-TERM$DUE DATE
5t2tlt202l
DESCRIPTION QTY RATE AMOUI'IT
Plant*d 2-15 gallon Austrian Willnw'l're'es on ynn{}2r-
"i'ct*l Malerials & Iahor 1fi5,00 37$.**
\lis a$preciate ).ouI pronrpt Fa}ment-Total $]?o.*ir
Phone *Fax*E-mait
909-889-9987 9tr9-SS9-t*1,7 rplandscapeinc{rq.}rnail.cr: nr
RP LANDSCAPE
PARKS INVOICE 5U IVI MARY
PO NUMBEI:
IFIVOICE DATE;
Landscape Maintenance - Parks
ALEERHILL RANCH PARK
CHRISTENSEN PARK | $L,543.47"te':ti:ti""1"T::: 1TrySUMM fitY $7,784,47
ctTY PARK , s7,A73.72
Y-Y*i*"!!.--_-rr-
100-4030-5201 SERENTTY PAHK $1,510.58100-4030-s201 SERENTTY PAHK $1,510.58
100-4030-s201 :
t
100-4030-5201
LAKEPOINT PARK s3,355.37
$4,2s4.88
$18.1e,Q1
51,879.01
'RAILS
ELM GROVE BTACH/PARKIN6 LOT s1,879.01
5402,64
DAVIS ST FISHIN6
VENDOR HUMBER:
IN1/OICE I'IUMBER:
DESCRIFTION:
FYz1-00514
9816 5lfllz0at
100-4030-5201
100-4030-5201
100-11030-5201
1qs:fp30-5.?:91
100-4030-5201
s5,368.50
l 100-4030-5201 MACHADO PARK 51,342.15
10e403G5201 : MCVTCKER CANYON PARK s6,979.18
: 100-4030-5201 DOWNTOWN RTVERWALK s2,415.87
,..--._. :1ry*p3o-I101, .... ,,.:,_l . ..t.,,,,,,... sMAlLcqi6={.lEVFq"IBlI.tl.} ,.100.4030.5201 LAUNCH POINTE BOAT LAUNCH:"., 130-7015-5201 I '' RAILROAD CANfON PARKWAYS,, ,,: ,,,,
s1,s36^86
100-4030-5201 CENTRAL AVE PARKWAYS ss36.86
DATIr CHECK RUI{ SATEI
L'll'zor1
APPRQVAL 3ATE
PW OTPARTMTNTAT APPROVAI APPSOVAL DATT
IEAD VE*IFICATION AFFROVAL
GEN TRAt SERVICES APPRSVAL APPROVAL DATE
1&ag3g-52p1
1m-4030-5201
1ff4030.5201
100-4030-5201
1ffi.4030-5201
100-4030-5201
CANYON IIIILS PART 1, ,,',,,,, $l,glt,zq
cotta middle school
YARBOROUGH
WTIISK€Rs f.ISHING BEACH
VENDOR NUMBER:
INVOICE NUMBER:
BESCRIPTION;
RP LANDSCAPING
CIW FACILITIES INVOICE SUMMARY
9816
PO NUMBER:
INVOICE DATE:
Landscapellrrigation Maintenance
FYZl-00514
5l3Ll202t
320-90s0-5201
PACKET NUMBTR:B,{TE:CHECI( RUN SATE:
6-lt,7,c-t*1
APPROVAL }ATE
PW SUPERINTTNDENT APPROVAL ATPROVAL DATE
Gf ruERAL 5Efr VICES MAI{A€ER APPROVAL DATT
LTAN VERIFICATION APPROVAL
320'905O-5201
OESCBIFTION
SENIOR CENTER
CITY YARD
RF l,andscape & Inigation
PO Box 1200
San Bemardino, CA 92442
RECEIVED
JUN * & ?0e1
ACEOUNTS PAYABLT
DATE INVOICE NO.
5/3 r /?02 l 98 r6
JOB NAMEBILLTO
City of lake Elsinore : , .: .financeDepartment i , ,'t, i.,'i,.;:..at:.l30SMainStreet : ': ::..-, ,-'.
Lake Elsinore, CA 92530 i
! t'I '
- .:r:-ir: j.;
P^O. NO"TERMS DUE DATE
5nN202t
DESCRIPTION QTY RATE AMOUNT
Landscape maintcnance stwice for the month of May 202 I .
Albcrhill Pa*
f:anyon Hill Pa*
Christianscn Park
Ciry Park
Creela;ide Part
t*kepoint Park
Lincoln Park
Machado Park
McViclier Park
Oak Tree Park
Rosetta (lanyon Park
Scrctily Park
Sumrnerhill Park
Summcrlake Park
Summerlv Par*.
Swick& Matich Parti
Tuscany llills Park & School Parking lnt
Yartorough Park
888 Pa*
ECuestrian lrail
Downloqn Riverwalk
Public Works City Yard
Senior Center
Scaport Boat launch
Efm Grovc Bcac*/parting lot
I whiskers Beach/parking lot
I DaYis Stcet Fishing Beach
I ftr" Srnutt C-ovc lrvee
lu** Pointe [har launch/Parking Lat
I nailroad Canyon Road Parkways
5-368.601
1-Sl 1.74 I
1.s43,47l'
I.073.?2 |
r,879.0r I
3.355.371
5e0.54 |
t,342.15 |
6.e7e. I S
I
536.86 |
5.637.031
r,6r0.58
i
919.50 I
4.2s4.ssJ
7.784.47 )
1,87r.01
t,879.01
805.29
t 34.21
429.48
2,415.87
53.63
53.68
1,073.72
r.879.0'
402.64
268-43
26E"41
1,J36"86
536.86
5,16E.60
4,83 t.74
t.547.47
1.tJ73.72
1,879.0r
3,355.37
590"54
r,342. I 5
6.9?9.t8
516.86
5,637.03
1,610.58
939.50
4,294.88
7,7&4.47
r,879.01
1.E79.01
805.29
114.21
429.48
2,4t5.87
53.68
51.68
1.0?3.?2
1,8?9.0r
4i2-&
26A.41
268.43
r,536-86
536.$6
We approciate your prompt palmcnt.Total
Phone #Fax#E-mail
909-889-99E71s09-A8s-seczlrplandscapeinc@gmail'com
RP Landscapre & Irrigation
PO Box 1200
San Hemardino" {lA q2402
BILL TO
Citl.of lakc lllsinore
Filralce Departncnl
130 $ llain Street
I^akt Elsinore. (:A 92530
DATE INVOICE NO.
5J3li2{t1t 981{t
.}OB NAME
P.O. NO.TERMS DUE DATE
5i2{rt?$21
DESCRIPTIO[I ATY RATE AMOU}IT
Central .4venur:316.86 5 J6"8{,
Wr: appreciate your prompi payment.Total s6r.ero.r4
Phone# | Fax# | E-mait
9()9-889-9987 1909-889-989?lrplandscapeinci3r:grnail.urnr
tsage z
I tI ;ffiffiI I ldrr*rl'al' I*
VENDOR NUMBER:
INVOICE NUMBER:
DESCRIPTION:
PAftKS INVtrICE $T.,MMAKY
CAi'IY6N HILLS PARK
DOWNTOWN CHANNET RIVERWALK
CHRISTENSEN PARK
CITY.PARK
CREEKSIDE PARK
9821
PO NUMBER:
INVOICE DATE:
tandscape Maintenance - Plants or irrigation repairs - Parks
DESCRIPTION
ALBERHILL RANCH PARK
FY21-00514
slrtl2o2t
t
1
,
ACCOUNT NUMBER
100j4030,5201
100-4030-s201
100-4030-5201
100-4030,5201
100-4030-5201
AMOUNT
Ii*-.."" 1-
*
1-*-**'r "
I
t:'"' ::'
5706.88
i*
t
t
1t-
I
1..-
1
I
l,
1:
-"
1
I
I
,
**
I
I
$7.47
s353.ss
100-4030-5201
_-"" ._ l9-q4 _03s?_2:t
100-4030-5201
F,#-FTIil|A,{.I3IS
LAKEPOINT PARK
LINCOTN ST FK
100-4030-s201
x00-4030:5201
MACHADO PK
!lll,9H!.{,Et[*NI9.[.P-8tr
OAK TREE PARK
ROSETIACANYON PARK
SERENITY PARK 5440.L4
100-4030-5201
SL,lMMERHII-[.PARK
SUMMERLAKE PARK
TERRA COTTA.M I DDLE SCH OO L
SWICK & MATICH
TTJSCANY HILISPARK
TLM GROVE BEACH
WHISKERS FISHING BEACH
DAVIS ST..FISHING
100-4030-5201
YARBOROUGH
888 PARK PUMP)
SEAPORT BOAT LAUNCH
SUMMERLY PARK
LAUNCH POINTE BOAT LAUNCH
Fertilizer - All Parks
CHECK RUN DATE:
ktt{_ zout
APPROVAL DATE
PW DEPARTMENTAL APPROVAT APPROVAT DATE
---*---i
.-',".---.-..,,-.- -.,,.1-
::l: i'- "t'
II-- --", --- -- r'.-. I
ss86.21
LAUNCH POINTE BOAT LAUNCH ss2.e0
LEAD VERI FICATION APPROVAL
GENERAL SERVICES APPROVAL APPROVAL DATE
1,359.69
100-4030-5201
'J:l$;l$:
100-4030-5201
,100.4030:5201
100-4030-5201
100'4030=5201
,100 30.5201
100-4030-s201 269.64
100.4030:5201 ':"'- :, $49t,ZO 1., ..:'.
