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Home My WebLink AboutRP Landscape Invoices 7RP LANDSCAPE PARKS INVOICE SUMMARY VENDOR NUMBER: INVOICE NUMBER: PO NUMBER: INVOICE DATE: FY22-00 9840 7ltl2o2t DESCRIPTION:Additional 4th of July Trash ACCOUNT NUMBER DESCRIPTION AMOUNT 1m'rrc3G5201 ALSERHILT RANCI{ PARK 100-4030-5201 CANYON HILLS PARK 1m-403G5201 DOWNTOWN CHANNET RIVERWAIK 100-4030-5201 CHRISTENSEN PARK 1oHo30-5201 CITY PARK 100-4030-5201 CREEKSIDE PARK 100.403&5201 EQUESTRIAN TRAIL5 100-4030-5201 TAKEPOINT PARK 1@i103G.5201 UNCOLN St PK 100-4030-s201 MACHADO PK 1@403G5201 MCVICKER CANYON PARK 100-4030-5201 OAK TREE PARK 100.4030.5201 ROSETTA CANYON PARK 100-4030-5201 SERENITY PARK 10G4{'3G5201 SUMMERHILL PARK 100-4030-5201 SUMMERLAKE PARK 10G403G5201 TERRA COTTA MIDOLE SCHOOT 100-4030-5201 SWICK & MATICH 100-403G5201 TUSCANY HILts PARK 100-4030-5201 LAUNCH POINTE BOAT LAUNCH 1m-403G5201 ETM GROVE BEACH 100-4030-5201 WHISKERS FISHING BEACH 10G403G5201 DAVIS ST FISHING 100-4030-5201 YARBOROUGH 100-403G.5201 888 PARK (UNCOIN PUUqI 100-4030-5201 SEAPORT BOAT LAUNCH ;980.00 100-4O3G5201 SUMMERTY PARK 100-4030-5201 LAUNCH POINTE EOAT LAUNCH St'Aau COVE (UVer rRlSx) 100-4030-5201 Fertilizer - All Parks PW DEPARTMENTAI. APPROVAL CHECK RUN DATE: 7.27 -LtLt APPROVAL DATE APPROVAL DATE GENERAI. SERVICES APPROVAI.APPROVAL DATE RP Landscape & Irigation PO Box 1200 San Bernardino, CA 92402 RECEIVET) JUL j '* 202\ ACCOUNTS PAYABLE BILL TO City of Lake Elsinore Finance Department 130 S Main Street Lake Elsinore, CA 92530 DATE INVOICE NO. 7t7t2021 9840 JOB NAME Port Beach P.O. NO.TERMS DUE DATE 7t1t2021 DESCRIPTION QTY RATE AMOUNT Provide after hours Holiday trash service for 4 ofJuly celebration at Sea Port Beach. Provide 2 service labors with trash truck and trash bags on 07 104/2021. Total Materials & Labor 980.00 980.00 ru:J rfii lE G ,E it lI ln1 Llij AUG23?0i Bv We appreciate your prompt payment.Total $e8o.oo Phone #Fax#E-mail 909-889-9987 909-889-9897 rplandscapeinc@gmail.com ! !,,.. .;. VENDOR NUMEER: INVOICE NUMBER: DESCRIPTION: RP LANDSCAPE PARKS INVOICE SUMMARY PO NUMBER: INVOICE DATE: Maintenance - Parks 2743 FY22-00 t l!ol202t AMOUNT sr,s43.47 7A4-47 s4,294.88 s134.21 15.87 ss36.86 .03 10.58 .01 100-4030-5201 CHEC( RUN DATE: t'lt'ttzt APPROVAL DATE PW DEPARTMENTAL APPROVAL APPROVAL DATE SUMMERLAKE PARK/terra cotta middle school ELM GROVE BEACH/PARKING LOT DAVIS ST FISHING LAUNCH POINTE BOAT LAUNCH CENTRAL AVE PARKWAYS LEAD VERlFrcATtoN APPRovaL GENERAL SERVICES APPROVAL APPROVAL DATE RP LANDSCAPING CITY FACILITIES INVOICE SUMMARY vENDOR NUMBERI INVOICE NUMBER: DESCRIPTION: 27 43 PO NUMBER: INVOICE DATE: FY22-00 7ltol2o2t ACCOUI{I NUMBER DESCRIPTION AMOUNT 320-9050-5201 SENIOR CENTER ss3.68 320-905GS201 CITY YARD ss3.58 CHECK RUN DATE: ?'/l'utt APPROVAL DATE PW 5UPERINTENDENT APPROVAT APPROVAL DATE GENERAL SERVICES MANAGER APPROVAI. DATE IEAD VERIFICATION APPROVAL 9851 Landscape/lrrigation Maintenance FACILITIES TOTAk $107.36 RP Landscape & Inigation PO Box 1200 San Bernardino, CA 92402 ilE:i' Al,iG 02Ttst' ACCOUNTS PAYABLE DATE INVOICE NO. 7t30t202t 985 l BILL TO Ciw of Lake Elsinore Finance Department 130 S Main Street Lake Elsinore, CA92530 iilLt A Gf-(5 i( UG- ,u ::: ,ti irirE 4 zazt P.O. NO.TERMS DUE DATE 7/23t2021 DESCRIPTION QTY RATE AMOUNT Landscape maintenance service for the month ofJuly 202 l. Alberhill Park Canyon Hill Park Christiansen Park City Park Creekside Park Iakepoint Park Lincoln Park Machado Park McVicker Park Oak Tree Park Rosetta Canyon Park Serenity Park Summerhill Park Summerlake Park Summerly Park Swick & Matich Park Tuscany Hills Park & School Parking Lot Yarborough Park 88E Park Equestrian Trail Downtown fuverwalk Public Works City Yard Senior Center Seaport Boat Launch lEl. Gror" Beach/parking lot l'$r'hiskers Beach/parking lot I Davis Street Fishing Beach I rhe Small Cove Levee I Launct Pointe Boat Launch/?arking lot I Railroad Canyon Road Parkways 5,368.60 | 4,831.74 | 1.543.47 I 1,073.72l| l.E79.ot I 3,35s.37 | se0.54 | 1,342. t 5 I 6,e7e. r 8 | 536.86 | 5,637.03 I r,6r0.58l e3e.50 l 4,294.E8 1,784.47 1,879.01 l,879.01 805.29 134.21 429.48 2,4t5.87 53.68 53.68 1,073.72 I ,879.01 402.64 268.41 268.43 1,536.E6 536.r6 5,368.60 4,831.74 1,543.47 1,073.72 l,879.0 r 3,355.37 590.54 1,342.15 6,979.t8 536.86 5,637.03 I,610.58 939.50 4,294.88 't ,784.47 1,879.01 t,879.01 805.29 134.2t 429.48 2,4t5.87 53.68 53.68 r,0'13.72 r,879.01 402.64 268.43 268.43 1,536.86 536.86 We appreciate your prompt payment.Total Phone #Fax #E-mail 909-889-998?lsos-sas-sgszlrplandscapcinc@gmail.com RP Landscape & Irrigation PO Box 1200 San Bemardino, CA 92402 BILL TO City of Lake Elsinore Finance Department I30 S Main Street Lake Elsinore, CA92530 DATE INVOICE NO. 7t30t2021 985 I JOB NAME P.O. NO.TERMS DUE DATE 7123/2021 DESCRIPTION QTY RATE AMOUNT Central Avenue 535.86 536.86 We appreciate your prompt payment.Total $6r,e20.r4 Phone# | Fax# | E-mail 909-889-9987leOe-Asl-lalzlrplandscapeinc@gnrail.com rage z VENDOR NUMBER: INVOICE NUMBER: RP LANDSCAPE PARKS INVOICE SUMMARY qx65 2743 FY22-00PO NUMBER: INVOICE DATE: CHECK RUN DATE: t-tt't-wt APPROVAL DATE APPROVAL DATE e,- ^ nnnn-T L --- rly 7l30l2O2r PW DEPARTMENTAL APPROVAL DESCRIPTION:Maintenance - Plants or irrigation repairs - Parks ACCOUNT NUMBER DESCRIPTION AMOUNT 100-4030-5201 ALBERHILL RANCH PARK 100-4030-5201 CANYON HILLS PARK 1004030-5201 DOWNTOWN CHANNET RIVERWALK 100-4030-s201 CHRISTENSEN PARK 1@403Gs201 CIW PARK 100-4030-s201 CREEKSIDE PARK 10G403G5201 EQUESTRIAN TRAI6 100-4030-5201 LAKEPOINT PARK s349.3s 100-403G5201 LINCOLN ST PK 100-4030'5201 MACHADO PK 10G403Gs201 MCVICKER CANYON PARK 100-4030-5201 OAK TREE PARK 100-403G5201 ROSETTA CANYON PARK S86.ss 100-4030-5201 SERENITY PARK Sazt.gt 100.4O3G5201 SUMMERHILL PARK s280.40 100-4030-5201 SUMMERLAKE PARK s514.04 100-4030-5201 TERRA COTTA MIDDLE SCHOOL 5373.t7 100-4030-5201 SWICK & MATICH 100-403Gs201 TUSCANY HILts PARK 100-4030-5201 LAUNCH POINTE BOAT LAUNCH 100-4030-5201 ELM GROVE BEACH s393.ss 100-4030-s201 WHISKERS FISHING BEACH 10G403G,5201 DAVIS ST FISHING 100-4030-5201 YARBOROUGH 1m403G5201 888 PARK (UNCotN PU!!4!l 100-4030-5201 SEAPORT BOAT LAUNCH 10G4030-5201 SUMMERTY PARK S1,252.60 100-4030-5201 LAUNCH POINTE BOAT LAUNCH sMAtt covE (LEVEE TRASH) 100-4030-5201 Fertilizer - All Parks GENERAL SERVICES APPROVAL APPROVAL DATE PARKS DEPARTMENT RP Landscape & Irrigation PO Box 1200 San Bernardino, CA 92402 RECF-iVE'-'', AUG 0 220?l ,rCC,C..r.itr i Sr':)AYABLF: DATE INVOICE NO. 7t30t2021 9855 JOB NAME Irrigation RepairsCity of Lake Elsinore Finance Department 130 S Main Street Lake Elsinore, CA 92530 GEilUE UG ^ 4 ZlZt IF A ?U LLI By P.O. NO.TERMS DUE DATE 7t30t202t DESCRIPTION QTY RATE AMOUNT Inigation repairs in various park sites for the month of July 202 I . Inigation parts used for repairs Serenity ISS #47 I E686-00 06t28t2021. Irrigation parts used for repairs Elm Beach ISS #4724192-00 06t3012021. Irrigation parts used for repairs Summer lake ISS # 4724186-00 6/3012021. Irrigation parts used for repairs Tena Cotta ISS #47241'13-00 06t3012021. Irrigation parts used for repairs Rosetta ISS #4736634-00 0't^2t2021. lrrigation parts used for repairs Senenity ISS # 4736636-00 07il2/2021. Irrigation parts used for repairs Serenity Ewing#14733702 l'il14t2021. Irrigation parts used for repairs Summer Ewing # 14733603 07n41202t. Irrigation parts used for repairs Ewing#14769704 0711912021. Inigation parts used for repairs ISS #47501 8 l -00 07 12012021 . Irrigation parts used for repairs ISS #475803 l -00 07 12612021 . 47 5.35 393.59 514.04 373.17 E6.59 37.49 I 15.07 2E0.40 E23. l 3 429.47 349.35 475.35 393.s9 5 t 4.04 373.r7 86.59 37.49 I 15.07 280.40 823. r3 429.47 349.35 We appreciate your prompt payment.Total $3,877.65 Phone #Fax #E-mail 909-889-9987 909-889-9897 rplandscapeinc@gnrai l.com ftf,n Im perlel ACKNOWLEDGEMENT SPRINKLER SUPPLY MENIFEE WAREHOUSE 33300 ZEIDERS RD MENIFEE, CA .92584 PHoNE: (9511566'996o FAX: 19511566-9966 cUSr r: 20362 uf :1 ElLLro: RP LANDSCAPE & IRRIGATI0N P0 Box 1200 SAN BERMRDINO. CA 92407 sHrP ro: RP LAI'IDSCAPE t IRRIGATI0N P0 Box 1200 SAfl BER}TARDIIiO, CA 92407 TAKEN'iY OBOER DATE ORDER,NO, ]D 06t28t21 14718686-00 ,,,'P.O.0AT€,iplo.,,NrJMBEF,,,.::. I,PAGE NO. t6t28l2l SERI,NII lofl PlACED.9II r,, AUTHor.itzED -UYEfl.f,Ef ROY t{i'l l Cal I PRODUCT AND OESCRIPTION I ORDERED BO SH'PPED UM LIST.PRICE UM NET PRICE NET AMOUNT Q.A.L. # 13936 ExP 1213u2021 RYAN }I PEREZ 1 075-040 00000 80 80 10 10 200 10 10 1 FT EA EA EA EA EA EA 0.48110 FT 0.4811 1.48 EA 0.5180 ,'.'.]0.94 E[ : 0.3290 o.2o *,, 0.1360 1.48 EA 0.5180 1.99 EA' 0.7%o s83.00 EA 349.8000 Total. Taxes DorrrPaYment Invoice Total 38.49 5.18 ,.,, 3 29. t,zl.za 5. l8 7.% 349.80 437. 10 38,25 475.35 0.00 PIPESW 3/4' SCH 40 PVC' PIPE 2 401-007 00000 10 FTGS4O 3/4" TEE S ch40 PVC (s.s.s) 3 477-007 00000 10 FTGS4o 3/4" C0UPLING Pv C Sch40 (s.s) 4 STAPLE.9/6 EROSION 9 CAUGE 6" STAPLE 5 407-007 00000 200 00000 10 FIGS4O 3/4" 90 ELL ScM0 PVC (s.t) 8 075-0600-80 00000 10 NIPS8O 3/4' x 6"" SCH 80 TBE NIPPLE 10 rLcvg-1810 00000 I DRIPNETA TCHLN CV.9 GPH 18" SPACING. I()OO' COIL 7 Lines Total Qty.Shipp'ed Total Last Page I l 327 lilll!Im P9IIEI 1 CUSTOMER PACKING SLIP SPRINKLER SUPPLY MEilITCE WAREHOUSE 33300 ZETOERS RD tttEI$FEE, CA.92584 PHONE: 1951 1566-9960 FAX: (951 1566-9966 cusrt: 20362 SHlPro: RP WDSCAPE & IRRIGATI0il P0 Box 1200 SAI{ EERMRDIiO, CA 92407 **+ PACKING SLIP ****r* wlLL GALL *** INSTRUCTIONS: *l#l* ErLLro: RP WDSCAPE & IRRIGATION P0 Box 1200 SAtt BERMRDINO. CA924OI STAGING AREA; r firfl ffi |m [[ u]ffi ffi flr ffilfl ffii llilll TAKEN 8Y oRoER No. I pat ttue jm5 4724t92-00 14:06 P.o. DATE I p,o. NUMBER I elce no. D6l30l2L |lm beadr l1 of 1 PLACEO BY AUTHOBIZEO BUYER nyan REFERENCE SHIP FOINT vtA SHIP DATE OEL TIME TERMS I,ENIFEE MRETIOIISE fil Cal 1 n7t0y2t 08:00 c.0.0. pRoDUcrANo DEScRtpnoN I atl loclrtor I onoeneo I Bo SHIPPED uu I REcEtvED low ; AMouNr Q.A.L. # 139366 EXP 12t3il2021 RYAI{ I{ PEREZ 1 5006PLPC 00000 lG/06/006/001 20.00 0.00 20.00 EA 36t.92 RAII{BIRD 6' ''PI"US" ROT (AdJ) [/ SHI'T OFF VALI/E PRflJCT ID: Y45800 Total 36L.92 Taxes 3L.67 Dcmpaynent 393.59 INV0ICE T0Thl-: 0.00 must be made wlthln three . ilo retums accepted un accsnpanied by this packing sl.lp. ilerchandise returned for credit may be subjected to a 15t restocking fee. A service charge may be a&ed to accounts past due at the rate of L Ll}l per mnth (18t per Annu). In the event of default, br+ar shall pay reasonable attomey fees and costs. Sults nay be brcught in orange Cor.mty. Californla at sellers option. Buyer has red all the terns and condltlons on the face hereof and agrees to them. PICKEO BY CHECKEO BY DELIVER BY TRUCK NO.TIMEl TIME2 Last Page PRINT NAME RECEIVEO 8Y OATE RECEIVED lilil!Impsue!ACKNOWLEDGEMENT SPRINKLER SUPPLY I,IEI{IFEE WAREHOUSE 333OO ZEIDERS RD MEMFEE. CA - 92584 PHOIUE: 1951 1566-9960 FAX: 1951 1566'9966 CUSr r: 20fi2 uf:L BlLLro: RP LANDSCAPE & IRRIGATI0i{ P0 Box 1200 SAI{ BERMRDIrc, CA 92407 sHrPro: RP LAilDSCAPE & IRRIGATIO|I P0 80x 1200 sAt{ BERI{ARDIIO. CA 92407 ::TAKEN::8Y:::::.i..t0f, WE.iD^f E.:ii.r'OFDEE.,Noi:: jm5 06t30t2L 14724186-00 :iiiP;Oiji:E fiE:ti!;i I ::rp;q; :NttrrrBEni : .FAGE,'tiO:,, )6t30t21 sffir]*#,:,::H eEo'AY .l.'''.i,AUIltOf lzED' BUVER.BEfr :1' fyan ::,r::m$tnUi:tOUS SHIF iPCi$lT i:l,i:l ,VlA' ,,illlFiDATE ,,,,,',TERlvlS,.,,,: IGNIFEE }IAREHOUSE f,i'l Ca]l c.0.D. ]:l:Bo :::SHIPPED .UM Q.A.t-. # 139366: El,P t2l3l.l202l RYN H PEREZ 1 1806prS r r 00000 50 S/UllBlRD.6' F0P' [rP B00Yr' (n/pressure reg. ) EA 1e.6e500,*, e.4536 , ,.f.ffi -1.Tax€s : il11iifu1nent r:: :.f6:ijji6g 1e16.1 t72;iF- 1 Llres:Iotal Qtv Shippd Totar rlll;fl :. : , ,*i,1S6.,.'''r. : 514.04;.:', ,. 000: Last lifll!Impgfta!CUSTOMER PACKING SLF SPRINKLER SUPPLY ME'{!FEE WAREHOUSE 333q) ZEIDERS RDrrririieE.cA:-eisa+ **t PACKING SLIP *** PtloilE:19511566-9960FAx:(9511566-9968 *** WILL CALL *r* CUSr {: 20362 sHrPro: RP IjIIDSCAPE & IRRIGATI0N PO BOX 12OO BILL TO: RP I.AI{DSCAPE & IRRIGATIOT{ PO BoX 1200 sAN 8ERMRDilO, CA 9c407 SAN B€RMRDINO, CA 92407 INSTRUCTIONS: STAGING AREA:*l*l* lflffiffimllffiffifrilllffiffilffil]lll TAKEN BY oRDEBNo. I Prrri# m5 4724173-00 114:02 P,O. OATE P.O. NUMBER PAGE iO. ousllzl terra cotta il of 1 PLACED 8Y AUTHORIZED BUYER ryan BEFERENCE SHIP FOINT vtA SHIP OATI OEt TIME TERMS IGIIIFEE I{AREIIOt,ISE t{ilI Cal l 07 l0Ll2L 08:00 t.0.0. pRoDucr AND DEscRtmoN I atru uocrrton I oaoenso BO SHIPPED ur,r I RECETVED low I AMoUNT Q.A.t. # 139366 EXP L2t3Lt202L RYN I{ PEREZ 1 F4PC RAII{BIRD FAtCOt{ ROTOR PO P UP (part c'ircle) 00000 lG/06/006/004 12.00 0.00 12.00 E 343.14 Total 343.14 Taxes 30.03 Oompayrnent 373.L7 IiltJ0ICE TOTAL: 0.00 Claims nrust be made within three days after receipt. llo returns accepted unless authorized and accorpanied by this slip. l{erchandise retunred for credit rnay be subJected to a 151 restocklng fee. A servlce charge may be added to accounts past due at the rate of L tl2l per mnth (181 per Annum). In the event of default, btrrcr shall pay reasonable attorey fees aM costs. Sults nay be brought in Orange County, California at sellers option. Buler has rcad aII the tenns and conditions on the face hereof ard agrees to them, 1l <LrNEsror lur.resruoreRINTED> | 0l ow.sxreeeotolal> | 12.00 PTCKED BY I CHECKED BY DELIVER BY rRUcK No. I nMEl I rruez ast Page PRINT NAME RECEIVED BY OATE RECEIVEO lilll!Im periel ACKNOWLEDGEMENT SPRINKLER SUPPLY TIENIFEE WAREHOUSE 33300 ZEIDERS RD itEIr[FEE, CA - 92584 PHOI{E: (951 1566-9960 FAx: (951 1566-9966 CUSr f; 20fi2 uf :1 BILL ro: RP tjl{DSCAPE & IRRIGATI0iI P0 Box 1200 SAI{ BERMRDINO, U 92407 STOCK SHIPro: ST0C{ P0 Box 1200 SAII BERMRDIIIO, CA 92407 TeKEN,8Y..'i ,:JJ:]OT{DEE:DATE "g.BoEF,.NOi.:.,.' x2 07ltzlzt 4736634-00 '.,En';..PrfiE.i it.ii."O ;l:ltoMEffi iti:,:lrii:.i.,.illll lP;6E.tlo:. ., 01n2l2|t0SErTA71221 ll of 1 ,:PIICEDAY AufAonrzro suVrn,fier ' ROY ,.:,r:tilSf:nUCtfiOilS r.rir,SliltF:lfolNt,.:',',,v1A, ,,,$HiF:DATE:.IIFB$$ ir: I.fNIFEE MREIIOJSE till Call 07n2t2t c.0.0. BO :,SxfeeO,..UM ,..Lls-r.PRICE r'.UM.',,i..,,,|'lET'AMOUNT --0j.L.7t3e356 ' ,'.,gXP:,,filiif2O2t , :: , '.,., , , RYN It PERTZ 1I|00EET'100. ' : : :, 100000 1 ITII{TER I]STA:&ATTERY 8T CO0{NOLI.IR + DC SOI.IISID 186.00 .EA: :: 79.6080 ,.','',. ,:::fotai,.,.'Ta(es l .:::1n16lqg L1a1 Zg:Ot],' ',' ,' : 79,61- r 6;'98 86,59 l LineS::Iotal Qty ShiHted.:Total Last Page IrEl!Impgftal CUSTOMER PACKING SLIP SPRINKLER SUPPLY iiEt{IFEE WAREHOUSE 33300 ZETOERS RDmtiliFEddA-ezss+ *** PACKING SLIP *** PHOlrrE: (95lls6E-99OO FAx: 1951'566-9906 r t * WILL CALL * * * CUSrJ: 20362 sHlPro: STOC( ST0CK PO BOX 12O() BILLTO: RP LAIOSCAPE & IRRIGATIOII P0 Box 1200 SAII BERMRDIrc, CA 92407 sAlt BERMRDIIIo. C 92407 rHtillHlf,[il|ffiffi|Hfl|il INSTRUCTIONS: #.l*l# STAGING AREA: TAKEN BY ORDER NO. I PRT TIME &2 {735636-00 105:20 P.o. DATE I p.o.NUMBER IPAGE No. 07ll2l2l EERRENITY 71221 11 of I PLACED BY AUTHOfiIZED EUYER ROY REFEFENCE SHIP POINT vtA SHIP DATT DEL TIME TERMS }.ENIFEE MREHOUSE t{il1 Call 07n2t2l 09 20 c.0.0. pRoDUcr ANo oEscRtpfloN I srn Loclrtol I onoeneo BO SHIPP€O uM I RECETVED IOTY I AMOUNT Q.A.L. # 139366 EXP L2l3Ll202L RYAll }I PEREZ I 412-008 FTGS4O 3/4' 90 SlR ELL MRtrx (t.t) 00000 rcl03/004/002 50.00 0.00 50.00 EA 34.48 Total 34.48 Taxes 3.01 IW0ICE T0TAL: 37.49 alns mrst be nade rithin three days after receipt. l{o returns accepted unless authorized and accorpanied by this packing sllp. lhrchandlse returned for credit may be subJected to a 15t restocking fee. A servic€ charge nay be added to accounts past due at the rate of t ll2l per month (181 per Annum). In the event of defau'lt, buFr shall pay rrasonable attorney fees and costs. Sults nay be brought in 0rangp County, Califorflla at sellers option. BuJ€r has read all the tenns and conditlons on the face hereof and to them. 1l <uNEsror luuesNorpRrNrEo> | 0l ow.sxrppeororAL> I SO.OO PICKEO BY CHECKED By I DELTVER By I TRUCK No. I luer TIME2 Last PRINT NAME RECEIVED 8Y DATE RECEIVED 6 llflrcOfite 34ll E [aftqr Blt e, Pltoath, AZ 8S13,[ 502r37.9530 Eulftrg,lnlgifffi.otrr I firftBttt&c4eilfrdalscom INVOICF'EIIIIJIE CoI)i llll42 * 46 Ewing Corona 3940 N McKinley St Corona CA92879-6514 95t-372-9530 FAX 95 I -372-950 I ORDL:R it lNVOlCll 'lPAGtI ORDt:R11l) SHIP TO: RP LANDSCAPE AND lRRl(iA I l( )\ 5945NACACIACT SAN BERNARDINO CA 9:.104 PH (909) 88e-9987 7i()5 "tr lJTilri) I .r! ' j l.l -'(, 'iPHN SOI.D l-O: RP LANDSCAPE AND IRRIGATION il3073779 5945 N ACACIA CT SAN BERNARDINO CA 92407.2673 PH (90e) 889-9e87 DEI-IVERY INSTRUCTIONS: PO!BUYER: EIP#: RoyPerez BY: DERRICK M JOB REF:Serenity Pl t: I'2 IJOB:QtIOI I,r; EWING.IOB: QTY QTY0Rl)IiR SIlIP ITEM DESCRIPTIONQTY B/O Nl: I l:X I l:NI)l l) 2.(X)2.00 0.00 38001220 l4l9 Carson Crecn Lid Onlv t7.867.1 15.7.1 I ()()0.00 18006220 l4-inch x l9-inch Creen Valve Box - Lid Onlr Iti.0225 .16.()5 2.0()2.00 0.00 38006020 lO-inch Grccn Round Valve Box Lid 5.9873 I t.97 l.(x)2.00 0.00 38001020 910 Carson (ireen l.id Onlv I t.2928 12.5e Visa: Transaction Type: Entry Method: Reference Number: Name: AID: Application: ************700') Final Sale Chip 4020473 ROY PEREZ 4000000003 l0l0 VISA CREDIT Retrival Numbcr: l91 1i98689 Host Response: 192 I 398689 Authorization Number: 09469C Authorization Date: 7/l.l'102 I 9: l6:l(r.\\l Authorized Amount: I 15.07 Cryptogram: TC -lAl5-sllBll:ll(,75'll fia I agree to pay above total amount according to the card issuer agreement SUB-TOTAL: TOTAL FREIGHT: TAX: CREDIT CARD: AMOUNT DUE: SICNATIJRE FII-I-ED BY DATF. DELIVERED BY 106. _i4 0.,1t1 8.25 115.4;' 0.0r-, uHliiA'/yu Acknowledgement of receipt ofgoods listed above. DATH I i\.1 2.00 A ]bm0fice 341t E ll*tour lldyr, Pln€d& AZ E5031 602.137.9530 Ewlnglr@on.om I hdnglfltd$ag.l.lfrdals.omEIIIIJIE.INVOICE COD * 28 142 * 46 Ewing Corona 3940 N McKinley St Corona CA 92879-6514 PHN 95 t-372-9530 FAX 951-372-950t ORDER r INVOICE,i PAGF, ORDERtiI) SHIP TO: RP LANDSCAPE AND lRRl(;A'l l( )r\ 5945 N ACACIA CI' SAN BERNARDINO CA 9]]04 PH (909) 88e-e987 ?i{}irui' llTll('{}l Iol i 7 ll l()'i SOLD 1'O: RP LANDSCAPE AND IRRICATION * i073779 5945 N ACACTA CT SAN BERNARDINO CA 92407-26'13 PH (e09) 889-9987 Dt;I,IVERY INSTRUCTIONS: POi;STOCK BUYER: EIP#: ROYPEREZ **M/C AUTH** BY: JOSE EVANGELIST E, JOB REF:SUMMER HILL PH: P? r .loB:QUO fr:,,: L]WINC JOB: ()IY Ql'Y oRr)tiR slltP II'I]M DESCRIP'TIONQTY B/0 NI]'lrX ll:Nl)l I) t.00l.(x)0.00 35007720 2O0ttt:B-CP 2 Inch Brass Non-Potablc Valve 25e.78t0 259.7n Visa: Transaction Type: Entry Method: Reference Number: Name: AID: Application: * ********** +7002 Final Sale Chip 4020389 ROY PEREZ A000000003r0r0 VISA CREDIT Retrival Number: Host Response: Authorization Number: Authorization Date: Authorized Amount: Cryptogram: | 92 r i3i32 r 192 I -t-1332 r 0 I 473C 7tl1t202l 9: l0:27 .\l\'1 280.40 ]'C [2583A11]71)l:l l)l (rl :;:- x I agree to pay above total amount according to the card issuer agreement SUB-TOTAL. 259.7f)' TOTAL FREIGHT: 0.'1ti TAX: CREDIT CARD: AMOUNT DUE: FILLED BY - DATE DELIVERED BY 20.14 280.40 0.00 SICNA I'URE PRIN NAME Acknowledgement of receipt of goods listed above. DATE NO CASH REFUNDS. Sale subject to terms and conditions on reverse no recomnrendations have been made by, or provided to, the seller conceming the use ofthe pesticide covcred bv this inroicc. pRoposlTloN 65 WARNING: Some of the products on your order may expose you to chernicals that are knou'n to tltc Slalc rr! califomia to cause cancer' birth defects and reproductive harm' Leam more at https://www'P65wamings'ca'uovr oRIGINAI, A llonn 0ficc 3,lill E. llarbour Odn, Phoenir, AZ 85034 502.137.9530 Ewl4lnigation.om lEnirALandscaFtlaterials.om INVOICEElilnE COD- * 28142 * -93 Ewing Temecula 27562 Commerce Center Dr Temecula CA 92590 PHN 95r-506-9530 FAX 95r-506-9533 oRDER # 754593 I INVOICE ti 14769'704 PACE I of I oRDERED 7/19t202t SOLD TO: RP LANDSCAPE AND IRRICATION SHIP TO: RP LANDSCAPE AND IRRIGATION # 3073779 5945 N ACACIA CT 5945 N ACACIA CT SAN BERNARDINO CA 92407-2673 SAN BERNARDINO CA 92404 PH (909) 889-9987 PH (90e) 88e-ee87 DELIVERY INSTRUCTIONS: PO# SUMMERLY BUYER: ROYPEREZ **M/C AUTH** PH: P2IJOB: EIP#: _ BY: LUIS S QTJOTE#: EWING JOB:JOB REF: SUMMERLY QTY QTY QTY ITEM DESCRIPTION oRDI.]R SHIP B/O LINLI Nli.l lix ll:NDEI) 1.00 1.00 0.00 06801060 6 Inch Sch. 80 PVC Tce 96.3080 96.3t .1.00 3.00 0.00 06829060 6 Inch Sch. 80 PVC Coupling 47.6960 t4r.09 3.m 3.00 0.00 13050834 4l I 6 x 7lN S/B STIIEL COUPI.INC t55.4029 466.2t | .00 I .00 0.00 080071 I 6 7l I Gray PVC Cemcnt with Brush - I quart 27.0250 27.03 1.00 1.00 0.00 08008606 P-70 Purple Primer - I quart 21.8055 23.8I SUB-TOTAL: 756.45 TOTAL FREIGHT: 0.48TAX: 66.20 CREDIT CARD: 823.13 AMOUNT DUE: 0.00 FILLED BY DATE DELIVERED BYSIGNATURE PRINT NAME Acknowledgement of receipt of goods listed above. DATE NO CASH REFUNDS. Sale subject to tenns 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 Calitbrnia to cause cancer, birth defects and reproductive harm. Leam more at https://www.P65rvarnings.ca.gov/ ORIGINAL ftlll!Im pen4l ACKNOWLEDGEMENT SPRINKLER SUPPLY MENIFEE WAREHOUSE 33300 ZEIDERS RD MENIFEE, CA - 92584 PHONE: (9s11566'9960 FAX: {9511566-9966 cUSr #: 20362 BILL ro: RP LAIIDSCAPE & IRRIGATI0T{ P0 Box 1200 SAN BERMRDINO, CA 92407 sHlP ro: RP LANNCAPE t IRRIGATI0T{ P0 Box 1200 SAII BERM,RDIIIO, U 92407 TAKEN.!v, '.!,i:..o8DER DATF.qBDEEiNo,:.,,i ps 07l20t2L 14750181-oo ..P,O, DA:IE.,,,,P-;Ol.NUMBtn',,FAGE NO; 07 /2012L sumerly 072021 lofl .PIACED BV ..ArrTr{OfiizE0::BU)in,aEF r'0y INSTRUCTIONS ..SHIP POINT vtA lHl8..DAIE TERMS I',IENIFEE MREHOT.ISE tJi1l Call c.0. D. PRoDUcr AND DESCRIPTto$l ORDERED BO . SHIPPEO ...,... nuM.,llsx PFICF UM.i i,xET AMOUNT Q.A.L. # 139365 EXP t2l3l/2021 RYAN I{ PEREZ 1 150-PES-B 00000 4 MINBIRD 1 1/2" INLITE PI.ASTIC SCRUBBER VALVE 240.80420 g|: %.7297 .': 394,92 - 394.92 34.55 429.47 1 Lines Tota'l Qty Shipped Total fota'l Taxes invoice Total Last Page ftlll!Impgtel CUSTOMER PACKING SLIP SPRINKLER SUPPLY MENIFEE WAREHOUSE 333OO ZEIDERS RD MENIFEE, CA .92584 PHoNE: 1951 1566-996o FAX: (9511566-9966 cUSr #: 20362 sHrPro: RP I-ANDSCAPE & IRRIGATI0II P0 Box 1200 SAI{ BERM,RDINO. CA 92407 *** PACKING SLIP ****** wlLL CALL *** INSTRUCTIONS: *l*lH. BILL ro: RP LAilmCAPE & IRRIGATION P0 Box 1200 SAI{ BERMRDINO, CA 92407 STAGING AREA: I ilH tt filt lfil tH lill ffi ill il|il llH llil ffi TAKEN BY ORDER NO.PRT TIME DS 4758031-00 116:05 P.O. DATE P.O. NUMBER PAGE NO. wl26l2l fakepoint l1 of I PLACED BY AUTHOFIZED EUYER r0y REFERENCE SHIP POINT VIA SHIP DATE OEL TIME TEBMS .IENIFEE MREHflJSE r,li l I Cal l 07 127 /2t 08:00 c.0.0. PRODUCT ANO DESCRIPTIOI.I I BIN LOCATION I ONOCNCO I BO SHIPPED uu I RECETVED low I AMouNr Q.A.L. # 139366 EXP L2/311202L RYAN IiI PEREZ 1 F4PC MINBIRD FALCON ROTOR PO P UP (part circle) 00000 r'tE/06/006i004 12.00 0.00 12.00 EA 32t.24 Total 321.24 Taxes 28.11 INVOICE T0TAI-: 349.35 eirece.ipt.l{oreturnsacceptedunles5authorizedandaccompaniedbythispacking slip. l.brchandise returned for credit may be subjected to a 15t restocking fee. A service charge may be aded to accounts past due at the rate of 1, llZX per month (181 per Annum). In the event of default, buyer shall pay reasonable attorney fees and costs. Suits may be brought in 0range County, California at sellers option. Buyer has read all the tenns and conditions on the face hereof and agrees to them. iT.LnESroi llrruesr.torpBrNrED> | 0l ow.sutereororAl> I 12.9q PTCKED BY CHECKEO BY DELIVER 8Y rRUcK No. I TtMEl TIME2 Last Page PRINT NAME I nEcEtvED BY DATE BECEIVEO I I i I i : I I VENDOR NUMBER: INVOICE NUMBER: DESCRIPTION: 2743 AMOUNT 368.60 sL,543.47 ',784.47 51,o73.72 S1,879.01 S3,355.37 Ssgo.sa Sr,r+z.rs s535.86 7.03 s1,510.58 se39.s0 294.88 1,879.01 513+.27 s42e.8 s2,4r5.87 s268.43 s1,536.86 ss36.86 536.86 .74 100-4030-5201 100-4030-5201 100-4030-5201 100-4030-5201 100-4030-5201 100-4030-5201 1fiHO30-5201 100-4030-5201 100-4030-5201 100-4030-5201 13G7015-5201 130-7015-5201 PW DEPARTMENTAT APPROVAL RP LANDSCAPE PARKS INVOICE SUMMARY PO NUMBER: INVOICE DATE: Maintenance - Parks LAKEPOINT PARK OAK TREE PARK SERENIW PARK TUSCANY HILLS PARK 888 PARK (LINCOLN PUM ELM GROVE KING LOT DAVIS ST FISHING CENTRAL AVE PARKWAYS DATE:CHECK RUN DATE: 7'A-bzl APPROVAL DATE APPROVAL DATE FY22-oo3/3 8l30l2O2L 100-4030-5201 CHRISTENSEN PARK SUMMERLAKE PARK/terra cotta middle school LAUNCH POINTE BOAT LAUNCH GENERAL SERVICES APPROVAL APPROVAL DATE PARKS DEPARTMENT 100-4030-5201 VENDOR NUMBER: INVOICE NUMBER: DESCRIPTION: RP LANDSCAPING CIW FACILITIES INVOICE SUMMARY 2743 PO NUMBER: INVOICE DATE: Landscape/l rrigation Maintenance FY22-00 8l30l2O2t SENIOR CENTER PACKET NUMBER:DATE:CHECK RUN DATE: LEAD VERIFICATION APPROVAL APPROVAL DATE PW SUPERINTENDENT APPROVAT APPROVAL DATE GENERAT SERVICES MANAGER APPROVAL DATE 9869 : RP Landscape & lnigation PO Box 1200 San Bernardino, CA 92402 RECF.I\i F.i SEP. 1 2AZ1 ACCOUNTS PA'IAP''' il BILL TO City of Lake Elsinore Finance Department 130 S Main Street Lake Elsinore, CA 92530 DATE INVOICE NO 8t30t2021 9869 JOB NAME P.O. NO.TERMS DUE DATE 8t23/2021 DESCRIPTION Qry RATE AMOUNT Landscape maintenance service for the month ofAugust 202 I . Alberhill Park Canyon Hill Park Christiansen Park City Park Creekside Park Lakepoint Park Lincoln Park Machado Park McVicker Park Oak Tree Park Rosetta Canyon Park Serenity Park Summerhill Park Summerlakc Park Summerly Park Swick & Matich Park Tuscany Hills Park & School Parking Lot Yarborough Park 888 Park Equestrian Trail Downtown Riverwalk Public Works City Yard Senior Center Seaport Boat Launch Elm Grove Beach/parking lot Whiskers Beach,/parking lot L Davis Street Fishing Beach I the Small Cove Levee lUunctr Pointe Boat Launch/Parking Lot I Railroad Canyon Road ParkwaYs 5,368.601 4,831.?4 | 1,541.47 I 1,073.721 t,879.01 | 3,355.37 I 5e0.s4 I 1,342.t5 l 6,e7e. I 8 ] s36.86 5,637.03 1,610.58 939.50 4,294.8E ?,784.47 1,879.01 r,879.01 805.29 134.21 429.48 2,415.87 53.68 53.6E 1,073.72 1,879.0t 402.64 268.43 268.43 1,536.86 536.86 5,368.60 4,831.74 1,543.47 1,073.72 1,879.01 3,355.37 590.54 1,342.15 6,979.18 536.86 5,637.03 1,6 10.58 939.50 4,294.E8 't,784.47 r,879.01 1,879.0 r 805.29 t34.21 429.48 2,415.87 53.68 53.68 t,0'13.72 1,879.01 402.64 268.43 268.4) 1,536.86 536.86 We appreciate your prompt payment.Total Phone# | Fax# 909-S89-99E7 | 909-889-9897 RP Landscape & lnigation PO Box 1200 San Bemardino, CA 92402 BILL TO City of Lake Elsinore Finance Departmenl 130 S Main Street Lake Elsinore, CA 92530 Phone# | rax* | E-mail 909-889-9987lSos-t8l-eAfzlrplandscapeinc@gmail'com DATE INVOICE NO. 81301202r 9869 JOB NAME P.O. NO.TERMS DUE DATE 8t23t2021 DESCRIPTION QTY RATE AMOUNT Central Avenue 536.E6 536.86 We appreciate your prompt payment.Tota! $6r.e20.r4 RP Landscape & Inigation PO Box 1200 San Bernardino, CA 92402 RECF:l\rEf,; sEP - I 202i ACCO t J NITS P r:"r'AB'-r-- BILL TO City of Lake Elsinore Finance Department 130 S Main Street Lake Elsinore. CA92530 DATE INVOICE NO 8/30t2021 9870 JOB NAME Launch Ponite Resort/Weed Control P.O. NO.TERMS DUE DATE 8t23/2021 DESCRIPTION QTY RATE AMOUNT Sprayed weeds with a herbicide at Launch Pointe Resort area marked in orange on city map provided. Applied on August 5, 202 I . Total Materials & Labor r,460.00 r,460.00 We appreciate your prompt payment.Total $r.460.00 Phone #Fax #E-mail 909-889-9987 909-889-9897 rplandscapeinc@gmail.com ?il\, VENDOR NUMBER: INVO!CE NUMBER: 2743 100-4030-5201 100-4030-5201 100-4030-5201 100-4030-5201 100-4030-5201 100-4030-5201 180-640-5201 100-4030-5201 PW DEPARTMENTAL APPROVAL RP LANDSCAPE PARKS INVOICE SUMMARY 9873 PO NUMBER: INVOICE DATE: Landscape Maintenance - Plants or repairs - Parks LAUNCH POINTE BOAT LAUNCH LAUNCH POINTE BOAT LAUNCH Fertilizer - All Parks CHECK RUN DATE: ?-zz-to7, APPROVAL DATE APPROVAT DATE FY22-00 8ltol2o2t 100-4030-s201 i CHRISTENSEN PARK SERENITY PARK TEBRA COTTA MIDDLE SCHOOL WHISKERS FISHING BEACH AMOUNT S1,637.s1 5247.28 5196.54 S11s.1s Svz.sq I-l ii I1l "l ..,i II I LEAD VERIFICATION APPROVAL GENERAL SERVICES APPROVAL APPROVAL DATE DESCRIPTION: DESCRIPTION 100-403G5201 10Glm30-5201 100-4030-5201 CITY PARK CREEKSIDE PARK 10G4030-5201 :EQUESTRIAN TRAILS LAKEPOINT PARK 100-4030-5201 LINCOTN ST PK 100-4030-5201 MACHADO PK 100-403&5201 MCVICKER CANYON PARK 100-4030-5201 OAK TREE PARK 10G.4030-5201 ROSETTA CANYON PARK 100-4030-5201 10G4030-5201 SUMMERHILL PARK 100-4030-5201 1004030-5201 5567.13 SWICK & MATICH 100-4030'5201 TUSCANY HILLS PARK 100-4030-5201 ELM GROVE BEACH 100-lm3G,5201 DAVIS ST FISHING 100-4030-5201 YARBOROUGH 100-4030-5201 888 PARK 100-4030-5201 SEAPORT BOAT IAUNCH 10G.403G5201 SUMMERTY PARK SMALL COVE (LEVEE TRAS! TOTAL:53,236.51 RP Landscape & Irrigation PO Box 1200 San Bernardino, CA 92402 RE,CFiVEt:) sEP * 1 2021 ACCOUNTS PAYABLE BILL TO City of Lake Elsinore Finance Department 130 S Main Street Lake Elsinore, CA 92530 DATE INVOICE NO. 8130t2021 9873 JOB NAME Irrigation Repairs P.O. NO.TERMS DUE DATE 8/29/2021 DESCRIPTION QTY RATE AMOUNT Irrigation repairs in various park sites for the month ofAugust 202 l. Irrigation parts used for repairs Rosetta ISS #4749510-00 07t20t2021. Irrigation parts used for repairs Terra Cotta ISS #4761 085-00 07/28t2021. Inigation parts used for repairs Terra Cotta ISS #4764532-00 07/30/2021. lrrigation parts used for repairs Summerly ISS 4764535-00 07 t10t2021. Irrigation parts used for repain Canyon Hills ISS #4767663-00 08t0312021. Irrigation parts used for repairs Seaport ISS #4767673 010312021. Irrigation parts used for repairs Summerly ISS #476E969-00 0Et03/202r. Irrigation parts uscd for repairs Canyon Hills ISS #476844840 08t03t2021. lrrigation parts used for repairs Canyon Hills Ewing#14892384 0t03/2021. Irrigation parts used for repairs Summerly Site-One #l I l 77063 l-001 08t 181202t. Irrigation parts used for repairs Serenity ISS #4776699-00 08t09t2021. Irrigation parts used for repairs Serenity ISS #4778873-00 08n01202t. Inigation parts used for repairs Summerly ISS #4781050-00 o8n2t2021. Irrigation parts used for repairs Summerly Ewing #14975554 08n3t2021. Irrigation parts used for repairs Canyon Hills ISS #478268640 08/13/2021. I[[iietiiim r8.83 660.96 6.17 13.33 53.77 1 1 5.15 25.1 5 t2t.l6 r 8.E3. 660.96. 6.17. 13.33. 53.77. It5.t5 25.15 t 121.16. 234.94. 252.66t 20.92 175.72 60.55. 21.15. 266;70t ry 234.94 252.66 20.92 115.72 60.55 21.r3 266.70 We appreciate your prompt payment.Total Phone# | Fax# | E-mail 909-889-99871909-889-gSgTlrplandscapeinc@gmail.com rage r : RP Landscape & lrrigation 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. 8t30t2021 98't3 JOB NAME lrrigation Repairs P.O. NO.TERMS DUE DATE 8t29t2021 DESCRIPTION OTY RATE AMOUNT Inigation parts used for repairs Canyon Hills ISS #47895 I 6-00 08n8t2021. Inigation parts used for repairs Canyon Hills Ewing 15010126 08n8t202t. lrrigation parts used for repairs Rosetta Site One # I I 2302664-001 08t23n021. Inigation parts used for repairs Rosetta ISS #4800440-00 0812512021. 474.96 485.98 t46.04 82.41 474.96, 485.98. 146.04. 82.41 . We appreciate your prompt payment.Total $3,236.55 Phone# | Fax# | E-mail 909-889-99E7 lfof-etlesezlrpt-at"apeinc@gnail.com ragc. ftm!Impgtal ACKNOWLEDGEMENT SPRINKLER SUPPLY MEI{IFEE WAREHOUSE 333OO ZEIDERS RD MENIFEE, CA.92584 PHOIIE: 1951 1566-9960 FAX: 1951 1566-9966 20362 RP I"AI{DSCAPE & IRRTGATIOII P0 Box 1200 sAil BERt{rRDIt{0. CA 92407 sHlPro: RP I-AI{DSCAPE & IRRIGATION P0 80x 1200 sAil BERMRDIIIo, cA 92407 CUST T: uf :1 BILL TO: ,fAKgN 8Y.r,,,,OSDEB:,DAfi i i.!,:i:t:,,1 .,fiOEC,'NOi ps 07t2012L 4749510 - 00 ,1,,p.9;.,pATE :i: t ''r,'p.o1,.NUMBiR :.::: : ::,,:lr:PAGE llo: t7 120/21 lLtra.rttL ll of 1 ::FLACEI}:.8Y:,: . :.':,::::;AU H0n|ZED,,EUyEi,,IEF-. : roy .i NSTRUCTIONS , ,::::::.::::::i: .r'::r:::.:r::ir3!{lF:'POtNI:.,.vlA.r,: ',.'TE]rERMg, ,,' IEi{IFEE MREHOUSE l{1lI Call 08/09/2L c.0.0. ,..:.,'UM Last Page lilll!Im psiel ACKNOWLEDGEMENT SPRINKLER SUPPLY ilEMFEE WAREHOUSE 33300 ZETOERS RD ilEiltFEE, CA - 92884 PllOf,E: 19511606€96O FAX: (95r r56e9960 CUST il: 20fi2 uf:1 ElLLro: RP IAMICAPE & IRRIGATI0iI P0 Box 1200 SAII BERMRDIIO, CA E2407 srocK SHIPTo; ST0fi P0 Box u00 SAT BERMRDI]O, CA C2N7 TAKEll lv .1i::.9f,flEft,'DATE qi9nR No, *2 07l4t2t 14761085-00 E,or'AATE,,,,P,:tI::tll PA6Etrlo. fltnlzl -Ttrra, loih lofl }{ACED,BV.:.]IIlidUT+IoiI?ED EUYEfi . REf {0Y VlA .'r"' i,,..FD*TE IERtr$. 'CITIFEE MRE}TI,SE fit'l Call t7l8l2t g.o.D. I l I I I i l l ltm Im perial CUSTOMER PACKING SLIP SPRINKLER SUPPLY MEfl]lrEE WAREHOUSE33soozEloERsRD *ri pAC1tNG SLlp rr* MEITIFEE. CA.92584i;iiolie:-ts5iEca-e06oFAX:re6lt56&9eeo *rr WILL CALL rir CUST r: m$z l]rffilEfi[iltflfllsHrPro: RP UI{ECAPE & IRRIGATI0}I PO BOX T2()() BILLTO: RP LAI{ECIPE & IRRIGATIOII P0 Box 1200 SAfl EERIIA,RDIIO. CA Y2407 sAl{ BERilAnoI$, cA 92487 INSTBUCTIONS: STAGING AREA: *l**lt TAKEN BY oRDER No. I Pnr rlME Jt{5 {764532.00 llr:lr p.o. oare I p.o. !u!rE!____l rlgllg ,7ilzl-FERf, corrA o7:9qj4-l!_9lj! PLACEO 8Y AUTHORIZEO BUYER ROY REFERENCE SHIP FOINT vrA SHIP OATT DEL TIME TERMS rxrree tleRgrflsE fill Call tTt30lzl 14:39 c.0.0. | ,roor- ANo DEscHmoN | .,n.o"oro* | oaoeneo I to I sxrmo l'" I necevso low I ruourr Q.A.L. # 139366 EXP l2l3ll202l RYAI{ fi PENEZ 1 406-020 00000 lfl03/005/001 2.00 0'00 2'oo EA 't'36 FTGS4O 2' 90 ELL ScM0 Pl/C (s,s) 2 12g-O2o 00000 lf/03/oo7/002 1.00 0'00 1'00 EA 1'31 FT640 2' CU'PUIS Sc M0 PVC (s.s) Total 5.67 Taxes 0.50 IlMllCf TOT/II: 6.tl anled bY thls Packtng slip. lhrdrand.lse rrturned for credlt aay be sr6Jected to a 15f restodlng fee. A servic€ charge ilay be added to accounts puri Ar" at the rate ot Lltzl per mnth (1&t per Annr,m). In the event of default, buyer strall ply rcas@ab'le attorrrv fees inA osts. Suits nay be brougtt ln (hange Couty, Californla at sellers oPtlon. 8u)€r has rcad all the terns and condltions 0n the fac€ hereof and 2T < r-nas ror I ures nor rnrrreo > | 0 | ow. satpeeo rorel >3.00 PICKEO BY CHECKEO 8Y oELrvER BY I rnucr to. I nuet TIME2 Last PRINf NAME RECEIVEO 8Y DATE EECEIVED I i I I I liEl!Im pgrral CUSTOMER PACKING SLIP SPRINKLER SUPPLY ilIEI{IFEE WARE}IOUSE 33300 zEloERs RD TEf,IFEE, CA.92584 PHOIE: l95l 1606-996O FAX: (e51l566'9968 cUsTt: 20362 SHIP ro: RP 1-Ail6CAPE & IRRIGATIOI P0 Box 1200 SAII BERITARDITO, U EZ1O7 rr* PAGKNG SLIP ***l** wlLL CALL *** ri{sTRucroils:*l**lfr BILL ro: RP U,ilmUPE & IRRIGATI0I{ P0 80x 1200 sAll EER}{ARDIIO, CA 92407 STAGIIIG AEEA: rililmIfl[ffixxH TAKEN BY ORDER NO.PNT TTME Ir5 476453s.00 t1:42 p.o. DAIE I e.o. lirutr,tsen l?4cE!!qln bUlmLY 07.30'2021 l1 of r PLACED BY AUTHOFIZED BUYER ROY REFERENCE SHIP POIMT vlA SHIP DATE DEL TIME TERMS .fJ{IFEE MREN,ISE lfill call t7t30lat [4:lO c.0.0. PfiOOUCT ANO DESCBIPTION Q.A.L. # 139366 Ep t2l3]/202t RYATI H PEREZ LP.10 TREESTAK 2' X 10' LOME POTIS 0000i) tcl27l003l 2.00 0.00 2.N EA L2.26 Total Taxes HTIOICE TOIAI: 12.26 1.07 13.3} thls Packlng sltp. llerchandise rreturned for crcdrt rav be srnscte<l to a 15t restockilE tT:-.^ fl1T-*T-Y5#.::"H:;::i'#':filT.l"'Li", per ronth (18E per rrrrrl. tn ttre event of defartt. buver shall pav neasooable attomev fees ard costs. Suits nay be bfougt'in Omge Cornly, Caltfornla at sellers optlm. &y3r has rca<l al'l t;re tems and cqdit'lons on liEl!Impqrml CUSTOMER PACKING SLIP SPRINKLER SUPPLY MEX.IFEE WARE}IOUSE 33300 ZETOEIUi RDmAiiEE;aA:arEs4 cr* PACKIiIG SLIP trr PT(,NC: 19511666-es6oFAx:106115G6-996E irr WILL CALL *i* CUSrI: 20362 SHIP ro: RP t ,IGCAPE t IRRIGATIOT{ PO 8OX 12O() BILL TO: RP I.ATSCIPE t IRRIGATIfi P0 Box 1200 SAII BERNARDII{o, U 92407 SAil BERIIARDITO, U 92447 INSTRUCTIONS: *l*l# STAGING AREA: rHrilililnffiffiilmffi[ TAKEN BY oRDER No. I PRTTTME JC8 476763-00 106:43 P.o. DATE I P.o. NUMBEB PAGE NO. 08,l03l2l plllY0l HILIS . l1 of 1 PI-ACED BY AUTHORIZED BUYER roY REFERENCE SHIP KIINT vtA SHIP DATI DEL TIME TERMS ftilIru MREHOUSE lfill Cal'l 08/03/21 109:3 c.0. D. pnooucr AND DEscnrploN I atn tocelot I onoeneo BO ,r,r".o l* I .r.urt ow AMOUNT Q.A.L. * 139365 EXP L2t3U202l RYA'I I{ PEREZ1 15.A rumER ls-ft.Radlus AdJt bl arc ilozzle(2s- 360 de5 505-010 FTq'VR 1' 90 EtI SSt 10 UIJR (s.s) 3 136-010 FTq,I,R 1. HAIf AIHPIE R SClt 40 UVR4 5A-010 Frq,r/R 1" co,PLItG SC H to UltR (s.s) 2 100-uvR PIPEUVR 1' BROI'{ UVR PVC PIPE (SCil /O) 00000 rfl14/002/005 25.00 0.00 25.00 EA 000{D rcl25l001/003 1.00 0.00 1.00 EA 00000 lcl25l001/005 1.00 0.00 1.00 E 00000 rcl25l001/005 1.00 0.00 1.00 E 00000 tcl27l003l 20.00 0.00 20.00 FT t6.26 3.04 2.03 3.04 25.08 Total 49.15Taxes 4.3? II{IOICE T0TAL: 53.77 Cialns nust be made rlthi s'llp. llerdnndise rsturned for crcdit lay be srsJected to a 151 restocklng fee. A serylce ctarge ray be added to acco@ts past due at the rate of I UU per mnth (l8l per Anr.O. In the event of default, hryer shatl pay reasonable attorney fees and costs. Sults ray be btudrt ln orangE Canty, Callfornia at sel'lers option. Bqpr has read all the terils and conditions on lqce hereof and agr€es to tfier. 5l < ules ror I unes Hor earnreo >-T_ oT-irv. sHrppED TorAL >/l8.00 PIC(ED 8Y CHECKED BY oELrvEs 8Y I TRUCX r.tc,. I nusr NME2 Pnrrirr NAME I nEcErvED By DATE RECEIVED - lilll!Im perlel CUSTOMER PACKING SLIP SPRINKLER SUPPLY IIE'IIFEE WAREHOUSC 3iI3OO ZEIDERS RD Itgr{IFEE cA - 92584 PHOilE: (951 t56€-9!160 FAX: 1951 l60C-9966 CUSr l: 2036,2 sHlPro: RP LAIOSCIPE & IRRIGATI$I P0 Box 1200 SAII 8ER}IARDIIO, CA NN7 rr+ PACKING SLIP **t lir wlLL GALL **r INSTRUCTIONS: **l*lt* BlLLro: RP LA,IIOSC PE & IRRIGATIOiI P0 Box 1200 SAil BERMRDIIO, U 92447 STAGIIG AREA: ITTTHITU[[THU TAI(EN 8Y OSDER NO.PRT NME JC8 t767673-00 )6:45 po.oale I p.o.ruulE! ,,_lr49!-!to. Nt03l2L FEAPoRT tofl PIACEO BY AUTHORIZEO BUYER OY REFERENCE SHIP POTNT vrA I saPoert DEL TIME TERMS IfIIIFEE IIARE{fl'SE ai'ti call lts/tn/2l lo9:35 !.0.0. Pf,ODUgT ANO OESCRIPT|ON Q.A.L. # 139355 Ep 12t3u20?f RYAll il PSNEZ 406-010 FtGgto 1' 90 ELL ScHo PVC (s.s) 'lil6-010 FTGYO 1' I{ATf AOAPIER PIJC ScM() FsF-100 SLIPFIX 1" SUP FIX' 100-PEs-B MIIAnD 1' PUSnC IilLI}E, SCR'888R YALI/E TT-100 TOOLOflI 1" IEFTOII TAPE (1' X s20' R0Lt) 00000 lcl03/003/00r 00000 lG/03/003/003 00000 ]c/01/005/001 00000 l,c/07l003/003 00000 rcl18/001/005 2.00 2.00 1.00 1.00 2.N 0.00 0.00 0.00 0.00 0.00 2.00 E 2.00 F 1.46 1 .31 3.79 95.54 3.78 2 6 1.00 1.00 EA EA 2.00 Fi Total Taxes IIIIOICE TDTITL: 105.88 9.27 115.15 ied bY thls PacklngvlqluJ .ual if ip. x..ArnClse rettnmd tor creOit ray be sr$Jected to a 15t rcstocklng fee. A s€rvloe dlarle ray be added to accourts past due .t the rate of L tt2z per ronth (18r pee Ann[). In tlle evert of &fault...Duve:-tl1] rY:::*1""*t:xl.l::fii".J[r.'t"iir'r* u";,"g,rsht tn ormge cogriy. calrfornta at selters optlon. Brt)er has read all ttr terns and conditlons on Last Page ORDER€D 3 lilll!Impernl CUSTOMER PACKING SLIP SPRINKLER SUPPLY UEI{IFEE WAREHOUSE 33:DO ZEDERS RDurriierlcl:-sioea rir PACKING SLIP rrr PHoltE: 1951166o-9e8o FAX: (t51158G9e€6 r I * WILL CALL i i I CUSrr: 21362. sHlPro: RP I-AIIIECAPE t IRRIGATI0{ PO BOX 12()O EILI- TO: RP UISCIPE & IRRIGATIOII P0 Box u00 SA}I BERI{ARDII{0, U Nq7 SAT BERI{IRDIIO, CA N4O7 rr{sTRugTroNs:*l*l*STAGING AREA: lmffimffiilfrilHffi TAKEN BY oRoER i.ro. I ear nue JC8 4768959-00 1.3:14 P.o. DATE I e.o. wuuaea IPAGE No. )8t03t2t l SurtnorLl l1 of 2 PIACCD BY AUTHoRtzEo BUYER ROY REFERENCE sHtP POtt{T vrA sxrp olrel DEL T|ME TERMS I'fTIIFEE TARE}Ifl,SE Jil'l Call )8/Ul2L 8:00 :.0.0. pBoDUcT AND DEscRrpnoN I EtN LocATroN I oiocaED 8o I sHrpPED luM I RECETVCD low I AMOUNT Q.A.L. # 139365 exP w3u202t RYAI{ II PEREZ 2 100-0100-80 00000 l€/01/00'l/003 1.00 0.00 1.00 EA 0.63 i{IPS8o 1' x CLo SC H 80 TBE IIIPPIT3 100-0200.80 00000 lf/01/004/003 2.00 0.00 2.00 E 1.34 NIPS8O 1' x 2'" S H 80 IB€ I{IPPI.E 4 100-0300-80 00000 tcl0t/004/003 r.00 0.00 1.00 E 0.84 ilIPSSo 1' x 3" S H 80 TBE I{IPPU 5 100-04q)-80 00000 lCl01/00'l/0ul 1.00 0.00 1.00 EA 1.04 NIPS8O l' x 4" S H 80 TBE NIPPI.I5 100-0600.80 fit000 tf,l01/005/003 1.00 0.00 1.00 EA t.47 tlIPSSo 1' x 5" S H 80 TBE IIIPPI.