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Home My WebLink AboutRP Landscape Invoices 8CENTER FOR CONTFIACT COMPLIANCE 1123 Perk Viernr Br. #1OO - Covine. CA 91724 TEL [626] 444-E}355 . FAX (62Ei1 444-EJ173 FRR hoh3-Dh5 Casc#avoq,tgv7 Project:Citywide Landscape Maintenance Services I@ Rebid - 006 Lake Elsinore CA 92530 RP Landscape and Irrigation & Excel [,andscape, Inc. Contractor(s): Dear Sirfivladam: The Center for Contract Compliance is a nonprofit Labor-Managernent Trust that specializes in monitoring public worls projects. Please consider this a formal request for copies of documents on the above-referenced project pursuant to the California Public Records Act, Government Code Section 6250, el. seq. We are requesting: l.) x All Invoices and Backup for all work performed by both contractors listed above. 2.) L A"y purchase orders, exta work ordem, etc. 3.) x All Daily sigr in sheets, Daily Logs, Daily Inspection Reports, Photos, etc. Please email the requested information directly to our office at EctefaniaO@socdccc.org. Should you have any questions, please do not hesitate to contact me at (526) 444-8355. I look forward to your prompt response. Thank you for your time and courtesy! Sincerely, Estefania ftiz Investigative Assistant Investigator: Sean Lopez Email: Seanl@socalccc.org ccc s/3oo (02/18) Jutuary 20,2023 When replying, please refer to casr-#20-597867 City of Iake Elsinore City Clerk's Office 130 S Main St lake Elsinore, CA 92530-4109 RP LANDSCAPE PARKS INVOICE SUMMARY VENDOR NUMBER: ITVVOICE NUMBER: DESCRIPTION: 2743 PO NUMBER: INVOICE DATE: CHECK RUN DATE: t-l- ?I,LL APPROVAT DATE APPROVAL DATE FY23-oo 116 1qr48 7lL3l2o22 Maintenance - Plants or 888 PARK TINCOLN PUM sMArt covE E TRASH) s14,095.25 1004030-5201 100-'103&5201 PW DEPARTMENTAI APPROVAL SERENITY PARK. LLMD #1 ZONC 4| -.a -.-fc cl,L r --: - al; Ja'. rooqogoszor i swlcK&MATlcH 180-540-5201 LEAD VERIFICATION APPROVAL GENERAL SERVICES APPROVAL APPROVAL DATE RP Landscape & Inigation PO Box 1200 San Bernardino, CA 92402 BILL TO City of Lake Elsinore Finance Departrnent ll0 S Main Street Lake Elsinore, CA 92530 DATE INVOICE NO. 7tr3r2022 I 004E JOB NAME Canyon l{ills ParUSoccer Field Il I1.425.00 6'11.25 Reseeded Soccer Field nexl to restrooms with Spon Field ll Bermuda grass seed. We will be leveling low spots with top soil and installtemporal-1' chain Iink fencing. Total Materials & l-abor lncrease 5%o for Grass Secd & Fertilizer i Ic'.i 3RK5 C:i.i,r:':.tsN; .laF.ft: t,r.llGST.t -F .i,-:'rlii { t il :i'...-1,ii. ..n ii ! ri,) itCEft'Bo Total $r4.0e6.25 wc appreciate your Pfompt palmcnt. Phone #Fax #E-mail 909-E89-99E7 909-8E9-9897 rplandscapeinc@gnd l. com RP landscape & Irrigation PO Box 1200 San Bernardino, CA 92402 NAME / ADDRESS City of L:ke Elsinore Finarcc Departsncnt 130 S Main Strect [:ke Elsinore, CA 92530 Estimate DATE ESTIi/IATE NO. 3t23D022 r83 Ship To Canyon Hills ParUSoccer Field II r 3,425.00 67t.25 Hcre! the pricc to reseed Socccr Ficld ncxt to rcstrooms wilh Sport Ficld Il Bermuda gfass sced. Wc will be leveling tow spos wirh top soil and install temporary chain linl fencing' Toral Materials & hbor lncrease 57' for Crass Seed & Fcrtilizer Wc apprcciate your promPt Payment. Phone * 909-889-9987 E-mail rplandscapeinc@gmail. com RP LANDSCAPE PARKS INVOICE SUMMARY 2743 FY23-00VENDOR NUMBER: II{VOICE NUMBER: DESCRIPTION: PW DEPARTMENTAL APPROVAL 10049 PO NUMBER: INVOICE DATE: landscape Maintenance - Plants or lrrlgation repairs - Parks CHECK RUN DATE: 3'j- utt- APPROVAL DATE APPROVAL DATE ?lt3l2o22 SERENITY PARK - LLMD Sl ZONC 4 SUMMERLAKE PARK 1 80-640-5201 100-4030-5201 LEAD VERIFICATION APPROVAL GEN ERAL SERVICES APPROVAL APPROVAL DATE CANYON HILLS PARK RP l-andscape & lnigation PO Box 1200 San Bernardino, CA 92402 B}LL TO City of Lake Elsinore Finance Department 130 S Main Street Lake Elsinore, CA 92530 DATE INVOICE NO. 7fi3n022 r 0049 JOB NAME Summerly Park x-;i-r l.l liIRKS Dll,i'fi5l: iicr.fri Lr,tJGsT.fi -ii irrt alS-i,,j,i:. jr rj- i-. rui. i8i: -. IE'FJ,'H) - . Over seeded 4-baseball fields. l -soccer field, also turf area behreerl bacldelds and dog park. l. Fill in low spots with top soil. 2. Treat weeds in turfbefore seeding' 3. Adjust and repair irriguion reset valve boxcs to level. 4.Treat for rodents. 5. Seed with Hybrid Bermuda- 6. Temporary Fencing. All turlwitl bc arerated to brmk up soil and to drop seed for optimal growth. Total Materials& tabor 53.E53.45 Total $53,8i3.45 Please Sign For Aproval and Return. Estimate good for 30 days' Phone #Fax #E-mail 909-E89-9987 909-889-9897 rplandscapeinc@gmail. com RP Landscape & Irrigation PO Box 1200 San Bernardi no, C A 92402 NAME /AODRESS City of Lake Elsinore Financc Depatmcnt 130 S Main Street Lakc Elsinore, CA 92530 Estimate DATE EST]MATE NO. 5n2r2072 t9t Ship To Summcrly Park Here! thc pricc to over sccd 4{ascbalt fields, l-soccer tield, also turfarea bctween ballficlds and dog park l. Fill in low spots wilh top soil. 2. Trcat rrecds in turfbcforc seeding. 3. Adjust and rcparr irrigation rcset valve boxes to lcvel. 5. Sccd with Hybrid Bermuda- 6. Tonporary Fencing. All urf will be acratcd o brcak up soil ard to dmp seed for optimal growth. Totd Matcrials & hbor Total ri3.E53.4i Pleasc Sign Fot Aproval md Renrm. Estimatc gmd for 30 days' Phone * 909-tE9-99t7 E+nail rplandscapcinc@gmail.com VENDOR NUMBER: INVOICE t{UMBER: DESCRIPTION: 100-403G5201 100-403G5201 RP LANDSCAPE PARKS INVOICE SUMMARY 2743 PO NUMBER: II{VOICE DATE:10050 Landscape Maintenance - Plants or CHECK RUN DATE: f-t-Z.tz APPROVAL DATE APPROVAT DATE FY23-oo I 1 8 7lt3l2s22 AMOUNT 5t2,lts.zz 1fiF403G.5201 I CHRISTENSEN PARK SERENTTY PARK - LLMD Tl ZONC 4 ro+oo:oszo1 | EtM GROVE BEACH 180-640-s201 LEAD VERIFICATION APPROVAI PW DEPARTMENTAL APPROVAT GEN ERAL SERVICES APPROVAL APPROVAL DATE RP Landscape & Inigation PO Box 1200 San Bernardino, CA 92402 BILL TO Citv of I:-kc F,lsinore Fin'ance Department 130 S Main Streel Lake Elsinore, CA 92530 DATE INVOICE NO. 7tr3t2022 r 0050 JOB NAME Canyon Hills Park P.O. NO.TERMS DUE DATE Due on receipl 7t13t2022 OESCRIPTION OTY RATE AMOUNT Overseed two baseball fields with Hybrid Bcrmuda grass seed- l. Fill in low spots with top soil. 2. Treat weeds in turfbeforc sccding. 3. Adjust and repair irrigation reset valve boxes to level, 4.Treat for rodents. 5. Seed *ith Hlbrid Bermuda. Total Materials & Labor Toul Materials & Labor 1 ,:-';' i'- \'' jx-^' I -.^.,./ 'i,ij,:l ! 4. a:' \ " it- \ ;ir- I Il'Rs II ev' I . .,i': l:li- : -lr^rr',t'r't'' : I 'I8'r il Ir(Es i I --F-j I2,68 l .23 12,6E1.23 35.00 Please Sigr For Aproval and Retum. Estimate good for 30 days'Total s12.j16.23 Phone #Fax #E-mail e09-889-9987 909-889-9897 rplandscapeinc@gmai l.com RP l-andscape & Inigation PO Box 1200 San Bernardi no, C A 92402 NAME /ADDRESS City of [-ake Elsinore Financc Deprtmcnt 130 S Main Suect t-ake Elsinore, CA 92530 Estimate DATE ESTIMATE NO. 5fi2n022 192 Ship To Hills Park Hereh thc price to oversccd tuo baseball tields with Hybrid Bcrmuda grass sced. l. Fill in low spots wih top soil. 2. Trcat urceds in nrfbcforc sceding. 3. Adjust and repair irrigation resei valvc boxcs to levcl- 4.Trcat for rodenls. 5. Seed *ith Hybrid Bcrmuda- Toul Maarials & kbor Total sr2,7r5.23 Please Sign For Apmval md Rctum. Estimate good for 30 days' Phone # 909-rt9-998? E+nail rpl ardscapeinc@gmail.com VENDOR NUMBER: INVOICE T{UMBER: DESCRIPTIOI{: RP LANDSCAPE PARKS INVOICE SUMMARY 2743 PO NUMBER: INVOICE DATE:1(x)51 Maintenance - Plants or FY23{) 7lltlzvu repairs - Parks SERENITY PARK - LIMD fl1ZONE 4: 1 1-7,12 8 52i i 100-403G5201 CHECK RUN DATE: ?'l - br r- APPROVAL DATE PW DEPARTMENTAL APPROVAI-APPROVAL DATE TION APPROVAL GENERAL SERVICES APPROVAL APPROVAL DATE RP Landscape & Irrigation PO Box 1200 San Bemardino, CA 92402 BILL TO Citv of Lake Elsinore FinLce Department 130 S Main Street Lake Elsinore. CA 92530 DATE INVOICE NO. 1fi3/2022 r0051 JOB NAME Alberhill Park Soccer Fields P.O. NO. I renms DUE DATE 7/13/2022 DESCRIPTION QTY RATE AMOUNT Over seeded soccer field with Sport Field Il Bermuda grass sced. We will be levcling low spots with top soil and install temporary chain link fencing. Total Materials & t,abor lncrease of 57" for Grass Seed & Fertilizer i, 152 I I I ! I I I II aY;_ I 34,457.00 r,722.85 34.457.00 t,722.E5 :-l,l I I I I _l ,3i.lc fiORKS DLPAITi'lEli , i.ioRTrl u,ltcsrA;F :: i;.i; -4(E ti.S:!,)iz. Cr 92;J0 --l ,t,i iltj I I .-l i RECO,/8D We appreciate your prompt payment.Total $36.r7e.85 Phone #Fax#E-mail 909-889-987 909-889-9897 rplandscapeinc@gnail.com RP l:ndscape & Irrigation FO Box 1200 San Bernardi no, C A 92402 NAME /ADDRESS City of [:kc Elsinorc Finance Depanmcnt 130 S Msin Str€et [-akc Elsinore, CA 92530 Estimate OATE ESTIMATE NO. 3n3D022 tt4 Ship To Alberhill Park Socccr Ficlds Hcre's thc price to rcsccd socccr field with Sport Ficld II Bermuda grass secd. We will bc leveling low spots with mp soil and install temporary charn link fencing. Total Materials & tabor Increase of5% for Gt'ass Seed & Fertilizer Total s36,r7e.r5 We appreciate yotr pmmpt Payment. Phone # 909-8t9-99t7 E<nail rplandssapeinc@gmai l. com RP LANDSCAPE PARKS INVOICE SUMMARY 2747 PO NUMEER: INVOICE DAIE: Maintenance - Parks 888 PARK CENTRAT AVE PARKWAYS VENDOR I{UMBER: INVOICE TTUMBER: DESCRIPTION: FY23-00 [-] 8 7l2sl2o22 AMOUNT 1.,543.47 ',7U.47 t,o73.72 1,879.01 s3,355.37 Ssgo.54 1,342.L5 s6979.18 ss36.86 1,610.58 s4,294.88 1,879.01 S134.21 5.87 s1,879.01 ss35.85 1a .60 100-4030-5201 100-4030-5201 13s-7028-5201 100-{030-5201 18G64&5201 13S7015-5201 130-7015-5201 .03 PW OEPARTMENTAL APPROVAL li iry4 0t CHECK RUN DATE: t'J- uz,t- APPROVAL DATE APPROVAL DATE SERENITY PARK - LLMD *tZone 4 SUMMERLAKE PARK/terra cotta middle school ELM GROVE BEACH/PARKING LOT DAVIS ST F]SHING LEAD VERIFICATION APPROVAT GENERAL SERVICES APPROVAL APPROVAT DATE VENDOR I{UMBER: INVOICE ]TUMBER: DESCRIPTION: RP 1ANDSCAPING CIW FACILITIES INVOICE SUMMARY 2743 PO NUMBER: INVOICE DATE: Landscape/lrrigation Maintenance FY23-00 PACKET NUMEER:CHECK RUN DATE: t.3- z:rt APPROVAL DATE PW SUPERINTENDENT APPROVAT APPROVAT DATE GENERAL SERVICES MANAGER APPROVAL DATE z(tu (e ' IEAD VERI FICATION APPROVAT 7l28l2OX2 TOTAI: $roz.r0 RP Landscape & lrrigation PO Box 1200 San Bernardino, CA 92402 BILL TO City of Lake Elsinore Finance Departmenl 130 S Main Strect Lake Elsinore. CA 92530 DATE INVOICE NO. 7/2tD022 r 0059 JOB NAIE Atlu " ,, P.O. NO.TERMS DUE DATE 7t20t2022 DESCRIPTION QTY RATE AMOUNT t,andscape maintenance scrvice for lhe month ofJuly 2022. Alberhill Park Canyon Hill Park Christiansen Park Cily Park Creekside Park Lakcpoint Part Lincoln Parlt Machado Park McVicker Park Oak Tree Park Rosctta Canyon Park Serenity Pa* Summerhill Park Summerlalie Park Summcrly Park Swick & Matich Park Tuscany Hills Park & Schoot Parking Lot Yarborough Park 8EE Park Equesrian Trail Downtown Riverwalk Public Works Cir.'' Yard Senior Center Scapon Boat l,aunch Elm Crovc Bcach/parking lot Whiskers B€acl/parking lol Davis Street Fishing Beach 5,368.60 4,83r.74 1,543.47 r,073.72 1.879.01 3,355.37 590.54 t,342.15 6,979. r 8 536.E6 5,637.03 l,6r 0.5E 939.50 4.294.88 7.784.47 I.879.01 I,879.0 r E05.29 134.21 129.48 2,415.87 53.6E 53.6E 1.07).72 1.879.0t 402.64 26E.43 5,368.60 4,E3 I.74 1.543.4'7 1,073,72 l 879.01 3.355.37 590.54 t.342.15 5,919.t8 536.86 5,637.03 r ,6 t 0.58 939.50 4.294.8t 1,7E4.47 r.E79.01 1.879.01 805.29 134.21 429.4E 2,115.87 53.68 53.68 r.0't3;t2 1.E79.0 r 402.64 268.43 We apprcciatc your prompt payment.Total Phone #Fax #E-mail 909-889-99871Cog-ees-ssszlrplandscapeinc@gmail-com RP Landscape & Irrigation PO Box 1200 San Bemardino, CA 92402 BILL TO City of Lake Elsinore Finance Department I l0 S Main Stroet Lake Elsinore. CA 92530 DATE INVOICE NO. 't/28t2022 10059 JOB NAME P.O. NO.TERMS DUE DATE 7/20t2022 DESCRIPTION QTY RATE AMOUNT The Small Cove Levee Launch Pointc Boat Launch/Parking l,ot Railroad Canyon Road ParkrvaYs Cenbal Avenue 268.43 r,536.E6 536.t6 536.E6 26E.43 t.536.86 t36.E6 536.E6 We appreciate your prompl paymeoL Total s6r.e2o.r4 Phofle# I rar# | E-mail 909-889-9987leOe-tae-esfzlrptandscapeinc@gmail.com RP kndscape & Irrigation PO Box 1200 San Bemardino, CA 92402 OATE tNvotcE No. 7 DU2022 r0060 JOB NAME Launch Ponite Resorr\l'e€d ControlCiry of Lolc Elsinorc Finarce D€parlnrc 130 S Mai, Steet Lalie Elsircre. CA92510 Ati 0 :t ::..? C0l,lMUl,l ITY SERVICES P.O. NO.TERMS DUE DATE Due on receipt ? /2812022 DESCRIPTION OTY RATE AMOUNT Sprayed *eeds with r harbicide ar taunch Pointc Resorl ar€a mr ed in or-an8. on cilv map provided. Applied on July 12. 