100-4030-5201
100-430!5201
100-4030-5201
:..::.':i, .,,i 100-4030:5201
100-4030-5201
100.-4030-5201
100-4030-5201
100-4030-5201
100-4030-5201
t'! . t:,:i;t::+*"*_rusi.ffi.*
RP Landscape & Irrigation
PO Box 1200
San Bernardino, CA 92402
BILL TO
City of Lake Elsinore
Finance Department
130 S Main Street
Lake Elsinore, CA92530
DATE INVOICE NO.
5t3v2021 982 I
JOB NAME
Irrigation Repairs
P.O. NO.TERMS DUE DATE
6130t202t
DESCRIPTION QTY RATE AMOUNT
Irrigation repairs in various park sites for the month of May 2021,
lrrigation parts used lor repairs Canyon Hills Ewing #14136112
05/06t2021.
lrrigation parts used for repairs Creekside Ewing #14136138
a5to6t2a2t.
lrrigation parts used lor repairs Swilch-Matic Ewing #14136166
a5/06/202t.
lrrigation parts used for repairs Mcvicker ISS # 4645666-00
05t06t2021.
lrrigation parts used for repairs McVicker ISS #4645838-00
05107l2a21.
Irrigation parts used flor repairs Launch Point #4648265-A0
051a8l202t.
lrigation parts used lor repairs Canyon Hills #4648968-00
05/101202t.
lrrigation parts used for repairs McVicker #4653662-00 0511212021.
Irrigation parts used for repairs Canyon Hills #4655663-00
4sfi3t202t.
Irligation parts used for repairs Canyon Hills #4654724-00
0511312021.
lrrigation parts used lor repairs Canyon Flills #4655663-00
05/13t2021.
Irrigation parts used for repairs Creekside Ewing #6918268
05/18t2021.
lrrigation parts used for repairs Creekside ISS #4662439
05/18t2021.
Irigation parts used for repairs Lauch Point ISS #4672379-00
avt8t202t.
lrrigation parts used for repairs Creekside Ewing #6960440
05/2t/202t.
129.70
180.70
269.64
90.67
108.99
5 r.36
160.02
38.70
391.74
450.65
227.58
I13.85
63.89
1.54
5.1 I
t29.70.
I80.70 r
269.64
90.67
r08.99
5 1.36
160.02.
38.70
39t.74 .
450.65 r
227.58,
I 13.85 .
63.89 '
r.54
5.11.
Total
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,
5t3U202t 9821
JOB NAME
Irrigation Repairs
P.O. NO.TERMS DUE DATE
6t3012021
DESCRIPTION QTY RATE AMOUNT
Inigation parts used for repairs christiansen ISS #4672388
05t25/2021.
Inigation parts used for repairs Serenity ISS #4674209-00
05/26t202t.
Irrigation parts used for repairs Lakepoint #4674055-00 05/2612021"
Inigation parts used for repairs Tuscany Ewing #7025028
05t21t2421.
Irrigation parts used for repairs LakePoint Toro 05l2ll202l.
Irrigation parts used for repairs Alberhill Toro 0512112021.
7.47
440.14
0.00
0.00
221.90
491.20
364.3 r
706.8E
7.47 ,
440.14.
0.00
0.00
221.90-
49t.24,
364.31 .
706.88-
Total $4,516.04
6
.:
.: .tt.: :': :
:
Home 0flice
3441 E. llarbour Drive, Phoenix, AZ 85014
502.43i.9s30
Ewinglrrigation.tom I Ewing[andscapeMaterials.com INVOICE
*0+
SOLD TO:
ii 3073779
DELIVERY
27 562 Connerce Center Dr
Ternecula CA 92590pHN 9-s l _s06-9530 FAX 95 l_506_9533
RP LANDSCAPE AND IRRIGATION
5945 N ACACIA CT
SAN BERNARDINO CA 92407 -2673
PH (e0e) 88e-e987
INSTRUCTIONS:
INVOICE #
PACE
ORDERED
SHIP TO: RP LANDSCAPE AND IRRIGATION
5945 N ACACIA CT
SAN BERNARDINO CA 92404
PH (909) 8Ee_9e87
^']b1Sffiat-
t4338647
I of2
5/27t2A21
PO#BUYER:
EIP#:
ROYPEREZ +*MtC AUTH*+PH:P2I JOB:BY: DEREKC QUOTE#:EWING JOB;JOB REF:TUSCANY
Q'l'\' QTYORDI]II STIIP
ITEM DESCRIPTIONQTY
B/O NI:1
l.tNIi#
EXTDNDLI)2.00 2.00 13050790 4l I Series 4 in. x 7 in. Steet Fabricored Couplirg
I17.4758 234.95t.00 1.00 0.00 05801040 4 lnch Sch. 80 PVC Tee
28.2080 2{t.t r
3.00 1.00 0.00 06829040 4-inch Sch. 80 PVC Coupting
22.1640 4920.00 20.00 0.00 07000490 4-inch Sch. 40 PVC pipe
461 .0706 92.2t
r.00 I.00 0.00 080071 16 7 I I Cray PVC Ccmcnt u,irh Brush - I quirt
08050130 DQ-150 l-l/2-inch Daubcr
0.7500 0.75
3.00 0.00 26042407 3/4-inch Teflon Tape - 520-lbor Ro[
t.3585 4.08
Visa:
Transaction Type:
Eotry Method:
Reference Number:
Name:
AID:
Application:
** * +:F* + * *,***7002
Final Sale
Chip
3690672
ROY PEREZ
4000000003t0t0
VISA CREDIT
Retrival Number:
Host Response:
Authorization Number:
Authorization Date:
Authorized Amount:
Cryptogram:
I 43642 I 586
143642 r -586
00844C
5/2712021 l:50:02 PM
49 t .20
TC 943D50r-'494408C94
I agree to pay above total amo[nt according to ttre caru isur"r agreemert
SUB.TOTAL:
TOTAL FREfGHT:
TAX:
CREDTT GARD:
AMOUNT DUE:
45L.70
0.00
39.50
491.20
0.00
ORIGINAL FILLED BY
HIIU Irn prual ACKNOWLEDGEMENT
SPRINKLER 5UPPLY
MENIFEE WAREHOUSE
333OO ZE]DERS RD
MENIFEE, CA.92584
PHoNE: 1951 )566-s960 FAX: 1951 1566-9966
CUSr s: 2A36?
uf :1
BrLLro: RP LANDSCAPE & IRRIGATI0N
P0 Box 1200
SAI{ BERMRDINO, CA 92407
sFlP ror RP LAHDSCAPE & IRRIGATION
P0 Box 1200
SAi,I BERMRDINO. CA 92407
. TAKEN EY
JW t',txtzt [4674055-*0
PAEEiNO.
05/?6t21 LqKEPOIMTE ll of I
PLACEDBY -.AUftORIZEO EUYEB REF
ROY
FRODUCtr ANO. DESCRIPTION
Q.A.L" # 139366
u? l?l3tl2021
RYAN H PMEZ
1 200-PES-B 00000 I
MINBTRD 2' INLINE PWTIC SCRUBBER VALVE
SLIPFIX 2" SLIP FIX'
4 429-O2o 00000 I
Fl-6S40 2" C0LPLING Sc H40 PVC (s.s)
2 836-020
FTGS8o 2-
3 FSF-200
5 406-020
FTGS4O 2'
6 3l3C
6 Lines Total
00000 2
}{ALE ADA PTER SChEO PVC
00000 1
00000 1
90 ELL S'ch40 PVC (s.s)
00000 1
1
2
1
1
1
1
rA
rA
EA
r*
EA
EA
EA
EA
EA
.EA
rA
EA
30fi.41&S
49.91
22.66Wt
3.56
s.92
33.59
144.1T89
16.71S9
11.3345
1.?46$
2.A720
11.7565
14d.].9
33.44
11 34
1.ffi
2.*7
11 "?6
204.05
x7,8$
eu.cs
VBNDS 14xtr9 RECT VALVE BO)( CtR 0NLY - ICV (GRN)
Qty Shipped Total Total
Taxes
lnvoice Total
L
Last PageI
ffiIil;Im PgTIf,I ACKNOWLEDGEMENT
SPRINKLER SUPPLY
MENIF€E WAREHOUSE
333()0 ZEn ERS RD
MENIFEE, CA - 92584
PHONE: tS51 1566-996O FAX: (S511566-9966
CUSr f: 2A362
uf :1
BILL ro: RP tAilmCAPE & IRRIGATI0N
P0 80x lz00
sAl,r BERI{AR0I}10. CA 92407
smcK
sHlP To: ST0CK
P0 Box 1200
sAll BER}|AR0IN0. CA 92407
?AI{EI\T BY ..O.IlDEfr OATE'onsEe Fro.
p$filta6lat 4674309-00
..P.O.'DATE ' P;o. NUMBEB lrnor ru0.
v5l26l2L serenit-v 052621 lafl
.FLACTD BY ,*UTHORIEgO BUYER.REF
r0y
INSTRUCTIO$!S SHIP PoINT UiA SHIF'DATE TE8MS
I.IENIFEE }IAREHOUSE t{ill Cal I c.0.0.