€7 100.0800-80 00000 tGl01/005/003 1.00 0.00 1.00 EA 1.86 ilIPSS0 1' x 8" S H 80 T8E IIIPPI..E 8 100.1000-80 00000 tfl01/006/003 1.00 0.00 1.00 EA 2.25 llIPSSo 1' x 10" S H 80 lBE NIPPI,I 9 €9-211 FIAS4O 11/2x1 BJSIIIiG PvC ScMo (t.t) 1 U-1000.7 FrqJilISt 1' Stlt 80 UI{IoN (thrrad) 00000 lf/03/007/004 2.00 0.00 2.00 EA 00000 ]€/04/002/003 2.00 0.00 2.00 EA 5.40 8.4 < LrNEs ror I LrNEs itor pRtMrED > | | orv. sxrppeo rorAl > PIC(ED BY CHECKED BY oELrvER BY I raucr to. I rruer TIME2 i nued PRINT NAME I nEcElvED By DATE BECEIVED I I I I I I ! I i ; I lilll!Impsuel SPRINKLER SUPPLY MEITIFEE WAREHOUSE 333OO ZEDERS RD liEiltFCE, CA - 92584 PHOIIE: (95r F6&99€O FAX: 1961 156e,9968 CUSr r: 20362 sHrPro: RP IAiOSCAPE t IffiIGATI(}I P0 Box 1200 sAt{ BEilmDlilo, C n407 CUSTOMER PACKING SLIP rr* PAGKING SLIP r**rr* wlLL CALL r*+ INSTRUCNONS:*lfrl* ffiffiffiffiffimHHffi BrLLro, RP LAllEClPE & IRRIGATIO{ P0 Box 1200 SAil BER}UNDIIo, CA N4O7 STAGING AREA: TAKEN 8Y ORDER NO. I PRTTIME JC8 478969.00 13:14 P.o. DATE I e.o. ruusea PAGE NO. 0810312L 2of2 PLACED BY AUTHORIZEO BUYER ROY REFERENCE SHIP FOINT vtA SHIP OATE DEL NME TERMS ICTIIFEE MRBflJSE Itlll Cal1 08:00 .0.0. PRODUCT AND DESCNIPnON BrN LOCATTON I OSDEFED BO SHIPPED uu I REcEtvED lorY I AMouttr Tota'l Taxes $IVOICE TUIAL: a.L2 2.03 25.15 mrst after rcceipt. lb rcturns and acco@anied by thts sllp. lhrrchandlse rcturn€d for creedlt ray be $nJected to a 151 restocking fee. A serulce dlarue ray be added to acoutts past due at the rate of 1 ll2* per mnth (18I per Annrn). In the eyent of default. il}"r shall pay rtasonoble attorney fees ard costs. Sults nay be brought in $ange Couty, Callfornia at se1'lers option. 8rryer has rcad all the terns and condltlons on the face hereof and asrces to tJEr. 9l < uNEs ror I ures ror rRtrreo > | 0 | qw. sHlPrED rorAl >u.00 acKED BY I cHEcKEo 8Y DEUVEF BY TRucx No. I nuet TIME2 Last PRINTNAME I AECEIVED BY DATE RECEIVED ftlll!Lryperial CUSTOMER PACKING SLIP SPRINKLER SUPPLY MEI'IIFEE WAREHOUSE333oozEroERsRD r** pACKING SLtp *+* MEI$FEE. CA - 92584in-oiia-:igsireoogeora*p51,866-9eoo *r* WILL CALL *** CUST *: 2$e sHlPro: RP IIiOSCAPE & IRRIGATIOII ffiflmffinffiilffimffi[] P0 Box u00 SA}I BERTTARDIIO, CA 92407 BlLLro: RP l,AllDSClPE & IRRISTIOT{ P0 Box 1200 SAII BERM,RDIIO, CA N&7 STAGII.IG AREA:INSTRUCTONS:*l**l** TAKEN BY oRDER No. I PRT rlME Jns 4758448-00 110:09 P.o. oATE I e.o. nuuaqq PAGE NO. wl03l2l trll{YoffillLLs.1of1 PLACED BY AUTHORIZED BUYER roy REFERENCE SHIP POINT VlA SHIP DATI DEL TIME TERMS IIEI{IFEE T{ARETfiJSE t1l1 Ca'll 0810312L 13:07 c.0.0. PROOUCT ANO DESCRIPTION | .,* *"oron I otott-EO SHIPPEO ur"r I RECEIVED lorv I AMouNr Q.A.L. # 139366 EXP t2t3ll202l RYA}{ H PER€Z 100.1000 - 80 tlIPSS0 1' x 10"' H 80 T8E NIPPTE 411-00023851-003 00000 r,tr/01/006/003 00000 rG/16/001/006 1.00 0.00 1.00 2.25 109.171.00 0.00 1.00 SilITHBI.A 2' SIEET qI'Pt 2.38 0D x 5' l.Ill 2 BoLTS Total faxes IIIVOICE IOTAI-: LLt.42 9.74 12L.16 ttrree aays after recelpt. llo rEtunrs accepted mless authorlzed and accorpanied by thts slip. llerchandise returned for credit nay be soJected to a $f restocktng fee. A seruice char{e may be added to accounts past due at the rate of L LtLl per nonth (181 per Annrm). In the event of default, buter shall pay reasmable attorney fees ard costs. Suits may be brou{fit ln (hange Cotnty, California at sellers option. &$er has rcad all the terns and conditions on the face hereof and agrees to zl < uNEs ror I uruEs xor parr'rreo > | 0 I ow. SHIPPED TorAL >2.00 PICKED 8Y CHECKED 8Y oEuvER BY I rnucr xo. I nurt NME2 Last Page PaTNTNAME I REcEvED EY DATE 8EC€IVED 6 llcnOfttr 3441 E llatour &'ln, Pltoc'h. lZ t50l{ 502.t3735111 Ed{rlpdm.onr I AdngtrrdiapC{.trd.hontEIIIINE INVOICE COD * 2E142 t Ewing Temecula 27562 Commerce Center Dr Temecula CA 92590 95 r -s06-9530 FAX 95 t -506-9533 ORDER # tNVotcE # PAOE ORDERED SHIP TO: RP LANDSCAPE AND IRRIGATION 5945 N ACACIA CT SAN BERNARDINO CA 924M PH (909) 889-e987 769'1944 r 4892384 I of2 8t3t202tPHN SOLD TO: RP LANDSCAPE AND IRRIGATION 13073779 5945 N ACACTA CT SAN BERNARDINO CA 92407-2673 PH (eoe) 889-9987 DELIVERY INSTRUCTIONS: PO#BUYER: EIP#: RoyPerez PH: P2IJOB:BY: MIKEN CANYON HILLS QUOTE#: EWING JOB:JOB REF: QTY SHIP Q Y QTY B/O ITEM DESCRIPTION 0.00 13050790 4l I Serics 4 in. x 7 in. Steel Fabricated Coupling t t7.475E I 17.4E r 00 t.00 0.00 06801040 4 lnch Sch. 80 PVC Tee 2.00 2 0.00 06837420 4 lnch X 2 lnch Sch. 80 PVC Reducer Bushing 27.3620 54.72 1.00 1.00 0.00 06837249 2-inch X l -inch Sch. 80 PVC Reducer Bushing 06807010 l.inch Sch. 80 PVC 90 degrce Elbow 7 7.5308 7.53 Visa: Transaction Typc: Entry Method: Reference Number: Name: AID: Application: r. i* +r*rr +..7002 Final Sale Chip 4150915 ROY PEREZ A000000003 l0t0 VISA CREDIT Retrival Number: Host Response: Authorization Number: Authorization Date: Authorized Amount: Cryptogrem: 2t292M498 212920649E 03421C 8/3D0219:40:25 AM 234.94 TC oCA88C767481C4A6 /4t I agree to Pay abovc totrl amount according to the card issuer rgrcement SUB-TOTAL: TOTAL FREIGHT: TAX: CREDIT CARD: AMOUNT DUE: SIGNATURE ORIGINAL FILLED BY DATE DELIVERED BY Acknowledgement of receipt ofgoods listed above. 215.s9 0.48 18.87 234.94 0.00 I Sales lnvoice 6siteone'tAllDscAPE SUPPLV Strongor Togothar Temeorla CAf145 41581 Enlerprise Cir N Temeqrla, CA 9259G5633 w: (951)29e9898 Ordered f,rderf PO#nvolced lnvcice# }8,un021 11170631-001 t909) 76&2965 w18no21 111710631{01 C/iUrlott *rilS Sold To: LANDSCAPE Al.lD IRRIGATION (f,18679s) Box 1200 Bernadirp, CA 92'lo2-'l 2W F:@091872-112. ShipTo: AAID IRRIGA Box 1200 Bernadlno, CA 92402-1?o0 112F:(909R72-11?2 Printed Requested br Shlp Ma :ustomor Contad SalesAssodate 08,1812021 Ousiorner Pick up tOY PEREZ Bnrce Poms For Chemlcal Enprgency Splll, LeaK Rre, Exposure, or Acddent Emergpncy Response Asslsianca, calt SHEMTREC Day or Nlght- 1 (800)42+9300 LN tem #)escription otvmrcd otv thlrEl Qtyr}m ,r.:( NetPtlce Frt. Price 3 306AE01 in. Rinse Valro lron Body 1 I 0 132:8€9 / EA 232.33 PAYi/IENT: Vtsa Acc'l#: Arh# Aid: Appllcatlon Label: 3252.66.ffi-?(m 066grc 40000000031010 . VISACREDIT+: srU9* "SalesTd Febht: Total: Toilal PayrEnt: $232.33 $20.33 $0.00 $252.66 $252.66 Amount Due:$0.00 We ere 100% committed to your sr.rcoess. Please dont hesitate to contad me dir€cily al the number 8bo\re with feedback and input regErding your visit to our slore today. Check out the New Sit€One.com Shop our Catalog, Get Pricing, and Place an Order 24171365. visit today at siteone.com. Get 5% ofr Wur frN oder up to $500 otr wfien tou use panno ade WELCOME at dred<od CUSTOMER SGMTURE: Sileone tan&cape Sufi rmrrants Urat ich ale of cridcal lmportanci are 6dy6rd our confol, iter makes m wamanty, c0gr€ssed or lmpli|d, coramirB the use of ttcse prodrcis. No emptoyed of tn company S auttrorbO to ,nakB any waranty or regesentatlm, erplessed or lmplled, coten{ng our godtlcb. Alvra}'s Of 1ir'Oit6ons anO 'cadnrUy oUserro all precautioirs on the-hbel or rnanuhctrrel's Insilnrcfons. Pmducts used confary r dlrcdions mai caus. seriogs plaril or *rsond lnjunj. Wyer asatmes af'{s* of use of handliq whe0rer ln accordance wilh dirccilon or not and acilpts tre products sold to lhem by thb comparry on thes eidttims. Note: Retu.ns subjecl to 25% resbd< chaEe. CUSTOMER OBSESSEO BRETT HILL I Area Business Manager 951-201-5290 I BHill@SiteOne.oom t! ( '--IrllllIUUI Im PETEI ACKNOWLEDGEMENT SPRINKLER SUPPLY MEITIIFEE WAREHOUSE 33300 ZEIDERS RO METTIIFEE, C4.02584 PHOIIE: 1951 1566-9960 FAx: (951 1566-9966 CUST f: 2036,2 uf :1 BILL ro: RP LAt{tEClPE & IRRIGATI0N P0 Box 1200 sAlr BERMRDIilo. CA 92107 sHlPro: RP LAflDSCAPE & IRRIGATIOII P0 Box 1200 s lr BERillRDIilo, c 92407 ,,rAtrEN,Bv , ,,,oaxn olre : I onoen Ho; JC8 08t09t2t 14776699-00 iP,'.ot:iltlMEEBir,:.:,t,:,:,rii:[,PA6Eiltoi t8/09121 9l&ruttt 11 of 1 ,,,,Pltj{eE9,B.lI:,.:::.:idUTfl ORIZED,:EUYEF..BEE..., ROY ;:;;',:,,;,1:;,1,: ;,';'::.' ' , : ., ,:.:..-, ,,:' : ::H\l$TRUCf!0fiS,:,::9li!Fr,,Pi,tNl .: , t ,, ,,.,,'.'.,,.,.,..1i ! ,, :r:!,.:r::,:,9HtFi'PATI :.::: :r :r,r:r:.TERMS. r::r. I,IIIIFEE MNEHOJSE t{i ll Ca'l l wt09t2L c.0.0. .,.'.OFDERED .,ii],::BO,i .l.,:,UM. : ':::::::: ::. ::::: ::UM,::,:: -T;0I.l.I7Tm6-6, i,, , E\F :tu3tf,702t: .. ::BY.AI{ I'l PEfifZ,. 1 1rLr-1000.T ,:,:: ...: :..:..... .r. ,00WU',- 1 1 1 1 1 4 EA,, ,EA, I EA fr{: 43.32 ri.EA:.:::: : L6.0Z84 ':::.:l..:.. 1.08 t.,,H........... o.7ozo :..........:. ......2'59 .,.,.'il.,,,,,,',,,,,, 1'0360 3.67 :EA 1.4580 ,"to', 1110:,70,-,.':', ..,t.t'* ',,,,.L,4i ,,t-9.24 11,69 ,2n.e2, gffigl ; 111 ;IXT;;8AU-,Vr{L'VEri . ,l(B[ ' : : |;t[/-$[ .':"..":..:, ,. ','.]'' '. r . ' .'0lX)00', 1 mtplani sog(Fr ADPT 1/2 :ivc/rra"' 3 100-0400:80 00000 1 ilIPS8o 1' x4" SH80ruilIPPl.r 4 100,.0600,-80 :'; ;;; ::00{D0 1 IUP580 1! x.6:! .. S H 8(I:.IBE I{IPPLE 4,!lnes,,,Iotal .r:..:... . ... ..:.....j Qty Shlffid Total Total ! I axes lnvoice fotal Last Page SPRINKLER SUPPLY MET{IFEE WAREHOUSE 333OO ZEIDERS RD ilEI$FEE, CA - 92584 PtlOt{E: 1951 1566-9960 FAX: (9511566-9966 cusr t: 20362 uf :1 BlLLro: RP LAt{DSCIpE & IRRIGATI0II P0 Box 1200 SAil BERMRDIIO, CA 92407 IIEI!Im periql AEKNOWLEDGEMENT sHlPro: RP LAIOSCIPE & IRRIGATIOT{ P0 Box 1200 SA}I BERMRDIIS, U 92407 .AKEN SY.:oRosnorTg I onoen no. JC8 08tr0l2l {778873-00 :::::,P:o:; DATE:,:,:i.:i F;oiiNuMllsfi .ii:.t.:.:':rr::i.,l,PAGEi r{o i 08/L0lzl SERII{TY 11 Of 1 :ii.i'trAeEp,SY .,ii .AU;HOhtz€D, EqVEn,BEF ROY ;jtril$fRUctiON$,sHtF,'POINT,,r..,..,Ylrd gr{!e,,oATEr'l ,.TEBMS I,EIIIFEE MREHOIJSE lll l 'l Ca ll 081L0127 c.0.0. PEoDUCI,eNO, OEsCRlErloN oRoFRED BO,sHleBEp ,"ut!!,'Ltsr PatcEii,:,,::::,UM:::::::.NEI:iAliOUNT :Q.A:|-,#U!9-366, ' ', r , l r :: ' RYNTPEREZ ' ' ' : ,: : ::_: RfiXEND 1112: BRASS IIILITIE VAIVE ETTCTRIC .: : ... . . - .:; ;;:: ;: .. . -- Frg{u0r{:11/2:'scH go urron tslipl ..,: :ri : : _ lllPS8ll 11/2: x 6: SCfl 80 IBE IIIPPI'I : : ., _ - -- i..i ii ',,, -.,- Last Page liEl!Impgue! SPRINKLER SUPPLY MEilIFEE WAREHOUSE 33300 ZEIDERS RD MENFEE, CA.92584 PHONE: (9511566-9960 FAX: (9511666'9968 CUST r: 20362 uf ;1 BlLLro: RP LAt{tECAPE & IRRIGATI0II P0 80x 1200 SAI{ BERTTARDII{o, CA 92407 ACKNOWLEDGEMENT sHrP ro: RP LAIIDSCAPE t IRRIGATI0iI P0 Box 1200 SAil BERMRDIICI, U 92407 t*Ktil tY,,::i,:08EExDlTEi..:r:: : l::,:oltOER:No. : tc8 08ll2lzl 4781050-00 ,i',.P;0 ;:DAT.E. '., ,F. lo:i ,NuMBES' : i,,i'i :':,i"1'BAGEi'No: :' t8lL2lzL SUIICRTEE tofl PT GEOEY'ruTfrontzeD Bu*Efi hEF l0Y ,' i tfilllTRUC{lO}'lS,:,,,:SFltP,POHtlT,,.,,VlA,,,iHE..DAT€,,iIEBMs'i.,,, IG}IIFEE MREHOJSE [ill CaIl 08tL2t2L :.0.D. ORDEREO..i..iBO ,..St,lIPFED .UM -o-AJ-r# 139366 EXP ru3u2021 RYAN I,t PERTZ 13!!i{fr; 111 1 .: ; ',:ss0: 1 MII{BIRD :3/-4 : : QIJICK C0uT :III{G: : VALVE ( Purpl e} 3 075-0400:80 00000 I I{IPS80 3/4' x 4" SSI 80 IBE NIPPTI 4 075-0600-80 -00000 1 !{lPs80:3.14':'I:l;;5l!; SC}l 8l} rBE ilIPPLE 5 075.0200'80 :r 0fi)0Q 1 : llIPS8O 3/4" 'x 2.' SCH 80 IBE NIPPU 1 1 1 1 4 EA , ,EA , ,EA 'EA. 112.06 1.65 1.99 1.05 ,*, .EI ,,s ',,., ,EA 53.7888 0.6600 0.7960 0.4200 5t;,79, ''0tr , 0 :s0 0,,42 . . ,t.,' .',,. 55,67 4,88 60,55 4 l-inei :Total Oty Shiptrq::iotCt ': Tdtal :.: taxes invoice total Last Page d lbmc0ffice 34fi E. Ha6ou Drive, Phoenk, AZ 85034 602.437.9s30 Ewlr4ln[adon.conr I f wingtandscapel{atcrials.omEIIIIIIE INVOICE UUU * 28142 * SOLD TO: # 3073779 DELIVERY '/ Ewrng San tsernardino 1560 E Victoria Ave San Bernardino CA 92408-2926 PHN 909-796-5898 FAX 909-796-9785 ORDER 4 78030 I 5 INVOICE # t19755,54PAGE I of I oRDERED 8\3t2021 RP LANDSCAPE AND IRRIGATION SHIP TO: RP LANDSCAPE AND IRRIGATION 5945 N ACACIA CT 5945 N ACACIA CT SAN BERNARDINO CA 92407.2673 SAN BERNARDINO CA 92404 PH (909) 889-9987 . pH (909) 889_9987INSTRUCTIONS: 6, . frtf.rfXtrt PO#BUYER: RYANPEREZ **M/C AUTH**PH: P2I JOB:EIP#:BY: SALA C QUOTE#: EWING JOB:JOB REF:STOCK Q1'Y oRt)l-rR QTY B/O ITEM DESCRIPTION t.rNlt# 25.00 QTY SHIP 25.00 0.00 44OIOOI2 PRO-I2A IJTJNTER ADJ NOTZI-I' 0 7600 t9.00 Mastercard: Transaction Type: Entry Method: Reference Number: Name: AID: Application: ,rf**********7529 Final Sale Chip 42t8528 RYAN PEREZ 4000000004r010 MASTERCARD Retrival Number: Host Response: Authorization Number: Authorizataon Date: Authorized Amount: Cryptogram: 8t t26060 8l 126060 076 r 0Q 8/1312021 8:24: l3 AM 2r.15 TC 83290Dt A36D4C6ee I agree to pay above total amount according to the card issuer agreement SUB.TOTAL: TOTAL FREIGHT: TAX: CREDIT CARD: 19.00 0.48 1.67 21.15 AMOUNT DUE: O.OO FILLED BY DATE DELIVERED BY Acknowledgement of receipt of goods listed above. DATE SIGNATURE PRINTNAME 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 ofthe pesticide covered by this invoice.PRoPoSlTloN 65 WARNING: Some of the products on your order may expose you to chemicals that are known to the Statc ofCalifornia to cause cancer, birth defects and reproductive harm. Leam rnor" it httis://www.p65warnings.ca.govl ORIGINAL i I i I i i I I Impernl SPRINKLER SUPPLY MEITIIFEE WAREHOUSE 333OO ZEIDERS FD MENIFEE, CA.92584 PHONE: (951,566-9960 FAx: 19511566-9966 cusr r: 20362 sHlP ro: RP LAIIDSCAPE & IRRIGATION P0 Box 1200 SAN BERMRDIT{o. CA 92401 *** PACKING SLIP ****** wlLL GALL *** INSTRUCTIONS: ** l** /Ht CUSTOMER PACKING SLIP I NIil Iil ill [fl ffi ffi ffit tffi il|fl rffi ltil ffi BILL ro: RP LAi{DSCAPE & IRRIGATION P0 80x 1200 SATI BERMR,OINO, CA 92407 STAGING AREA: TAKEN BY OROER NO.PRT TIME od 4782686-00 106:12 P.O. DATE P.O. NUMBER PAGE NO. 08lL3l2L trA},lY0il HILL 11 of 1 PLACEO 8Y AUTHORIZED BUYER l0Y BEFERENCE SHIP POINT SHIP DATE DEL TIME TERMS I{ENIFEE MREHflJSE I'Jill Call 08/1312t 09:08 c.0. D. BIN LOCATION I OBDERED BO SHIPPED UM I RECEIVED IOTY I AMOUNT Q.A.L. # 139366 EXP t2131/2021 RYAN H PEREZ I PGP-12-CV HUMTER ULTRA HI POP UP R0T0R (Adj T0 360) w/ CV 00000 HE/06/001/001 12.00 0.00 12.00 EA 245.24 Tota] 245.24Taxes 21.46 INV0ICE T0TAL: 266.70 Claims must be made within three days after receipt, l{o returns accepted unless zed and by this pack'ing slip. |lerchandise returned for credit may be subjected to a 151 restocking fee. A service charge may be added to accounts past due at the rate of I l/22 per month (18t per Anntm). In the event of default. bupr shall pay reasonable attorney fees and costs. Suits may be brought in Orange County, Ca'l'ifornia at sellers option. BuJ€r has read a'11 the tenns and conditions on the face hereof and to them. 1l < LrNEs ror I r-rrues Hor pRrNrED > | o I orv. sffi PICKED BY CHECKED BY DELIVER BY TRUCK NO.TrMEr I rruez Last Page PBINT NAME RECEIVED BY DATE RECEIVED ftnn Im petel ACKNOWLEDGEMENT SPRINKLER SUPPLY MENIFEE WAREHOUSE 333d) ZEIDERS RD MENIFEE. CA. 92584 PHOIIE: 1951 1566-9960 FAX: 1951 1566.9966 cusr i, 20362 uf :1 BILL ro: RP LANOSCAPE & IRRIGATI0N P0 Box 1200 SAI{ BERMRDIIO, CA 92407 sHrP ro: RP LAIIDSCAPE & IRRIGATI0II P0 Box 1200 SAII BERMRDIiIO, U 92407 TAKEII BY oRDER DAYE I oRDEB No. jc8 08lL8l2t 0789516-00 P.O:,DATE 'p.rj:"Nuugea IFeor uo. 08n8l2t l\XYot{ HILLS. ll of 1 ru.AqEpaY AQTHOf,TZED 8UYEf, FEr rcy lNSTfiUCTlofis SHIP POINT vtA iHlP DATE TERMS €I{IFEE M,REHqJSE ililI CalI 08/L8/21 c.0.0. PRODUCT AND DESCBIPTTON ORDERED BOISHIPPEOIUM LIST PRICE UM nrET PR[CE.',NET AMOVNT Q.A.L. # 139366 EXP t2t3y202t RYAI{ H PEREZ 1 411-00035002-003 00000 2 SHIIHBLA 3" SIEEL COUPL 3.50 OD X 7, I..EN 4 BOLTS 2 801-338 00000 1 FIGS8O 3' x 2". IE Scl80 PVC (s.s.s) 3 806-020 00000 I FTG580 21 90 ELL ScM0 PVC (s.s) EA L97.76 84.38 19.12 16.35 EA 197.7600 EA 28.2673 tA 6.4052 E{ 5.5400 Total Taxes Dornpaynrent Irwoice Total 395.52 , 28.27 6.41 6.54 $6.74;, 38.22 474.96 0 .00 EA EA 4200-1200.80 00000 I : 1 EA i{IPS80 2" x 12" CH 80 TBE NIPPTI 4 Lines Total Qty Shipped Total Last llomOffia 34fi E. Haftffi Ddn, Phoenlr AZ 8503,1 ' 502.137.9530 Ewfttglrtilomm I edngLandsopdaetedak.com INVOICE C- * 28142* li EIIIIJIE" SOLD TO: RP LANDSCAPE AND IRRIGATION 4 3073779 5e45 N ACACIA CT SAN BERNARDINO CA 92407-2673 PH (909) 889-9987 DELIVERY INSTRUCTIONS: 27562 Commerce Center Dr Temecula CA 92590 PHN 95r-506-9530 FAX 95t-s06-9533 TNVOTCE # r50t0126 PACE I ol2 oRDERED 8i t8/202 t SHIP TO: RP LANDSCAPE AND IRRIGATION 5945 N ACACIA CT SAN BERNARDINO CA 92404 PH (909) 889-9987 PO#BUYER: EIP#: ROYPEREZ **M/C AUTH**PH: P2I JOB: F-WING JOB BY: LUIS S JOB REF:CANYON HILLS QLJOTIT# QrY Q'tY IIEM DESCRIPTIONQTY B/O l.lNll# oRt)[]R NEI lrx ll:Nt)H)t.00 I 00 0.00 35OO7I20 2OO.PES-B PJB SCRUBBER VALVE I 6.1.20 I 4 2.002.00 0.00 35OO7I I5 IsO.PES.B R/B SCRUBBER VAI-VF] 44OI OOI 2 PRO-I 2A HUNTER 0.7600 19.00 Visa: Transaction Type: Entry Method: Reference Number: Name: AID: Application: ****'t***+**i7002 Final Sale Chip 4247476 ROY PEREZ 4000000003 t0t0 VISA CREDIT Retrival Number: Host Response: Authorization Number: Authorization Date: Authorized Amount: Cryptogram: I 3 I 986864 r 3 r 986864 0 r 527C 8118120219:26:55 AM 485.98 TC 7C920C48F'57638FD SUB.TOTAL: TOTAL FREIGHT: TAX: CREDIT CARD: 446.44 0.48 39.06 485.98 AMOUNT DUE: 0.00 FILLED BY DATE DELIVERED BY Acknowledgement of receipt of goods listed above. SIGNATURE PRINT NAME x I agree to pay above total amount according to the card issuer agriement ffi{fiffia{e FUNDS. Sale subject g terms and conditions on reverse DATE Sales lnvoice 6siteoneTAHDSCAPE SUPPLY Strongor Iogathar Temeorla CA #145 41581 Enterprise Cir N Temeoia, CA 92590-56:l:! w: (9s1)29&9898 Sold To: RP Landscape Contrudion (f1529sil8) 28189 lnsdration LalG Dr lihnibe, CA92584{031 Ship To: Lsndscape ConsirLc{ion (#1529518) lnsdration tal(e Dr cA 92584-8031 (951 For Chemlcal Emergerrcy Spill, Leak, Fire, E:pooure, or Acddent Emergency Response Asslstance, call: CHEMTREC D8Y or Nlght- 1 (800),t2,f-93tx) LN Item #)escriDtion atv Orrrgxl aty thinned otv Open Net Prlce Ext. Price 1 898{30 3 Union Fipt Wth Edpm GRino Seal 1 1 0 132.352tEA 't32.35 2 8602 (ng Tefron Tape 1 in. x 520 ln.1 1 0 1.989/ EA 1.94 fr-- CUSTOMER SIGI{ATURE: SiteOrE Landscape Supdy wanants that all produds conhm fo tE descrlpticn on the label. Because condltlons of use, whlcfi am of criucal importance are beyond our control, seller md@s m rrananty, eJgressed or lmplled, concemlrB the rJse cf lhese Foducls. No emplo!€e of the company is adhorized to mako any wananty or repGsentafion, ergessod or imdled, concemirU our products. Always bllow directions and carefulty obsefte all precaulions on the hbel or manufrctJle/s insfucilons. Prcducts used conrary b dlrecrions may cause serious dant or peGonal injury. Buy€r as$mes sll rld( of use of hardling trrhe8Er ln rerdanca wllh diredion or not ard accepts the produds sold to them by this compsny m the$ condilions. Not€: Retrms subject to 25% restct crErge. $134.29 $11.75 $0.00 $146.04 $146.04 PAYMENT: Visa Acc{#: Atnh# Aid: Application Label: $146.04ta.ffi..alN2 u217C A00m(xD031010 VISACREDIT Subtotal: SalesTax Freight: Total: funount Due: cusToMER I OBSESSEO 1 We are 100% commitled to ),our suc@ss. Please dont hesitiale to contad me direc{ly al the number above with teedback 8nd input regsrding your visit to our store today. Check out the New Siteone.com Shop our Catalog, Get Pricing, and Plac€ an OrdFJr 21171365. visit today at siteone.com. Get 5% ofi your fiBt oder up to $500 off wlen 1ou use ponn de WELCOME at drdout. BRETT HILL I Area Business Manager 951-201-5290 | BHill@SiteOne.q)m Impetal SPRINKLER SUPPLY MENIFEE WAREHOUSE 33300 ZEIOERS RD MENIFEE, CA - 92584 PHONE: (951)566-9960 FAX: 19511566-9966 cusr #: 20362 SHIP TO: RP LNDSCAPE & IRRIMTION P0 Box 1200 SAII BERMRDINO. CA 92407 *** PACKING SLIP ****** wlLL GALL *** INSTRUCTIONS: ** l** l** ffin CUSTOMER PACKING SLIP I iltil ilt ilfr llil flfl ]il ffi llt llil llil llil lll BILL ro: RP LNDSCAPE & IRRIGATI0I{ P0 Box 1200 SA}I BERMRDINO, CA 92407 STAGING AREA: TAKEN BY ORDER NO.PRT TIME )D 0800440.00 C8:44 P.o. DATE I P.o. NUMB€R PAGE NO. o8t26t2L BoSrrTA .1of1 PLACED BY AUTHORIZED BUYES ROY REFERENCE SHIP POINT VIA SHIP DATT DEL TIME TERMS iIENIFEE MREHOUSE ili ll Cal l t8t?6127 11:29 c.0. D. Q.A.L. # 139366 EXP 1213112021 RYA}I H PEREZ 3 402-101 FIGSAl 314 x ll2 TEE S cMo PvC (s.s.t) 4 406-007 FTGS4O 3/4" 90 ELL ScM0 PVC (s.s) 5 477-007 00000 lG/02l001/002 10.00 0.00 10'00 EA 00000 HE/03/002/001 10.00 0.00 10'00 EA 00000 r.E/03/005/002 10.00 0.00 10.00 EA 7.98 4.13 3.29 29.06 9.98 12.08 9.25 FrGS40 3/4" Co{.,PLI}G PV C ScMo (s.s) 1 GPH-IHIzBL 00000 tGl16i004/002 10.00 0'00 10'00 EA GPH 12" RISER w/(2) 1/2" BLACK },IA|.T ADAPTERS 6 GPH-S1220 00000 l{E/17l004/001 10.00 0'00 10'00 EA GPH PC EHITTER 90 DEG 2 GPII LIz' FPT (RED) 2 P075-040 00000 l'tE/27l003/ 20'00 0'00 20'00 FT PIPEPUR 3/4' PURPLE PIPE (scH 40) 7 PO50-040 ooooo tl[./zll}O3t 20'00 0'00 20'00 FT PIPEPUR 1/2" PURPLE PIPE (scH 40) Total 75.77 Taxes 6.il INV0ICE TOTAL: 82.41 eqalmsg OTY. SHIPPED TOTAL >LINES NOT PRINTED > RP LANDSCAPE PARKS INVOICE SUMMARY VENDOR NUMBER: INVOICE NUMBER: PO NUMBER: INVOICE DATE: intenance - Parks FY22-oo3l32741 9885 9l27laozt DESCRIPTION:Maintenance - ACCOUNI NUMBER DESCRIPTION AMOUNT 100-4030-5201 ALBERHILL RANCH PARK 1@i103(}5201 CAI{YON HILl's PARK 10G4030-5201 CHRISTENSEN PARK 1HO3Gs201 SUMMERLY 100-4030-5201 CITY PARK s 72 100{03G5201 CREEKSIDE PAR( 100-403G5201 LAKEPOINT PARK 55.37 lfilrrc3G5201 LINCOLN ST PARK 100-403G5201 MACHAOO PARK 15 1@403Gs201 MCVICKER CA'{YON PARK 100-4030-5201 OAK TREE PARK 10G403G520r ROSETTA CANYON PARK .03 100-403G5201 SERENITY PARK 100.403G5201 SUMMERHILL PARK 100-4030-5201 SUMMERLA(E PARlvterra cotta middle school 1m-4{,3G52O1 SWICK & MATICH 100-403G5201 TUSCANY HILLS PAR(.01 10G403Gs201 YARBOROUGH 100-4030-5201 888 PARK (LINCOLN PUMP)734.27 100-{03G5201 EQUESTRIAN TRAI6 100-4030-5201 DOWNTOWN RIVERWALK 15.87 10G403G5201 SEAPORT BOAT IAUNCH 72 100-40 30- 5201 ELM GROVE BEACH/PARKING LOT 1filito3Gs201 WHISKERS FISHING BEACH 100-4030-5201 DAVIS ST FISHING 5268.43 100-403G5201 SMAU covE (rEvEE rnASH)lm4ffi-mdf LAUNCH POINTE BOAT LAUNCH 7015.5201 RAILROAD CAI{YON PARKWAYS 130 701s-5201 CENTRAT AVE PARKWAYS ss36.86 PW DEPARTMENTAI. APPROVAL CHECK RUN DATE: ?- jc- z-.o 71 APPROVAL DATE APPROVAI. DATE LEAD VERIFICATION APPROVAL GENERAI. SERVICES APPROVAL APPROVAL DATE RP IANDSCAPING C]TY FACILITIES INVOICE SUMMARY 2743 PO NUMBER:FY22-00VENDOR NUMBER: INVOICE NUMBER: DESCRIPTION: INVOICE DATE: 9127l2O2L Landscape/l rrigation Maintena nce SENIOR CENTER CHECK RUN DATE: ?-3 "- b zt APPROVAL DATE PW SUPERINTENDENT APPROVAL APPROVAT DATE GENERAL SERVICES MANAGER APPROVAL DATE LEAD VERIFICATION APPROVAL 9885 TOTA!.: $roz.re DATE: - : RP Landscape & Irrigation PO Box 1200 San Bernardino, CA 92442 RE.lEi1.':D -sEp ? g zl?l i tlf, '--: :: . '' D E ,1'J'JJ.)' -DATE INVOICE NO. 9/21/2021 9885 BILL TO Ciry" of Lake E,lsinore Financc Department 130 S Main Street Lakc Elsinore. CA 92530 P.O. NO.TERMS DUE DATE 9t23t202r DESCRIPTION QTY RATE AMOUNT l,andscape maintenance service for the month of September 202 I . Albcrhill Park Canyon Hill Park Christiansen Park City Park Creeksidc Park Lakepoint Park Lincoln Park Machado Parli McVicker Park Oak Tree Park Rosctta Canyon Park Serenity Park Summerhill Park Summerlalie Park lsummerly eart ls"i.r & Matich Park I Tuscany Hills Park & School Parking Lot I Yarborough Park I rss part I Equestrian Trail I Donntoun Ri verr,r'alk lPrbti. wort. CiLv Yard I Senior Cenrer I Seapon Boar Launch I EIm Gro"e Bcachipu'king lot I whi.r..s Beach/parking lot I Davis Street l"ishing Beach lThe SmaU Covc Lcvc.c lLaunctr Pointe Boat LaunclvParking l-.ot lRailroad Can;-on Road ParliwaYs 5.36s.60 | 4.83 r.74 | r-543.471 r-073.721 t-r7e.0l I 3.3s5 37 | se0.54 I t.342.15 | 6,979. l E I 536.86 | s.637.03 | l,6lo.5r I e3e 50 | 4.294.88 7.784.47 t,azs.o t l .879.01 E05.29 134.2 I 429.4t 2.4t5.81 53.68 53.68 1.O7!;12 1-879.01 402.64 268.43 26t.4t 1,536.86 536.86 5.368.60 4.E3 t.74 t,543.47 1.073.72 1.879.01 3,355.37 590.54 r.342.t 5 6,979.18 516.86 5.637.03 1.610.58 939.50 4.294.E8 7.784.41 I ,879.01 I ,879.0 t E05.29 134.2 I 429.4E 2-415.E7 53.6E 53.68 t.071.12 | ,879.0 r 402.64 268.4' 26E.43 1.536.E6 536.E6 we appreciate your prompt payment.Total rG i-i :-. ill 'tD !.!: lt t:r Sir ,t a'i.,1 a RP Landscape & Lnigation PO Box 1200 San Bernardino, CA 92402 BILL TO City of Lakc Elsinore Finance f)epartment 130 S Main Street Lake Elsinorc. CA 92510 DATE INVOICE NO. 9/27t2021 9885 JOB NAME P.O. NO TERMS OUE DATE 9/23/2021 DESCRIPTION QTY RATE AMOUNT Ccntral Avenue 536.t6 536.86 We appreciate lour prompt payment.Total $6r,e20.r4 Phone# | Fax# I E-mait 909-E89-99E71909-889-939TlrphnAscapeinc@gmail.com rage z RP LANDSCAPE PARKS INVOICE SUMMARY 2743 FY22-00VENDOR NUMEER: I VOICE NUMBER: PO NUMEER: INVOICE DATE;9l27l2o2t9891 DESCRIPTION:Maint€nance - Plants or - Parks ACCOUNT NUMBER DESCRIPTION AMOUNT 10G.403G5201 AIBERHILT RANCH PARK ,25.L5 100-4030-5201 CANYON HILLS PARK s209.s6 100-403G5201 DOWNTOWN CHANNET RIVERWATK 100-4030-5201 CHRISTENSEN PARK i856.79 10G403G.5201 CITY PAR( 100-4030-5201 CREEKSIDE PARK 1@.403G5201 EQUESTRIAN TRAII.S 100-4030-5201 LAKEPOINT PARK 1,010.23 100-4{,3G5201 TINCOLN ST P( 100-4030-5201 tt4ACHADO PK s411.61 100{03G.s201 MCVICKER CANYON PAR(1,017.44 100-4030-5201 OAK TREE PARK 10G403es201 ROSMA CANYON PARK 100-4030-5201 SERENITY PARK r0G4030-5201 SUMMERHILT PARK 100-4030-5201 SUMMERLAKE PARK 10G403G5201 TERM COTTA MIDOLE SCHOOL i667.13 100-4030-5201 SWICK & MATICH 100*403G5201 TUSCANY HILTS PARK 100-4030-5201 LAUNCH POINTE BOAT TAUNCH 100-4030-s201 EtM GROVE B€ACH 100-4030-5201 WHISKERS FISHING BEACH 1@403G5201 DAVIS ST FISHING 1004030-5201 YARBOROUGH 10G/103G5201 888 PARK (t"rNCOrN PUMP) 100-4030-5201 SEAPORT EOAT LAUNCH 10G403G5201 SUMMERLY PARK i25.79 180-640-5201 LAUNCH POINTE BOAT LAUNCH SMALI. COVE (LEVEE TRASH) 100-4030-5201 Fertilizer - All Parks PACKET NUMBER: IEAD VERIFICATION APPROVAI CHEC( RUN DATE: ?-3"-2.-t APPROVAI. DATE PW DEPARTMENTAI" APPROVAL APPROVAI. DATE GENERAL SERVICES APPROVAL APPROVAL OATE RP Landscape & Inigation PO Box 1200 San Bemardino, CA 92402 RECEi\i EE sEP 2 I 2021 ACCOUNTS PAYABLE DATE INVOICE NO. 9t27/2021 989 I BILL TO City of Lake Elsinore Finance Department 130 S Main Street Lake Elsinore, CA 92530 Phone# I fax* I E-mail 909-889-99871909-889-939Tlrplandscapeinc@gmail.com EGtEIWE SEP I 9 20?l P.O. NO.TERMS DUE DATE 9t27/2021 DESCRIPTION QTY RATE AMOUNT Inigation repairs in various park sites for the month of September 2021. Inigation parts used for repairs Terra Cotta ISS #4761085-00 47D8t202t. Inigation parts used for repairs Terra Cotta ISS #4764532-00 07t30t2021. Irrigation parts used for repairs Canyon Hills ISS #476844E-00 08to3t2021. Inigation parts used for repairs Alberhill ISS #4768969-00 08t03t2021. Irrigation parts used for repairs Summerly ISS #4800527-00 08t26/202t. Inigation parts used for repairs McVickor ISS #48 I 2888-00 09t07 t2021. Irrigation parts used for repairs Christianson ISS #4E12895-00 09t07 t2021. Inigation parts used for repairs Canyon Hills ISS #481 627240 09t08/2021. Irrigation parts used for repairs Lake Point ISS #48 I 6296-00 091081202t. Irrigation parts used for repairs Lake Point ISS #4816277-00 09t08t202t0. Irrigation parts used for repairs Lake Point Ewing #15160015 09/08t202t. Irrigation parts used for repairs Machado ISS #481867540 09n0/2021. Inigation parts used for repairs Machado ISS #4822341-00 09/13t2021. Inigation parts used for repairs Lake Point #4E24099-00 09n4/2021. 660.96 6.17 t2t.t6 25.1 5 25.79 1,017.44 404.41 88.40 262.65 t65.96 228.17 33.82 377.79 153.45 660.96 6.17 l2t.t6 25.1 5 25.79 t,0t7.44 404.41 88.40 262.65 365.96 228.1',l 33.82 377.79 r 53.45 We appreciate your prompt payment.Total rage r : I I I RP Landscape & Inigation 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- 9t27t2021 989 1 JOB NAME lnigation Repairs P.O. NO.TERMS DUE DATE 9127t202t DESCRIPTION QTY RATE AMOUNT Inigation parts used for repairs Christianson #483677640 091231202r. Inigation parts used for repairs Christianson #4836758{0 09t23t2021. 7.83 444.55 7.81 444.55 We appreciate your prompt payment.Total s4,zz3.7o Phone# I Fax* I E-mail 909-8E9-99E71909-889-gSgTlrplandscapeinc@gmail.com r-age z i I I I i ! ! ; lilll!Im perial ACKNOWLEDGEMENT SPRINKLER SUPPLY MENIFEE WAREHOUSE 33300 ZEIOERS RD MEI{|FEE, CA - 92584 PHONE: (951 1566-9960 FAX: 1951 1566-9966 cusr t: 20362 uf :1 BlLLro: RP LAI{DSCAPE & IRRIGATI0N P0 Box 1200 SAI{ BERMRDIiCI, CA 9?407 STOCK SHIPTo: ST0CK P0 Box 1200 SAII BERMRDIrc, CA 92407 TAKEN5Y.:.::OflOEE,,DATE,,ONDER.NO; JC2 07t28t21 14761085-00 F;Ol',DATE ,P-.O.'NUMBCR',,,,,,pA6Ei,NO: 07128/21 il-r r< CoAc $ or t .PI,\CED 8Y .AUfl {ONIZED. B UY:Ef, .f, F:F r0Y :tllSfiuCftONS"l,,', 1;;,,",;,,:;SHIP PO.INI vtA,iBft:DArE,l ', ,," rERMS I.ENIFEE MREHqJSE ilill CalI 07t28t2t lc.0.D. .iRo6uci AilD :Dtsehtetton BO:::']:l ,:,rSHtpFED :':i.UM TIST,FBICE:.,:,.,,UM NET iA'VIOT,NT Q,A -L 139366 RYA}{ H PEREZ RAII{BIRD 21 :IIItIttr PI.ASTIE SCRUBBER VALVE 2 23'62i3€;,, ,' ,.,.a., , , , , 1 ,,...,:,00000 1 , _,.-pnru SOfmOtO l ASSY- : fffi :,;PE-B/GE ( OLD Pt{ 209532: 0Z EA 300.41440 41.60 4.00 23.86 60.84 : .f1..;i1.;..... 1114 . 1989 -,.,-,:.:,'' '.il.,,...'.,., 35'3600 ll':EA.i,l.ii'..,' 1'4ooo :,,4n.'., ', , 11.9300 ...:,:.:'.:,::,,:' lt.H,..,'..,.,. 28'5948 "';,:;,,,,,;;.,;.,;,:,,,; ::r,.:iotal ,:,,,.,fUes :.0oifiiaynent 1v1Y6l6g fet6l 288.40 ' ::.:35.36 t,.tz.Ba ,,::,23,86 25135 ,.''' fi7.n 53.19 000.S6 . :: 6;gg EA 3.436.020 : 00000 2 EA rrcqo, zi,,mu mnPr,rn,,P'vc xnao EA4 FSF-200 SLIPFIX 2* SLIP FIXi 5F4PC .. ,,, 00001 2 .'-'gggffi. 9 R lllBln0 ;:Fll0CIrl: nor.m :,FO:'i : Up ' :(part ci rc1 e) 5 Lines'Tota]0tV Strl,m# iota-t 16 Last Page ffin Ifnpertal ACKNOWLEDGEMENT SPRINKLER SUPPLY iIEilIFEE WAREHOUSE 333q) ZE]DERS RD l,lENlFEE, CA - 92584 PHOilE: (951 ls66-9960 FAx: {951 1566-9966 cusr r: 20362 uf :1 BILL ro: RP LAI{DSCIPE & IRRIGATI0iI P0 80x 1200 sAlr BERMRDIilo. U 92407 sHlPro: RP |.AI|DSCAPE E IRRIGATIO{ P0 Box 1200 SAfi BERMRDI]O, CA 92407 rA*rN e*',',,O8OE8,'DATf ,,i..ORDER,,NO;' ,6 07t30t2t |.4704532-00 ,:,,::iP.0ii,Ofr T--Er:,,,.'.tp.o. xuugm .,., . :[mcE ruo. ,7/3012L IERRA CoTTA 07-30- 11 of 1 .,lFirieED,3Y.r.i:,:AUrH0n!ZED,,FUYgiinEF.', t0Y .rr:.lf{SinUCtloNS,::i,i.'..::,r:,::,,,t,,.r.,,.,,',,$H!e.,PO.$!I,il iHiF,,,0ArE TERM$::::I ,:: I,IIIIFEE I{AREHOUSE i{ill Call 07 t30t21 c.0.0. aot.t.t,:] UM:i:.::::Uli ,.ii:,: Last ftEl!Imperml ACKNOWLEDGEMENT SPRINKLER SUPPLY MEIIIFEE WAREHOUSE 33300 ZEIDERS RD MEilIFEE, CA.92584 PHot{E: (951 }566-9900 FAx: 1951 ls66-9966 cusT r: 20362 uf :1 BILL ro: RP I,AIOSCAPE & IRRIGATION P0 Box 1200 SAT BERMRDINO, CA 92407 SHrP ro: RP I-AIIDSCAPE & IRRIGATION P0 Box 1200 SAil BERMRDITIO, CA 92407 ,:,T,*X€R,,8V.:::.:i :i5Q(Er:D{T,Er,,,,:,,.," 1,,,,6ioEF:iNOil JC8 0810312t t767673-00 ,F.o.,oAiIE,,P.^ol,Nu[.t888,,,,,]:,1,,: : l FAGE::NO!; 08/03121 SEAPffiT 1of1 ,PrAcEri EY AUITIOf,IZ€O.BUYEN BET ROY ::rrSTRgEr!0tl$..:.9!ilF.iPOlUf ':'t.:VlA ;HIP,DATE.TERMS }GI{IFEE M.REIIqJSE lll Call t8,t03l2L :.0.0. FRoDUCT:AND,:QESCnlPrtot{.ORDERED :BO SHIFPED,',,UM .,LISI PRICE 1,M NET. PRICE NET AMOUNi 0.A-1. # 1!9356 EXP rzl}rlzozl RYN H PEffiZ 2 FSF:100 00000 SLIFFIX, 1!;;: ;:;SLIP FIX:! r:'r : 3 436:010 00000 FTGS() 1; [AI.E A}APIER PVC SdI4O 1 2 1 2 2 2 EA TA 7.56600 1.87 2.09 2.70 199.05080 EA.: EI * EA 3.7830 0.6545 0.7315 1.8900 95.5444 3.79 , 1 31: .- 1.46 :,:1,,3..i8;:,' 95.54 105.88 : '9,27, Itr5..trS ' 4 406.010 'FT61549111: :: 5 Tr-100 ', 00000 fT EA EA qo ELL SCh40 PVC (s.s) 00000 TOOLSIRI 1'TTFTON TAPE (1' X 520' ROLL) 6:i{0.pESrB :.,...1r. .. . :. . :0(X)00 1 RAII{BIRD 1' PTASTIC II{LII€ SCRUBBER VALVE EAr :, : ,::, trotal '..'Tax065 tines Tota'l Qty shiplf! Total tnvoice Total Last Page Impgftal SPRINKLER SUPPLY TIIET{IFEE WAREHOUSE 333q) ZEIDERS RD IUIEilIFEE, CA.92584 PHOIIE: 1961 1566-9960 FAX: (9511568-9966 CUST #: uf :1 SILL TO: ^Y-mn 20362 RP LAI{NCAPE & IRRIGATIO{ P0 Box 1200 sAr{ BERttARDIilo. C 92107 ACKNOWLEDGEMENT SHlPro: RP LAI{DSCAPE & IRRIGATI0T{ P0 Box 1200 SiAl{ BERMRDIil0. CA 92407 :TAKEil'igr::::!:i oioEn orle I onoen Ho. Jffi 08t0312t {768448.00 i i..'PA.i.i9*-.IE ii'i i:ii#;O;tilUMlEa,t,i :rr:i.t.:iiiilifi AGEiNo jr 08103121 Cl}lYoillILlS. 11 of 1 ,..FilICEir:8V:,::lr:,;Atiti{Ofi ilinI,BUYES BEFi:i i n0y IN$TRUCTIQNS,., : I,r : ::::r::::r::'::,:,:,:'SH|F Poitiir:itiiiB.:Dffi ii..li titlrii.:,:..i,:;,.TEhtits,t'i.,l |EIIIFEE MRE}OUSE Ili1l CalI lc.0.D. ::UM:.] :]:::::: 0'4.:L;'#:1i19-366 EXP 7A$t2021 ., RYAI{II.PEFEZ : : , , ,: 1{1}0002!8511fl)3, : , 1 '1.,00(X)0, 1 , . 1 1 :5llIJIErl-A:21: SfEL C0UPL:2:.38 tlD x 5' tftl 2 SOLTS 109.17 5.63 'u.'.,,...'1, 109'1700 ,EA',,,,,.:,,:,:,, 2'2520 1:.: :i: :.tt: ...:......j. . ',',fotat :Taxds ::IiWOtce Total ,109.'17:, ,,,,,,'', ',1,1r.1,1 .,1,7 : 25,', '.'.,..', ;., il:."az,,; ,i9;7-4:.' 12L16 1 2 100-1000.80 n"*,"'""'.",. z ti'nei rotat x 1oi' s:H to ,tgt tttpptE QtV gtii'ff,gd,fot.at Last Page mr Irqpgrel SPRINKLER SUPPLY MEITIFEE WAREHOUSE 33300 ZETOERS RD MEI{|FEE, CA - 92584 PHOIIIE: 1951 1566-9960 FAX: 1951 1566-9960 CUST f: 20fi2 uf :1 BlLLro: RP LAI{DSCAPE & IRRIGATIO{ P0 Box 1200 sAr{ BERMRDIT{o. C 92107 sHlPro: RP LAIIDSCAPE & IRRIGATI0T{ P0 Box 1200 SAI{ BERMRDIT{o, IA 92407 ACKNOWLEDGEMENT f^XEfrr.By:l ,r,0f,OSt DArt€,,.ORDEB.NO;' JC8 o8to3t2t 14768969.00 io:.iaar,Ei:i:r!,P l:NUMBER:t,:,:,:,,,.,'.i il FAGEI:Nor 08/0312t ZMU.L( 11 of 1 i:,:.pIiACEDi:B*,:,::'i',qut{lof, izED,:BUYER:BEf.i ROY rr,t$TRUcTroNS S!!!F POINT vtA: l $l'llPIDATE TENMS ICNIFEE }IAREHOUSE ['lll Cal 08103121 .0.0. OROEREE ,BO,SH,BEO .UM ,,', Lrsr FRICE.,:,,eGt,,euourlr ']TI-T;?F@ :,,,:,,, El,P I -Zl-371202L ''RYAII f'l PEf,EZ 1U.;i000;:T:r l :.00000:: z 2 1 EA *, s, l*' EJ ] ,il , EA 9.01400 EA 1.57 EA 1.68 Ei[ ?.IO EA 2,59 EA; 3.67 rB[ 4.65 : Bt 5.63 : EA 7.7L .EA] 4.r4il 0.6280 0.6720 0.8400 1.0360 1.4@0 1.8600 2.2520 2.6985 ,81'9' 10.63, ,.f .U o,* ,,',f ;.On, ;:t.+7, : ,t'ao .'t?,:,,215,, .. 5:.40 ,.', 2i;12' ?,03 ?5;15 #ernlou,,r:',,,,. : sctt :,60 uttlott (thread) Z 1{10.:0100,80 1 ;;;;r : 000(h,; 1 !l[P580 1!,,. , . iCl 0 , SC H 80:IBE tlIPPtf 3 100t0200i80, , UlpS8q I: :i z : 000(xl: 2 S,tt,,80,,TBE i{IPPLE 2 1 1 1 t 4 10-0-0300.80 00000 1 [{IPS80 l', x 3'; s:H 80 IBE NIPPTE 5 :1{0,0400-80r.: r 00000 ' 1 fl[pJ$Q ]r : :1 rf S'H.:,80.:.T88 IIIPPLE 6,![6;96619:13$ ' ,"' , :QQ90Q:' 1 ttIPSS0 1' x 61: S H 80 TBE ilIPPLE 7 100.0800.80 ooo00 1 lrIP580 l', x8" S H 80ru ilIPPtr 8 10011000,80 r , 00000' 1 t{lPS80 1' x 10" S H 80 ]BE NIPPLI 1EA',... 2EA!,{J$qt[t 1 .;.00000: 2 FIGS4O 11/? x 1 zu$lltG PtO ScM0 (t.t) 9:Lines Total:::l : aty Shlpped Tota'l 12 :Totilrms Itwolce Tota'l Last HtX!Impegal SPRINKLER SUPPLY MENIFEE WAREHOUSE 33300 ZEIDERS RD iiEt{tFEE, cA - 92584 PHOI{E: 195 I 1566-9960 FAx: 19511566-9966 CUSr #: 204162 uf :1 BlLLro: RP'tAIIDSCAPE & IRRIGATIOi{ P0 Box 1200 SAI{ BERMROINO, U 92407 SHIP ro: RP t ilmCAPE & IRRIGATIOT{ P0 Box 1200 sAlt EERt{rRDIt{0. u 92407 ACKNOWLEDGEMENT TAKE0,,8Y,,.,'. ONDEX:DATI]::qBPEE NO.:,', OD 08t26t?L t4800527-00 ,,F;d;I,OAIE,.,,P.O. N0MBEf, : , lmCE N0,, 08t26t2L SUIIGRLY 09-07-21 11 of 1 ,F{rtEEO,sv,:...4U'. I{Pfl EEq .EUIER REF;I ROY ,,, :., .:,i" t,, i't.tlil t.l-.I3. :fRUCTIONS 9HlP.,POS|I ::.:,:t:,VlA,:.: ::....:.::.:l IIF::DtrIE::, TERMS. I€NIFEE MREHqJSE l{ill Ca]1 t9l07l2l c.0.0. lfin MENIFEE WAREHOUSE 33300 ZEIDERS RO MENIFEE, CA .92584 PHONE: 1951 1566-996O Impgta! SPRINKLER SUPPLY FAX: 19511566-9966 ACKNOWLEDGEMENT CUST ':uf :1 BILL TO: 20362 RP T.AIIDSCAPE & IRRIGATION P0 Box 1200 SAII BERMRDINO. CA 92107 STOCK SHIP TO: STOCK P0 Box 1200 sAr{ 8ERMRDIilo, C 92407 fnKEn:.B?:.,oRDER DATE I onoen Ho: JH5 09t07 l2t 4812888-00 P.O,t,roAT,E ,: i,O!:NSMBEFT r, , ,,,,1 iroE:lro,;:: 09t07 lzl IfVICK0R 09-07-21 11 of 1 :IFTACEtr::ETI:':lurroauso buVen arr ROY ,fl'l$f FUCTIOI.|S ,.8HlF.f0rNr,,,:l ,,,vrA iH!F:.DAI€:,TERMS ,', 'EI{IFEE MREHO,SE ilill Call 09t07 tzt :.0.0. :::::: ..ORDERED ,BO UM .UM ..NET.AMOUNT.. 1 F4fC 00000 72 72 EA 60.84 EA 28.s948 343.14 RAII{BIRD fALC0il R0T0R POP l,P (full circle) ' .l 2 lS06SftFE! 00000 50 50 EA 24.@440 E 11.8485', ' 592.13 RAIIIEIRD 6' POP UP B00Y' (w/ck vlv ' prs)' lmr ImpgUa! SPRINKLER SUPPLY MEI{IFEE WABEHOUSE 33300 ZEIDERS RD MENIFEE, CA.92684 PHONE: 1951 )566-996O FAX: {951 1566-9966 CUSr r: 20362 uf :1 EILL ro: RP IAIIDSCAPE & IRRIGATI0T{ P0 Box 1200 SAT BERilIRDINO, CA 9240'I sToc( SH|Pro: STOCK P0 Box 1200 SAII BERMRDIilO, CA 92407 ACKNOWLEDGEMENT TIKtN.!V,,,,OfDEft D TE ,,1 OBOEB,NO. JH5 0910712L 14812895.00 ,Pl.O:,:,DA-IE:P.o. NuMEEf, l race Ho. J9t07t2l $RISTIANOi{ 09.0711 of 1 ::::7lr\qED::BV.:.::.,.,.t,i,i:,'AET,HOnlfDi gt YEF',BEF r0Y rflsTRUCTtONS,,,8tllFPOrllT",iii:::.:.:.,.j:.:1,::l|ti!.A.!iii,il{rP,DAT!:.::TEBMSl INIFEE I{AflEHOJSE lfll'l Call 19/07 /21 ;.0.0. lillr!ImpeUal ACKNOWLEDGEMENT SPRINKLER SUPPLY IIENIFEE WAREHOUSE 33300 ZETDERS RO MENIFEE, CA.92584 PHOilE: 1951 ls66-9960 FAXr (951 1566-9966 cUsT r: 20362 uf!1 BILL ro: RP LAIGCAPE t IRRIGATIOI{ P0 Box 1200 SA'I BERIARDINO, U 92407 sHlPro: RP I-A,ilDSCA,PE & IRRIGATIOI P0 Box 1200 SAN BERMRDIIIO. CA 92407 ir:.itAKEf{.Bt.i j.ii ,OROEE.NOi c8 09t0812L 8t6?12-00 PN]..OATE":j,r:o:XuMefn i,:, .,,,l,FAGE NOi: 09t08/21 Canon Hill. 11 of I ,Ft cEi'6v:::,:AUTHpf, lzEp,.EtlYEn,,fl EF,',. Roy ,, eRgPgcT AI|q,DEscRlsl'!glV ,BO ::::']stitPeEo::::,::..UM 0,A.1.'#Ii19360 ,'" , ,' ',,.,exevtu7mzi..,,..., RYA}IHENEZ' . ,.. '' . . RAIIGIRD,PRESSIfiE REd,LA TII{G lOU,LE l,l/DIAL ,' :: ,,,,,.Ta,ci l + I It 1. i, Last lilll!Im pel]el SPRINKLER SUPPLY TTIENIFEE WAREHOUSE 333OO ZEIDERS RD l,lENlFEE, CA.92584 PHOITE: (9511560-9960 FAX: 19511566-9966 ACKNOWLEDGEMENT CUST #: uf :1 EILL TO: 204t62 RP I.AIIIECAPE & IRRIGATIOII P0:Box 1200 sAI BERilTRDIi{o, C 92407 i sHlPro: RP LAflDSCAPE & IRRIGATIOI P0 Box 1200 SAI{ BERMRDIrc, CA 92407 TAXEN sY onxr brrs I onorn rb., jc8 0910812L 4816296-00 ,F.O;:OA'IE ...P..'3tiilUMBE8.i ....l.'.',,,.,.,.lee6E .N0;. 0910812L -ake Point. l1 of 1 , PI-ACED..BY ::,AU.rHof, tzED,EUYri:'ger,,, . oy '$HtF,,Poutt.r.,.!il ttiVlA:::t!::.!ii::.,.:.:i.l.:t:.:i i:,l.;t;i.i:3l,rlP,,DArE,i,j,.TEnMs,' I€NIFEE MREHOUSE ili'l 'l Call 09t08t2t c.0.0. 