2022. Iolal Marerials & Labor 1.460.00 t.460.00 wr appreciatc ),our pmmpt palmmt.Total ir.46o.oo Phorc f Fax #E-mail 909-tE9-99E 7 909-t89-989 7 rplandsaaFinci4gmai l. com VENDOR NUMBER: IT{VOICE NUMBER: RP LANDSCAPE PARKS INVOICE SUMMARY 2743 PO NUMBER: INVOICE DATE:1m55 CHECK RUN DATE: FY23-00 712812022 DESCRIPTION:Maintenance - Plants or irrigation repairs - Parks ACCOUNT NUMBER DESCRIPTION AMOUNT 1CXI4G!0-5201 ,ALBERHIU RAilCH PARX sLlEs.01 100-4030-5201 z CANYON HILLS PARK s3,796.73 10G403G5201 /DOWNTOWN CHANT{EL RIVERWALK Sztt.tq 10H03&5201 CHRISTENSEN PARK 10G409}5201 CTTY PARK 100-403G5201r CREEKSIDE PARK Ssrs.zz 10G40:n'5201 EQUESTRhNTRAIIS 100-4030-s201 LAKEPOINT PARK rm,{..o3r}520t /LINCOLN ST PK 100-4030-5201 MACHADO PK 5qs.ag 1m-40il)-s201 MCVICXERCAilYOil PARK 10G4030-5201 OAK TREE PARK 100-403G5201 ROSETTACANYON PARX Sz+ss 7,i; 8 5: -' :SERENITY PARK . LLMD *1 ZONC 4 10G403G5201 7 SUMMERHIITPARK s78.s5 100-4030-5201 SUMMERTAKE PARK 10G403G5201/IERRA CDTTA MITD1T SCHOOT s13s.94 100-4030-5201 SWICK & MANCH 1fi)4030-5201 TUSCATTIY HI]I.S PARK sss4.49 10G4030-5201 ETM GROVE BEACH 1OO.|O:!(}52O1 WHISXERS FISHING BEAC}I 100-4030-5201 DAVIS ST FISHING 1(x}Jn3G5201 r YARBOROT'GH ss1.93 100-0030-5201 /888 PARK (UNCOLN PUMP)s26s.20 1(xItrc:XI5201 /SEAPORT BOAT tAUl{CH 53u.e2 10G,403Gs201 /SUMMERLY PARK s834.23 180-640-5201 IAUNCH POINTE EOAT IAUNCH sMArL COVE (IEVEE TRASH) 1q)-403G5201 Fertilizer - All Parks hyu.-- APPROVAT DATE PW DEPARTMENTAL APPROVAT APPROVAI DATE LEAD VERIFICATION APPROVAL GENERAL SERVICES APPROVAL APPROVAL DATE RP Landscape & Inigation PO Box 1200 San Bemardino, CA 92402 BILL TO Ciry of l^ake Elsinore Finance Dcpartment ll0 S Main Street Lake Elsinore. CA 92530 DATE INVOICE NO. 7t2Et2022 10065 JOB NAME ' :l r-' '_'--.--tttt!.,..; . P.O. NO.TERMS DUE DATE Due on receipt '1t28t2022 DESCRIPIION QTY RATE AMOUNT Irrigation repairs in various park sites for the month ofJuly 2022. Irrigalion paru used for rcpairs ar Yarborough ISS #5 18039E40 on o6n7D022. Irrigation parts uscd for rcpairs at Rosetta ISS #5 1 8306540 on 06n8/2022. Irrigation parls used for rcpain ar Summerly Ewing #10645000 on 0680no22. Irrigation parts used tbr repairs at Creekside # 10645ffi2 on Mt30t2022. Inigation parts used for repain u Alberhill Ewing # t04497E on 06t30t2022. Inigation parts uscd for repairs ar Summerly Ewing #10545000 on 01t0|2022. Irrigation parts uxd for repairs at Machado ISS #5 198654-@ on 07fiv2022, Irrigation parts used for rcpairs at Summehill ISS #5197741{0 on 07n1t2022. Irrigation parts used for rcpairs at Seapon ISS #5 I 97736{X) on 07111t2022. lrrigation parts used for rcpain at Canyon Hills ISS #5 I 977 I l-00 on07llll2022. Irrigation parts used for repairs at Pump 888 ISS #5201063-00 on 07t12/2022. Irrigation parts used icr repairs ar Sitcone #l2l4lt54G00l on 07n4/2022. Irrigation pars uscd for rcPairs at Riverwalk Ewing # I 7321342 on 07115t2022. 5 t.93 24.31 46.63 5|E.71 I,l8J.0 t 53.50 40.10 7E.56 fil.92 440.1)6 265.20 366.4r 271.74 5 t.93 24.33 46.63 518.77 r,I E5.0 r 5 3.50 40.30 78.56 3|.92 440.96 265.20 366.41 271.7 4 We appreciate your prompt payment.Total Phone# I Fax* | E-mail 909-889-D87 lfOf-aSl-eerzlrplanascapeinc@gmail.com rage r RP Landscape & Irrigation PO Box 1200 San Bemardino, CA 92402 BILLTO Cilv of Lake Elsinore Finance Department 130 S Mdn Sreet Lake Elsinore. CA 92530 DATE INVOICE NO. 1t28t2022 10065 JOB NAME P-O. NO.TERMS DUE DATE Due on receipt 7t28t2022 DESCRIPTION OTY RATE AMOUNT lrrigation parts used for repairs ar Srimmcrly Ewing # I73it4525 on 01^Et2022. lrrigation parts used for repairs at Tuscany Ewing # I 7344112 on 07n8t2022. Irrigation para used for rcpairs at Canyon Hills ISS #5209293{0 on07119t2022. Inigation pans used for repairs at Canyon Hills ISS #5210532-00 on07119i2022. lnigation parts used for repairs at Canyon Hills ISS #52 I t 164-00 onA712012022. lnigarion parts used for repairs at Canyon Hills ISS #5212462'00 on0712012022. Irrigation pans used for repain ar Canl'on Hills Ewing # 17369427 on01t2012022. i trription parts used for repairs al Machado SiteOne I fl t2r 6s9zz9 40 I 07 tz t t2022. I tnigation parts used for repairs at Tcrra Cotta SiteOne I # t 20030601 -00 I on o6t0612022. I trrigation parts used for repairs at Canyon Hills Ewing #17390E94 1on07t22t2022. I t.rigulon pafls used for repairs at Tuscuny tSS #5220270-00 on lotnenozz. I t..ig"tion parts used for repairs at Canyon Hills #5220269 on lotrzot2ozz. 734.r01 I 132.4t 51.E6 l 657.44 lE4.4t 1.592.27 171.44 5.r9 135.94 17.60 522.01 314.7'l 734. r 0 32.48 5l .86 657.44 184.48 1.592.27 171.44 5. l9 13s.94 17.60 522.01 3t4.27 We appreciate your prompt payment-Total s8.074.34 ltlll!Im SPRINKLER SUPPLY pel!ql Y*woq^ TSUFEWARE}IOUSEg*roozmBs nDfEE CA-92581 ?tloff : (061 I3EGO96O FAX: (96r E66-99GG CIIST l: aB62 sHlPro: RP ITIGCAPE & IRiIqTIOl P0 B0r 1200 slr 8EillRDIlo. CA n4A7 CUSTOMER PACKING SLIP rrr PAGKING sLlP r*+rrr wlLL GALL r*r :{i-. ' ,., : -' t - ,.. .. ,|L all'I TO: rilllllllltt EGTEIUI E AUG 0 fi ritt il llil u INSTSUCTl(lNS:**l*lr* RP UMSCAPE T P0 B0r u00 sAll BmilrRDlio. cA STAGING TAKEN BY oBDER l,ro. I Pnr nME T8 ,1.803S-00 06:53 P.o. oArE I po. NUIEER IPAGE M). 6t2712.ofl PLACED 8Y AUTHORIED BUYER ROY pf,oDucrAr{o DEscRtmoN I ux rocerol I oaoeneo I Bo SHIPPEO uu I REcsvED lorv I Aircuur Q.A.L. # 139365 EXP L213112023 RYAII X PEREZ 8,.t-0m Fr6S80 2' cAP Sd80 PtC (S]ip) 806-020 F[GS80 2' 90 Etr Scf80 PttC (s.s) 817-020 FrGS80 2:" 45 Etl Sclr$ PIIC (s.s) 0fl[0 rcl25l005/003 q,000 l€l2sl006/002 00000 rcl25l007/001 1.00 1.00 1.00 0.00 1.00 1.m 1.00 EA 18.97 8.57 20.u 0.m 0.m EA EA Total Taxes Oanpq),ertt IIM)ICI TTITAL: 11.75 4.18 51.93 0.00 Claius nust be nade rithln after receipt. th returfls authorized and s1ip. tffirandlse returned for credit ray be srnJectcd to a 15f restocklng fee. A serYlce dtaruB lay be it(l&d t0 accorrts past dr at the rate ot I lt?t per sth (l8f per AIII). In the event of defau'lt. hryer stEll pay rcasmab'le attomey fees and costs. Suits nay be brought ln (hange Comty, Califomia at se't]ers optiq. Buyer has read a'll the terms and conditioos otl tlE fice to thEr. sl <uNEsror luxesnorpFttr{TED> I 0l ow'SHIPPCDToTAL>3.00 Pr€rkEo BY CHECKED BY DEIJVES 8Y TRUCI( M}.Ttlrrfl TIME2 Pnrirr NAME I aEcavEo BY OATE RECEVED : I -\\v,* lilll!lm#** XEEEEWAREHOUSE 33300 ZEIOERS BO rEr{rEE. cA-e2g,8a r*r PACKING SL|P rr* PHOilE: (95115o&99Go FAx: le6r)5G&9966 *r* WILL CALL *ir CUST f: 20fi2. stlP ro: RP lrrlE0 PE t IRRIGATI0I CUSTOMER PACKING SLIP IilffilililrffiI I'IIEI'DE t IRRIGATIOI TAKEN BY ORDEN NO.PRT TIME .r8 5183065-00 ll0:52 P.O. DATE P.O. NUMBER PAGE I{O. wtzatn I lt or PLACEO BY AUTHORIZED BUYER rcy P0 Box 1200 SA,l BEP{IRDIIO.,r9.107 >>\ Bll,I ro: RP lrlIECrPE t IRRIEAIIU P0 80x 1200 sAil 8EmUrorlm, CAE2107 lDLi E l! r u ErT lijX AUG ,; :i'-i:i? |]j I u,:lNsTiucTlot's:.*lrtl*STACII{G AREA 7 Rerrner6e'SHIP POIITT vn -Tffiffrf'0ernurfi-1rnr4q m lc.o.D. pRoDucr AND o€scntPrtot{ I elr tocArloN I oRDEFED I Bo SHIPPED UM I RECEIVED OTY AMOUNT 0.A.1. f 139355 uP tu3\lmz3 RYN H PREZ2 1n-007 FT6S4() 3/4' COUPLIIG PY c sch40 (s.s) I FSF.075 SLIPFIX 3/4' SLIP FIX' 00000 rfl03/005/002 5.00 0.00 5.00 E 0qn0 E/04/005/001 5.00 0.00 s.00 EA 2.N 20.18 Total a.u Taxes f.9S Oorpalrert 24.3 IllI0lCE TUr L: 0.00 ess authorized and accopanied by thls packiru s1lp. llerctrandise returfled for cmdit my be $DJected to a 151 rrstoctiru fee. A serYice cfiarge ray be added to accouts p..i Ar. at the rate of I ll2l per mnti (181 per Anrur). In the event of default, hryer shall pay reasonab'le attorfEy fees and osts. grits rry be bro|dt ln 0rangB Corrty, Californla at s€llers option. BuJer has read al'l the terns and condltlons on face hercof and agr:es to tlteil. PTcKED BY I crccreo av DELrvEa BY I rnuc( No. I rl!4E!TIME2 Last PfiINfi NAME NECEVEO EY DATE RECCIVED d llmlffirl ,16 Ewing Corona 3940 N McKintey St Corona, CA 92679€514 PHN 9513729530 FA"\9513729501 ORDER # PAGE ORDERED RECIUIRED DATE RP I.ANDSCAPE AND IRR]GATION 5945 NACACTACT SAN BERNARDINO. CA 92404 PH 9098899987 EIII]tE CHARGEACCT .29142. SOLD TO: RP LANDSCAPEAND IRRIGAION #1073779 5945 N ACACIA CT SAN BERMRDINO, CA 924 07.267 3 PH 9098899987 DELIVERY INSTRUCTIONS: 10645000 lcf'l 6130t2022 6t30t2022 SHIPTq PO#:BUYER: ROY PEREZ -M/C AUTt-f* EWING JOB:P21 JOB: JOB QTY ORDER EIP#: BY: MIKE N QUOTS: OTY B/O ITEM DESCR]PTION NET EXTENDED 25 00 0.00 4401 OO 1 5 PRO-I 5A HUNTER;DJ-&E 0.85@ 21.25 25.00 0.00 4010017 ppq@ 0.8s00 SAyTOTA^I. TAX: SHIPPING & HANDLING: AMOUNT TENDERED: {1.50 .i..10 0.8.! 0.00 A.TIOUNTDAE {6.63 XO C^sH REFUT{OS. S.b lubr.ct to bms end co.tdltton! on lrw.te llo mcomrmr,datl'on ll. bcon mldo by, or provl&d b, tn acllor cooc.nlng rho ule ol tho pcatclda covomd by thb lnvotce.PRoPo$noll 65 wARttll{G: somed or prodttcL on your odot mry erpcaa yo, to ct'.rc.rr drrl .. rnown to nre St"u, ofC.lltomlr to c.lr3c clncar. btrdr ffi ena npmarrfin h.rttt L-m ,|torr tt-hflDGrJ*rr,D6mmlnc..ca.qov, r: rJ t64 - 06.0:.,[ t I no-0m.. ErulnE lm;m-,, COD * 2&142x 46 Ewing Corona 3940 N McKinley St Corona CA 91879-65 l4 PHN S5r3729530 FAX 95t3729501 ORDER # Ir\-\'OI(lE ! PAGE ORDERt,D 10M5002 l 72098.13 l ol'I ?,112022 SOLD TO:i 1073719 RP LANDSCAPE AND IRRIGATION 5945 N ACACIA CT SAN BERNARDINO CA 92407-2673 SHIP TO: RP LANDSCAPE AND IRRIGATIO}I 5945 N ACACIA CT SAN BERNARDINO CA 92404 PH 9098899987PH 909E899987 DELIVERY INSTRUCTIONS PO#BUYER: ROYPEREZ .'M/C A P2I JOB:: MIKE N OUOfET: EWINGJOB:JOB REF:CREEKSIDE QTY ITEM DES(.RIPTION EXTENDED t 2.00 35002520 IJALCON PCNP MNBIRD ROTOR RC .10.0575 {80.69 Retrivrl Number: 1010692245 HostResponse: 1010692245 Au(horization Numbcr: 0,1486C Authorizerion Date: 7,1,2011 g:l l:l9.A.Ivl Authorized Amount: 518.77 ./r I rgrcc to p.t rborc totrl atnNna accordang lo thc arrd kju"r ,gre,mLt SUB.TOTAL: TOTAL FR.EIGHT: TAX: CREDTT CARD: UNAPPLIED PAYMETIT: AI{OUNT DUE: O.OO FILLED BY SIGNATURE PRINT NAME 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 ONGINAL PH: Visa: Transaction Tlpe: Entr-v Method: Refercnce Number: -r-ame: Crvptogrem: AID: Application: **r+*ir4r*ir6050 Final Salc Chip 605835 I ROY PEREZ TC AATTEID2DIIt4FEtI2 A'000000001t0r0 VISA CREDIT 480,69 0,83 37.25 5L8.77 0.00 NO CASH REFUNDS. S.le subJeqt to tems and conditions on reveEe No recommendations have been made by, or provided to, the sellef concemrng the use of the pesticide covered by thig invoice. PROPOS|TION 65 WARNING: Some of the products on your order may expose you to chemrcats that areknown to the state of calrfomiato cause cancer, brrth defe€ts and reproductrye harm.Leam more at https ://www.P65warnings.ca.9ov/ ';'.',. i; i) li;l:i l' I m*omcr HlfflffE lmm,ffi;*m COD. 28142 ' 46 Ewing Corona 3940 N McKinley St Corona CA 92879-6514 PlrN 95t3729530 FAX 9513729501 rN VUIUI' oRDER r l0M4e78 rNvoICE t t1209771PAGE I of IoRI)ERI-.D 7 t 2022 SOLD TO: { 1073't'79 RP LANDSCAPE AND IRRIGATION 5945 N ACACIA CT SAN BERNARDINO CA 92407-2673 SHIP TO: RP LANDSCAPE AND IRRIGATION 594-5.\ ACACIA CT SAN tsERNARDINO CA 92404 PH 9098899987PH 9098899987 DELIVERY INSTRUCTIONS: PO#BUYER: ROYPEREZ r+M/C P2I JOB:EIP# EWINC JOB: QTY QTY QTY ITIM DESCRIPTIOn' ORIER SIIIP Bio QUOTE*: EXTEND[D 12.00 12.00 0.00 35002940 8005SS-NP R/B SS ROTOR IjC pC 76.6815 9:0. I 8 1.00 r.00 0.00 35OO7I20 2OO.PES.B R/B SCRUBBER VALYE r78.8309 r78.83 Visa: Transaction Typc: Entrl' l\lethod: Referencc Number: Name: Cryatogram: AID: Application: *rrr*+*r*.**60(0 Final Sale Chip 605E294 ROY PEREZ TC 9BCED58F549 I BDF6 A00000000310t0 VISA CREDIT Retrival Number: l0l066li9.l Host Response: 1010663391 Authorization Number: 0702llc AuthorizatioD Date: 7ill2O22 8:08:41 r\M Authorized Amount: I 185.01.H< I agre to prv abova lotrl rmoana tccording to thc crd issu.r rgrement SUB.TOTAL: TOTAL FREIGHT: TAX: CREDIT CARD: UNAPPLIED PAYITIENT: AMOUNT DUE: 1099.01 0.83 85.17 1185.01 0.00 0.00 FILLED BY DATE DELIVERED BY DATE SIGNATURE PRINT NAME Acknowledgement of receipt of goods listed above NO CASH RERJNDS. Sale subJect to terms and conditions on reveGe No recommendations have trcen made by. or provrded to, the seller conceming the use of the ,,esticide covered by this invoice. PROPOSITION 55 WARNING: Some of the products on yilr order may expo* you to chemicals that are known to the State of Califomiato euse cancer, birth defects and reprcductive ham.Leam more at https://www.P65warnings.ca.9ov/ ORIGINAL REMIT TO: Ewing lrrigation Products [nc. P.O. Box 208728 Dallas, TX 75320-8728 I i 7 r a. \7.-.- -' - - l-' ts '- ,;l I I ,,-.0m.. EllllllE lmmx,m*-,- '-a COD * 28142 t 46 PHN Ewing Corona 3940 N McKinlcy St Corona CA 92879-6514 95 r 3729-530 FAX 95 1372950 I oRDER ! 10645000 IN\rOICF. # 17209901 PAGE I of I ORI)F,RED 7,1-2022 SOLD TO: RP LANDSCAPE AND IRRICATION #1073779 5945 N ACACIA CT SAN BERNARDINO CA 92401-2673 PH 9098E99987 DELIVERY INSTRUCTIONS: SHIP TO: RP LANDSCAPE AND IRRIGATION 594-( N ACACIA CT SAN tsER}{ARDINO CA 9]4M PH 909ttE99987 PO#BUYER: EIP#: ROYPEREZ 'tM1C AUTH** P2I JOB:QUOTE#: EWINGJOB: LINE! ORDER SHIP B/O NET EXTENDED 2so0 25.00 0.00 411010015 PRO-|5A HTATER ADJ NOZZLE I 0.8500 21.25 0.00 ,I4OI OOl 7 PRO.I 7A HI,NTER ADJ NOZZLE 2t.23 PH: 25.00 25.00 I 205 IOIO DRIPLINE I TMIU INSERT COLTLING (r.-18 Visa: Transaction Type: Entry Method: Reference Number: J{eme: Cr-ratogrem: AID: Application: ***rr*i***+r6050 Final Sale Chip 6058405 ROY PER.EZ TC 0C8835662DDE4205 A0000000031010 VISA CREDIT Retrival Numbcr: Host Response: t01072795?. r 0 I 0717951 Authorizetion Number: 05598C Authorization Dete: 7 l'2021 8:15:06 AM Authorized Amount: 51.-s0 .{/_ =--rlf^c o p1.