Fnouur.Y ANn 0[$cft lPTtu$,l
0.A.1. # 139366
EXP tztstl?Ozl
RYAf{ ll PE:REZ
1 5006+PCSRXP 00000 ?0
RAINBIRD 5006 PIIJS PRS PC (adj 40'360) SAII NP
PRilJCT I0: Y65870NP
I Lines Total Qty Shipped Total 2A
47.4t EA 20,?35&
Trtal
Ta(es
lnvoice Total
20
NTTilMOUNT
404 " ?e
4W.72
35.42
44S.14
t-ast iise
Im pffrel CUSTOMER PACKING SLIP
SPRINKLER SUPPLY
MENIFEE WAREHOUSE
333OO ZEIDERS RD
MENIFEE, CA.92584
PHONE: {951 1566-996O FAX: (e511568-9966
cUSr f: 2A362
sHtP ro: RP I-ANDSCAPE & IRRIGAT10N
P0 Box 1200
SA}I BERMRDINO, CA 92407
*** PACKING SLIP ***
++* wlLL CALL ***
INSTRUCTIONS:**l*l**
EILL ro: RP TANDSCAPE & IRRIGATI0N
P0 Box 1200
SAN BERMRDINO. CA 92407
STAGING ABEA:
I ffi[ flfi In[ilm H[ lltr ffi ffi il]l ffil lfl [ll
TAKEN BY ORDER NO. I PRT TIME
Jt'l5 4674055-00 lto:oo
P.o. DATE I P.o.NUMBER PAGE NO.
051?612t AKEPOIT{IE 1of1
PLACED AY AUTHORIZED SUYER
ROY
RFFERFNCE SHIP POINT vtA SHIP DATT DEL TIME TEFMS
I,IENIFEE MREHOUSE Nil'l Ca]'l t5t26lat t2: 16 .0.D.
OBDERED RECEIVED
EA
EA
3
1
PRODUCT AND DESCRIPTION
Q.A.L. # 139366
EXP L2l3y202l
RYAN M PEREZ
406-020
FTGS4O 2' 90 ELL
Sch40 PVC (s.s)
429-020
FTGS4O 2. COIJPLING SC
H40 PVC (s.s)
FSF.2OO
SLIPFIX 2' SLIP FIX'
2OO. PES.B
RAINBIRD 2" INLINE
PLASTIC SCRUBBER VAIVE
836-020
FTGSSO 2' }ALE ADA
PTER SChSO PVC
31.3C
VBMS 14X19 RECT VALVE
BOX CIM ONLY . ICV (GRN)
00000 I{El03/005/001
00000 t€/03i0071002
00000 Ftr/04/006/001
00000 HE/07/004/003
00000 ].lE/25l005/003
00000 ME/27l003/
1.00
1 .00
1.00
1.00
2.00
1 .00
0 .00
0.00
0.00
0 .00
0.00
0.00
1.00 EA
1.00 EA
1.00
1.00
2.00 EA
r.00 FA
2.47
1.25
11.34
LM,I9
33.44
11.76
Total
Taxes
INVOICE TOTAL:
204.05
17.85
22t.90
Last Page
DATE RECEIVEO
ffi
ffilll;IrppgItel CUSTOMER PACKING SLIP
SPRINKLER SUPPLY
MENIFEE WABEHOUSE
33300 ZEIoERS RO
Mg!{rFEE, CA - 9e584
iitoraE:l'sst )Es6"gs5o FAX: 195 I 1566-99eG
3USr#: 20352
SHIP ro: 5T0CK STOCK
P0 Box 1200
SAI,I BERMRDINO, CA 92407
*** PACKING SLIP ***
+** wlLL CALL ***
ffiM ru ffi ilIfi HII ilff Ifiil ml ilUllH ffi lIlI
BILL TO: RP LANDSCAPE & IRRIGATION
P0 Box 1200
SAN BERM'RDINO. CA 92407
STAGING AREA:
SHIP POINT
MRETTOIJSE
TAKEN BY onoen ruo. I Rnr rtur
DS 467rzos-oo llo:oZ
i.o. orre I P.o.NUMBEE PA6E NO.
PI.ACED BY AUTHOEIZED BUYER
roy
PRODUCT AND DESCRIPTION 8IN LOCATION ORDEFED BO SHIPPED UM BECEIVED OTY AMOUNT
Q.A.L. # 139366
EXP L2/3L/202r
RYAII !,1 PEREZ
5O06+PCSRNP
MINBIRD 5OO5 PLUS PRS
PC (adj 40'360) SP}l NP
PRffCT ID: Y65870NP
00000 ffi/06/007/003 20-00 0. 00 20.00 EA 404.72
Total
Taxes
INVOICE TOTALT
404.72
35.42
440. 14
lTiailnsffit ue maoe lurthin-thr; o.izeo ano acconrpani6t-E[Tf1s Dackrns
--*l
I slio. uerchandise returned for credit may be subJected to a 15t restocking fee. A servJce charge may be added to atcounts
Ii -"r' .'-'
I past due at the rate of I llzx per month (18t per Annum). In the event of Gfault. bwer shall pay reasonab'le attorney fees
I
! and costs. suits may be brought in orange county, california at sellers option. Buyer has read all the temrs and cond'itions on
I
1*.I,? tegg*t1gq9gt*e3g--qglggi-to !hem.*-*-- *-- ,-'-------'- - - -@ -*- - -*r
ffiuoipRtrre-o,o I ow. sst:eFP rgrn'-20 .00
CHECKEB EY DELIVEB BY TRUCK NO.TIMEl TIME2
Last Paqe PRINT NAME RECEIVED 8Y DATE RECEIVED
INSTRUCTIONS:*lx*l**
Im psllal CUSTOMER PACKING SLIP
SPRI N KLER 5U PPLY
MENIFEE WAREHOUSE
333OO ZEIDEFS BD
MENIFEE. CA - 92584
PHONE: (9511566-996O FAX: (9511s66-9s66
cUSr #: 20362
SHIP To: RP I,ANDSCAPE & IRRIGATION
P0 Box 1200
SAN BERMRDII{o. CA 92407
*** PACKING SLIP ****** wlLL GALL ***
INSTRUCTIONS:
**/t*/*
BILL ro: RP LANDSCAPE & IRRIGATI0N
P0 Box 1200
SAI{ BERMRDINO. CA 92407
STAGING ABEA:
r fiffi ffit uilillilflll ffi ffiilffi milflilr tlltilil
TAKEN BY ORDER NO.PRT TIME
ps 4672388-00 11:16
P.O. DATE P.O. NUMEER I PAGE NO.
05t25/27 :hristiansen 052521 11 of f
PLACED BY AUTHORIZED EUYER
noY
REFERENCE SHIP POINT vtA SHIP DATE OEL TIME TERMS
I,IENIFEE MREHOUSE ttiII Call 05125121 1.4:13 c.0.0"
PRODUCT ANO DESCRIPTION
Q.A.L. # 139365
EXP t2/3y2A2L
RYAI{ H PEREZ
PE-2s0-170-100 00000 uE/17l003/006 2.00
DRIPTUBE 1/4" POLYEIHYTf
NE TUBING 1OOFT
0-00 2.00 EA 6.87
Total
Taxes
INVOICE TOTAL:
6.87
0. 60
7.47
LINES NOT PSINTED >OTY. SHIPPED TOTAL >
Claims must be made within three days after receipt. No returns unless authorized and accupan'ied by this packing
s1ip. l.{erchandise returned for cred'it may be subjected to a 15t restocking fee. A serv'ice charge may be added to accounts
past due at the rate of L T|ZZ W? month (18t per Annun). In the event of default. buyer shall pay reasonable attorney fees
and costs, Suits may be brought in 0range County. Cal'ifornia at sellers option. Buyer has read all the tems and conditions on
$rs leqe"-Is::eil-il9--!9ffis- "tg"Jl's{'.,
PICKED BY
ast Page
ffii
€)
I I ,.,'.:
Home 0ffite
3441 E. Harbour Driue, Phoenix, AZ 85034
502.417.9si0
Ewinglrrigation,com I EwingtandscapeMaterials.rom INVOICE
lg I etnecu
27 562 Conmerce Center Dr
Temecula CA 92590pHN 95t_506_9530 FAX 95t_506_9533
R.P LANDSCAPE AND IRRIGATION
5945 N ACACIA CT
SAN BERNARDINO C A 92407 -267 3
PH (e09) 889-9987
INSTRUCTIONS:
it
INVOICE #
PAGE
ORDERED
SHIP TO: RP LANDSCAPE AND IRRIGATION
5945 N ACACIA CI'
SAN BERNARDINO CA 92404
PH (909) 88e-9987
6960440
r4287 il4
Ioll
5t2t!2021
SOLD TO;
# 3013779
DELIVERY
PO#
P2I JOB;
BUYER:
EIP#:
RoyPerez PH:
BY: MIKE N QT.JOTE#:EWING JOB:JOB REF:
QI'Y QTY
SHIP
QTY DESCRIPTION
OR
r.00 1.00 0.00 031001l0 l-inch Slip Fix RepairNipple
CREEKSIDE
IIX'l ttNl)hl)
4.6960 4.70
Visa:
Transaction Type:
Entry Method:
Reference Number:
Name:
AID:
Application:
* ** ******* **7002
Final Sale
Chip
3646299
ROY PEREZ
A000000003r0t0
VISA CREDIT
Retrival Number:
Host Response:
Authorization Number:
Authorization Date;
Authorized Amount:
Cryptogram:
r 37886e594
l 378869594
0354 I C
5l2l/2A214:40:56 PM
5.il
TC 68209C87Et4C9720
4.70
0.00
0.41
5.11
o.oo
SICNATURE
PRINTNAME
No CASH REFUNDS. sale subject to ten,s and conditions on reverse
no recolnlnendations have been made by, or provided to. the seller concerning the use of the pesticide covered by this invoice.PR'oPOSlTloN 65 wARN-lI'{$: sonre of the prnducts on your order may expose you to chemicals tlrat are known to the State ol
8$ftmif,ffi"ause cancer, birth defbcts and rcproductive liarm. Lesrn nr;rc at httfs:/&rrvw.p65warnings.ca.geivl
tr*/
x
I agree to pay above total amount according to ttri caro issrrer agreement
SUB.TOTAL:
TOTAL FREIGHT:
TAX:
CREDIT CARD:
AMOUNT DUE:
FILLED BY
DATE
DELIVERED BY
Acknorvledgement of receipt of goods listed above.