0;A:Lr *139366 : ; ; ; ;,EIP.;,;,tZ/ ll l ZA2l , 11 f,t[[ ;lrl ;PEHEZ; 11 1 801::030 "' ,...1:,'(X),Q001 1 IEErScll8ir PUC (s.s.s)fi[$$QQ;;31r 2 837-338 , :bOOOO 1 FIGS8O gI k Zl :r ' BUSHIffi SCIEO PVC ( s. s) 3 806:020 00000 I rr$60 z' 90 ELL Sct80 Prc (s.s) 4 82i;,020 00000 1 Fr6S80 '',', CflJPUNG sar80 PVC (s.s) 5 200-030(,-80 00000 1 tltPSS0 i:' x 3" CJI 80 TBE tlIPPl.I 6 200;120tr-80 00000 1 I{IPS80 ':- 1 i 12i" : CH 80 TBE NIPPTI 7 g:2$g[.,1:.:'i'00000:: 1 frsltiot{,.2: ,,. ' :96111 gg:1i11tgfl :(thread) 9 200:PES:B 00000 1 RAtrllSIRD 2: IllLIlG PI-ISTIC:SGRUBB€R VALVE 8:[rl:ms]Trital Qty Shimg(:,Total 1 I 1 1 1 1 1 I 8 EA ET * '* EA EA EA EA EA EA .. ,:,:,*, EA ... EI EA El EA t02.Mui 83.16850 21. 18950 26,34740 4.91 17.50 u.29 300.41440 34.3181 27.86.t5 7.098s 8.82il 1.90f0 7.0000 10.2534 1'14.1989 .*t" '.:.ar;r * i. 17.10 .r..": : ..1l ...'...t.le. 1.95 .1 1.'11.1 ,:,:,:,:,:,7,. OO., t.. .,,,t0,esl, ,,.',,' ::144.19,:',]. -:.'.',' 2!t,ril r,,,:21,,14. ,26A.65' Ioti'l tgrqs Invotce Total Last PagE lllu!Im perbl ACKNOWLEDGEMENT SPRINKLER SUPPLY MENIFEE WAREHOUSE 333OO ZEIDERS RD MENIFEE, CA.92584 PHONE: (951 1566-9960 FAX: 1951 156O-9966 CUSr #: 20a162 uf :1 BrLLro: RP I.AilDSCIPE t IRRIGATI0{ P0 Box 1200 SAII BERMRDITO, CA 92407 i sHrPro: RP I-SIDSCAPE & IRRIGATIO{ P0 Box 1200 sAlr BERMRDIiO, C v2407 TAXEN 8Y ...i. .q{trE.:DAT,E.i.:.:iOADEE.:NO.j Jc8 09t08t21 48t6277 -00 i :,i,F;O,;iiOAWi:i:i::iP...o;,.,NUMgER'. .,.,i,', :,::i:.l ,EAGE slO:i, t9l08l2l Christanion 11 of 1 PtlrcEEi,SV,',:,^uifl of, rzED. BuvEr BgF toy ,:,,,illsTnuc:ttoils'.r.i.r,SIl!E iq$,E.,:iii .ViA'..tI,(P:,0^:rE :I]::TERMS]:] .EI{IFEE MREHOUSE l{i'l l Cal l t9l08l2L c.0.0. 86 ,,"1UM,,i:irllM.r.i ,,,: ii .'.r'r .i . .'i""" ' ,,,,,,,,,,, Last Page d llmcOfic 34fl E. Hert{lrlhlvr, Phocrtr,lZ 8glil 502.137.9530 Entqldgadon.tom I Erylngl.ar*capei{aterlalsomHTIII[IE INVOICE COD * 28142 * 93 Ewing Temecula 27562 Commerce Center Dr Temecula CA 92590 95 I 5069530 FAX 95 r -506-9533 ORDER 4 lNVOlCtr # PAGE ORDF.RT--D SHIP TO: RP LANDSCAPE AND IRRIGAT ION 5945 N ACACIA CT SAN BERNARDINO CA 9]404 PH 9098899987 80i:i r r 9 151600t5 Iol l 918,'l0l IPHN SOLD TO: RP LANDSCAPE AND IRRIGATION t+ 3073'779 5945 N ACACIA CT SAN BERNARDINO CA 92407-2673 PH 9098899987 DI-,I,IVERY INSTRUCTIONS: PO#BUYER: ROYPEREZ **M/C AUTH** EIP#: BY: MIKE N JOB REF:LAKE POINT PH: P2I JOB:Qt..ro.t-Ec: EWING JOB: Qt'\' oRDtitr 2.00 QTY SIIIP 2.00 Q Y ITEM DI]SCRIPTION 0.00 13050766 4t I 3 X 7tN S/B S'fEEt. COtJpt.tNC l(u.69lt 2()9..'llJ Visa: Transaction Type: Entry Method: Reference Number: Name: AID: Application: *****f******7002 Final Sale Chip 4369474 ROY PEREZ 4000000003r0r0 VISA CREDIT Retrival Number: Host Response: Authorization Number: Authorization Date: Authorized Amount: Cryptogram: 34085 r 883 34085 I 883 08089C 9/812021 3:,59:14 PM 2?8.t7 TC t9A0A3ts84D00BD2l I agree to pay above total amount according to the card issuer agreemenl SUB.TOTAL: TOTAL FREIGHT: TAX: CREDIT CARD: AMOUNT DUE: FII,I,ED BY DATE DELIVERED BY Acknowledgement of receipt of goods listed above. DAI'E NO CASH REFUNDS. Sale subject to terrns and conditions on reverse no recommendations have been made by. or provided to, the seller conceming the use ofthe pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the products on your order may expose you to chernicals thal are knorvn to thc Statc ol' Calitbmia to cause cancer. birth defects and reproductive harm. Leam more at https:/iwww.P65wamings.ca.gov.' oRIGINAL 209.38 0.48 18.3 1 228.t7 0.00 SIGNATURE PRIN'T NAME l I HU! MENIFEE WAREHOUSE 333OO ZEIDERS BD IuEtulFEE, CA - 92584 Im @I CUSTOMER PACKING SLIP SPRINKLER SUPPLY PHoNE: 19511566-ss6o FAx: 19s11566-9966 * * * WILL CALL * * * CUSr /: 10354 sHlP ro: RJ IRRIGATI0iI & LA,IO6CAPIIG Itl 31201 PLEASAilT VALLEY RD MENIFEE, CA 92584 *** PACKING SLIP *** BILL ro: RJ IRRIGATI0N & IANOSCAPIIG Ill INSTRUCTIONS:**/**l* 31201 PLEASAI{T VALLEY RD I,trNIFEE. CA 92584 STAGING ASEA: I ilil tffi ilil lillffir til ilu ffi ililt tffi flil il] TAKEN BY ORDEB NO.PRT TIME jc8 4818675-00 l8 l8 P.o. DATE I P.o. NUMBER PAGE NO, ,9n0l2L Statrslo lofl PLACED BY AUTHORIZED BUYER 10y REFERENCE SHIP POINT SHIP DATE DEL TIME TERMS I'fNIFEE MR,EHO{,,SE l.,iI Cal l 19/r0/2t Il :14 3.0.0. pRoDUcr AND DEScRtploN I atN Locarroil ORDERED Bo I sHrppED luu I REcEtvEo lorv I AMouNr I1 200.0100-90 00000 l€/01/007/004 1.00 0.00 1.00 EA I L.2t NIPS8O 2' x CLO S CH 80 TBE NIPPLE 2 U-2000-T FTGU'|IoI{ 2" SCH 80 UNION (thread) 4 tt-100 TOOLCHRI 1" TEFLOT{ TAPE (1" X 520" RoLL) 3 500PT GLUE I.J}IITE SEAL JOIMT CX PND !,l/TEFLoil (Pint) I 00000 xEl04/003/003 1.00 0.00 1.00 EA I a.sz I 00000 r{E/18/001/00s 1.00 0.00 1.00 EA I t.sq 00000 r,f,/19/003/005 1.00 0.00 1.00 EA I 19.43 Total 31.10Taxes 2.72 INVOICE TOTAL: 33.82 FTti'ns I slip. i.terchandise returned for credit may be subjected to a 151 restocking fee. A service charge may be added to accounts I I nast due at the rate of L 7l2t per month (l8l per Annlin). In the event of ftfault, buyer shall pay reasonable attorney fees I I and costs. Suits nay be brought in 0range County, Ca'lifornia at sellers option. Buyer has read all the tems and conditions on I I the face hereof and agrees to them. I 4 <LINESTor lr-ruesruorpRrNrED> I 0l orv.sxreeeororAL> I 4.00 PTCKED BY I cHecxeo gy OELIVER BY TRUCK NO.TrMEr I TIME2 Page PRINT NAME R€CEIVEO BY DATE RECEIVEO ftIUT Im perial CUSTOMER PACKING SLIP SPRINKLER SUPPLY MENIFEE WAREHOUSE 333OO ZEIDERS RDMENTFEE.cA-szsa4 *** PACKING SLIP *** PHoNE: (9511566-9960 FAx: (9511566-9966 * * * WILL CALL * * * cusr #: 20362 sHlPro: RP LANECAPE & IRRIGATION PO BO)( 12OO BILL TO: RP LANNCAPE & IRRIGATION P0 Box 1200 SAN BER}IAROINO, CA 92407 SAN BERM,RDIT{o, CA 92407 INSTHUCTIONS: trrlH.l* STAGING AREA: I ilfl til tfil ilfl frll ffi lll] ffi illlfi llfl llilllil TAKEN BY ORDER NO.PRT TIME od 4822341-00 5:36 P.o. DATE I P.o. NUMBER PAGE NO. ogt13t2t HACMm 1of1 PLACEO BY AUTHORIZED BUYEF ROY REFERENCE SHIP POINT VIA SHIP DATT DEL TIME TERMS HEi{IFEE MR,EHOUSE lJill Call 09tL4l2r 08: 00 :.0.0. PRODUCT AND DESCBIPTION I BIN LOCATION I ORDERED BO SHIPPED uM I RECETVED lorY AMOUNT Q.A.L. # 139366 EXP t2/3U2021 RYAN H PEREZ 1 F4PC MINBIRD FALCON ROTOR PO P UP (part c'ircle) 2 ROTORTOOL MINBIRO GEAR DRIYEN RO TOR TOOL FLAT HEAD 00000 HEl06/006/004 i2.00 0.00 12.00 EA 00000 r,rEl1s/004/006 2.00 0.00 2.00 EA 343. 14 4.26 Total U7,40 Taxes 30.39 Dompay,ment 377.79 INVOICE TOTAL: 0.00 Claims must be made within three days after receipt. No returns accepted unless authorized and accompanied by this packing slip. i'lerchandise returned for credit may be subjected to a 151 restocking fee. A service charg may be added to accounts past due at the rate of t ll2l per month (181 per Annum). In the event of default, buyer shall pay reasonable attorney fees and costs. Suits may be brought in Orange County, California at sellers option. Buyer has read ail the terms and conditions on the face hereof and to them. 2l <LrNEsror lrlnesruorpRINTED> I 0l orv.surppeororaL> I 14.00 PICKED BY CHECKED BY DELIVER BY I TRUCK No. I TIME1 I TIME2 Last PRINT NAME RECEIVEO 8Y OATE RECEIVED li!!l!Im reTEI PICK TICKET SPRINKLER SUPPLY MENIFEE WAREHOUSE 33300 ZEIDERS RD MENIFEE, CA - 92584 PHoNE: (e511s66-990o FAX: 19511566-e966 t * * WILL CALL * * * CUST f: 20fi2 sHlP ro: RP Lll{EClPE & IRRIGATI0il PO BO)( 12()() BILL TO: RP I.AIIOSCAPE & IRRIGATIOI{ P0 Box 1200 sAr{ BERMflonO, C 92107 Sqil BERMRDIIIO, CA 92407 lmil lt ffi ltil il lt[ ffi til ilil ffi ltil lll INSTRUCTIONS: *l**lfr STAGING ASEA: TAKEN 8Y oRDERNo. I PRTTTME ps {824099.00 14:51 P.O, OATE I P.O. NUMEER I PAGE NO. l9lt1l2l l-akepoint 091421 11 of 1 PLACED BY AUTHOBIZEO BUYER "oy BEFEBENCE SHIP FOINT vtA SHIP DATT DEL TIME TERMS I€NTFEE MREHqJSE ilill Call 09ltslzt 08:00 ;.0.0. PROOUCTANO DESCRIPTION I 8IN LOCATION I ORDEBED BO SHIPPED uM I BECETVED IOTY I AMOUNT Q.A.L. # 139366 EXP 12t3,/202t RYAII H PEREZ1 200-2400-80 00000 r,E/01/008/004 1.00 0.00 1.00 E 11.02 llIPSS0 2' x 21" OI 80 IBE ilIPPTT2 {tt-ffi-003 00000 }rEl04/007/001 1.00 0.00 1.00 EA SI{IIIGI.A 2' SIEEL CqJPL 2.38 00 x 7' LEtl 2 UILTS 124. 08 fotal 141.10 faxes 12.35 INVOICE T0TAL: 153.45 aims nust be nade rl days un accompan'led by this packing s'llp. llerchandlse returned for credlt may be subjected to a 151 rtstoctlng fee. A service chargB nay be added to acclunts past drc at Urc rate of I Ll2* per nonth (181 per Annur). In the eyent of defau'lt, bwtr shall pay reasonable attoraey fees and costs. Suits nay be brought in orange County, Californ'la at sellers optlon. Bqpr has read all the tems and conditions on the face hereof and agrces to then. 2l <uNEsror lr-rHesnorpnrureo> | 0l ory.sHrppEDrorAL> I Z.OO PTCKED BY I cHEcKEo By oELlvER By I rnucx rrro. I luer I TIME2 Last Page PfiINT NAME RECEIVED BY OATE RECEIVED lilll!Im perial CUSTOMER PACKING SLIP SPRINKLER SUPPLY MENIFEE WAREHOUSE 33300 ZEIDEBS BD' ii:i{'iiEE=i'-ni6eq *** PACKING SLIP *** , PHoNE: (9511566-e96o FAX: 19511566-ee56 * * * WILL CALL * * * CUSr #: 20362 sHlP ro: ST0CK ST0CK PO BOX 12OO BILLTO: RP TANDSCAPE & IRRIGATIOT{ P0 Box 1200 SAN BERM,RDIIS , CA 92407 SAN BERI{ARDINO, CA 92407 INSTRUCTIONS: ** l** /** STAGING AREA: I llilil ]il lllll fl[ lflfl [1llllfl llil il|il lffi llil llil TAKEN BY oRDER No. I ent rtue ao1 1836776-00 113:55 P.o. DATE I P.O.NUMBER PAGE NO. 09123121 bhris 1of1 PLACED BY AUTHORIZEO EUYER Roy REFERENCE SHIP POINT vtA SHIP DATE OEL TIME TERMS :hri stnson I4ENIFEE MREHOI',SE IJi ll Call J9t23/2t 08:00 c.0.D. pRoDUcr AND DEScRtPTtoN I etN locrrrolr I onornro I Bo SHIPPED uu I REcEtvEo lorv I AMouNr Q.A.L. # 139366 EXP t2/3U202L RYAN M PEREZ t1 coup DRIPI{ETA TECHLII{E COUPLING 00000 r4E/16/002/005 25. 00 0 .00 25.00 EA 7.20 INSERT Total Taxes INVOICE TOTAL: 7.20 0.63 7.83 ffiafterreceipt.Noreturnsacceptedunlessauthorizedand s packing slip. ihrchand.ise returned for credit may be subjected to a 151 restocking fee. A service charge may be added to accounts past due at the rate of I lt2t per month (181 per Annum). In the event of default, buyer shall pay reasonable attorney fees and costs. Suits may be brought in 0range County, California at sellers option. Buyer has read all th€ terTs and conditions on the face hereof and to them. tT <uruesroi lurussruorpRrNrED> | 0l orv.sxreerqlol4!-:25.00 PtcKED BY I cxecxeo gY DELIVER BY TRUCK NO.TIMEl TIME2 Last Page PRINT NAME RECEIVED BY DATE NECEIVED HU @IIm ltE- CUSTOMER PACKING SLIP SPRINKLER SUPPLY MENIFEE WAREHOUSE 333OO ZEIDERS BD MENIFEE, CA - 92584 PHONE: (9511566-996O FAX: 19511566-9966 CUSr t: 20362 sHlPro: SUI'lt'lERLYCOlttNITY PARK 001 18505 I.IAI,AGA RD TAKE ELSII{ORE, CA 92530 **r PACKING SLIP ****** wlLL GALL *** INSTRUCTIONS: ** /** /** BILLro: RP IAI.IDSCAPE & IRRIGATI0I{ P0 Box 1200 SAI{ BERMRDII{o, CA 92407 STAGING AREA: r lfifl ]il ililt m ffi [Il Iffi ffi iltfl ilfr llil llll TAKEN BY ORDER NO.PRT TIME ao1 4836758-00 113:54 P.o. DArE I p.o. NUMBER PAGE NO. )912312L llha..crrrsor./ 11 of I PLACED BY AUTHORIZED BUYER "oy REFERENCE SHIP POINT SHIP DATT DEL TIME TERMS I{ENIFEE M,REHOUSE t{i 1'l Ca'll 0912312t 08: 00 :.0. D. PBODUCT AND DESCRIPTION I BIN LOCATION I ORDERED BO SHIPPED UM I RECEIVED IOTY AMOUNT Q.A.L. # 139366 EXP L2131t2021 RYAI,I TI PEREZ 1 1804SA}iPRS RAINBIRD 4' POP UP BOOY (w/ck vlv E prs) 2 Ls-A HUMTER ls-ft.Radius Mjt bl arc Nozzle(25- 360 de 00000 r,rEl05/003/003 75.00 0.00 75.00 EA 00000 lrE/14/002/005 50.00 0.00 50.00 EA 376.25 32. s3 Total Taxes 408.78 35.77 INV0ICE T0TAL: 444.55 Claims must be made within three days after receipt. No returns accepted unless authorized and accompanied by this packing slip. tlerchandise returned for credit may be subjected to a 151 restocking fee. A service charge nay be added to accounts past due at the rate of 7 ll2l per nonth (181 per Annun). In the event of default. buyer shall pay reasonable attorney fees and costs. Suits nay be brought in 0range County, California at se'llers option. Buyer has read all the terrs and conditions on the face hereof and to them. 2l <LINESror luruesruoreRrnreo> | 0l ory.sHtppEororAL> | 125.00 PrcKEo BY I cHEcreo gv DELTVER By I TRUCK No. I TrMEr I T|ME2 ast Page PRINT NAME RECEIVED BY DATE RECEIVED I I I I i I I I : VENDOR NUMBER: INVOICE NUMEER: 100-4030-5201 100-403G5201 100-4030-5201 100-4030-5201 100-4030-5201 10G.403Gs201 100-4030-5201 100-4030-s201 100-4030-5201 180-64G5201 100-4030-s201 PW DEPARTMENTAL APPROVAL RP LANDSCAPE PARKS INVOICE SUMMARY 2743 PO NUMBER: INVOICE DATE:9892 landscape Maintenance - Plants or i OAK TREE PARK CHECK RUN DATE: ?-3"- ?ae-l APPROVAL DATE APPROVAL DATE FY22-00 9l2tl2o2t CANYON HILLS PARK 100-4030-5201 i MACHADO PK SWICK & MATICH LAUNCH POINTE BOAT LAUNCH LAUNCH POINTE BOAT LAUNCH TEAD VERIFICATION APPROVAL GENERAL SERVICES APPROVAL APPROVAT DATE RP Landscape & Inigation PO Box 1200 San Bernardino, CA 92402 -r:-.... -. 'l.r SEr 2 ) 702i r r.- n' i), Tc. f';'-YABLE11vvrv''-- DATE rNvotcE No. 9t27/2021 9E92 BILL TO (liw of I-al<e l-.lsinore FinLce Department ll0 S Main Street Lake Elsinore. CA 92510 JOB NAME iltl I tl i,iU I EGEIIiLE SEP 2. I 2,, fl iJ P.O. NO.TERMS DUE DATE 9t27t2021 DESCRIPTION ory RATE AMOUNT Filled in holes at Alberhill with 7 yards of top soil and levelcd oul on 09t1712021. Total Materials & l,abor Plartcd 2-24" box Pear trees at Serenity A9D3/2021. Total Materials & labor 1,410.00 325.00 I,430.00 650.00 Total $2.o8o.oo Phone #Fax #E-mail 909-EE9-9987 909-EE9-9897 rpland scapei nc(@gnai l.com VENDOR NUMBER: INVOICE NUMBER: DESCRIPTION: 100-4030-5201 100-4030-5201 100-4030-5201 100-4030-5201 100-4030-5201 100-4030-5201 100.4030-5201 100-4030-5201 100-4030-5201 180-540-5201 130-701t5201 AMOUNT Ss,368.50 57,543.47 ,7U.47 51,073J2 S3,3ss.37 ss90.s4 St,:+2. rs 5s35.86 S5,637.03 S1,610.s8 54,294.88 S1,879.01 s1,879.01 s8os.zg s134.21 52,475.87 1,879.01 sqoz.s Szee.aa s258.43 S1,s3G.86 ss35.85 PW DEPARTMENTAL APPROVAL RP LANDSCAPE PARKS INVOICE SUMMARY 2743 PO NUMBER: INVOICE DATE: Maintenance - Parks LAKEPOINT PARK MACHAOO PARK SUMMERLAKE PARK/terra cotta middle school 888 PARK CHECK RUN DATE: [/-{'uzr APPROVAL DATE APPROVAL DATE FY22-oo313 tolsrlzoz1^ 100-4030.5201 i ALBERHILL RANCH PARK ELM GROVE BEACH/PARKING LOT DAVIS ST FISHING LAUNCH POINTE BOAT LAUNCH 130-7015-5201 CENTRALAVE PARKWAYS Ss35.85 LEAD VERIFICATION APPROVAL 6ENERAL SERVICES APPROVAL APPROVAT DATE VENDOR NUMBER: INVOICE NUMBER: DESCR]PTION: RP LANDSCAPING CIW FACILITIES INVOICE SUMMARY 2743 PO NUMBER: INVOICE DATE: Landscape/lrrigation Maintenance FY22-00 t0l3Ll2O2t DATE:CHECK RUN OATE: ll"l'ztu APPROVAL DATE APPROVAL DATE APPROVAT DATE PW SUPERINTENDENT APPROVAL GENERAL SERVICES MANAGER 9907 TOTAu $rOZ,rS RP Landscape & Irrigation ? r-:-' ,.r . . PO Box 1200 san Bemardino, cA g24oz Ni,'; I il |-lt?t ;-^a:, :a - ': :nUr'-' . i,. BILL TO City olLakc Elsinore Finance Dcpartment ll0 S Main Street Lake Elsinore. CA 92530 DATE INVOICE NO. l0t3v202t 9907 JOB NAME P.O. NO.TERMS DUE DATE tu25na2t DESCRIPTION QTY RATE AMOUNT Landscape maintenance sen-ice for the month ofOctober 202 I - Alberhill Park Canyon Hill Park Christiansen Park ,Cir_".. Park Crerkside Park Lakepoint Park Lincoln Park Machado Park McVicker Park Oak Tree Park Roscth Canyon Park Serenity Park Summerhill Park ,Summcrlake Park Summcrly Park Swick & Matich Park Tuscany Hills Park & School Parking l,ot Yarborough Park ,t88 Pa* Equestrian Trail Downtown Riverualk Public Works City Yard Senior Center Seapon Boat Launch Elm Crove Beach/parking lot Whiskcrs Beach/parking lot Davis Street Fishing Beach The Small Cove Levee I-aunch Pointe Boat Launch/Parking t t Raitroad Can-""on Road Parkways -.:t-r \ II' r.tC .----:1 5.368.60 4,E31.74 1,543.47 1,073.72 1.879.0t 3,3 55.3 7 590.54 t.342. I 5 6,979.tE 536.E6 5.637.03 l,6 I 0.58 939.50 4,294.tE 7,7t4.47 t.879.0 t I,879.0 I 805.29 t34.21 429.4t 2,415.8'l 53.68 53.6E 1,073.72 r,879.01 402.64 268.43 268.43 r.536.E6 536.86 5.368.60 4,E31.74 1.543.47 1.073.72 1.879.01 3,155.37 590.54 t.142.15 6.979.tE 536.t6 s,63'1.03 I,610.58 939.50 4.294.8t 7.784.47 I ,879.01 1,879.0 t 805.29 t34.21 429.48 2,4 t 5.87 53.68 53.68 1.071.72 r.879.01 402.64 268.43 26E.43 t,536.86 536.86 We appreciue your prompi palment.Total Phone# I fax* I E-malt 909-889-99871909-889-989Tlrplandscapeinc@gnail.com rage r 0 3 i;'-' ._.--.- - '_.: --.--r-.-'-- RP Landscape & Irrigation PO Box 1200 San Bemardino, CA 92402 BILL TO City of Lake Elsinore Finance Dcpartmenr 130 S Main Street Lake Elsinore. CA 92530 Phone# I f"r# I E-mail 909-889-9987 leOe-SSe-eefzl.pmA.""peinc@grnail.com DATE INVOICE NO. t0/3y2021 9907 JOB NAME P.O. NO.TERMS DUE DATE 10t25i202t DESCRIPTION OTY RATE AMOUNT Central Avenue 536.86 536.86 We appreciate 1'our pmmpt Pa;"ment.Total s6r.e2o.r4 RP LANDSCAPE PARKS INVOICE SUMMARY 2743VENDOR NUMBER: INVOICE NUMBER: PO NUMBER: INVOICE DATE: FY22-00 eel f tolttl2o2l DESCRIPTION:Maintenance - Plants or - Parks ACCOUNT NUMBER DESCRIPTION AMOUNT 100-403Gs201 ATBERHILT MNCH PARK 100-4030-5201 CANYON HILLS PARK 100-4030-5201 OOWNTOWN CHANNEL RIVERWALK 100-4030-5201 CHRISTENSEN PARK 123.68 100-4030-5201 CITY PARK 100-4030-5201 CREEKSIDE PARK ,77 -62 100{030-5201 EQUESTRIAN TRAILS 100-4030-5201 LAKEPOINT PARK 5873.78 100-4030-5201 tINCOIN 5T PK 100-4030-s201 MACHADO PK 100-4030-s201 MCVICKER CANYON PARK 100-4030-5201 OAK TREE PARK r00-4t,30-5201 ROSMA CANYON PARK 100-4030-5201 SERENITY PARK 100-4030-5201 SUMMERHI[[ PARK 534.39 100-4030-5201 SUMMERLAKE PARK 100,403G5201 TERRA COTTA MIDDTE SCHOOL 100-4030-5201 SWICK & MATICH 5412.s8 100-4030-5201 TUSCANY HITTS PARK s269.8s 100-4030-5201 ELM GROVE BEACH 10G.403G5201 WHISKERS FISHING BEACH 100-4030-5201 DAVIS ST FISHING 10G4030-5201 YARBOROUGH 100-4030-5201 888 PAR( (LTNCOLN PUMP) 100-403G5201 SEAPORT BOAT TAUNCH l1o7.52 100-4030-5201 SUMMERLY PARK s699.97 r8G64G5201 TAUNCH POINTE BOAT IAUNCH SMALL COVE (LEVEE TRASH) 1@03G5201 Fertilizer - All Parks CHECK RUN DATE: ( l'q'z''r4 APPROVAL DATE PW DEPARTMENTAI. APPROVAT APPROVAL DATE LEAD VERIFICATION APPROVAI GENERAL SERVICES APPROVAL APPROVAL DATE RP Landscape & Irrigation PO Box 1200 San Bernardino, CA 92402 i-{F:CFii'''t: I Nt)\/ s e 202i ACt-;(.,: I J l.lTS FA'//\BLE EILL TO Ciw of Lake Elsinore Finance Department 130 S Main Street Lake Elsinore, CA92530 DATE INVOICE NO. t0t3U202t 991 I JOB NAME Irrigation Repairs In Parks P.O. NO.TERMS DUE DATE tlR0t202t DESCRIPTION QTY RATE AMOUNT Irrigation repairs in various park sites for the month ofOctober 2021. Inigation parts used for repairs Lake Point ISS #4842112-00 09/28/2021. Inigation parts used for repairs Christensen ISS #4847822-00 t0l0lt202l. Irrigation parts used for repairs Creekside ISS #4853976-00 t0/t6/2021. Inigation parts used for repairs Summerly ISS #4799832-00 09t07/2021 Irrigation parts used for repairs Summer Hill Ewing #15415883 t0/t3/2021 Inigation parts used for repairs Christensen ISS #4865699-00 10n5/2021. Irrieation Darts used for reoairs Swick & Matich ISS #4865665- ! t t".1 ' N0! 0$ ruct Ilir\ ,., --- - :...::.':::-:-'v*--- I ! -1 516.49 4.98 17.62 68 r.04 34.39 31.51 4t2.58 54.21 87.1 9 18.93 357.29 t0't.52 2t5.68 5t6.49 4.98 17.62 681.04 34.39 31.51 412.58 54.2t 87.19 18.93 357.29 to't.52 215.6E 10il5/2021. Irrigation parts used for repairs Tuscany ISS #4867 t96-00 r0/18t202t. Irrigation parts used for repairs Christensen ISS #4870905 l0/20t202t. Irrigation parts used for repairs Summerly ISS #4871453-00 ,0t2012021. Inigation parts used for repairs Lake Point ISS #4879254-00 t0/26t2021. Irrigation parts used for repairs Sea Port ISS #4880074-00 t0/27/2021. Irrigation parts used for repairs Tuscany ISS #4884176-00 l0/28t202t. Total $2,53e.43 Phone #Fax #E-mail 909-889-9987 909-889-9897 rplandscapcinc@gmail.com lilll!Im perial ACKNOWLEDGEMENT SPRINKLER SUPPLY MEITIFEE WAREHOUSE 333OO ZEIDERS RD ilEI{IFEE, CA - 92584 PHOTE: (951 1566-9960 FAx: 1951 1566-9966 CUSrt: 2036? uf :1 BrLLro: RP UXg5gAPg & IRRIGATI0II P0 Box 1200 SAI{ BERMRDI]O, 6 92407 sHlPro: RP I,AN0SCAPE & IRRIGATIQTI P0 Box 1200 S,Al{ BERMRDI},|O. CA 92407 TAKEN 8Y oflDERDATE I onoenHo. jc8 0912812t qunp-00 :i.lFio.t.,trATE.i,:,'P.g.'xuyBcp i, ,, ,l p,lsE.,uo. 09t28121 -ake Point.. 11 of 1 '. .PtACED'8Y.,,ALYHOnIZED,BUYEll BE|::::,r:r:. : Roy :,:,::rillSTRUcTtOltS,:: rj: :BHIP,ProrlNT:j , VIA 3H,P.DATE]..TERMS,'i' .€IIIFEE }IAREHOIJSE H'il l Cal I 09t28/21 c.0.0. ,.ORDEFED,,l 80 UM...UM EXP ruvl2021 RYAI{ lr PEFEZ 1 4l1,90045002.ffi3. 00000. 2 SilITI{BIA ,4! STEE!-: COlJPl- r[,50 00 x Z' t-Et{ 4 S0ITS 2 7Uq ' 00000 1 GLltr GREI: L(trrl: V0C: PVtrC€lfl{T::(luart) 22L.92 ,EA 59.80 rEA ?2t.9200 31.0960 .:....*tt*,,, .,,,"'1n,,,, '',,,', qt.gqi; 141,55,: 515.491 2 LineSr,Totat Oty Sh:tmt rqtat,;..:Tltal ..,,::.Taxes ...,l]wolce lotal Last Page lim Im P9IIEI ACKNOWLEDGEMENT SPRINKLER SUPPLY METTIFEE WAREHOUSE 33300 ZEIDERS RD MENIFEE, CA.92584 PHOltlE: 1951 1566-9960 FAX: 19511566'9966 CUSr f: 20362 uf :1 BrLLro: RP LAi{NCAPE & IRRIGATIU{ P0 Box 1200 SAil BERI{ARDINO, U 92407 sHlPro: RP I-ANDSCAPE & IRRIGATI0N P0 Box 1200 sAt{ BERI{ARDII{0. CA 92407 TAKEN:TY.oED(B DATE I oRDEF No. JC8 10t07t21 |l4u7822-00 , F;O;,:DATE,:::PiO;:UUM8ER .PAGE:N0..': t0t0Llzl c1lrt.st.*.&y'1of1 .,,iEIIICEO:.Bil :.] AUIHONi,EP:BUVEF fEF ]: ROY ,.'I8STfi UCIl0l$.S!..''.,.SHIP eQUllT,,,,,,vtA::)ATE.,.TEFMs. ,ENIFEE I{AREHOI,ISE l{i1'l CaII L0l0Llzl c.0.0. l.iii'Fg,,uM :::..1,M:: oer.4-r.lgse6 EXP t213112021 RYAN 't PER€Z 1 406'007 : '::'' : :": :: :: :: 00000 10 FIGS4o 3/4" , 90 ELL ScM0 PVC (s.s) EA 1'30530 fi..,,.,, 0'4569 .,.',,,,','l:,, ,.,, : .iot- , ,.,.,Taies , ..irwdice total 4.57 ,; t,,.,,:,;;,, q.it 0,4] 4.98 1 LineS::Iotal Otv Stripfd:rotat Last Page ,.,.1 i:! ftfil!Impgftal ACKNOWLEDGEMENT SPRINKLER SUPPLY MENIFEE WAREHOUSE 333OO ZEIDERS RD MENIFEE. CA.92584 PHONE: 19511566-9960 FAX: (9511566-9966 CUSr #: 20352 uf :1 BILL ro: RP Lff{mCAPE & IRRIGATION P0 Box 1200 SAII BERMROINO, U 92407 sHrP ro: RP WOSCAPE & IRRIGATION P0 Box 1200 SAI{ BERMRDI]O. CA 92407 :,:,'TTAKEN BY,',,oaoEx:DArt .OBOER'NO, JC8 L0l06t2L 14853976-00 PN. DA'I]E .P.o. NUMFER I eroe to. Nla6lzL :RTEKS I DE.Lofl ..,.PSACED EY :i:A9T'FlOniZEp'BuYEf, , SEFi :l .:'.l i:, ROY i: i$tsrnuc?J0[tsi':,,.SHIP POTNT .i .VlAl IIIIF.PATE,,,.,.,.TEBMS i,€I{IFEE I{AREHOTJSE l{iIl Cal l arc6l2t c.0.0. 80, ,,,,SH,pBEp ',uM,,'{\tEt,,AMOUNT.,.r,i.' :' :Q:,A;t''., #, ,139-ffi ': , ' ,'','.'1 , 1 r : "." :,EXP lA3-ll202l:,, ., . , ,,: RYA}{ ll PEREZ . :, - 1 {06rS1!..: r.. , ,,1.'. ' 11 .'::.1, ,1,011000 EA '"*0,,,,*', 3.5a7a0 ;,;,;.EA:, 4.L2640 ,;':FAi 2.96850 ::EA: ir. t ...1 19'07 ..*, 6.90530 :EA 0.8105 1.2416 L.4442 1.0390 7.6280 2.4169 ;,,;;2t41;,,,.-':,'-',,, :.,'1,,.21;,., ::....:.. . r : . :.... ...:...... .l'..,t.iou.ll ,.,1, 0a ":.. . :.. ..r.... ,;.,t.;@,;,: ;,,,'2,42 1'.1',1:,., ,., ...:t. :t6.lt: ,, , !:;,41.. t7.6y',' FI!S40 1! 2 417:,0:10 :F[GS4O II 3 406.012 1,1 .,9Q'ELL,Sch[011PVC (s.s) :,,' ,., ,..,,,,,,,, fl!Q[{} ', 1 ;.1 . ;.1.;.., 1 ;.;45 ;.;Ett_ ; SClt4!:.rPVC ( s. s) :: ... . L:': ::::t. . .:.: :.:.:.:l: : .:.. .: t .00000.:.: 1 EI -EA 5165t[ 117.4;; 11 I;I.,1;9q gl11;,$s1140::PVC (s.s) 4 437-158 00000 1 FrGS4O 11/4 x 1'EUSltIt{G PVC:ScMo (s.s) 5 100.3000.:80 ooooo I }{IPS80 l': x 30"1 'CH 80 TBE NIPPLE 6 407:168 00000 1 FTGS4o 11/4 x 1 , 90 ELL ScM0 PVC (s.t) EA EA EA 6 Lines rTotal 0tv Sh|ppqq:rtotat ,:,,TOtaI :::fa.xss lnvoice Total Last Page lllll!petialIm nrrrr^^rntt1 lw$dM CUSTOMER PACKING SLIP SPRINKLER SUPPLY ME'{IFEE WAREHOUSE 33300 ZETDERS RO MENIFEE, CA. 92584 PHONE: 1951)566-9960 FAX: (9511566-9966 CUSr #: 20362 sHlP ro: STOCK STOCK P0 Box 1200 SAT{ BERMRDINO, CA 92407 *** PACKING SLIP ****** wlLL GALL *** INSTFUCTIONS: *r. l** l** BILL ro: RP LAI{DSCAPE & IRRIGATI0N P0 Box 1200 SAII BERMRDIIIO, U 92407 STAGING AREA: l[ffi Im []r [fr ffir Nlt tflil Hr ffiil l]il Hil ilil TAKEN BY oRDER No. I PBT TIME lm2 4799832-00 l1l:40 P.o. oATE I P.o. NUMBER I PAGE No. 09t07121 ROY 09-05-21 l1 of 1 PLACED BY AUTHORIZED BUYER ROY REF€RENCE SHIP POINT SHIP DATI OEL TIME TERMS I'IEI{ I FEE I{AREHOI'SE l{i I I Ca'll 09t08t27 08:00 c.0.0. pRoDUcr aND DEScRtpIoN I BtN LocATroN I onoenEo Bo I sxrppeo UM I RECEIVED IOTY AMOUNT Q.A.L. # 139366 EXP L2l3t/202t RYAII il PEREZ FS.2()()Rfi MIi$IAST 2' FLOb' SENS 0R PVC SCH 80 118.0483 MINIAST IASTER VALVE SENSOR BOARD EAGLE + 00000 00000 lle/w /Par/t 1 .00 1.00 0 .00 0.00 1.00 1 .00 EA 490 .31 135.94EA Total Taxes INVOICE TOTAL: 626.25 il.79 681 .04 Claims must be made within three days after receipt. llo retums accepted unless by this packing slip. |lerchandise returned for credit may be subjected to a 15X restocking fee. A service charge may be added to accounts past due at the rate of L L|ZZ per month (181 per Anntm). In the event of default, buyer shall pay reasonable attorney fees and costs. Suits may be brought in 0range County, Ca'lifornia at sellers option. Buyer has read all the terms and conditions on the face hereof and to them. 2l < LrNEs ror I urues Hor eRTNTED > | o I orv. sxrneeo rorAL >2.00 PICKED BY CHECKED BY DELIVER BY TBUCK NO.TIME1 I TIME2 Last Page PRINT NAME RECEIVED 8Y DATE RECEIVED I I I : A I xo*0m.. ElllInE Iro,mff,ffi."*INVOICE col) * 28142* 93 Ewing Temecula 27562 Commerce Center Dr Temecula CA 92590 9s r 5069530 FAX 95 I 5069533 ORDER #8351791 tNvolcE # I54t5883PACE I of2 oRDERED t0il3i202t SHIP TO: RP LANDSCAPE AND IRRICATION 5945 N ACACIA CT SAN BERNARDINO CA 92404 PH 9098899987 PHN SOLD TO: RP LANDSCAPE AND IRRIGATION #3073779 5945 N ACACIA CT SAN BERNARDINO CA 92407.2673 PH 9098899987 DELIVERY INSTRUCTIONS: PO#BUYER: EIP#: RYANPEREZ **M/C AUTH**PH: P2 I JOB:BY: LUIS S QUOTE#: SUMMER HILLEWINC JOB:JOB REF: QTY QTY ORDER SHIP ITEM DESCRIPTIONQTY B/O 0.0025.00 25.00 l.l.(x)| 4.00 44O I OO5O PRO.I,CSs I 5 HTR LT CORNER STRIP 44OIOOIO PRO.IOA HUNTER ADJ NOZZT.E 0.7600 1.52 Visa: Transaction Type: Entry Method: Reference Number: Name: AID: Application: ************7002 Final Sale Chip 4s78602 ROY PEREZ A000000003 I 0t0 VISA CREDIT Retrival Number: 67 5422401 Host Response: 675422401 Authorization Number: 04160D Authorization Date: lDl 13/2021 l2:0't :42 pM AuthorizedAmount: 34.39 Cryptogram: TC lCl I 1096FC0B4909 SUB.TOTAL: TOTAL FREIGHT: TAX: CREDIT CARD: 31.16 0.48 2.75 34.39 AMOUNT DUE: 0.00 FILLED BY DATE DELIVERED BY Acknowledgement of receipt of goods listed above. DATE SIGNATURE PRINTNAME x I agree to pay above total amount according to the card issuer agiiement UftfifDU4tEFUNDS. Sale subject to terms and conditions on reverse VENDOR NUMBER: INVOICE NUMBER: DESCRIPTION: 274:l tol3tl2o2t RP LANDSCAPE PARKS INVOICE SUMMARY 99L2 PO NUMBER: INVOICE DATE: Landscape Maintenance - Plants or irrigation repairs - Parks CHECK RUN DATE: I14't oa APPROVAI DATE APPROVAL DATE FY22-OO ACCOUNT NUMBER DESCRIPTION AMOUNT 100-4030-5201 ALBERHILL RANCH PARK 100-4030-5201 CANYON HILLS PARK 100-4030-5201 DOWNTOWN CHANNEL RIVERWALK 100-4030-5201 CHRISTENSEN PARK s67s.00 100403G.5201 CITY PARK 100-4030-5201 CREEKSIDE PARK 100-403G5201 EQUESTRIAN TRA]ts 100-4030-5201 LAKEPOINT PARK 100.4030-5201 LINCOLN ST PK 100-4030-5201 MACHADO PK 100-4030-5201 MCVICKER CANYON PARK 100-4030-5201 OAK TREE PARK 100403G5201 ROSETTA CANYON PARK 100-4030-5201 SERENITY PARK 100-403G5201 SUMMERHILL PARK 100-4030-5201 SUMMERLAKE PARK 100-4030-5201 TERRA COTTA MIDDLE SCHOOT 100-4030-5201 SWICK & MATICH 100*403G5201 TUSCANY HITTS PARK 100-4030-s201 ELM GROVE BEACH 100-'!030-5201 WHISKERS FISHING BEACH 100-4030-5201 DAVIS ST FISHING 100-4030-5201 YARBOROUGH 100-4030-5201 888 PARK (L|NCOLN PUMP) 10G.403G5201 SEAPORT BOAT LAUNCH 100-4030-5201 SUMMERLY PARK taU-,t{u)--*uI I.AUNCH POINTE BOAT I.AUNCH s8so.00 SMALL COVE (LEVEE TRASH) 100-403G.5201 Fertilizer - All Parks LEAD VERIFICATION APPROVAT PW DEPARTMENTAL APPROVAL GENERAL SERVICES APPROVAL APPROVAL DATE RP Landscape & Inigation PO Box 1200 San Bemardino, CA 92402 ',:7{i:,\::. N()v ii li 202t ACCOI ]NTS r: r,...,'\iji-L DATE INVOICE NO. t0t)1/2021 9912 BILL TO City of Lake Elsinore Finance Department 130 S Main Street Lake Elsinore, CA 92530 JOB NAME P.O. NO.TERMS DUE DATE t0t3U202t DESCRIPTION QTY RATE AMOUNT Planted 3 Jacaranda Trees at Christensen on 10/01/2021. Total Materials & l,abor Removed 4 dead trees and filled planters with rock at Launch Point on l0/05/2021. Total Materials & Labor I Nq i" IIl. L.--..-. 0 3 2021 :-:::::':i' --' ' 225.00 850.00 675.00 850.00 We appreciate your prompt payment.Total $r,525.00 Phone #Fax #E-mail 909-889-9987 909-889-9897 rplandscapeinc@gmail.com RP LANDSCAPE PARKS INVOICE SUMMARY 2743 PO NUMBER: INVOICE DATE: Maintenance - Parks LA(EPOINT PARK MACHADO PARK OAK TREE PARK SUMMERLAKE PARK/terra cotta middle school TUSCANY HILLs PARK DOWNTOWN RIVERWAI.K ELM GROVE BEACH/PARKING TOT TAUNCH POINTE BOAT LAUNCH CENTRAL AVE PARKWAYS CHECK RUN DATE: It'13- z-zt APPROVAL OATE APPROVAL DATE FY22-00VENDOR NUMBER: INVOICE NUMBER: DESCRIPT!ON: 100-4030-5201 100-4030-5201 100-4030-5201 100-4030-5201 100-4030-5201 100-4030-5201 100-4030-5201 100-4030-5201 180-640-5201 13G7015-5201 130-7015-5201 PW DEPARTMENTAL APPROVAL 100-4030-5201 I ATBERHILL RANCH PARK ttl29l2o2r s5,368.60 s1,s43.47 s7,7U.47 S3,355.37 57,342.75 GENERAL SERVICES APPROVAL APPROVAL DATE PARKS DEPARTMENT RP LANDSCAPING CIW FACILITIES INVOICE SUMMARY 2743 PO NUMBER: !NVOICE DATE: FY22-00VENDOR NUMBER: INVOICE I{UMBER: DESCRIPTION: ttl2slzO2L Landscape/!rrigation Maintenance CHECK RUN DATE: /z-t3. Zoz-1 APPROVAT DATE PW SUPERINTENDENT APPROVAT APPROVAL DATE GENERAL SERVICES MANAGER APPROVAT DATE LEAD VERIFICATION APPROVAL 9927 .: RP Landscape & Irrigation PO Box 1200 San Bernardino, CA 92402 a: I Phone# | fax* | E-mail 909-889-99871909-889-g8gTlrptandscapeinc@gnail.com rage r DATE INVOICE NO. ltr29n02t 9927lE in) iC il ,iGLtrEl: lr t/i5 iI City of Lake Elsinore Financc Dcpartment 130 S Main Street Lake Elsinore. CA 92510 P.O. No.TERMS DUE DATE tt26l202t DESCRIPTION QTY RATE AMOUNT Landscapc maintenance service lbr thc month ofNovember 2021. Alberhill Park Canyon Hill Park Christiansen Park City Park Cre*side Park Lakepoint Park l.incoln Park Machado Park McVicker Park Oak Tree Park Rosetta Canyon Park Sereniry* Park Summerhill Park Summerlake Park Summerly Park Swick & Matich Parli Tuscany Hills Parlc & School Parking l.ot Yarbomugh Park 88E Park Equemiur Trail Downtown Riverwalk Public Works City Yard Senior Center Seaport Boat Launch EIm Grove Beach/parking lot Whiskers Beach/parking lot Davis Street Fishing Beach The Small Cove Levee launch Pointe Boat Launch/Parking Lot Railroad Canyon Road Patkways 5.36E.60 4,E31.74 1.s43.4'l 1,073.72 I ,E79.0 r 3,3ss.37 590.54 1.342. I 5 6.979.18 536 E6 5,637.03 1.610.5E 939.s0 4.294.tt 7.7Er'..47 r.879.0t t,879.01 805.29 134.2 r 429.4E 2,415.E7 53.6t 53.68 r.073.72 I,E79.0 t 402.64 268.43 26E.43 r.536.86 536.E6 5.36E.50 4.831.74 t.543.47 1,07).72 I .879.0 t 3.355.37 590.51 t.342. I 5 6.979. I t 536.t6 5.637.03 r .6 t0.5E 939.50 4.294.EE 1.7E4.17 t.879.01 I .879.01 805.29 134.21 429.4E 2.415.87 53.68 53.68 1.073.72 1.879.0 I 402.64 268.43 26E.43 t.536.E6 536.86 We appreciate your prompt payment.Total RP Landscape & lrrigation PO Box 1200 San Bemardino, CA 92402 BILL TO Cir-v-. o I I.ake El sinore linance Department 130 S Main Street Lake Elsinore. CA 92530 @W JOB NAME P.O. NO.TERMS DUE DATE It26t202t DESCRIPTION QTY RATE AMOUNT Central Avenuc 536.E6 s36.t6 We appreciate your prompl payment.Total $6r,e20.r4 I gog-ags-ggtz I qog-ess-qagz I mhor*pe;nc@s."it..o. I VENDOR NUMBER: INVOICE NUMBER: ACCOUNT NUMBER 100-4030-s201 RP LANDSCAPE PARKS INVOICE SUMMARY 9930 PO NUMBER: INVOICE DATE: Maintenance - Plants or CANYON HILLS PARK FY22-OO repairs - Parks 100^403G5201 DOWNTOWN CHANNEL RIVERWALK Scss.za 100-4030-5201 CHRISTENSEN PARK CREEKSIDE PARK 100-4030-5201 LAKEPOINT PARX 100-4030-5201 MACHADO PK 100-403Gs201 OAK TREE PARK 100-4030-5201 SERENITY PARK 100-4030-5201 SUMMERLAKE PARK 100-4030-5201 SWICK & MATICH 100-4030-s201 100-4030-5201 ELM GROVE BEACH DAVIS ST FISHING CHECK RUN DATE: lz -lt-Lozt APPROVAL DATE PW DEPARTMENTAL APPROVAL APPROVAL DATE TEAD VERIFICATION APPROVAL GENERAL SERVICES APPROVAI.APPROVAT DATE 10G4030-5201 100-4030-5201 SUMMERLY PARK LLl2el2O2L DESCRIPTION: RP Landscape & Irrigation PO Box 1200 San Bernardino, CA 92402 BILL TO Cin- of Lakc Elsinorc Finance Depanment 130 S Main Street Lake Elsinore- CA 92510 DATE INVOICE NO- t1t29t2021 e930 JOB NAME P.O. NO.TERMS DUE DATE tt/29t2021 ( DESCRIPTION QTY RATE AMOUNT Irrigation repairs in various park sites for the month of November 2021. lrrigation pans used for repaim Tuscany ISS #4882574-00 t0/28/202t. Inigation parts uscd for repairs Tuscany Ewing #E50226 lllll202l. Imgation pans used for repairs Summerl;- SiteOne #l14343459-001 tll08t202l. Irrigation parts used lor repairs ISS #4tt7035-00 11102/2021. Irrigation parts uscd for repairs ISS #4E90026-00 lll03l202l. Irrigation pans used for repairs ISS #4890029-00 ll/0312021. Irrigation parts used for repairs tSS #489 I 272-00 1110412021. Irrigation parts used for repairs ISS #4E9 t 269-00 ll/0412021. Irrigation parts us€d for repairs ISS #4t92767-00 1110512021. lrrigation parts used for repairs Ewing # I 55E5 I 55 I ll08l202l. 612.49 E0.76 70 | .85 284.86 166.20 t25.70 a.86 22l.tt 234. r 3 2 r 5.63 612.49 t0.76 701.E5 284.t6 t66.20 t25.70 52.86 22l.ll 234. I 3 2 15.61 Total $2.705.5e Phone #Fax #E-mail 909-EE9-9987 909-tE9-9897 rplandscapeinc@grnail. com '--:==- Im perial ACKNOWLEDGEMENT SPRINKLER SUPPLY XEII|IFEE WABE{OUSE 3ilirco ZEIDERS RO IEIIFEE, CA.9258/T PI{OUE: 1951 I5OG996O FAX: (9511566-99CG CVSr r: m36? uf :1 grL! ro: RP lrAlCCAPf t IRRIGAII0iI P0 80x 1200 sat BBI{ARDIIO, CA y2107 SHlPro: nP U|(ECAPE t IRRIGATIO{ P0 Box 1200 sAll ffiltARDIl(), C 924o7 ,TATE'T 8Y olD€R oArE I oRoB r{o. DS 10t8t2r 4882571-00 P,o. OATE P^o.xo[E€R IPAGE ito L0t8t2l iuscai'iy, fr of PrrcEo Bi AUTHORIZEO BUYIR REF rroy {TSTRUCTIONS sr{tP Potl{T.ytA SI{IP DATE TERMS fIIIFET TAf,S{q'SE Itill Call l1/01/21 lC.0.D. EXP La3ll202l nvu t pmrz 1 300,BPE-S m000 1 RAIIBIRD 3' PIASTIC/BflAS S GLtsE/AIGI.I S(nIESER 4 839.339 00000 2 L rfCS0 a' ,AV?" e,SH llc Sdt80 PYC (t.t) s lri-ooozsSor-oog ooooo I StllIlEtA 2.5' SIEEL C0l',P 2.88 (D x 5' tEtl 3 80LTS 1 1 I EA EA EA 813.28 70.53 t49.21 FA 390.3744 EA 23.6276 EA 149.2100 , Tota'l Taxes Imroice Total 390.37 23,63 119.2t 563.21 49.28 612.49 3 Lines Total Qty ShiPPed Total Last Page uM HUIIIIE COD .23I42 + llcOficr l4{1E llatou0duq Phgth,AZ 850il 602rr.9530 Ewing Temecula 27562 Commerce Center Dr Temecula CA 92590 95 1506e530 FAX 95 15069533 93 PHN oRDER,r x5(t5lt6 INVOICL c tS5.1()tc)7 P,A(.iE. I rrl I ORDtRF.I) II'll(,1I Erir4lnlgatim"m I ErlngLattdstaprlrletrtLhtom SOLD TO; RP LANDSCAPE AND IRRIGATION fl 3073779 5945 N ACACIA CT SAN BERNARDINO CA 92407-2673 PH 9098899987 DELIVERY INSTRUCTIONS: SHIP TO: RP LANDSCAPE AND IRRIGATION 5945 N ACACIA CT SAN BERNARDINO CA 92404 PH 909Rtggetl7 PO#BUYER: RoyPcrez EIP#:BY: NATHANN PH: P2I JOB:QUOTE#: EWINC JOB:JOB REF:TUSCANY QTY QTY QTY ITEMDESCRIPTION ORDER SHIP B/O NE'T EXTINDID I .00 t.00 0.00 05836030 3 SCH 80 PVC MALE ADAPTER TXS 20.6775 l.m 100 0.00 06837319 'X2-tt2 SCI{ E0 PVC R/BUStl SS :-3.5i(X):1.5-1 2Jx) 2.00 0.0o 260024t0 TEFLoN TAPE I x 520 j LI I lr. -1.(i3 15.951il 25.96 Ylsa: Trensacdon Type: Entry Metbod: Rcference Numbcr: Nrme: Cryptogrem: AID: Applicrtlon: r**+rr.rr*rr7002 Final Sale Chip 46E0E60 ROY PEREZ TC ABBA2DCE6I9F3368 A000000003 l0l0 VISA CREDIT x I rtrc to pry lbotc lold rmouil *cordtnS to thc crrd isrlc, lEr*ntcct '' :: " "' ==!l a-SUB-TOTAL: 73.80 TOTAL FREIGHT: 0.48 TAX: 6.48 CREDfT CARD: 80.76 UNAPPLIED PAY}IEI{T: AHOUNT DUE: FILLED BY DATE SIGNATURE PRINT NAME Acknowledgement of receipt of goods listed above. REMIT TO: Ewing Irrigation Products lnc P.O. Box 208728 Dallas, Tx 75370-8728 Retrivrl Number: Ilost Rerponsc: Authorizetioo Number: Authorizrtion Drte: Authorized Amounl: 856024663 856024663 02346D I I l'2021 I l:-i-1:45,\\l !r0.76 0.00 0.00 NO CASH REFUNDS. S.la subJect to terms and conditions on reveBe No r*ommendations have been made by, or provided to, the sdler concemrng the use of the psticid€ covered by this invojce. pnOpOSfnOX 65 WARNII{G: Some of the products on your ordcr may expose you to ciremicals that are known to the state of ctlifomiato caus @ncer, brrth defeds and rePrcductrve harm.Leam more at https ://M,P65waming5.c-9ov/ ORIGINAL t Sales lnvoice 6Fi,tegns Stronqcr Togrthcr Temenla CA*145 41581 Enterprbo Cir N Tenecrla, CA 9590-563:l SoldTo: i-ANDSCAPE AttD lRRlGATlotl (t386795) Bd 1200 B.mtdm, CA924m-1200 F: (909)872-1 122 For Chenrlcd Emeryorry Splll, LGak' Fire' E)@$re. orAcddeflt Emdopns1 R6ponse Assistan€, call: CHEMTREC Dayot Nlght- 1 (800)42+93m PAYMENT: Vrsa Affi. Aih# Ad: ApPlicstion Label: t701.85**tt m 09338t) A0@0fl10001010 VISACREDIT SLUobl: *Tax Froight: Tod: Totd Pay,IE lt: AmoumtDr: $e15.38 tse.lz 30.00 tr/01.85 3701.8s 30.00 rr' "* CUSTOMER SIGMTURE: *Hf",ffi ry.rom,3J;ffiffi ;ryffi *:.Pry',3g35"g3,*5.5g"^Hctifical impoGtr ane Eyofil olr cu'oqr w rIrc ru "il;fiffi,-"iii5"# or tr4"o, corumtng orr products. Ahrays .rpfofd A Ou -tpeni S auttroiaa to makE arry warranty brto'x ilrecrkms ano carurury iH;'il rF;"il;f'^l?91LgrLg#,:ffi ffiH ;ilffiffi;frfr;in iiolnlr,o urt' crea6n or ncn and ffiEE;.dr.i:--td idmm W rtrisiuqianv on 116 conddons' Note: Renflrs s.6lecrb 25% Ecod( fiargc' cusToMER I OBSESSED I BRETT HILL lArea Business Manager 95 1 -201 -5290 [ BHill@SiteOne.odTr we are 100% commined tO )otn success. Pl€ dofll hesitste lo cDntsct me diredy at the rrrmber abore with feedbdt anO inprrr reoarding your vistt to our store today' Check out th€ Nelv Siteone-com 5ni, i*-C"at"g, C.et Pricirp' and Plsce an ord€r 24r'1365' Msil to(hy atsteolg.coE G' fNE -r..tdtrd,t@ 5% otr,aurltust oderup to tSOO otlilpn Pu use potlp dc WELCOME atdp*anl ftm Im perial ACKNOWLEDGEMENT SPRINKLER SUPPLY iIEITIFEE WAREHOUSE 333OO ZEIDERS RD MET{IFEE. CA .92584 PHOtlEr lgsl1566-9960 fAx: (951156G9!166 CUSr t: 203f,2 ul:l BlLLro: RP WDSCAPE & IRRIGATI0T{ P0 80x 1200 sAl{ EERl{lRDItlo, U 92107 SHlPro: RP WDSCAPE & IRRIGATIOiI P0 BoX 1200 SA}I BERMRDIrc, IA 92407 TAKE'II,8Y..OAOEH DATE oRoER,il9, JC8 Lyilzt?t 14887035-00 P.O. DATE p:o. xuueee,,.. :, IPeoe.ilor Lt02t2L lofl NACED'BY ,;lwxoatzeo,suYER BEF l0Y INSTRUCTIONS smpeorrr I ,..-vlA iHIP DATE TEBMS ffilxitt Ca'll LLl02l2l c.0.D. EX? t2l3tl202l RYAT H PfREZ 1 PGP-12-C1,-R fi)000 L2 rnmn Ulrm tI POP t P R0Tm Odi to 360)Y/CV'R EA 51.00 s , 21.880 Total Ta&! Irrvoice Total 26t.% 26L.% 22.92 ?*.