-bm'c totet rmornt tcrcrdiig lo 'he ard isuemgtemcnt SUB-TOTAL: 48.88 TOTAL FREIGHT: 0.83 TAX: 3.79 CREDIT CAR.D: UNAPPLIED PAY}IENT: AMOUNT DUE: 0.00..:=- FTLLED BY DATE DELIVERED BY 53. s0 0.00 REMTT TO: Ewing lrrlgation Products Inc. P.O. Box 208728 Dallas, Tx 75320-A724 SIGNATURE PRINT NAME NO CASH REFUNDS. Sale subiect to tems and conditions on reve6€ No recommendations haye Uaan .ia" by, or provided to, the seller concerninq the use of the pesticide coYered bY this involce. i-nb-poifn6u SS WARNING: Some of the prcducts on your order may expose you to ctemrcals that are tno*n io the State of Califomiato cause caner, birth defect3 and reproductive harm.Leam more at httPs://ww,P65warnin9s-ca.9ov/ ORIGINAL @iedabove. DATE { ,:Irl!l!Impeqtal SPRINKLER SUPPLY TEIIIFEE WAREHOUSE 3:I3OO ZE'CRS BD tEiltfEE, cA - 92584 PHOI{E: 1951 1566-9960 FAX: 1951 I56G-9OOO CUSrf: mfi2 SHlPro: RP I.lIffiCIPE t P0 Box 1200 SU 8EruUNDIM. ,..ri rrr PACKING SLIP ***rrr wlLL CALL *r* CUSTOMER PACKING SLIP rIllltillilll j-: , . t:: l- l,L'ISU A-ilG {i 3 TAKEN BY ORDER NO.PRT TIME s7 tl$6ar-00 ll2:* P,o. DATE I P.o. NUIIBER PAGE NO. wnid T lr ot r PLACED 8Y AUTHORIZED SUYER ROY ! i'! iill:lltt acholo BlLLro: RP LAIIOSCAPE & IRRIGATIO{ P0 Box 1200 sAl{ BtRMRDll(). u 92407 STAGING AREA: FEFERENCE SHIP POINT vtA SHIP DATE DEtIME TERMS rxlm I.ARE(I,SE rill Call rTtLLlp.15:t01 c.0.0. Q.A.L. # 139366 EXP t2BUmA RYA}{ ]I PEREZ 2 n7-,f,7 00000 FTGERISS rll4' ,3,11" I r.00 0.00 1.00 EA PMT BRASS H'S+IIII 3 PBW-125-qAY 000001f/04/005/003 1'00 0'00 1'00 E VAL"E Sf,D 11/4' PVC BAI,I VALTTE llsF (TxD 150 PSI 5 tt-75 00000 l€l18/0or/004 1'oo 0'00 1'00 EA Tmtonl 3/4' TEFL0i{ TAPE (3/4' X 520' R0[) 4 TG.l{.300.25 mo00 lfl18/001/006 1'00 0'00 1'00 EA Tmtoel 0.300 PsI ItrIER PRES$NE IEST GflreE f tpf8c 000001G/20l I L'00 0'00 1'00 E BRASS FTG 3/1'IIIT X 3/4' HPT M V2' FPf 9.42 5.77 1.a{) L7.u 3.14 Total Taxes 37.05 3.25 Dompayneflt 40.30 IIM)ICI IIIIAL: 0.00 Last Page liffi'#m -i **i PACKING SLIP **+ t*+ wlLL GALL *** INSTRUCTIONS: frls1lfr CUSTOMER PACKING SLIP IIEIIIFEE WABETIOUSE 3:XXX) ZETDEAS RD ilEI{|FEE, CA - 92584 PHOTE: 1951 156S9960 FAX: 1951 156&9968 cuSr * 20362 sHlPro: STOCK STOfi P0 Box 1200 SAI{ BERMRDITO, CI : a I{ EILL ro: RP IAI{NCAPE & IRRIGATIOI{ P0 Box 1200 SAII BERMRDII{o, CA C2407 STAGING AREA: lmill BEFERENCE SHIP FOINT vtA SHIP OATT DEL TIME TERMS ,fl{IFEE i{AREUTSE ljill Cal'l 07mt2.10:56 :.0. D. PROOUCT AND DESCBIP.I.ION I BrN LOCATION I ORDEFED BO SHIPPED ," I REcETVED I "* | AMouNr i Q.A.L. # 139366 EXP t213112023 RYA}I I{ PEREZ 1 100-PEB MI]{8IRO 1' PTASTIC IIILIII VALTIE 00000 rfl07/003/002 1.00 0.00 1.00 EA 72-21 Totaf 72.24 Taxes 6.32 Doxrpanent 78.!$ IIIVOICE T0TAL: 0.00 ains rust be after receipt. l{o rcturns accepted un'less authorized and acqpanled by this packitE slip. Herdnndise returned for credlt nay be subjected to a ISt restocking fee. A service charge nay be added to accou*s past dne at the rate of l ll?3 per rrcnth (18t per Amm)- In the event of Gfau'lt, hl}er sha'll pay r€ason&'le attorney fees and osts. Suits nray be brolgtt in o.ange oounty, Ca'lifomia at sellers option. Bu)€r has read a'l'l the terns and cutditions m the face herrof to then. 1l <LNEsror luHesuorpnttsreo> | 0l ow.sHrppEDrorAL> I 1.00 t.. PICKED BY CHECI(ED BY DELTVER BY I rnucx tto.TIMEI TIME2 Last PflINf NAME RECEIVED BY OATE RECEVED E iEGi:IU AUG (i 3 i;2i T IrllltIUUI Im pgiel SPRINKLER SUPPLY ilIEIIIFEE WAREH(X'SE 333OO ZEID€RS RD ,UIE'iIIFEE, CA - 925E4 PHONE: (9511565€960 FAX: 1951,566-9966 cusr rr ?f,362 *** PACKING SLIP .***** wlLL CALL *.r* INSTRUCTIONS:*l*l* CUSTOMER PACK"'" "U!TAKEN BY zanotm{). I PRTnir€ )0 -/-/.519186-oo 08:fiI p.o. oar/P.O. NUMB PAGE NO. XllLLt4. FEIPffiT / 11 of 1 PLACID BY AUtrNORIZED BUYEF ROY \ ffiiltffililffifiilmffiilfiiltsHlPro: ST0C{, STOCK P0 Box 1200 SAT{ BERMflDIrc, il n I1i Fe u r u Em AirG{i3.C22 iil BlLLro: RP |-AI{0SCAPE & IRRIGATIOil P0 Box 1200 sAlr BE$IARDITO. U 92407 STAGING AREA: REFEBENCE SHIP POINT VIA SHIP DATT DEL TIME TERMS IIIIFEE MrcHq,SE ril l Cal.l 07ltltz2 10:55 c.0.0. pnooucT AND DESCFIPTION I BrN LOCATION I ORDERED BO SHIPPED uu I BECETVED lorY I AMoUNT Q.A.L. # 139366 ExP L213L12023 RYAIT H PEREZ 1 411-000A82r-003 00000 ttl04/007/001 2.00 0.00 2.00 EA SHII}EI.A 2' SIEEL COI'PL 2.38 00 x 7' lEil 2 B0LTS M,8Z Total ?%.82 To<es 25.10 Ibilpaymnt 3tl.9z II{V0ICE T0TIIL: 0.00 ains mrst be made fithin thr€e . lb returns accepted Erless autlDr this pacting slip. ihrdrandlse retumed for cred'it f,ay be subJected to a lst restockittg fee. A service charge nay be added to accoutts past dr.e at the rate ol I ltlt per mnth (18t per Affrln). In the eyent of default, hryer shall pay reason&le attomey fees ard costs. Suits nay be brpught in 0r"ange County. California at se'l'lers option- Bqpr has read all the terns ard conditions on the face hereof and agr€es to tlm. 1T-. urues ror funes r,ror pRrNrED > | 0 I ow. sHIPPCD rorAl >2.00 PICKED AY CHECKED 8Y DELIVEF BY TRUcx r{o. I nuet rIME) Last Page PRIIiIT NAME RECEIVED BY DATE RECEIVED Irlll!Ilpreud SPRINKLER SUPPLY MET{IFEE WAREHOUSE 333OO ZEDERS RD TEI$FEE. GA - 92584 PHOf,E: 19511566-9960 FAx: (95t 156S9966 CUST l: ?036,2 sHlPro: SIffi ST0CK P0 Box 1200 IAII BERMRDIIO, CA rir PACKING sLlP rliir. wlLL CALL lrr C=Lr' AUC (i 'i'ti:i-\ BlLLro: RP LIIOSCAPE & IRRIGATI0II P0 80x 1200 sAI BERIURDI]0. CA 92407 STAGING AREA: Itilm!ffiil[ REFEFENCE SHIP POINT vrA SHIP DATE OEL TIME TERMS II}IIFEE I{ARBfl'SE tlill CaIl t7tLLl22 10:49 c.0.0. pf,ooucr AND oEscamoN I arx localor I oaoeneo BO $HIPPEO UM I BECEIVED IOW ; AlrcUilT Q.A.L. # 139366 EXP LZI3LINZ3 RYAI{ H PEREZ t2 TT-100 qn00 HEl18/001/005 1.00 0.00 1.00 EA TOOLOIRI 1' TEFLOI{ TAPE (1' X 520' RoLL) 7 711Q GI.]JE GREY LO{ Vtr PVC CE[[}{T (ouart) I P-70P GIUE PURPI..E Lfi VOC PVC PRIIIR (Pint) 9 RI{J-}P G[I'E RED IOT UTIRA SFjt (Half Pint) m rcE Clfl r 751.020 FTGSRASS 2' II"MT 8R ASS I'{Ifi STD. 4 200-0600-8r{ 00/J00 El2,l007l00l 1.00 0.00 1.00 E ilIPBRASS2 x 6'BIAS S IIIPPI.f 3 200-0300-8r{ 00000 }Elnn07l00l 1.00 0.00 1.00 EA IIIPBRASS2 x 3'BffAS S I{IPPLE 2 200-0100.s{ 00000 El2l007/001 1.00 0.00 1.00 EA IIIPBRASS2 xCLOBRAS S IITPPLE 5 &t5-020 00000 t€/25l005/003 1.00 0.00 1.00 EA FTGSSO 2' I{AI..E ADA PIER Scfi80 PVC 2.U 42.il 23.35 18.55 61.56 69.10 36.09 28.98 23.fi 00000 l€l19/00r/002 1.00 0.00 1.00 EA 00000 lfl19/003/003 1.00 0.00 1.00 EA 00000 tcl19/004/005 1.00 0.00 1.00 EA 00000 r€/22l00s/004 1.00 0.00 1.00 EA < LtNEs ror I ltres nor pRrtrreo >OTY. SHIPPEO TOYAL > P|CKEO AY CHECKED BY DELIVER 8Y TRUCK NO.TIMEI TIME2 PRINT NAME RECEIVED BY DATE RICENEO IiEI!Im perlel CUSTOMER PACKING SLIP SPRINKLER SUPPLY IE,TIFEE WAAEHOI,SE 333OO ZEDERS RDirEItrFEE,cA-ezEE4 itr PACKING SLIP r** plloffi: {s5rl56e,9e6o FAx: (95tfEEGss66 irr WILL CALL *.}* CUSL: m$2 sHlPro: SI0CA STOC( PO BOX 12OO BILL TO: RP I,AI{DSCAPE I IRRIGATIOTI P0 Box 12il) S,Ail BIRMRDIIO, CA 9?407 S,qil BERMRDIT{O. cA 92&7 INSTRUCNONS:*l*/**STAGII{G AREA: lilmilililrffimilffiffi TAXEN BY oRo€R ]tlo.PRT T]ME 00 519211-00 l0B:oz P.o. DATE I P.o. NUMBER IPAGE No. 07lt\|22 l{rYo{ HILLS. . 12 of ? PTACEO 8Y AUT}rcRtrED BTIYER ROY REFENENCE SHIP FOINT v&A SHIP DATE DEL TIME TEBMS INIFEE MREI{X'SE lfiII Call 07lLyu t0 :49 c.0.0. proDucr ANo DeScRrmoN I en uocanorv I onorneo Bo I sxreero luu I REcEtvEo lorv I AMouNr 6 817-020 00000 tf.125t007t004 1.00 0.00 1.00 EA 20.2t 11.92 6.il Frcs8o 2' 45 EU Sc180 P\E (s.s) 10 sIEpsTW-GRAy-l8 fifffro Et27t003t 1.00 0.00 1.00 EA BI'II-IT{AT STEPPIIG STflE I8'X18'STAIINRD. GRAY11 3188C NW )C12710031 1.00 0.00 r,00 EA r/BrrE 1320 .ltg) vAttE Box - tcv (mil/flt{) Total 405.49Taxes 35.47lbrpanent 1140.96 II{Y0ICE TOTAL: 0.00 Clains nnrst be rade rithin three days after receipt. ilo returns slip. lhrclnndise rcturoed for credit eay be subjected to a 181 restocking fee. A seryice drarge ray be added to ac@mts past due at the rate of I ll2t per rrcnth (18t per Annm). ln the event of default, bqJ,er shall pqy reasonable attorney fees and costs. Suits my be Dtutght in 0range Corrty. Cal'lfornia at sel'lers option. BuJ,er has read all the tems and qrdltions on the face hereof and to ttren. 12 1 <urrsror luuesnorrnrrtreo> | 0l ow.sHrpp€DrorAL> t t2J0 PICXED BY CHEC(ED BY oEUvER By I TRUC( r{o.NME2TIME'I Page PBINT NAME RECEVEO BY OATE RECEIVED f,F.l!SPRINKLER SUPPLY UflFEEWAREHOUSE 333OO ZEIDERS RD UEilFEE CA - 92584 PtlOilE: lgsl 1566-s96O FAX: 1951 186e9966 ITi +rt CUST r: m#2 sHlPro: RP LAI0SCAPE & IRRIGAT P0 80x 1200 SAfi BIRMRDIIO. CA >'i:l )- CUSTOMER PACKING SLIP ., '), rililrilffimilffi TAKEN BY ORDER NO.PNT T|ME js7 5201053-00 16:00 P.O. DATE I P.O. NUMEER IPAGE r{O, 071L212. ITUPPU 8 ll of 1 PT-ACED BY AUTHONIZEO BUYER ROY Im pgnal iEilU s 3 t02: IiISTRUCTKINS:,*l*rl* NP UilECAPE & IRRIGATIOI P0 Box 1200 s$ BEmcRrril0. un147 STAGIiIG AREA: REFERENCE SHIP POIT{T vtA SHIP DATEI DEL TIME TERMS rfr{IFEE rsnfH0,s€Iilt Call 0717312. 108t00 .0.D. PFODUCT AND DE$CS|PTOr.I I BrN LOCATIoN I ORDERED BO SHIPP€O uil I REGEwED lorY I AMouur Q.A.t. t Bql55 Ep t2l3y&23 RYAII '.I PEREZ 1 SPC120 00000 lclu/003/003 100.00 0.00 100.00 E 24.00 tt.2t 208.59 mril|EtA 2 Gfi{ BARE Iil tEllTlm3l0o/' x 160' BABB UIr SLACK 2 $O-80X TMLCIf,I fiAIE TITRE lUI (Box oF r00) 3 ?36239 PRINB SOTIIOID ASSY FM PEB/G8 (ot.D il 209ti12.02 00000 rfl18/002/005 1.00 0.00 1.00 Box a00/00 )en6t0021004 s.00 0.00 5.00 EA Tota'l 243.86 Taxes zl.Y IhrrpOment 265.m IilVOICt T0TA[: 0.00 alrs rust be rade rithin thr€e da)a after rtceipt.tmJess authorized and acc4anied by this slip. thrctardise returned for credit nay be srDjected to a l5l restockir8 fee. A servlce dtarne lay be added to actomts past dirc at the rate of I ll2l per rcrth (18t per lrru). ln the evEnt of default. bufer shall pay rtasmable attomey fees and costs. Suits oay be broutlrt in Orange Ccxnty, Californir at sellers optim. Buter has rcad rll the tems and cmditions on the face hereof and asrces to th€n. o l orY. sHrPPEo rorAl > | 106.00 PICKED 8Y CHECKED BY DEUVER 8Y TRUCI( NO.TIMEl NME2 PAINT ilAME RECEIVED BY OATE RECAVED SsiteltneI.^XDSCAPE SUPPI.Y _,.r'.t I >. femecula CA #145 41581 Enterprise Ck N Temeorla, CA 92590-5633 w: (951)29G9898 ora"reo iOrUer*. ., ----.,.t.. o7l14r2oa. I 1214r8546401 PAYMENT: Visa 3366.4, Acctf:Arh# 00749GAicl: AfiPO000031010 Applhation Label: VISA CREDIT BRETT HILL lArea Businsss Manager 951 -201 -5290 | BHill@SiteOne.com '- -'_ ij ::; ii)i;Sales lnvoice Sold To: Ep L\NDsoApE A!,rD rnnrc'nrronlissszgs) iPO Bo:( 1200 iSan Bernardiro, CA P402-12(n , w : {90s)!9qs09? l: l@Dn'lzz ShipTo: lnp reruscape AUD tRRGAnoN (1386795) IPO Bo,( 1200 isar aomaatp, 6 C24o2-12fi l*l*elBT2-112.F1(g[€.P72-1?2. __-__ For Chemlcal Emcrgency Spltl, Leak, Flro, E aosure, orAccidefll EmeroEncy Rcsponse Assistanca, cell: CHEMTREC Day or Nighi- I (800) 12+9300 il ililililffi lll llr llllllfl lll I ll lll \Cc^ r/cr\i 5pt Special lnsfudions: -A3- LN Item #DescriDtim otv )rdered otv Shiaoed ary Ocn Nei Prbe Erf. Price 1 GO6AEOl 1 in. Rinse Vatue lm Body 1 1 0 386.y26 / EA 336.93 slibtd: SahsTarc Frelgttt: Totd: Amount DtE: $x!6.93 329.48 $0.00 $365.41 3366.41 FrFF Siiteone L.ndspe SrPply wan8nts tpt ol use' wifdr are d crlttcaf lmporta,r are f[[nO ur contof , sdtter mat(es rp *a]raniy, 3lgreitcd o lrplir:d,. srcering tte uce of these pfodrEfs. ib "rpr-qr"iof 9," -rp"ny is aunorizo to make any warrarty or gfresirnSig1. sryGssed.or lmCiedr c9rEefifJt0 orr Fod-Iis. AlrwrE lOffi*'CreaL15arg'car,ifi.lfyOoere aif-priatoism tre-Uta irnsrumre/i lnsfirclio.E- PttdLds Lsd confaryb'frEdirE ;y .*r* *r,b,rs pbnf or personaf f"pw. B,rrer 6rmcs all rtd( ol usa ol handfp wtldcr ln accordare urlfi diledirn ff nct aT d acri* ttre proaros sold to fiem by rhas company on th€sa co.rdtlqrs. Nole: Ret ms eJqid b 25% ]Esrod< dargB. CUSTOMER OBSESSEO We are 100% commited to your success. Please do not hesitale to cdrtacl me diredly al the number abo\e with Mback and input regarding your vlstl to our siore loday. Check out the New Siteone.com Shop our Catalog, Get Priclng, and Place an O'c,et 24n1365 visir today al steone.com. Cet S* itr yoirirct ffir up to $50O ofr when you u* prot lo de WELCOME al d1tr*od. f i H'ome 0ffice E lll I il E i ####::;ffi::;';:**, COD. ?Et42 *93 PHN Ewing Temecula 27562 Commerce Center Dr Temecula CA 92590 9515069530 FAX 95 I 5059_(33 itN-v.uICll ORDER T INVOICF g PA(iT ORDFRI:l) '-i l07g2.i:{} lTlltlrl I ul'I: t5 llitl SOLD TO: t 3073179 RP LANDSCAPE AND IRRIGATION 5945 N ACACIA CT SHIP TO. RP LANDSC APE AND IRRI(;ATlo\ 5945 N ACACIA CT SAN BERNARDINO CA 9]404 PH 90988999r17 SAN BERNARDINO CA 92407.2673 PH 9098899987 DELIVERY INSTRUCTIONS: POI+BUYER: EIP#: PH: BY: LUIS S .. STEEL COUP P2I.IOB: RoyPerez JOB REF, (909) Sr9-99si QUOl'E:: EWIN6 JOB QTY QTY QTY ITEMDESCRIPTION oRDER SHIP B/O Ntj I L\ ttNDLl)2.00 2.00 0.00 13050756 4l I 2-ll2X5 SiB STEEL COUPLTNG r 07000470 2- I /2 SCH 40 PVC BE PIPE Vise: Transection Type: Enrry Method: Reference Number: Name: Cryptogrrm: AID: Appllcrtion: rH..