DATE
I*ffim Im ps$el CUSTOMER PACKING SLIP
SPRINKLER SUPPLY
MENIFEE WABEHOUSE
333OO ZEIDERS RD
MENIFEE. CA - 92584
PHONE: 1951 1566-996O FAX: 1951 ls66-9966
CUSr f: 2A352
sHrP ro: RP LATIDSCAPE & IRRIGATION
P0 Box 1200
sAt{ EERMRDIT{0. CA 92407
*** PACKING SLIP *rir** wlLL GALL ***
INSTRUCTIONS:
**/**/**
BILL ro: RP LANDSCAPE & IRRIGATI0N
P0 Box 1200
SAN BERMRDINO, CA 92407
STAGING AREA:
I [il[ tfir tffi iltf, ffifl ffi ffi m flrIfi ilil ffi rril
TAKEN BY OBDER NO,PRT TIME
Ds 4672379-00 1^1:14
P.o. oATE I p.o. NUMSER PAGE NO.
05125121 aunch point 1of1
PLACED BY AUTHORIZED BUYER
roy
REFEBENCE SHIP POINT VIA SHIP DATE DEL TTME TEBMS
I'IENIFEE MREHOUSE r{'il I Cal'l 0512512L 14:11 .0.0.
PRODUCT AND DESCRIFTION BIN LOCATION ORDERED BO SHIPPED UM RECEIVED OTY AMOUNT
Q.A.L. # rSg36e
EXP t213712021
RYA}I H PEREZ
1 rM8-015 00000 llE/02/007/003 1.00 0.00 1.00 EA
FTGS4o 11/2" CAP PvC Sch
40 (Thread)
1.4?
Tota 1.42
Taxes
OTY. SHIPPED TOTAL >UNES NOT PRINTED >
CHECKED BY
aims must be made with'in ;fter recei'fr. No-retuinaacceptaO untess authorized and accompanied bv this pack'ing
siip. l,lerchandise returned for cred'it may be subjected to a 157 restocking fee. A service charyte may be added to accomts
past due at the rate of lLtZr( per month GBt per Annun). In the event of default, buyer shall pay reasonable attorney fees
and costs. Su.its may be brought in grange County, Californ'ia at sellers opt'ion. Buyer has read all the terns and csnditions on
the face hereof and agrees to them.
PICKED BY
-ast Page
nffit Im HSIISI ACKNOWLEDGEMENT
SPRINKLER SUPPLY
MENTFEE WAREHOUSE
333OO ZEIDERS BD
MENIFEE, CA.92584
PHONE: {9511566'9960 FAX: (9511s66-9966
CUST #: ?0362
uf :1
BrLL ro: RP LANDSCAPE & IRRIGATI0N'
PO BoX 1200
SAT{ BERMRDIICI, CA 92407
SHIP TO: RP LNDSCAPE & IRRIGATION
P0 Box 1200
SAN BMflARDINO, CA 92407
txp t?.t1u?lzl
RY'/II{ I{ PEREZ
EA
UI
TA
EA
EA
EA
I 8fi1.:030
z 837.335
F:I8S80 3.
: aO?-orb
rr.0s&0 11 l
3 Linea Totn1
: 00000 1
lEE:Sct€0 nC (s.s.s)
00{00 1
x 1'" BuSl.l 16 Sch80 PVC (s.s)
:. , $0000 1
90 ELt- SchS0 PVC (s.t)
8:t.44
67.74
24.20
27.9524
n.6929
8.1070
2:7.9&
?2:6*
8" lt
Qty Shipped Total Total
Taxes
Invo'iee Total
'58.7
b. lrl
63;89
Last Page
1i
1
COD*0*123 EwingMoreno Valley
6479 Box Springs Blvd
Riverside C t\ 92507 -07 25
PHN 95 l-653-1 107 FAX 95 l-653-2466
INVOICE
oRDER# 6918268
TNVOICE # 14252209
PAGE I of I
oRDE(ED slt8tzozt
SHIP TO: RP LANDSCAPE AND IRRIGATION
5945 N ACACIA CT
SAN BERNARDINO CA924O4
PH (909) 889-9e87
SOLD TO: RP LANDSCAPE AND IRRIGATION
#3073779 5945N ACACIA CT.
SAN BERNARDINO CA924O7-2673
PH (909) 889-9987
DELIVERY INSTRUCTIONS:
PO# CREEKSIDE BUYER: RoYPerez PH: (909) 889-9987
P2I JOB:BY: SALA QUOTE#:
EWING JOB:JOB REF: CREEKSIDE
QTY QTY QTY ITEMDESCRIPTION LIITLT
6noen slirp dro NET E*TENDED
ffioo 13050766+rrlffiLrNc I
104.691I 104.69
SUB-TOTAL: 104.69
TOTAL FREIGHT: O.OO
TAX: 9.16
CREDIT CAR'D: 113-85
AMOUNT DUE: 0.00
FILLED BY
DATE
DELIVEREDBYSIGNATURE
PRINTNAME
Acknowledgement of receipt of goods listed above.
DATE
NO CASH REFUNDS. Sale subject to terms and conditions on reverse
no recommendations have been made by, or provided to, the seller concerning the use of the posticide covered by this invoice'
pRoposITIoN 65 WARNING: Some of the products on your ordermay expor" you to chemicals that are know4.Jo the state of
California to cause cancer, birth defects and reproductive harm- Learn more at https://www.P65warnings-ca.gov/'
OKIGINAL
Im psflsl ACKNOWLEDGEMENT
SPRINKLER SUPPLY
MENIFEE WAREHOUSE
33300 ZEIDERS RD
MENIFEE. CA.92584
PHONE: (951 1566-996O FAX: (951 1506-9966
cUSr #: 20362
uf :1
BILL ro: RP LAI{DSCAPE & IRRIGATI0N
P0 Box 1200
SA}l BER}IARDINO, CA 92407
sHlPro: RP LAN06CAPE & IRRIGATIOT{
P0 Box 1200
SA}I BERMRDIiIO, CA 92407
ffiililffi ffi ffi lffi ililil|fl|il|il ||ililff ll
SIIIF FOINT ';;i' .:, Vrh' -,' ':':r SH1F DATS ,]....TEBM$
HENIFEE MRE}IOI'SE Nlll Call 05fl312t c.0.0"
Q.A,L: #.139366
,LXp12t31t2021.
RYAfl tt pERE2
1 p075'04fr,i ,:,':,,', ,,' ' ,,r,, ,,, S$,ff0 , ?0
fif!|{ryj:;3/41, PUfifit[ PIPI (scll ' 40)
r p.t$€:{$a: : :; SCI,QQP,, 20 '
P{B.EFUB :.}j?:. PUAI-.IE P"IPE , (Sctt 4t}
RAIlrSIRil,.'{r}.iI $!!!:r {l{Sjl, CVo;4' &MT{, 1/?- [[[)
4 5PXFL[J(,100 ' ' 000p0 I
natmlno $ltlt$ PIPE 1/2x 100' R0LL
5 sbe-050 00000
RAIilBIffD 712" WTT x *AR B.9O EtL
6 1401 00000
RAiNBIRD FL00D BUBBIIR ( 0.25 gpm)
50
25
2A
20
3
1
50
?5
2
?
L23
rT
FT
[A
i.
EA
gA
EA
rA
E*
0.4$230
CI.37020
62.72970
39"91190
0.u 7560
6.1974:0
1.16
1.34
F"{
.FT
gA
'tA
EA
.]:
FA .''
EA
EA
' Totgll
Taxes
0.4823
0.3702
30"1103'
19.1606
0.1323
2.9748
0.4060
0.4690
9.65
7.40
90.33
19,16
6.ot
74.37
*.81
s.94
249;ztl
18.31
uv.5&
0,00
7 407"005'.
F{GS40 I/2"
8 407.-007
Ffes{o,3/4'
B l-ifies Totnl
' 00000 2
90 ILL.5gMg PY6 15.110u000 2
90 zu Seh40 PVC (s"t)
Qty sh^lpped T0tal
0orqtipayment
Invcice Total
Last Page
Itfil!'ffim
IIENIFEE WAREHOUSE
333OOEIDERS RD
MENIFEE. CA-92584
Fnbue: {'gsr}seess6o FA{: (05t)sc69966
cusT* 20362
uf :1
BILLTO: RP IirIDSCTPE & INnIGArIOlr
PO BOE 1200
SAt[ BERXARDINO, CA 92{07
ACKNOWLEDGEMENT
saocx
SHIPTO: arocx
PO Bo:r 1200
sN{ BAR[rRDrlfo, c^ 92lO?
TAIGNBY ORDERDATE ORDER NO.
1r2 oslLal2L 465472{-00
P.O. DATE P.O. NUMBER PAGENO.
05/L3l2L CAraYOll EIrLS IIIIER 1of1
PLACED BY AUTHORZEDEUYER REF
iIR.
INSTRUCTIONS SHIP POINT VIA SHIP DATE TERMS
UENIF.IE $triEOESE our Tnck c.o.D.