& oty Shipped Tota'l 121 Lines Total lilll!ImpeUe!ACKNOWLEDGEMENT SPRINKLER SUPPLY TE]TIFEE WAREHOUSE 33300 ZETDERS RO ts$FEE, CA - 925a4 PHOIIE: (851 1506-9900 FAX: 1951 15O&9866 CUST t: 4fi2 uf :1 BrL! ro: RP t A|IISCAPE t IRRIGATIOT{ P0 80x 1200 sAr{ BERflAf,DItO. CA 92407 sHlPro: RP LltIEClPE t IRRIGATIfi P0 Box 1200 SAfl BERMRDTIO, CA Y2407 TAKET{.EY ,O8Of8 DATE qnPER I'P. 15 tll03l2t 11890026-00 P-o. irATE ' 'f.O.llUtiEER PAGE IIO. Lu03tzl AlberiilI 1l-3-4211 of 1 -PIACED BY AUTHORIUED BUYEB BEF n0y trlsYBUCTIOIilS . sr{P PC,O{T ,.,vlA iI{IP DATE TERiTE 'IEI{IFEE I{ARE}II,SE [i'll Catl tLt03l2L ;.0.0. rnoDucr *ro oEscnlPTot*ORDEREO 8()SIdPPED UM UST PRICE UM.t€r Pn,c€ilET Ar/puir Q.A.L. # 8e365 EX? rU3UNzt RYAI{ II PERTZ 3 447-010 00000 l 1 EA 2.13 B\ 0.7455 0.75 FIG9|{I l' CIP PrC Sch 10 (Slip) a 200-pes-b 00000 I 1 EA 300.41lU0 EA 144.1989 144.19 MIXSIRO 2' IIILII€ PLTSTIC SMtBffR VATVE 5 806-020 000m 1 I EA 23.il E 7.8859 7.89 F{6580 2' $ EtL Sdr80 PYC (s.s) 3 LirES Tota'l Qty Shipped Total 3 Total faxes r52.83 13.37 Inuotoe Total 165.20 Last Page lilll!Impere!ACKNOWLEDGEMENT SPRINKLER SUPPLY UEIIIFEE WANE}TOUSE 33300 ZEDERS AD UETUFEE. CA - 92584 PHOIIE: (95t)500-99GO FAx: 1951 1560'9906 CUSr r: 20fi2 uf ;1 BlLLro: RP ITIIECAPE e IRRIGATI$I P0 80x 1200 sArl BERtilrRDIt{). CA 924i7 sHrP ro: RP L IGCIPE t IRRIGATI0{ P0 80x 1200 SAI{ BERMRDIilO, CA 92407 TAXEiI 8Y oRD€fiDArE I onom rc. i5 1u031?t 148900n-00 ...,P.o..oATE po.1uns6,,,, lmcrHg. L]/03l2t tuscdrii 11-03:2021 [1 of I ..FiAcED 8Y AUTH9f,IED BL'YEN 8Ef noy lItrSTRUCnOflS sHrP PO$|T I vt4-SHIP OATE T€RMS m lrillcall 9.0.0. P8OOUCT AHq'PESC8IPIION 96or!p.80 SHTPPED -UM ttsr PErcE uM ilET PffCE NET AIiOUTIT 0.A.1. t 89365 EXP t?l3ll202t RYII{ II 'TREZ : 1150-pes-b : . 00000 1 '_ RAIIGIRD ' '72' lqIE PI..ASTIC SCRI'88TR VALUE 1 EA 240.&1420', EA 115.s860 115.58 115.58 10.12 L25.70 t L'ims lota]oty Shipped lotal I Tota'l Ttxes . frwoice Total Last lilil!IrnpSIEI _-' SPRINKLER SUPPLY XIE,.IFEE WAREHOUSE 33300 ZEDERS RD ilBr0FEE, cA - 92584 PHOTIE: (951 1566'9960 FAX: (951 )506-9966 cUSr r: 20362 uf :1 BlLLro: RP IAI{OSCAPE & IRRIGATI0II P0 Box 1200 SAI{ BERMRDIXO. U 92407 ACKNOWLEDGEMENT sHlPro: RP tAt{OSC P€ & IRRIGATIO{ P0 Box 1200 SATI BERITARDIrc. U 92407 TAKgt EY .',Oio€fi DATE , I OBoER NA,' DS TL|0/.lzL 1891272-00 iP.o. 0ATE'PliiErllo. lllwt2t Irrcrly 100421 Lofl ,ltlfEoEv .AUTHONIZED BUYER f,EF' roy -,,I6ISTRUCTIoilE':sHiFPOffr vtA,SI.SP DATE TEBMS IIIIFEE IIAREHU'SE lill Cal l tllul2t c.0.D. @ ,. .SI{IPPED ,UM Xgf:PBtCt q.A.L. f 139365 EXP r2l3tl&21 RYN }T PEEEI I 836-03) 00000 FI-GS80 3' :.: I{ALE ADA PIER : 2 rhb{t 00000 eLlE ffo 8OJ BLIE ellE- Lol wc 2 Lims Total 1 cnS0 PVC 1 . (fuart) Qty Shim<t Tstal 1EA lEA 81.59 EA 27 -3327 58.60 Fr 30.47a) . '' Total . I-axes . Jnvoice Total 27,33 30.47 57.80 5.05- flrs Page ^lilll!Im periel CUSTOMER PACKING SLIP SPRINKLER SUPPLY HEf,IFEE WARE}IOUSE 33300 ZEIDERS 8D rlEilIFEE, CA.92584 PHOilE: t9511566-9960 FAX: (951 1666'9966 CUSr r: 20fi2 sHrPro: RP lll{BCIPE & IRRIGATI0I{ P0 Box 1200 SAT BENMRDI]€, cl'C24O7 *iI PACKING SLIP ***rr* wlLL CALL l*i INSTSUCTIONS: **lttl* BILL ro: RP L III)SCAPE e IRRIGATI0T{ P0 Box 1200 sAl{ EERMRDI!i0. c 92407 STAGING AREA: ffitrilmilffiil!ffiflhlllilllilffi TAKEN BY oRDER NO. I PNT NME ps {891269-00 1.1:39 P.o. DATE I e.o- tuuaen IPAqE !to. LLlC/,l2r [,ivermlk l1_91_l PLACEO BY AUTHORIZED BUYER roy REFER€NCE SHIP POINT vtA SHIP DATt DEL TIME TERMS ICI{IFEE ITARCHq,SE t{iI Cal'l tLl04lzL 14:37 c.0.0. 0.A.1. t 13s166 EW t2l3ln021 RYTfl H PEREZ 2026t5 PRIRB 2' DUflfiAOI }IE{ S il.I (-E) ffi239 PRIRS SOT.SOID ISSY FM PEB/GB (01.D Pt{ 209!i:P-02 00000 l€1261002/004 00000 lc/26l002/004 FA EA 2.00 2.00 0.00 0.00 2.00 2.00 132.50 70.72 Totol Taxes llll/0ICE l0TfrL: 203.32 t7.79 22I,LL bY thls Pack'irg :i;J:ffiffirl]"ir.i"o tor credit rmy be st$Jrred to a 15t restockins fee. A service ctrarse nrav be added to accourts pastdrjeattherateotLtl?xpermnth(18IperAffx.[).Intheeventoftll,'l.lT:'Tl]TY:rT1]".*T5Y"l::ffi'"#r.;[r;;; ilrnn';;;;;.r"';;t. callromia at selters option. Buyer has read al] the terns and condit'ions on tjre face hereof and aglgg{qltH. OTY. SHIPPEO TOTAL > ftlll!Im periAI ACKNOWLEDGEMENT SPRINKLER SUPPLY TEI{IFEE WANEHOUSE 3:'3OO ZEDCRS RD fEiltEE, CA - 92584 PtlOtlE; 1951 IA80-94960 FAX: (951 1566-99€6 m362 RP LATOSCIPE & IRRIGATIOII P0 Box 1200 SA}T BERITARDIIO , CA 92441 sHlP ro: RP I.AilECAPE & IRRIGATIOT{ P0 80x u00 SAI{ BERMRDITO. C^ YUAT CUST I: u[ :1 EILL TO: r^rtil 8Y oIDEBDArE I onoEftiro. m LLl05lzt qs92767 -04 . FO.: DATE '.,:,,,:,6.9-iio* -'',' {PA€E'flO. tr/05l2l TITER TALL ofl [{,CED EY.AUT}IOSIZED BUYER TEF ROY NSTNUCTONS SHIP POffT vtA JHIP OATE TERMS IfIIIFEE MREHqEE fill Call c.0.0. Last Page ORDERED 41,60 EA 3s.3600 78.00 Et 66.31M) 2.05 EA 1.1965 Total Taxes Oerpay*rtt'Involce Total EXP 12l3tl&21 RYAT II PERTZ t 2%23s 00000 2 2 .EA 70.72 132.@ tL.97 2r5.29 18.81 234. 13 0.00 pRrnB sourolD ASSY Fm ffB/GS (ot0 n m9532-02 2 ai?f,ts 00000 2 PftTNB 2' [)IAP1nAE{ MT S NrtE (.E) 3 DBR/Y-BU|X 00000 I IE SPLICI CO}ffiCTM U/ RED/YEL IIIRE IIIT (6O()V) Interdange Prod: 08R 2u 8EA t23 L'ines Total Qty ShiPPed Total c llmOfitl 3fi1 E [.6tr &lt c, PltgtL, lZ tS031 501t37.9530 Entrfrrlgrliarrom I E{rELttdst+!flrtlrlahcoot ORDER T s50l{ri I EllllIE ('oD *:8lJ: r 93 Ewing Temecula 27562 Commerce Ccntcr Dr Temecula CA 92590 PltN 951s069530 FAX 951506951.1 NVOICF: li<s.ili< PA(iE ORDF.RL,D I I l( l(ll 1 SOLD TO: RP LANDSCAPE AND IRRICATION a 307377e 5e45 N ACACIA CT SAN BERNARDINO CA 92401-2673 PH 909fi899987 DELIVERY INSTRUCTIONS: SHIP TO: RP LANDS(APE A\D IRRI(iATlo\ 5945 N ACACIA CT SAN BERNARDINO CA 9]4II{ PH 90988q9987 POtr BUYER: RoyPerez EIP#:8Y: DEREKC PII: (e09) tll(g-eqs7 QLOTF.+:Pt I .roB: E\\'INC JOB:JOB REF SUMMERLY QTY QTY ORDER S}IIP ITEM DESCRIPTIONQTY B/()[\TF,NDI:D | (x, 1.00 05829060 6 SCH 80 PVC COL'PLIN(; SS 06t06040 4 s(:H 1.0 Pvc e0 ELL 5t.9e{0 5:.e9 :: 3610 89..15 t.00 100 0800?l l6 QT -l I PvC CEiIIENT \[' BRI-'SIl :9..16{l lQ.-r(r t.00 1.00 o.00 08008606 QT P-70 PURPLE PRIMER l:95til 15 9(' Visa: Transaction T1'pc: Entrl'ltlethod: Reference Number: Name: Cryptogram: AID: Application: *rrtr. r****.7004 Final Sale Chip 4717686 ROY PEREZ TC 536D8907C482789F A0000000031010 VISA CREDIT Retrival Numher: C20663461 Host Response: 91066146 I Authorizrtion Number: 04351I) Authorization Date: I l.'tt'2021 I l:51:24 .\\l Authorized Amount: 2I5.6-i iE-'- x/- I :ErR lo prt rbole tolll rmouni rcrording lo th( cr.d iis[(r ,,$cqmcnl SUB.TOTAL: TOTAL FR,EIGHT: TAX: CREDTT CAR,D: UNAPPLIED PAYHENT: AMOUNT DUE: 197.86 0.48 17.29 215.63 0.00 0.00 FILLED BY DATE SIGNATURE PRINT NAME Acknowledgement of receipt of goods listed above. REMIT TO: Ewing lrrigation Products Inc. P.O. Box 208728 Dallas. TX 75320-8728 NO CASH REFUNDS. Sale subject to tems and conditions on reverse No recommendations have b€en 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 chemrcals that are known to the State of Califomiato cause Gncer, birth defects and reproductive ham.Leam more at https : //ww.P65warnings. ca.9ov/ ORIGI!i.4L RP Landscape & Irrigatron POBox 1200 San Bernardino, CA 92402 DATE INVOICE NO- lll29t202l 993 I BILL TO Citl of Lake t.lsinore Finance Depanmenl. | 30 S !{ain Srea Lake Elsinore. CA 92530 l.aunch ['onitc Resort'\[ ced Control 1.460.00 t.{60.00 r.{60.00 1.,160.00 l.{60.00 r.{60 00 1.460.00 1.1160.00 Sprar'red rvceds s'ifi a herbicide at Launch Point€ Reson area marked in orange on city map provided. Applied on Jull . 2021. 'Iotal Materia.ls & labor Spraled ueeds u'ith a herbicide at launch Points Rcson atea markcd in orange on citl map provided. Applied oo September 7. 202 I . Total Materials & Labor Spraled seeds with a herbicide at I-aunch Pointc Rcson arca marlicd in onrnge on city map provided. Applied on Octobcr 6- 2021. Total Materials & labor Spraled ueeds rrith a hcrbicide at launch Pointe Resort area markcd in orange on ciq map provided. I Applied on r-or cmnLr 2. 202 L | loul Vaterials & I abor F1 zr-oo tEo-Lo\o-5L'\ d" t-{"-rz Wc apprcciare -vour prompt pa) ment. Phone #Fax #E-mail 909-EE9-9987 909-E89-9t97 rplandscapcinc ?r gnrail.com i:: ' -' - :,n c::.\ .' ., r.i i: VENDOR NUMBER: INVOICE NUMBER: DESCRIPTION: 100-4030-5201 100-4030-5201 100-4030-5201 100-4030-5201 100-4030-5201 13&7015-5201 CHRISTENSEN PARK LAKEPOINT PARK SUMMERLAKE PARK/terra cotta middle school TUSCANY HILLS PARK 888 PARK (LTNCOLN PU100-4030-s201 RP LANDSCAPE PARKS INVOICE SUMMARY 2743 PO NUMBER: INVOICE DATE:9945 Landxape Maintenance - Parks MACHADO PARK OAK TREE PARK ELM GROVE BEACH/PARKING LOT DAVIS ST FISHING LAUNCH POINTE BOAT LAUNCH FY22-00313 Lzl?Olzozt AMOUNT ss,358.60 1..74 5t,543.4? 7,7U.47 57,O73.72 s3,355.37 sseo.s4 S1,342.1s 5s36.86 s1637.03 51,610.s8 Ss3e.so s4,294.88 s1,879.01 s 134.21 s429.48 52,4Ls.87 s1,073.72 s 1,879.01 Stt02.64 S268.43 s268.43 s1.s36.86 .18 130-7015-5201 CENTRAL AVE PARKWAYS ss35.86 PACKET NUMB€R: LEAD VERIFICATION APPROVAT CHECK RUN DATE: l-t -z6LL APPROVAL DATE PW DEPARTMENTAL APPROVAT APPROVAL DATE GENERAL SERVICES APPROVAL APPROVAT DATE Z oPL ACCOUNT NUMBTR DESCRIPTION 10G4030-5201 ALBERHILL RANCH PARK 1H030.5201 CANYON HILLS PARK 100-4030-5201 1m.403G5201 SUMMERLY 100-4030-5201 CITY PARK 10G403G5201 CREEKSIDE PARK 100-4030-s201 10G403G5201 I.INCOTN ST PARK 1m{03G5201 MCVICKER CANYON PARK St 10G403G5201 ROSETTACANYON PAR( 100-4030-5201 SERENITY PARK 100-403G5201 SUMMERHILT PARK 100-4030-5201 10G403G5201 SWICK & MATICH 100-4030-5201 10G403G5201 YARBOROUGH 100403G.5201 EQUESTRIAN TRAITS 100-403G5201 SEAFORT BOAT I.AUNCH 1m,0030-5201 1CXF403G5201 SMATT COVE (TEVEE TRASI TOTAL: VENDOR NUMBER: INVOICE NUMBER: DESCRIPTION: RP IANDSCAPING CIW FACILITIES INVOICE SUMMARY 2743 PO NUMBER: INVOICE DATE: La ndscape/l rrigation Mai ntenance FY22-00313 t2l3ol2o2r PW SU PERI NTEN DENT APPROVAL DATE: -- CHECI( RUN DATE: l-f-uzz APPROVAT DATE APPROVAL DATE APPROVAL DATEGENERAL SERVICES MANAGER tEAD VERIFICATlON APPROVAL lof Z 9946 TOTAL: $107.35 RP Landscape & Inigation Po Box 1200 *r ' San Bemardino, CA 92402 DATE INVOICE NO. t2/30t2021 9946 ftll a- JOB NAME t-j:l BILL TO Citv of Lake Elsinore I"-inance Department I l0 S Main Street Lake Elsinorc. CA 92530 Phone# | rax* | E-mail 909-EE9-987 lfoe-Ate-etlzlrplandscapcinc@gmail.com P.O. NO.TERMS DUE DATE 12120/2021 DESCRIPTION QTY RATE AMOUNT Landscape maintcnance service for the month of Decembcr 202 I . Alberhill Park Canyon Hill Park Christiansen Park CiB.. Park CrccksidePark r,ft---LakepointPark /inliE ,? IFIT= Lincoln Park li vi ' ':' ts I r-? i! Machado Park li i iMcvickerPark liii.l -'4r! {, 12A?2 Oak Tree Park I Rosctta Canyon Park i g, SerenityPark L r -_-Summerhill Park Summerlake Park Summerly Park Swick & Matich Park Tuscany Hills Park & School Parking Lot Yarborough Park ttt Park Equestrian Trail Dol+ntown Riveru'alk Public Works Cig'Yard Senior Ccntcr Seaport Boat launch Elm Crovr; Beach/Parking lot Whiskers Beach/parking lot I Davis Street Fishing Beach ln,e Smatt Cove l-evee I t,aunch Pointe Boat LauncMPartiing Lot I Raitroaa Canyon Road ParkwaYs =1, F :l i t,1 iliri ir! il J 5.36E.601 4.S31.74 I 1.543.47 i 1,013.72l| r,87e.01I 3.355.37 | 590-5,1 l t.342. I 5 6,979. r 8 536.86 5.637.03 I,5 t 0.5 8 939.50 4,294.E8 7.7E4.47 r,t79.01 1.879.0t 805.29 r 34.21 429.48 2.415.8? 53.58 53.6E t.0'n.72 r.E79.0r 402.61 266.43 268.43 I,536.86 536.86 5,368.60 4.83 t.74 1.543.41 t.073.72 l.E79 0l 3.3 5 5.37 590.54 1.342.r 5 6.9?9. I 8 536.86 5.637.03 1.6t0.5E 939.50 4,294.88 7.784.47 t.879.0 t I,t79.0 I E05.29 t 34.21 429.4E 2.415.t7 53.68 51.68 1.073.72 l ,879.01 402.64 26E.43 268.43 I,536.86 536.86 We apprcciate your Prornpt Payment.Total RP Landscape & Irrigation PO Box 1200 San Bemardino, CA 92402 BILL TO Citl'of Lake Elsinorc Finance Departnent 130 S Main S$ect Lake Elsinore. CA 92530 DATE INVOICE NO t2t30/2021 9946 JOB NAME P.O. NO.TERMS DUE DATE t2t20t202t DESCRIPTION QTY RATE AMOUNT Central Avenue 536.E6 J36.86 We appreciate Jour prompt palmcnt.Total $6r.e20.r4 Phone# | fax* [ E-mail 909-E89-99E7 leoe-e8g-laezlrphndscapcinc@grnail-com VENDOR NUMBER: INVOICE NUMBER: DESCRIPTION: RP LANDSCAPING CITY FACITITIES INVOICE SUMMARY 2743 PO NUMBER: INVOICE DATE: Landscape/l rrigation Mai nte na nce FY22-00313 a2l20l2O2t CHECK RUN DATE: (-f -tozt APPROVAI DATE PW SUPERINTENDENT APPROVAL APPROVAL DATE GEN ERAL SERVICES MANAG ER APPROVAL DATE 9948 RP Landscape & lnigation POBox 1200 San Bemardino, CA 92402 i;i'li BILL TO City of Lake Elsinore Finance Department 130 S Main Sueet Lake Elsinore. CA 92530 DATE INVOICE NO. 12t30t2021 9948 JOB NAME Launch Ponite Resort/Weed Control P.O. NO.TERMS DUE DATE 121201202r DESCRIPTION QTY RATE AMOUNT Sprayed weeds with a herbicide at launch Pointe Resort area marked in orange on city map provided. Applied on December 14,2021. Total Materials & tabor 1,460.00 1.460.00 We apprcciate your promPt payment.Total $r.460.00 Phone #Fax #E-mail 909{t9-9987 909-889-9897 rplandscapein c@gmai Lco m VENDOR NUMBER: INVOICE NUMBER: RP LANDSCAPE PARKS INVOICE SUMMARY PO NUMBER: INVOICE DATE: 2143 FY22-00313 tzl?ol2o2t 100-4030-5201 100-4030-s201 100-4030-s201 Landscape Maintenance - Plants or i CREEKSIDE PARK LAKEPOINT PARK ACCOUNT NUMBER CHRISTENSEN PARK 100{030-5201 UNCOTN ST PX 100-4030-5201 MACHADO PK 1fiF403G.5201 MCVICKER CANYON PARX 76 100-4030-5201 OAK TREE PARK 10G403G5201 ROSETTACANYON PARK 100-4030-5201 SERENITY PARK S3s.68 100-4030-5201 SUMMERHILL PARK 100-4030-5201 SUMMERLAKE PARK 100-403G5201 TERRA COTTA MIDDTE SCHOOL 100-4030-5201 SWICK & MATICH 10G,403G'5201 TUSCAT{Y HITJ.S PARK 100-4030-5201 ELM GROVE BEACH 1m{o3o-5201 WHISKERS FISHING BEACH 100-4030-5201 DAVIS ST FISHING 10G4030-5201 YARBOROUGH 00-4030-520 888 PARK (LINCOLN 1m'4O3G5201 SEAPORT BOAT LAUNCH 100-4030-5201 SUMMERLY PARK s2,506.64 18064&5201 I.AUNCH FOINTE BOAT I.AUNCH PW DEPARTMENTAL APPROVAL CHECK RUN DATE: ('f'zoz4 - APPROVAL DATE APPROVAL DATE GENERAL SERVICES APPROVAL APPROVAL DATE 9950 DESCRIPTION: DESCRIPTION AMOUNT 100-4030-5201 AtBERHilIRANCH PARK I CANYON HIL6 PARK 574.O1 10H03&5201 100-4030-5201 S 132.23 100-403G5201 CITY PARK I 100-403G5201 EQUESTRIAN TRAII.S I RP Landscape & tnigation PO Box 1200 San Bemardino. CA 92402 BILL TO ity oflakc Elsinore Finance Department 130 S Main Street Lake Elsinore. CA 92530 DATE INVOICE NO. t2t30t2021 9950 JOB NAME Irrigation Repairs P.O. NO.TERMS DUE DATE 12130/202t DESCRIPTION Qry RATE AMOUNT Irrigation rcpairs in various park sites for the month of Deccmber 2021. lnigation parts used for repairs Summerly ISS #4922957-00 t2t02t2021. Irrigation parts used for repairs Strmmerly ISS 4925155-00 t2t03D02t. Irrigation pafls uscd for repairs McVicker ISS 492416t{0 12/03/2021. Irrigation parts used for repairs Summcrly ISS 4924 I 03-00 tzt$n02t. lrrigation parts used for repairs Summerty Ewing 15760360 t2t06t202t. lrrigation pans used for repairs Summerl,v ISS 493070 I -00 t2t0u2021. Irrigalion parts used for repairs Christensen ISS 493714440 12/15t2021. lnigation pans used for repairs Canlon Hills ISS 494295340 t2nt2021. Inigation parts uscd for repairs Canyon Hills ISS 4946923-00 t2ut202t. Irrigation parrs uscd for rcpairs Serenity ISS 4940560-00 t2n7t202t. lrrigation parts used for repairs Christensen Ewing I 5E35090 t2t20t2021.l, i l!*' 'i--:; -1;;-)- 82.30 1.663.63 3E5.76 516.80 2t3.65 30.26 5 t.00 18.50 55.51 35.68 E 1.23 E2.30 t,663,63 385.76 5 16.80 2 l1.65 30.26 5 r.00 l 8.50 55.51 35.6E E 1.23 We appreciate your prompt payment.Total $3. r 34.32 Phone #Fax #E-mail 909-889-9987 909-E89-9897 rp land scapeincf@ gmail. com i\. i ffin Ifnper:g_l RFir- ";1.;;1 '1. . ii :t. ):,?', ACC| 'r :.i, : .. . ;'.lii-! +rr PACKING SLIP ***ir+ wlLL CALL r+. INSTRUCTIONS: frlnl* CUSTOMER PACKING SLIP SPRINKLER SUPPLY f,ffEEWAREHq'SE : 33300 ZEIDEnS ROtrilFEE CA -32534 PtlOilE: l95tl560€960 FAx: (951)5664966 CUSTr: nfi2 r ffir r[ ru ffi [lt ffi ffi llil illilllul lil lilsxtp ro, RP I-AiOSCIPE .E IRRIGATIOII P0 Box 1200 SA'I BERflARDI]O, U 92407 BrLLro: RP LAI{ECAPE t IRRlGATlOtl P0 BoX 1200 sil BEnMRDIlr). U 9UA7 STAGING AREA: TAKEN BY ORD€F NO.PfiT TIME ps 492D57-00 C9:19 P.o. DATE I P.o. NUMBER I PAGE No. l2l02l2l [wrcr1y. ll of 1 PLACEO BY AUTHORIZEO BUYER loy REFERENCE SHIP PO'NT vtA SHIP DATI DEL TIME TERMS I€iIIFEE IOREHq,SE rill Cal Lzl02l2l 12:09 :.0.0. a.A.L. # 139366 EXP 7?t3Ll202r RYAIT H PSEZ 1 i a,6?39' '00000 HEl26l002/004 "2.00 PRTRB SOIIOID ASSY FM. . :i ,. PEB/B (0rO il 20%32-02 . .0.00 !: t 75.67 6.63 , &'s ',., i . .i 2.00 E Total Taxes UIYOICT TfiAL: 6ffise ,r,N 0 ,1 i,'z 8Y1=: eTairns rust be rade rithin ttrree days after receipt. lh rcturns acctpted unless and accorpanied by this packing slip. lhrchandise returned for credit may be subJected to a 15f restocting fee. A serYlce charge nay be added to accounts past drr at the rate ol I lt?X per umth (l8l per Annun). In the event of defau'lt, buyer shall p(y reasonable attomey fees and costs. Sults ray be broqht ln Orange Cotnty. California at sellers option. Be,er has read all the teras and cottditims on the to them. .RDERED I uo SHIPPED ," I RE.ET,ED l.- | AMouNr 75.67 1l <uNEsror lut'rgsr'rotpnrrrco> I 0l ory.sHtpPEororAL>2.00 PICKED BY CHECKED BY DEUVER BY I TNUCK NO. I TIME1 TIME2 PRINT NAME I REcEtvED BY DATE RECEIVEO lilll!Im peilnl ACKNOWLEDGEMENT SPRINKLER SUPPLY MEI{IFEE WAREHOUSE 33300 ZETOERS RD UETIIFEE, CA . 92584 PHOI{E: (951 1566-9960 FAX: {951 1566-9966 CUSr r: 20%2 uf :1 Blu ro: RP LAMISCIPE I IRRIGAIIOT{ P0 Box 1200 sAlr EERI{|RDIIO. C y2107 SA'{ BERT{ArcI]O, CA 92107 TAKEN 8Y.08DER DATE:: :, .,l .ORDER.iflO, ,s t2l03tzt 149251ss-()o P.o.,'BATE P.o. NUMBER lpeoe l*to. 2103lzL STSICRLEET 1of1 PI.ACED 8Y :..AUTHORIZED EUYER REF r0y E-fle-[-Se iAN 0 4 2022 --:RP LAIIDSCTPE & IRRIGATIOI{ P0 80x rilo .|NSTRU9.,TIOHS sHe pq$I.I vtA Sxieorrr l rEBMS ICIITFEE IIARTXI.ISE ilill Call ul6l2L lc.o.D. onoeneo' ,BO SHIP?ED ur{'LIST PSICE UM ilEr ryEE lrpr luoultr a ?3.3.57 4fi.8 t27.% tn.8 %t.n L27.94 149-21 1.34 2.13 23.il 8.28 65.4 u.87050 t.52 EA 293.s700 EA 1fi.8r'.72 EA 42.859 EA 59.5898 EA 89.7030 EA 42.8599 Er 119.2100 EA' o.'t690 Ft 0.7455 E[ 7.859 E 9.8088 EA 33.9040 FI 11.8705 EA 0.6506 TotaI Taxes Intqice Totai 880.71 0.00 l 42.85 : 59.59 89. 70 . 0.00 149.21 0.94 1.49 , . 7.89 9.81 33.90 237.4t 16.26 , 158-77 133.86 1663.63 Q.A.L. *.1393f6 E\P ]'zlittilozt RYAlt I{ PEREZ 1 |I1. 0065302.m3 00000 3 SUIALA erSteL CflIPL 6.53 0O x 7' LEN 6 80LTS 2 &[-060 00000 2 F{1,S80 6' IEE Sct80 PYC (s.s.s) :i 837j420 r lxx)(x) I FTGS8O 4' x2" UUStt tt Sch80 PVC (s.s) FIGS8o 6' x 4" BrSl{ tlc Scf80 PtC (s.s) 5 806-060 00000 1 FTGS8o 6' 90 ELL Sch80 PvC (s.s) 6 B7-42t 00000 1 Frcs8o 4' x2tl2 ESfII ilG Sct80 Prc (s.s) 7 411.00028801.003 00000 I SxrlllBli 2.5' sIEEt Cflf z.88 0D x 5' t-EN 3 B0LTS 8 447.007 00000 2 FIGS4O 3/{' CAP P}C Sch 40 (Slip) 9 447-010 00000 2 FIGS4O 1' CAP PrrC Sdr 40 (S'lip) 10 806-020 00000 I FfN0 2' 90 E[ Sd'80 PVC (s.s) 11 629-020 00000 I Fr6S80 2' cuJPLIrrG sctl8o PVc (s.s) 12 711Q 00000 1 GttE GREY LO{ Vtf PvC CEI€II (Quart) 3 0 1 I 0 1 2 2 1 ia EA , TA B\ u EA EA EA EA EA EA EA EA FT EA 13 P500.:0it0 prmpun 6' scx {0 HnilLE 14 SS.s30 00000 a 00000 25 20 25 HUIIIER 5' I3O' SItf STR IP IOzzI.E 14 Ljner ,oaur,, , qty StrtmO ,Totar Last Page lilll!Im pgrial -r_'/'.--,."1 . - ,:. ,,i r. . '-;, CUSTOMER PACKING SLIP HETIIFEE WAREHOUSE 33300 ZEIOERS RD uEr{trcE, cA - 92684 sHtP ro: RP LAiIDSCAPE & IRRIGATIOtI P0 mx 1200 SA'I BERMRDI'O, CA 92407 ,1r\^...; ru"... **r PACKInIG SLIP *** BlLLro; RP IAI{DSCAPE & IRRIGATI00I P0 Box 1200 SAI{ BERM.RDIrc, CA 92407 INSTRUCTIONS: STAGING AREA: TAKEN BY OROEB NO.PRT TIME Js7 1924168-00 7:05 P.O. DATE P.O. NUMEER PAGE NO. 12t03/21 lofl PLACEO 8Y AUTHORIZEO SUYEF 10Y rililttrmlmililffi SPRINKLER SUPPLY PHoI{E: t9511566-996o FAx: (ssll56G-9966 * t * WILL CALL t * * GUST J: 20362 F)-\*lfrl#t REFERENCE SHIP POINT vtA SHIP OATI DEL TIME I TERMSt lutoltzt 09:58 1C.0.0. psoDUcTAND DEscnrpnoN I ert locanot I onoeneo BO SHIPPED uu I RECETVED oTY I AMOUNT Q.A.L. # 139366 EXP t2l3vm2l RYA}i X PEREZ 1 F4pc 00000 lfl06/006/004 12.00 0.00 12'00 F RAI$IRD FAICII{ ROTM PO P UP (part circle) 2 TC18X3P0C(E[ 00000 t{E/20/ t ?.00 0.00 2.00 EA Too,t-cHRI 1/8' X 3' Poclc T SCRfl{NIVER 5.04 Tota'f 3Y.72 Taxes 31.04 Itltt0ICE T0IAL: 385.76 I I slio. ilerchandise returned for credit nay be sr$jected to a 15t restocktng fee. A service charg€ may be added to accounts I lruai ar" at the rate of I Uu per rnnth (18t per Arrrn). In the event of default. bupr sha'tl pay reasonable attorney fees 1 I ana costs. Suits nay be broudrt in Orange County. California at sellers option. &rlrer has read all the terils and conditions on I I the face nereof and agrees to !!Sm. - -. .- --J ffirnrro, I ol ofi.sHtPPEDTorAL>1,1.00 PTcKED 6Y I cxecxeo av oELrvER BY I rnucx to. I TIMEr TIME2 Last PSITT NAME RECEIVED EY OATE FECEIVEO lilll!Impqlt3l CUSTOMER PACKING SLIP SPRINKLER SUPPLY f,ENIFEE WAREHOUSE 333fi' ZEIDEBS BD ME!{|FEE, CA - 92584 PHol{E: 1951 }566-9960 FAX: [9511566-9966 cusr #: 20fi2 sHrP ro: RP WDSCAPE & IRRIGATI0T{ P0 Box 1200 SAN BERMRDIIIO, CA 9?407 r*r PACKING SLIP ****** wlLL CALL *** ElLLro: RP LAI0SCAPE & IRRIGATI0T{ P0 Box 1200 sAr{ BB|ARDI}io, CA C2407 STAGING AFEA: ffiilmffi!ill]ilmffifimffiilil 77!.U 0.00 0.A.1. # 139366 EXP L2l3Ll202L RYA| il PEREZ 8005-ss-NP 00000 tti06l006/005 RAIilBIRD ROIffi POP.UP SS PART/RJLL CIRCLE I{/}IP 50o&TPCSRNP 00000 ltl06/007/003 MINBIRD 5006 PLUS PRS PC (adi 40-360) SAI{ NP PRflICT I0: Y65870t{P 10-A 00000 lfl14l002/003 ]lt I{TER 10-ft.Rad'ius Mjt bl arz liozzle(2S- 360 de 12-A 00000 l€114/002/004 t[,t{TER 12-ft.Radius Mit bI arc Nozzle (25-360 de u.00 20.00 25.00 25.00 Total Taxes Oo*pafment Ii{VOICE TOTAL: 12.00 EA 0.00 Fr 25.00 F 25.00 EA 0 .00 20.00 0.00 0. 00 t6.26 16.26 804.36 70.37 1391.53 516.80- TAKEN BY ORDEA NO.PRT TIME js7 4924103-00 107;16 P.O. DATE P.O. NUMBEB PAGE NO. 12t03121 l.of1 PTACED BY AUTHOBIZED EUYER Roy ffie JAN O 4ZiLL -=: I unless authorized and acconpanied by this packing s1ip. lhrchanrt.ise returned for cre<tit nay be subJected to a 15t restoding fee. A service charge nay be added to accouts pu.l dru at the rate of I llal per month OBI per Annun). In the event of default, buyer shall pay reasonabie attorney fees and costs. Suits may be brousht in orange County, California at sellers option, Bq)€r has read all the terms and conditions on the face her€of and agrees to tten. Last Page t llmOfia lit{ E ltatofilkfue, Plltft,AZ85034 502t37.9530 h{nglni6ioacon I Afulan*cap*tatriahunnffiffJIIIffi (-0D * lfil4.l t 93 Ewing Temecula 27562 Commerce Center Dr Temecula CA 92590 95 r 5069530 F'AX 95 I 5069533 ()RI)!:R,i ti-sirr,) l\\ 0l( t: il li j-r,C:(ur P.\(;l: I ol I ORI)F.RI:|) ll {' -:'i,ll SOLD TO: ti 3O71'779 RP LA}.IDSCAPE AND IRRIGATION 5945 N ACACIA CT SHIP TO: RP LANDS('APE AND lRRl(iATIo\ 5945 N ,ACACIA CT SAN BERNARDINO CA (,].II).I PH 909Ii8e9987 SAN tsERNARDINO CA 92407.2673 PH 90988999E7 DELIVERY INSTRUCTIONS: P()#BUYER: EIP#: RoyPercz PH: {q{.rg1 SS9-t.)(rir ()(:() il:;:P] I .IOB:BY: DEREK C t-.\vlNG _r0ll:JOts REF:SUMMERLY QTY OTY QTY ITEM DESCRIPTION | .0!r t .00 t).00 069 j742 t 4 X 2_ lt2 SCil {t0 RED BUS}! SS 4i ;O1(l ll.rtl _llRDtjR SlllP B/O Nt: I l:\II,NI)g)t.(xt t.u) 0.00 06801060 6 s(rH 80 pvc TEE Sss l.(,0 l.m 0.00 75]? O X 4 SCH 80 PVC RED BUSI{ SS Visa: Transaction Type: Entr-v lltethod: Reference Number: J{ame: Crvptogram: .{tD: Application: +r*.r+rl***r700? Final Sale Chip : 4858906 ROY PEREZ TC 900399C9C19E29F3 A000000003 r0r 0 VISA CREDIT Retrival Numbcr: I l7J3 l{i?(,7 Host Response: I l74.1ltt;f.t Authorizstion Number: O(rll7t) Authorization Date: ll'(rrl()ll i l:ll:ll _\\t Authorized Amount: 2li.65 SUB.TOTAL: TOTAL FREIGHT: TAX: CREDIT CARD: UNAPPLIED PAYT.IENT: AHOUNT DUE: 0.00 FILLED BY DATE SIGNATURE PRINT NAME REMIT TO: Ewrng lrrigation Products Inc P.O. Box 208728 Oallas, TX 75320-8728 196.01 0.48 17.16 2 1 3.65 0.00 Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. SaLe sublect to tems aoj conditions on reveEe No r{ommendations have been oade by, or provided to, the seller conceming the use of the pesticide covered by this invoice. PROPOSITION 65 WARNING: Some of the groducts on your order may expos€ you to chemicats that areknown to the State of Californiato cause carrcer, birth defects and reproductive harm.Leam more athttps:/,/ww.P6Swamings.ca.govl oRIGINAL rir I).Jj- l, a ii . ii --- : PHN lilil!Imrul -jl ACKNOWLEDGEMENT SPRINKLER SUPPLY MENIFEE WAREHOUSE 33300 ZEIDERS RD ME'rllFEE, CA - 92584 PHONE: 19611566-9960 FAX: 19511566-9966 cusr r: 20362 uf :1 BILL ro: RP |II{ECAPE I IRRIGATI0T{ P0 Box 1200 sAil BERI{IRDIT{o. U 92407 sHrP ro: RP MI{DSCIPE & IRRIGATI0N P0 Box 1m0 SA}I BERIARDINO, CA 92107 TAXEI{ BY ,oaDERDATE I oRoeRno, anr3 r2l08t2t 11930701-00 P.O. OATE F]O;.I{UMF€.ft IPACEiIO, LUAS/2t suurer]y 12-08-21 11 of 1 PLACED 8Y ...AUTHQNIZEO SUYER REF rly It'lSTBUCIIQtS , SI.IIP POINT vlA SHff DATE TERMS I.{ENIFEE MREI{OUSE t{i I Cal I L2/08/2r c.0.0. Pf,ODUCTAND OESCXIMOTi 0i0EREp BO SHIPPED Ultl UM NET Ar\ilOUNT Q.A.L. f 139355 EXP t2l3ua,2t RYA}{ '{ PERIZ 1 829-010 00000 5 F[GS€0 I' CflJPLItlG Sch80 PVC (s.s) 1 Lines Total - aty Stripped Total 16.61 s.$44 21.82 Tqtal Taxes Involcr Tota'l 27.82 2.4 30.26 ru Last Page lim Im reIlel SPRINKLER SUPPLY I'TEITIFEE WAR€HOUSE 33300 ZETDEAS RD irENrFEE, CA - 92584 PHONE: 1951 1566-9960 FAX: (9511566-9966 CUST r: E,362 uf:1 BILL ro: RP LAIOSCIPE & IRRIGATIOI{ P0 80x 1200 SAfi BENMRDII$, U 92447 '-l ?" ' A\(lCt rr ,t.-'.=Lt: ACKNOWLEDGEMENT sHlP ro: RP l-At0SClPE t IRRIGATIil P0 Box 1200 SATI BERMNDIrc, CA 92407 TAXEN BY OfitrRDATE ORDER NO. JS7 rztlstzt 14937144-00 P.O. DATE P,.O.IUT/FEF I PAGE I.IO. \2t75t21 1of1 PLACED 8Y ' AT]TFIOflIZEO BUYER REF ROY INSTRUCTIONS SHIP POINT viA ;HIP.DAiE T€8MS '-hArtf,r )l,c,tj 'IEiIIFEE MREHOI'SE l{ill CaIl t.0.0. PEODUCT ANo DEsCSlf-noM ORDgREO . ao,. ,SHIPPED UM ':r:Usf PEICE UM N€TPf,ICE NET AI,IOUNT Q.A.L. # 139366 ErP L2l3U&21 RYAI II PEREZ TREESTAK 2' T 10' LOMT POTIS 2..80 7.2960 43.78 2 ct-32 00000 6 Qty Shipped Tstal 0.80 0 .5200 3.12 (Bt.AcK)TNEETIE 32' CI},ICH TIES . 2 Lines Total Total Taxes Invoice Total 46.90 4.10 51.00 fgft1-e [ :ri' o 1l'''i Last Page liffi Imrefta! SPRINKLER SUPPLY TiEilIFEE WAREHOI,SE 33300 ZEIDERS RD MEiltFEE, CA - S2684 PHONE: l95rF€G-996o FAX: 1951 1565-9966 CUSr 4: 20362 u..l BlLLro: RP LAlffiClPE & IRRIGATIOII P0 B0r 1200 sAil BERflIRDIN0. C n407 ACKNOWLEDGEMENT SHlPro: RP tllGCAPE & IRRIGATI0I{ P0 Box 1ru0 sAfl Btxt{A,RDItO, CA 92407 TAKEN BY OSDER DATE OROER NO. JS7 LzlzLtzt 14942953-00 P.O. DATE .P.O. TUMBEN PAGE NO. t2/2Lt?1 1of1 PI.ACED 8Y .,AUTHOBIZED AUYER REF ROY OfiOERED 80 SHIPPED UM UM NET AMOUNT Q.A-1. * t39r6 EtP t2t3u20z]. RYAI{ X PEREZ 1LP-10 :: ffi000 TREISIAK 2. X 10:: L00cE PoIES 2 CT.35 00000 HISC 36' CIIOT TIES (BI.A CK) 2 Lines Total 22-N Ft 7.2960 EA 0.6052 Total Tares Irnrcie Total 14. 59 4 Oty Shipped Tstal 0.89 2.42 17.01 1.49 18.50 EGEIVE JAN 0 4 Zar_i Last hEn Imperta!ACKNOWLEDGEMENT SPR]NKLER SUPPLY MEITIFEE WAREHOUSE 333OO ZEIDERS RD ME$FEE, CA - 92584 PHONE: {951 1566-9960 FAX: (9511565-9956 CUSr !: 20362 uf:1 BILL ro: RP I-AI'|NCAPE t IRRIGATIOT{ P0 Box 1200 SAII BERMRDI]O, CA 92407 'i'; (i :i'i:?.'! -r. j '' i:-, ,,i ':\:' rl SHlPro: RP LAI{DSCAPE t IRRIGATIOT{ P0 Box 1200 sAil BERMRDII0. C 92407 TA(E!,|,!Y ,:oRoEB'DArE, J,onornNo, r-8 L2l?7 121 +946923-00 P:O;OATE F.o.,*ut'iaEn ., I,FAGE No. L?l?712r 1of1 .PIACED.SV,AUT+IOSIZED AUYEF 8EF ROY FISTEUCT.IQfiS.,,s[llF Po+NT,,,'' vlA SH1PDAIE :,:ieRms h4+r161,y1519"1 'EIIIFEE t{AREIfl,SE ril l Call L2l27l2L :.0.D. ,,,,,8O ,UM ,.UM .iNET.PRtCE NEI AMOUNT, Q.A.L. # 139366 EXP 1al7tq021 I LP.lo 00000 TnEESfTK 21 .X 10':LOoGE P0l-E5 2 CI:36 o0ooo {REmE 35' Cr}rCH TIE (BWK) 2 Lines Total. 6 '.' 12 .:.. ', Qty Sh',Pped Totar ,.., 6EA 12EA 22.80 EA 0.89 EA 7.2%0 0.6052 4,3.78 't:26 51.04 4.47 55.51 Total Td!-es Invsice Total W Last Page HEN Impernl ACKNOWLEDGEMENT SPRINKLER SUPPLY SSIGEEWAAEHOUSE 33300 ZEDEnS RD IEITFEE. CA - 92584 pHorrE: 1951 )566€96O FAX: 1951 1566-9966 CUSr r: m362 uf :1 BlLLro: RP UII)SCAPE t IRRI6ATI0il P0 Box 1200 SC'{ BERfiARDIilO. C^ 92107 sHrPro: RP IIIOSCAPE & IRRIGATI0iI P0 Box 1200 SAII BERMRDIM. CA 82407 ...,TAKEN BY oFotnoare I oaoeato. il83 72n7lzt 14940550-00 P.O. DATE F.o. l{uMBEn IPAGE r{o. 2tr7l2l serinty-1217-21 Lofl PLAc€o 8y AUiTIoRIZED BUYEB REF roy INSTBUCTIOiiIS sHF POllIr v1A iHIP DAIE TERMS 'GIIIFEE TIARE}fi,ST l{i1l Call tzlLT l2l .0.D. PRODUCT AND DESCBIFIIOTT oRDEnED 80 SHIPPED UM UST PBICE UM NET PRICE NET AMOUNT Q.A.L. # 139366 EXP l2t3ll2o2r RYAII II PEREZ l tP-10 00000 ruESTAK 2' X 10', LomE Pol.$ z cr-36 00000 r{Isc 36' cil{clr TIES (Brr CK) 2 Lines Total 6 Qty Shipped Tqtal EA 2..80 0.89 7.M0 0.5052 29.L8 3.63 32.81 2.81 35.68 10 fotat Taxes lnvoice Total eGlflTro e JAN 0 I t'ri -:=: Last Page EIIIIIIE llorCOfrtr ?!11 E. llatou llrin, Ptrofih, AZ 85034 501137.95Il hlnghrtFti.n.ottr I EringLad*apdaedrk on COD + 28142i 46 Eu'ing Corona 3940 N McKinley St Corona CA 92879-6514 PllN 9513729530 FAX 95t3729501 oRDER ! 888 t458 INvotcE # t5t{.:5090 P.A,(;lr I of I ORDERt:t) 12,20 2021 SOLD TO: RP LANDSCAPE AND IRRIGATION #307)779 5945 N ACACIA CT SAN BEru.NARDINO CA 92&1-2673 PH 909889987 DELIVERY INSTRUCTIONS: SHIP TO: RP LANDSCAPE AND IRRI(IATION 5945 N ACACIA CT SAN BERNARDINO CA 9240.I PH 909E899987 POi BUYER: EIPf RovPerez PH: BY: JOSE EVANGELIST E QU0tEf christienscn P2IJOB: EWING JOB:JOB REF: QTY QTY QTY ITEM DESCRIPTION LIN EI ORDER SHIP BIO NET EXTENDITI) 5.00 5.00 0 00 15990010 TSJI2075 R.,B 3 4X3 4Xr2 SJ ASy I 14 98?5 1t e4 Visa: Transaction Tlac: Entn'llethod: Reference Number: -\ame: Cr.rptogram: AID: Applicetion: ... r.. r. rr ( r7002 Final Sale Chip 4919E22 ROY PEREZ TC D208At28D6659586 4000000001t0t0 VISA CREDIT Retrival Number: l-105-3731 lll Host Response: 1.1051731 lil Authorizriion Number: 07l9lD Aulhorizalion Date: [? 20 20] I lO:,<l:ll A]l Authorized Amount: 8l.lJfP4*l / SUB.TOTAI: TOTAL FREIGHT: TAX: CREDTT CAR.D: UNAPPLIED PAYME'{T: AMOUNT DUE: 74.94 0.48 s.81 81.23 0.00 0.00 FILLED BY DATE DELIVERED BY DATE SIGNATURE PRINT NAME Acknowledgement of receipt of goods listed above NO CASH REFUNDS. Sale subject to terms and conditions on reverse No recommendatrons have been made by, or provided to, the seller conceming the use of the pestrode covered by this invoice. PROPOSITION 55 WARNING: Some of the products on your order may expose you to chemicals that are known to the State of Califomiato cause cancer, birth defects and reproductlve ham.Leam more at https://www.P65warnin9s.ca.govl REMIT TO: Ewing lrrigation Products Inc, P.O. Box 208728 Dallas, TX 75320-8728 ORIGIIiAL 0-1 --t -.-_-s RP Landscape & Irrigation PO Box 1200 San Bernardino, CA 92402 BIIL TO Cin of lake lj-lsinorc Finarnce Depanment 130 S Main Strcct l.alic Elsinore. C.^ 92530 DATE INVOICE NO. ta3u202t 995 r JO8 NAME PO. NO rERMS DUE DATE t2t30t2071 DESCRIPTION OTY RATE AMOUNT VcVicker Park localc. uace. and divcn domestic watcr mainline for proposed for drinking lountain for skate park. Approrimatel;- 2 l0 fcct. Total Matcrials & l.ahor T nrh l[rfri. o? nt li,r. $. eri y[:. S*,.t ,t aP ilrrl;*, 91,^k ?,uL FY tL- oo J1j los /^ lrf U,rn l+n lnlL,Y-, ?JL -HO30- 5lot ll-7.t t l 9.i25. r 2 9.525.12 ;;il- FF SiRfET A 92530'1 I i I 1 PUSIJC WORKS DS 521 NOETH IANGSI IIKE E(SINORE, I L--.--.---._ -- iEcglrEBY;-- Total se.5z5.rl Phone #Fax *E-mail 909-8E9-99E7 909-889-9897 rplandscapcinc it gmail.com RP LANDSCAPE PARKS INVOICE SUMMARY 2743VENDOR NUMBER: INVOICE NUMBER: DESCRIPTION: PO NUMBER:FY22-{X}313 INVOICE DATEr t,2lt0l202L landscape Maintenance - Plants or repairs - Parks DESCRIPTION CHRISTENSEN PARK CREEKSIDE PARK LAKEPOINT PARK SERENITY PARK SWICK & MATICH ELM GROVE BEACH DAVIS ST FISHING SMALL COVE (LEVEE TRASH} CHECK RUN DATE: 11-?tt-z APPROVAL DATE APPROVAL OATE ACCOUNT NUMBER PW DEPARTMENTAL APPROVAL CANYON HILLS PARK SUMMERLY PARK i(r'u -LEAD VERIFI CATION APPROVAT G ENERAL SERVICES APPROVAT APPROVAL DATE 99s2 RP Landscape & Irrigation PO Box 1200 San Bemardino, CA 92402 BILL TO City of Lake Elsinore Finance Department 130 S Main Strcet Lake Elsinore. CA 92530 DATE INVOICE NO. 12t30t2021 9952 JOB NAME Yarborough Park P.O. NO. I TERMS DUE DATE l2tt0t202t DESCRIPTION OTY RATE AMOUNT Yarborough Park Reroutcd 2" irrigation mainline for shade structute l2/15n021. Total Materials & Labor 410.00 -=-;t=iF-^ - 'i2 r - '':ii'\ l ,!|i 0d2022"j --''-r---- 4 t0.00 Wc appreciate your prompt payment.Total s4ro.oo Phone #Fax #E-mail 909-8r9-9987 909-E89-9E97 rplandscapeinc@gmai l.com RP landscape & lrrigation POBox 1200 San Bemardino,CA92402 EILL TO ('itr ofl.akc Hlsinorc Itinance f)cpanmcnt 130 S Main Street l.ake Llsinore. CA 92530 DATE INVOICE NO. 1i6t2022 9953 JOB NAME P.O. NO.TERMS DUE DATE lt6/7072 DESCRIPTION OTY RATE AMOUNT McVickcr Par* relocated 2" water line brokcn by shade comPim) on t2tt3t202l Total Malcrials & labor McVickcr Park rclocatcd I-lr2" water linc broken brv shade compan) on l2ll5l202l. Total Matcrials & I^abor kl"/;|t^ o( I)"a 1 al- lU" h. tLJ, Sh h r/*{t *ko^ FY tz-oo ?t 7 CEI z'tol /^b w^h- firL"n ?nL l+a.lt -- o) Vl.-- 5oo -Y tlo 5 l'll'ltt-t 4t5.00 110.00 _Pt,cuc.,r}{r tvo8Tfi flurs I i t..-. iG .1t5.00 4 l0-00 trL*iiF,t-, Wc apprcciatc 1'our p.ompt pa)ment.Total t895.00 Phone #Fax #E-marl 909-tilt9-998 7 909-889-9E9?rplandscaJrcinc rr gnrai l.t'om VENDOR NUMBER: INVOICE NUMBER: RP LANDSCAPE PARKS INVOICE SUMMARY 2743 PO NUMBER: INVOICE DATE:9967 DOWNTOWN RIVERWALK DAVIS ST FISHING CENTRAL AVE PARKWAYS DATE: -- CHECK RUN DATE: 34-uut APPROVAL DATE APPROVAL DATE FY22-00313 DESCRIPTION:Maintenance - Parks ACCOUNT NUMBER DESCRIPT]ON AMOUNT 10G403Gs201 ALBERHILL RANCH PARK Ss,358.50 1fiH03G5201 CATYON HITI-S PARX s4,831.74 100-403G5201 CHRISTENSEN PARK s7,543.47 10O.4O3G5201 SUMMERTY 7,7U.47 100-4030-5201 CITY PARK 51,o73.72 100403G5201 CREEIGIDE PARK s1,879.01 S3,3ss.37100-4030-5201 LAKEPOINT PARK 10G4030-5201 Ur{cor.N sr PARX ssgo.sa S1,342.1s s6.979.18 100-4030-5201 MACHADO PARK 1G./m30-5201 MCVrcKER CANYON PARK 100-4030-5201 OAK TREE PARK Ss35.86 55,637.03100-fO30-5201 ROSEITA CANYON PARK 100-4030-s201 SERENITY PARK s1,610.s8 1m-403G.5201 SUMMERHIIT PARK Sgrg.so 10G4030-5201 SUMMERLAKE PARK/terra cona middle school 54,294.88 100-403G5201 SWICK& MATICH 51,879-01 S1,879.01 $8os.29 Sra+.zr 100-4030-5201 TUSCANY HILLS PARK 100-4030-5201 YARBOROUGH 100-4030-5201 888 PARK (LTNCOLN PUMP) 1fiF4030-5201 EQUESTRIAN TRAIIS 100-4030-5201 10G/m3&5201 100-4030-5201 180-540-5201 130-701s-5201 L30-7015-5201 s268.43 S1,s30.86 ss36.86 PW DEPARTMENTAL APPROVAT ELM GROVE BEACH/PARKING LOT LAUNCH POINTE BOAT LAUNCH LEAD VERI FICATION APPROVAI. GENERAL SERVICES APPROVAL APPROVAL DATE I oFz PARKS DEPARTMEilT VENDOR NUMBER: INVOICE NUMBER: DESCRIPTION: RP LANDSCAPING CITY FACILITIES INVOICE SUMMARY 2743 PO NUMBER: INVOICE DATE: [andscape/lrrigation Maintenance FY22-00313 1,1311?:022 CHECK RUN DATE: 7-8- ?ptz APPROVAL DATE PW SUPERINTENDENT APPROVAT APPROVAL DATE GENERAL SERVICES MANAG ER APPROVAL DATE TEAO VERIFICATION APPROVAT 2oFL 9957 RP Landscape & Inigation POBox 1200 San Bemardino, CA 92402 ,Yi : BILL TO Ciw of kke Elsinore Finance Department 130 S Mdn Sreet Lake Elsinore. CA 92530 Phone# I far* | r-mail 909-889-99E?lgog-gts-ssszlrplandscapeinc@gmail.com DATE INVOICE NO. u31t2022 9967 JOB NAME P.o. No.TERMS DUE DATE U?412022 DESCRIPTION OTY RATE AMOUNT l,andscape maintenance service for the month of lar:l.tary 2022. Alberhill Park Canyon Hill Park Christiansen Pa* City Park Creekside Park lakepoint Park Lincoln Park Machado Parft McVicker Park Oak I'rce Park Rosetta Canyon Park Sereniq- Park Summerhill Pa* Summcrlake Park Summerly Park Swick & Matich Park Tuscany Hills Park & School Parking lnt Yarborough Parli EEE Park Equestrian Trail Downtown Riverwalk Public Works City Yard Senior Center Seaport Boar Launch Elm Grovc Beach/parking lot Whiskers Beachiparking lot I Davis Street Fishing Beach l'rtre Small Covc Levee Launch Pointe Boat Launch/Parking Railmad Canyon Road Parks'ays 5-35t.50 4.83 1.74 1.s43.47 1.,073.7? 1.879.0 t 3.355.31 590.54 1.342. l5 6,979. l8 s36.86 5.637.03 1.6 10.5E 939.50 4.29,t.88 7.784.4'l 1.879.01 1.879.0 t 805.29 134.21 429.48 2,4r5.E'l 53.68 53.6t 1-O73.72 1.879.01 402.64 268.43 268.43 r.536.86 536.86 5.36E.60 4.E3 1.7{ t.543.47 I .013.72 l,879.0 l 3,355.37 590.54 1.342. I 5 6,979. t E 536.86 5,637.03 I .61 0.5E 939.50 4.294.88 7.1E4.47 1.879.01 I,879.01 E05.29 134.21 429.48 2.415.E7 53.68 53.68 1.073.72 1.E79.01 402.64 26E.43 268.43 1.536.t6 536.86 We appreciatc your prompt payment'Total RP landscape & lrrigation PO Box 1200 San Bernardino, CA 92402 BILL TO Citv of Lake Elsinore Finance Department 130 S Main Street Lake Elsinore. CA 92530 DATE rNvotcE No. v3U2022 9967 JOB NAME P.o. No.TERMS DUE DATE ll24tz022 DESCRIPTION QTY RATE AMOUNT Central Avenue 536.86 536.E6 Wc appreciate your prompt pa)rmen!.Total $6 1.920. r 4 Phone# | fax* | E-mail 909-E89-998?1909-8t9-g8gTlrplandscapeinc@pmail.mm ragc z VENDOR NUMBER: INVOICE NUMBER: DESCRIPTION: 2743 100-4030-s201 RP LANDSCAPE PARKS INVOICE SUMMARY 9971 PO NUMBER: INVOICE DATE: Landscape Maintenance - Plants or irrigation repairs - Parks SUMMERLAKE PARK SWICK & MATICH sMALL COVE (LEVEE TRASH) CHECK RUN DATE: 3-t.?au APPROVAL DATE APPROVAL DATE FY22-00313 Ll31l2022 100-4030-5201 i CHRTSTENSEN PARK CREEKSIDE PARK slls.72 ELM GROVI BEACH 888 PARK (LTNCOLN PUMP) SUMMERLY PARK s1,013.17 Srrr.+z LEAD VERIFICATION APPROVAL PW DEPARTMENTAL APPROVAL G ENERAT SERVICES APPROVAL APPROVAT DATE PARKS DEPARTMENT DESCRIPTION AMOUNT 100-403G's201 100-4030-s201 10G403G5201 709.76 100.4O3G5201 CITY PARX s37.23 100.103G5201 EQUESTRIAN TRAITS 100-4030-s201 LAKEPOINT PARK 1@-403G5201 TINCOTN ST PK 100-4030-s201 MACHADO PK 1m{03G5201 47.62 100-4030-5201 OAK TREE PARK 100-4030-5201 ROSETTACAT'IYON PARK 100-4030-5201 SERENIW PARK 1d).403(}5201 SUMMERHITT PARK 10G4030-5201 100.f03G52O1 TERRA COTTA MIDDLE SC1IOOT 100-4030-s201 100-4030-s201 TUSCANY HILIS PARI( 100-4030-5201 100.003G5201 100-4030-5201 DAVIS ST FISHING 1@03G,s201 YARBOROUGH 100-4030-s201 1fiI403G5201 5s7.98 100-4030-5201 18(}54G5201 100-403G5201 Fertilizer - All Parks TOTAK s2,s94.9r RP Landscape & Irrigation PO Box 1200 San Bemardino, CA 92402 BILL TO City of Lake Elsinore Finance Department 130 S Main Strcct Lake Elsinore. CA 92530 DATE INVOICE NO. 113v2022 997 I JOB NAME lrrigation Repairs P.O. NO.TERMS DUE DATE t/3112022 DESCRIPTION QTY RATE AMOUNT lnigation repairs in various park sites for the monlh ofJanuary 2022. Inigation parts used for repairs for Canyon Hills ISS #49503 I 2-00 on01l03/22. Irrigation parts used for repairs for Canyon Hills ISS #49505 I 9-00 on 01i03/2022. lrrigation parts used for repairs for Summerly ISS #495804540 on oUl0n022. lrrigation pans used for repairs for Seaporl ISS #4963044.00 on 0t/t4t2022. lnigation parrs used for repairs for Seaport Ewing # I 593 196l on 0ut512022. Inigation parts used for repairs for McVicker ISS #49664239-00 on 0v15t2022. lrrigation parts used for repairs for Tuscany ISS #496J6 I 5-00 on 0tt17i2022. Irrigation parts used for rcpain for Cig Yard ISS # 497 I 380-00 on 0v2u2022. lrrigation parts used for repairs for Riverwalk ISS #4975832-00 on 0v25t2022. 566.34 446.E3 1t3.42 459.38 98.60 47.62 115.72 37.23 '109.76 566.34 446.81 1tl.42 459.18 9E.60 47.62 115.72 5t-23 709.76 We appreciate .v-our prompt paym€nt.Total $2,594.90 Phone f Fax #E-mail 909-EE9-99E7 909-889-9897 rplandscapeinc@grnai l. com 5PRINKLER SUPPLY TIEIIIFEE WAREHOUSE 333'0 ZEIDERS RD MEIIFEE, CA.92584 PHOIE: 1951 153&996O FAX: t95rls66-9966 20362 RP I-AIIDsCAPE & IRflIGATIOI P0 Box 1200 SAII B€RMfiDINO. CA 92407 lilil!IfnpeUA!ACKNOWLEDGEMENT CUST ':uf :1 BILL TO: STOCK SHIPTo: ST0CK P0 Box 1200 SAil BERMRDIT{o. CA 92.407 TERMS . ii: -- Q.A.L. # 139365 EXP 12t371202t RYAT }I PERIZ t crr-s00c5010-003 00000 1 9{lI}BtA 4' SIEEL CflrPL 1.50 tDx 12' Lfll 4 80LTS 2 8L7-M0 00000 2 FTGS8o 4' 45 ELL Sc]80 PYC (s.s) z Lirei rotal 1 2 IA EA u9.57 255.52 Fr 349.5700 E 85.5992 Total Taxes Dompalmnt Invoice Total 349. 