*r*.r15050 Final Sale Chip 6 I 50595 ROY PEREZ TC EC677C5Et 4C68742 A000000003t010 VISACREDIT Retrivd Number: I I 52 l6-i I40 Host Responsc: I 152 l6-i I .10 Authorization Number: 092711(i Authorizrtion Darc: 7i 15i2022 7:i(r:17 A\,t Authorized Amount: 171.74a\,n/*v I rgrc lo prr rbovc totd ahount rccotditrg to lhe cerd isucr xgrr(Drrnt SUB-TOTAL: TOTAL FREIGHT: TAX: CREDIT CAR.D: UNAPPLIED PAY]IIENT: AI,IOUNT DUE: 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-A728 ORIGINAL 249.r2 0.83 21.79 271.74 0.00 0.00 NO CASH REFUNDS. Sale subiect to tcrms and conditions on reverge l.lo recmmendatlons have been made by, or provided to, Ore seller conceminq the us€ of the pesticide coYered 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 euse cancer, birth defects and reproductive harm.Leam more at https ://ww- P65warnangs.ca. govl Ll\t:= 40.1.:706 8().65 dr .4, .. {; ,1 ZCl? EIIIIIE Home ffite 3441 E. Harbour Drive, Phoenix, AZ 85034 602.417.9510 EwinghriFtion.com I EwingtandxapeMateriah.com COD * 28142 |9-1 Ewing Temccula 27562 Commerce Center Dr Temecula CA 92590 PHN 95r5069530 FAX 9515069533 ORDER:i lt)N||g(l.i IN\..OI('I11 l7:-l.li:i P.\(il: I ,rl l ORDFRH) 7 lS llr::' SOLD TO: RP LANDSCAPE AND IRRICATION 43071779 5945 N ACACIA CT SAN BERNARDINO CA 92407-2673 PH 9098899987 DELI VERY INSTRUCTIONS: PO#BUYER: ROYPEREZ 'rMiC P2I JOB:EIP#: EWING JOB: SHIP TO: RP LANDS('APE AND IRRI(iATlo\ 5945 :r- ACA('IA CT SAN BERNARDINO C.{, 9]J0J PH 909889ee11? QLIO'l'Etr: \ r'r E\TI,\DI]T) QTY QTY ORDER SHIP ITEM DESCRIPTIONQTY tsio -1.00 1.00 0.00 13050834 4I I 6X7 S/B STEEL COUPLING I 65.i.1l r 49? te 1.00 l.oo 000 O6tOl060 6 SCHSO PVC TEE SSS ll{ {ir84 ll{.s: I .00 r.00 080071t6 QT rl I PVC CEI\,IENT W/BRUSH 36.e655 16.9? 25.00 25.ff)I 205 I OIO DRIPLINE I TMIU INSERT COUPLING 0.2s s0 6,-i8 t0.00 t0.00 04448005 I 2 PvC CAP T u.7079 ?.(,x 2.00 2.00 000 04429007 3,4 PVC COUPLNG SS NESTING 0..1.1x.j 2.00 2.00 0.00 O4,129OIO I PVC COUPLING SS NE,STING 0.51({ I Visa: Transaction T;-pe: Entry llethod: Reference Number: feme: Cryptogrem: .{ID: Application: **rr.+.++++*6050 Final Sale Chip 6t ?0407 ROY PEREZ TC 48ElC5C4r6r032FC A000000003 l0 l 0 VISA CREDIT Retrival Number: Host Response: Authorizetlon Number: Authorization Date: Authorlzed .Amounl: I 188078.361{ I I {1n07836)r 03464G 7, l8'202: l:ll):51 P\'l 73.r l0 I egrct to pel tbot'a iotrl rtoorna ,ccordlog !o lhc cerd issutr egretmrrtl SUB.TOTAL: TOTAL FR.EIGHT: TAX: CR.EDIT CARD: UNAPPLIED PAYMENT: AHOUNT DUE: 674.29 o.83 58.98 734.1O 0.00 0.00 ./P'4 FILLED BY DATE DELIVERED BYSIGNATURE ONGINAL Acknowledgement of recelpt of goods listed above, JOB REF: I lr EIIIIIIE Home 0ffce 3441 E. Hadour Ddve, Phoenix, AZ 85034 602.437.9510 Ewingnigation,com I EwlryLandxapeHaterials.om COD * 2tll42 ' 93 Ewing Temecula 27562 Commerce Ccnter Dr Temecula CA 92590 PHN e5 I 5059530 FAX 95 I 5069533 onoin i lOlills:1 IN\'()|CE r t7.l]]j-ll PA(;F. I ol'I ORI)t'Rl-.|) , lN l{rll SOLD TO: RP LANDSC,APE AND IRRICATION t1073179 5945 N ACACIA CT SAN BERNARDINO CA 92407-2673 PH 9098899987 DELIVERY INSTRUCTIONS; PO# SHIP TO: RP LANDSCAPE AND IRRIG,ATI()\ 5945 N ACACIA CT SAN tsERN,{RDINo ("A, 9]404 PH 9098899987 QU()TE=: NE'T t\TE\Dt:D ROYPEREZ '+M/C P2 t JOti: E\\'iNC JOB: QTY QTY ORDER SHIP QTY ITEM DESCRIPTION B/O JOts 100.00 100.00 0,00 I2OOIO'I8 LP94O IOOFT PU ]/4 TUBING :0.1082 :0.1r 10.00 r 0.00 0.00 I 2OO324O 93(rcC COMPRESSION COUPLING l(. r{( } Visa: Transaction Tvpe: E,ntn l\lethod: Refereoce Number: l\eme: Cryplogram: AID: Applicrtion: *****r3+r.**6050 Final Salc Chip 6 l703ll ROY PEREZ TC E5l0rD376ErD786A .4000000003 r0r0 V'ISA CREDIT Retrival Number: I lt(l(0-1t{,163 Host ResPonsc' 1 1fit(llxi(ri Authoriz.tion Number: 0li5?(i Authorization Datc: 7, l8 lljl: l:16:i9 P\l Authorlzed Amount: 32.41i.ft I rgrfr ao pay rboye tolrl rmuna rccordltrt io the crrd il}ucr rrlrrgF(nt SUB.TOTAL: TOTAL FREIGHT: TAX: CREDIT CARD: UNAPPTIED PAYMENT: AMOUNT DUE; 29.1 I 0.83 2.54 32.48 0.00 0.00 FILLED BY DATE DELIVERED BY DATE SIGNATURE PRTNT NAME Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and conditions on reverse No r(mmendations have been made by, or provided io, the seller conceminq the use of the pesticrde covered by this invoice. PROPOSTTION 65 WARNING: Some of the products on your order may expos€ you to chemrcals that are known to the State of Califomiato cause cancer, birth defects and reproductive harm.Leam more at httpsi,?www. P6swarnings.ca-gov/ ORIGINAL REMIT TO: Ewing lrrigation Products Inc. P.O. Box 2O8728 Dallas, TX 75320-8728 .!'Y -- STOMER PACKING SLIP . :. -.1- l r.. PACKING SLti i l +r.* wLL CALL r+. (;l15 rilrruffiIl BILL TO:NP UIGCTPI T INRIUTIOI P0 mx 1200 s Homlrc. cA 92107 STAGING A TA:lllsTnUCT|ONS: ITU!IffiPffiI E{IFEE WAREHq'5E 3I3IOO ZEIDERA RDfffEE CA . t2544 Pilo E: (951156G996O FAX: l95tF66+loe cUsT r: m:162 sHrP ro: RP L^|iECAPI t ISRIATI(II : ': i P0 Box 1200 SAll BERI,{AnDII0, CA 92/O, EGEIUE AUG t .1 :C?2 TAX€IT BY oaoER t{o. c8 .00 lffi:35 P.O.OAIE I P.O. ]lt rrSEX PAGE N(). 01ltglu of1 PTACEO EY AUTIIOBIZEO BUYEF ROY REfENENCE SHIP FOIMT SHIP OATEI OEL IIME TEfMS IIIIIFEE *IREIOfiE h'l'l Cal l 07 n9t2 r33 :.0.0. PEoDUCT ANO OESCatmOit 8IN LOCATION I ONDER€O ao SHIPPEO UM I iECEV@ IO'Y I ATI|oUMI 0-A.1. t 139366 En 12131/204 RYlrI II PEREZr srE,sr0tf.€nAY-18 ao0flJ Etzltw3l 4.00 0.00 1.00 EA U'IIII{AT SIEPPI]G SIUE 18'118' STll0rru, GMY 17.8 Total 17.8 T.xes ,t.18 hpa}Ert 51.86 TMICE T0IAL: 0.00 Ito slip. tlercharitse rrtr8nd for credlt ray be subJected to a 15t rEstockiq fee. A service c+tarce o.y be aded to acq,|ts past dre at tlte .ate of I Lm W Eth (181 per Armlrt) - In thc eE'|t of default, hrr€r shal l 9ay reassable attonpy fees afil @sts. Suits ray b€ broqftt in &angE Couty, C.llfornla .t sellers optlofl. Br0,er has read ali the trrrs ald cor{itims on tlE facE tErcof a.d aqr€es to t r.r. 1l < ur{6Tor lulEs rlor mrrE > I 0l ory. sHrppED Tora > I 4.00 ECrcD OY CHECKED AY OEUVEE BY TAUCX t{O.TIME2TIMEI iECEIVED AY DAIE RECEVEO Hln Impernl OMER PACKING SLIP SPRINKLER SUPPLY [EIlrEE WABEIOUSE 33IIOO ZCIDCRS RD f,BrrEE, CA - 92684 PtlOtE: (951 156C996O FAL (961 la!G996O rtt.lr wlLL GALL *** Elllro: RP LIIGCAPE 0 IRRIGATIOI P0 Box 12q) sAfl BEmXRDITO. U 92107 CUST ,: 20%2 , -: '- ^ i* ,. -!1.'-,i. ., ., ..i.: '-t- sH3Pro: RP IIIGCIPE e IRRIGATIOI : P0 Box 1200 :,i ,(. ., $fl BEf,U{ARDI]0. C 92407 *t{'?rtllrmllll rilsTBrrcflONS:t l**l* STAGINCi Af,EA: EGEIT7E AUG (i 3 ZO2? REFEfiENCE sHtP POrrr VIA SHIP DATT DEL TIME TEfiMS I.EXIFEE IUREil'SE fil] CaIl 07tmtE.09:11 c.0-0. pRoDUcr AND DEscRrmoN I atx rccaror I oRDERED I Bo SHIPPCD uu I RECETVED low I AuouNr Q.A.L. t r3e065 EXP \2nUeA RYITI II PEEZ S|IU-1000-E YALVE 1' IRJE ITIIfl BILL VALTIE (EPI}I) 100-PEs-B RAIISIRD 1' PI.ASTIC I]ILII€ SCilE8M VALVE 00lxl0 rcl0{/G/001 flrno tcl07l06/003 1.00 1.00 0.00 0.00 1.00 1.00 EA 60.08 109.55EA Total farcs 0o.?aJErt IilUOIcE IUTAL: 169.63 1{.85 r8{.18 0.00 s'llp. lhrcfiandise retrsrpd for srdit ray be snJccted to a l5f restodfry fee. A service dErge ray be adH to amllts past due at the rate of I ll8 per urth (181 per lllr,l). In tlE eaErt of &fault. buler $tall pay reasonrb'le attorney fees and aosts. Suits ray be Dr"qlC(t ln (}ange CoErty, Callfdiia at sellers optlql. Bqler has read all tfie tefls and cmdltlms an 2l < uNEs ror I unes tor enxreo > | 0 I orY. sHtPPEo rorAf, >2.00 PTCKEDEY I cxeoceo ev I D€uvEfi 8Y TRUCK XO.rTMEl TIME2 Last Ptge PRINT NAME RECAVED BY OATE RECEIVED rcttrrrs ., j t-_r::_.. lrEE Impgta!IIIUr ipntr'TKLER suPPLY \-'"+ TEilIFf,E TYANEH(X'SE 33300 ZilERS BD fEillFEE CA - 9258/r PtlOlIE: 1951rs66-99GO FAX: (95115GG9966 cUST r: &fi2 sHlP ro: RP ITIIECAPE t IRRIUTI0i{ P0 80x 1200 sAi BERllrRDIlo. cA n407 r WILL CALL T** TOMER PACKING SLIP trl l* @\pn .. 8t1l fo: H,l l5 lilltlrilruu RP I.IIIECIPE & IRRIGAIIOI P0 Box 1200 sAil BEnM[oIm. CA92407 INSTRUCTPNS:,*l*lr*STAGING ANEA: EIVE i. 3 :;22 EG AUG sEFERENCE SHIP N'II{T vrA sHrPDArEl oELnME I rERMS IIIIIFEE iIANB{T'SE fill Ca]l 07120122 ll5:48 lc.0.D. Q.A.L. # 139356 uP tzl3LlNZ3 RYA}I H PTREZ 411-9m{5002-003 00000 lfl01/007/001 g{rTHBt 'f' SIEEL qruPL 4.500Dx7'lEll 4H)LTS 200-PES-B 00000 lf/07/004/003 RAI]SIRD 2' II{LII€ PTASTIC SCRI'B8ER VATYE PRS-D 00000 lcl07l004/004 RAII3IM ruSgNE flEa'l^ TIrc ]fr,tE H/DIAL SIEPST0{E-GRAY-18 000001c12110031 q,IUI{AT SIEPPIIG STOiE I8'X18' STATURI}. GRAY 3.00 3.00 3.00 3.00 0.00 0.00 0.00 0.00 3.00 EA 769.53 496.14 162.n 35.76 3.00 tA 3.00 F 3.00 EA fotal faxes Dqmpqt*ltt II{OICE ITITAL: 1464.16 u8.11 t5v2.n 0.00 led bY this :i;;:,ffi;rl]-ir""o ror creait lay be sroJected to a 151 restoctins fee. A seraice drarsB aav be affi to accoutts p.st dle at the rate of l tt2* per urth (18r per A'flL[). In ttp everrt "'tI1,l.:.H:"*} H x5:*:"-*H{'l::l!)9wsLuE. ard costs. suits .ay be broudt 1n (rarqe colrrty. ca'ltfornla at sellers optim. Brrler has rcad a'll tlE t€Es and conditims oo the facc hereof and agrees to ther' Last PagE 0 Home 0ffre 3441 E. Harbour Drive, Phoenir, M 85014 502.417.9530 Ewingln@tion.com I EwirytandsrapeMatsrials.com 93 Er+ing Tcnrecula 27562 Commerce Centcr Dr Tcmecula CA 92590 PHN 95ts069530 FAX 95t EIUIIIE COD. 28142 * SOLD TO: RP LANDSCAPE AND IRRIGATION ,' -1073??9 5945 N ACACIA CT SAN BERNARDINO CA 92407.2673 PH e098899987 DELIVERY lNSTRUCTIONS: C c-n :.,t,lUi.i ( c "r H.t$ F-R : I\\'Ot('[ t DI-l{t t) IAPE AND IRRI(iATI0\ N ACACIA CT SAN BEru"*ARDINO C..\ 9l.lo-+ PH 90988999E? PO#BUYER: RoyPerez EIP#:P2I JOB:BY:DEREK C QU()TIii EWING JOB:JOB REF: QTY QTY ORDER SHIP ITEM DESCRIPT]ONQTY 810 Nt,T tl\l E\.l l-NDl:l) ! .00 t.00 O6EOIO4O 4 SCHsO PVC TEE SSS 16.5570 .1b.5., t.00 1.00 06806040 4 SCHEO PVC M ELL SS l6.0s3j 5t.ll 1.00 r.00 08050130 DQ-t50 t-li2 MET.q.L QT DAI'BER 0.9,]50 0q] 1.00 I .00 0E007t 16 QT ?l I PVC CEI\{ENT W./BRUSil -16.96i5 -16.9740.00 40.00 I7000560 I,? BLI(GRY CONN 2OEAC 6OOV o.756-i i0.15 Visa: Transaction Type: Entry Method: Reference Number: Name: Cryptogrem: AID: Application: ***a***.+.**6050 Final Sale Chip 6t90't34 ROY PEREZ TC 69F004C68285D6E[) A000000003t0t0 VISA CREDIT Retrival Number: Host Response: Authorization Number: Authorizeiion Date: Authorized .Amount: t 208.1771 I l I 20817i: l l 08010G 7 ;20, 2022 .i : 2 -i:.r ; P\l t'?1 .44 1r'-JF- / I agre lo prl rbore totll tmount rccordiog to thc card irsucr agrtr.mtnt SUB-TOTAL: TOTAL FREIGHT: TAX: CR.EDIT CARD: UT{APPLIED PAYMENT: AHOUNT DUE: 156.89 0.83 13.72 17L.44 0.00 0.00 Acknowl€dgement of receipt of goods listed above FILLED BY DATE DELIVERED BY DATE SIGNATURE PRINT NAME ORIGINAL I ( lli.ll rl/r-l I:.i(r()-l:- Ioll " l(t :oll PH: Sales lnvoice 0 l lu22 SotsTif' Stir To: LANDSCAPE AttD IRRTGATION Glt87SS)Bo(tZn Berr.r&ro, CA S2tl&l-l 200 12F=(9ff)1872-11?2 For Chernlcal Ern€rgency Spil. Laslq Flm. FJ9€JB, or Accirent EmrCpncy Rsaponse Asn&raE. call: CHEMTREC Day or Mght- 1 (E00) 42+9800 sitegne. LAI{DSCAPE SUPPI.Y €tro,:npi iO.,l:ther Temea.daCA*145 41581 EnEOrtsECrrN Temeola. CA 9259(N63il W: (951)29&9898 Ma,hado fnahe cDpv illilllilffilllflllffill LN Item I )escription otvhrd Cy *tbpsd Ay ODori ilerftb FJ(Lftho 1 +,1E412 l-1/4 ryC Cao FDTSCH /m Sprs 1 1 0 1.918 / EA 1.92 2 86022 lft€ lnnovdimr mFE Telqt Tlreod TP 1 ln. x t20 h. 't 't 0 2.850 / EA 2-85 PAYMENT: VbaAc# AJ$f ,qil: ApfllcaimL-*el: 3s.19*..-.r."!6060 03649G A00000qm1010 VISACRE[XT s|I,oEI: SalesTaE Frehht: T@l: TdFay[rErt t4.77 $0.42 $0.00 $s.19 3s.19 AmqfiDl.D: ,/,/ / CUSTOMER SIG}.IATURE:gEonetre!9osllpByuaxnistrr acor rid"d tmpoffid arc 6iird qr onrd. sfier t r;lq5 m rurariy, eryssrO a lrplcd,-orqrfrp UE rE ol tte p.odt6. No g;-ptq/*-;U;-comp".FibartrorEldor*rrywrramyo'!le-@m,aprssedr@bd:c(rlcill,-Eqrtrod6.Allrgvs Ufi,v hrcaOm a.a ia*Ufy oOsnp a[ precarnois m tE-bhl ; ttuurHJrct4s Hudors' Products rEd 6nfry b dretu rnrycausec6rbus pU,,rrporscraf hlrri. Aufr asarnesa[ lU<of rlseol]srrdirUwhdprln accodare rvl0l dreCionana and accet Ure proA.as soH b UE fl ty Ofs co.lfny on ItEs ddtb.rs. l,lote: REfirns s.tlect b 25* ,Esoct drgp' CUSTOMER I OBSESSED : BRETT HILL I Area Business Manager 951 -201-5290 | BHil@SiEOne.com We ae .|fi)% commmed to you suc6. Pt€€ (b ncil hedtib b srtact nc dccty d lhe flrnbef *otIB tttih ftG(Ek ard klput regarding }!ur vidt to otr store today. Chod( outthe Nx SiteOne.om Shop o(r Calabg. C*( Prldru, grxl PIE an ffier 2lfrB65. Viil bday 8t dtconc.cotn. cet s x it ywffir up to *W df ttrfo,t P trc prum & wELcutE at d,&ot'tl $0.m ,.-:! 3l?.1?_? Sales lnvoice #siteone tAI{DSC PE SUPPLY :' i rc:' r,:t i--:lf tl, nf Terneoja CA#145 41581 EnErprbCirN Temao&, CAS2S9G56jlil W: (951)29c9898 For Chsmlcal EneOercy Spttl, l-.eeh FlrB, Egogrre, or Acddent Ercrgency Rcspone AsslsLrc, call: CHEMTREC Day or Ntghr- 1 (800) 12+9300 Sold To: ShbTo: SaksAssodde Tef faCOttA l^4aKe eopy ililflfimililflilfiil[ Specktffitdons; CorlEeyE furEEUiE ronC* LN Itemt Descrldirt Gy:hrrl otv Shhmd otv Ooer t{d Prics Ed. ftice 't )8320R]7 Iermksl Bodd'l-32 Sa w/ RRA 1 1 0 125.m0/EA 125.m PAYMENT: Visa,\#, AlJtt Aid: Applcanon label: $13tt.9,1**-fl80 074'f5G Aooqnnxll010 VISACREDIT $ttotal: S#Tc FEhrx: $125-00 310.s4 t0.00TonI: $135.94 Tclat Fqnsc $135.91Arunllb: tO.m CUSTOMER SIGT.IATURE: SEOns l-antbcape e+dy wfirfs fhat d prdrcb qfrrm b llt desEldql m tlc bbcl. Becar.ca conddor of use, *tdcfi are d offcal l,Ipotrlce are M qrr dilrd, * rtElas m E !.fy, €gEsa., r lnpllf, qsnlrp lhe r *s qf ltE prod.ds. ib empbyreof theenpary baftcbd b mabarr!