Q-r.L- * 139365
ExP t2l3ll202l
RYAII Ii PESBZ
r- 118-Otl83 00000 1
RAIf,tGSB UISTER VII.VE SETSIOE BOARD E'TGIIB +
2 r€Pa-oPB ooo00 1
RTIITilAST 8 ST},:[ION ETPAXfTOtf UODI'I'E BtrGI'8 +
a
IUf,
1EA
1EA
1a0. 00
500 -00
la0 - ooo0
2?4- too0
L0.00
27a-ro
l1a - 'lo
36.2s
t150. 65
2 LiEet Total QW ShiPDed Total TotaI'
Tqca
InEice totaa
Iraet P.gc
ffin Irypellal PICK TICKET
SPRI N KLER SU PPLY
MENIFEE WAREHOUSE
333OO ZEIDERS RD
MENIFEE, CA.92584
PHONE: (951)866-3960 FAX: (9511566-9966
cUSr f: 20362
sHrPro: RP LANDSCAPE & IRRIGATION
P0 80x 1200
SAII BERMROINO, CT 92407
**fREPRINT****r* wlLL GALL ***
INSTRUCTlONS:**l*l*
BrLLro: RP LAIIDSCAPI & IRRIGATION
P0 Box 1200
SAN BERMRDINO, CA 92407
ffiH ffi ffi Ilffi ffi ilil ffil ilil f,llf, llfl llil lfl
STAGING AREA:
TAKEN BY ORDER NO.PRT TIME
Jm5 4655663-00 lt2:37
P.o. DATE I P.O. NUMBER I PAGE NO.
0s7tg/21-Ean]on Hitts os-rs-zrlr or z
PI-ACED BY AUTHOBIZED BUYER
Roy
REFERENCE SHIP POINT VIA SHIP DATE OEL TIME TERMS
MENIFEE MREHOUSE tli 1
'l Cal I 05lt3l2l 15:24 c.0. D.
Q.A.L. # 13e366
EXP t2t3U2A21
RYA}I },I PEREZ
407.005 00000 ME/03/001./003
F[GS40 1/2' 90 ELL
Sch40 PVC (s,t)
407-007 00000 ME/03/001/003
Frcs4o 3/4" 90 ELL
Sch40 PVC (s,t)
Ri,rs-M-8c1401 00000 jG./09t002/
RAINBIRD HINI RI.IS (1401,
CV. 4' GRATE, 1/2'ELL)
1401 00000 HE/1s/004/004
MINBIRD FLOOD BTJBBLER (
0.25 gpm)
sbe-050 00000 lE/16/001/004
RAINBIRD 1/2' HPIT x BAR
B 90 ELL
SPXFLEX-100 00000 ME/22l001/003
RAINBIRO SWIITG PiPE 1/2x
100' RoLL
p075.ffi0 00000 ME/27l003/
PIPEPUR 3/4' PURPI..E PIPE
(scfl 40)p050-040 00000 ME/27l003/
PIPEPUR 1/2' PURPLE PIPE
(SCH 40)
2.00
2. 00
3.00
25.00
50.00
1.00
20.00
20.00
0. 00
0 .00
2.00 EA
2.00 EA
3.00 EA
25.00 EA
50.00 EA
1.00 EA
20.00 FI
20.00 FT
0.00
0 .00
0.94
90.33
74.37
5.61
19. 15
9.65
7.40
0.00
0.00
0.00
0 .00
Total
Taxes
249.27
18.3r.
OTY. SHIPPED TOTAL >
Conti nued
$aq t .:il*f
0 .81
ACKNOWLEDGEMENTliluffiffi
MENIFEE WAREHOUSE
l*1iP*:Eftii3'*, FAX : (eE 1,s66-se66
CUST t: 20362
uf :1
BILL ro: RP LANDSCAPE & IRRICATION
P0 Box 1200
SAI{ BERMRDINO, CA 92407
sHtPro: RP TANDSCAPE & IRRIGATI0il
P0 Box 1200
SAiI BERMRDINO' CA 92407
n.*,t-"
. EX?'l2l3tl282t
RYAN I{'PEREZ
r oso.o& : ' soooo 40
0.33350
1.56
0.94
1.16
1. s6
1.54
?,s5
0.3335
0.5460
0.3290
0.4060
0.?496
0.616{l
0,8s25
is,34
1"64
0,.66 :
0 "41
1?.4q
6:161
0.89-
35,5&,
'3,12
3S.70
- tig$qg,tltn . ,, ,.TE[.s. dhqo,'pvc (s' s"t)
3 406:'005 ' ':"1 .00000" T-
rrostO UZt 90 ttl Sch{0 PVC (s's)
4 {07'005 1
40 rrT'
3 EA,
?FA
1EA
50 EA
10 €a
1rA
107 '
rT
EA
EA
TA
EA
EA
EA
rriiis' a. ' so,ELL sctr*g' pv6 (t.!L
s;iilii'gr: :,,,"' : .ooooo _-"-*o-" rrgsqo ue" 90 sTR ELL luRtEx (T'T)
6 ,050-0600.80 , . ' UOOOO' 10 ',"' '
," *io*ui-iril x o" scn B0 TBE NIPPLE . /-'
7 450-oo5 o9oo9-. ,. {' *isio'riz.: plu6'Pvc'sc h40r:(Thread) :, ,' ',.,
7 Lines Total aty shipped rotal ',. otal
. Tales
.Invqlce Tota1
-
Last
HII!Im pgtral CUSTOMER PACKING SLIP
SPRINKLER SUPPLY
MENIFEE WAREHOUSE
33300 ZEIDERS RD
MEtrilFEE, CA - 92584 *+* PACKING SLIP ***
PHoNE:ts51ls66-s96oFAX:(9sltEGG-9966 *** WILL CALL ***
CUSr #: 20362
SHlPro: ST0CK ST0CK r lllfr 1ril rffi ]lt f,til ffit rfir [fl flilil ilil tfi flil
PO BOX 12OO EILL TO: RP LAITIDSCAPE & IRRIGATION
P0 Box 1200
SA}l BERMRDINO. CA 92407
SAN BER}IARDINO, CA 92407
INSTRUCTIONST STAGING AREA:
*r,FdtlHt
TAKEN BY oRDER No. f PRT TIME
JCz 4648968-00 [09:40
P.O. OATE P,O. NUMBER PAGE NO.
05lt0l2l IAi{YON HILLS5102i 11 of 1
PLACED BY AUTHOFIZEO BUYER
ROY
REFERENCE SHIP POINT VIA SHIP DATE DEL TIME TERMS
IIENIFEE MREHOJSE t{ill Call 05lL0l2l 12:39 c.0.0.
pRoDUcr ANo oEscRrmoN I sril l-oclroN I onoeneo Bo I sHrppED lurur I RECETVED I ory I AMouNr
Q.A.L. # 139366
EXP t2l3t/2021
RYAN M PEREZ
1 200-PESBR 00000 ltE/07l003/004 1.00 0.00 1.00 EA t47.14
RAIilEIRD 2" I}ILII.IE
SCRUBBER VALVE . RECI.AI}I
Tota'l 147.14
Taxes 12.88
IIiV0ICE T0T/tl-: 160.02
Ciaims must be fiadc srithin three days after receipt. No returns unless authorized and accompanled by this packlng
slip. lhrchandise returned for credit nay be subjected to a 15t restoc*.ing fee. A service charge oEy be added to accounts
past due at the rate of L LIU per month (181 per Annuir). In the event of defauit. buyer sha'll pay reasonable attorney fees
and costs. Suits may be brought in Orange County. California at sellers option. Buyer has read a'll the terils and condiilons on
the face hereof and agrees to them.
I I < LtNEs ror I uues ruor pRtNrED >o I orr.HrPPED rorAL >1.00
PICKED 8Y CHEC(ED BY DEUVER By I rnucx tro.TIMEl TIME2
Last Page PBINT NAME RECEIVED BY DATE RECEIVED
I
ffiril!Iupsuel CUSTOMER PACKING SLIP
SPRINKLER SUPPLY
MENIFEE WAREHOUSE
33300 ZEIDERS RD
MENIFEE. CA - 92584
PHONE: (951 1566-996O FAX: (951 1566-9960
CUST #: 20362
SHIP To: STOCK ST0CK
P0 Box 1200
SAN BERMRDINO. CA 92407
i** PACKING SLIP ***
**+ wlLL GALL ***
INSTRUCTIONS:
#lhtl*
BILL ro: RP LAIIDSCAPE & IRRIGATION
P0 Box 1200
SAI,I BERMRDINO, CA 92407
STAGING AREA:
fiffi ffi ffi ffil fiil fiff ffx llil fillil lilil fii llil
TAKEN BY ORDER NO.PRT TIME
JC2 4648265-00 10:5C
P.o. DATE I P.o. NUMBER PAGE NO.
osros/zr IoDGEpotffi l1 of 1
PI.ACED BY AUTHOEIZED BUYER
ROY
REFERENCE SHIP POINT VIA SHIP DATE DEL TIME TEHMS
MENIru MREHOI,SE trJ'i'l I Cal l 05nalzt 13:49 c.0.0.
Q.A.L. # 13e366
EXP r2l3ll202l
RYAi'I I,I PEREZ
447.015
FIGS4O 11/2' CAP PVC Sch
00000 HE/02/006/002
00000 HEl02l0071002
00000 r,rE/19/001/002
1.00
5.00
1 .00
0.00
0.00
0.00
1.00 EA
5.00 EA
0.85
17.60
28.78
40 (SIip)
447 - 030
FTGS4O 3'
40 (S'l'ip)
711Q
CAP PVC Sch
1.00 EA
GLUE GREY LOII VOC PVC
CEIIENT (Quart)
Total
Taxes
INVOICE TOTTII-:
47.23
4.13
51.36
o aCconPanied bY this Packing
- -^^^. r-+-
s1ip. l,lerchandise returned for cred.it may be subiected to a 15t restocking fee. A service charge may be added to accounts
past due at rhe rare of t Lt}z pr month (18r pei nnntrnl. In ttle event of defau]t. o*. tlill TY T:t::*ltj:t::::Y.l:::PqgL gse
and costs- Suits may be brought in 0range couniy, california at sellers option. Bqyer has read all the tenns urd conditions on
the face hereof and agrees to them.