57 fil.20 520.77 45.51 566.34 0.00 Qty Shipped Total INSTBUCTIONS SHIP POINT vtA DAfE I€NIFEE TAREHq,ISE Il Call 103122 lc.0 Last Page IIFJ!Im psiel ACKNOWLEDGEMENT SPRINKLER SUPPLY TIET{IFEE WABEHOUSE 33300 ZEIDERS RD tEttfEE, cA - 92584 PHOITIE: 1951 )566-9960 FAX: 1951154G.9966 CUSTf: ?0362 ut:1 BlLLro: RP lrl0SCAPE & IRRIGATIOI P0 80x 1200 SA'I BERMRDIIIO, (A 92407 sHlP ro: RP LAIOSCAPE & IRRIGATI0II P0 BoX 1200 SAI{ BTRMRDIrc, CA 92107 TAKEN BY :O8DCR OAT€OR9ER I'tO. l0 0U03t2. 14950519-00 P.O. PATE !jP.o. HUUBER PAGE t.IO. tr/03t2.c^r{Yofl HIus Lofl PLACEO BY AUTHONUED EUYEN REF r0Y ir,lsrnUcnoEs ' .SHIP POf,IT vrA IHIP DAYE TERMS If}IIFEE I{ARE}IU6E fill Ca'll :.0.0. .A-1. # uP t2t3112021 RYA{ I{ PERIZ 1 I20-06-R 00000 Z0 ILi{IER 6' ULTRA PWt P (Adj to 360) l{/ Cv -RECL NET AMOUNT 48.00 FA 20.W0 410.88 Qty S,tripped Total Tota'l Taxes Dtrpayrent Imoice Total 410.88 35.95 446.83 0.00 Last Page EA I Lines Total tilll!mm ilEMFEE WAREHOUSE , 33300 ZEDEnS RD ilEIIIFEE CA - 9256/r PHOIE: 1951 156&9960 FAx: 1951 1866-9966 CUSr t: 20362 uf :1 EILL ro: RP lllllECAPE & IRiIGATI(II' " P0 Box 1200 sAll 8EH{I80I}O. C n407 sHtPTo:' - RP l-rl,lEClPE i'IRRIGATIOI P0 80x 1200 sAt EERMRDII$. cA 92107 n.u 0.89 ACKNOWLEDGEMENT NET AIi]K}UNT 7.N0 '$.n 0.6052 @.52 /ti 0.4.1,. E.III: :': RYAI I{::PEH[Z I Lj,-10 r'1 r,::: -:.. 00000 fnfSfX Zl:f:l0l l.W. PQES 2Ct-36 ,r 00000 , InEEilE 361CItfJt TIE rnql Qty Shipped Tstal 105 EA EI u*, 1OO EA 6 100 TgtaJ Taxes Invoice Total rq4.30 '9.r2 t13.12 IAXE!{ BY.:].OHDER DATE ofroER NO. JC8 0ltr0t22 14958045-00 P;O; DATE,P.o.NUMBEE IP GENO. WLOIN 1of PI.ACED,BY: .AUTHORIZED EUYi,i flET ROY 'rr liEl!Imrul SPRINKLER SUPPLY MENIFEE WAREHOUSE 33300 ZEIDERS BD MENIFEE, CA - 92584 PHONE: 1961 1566-9960 FAX: (9511506-99G0 CUST f: n3f,z uf :1 EILL ro: RP LAtGC PE I IRRIGATI0T{ P0 Box 1200 SAII BERMRDI'O , CA C2107 {calo(Y sHlPro: RP trAl{OSCiPE t IRRIGATIOI P0 Box 1200 SAI{ BERflAflDINO. CA 92407 ACKNOWLEDGEMENT TAXEN 8Y .OfiOgB DATE ORDER NO JC8 01n4t22 P.O. DAT€P.O. ttlUMgER PAGE NO. 0yt4t22 tofl .PLACED.AY ..'AOTHoRIzED BUYES REF l0Y EXP t2t3v&2t RYAT I'I PEREZ 1 801-025 000q) 1 91.06 EA 55.04 EA 72.07 EA 27.28 EA 25-il E 1s8.90 E NET AMOUNT 30.5051 30.51 18.4384 t8,11 24.1435 24.L4 9.1388 18.28 13.2600 13.26 158.9000 317.80 FrGS&) 21 /Z' ? 806-0?5 lEE Sctr80 PVC (s.s.s) 00000 1 1EA ,* lEA 2EA 1EA ?EA I FIGSso 2112' 90:ELI ScttS0 PvC (s.s) 3 U9-025 0flx10 1 FIGS8o 2112' C0tPul6 sch80 Prc (s.s) 4 829-015 00fi)0 2 5 711r,rP 00000 1 GTI'E GREY Tfr 'TE P['C CEIOII {II2 PTI 5 411.00028801-003 00000 2 sfiI}tsll 2.5' SIEEL C$ll 2:s8 (D x 5' t-Etl 3 B0tTs 6 Lines Total Qty Shipped Total Total Taxes InYoice Total 422.43 36.95 '159.38 vlASHIPPOIXT ,,.IP DATE It4l22 . TEf,MS {E}IIFEE TIAREHqJSE Cal 1 :.0.0. EIIIINE HqpOffic 3'lrll E. llatour lldn, Plptlth AZ 850t1 602rr.9530 Eri4lrl3rdorml ?aPokl-. COD r 18142. 7 Ewing San Bemardino 1560 E Victoria Ave San Bemardiro CA 92.t08-1926 PilN 9097965898 I-AX 9097969785 oRDER ,r 9021072 NYOI('E x lS9.r196l PA(iE I ol'l ORDI:REI) t l5'l0l: SOLD TO: RP LANDSCAPE AND IRRIGATION n 30'13779 59.15 N ACACTA CT SAN BERN.A.RDINO CA 92407-)673 PH 90988S9987 DELIVERY INSTRUCTIONS: SHIP To: RP LANDTS{:APE .\}.-D IRRIGATION 5945 N ACAC]A CT SAN BLRNARDINO ('A 92.IO4 PH 9098R9991{7 POr BUYER: ROYPER-EZ +*v ('AUTll" EIP#: BY: FELTPE (' PH: P2l.tOB:QUOTE#: EWING JOB:JOB REF: QTY QTY ORDER SHIP ITEM DISC]RIPTIO\QTY B,O NET L l\ l:: I \.I'FNt)llt) 2.fi)l.0o l3050725 4t I I-1. 2X5lN S/B STUjL COt-iP .15. I til Visa: Trrnsaction Tlpe: Entr"r' !\Iethod: Refercnce Number: \ame: Cryptogram: AID: Application: I .grec to pl rbor'( lolsl rmount atcording io thc crrd itstrcr agrcemctr( SUB-TOTAL: TOTAL FREIGHT: TAX: CREDIT CARD: UNAPPLIED PAYMENT: AIIOUI{T DUE: SIGNATURE PRINT NAME FILLED BY DATE DELIVERED BY Acknowledgement of receipt of goods listed above DATE REMIT TO: Ewing lrrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 xxxx-xxxx-xrxx-7002 Final Sale Manual/Keyed 4997626 ROY PEREZ i*M C AUTH" Retritrl Number: Host Response: Aulhorizrtion Number: Authorizrtion Date: Authorizcd Amount: I5t8t9.1476 l5l8te-1.t76 07:i0t D I l5 'l()ll l l :01 :58 AII 9R.60 90.23 0.48 7.89 98.50 0.00 0,00 NO C SH REFUNDS. Sale subject to terms and conditions on reverse No recommendataons have been madc by, or provided to, the seller conceming the us€ of the pesticide covered by this invorce. pRopoSITtoN 65 WARNING: Some of the products on your Order may expose you to chemrcais that ate kno*n to the State of Califomiato cause cancer, birth defects and reProducbve ham.Learn more at httgs ://www.P65warnin gs.ca.gov/ ORIGINAL TI!I!SPRINKLER SUPPLY TET{IFEE WAREHOUSE 33300 ZEIOERS fiO trtEttIFEE. CA - 92584 PHONE: 19511566-9960 FAX: 19511s56'9966 CUSr l: 19015 sHrPro: RP UffiEC PE C0lfiRlCtlOtl 2818!' il6PIRATl0t{ IJXE m IIENIFEE, CA 94584 ,t,, l* , ,:r,!t. - ;.j i,f .^- ric.. ^ id(' rr* pAcKrNG slrp **r^'a([**r wlLL GALL **t CUSTOMER PACKING SLIP I fllfl l[ m lfl m[ m ffi flil illlil ltr l]llu Im periel BILLro: RP tAlOSClPE @ilSTru,fiI0il 28189 IIEPTRATIOTI LTrc M IAKEN BY OROEF NO.PRT TIME s7 [964239-00 P.o. DATE I P.O.NUMBER PAGE NO. 0LlL5l22 lofl PLACEO BY AUTHOEIZED EUYER 10y l'l Call "oo(5aP*scRlmoN BIN LOCATION ORDERED BO SHIPFEO UM RECEIVEO OTY AMOUNT 1 lp-10 00000 HE/z7lo(IlI 6-00 0.00 6.00 EA '13 -78 rRfEsrA( 2' x 10' r00GE POTES TotaI Taxes ains rrust be nade Yithin three days . Xo returnslccepted m'less aWhorized and this packing slip. l.lerchandise returrEd for credit nay be subjected to a 15I rcstoc*lrq fee. A servic€ charge may be added to accomts purt O,* at the rate of L Lt?t per nonti (18t per Arrrr). In the event of default, fujcr shall pay reasmable attornev fees and costs. suits nay be bro.dt in 0range couty. California at sellers option. Burr has read all tlle tems and conditids 0n the face hereof and to then. lcIIFtE. CA 92s84 STAGING AREA: ' 43.78 3.84 47.62 ftf.[Impgtal ACKNOWLEDGEMENT SPRINKLER 5UPPLY lCCi-. . ( L-l i' - rJ! .-.J( t IIIEII]FEE WAREHOUSE 33300 ZETDERS RO ilEUIFEE CA - 92584 PHoNE: 19511566-9960 FAx: 19s11566-9966 CUST J: mX? uf :1 BILL ror RP [-AI06CAPE & IRRIG TIOI{ P0 BoX 1200 SAT BERMRDINO. CA 92407 Tur*"1 SHlPro: RP LA0IDSCAPE A IRRIGATISI P0 80x 1200 SAI{ BERMRDIIIO, CA 92401 TAKEN BY qtDER DATE ORDER NO. JC8 0Ll77l22 00 P,O. OATE P.q. NUMBEF PAG€ NO. 0l/77t22 PLACED EY AUTHORIZED BUYER 8EF JOSE NSTRUCIONS SHIP PQP.IT vtA SH'P DATE TERMS I{ENIFEE i{AREHflJSE t{il'l Call 0rlr7 122 .0.D. ,P80DUgr AN1d, DESCRimOT{ohDEREo BO ] SHIPPED UM LIST PRICE .r.fM NET PEIOF NET AJI.IOUHI 0.A.1, # 13938 ue v&y202t ivru x prrcz 7 202611 00000 2 2 EA 52.il EA 53.2100 106.42 pRIXB 11/2' DIt {nAfl lE r S-nfl.E (-E) I Lines Total Qty Shipped lotal Total faxes INoice Total 106.42 9.30 Lt5.t2 Last Page ! I I i i1 i i I I I i i i lilil!Impgtel SPRlNKLER SUPPLY UETIFEE WAREHOUSE 33:N'O ZEIDEAS RD itEr{lFEE, CA - 92584 PtlOtlE: 1951 )56&9960 FAX: 1951 156G9966 CUST l: m36? uf :1 BILL ro: RP UIGCAPE t IRRIGATI0N P0 BoX 1200 SA'I BtrIIARDITO. U 92407 t?,: sHrPro; RP I.AIOSCAPE & IRRIGATI0iI P0 Box 1200 SA}T BERMRDIIO. CA NIOI ACKNOWLEDGEMENT TAKEAI 8Y ORDEB O.TE I ORDER NO. ur3 0u2Lt22 tvllJl, P.O, OATE r\ IPAGE No. Jllz\t?2 I itv yard-012122 I1 of 1 puceo gv\Aur+ronrz€D,rdYEfi fiEF toy TNSTRUCnOllS SHIP POI{T vta SHIP DATE rERMS 'IEIIIFEE MREHUJSE *i'lI Ca]l 0rlzllu .0. D. PRODUCT: AXO DESCSlPTlOrrl ' OROEBED BO STIIFFEO UM UST PRICE UM I NET PRICE NET AMOUNT Q.A.L. * 139366 EXP l2l3tl202l RYA{ II PEREZ 79r 100-0300-80 00000 2 EA EA 2.24 Fl 2.77 EA fr.63 EA 10.59900 tl r.85 EA 1.69 EA 0.8960 1.1080 8.9211 1.8755 1.2950 0.6760 llIPSS0 I' x 3.' S H 80 IBt t{IPPLI 2 100-0400-80 00000 2 HIPS$ l' x 4" S H 80 TBE tlIPPl'I 2 2 2 2.22 L7.U 9.75 L.29 1.35 u.24 2.99 37.23 3 836-010 00000 2 €A EI EA EA F[GS8o 1' lsL.E ADA PTR Sch80 PVC 4 U-1000-T 00000 2 FIGlllI0tl 1' 5ol 80 UilIOI (tiread) 5 TT-75 00000 1 TmLORI 3/4' rERol rAft |311' x 520' RoLL) 6 100-0100-80 00000 2 IIPS8O t' x CLO SC H 80 TBE ilIPPLE 6 Lines Total QtY ShiPPed Total 11 Total Taxes Invoice Total Last !: a-. ?, !'r'z I IiEI!Imperml ACKNOWLEDGEMENT SPRINKLER SUPPLY TETIIFTE WAREHOUSE 33trcO ZETOERS RO xtEruFEE. cA - 02584 PHOf,E: 1951 1560-9900 FAX: (951 1566-9966 CUSrr: 20362 ut :1 grL! rQ: RP IJ|OSCIPE t IRRIGATI0{ P0 Box 1mo s r{ BfRttAnDIrc, cA 92407 -u -. sHlPro: RP LAIGCIP€ t IRRIGATIO{ P0 Box 1200 sAil BERI{ARDIi|), C y2401 T.r{t(€t{ 8Y..,.ORPEEDATE .:OROER NO,. T8 01 t*t??. 14975832.00 ,..P,o, DATE..,Po.Nul,lEffilPAGEf{o. 01t25122 Rircxalk 125-22 [f of 1 .,x.lcE9 !t;.\AI{ITIItsE5E{trYEf BEF ROY llrsfiUcnoNs,:..sxrp ponrr vt{SHTP DATE lEBMS IINIFEE I{AREfl'SE lill Call 0U25t22 c.0. D. ORDEFEO BO SHlPfco Utrl ...- usT?atcE I :tM IG'T PEICE NETiIUOUI'IT Q.A.L.#139366: : EW rzn,/mzr RYAI It PEREZ | &ag fitooO 5 2 N25t5 ' 00000 6 ' PRIRB 2' D.IlPlfflGl{::tEI S tIE (.E) ,,,,,,,. .,,,,,, EA 44.51 83.i16 f 37.8335 ,u 70.9410 ,' Total Taxes Irwoic€ Tota'l 27.00 425.65 652.65 57. 11 799.16 t2 Last Pa,ge VENDOR NUMBER: INVOICE NUMBER: DESCRIPTION: RP IANDSCAPING CIW FACILITIES INVOICE SUMMARY 2743 PO NUMBER: INVOICE DATE:9972 La ndscape/l rrigation Mai nte na nce FY22-00313 CHECK RUN DATE: kt'znY7 APPROVAT DATE PW SUPERINTENDENT APPROVAT APPROVAL DATE G ENERAL SERVICES MANAGER APPROVAL DATE FACIUTIES ACCOUNT NUMBER DESCRIPTION AMOUNT 180-640-s201 LAUNCH POINTE S1,460.oo ! RP Landscape & Irrigation PO Box 1200 San Bemardino, CA 92402 BILL TO City of lake Elsinore Finance Department 130 S Main Street Lake Elsinore. CA 92530 DATE INVOICE NO. tBtn022 99',)2 JOB NAME Launch Ponite Resort/Wced Control P.O. NO.TERMS DUE DATE lt3t/2022 DESCRIPTION OTY RATE AMOUNT Sprayed r.r'ecds with a herbicide at Launch Pointe Resofl area marked in orange on ciry map providcd. Applied on January 11,2022. Ibtal Materials & Labor r.460.00 1.460.00 We apprcciate your prompt payment.Total r.460.00 Phone #Fax #E-mail e09-8t9-99E7 909-889-9E97 rplandscapei nc@gmai l. com {.. VENDOR NUMBER: INVOICE NUMBER: RP LANDSCAPE PARKS INVOICE SUMMARY 9973 PO NUMBER: INVOICE DATE: 2143 FY22-00313 Ll3Ll2OzZ DESCRIPTION:Maintenance - Plants or irrigation repairs - Parks ACCOUNT NUMBER DESCRIPTION AMOUNT 1m-4O3O-5201 ALBERHITI RANCH PARI( 100-4030-5201 CANYON HILLs PARK 100403G5201 DOWNTOWN CHANI{EL RIVERWALK s8,103.21 100-4030-5201 CHRISTENSEN PARK 1004030-s201 CITY PARK 100-4030-5201 CREEKSIDE PARK 100-403G5201 EQUESTRNNI3AI|5 1004030-5201 IAKEPOINT PARK 100-403G5201 LINCOLN ST PK 10H030-s201 MACHADO PK s1,340.00 1@-403G5201 MCVICKER CANTON PARK 10G403G5201 OAKTREE PARK 1m-{o3G5201 ROSETTACANYOT{ PARX s1,250.00 100-4030-5201 SERENITY PARK 100-4030-5201 SUMMERHIIPARK 100-4030-5201 SUMMERLAKE PARK TERRA COTTA M IOOM SCHOOL1ffH030-5201 100-4030-5201 SWICK & MATICH 1G.403$5201 TUSCANY HIITS PARK 100-4030-5201 ELM GROVE BEACH 1@4030-5201 WIIISXENS HSHING BEACH 100-403G5201 DAVIS ST FISHING 10G403G5201 YARBOROUGH 100-4030-5201 888 PARK (LINCOLN PUMP) 100-403G5201 SEAPORT BOAT IAUNCH SUMMERLY PARK S32s.oo100-403G.5201 18G&1G5201 I.AUNCH POINTE BOAT LAUIICH SMALL COVE (LEVEE rR4lIl 10G403G5201 Fertilizer - All Parlc DATE:CHECK RUN DATE: 3 -tt -?rLL APPROVAL DATE APPROVAL DATEPW DEPARTMENTAL APPROVAL LEAD VERIFICATTON APPROVAL GENERAL SERVICES APPROVAL APPROVAL DATE RP Landscape & Irrigation POBox 1200 SanBemardino, CA 92402 BILLTO City of lake Elsinore Finance Deparunent 130 S Main Street Lake Elsinore. CA 92530 DATE INVOICE NO. v31/2022 9973 JOB NAME 325.00 r,340.00 E,103.21 1,250.00 325.00 1,340.00 8,103.21 r,250.00 Summerly planted a ftuitless pear tree that was vandalized near the playground on 0Vfi 12022. Total Materials & Labor Machado repairtd domcstic water line to water fountain near tennis courts on 0lllll2022. Total Materials & Labor fuvem'dk repaired broken irrigation from county heavy equipment broke all sprinkler heads in a row replaced and flushed out several lnes01128/2022. Total Materials & Labor Rosetta repaired gasket for CPVC flangc for 2' domestic water main break near restrooms 0 l/3 I /2022. Total Materials & Labor Total $rt,or8.2rWe appreciate your prompt paynent. Phone #Fax #E-mail 909-EE9-9987 909-889-9897 rplandscapcinc@gmail. com Itlll!Im psliel ACKNOWLEDGEMENT 5PRINKLER SUPPLY IIENIFEE WANEHOUSC 3:r3OO ZETDERS RD uElalFEE, CA - 92584 ii6iiiiisEils66-ssoo rAx' lesl 1566-ee66 CUSTT: 2[362 uf:l BlLLro: RP IA!{ECAPE & IRRIGATIOI{ P0 Box 1200 SAI{ BERMRDIM' CA 92407 PRODUCT ANO DGSCEIPTION Q.A.L. * I FX lzl3tl?021 RYA}I H PEntZ 1 PGP-12-CV-R sHrPro: RP tAlOSClPE t IRRI$TIOII P0 Box 1200 SAil BTRMflDIIO. CA 9?407 I-vrAI --- InitI catt LIST PRICE 00000 nrmn Uf-rm Ht POP Up R0T0R (Adi to 360)r/CV'R tz. 50 50 50 fl) 50 50 312 .EA EA EA EA EA FA EA FI EA IA EA EA EA EA 53.50 34.34910 1.56 5.25 ?.L3 1.65 '! Rq 2?.5980 16 - 4876 0.?496 0.84C0 0.8520 0 .5500 0 .6534 214.19 824 .38 i2.48 42.00 4?.60 33.00 33. 17 tz62.4l 110.45 1372.86 0 .00 2 R0o55P30fllP 00000 50_ RAIIGIRD 6' POP.UP 5A,'I PRS 30 PSI FS tP 3 412'006 ooco(l 50- nego rre" 90 slR ELL MRtfr (T'T) 4 412-008 00000 50 F[GS40 3/{' 90 sTR ELL !{ARLfx (t't) s 07s.0600-80 00000 50- irpsso 3/4' x 6" sol 80 TBE ]lIPPtf 6 050-0600'80 00000 50 rUPSeo ll2' x 6" SCH 80 ru NIPPII 7 10.A 00000 50' il,,irB l0'ft.Radius Adlt bl a"z lhzzie(z5- 3'60 de 1 , l .t , t: ,. r Qty ShiPPed Iotat Iotal Taxes Do{nPaynent lnvoice Total 7 L'ines Total P.o. NUMBER l rece ruo- Last Page ..- .. .. ., l I.IET AMOUNT I HEN Im PSIqI SPRINKLER SUPPLY IIEI{IFEE WAREHOUSE 333(x, ZEDERS RO iIEICIFEE CA - 92544 i*-oili:tBrpe6-996o FAx: (851 l5ose!r'56 2$e RP LA}IDSCAPE & TRRIGATIOII P0 sox 1200 sAr{ EERi{ARDINo, c 921'07 SHrPro: RP LANDSCAPE t IBIGATI0I{ P0 80x 1200 SA}I BERIIAROINO, CA 92407 CUST I: uf :1 EILL TO: ACKNOWLEDGEMENT I-r*B-ffiE IEQEF It'i': js7 |ll2slu 14975879-00 .P.O;OAT-8,:; po-'trittrrBER., .,,;,.PAGE.NO. xtl5122 1of1 ]PTACEDIEY Roy rt, SHIP POhf'II.!HrgDAT€i , ]TEHMS': , :;.f. ::... :.:::1 . " ::i.' !N!IYV!lryIPr:=.'i:iEii::=:,;r ffii6 l{lI l Call :.0. D. /RlverqalK].zs'-tz. / ;:,.lrtlr :\L .'mdl*o';'::1.:., .iBO tt:: .,:, , .,,. ,,,,i:]..,., ::FHlry.ED.:t':li Utvt L2 20 ,.,91 EA 53.50 67.50 'EA u.8%o.,.. EA:l: 31.12fi '... 'Tot"I ,Taxes .Iinoic€ Total 274.78:' : 63{. 5o :. 909,28. 79-56 988.84 Q.A.L. # I,9365 FJP t2t3Ltm21 RYR{ II PEREZ 1 osD-12'cv'i q!q0 l? ituinER uLrM Hr Pop uP R0T0h Gdi to 360)u/ 2 5012+ftSRllP 00000 20 MIBIRD 5012 PUJS. PfS:PC (adi a0-360) SAI PRIIICI lD: Y66070tiP 2 Lines Total Gll-R t{P::. Sh'i$ed Iotal Last Page Irllnmm UEilIFEE WAREHOUSE 3:I3OO ZETDERS BD HBffi ft1,;3u'-1fo FAX: (e 5 I I 5BG'ee66 19015 RP LAIOsCAPE CITISIRUCTI(I{ 28189 IIGPIRATTOII I.AKE t)R l€Nlru. CA9?W Cfi,PLIllG SchS{l PvC (s.s) 1 Qty ShiPPed lotal sHrF-o: RP IAIOSCIPE C0{STRlCfI0il 28189 ITEPIRATIOI{ I'"AI(E M lEilIru. c 92w L,sT PRrcE 12.01 EA Total Taxes Invoice Total ACKNOWLEDGEMENT CUST I: uf :1 BILL TO: ,] F[GS80 2112" 1 Lines Total 24.L4 24. 14 2-ll 26.25 i i --]l-. i I I :l I I .t I i i I I I I I I I i ! I I I I I : _t I I I I t----- Last Page liEl!mmImpSUe! A.KN'*LEDGEMENT UEIIrEE WAREHOUSE 339)0 zEtoERs BD mErurFEE, CA - 92584 iir-ouer t-go t tseo-9{r6o FAX: (95 1 1566-9966 CUSr/: 20362 uf :1 BILL ro: RP LATIDSCAPE t IRRIGATI0I P0 Box 1200 sar{ 8€RMRDitlo. cA 92407 Fr'* (*llL sHrPro: RP LAI{0SCAPE t IRRI6ATI0II P0 Box 1200 sAll 8ERMRD]N0. u 92401 ,, | ,.r..o. I ,,- NET FEICE NET AMOUNT PRODUCI AND DESCRIPTION ORDEREO ,.] :BO SHIP?EO -1.n.1. * L3%6 EXP tu3rlfrzl RYN il PEREZ 1 801-025 Fr6680 21 /2' 2 837-292 FIGS8O 21lZ-x 2" 00000 1 ItE Sclff P\[ (s.s.s) 00000 1 BUg{ iic Sch80 PvC (s.s) 1EA rEA 91.05 98.26 EA EA 30.5051 19. 5171 30.51 19-52 7.89 3 806-020 Frcs8o 2' 3 Lioes Total 00000 1 90 ELL Sch80 PVC (s.s) oty Shipped Total t 3 23.54 EA Total Taxes .8859 I t ! h tI r I I Invoice fotal 57 -9? s-07 a.-99 L-_-- Last Page I l I I i i I : I 1 I ; , 6 f:} I Efr Hilf Tf;-.....$.i"-: $*itlifi ('oD*:El.tl' lhrtdta 3aa1 E. lffiu &t'f,, Ptcnh. fZ $011 G0L417.95il, 93 E*ing Tcrnecula 27562 Commcrcc Centq Dr Temecula ('A 9f59O PI-IN e5l 5069530 F'AX 95 I 50695-11 ORDER r 9(1991)S.l t\\'()l('t i li9t5i:-{ PAGI I ol l ORDI:R.F.D I :6 ;'.0:l Errhdr$ouot I &rttgt rtetrFLtd'b'tom SOLD 1'O: 5 l0?3779 RP I.ANDSCAPE AND TRRIGATION 5945 N ACACIA CT SAN BERNARDINO CA 92401-?673 SlllP TO: RP LANI)S( APE AND IRRt(iATloN 5945 N ACA(]A CT SAN BERNARDINO C.{ 9]404 PH 9{Xl8lt999l{?PI{ 90e8899S8? DEI-IVERY INS'I'RLICTIOI.IS: P( )r P]I JOB: F\\ tNG J()tl: QTY ITEM DES('RIPTI()N ORDER ttrO 2.00 0.00 11050756411 2-l lx i SJB BUYT;R ROYPEREZ I'M JOB L\Tl.Nt)u :t q8s8 visa: Trensection TYPe: Entr] llethod: Reference Number: Name: Cr.vPtogrem: AID: Application: .. a a r.... r. !70ot Final Sale Cnip 50403.55 ROY PIREZ TC 82DDB4O468B7DDDC .{000000003 I 0 lo VIS.A, CREDIT Rrtritel l{umbcr: Host RerPonse: Aulhorfuetion l{umbcr: Authorizeti,on I)rrc: Autborized Amount: tot t64498: l6llfr9498l 0o:5r(t) l.:6.1{)l: i lq :x l'\t l?l lj X' - ,, , =t : -.g* l" Pa.' .h"tc lotll rmunl rccotdirg to thc cerd itru{r rlrsnrnl TOTAL FREIGHT: 0'48 TAX: 13.82 CREDIT CARDi U?{APPLIED PAYT{ENT: A}IOUNT DUE: FILLED BY - - DATE DELIVERED BY 172.2.7 0.00 0.00 SIGNATURE PRINT NAME oNGI\..11 @ goods listed above DATE NO CASH REFUT{DS. SalC SUOjEt tO tems eid conditiois on reve'se No iecomffndatons have Ee€n -Je Ov, or p'ovided to, the seller coFcemrnq the rs" of the Oett cd€ @ered by this invoKe. PROPOS:Tto?! 65 WARNIN6: 50m of lhe 9'od',J(ts o' Ysr order may expose You to dhemrc'ls that ere f"o*n i, ihe St.te ol C.lfornrato ouse Bicer, brrth defeca 'nd rgproducttve harn -etm more at https. r t 116. >65warnanOs.6.gov/' REMIT TO: Ewing Irrigatiolt ProdLcrs 11. ,.6. 66y 1O8728 Dallas. TX 75320-8725 l,ll: QI. (tlbr' VENDOR NUMEER: !NVOICE NUMBER: DESCRIPTION: 9988 RP LANDSCAPE PARKS INVOICE SUMMARY 2743 PO NUMBER: INVO]CE DATE: Landscape Maintenance - Parks CHECK RUN DATEI 7-ttl-totZ APPROVAL DATE APPROVAL DATE AMOUNT ss,368.60 Sr,sq:.qz 57,7u.47 5L,o73.72 s3,3ss.37 ssso.s4 s1,342.1s Ss36.86 s5,637.03 51,610.s8 s939.s0 54,294.88 Sr:+.zr s429.48 52,4t5.87 51,o73.72 s1,879.01 54o2.U Szos.+: 5r,sro.ao Ssso.as PW DEPARTMENTAL APPROVAL ALBERHILL RANCH PARK SUMMERLAKE PARK/terra cotta middle school DOWNTOWN RIVERWALK ELM GROVE BEACH/PARKING LOT DAVIS ST FISHING LAUNCH POINTE EOAT LAUNCH180-640-5201 13G7015-5201 130-7015-5201 LEAD VERIFICATION APPROVAL GENERAL SERVICES APPROVAL APPROVAL OATE loFL FY22-00313 RP LANDSCAPING CIW FACILITIES INVOICE SUMMARY VENDOR NUMBER: INVOICE NUMBER: DESCRIPTION: 2743 PONUMBERI t , FY22-00313 INVOICEDATE: ffir- Landscape/l rrigation Maintenance SENIOR CENTER PACKET NUMBER:DATE:CHECK RUN DATE: ]-l{-zpz\ APPROVAL DATE PW SUPERI NTENDENT APPROVAL APPROVAL DATE GEN ERAL SERVICES MANAGER APPROVAL DATE tEAD VERIFICATION APPROVAL LofT FACILITIES ACCOUNT NUMBER DESCRIPTION AMOUNT 320-9050-5201 53.58 32G905G5201 CITYYARD 53.68 TOTAL: $107.36 RP Landscape & lrrigation POBox 1200 San Bernardino, CA 92402 BILL TO Chv of Lake Elsioore Finance Department I l0 S Marn Sueet Lake Elsinorc. CA 92530 DATE INVOICE NO. 2t28t2022 9988 JOB NAME P.O. NO.IERMS DUE OATE 2t22t2022 DESCRIPTION QTY RATE AMOUNT Landscape maintenance servicc for the month of February 2022- Alberhill Park Canyon Hill Park Christiansen Park Ciq Park Creekside Park Lakepoint Park l,incoln Park Machado Park McVickcr Park Oak Tree Park Rosetta Canyon Park Serenity Park Summerhill Park Summcrlake Park Summcrly Park Swick & Marich Park Tuxany Hills Park & School Parking Lot Yarborough Park 888 Park Equestrian l-rail I)owntown Riverualk lnublic worts Ciq Yard I Senior Center I s."port Boat Launch I Etm Crore Beach/parking lot I whisken Beach/parking lot I Davis Street Fishing Beach 1ft. s-rll Cove Levce I Launch Pointe Boat launcVParking tnt I Railroad Canyon Road Parm-a1s 5.368.60 I .t.E31.741 I.543.4? I |,073.72 | I.E79.0t I 3,355.371 se0.54 I t.342.15 | o.crs.rs I 536.E6 | 5.637.03 | r,6 | 0.58 939.50 l 4,294.t8 7-784.47 1.879.0r l .E79.0 r E05.2e 134.2 I 429.48 2,4t5.E1 53.6E 53.68 r,073.72 t.E79.01 402.64 268.43 26t.41 1,536.E6 536.E6 5.368.60 4.831.74 t.s43.41 1 .0'13.72 1.879.01 3,3 55.3 7 590.54 1.342.15 6.979. r E 536.E6 5,637.03 l .6 r 0.5E 939.50 4"294.88 7.784.41 t.879.01 t.879.01 E05.29 134.21 429.48 2,415.87 53.68 53.68 1.073.72 1.879.0 r 402.64 26E.43 268.43 r.536.86 536.t6 Wc apprcciatc your prcmpt payment.Total Phone# I r"r* | E-mail 909-EE9-9987lgOS-AaS-ssszlrplandscapeinc@gmail.com RP Landscape & lnigation POBox 1200 San Bernardino, CA 92402 BILL TO Cig of take Elsinore [inance Department 130 S Main Street Lake Elsinore. CA 92J30 DATE INVOICE NO. 2n8n022 99E8 JOB NAME P.o. No.TERMS DUE DATE 2/22/2022 DESCRIPTION QTY RATE AMOUNT Central Avenue 536.86 5 36.E6 We appreciate your prompt payment.Total s6r.e2o.r4 Phone# | rax* | E-mait 909-EE9-99E7leoe-tff-ftfzlrphndsczpeinc@grnail'com VENDOR NUMBER: !NVOICE NUMBER: RP LANDSCAPE PARKS INVOICE SUMMARY 2743 PO NUMBER: INVOICE DATE:9993 CHECK RUN DATE: l-tv-htt APPROVAI DATE FY22-00313 212812022 DESCRIPTION:Maintenance - Plants or s48.e2 CHRISTENSEN PARK LAKEPOINT PARK DAVIS ST FISHING 888 PARK (LINCOLN PUMP SMALL COVE (LEVEE TRASH) LEAD VERlFICATION APPROVAL PW DEPARTMENTAL APPROVAL APPROVAL DATE GENERAL SERVlCES APPROVAL APPROVAL DATE RP Landscape & Irrigation PO Box 1200 San Bemardino, CA 92402 BILL TO City of Lake Elsinore Finance Dcpartment 130 S Main Street Lake Elsinorc, CA 92530 DATE tNvorcE No. 2t2Et2022 9993 JOB NAME P.O. NO.TERMS DUE DATE 2/28/2022 DESCRIPTION QTY RATE AMOUNT Inigation repairs in various park sites for the month of February 2022. Inigarion parts used for rcpain for Canyon Hills ISS #49E466740 on0210112022. lrrigation pars used for repairs for Mcvickcr ISS #4984655'00 0uot/2022. Irrigation parrs used for repairs for Canyon Hills Ewing #160123t4 o2/0112022. lrrigation parts uscd for repain for Riverwalk Ewing #16012305 02t0U2022. Irrigarion parts used for repairs for Mcvicker ISS #4986283{0 02t02t2022. lrrigation parts used for repairs for Canyon Hills ISS #49E6306-00 02102/2022. lnigation parts rrsed for rcpairs for Summery ISS #4986296-00 02t02/2022. lrrigation parts used for rcpairs Summerly Ewing # 1616244 on 03t03/2022. lrrigation parts used for repain for Alber Hill Ewing # I 6 I 9634 I on 03103t2022. lrrigation parts used for repairs Canyon Hills ISS #49E8957-00 on 02/04n022. Irrigation parts used for repairs for Rosetta ISS #499E5 l9-00 on 021n12022. Irrigation parts used for repairs for McVicker ISS #4998521-00 on 02/t1n022. Irrigation parts used for repairs for McVicker ISS #5000790{0 on 0u14/2022. Irrigation parts used for repairs for Lakepoint ISS #501502140 on 02n4n022. 47.2E 96.43 r 1.93 1u.79 76.14 294.67 47.47 313.29 25.89 E93.r9 143.70 r,039.45 4E.57 4E.92 47.28 96.43 13.93 144.19 76.14 294.67 47.4'l 333.29 25.89 893. l9 143.70 1.039.45 4E.57 48.92 We appreciale your prompt palment.Total $.253.72 Phone #Fax #E-mail 909-889-99E7 909-889-9E97 rplandscapeinc@gmai l.com HH!Im peri4l ACKNOWLEDGEMENT SPRINKLER SUPPLY HETIFEE WAEE}IOUSE 3:XEO ZEIOERS RO tiENlFEE, CA - 92684 PHOiIE: 1951 !56C-99OO FAX: (95't 156€-9966 cusr t: 20362 uf :1 BILL ro: RP I-ANDSCAPE & IRRIGATIOT{ P0 Box 1200 SA}I BERMRDIIO. CA 92407 sHtPro: RP LAIIDSCAPE & IRRIGATI0T{ P0 Box 1200 SAT{ BERMRDI]O. CA 92407 TAXEN BY oBDGR DATE I onoen llo. an3 0210y22 1984667-00 P.O. OATE P-o- xlrMBER IPAGE No. 02t01122 :an1on hiss lofl PLACED 8Y AUTHORIZED EUYER REF roy INSTRUCT]ONS SHIP FOfi{T vtA SHIP DATE TERMS ICIIIFEE }ORRUJSE till Call .0.0. EXP 12/3112021 RYA}I H PERIZ I 3l3o 00000 3 VBIOS 14x19 RECT VALYE gOX CT,R OilLY - REC (PI,R) I lines fotal Qty Shipped Total 3 EA 41.41 3 EA 14.1935 Total Taxes Invoice Total 43.18 43.48 3.80 47.28 Last Page ltlu!Im @I ACKNOWLEDGEMENT SPRINKLER 5UPPLY MET|FEE WAREHOT'SE 333OO ZEIDERS BD tEttFEE, GA - 92584 PHOIE: (951 ls66-996o FAX: 1951 156&99OG 20&,2 RP LAfiDSCAPE I IRRIGATIOII P0 Box 1200 sAr{ 8€RMf,DI]0. C 92407 SHIP ro: RP IAIIDSCAPE t IRRIGATI0I{ rc Box 1200 sAr{ BTRMRDI]0, CA y21o7 CUST ':uf :1 BILL TO: PEOOUCT AND.qESCSIPTION ORDERED BO SHIPPEO UM I]ST PR'CE UM NET PBICE NET AMOUNT 0.A.1. # 13936 Flp rzl3tlm?l RYAfl X PERTZ 1 4U-015 00000 4 4 4 EA EA 5.88 E c.gtr EA 3.01 EA 3.77 F 6.40 EA 1.5R80 FT 2.4080 1.715{) 1.0535 1.3195 ?.2400 1.5738 9.63 6.86 2.11 2.il 4.48 62.95 FTBytO 11/2' 45 ELL Sctt4O PVC (s.s) 2 4ffi-015 00000 4 FIGgl0 11/2' 90 ELt ScM0 PVC (s.s) 3 429:015 00000 2 F[GF[0 11/2 CqPtIlG Sc 1t40 puc (s.s) 1 436-015 00000 2 FIN{0 U/2' llAt.E AIIAFIER PtC Sct40 5 'm7-015 m000 2 FIBI0 1ll2' 90 EtL Sch40 Prc (s.t) 2 2 2 40 EA EA EA FT6 150-040 0{xx,0 () PIPES{ I1/2" SCH 40 PVC' PIPE 6 Lines Total Qty Shipped Total TotaI Taxes Irroice Total 88 .67 7 .t6 96.43 Last Page ffiITIINE llurOfra 34lt E thrtor llin, Pto.nh, AZ 85011 602.{37.9s30 Er*qlnlgrdon.om I frhglrdsc+cflrtsldrom COD. 28142. 46 Eu,ine ('orona 3940 N Ir'IcKinlcy St ('orona CA 92879-6514 PltN 95 l]7:9s-30 FAX 95 t3729s01 ORDER # 9l-15006 tN\,otcE # 16012.18{ PAGE I of I ORDERF-D ], I 2032 SOLD TO: RP LANDSCAPE AND IRRIGATION d 3013779 5945 N ACACIA CT SAN tsL,RNARDINO CA 9J4O7-7673 PH 9098899987 DELIVERY INSTRUCTIONS: SHIP TO: RP LANDSCAPE AND IRRICATION 5945 N ACACIA CT SAN BERNARDINO CA 92404 PH 9098899987 PO# canyon hills P2I JOB: BUYER: Ro-vPerez EIPf : JOI] REF:EWING JOB: PH: BY: RILEY M QUOTEI: canyon hills QTY QTY ORDER SHIP ITEM DES('RIPTIONQTY B/O NET EXTENDTJD 1.00 1.00 000 ]8006050 IOIN RD PURPLE LID ONLY 11.4943 l:.49 AID: A00000000-11010 Applicrtion: VISACREDIT 16609r0562 I 6609 I 0562 0 I 822t) 2tl:'2022 l0:37:l I AM 13,93 I rgrec to pr]- rbova totd rmutrl rccording to thc cerd lssuer tgreemcrt visl: ..*r...*.r.+70(Jf Retrlval Number: Hmt Response: Authoriz.tion Number: Authorizalaon Date: Authorized Amount:,a Trensection Type: Entry Method: Rcference Numbcr: Iame: Cryptogram: Final Salc Chip 5061022 ROY PEREZ TC 4C8CC2l lE2AD64F3 SUB-TOTAL: TOTAL FREIGHT: TAX: CREDTT CARD: UNAPPLIED PAYMENT: AI,IOUNT DUE: t2.49 0.48 0.96 13.93 0.00 0.00 FILLED BY DATE DELIVERED BY DATE SIGNATURE PRINT NAME Acknowledgement of receipt of goods listed above. NO CASH REFUNoS. Sale subJect to tems and conditions on reverse No recommendations have be€n made by, or provded to, the seller conceming the use of the pesticrde covercd by this invoice- PROPOSrTION 65 WARNING: Some of the products on your order m.y expo* you to chemicals that are known to the State of Califomiato cause cancer, brrth defects and reproductive harm.Leam more at https ://wwrPS5warnings-ca-9ov/ ORIGINAL REMIT TO: Ewing lrrigation Pmducts Inc. P.O. 8ox 208728 Dallas, Tx 75320-8728 HIIIINE lhmOfta 3411E thftclr&frn, PhoaLAZ 851131 502.87.9530 Ewtrgtrlgadonrm I ewfttandsr+*tauidsen COD * 28142 r 46 Erving Corona 3940 N McKinley St (lorona ('A 92879-65 I 4 PIN 951372e-530 FAX 95t3729501 oRDER # 914855 INVOT('E 4 160t2.105 PA(;E I of I ORDERI.:D 2 I,2O]2 SOLD TO: RP LANDSCAPE AND IRRIGATION *3073779 5945 N ACACLq CT SAN BERNARDINO CA 92401-2673 SHIP TO: RP LANDSCAPI] AND IRRIGATION 5945 N ACACIA CT SAN tsERNARDINO CA 9240.7 PH 9098899987PH 9098899987 DELIVERY INSTRUCTIONS: PO# riverwalk P2I JOI}: IIUYER: RoyPcrcz EIP#: PH BY: RILEY M QU0TE#: EWING JOB:JOIJ REF:riverwalk RIPTION t'lNlr#- NET EXTENDED0RDER SHIP B,0 , _ rut u'rt''-" IRD PLASTIC VALVT I l31 9-113 l3l.9l Visa: Transrction Type: Entrl'Method: Refcrencc Number: Name: Cr1'ptogrem: AID: Application: +*a*r+*rr*r+7002 Final Sale Chip 5060962 ROY PEREZ TC 7640FC396D20E1C3 A00000000i l0l0 VISA CREDIT Retriv.l Number: Host Response: Authorizrtio[ Number: Authorizetion Date: Authorized Amount: r 660861570 l 660tt61570 0943-lD 2 l'2021 l0:il:57 A!\'l 144,79 x- I rgrce to pry rbote lolrl rmotrna accorditrg, ao lhe crrd istucr aBrccment SUB-TOTAI: 133.93 TOTAL FREIGHT: 0.48 TAX: 10.38 CREDIT CARD: 744.79 UNAPPLIED PAYI{ENT: O.OO AI.IOUNT DUE: O.OO: - FILLED BY - DATE SIGNATURE ! ::::.:: DELIVEREDBY -Act not*teogement of receipt of goods llsted above' PRINT NAME DATE NO CASH REFUNDS. Sale subied to tems and conditions on reveBe No recommendations have u.." .iJ" by, or provided to, the seller conceming the use of the pesticide coYered by this lnvoice. PRoPoSITToN65WARNING:Someoftheproductsonyourordermayexposeyouto-chemicalsthatare ,.lrJ'"" ii',lt'" Si"te of catlfom'ato iu,se t"nt"', binh defects and reproductrve harm'Leam more at https://www-P65warninqs-ca'9ov/ ONGINAL REMIT TO: Ewing lrngation Products Inc. P.O. Box 208728 Dalfas, TX 75320'8728 Impgrt+-l SPRINKLER sUPPLY FAX: 19511566-9986 CUST* M362 u!: I AILL TO: RP I.A}{I'SCAPE E IRRIGAIIfi P0 Box 1200,. . :" S/qil 8€R!{AROIN0, CA 92407 sHlPro: RP I.AilDSCAPE t IRRIGATI0N P0 Box 1200 SAII BERilARDI]O, U 92107 ACKNOWLEDGEMENT TARE { BY .Of,DEE OATE :OROER NOi. rc8 02102t22 14986283-00 P.O.,DATE .,.'.,P-O. NUirB€n PAGE Ng. 02t02t2.lofl ,,. Pt-AcE6. Bv .AUTTIOff TZEO EUYER. 8EF 1 ROY - lN$rnug{it5}ls:..SHIP FO.FTI ,,vtA iHI? DATE . .TERMS - ilLtt v,P(I'II{IFEE T'ARBflISE l{ill Call 02t02t?2 ;.0.D. EX? tzl3llfrzl . RYAI{'II PEREZ 1 {6:01? 0il)00 4 'grCIlO ftfl' 90 ELL ScM0 Plt (s.s) 2 {37-ZL? ,,, !ffi6, 2 FI.qS40 rr!/2x11l4 ElSll$S Pl/C,Sth40 (s. s) 3 4An-012 00000 1 FIES4O 1ll4' C(UPLITG Sc M0 PlrC (s.s) 4 FSF-075 . 00000 3 SLIPFIX 3/4' SUP FIX' s FsF-100 000(x) 3 SLIPfIX 1' SLIP FII' 61n-oo7 00000 6 FtGSt0 3/4' C0(PLIiG Py C Sch40 (s.s) I.::erchange Prod: 429'007 7 471-OtO 00000 6 frm+0.11 mPLIIG PY C Sctr+o ts.s) Interchsrge Prod: 1E'010 9 836-015:: I 00000. 2 FIGS80:11/2' rl{ALE IOA PTER Sch80 PlJc ..' 4EA .:..... z ,EA ,:il 3EA 3EA 6EA 1.59 A 3.18 EA 2.8t gl , 7.26500 EA 8.404()0 EA 1.16 EA 2.03 EA r.6065 1.2180 0.9835 3.6325 1.20m 0.4060 0.7105 6.43 2.U 0.es 10 90 '12.60 2.14 4,26 n.x .. 70.01 :: 6,13 75.1r EA 8 Llnes Total oty Shrpp€d Totn:l 27 44.72 EA 14.9812 . Toftl Tues Invoice Total Last Page I I I I Impgrial SPRINKLER SUPPLY ACKNOWLEDGEMENT flEffiEE-WAREHOUSE 33:rcO zETDERS RO ug#Ea, cA - 92584 PtlOlfE: lg5t 1566-9960 FAx: t951 )5O&9966 CUST rr 20fi2 uf :1 BrLLro: RP l,AllDSClPE t Iffi,IGATIOI{ P0 Box 1200 S/qil BERllAfiDIrc, cA 92407 SHIP TOi r^ls LAINCAPE T IRRIGATIOII 1200 @1fA TAXEN BY 'fiD€EDATE ,l,@n:no. JC8 02t02lu 4S6306-00 '",FiO. DATE :P.o-NuMBEa IPAGE No. 02t02122 lofl ,,', PLACEO EY '..:.A}I+TgHIZED BIJYf,R, REI: ROY 80 ,,,,sH!PPED utii,,..UM Nsr l.lpllr @ Ep 12l3lt2}2t RYTIT It PEREZ I loo-PCB OOO0O RAII{BIND 1' PI.ASIIC IIILI}E VALVE 2 150.PEg 00000 RAI}BIRD T 1/2' ITILIIG SI'STIC YALVE 1 1 1 qty Shippeq Tstal '-*r ,gl .',.,1EA 136.50 182.25 215.75 E^ FI u 55.5200 87.1800 117.9600 65,52 s7"48 LL7.96 zto]gs 21,n- zgti,67 3 200-Eq 000m RAIilSrnX) 2' PUSIIC trUtr vru-ve 3 Line$ Total Total Til(€s Invoice Total Last Pag€ Impgrgl SPRINKLER SUPPLY uErrnes waRexouse 3:t3OO ZEIDERS RD MENIFEE CA.92584 ] HOIIE: (9511566-9960 FAX: (951 1566-9966 cusr f: 20362 qf:L;, .:.. Bt!-rgr ,t-rRP LAIDSCAPE & IRRIGATICfi :P0 Box 1200 SAT{ EERMRDINO, U C2407 SHIP TO:RP I.AIOSCTPE E IRRIGATIOII P0 Box 1200 sAr{ BERt0RDtilo. cA 92407 ACKNOWLEDGEMENT . .T-dKE,tl!8Y.''.,,, OBOEB PA]TE,.',OBlQEft,l,ror JC8 0?t02t22 14986295-00 ', P.fj'j:EiAlit:r:::flO; llllMBER PAGE,$q. 02102122 Lofl PTACED,SY':..:.,,,^u*ftoff lz.Eo 5uYE8: fl Er . roy eo**e .,*..,UM.1,,UM::r :: Q:A:Lr # U,9366 't', EJP [ttSltilQ?t' RYAI{ 't.PEfiEZ3 t81EN0fL ,.' .'.'00000 5 5 .',t,*. .... .:.1.5 ..rEA 9.77 1.69 EA .,, EI 4.88s0 3.8150 a;42 ... ,llt,,r', , 43.64 3.83 47.47 VBNB loi ROUIO V{L\iE:BOX I-]D OIILY . PI,RPI-.E : 1YBnflDPL,,, . 00000 5 : ,YBRB 7l :(XI{O YALIE.80X |-ID SIL-Y PURPLE ::: : 2 l^ines Total :..:....-...:......i. Qty Shippqd Tstal rDttl To<es :Irwoice Total Last Page ffi c llorOfrtr 3411 E fl.rtorr 0ft!, Phoae,fZ t50]1 6{l}117.9rilr Enfgn$dm"tur I t*nd.rtdseCltrrtJs"cotttEllllIlE COD r l8l"l: + 93 Es'ing Tcrtrecula 27562 Commerce Center Dr Tcmecula CA 92590 PltN S515069530 FAX e5t5069533 ORDtiR - IN\'0I('IJ ; P \(;t: ORDT:IT1,I) (r-1S6lf)5 I (i I ()6l.ll I rrl'l I 1 l()ll Sol.D TO: RP LANDSCAPE AND IRRI(;ATION = 10?'l?79 -s945 N ACACIA CT SAN tsERNARDINO CA 92407.2673 PH 9098899987 DF- t-IVERY INSTRUCTIONS: SHIP TO: RP I-ANl)Sf APE AND IttRl(;ATl()\ 5S45 N AC'A('IA ('T SAN BERNARDIN() C,\ 9]{().+ PH 909tlligqqfl7 POr BUYER: ROYPEREZ EIP;: JOB REF ITEM DES('RIPTION 130s0756 4l I 2-l 2X-s S ts STEtlt. Pt I .lol]: t.\\'tNG torl QL ( rl.F= [\ t't,\ QT\' QTY()RI)[R SlilP QTY B,O -s.9s53 r$.9e 1.00I .(xr 0.00 06801015 2-li2 SCH 80 PVC TEE SSS ::.;160 ::.?l( l.rx)1.00 000 06837:92 2.I 2X2 SCII 80 PVC RED BUSH SS t4.57:0 lJ.5l 0.001.00 06E06020 2 scil 80 Pvc 90 ELL. SS i.6-9t) i.('S t.00| 0t)06836020 2 SCH 80 PvC MALE AD.APTER T\S t(' t;6{1 16.18 1.00I.fi)t) 00 35OO702O 2OO.PER RAINBIRD PI..ASTIC \'ALYF l.rt.9 j.lt{ | :1.\.q j (,00l.0o 0tt0o7l t6 QT ?l I P\,('('ENIFNI W/BRt'sH r.l tio(r-t j.t .xl Vise: 'fransaction T_vpe: Entrl'llethod: Reference Number: Name: cr!ptogrrm: .{lD: Application: +i+**.***ttr6050 Final Sale Chip _s20e669 ROY PEREZ TC 253C5985EF63 I I17B 400(x)000031010 VIS.\ CREDIT Retrival Numher: 194(l4t)191(l Host Response: 1940-l949ll) Authoraz.tion \umber: 0R61lC Authorizatlon Date: -1.r.1.'2022 l'l(,:i6 PIU Authorizcd Amount: 311 la SUB-TOTAL: 306.03 TOTAL FREIGHT: 0.48 TAX: CREDIT CARD: UI{APPLIED PAYMENT: AMOUNT DUE: SIGNATURE ORIGI.\.4L FILLED BY DATE DELIVERED BY Acknowledgement of receipt of goods listed above ^r< - I .grce lo pal rborc toill tmouil rccorditrE ro thc (rrd il.uet rgr(ah trl 26.78 333.29 0.00 0.00 I I 6 llaOfra il{l t. il..toor Ddut Pltoqth, fZ 85ll3l 602437.951t hdqfifrrdo.m I Eurftrgt*apdlrterl*.omEllll]lE" cor,t ll{142 .93 Eu ing Tcrnecula 27562 Commcrce ('enter Dr Temecula CA 92590 PHN 95t506s530 t,AX e515069533 oRDI:R: ()rrf l()l INVOI( L! I(rlu(r.i'lI PA(;F I of'I oRDt-REt) .1 .1 l0:l SOLD TO: RP LANDSCAPE AND IRRIGATION - -107j779 5945 N ACACI.A CT SAN BERNARDINO CA 92407-2673 PH 9098899987 DELIVERY INSTRUCT]ONS: SHIP TO: RP I-ANDSCAPE A\-D ttapl6;4fl{)N 59.15 )* ACA('IA CT SAN T]ERNARDINO ('A 9]4(){ PH 9091{te9ex? Ql (.)Tl:=: POI PH P] I JOI}: BUYER: ROYPERIZ ttMiC A ElPr: - B JOB REF: ITIM DESCRIPTION E\\'INC JOB: OTY QTYR SHIP QTY B'O -l ot) {.(x,0 0{)2600090I RED HAZARD \\'ATER BASED PAINT t\T[) 5.8{.r: \:isa: Transaction Tlpe: Entry }lcthod: Rcference Number: l{ame: Crlatogram: AID: Application: +a.r.rar.+r*60s0 Final Sale Chip 5209758 ROY PEREZ TC 6D9C8611936721FE7 A000000003 l0l0 VISA CREDIT Retrival l{umber: Host Response; Authorizrtion Number: Authorizetion Date: Authorized .Amount: I 940569elo l9tl0.56q9l(r 0e3l5c I I l0l: t:16:13 I'l\l l5.ll9 SUB-TOrALr 23.37 TOTAL FREIGHT: 0.48 TAX: CREDTT CARD: U]{APPLIED PAYI.IENT: A}IIOUNT DUE: ',. : ' FILLED BY - SIGNATURE PRTNT NAME DATE DELIVERED BY Acknowledgement of receipt of goods listed above DATE REMIT TO: Ewing lrrigation Products lnc P.O. Box 208728 Dallas, Tx 75320-8728 ORIGINAL 2.O4 25.89 0.00 0.00 NO CASH REFUNDS. Sale subject to terms and conditions on rcverse No recornmendatrons have been made by, or provided to, the seller concerning the use of the pesticide covered by this invoice. piOpOSfnOfrf 65 ITVARNING: Some of the productg on your order may expo* you to chemicals that are rno*n to the state of califomiato cause cancer, brfth defects and reproductrve harm.Leam more at https:1/www.P6Swarnings.ca.qov/ k Imru! SPRINKLER SUPPLY IEITGEWAREfl(ruSE sa300 zEtoERs BD TiEMFEE, cA - 92584 PtlOlIE: (95115e6-9OC0 FAX: 1951 1566-9966 CUST.I: 4W sxr.l-o, RP I-AIOSCAPE t IRRIGATIO{ 't.,: Po Box l2oo .'.. ::- ,' .' sltt BEnMRIlIt0. c g21o7 *r* PACKING SLIP r****r wlLL CALL *rt INSTRUCTIONS: **l#l* CUSTOMER PACKING SLIP I I i ! I I I I ruffi[ilffitrill!ffiffi11[ffilllil BILL ro: RP I-AIO8CAPE E IRRIGATIOI P0 Box 1200 SAII BERXARDIrc. CA 92447 STAGING AREA: TAKEN BY oRDER No. I PRr rrME js7 4988957.00 106:52 P.o. DATE I P.o. NUMBER I PAGE No. 0?t0412.anrcn hills 24-22 LofI PI-ACEO BY AUTHORIZEO BUYER rcy REFENENCE SHIP POINT vl,A SHIP DATE OEL TIME TERMS {O{IFTE MR,EIOISE li'lt Cal I )2104122 109:49 c.0.0. pnooucr ANo oEscRrPTrotI I att locenoH I oaoraeo I Bo SHIPPED uu I RECETVED low ; AMouMr ' Q.A.L. # 139366 EIP t2l3ll202t RYAfl H PEREZ 2 rg.-Lz-ot-r 0(l00l) ]f/06/002/004 24.00 0.00 24.00 EA HU},ITER ULINA HI PP UP R0Tm (Mj to 360)w/CV'R I I20.06-SS-R 00000 lf/06/005/004 10.00 0-00 10.00 EA TI'I{IER 6' ULTRA POPUP SS (Mj to 360) H/ CV -RECL 549.55 27t.78 Total 821.33 Taxes 71.86 Dflnpaldent 8!)3.19 I]{tOtCE T0T/IL: 0.00 Clatns fiJSt be n three days after receipt. lb returns urO accmpanieO by thls Packlng sl1p. llerchandlse returtEd for credit my be srsjected to a 15t restocking fee' A service cfrarge ray be added to accounts pusl An at the rate of t LleI per rcnth (l8t per lrII r). In the eyert of default. bqJer shall pay rtasonab'le attorney fees and osts. Suits nay be brought in 0range Cowrty. Cal{fornia at sel]ers option. BqFr has read al'l the tems ard conditions on the face hereof and to then. -ZI- < trllEs ror I LaNes xor partweo > | 0 | ow. s{!!lEe rer4ll 34.00 PIC(EQ BY CHECKEO BY DELIVER BY TRUCK No. I TMEI TIME2 Last Page PFINT NAME RECEIVED BY DATE sECEIVED IiEI!Im perial CUSTOMER PACKING SLIP SPRINKLER SUPPLY TENIFEE vYAREHOUSE 33300 ZEIDEBS RD ilErulFEE. CA - 92584 PHOIIE: t951 1566.99cO FAx: 1951 IBEO-9906 CUSr f: 2A36,2 sHlPTo: ST0CK STffi P0 80x 1200 SA'{ BERMRDITO. CA 92407 rrr PAGKING sLlP *** +** wlLL CALL i*r INSTRUCNONS: Rosetta z-l\l2 BILL ro: RP |INECIPE t IRRIGATIOI{ P0 Box 1200 Iiro, cA 92407 STAGING AREA: *l#l#. rffiffiffiHffitillil1Hffilillfl TAKEN BY ORDER NO.PRT TIME s7 {998519.00 07: l0 P.o. DATE I p.o. NUMBEE IPAGE No. O?tLLtz2 | 11 of 1 PLACEO 8Y AUTHORIZED BUYEB Roy Q.A.L. # 139366 EXP 72l3ym2L RYAI{ H PERSZ 411-00023821-003 00000 tc/04/007/001 SI{ITHBI.A 2' STEEL COUPL 2.38 0D x 7' LEll 2 B0LT5 r.00 0.00 1.00 EA L32.t4 Tota'l Taxes INVOICE IOTAL: L32-L4 11.56 143.70 ed urless authorlzed and sl1p. Herchandise returned for creait may be subJected to a 151 rcstocking f€e. A servlce c-trargB nay be added to accounts ,uri O,* at the rate of I llul per nonth (l8t per Anrun). tn the event of default. bufer shall pay rcasooable attorney fees FJ! YYb and costs. Sults my be broudtt in Orange Coutty. California at sellers option. Burer has read all the tenns ard corditions on tte face hereof and agrees to thfl. -'r*\z-< SPRINKLER sUPPLY MEITIFEE WAREHOUSE 333@ zEEERS RDt Er{rFEE. CA - 92584 PfiOltC: (951 1566-9960 FAX: 195115G6-9960 CUST l: mfi? sHrP ro: RP I-AIIDSCAPE & IRRIGATIOil P0 BoX 1200 sAl{ BERIIARDI}0, U 92407 lilll!Impern!CUSTOMER PACKING SLIP *** PACKING SLIP ****rr wlLL CALL .r*1 12.00 8rr ro: RP l,A,t{tECAPE & IRRIGATI0II P0 Box 1200 '\ &rfi EERl{rRDIl(). U W407 ffiffiniltffiHililtffiflll 349.68 5$.'10 L2.93 2.80 Q.A.L. # 139366 EXP LZBUMZL RYAII I{ PENEZ F4K, 00000 lf/06/006/004 RAII{BIRD FAtCOt ROTM PO P UP (part circle) Interchange Prod: f4 sltoGlPcsRssrP 0(xrc0 E/06/m7l003 MINBIRD 5006 PI.IJS SS PRS PC SA}I ]tP PR0UCT ID: Y65970SS|P Am 00000 lG/18/00'l/001 PAITT FLq.RESCEi{T PIt( MRCIG PAII{T TC18BPoC(EI 00000 lcl2ol I Tmlont 1/8' x 3' Pocxt T SCNSORIWR 0.00 12.00 EA 20.00 E 2.00 E 1.00 EA 20.00 2.00 1.00 0.00 0 .00 0.00 Total 955.81 Taxes 83.64 II{Y0ICE TOTAL: 1039.15 nted bY this Packing slip. tbrchardise returned for credit nay be subJected to a 15t restockirrg fee. A serrice charge nay be affi to occotmts pu.i O* at the rate of L y2l per month (18t per Annu!). In the eveot of defau'lt, bu3,er sha11 pay reasonable attorney fees and costs. Sults nay be brought in Orange Cornty, Callfornia at sellers optim. Euler has read all tlre tems and conditims ot the face her€of and agrees to thG[. TAKEN 8Y OBDEE NO. I PRT NME js7 +99S52r.00 I0Z:OS P.o. oATE I p.o. NUMBER I PAGE No. )2ltrl2,ofl PIACED BY AUTHORIZEO BUYER 0y Last Page ilckvicker lilu!Impgfta!ACKNOWLEDGEMENT SPRINKLER SUPPLY MEI{IFEE WABEHOUSE 333q' ZEIDERS RD rig{]rEE. cA - 92584 PHOI\lE: l9s1 ls66-9960 FAX: 1951 l56G-9966 CUSr f: 20362 ufr1 ErLLro: RP ITIOSCAPE & IRRIGATI0T{ P0 Box 1200 SAfl BERMRDIT{o, U gZ4O7 SHlPro: RP I,AI6C,APE t IRRIGATIOI{ P0 Box 1200 sAll 8ERMRDI](). cA v2407 rA(EN BY OADER DATE ORDER NO. sl -/afr-rq@^ Tc007$-00 P;o. DATE -;-fo; ttUti*a''. .1ilGEilo. i2lr1l2. At{(j,l.