/Errdtydrrp.rsfdbn, ogressadorimplcd, concerdngdrprdrci& friEF follotf &eftns ard camfrlly oEenrc d p{€csldons ut lha bbd or rguHrert hstrtdors Pmd-rfs red connry b &]adifis ,rEy caEBsadqJspbdorpgstd lt$ry. &ryarc.rsa! fikof usedtsrdlirE x,tre0nr ln accoda.r wlfidrEcdonqnd and accEfrts tE plod.Es soE b 6e{tt by f& oonpdrym lrEso cdrdtort. Note: R€trns s.bfet b 2593 rEcod( drarEB. CUSTOMER IoBsEssE0 l BRETT HILL lArea Business Manager 951-201-5290 | BHill@SilEOne.com -i We are 100% cofiimlttect to yotr srrG. Plee tb rpt hesttaE b catact rt drecty Et tlE number abo\re wlh hffi< rd lrpul regBdng )rsrr vut b ol, to.e today- Ch€d( att the Neur SiiteOne.con Shop our Cdalog, Get PrtcirB, and W a ardrr Z\Ol?tffi. Vidt todaysl gt€ffle.dn. Get 5% ollptr ltust a*r up to 55(D oll wten pu te pmrn de WELCOIIE at Mou t,Home 0ffire 3441 E. llartour Drive, Phoenir, AZ 85034 602.437.9530 Ewin4lnigation.rom I Ewirqtandscapelrlaterials.orn 93 Ewing Temecula 27562 Commerce Center Dr Temccula CA 92590 PIIN 9s1s069530 FAX esls06e533 Lut {l i ..'.:? ORDER 4 lofl(r$4srt I\\'OICI:c l7-r(,(,Rq.l PA(;E I ot I OltDERl-.D 7 l: lrrl-' ElilnE COD. 2E142 . SOLD TO: RP LANDSCAPE AND IRRIGATION A 3073779 5945 N ACACIA CT SAN BERNARDINO CA 924{7.2673 PH 9098E99987 DELIVERY INSTRUCTIONS: PO#BUYER:RovPerez P2l JOlt: EWING JOB:JOB REF: QTY QTY ORDER SHIP QTY ITEM DESCR]PTION SHIP TO: RP LANDSCAPE AND IRRIGATION 5945 N ACAC]A CT SAN BERNARDINO CA 92404 PH 909tt899987 (90e) 889-998? QUr)Tt#: r"ET E\'I LNDET)2.00 2.00 06010020 I X 2 PVC SCHRO NIPPLE TBI: 0.8467 1.69r.00 1.00 0.00 20001 I l0 I spEARs uTILtT"t'TT B\. 10,9915 ro.9el.(n 1.00 0.00 04729010 I uvR pvc coupLING ss :.?tli_s Visa: Transaction Type: Entry Method: Reference Number: Name: Cr_vptogrem: .AID: Application: **."iiri rrr*6050 Final Sale Chip 62076[8 ROY PEREZ TC 97C5C71532838C40 400000000310r0 VISA CREDIT Relrival Number: Host Responsc: Authorizrtion Number: Autborizetion Date: Authorized Amount: I 228996926 I 2211996916 00189G 7.21 20)1l:59:55 P\l 17.60 x SUB-TOTAL: TOTAL FREIGHT: TAX: CREDIT CARD: UNAPPTIED PAYMENT: AI{OUNT DUEs 1s.42 o.B3 1 .35 17.60 0.00 0.00 FILLED BY DATE DEUVERED BY DATE SIGNATURE PRINT NAME Acknowledgement of receipt of goods listed above. NO CASH REFUNOS. Sale subrect to terms and conditions on reverse No rKommendatrons have been made by, or provided to, the seller conceminq the use of the pesticide covered by this invoice. PR.OPOSITIoN 65 WARNING: Some of the products on your ordcr may expose yd to chemi€afs that are known to the State of Califomiato cau3e cancer, birth defecLs and reproductrve ham.Leam more at https :,//ffi .P6Swarnings-G-9ov/ ORIGINAL REMIT TO: Ewing lrrigation Products Inc P.O. Box 208728 Dallas, TX 75320-8728 m Im perial EGIEI AUG [I 3 CUSTOMER PACKING SLIP SPRINKLER SUPPLY IIffiFEE WABEIOUSE 33300 ZHDEnS RD f,cr{lFEE. cA - 92584 PllOtE: l95l r56G-99O0 FAx: 1951 l5C6-9966 CUSr r: 20fi2 sHlP ro: RP I-A}{DSCIPE t IRRIGATIO{ PO BoX 1200 SAII BERMRDIIO, U 92407 l*. PAGKING SLIP ir*rrr wlLL GALL *+* INSTRUCTIONS: t*lfrl* BrLLro: RP llm6C PE t IRRIGATIO{ P0 Box 1200 sAi EERMRDIIo. cA 92107 STAGING AREA: lffitilttffittilHil TAI(EN BY ORDER iIO.P8T TIME JS7 13:09 e.o.oat 7 p.o. ruuilh PAGE iKI. fit26ta lwstr,{1726u t tofl PtACED I --&troflzEo BUYER loY REFEfiENCE SHIP POINT vrA SHIP DATE DEL NME TERMS ICilIFEE ISRB{U'SE fi l'l CalI 07t27ta 18:00 c.0.0. pRoDucT ANo D€scntmoN I ert't loclrDx I onoeneo Bo I sHtppED luM I RECBVED low ; aiouMr Q.A.L. # 89366 gP 12t3U2023 RYAI{ }I PEREZ1 1088T-100 }T'T{IER 1 STA BAT]ERY BT C0i{IR0L|"ER + [f, Sotfr{)ID2 IBOSPSOL RAIIEIRD TBOS POTIEO r-ATCltItG SotEtorD fixm ,f/01/001/004 4.00 0.00 4.00 E 00000 lcl25l001/004 4.00 0.00 4.00 EA 366.37 113.61 Total 48().01Taxes 42.00mnpalmnt 52..0t IIIYOICE IOTAL: 0.00 Clains u,rst be aade ritiin three dafs a slip. llercftandise returned for credlt Bay he srtJected to a 151 restoctlng fee- A senrice drarge my be added to accounts Past due at the rate of 7llU per urth (r8I per Arntn). In the ersrt of rlefau]t, burr shall pay rcasonab'le attorfley fees and costs. Suits my be brought ln $angE Couty, Callforflia at sellers optim. BqlEr has rcad all the terrrs and conditions ofl the face hereof ard to thar. zJ < uHesror Jr-rniffi ow.sH,ppEDrorAL >8.00 acreo av CHECKED BY DEUVER BY T8UCX NO.TIMEl TIME2 Last Page PAINT NAME SECEIVED 8Y DATE RECETVED I ftlu Irnpene!CUSTOMER PACKING SLIP SPRINKLER SUPPLY TEIIIFEE WAREI{OUSE 333@ ZEOERS RD tiEf,tFEE, CA - 925a4 PlloltlE: (951 1566-9960 FAX: (9511586€966 CUSr r: 20fi2 sHlP ro: RP LAIIECAPE & IRRIG TI0II P0 Box 1200 SA}I BEf,NARDIIO, U 91101 rr* PACKING SLIP.**rrr wlLL CALL Irr INSTRUCNONS:*l*ln BILL ro: RP LAIGCTPE t IRRIGATISI P0 80x 1200 sAlr BERt{AnDIrc, c,-92407 STAGING AREA: tillmtilffiilItI EGEI ,AKEN BY Orryn,.-LpRTnME js7 szzlc,h lr3ll P.o. oArE 1,7 e.o. r{uMEEn IP }E No. )7 tfr lu. ftAfiYor HrLrs72622 1 nrcED 6 rurroRrzeo-.alG rcy FEFERENCE sHtP P!0tt{r vlA SHIP OATI OEL TIME TERMS IfilIFEE I{ARBfl'SE rill Call 0il27t22 08:00 t.0.0. pfiooucrA.{o DEscFrmoN IBN LocAnoN I oRogneo 80 SHIPPEO uM I REcavEo low AMOUNT Q.A.L. # 139365 EW r2BUm23 RYAII I{ PEREZ 2 447-010 00000 rfl02/006/002 1.00 0.00 1.00 E 0.81 FTB[0 1' CAP PvC Sch 40 (Sllp) I 5006+pcsRrp 00000 ]€/06/007/003 11.00 0.00 11.00 El 288.18 RAIISTRD $06 PTI'S PRS PC (adj '[0-350) Slr{ t{P PRtrfi ID: Y558701{P Total 288.99Taxes 5.28 Dffpalmnt 3L1.21 IiM)ICE T0TAL: 0.00 armS three days after r€ceipt. llo rttums zed and accqanied by th'is pad'lttg s'llp. tlerdtandise retur^rEd for crcdit may be srtiested to a 15iI nestocklng fee. A servlc€ charle nqy be affi to.cco{.ults past dr at the rate ot L tlzx per mnth (18t per &ilr). In the event of default. hrytr shal'l pay rcasmable attomey f€es ard costs. Suits nay be brought in Orange Courty. Callfornla at se1lers option. Bqltr has rcad all tJte terns ad condltions on the face hereof ard to them. Zt <LrrlEsror luuesHorpruxrEo> I 0l orY.sHlPFEDrorAL> I U.qq PTcKED BY I cxecxeo sv OELIVER BY TBUCK NO.TIME'I TIME2 Page PRII{T NAME EECEIVED BY DATE RECEIVED AUG (; '? -';.,: I _.r liH erialpIm SPRINKLER SUPPLY TCXFE WARE{OI'3€ TEIXX' Z:EDBS RDIErrE" G - 9Z5Ea PHOIG: t951EOA€9G{, FAX: l95t 1366€966 cusr t. frl& sHrPro: RP Llti[c PE t IRRISTIOI P0 &x 1200 SAll BEII noll0, c^ 9?,$7 Ii6TFUCIIONS: - -.? ouu rrro,rr' pj:l P0 Box 1200 s^lt 8€JuunDr&, cA 92407 I IRRIATIOI STAGING ABEA: CUSTOMER PACKING SLIP rilillilltill FEFEF€NCE SHIP FOINT SHIP OATE DEL TTi'E TEBMS I€IIFEE IXRIHI,ST ri calt 07tgtn 15:30 c.0.0. FRODUCT A D DESCMFT|oIiI IBII{LOCAITOXI OSDENEO BO SHIPPEO UM I AECETVED IOTY 00000 tcl0rl001/003 6.00 0.00 6.00 E^ 0.A.1. * 13!1366 Efr tu3y204 RYAII I{ PERTZr 100.0300-m tlIPS8o 1' x 3" S H m m illP9tr2 100-@00-80 un00 E/01/004/003 6.00 0.00 6.00 EA tlIPSgI t' x2" S fi 80 ru TIPPE 3 100-0100-80 t)0fi0 t€l01/m4/003 6.00 0.00 6.00 E 5.76 ,+.55 4.27 7.03 9.9t 1.15 2.11 130.25 u8.6{ I{IPS$ 1' x CLo SC H M TBE IIIP9I.I 4 100-0400-8ll I{IPS80 1' x '1" S H 80 ru TIPPIT 9 100-060rr-80 llIPSS0 1' x 5" S fl 80 rBE itP9r-E l0 /OS.0l0 FrBt0 t' 90 Eu Sdtlo PW (t.t) 6 it35-010 0qm0 E/03/0020M 3.00 0.00 3.00 F 00000 lf,/0ill003/Ux 3.00 0-00 3.00 E^ dxDo t{/07/003/003 3.00 0.00 3-00 EA 00000 rc/01/004/m3 6.m 0-m 6.m E qm00 E/01/005/m3 6.00 0.00 6.00 E 0qrc0 lG/m/flruoo2 2.00 0.00 2.00 E FIBO 1' fEI II IM PrtR sd*o Ptc7 8IU-lom-E VALVE 1' IEE UXIOI 8AI,I VALIE (EPfi) 8 100-PES.B NNiGIRD I' PI.ISTIC Ill-]rc scnasm VALUE < u Es ror I uNEs tlor ml,lTED > I I ory. sHrppED Toral > FICK€D EY CHECKEO BY DEI.IVEi BY TEUCK NO,Tt iEl TIME2 PRII{I NAMC NECEIVED 8Y OATE RECEIVED ' I _. .l !\ llEl!Imrul CUSTOMER PACKING SLIP 5PRINKLER SUPPLY XEIIIFEE WAREI{OUSE 33:IOO ZEDERS BD TEillFEE G4.92544 *i* PACKING SLIP *rr ?llOIC:t96llBoc,ggooFAX:1961156G9966 rrr WILL CALL Ir* CUSrI: m362. sHrPro: RP IIIGCIPE t IRRIGATI0I PO BOX U(}() BII,ITO: RP I.AIGCIPE & IRRIGATIOI P0 mr 1200 sAt{ BRLARDIIO, CA 52447 s il BEnilmDIm. CA 921A7 INSTRUCTONS: ' STAGIi{G AREA:t*l*lr* lIlmilmI TAKEN BY ORDEE NO.PiT TIME JC8 2-00 lz..arl P.O. DATE P.O. ilUMB€8 IPAGE l,lo.\lneln I 12 ot 2 FLACED 8Y AUTTORIZED SUYER UY BEFEREIiICE SHIP POINT vtA SHIP DATE DEL TIME TENMS fiIFEE IARU{IJSE TilI C.ll 07tL9tu L5:30 :.0.0. pnoDucr AilD D€scnlPnoN I 8l,{ LocATlol{ I oRDEn@ I Bo SHIPPED un I REcEwED lor I A[ouNT PRF1OORBY MIPRE I'PNESSINE REA' I'^TIIG FtrR ioPsl ltl200t{ 00000 rfl16/001/001 2.m 0.00 2.00 4.4 TotrI Taxes Dflrpapent IhOICE TOTAL: 6(x.54 52-90 6s7.4 0.00 atas nrst be ilade rlthin three dqvs after neceipt. lh retums rrleaaffi;ized and accryanied by this s11p. lbrcfrandlse returned for credlt nay be srbJected to a 151 restodirc fee. A service charge nqy be added to accourts p..i Or at ttE rate of I ltu per rorrth (18t per xrlr). In the event of defarlt. hrrrr slra'll pay rcasorable attorney fees and costs. suits ilay De brcufit ln orilgE courty. Callforn'la at sellers opt1fi. Euyer has rcad all the tems and cstditims on the face hereof and lgrees to ttlel- RCXED 8Y CHECKED BY DELTVER BY TruCr rrp. I ni,Gr TIME2 Last Pf,INT NAI'E RECETVEO BY OATE BEC€\TED VENDOR ilUMBER: IilVOICE NUMBER: DESCRIPTION: 1m-4030-s201 100-11030-5201 f!^[-)- ut7- A#ffi;EE PW DEPARTMENTAL APPROVAL APPROVAT DATE RP LANDSCAPE PARKS INVOICE SUMMARY 2743 PO NUMBER: INVOICE DATE:10056 Landscape Maintenance - Plants or LAKEPOINT PARK SUMMERLY PARK CHECK RUN DATE: FYz3-ool7B 712812022 AMOUNT SERENITY PARK - LLMD Sl Zone 4 TERRA COTTA MIDDT"E SCHOOL DAVIS ST FISHING 888 PARK (LTNCOLN PUMP) 180-640-5201 5MALL COVE (IEVEE TRASH) LEAD VERIFICATION APPROVAL GENERAL SERVICES APPROVAL APPROVAL DATE RP Landscape & Irrigation PO Box 1200 San Bemardino, CA 92402 BILL TO City of Lake F,lsinore Finaflce Department 130 S Main Street Lake Elsinore. CA 92530 DATE INVOICE NO. 1t28t2022 10066 JOB NAME Mechado Park P.O. NO.TERMS DUE OATE Due on receipt 7/28t2022 DESCRIPTION QTY RATE AMOUNT Replace leaking Pollpropylene Steel Pump Tank at Machado Park irrigation system on 07n812022. Total Matcrials & Labor 3,308.3 I 3.30E.31 Plcase Sign For Approval and Retum. Estimate good for l0 days.Total s3.308.3r Phone #Fax #E-mail 909-E89-9987 909-889-9E97 rplandscapeinc@gmail.com RP kndscqc & Inigation FO Box t 200 San Beraardino, CA 92402 Estimate DATE ESTIi',ATE NO. 1nlnoL)l9t Shlp To Mcrhrdo Pr* N,ArrlE , ADDRESS City oflrlc Ekirdr FiDlDc. Darfiat t30 S Mrin Srt.d Llc Blrino& CA 925!0 P.O. NO.TERMS PROJECT Duc o rEccitr oEscRrmoN OTY Total Hdd. trc Fic. to r!pl.c. l..ti{ Poly?GfyLa. ScGl Puq T.rl d M..br& Pr'i inif.tion ryaia!" Tfr.l M..t ri.lr & t hor L 1-z-t -zz 330t.31 P\Siga Fo. A!'!.ovrl iad X,rts!. EJis.!. Seod e. lO d.F Total $ros.3r PtE.le * 909-tt9-9987 E-fiad rpt-dic.T.h€tr-il.coar VENDOR NUMBER: I]{VOICE NUMBER: DESCRIPTION: RP LANDSCAPE PARKS INVOICE SUMMARY 274t PO NUMBER: INVOICE DATE:10075 Landscape Maintenance - Parks CHECK RUN DATE: ?-7 -?.rz\ FY23-oo 118 8l2sl2022 AMOUNT s5,368.60 543.47 s3,355.37 ss36.86 s1,610.58 s939.s0 54,294.88 s1,879.01 S1,879.01 Srsq.zr 52,475.87 1,073.72 s1,879.01 seoz.s+ s268.43 s268.43 536.85 536.86 3.72 '.03 18G.64G5201 13&,,7015-5201 130-7015-5201 / Ap p R ovA--G,-E,.41 . / C. l r,,p 1 ll 5 7 7,\,,.> PW DEPARTMENTAL APPROVAL \2 ) k.{d ?c I $tr: t Su4 1Oi'li'stol lF t tr I o, 55'APPR.,AL ootti* 4:2.', tc'i h'rs,ll$ *8 3n,qofl5rci i t;,u,vb APPROVAL DATE SERENITY PARK - LLMD fl Zone 4 SUMMERI-AKE PARK/terra cotta middle school I.AUNCH POINTE BOAT I.AUNCH CENTRAL AVE PARKWAYS LEAD VERIFICATION APPROVAL GENERAL SERVICES APPROVAL PARKS DEPARTMENT VENDOR NUMBER: INVOICE NUMBER: DESCR!PTION: RP LANDSCAPING CITY FACILITIES INVOICE SUMMARY 2743 PO NUMBER: INVOICE DATE: tandscape/l rrigation Maintenance FY23-00 ACCOUNT NUMBER DESCRIPTION AMOUNT 320-90s0-5201 SENIOR CENTER Sss.oa 32G90sG.5201 CITYYARD $st.sa CHECK RUN DATE: ?