OTY. SHIPPED TOTAL >
Last Page
PRODUCT AND DESCRIPTION BtN LocATloN I onosneo BO SHIPPED uM I RECETvED lorv I AMoUNT
2
1
7.00
PICKED BY CHECKED BY DELTVER BY I rnucx tlo. I TIME1 TIME2
PRIt.IT NAME REcEIvED BY I DArE REcE]YEq
t
HIM SPRINKLER SUPPLY
MENIFEE WAREHOUSE
333OO ZEIDERS RD
MENIFEE, CA - 92584
PHONE: 1951 1566-9960 FAX: (951,s66-9966
cUSr #: 20362
uf :1
BILL ro: RP I-ANDSCAPE & IRRIGATI0N
P0 Box 1200
SAN BERMRDII{0. CA 92407
ACKNOWLEDGEMENT
STOCK
SHIPTo: ST0CK
P0 Box 1200
SAN BERI,IARDINO, CA 92407
TAKIFI 8Y OROER DATE ONOER NO,
JC2 05tfi7 /21 4645838-00
F.O- OATC F.C. NUMBER 'l pAce,rqo.
a5/fil12r ffivlcrs[ 11 of I
PLACED 8Y AUTHOhI?EO'BUYER BEF
ROY
INSIRUETONS 58tF pOINT vtA SHIF DATE TERMg
ME}IIFEE T,IAREHOUSE lliil Call 0510712r c.0.0.
p8o0ucli.ANo.otscflrFTroN OROEfrEO 80,$HlpPEO I Ur,r I HSr rRrCr UM NgT MICE NET.AMOU|IT
EXP ttzt3t/2021
ftYAI{ H PEREZ
1 T80SPS0L 00000 1 1 EA 48.25 EA 23.1600 23.16
MINBIRO IBOS POTTED LATCHING SOLENOID
2::LinEs.;frjtal' .., ,, " , :." Qty shlppsd.Total 6 , Tptal ,, , 1,00,23Tiixes 8. 761 - . :Invo'iceTotal 108.99
1,,
Page
Im pffial I
r.l4s't.t:
CUSTOMER PACKING SLIP
SPRINKLER SUPPLY
MENTFEE WAREHOUSE
33300 ZEIDERS RD
MENIFEE. CA.92584
PHONE: t951 ls66€960 FAX: 1951 )566-9966
CUSr#: 20362
sHrP ro: RP WDSCAPE & IRRIGATION
P0 Box 1200
SAfl BERMRDIIS, CA 92407
*** PACKING SLIP ****** wlLL GALL ***
INSTflUCTIONS:
**l**l**
BrLLro: RP LANDSCAPE t IRRIGATI0N
P0 80x 1200
SAI{ BERMROINO, CA 92407
STAGING AREAI
tfiffi fir ffi ffi ]ffi Iill ffi ff flIlil ]]il llfi llll
TA(EN BY ORDER NO.PRT TIME
ps m5666-00 - [rs:oa
P.o. DATE I p.o.NUMBER PAGE NO.
o5/o-6U1 Ticker lofl
PLACED BY AUTHORIZED BUYER
roy
REFERENCE SHIP POINT VIA SHIP DATI OEL TIME TERMS
MENIFEE IUNTXTSE lJill Call 05107121 08:00 c.0. D.
0.1.r_. # 139366
EXP L2l31i202t
RYAN M PEREZ
N0DEBT-100 00000 ME/01/001/004
HUNTER 1 STA BAilERY BT
COI{TROLI.IR + DC SOLENOID
B9V 00000 t{E/20l I
TOOL 9 VOLT ALKALINE
BATIERY
Interchange Prod: 9v
1 .00
2.00
0.00
0.00
1.00 EA
2.00 EA
79.61
3.77
Total
Taxes
INV0ICE T0T/tl-:
83.38
7.29
90.57
authorieed{.:lalms nusr oe mdoe wr
s.lip. Herchand.rse returned for credlt may be subJldeo to a 15r restlcking fee. A service charge may be added to accounts
past due at the rate ot I Lt2l per month trsr-p"i tunum). tn the event of default. bwer shall pay reasonab'le attorney fees
and costs. Suits may De brought in orange county. ca'lifornia at sellers option. Buyer has read all the tenns and conditions on
the face hereof and agfge:-!e-Il9m'
s Home Offire
3441 E. Hadour Ddue, Phoenix, AZ 85014
602.{17.9530
Ewinglnlgation.rom ! Ewinglandscapel,{aterials.com INVOICB
*0+27562 Commerce Center Dr
Temecula CA 92590
PHN 95r-506-9530 FAX 95t-506-9533
INVOICE #
PACE
ORDERED
SHIP TO: RP LANDSCAPE AND IRRIGATION
5945 N ACACIA CT
SAN BERNARDINO CA92404
PH (909) 88e-9987
6733978
l,l136166
lofl
5t6/202t
SOLD TO: RP LANDSCAPE AND IRRIGATION
# 3073779 s945 N ACACTA CT
SAN BERNARDINO C A 92407.2673
PH (909) 88e-9987
DELIVERY INSTRUCTIONS:
PO#BUYER: RoyPerez
EIP#:BY: MIKEN
PH:
P2l .roB:QUOTE#:
EWING JOB:JOB REF:SWITCH-O-MATIC
QTY QTY
ORDER SHIP
ITEM DESCRIPTIONQTY
B/O
r,lNri#
Nli'l'EX'I'ENDEI)
t.00t-00 44009280 ICV 3 inch Commercial Valve
217.9400 247.94
Visa:
Transaction Type:
Entry Method:
Reference Number:
Name:
AID:
Application:
* {. *** * * **** *7002
Final Sale
Chip
35194s4
ROY PEREZ
A0000000031010
VISA CREDIT
Retrival Numbcr:
Ho5t-"$.esponse:
Authorization Number:
Authorization Date:
Authorized Amount:
Cryptogram:
t222348680
1222348680
07526C
51612021 7: l8:57 AM
269.64
TC D7956BAI BBDB4EgF
I agree to pay above total amount according to the card issuer agreement
x
SUB-TOTAL:
TOTAL FREIGHT:
TAX:
CREDIT CARD:
AMOUNT DUE:
247.94
0.00
2t.70
269.64
o.oo
SICNATURE
PRINTNAME
FILLED BY
DATE
DELIVERED BY
DATE
NO CASH REFUNDS. Sale subject to terms and conditions on reverse
no recommendations have been made by, or provided to, the seller conceming the use of the pesticide covered by this invoice.
PROPOSITION 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of
ftlfif{i{i$tr6ause cancer, birth defects and reproductive harm. Learn more at https://wrrl,y.P65warnings.ca.gov/
Acknowledgement of receipt of goods listed above.
A Home 0ffite
3,141 E. Hatour Drhe, Phoenh, AZ 85034
502.437.9530
Ewinglrigation,com I twlngLandsopeMaterials'com INVOICE
r-^-rar r\r INVOICE lt 14136138r 0 * 2T562 Conrrnerce center Dr rr\ Y\-'rvD fl
Temecula CA 92590 PACE I of I
PHN 951-506-9530 FAX 951-506-9533 ORDERED 5t6!2021
SO[,D TO: RP LANDSCAPE AND IRRIGATION
# 3073779 5945 N ACACIA CT
SAN BERNARDINO CA 92407 2673
PH (909) 889-9987
SHIP TO: RP LANDSCAPE AND IRRICATION
5945 N ACACIA CT
SAN BERNARDINO CA924A4
PH (e09) 889-9987
DELI VERY INSTRUCTIONS:
PH:
PO#BUYER:
EIP#:
RoyPerez
BY: MIKEN
JOB REF:CREEKSIDE
QUOTE#:P2I JOB:
EWING JOB:
Q]'Y QTY
OI(DL.:Rr.00 1.00
ITEM DESCRIPTIONQTY
q/,9
0.00
NU'T EX I]NDL,D
130i0?66 4t t 3 x ztN Sie Sreeu couPLlNG
104.6911 104.69
20.00 20.00 0.00 fficlaimedPVCPiPe 307 .3911 6l .48
Visa:
Transaction TYPe:
Entry Method:
Reference Number:
Name:
AID:
Application:
***:t*:t* *'l'r'i *7002
Final Sale
Chip
3s19429
ROY PEREZ
A000000003 l0l0
VISA CREDIT
Retrival Number:
Host ResPonse:
Authorization Number:
Authorization Date:
Authorized Amount:
CrYPtogram:
1222342683
1222342683
04243C
516120217:17:46 AM
180.70
TC F8DD60557E02DA32
TOTAL FREIGHT:
TAX:
CREDIT CARD:
AilOUNT DUE:
X ,, '
t ,g. rding to the card issuer agreement
o.00
14.53
180.70
o.o0
SIGNATURE
PRINTNAME
ffi[oodslistedabove'
FILLED BY
DATE
DELIVERED BY
DATE
NO CASH REFUNDS. Sale subject to terms and conditions on reverse -,--- -L----^ ^r+,.o ^acrinir{a r-rrvcre. hv tl'ris ir
no reco'lmerrdations have beeu made by, or provided to, the seller concerning the use of the pesticide covcred by tlris invoice'
pRop0srrtoN 65 WARNTN$: Some of the proJucrs on your o.4.. *u]'"*;g;;r;i io "tl"rni.uts
rrrat are known to the State of
Oll&tlfi{Mld4ause cancer, birth defects and refroductive harm. Learn mort at https://wrvw'P65rvamings'ca'gov/
A Home 0ffire
3441 E. Hartour Drlve, Phoenir, AZ 85014
602.437.9530
Ewln$nigation.com I EwinglandsapeMaterials.com INVOICE
*0*27 562 Commerce Center Dr
Temecula CA 92590
pHN 9sl-s06-9530 FAX 95 l-506-9533
INVOICE #
PAGE
ORDERED
SHIP TO: RP LANDSCAPE AND IRRIGATION
5945 N ACACIA CT
SAN BERNARDINO CA92404
PH (90e) 889-9987
l4r36ll2
I of2
5612021
SOLD TO: RP LANDSCAPE AND IRRIGATION
# 3073779 5945 N ACACIA CT
SAN BERNARDINO CA 92407 -267 3
PH (909) 889-9987
DELIVERY INSTRUCTIONS:
BUYER:
EIP#:
RYANPEREZ**MIC AUTH**
BY: LUIS S
PH:PO#
P2I JOB:QUOTE#:
EWING JOB:JOB REF:CANYON HILLS
QTY(}IIDER SHII'
10.00 10.00 0.00
QTY QTY ITEM DSSCRIPTION
0.4587 4.59
l.lNfr#
04448005 l/2-inch Thrc*tletl SCh. 40 PVC Cap
10.00 10.00 0.00 06005030 l/2-inch x 3-inch PVC Sch. 80 Nipple
0.3649 r.65
0.00t.00r.00 24020340 295 Series Architect's Choice Polyspun l-andscape
Fabric-6ft.x300ft.il t.0000 ll t.00
Visa:
Transaction Type:
Entry Method:
Reference Number:
Name:
AID:
Application:
*!t*.rt*+***r*+7002
Final Sale
Chip
35t9412
ROY PEREZ
4000000003r010
VISA CREDIT
Retrival Number: 12223350E6
HostResponse: 1222335086
Authorization Number: 09226C
Authorization Date: 5161207.1 7:16:21 AM
Authorized Amount: 129.70
Cryptogram: TC 395D5D I EB l5l BC2E
€-t-t*f'tr#
I agree to pey above total amount according to the card issuer agrecment
.