&t 2L4-2. zlL ol L 'erlceo {v AurxoegtofuvEfi,nEF", Roy Ir{sTRUC.nOilS ',sHrP POINI,vla SHIF DAr-E TERMS ,fNlru MffHotSt Iti I Cal 02t14122.c.0.D. ao:Siil}PET'UM .:usr.PRlcE .UM .Nfi PSICE NEr:AMOU]i(I Q.A-1. # 139366 EXP Lzl3tla,zr RYS{ t{ PEREZ 1 4oS-o1o 00900 6 2 100-1000-80 00000 10 IIIPS& 1' x 10" S H 80 IBE XIPPII 2 Lines iotal QtY ShiPPed Tota'l .] g[ 9.80 FA EA 6.02 EA 3.4300 2.4080 20.58 24.08 16 Total I EXeS Involce tota] 44.65 3.91q.57 Last Page 1flil!ImpeUA!ACKNOWLEDGEMENT SPRINKLER SUPPLY XEISFE WAREHOI'SE33300mcR8 m XETIIFE, GA.92584 PtlOl{E: l95l IAA0-9060 FAX: |951|aBC-096G CUSTr: m#2 uf :1 EILL ro3 RP IJIIECIPE t IRRIGATI0II P0 80r 1200 SAfl BEruORDIIO, c,.92407 SHrPro: RP UIGCIPE & IRRIGATIOi| P0 Box 1200 sAil 8mMRDIto, CA 92407 ]TAKE'II BY.:',oBoERDArE' I oRost{o. ls7 02t2at22 ls0ls021-00 ,. P.O.'OATE Po. NuuqEn lP oEno. t2t2412.LAXEPOIt{T.lofl ' PTACEOEY AU1HOSIEP EUYER EEF' r0Y lflsfiucnoilS:SHIP.FO{rlT vt^SI.IIP DATE TERMS IfI{IFEE }fiff}O'SE fill Call c.0.0. oRoEIQ EO,sl.0PtlED UM ,.usT PRTCE ,UM N€T PAICE ilIET Al,tot trtY . :q:A.1. t u19366 : w lzlglt&zl I Cru-0r50-E 00000 I vnrw r/l' TEE rlrlolr aAlt vtu trpul 2 136:101 000s 1 FtG9lO 3/4xI/2 X tE ASP JEB'PrJC ScM0 3 406.005 0p000 1 FIGSO l/2' 90 EtI Sd10 PIIC (s.s) 4 050-0{00-80 !0q00 I !|IPS80 1/2' x rl" SOI 80 IBE tltPPt"E L 1 1 1 1 EA EA EA EA 71.% 2.13 L.28 1 .17 EA EA EA IA 43.3216 0.7455 0.1480 0.1580 /t3.32 0.75 0.45 0.17 . 41.99 3.93 48.92 Total Taxes Involce Total Last Page VENDOR NUMBER: INVOICE NUMBER: DESCRlPTION: RP LANDSCAPING ClW FACILITIES INVOICE SUMMARY 2743 PO NUMBER: INVOICE DATE: Landscape/l rrigation Maintenance FY22-OO3L3 ACCOUT{TITUMBER DESCmmON AMOU]tIT 180-540-5201 LAUNCH POINTE s1.460.00 CHECK RUN DATE: 7 -lf-rctt APPROVAL DATE PW SUPERINTENDENT APPROVAT APPROVAL DATE GEN ERAL SERVICES MANAGER APPROVAI- DATE 9994 FACILITIES TOTAL: S1,460.00 RP Landscape & Inigation PO Box 1200 San Bernardino. CA 92402 BILL TO Ciw of Lake Elsinore Finance Depanment 130 S Main Strect Lake Elsinore, CA 92530 DATE INVOICE NO. 2t2U2022 9994 JOB NAME l-aunch Ponite Resort/Weed Control P.O. NO TERMS DUE DATE 2t28/2022 DESCRlPTION ow RATE AMOUNT Sprayed weeds with a herbicide at Launch Pointe Resort area marked in orange on city map providcd. Applied on F ebruay' 22. 2022. Total Muerials & Labor t.460.00 t.460.00 We apprcciate your prompt payment-Total $r.460.00 Phone #Fax#E-mail 909-EE9-9987 909-889-9897 rplandscapeinc@gmail.com VENDOR NUMBER: INVOICE I{UMBER: DESCRIPTION: AT\4OUNT S5,gog.oo S4,831.74 ',7U.47 St,oll.tz s3,355.37 s1,342.15 S6,979.18 ss35.86 s4,294.88 $1,879.01 s80s.29 s134.21 s2,415.87 s1,879.01 s268.43 s268.43 S1,536.85 Ss36.85 ss36.86 .03 100-4030-5201 180-64G5201 13G7015-5201 130-7015-5201 PW DEPARTMENTAL APPROVAT CHECK RUN DATE: t/_ tz- ?2LL APPROVAL DATE APPROVAL DATE RP LANDSCAPE PARKS INVOICE SUMMARY 2743 PO NUMBER: INVOICE DATE: Maintenance - Parks OAK TREE PARK 888 PARK LINCOLN PUMP) ELM GROVE BEACH/PARKING LOT FY22-00313 ?lt!2022 SUMMERLAKE PARK,/terra cotta middle school TUSCANY HI[T5 PARK 1go-ao3cs2o1 f DOWNTOWN RIVERWALK DAV]S ST FISHING I.AUNCH POINTE BOAT IAUNCH tEAD VERIFICATION APPROVAL GENERAL SERVICES APPROVAL APPROVAT DATE I oe'z- PARKS DEPARTMENT RP LANDSCAPING CIW FACILITIES INVOICE SUMMARY VENDOR UMBER: INVOICE UMBER: DESCRIPTION: 2743 PO UMBER: INVOICE DATE: FY22-00313 ,l3tl2022 ACCOUNT NUMBER DESCRIFNON AMOUNT 32G90s0-5201 SENIOR CENTER ss3.68 32G905G5201 CITY YARO ss3.68 PACKET NUMBER:CHECK RUN DATE: 1- 1z-z"z'z.- APPROVAL DATE PW SUPERINTENDENT APPROVAL APPROVAL DATE GENERAI" SERVICES MANAGER APPROVAL DATE LEAD VTRIFICATION APPROVAI. L ol\ FACILITIES t-- It_ TOTAL: 5107.36 : RP L,andscape & Irrigation PO Box 1200 San Bemardino, CA 92402 :. U,OATE INVOICE NO. 3Brn022 I 0003 BILL TO City of lakc Elsinore Finance Depanmeot 130 S Main Street Lake Elsinore, CA 92530 JOB NAME P.O. NO.TERMS DUE DATE 3t23t2022 OESCRIPTION OTY RATE AMOUNT Landscape maintcnance service for the month ofMarch 2022' Alberhill Park Canyon Hill Park CMstiansen Park Cig Park Crcekside Park Lakepoint Park Lincoln Park Machado Park McVicker Park Oak Tree Parli Rosctta Canyon Park Sercnity Park lsummerhill Park lsumrncrlake Park lsummerly Park ls*i"k & Matich Park lTrr.-y Hills Park & School Parking l-ot I Yarboroueh Park I *rr prrt I Equestrian 1'rail lDo$nto\rr Rivcnt'alk lPrbti. workr City Yard I senior Center I s.upon Boat taunch lElm Crovc Beach,/Parking lot I whirkers Beach/parking lot lDavis Strcet Fishing Beach I tne Small Cove Levee I Launch Pointe Boar Launch/Parking Lot I Raitroad Canyon Road ParkwaYs 5-368.60 I 4-83 r.74 I |,143.47 | t.0'71.721 I .E79.0I I 3.3s5.37 I 5e0.54 I r.342.15 I 6.e7e.rE I s36.86 I 5-617.03 I t.6t0.5E I e3e.5o I 4.2e4.EE I 1 .784.47 | I .879.01 r.t79.01 805.29 134.21 429.4E 2.415.87 53.68 53.68 t-073.72 1.879.01 402.64 26E.43 26t.43 1.536.E6 536.t6 5,368.60 4.81 t.74 r.543.41 t.073.72 1.879.01 3.355.37 590.54 t.142.15 6979 18 536.E6 5.637.03 t.610.58 939.50 4,294.EE 7,784.4? r,E?9.01 1,879.01 E05.29 134.21 429.48 2.415.8'l 51.68 53.68 t.o7\.12 1.879.01 407.64 268.43 26E.43 1.536.86 536.85 We appreciate your promPt pa:/ment'Total : RP Landscape & Irrigation PO Box 1200 San Bemardino, CA 92402 BILL IO Ciry of Lakc Elsinore I'inanca Depanmcnt ll0 S Main Strcct Lake Elsinore- CA 92530 Phone* I fax* I E-mail 909-889-9987 1 909-6E9-9S9T l rplands.apeinc@gmail.com fage z DATE INVOICE NO, 3t3 t t2022 10001 JOB NAME P.O. NO.TERMS OUE DATE )/2i/2022 DESCRIPTION OTY RATE AMOUNT Central Avcnue 515.86 536.86 We appreciatc )_our prompt pa)ment.Total $6r.e20. 14 RP Landscape & Irigation PO Box 1200 San Bernardino, CA 92402 ,,\,p,-.^,.. . 1_{.,:J, ! ,..d. ., or,,!.'r CI s twt ""U&I$ n,,."tyABLt:, DATE INVOICE NO. 313y2022 r0004 BILL TO City of Lake Elsinore Finance Department 130 S Main Street Lake Elsinore, CA 92530 JOB NAME Launch Ponite ResorVWeed Control P.O. NO.TERMS DUE DATE 3t23/2022 DESCRIPTION QTY RATE AMOUNT Sprayed weeds with a heLbicide at Launch Pointe Resort area marked in orange on city map provided. Applied on March 8,2022. Tbtal Materials & Labor I,460.00 RtrGM APR O7 ? cot ruilflYsEt r,460.00 We appreciate youl' prompt payment.Total $r,460.00 Phone #Fax #E-mail 909-889-9987 909-889-9897 rplandscapeinc@gmail.com VENDOR NUMBER: INVOICE I{UMBER: DESCRIPTION: RP LANDSCAPE PARKS INVOICE SUMMARY 2743 FO NUMBER: INVOICE DATE:10006 landscape Maintenance - Plants or CANYON HILLS PARK CHRISTENSEN PARK OAK TREE PARK SUMMERI.AKE PARK CHECK RUN DATE: V-tz -ttLL APPROVAL DATE FYz2-00313 3l?uz0in AMOUNT s2s9.22 s331.89 100-4030-5201 ELM GROVE BEACH SMALL COVE (LEVEE TRASH TEAD VERIFICATION APPROVAT PW DEPARTMENTAL APPROVAL APPROVAL DATE GENERAL SERVICES APPROVAL APPROVAL DATE PARI6 DEPARTMENT ACCOUNT NUMBER DESCRIPTION 100.403G5201 s673.22 100-4030-5201 1m.{O30"5201 DOWNTOWII Cfl AN N ET R TVERWALI(s1,110.05 1004030-s201 rm-/m3G5201 CITY PARK 1m-4030-s201 CREEKSIDE PARK 10G/r030-5201 EQUESIRIAN TRAIIS 1m-403G5201 TAKEPOINT PARK S399.29 10Grr030-5201 UNCOLN STPK 1m-4030-s201 MACHADO PK 1qFl{}3G5201 MO/TCKER CAT{YOIII PARX s438.02 1m-4030-5201 1fiF4030-5201 ROSETTA CAI'IYON PARK 100-4030-s201 SERENlTY PARK 10G403G5201 SUMMERHILL PARK s143.70 100.4030-5201 100-403G5201 TERRA COTTA MIDDIT SCHOOL 5632.41 100-4030-5201 swrcr( & MATTCH 10G.403G5201 TUSCANY HITI.S PARK 10G403G5201 WHSTERS FISHING BEACH 100-4030-5201 DAVIS ST FISHING 10G403G5201 YARBOROUGH 100-tto30-5201 888 PARK (LINCOLN PUMP) 100-4030.5201 SEAPORT BOAT IAUNCH 10G4030-s201 SUMMERLY PARK Sq:g.ae 18G64&5201 TAUNCH POINTE BOAT IAUT{CH 10G403G5201 Fertilizer - All Parlcs TOTAL:s4,427.61 RP Landscape & lnigation POBox 1200 San Bemardino, CA 92402 BILL TO City of t.ake Elsinore Finance Dcpartment 130 S Main Street Lake Elsinore. CA 92530 DATE INVOICE NO. 1/3V2022 l 0006 JOB NAME Irrigation Repairs P.O. NO.TERMS DUE DATE ft3l/2022 DESCRIPTION QTY RATE AMOUNT lrrigation rcpain in various part sitcs for the rnonth of March 2022. lrrigation paas used for repain for Rivcrwalk ISS #498331t40 on 0v3t/2022. Irdgation pafls used for repairs for Summerly ISS #49531 7l {X) on 0l/1012022. lrrigation parrs used for repairs for McVickcr ISS #502127240 on 03tol/2022. Irrigation parts used for repairs for Summer Hill ISS #502749840 on0110512022. tnigation patts us€d for repain lbr Tcna Cotta Ewing #16235176 on03/09t2022. Irrigation parts used for repairs for Canyon Hills ISS #5040615-00 on 03/1512022. lrrigation parts used for repairs for Oak Tree Ewing # I 6285306 on 03n612022. Inigation pans used for repain for McVicker ISS #504529140 on $1t7n022. Irrigation parts used for rcpairs for Lake Point ISS #50452E9-00 on 03n7t2022. lrrigation pans used ior repairs for Summerly ISS #5M5275-ffi on 03/17t2022. Irrigation parts uscd for repairs for Oak Trec ISS #5045352-00 on 03t18t2022. Irrigation parts used for repairs for Alberhill ISS #505 | 33 l'00 on 03t23t2022. Irrigation parrs used for repairs for Terra Cotta #505 I 328'00 on 03t23t2022. lnigation pans uscd for rtpairs for Alberhill ISS #5054767-00 on 03t24t2022. Irrigation parts used for rcpairs for Terra Cona ISS #505477740 on lotrzuzozz. l-r r0.05 I I 357.721 I 18.73 I r 43.70 214.3t 259.22 330.97 399.29 199.29 82.t4 0.92 378.76 18.74 91.75 399.29 l,t 10.05 357.12 3E.73 I 43.70 214.38 259.22 r30.97 399.29 399.29 t2. l4 0.92 378.76 18.74 97.75 399.29 We appreciate your prompt palmenL Total Phone#lfax*lg-rnait 909-889-99E7leOf-AAf-steZlrplanAscapeinc@gmail.com ragE r RP Landscape & lnigation PO Box 1200 San Bemardino, CA 92402 BILL TO of lake Elsinore Finance Department 130 S Main Street l-ake Elsinore. CA 92530 DATE INVOICE NO. 3t3U2022 r0006 JOB NAME Irrigation Repairs P.O. NO.TERMS DUE DATE 3t31t2022 DESCRIPTION QTY RATE AMOUNT Irrigation parls used for repain for Alberhill ISS #5054E I I -00 on 03t24t2022. Inigation parts used for repairs for Alberhill ISS #5058904-00 on 01n9D022. 74.E2 l 2 t.t9 74.t2 t 2l.E9 We appreciate lour prompt payment.Total s4*27.ffi Phone# I Pax* I E-mait 909-889-99E71909-tt9-9t9Tlrplandscapeinc@gnail.com rage z ftH!Impguel SPRINKLER SUPPLY I'ETTIFEE WAREI{OUSE 33300 ZEIDEBS RD uEr{rFEE, cA - 92584 P}IONE: 19511566-9960 FAX: 1951156G9966 CUST rt: 2036,2 uf :1 ErLLro: RP LAIOSCIPE t IRRIGATI${ P0 Box 1200 sAx B€RflARoIllo. c 921407 sHlPro: RP l:All06C PE & IRRIGATI0II P0 BoX 1200 sllr BEE{rRDrro. cA v2407 ACKNOWLEDGEMENT TAKEd 8Y:,onoeE'oATE. ,, 1 oroEn.Nor js7 0u3Ll22 4983338-00 P;O.9ATE i.O,:rlUures,, ' I'PAGE NO' 0ll3tl22 Riverm'|k131.22 1of1 :67atg0 pY AUTTIOR}ZED B{,'YER BEF f0y ltrrrffi ffi ffi illlillillffilffi ilfl[Iilfi :.iltsTruCnoflCi '.:' ' ''.;',;.',.sldP:f,(xt I,::::.rj:::. j :::.:....: . i VIA IHIP.DATE..,,',.. :fERMS ICIIIFEE t{AffEH]USE l{il'l Call 0Lt3Lt2.c.0.0. ORP,ERED 8C, .,,1 ,U!,1,:. ,uM 1 @06SP30FrlP .- ' 00000 s0 MII{BIRD 6' PSP.W SNI,PRS EO PST FS iP -50 ,'8, 25 EA 34.34910 1.55 1.59 1.80 2.24 10.59900 2t7.55 x.4 EA 16.4876.,..-..:l *,, , 0'6634 tl' ., 0.6750 a,:,' ,:, oJ1oo.., il, ,, 0-8960 6.' ,, 4'8755 il';;;; ro4'4240 :E4 30.9740 ,'j'.'.'.,, iotat .TAx6 'Dompaymrt Invotce Total 82-{,38 ....,,....-. , ;16'58 2.03,..-. 0.t2, , lo.go' l. ''9 7:5 .',, 1* * ,,61q9! .: rireo-.zs 'g9,32, rl10.0s: : 0,00 2 10.4 00000 % I{XITER l0-ft.Sadiuf Adit b] arz lbzzle(zs' 360 de 3 100-0100-80 @ffi r ilIPSqq r: :i CL:0 SC H g0:TBE NIPPLE 1 1Qq:02qqt80;1;: Q0000: I ' ilrP500 1' x 21r S H 80 TBE l{IPPli I 51f00;0300;80 .r:00000 1 : :: Ilpsg0::I: . i 3.. s H B0 TBE ilIpptE 6 u-1000.t 00000 2 FTGtDlI0lt 1- SSI 80 UlrIfi (trrtad) EA €l EA EA 7 r0oqrBcx 00flx) 1 EA RAIiSIRD 1'::98ASS It{LItG VIL{ EIECTRIC 8202858: : : , ..9QQW 2 PRTRE 1' DIIPiRAGi}I IIE}I S TYLE (.E) EA 8 Lines Total oty ship06d rota.l 85 Last Page ftf,l!Im peUal .iFCP11.;. ACKNOWLEDGEMENT spRtNKLER sUPPLY APP {j 6 zaz;, AOCCurvis,,, ' .1. !,t i_,_ ,.- EtLLrQ: RP WDSCAPE & IRRIGATI${ sHlPro: stll@LYcol{r}llTY PAK PO BoX 1200 18505 IAI,ACA RD w BEBI|RDI]O, cA n4$ LArc ELSIUnE, CA 92530 r[$ lffi lttlffi fl [fl ullffi flil||fl ilffi MENIFEE WAREHOUSE 33300 ZEIOERS RD ilEillF€e cA - 92584 PH9ITE: (951 1566-9960 FAX: 1951 1566-9966 CUSTs: 2036/- uf:l :i:1f.AXEi},6Y,ri :oriDEilDArE : ['onoen ro, fiz 0vL0ln 4953171 - 00 ,POr,[]A'IE.;,,,P.biiIuMBE*i,:.' "' ::l PAGE-,.Ng. ,7fiot22 &Y 0LtLQl22 l1 of 1 ,F(ICEO'BY:,,AUTI{OA{ZED..gUYER ff EF l0Y r+rsrruGlrsls:,,,r r,,:,':,,r .r.,,.,,,I:...,Sl{1f;:?0$(f:+i::=i!:11i:iill,:l:,''.:.:,11lA.,1 iHiiOAr€::iteills HENIFEE I{AREI{I,'S[tJ'iIl Call 0Ll3Ll22 c.0. D. ao ,,,. .,: ::::': ,i':lJlit 9Mi Q.A.L. # $9#6 E\P t:2llv202t R]TAN .H PEREZ, , , ,, r BsxlzllASSYE 00000 tul,z srrpux prc cotm AssY EPIH 2 , ., , ,, .t........... qtv Strippg{ rotat lil.17 EA..1. , 164.4700 ...1..., .. ::.Tota-l tates ,, Iiivoice Total 328,94 ---... 328-,94 8,.78 t57,,72: Last i 1 : : ...,:. r ' ,'..,,.,,. EA? 2 Hnn UEIIIFEE WAREHOUSE 3:}3OO ZEIOERS RD Im perial __-t l. - -,\,1..i .i.r .::,, ^-t<,.x' 0 t ;n^..(u/7 4.,- -' 'vU{--:,, rl,_--\ i,\ ,)., . .,,r. i] CUSTOMER PACKING SLIP SPRINKLER SUPPLY IiEI$FEE. CA - 92584 PHOilE: 1961156G9960 FAX: 1951156&9965 cUSr {: 2O%2 sHlPror RP t IIDGCAPE t IFRIG TI0I{ rc Box 1200 sAil BIRMRDII{), ta 92407 **r PACKING SLIP **t *** wlLL GALL *** IffiTItr[TTfiffiffiHilI Bruro: RP IAMECIPE & IRRIGATI0T{ P0 80x ra)o SAil BERM8DIrc, CA 92$7 STAGING AREA:ilv vick-r I;"1)To*'' TAKEN BY oRDER rrl. I Pnr lue s7 nzutz-oo 17022 P.o, DArE I p.o.NUMBER I PAGE No. 03101122 Lofl PLACED BY AUTHORIZED BUYEF "oy REFERENCE SHIP POINT vtA SHIP DATE DEL TIME TERMS I€I{IFEE I{AREHOUSE [iI I Cal'l 03101122 13:20 c.0. D. pRooucr AND oEScRtpIoN I etlt uocartou OFDERED BO SHIPPED uu I RECEVED low I AMouNr Q.A.L. # 139366 EXP r2l3Ll202l RYAT{ H PEREZ 1 075-1000-80 00000 tE/01/005/002 10.00 0.00 10.00 EA llIPSS0 3/4' x 10" S(}l 80 TBE I{IPPIE 2 075-1200-80 00000 lGl01/006/002 10.00 0.00 10.00 EA llIPSS0 3/4' x 12" S$l 80 IBE 'IIPPI.T 15.16 19.14 ffi*ffi,*** r,i' il#taItI- ls1ip. llerdrandise returned for credit ray be sub&cted to a 15{ restocking fee. A serrice charge nay be adffi *acqrrts I I fast drc at the rate of I ll2t per ronti (18t per lnnr), In the event of default, buyer shall pay reasonable attomct fees I I and costs. Suits nay be brought in 0range County, California at sellers optlql. Burer has read all the terns and conditioos on I I the face he.cof and ag.ees to !EE. I 2 <LrNEsror luNESNorPRu{rED> | 0 OTY. SHIPPEDTOTAL >20.00 prckED By I cHecxeo ev I DELTvEB By I rnucr xo. I nuer TIME2 Last PRINT NAME RECEIVED BY OATE RCCEIVED \liH Im @l Jr- -. - !r t -r. r1j. __ rr t ,iFi. :l tr rnn,"-u (/ , r.,:1... ,,:. _r.r,;lfti: f *r PACKING SLIP **i +.lr wlLL GALL rrr CUSTOMER PACKING SLIP SPRINKLER SUPPLY UEIIIFEE WAREHOUSE 33300 ZEIDERS RD tct{tFEE. cA - 92584 Pt{OtEr 1951 }6GG-996O FAX: (951 }568'9966 CUSr r: 20362 SHIPro: RP LAfIECAPf t IRRIGATIOT{ P0 Box 1200 sAlt EERI{ARDIIO. eA n407 rHIIH[Illlll Suxtct ftllITISTRUCTIONS: St.rrelll ll BrLLro: RP I.ITOSCAPE & IRRIGATIOI P0 Box 1200 SAII BERMROITO. CA 92{[7 STAGING AaEA: *lxl* TATEN 8Y oBo€R r{o. I FRT TruE s7 5027't98-00 107:'16 P.O, DATE P.O. NUMBER PAGE NO. 6l6ld 1 l1 of I PTACED EY AUTHORIZED BUYES noy REFERENC€SHIP POINT vtA SHIP DATE DEL TIME TERMS r,fxIFEE i{AR[}U.'SE )ti I Cal I 03107122 10:40 c.0.0. pRoDUcr AND DEscilmoN I att rocrrntr I onoento I Bo SHIPP€D uu I RECETVED lorY I AMoUNT Q.A.L. t 139366 EIP l2l3ll202L RYAII I{ PEREZ I 411-000482r-003 om0o E/04/007/001 1.00 0.00 1.00 EA 132.14 g{!IIALA 2' STEEL Cq'Pt 2.38 00 x 7' lIl{ 2 BOLTS Total l?.l/t Taxes 11.55 liM)ICE T0TAI-: 143.70 Clalns rust be made rlthln after r"celpt. llo rcturns accepted ul ized aod accoDanied slip. llerchan<lise r.eturned for credit nay be srbjected to a l5l restocting fee. A service char$ nay be .dded to accourts past dr at the rate ol I LtU per ronth (18t per A,rrr). In the evert of defar'lt. bqJ,er shall pay reasonable attomey fees and costs. Suits nay be brotdtt ln 0range Corrrty, Ca'llfornla at sellers @ttoo. fuyer has rcad all the tems and cond'ltlons on the face hercof and aq?es to 1l <uNEsror luNEstormtureo> | 0l orY.sHlPPEDTora>1.00 PICKED BY cHEcxEo BY I oELwER 8Y TRUCX NO.TIMET TIME2 LaSt PalNT NAME I REcEtvED 8Y DATE BECEIVED l- I ,,*0m.. E lll I Il E I Hi:ffiff,mffi*"*, 46 Ewin,c Corona -1940 \ l{cKinlcl St Corona CA 9lt{79-6514 PltN 95!37:q530 FAX 95l]729501 oRl)ER : (r{l.i_19:l I\\1)l('[ ' 16]15]76 I'!AGI: I ol'l ORI)l:Rhl) .1 e l(,1: SOLD TO. { 3071779 DELIVERY RP LANDSCAPE AND IRRIGATION 5945 N A('ACIA CT SAN II}-RNARDINO CA 92407-l(r7.3 I'H 909'r'(9991t7 INSTRU('1'IONS: SlllP To: RP I-ANDS( ,\P[ .\\l) IRRI(; \TIo\ 5s.15 r.. A('A('tA C T sA\ tsF-RNARDINO ("\ 9l-llr{ PH 9091{8999'l- (.)UOTF;, NII' 99 ls(,t I es ) | P0t :.00 Qr'\ SIIIP QTY BiO BUYER: Ror ['r-rr-z EIPt:P3I JOTI: EWING JOB Q.r\ JOI] REF: ITEM DESCRTPTIO\ ().(x)l1050765 4l I 3X5 S,r, STEEL COUP Visa: Transaction Tlpe: Entn llcthod: Rcfcrcnce -\umber: \ame: ('r.r'ptogrem: AID: Applicetion: .r*..+*rrf**60s0 Final Sale Chip -il4l99(r ROY PF.RE7- TC tFln7.lE7t8DIE9D3 A000fi)000-1 t0l0 vISA CRUDIT Retrival Number: l0()l lt)9:10 llost Rcsponsc: lflt)l l09ll0 Authorization )tumbcr: fil 5 l l(i Authorization Datc: I 9 l()ll l:56:i6 pi\t Authorized Amounl: llJ.-1x I rgr€e to prv tho$e totel rmounl lccording to the.ard irrucr a(re(,mnt SUB.TOTAL: TOTAL FREIGHT: TAX: CREDIT CARD: UilAPPLIED PAYITIENT: AI.IOUNT DUE: 0.00 FILLED BY DATE DELIVERED BY Acknowledgement of receipt of goods listed above. DATE REMIT TO: Ewing lrrigation Products lnc. P.O. Box 208728 Dallas. TX 75320-8728 oRtGlti.4L 198.5 l 0.48 15.39 214.38 0.00 SIGNATURE PRINT NAME NO CASH REFUNDS. Sale subject to terms and condttions on reverse No recommendatrons have becn mado by, or provided to, the setler concerninq the use of the pesticrdecover€d bv this tnvotce, PROPOSITION 65 WARNING: Some of the products on your order may expo* you to chem,cals that areknown to the State of Californaato cause cancer, brrth defects and reproductive harm.Learn more at https : //wwrv. PS5warnings.ca.gov/ COD + lt{tt: r ftH!lm ELIEI SPRINKLER SUPPLY ME'UIFEE WABEHOUSE 333OO ZEIDERS RD MEhilFEE, CA - 92584 PHONE: 19511566-9960 FAx: (951 1566-9966 CUSr r: 20362 sHlPro: RP IrAiIDSCAPE t IRRIGAII0iI P0 B0I 1200 SAT BERMRDIT{o, CA 92407 -(F,', a , '' .lri ;o...:.t;/,. ir..-.. ' .\i .,,**r pACKING SLlp U*ir:'.:*** wlLL CALL *** CUSTOMER PACKING SLIP Fir t u,atroiio -- PAGE NC T oir --- lililffillilllllllfillfllffiilflfrlll BrLr ro: ' RP LA,IOSCAPE & IRRIGAIIOi{ P0 aox 1?0c . SAil BERMRCINO. CA 92407 STAGING AREA:INSTRUCTIONS: frl*lr* f,EFERENCE T--- - s*rrpporxi [nqrrr H$l_!tql!r vtA call - .. 'i lull l_ t t- LslltgAirl ttEL riiri f - rra"s LoStLsLz] l13j?6 . .ic..o.D. PAODUCT AND OESCRIPTION Q.A.L. # 139365 t.xP t2l3Ll?02t RYAJi H PI,RIZ 236?39 000f,0 ttLl26/0021a04 6.00 PRTR8 SOLEIOID ASSY FOR PEB/GB (0LD Pll 209532.02 6.00 EA 238.3t 20 .8s 259.?? Of,DER ilO. L!:0. oArE 'p!5!ul i i,rAcE-pI :1':1-[-:a i-;** ];" I ;*;;i;;T ;;;; ?38.3 t Total Taxes II{VOICE TOTAL [cTaiis nrufdi nraae *ittin [nree aayi-arter retelpt. tto returnl accepted-uniess zutnor:leo anO acconpanied by this-packing I slip. rerchandise returned for cr€dit may be subjected to a i5Z reslocking f"e. A service charge rllay be added to accounts I past due at the rate of 1 llzt per mnth (18t per Annus). In the event of delault, ulJer shall pay reasonab)e attorney fees I and costs. Suits may b€ brought in orange County. California at seilers oolion. Brycr has read ail the terms and condit-ions on I the face hereo_f and agrees to_them. ___ __ lECErVtg BYL i rarrH av 0 15.r0{h il{l E flrb ftln, Ptor*. lZ 8t0ll 60Lar.gsn t*rdrtgillm I E;firfrdapil#rkJlfi ,.:2.EIIIIJIE 93 Ewing Tcmecula 27562 Commerce (lcnter Dr Temecula CA 92590 PHN 9515069530 FAX 9515069533 ORDI:R g e5 I 5:92 IN\-OlC'f : ltrls-s j{r(r PAGE 0R t)trRLt) I rrl'l .1 1,, :{,ll SOLD TO: il ?073779 RP LANDSCAPE AND IRRIGATION 5945 N ACACIA CT SAN BERNARDINO CA 92407-2673 SHIP TO: RP I-ANDS('APE AND tRRIG,\TI(I\ PH 9098t99987 DELIVERY INSTRUCTIONS: 5945 N A('ACIA CT SAN tsERN,A.RDIIiO (.A 9?4(H PH 90988eeeti7 PO#BUYER: EIP#: ROYPEREZ *.M/g 4U111**P}I;P]I JOB: EWING JOB:JOB REF: QI \' QTY QTY B/O ITEM DESCRIPTIO\ l.rx) 1.00 000 06801010 3 scH 80 PVC TEE SSS l.(m t.00 0 0{J 3 X 2 SCH 80 PVC'REb BUSH SS BY: DEREKC QU( ) tEi TREE 06801249 2 X ,x r sclt 80 r,vc TEE-ad 1.00 t.00 068060:0 2 SCI{ 80 Pvc 90 ELL SS L(XJ l.0O 06836020 2 SCH 80 PVC MALE ADAPTER T,\S 130507664r I -1x7 s/B s-EErcouFarNd {.fi) J.00 044{)60t0l PVCg0ELLSS .r.(x) 4.00 L0{, 1.00 ()4.85005 I 12 PVC F'L.MALE -i0 .i5 I. 0.0. r-198 7 Visa: Tnnsection Type: Entr.v Method: Refercnce Number: Name: cr_vptogmm: AID: Applicetion: tratr...ra..6050 Final Sale Chip 5283 r r2 ROY PEREZ TC OB9CDtsO3C5 IDO4OF A000000003 I 010 VISA CREDIT Relrivel Number: Host Rcsponse: Authorizetion Number: Authorizalion Date: Aulhorized .Amount: 207r510911 207 I 5 loet{ 00tr:e(i 3 'l 6 'l(tll 5:{)r):()x P\l 310.9? x SUB.TOTAL: TOTAL FREIGHT: TAX: CREDTT CARD: UNAPPLIED PAY}IENT: 0.00 ORIGINAL FILLED BY DATE 303.90 0.48 26.59 330.97 0.00 ('oD ,18142' t.00 :.00 lilln Im perial SPRINKLERSUPPLY rL,', ..;_ . .;;iei ,''i,. r, r ^..:-'i " '.! n it)li CUSTOMER PACKING SLIP MEI{FEWAREI{OUSE 3:l3(rc ZEIDERS RO rE {!FEE, CA - 92584 r** PACKING SLIP *"* TAKEN 8Y oRoER i{o.PflT TIME dcr {5045291-00- 116:20 P.O. DArE/llFIo:RluEER IPAGE NO. lXllllQ'r lrcrrlcker../... ll of 1 TACEDF4trTHoR|ZED EUy ER roy 1ililil:ililililil PHonE:le5ll55Ggg6oFAX:(e5t,5o6-eeoo r*r wlLL CALL *+r CUSI r: Ufiz. sHrPro: RP LAr[,SClPE & IRRIGATIOiI PO BOX 1a)0 AItr TO: RP I.i'OSCAPE t IRRIGATIO{ P0 Box 1200 SAI{ BERMRDI]O, CA 92451 sAfl B€n unDlm. ca 92107 INSTRUCTIONS: STAGII{G AREA:*l*l* NEFEBENCE SHIP POINT vlA SHIP DATEI DEL nME TERMS IXIFEE IURB{q,,ST Lil'l Ca]l 13/18/22 108:00 :.0.D. pRoDucr ANo DEscRrmoN I aN tocarox I oaoeReo 80 SHIPPED uM I REcEwED lorv I ArouNr Q.A.l-. # 13CI66 EXP t2l3Ll202L RYAI{ II PEREZ I F4PC 00000 tc/06/006/004 u.00 0.00 u.00 E^ fi7.16 RAIEIRD FATOOI ROTM PO P UP (part circle) Interchuge Prod: f4 Total fil .LG Taxes 32.13 IIMIICE T0|'AL: 3*.n mJst n thrte days after receipt. llo returns accepted accaponied by this pad sllp. llerthandise returrrd for credit uay be sr$Jeqted to a l5l restocklng fee. A servlce dtarge ray De added to accourts past &re at tJc rate ot | \n per mnth (t8t per Armu!). In the evrnt of defarlt, buler shall pay rcasdlable attonEy fees and costs. Su'its nay be brougt ln 0range Canty. California at sellers optlon- Bqer has rcad al'l the terns atd orditions on the face hereof and agrtes to theo. 1T <urrsror lumsr'rorrRnrED> | 0l ow.sxrperororAl> I U.00 PICKED BY I CHECKED BY DEUVER 8Y TRUCX NO. I nMEl -nME2 Page PFINT NAME RECEIVEO 8Y OATE RECEIVED CUSTOMER PACKING SLIP X*EWAREIOU8E 333OO ZEIDEBA RDxffE GA-9258a PIIOG: (951 l5OG9!t6O FAx: 1951 l5G6-ett00 clJSr ft 20Yt2. sHlPro: RP U|IEC PE & IRRIGATIOI P0 B0r 1200 sAr EERmnDItO. U 92107 Ilr PACKING SLIP **rrrr wlLL CALL r** I}|STRUCTIONS:*lt*l* mllttllillr ElLLror RP Lll{rSClPE t IRRIGATIfi P0 Box 1200 sAr BflMRDIt(}. CA 92(}7 STAGITIG AffEA: TATEN BY oBoER r{o.PfiT TIME dcl 50f*0 116:19 P.o. DArE L2T3ftudtlgr leace ro. 03ll7l2.A*e poitt..J 11 of I naceolFlEtlironEEo BUYER noy BEFERENCE sHtP PrOtitT vtA SHIP DATI DEL TIUE TERMS iCIIIFEE ITAREHOI'SE riII CaIl 13n8t22 08:00 :.0.0. PSOOUCT ANO DESCRTPTTON | 8lX LOCATTON I OnOrneO EO SHIPPED UM I BECETVED IoTY I AMoUNT Q.A.L. f 139366 aP pt3v202t RY^,{ X PEREZ 1 F4PC RAIIIEIRO FAIXOI ROTM PO P t? (part cirrle) 00000 tcl06/006/004 12.00 0.00 12.00 EA 367.16 Total 367.16Taxes 32.13 IiltOlCE T0TAI: 39E.n da3a aftr reelpt. llo rctums rccept€d tnless anthorizcd and slip. itsrdrandise rcfurned for cred'lt lay be s$Jected to t l5l r:stocklttg fee. A serrice durge xy be added to acco[ts past dr at tte rate of I Ll?l per rrti (fBE per fmc). In the evert of &farlt. bufr shall pay neasanab'le attorrry fees and costs. Sults Eay be brught in (hange Conty, Ca'llfornla at se]]ers option. Bqltr has read a'll the terns and cordltions m the face hercof ard asrles to then. ll <uNEsror luresnorpnwmo> I 0l ory.sHrp?EDrorAl> | 12.00 prcr(EDoylcHEcKEoByl DEUVEREY I rnucxro. I ruer I nirE2 Last PagE PfiIMT NAME RECEIVED 8Y DATE FECEIVED Imrul SPRINKLERSUPPLY ,\(i,.i-,::,.,;s :,i*.: trElIlFEE WANEilOI,SE 3lxr00 zEDEnS RD xEillFEC. CA - 92584 PHOIIE: l96ll80G-91960 FAx: 19511666'9966 CllSTt: W. sHrPro: RP lrtlECAPE & IRRIGATIO{ P0 B0I 1m0 sAI BERttenOrO. CA 92()7 l^f,t! '-; 'r' ,xiR ,"i tt ?,,_1?./ rrr PACKING sLlP *ri*rr wlLL CALL i*r I}{sTRUCTIONS: *la*lfr CUSTOMER PACKING SLIP ErLLro: RP U0OSCIPE t IRRIGATIOI P0 80x tzm sAlt SsuRDIto. c 92o7 STAGITIG AREA: TA(EN BY I onoen ro. I Pnr nME f,l ls0l527s-00 116:13 P.o. DArE l/4il,l/6En lerce ilo. Bl|tla Ctrec1iJ. . [1 of 1 PTACED BTFAUTHORIZED BUYER noy REFERENCE SHIP FOII\IT vl,A SHIP DATI D€L TIME TERMS fIIIFEE I{AflEIUJ5E fill CalI 03AglU 08:00 c.0.0. pfiooucr ANo DEscRrmoN I srt't locrrrcr I oRoeaeo BO SHIPPED UM I RACE'VED IOW 1 AMOUNT Q.A.L. t 13$66 EXP t2t3lt202t RYAII II PTREZ1 1P.10 00[,00 wJnt003t 10.00 0.00 10.00 EA rREESr r( 2' I 10' t_o(E POt$ 75.52 Total 75.52ToGs 6.62 IIM)ICE T0IAL: 82.14 ntst be r* rithin tnree days after receipt.pactins sllp. ltsrthardise rtturned for cnedit nay be sr,Ojegted to a 151 restacking fee. A seralce durge ray be added to accoutts past dl.E at the rate of I ll2l per mnth (181 per Armun)- In the event of defnilt, hrjer shall pay reasonab'le attorney fees ald costs. Sults ray be brfldrt in 0range Courty, California at sellers optlm. Br,l}tr has read a'll t]r terns ard corditions on face hereof and agrces to 1l <uNEsror luHesrcrearrrro> | 0l ory.sHtppEDrorer-> | 10.00 BC(ED BY CHECXED BY DELIVER BY Tnuq( No.TIME2TIMEl PRINT NAME RECEIVEO BY DATE RECETVED -liH!ImpeUAI ^{[i:i:rt:il, nP( 0 h 2t?1 .:1(' '.r'',: :iil-s i)/\YABLb rrr PACKING sLlP rr*rrr wlLL CALL **r IISTBUCTIONS: *l*fi+ CUSTOMER PACKING SLIP SPR!NKLER SUPPLY TE'IIEWAREIOUsE 33!]00 zmcRS RD fEl$FEE, OA - C2584 PHOilE: (9511!CC.99G0 FAX: t951t58C-S166 CUSTf: ?sJe, SHlPro: RP UIIECIPE & IRRIGATIO( P0 Box ra(l slll BERrenDrrc, cA%l07 ErLLro: RP UIIECAPE & IRRIGATIOII P0 Box 1200 SAII BERMruIrc. U Y2407 STAGII{G AREA: rmmltrfltru[] TAKEN BY onoEn ilo.PRT TIME,r8 15045352-00 106:2t P.o. DATE I p.o. ruuarn IPAGE,{o. 03tl8t?2 I lt ot r PIACEO 8Y AUTITORIZED 8UYE8 ROY REFERENCE SHIP FOINT vrA SHIP DATt DEL TIME TERMS I€I{IFEE T{AREItfl,sE /ill Cal l wllBt22 09:,24 c.0.0. Q.A.r. # 139366 uP ut3u&?l RYAfi X PEREZ 437-131 FTGS{lx3/4 BlJSHlt{G Ptt Sdr10 (s.s) 00000 lcl03/005/003 1.00 0.00 Total Taxes 0qnpaynert ilIIOICE TOIAL: 1.00 E 0.85 0.85 0.07 0.c2 0.00 Oaklt-u C'lains mst be rade rithln thrce <tafs afte sllp. tlertfiadlse returned for crcdit ray be sr$Jected to a l5t restocklrg fee. A seraice cfiarge ray be 1ffi to acrorltspast drc at tlE rate of L Ll2l per rolth (18t per Antrr). In the €v€nt of default, bqlrr shtll pcy rcasm$le attoflpy f€es urd costs. suits nay be brorlght ln (hange calrty. callfornia at scllers opilm. grryer has rcad al't the tems and condltions onthe face hereof and Gr€es to th€r. m Im perel -l-(-:= r,, r;- 'l;je c 6 202? cusroMER PACKING sLrP XflTEEWABEHOUSE33SZEDES BDufliFEE;cA:-oros4 rrr PACKING SUP rrr PllOtE: lg5rl5l06€eGo FAX: 196116G6€966 r r r WILL CALL r r * CUSrI: U%2 sHrP ro: RP l-AtOSCfPE t IRRIGATIOTI PO 8OX 12O(l BILLTO: RP LIIGCJPE & IRRIGATIOI P0 Box 1200 srfl 8€RMnoIrc, 6 92107 sAfl BER[uRDttO. CA 92407 IiISTRUCTIONS; STAGII{G Af,EA:*l*l* TA(EN BY ORgtR NO. I pnl nMt JC8 505131.00 106:31 P.O. DATE P.O. T{UM8ER PAGE NO. 03l23tu lofl PLACED BY AUTHORIZED EUYEN ROY IHITITTTIHTIIIX REFERENCE SHIP POIt{T vtA SHIP DATI DEt TIME TERMS Ar.8ERfll.l O{IFEE TORE}U'SE till Call wl23tu 09:25 c.0.0. pRoDUcr ANo DEscRrprpN I uN LocATtor{ORDEREO Bo I sHrprED luM I REcavED I oTy I ArvtouNT Q.A.L. t 139366w t2t3u2a2t RYAfl X PEREZ2 m/y.a,u 00000 tc/18/002/004 100.00 0.00 100.00 EA B SPLICE COiNECTM T/ Rt0/Y4 IIRE lltT (600v) Interdange Prod: IERI mt39 00000 lcl26l002/004 5.00 0.00 5.00 E PRNS SOTEIOID ASSY Ffr Pr8/B (0l'.0 Pil 209532.02 149.55 r98.64 Total W.8Taxes 30.47Do{Aa}n'ent 378.75 IIIIOICE T0T/(: 0.00 l Clalns rust be nade ritiin ttn€e days after Ecelpt. ilo r€turns accepted tnle I slip. llerctandise r€turned for crrcdlt may be stDJeqted to a 15t r€stocklng fee. A seraiae drarge ray be .dded to aacornts I f Cast m at the rate of lll2l per rnrth (f8I perfrnu). In ttr event of defa.rlt. burr shall pay reasmable attorfley fees I land costs' Suits ray be brotdtt ln (hoge Cornty, Cal'lfornla at sellers option. &ryer has rcad all the teras and condlilons on I II the face heraof and aorecs to tlrar. 2 ..< LaNES Tor I LrNEs t{or aBINTED > I O ow. SHTPPED rorAL > | 105.00 ECKEO EY CHECKED 8Y DELTVER By I rnucx r.to. I nuer I nME2 Last PagE PNIIIT T{AME NECEIVEO BY DATE BECEIVED SPRINKLER SUPPLY -- -. : i- Airi , i;Z)t)li/ cusroMER PACKTNG sLrplilil!Impgta! IIEFEE WAREHOUSE 3:}3OO ZEIDERS BDtErEE, CA - e2A84 SPRINKLERSUPPLY i/.'''':'1r - -i:.- il* PAoKING SLIP rI* TAXEN EY oRDER r{o. I pRr rue JC8 5051328-00 106:32 P.O. OATE P.O. NUMEER PAOE NO. 03t23t22 Lof PLACED BY AUTHORIZEO BUYER ROY mil1ilruil PllOilE: (961f560-99oo FAX: 195115e6-98E8 * r i WILL CALL * r r CUST r: ?Wz SHlPro: RP !.AI|DSCIPE & IRRIGATI(II P0 Box 1200 sfli BERIAnDI'O. CA nN7 srLLro: RP lrl{ECjPE & IRRIGATI0II INSTRUCTX)NS: nl*lfr P0 Box 1m0 sAr mluRolto, cA n&7 STAGII,IG AREA: SEFEN€NCE SHIP POINT vrA SHIP DA"TI DEL TIME TERMS IERRA COIIA .CI{IFEE }flRfJ{Ot'SE rill Ca'l'l 03t23t22 W.Z3 c.0.0. pnoDucr ANo DEscRrmoN I arr r-gcmox I onoeneo Bo I sHrppED luM I RECBVED low I AMouilr Q.A.L. f 139366 E\P t2t3um2t RYI'I II PEREZ rir60-6800 PRIiliT NilIER SX..6OII) (RtPr-ACtS il 434100) Ifterctange Prod: 606$0 0o0[,o )Ct26tA0U005 2.00 0.00 2.00 t7.23 Total Taxes DffrpaJlrert IIIYOICE TOTII: t7.23 1.51 18.71 0.00 I slip. llencfialdlse retuftred for crcdlt ray be srrbiected to a 15t restocking fee. A seryict char6 ray be added to acc11^r1ts I I Cast Oue at thc rate ol L LIU per rrnth (181 per &xun). In tlle event of default. buler shall ply reason&le attonry fees Ij and costs. Suits py be bnoldlt in 0rangE County. Callfomla rt sellers optlm. &rler has rcad aII the terns and con<titicrs on I II t E face hereof and qr€es tp_.th€r. - | 1 < ur{ES ror I uNEs Nor pRlNrEo > I 0 I orv. sxrreeo rore,r. >--f-ZTd PICKED BY CHEC(EO BY DEUVER 8Y TRUCK IIO.rMEr I nuez Page PSII'T NAME RECEIVEO 8Y DATE RECEIVEO {Fi.:Fi. l-r Ai)i fl 6 it?'t cusroMER PA.KTNG sLrPlilil!Imreud TEI{IFEE WAREHqJSE 33300 ZEDCRS RD ilENtFEE, CA - 92584 SpRINKLER SUppLy ACCrrir,:r- .,,,.i,;rrri_E *rr PACKING SLIP **r TAXE'{ 8Y ORDER T{O.P8T TIME JC8 i054767.00 114:48 P.O. DATE P.O, NUMEER PAGE NO. BBUA, I ll of 1 PLACED 8Y A('THORIZED EUYER ROY rillrtiltrtHtHu PllotE: (9511566-9960 FAX: (9511806-9906 r * r WILL CALL * * * CUST t: m362 sHrPro: RP LAIOSCAPE & IRRIGATIOI P0 80x 1200 SAll BEilARDTIO, cl 94407 Brnro: RP ttlOSCAPE t IRRIGATIOI AIb rh;\\ Iffi;r*'' P0 80I 1200 SAII BERIIARDIIO. CA 92407 STAGING AREA:**l**l* BEFERENCE SXIP POINT vtA SHIP DATI DEL TIME TERMS GilIFEE TIAREI{OJSE l{i I Cal l 03t25t2,l8:00 ;.0.0. pf,oorJcr ANo DEscRrmoN I an tocrrnx I onoeaeo 80 SHIPP€D uu I R€cErvED lorv I Ai/nurr o.A.t. * 139356 EXP t2l3lt202t RYA'I II PEREZ 1 lllPBCR 00000 rG/27l003t 1.00 0.00 1.00 EA wiltE 10' Ruto vAurE BOX . RTC (RruHR) 2 313CR 00000 rfl27l003t 5.00 0.00 s.00 Fl lrBttrE 14x19 RECI Y&YE 80I Cn CILY . REC (nn) t7.11 72.41 Taxes 7.87Ihrpayment 97.75 IillOICE T0IAL: 0.00 I slip. ilerdrandtse rcturned for credit.ay be $6Jected to a tSl restoctlrg fee. A s€rric€ char{e nay be added to accoutts I f Cast Ar at tlt rate ot I llU per mrth (r8t per Aflril. In tlre event of default. turer shall pay r^,easonable attorney fees I l:# flIsL:Il;saffivt bTlh:J.oranse co'rltv. callfornla at selrcrs atim. Buverrras retd all the terts ard clldltlms qr J Zl <LTNESToT luNEsrorealhrgpr l 0l Ory.sHtppEDrOTAL> | 6.00 ac(ED BY I CHEGKED By O€LIVER BY TNUCK NO.TIME1 I TIME2 Last Page PRINT NAME RECEIVEO BY OATE RECEIVEO ? lilil!Impgtgl -tt ,.'i.1-' t :,-, ::i'.r: ll h l0?_.r .,r(,,1.,._;, ;,.jTS ::.r.,,.qBLl: CUSTOMER PACKING SLIP SPRINKLER SUPPLY Mg$FEE WARE}IOUSE $3OO ZADERS RD llE{lFCE, cA - 92584 PHOIIE: (951 1566-99C0 FAx: (951 1566-9eGC CUSr r: m362 sHrPror RP l"AlGCrPE I IRRIBATIOI F0 Box 1200 SAII 8ERMNDIrc. CA 92147 rr* PACKING SLIP rr*+rr wlLL CALL r+I INSTFUCNONS:*l*l* BrLLro: RP LA!{ECAP€ t IRRISTI(II P0 Box 1200 sAfl BEmURDnO, c,.92107 STAGIT{G ASEA: -(<tn LM rilililil[ittiltHli REFERE'{CE SHIP FOINT vta SHIP DATEI DEL TIME I TERMS fIIIFEE I'ART}frISE r{it1 Call 031251?2 lN:00 lC.0.D. 0.A.1. t 139366 EXP 72t3v202t RYAII I{ PEREZ F4PC 00000 !c/06/006/004 12.00 RAIi3IRD Fll-rC0il ROT(R P0 P llP (part clr'c'le) %7.16 Total Taxes Dffirpal,mrt IIIIOICE TOTAT: 0.00 12.00 E 367.16 32.13 399.U 0.00 C]alm rust be iade rlthin three days after r€ceipt. llo rcturts accepted uless autlprlzed and acryanied by thls packing s'llp. Henhandisc retumed for cred'lt nay be s0Jected to a 151 rcstoc*lng fee. A service drarlB any be added t0 acrflrrts past dr,c at the rate of I 1l2l per mnth (181 per &il,r). In the everrt of defau'lt. tufer shalt pay rrasorb'le attorney f€es ard costs. Sults ray be broudt in (hangE Cotrlty, Ca]lforrla at se'l'lers option. Sqyer has read all the tems and corditions on tlp face hercof to ACKED 8Y lilll!Imrugl SPRINKLER SUPPLY IIET{IFE WABET()I'SE 33300 ZEOERS RD rErffEE, CA. e2584 PllOtE: (95tl5CC-896O FAX: 1951 l5€0-9!f0 CUSr f: m#2 SHrPro: RP LlrtECAPE & IRRIGATIOI P0 Box 1200 s il BERt{Af,DnO. c,.y2447 '!i., ,..ii.r[..1, A.p:i ,J $ Z'Z,/ : ;i :i:j. n.iyA6LS r** PACKING SLIP rr*r** wlLL CALL .*r IT{SIRUCTIONS: *l*lr* CUSTOMER PACKING SLIP ItrTTIHNffiHHHII Q.A.L. t 89366 Ep t2l3ll202t RYIII }I PTREZ T(,O.PEB RAIISIRD 1'PUSrIC II{U]C VALYE 00000 rcl07/003/002 1.00 Ertr-ro: RP LiI{]SCAPE t IRRIQATISI P0 Box 1200 sAil BEmURDII(). CA 92107 0.00 1.00 EA fotal Iaxes Oortparcnt INY0ICE OTlrl-: 68.80 6.02 74.82 0.00 returns accepted uless authorlzed arrd accorpanied by s1ip. ilerrtrandise returned for credlt nay be subj*ted to a 15t rcstodtng fee. A seralc€ dnrge nay be added to accoutts past dre at the rate ot I ll2l per mnth (18t per &ru). In tle evert of default. bqyer shall pay rtasonable attorney fees ard costs. Sults.ay be brought in (haqge Cornty. Callfornia at se'llers optim. Eqltr has read al'l the terils and condltlons 0n lcreof and agr€es to that. TAKEI{ 8Y oRDERNo. I pmnue Jc8 il51811-00 114:53 P.O. DATE P,O. NUMBER PAG€ }IO, t7l?4/u lofl PTACEO 8Y AUTHORIZEO SUYER OY otv. 5111pp69 ToTAL > STAGII{G AREA: lil!l!Im peIel SPRINKLER SUPPLY 'r'',.,iI''::: "'r..'..r,a_ tt* PACKING SLIP lrr**r wlLL CALL rr* nt rli n -(ii -i.i'..,. ,ii'? rt h itr)?r CUSTOMER PACKING SLIP ilEtTIFEE WAREHOUSE 33300 ZETDERS RO rcilrEE, cA.92584 Pi{OllE: 1951 l5OG996o FA* 1951 1566-99GG cUSr l: 20362 rurPro: RP l,AllEClPE t IRRIGATIO{ P0 Box 1200 S/cil BERIARDIiO, cA 9?407 TAKEN BY oRoER No. I PRT TIME Jc8 5058901-00 :41 P.O. OATE P,O, NUMBER PAGE NO. wala lofl Pt IACED AY AUTHORIZED SUYER JO6E ITtrruIIHNHililU BrLLro: RP I,AIIECIPE & IRRIGATI0T{ P0 80r 1200 SAfl EERMRDIIO, U 92107 STAGII.I(i AREA:rNsrRUcnofls:nlt lr+ REFERENCE SHIP FOINT vtA SHIP DATEI DEL TIME TERMS I€I{IFEE l{IffiHqJSE ril I Cal I wtntn :39 c.0.D. PROOUCT ANO DESCRIPTION I BIN LOCANON I ORDEREO 80 SHIPPEO uu I REcETVED lorY I AMoUM Q.A.L. # 139366 EX? L2t3U202t RYA}I II PEREZ 1 /112-011 00000 ltl03/m4/002 50.00 0-00 50.00 EA 112.08 FTGS4O T' 90 SIR ETI IAREX (t.t) Total 112.08 Taxes 9.81 thnrpa,nlent 121.89 IiIV0ICE T0Tlrl-: 0.00 I slfp. ilerchandise returned for credit ray be sdJected to a l5l restoctirg fee. A seryice drarge ray be added to accouts I I Rast arc at the rate of t Uzl per nonth (18t per Antra). In the eyent of defau1t. hrfr shall pty reasonable attorney fees I I and costs. Sults mav be brougm in Orangp cowty. ca'lifornia at sellers opt1il. Bulrr has read a1l the teras and condltlons or I l.the face hereof aM agr€es to theo. -. - | ll <r-rilesror lunresNorrnrilrED> | 0l ory.sHtppEDTorr> | 50.00 prcKED By I cxecrro ev I oEuvER 8y I raucx no. I nuer I nuez PRIMT NAME BECEIVEO 8Y DATE RECEIVED RP TANDSCAPE PARKS INVOICE SUMMARY PO NUMBER: IiIVOICE DATE: Maintenance - Parks SUMMERLAKE PARK/terra cotta middle school TUSCANY HILts PARK DAVIS ST FISHING I.AUNCH POINTE BOAT LAUNCH CHECK RUN DATE: VENDOR NUMBER: INVOICE NUMBER: DESCRIPTIOT{: 2743 9_y_ ?9ZL APPROVAT DATE FY22{r0313 412812022 AMOUIiIT 5t,sqt.ql t,7u.47 1,o73.72 Ssgo.sl S1,342.1s ss36.85 S5,637.03 s1,610.58 s4,294.88 s1,879.O1 s134.21 s1,879.01 Szee.+r s1,536.86 ss36.86 100,4030-5201 100-403Gs201 1H03G.s201 100{030-5201 10G403Gs201 ' 18G540-5201 ' 13GZr15-5201 . 