- z-?rLL APPROVAL DATE PW SUPERI NTENDENT APPROVAL APPROVAL DATE GENERAL SERVICES MANAGER APPROVAL DATE I,EAD VERIFICATION APPROVAL 10075 FACITITIES TOTAL: $107.36 RP Landscape & Irrigation PO Box 1200 San Bernardino, CA 92402 BILL TO City of Lake Elsinore Finance Department 130 S Main Street Lake Elsinorc, CA92530 DATE INVOICE NO. 8t2912022 10075 JOB NAME P.O. NO.TERMS DUE DATE 8t22t2022 DESCRIPTION ow RATE AMOUNT Landscape maintenance service for the month ofAugust 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 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 Crove Beach"/parking lot Whiskers Beach/parking lot Davis Street Fishing Beach 5,368.60 4,83 1.74 1,543.47 t,073.72 1,E79.01 3,355.37 590.54 1,342.15 6,979.18 536.E6 5,637.03 I,610.58 939.50 4,294.8E 7,7E4.47 1,879.01 1,879.01 805.29 134.21 429.48 2,415.E7 53.68 53.68 1,073.72 I,879.0 l 402.64 268.43 5,368.60 4,831.74 1,541.47 1,073.72 1,879.01 3,355.37 590.54 1,342.15 6,979.18 536.86 5,637.03 r,610.58 939.50 4,294.88 7,784.47 1,879.0t 1,879.01 805.29 134.21 429.48 2,415.87 53.6E 53.68 r,073.72 r,879.01 402.64 268.43 we appreciate your prompt payment.Total Phone# | fax* | E-mail 909-889-99s7lfoe-sas-easzlrplandscapcinc@grnail.com rdgE r 1 I I RP Landscape & Inigation PO Box 1200 San Bernardino, CA 92402 BILL TO City of Lake Elsinore Finance Departrnent 130 S Main Street Lake Elsinore, CA 92530 Phone# | fax* | E-mail 909-EE9-9987leOe*ee-fAezlrplandscapeinc@grnail.com rage z DATE INVOICE NO. E12912022 I 0075 JOB NAME P.O. NO.TERMS DUE DATE 8t22t2022 DESCRIPTION OTY RATE AMOUNT The Small Cove Levee Launch Pointe Boat Launch/Parking Lnt Railroad Canyon Road Parkways Central Avenue 268.43 r,536.86 536.86 536.E6 268.43 l,536.86 536.E6 s36.E6 We appreciate your prompt payment.Total 6;;;, RP Landscape & Inigation POBox 1200 San Bernardino, CA 92402 BILLTO City of Lake Elsinore Finance Depsrhnent 130 S Main Stre€t Lake Elsinore, CA 92530 DATE INVOICE NO. u29t2022 10076 JOB NAME Launch Ponire ResorVWeed Control RtrGtr[\7iED AUG 3 i l02Z COMMUIffTY SERVICES P-O. NO.TERMS DUE DATE Due on receipt 8t29t2022 DESCRIPTION QTY RATE AMOUNT Sprayed weeds wi$ a herbicide at Launch Pointe Resort area marked in orange on city map provided- Applied on August 16,2022. Total Materials & Labor 1,460.00 1,460.00 We appreciue your prompt Payment.Total sr,46o.oo Phone #Fax#E-mail 909-889-9987 909-EE9-9E97 rplandscapeinc@grnail. oom VENDOR NUMBER: IilVOICE NUMBER: DESCR!PTIOt{: 2743 10H03G5201 10H03G5201 RP LANDSCAPE PARKS INVOICE SUMMARY PO NUMBER: 10078 rilVOlCE DArE: 812912022 tandscape Maintenance - Plants or irrigation repairs - Parks s2,6s0.00 CREEKSIDE PARK SERENITY PARX - LLMD f 1 Zone 4 DAVIS ST FISH!NG CHECK RUN DATE: ?'7-zatz- APPROVAL DATE APPROVAL DATE 100-4030-s201 i SUMMERIY PARK 180-640-5201 LEAD VERIFICATION APPROVAL PW DEPARTMENTAT APPROVAL G€NERAL SERVICES APPROVAL APPROVAL DATE FYz3-oo i-18 RP Landscape & Irrigation PO Box 1200 San Bemardino, CA 92402 BILL TO Ciry ofl,3lc Elsinore Finance Departrnenl 130 s Main sEEet Lake Elsinore. CA 92530 DATE INVOICE NO, 8n9t2022 1007t JO8 NAME Canyon Hills Park Planted lO-15 g.llon Sycamore t ees with 2 lodge Poles on 8t25t2022. Sycamotr Trces @ $265.00 each. N, plrr. ,r'r^l- tl,ro*^ rl Socr*- Cr.,l.^ t-{ jtt r FYtr'ao l?t {-*.s % GvU er ?- t' a/*. {^t ?-7-D Total s2.65o.ooFiE sirn ro.sign Fo. App.ral 8nd Retum Estirnale good for l5 d'ys' Phooe #Far *E-mail 909-889-99E7 909-tt9.9t97 rplandscrpeinc@gnai Lcom ,. : ${jIi:; VENDOR NUMBER: INVOICE NUMBER: DESCRIPTION: 10G403G5201 10G4030-5201 RP LANDSCAPE PARKS INVOICE SUMMARY 2743 PO NUMBER: INVOICE DATE:10079 Maintenance - Plants or OAK TREE PARK CHECK RUN DATE: /L?- ?:zz_ APPROVAL DATE APPROVAL DATE FY23-oo 116 8l2el2022 SERENITY PARK - LIMD sl Zone 4 TEAD VERIFICATION APPROVAL PW DEPARTMENTAT APPROVAL GENERAL SERVICES APPROVAL APPROVAL DATE DAVIS ST FISHING RP Landscape & Irrigation POBox 1200 San Bemardino, CA 92402 BILL TO City of kke Elsinore Finance Department 130 S Main StE€t Lake Elsinore, CA92530 DATE INVOICE NO. EDgDO22 r0079 JOB NAME P.O. NO.TERMS DUE DATE Due on receipt 8t29/2022 DESCRIPTION ory RATE AMOUNT Planted l-15 gatlon Crape Myrtlc at Mc Vicker Park on El25nA22 Total Matcrials & Labor Pplanted 3-24' Crape Myrtle at Rosetta Park on 812512022 Toul Materials & Labor R.pLe h,t-.l' |w.l tv. cl;Lk a.- ?*.L c*J R"saHr. ?*. L F\ zl'6511t d,*1- I 3 o -lr-Ll 265.00 345.00 26s.00 1,035.00 Please Sign For Approval and Retum. Estimate good for l0 days-Total $r.3oo.oo Phone #Fax #E-mail 909-889-99E7 909-EE9-9897 rylandscapcinc@grnai l. com RP LANDSCAPE PARKS INVOICE SUMMARY 2741 FYz3-oo 11'VENDOR NUMBER: IilVOICE NUMEER: DESCRIPTION: PW DEPARTMENTAL APPROVAL 1m80 PO NUMBER: INVOICE DATE: landscape Maintenance - Plants or repair: - Parks CREEKSIDE PARK MACHADO PK SWICK & MATICH ELM GROVE EEACH CHECK RUN DATE: APPROVAL DATE 812elzo22 51,84t.72 100-4030-s201 100-4030-5201 100-403G5201 100{o3Gs201 1M03G5201 10G4030-s201 100-4030-5201 SERENITY PARK. LLMD fr1 ZONC 4 180-640-5201 SMALL COVE APPROVAT DATE GENERAL SERVICES APPROVAT APPROVAT DATE PARKS DEPARTMENT RP Landscape & lrrigation PO Box 1200 San Bernardino, CA 92402 BILL TO City of Lake Elsinore Financc Departrnent 130 S Main Strest Lake Elsinore. CA 92530 DATE INVOICE NO. 8t29t2022 r0080 JOB NAME lrrigation Repairs -r-J 0 {i i"?. 569.82 45.61 124.33 203.90 102.93 829.45 1.841.72 312.53 122.26 167.54 124.55 12.20 48.21 569.t2 45.61 r24.f3 203.90 102.93 E29.45 t,t41.72 372.s3 tnigarion repairs in various park sites for the month ofAugust 2022' tni[ubn pans used for repairs for Summerly ISS #5220292{D on 07n6D022. Irrigalion parts used for rcpairs for Tuscany Shcll #323691 on 07t2912022. lrrigation parts uscd for repairs for Canyon Hills Ferguson #0 I 592253 oo 08/02t2022. Irrigation parts used for repairs for Canyon Hills Ferguson # CP 521 491 on 08 102 t 2022. Inigarion parts used for repairs for Canyon Hills tSS #52300094-00 on0Et02t2022. ,Irrigation parts usd for repain for Canyon Hills Ewing #1097334E ion0810212022. I trrlgadon pars used for rcpairs for Creekside ISS #5240960-00 on lourcnozz Inigation parts used for repairs for City Park Ewing # I 7536E90 on 0Et09t2022. Irrigation parts used for repairs for Tcrra Cotta Ewing # I 7581 423 onOEl15D022. Lrriguion pans used for repairs for Rosctta Ewing # 17590'159 on 08n612022. lrrigation parts used for repairs for Gazebo Ewing #17590560 on 08fi612022. Irrigation parts used for repairs for Sea Pon Ewing # I 7590340 on oEn6t2022. I iig"i* parts used for repairs for Yarborough ISS #525087m0 I on 08117 t2022. Wc appr€ciate your prompt palment. RP Landscape & Lrigation PO Box 1200 San Bernardino, CA 92402 BILL TO City of Lake Elsinore Finance Dcparrnent I30 S Main Strect Lake Elsinore. CA 92530 DATE INVOICE NO. 8/29t2022 t 00E0 JOB NAME lrrigation Rcpairs P.O. NO.TERMS DUE OATE Due on receipt 8t29t2022 DESCRIPTION OTY RATE AMOUNT lrrigation parts uscd for rcpairs for Tuscany E*ing # I 76 I I 408 on 0artn022. Inigation parts uscd for rcpairs for Alberhill ISS #5256156 on 0E12212022. trriguion parrs used for rcpairs for Canyon Hills #5258759 on 08t23t2022. trrigation parts uscd for repairs for Summerly ISS #5263341 O0 on 08D6n022. Irriguion parts uscd for rcpairs for Yarborough ISS #5222370'00 07nED022. Irrigation parts used for repairs for Summerly ISS #522368640 on 07t28t2022. lrrigation parts used for repairs for Riverwalk ISS #5265566{X} on 08n9/2022. trrigation pafls us€d for repairs for Canyon Hills ISS #52434 I 3'00 08/1u2022. 392.t8 211.46 23t.t5 90.74 t9.67 39.55 5, r 81.61 3 t 9.E3 392.88 2f 1.46 23E.85 90;14 89.67 39.55 5,181.61 319.83 We appreciate your prompt payment.Total sn,2oe.64 RP LANDSCAPE PARKS INVOICE SUMMARY 2743 PO NUMBER:VENDOR NUMBER: INVOICE NUMBER: DESCRIPTIOl{: FY23-00178 lNVolCE DATE: 9FO|2O22 Maintenance - Parks AMOUNT s5,368.60 57,s43.47 57,7U.17 st,o73.72 S3,3ss.3710G.4030-5201 10G.4030-5201 18G64G.5201 ilm"7(n95201 130-7015-5201 NUMBER: LAKEPOINT PARK OAK TREE PARK .74 .03 ss36.86 s1,510.58 s93e.s0 s4,294.88 s1,879.01 580s29 S134.21 s2,475.87 5402.e4 s268.43 s1,s36.86 ss36.86 Ss36.86 DATE:CHECK RUN DATE: ft-rl-z.rv lm'40)o 'wol APPRovAL DArE - SS+, $1, toA I35,-702& 5aol : t ltr\o,S8 \8D,t4lo 5>ol -[ \53lr,8Lo APPROVAL DATE l3D- lDls.sDl tEAD VERIFICATlON APPROVAT PW D€PARTMENTAL APPROVAT SERENIW PARK - LLMD frLZONE 4 SUMMERLAKE PARVterra cotta middle school I.AUNCH POINTE BOAT I.AUNCH GENERAL SERVICES APPROVAL APPROVAL DATE -t io13.1a VEI{DOR NUMBER: INVOICE NUMBER: DESCRIPTION: RP LANDSCAPING CIW FACILITIES INVOICE SUMMARY 100!11 PO NUMBER: IT{VOICE DATE: tandscape/!nigation Maintenance FYz3-00178 9l?olzoz2 PACKET NUMBER:CHECK RUN DATE: lo'n-u,tt APPROVAL DATE PW SUPERINTENDENT APPROVAL APPROVAL DATE GENERAL SERVICES MANAGER APPROVAT DATE FACITITIES ACCOUNT NUMBER DESCRIPnON AMOUNT 320-9050-s201 SENIOR CENTER s3.68 320"90sGs201 CTTYYARD 53.6E TOTAL: S107.35 (f TEAD VERIFICATION APPROVAL : RP Landscape & Irrigation PO Box 1200 San Bemardino, CA 92402 BILL TO City of Lake Elsinore Finance Departnent 130 S Main Stred l-ake Elsinore, CA 92530 DATE rNvorcE No. 9/30t2022 1009r JOB MME :,:t 0 i 2t22 P.O. NO.TERMS DUE DATE 9t23D022 DESCRIPTION QTY RATE AMOUNT Iandscape maintenance service for the month ofSeprember 2022. Alberhill Park Canyon Hill Park Christiansen Park Crty Park Creekside Park Lakcpoint Park Lincoln Park Machado Park McVicker Park OakTrce Park Rosetta Canyon Park Serenity Part Summerhill Park Summerlakc Park Summerly Park 'Swick & Matich Park lTuscany Hills Park & School Parkhg Lot I Yarborough Park I srs pa* l Equeslrian Trail lDo*ntown Riverwalk lPubtic works Citv Yard I senior Center I Seaport Boat Launch lEbn C-r" Beach/parking lot I whiskers Beach/parking lot lDavis Strcet Fishing Beach 5,368.60 4,83 t.74 1,543.47 1,073.72 I,E79.0r 3,35 5.37 590.54 I,342. t 5 6,979. I I 536.t6 5,637.03 1,610.5t 939.50 4,294.EE 7,784.47 I,879-0 I l,t79.01 t05.29 134.21 429.4E 2,415.8't 53.68 53.6t 1,O?1.72 r,879.01 402.64 26E.43 5,36t.50 4,t3t.74 1,543.47 1,073.72 I,879.01 3,355.17 590.54 I,342.15 6,979-18 536.t6 5,637.03 1,6r0.5E 939.50 4,294.EE 7,784.47 t,879.01 I,879.01 80s.29 134.21 4?9.4E 2,415.E7 53.68 s3.68 I,073.72 I,E79.0 I 402.61 268.43 We appreciate your prompt payment.Tota! Phone #Fax#E-mail 909-8s9-998?leO9-mf-ftfzlrplanascapeinc@grnail'com RP landscape & Irrigation PO Box 1200 San Bernardino, CA 92402 BILLTO City of lxkc Elsinore Finance Dspartm€nt 130 S Main Stre€t l,ake Elsinore, CA 92530 DATE INVOICE NO. 9t30t2022 10091 JOB NAME P.O. NO.TERMS DUE DATE 9t27t2022 DESCRIPTION QTY RATE AMOUNT fhe Small Cove lrvee Launch Pointe Boat l^aunch/Parking Lot Railroad Canyon Road Park*'ays Ccntral Avenue 268.43 l,536.E6 535.86 536.86 268.43 I,536.86 536.E6 536.86 We appreciate your prompt paymcnl Total $6 1,920. I 4 Phone# | fax* I E-mait 909-EE9-998?lfOf-mf-Smflrplandscapeinc@grnail.com VENDOR NUMBER: INVOICE NUMBER: DESCRIPTION: 135-7028-s201 10H030-s201 100-4030-5201 1m-4030-s201 100-403G'5201 18G640-5201 r1G70195m1 130-7015-5201 LEAD VERIFICATION APPROVAT AMOUNT s1,543.47 7,7U.47 S3,355.37 Ssgo.s4 s1,342.15 Ssge.ae s5,637.03 s1,510.58 s4,294.88 1,879.O1 s1,879.01 s805.2s 5134.21 S1,oz3.z2 s1,879.01 s268.43 s25E.43 Ssgo.eo scAllltED h-t?-a.t 100,4030,-:DO. APPR.,AT DA'E - f S+, 59.1, toA l3S,-102& SNl APPROVAL DATE - s \Loto,58 \8o,to-lo lml:[ \s3r.8b l3D- lDts.5Dl PW DEPARTMENTAL APPROVAL RP LANDSCAPE PARKS INVOICE SUMMARY 1(xx,1 PO NUMBER: !NVOICE DATE: Landscape Maintenance - Parks CITY PARK MACHADO PARK OAK TREE PARK SERENITY PARK - LLMD f1 ZONE 4 TUSCANY H]LLS PARK DOWNTOWN RIVERWALK DAVIS 5T FISHING CHECK RUN DATE: FY23-0oL78 9l3Ol2O22 ATBERHILL RANCH PARK 1oo-4030-szor i I-AKEPoINT PARK SUMMERI-AKE PARVterra cotta middle school ELM GROVE BEACH/PARKING LOT TAUNCH POINTE BOAT I.AUNCH GENERAL SERVICES APPROVAL APPROVAL DATE -t f o13.-la PARKS DEPARTMENT VENDOR NUMBER: INVOICE NUMBER: DESCRIPTION: RP LANDSCAPING CIW FACILITIES INVOICE SUMMARY 2743 PO NUMBER: INVOICE DATE: Landscape/lrrigation Maintenance FY23-00178 glyJ,l2022 320-90s0-s201 PACKET NUMBER: PW SUPERINTENDENT APPROVAL DATE: - CHECK RUN DATE: lo-n-u' APPROVAL DATE APPROVAL DATE APPROVAT DATEGENERAT 5ERVICES MANAG ER i/i' LEAD VERIFlCATION APPROVAL 1ofl)1 TOTAL: $107.35 i RP Landscape & Inigation PO Box 1200 San Bernardino, CA 92402 BILL TO CityolLake Elsinore Finance Deparrnent 130 S Main Street Lake Elsinore, CA92530 DATE INVOICE NO. 9B0DA22 10091 JOB NAME ?tri P.O. NO.TERMS DUE DATE 9n3D022 DESCRIPTION QTY RATE AMOUNT Landscape maintenancc service for the month ofSeptember2022. Alberhill Park Canyon Hill Park Christiansen Park CiryPa* Creekside Park Lakepoint Park Lincoln Park Machado Pa* McVicker Park Oak Trce Park Rosetla Canyon Park Serenity Park Summerhill Park Summerlake Park Summerly Park Swick & Matich Park Tuscany Hills Park & School Parking Lot Yarborough Part EEE Park Equesrian Trail Downtown Rivemalk Public Works City Yard Senior Center S€aport Boat Launch EIm Grove BeacVparking lot L whiskers Beach/parking lot I Davis Street Fishing Bcach 5,368.60 4,t31.71 t,s43.47 1,073.72 r,t79.01 3,355.3 7 590.54 I,342.15 6,g'.t9.1t 536.t6 5,637.03 1,610.58 939.50 4,294.EE 7,7E4.47 1,t79.01 1,E79.01 805.29 134.21 429.4E 2,4t5.87 53.68 53.5E r,073.72 1.879.0t 402.64 268.43 5,368.60 4,E3 1.74 1,543.47 I,073.72 1,E79.01 3.355.37 590.54 1,342.15 6,979.18 536.86 5,637.03 I,610.58 939.50 4,294.88 7,7E4.4'l 1.879.01 1,879.01 E05.29 134.21 429.48 2,415.87 53.68 53.68 r,013.72 r,879.01 402.64 26E.4t We appreciate your prompt Payment Total RP landscape & lnigation PO Box 1200 San Bemardino, CA 92,()2 BILL TO City oflake Elsinore Finance Dopairn€nt I l0 S Main Steet l-ake Elsinore. CA 92530 DATE INVOICE NO. 9/30t2022 1009t JOB NAME P.O. NO.TERMS DUE DATE 9D3/2022 DESCRIPIION OTY RAIE AMOUNT ftc Small Cove Levec Launch Pointe Bosr Launch/Puting l,ot Railroad Canyon Road Parkways Ccntral AYenua 268.43 r.516.t6 536.t6 536.t6 268.43 t,536.86 536.t6 536.86 We apprEciale \our prompt paymenl Total r6r,e2o.r4 Phone# | Faxf I E-mail 9O9-8E9-9987 I 909-tE9-9t97 | rptaDdscspcinc@gnait.com ragc z VENDOR NUMBER: INVOICE NUMBER: DESCRIPTION: RP LANDSCAPING CITY FACILITIES INVOICE SUMMARY 2743 PO NUMBER: TNVOICE DATE: [andscape/lrrigatlon Maintenance FY23-00178 CHECK RUN DATE: /o - t? -t-zz_ APPROVAL DATE PW SUPERINTENDENT APPROVAL APPROVAL DATE G ENERAL SERVICES MANAGER APPROVAL OATE eltol2022 RP L,andscape & Inigation PO Box 1200 San Bernardino, CA 92402 BILLTO City of lake Elsinore Finance Depaflment 130 S Main Srcet Lake Elsinorc. CA 92530 DATE INVOICE NO 9t30t2022 10092 JOB NAME launch Ponitc Resorr/Wcrd Control :' lt jt iC?? P.O. NO.TERMS DUE DATE Due on receipl 9t!0t1022 DESCRIPTION QTY RATE AMOUNT Sprayed weeds with a herbicide at Launch Pointe Resort arca marked in orange on city map provided. Applied on Septembcr 13,2022, Total Materials & Labor r.460.00 r,460.00 We appreciate your pmmpt paymcnt.Total sr.46o.oo Phone #Fax #E-mail 909-tt9-99r7 9(x)-r89-9897 rplandscapcinc@gmail.com VENDOR NUMBER: INVOICE NUMBER: DESCRIPTION: RP LANDSCAPE PARKS INVOICE SUMMARY 2743 PO NUMBER: !NVOICE DATE: Maintenance - Plants or 10(x}5 FY2340L78 eltol2022 repairs - Parks 10O.403G5201 100-403G5201 100403G5201 1C[H03G5201 10H03G5201 100-403G5201 CHRISTENSEN PARK CREEKSIDE PARK I.AKEPOINT PARK MACHADO PK OAK TREE PARK SWICK & MATICH EtM GROVE BEACH 734.23 CHECK RUN DATE: lo-tl -LrzL PW DEPARTMENTAL APPROVAL APPROVAL DATE APPROVAL DATE SERENITY PARK - LLMD fl Zone 4 180-540-5201 sMAtr covE TION APPROVAL GENERAL SERVICES APPROVAL APPROVAL DATE I oPL RP LANDSCAPING CITY FACILITIES INVOICE SUMMARY 2743VENDOR NUMBER: INVOICE NUMBER: DESCRIPTION: PO NUMBER: INVOICE DATE: FY23-00178 landscape/lrrigation Malntenance CHECK RUN DATE: lo-t?