SUB-TOTAL:
TOTAL FREIGHT:
TAX:
CREDIT CARD:
AMOUNT DUE:
LLg.24
0.00
10.46
r29.70
0.00
SIGNATURE
PRINTNAME
FILLED BY
DATE
DELIVERED BY
Acknowledgement of receipt of goods listed above.
{#f Ft NDS. Sale subject to terms and conditions on reverse
DATE
RP LANDSCAPE
PARKS INVOICE SUMMARY
9&22
PO NUMBER:
lfrlVolCE DATE:
DESCRIPTION'' ""-"'- friitEiiiii{ft;{i{tti'pAr{(-*-'*
--- -: *$vp--ry-liitfafi-,"
DOWNTOWN CHANNI I RIVERWALK
CHRISTENSEN PARK
CREEKSIDE PARK
VEI'IDOR fIIUMBER:
INVOICE NUMBERT
100d030"5201
ioo:Adio:s2d1
iiiU4CIrrefrI
}io<o5ci:siot.- :: 100-4030-5?€1
100-4030-5201
ACCOUNT NUMBER
_ 1o0_:1o3es2_0_1 ,
100-4030-5201-io&Aoio-Eroi -'
1ob aolo:ir(ri --
100-4030-s201
100-4030-5201
"
-- 1oo:+oin5 L .-"--
100-4030-520
1m-4030-5e01 ,..
ioqgor"9,!!oi ."
EQU[sr"tlA$=,rlA!Ls
LAKEPOINT PARK
LINCOLN ST PK
MACHADO PK'
tutCVtCXfn CANYON PARK
OAK TREE PARK
fiOSTTTA CAf{YOf{ PA*K
tElt$Il_?A5r" "_
--i-rt*v!nl*rt:lt[ -
TTRRA COTTA MIDDLE SCHOOL
SWICK & MATICH
"-. ., ,,,lvL!NY HI,L!$!A:!{ .
LAUNCH POINTE BOAT LAUNCH
tY21-00514
5l2Alz02r
5230'00
s285.00
_}ffi9g
9650.00
iod-aiiio:szor
100-403G5201
rob-qdio:szor
100 4010 q201 lerlrriz"r All Parks
CHICI{ RUN DATEr
L-ll -w.t -AFPROVAL OATT
APFXOVAT EATEPW DEPARTMENTAL APPROVAI
Landscape Maintenanr€ - Plants or irrigation repairs - Parks
LTAD VER'FICATIOfd APPROVAT
GENE*AL :€RVICTS APPRSVAT APP&OVAL *AT!
DESCRIFTION:
DAVIS ST TISHING
YARBOROUGH
SEAPORT EOAT LAUNCH
SUMMTRLY PARK
LAUNCH POINTE BOAT LAUNCH
100-4030-5201
100-4030-5201
RF l^andscape & Irrigxion
POBox 1200
San Bernardino, CA 924A2
RECTIVTS
JUN * S ?$2t
ACCOUNITS P&YA$LE DATE INVOICE NO,
5t3t/2021 98?2
JOB NAME
Irrigflhn Rcpairs
.
;
BILLTO :
CityoflakeElsinore I - "'' r'i:i::: :
FinanceDepartnenl :
130 S Main Sreet
l"al.eF,lsinorqCA9253(t I 'tt";:i *{ ii.r.',
Repaired broken lateral line ceux by cons:ruction oompary on
A5 n3 n0zl. Screnity Park
Total Materials & l"atnr
llrcken mainline at ba$ball liel on $51031202 I . Srick & Mmich
Park
Total Matcrials & t,abor
Rry*irsJ 2 bmken lateral lines c&$c by urnstrucrion oompsny on
054712021- Tw;any
Total Materials & l,abor
Cap {" mainlirre and reinoved valve for median removal ard cap
mair line on 05110/202l.l,auneh Point
Iotal Materials & L,abor
Repaird broken 4" mainlinc fmm onstnrction on 0il27t?:02l.'fuscany Parlr
Total Ma*erials & l,abor
230^00
28t.00
390.00
650.00
r,040.00
230.00
285.U)
390.00
6J0"t)0
r.040,00
Phone #Fax#E-mail
909-889-9987 w9-889-9E97 rplandscapcincO).gnra i l. co nr
RP LANDSCAPE
PARKS INVOICE SUMMARY
VENDOR NUMBER:
INVOICE NUMBERT
PO NUMBER:
INVOICE DATE:
FYZl-00514
9823 6hsl202t
ParksDESCRIPTIONTMaintenance - Plants or
ACCOUNT NUMBER DESCRIPTION AMOUNT
100-403G5201 ATBERHIIT RANCH PARK
100-4030-5201 CANYON HILts PARK
100-4t)30-5201 DOWT{TOWN CHANNEI. RIVERWALK
100-4030-5201 CHRISTENSEN PARK s32,410.00
100-403G5201 CITY PARK
100-4030-s201 CREErcIDE PARK
100-403G5201 EqUESTRIAN TRAIts
100-4030-5201 LAKEPOINT PARK
10G403G5201 IINCOLN ST PK
100-4030-5201 MACHADO PK
10G.4030-5201 MCVICXER CANYON PARK
100-4030-s201 OAK TREE PARK
1fi!403G5201 ROSETTA CANYON PARK
100-4030-5201 SERENITY PARK
100-4.03G5201 SUMMERHITL PARK
100-4030-5201 SUMMERLAKE PARK
100-403G5201 TERRA COTTA MIDDTE SCHOOL
100-4030-5201 SWICK & MATICH
10G403G5201 TUSCANY HILts PARK
100-4030-5201 LAUNCH POINTE BOAT TAUNCH
tHo3Gs201 EtM GROVE BEACH
100-4030-5201 WHISKERS FISHING BEACH
100403G5201 DAVIS 5T FISHING
100-4030-s201 YARBOROUGH
1m'403G5201 888 PAR( (UNCOLN PUMP
100-4030-5201 SEAPORT BOAT LAUNCH
1m-4030-5201 SUMMERLY PARK
100-4030-5201 LAUNCH POINTE BOAT LAUNCH
SMALI- COVE (I.fVEE TRASH
100-4030-5201 Fertilizer - All Parks
PACKET NUMBER: .....=-.-
tEAD VERIFICATION APPROVAL
PW DEPARTMENTAL APPROVAL
CHECK RUN DATE:
O-7.4-u1-l
APPROVAI. DATE
APPROVAL DATE
GENERAL SERVICES APPROVAL APPROVAL DATE
RECF-tVf::i
RP Landscape & Irrigation
JUN I 7 ?0Zl
PO Box 1200
San Bemardino, CA 92402 ACCOUNTS PAYAFii '
BILL TO i"'I ,... .:t'
City of Lake Elsinore . .. i I "r 'l ;
Finance Department ,
130 S Mdn Street
Lake Elsinore, CA92530 ' 11
DATE INVOICE NO.
6lt5l202t 9823
P.O. NO.TERMS DUE DATE
6fi5/2021
DESCRIPTION QTY RATE AMOUNT
Converted lawn to DG and Mulch in various locations in park.
Installed new drip system with valves and filters
Total Materials & Labor
Over seeded lawn area with Arden l5 Hybrid Bermuda grass seed.
Total Materials & Labor
24,610.00
7,800.00
24,6r 0.00
7,800.00
Total $32,410.00
Phone #Fax #E-mail
909-889-998?909-889-9897 rplandscapeinc@gmai l.com
lln\lu rc-, la,.L
RP Landscape & lrrigation, lnc.