13G.701s-s201 PW OEPARTMENTAL APPROVAL APPROVAL DATE roo+oso-szol i ]-AKEPOINT PARK 100-4030-5201 MACHADO PARK 10Grt030-5201 OAK TREE PARK 1317028-s20i ; SERENITY PARK - LLMP.!1Zone 4 88E PARK (TINCOLN PUM LEAD VERIFICATION APPROVAT GENERAL SERVICES APPROVAL APPROVAL DATE : -r-n- , ---R'--' .,;l____-.LJ. VENDOR NUMBER: INVOICE NUMBER: DESCRIPI!ON: RP LANDSCAPING CIW FACITITIES INVOICE SUMMARY 2743 PO NUMBER: ITIIV()ICE DATE: Landscape/lrrigation Maantenance FY22-00313 CHECK RUN DATE: 5-y-uzz APPROVAL DATE PW SUPER!NTENDENT APPROVAT APPROVAL DATE GENERAL SERVICES MANAGER APPROVAL DATE 1m15 FACITITIES ACCOUNT NUMBER DtscRrPTroil AMOUNT 32G9050-5201 SENIOR CENTER 53.68 320€OsO-s201 CITYYARD 53.68 TOTAk Srozso RP Landscape & Irrigation PO Box 1200 San Bernardino, CA 92402 BILL TO City of Lake Elsinore Finance Depanment 130 S Main Street Lake Elsinore. CA 92530 DATE tNvorcE No. 4ntr2022 10015 JOB NAME P.O. NO.TERMS DUE DATE 4t2t/2022 DESCRIPTION QTY RATE AMOUNT Landscape maintenance service for the month ofApril 2022. Alberhill Park Canyon Hill Park Christiansen Park City Park Creekside Park Lakepoint Park Lincoln Park Machado Park McVickcr Park Oak Tree Park Rosetta Canyon Park Serenity Park Summcrtill Park Summcrlake Park Summerly Park Swick & Matich Park Tuscany Hills Park & School Parking Lot Yarborough Park EtE Park I Equestrian Trail ID.rontown River*'alk I Public works City Yard I Senior Ccnter ls*pon Boat Launch I Eh Grorc Beach/parking lot I Whirt.rr Beach/parking lot I oa"it Str"et Fishing Beach I Tn" S.ull Cove Levec lU*.f, Pointe Boat Launch/Parking Lot lRailroad Canl'on Road ParkwaYs 5.168.60 I +-sr r.zl I |,s43.47 I 1.o73.721 1.879.01 I 3-355.37 I 5e0.54 | r,342. t 5 I 6.97e. l E I 536.86 I 5.637.031 r.6 t0.5E 939.50 4.294.E8 7,7t4.47 1.879.01 1.t79.01 80s.29 t 34.2 I 429.48 2,4 15.E7 ,3.6E 53.6t t,073.72 t.879.01 402.64 26E.41 268.43 r,536.t6 536.E6 s.36E.60 4.t31.74 1,543-47 1,073.77 r.E79.01 3.3 J5.3 7 590.54 1,342. I 5 6,979. lE 536.E6 5.637.03 t.6 t 0.58 939.50 4.294.88 7;t84.47 I,t79.01 r,E79.0' E05.29 l3{.2 I 429.48 2.415.87 51.6E 53.6E r,013.72 r.879.01 402.64 26E.43 268.43 l,536.t6 536.86 We appreciate your prompt payment.Total Phone f Fax*E-mail 909-EE9-99871soS-tss-sSszlrplanascapeinc@gmail'com RP Landscape & Irrigation PO Box 1200 San Bemardino, CA 92402 BILL TO City of Lake Elsinore Finance Department 130 S Main Strcet lake Elsinore. CA 92530 Phone# | Fax* | E-mail 909-889-9987 1909-E89-gEgTlrnlandscapeinc@gnail.com t-age z DATE INVOICE NO. 4t2t/2022 t00t 5 JOB NAME P.O. NO.TERMS DUE DATE 4t2U2022 DESCRIPTION QTY RATE AMOUNT Central Avenue 536.E6 536.t6 We appreciate !'our prompt payment.Total $6r.e20.r4 VENDOR NUMBER: INVOICE NUMBER: DESCRIPTION: RP IANDSCAPING CITY FACILITIES INVOICE SUMMARY 2743 PO NUMBER: INVOICE DATE: landscape/l rrigation Maintena nce FY22-00313 ACCOUNT NUMBER DESCRIPTION AMOUNT 180-640-5201 TAUNCH POINTE S1,460.oo DATE:- CHECK RUN DATE: 9-Y-lttz APPROVAL DATE PW SUPERINTENDENT APPROVAI APPROVAL DATE APPROVAL DATEGENERAL SERVICES MANAGER LEAD VERI FICATION APPROVAL 10016 FACILITIES TOTAL: st,CeO.oo RP l-andscape & Irrigation PO Box 1200 San Bemardino, CA 92402 DATE INVOICE NO. 4t2Et2022 100t6 BILL TO City of f,oke Elsinore Finance Depart nent 130 S Main Street Lake Elsinore, CA 92530 JOB NAME larnch Ponit€ Resort/W€€d Conrol P.O. NO.TERMS DUE OATE Due on receipt 4/2E/2022 DESCRIPTION QTY RATE AMOUNT SpEyed weeds with a hedicide at Launch Pointe Resort ares marked h orange on city map provided. Applicdon Apiil 20 2022. Total Matnials & Labor [t*lfll wt"l 5y^ qL L.unr\ ?;,r R5.',1- ( \( zz-oo jt3 ol"" ,ij k .\,( - LoL-z- 1,460.00 1,460.00 We appreciate your pmmpt payment.Total $r,460.00 Phone #Fax*E-mail 909-E89-99E7 909-EE9-9E97 rplandscapeinc@gmail.com VENDOR NUMBER: INVOICE ilUMBER: RP LANDSCAPE PARKS INVOICE SUMMARY 2747 PO NUMBER: INVOICE DATE:10020 CHECK RUN DATE: FY22-00313 4lzEl2022 DESCR!PTION:Landscape Maintenance - Plants or irrigation repairs - Parks ACCOUNT NUMBER DESCRIPTION AMOUNT 100{030-5201 ATBERHILT RANCH PARK s881.33 100-4030-5201 CANYON HILIs PARK 10G4O3O'5201 DOWNTOWN CHANNEL RIVERWALK 100-403G5201 CHRISTENSEN PARK S186.90 100-4030-5201 CITY PARK 100-4030-s201 CREEKSIDE PARK s107.04 10G403G5201 EqUESTRIAN TRAIIS 100-4030-5201 I.AKEPOINT PARK 100.4030-5201 LINCOLN ST PK 100-4030-5201 MACHADO PK 1m"40:iG5201 MC\/ICKER CANYON PARK ss78.4e 100-403G5201 OAK TREE PARK Saoz.rl 100.403G5201 ROSErTACAIIYON PARK s45.44 135-7028-5201 SERENITY PARK - LLMD #1 Zone 4 100-4O3G5201 SUMMERHITL PARK 100-403G5201 SUMMERLAKE PARK 10G403Gs201 TERRA COTTA MIDDTE SCHOOL s77.s8 100-4030-5201 SWICK & MATICH 10G4030-5201 TUSCANY HIIIS PARK 100-4030-s201 EtM GROVE BEACH 100.403G5201 WHISKERS FISHING BEACH 10H03G5201 DAVIS ST FISHING 1m-403G5201 YARBOROUGH 100-4030-s201 888 PARK (LINCoLN Pqlyl) 1m-403G5201 SEAFORT BOAT IAUNCH 100-4030-5201 SUMMERLY PARK s12.81 18G64&5201 I.AUNCH POINTE BOAT IAUNCH SMALL COVE (LEVEE TRASH) 100.403&5201 Fertilizer - All Park PW DEPARTMENTAL APPROVAL 9 - { -tatz APPROVAT DATE APPROVAT DATE GENERAL SERVlCES APPROVAL APPROVAL DATE RP LANDSCAPING CITY FACITITIES INVOICE SUMMARY VENDOR NUMBER: 2743 PO NUMBER: FY22-00313 INVOICE NUMBER: 10020 INVOICE DATE: 412812022 DESCRIPTION:Landscape/lrrigation Maintenance ACCOUNT NUMBER DESCRIPTION AMOUNT 320-9050-s201 SENIOR CENTER 32&90sGs201 CITYYARD S188.10 PACKET NUMBER: c[*- /, LEAD VERIFICATION APPROVAL PW SUPERINTENDENT APPROVAL DATE: CHECK RUN DATE: t4-?n< APPROVAL DATE APPROVAL DATE GENERAL SERVICES MANAGER APPROVAL DATE FACILITIES TOTAL: $rS8.rO 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, 4t28t2022 10020 JOB NAME 77.58, 9.23. 63.32, 46.44' 8E1.33' 107.04. Er.00. 1t7.22. t2.81 402.33 r 86.90 434.17. E 1.00 trt.22 12.81 402.33 186.90 414.1'l 61.65 Irrigation repairs in various park sites for the month ofApril 2022' Irrilation parts used for repairs for Tera Cotta Hoyt Materials on 04t012022. Inigation parts used for repairs for City Yard Target Batteries on 04108t2022. tnigation parts used for repairs for Mc Vicker ISS #50E0714'00 on 041t312022. Inigation parts used for repairs for Rosetta ISS #5094175-00 on 0412sD022. Inigation parts used for repairs for Alberhill ISS #50E7886'00 on 0411912022. Inigation parts used for rcpairs for Creekside ISS #5094738-00 on 0412s12022. lrrigation parts used for repairs for McVicker ISS #50E0975-00 on 04n412022 I tnigation parts used for repairs for City Yard ISS #50723 I 5'00 on lottottzozz. Irrigation parts used for repairs for Summerly ISS #5077244-00 on 0411112022. Inigation parts used for repairs for Oak Tree ISS #5087E35-00 on 0411912022 lrrigation parts used for repairs for Christianson #50604E2'40 0n 0311012022. lrrigation parts uscd for repairs for Mcvicker & City Yard ISS #5073736-00 on 04 10E12022. Irrigation parts used for repairs for City Yard ISS #5073968-00 on 04t0812022. Total $2,48r.02We appreciate your prompt payment. ,- HU Impgtal SPRINKLER SUPPLY MEIITIFEE WAREHOUSE 333OO ZEIDERS RD MENIFEE, CA - 92584 PHONE: (951 1566-9960 FAX: (951 1566-9966 CUSr #: 20362 sHlP ro: RP I-ANDSCIPE & IRRIGATI0N P0 Box 1200 sAt{ BERMRDINO, CA92407 *** PACKING SLIP ****** wlLL CALL *** INSTRUCTIONS:*l*l** Mc viLEsr BlLLro: RP LA}{6CAPE & IRRIGATI0T{ P0 Box 1200 SAT{ BERITA,RDINO, CA 92407 STAGING AREA: CUSTOMER PACKING SLIP TAKEN BY ORDER NO.PRT TIME )c1 5080714-00 114:51 P.O. DATE P.O. NUMBER PAGE NO. 04tL3l?2 | lr or r PLACEO BY AUTHORIZED BUYER roy FEFERENCE SHIP POINT vrA SHIP DATE DEL TIME TERMS I{ENIFEE MREHqJSE l{i ll CaIl )41L4122 )8:00 :.0.D. pRoDUcr ANo DEScRtpnoN I etN LocartoN I onorneo 80 SHIPPED UM I RECEIVED IoTY I AMoUNT Q.A.L. # 139366 EXP L2/3L12023 RYA}{ I.I PEREZ 5 439-101 00000 HEl03/006/004 i.00 0.00 1.00 EA L.3? 11 .95 M.96 F[GS40 3/4 x 1/2 BUSHIIG PVC ScM0 (t.t) 4 502-209 Frq,lR 11/2x 1/2 TEE SCH 40 Ut/R (s.s.t) 1 150-uvr PIPEUI'R 1 1/2' BROI/N UvR PVC PIPE(SCH 40) 00000 lf/25l003/003 1.00 0.00 1.00 EA 00000 tEt27l003/ 20.00 0.00 20.00 FT Tota'l 58.23 Taxes 5.09 IIIV0ICE T0T/tl: 63.32 aims llnlst three days after receipt. No retums unless authorized and ng slip. llerchandise returned for credit nay be subjected to a 15I restocking fee. A service charge may be added to accounts past due at tlre rate of tlllt per month (181 per Annum). In the event of default, buyer shall pay reasonable attorney fees and costs. Suits may be brought in Qrange County, California at sel1ers option. Buyer has read all the terms and conditions on tle face hereof and agrees to ttrcm, gfY.SHIPPEDrorAl > I 22.m PICKED BY CHECKED 8Y DELTVER BY I rnucx l,lo.TIMEl TIME2 Last Page PRINT NAME BECEIVED BY DATE RECEIVED I I I i i ltlu!Impgrtal ,RECF,,..,-_ :7 r-'.' i ^a..,,,t $t 2a?? _,.,. t!.!.r. . .^:s[_ CUSTOMER PACKING SLIP SPRINKLER SUPPLY MEIIIFEE WAREHOUSE 333OO ZE]DEBS RO MENIFEE, CA - 92584 PHONE: {9511566-9960 FAX: (951}566-9966 CUSr f: 20%2 sHlPro: RP LAI{DSCAPE & IRRIGATI0T{ P0 Box 1200 sAlt BERMRDIilo, CA 92407 *** PACKING SLIP ****** wlLL CALL *** ksnt[€" ffimmmmmtnililmffiffiilfi[il ErLLro: RP LAilDSCAPE & IRRIGATIOT{ P0 Box 1200 sAil BERMRDIilo, C 92407 STAGING AREA:INSTRUCTIONS:*l*l* TAKEN BY ORDER NO,PBT TIME Cc1 5094175-00 106:51 P.O.DATE I P.o.NUMBER IPAGENo. t4t25tu 1of1 PLACEO BY AUTHORIZED BUYER f0y REFERENCE SHIP POINT SHIP DATE DEL TIME TERMS I{ENIFEE MREHOTJSE il'il I Cal 1 04125/U )9:51 :.0.D. pnooucr AND DESCRIPTION I BIN LOCATION I ORDERED I BO SHIPPED UII I RECEIVED IOTY I AMOUNT Q.A.L. # 139366 E\P 1213112023 RYAI{ I.I PEREZ 1 448-005 00000 ltr/02l007/003 50.00 0.00 50.00 EA 42.70 FfBl0 1/2' CAP PVC Sch 40 (Thread) Total 42,70 Taxes 3.74 INV0ICE T0T/tl-: 46.U . t{o returns accompanied by this pack'ingmust-tr 'ntde within three days after receipt. t{o returns accepted unless slip. llerchandise returned for credit may be subiected to a 151 restocking fee. A service charge nay be added to accounts purl d* at ttrc rate of lttzl per month (18t per Annm). In the event of default, buyer shall pay reasonable attornev fees reer euL ind costs. suits may be brought .in 0range county, california at sellers option. Buyer has read all the terms atd conditions on the face hereof and agrees to them. 50.00 PICKED OY CHECKED BY OELIVER BY TRUCK NO.TIMEl TIME2 Last Page PFINT NAME RECEIVED BY DATE RECEIVED hill!Im perial -lF?sr,.. -'- r iJ '-,l ,'"!1, ,,' :' ij22 t\,1-, . t.. j (. :. CUSTOMER PACKING SLIP SPRINKLER SUPPLY MENIFEE WAREHOUSE 333OO ZEIDERS RD MENIF€E, CA.92584 PHOilE: (951 1566-9960 FAX: (951 1566'9966 cUSr d: 20362 sHlPro: RP t IOSCAPE & IRRIGATI0il P0 Box 1200 sAtt BERI{ARDI}{0, C 92407 ' '' i.'-! r.r,.u:-. 1..*** PACKING SLIP *** *** wlLL CALL *rl INSTRUCTIONS: ilt/**lH. EILL ro: RP LAIOSCAPE & IRRIGATI0}I P0 Box 1200 SAII BERMRDINO, CA 92407 STAGING AREA: ltffi ffi IIil ilH ill ffi ffi Iilffilil lill llfl [] TAKEN BY oRoEB No. I rnrrtue dc1 t087886-00 108:49 P.O. OATE P.o. NUMBER I rlce ruo. Ytlgt2z hvrahil 1of1 PLACED BY AUTHORIZED BUYER "oy REFERENCE SHIP POINT VIA SHIP DATI DEL TIME TERMS 909768,2%5 IIENIFEE MREHqJSE rtill Call 08:00 c.0.0. pRooucr AND DEscRtPrtoN I sttl locartoru | onoeneo I Bo SHIPPED uu I BECETVED low I AMoUNT Q.A.L. # 13s366 EXP L2l3Ll?023 RYN It PEREZ 8005-ss.ilP RAI}BIRD ROTOR. POP.UP SS PART/FI'LL CIRCLE I.I/NP 00000HE/06/006/005 12.00 0 .00 12.00 EA 810.43 Total Taxes INV0ICE T0Tltl-: 810.43 70 .90 881.33 d bY this Packingclairns must be rnade within three days after receipt. No returns accepteo unless aulnorlzeo ano accomPanres DJ LIrr) PoLf,rrrg sljp. llerchandise returned for credit nay be subjected to a 151 restocking fee. A service charle may be added to accounts p.ri dr" at the rate of I Ltzl per month (1gt per Annum). In the event of default, buyer shall pay reasonable attorney fees and costs. Suits may be brought in orange county. ca'lifornia at sellers option. Buyer has read all the tenns and condit'ions on 12.00 PICKED 8Y CHECKED BY DELIVER BY TRUCK NO.TIME'I TIME2 Last Page PRINr NAME I lEgElYEq rr DATE BECEIVED and ftm Im PEI]3I CUSTOMER PACKING SLIP SPRINKLER SUPPLY MENIFEE WAREHOUSE 33300 ZEIOERS RD ME|{IFEE, CA - 92584PHffiq596€9oo FAX: (gsl 1566-9966 CUSr t: 2036? sHlPro: RP tAlmCnPE & IRRIGATION P0 Box 1200 sAll BERM,RDIiIo. cA 92407 BlLLro: RP LAI{OSCAPE & IRRIGATIOII P0 Box 1200 SA}I BERMRDIIIO, CA 92407 STAGING AREA: l|ffrffilffiffiffiffimmHHffitilill cre^es'cc *r* PACKING SLIP ***r*t wlLL CALL *** INSTRUCTIONS: **/H.|fr. TAKEN 8Y ORDER NO. I PRT TIME lcl 5094738-00 109:51 P.o. DArE I p.o.NqMBER IPAcE No.)4nnT-W;f lr ot PLACED BY AUTHORIZED EUYER noy REFERENCE SHIP POINT vtA SHIP DATE DEL TIME TERMS I..IEI{IFEE MREHOI,EE 'liI I Cal I t4t25122 12l'49 c.0.D. Q.A.L. # 139366 EXP 1213112023 RYA}I H PEREZ [p1000-90 00000 HE/14/001/005 20.00 HUITER }P ROTATOR 90.210 DEG (}TAR@N) 0.00 20.00 98.44 Total Taxes II{V0ICE T0TAL: 98.44 8.60 107.04 @thispackingerreceipt.NoreturnsacceptedunIessauUErIzeqdIruoUUuilPqlllwwJ!lllJygv^i.l' srip. lrerchandise returned ;;;;;i mav ue.soilctJ l' :-':l^r":lll!klin,l?1.,,0 :::::':":Ti'::,':1"T":lf#":[iTl;:li #'I'1fl:':.f!!T#l il,l,i,i,ti',fifili'*"*,. rn the event or derault. buver shalr pav reasonabte attornev rees and costs. suits may be brought in Orange county, california at sellers option. Buyer has read all ttri terms and corditions on the face hertof and agr€es to them. I i l 'liEl!Impeftal REc.,, ._-. ,r/i:i.: lLfAr rt q ^^* { (ii?? 4ccoi,r,..j/:r: ,.,.- :-.\ /, ,-' {,-,, ..'-L.t CUSTOMER PACKING SLIP SPRINKLER SUPPLY MEITIIFEE WAREHOUSE 333OO ZET9ERS RO ME!{!FEE, CA - 92684 Iilcr{E: (951 t5oe-9960 FAx: (95'l }566-9966 CUSTTT: 20362 sHlPro: RP LAllD$CAPE & IRRIGATI0}I P0 Box 1200 sAlr BERMRDII{o, C 92407 **i PACKING SLIP ***i** wlLL CALL i** INSTNUCTIONS:*/*l* EILL ro: RP l,At0SClPE & IRRIGATIOT{ P0 80x 1200 sAt{ BERI{ARDI]O. CA 92407 STAGING AREA: r ilil ffi rffi Nil ffi m ffi ffi ffifl flfl llil l] TAKEN BY ORDER NO.PRT TIME JS7 5080975.00 106:36 P.o. oArE I p.o.NUMBER I PAoE No. 04/14/U ICVICKER.4.14.22 lofl PLACED BY AUTHORIZED BUYER ROY REFERENCE SHIP POINT VIA SHIP OATE DEL TIME TERMS }.€NIFEE MREHO{,,SE ill Call wt14/22 )9:32 c.0.0. PRODUCT AND DESCRIPTION 8IN LOCATION ORDERED 80 SHIPPED UM RECEIVED OTY AMOUNT 0.A.1. # 139366 EXP L2t3112023 RYN }t PEREZ t 2026L5 00000 lG/26l002/004 1.00 0.00 1.00 EA PRIRB 2' DIAPHRAGI.I NEl.' S TYLE (.E) 74.49 Total 74.49 Taxes 6.51 Dovfipayrpnt 81.00 Illt0ICE T0TAL: 0.00 aims must be nnde within three days after receipt, lh returns accepted unless by this packing :lip. llerchandise returned for credit may be subjected to a 151 restocking fee. A service charge nay be added to accounts past due at the rate of t l/?l per rrcnth (18t per Annun). In the event of default. bul€r shal'l pay reasonable attorney fees and costs. Suits may be brought in 0range County, California at sellers option. Buyen has read a'll the terns and conditions on the face hereof and agrees to them. < LINES Tor I uHes ror pRINTED > I O I ow. sHrppED TorAL >1.00 PICKED BY CHECKEO 8Y oELrvER BY I raucx I'ro. J rtuet TIME2 Last Page PRTNT NAME I nEcEtvEo dY DATE RECEIVED ltlll!Im peI]41 CUSTOMER PACKING SLIP SPRINKLER SUPPLY MENIFEE WAREHOUSE 333OO ZEIDERS RD MENIFEE, CA.92584 PHONE: (95r1566-9960 FAX: (951)556'9966 CUSr #: 20362 sHlPro: RP LAI{DSCAPE & IRRIGATI0}I P0 80x 1200 SAI{ BERMRDINO, CA 92407 *** PACKING SLIP ****r* wlLL CALL r** INSTBUCTIONS:*l*l** BILL ro: RP LAilECAPE & IRRIGATI0N P0 Box 1200 SA}I BERM,RDINO, CA 92407 STAGING AREA: ffiuflffimmlflmmmlfiffi|ilill TAKEN BY oRDER No. I PRTTTME lcl 5072315-00 lI :0I P.o. DATE I p.o.NUMBER I PAGE No. )4107122 EtT\ YAPD 4l7lU 11 of r PI.ACED 8Y AUTHOBIZED BUYER toY REFERENCE SHIP POINT VIA SHIP DATE DEL TIME TERMS {ENIFEE I.IAREHOI,SE Iill Call 04107122 3:tl4 t.0.0. Q.A.L. # 139366 EXP 1213112023 RYAII H PEREZ i00EBT-100 00000 ]f/01/001/004 Id]}IIER 1 STA BATIERY BT CO,|INOLLER + DC SOLEIIOID 436-010 00000 !'El03/003/003 FT64O 1' I{ALE ADAPTER PVC ScM0436-131 00000 lfl03/004/004 FrGS4o 1x3/4 IOII ADAP TER PVC SCMO PGV-lo1-ASV 00000 ltE/07/002/001 HUIIIER 1' PI.ASTIC ATTI SIPHO}I VALVE }J/FLOII CNTR 1 .00 2.00 2.00 1.00 0.00 0.00 0.00 0.00 1.00 EA 2.00 EA 85.60 1.61 4.95 L5.62 2.00 1 .00 EA EA Total Taxes INVOICE TOTAL: 107.78 9.44 1r7.22 horized and --,--r-- -L-,:l;;1"#il#r[I"lrr* for credit may be subiected to a 15t restockins fee. A service charse mav be a<lded to accounts past dne at the rate ot L tt2t per month (18I per Annun)' In the event 'o!ll"l.*'i:.t:* 5l Ht::*1t"*t::ffi1-l;::il'.:5r:"J'.:r';:;ii ;ffi.? ;;;;.';;;'i;. carirornia at se'rrers option. Bur€r has nad alr the tenns and conditions on Last Page Irlll!lmperel ,?.c.,-.*- t-h./1,,.-,::,. ltt,. '-:',"t^ti i ,.ri,-',. " t ?02? ..ti:j.,, :,.t.,- *(,: CUSTOMER PACKING SLIP SPRINKLER SUPPLY ilIEITIFEE WAREHOUSE 33300 ZEIDERS RO ME[{!FEE, CA - 92584 PHOI{E: 19511566-9960 FAx: (9511566-9966 C!,ST l: 20%2 sHlPro: RP I,AIOSCAPE & IRRIGATI0iI P0 80x 1200 sAr{ BERMRDIT{o, CA 92407 +r* PACKING SLIP *rr*** wlLL GALL *** tffi8ffiffi|flilffiffiffiflffiffi[l INSTBUCTIONS:*l*l* IRRIGATIOII sAr{ BERIARDITO, CA 92407 STAGING AREA: TAKEN BY ORDER NO.PflT TIME f 5077244-00 16:36 P.o. gArE I p.o. NUMBER I raoe to. )4ILitu I l1 of 1 PLACED BY AUTHORIZED BUYES toY 9U^r,^erly BrLLro: nn/renoscAre t P0 Box 1200 REFEBENCE SHIP POINT vlA SHIP DATI DEL TIME TESMS '€}IIFEE MREHO.,SE i,ill Cal l 04tL2122 08:00 c.0.0. PRODUCT ANO DESCRTmON I BIN LOCATION OROESEO BO SHIPPED UU I BECEIVED IOW 1 AMOUNT Q.A.L. * 139366 EXP 12t3112023 RYA{ H PEREZ 1 IllCR 00000 )G12710031 1.00 0.00 1.00 E vBt{os 10' R0ur{0 vLv Box COT'ER OT{LY . REC (PUR) Lt.t7 Total l,nIaxes 1.04 Dqlnpayttent 12.81 IiMICE T0TAI-: 0.00 I slip. iGrchandise returned for credit may be subjected to a 15t restocking fee. A service chargp may be added to accounts I i past due at the rate of 7 Ll2l per month (18t per Annun). In the event of default, buyer shall pay reasonable attorney fees I I artr costs. Suits may be brought in Orange County, California at sel'lers option. BuJ€r has read al1 the tems and conditions on I I the face hereof and agrces to them. I 1 | < LrNEs ror I ures Hor enrNrso > | 0 orY. SHTPPED TorAL > I 1.00 PICKEO 8Y cHEcKEo By I DELTVER By I TnucK No. I rruer I luez Last Page PRINT NAME RECEIVED BY DATE RECEIVED 'i li[l!hqe :-:' -.\_,., ,,IJ.; .:rMEIflFEEwAREHousE - '-Ai'.tt}t .i??,1P=E:3flt!3r4 *** PACKING sLlP ****'- PHoltlE: (9511566-9960 FAx: (851156&9966 * * i WILL CALL * * * CUsr r: 2036,2 CUSTOMER PACKING SLIP I fifl ffi tHffi lill ffil il ffi Hil lill llil llil sHrP ro: RP I-AIIDSCAPE & IRRIGATIOII P0 Box 1200 SA}I BERilARDIIIO, CA 92407 BrLLro: RP I,AIIDSCAPE & IRRIGATION P0 Box 1200 SAI{ BERMRDINO, CA 92407 STAGING AFEA:INSTRUCTIONS: **lr<*l* TAKEN BY OROER NO.PRT TIME dc1 35-00 113:57 P.o.DArEY- P.aNIIMBER IPAGEN9. l4/791D.- lbak trtp- l lofl PLACED FY ,rtxontzeo auYen '0y BEFERENCE SHIP FOINT VIA SHIP OATT DEL TIME TERMS 'ENIFEE MREHOTJSE lrilI Ca] l 04t20122 08:00 lC.0.D. 0.A.1. # 139366 EXP L2|3U20A RYAII }t PEREZ F4PC 00000 lGl06/006/004 MINBIRD FALCON ROTOR PO P UP (part circle) TT-75 00000 lEl18/001/004 TOOLC1IRI 3/4'IEFLOT{ TAPE (3/4' X 520' R0LL) Interchange Prod: tt075 12.00 2.00 0.00 0 .00 12.00 EA 2.00 EA 367.16 2.80 Total Ta)(es I}I\OICE TOTAL: 359.96 32.37 402.33 acc@anied bY this PackingeEffi a/stEmfrthin three dayS after regeiPt. lO refurns accepres urrrEss auLrur r'w ors sww? srip. lrerchandise returni f;;'Ji 1'3v.1.'osllnt' ?-'::^TllT*l?nif;,,,-o ::::T.:lil"S,'3.f"ffi.H.:::ffi:;:l?.f$iilT.["$'fr];l [lrli.ti',ft"ili'n"'-1. rn the event or derau'rt, bu]er sharr pav reasonabre attornev rees and costs. suits may be brought in orange county, california at sellers option. Buler has read all the terms ard conditions on the face trereof and aSlqg*glhem. SPRINKLER SUPPLY IIIIEI{IFEE WAREHOUSE 33300 ZEIDERS RD UEI{IFEE, Crr - 92584 PHOIIIE: (951,566-9960 FAX: 1951 1566-9966 cusrr: 20362 sHlPro: RP LAI{DSCAPE & IRRIGATIOiI P0 Box 1200 SAII BERMRDINO, CA 92407 ftlll!Irypelle!CUSTOMER PACKING SLIP .RA,-.. ,: - ,- '!!:"t' ,'!,.. .4ccn, . ,-.-'(! -,rr..! fc. ^v p4.' /1lt' -..rsll__ *** PACKING SLIP ***r** wlLL CALL **. ffiilt ffi ilil ffi ffi fl ffi ffi Hlil llil lrilll BrLLro: RP LAI{DSCAPE & IRRIGATI0N P0 Box 1200 SAI{ BERMROIIO, CA 92401 STAGING AREA:,\dStta , f,n'*','llI'o*'' TAXEN BY oRoER No. I PRT T|ME :8 5060482-00 106:19 P.O. DATE P.O. NUMBER PAGE NO. )3/30/u I 11 of r PLACED BY AUTHORIZED BUYER JOSE REFERENCE SHIP POINT VIA SHIP OATE DEL TIME TERMS I.€NIFEE M,REHOUSE itill Cal 1 03130t22 )9:16 c.0.0. Q.A.L. # 139366 EXP t2t3Lt202l RYN I{ PEREZ 200.pFsBR 00000 r€/071003/004 r.00 RAINBIRD 2. II{LINE SCRUBBER VALVE - RECI.AII{ Tota'l Taxes 0o,mpaWEnt I}IVOICE TOTAL: 0. 00 1.00 EA 171.86 15.04 186.90 0 .00 Claims nuqt be made within three days after receipt. ilo returns accepted unless authorized and accorpanied by thls packtng slip. Herchandise returned for credit may be subjected to a 15t restocking fee. A service charge may be added to accounts past due at the rate of 1 Ll2l per month (181 per Annun). In the event of default, bupr shall pay reasonable attorney fees and costs. Sults may be brought in 0rang€ County. California at sellers option. Euyer has read all the tenns and conditions on the face hereof and asrees to then. LINES NOT PEINTED > Last Page lilil!Im perial ACKNOWLEDGEMENT SPRINKLER SUPPLY l,lEt{IFEE WAREHOUSE 33300 ZETOESS RD tttENlFEE, CA - 92584 PHOITE: {951 t566-996o FAX: (951 1566-9966 cUsT rr 203f,2 rrf:l BlLLro: RP LA$SCAPE & IRRIGATI0T{ P0 80x 1200 SA}I BERMRDIIIO, U 92407 SHlPro: RP lrt{DSCAPE & IRRIGATIOiI P0 Box 1200 SA}I BERMRDII{o, CA 92407 ,,,,TAKEN gy OEDERDATE::. I'ORDES.NO! JC8 04108n2 15073736-00 . P.Q. OATE P.O. I{TIMFIB .' IPAGE NOi J4108122 tofl r'PtAceo ev-AUfiOhIZED BUYEh:FEF t0Y r"l{or*q SHIP POTNT vlA SHIP OATE.TEBMS I,GNIFIE MREIIOTJSE ldil'l Call )4t08122 t.0.0. eaooucr lrb oEscatrrioll,::.::::::::ORDERED BO SHIFPED UM LIST:PBICE , .t . Iuu | rcr rntce 1 NEr AMouNr : 1q,[,[-;;.f 13936 ,ltP,:tit3lt:zoz3 ,, ,RYN l,l PEREZ. 1 F4PC ::00000 L2 ,,'v-lFcr . .4tC,ff yrd t2 I 1 EA EA EA 65. 10 41 .00 20.70 EA: 30.5970 : r1 ,, ,, zl.3zoo ,O ,, 10.7640 . Total,,:,'taxes :.:tDefltpaYnent ::.::fnvoice Total RAINBIRD fALC0N R0TOR P0 P UP {part circle) 2 RtlB.PJ ' "' I 00000,, I euG nEo:mr ELIJE Gtl'E Lqrf VoC (Pint) 3 P-7{'+lP GLLE tr,RPLE tot{ Voc Pvc pmur-n trlz ptl , 367 15 2!.32 ,. 10.76 399.i4 34.93 434.L7 0.00 5^'l*^r-.. -- :/Fi.:" "r'-r\'t/.': ,- 4o.,- "'i'ii.;;'\'. ), ,. " :.-,; i,l', j a. -'- '.:. ., _.j.:,, 14 VENDOR NUMBER: INVOICE NUMBER: DESCRIPTION: 2743 - 135-7028-5201 180-640-5201 13G,701s-5201 13G7015-5201 AMOUNT St,s+z.qz ',7U.47 st,o73.72 s3,355.37 ss90.s4 S1,342.1s S1,610.58 s4,294.88 s1,879.01 s134.21 s2,4L5.87 sL,Ot3.72 s1,879.01 s402.54 5268.43 s258.43 s1,536.86 Sseo.as PW DEPARTMENTAL APPROVAL RP LANDSCAPE PARKS INVOICE SUMMARY PO NUMBER: INVOICE DATE: Maintenance - Parks DATE:CHECK RUN DATE: L-b-btu- APPROVAL DATE APPROVAL DATE FY22-00313 sltu2022 SERENITY PARK. LLMD Sl ZONC 4 ffi cotta middle school Et-tvt CROVE BEACH/PARKING LoT CENTRALAVE PARKWAYS LEAD VERIFICATION APPROVAL GENERAL SERVICES APPROVAL APPROVAL DATE t oFt VENDOR NUMBER: INVOICE NUMBER: DESCRIPTION: RP LANDSCAPING CITY FACILITIES INVOICE SUMMARY 10030 PO NUMBER: INVOICE DATE: [andscape/lrrigation Mai ntenance FY22-00313 ACCOUNT NUMEER DESCRIPTION AMOUNT 320-9050-5201 SENIOR CENTER SsE.os 32G.9050-5201 CITYYARD Ssr.oe PACKET NUMBER:CHECK RUN DATE: L-c- blz APPROVAT DATE PW SUPERINTENDENT APPROVAL APPROVAL DATE GENERAL SERVICES MANAGER APPROVAT DATE ?-oe Z FACITITIES TOTAL: $rOZ.rs RP Landscape & Inigation PO Box 1200 San Bemardino, CA 92402 DATE INVOICE NO. 5/3v2022 10030 JOB NAME-,,..-- I ,ilil.jii$iT,:;,;ilil' Citv of Lake Elsinorel r-'- i nin*..O.nart.*t | ,ji-,| :l (f i130 S Main Street I r Lake Elsinore, CA 92t30 e-'* --.-.. --.,-- -l,ia-!ll\,3D I _)a!.9t, P.O. NO.TERMS DUE DATE 5t23t2022 DESCRIPTION OTY RATE AMOUNT Landscape maintenance service for the month of May 2022. Alberhill Park Canyon Hill Park Christiansen Park City Park Creekside Park Lakepoint Park Lincoln 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 l,ot Yarborough Park l lss P"rL I Equestrian Trail lDo*ntown Riverwalk lPublic works city Yard I senior Center I S..pott Boat Launch lElm Crove Beach/Parking lot I Whi.k"tt Bcach/parking lot I Davis Strcet Fishing Beach I the Small Cove Levee I Launch Pointe Boat Launch/Parking lot I naitroaa Canyon Road ParkwaYsI =- 5,368.60 | 4,83 t.74 I r,543.47 | r.073.721 1.879.01I I.tss.lz I 590.54 I 1.342.1s I 6.979. l 8 I 536.861 5.637.03 I 1.6r0.58 | e3e.50 I 4,2e4.88 | 7,784.47 | 1,879.01| l,E7e.0r l 80s.29 134.21 429.48 2,415.87 53.58 53.68 1,073.72 I,879.01 402.64 268.43 268.43 1,536.86 536.86 5,368.60 4,Etl.74 t,543.4',1 r,073.72 1,879.01 3,355.37 590.54 1,342.15 6,979.18 536.86 5,637.03 1,610.58 939.50 4,294.88 7,784.41 1,879.01 l,879.01 805.29 134.21 429.4E 2,415.87 53.68 53.6E 1,07t.72 l,879.01 402.64 268.43 268.43 r,s36.86 536.86 We appreciate your prompt payment.Total RP Landscape & Irrigation PO Box 1200 San Bemardino, CA 92402 BILL TO City of l.akc Elsinore Financc Department 130 S Main Street Lake Elsinore, CA 92530 Phone# I Fax# I E-mail 909-tE9-99E7 1 909-889-9t9T l rplandscapeinc@gmail.com rage z OATE INVOICE NO. 5/3t/2022 10030 JOB NAi'E P.O. NO.TERMS DUE DATE 5121t2022 DESCRIPTION OTY RATE Al\TOUNT Central Avenue 536.86 536.86 we apprcciat€ your promp! paymenl.Total $6r.e20.r4 VENDOR NUMBER: INVOICE NUMBER: DESCRIPTION: RP LANDSCAPING CIW FACILITIES INVOICE SUMMARY 2743 PO NUMBER: INVOICE DATE: Landscape/lrrigation Maintenance FY22-00313 sltu2o22 ACCOUNT NUMBER DESCRIPTION AMOUNT 180-il0-5201 I.AUNCH POINTE S1,460.oo PACKET NUMBER:CHECK RUN DATE: L -c-utz- APPROVAT DATE APPROVAT DATE APPROVAL DATE PW SUPERINTENDENT APPROVAL GENERAL SERVICES MANAGER LEAD VERIFICATION APPROVAL 10031 FACITITIES TOTAI: s1,450.00 RP Landscape & Inigation PO Box 1200 San Bemardino, CA 92402 DATE INVOICE NO. 5t3U2022 1003r BILL TO _. -,-'r\rq&:,r._.r.iiI>J.I r(,Jt.ri: tAtj,;:,1i,;.; r,, LAKiI ii s:,{tiF .^a i 7. r(a r.rnrvre City of Lake Elsinore Finance Department 130 S Main Street Lake Elsinore, CA 92530 I I L .jiil" 3 ltt,l L- -. __. __ By; r50!n[o Ponite ResorVWeed Control P.O. NO.TERMS DUE DATE Due on receipt 5ttU2022 DESCRIPTION QTY RATE AMOUNT Sprayed weeds with a herbicide at Launch Pointe Resort area marked in orange on city map provided. Applied on May l0 2022. Total Materials & Labor 1,460.00 1,460.00 We appreciate your prompt payment.Total $r,460.00 Phone #Fax #E-mail 909-889-9987 909-889-9897 rplandscapeinc@gmai l.com RP LAI{DSCAPE PARKS INVOICE SUMMARY 2743 PO NUMBER:VENDOR NUMBER: INVOICE T{UMBER:10033 FY22-00313 INVOICE DATE: 5ltU2O22 DESCRIPTION:Maintenance - Plants or irrigation repairc - Parks ACCOUNT NUMBER DESCRIPTION AMOUNT 100-4030-5201 ATBERHILL RANCH PARK 100-4030-5201 CANYON HILLS PARK 1004030-5201 DOWNTOWN CHANNEL RIVERWAIK 100-4030-5201 CHRISTENSEN PARK 1004030-5201 CITY PARK 100-4030-5201 CREEKSIDE PARK s1,413.81 10G4030-s201 EQUESTRIAN TRAITS 100-4030-5201 I.AKEPOINT PARK 100-4030-5201 LINCOLN ST PK 100-4030-5201 MACHADO PK s134.81 100-403G.5201 MCVICKER CANYON PAR( 100-4030-5201 OAK TREE PARK 10G,403G5201 ROSETTA CANYON PARK 135-7028-5201 SERENITY PARK - LLMD #1ZOnE 4 10Grt03G'5201 SUMMERHILL PARK s79.74 100-4030-5201 SUMMERLAKE PARK s4.83 100-4030-5201 TERRA COTTA MIDDLE SCHOOL 100-4030-5201 SWICK & MATICH 10G.403G5201 TUSCANY HILLS PARK 100-4030-5201 ELM GROVE BEACH 100-403G5201 WHISKERS FISHING BEACH 100-4030-5201 DAVIS ST FISHING 10G/103G5201 YARBOROUGH 100-4030-5201 888 PARK (LTNCOLN PUMP) 1004030-5201 SEAPORT BOAT IAUNCH 100-4030-5201 SUMMERLY PARK 52.094.24 18G,64&5201 TAUNCH POINTE BOAT IAUNCH s47.4 SMALL COVE (LEVEE TRASH) 10G403G,5201 Fertilizer - All Parks CHECK RUN DATE: 0-t'zozl APPROVAL DATE PW DEPARTMENTAL APPROVAL APPROVAL DATE LEAD VERIFICATION APPROVAL GENERAL SERVICES APPROVAL APPROVAL DATE RP Landscape & Irrigation PO Box 1200 San Bernardino,DATE INVOICE NO. 5Bln022 10033 JOB NAME lrrigation Repairs .i,,,r t; i',r;,r" rj' :'''" I i'il r\T . 5J t lttrt. iLl L/\:JGS l r' i l,' 1 t; ,r i ;;il:'i.jF..A12!-nl P.O. NO.TERMS DUE DATE Due on receipt 5t3U2022 DESCRIPTION QTY RATE AMOUNT Irrigation repairs in various park sites for the month of May 2022. lnigarion parrs used for repairs for Summerhill ISS #503 1550-00 on $t0En022. Inigation parts used for repairs for Summerhill ISS #503 I 5 I 3-00 on 03t08t2022. Inigation parts used for repain for Creekside ISS #5099389-00 on 04t28t2022. Irrigation parts used for repairs for Summerly ISS #5 I 06E24-00 on 05103t2022. Inigation parts used for repairs for Machado Ewing#16721117 ol 05t09t2022. Inigation parrs used for repairs for Summerly ISS #5 I 202 I 9-00 on 05n2t2022. Inigation pans used for repairs for Summerly ISS #5 I I 8967-00 on 05n2t2022. Inigation parts used for repairs for Summerly Ewing #16760377 on 05fi2t2022_ Irrigation parts used for repairs for Summerly ISS #5l28lEE-00 on 0vtEn022. Inigation parts used for repairs for Summerly ISS #5 I 28 I 88-00 on 05fiEt2022. Inigation parts used for repairs for Summerlake ISS #5 134292-00 on0512312022. Inigation parts used for repairs for Launch Pionte ISS #5134297-00 on 0512312022. 0.00 15.46 64.28 1,4 I 3.8 I 12.27 t 34.E r 29E.63 433.41 697.4E 605.01 47.44 4.83 47.44 15.46 64.28 1,4 1 3.8 1 t2.27 t 34.8t 298.63 433.41 697.4E 605.01 47.44 4.83 47.44 Total $3.774.87 Phone #Fax #E-mail 909-889-9987 909-889-9897 rplandscapeinc@grnail.com BILL TO rrv,1 rr .'-.- I L-'.'- "-'""---.J City of Lake Els Finance Departr lnore Rbl-ElvLv l"ntBY:t, -Lake Elsinore, ()A 92530 HfiN Im perel -1F,^i: ,. .,- CUSTOMER PACKING SLIP SPRINKLER SUPPLY I/IEI{IFEE WAREHOUSE 33300 ZEIDERS RD MELTFEE, CA - 92584 PHONE: 19s11560-9960 FAX: (9511568-9966 CUSr f: 2036,2 sHlPro: RP Llt{,SCAPE & P0 Box 1200 S,All BERIIARDIIO, CA *** r,..,t/ RP I,AT{OSCAPE & IRRIGATION P0 Box 1200 Sl.N BERM,RDII{0, CA 92107 STAGING ABEA: I tffit till tff I ull ffir I[t til ilt ilffi fif, lril ffi INSTRUCTIONS:*l**l* TAKEN 8Y ORDER NO.PRT TIME JS7 5031550-00 115:28 P.O, DATE P.O. NUMBER PAGE NO. ,3108122 | 11 of 1 PLACED BY AUTHORIZED BUYER t0YFUirtIC w0RK5 Og$AITMENT SlI tlolL'fl.i LAI{6S1Ai'f , JUN 3 REC',o I ,,l-.,o REFERENCE SHIP POINT vlA SHIP DATE DEL TIME TERMS I€I{IFEE MREHO,SE illll Call J3t09122 08:00 lc.o.o. Q.A.L. # 139366 EXP L2l3y202L RYAII }I PEREZ rT-100 00000 llE/18/001/005 TOOLCHRI 1' IEFLOII TAPE (1' X 520' RoLL) 829-020 00000 lG/25l004/003 F[GS80 2' C0tPLIt6 Sct80 PVC (s.s) 4.41 9.81 0.002.00 1 .00 2.00 EA 1.00 EA Total Taxes DormpaJtrent INVOICE T0Tttt: t4.u t.24 i5.45 0.00 a'lms nust be made uithin three days after rece'lpt.un'less authorized and ng s1ip. Herchandise returned for credit may be subJected to a 15X restocking fee. A service charge nay be added to accounts past dr.re at the rate of L tllZ per month (18t per Annr.m). In the event of defau'lt, bulcr sha]l pay reasonable attorney fees and costs. Suits may be brought in 0range County. California at sellers option. BUJ€r has read all the tenns and conditions on the face hereof and asrees to them. OTY. SHIPPED TOTAL > Afr' ". ., !e(. ,:,. _,, _.. *** pAcKrNG slt; **i' ' 0.00 Impgral SPRINKLER SUPPLY sHlP ro: RP lX{mAPE & P0 80x 1200 SAT{ BEFITARDIrc, CA i tUtt 3 R[Uri \ L-*-'- ----_-dlLlro, i,ECf,IVED f.EI! iiE]IIFEE WAREHOUSE 33300 ZEIDERS RD rEnrFEE, CA - 92584 PtlOltlE: l95rE60-9960 FAX: CUSr J: 20362. CUSTOMER PACKING SLIP I ilIil Ut [ffi U] ffil lil flil $t il|ffi Iffi Itf, fiil RP I.AI{OSCAPE & IRRIGAIISI P0 Box 1200 SAI{ BERMRDITO, CA 9?407 STAGING AREA:INSTRUCTIONS:*l*l* REFERENCE SHIP POINT vtA SHIP OATE OEL TIME TEBMS {EI{IFEE MREHOTJSE lil'l Cal'l t3t09t22 08: 00 c.0.0. pRoDUcTAND DEscntpfloN I BrN LocATroN I oaogaeo Bo I sxrereo lun I BEcETVED lorv I AMoUNT 0.A.1. # 139366 EXP t2t3u202t RYATI I{ PEREZ1 836.020 00000 ilE/25l005/003 2.00 0.00 2.00 EA FTGSSO 2' HAI.E AOA PTER JcIS() PVC2 806-020 00000 r{E/25l006/002 2.00 0.00 2.00 EA FrGS80 2' 90 ELL Sct80 PVC (s.s) 43.34 15.17 Total 59.11Taxes 5.L7Dfrinpaaent il.28 INV0ICE TOTAL: 0.00 I slip. lhrchand'lse returned for credlt may be subJected to a 151 restocking fee. A service charge may be added to accounts I lry* dr: at^the rate of Lll2l per oonth (18t per Annr,m). In the event of default. bupr shall pay reasonable attorney fees I I and costs- Suits mal be brought in 0range County, California at sellers option. Buyer has read all the terns and condifions on I I Ene race hereof and agrees to then. I < unes,ror l lnEs lor rarx* PICKEO BY CHECKED BY oELrvER By I TRUCK No.TIMEl TIME2 rn,Hr,lore I li '' .j "-.. r i,.{ -, 4ll-na., ...:\rv(,,j I ' .,.,1,,t1.,, SLIP I** *i* ftnn Im periel .i \.: CUSTOMER PACKING SLIP SPRINKLER SUPPLY XTEIIIFEE WAREHOUSE 333OO ZEIDERS RD riE {FEE. CA - 92584 PtlOl{E: (9511566-9960 FAx: (9511566-9966 CUSr#: 20362 .:HIP TO:RP WDSCAPE P0 Box 1200 SAI{ BERMRDI}IO rJa,: ro: RP lrilNCAPE & IRRIGATIOI P0 80x 1200 SAII BERMRDIIO, CA 92407 STAGING ABEA: rflffir tfi tffi flfl mr ffi ml m ffi ilill llilfifl INSTRUCTIONS:**l*l* TAKEN BY OROER NO. I PBT TIME ls7 5099389-00 106:23 P.o. DATE I p.o.NUMsER I PAoE No. ,4t28t22 lofl PLACED BY AUTHORIZEO BUYER l0SE n.PT}ELIC WORKS O;PAI'JMENT szi ruotrr'i tlHcsrr;F srRsET--LAKI EtstNotE, CA92530.1 rnnranrlol,u* 3 RicD Ir._.-l c 92407 REcEivEo REFERENCE SHIP POINT vtA SHIP DATE DEL TIME TERMS I,ENIFTE MREHOIJSE dll l Call t4128122 l|09:14 c.0.0. Q.A.L. # 139366 EXP r213y2023 RYN I{ PEREZ 1806SAI{PRS MIIIBIRD 6' POP UP BOOY' (w/ck vlv " prs)' zOOEFBCP RAII{BIRD 2' BRASS IIILINE VALVE ET-ECIRIC 2%239 PRru SOUI{OID ASSY FOR PE8/GE (0r..0 PN 209532-02 202614 PRTRB 11/2' DIAPHRAGI.I I€ r,r STYI.E (.E) s0.00 2.00 4.00 1.00 Total Taxes Doilnpanent IIVOICE T0TAI-: 1300.06 113.75 1413.81 0 .00 0.00 0.00 0.00 0.00 50.00 EA 2.00 EA 4.00 EA 1.00 EA 659.28 425.9 158.92 55.87 Cr u6slQ 00000 r,€/05/003/002 00000 if/07/004/001 00000 tc12610021004 00000 lG/26l002/004 acCooPanied bY this Packing slip. lterchandise returned for credit may be subjected to a 151 restocking fee. A service charge may be added to accounts p.st O* at the rate of L ltzz per month G8t per Annun). In the event of default, bular sha'll pay reasonab'le attorney fees ard costs. Suits rnay be brought in Orange County, California at sellers option. BuSer has read all the tenns and conditions on the face hereof atd agrees to th€il. *** PACKING SLIP ******CALL *r* . i I 2 3 litu }ffiffi# l,',," ,0,, irErrrFEE wAREHousE Acl-cij;\il s; pri! .::.ij.l: 333@ ZEIDERS RDriENtFEE,cA-e2sE4 *** PACKING SLlP *** PlloltE: (e511566-996o FAX: 1e511566-9966 r I * WILL CALL * * * CUSTr: 203f/- sHlPro: RP UNOSCAPE & IRRIGATI0N P0 Box 1200 SAI{ BERMRDINO. CA 92407 1200 CUSTOMER PACKING SLIP ffiffiilffimffimffillffilffilllffi & IRRIGATION BERMRDII{O, CA 92407 STAGING AREA: fitlfirl** TAKEN BY ORDER NO. I PRT TIME JC8 510684FIru \$4:00 P.o.,ATE-I.,fF},-NUMBER I - st ottzl FuilGRl.EE 532022,,/ PAGE NO. 1of1 PtActD BY AUIH€If,IZED BUYER ROY \ PUBLIC wORKS O|:PA|ITUENT 52 I NCRTIi tAitCSrArF ST[r gET tAKE EtSlNJrrE. CA 92530r- t,rt?, RPiul\ SREC'0 1 eo L----------J EEFERENCE SHIP POINT vrA SHIP DATT DEt TIME TERMS I{ENIFEE MREHCISE },il Ca'll 05l04lu 08:00 c.0.0. Q.A.L. # 139366 EXP 12t3u2023 RYAll '{ PEREZ I TL075mE 00000 l€/16/002/004 MIPIETA IECIILII{E 3/4' FPT COAO IEE 10.00 TotaI Taxes DoYfipa}TEnt INVOICE TOTIT: 0.00 10.00 EA Ll.28 0.99 12.27 0.00 aims must three days after receipt. lb r€tums accepted unless s slip. ilerchandise returned for credlt may be subjected to a 15t restocking fee. A service charge may be added to accounts past &e at the rate of L Llzl per nonth (181 per Annun). In the event of default, fuyer sha1l pay reasonable attorrrey fees and costs. Suits may be brought in 0range County. California at sellers option. BuJer has read all the tems and conditions on the face hereof and agrees to them. OTY. SHIPPEO TOTAL > I I I ,i I ! I I ! i i I 1 i i i,ECEIVEO 0 Home 0ffice 3441 E. Harbour Orive, Phoenir, AZ 85034 602.437.9530 Ewlnglnigation.com I EwingtandscapeMaterials.comEIIIIJIE iEfrifrETeffiecula ---- - I z z s o i'i:, qffiitffihpi'pr ;' : |,i, I Temecula^Qdt9259Q:, ir, s: ;.,0 --'1 I ORDER # INVOICE # PAGF] ORDERHI) TO: RP LANDSCAPE AND IRRICATION 5945 N ACACIA CT SAN BERNARDINO CA 92404 PH 9098899987 I 0062988 t6'721317 I of2 5t9t2022 SOLD TO: # 3073"t79 PHN 95 I 5069530 FAX 95 I RP LANDSCAPE IRRIGA 5945 N ACACIA CT SAN _l cA 92407 -26775frNe!) PH 9098899987 DELIVERY INSTRUCTIONS: PO# P2I JOB BUYER: RYANPEREZ **tr4J/C AUTH** EIP#: ITEM DESCRIPTION EWING JOB: QTY QTY ORDER SHIP QTY B/O QUOTE#: EXTENDED I .00 1.00 0.00 I 3050737 4 I I 2X5 S/B STEEL COUPLING 54.5169 54.52 1.00 I .00 0.00 06836020 2 SCHSO PVC MALE ADPT TXS 17.2 100 t1 .2t 1.00 1.00 0.00 06020120 2 X 12 PVC SCH SONIPPLE TBE 9.53 t2 9.s3 1.00 r .00 0.00 06829020 2 SCHSO PVC COUPLING SS 1.s261 7 53 1.00 r.00 06806020 2 SCH8O PVC 90 ELL SS 6.0435 I .00 1.00 0.00 38006210 I2IN GREEN VALVE BOX/LID 28.363s 28.36 Transaction Type: Entry Method: Reference Number: Name: Cryptogram: AID: Application: Final Sale Chip 5654t2'l ROY PEREZ TC 46D4FD20DDC6l399 A0000000031010 VISACREDIT visa. t***********6050 Retrival Number: 472156635 Host Response: 472156635 Authorization Number: 05671G Authorization Date: 519/2022 l0:18:36 AM Authorized Amount: 134.81 I rgree to pey abov€ totel amount.ccording to the crrd issuer.greement SUB-TOTAL: 123.19 TOTAL FREIGHT: 0.83 TAX: L0.79 CREDIT CARD: 134.81 UNAPPLIED PAYMENT: O.OO AMOUNT DUE: O.OO SIGNATURE PRINT NAME ORIGINAL Acknowledgement of receipt of goods listed above. FILLED BY DATE DELIVERED BY DATE COD * 28142* JOB REF: tffi!Imperml SPRINKLER SUPPLY : CUSTOMER PACKING SLIP $E4|EEE WA8€HOIJSE 333OO ZEIDERS RD inEilFEE. CA - 92584 PHONE: 19511566-9960 FAx: (9s11566-9966 cusr #: 20362 sHrP ro: RP LAIIOSCAPE t IRRIGAT P0 Box 1200 SAN BERMRDINO, CA **r wlLL rflffir til ilfl filfl ilfl [l ffi fiil illil Iffi llilll] & IRRIGATION P0 80x 1200 SAI{ BERMRDINO, CA 92407 STAGING AREA:INSTRUCTIONS: *l$t/* TAKEN 8Y oRDER No. I pnr rttte lc1 5120219-00 13:07 P.o. oATE I p.o. NUMBER I eroe xo. tsllztn I lt or r PLACED BY AUTHORIZED BUYER n0y FEFEFENCE SHIP POIT'TT VIA SHIP DATE DEL TIME TERMS {ENIFEE MREHOI,|SE lli'11 CaIl t5ltzl22 15:49 1.0.0. . Q.A.L. # 139366 EXP 1213712023 -.--". guil.lt.PEREZ 1 600-040 00000 t€,12710031 PIPESII 6" SCH 40 PVC' PIPE 2 100-040 00000 lc/27l003/ PIPESII 1' scH 40 Pvc' PIPE 20 .00 20.00 Total Taxes Oo*npalmnt II{VOICE TOTAL: 0.00 0 .00 20.00 FI 20.00 FT 252.00 22.60 274.50 24.03 298.63 0.00 eild bY this Packins slip. ilerchaMise returned for credit may be subiected to a 15f restocking fee. A service charge may be added to accounts --^^--Li - -r!^-^.. 3^^il 6,;';16"-;.i;-;i'i ttzz w, nronth (18t per Annum). In the event of default, buyer sha11 pav reasonab'le attornev fees and costs. suits nay be brought in orange county, californ'ia at se]lers option. Buyer has read all the terms and conditions on OTY. SHIPPED TOTAL > iast Page lr* BG L---*=..-- RECEIVEO ftlln Im P9IIEI CUSTOMER PACKING SLIP SPRINKLER SUPPLY TEIIIFEE WAREHOUSE 333(x} ZETDERS RD tiENlFEE, CA - 92584 PHOIIE: t9511566-996O FAX: (951 CUSr#: 20362 sHrPro: RP WDSCAPE & IRRIGATI0II P0 Box 1200 SAil BENMRDIT{o, U 92407 ,i;l'*]ffihHEr Lrxa .snic,r-r, $. ciijd*-j Ji,N 3 Rti"t i 1 BILL r$: RP aacrt8o ..."..