-zpz-z APPROVAL OATE PW SUPERINTENDENT APPROVAL APPROVAL DATE GENERAL SERVICES MANAGER APPROVAL DATE LEAD VERIFICATION APPROVAL 10(R5 FACILITIES ACCOUNTNUMBER DESCNPNON AMOUNT :#|ffi*SENIOR CENTER Eg'.t=.--j--lFl a tooo€ CITYYARD y,t42.52 TOTAU 54,,.425,? RP Landscape & Inigation PO Box 1200 San Bemardino, CA 92402 0 .", ic?i DATE INVOICE NO. 9t30t2022 I 0096 BILL TO City of Lake Elsinore Finance kpartment 130 S Main Strea Lake Elsinore. CA 92530 Phone# | fax* | E-mail 909-889-9987 lsoe-ml-felzlrplanascapcinc@gnait.com JOB NAME P.O. NO.TERMS DUE DATE Due on receipt 9/30t2022 DESCRIPTION QTY RATE AMOUNT Irrigation repairs in various park sites for the nrcnth of September 2072. Irrigation parts used for repairs for Canyon Hills ISS #526339640 on0812612022. Inigation parts used for repairs for McVickcr Ewing #17597251 on 48t30t2022. lrrigation pans used for rtpairs for Canyon Hills Ewing # I 1233065 oa0E12912022. lnigation pans used for repairs for Summerll' Ewing # I 76EB l53 on 08n9t2022. Irrigation parts used for repairs for Terra Cota Ewing # I 7688 126 on 08n9n422. Inigation parts used for repairs for McVicker lowes on 0t13012022. Irrigation parts used for repairs for Summcrly Ewing # l77l7l6l on 09t01n022. lrrigation pars used for repairs for Summcrly ISS #5272909-00 on 09t02t2022. Inigation parts usd for repairs for Seapon ISS #527472940 on 09t0612022. lrrigation parts used for repairs for Tuscany Ewing l40l 2028 on 09n2t2422. lrrigation parts used for rcpairs for Surunerly Toro Co. #20907E826 09/l4t2022 lnigation pafts used for repairs for Canyon Hills Toro Co. #20907EE26 on 09114t2022. lrrigation parts used for repairs for Alberhill Toro Co' H209018826 on O9tl4l2O22. 484.07 717.46 6E2.35 503.23 484.80 16.2E 1.123.24 157.61 134.04 40.00 r.1E0.37 786.92 1,961.29 4E4.07 717.46 682.35 503.23 484.80 16.2E 1.123.20 3 57.61 t34.04 40.00 I ,I 80.37 786.92 1.96'1.29 We appreciate your prompt payrn€nt.Total riryg I RP Landscape & Irrigation PO Box 1200 San Bemardino, CA 92402 BILL TO City of Lake Elsinore Finance Department 130 S Main Sueet Lake Elsinorc, CA 92530 Phone# | rax* I E-mait 909-889-9987 1m0-a89sel;Irplandscepeinc@gmail.mm rage a OATE INVOICE NO. 9t30t2022 I 0096 JOB NAME P.O. NO.TERMS DUE DATE Duc on receipt 9t30t2022 DESCRIPTION OTY RATE AMOUNT lrrigation parts used for repairs for Canyon Hills ISS #5295459-00 oo0912112022. lrrigation paas used for repairs for Summerly ISS #5297054-00 on 09t22/2022. lrrigation parts used for repairs for Swick & Matich Ewing # I 7894459 on 09 /2'7 t2022. lnigation parts used for repairs for City Yard Ewing # 17894425 on 0912712022. lrrigation parts uscd for repairs for City Yard ISS #5102429-00 on 09t27t2022. Irrigation parts used for repairs for City Yard Ferguson on 09t28t20?2. lrrigation parts used for repairs for City Yard Ferguson on 09t2Et2022. lnigation parts used for repairs for City Yard Ewing # I 7905 182 on 09t28t2022. 3t6.97 569.82 32.86 23t.67 2.866.35 I 7 1.08 369.'.t9 503.63 316-97 569.82 32.86 211.67 2,866.35 l7 l .0t 369.79 503.63 We appreciate your pmmpt payment.Total $r3.53e.2e MET{IFEE WARSI{OUSE 333OO ZEDERS HD TEilIFE5, CA. 02E84 PtlOlIE: (95'l,5GS99GO FAX: 1951 156&9966 CUST t: m362 sHrPro: RP l,AlOSCIPt , IRRIGATIOT{ P0 80x 1200 s$r BEfil{t8Dr,{o. u a$7 IiEI!Im re{d SPRINKLER SUPPLY @n^1"'n 4,US CUSTOMER PACKING SLIP rrr PACKING sLlP rrril. wlLL CALL rrr rr{sT8ucnoNs:*l*l* ITHTIIflTIEI BILLro: RP LATOSCAPE & IRRIGATIfi P0 Box 1200 sAil EERMRDTTO. cA 92407 STAGII'IG AREA: TAK€N BY ORDER NO.PfiT TIME JC8 i2liIl96-00 115:06 P.O. DATE P.o. NUITIBEB lpace ro. wl25l22 lofl PLACEO BY AUTIIOiIZED BUYER ROY FEFEFENCE SHIP POINT vlA SHIP OATEI DEL NME TERMS II{IFEE I{AREHf,'SE Ji l'l Cal l W126172. lll:02 .0.0. pRoDUcr AND DESCf,TmON I EXN LOCAnON ORDEREO BO SHIPPED uu I RECETVED low I AMouNr Q.A.L. t 139366 uP t2l3Ll2AZ3RYNHPEREZ A.a1 r20-06.R 00000 tflffi/m4/00ir 20.00 0.00 20.00 EA d c\ - 445.12 I{'I{IER 6' UTIRA POPIJP (rdJ to 360) ta/ cY -RECL Total 115.12 Taxes 38.95 It{Y0ICt TOTAL: M.07 I slip. tlerdrandise returred for credlt oay be sr.bJected to a l5l restoctlng fee. A service cfiarnB nay be .d*d to accqrts I lpast rlr.re at the rate of L Ll2l per mnth (18t per fumrn). In the event of default, br.ter strall pay reasonab'le attoroey fees I I ard costs. Sults ray be broudrt in orange Cdmty, Callfornla at sellers option. Euyer has read all the tetms and cordittms on I I the face hercof -ard .grces to thqi. I < u@rw- lurrs nor eargro > | 0 I orY. SHIPPED rorAL > I 20.00 ncxr6f*!*<reoe'(oELrvcR BY I TRUcx No. I nMEt I nMEz(/u./ Lost PagB Pf,INT NAME RECEIVED BY OATE RECEIVED A llome0ffice 3441 E. He6our Ddve, Phoenir, AZ 85034 602.417.9530 Ewirglnigation.rom I _--.€\ cv;c/Q-)EllllIE COD, 2&142 I 93 Ewing Tenrccula 27562 Commerce Ccnter Dr Temecula CA 92590 951 5069530 FAX 95 I 5069533 oRDER : il l-l.ll')r I\\'OI('E:' lrbq-'lf,I P.{CL I ol I ORI)F:Rl-:l) \ .1(l -\rll-'PHN SOLD TO:! 3073779 RP LANDSCAPE AND IRRIGATION 5945 N ACACIA CT SHIP TO: RP LANDSCAPE AND IRRI(inTlO\ 5945 N ACACIA C'T SAN tsERNARDINO C.\ 9]{(I.T PH 90988q9987 SAN BERNARDINO CA 92407.267) PH 9098899987 DELIVERY INSTRUCTIONS: PO#BUYER: ROYPEREZ *+M/C AUTH+* EIP#:BY: DEREKC JOB REF' 6" Pl{: P2 r JOts:QLoTP-- E\\'INC JOB: QTY QTY QTY ITEM DESCRIPTION t.l\l , oRDER SHIP B/O - NIT I\l ENprlr)3.00 3.00 0.00 13050834 4l I 6X? S,A STEEL (:0UPLNG 1165.:.ril -19:.19 - -.t.00 1-00 0.00 06801060 6 scri80 Pvc TEE sss r24.Ettt4 1l{.fl:t.00 1.00 0.00 08007il6QT7il PvcCEMENTWBRUSH -1(r.9(ri5 i(,9r Visa: Transaction Type: Eotry Me(hod: Reference Number: J{rme: Cqptogram: AID: Applicetion: rirrrrr*arr16050 Final Sale Chip 6457429 ROY PEREZ TC 7BD9OF3B7388FC27 A000000003r010 VISA CREDIT Retrival :\..umbcr: I 6l 0917{til Host Responsc: I (,109-l?-lSl Authorization Number: 07.129G Authorization Date: s,'.1{) l0ll l ():'ll I!\l Authorlzed.{mount: 717.46 I rgree io ptt rbole lotrl rmoun( eccording to the crrd i\\ucr l;:rc(m(nl SUB-TOTAL: TOTAL FR,EIGHT: TAX: CR.EDIT CARD: UNAPPLIEO PAYTTIENT: AMOUNT DUE: FILLED BY DATE DELIVERED BY 658.98 0.83 57.65 7t7.46 0.00 0.00 SIGNATURE PRINT NAME Acknowledgement of receipt of goods listed above. NO CASH REFUNDS. Sale subject to terms and (onditions on reverse No recommendatrons have been made by, or provided to, the seller concerning the use of the pesticrde covered by this invoice. PROPOSITION 65 WARNING: Some of the producls on your order may expose you to chemicals that are known to the State of Calitorntato cau* carcer, birth defects and reproductive ham.Leam more at https : //www.pS5warnings.ca. gov/ ORIGINAL DATE REMIT TO: Ewing Irrigation Products Inc P.O. Box 208728 Dallas, TX 75320-8728 - 28142', SOLD TO: RP LANDSCAPE AND IRRIGATION * 3073779 594s N ACACIA CT SAN BERNARDINO, CA 92407.267 3 PH 9098899987 DELIVERY INSTRUCTIONS: llmlrffitc 3441 E. Hadour Odue, Ptoenh, AZ 85034 602{37.9530 Enirqlrigrtofl .om I tringLrtdscapC4rtefu lsom 3940 N McKinley St Corona, CA 92879{514 PHN 9513729530 FAx9513729501 SHIP TO PAGE ORDERED REQUIRED DATE RP LANDSCAPE AND IRRIGATION 5945 N ACACIA CT SAN BERNARDINO. CA 92404 PH 9098899987 6 Ellfi[E 1of1 08t29t2022 08t29t2022 r lllfl illl till ilil| rflfi iltil ilt lil] ilt tfl ORDER ACKNO\{'LEDGEMENT c PO#:BUYER:ROY PEREZ **M/C AUTH*' BY: SALA JOB REF: Canyon Hills PH: QUOTE#P21 JOB:EIP#: EWING JOB: QTY ORDER OTY B/O ITEM DESCRIPTION LINE# EXTENDEDNET 20 0 214001250 I20-06-SS-R HUNTR ULTRA 3/4 RCLM 31.62s0 632.50 SUB-TOTAL: T,4X: SHIPPING & HANDLING: AMOUNT TENDERED: AMO(NT DLTE: 6-12.50 19.02 0.83 682._15 0.00 NO CASH REFUNDS. Sale lublect lo tems and condition3 on i.vsrso No recommendation has becn made by, or provided to, tha toll€r conc€mlng thc use of the pesticide covercd by this anvoic€. PROPOSITION 65 WARNING: Some of thc products on your orde r may orpo.€ you to chemicals thet ere known to the Stato of Califomia to c!u!e c.ncar. blnh &fccts and rooroductive harm, Learn mor! st httDs://wwr.p65warninqs.ca.qov/ 6 lloac Offr. 3tl,l1 E. Hador lldw, Phoenh, AI 85034 602.{37.9530 Ewinglnigtion.rom I EnirqLilrdsc.p€Matedds.comEllil[E COD * ?8112* 46 PHN Ewing Corona 3940 N McKinley St Corona CA 92879-6514 95 I 3729530 FAX 95 r 372950r rN VUTUE oRDER # | t2-1-10_19 INVOICI P l7(188153 P.{CE I of I ORDERED tt, ]9 :O:] SOLD TO: RP LANDSCAPE AND IRRIGATION # 3073'7'79 5945 N ACACIA CT SAN tsERNARDINO CA 92407.2673 PH 9098899987 DELIVERY INSTRUCTIONS: PO# PERROY BUYER: ROYPEREZ *M/C P2I JOB: EWING JOB: SHIP TO: RP LANDSCAPE AND IRRIG^TION 5945 N ACACIA CT SAN BERNARDINO CA 9240.I PH 909889ee87 QUOTE: QTY ORDER 10.00 t0.00 QTY ITTM DESCQTY SIIIP t.l)iE# EXTENDET) Y PIrB'PCA {6.6160 .166.:6 Visa: Transaction T-rpe: Ent4'I\tethod: Rcfercnce Number: Name: Cryptogram: AID: Applicetion: **r*..ra**f+60s0 Final Salc Chip 6449920 ROY PEREZ TC BO4ACOBE564D95F] A000000003 r 0l 0 VISA CREDIT Retrival Number: I 60-164-1972 Host Rcsponsc: I 60364-1972 Authoriz-ation Number: 0-(164G Authorization Date: I( 19 l02l {:48:17 l,M Authorized .{mount: -50i.21.l'a ! rgrce to pr!'abore lotd.mounl rccording ao tb€ eld isruar.gremetr( SUB.TOTAL: TOTAL FREIGHT: TAX: CREDIT CARD: UNAPPLIED PAYTIENT: AI{OUNT DUE: 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 '1532O-872a ORIGINAL 466.26 0.83 36.14 503.23 0.00 0.00 NO CASH REFUNDS. Sale subject to terms and condrtions on reverse No recornmendations have been made by, or provided to, the s€ller concemrng the use of the pesti(ide covered by this invoice. PROPOSmON 65 WARNING: Some of the products on YNr order may erpose you to chemicals that ate known to the state of califomiato Gu* carcer, blrth defects and reproductlve harm.Leam more at https :/,/wW.P65warninqs.ca.gov/ A.Homefficc 3tl't1 E. lladour Odn, Ptoenir, Al 8503'l 602.137.95t0 Ewinglnigrtion.tonr I f*rgtandscepeMaEriah.comElil[E CODr 28142 * 46 Ewing Corona 3940 N McKinley St Corona CA 92879-6514 PHN 95137?9530 r.AX 9513729501 tNv(,tcE, oRDER # I 121299'l INYOI('E i t76trtil26 PA(;[ I of2 0RDHRI-.I) I 2q toll SOLD TO: RP LANDSCAPE AND IRRIGATION 4 3073779 5945 N ACACTA CT SAN BERNARDINO CA 92107.26'13 PH 9098899987 DEL]VERY INSTRUCTIONS: PO# PERROY BUYER: ROYPEREZ *'MiC P2I JOB:EIP#, _ EWINC JOB:JOB REF: QTY QTY QTY ITEM DESCRIPTION 44009280 IC\'.3OIG J COMMERCIAL SHIP TO: RP LANDSCAPE A:r-D IRR|(;ATION 59,15 N ACACIA CT SAN BERI(.{RDINO C.4, 924(}.I PH 9098899987 QUOTET N[.7 I.t\E" EXTENDED 1.00 :E 1.5200 ll( L5:t.00 1.00 0.fir 1t093805 606800 IIUNTER 2.IVAC SOLENOTD 14.6625 t.1.66 a 1.00 t.00 0.00 362026t5202615RtsDtApHASSY200EFA 87.4095 8a.41 1.00 1.00 0.00 362.02614 2026r4 RB DTAPH ASSY t50EFA 6s.5690 65.51 Vise: Transaction T.rpe: Enlrl'Method: Refereocc Number: Name: Cryptogmm: AID: Applica(ion: *+r*++rr+*1.6050 Final Sale Chip 6449897 ROY PEREZ TC ,14 I 5E8AACF 6977 6E A00ff)000031010 VISA CRFDIT Retrival Number: I60360045: Hosl Response: 160i600452 Authorization Number: 07701G Authoriz.tioD Date: tl 29 2022 J:42:.1-l P\t Authorized Amount: 484.R0 .f;Z I rtrc to prt rbore toirl rmount accordlng to thc card isrucr agremrot SUB.TOTAL: TOTAL FREIGHT: TAX: CREDTT CAR,D: UNAPPLIED PAYMENT: AMOUNT DUE: 449.76 o.B3 34.81 484.80 0.00 0.00 Acknowledgement of receapt of goods listed above FILLED BY DATE DELIVERED BY DATE SIGNATURE PRTNT NAME ORIGINAL LOTIT'S IOl[ CE|IIERS, I-LC m472 llflfi RoAD tf,tflFE, cA 9258{ (951) 723-19m - SALE - SALESI: FSITA{IO 13 IR!flSt: 6922230 08-m-2? 