San Bernardi no, Ca 92402
State License 702393
Pest Control State Lic.78055
909/889/9987 Fax: 909/889/9897
e-mail: rolandscaDeinc@aol.com
Here's the price to do the following items:
1. Remove and haul soil and fill in with DG soil.
2. Plant with the same exiting plant material to match.
3. Modify water system to drip system.
Total Materials & Labor $24,610.00
Here's the price to reseed lawn with Arden 15 Hybrid Bermuda
grass seed.
Total Materials & labor $7,800.00
lf you have any questions, please feel free to call me.
Thank you,
Roy Perez
h-\ti
VENDOR NUMBER:
INVOICE NUMBER:
DESCRIPTION:
RP LANDSCAPE
PARKS INVOICE SUMMARY
PO NUMBER:
INVOICE DATE:
Maintenance - Parks
FY21-00514
6l2el2O2t
AMOUNT
3.72
ss90.s4
ss36.85
1,879.O1
s268.43
Ssl6.86
5.37
.o3
15_87
100-4030-5201
130'701t5201
100-4030-5201
PW DEPARTMENTAL APPROVAT
CHECK RUN DATE:
?-t'zoz-l
APPROVAL OATE
APPROVAL DATE
SUMMERLAKE PARlvterra cotta middle school
888 PARK {LINCOtN PUMP
EtM GROVE EEACH/PARKING LOT
GENERAL STRVICES APPROVAT APPROVAL DATE
VENDOR NUMBER:
INVOICE NUMBER:
DESCRIPTION:
RP LANDSCAPING
CIW FACILITIES INVOICE SUMMARY
9834
PO NUMBER:
INVOICE DATE;
Landscape/lrrigation Maintenance
FY21-00514
ACCOUNT NUMBER DESCRIPllON AMOUNT
320-9050-s201 SENIOR CENTER $ss.oa
32G9050-5201 CITYYARD ss3.68
CHECK RUN DATE:
7-t-uzl
APPROVAL DATE
PW SUPERINTENDENT APPROVAL APPROVAT DATE
6ENERAL SERVICES MANAGER APPROVAL DATE
LEAD VERI FICATION APPROVAL
FACILITIES
TOTAL: $roz-ae
.-
RECE;',, .-.
RP Landscape & Inigation jUN B 0 2021
PO Box 1200
San Bemardino, CA 92402 ACCC-"' S ir: "i- ' -DATE INVOICE NO.
6n8n02t 9814
JOB NAMEBILL TO
City of l,ake Elsinore
Finance Deparlmcnl
I l0 S Main Street
Lake Elsinore. CA 92530
lu-y-x
il
il
P.O. NO.TERMS DUE DATE
6n6D02t
DESCRIPTION QTY RATE AMOUNT
Landscape maintenance service for the rnonlh ofJune 202 l.
Albcrtrill Park
Canyon Hill Parli
Christiansen Park
City Park
Creekside Park
l,akepoint Park
Lincoln Park
Machado Park
McVicker Park
Oak Trec Park
Rosetta Canyon Park
Sereniry Park
Summerhill Park
Summerlake Park
Summerly Park
Swick & Matich Park
Tuscany Hills Park & School Parking Lot
Yartomugh Park
tSt Park
Equestrian Trail
DoEnlo\An River*alk
lPubli. works citv Yard
I Senior Center
I s.upon Boat Launch
I El* Gro"" Beachrparking lot
I whi.k.o Beach/parking tot
lDavis Street Fishing Beach
l'I}e Small Cove Levec
lUunctr Pointe Boat Launch/Parking Lot
I nailroad Canlon Road Parktals
5.368.60
|
4,83 1.74 I
1.s43.47 I
1.073.721
l-s7e.0l I
3,355.37 |
s90.s4 I
1.342.15 |
6-e7e,lE I
536.16
|
5.637.03
I
l -610.58
939.50
4.2g4.88
7.7E4.47
r.E79.0 r
1.E79.01
805.29
r 31.21
429.4t
2-4t5.E7
53.6E
53.6E
1.073.72
r.879.0r
402.64
268.43
268.43
1.536,86
536.E6
5.368.60
4.83 t.74
I.543.47
t.073.72
r,879.0 t
3.35 5.3 7
590.54
r.342. I 5
6.979. t I
536.86
5.637.03
1.6 t 0.58
939.s0
4.294.EE
7 .1E4.47
t.879.0 t
I .879.0 t
805.29
r 34.2 r
429.48
2.415.E7
53.6E
53.68
t.073.12
r.879.01
402.64
268.43
26E.43
r,536.86
536.86
We appreciate lour prompt Payment.Total
Phone# I f"r# | E-mail
909-EE9-99E7lfOs-tAs-easzlrplanoscapeinc@grnail.com
rag€ |
RP Landscape & Irrigation
PO Box 1200
San Bemardino, CA 92402
BILL TO
Citv oILakc Fllsinore
l'iniance Dcpanmenr
130 S Main Street
l,ake Elsinore. CA 92530
DATE INVOICE NO-
6/2Et2021 9834
JOB NAME
P.O. NO.TERMS DUE DATE
6t26t2021
DESCRIPTION QTY RATE AMOUNT
Central Avenue 516.E6 516.86
We appreciate your prompt payment.Total $6r,e20.r4
Phone# I fax* I E-mait
909-E89-9987 l rOS+tl- elZ l rplanascapeinc@gmail.com
rage z
:.
RP Landscape & Inigation
PO Box 1200
San Bemardino, CA 92402
RECEi','a'.
iuN 3 0 2021
ACCCLT\,:S l: ''i DATE [.IVOTCE NO.
6nEn02t 9834
JOB NAME
City of I.ake F.lsinore
Finance Department
130 S Main Street
Lake Elsinore. CA 92530 -'' 3 0 2021
By-- -
P.O. NO.TERMS DUE DATE
6n6D02t
DESCRIPTION QTY RATE AMOUNT
Landscape maintenance service for the month ofJune 202 I '
Alberhill Park
Canyon Hill Park
Chri-stiansen Park
City Park
Creekside Park
l,akepoint Park
Lincoln Park
Machado Park
McVicker Park
Oak Trec Park
Rosefta Canyon Park
Sereniry- Park
Summerhill Park
Summerlake Park
Summerly Park
Swick & Matich Park
Tuscany Hills Park & School Parking Lot
Yartorough Park
ttt Pa*
Equestrian Trail
lDo*rtoun Riverr+alk
lpuuli. work, Cin Yard
I s.nio. Center
I S.upo.t Boat Launch
I Elrn Gro"e Beach/parking tot
I Wnirf..r Beach/parking tot
I Davis Street Fishing Beach
l'the Small Cove Levec
I Uunctr Pointe Boat LauncMParking Lot
I nailroad Canlon Road Parku'a1s
5-368.60 I
4.S3 L74 I
|.s43.47 |
t.073.72 |
1,s79.01|
3.355.37
|
5e0.s4
|
r.342.r5
|
6-979.r8 I
s36.86 l
5.637.03
t -e to.ss
939.50
4,294.EE
7.7E4.47
r.E79.0 r
1.879.0I
805.29
t31.2t
429.4t
2-4 15.E7
53.68
53.6E
1.073.72
r.t79.0r
402.64
268.43
268.43
1.536.E6
536.86
5,368,60
4.83 l.?4
|,543.47
1,073.72
t,879.0 r
3.3 5 5.3 7
590.54
t,342.t5
6,979. t 8
536.86
5.637.03
1.6 r 0.58
939-50
4.294.8t
7.784.17
1.E79.01
r.E79.0 r
805.29
r 34.2 r
429.48
2,4t5.E7
53.68
53.68
t.073.72
| .E79.01
402.64
268.43
26E.13
r,536.86
536.86
We appreciare your prompt payment.Total
Phone #Faxl E-mail
909-889-99E71sog-sas-gtgzlrphndscapeinc@gnail.com
RP Landscape & Irrigation
PO Box 1200
San Bernardino, CA 92402
BILL TO
Citv of I -ake Fllsinore
Finance Dcpanment
130 S Main Street
l,ake Hlsinore. CA 92530
DATE INVOICE NO.
6t28/2021 9834
JOB NAME
P.O. NO.TERMS DUE DATE
6t26i202t
DESCRIPTION QTY RATE AMOUNT
Central Avenue 516.t6 536.86
W'e appreciate vour prompt paymeDt.Total $6r,e20.r4
Phone# I fax* | S-mait
909-889-99871909-SE9-gEgTlrplandscapeinc@gmait.com
Fqez
RP Landscape & lnigation
PO Box 1200
San Bernardino, CA 92402
RECEi\.'.
.JUN 3 0 2021
ACC'I.\1S PA'\,ABI-[
DATE INVOICE NO.
6t28t202t 9837
JOB NAME
Launch Ponite Reson/Weed Control
BILL TO 0lLE G E I u ET
Cir-v- of Lake Elsinore
Finance Departmcnt
130 S Main Strcct
Lake Elsinore. CA 92530
l]l]_u\ 3 0 2a21 lil
1UL-
8v
P.O. NO.TERMS DUE DATE
6/28t202t
DESCRIPTION QTY RATE AMOUNT
Spral ed rveeds n ith a herbicide at Launch Pointe Resorl area
marked in orange on ciq'map providcd.
Toal Materials & Labor |,460.00
We appreciate ;..our prompt payment.Total $r,460.00
Phone #Fax #E-mail
909-tE9-9987 909-tE9-9E97 rplandscapeinc@gmai l.com
1.460.00