- Po rflffirffiil]ffimffilmillmmffillilflll INSTRUCTIONS: *lfi.1* & IRRIGATIOI'I 1200 BERITARDINO, 6 92407 STAGING AREA: TAKEN BY oRoER No. I PRT T|ME rdcl )WT40 ID i3? P.o.DAFA P,O. NUMBER PAGE NO. \sl\Un tmnerly 1of1 n-hcED BY AUTJdFIZED BUYER nay REFERENCE SHIP POINT VIA SHIP DATE DEL TIME TERMS MENIFEE MREHOIJSE l,lil'l Call c5fi2t22 09:27 c.0.0. pnoDucr AND DEscRtmoN I etn locartol I oRDERED BO SHIPPEO uu I RECETVED low I AMouNr Q.A.L. # 139366 EXP L213112023 RYN| H PEREZ 1 5006+pcSRllP 00000 l€106/007/003 14.00 0.00 14.00 El 349.31 49.22 RAINBIRD 5006 PLUS PRS PC (adi 40-360) sAl{ ilP PRIIJCT ID: Y65870NP 2 tlPzooo-n 00000 l€/141001/004 10.00 0.00 10.00 EA HUMTER ilP ROTATOR 90.210 EG (BI.ACK) Total Taxes 398.53 34.88 IIIV0ICE T0T/tl-: 433.41 Claims must three days after receipt. l{o returns accepted unless author s pack'ing slip. lhrchandise returned for credit may be subjected to a 15t restocking fee. A service charge may be added to accounts past dne at the rate ot L LlTl per month (18t per Annun). In the event of defau'lt. buyer shall pay reasonable attorney fees and costs. Suits nay be brought in Orange County. California at sellers option. Buyer has read all the terms and conditions on the facc hereof and agrees to thsn. ZTJ uHss ror I urr.res ruor eRtnreo > | 0 | ow. sstppeo roral >24.00 PICKED BY I CHECKED BY DELTVER BY I TRUCK No.TIMEl TIME2 Last Page PRINT NAME RECEIVED BY OATE RECEIVED *** 0 Home Offire 3t141 E. Hatour Ddve, Phoenir, AZ 85034 602.417.9530 Ewirqlnigation.rom I Ewirqt andxapeMateriah.omEllllIE COD * 29142 * SOLD TO: # 3073779 DELIVERY RP LANDSCAPE 5945 N ACACIA SAN BERNARDI PH 9098899987 INSTRUCTIONS: 93 Ewing Temecula I r5069530 D IRRIGATION.,,1, i .! c1-s24g7-2573- . tgC?:iv'iI) I :iN'i 9iiT;{;f:Te 95 ORDER #t0il t.iej INVOICE # 167(10177 PAGE I ofl oRD[:RIiD 5il2i202? PO# P2I JOB: EWTNG JOB EIP# QTY QTY QTY ITEMDESCRIPTION ORDER SHIP B/O TO: RP LANDSCAPE AND IRRIGATION 5945 N ACACIA CT SAN BERNARDINO CA 92404 PH 9098899e87 (90e) 889-9987 QUOTE#: NET EXTENDID2.00 2.00 0.00 13050834 4l I 6X7 S/B STEEL COUPLING 165.7311 33r.46t.00 1.00 0.00 06801060 6 scH80 pvc TEE sss I 19.8300 r t9.83 I .00 I.00 0.00 06837532 6 X 4 SCH80 pVC R/BUSH SS 50.7240 50.72 I .00 I .00 0.00 06837420 4 X 2 SCH80 pVC R/BUSH SS 34.0480 34.05 f .00 1.00 0.00 06837249 2 X I SCH80 pVC R/BUSH SS 9.5175 9.524.00 4.00 0.00 06806010 I scH80 pvc 90 ELL ss 3.6140 14.,161.00 r.00 0.00 0800Tl16QTTil pvcCEMENTWiBRUSH 31.11964 33.90t.00 t.00 0.00 08010406QTCHRISTYREDHOTBLUEGLUE 20.7012 20.70r.00 t.00 0.00 08008606 QT p-70 puRpLE PRIMER 25.9581 25.96 Visa: Transaction Type: Entry Method: Reference Number: Name: Cryptogram: ** * *********6050 Final Sale Chip 56865 I 3 ROY PEREZ TC 75B6I970E4DEDE27 AID: A0000000031010 Applicationr VISACREDIT Retrival Number: 5023587.37 Host Response: 5023587-17 Authorization Number: 09647G Authorization Date: 5/1212022 l2:42:59 PM Authorized Amount: 697.48 *s=? I agree to pry rbov€ totrl emounl rccording ao lhe cerd issuer rgreement SUB-TOTAL: TOTAL FREIGHT: TAX: CREDIT CARD: UNAPPLIED PAYMENT: AMOUNT DUE: 640.60 0.83 56.05 697.48 0,00 0.00 FILLED BY DATE ONGINAL tsE[Im psiel CUSTOMER PACKING SLIP SPRINKLER SUPPLY IIET{IFEEWAREHOUSE 333q' ZETDEES BD ,{Et{rFEE, CA - 92584 PHOI{E: 1951 1566-9960 FA* 1951 1566-9966 CUST l: 20fi2 *** pACKlltiG SLlp ***rr* wlLL CALL *** RP I"AilDSCAPE & IRRIGAT ffi.mx{200 sAll BERMRDIT{o, C 92407 PUBLIC \6/0RKS DE!/rP.Tt!EN i- 521 I{9RTH LA|'|GSTAiF S tk=L-T LAKif El.Sii{ORE. C! 92530 -') I .i ' i: ; il {:: ssLL le' lSCfrvi:: I.AIIDSCAPE & IRRIGATIO{ 80x 1200 rffiffiffiffiffiilffiffitffiffiflfimlSHIP TO: _-P* **ilro, cA e2407 STAGING AREA:INSTEUCTIONS: *l*lfrt TAKEN BY I onosa no.PRT TIME s7 l5128lII8-00 lt2:37 e.o.oarfl- -Bo. iluuaen leree to. 05ll8l4 Emnerly5.18 \lof2 nqceil€y I -_llttt,{gefzED BUYER ROOY BEFERENCE SHIP POINT vrA SHIP OATT DEL TIME TEFMS UENIFEE }IAREHOIJSE lJi'll Call 05n8t22 15:30 i.0.0. 10 PROOUCT AND OESCRIPTION a.A.L. # 139366 EXP t2/3u2023 RYAI{ II PEREZ 448-007 FrS40 3/4' CAP Pt/C Sch 40 (Thread) TLF.CUPL.0600 DRIPRB 600 SERIES TLF COUPLIiG TL_0.7.58IEE.. ORIPilETA TECHLITIE 3/4' FPT COi€O TEE TLo75r{A MIPI€TA ITAT.E AIN,PTER 3/ 4 }PT INST tl050ma MIP}ETA HAII ADAPIER 1/2 I{PT II{SERT !s;v10 DRIPNETA 1 GPH BARE IN x 160' BARB OtT BI-ACK "250 MIPAGRI 1/4' COi{I{ECTOR BARB X MR8 PE-700-600-100 00000 rcl021007/003 00000 rfl15/004/006 00000 t€l16/002/004 00000 r€l16/002/004 00000 lfl16/002/005 00000 rfl171003/003 t4Elt7l003l004 00000 r€/171004/004 00000 )c12210001 10 .00 30.00 10. 00 10.00 25.00 200 .00 200 .00 1.00 1 .00 0.00 0.00 0.00 0 .00 0.00 0.00 0. 00 0.00 0 .00 10.00 EA 30.00 E 10.00 EA 10.00 EA 25.00 EA 200.00 EA 200.00 EA 1.00 El 1.00 EA 10.67 24.22 11.28 4.44 10.50 48.00 L3.26 L2.32 46.05 i i l : IMIPTItsE 1/2' 7OO POLYfi HYIfIIE IUBITG 1OOFT Interchange Prod: a700-100 TLCV0025 00000 ilE/23l007/004 mIPilErA TCHUI CV 1m{ BI.ATtr, TUBIIG, 250' COIL i N.KED BY OTY. SHIPP€O TOTAL > Continued i3 lilll!Im perial CUSTOMER PACKING SLIP SPRINKLER SUPPLY air*rt€ WAREHOUSE 33300 ZETDERS RO lulENlFEE, CA - 92584 PHONE: (9511586-9960 FAx: 19511560'9966 CUSr #: 20362 SHIP ro: RP WDSCAPE & IRRIGATI0T{ P0 Box 1200 S,AI{ BERMRDIrc, CA 92407 *i* PACKING SLIP *** *** wlLL GALL *** INSTBUCTIONS: *l*/*L ElLLro: RP LAIIDSCAPE & IRRIGATI0iI P0 Box 1200 SAT BERMRDINO. CA 92407 STAGING AREA: tffi ffi flfl H]tfr illtil ffi illt llfi Ilfl Nl TAKEN BY oRDER No. I PETTTME s7 5128188'00 lL2:37 P.o. DArE I e.o. NUMBER leece no. tslt8l22 ;mnrly5.18 12 ot 2 PLACED BY AUTHOFIZED BUYEB ROOY REFERENCE SHIP POINT vtA SHIP DATE DEL TIME TEBMS €NIFEE MREHq,,SE ,lill Call )5t78122 15:30 c.0.0. T1CV9.1810 ooooo tUlzltoozl DRIPNTTA TCHI.X CV.g GPH 13' SPACIiS, 1000' CoIL Total Taxes Dompapent INVOICE TOTIT: 0.00 1.00 EA 556.34 8.67 605.01 0.00 1.00 acconPanied bY this slip. llerchan<tise returned for crcdit may be subJected to a 151 restocking fee. A servlce charge may be a@ to acc@nts pastdrreattherateoflll}lpermonth(lStperAnnrm).Intheeventoftll,I}...Iyl:.'IllTYf:Y3]."::':xY-I:: ffi";;r:;;;t';;;; irought in 0ranse county. cattfornia at sel1ers option. Buler has read all the terms and conditions on the face hereof and agrees to them. OTY. SHIPPEO TOTAL > Impgftel SPRINKLER SUPPLY MET{IFEE WAREHOUSE 33300 ZEIDERS RD itEt{tFEE. cA - 92s84 PHOIIE: 1951 1566-9960 FAX: (95 CUSr#: 20362 'ir'Pro: RP LAI{)SCAPE & P0 Box 1200 SA}I BERM,RDINO, CA n Suc \"roRKs D:IArrMEf{'i 521 NgRTtl LAI{GSr#f Sfi{::r L Ke EL.II{ORE. CA 92530r'- IJiii! 3ir::r 'ir,.1. t-- --.--i{ECEIvH.r INSTRUCTIONS: *|fr.l#t CUSTOMER PACKING SLIP **t RP I.AI{D6CIPE & IRRIGATION P0 80x 1200 SAI{ BERMRDIrc, CA 92407 STAGING AREA: Iilil]]ffiiffiflflffilmffimfiilillfflll TAKEN 8Y OBDER NO.Pf,T TIME JC8 s134292-00 112:05 P.o. DATE I P.o.NUMBER IPAGE r.Jgr t5t23122 iultlER LAxE .1of1 PLACED 8Y AUTHOSIZEO BUYER roY REFERENCE SHIP POINT VIA SHIP DATT DEL TIME TERMS I,€NIFEE MREHOJSE [i lI Cal1 05123122 15:04 c.0. D. PFODUCT AND DESCEIPTION Q.A.L. # 139366 uP 1213112023 RYA'I I{ PEREZ 402-005 00000 l€/021001/003 Ftc&ro 1/2' IEE S cMo PVC (s.s.t) FSF-050 00000 lfl04/005/001 S:.IPFIX 1/2' SLIP FIX' 1.00 Tota'l Taxes II{VOICE TOTAL: 0.00 0.00 1.00 E 1.00 EA 0.81 3.51 must be made within three days . l{o returns accepted and accupanied by this slip. [erchandise returned for credit may be subJected to a 15t restocklng fee. A service charge may be added to accounts past dr/e at the rate of I L|ZX per nonth (181 per Annr,m). In the event of default. buyer shall pay reasonable attorrcy fees ard costs. Suits may be brolght in 0range Cqnty, Califonria at sellers option. Bu]rer has read all the tems and conditions on the f-:e hereof and 1.00 4.45 0.38 4.83 OTY. SHIPPED TOTAL > Last Page ffi -_--,4. t ^7J IiEl!ImpSUal L,\x \CUSTOMER PACKING SLIP SPRINKLER SUPPLY rlF.lrrlFF.E,Ur. lntfl ot sE 33300 ZEIDEnS RD irEilrFEE, CA - 92684 PHONE: (9511566€960 FAx: (951 CUSr t: 20362 sHlPro: RP I-AIIDSCAPE & IRRIGATI0II P0 80x 1200 sAlr BERIARDIilO, U 92407 I ffit ilffi nffil illt ffi ffi lllfi lil ffi ffi INSTRUCTIONS: xl*|fr. & IRRIGATION !AI{ BERITARDINO, CA 92407 STAGING AREA: TAKEN BY ORDER NO. I PRTTIME JC8 513487-00 112:09 P.o. oATE I p.o. NUMBER PAGE NO, ,5123122 Lo$GE PoI[rE 11 0f 1 PLACED BY AUTHORIZED BUYER l0Y REFERENCE SHIP POINT vtA SHIP DAN OEt TIME TERMS .€IIIFEE MffEHCISE di l l Cal'l 05123122 t5:06 t.0.0. Q.A.L. # 139366 EXP L2t3y2023 pY,lll t. DFOFT 5 102-167 00000 rcl02l003/002 1.00 FrGSt0 11/4 x 3/4 TEE S ch40 PVC (s.s.t) 406-007 00000 l€/03/002/001 FrGS/to 3/4' 90 ELL ScM0 PVC (s.s) 406-010 00000 lf/03/003/001 F[GS40 1" 90 ELL ::.*0 Pvc (s.s) 406-012 00000 lcl03/004/001 Ftc&ro 1ll4' 90 ELL ::M0 Prc (s.s) 437-168 00000 i€l03/005/003 FIGgl0 1l/4x1BISHI]G PtC ScMo (s.s) 8.00 8.00 15.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 EA 8.00 EA 8.00 EA 15.00 EA 1.00 EA 3.85 4.45 7.U 26.20 L.26 Total Taxes INVOICE TOTAL: 43.51 3.83 47.M thnee days after receipt. ]b r€tums accepted unless author'lzed and accqpanied Dy tn'ls s'lip. |lerctrandise returned for credit may be subJected to a 151 rcstocklng fee. A service charge may be added to accornts past due at the rate of I LtU per nonth (18t per Annr,m). In the event of default, brryer shall pay reasonable attorney fees and costs. Sults may be broqht ln Qrange Comty, Ca'llfornla at sellers option. Brrlcr has read all the tems and cottdltlons on face hereof and agrces to then. I rst Pa9€ 1200 VENDOR NUMBER: I VOICE I{UMBER: DESCRIPTIO : RP LANDSCAPE PARKS INVOICE SUMMARY 2743 PO NUMBER: INVOICE DATE: Maintenance - Parks CHECK RUN DATE: 1-f,-tpzz- APPROVAL DATE APPROVAL DATE FY22-00313 612r l2O22 .03 10.58SERENITY PARK. LIMD S1 Zone 4 SUMMERLAKE PARK/terra cotta middle school 180-640-5201 13G70r5-5201 13G7015-5201 PW DEPARTMENTAL APPROVAL LEAD VERIFICATION APPROVAL GENERAL SERVICES APPROVAL APPROVAL DAT€ 1qr44 VENDOR NUMBER: INVOICE NUMBER: DESCRIPTION: RP TANDSCAPING CIW FACILITIES INVOICE SUMMARY 2743 PO NUMBER: INVOICE DATE: Landscape/lrrigation Maintenance FYz2-00313 ACCOUNT NUMBER DESCRIPTION AMOUNT 320-9050-5201 SENIOR CENTER Ssg.es 32G905G5201 CTTY YARD 5s3.68 CHECK RUN DATE: .7 -;-Utz APPROVA! DATE PW SUPERINTENDENT APPROVAT APPROVAL DATE GENERAL SERVICES MANAGER APPROVAL DATE LEAD VERIFICATION APPROVAL 10044 FACILITIES TOTAI: S107.36 RP Landscape & Inigation PO Box 1200 San Bernardino, CA 92402 BILL TO City of Lake Elsinore Finance Department 130 S Main Street Lake Elsinore, CA 92530 Phone# | fax* | E-mait 909-889-99E7lSOS-aAe-esfZlrphnOscapeinc@gmail.com rage r DATE INVOICE NO. 6t2't/2022 r 0044 8Y; tsCEIVSD P.O. NO.TERMS DUE DATE 6t2U2022 DESCRIPTION QTY RATE AMOUNT Landscape maintenancc seryice for the month ofJune 2022. Alberhill Park Canyon Hill Park Christiansen Park City Park Creekside Park Lakepoint Park Lincoln 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 888 Park Equestrian Trail Downtown Riverwalk Public Works City Yard Senior Center Seaport Boat Launch Elm Grove Beach/parking lot Whiskers BeacVparking lot Davis Street Fishing Bcach The Small Cove Levee Launch Pointe Boat Launch/Parking Lot Railroad Canyon Road Parkways 5,368.60 4,831.74 1,543.47 1,073.72 1,879.01 3,355.37 590.54 1,342.ts 6,979.18 536.86 5,637.03 1,6 I 0.58 939.50 4,294.88 7,784.47 1,879.01 1,879.0r 805.29 134.2r 429.4E 2,4ts.E',! 53.68 53.68 1,o73.72 l,879.01 402.64 268.43 26E.43 l,536.E6 536.86 5,368.60 4,83t.74 1,543.4',1 1,073.72 l,879.01 3,3s5.37 590.54 1,342.1s 6,979.18 536.86 5,637.03 I,610.58 939.50 4,294.88 7,784.47 1,879.0r 1,879.0r 805.29 134.21 429.48 2,415.8',1 53.68 53.68 r,013;12 r,879.0t 402.64 268.43 268.43 1,536.86 536.86 we appreciate your prompt payment.Total roB [s{F.:::g^,,r-".r..oon]l--l : RP Landscape & Inigation PO Box 1200 San Bernardino, CA 92402 BILL TO City of Lake Elsinore Finance Department 130 S Main Street Lake Elsinore, CA92530 Phone# | fax* | E-mail 909-E89-9987lSo9-Sef-ltfzlrplanoscapeinc@gmail.com ragv z DATE INVOICE NO. 6t2?t2022 I 0044 JOB NAME P.O. NO.TERMS DUE DATE 6t21t2022 DESCRIPTION QTY RATE AMOUNT Central Avenue 536.86 536.86 Wc appreciate your prompt payment.Total $6r,e20.r4 VENDOR NUMBER: INVOICE NUMBER: DESCRIPTION: RP LANDSCAPING CIW FACILITIES INVOICE SUMMARY 2743 PO NUMBER: INVOICE DATE: [andscape/l rrigation Mai ntena nce FY22-00313 ACCOUNT NUMBER DESCRIPTION AMOUNT 180-640-5201 LAUNCH POINTE S1,460.oo CHECK RUN DATE: 7-f-wz APPROVAL DATE PW SUPERINTENDENT APPROVAT APPROVAL DATE GENERAT SERV]CES MANAGER APPROVAL DATE 10045 FACILITIES TOTAL: $1,460.00 RP Landscape & Irrigation PO Box 1200 San Bemardino, CA 92402 DATE INVOICE NO. 6t27t2022 10045 BILL TO City of Lake Elsinore Finance Department 130 S Main Street Lake Elsinore, CA 92530 ",:I?1Illi,i'-.i.rSti!i1;*; :ui "5 Ric; I L -. *- | RECETYEO P.O. NO.TERMS DUE DATE Due on receipt 6t27/2022 DESCRIPTION QTY RATE AMOUNT Sprayed weeds with a herbicide at Launch Pointe Resort area marked in orange on city map provided. Applied on JuneE,2022. Total Materials & Labor ruo^l'u, wtc.l Lo*,,r{. }6; " k €\ LL- oo3ts sy.y\1 aF Ktro- | d^-7.f-L.tz 1,460.00 1,460.00 We appreciate your prompt payment.Total $r,460.00 Phone #Fax #E-mail 909-E89-987 909-889-9897 rplandscapeinc@gnail.com VENDOR NUMBER: INVOICE NUMBER: RP LANDSCAPE PARKS INVOICE SUMMARY 274t PO NUMBER: IIIIVOICE DATE:10046 CHECK RUN DATE: 7'9-zn.z APPROVAL DATE FYz2-00313 612712022 DESCRIPTION:Landscape Maintenance - Plants or - Parks ACCOUNT NUMBER DESCRIPTION AMOUNT 100-403G5201 ALBERHILT RANCH PARK 5877.23 100-4030-5201 CANYON HILLs PARK S1,377.36 100-4030-5201 DOWNTOWN CHANNEL RIVERWAI.K s491.92 100"4030-5201 CHRISTENSEN PARK 100*4030-5201 CIW PARK 100-4030-5201 CREEKSIDE PARK s220.28 100.4030-5201 EQUESTRIAN TRAILS 1004030-5201 I.AKEPOINT PARK 10G.403G5201 LINCOLN ST PK 100-4030-5201 MACHADO PK 10G4030-s201 MCVICKER CANYON PAR(s46O.4O 100-403G5201 OAK TREE PARK 10Grm3G5201 ROSETTA CANYON PARK s304.17 35 7028-521)i SERENITY PARK - LLMD fl Zone 4 100'403G5201 SUMMERHILT PARK 100-403G5201 SUMMERTAKE PARK 54ss.32 1@-403G5201 TERRA COTTA MIDDLE SCHOOT 100-4030-5201 SWICK & MATICH 100-403G5201 TUSCANY HITIS PARK s24s.31 100-4030-s201 ELM GROVE BEACH 100-403G5201 WHISKERS FISHING BEACH 100-4030-5201 DAVIS ST FISHING 10G.403G5201 YARBOROUGH ss38.59 100-4030-s201 888 PARK (UNCOLN PUMP) 100.403G5201 SEAPORT BOAT IAUNCH 100-4030-5201 SUMMERLY PARK s2,019.7s 180-640-5201 IAUNCH FOINTE BOAT IAUNCH SMALL COVE (LEVEE TRASH) 100-403G,5201 Fertilizer - All Parks TEAD VERIFICATION APPROVAL PW DEPARTMENTAL APPROVAL APPROVAL DATE GENERAL SERVICES APPROVAL APPROVAT DATE : RP Landscape & Irrigation PO Box 1200 San Bemardino, CA 92402 DATE INVOICE NO. 6t27/2022 10046 BILL TO City of Lake Elsinore Finance Department 130 S Main Street Lakc Elsinore. CA 92530 JoB N4ME,lii,,'ji,[,".:i;!+,:.:.::Til:- "".L c:):rrrRi-, CA 92:S..i0't' I:u .. 5 R[i.. i ,t tSCEIv*t$ CY: P.O. NO.TERMS DUE DATE Due on receipt 6/27t2022 DESCRIPTION QTY RATE AMOUNT Irrigation repairs in various park sites for the month of May 2022. lnigation parts used for repairs for Tuscany ISS #5 145572-00 on 06/0y2022. Inigation parts used for repairs for Summer Lake ISS #5 145556-00 06t0U2022. Inigation parts used for repairs for Rivcrwalk ISS #5 l4E 169-00 06/03t2022. Irrigation parts used for repairs for Alberhill ISS #5 I 50E09-00 06t06D022. lrrigation parts used for repairs for Yarborough Ewing #16973161 0610612022. Irrigation parts used for repairs for Riverwalk ISS #5 I 50805-00 06t0612022. Inigation parts used for repairs for Summerly Ewing #17011577 06109t2022. Inigation parts used for repairs for Canyon Hills Ewing #I7008164 06t09t2022. Inigation parts used for repairs for Creekide ISS #5 157253540 o6t0912022. Irrigation parts used for repairs for Summerly ISS #5157243-00 06t0912022. Inigation parts used for repairs for Mcvicker ISS 5 1662t5-00 0611512022. Irrigation parts used for repairs for Canyon Hills Ewing # 17064622 06fi512022. I l.rigation parts used for repairs for Rosetta Ewing # I 7100200 lo6t2ot2oz2. I lnigation parts used for repairs for Yarborogh ISS #5 175507-00 1o6t22t2022. llnigation parts used for repairs for Summerly Ewing#|7124124 loonztzozz. 24s.31I I 455.32 l 370.71 877.23 463.84 tzt.2t 361.29 688.68 220.28 542.68 460.40 688.68 304.17 't4.E5 l,l l 5.78 245.31 455.32 370.',lI 877.23 463.84 l2l.2l 36t.29 688.68 220.28 542.68 460.40 688.68 304.t7 74.85 I,1 1 5.78 We appreciate your prompt payment.Total $6,ee0.43 Phone #Fax #E-mail 909-889-9987 909-889-9897 rplandscapeinc@gmail.com IillF Impeue!IUBIr ipnrnrKLER suPPLY METTIIFEE WAREHOUSE 33300 ZE]DERS RD MENIFEE, CA. 92584 PHONE: 1951 1566-996O FAX: 1951 1566- CUSrr: 20362 sHlP ro: RP TANDSCAPE & IRRIGATI0I,I P0 BoX 1200 SAN BERMRDINO, U 92407 CUSTOMER PACKING SLIP r filil ffi iltfi ilil ]l] tfi ilil ilt ilril uil rlil flil INSTRUCTIONS: ** /** /H. & IRRIGATION sAr't BERI{ARDIi,|0. CA 92407 STAGING AREA: TAKEN BY ORDER NO.PRT TIME JC8 qaqqzr.00. 112'15 ?.o.oATr P.O. NUMEER PAGE NO. 06t01/24 IrUSCANY... -/ ll of 1 PLACED i'*-.*UTA-O RIZED BUYER ROY * r rr sl,*dld.-ci,glfro' JUt ._ r Rrcr IL ____. __J BY; iEclrv.tpL ro: RPH REFERENCE SHIP POINT vtA SHIP DATE DEL TIME TERMS {ENIFEE MREHOUSE [ill Call 06101t2?15:14 :.0. D. pnoDucr AND DEscRrpnoru I BrN LocATroN OROERED BO SHIPPED ,"i I RE.ET'ED lorr I AMouNr n.A t # 139365 EXP t2/31t2023 RYAN M PEREZ r 100EFBCP 00000 rvtEl07/003/001 2.00 0.00 2.00 Fr RAINEIRD 1' BRASS INLINE VALVE ELECIRIC ?25.56 Total 225.56 Taxes 19.75 Downpayent 245.3L INVOICE T0TAL: 0.00 I Ctairns must be made within ffrree-aavs after receipt. Ho ieturns 'accepEeO untess 'autnorizea anO accompanieO OV tniipacfrns I I slip. |lerchandise returned for credit may be subjected to a 151 restocking fee. A service charge may be added to accounts I I Rust Or. at the rate of I UzZ per month (181 per Annun). In the event of default, buyer shall pay reasonable attorney fees I I and costs. Suits may be brought in 0range County, California at sellers option. Buyer has read all the terms and conditions on I I the face hereof and agrees to them. I 1 I < ..,..:ES ror I uNes nor pRrNrEo > | 0 orY. sHrPPEo rorAl > | 2.00 -::KED BY CHECKED By I DELTVER By I rRUcK No. I rMEr I rME2 La:i Page PnrNT NAME I REcEtvED BY OATE SECEIVEO ". :r:.,.1F+-_- ltllfi Impetgl CUSTOMER PACKING SLIP SPRINKLER SUPPLY MENIFEE WAREHOUSE 333OO ZEIDERS RD MENIFEE. CA .92584 PHoNi: 195'11566-9960 FAx: (951 )566-9966 uugI #; 20362 sHrP ro: RP LAI{DSCAPE & IRRICIATI0N P0 Box 1200 SAN EERMRDIIS. CA 92407 *** PACKING sLlP rt**** wlLL CALL *** PRODUCT AND DESCRIPTION Q.A.L. # 139366 ExP 12/31/2023 RYAN H PEREZ 1804SAilPRS 00000 HE/05/003/003 IAINBIRD 4' POP UP BODY (w/ck vlv & prs) ASVr-100 00000 l'{E/07/002/002 R;;N8IRD 1' PLASTIC VALV I ELECTRIC ASV PROMO.RAINBIRD.PRS OOOOO NE/W /PAT/t BUY CASE OF 1SOOPRS GET 2 ASVF.S FREE 75.00 2.00 1 .00. Total Taxes Downpalment INVOICE TOTAL: c 92407 75.00 EA 2.00 EA 1.00- EA 0 .00 0. 00 0.00 I ffiIl til ffi lllll lllll lffi llill lil lllll llil lillll 418.58 \ 36. 53 418.68 36.64 455.32 0. 00 Claims must be made within three days receipt. No returns unless authorized and accornpanied by this packing I stip .,crchandise returned for credit may be subjected to a 15t restocking fee. A service charge may be added to accounts 'rrst due at the rate of I t/22 per month (18I per Annwn). In the event of default, buyer shall pay reasonable attorney fees I and costs. Suits may be brought'in orange County. California at sellers option. Buyer has read all the terms and conditions on TAKEN BY oRDER No. I PRT TIME jc8 5145555-00 12:21 P.o. oArE I p.o.NUMBER lPAct ryo. 06/01122 1of1 PLACED 8Y AUTHORIZEO BUYER ROY OTY. SHIPPEO TOTAL >LINES NOT PRINTEO > Last Page PRINT NAME 3 I Imperial a sPRTNKLEn suPPLY . ,&J .,* f'',/l ts. ', CUSTOMER PACKING SLIP MENIFEE WAREHOUSE 333OO ZEIDERS RD ['EN|FEE, CA - 92584 PHONE: (9511566-9960 FAx: (951 l56e-9966 cus? *: 20362 sHlP ro: ST0C( ST0CK P0 Box 1200 SAI{ BERMROINO, CA 92407 I ffit ]]il1il]il ililt ffit ilil fiil flilil fifl flilflil *l*l* REFERENCE SHIP POINT vtA SHIP OATE DEL TIME TERMS I.IEI{IFEE MRE}IOtISE l{i1'l Call 06/03/22 09:28 c.0.0. PRODUCT AND OESCRTPTTON I BrN LOCATION OROEBED 8.O SHIPPED uM I RECETVED lorv ; AMoUNT Q.A.L. # 139356 EXP 12t31t2023. RYAI{ I{ PEREZi 806.025 00000 )iEt25t00'U002 4.00 ' 0.00 4.00 E FrGS8o 2112' 90 ELL ' Scl80 PVC (s.s) 2 2026t4 00000 t{E/26l002/004 2.00 0.00 2.00 EA PR1R8 11/2' DIAP}IRAG}I I{E r.r sTYtr (.E) 3 20261s 00000 tEt26/00210M 2.00 0.00 2.00 EA PRru 2' DIAPHRAGfi I{EI.I S TYT.E (.E) 80.17 tLL.74 148.97 Tota'l 340.88 Taxes 8.83 Do{Yrpaymnt 370,1L IiIV0ICE T0TAL: 0.00 lc lns l. I s1ip. ihrchandise returned for credit may be subjected to a 151 restocking fee. A service chargE may be added to accounts I i past'cue at the rate ol L ll2l per nonth (181 per Annun). In the event of default, bqler shal'l pay reasonable attonEy fees I I and costs. Suits may be brought in 0range County, Ca'tifornia at sellers option. Bu)rer has read all the terms and conditions on I I the face hereof and agre€s to them. I <LrNEsror lul.lesruorpRrNrEo> I ol ow.sxrppeDrortr-> I 8.00 PICKED BY CHECKED BY DELIVER BY TRUcK No. I luer TIME2 Last Page PRINT NAME RECEIVED BY DATE RECEIVED *** PACKlp6 511p.*.**r* wlLL GALL r*r '-.-' & IRRIGATION cA 92407 STAGING AREA: Im perial tr-- r** PACKING sflP ****** wlLL GALL *** CUSTOMER PACKING SLIP SPRINKLER SUPPLY -:. MEI{IFEE WAREHOUSE 333OO ZEIDERS RD tEr{tFEE, CA - 92584 Firtl\lE: (951 1566-9960 FAX: (951 1566-9966 CLt9l f: 20362 sHlP ro: RP LAI{DSCAPE & P0 Box 1200 SA}I BERURDI}O. r ilril ffi mt tu flfi il llill ffi il|fi llil llullll RP I.AI{DSCAPE & IRRIGATIOil P0 Box 1200 SAN BERMRDIIIO, CA 92407 STAGING AREA:INSTBUCTIONS: *l*l* TAKEN BY oRDER N0. I PFTTIME JS7 5150809th- 107:09 P.O. DATE,f P.O. NUIUBEN \PAGE NO. GI16W hLaERHl_l_6622 .2.,/ lt ot L PLACEO.BY AII,Hof,IZEO BUYER l0Y ruarUC WORKS DleAP.Tr'{ENT 521 NORTI t rAl'rGSTArF S rn:L-r L KrEISIN0RE.CA92530f.-- 1 lU. -5REC'D lr,r,- L--- -- - -- I iECEiVED BY; REFERENCE SHIP POINT vtA SHIP DATI DEL TIME TERMS I{ENIFEE MREHqJSE r{'i I I Cal l 06t06122 l0: 09 c.0.0. PRODUCT AND DESCRIPTION Q.A.L. f 139366 EXP 1213L12023 RYN H PEREZ 1812SAr,pRS 00000 llE/05/003/001 RAINBIRD 12' POP UP BODY (w/ck v1v ' prs)' 50 .00 Total Taxes INV0ICE T0T/tl-: 0.00 50.00 EA 806.64 70.59 877.23 ,pted unless authorized and accunpanied by this packing I sr.ip. llerchandise returned for credit may be subjected to a 15t restocking fee. A service charg€ may be ad@ to accounts f prsi dtrc at the rate ot Ltt?l per month (181 per Annm). In the event of default. buFr shatl pay reasonable attorrey fees and costs. Suits may be brought'in 0range County, California at sellers option. Bu)€r has read all the terms and conditions on l I i i 6 Home ffice 3441 E. tlarbour 0rive, Phoenix, AZ 85034 602.437.9530 Ewin$rrigation.rom I EwingtandscapeMaterials.comEIIIIJIE COD * 28142 * 93 Ewing 27562 rDii{(S tjl.;.ri:I'i'tf ^i i . r; ; Lf,;,ttj.q l/,i i' g..i:,i-i :., CA 9i:r:.i0 ORDER # INVOICE # PAGE ORDERED APE AND IRRICATION N ACACIA CT S P BERNARDINO CA92404 l0-16386:l 1697316t I ol'l 6t6t2022 Temecula A PHN 95I SOLDTO: RPLANDSCAPEANDI] # 30'73779 5945 N ACACIA CT SAN BERNARDINO CA PH 9098899987 DELIVERY INSTRUCTIONS: PO# P2I JOB: EWING JOB: QTY ,TION 5 F]{IP 73 nsarivSJ BUYER: EIP#: RYANPEREZ **M, JOB REF: ITEM DESCRIPTION 35002420 FALCON PC RAINBIRD ROTOR QUOTE# 35.4795 4?5.i5 FAX H 7 QTY SHIP QTY B/O LINL/r Visa: Transaction Type: Entry Method: Reference Number: Name: Cryptogram: AID: Application: ************6050 Final Sale Chip 5862686 ROY PEREZ TC A463D5CC56D7EIBO A0000000031010 VISA CREDIT Retrival Number: Host Response: Authorization Number: Authorization Date: Authorized Amirunt: 75695392t 75695192t 07958c 616/2022 l2:19:09 PM 463.84 I IIx I rgree to pay sbove totrl amounl rccording to the crrd issu€r agrccmetrt SUB.TOTAL: TOTAL FREIGHT: TAX: CREDIT CARD: UNAPPLIED PAYMENT: AMOUNT DUE: SIGNATURE PRINT NAME FILLED BY DATE DELIVERED BY Acknowledgement of receipt of goods lasted above. DATE REMIT TO: Ewing lrrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 ONGINAL 425.75 0.83 37.26 463.84 0,00 0.00 NO CASH REFUNOS. 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 Californiato cause cancer, birth defects and reproductive harm.Learn more at https://www. P65warnin9s.c.9ov/ I I : l : I ! I i Im peliel CUSTOMER PACKING SLIP SPRINKLER SUPPLY ' MAilFEE WABExb-use 33300 ZEIDERS RD MEI{|FEE. CA. 92584 PHONE: (951 1566-996O FAX: CUSr J: 20362 sHlPro: RP LAIIDSCLPE & P0 Box 1200 SAI{ BERMRDIrc, CA r [ffi til Iu tffi fiil ffi flil tfl ilffi Itfl Itilll] INSTRUCTIONS: *l*ltL RP LA}IOSCAPE & IRRIGATION P0 Box 1200 tAl'r 8ERMRDtilo, U 92407 STAGING AREA: LAKf EL-S!rrO;(E, CA 925:J0-1 lui- -6REC'I I ,i,scEwEo BILL REFEFENCE SHIP POINT vtA SHIP DATI OEL TIME TERMS {EI{IFEE MREHOI'SE ilil l Ca'l l 06t06t22 10 :08 c.0.0. pRoDUcr AND DEscntpfloN I BtN LocATtoN I onoenEo SHIPPEDBO UM I RECEIVED IoTY I AMoUNT ; Q.A.L. # 139366 EXP 12t3u2023 RYAI'I il PEREZ 2 r{c0.0500 00000 l,f/02l008/006 50.00 0.00 50.00 EA FIG LI?. x 6, I{JLTI CIJT OFF RISER l{x}lI 412.005 00000 tGl03/004/002 50.00 0.00 50.00 r FTGgIO 1/2' 90 STR ELL I{AR|IX (T.T) 3 806-025 00000 )iF.t25t007t002 4.00 0.00 4.00 EA 'r ias80 2L/2' 90 ELL Sct80 Plt (s.s) Total 111.45Taxes 9.75 INV0ICE T0TAL: 12L.21 15.69 15.60 80.17 I slip. Herchandise returrred for credit may be subjected to a 15I restocking fee. A service charge may be added to accounts I I Past due at the rate of L tlZZ per rcnth (181 per Annun). In the event of default, buyer shall pay reasonable attorney fees I I and costs. Suits may be brought in 0range County. California at sellers option. Buyer has read all the terms and conditions on I I the face hereof and agrees to them. I 3 <LrNESTor lLrNEsNorpRrNTEo> | 0l orv.sxreReororAL> | 104.00 PtcxF!:8Y CHECKED By I oELrvER By I rnucx r.ro. I nMEl I rruez La)r Page PRINT NAME RECEIVED BY DATE RECEIVED I I I I A Home 0ffice 3441 E. Hartour Orive, Phoenir, AZ 85034 602.437.9530 Ewirglrdgation.com I Ewingtandxapelihterials.comElHrIffi coD * 28142 I SOLD TO: # 3073779 DELIVERY PO# U'i,,ffii#I,j- l l 04l ()78:l t70t 167'7 loll 6/9t202) LINLf EXTDNDED 93 Ewing Temecula 2 PHN RP LANDSCAPE AND IRRICATION 5945NACACIACT I .r., INSTRUCTIONS: siNijenNenrjrNbte sz+07-zot\ .. " PH e0e8899987 i ORDER # INVOICE # PACE ORDF,RF]D : RP LANDSCAPE AND IRRIGATION 5945 N ACACIA CT SAN BERNARDINO CA 92404 PH 9098899987 QUOTE#: SHIP I I I is,::i\,rJ P2I JOB: EWING JOB: QTY SHIP QTY B/O ITEM DESCRIPTION N[T 2.00 0.00 I3050834 4I I 6X7 S/B STEEL COUPLING 165.7.111 33 1.46 Visa: Transaction Type: Entry Method: Reference Number: Name: Cryptogram: AID: Application: ********i**r6050 Final Sale Chip s894173 ROY PEREZ TC 719OB68BC8FC6E8D A000000003 r 0r 0 VISA CREDIT Retrival Number: 7871 35.{3 I Host Response: 71t71354.1 I Authorization Number:. 06636G Authorization Datc; 6t9!2022 i:l5:13 PM Authorized Amount: 361.29 .fF I agre to pay:bove tolrl emount rccording to the crrd issucr agreemcnt SUB-TOTAL: TOTAL FREIGHT: TAX: CREDIT CARD: UNAPPTIED PAYMENT: AMOUNT DUE: 33t.46 0.83 29.00 361.29 0.00 0.00 FILLED BY DATE DELIVERED BY DATE SIGNATURE PRINT NAME Acknowledgement of receipt of goods listed above. 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 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 Californiato cause @ncer, birth defects and reproductive harm.Learn more at https://www.P65warnings.c..9ov/ ORIGINAL REMIT TO: Ewing Irrigation Products Inc P.O. Box 208728 Dallas, TX 75320-8728 JOB REF: 0 Home 0ffite EITIINH 3441 E. Hartour Drive, Ptoenir, AZ 85034 502.437.9530 Ewinglnigation.om I Ewinglandxapel.latedals.com coD * 28142 * SOLD TO: # 30737't9 93 PHN RP LANDSCAPE AND IR 5945 N ACACIA CT Ewing 27562 Temec 95 I 50r INVUIUE oRDER # lt)40657'7 INVOICE # 1700816.1 PAGE I of I ORDI-.RI:I) 6,'9,2011 SAN BERNARDINO CA PH 9098899987 DELIVERY INSTRUCTIONS: PO# LANDSCAPE AND IRRIGATION N ACACIA CT BERNARDINO CA924{14 9098899987 QUOTE# E.Y1'hNDLt) P2I JOB: BUYER: EIP# ROYPEREZ EWING JOB: QTY ORDER N[-T QTY SHIP QTY B/O ITEM DESCRIPTION 20.00 20.00 44OOI25O I2O.O6-SS.R HUNTR ULTM 3/4 RCLM 3 1.6250 632.50 Visa: Transaction Type: Entry Method: Reference Number: Namel Cryptogram: AID: Application: r**********16050 Final Sale Chip 5891 197 ROY PEREZ TC 6384 I 822C8378EE8 A000000003 I 0l 0 VISA CREDIT Retrival Number: Host Response: Authorization Number: Authorization Date: Authorized Amount: 78460 t 3-r0 7846013.10 001 26G 61912022 I l:13:04 Al\,t 688.68 ./- I rgree to pa!, rbove lotrl amount rccording io thc crrd issuer rgrccr[cnt SUB-TOTAL: TOTAL FREIGHT: TAX: CREDIT CARD: UNAPPLIED PAYMENT: AMOUNT DUE: 632.50 0.83 55.35 688.68 0.00 0.00 FILLED BY DATE DELIVERED BY DATE SIGNATURE PRINT NAME Acknowledgement of receipt of goods listed above. 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 Califomiato cause cancer, birth defects and reproductive harm.Learn more at https ;//www.P65warnings.ca.9ov/ ONGINAL REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 '_----- . .; ta.,\; i JOB REE H!r!Im PETEI CUSTOMER PACKING SLIP SPRINKLER SUPPLY TiETIIIFEE WAREHOUSE 33300 ZEIDERS RD riErrFEE, cA - 92584 PHONE: (951,566-9960 FAX: 19511566-9966 CUSTTI: 20362 sHlP ro: RP I-Ai{OSCAPE & IRRIGATI0II P0 Box 1200 SAI{ BERMRDITO, U 92407 & IRRIGATIOI{ sz r tZ[*i,I[iliLlGAG[r * ***o.s*u*?filiil5 .JIJL _j REC,DIi-_l BY;-- t*dltAd6' -H #_*__=__:vr REFERENCE SHIP POINT vtA SHIP OATI DEL TIME TERMS I,,IENIFEE MREHOT,SE [i] l Cal l 06t09t22 t2 49 c.0.0. pfioDucrAND DEscnrploN I an locanoru | oRDERED BO SHIPPED uM I RECEIVED lOw AMOUNT Q.A.L. # 139356 EXP L2t31t2023 RYA}I H PEREZ 1 10-A 00000 HE/14l002/003 50.00 0.00 50.00 EA 36.38 36.38 18.19 1i1.60 Hut{IER 10-ft.Radius Mjt bl arz Nozzle(25- 360 de 2 tz-A 00000 lfl14/002/0M 50.00 0.00 50.00 EA HUITER 12-ft.Radius Adjt bl arc Nozzle (25-360 de 3 15-A HUI{IER 15-ft.Radjus Mjt bl arc Nozzle(zs- 350 de 4 1800i{P RAINBIRD 18OO NON POTABL E CoVER (snap on) 00000 rG/14/002/005 25.00 0.00 25.00 EA 00000 r,E/26l001/003 50.00 0.00 50.00 EA Total 202.55 Taxes L7.73 IiIV0ICE TOTAL: 220.28 aims must be made wi days after rcceipt. ilo returns accepted unless authorized and acconpanied by this pacting s1ip. ikrchandise returned for credit rnay be subjected to a 15t restocking fee. A service charge may be added to accounts past due at the rate of 1 tlzl per month ($.f per Annr,m). In the event of default. buler shall pay reasonable attorney fees and costs. Suits may be brought in 0range County. California at sellers option. Buyer has read a'll the tenns and condit'ions on the face hereof and to them. 4l <LrNEsror llnresroreRnrED> I 0l ow.sHrppEororAL> | 175.00 ft:-=PtcKED BY I cxecxeo av DELIVER BY I TRUCK NO.TIME2TIMEl Last Page PRINT NAME RECEIVED BY I/DATE RECEIVED I INSTRUCTIONS: H.l#tlH, c 92407 STAGING AREA: 1i -,t CUSTOMER PACKING SLIP RoY 909-7582-96s & IRRIGATIOI{ 1200 BERMRDII{o, CA 92407 STAGING AREA: #.1*lH. ffil!Impgtal SPRINKLER SUPPLY '' MENIFEE WAREHOUSE 33300 ZEIDERS RD METIIFEE, CA.92584 PHOII€: 1951 1566-9960 FAX: l95l 1566-9966 CUSTJ: 20362 SHlPro: STOCK ST0C( P0 Box 1200 S/U BERMRDIiI0. U 92407 *** PACKING SLIP **+*** wlLL GALL r** 'txiffffi,!_-@ JiJL _5 R8t}+,rl ^**G- EEFERENCE SHIP PC'INT vrA SHIP DATI DEL TIME TERMS TIIFEE MRE}OUSE ItiIl CaII 2:50 c.0.0. PRODUCTANO DESCR|PTION I BtN IOCAT|ON I OnOenEO BO SHIPPEO uM I RECETVED low I AMoUNT Q.A.L. # 139366 EXP t2t3u2023 RYATI I{ PEREZ 1 s006+pcsRr{p 00000 r€/06/007/003 20.00 0.00 20.00 EA 499.01 MI}AIRD 5006 PLI'S PN PC (adJ 40-350) SAfi NP PRDIICT ID: Y65870NP Total 499.01Taxes 43,67 IIIV0ICE T0TrtL: il2.8 nust three days after receipt. llo returns ard accopanied by this packlng slip. l{erchatdise returned for credit nay be subJected to a 151 restocking fee. A servic€ c-harle nay be added to accotmts past due at the rate of L Ll?l per mnth (181 per Annom). In the event of default, buler shall pay reasonable rttomey fees and costs. Suits may be brought ln 0range County. California at sellers opt'lon. BuJar has read all the terns and clnditions on the face hereof and aqrees to theflr. 1l <uNEsror lr-rnesrorenrtreo> I 0l ow.sHtppEDrorAL> I 2O.OO PTcKED BY I cxrcreo av DELIVER BY TFUCK NO.TIMS2NMEl Last Page PRINT NAME RECEIVED BY OATE FECEIVEO i I I I I I I .{ fttu Impertal CUSTOMER PACKING SLIP SPRINKLER SUPPLY MENIFEE WASEHOUSE 333OO ZEIDERS RD MENIFEE, CA .92584 PHOIIE: 1951 t560'9960 FAx: (951 1566-9966 CUSr f: 20362 sHlPro: RP IAI{DSCAPE & IRRIGATI0I{ P0 Box 1200 SAII BERMRDINO, CA 92407 *** PACKING SLIP *i* *** wlLL CALL *** 'tifi:f[18t;..uF .,i':ry,qffi tsy iEcrn*) _-in ,a - Q.A.L. # 139366 EXP t213L12023 RYN I{ PEREZ F4PC-NP 00000 i€/06/007/004 RAINEIRD FALCOII ROTOR I{P PoPUP(part circle) 12.00 0.00 12.00 423.36 Total Taxes INVOICE TOTAL: 423.36 37.04 460.40 ed bY this Packing slip.}tercharrdisereturrredforcred.itmaybesubjectedtoal5trestockinglil-'.A::::].:":ll.:.,'3'*":ly.::"*::T: illi'#;H;";;;';;; uzt pr nonth (1Br per Annur). rn the event of default, buler shall pav reasonable attornev fees and costs. suits may be brought in orange county, california at sellers option. Bu]€r has read al'l the terms and cond'itions on the face hereof and agrees to them. & IRRIGATIOI,I cA 92407 STAGING AREA: 6 Home Office 3441 E. Harbour Orive, Phoenir, AZ 85014 602.417.9530 Ewinglnigtion.rom I EwinglandscpeMaterials.tomEIIIIJIE. COD * 28142 * SOLD TO: # 3073779 DELIVERY PHN 9 RP LANDSCAPE AN 5945 N ACACIA CT SAN BERNARDINO PH 9098899987 INSTRUCTIONS: r 50695itrFAX ,U.':',""'r:,iij."!-a si13udE3fi,.c BUYER: ROYPEREZ **M/C JOB REF: ORDER # INVOICI] # PAGE ORI)L,Rt1D : RP LANDSCAPE AND IRRIGATION 5945 N ACACIA CT SAN BERNARDINO CA 92404 PH 9098899987 QUOTE#: 3 1.6250 632.50 93 e,a*ut,;.;-- qt6.ilr,rrr,, r:.,r,-1,_. I \t47402i t70646?2 I ol'l 6:'l 5,'2011 T,la PO# P2I JOB: EWING JOB: IRRIGATIoI{ ii pFi, i sHrn 1..._.-- . . i 92407-2673 --. - :- .--.i ev. lrv-IlvCl) trt. CANYON HILLS Visa: Transaction Type: Entry Method: Reference Number: Name: Cryptogrem: AID: Application: ****r******16050 Final Sale Chip 5938630 ROY PEREZ TC 4EB9FIF83AB98C3C 4000000003t0r0 VISA CREDIT Retrival Number: 85057481 t{ Host Response: 85057481 tt Authorization Number: 00757G Authorization Date: 6115t2022 4:50:02 PM AuthorizedAmount: 688.68 I agree to prv ebove totrl rmoutrt according io lhc card issuer agrccnrcnt SUB-TOTAL: TOTAL FREIGHT: TAX; CREDIT CARD: UNAPPLIED PAYMENT: AMOUNT DUE: 0.00 SIGNATURE PRINT NAME FILLED BY DATE DELIVERED BY Acknowledgement of receipt of goods listed above. DATE REMIT TO: Ewing Irrigation Products Inc. P.O. Box 208728 Dallas, Tx 75320-8728 ORIGINAL 632.s0 0.83 55.35 688.68 0.00 NO CASH REFUNDS. Sale subject to terma 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 Californiato cause cancer, birth defects and reproductive harm.Learn more at https : //www.P65warnin gs.ca.9ov,/ QTY c HomOffie 3'lifi E. Hlltqr Ddr, Phoenh AZ 85031 502.137.9530 Eninglnipdon.mm I EillngLedrcepdafrdahtomffiITIIIIfi" COD + 2E142 * SOLD TO: # 3073779 DELIVERY PO# Ewing Corona IN VUI(-E oRDER # 10516796 INVOICE # ITIOO200 PAGE I ofl oRDERED 6/2012022PHN 95I RP LANDSCAPE AND 5945 N ACACIA CT SAN BERNARDINO C PH 9098899987 INSTRUCTIONS: ;;^;--l RP LANDSCAPE AND IRRICATION 5945 N ACACIA CT SAN BERNARDINO CA 92404 PH 9098899987 QUOTE#:P2I JOB:EIP#: EWINGJOB: QTY QTY L00 r.00 ITEM DESCRIPTION 44009280 ICV-301G 3 COMME QTY B/O 0.00 281.5200 281.52 Visa: Transaction Type: Entry Method: Reference Number: Name: Cryptogrem: AID: Application: *r********r*6050 Final Sale Chip 5968142 ROY PEREZ TC 561063A0A8896234 A000000003r0t0 VISA CREDIT Retrival Number: 900991749 Host Responsez 900993749 Authorization Number: 01590G Authorization Date': 6120/2022 I l:50:.1I AM Authorized Amount: 304.17 .{7 --Z I rgree to psy .bove total .mounl .ccording to the crrd issuer rgreement SUB.TOTAL: TOTAL FR.EIGHT: TAX: CREDIT CARD: UNAPPLIED PAYMENT: A]{OUNT DUE: 28r.52 0.83 2t.82 304.L7 0.00 0.00 FILLED BY DATE DELIVERED BY DATE SIGNATURE PRINT NAME Acknowledgement of receipt of goods listed above. NO CASH REFUNOS. Sale subject to terms and conditions on reverse No recommendations have been made by. or provided to, the seller conceming the use ofthe 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 ofCalifomiato cause cancer, birth defects and reproductive harm.Learn more at https ://www. P65warnings.@.9ovl REMIT TO: Ewang lrrigation Products Inc. P.O. Box 208728 Dallas, TX 75320-8728 ONGINAL lilll!Impqtel SPRINKLER SUPPLY I,IEI{IFEE WAREHOUSE 33300 ZETOERS RD tsExtFEE, cA - 92584 PtlOl{E: (951 1560-9860 FAX: (951 1566-9966 CUSr t: 20fi2 SHIP ro: RP IIMECAPE & P0 80x 1200 sAtt BERI{ARDI}r0, *** pACKl1g6'$iqp ****i* wlLL GALL *** cusroMER PAfiKTNG SLIP ^q^ffiffimffiffilulffi[]flffiffiffifft I.AilOSCAPE & IRRIGATIOil P0 Box 1200 SAII BERMRDIIO. U 92407 STAGING AREA: TAKEN BY oRDER No. I PRT TIME JC8 5175507-00 113:14 P.O. OATE I P.O. NUMBER PAGE NO. 06t22t?2 | li or t PI.ACED BY AUTHORIZED BUYER ROY #i'i[Ili]f,?***r,.t,^-i?i.&HIIE ,jijl _ 5 nEC,rt'o,L-.-._ _ J By iEClrtiED **l**l** BEFERENCE SHIP POlltlT vtA SHIP DATI DEL TIME TERMS ltl{trEt IAIttturst t{i l Cal 06l23lu 08: 00 c.0.D. pBoDUcr AND DEscRtprroN I arx uocarror I onoeneo BO SHIPPED UM I RECEIVED low I AMoUNT Q.A.L. # 139366 EXP t2t3u&23 RYN I{ PEREZ 2 437-250 00000 r,[/03/007/003 1.00 0.00 1.00 EA 2.t9 66.il FrG$02x11/4 ilJSllIlG PVC ScMo (s.s) 1 3188C 00000 )8t271003t 1.00 0.00 1.00 EA VBNE 13x20 JtlE0 VAL\IE Box - Icv (GRil/cRr{) Total 68.83 Taxes 6.02 Dcnpaymnt 74.85 IIIIOICE T0TAL: 0.00 Claims must be nade rithin thrce days after rccelpt. llo rctums accepted un'less authorized and acc@anied by this pactlrB slip. llerctrandise r€turned for credlt may be subJected to a 151 restocklng fee. A service charle nay be added to accounts past dr/e at tJle rate of L Llzl per mrth (181 per Annm). In the event of defau'lt. fuyer shall pay rtasonab'le attomey fees and costs. Sults may be brought ln orange County, Califomla at sellers option. Buler has read all the tems ard condltlons on the face hereof and agrces to then. 2l <LINESTor lurrursHoreRINTED> | 0l orv.sxtppeorotal> I 2.00 PICKED BY CHECKED BY oELIVER BY I TFUCK NO.TIME2TIMET ls PSINT NAME RECEIVED BY DATE RECEIVED 0 EIIIIIIE ]lome 0ffire 3tl4l E. Harbour Drive, Phoenix, AZ 85034 :t'#i#:,T;.; ;;;;,,;;,;;a,eda,s c.m jt * * { r 7 COD * 28142 * SOLD TO: # 3073'779 PI{N 95I RP LANDSCAPE AND 5945 N ACACIA CT SAN BERNARDINO CA PH 9098899987 INSTRUCTIONS: 93 Ewing Temecula 27562 Temccula BUYER: EIP#: A )F ORDER # IN\OI(I: # PA(iti QLr(rrE# l()5.1550.1 l7l]4t]-r Ioll DELIVERY PO# ORDI-.RI:I) 6'21 20ll NDSCAPE AND IRRI(iATION N ACACIA CT BERNARDINO CA 92404 JOB REF:STOCK P2I JOB EWINGJOB: QTY QTY QTY ITEM DESCRIPTION ORDER SHIP B/O NE-T l-lNl:t, EX'I'ENDT:I) 2.00 2.00 0.00 13050834 4l I 6x7 s/B STEEL COUPLING t65.731 I llt.46 2.00 2.00 0.00 26002410 TEFLoN TAPE l x 520 1.820() -i.6J2.00 2.00 0.00 06836020 2 scH80 Pvc MALE ADPT TXS l'1.924t 35.85 2.00 2.00 0.00 068360rs r-r/2 scH80 pvc MALE ADPT Txs 12.3956 24.79 4.00 4.00 0.00 06806020 2 scH80 pvc 90 ELL ss 6.5 t67 26.07 4.00 4.00 0.00 06806015 l-l/2scHSoPVCe0ELLSS 5.-1942 2 t.5lt r.00 1.00 0.00 350077r5 ls0EFB-cp RAINBIRD t-t/2 RCV 28 0t70 2t,1.02 l .00 r .00 0.00 3s007720 20081'B-cp RAINBIRD 2 RCV 24VAC 199 301 I 29q.10 1.00 t.00 0.00 08007il6QT7il pvcCEMENTWBRUSH 36.9655 3(r.97 r.00 1.00 0.00 08008606 QT p-70 puRpLE PRIMER 12.5475 -12.55 Visa: Transaction Tlpe: Entry Mcthod: Reference Number: Name: Cryptogram: AID: Application: ************6050 Final Sale Chip 598't366 ROY PEREZ TC EDO8DCC6O2DFA969 A000000003 l0r0 VISA CREDIT Retrival Number: 91981(r3.15 Host Response: 919816335 Authorization Number: 07148G Authorization Date: 612212022 ll:ll{:47 A\t AuthorizedAmount: lll5.78 x I rgrtr to prr above lotal amount .ccorditrg to rhe crrd issuer agrecm€nl SUB-TOTAL: 1025.23 TOTAL FREIGHT: TAX: CREDIT CARD: UNAPPLIED PAYMENT: AMOUNT DUE: 0.83 89.72 1115.78 0.00 0.00 ORIGINAL