25S556 1/2-il FliL-2 pRtSSURf tr{t 14.97 SUSTOTAI:14.97TM: 1.31 IlY0Itr 6{f8 l0ltrt_: VISI: 16.28 16.28 vrsr: ffiFfixffiffiomo fiordffi o2ra clrlP RtrID:29t6tgu(Z mlmru zz:orit cusltlEt dt: lf,r/tcftn I AR: Clr{St IJISA I TVR: 0&0m00 ,/ AI0: Afl[[IIm3h$ lsl: E8o0l slflt: 2291 TEIIS-'\6,*|Ofi z:oo:tH OF ITE}IS PURCHASED: ixftufs Ftrs. stRvrfis rm sPtctil. mER IIEts IHflil tflJ rm $mlrc lilf;'s. rM ETAILS fi II'8 RtNNll Pfl.ICY, USII rffis.c0unEIUftts A TIRITITI T1PY OI IIE REI|.III PO-ICY IS AIIAILAEII Ar un 0.,sI0fR strvtE oEsr( ST0ffi llAlS6[R: JAIIES I. I}A'JIS rotE's Pfltct PRol{lst Fm [mt oEIAILS, USIr tftts.Cflt/PQl0t}R0rltst . $tmE Yun rEnBAc(!r El{lfR Fm l CMlf,t I0 8tr ffi 0f FIW Sm fltill{ERs 0Rfifllltot{Ill.Y!I iET]E fi EL SORIEO IE]ISIJAL ' PmA ffR lIIl0t l0S CIm0 0ffiAmES E $m! Ir EtlTtX BV C0PLilIllG ll ${nT S,RVIY. llfilll O[ tlEtl( AI: rw.lfl0s.cfl/sryoy ' Y0UP l0tffiffi852ffi, 1229n I. ll0 PURCIIASI lEctSSmI T0 OIIEf, 0e flfi{. r v0I0 tlHE[E PflOIIBIIE0. illSI BE lE 0R 0LDtt I0 Erfir ffiflCIlL RI-ES e HIflEnS AT: rw.loryes.cor/srrrr SIO[: 281 Ittrll$l-: 6 M|AID 2:tl:1 I }hmeOffe 3t!ll E. Hadour Odrt, Phoedx, AZ 85{ll4 602.137.9530 Ewtglnlgdon.com I Ewingtandstapel,laterlah.tomEIIIIIIE COD* 281421 93 Ewing Temecula 27552 Commerce Center Dr Temecula CA 92590 PHN 95 I 5069530 FAX 95 r 5069_533 ORDER T IN\',ot('I # PA( ilj ORDI-RIJt) I t 264llrr ITjt-l6l I ol ' () I lrlll SOLD TO: RP LANDSCAPE AND IRRICATION d3073779 5945 N ACACIA CT SAN BERT.jARDINO CA 92407-2673 PH 9098899987 DELIVERY INSTRUCTIONS: PO#BUYER: ROYPEREZ **M/C P2IJOB: E\YING JOB:JOB R[F: QTY ITEM DESCRIPTION 2.00 2.oo 000 I3050834 4I I 6X7 S,,B STEEL COUPLING SHIP TO: RP LANDSC'APE.{NI) IRRI(;.-\TI0\ 5945 N ACACIA CT SAN BER.IiARDINO CA 9]-t(t.I PH 909889ee87 Qr o'il::, L\ I I NI)I:D PH \ET QTYR S}IIP QTY 165.;-1ll 1:lr.{6 SUMMERLY r .00 t.00 000 08008606 QT P-70 PURPLE PRTMER 32.i475 l:.SS 2_00 2.00 2.00 2.00 2.00 06801060 6 SCH8O PVC TEE SSS 06806060 6 SCIIsO PVC 90 ELL SS M837532 6 X 4 SCH8O PVC R/BUSH SS t]4.Sr84 56 _]6(n :.00 2.00 000 068]742A 4 X 2 SCH8O PVC R/BUSH SS l-5.{6rti 7(1.91 r.00 1.00 06837250 2 X I-1,4 SCH80 PvC RBUSH SS 10.62J0 lo (rl 1.00 I .00 000 068]725I 2 X I-I.2 SCH8O PVC R,BUSH SS 10.5750 t0 5l{ I .00 1.00 06837249 2 X I SCHSO PVC RtsUSH SS () I 0.s750 I0 il( I fi, 1.00 0.00 I3O5O7]7 4I I 2X5 S/B STEEL COUPLING -i{.rl6g S{ il Vise: Transaction T5pe: Entrl'l\lethod: Reference Number: l{ame: Cnptogram: AID: Applicetion: xxxx-xxxx-xxxx-6050 Final Sale ManualA(eyed 647t338 ROY PERfZ T*M/C AUTH+* RetrivalNumber: I6:8890{ol Host Response: l6lSt90Jt)l Authorization Numbcr: 0624{(i Authorizrtion Date: 9rl;l0ll l:l l:4'i PI\l Authorized Amount: I lli.l(l I tgree to pat rlror! lottl rmounl acrorditrg lo lh( (ard irsutr agrccln(nl SUB.TOTAL: rOTAL FREIGHT: TAX: CR.EDIT CARD: UNAPPLIED PAYMENT: ATTIOUNT DUE: FILLED BY LO32.O4 o.B3 90.33 1 t 23.20 0.00 0.00 ORIGINAL Irnpeuel SPRINKLER SUPPLY HEICIFEE WAREHOUSE 33300 ZETOERS RD ME,I|FEE. cA - 92584 PHOI{E: (951 1566-!x160 FAX: 1951 1566-996O cusT r: 20362. sHrPro: RP |,AI{}SCAPE e IRRIGATIO{ P0 mx 1200 sAlt EERrrAnDIrc. U 92107 INSTRUCTIONS: H<l*lB. mn CUSTOMER PACKING SLIP mHrffiruflflu[lil] I IRRIGATIOTI 1200 SAT BERMNDIM. CA r24O7 STAGING AREA: IAI(EN BY oRoEn No.PRT TIME dc1 s212909-00 06:43 P,O. DATE I P.O.NUMBER IPAGE NO. Wtilzlu I 11 of I PLACEO 8Y AUTHOBIzEO BUYER henlan $11r"r+.ttlf REFERENCE SHIP NIINT vtA SHIP DATE OEL TIME TERMS I'EIIIFEE I{AREHOJSE rill Call 09nun ll :31 c.0.0. pRoDUcr ANo DEscRrpnoN I BrN r-ocATroN I oRDEREo BO SHIPPED uu I REcErvEo low I AMouNr Q.A.L. t 139356 EXP L?t3u2023 RYAI{ H PEREZ I 411-00023821-003 m000 t€lM/007/001 1.00 0.00 1.00 EA 143.4r SI{ITIIBI.A 2' STEEL C(UPL 2.38 00 x 7' tlll 2 B0LTS 5 200-P€B RAII{BIRD 2' PI.ASTIC INLII€ VALVE Interrhange Prod: 200peb 4 TLOsOFTEE mIP'{ETA lECHU}f 1/2' FPT COI.GO IEE 3 837.42 FrGS8O 2ll2'x 2" Bjsll lG Sctr80 Ptrf, (s.s) 2 8n-025 FTGS8o 2ll2' cotPLIrG Sct80 PVC (s.s) 00000 )ct0710041002 1.00 0.00 1.00 EA 00000 rcl07/006/003 10.00 0.00 10.m EA 00qrc E/09/005/004 1.00 0.00 1.00 EA 00000 r€l10/0u/003 1.00 0.00 1.00 EA t30.0s 7.92 2L.22 26.24 Total Taxes 328.84 8.71 IIIV0ICE T0T !: 3s7.61 egalnsg < lrNEs ror I uNes rrcr enturEo >OTY, SHIPPED TOTAL > 5HCKED BY CHECKEO 8Y DEUVE8 BY TR0CK No.nMEl I nMu.00 Last Page Pf,I?{T NAME RECEIVED BY OAIE RECEIVED Hln Im perial CUSTOMER PACKING SLIP SPRINKLER SUPPLY ilEI{IFEE WAREHOUSE 333q) ZEIDERS FD mErure. ca -e2s8. **r PACKING SUP *rr PtlotE: (951t56e996o FAX: tesll8CGe9G6 **r WILL CALL *ri CUSr r: 20362 Sealoft SHPro: RP lllOSClPE & IRRIGATIOII BrLLro: $ffif i IRRIGATIoT{ lqil StRMnDIm. U 92N7 SAII BERMflT'IIO, CA 92407 INSTRUCTIONS: ,*lr+Ifr STAGING AREA: rilmllffiHtI TAKEN 8Y oRoER r{o, I Psr nME JC8 5274729-00 109:36 P.O. DATE P.O. NUMBER PAGE N(I. osthtzz I lt or r PLACEO BY AUTHORIUD BUYER rcY BEFEREXCE sHtP Fotrfr vrA SHIP DATE O€L TIME TERMS IfNTFEE MRIHOUSE rill Call 09t06t22 t2:36 :.0.D. pRoDUcr ANo DEscRrmoN I BrN LocATroN I onoeneo BO SHIPPED uM I RECE|V€D IOTY I AMOUirr Q.A.L. # 139356 EXP L2t3v2023 RYN H PMEZ 1 ICY.2oIC 00000 t€l07/006/002 1.00 0.00 1.00 EA }Tft{TER 2' GTASS FII.I"ED I{YLOI 200 PSI I/ FC 123.26 Total 123.26 Taxes 10.78 IIIIOICE T0TAL: 134.0,+ Clains urst be nade rithin three days after receipt. llo rcturns accegted uless authorized and accqanied by this packing slip. lhrclnndise rctumed for credit ray be subjercted to a 15t restocking fee. A seryice cfiarge nay be added to ac@qlts past due at tle rate of L ll2l per uorth (181 per &mr). In the event of defalt, hrrcr shal'l pay rtasooable attonEy fees and costs. Suits nay be broufit ln 0rilge Cunty, Californ'ia at sellers qtlm- EuJer has read all the tems and conditions on tJle face hereof and agrees to 1l <LNEsror lunesrorparirrED> I Ol orv.sxrppeoromu> I 1.00 Prc(ED BY I CHEC(ED EY oELrvER Ey I TRUCX NO. I TrMEl I T|ME2 Page PflINT NAME RECEIVED BY OATE RECEIVED i i I I 6 lhmffice l{41 E. thrtcr lhiye, Ptoenir, AZ 8501,[ 502.137.9530 Ewlngh@otlom I Ewhgtan&rpdlaterlab.om 3940 N McKinley St Corona, CA 92879$514 PHN 9513729530 FAX 9513729501 PAGE 1 of1 ORDERED REQUIRED DATE SHIP TO: RP LANDSCAPE AND IRRIGATION 5945 N ACACIA CT SAN BERNARDINO. CA 92404 PH 9098899987 ElllrnE '28142- SOLD TO: RP LANDSCAPE AND IRRIGATION # 3073779 5945 N ACACTA CT SAN B ERNARD INO, CA 92407 -267 3 PH 9098899987 OELIVERY I NSTRUCTIONS: 09t12t2022 09112t2022 ililil ilrfl ilil llil llll llil illl illr ffir t] ORDER ACKNOWLEDCEMENT c PO#:BUYER:Roy Perez PH: OUOTE#P2,I JOB: EWING JOB: QTY ORDER ITEM DESCRIPTIONOTY B/O NET EXTENDED 06806012 1-1l4 SCH80 PVC 90 ELLSS 5.0389 5.04 06836015 1-1l2 SCHSO PVC MALEADPTTXS 12.3956 24.79 06837212 1-1t2X 1-114 SCH80 PVC FyBUSH SS 6.5172 6.52 SUB.TOTAL: TAX: SHIPPING &, HANDLING: AMOUNT TEIYDERED: AMOUNT DUE: -36.-15 2.82 0.8-1 40.00 0.00 NO CASH REFUNOS. Salo subject to t€rms and condition! on roy.l:sa l,lo rccommondation has been made by, or grovided to, thc leller conceining lhe use ol thc pesticide covered by thas invoace. PROPOSmOI{ 55 WARtllt{G: Some of the producti on your order m.y expoia you to chemicels thtt atE known to th. State ot Callfomia to cau.. cancer. birth defuctr.nd rsgroductive harm. Loam mor. al httDs:rlwww.o6Swarnincs.Ge.qov/ M Gmail Ro, Pc! <rrdEp.irldc.liuyogmail.m> spread sheet Lhd.B.at <jrda&E|E@tsoErP To: Rot Fe@ <rillcFitddergu!€gmd.m> C6: Ltreuo Gardr <orenzo.GarEbe&roratp Fi.tl1,M.15:12 TD(A Roy ildg |€s b..n Crcd 20m7dl26 - til3 r|b. .oded rrh.fl f ciF e- lor t}E dtyofltlafi(EEr- 9:ndard olde '20!)€?8826 : Hot v:be 3,618.00 tug) Sates lterr overvierv ltern detait Ordaiq pary Proclretrer( Shapp.rE Rcrsoo br rcieciidr P:: cr:ii-qr:e t o?tou2o22 De:'rer Plart A[ iterns Ite{r u*.rbt :frerquJf-.. S DecsFlgr Sdcrtuicf Hn ice l&tvdn AnElf AIPQfy Pr.. Nr{price I i' I0EGI-CEIL-UFGR Dt ; 3 El E GIE^|.|fGRADECEI(T 01ol 1006fAI 1,tO9.04 333.33 28cC 361,40 : lgEGpI-CEtL-UpCR DE I 5 A ruT,tPGRAOEcEtL.EAGLEPL.orol lm8Tlx 1.800.00 333.33 zBcc 361.80 t--i D Lh{ta Emks I CGbfis Servie ResEsrtaiiw I The -so Compsy lTd: 951 -785-338 I lniqalion Rain Mast€r Lhda.Broo&scl,io{o.m Fffi: Roy Perer <DthespriDfbQn y@ilEt.csn> S.nt ftiday, Jdy 1.2@ 1l:36 A}{ 16: Linda B{oob <Linda.Brcot3@lm.@rP E tiact Re8p.€dH Think Ba&rG You Olclc Thts etmll orl8lnatad mtSde our organizatiorL Ys hols gourrirdHb, L 3lLs.Qxt t YI^=@ 3- Sw^^erly = S ,, oEg.LlO t iq1.q7 = flt;st)s+ L- bqto1 t{;lts =* ZL3. 60 + i 63.31 .0 r*.qt 5 - AtUcrh) ll = S t,go1 , oo + I tsg.zq >{ t,a771 +ld.Iqry_sl lloj&-efry- Prclr. Orda Nq.@ @ IiEI!Impg!el CUSTOMER PACKING SLIP SPRINKLER SUPPLY MENIFEE WAREHOUSE 33300 ZEIDEBS RO itEilrFEE, CA - 92584 rrr PACKING sLlP +** PHoItlE: (951 1566-9960 FAx: 19511306-9e68 * * i WILL CALL r * * CUSr l: 20362 @,tc^ H.1\s ffiffiffiililililmffiiltffisHlPro: RP LAIOSCIPE t IRRIGATI0fi PO BOX I2OO BILLTO: RP LAIOSCAPE I IRRIGATIO{ P0 Box 1200 sAl{ BtxM,RDIt$. u 92407 SATI BERMRDINO, CA C24OI INSTRUCTIONS: STAGIIIG AREA:*l*ln TAKEN 8Y oRDER No. I rarlue dct 52954s9.00 14: 50 P.O. OATE I P.O.NUMEER IPAGE r,ro. 09t21t22 I lt or r PLACED BY AUTHORIZED BUYER r0y REFERENCE SHIP FOINT vtA SHIP DATI DEL TIME TERMS I€}IIFEE MfiE{flJSE tll ll Cal l )9122122 lE:00 c.0. D. PROOUCTAND DESCRIPTION I BIN LOCATION I ORDERED BO SHIPPEO uM I REcErvEo low I AMouNr Q.A.L. , 13$66 EXP t2l3Lt20?3 RYAII H PEREZ I pgp-l2-cv-r 00000 lfl05/003/00r 12.00 0.00 l2.(t(l EA EL.4t HWIER ULIRA HI POP t'P R0Tm (Adj to 360)UCV-R Total 8L.47 Taxes 25.51) IIIYOICE r0TAl-: 315.97 C.laios rust be nade ri days after receipt. flo returns accepted un s packing slip. )brchandise r€turrEd for credit rnay be subjected to a l$t restockirE fee. A serrice charle ray be added to accounts pastdneattherate oflLlzl perronth (lElperAnnm). Intheeventofdefault, burcrshall payreasonableattorneyfees and costs. Suits nay be brought in (hange County. California at sellers @tion. &.tJcr has read al'l the terns and condltlons on the face hereof and agrees to the0, 1l <LINESror luruesrorPRINIED> I 0l ow.sxreeororAl> | 12'00 PICKEO BY CHECKED BY DEUVER BY I TRUCK t{o.TIME2TIMEI Last Page PRINT NAME RECEIVEO 8Y DATE RECEIVED ftH!Im pslel SPRINKLER SUPPLY x*EwAnE0rrsE 3:T}OOZEIBS BDxqfEE cA - 92s84 P}IOIIE: l95t t66&,99G0 FAX: 1951 l5G&9966 ClrSTr: m362 sHrPYo: RP lrlllsCtPE ! IRRIGATIOI P0 80x u00 sAil BEmUft'lto. u 921[1 CUSTOMER PACKING SLIP r*r wlLL CALL rrr BL! ro: RP l"illSCAPE & IRRIGATIO{ P0 80x u00 SAII BERMRDIIO. U 92407 ItilIlllrffir INSTRUCTIONS: *l*l* STAGING AREA: TAXEN BY oRDER No. I pnr rrur JC8 52970tf-00 1.4:00 P.O. OATE I P.O. NUIER IPACE rlo. wtz2tn I lr or r PLACED 8Y AUTHORI'IEO SUYER MY REFEBENCE SHIP FOI'{T vrA SHIP OATI OEL TIME TERMS IIIIIFEE T{AREIil,SE fill Call 09t23tu 08:00 c.0.D. Q.A.L. f 89366 EXP Ut3uzw RYATI }I PEREZ 5006+PCSSP RAIBIRD 5006 PU'S MS PC (adJ {l-350) Stl{ llP PftIfi ID: Y65870P 00000 lf/02l005/002 20.00 0.00 2o.oo E JO - sz3.st Tota'l Taxes I}M)ICI TOTAL: y3.97 15.85 s69.82 Cl.lrs urst be mde rithin three days after rrceipt. llo netrns accepted mless authorized and acceanled by thls padfrc sl{p. lbrdrndlse rcturned for credit my be st,tbjected to a l5t rcstoding fee- A serwice charpe ray be dded to acounts p.st dle at the rate of I Ll2Z per mnth (18t per Am.r). In the erlert of defrult, h.rfr shal'l pay reasqtable attomey fees and costs. Sults rqy be brordtt ln 0range Conty, California et sellers optlcr. &ryer has read a'll the tens and curdltions m the face hertof and agnBes to then. OTY. SHIPPEO TOTAL > ORDERED BO SHIPPED uu I RECEn/F-D IOrY I Ai/tOUNr 20-00 ED BY ,l-dEbr€D BY DEI.JVER BY I TRUC( }O. I nMEr TIME2'-L/l PflINT ilAME RECEIVED BY DATE RECAVED d Home 0ffre l14t E. Harbor Drive, Phoenir, AZ 85014 502.417.95r0 Ewirylrigrtion.tom I EwirytandstapeMrterials.eom S-..: cft- + AohC\ EIIIINE COD| 3073779 93 Eu'ing Temecula 27562 Commerce Center Dr Temecula CA 92590 PilN 95t5069530 FAX 95t506953.i oRDER 4 l-U i.1(,?.r IN_\,()|C.E* l?:iq.l]<(r PAGE I ol l oRDERF-|) I :- l0:l SOLD TO: RP LANDSCAPE AND IRRIGATION E 107)779 5945 N ACACIA CT SAN BERNARDINO CA 92407.2673 PH 9098899987 DELIVERY INSTRUCTIONS: SHIP TO: RP LANDSCAPE AND IRRI(;ATIO\ 5945 N ACACIA CT SAN BERNARDINO CA g]-IOJ PH 909889998? PO*BUYER: ROYPEREZ **M C AUTH+* EIP#:BY: LUIS S JOts RIF'STOCK P2I JOB:QU0TII-: E\I'ING JOB: QTY QTY SHIP QTY ts10 ITEM DESCRIPTION NET IXTE\DI:l) 2.00 ?.00 0.00 I IO938O5 606800 HUNTER 24VAC SOLLNOID I 4,h625 19..1,1 Viss: Trensaction Ty-pe: Entr-'r' llleihod: Reference Numbcr: ),lame: Cn'ptogrtm: AID: Applicetion: **+r+r+*+i r*6050 Final Sale Chip 6615265 ROY PEREZ TC C895.A6B88D9FFB2I A000000003r010 VISA CREDIT Relriyal Number: Host Rcsponse: Authorization Numher: Authorizgtion Date: Authorized Amount: I 87411:rr58 187.t.11t,r53 0940.1(i 9,17'2011 I :l(r:l.i l'\t ll.ri6.r.r' I rgre to pr1- rborc lolrl moont rccording to the crrd issucr agreentcnt SUB.TOTAL: TOTAL FREIGHT: TAX: CREDIT CARD: UT{APPLIED PAYMENT: Ai.IOUT{T DUE: SIGNATURE PRINT NAME FILLED BY DATE DELIVERED BY Acknowledgement of receipt of goods listed above. DATE REMIT TO: Ewing irrigatlon Products Inc P.O. Box 208728 Dallas, Tx 75320-8728 ORIGINAL 29.33 o.97 2.56 32.86 0.00 0.00 NO CASH REFUNDS. Sale subJKt to terms and conditions on reverse No recommendations have been made by, or provided to, the Seller €oncerning the use of the pesticrde sovered 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 Cahfomiato cause cancer, b,rth defects and reproductive harm.Le.rn more at https : //www.P65wamings.ca.9oy/ 0 HomOffite 3441 E. Ha6our Odve, Phoenix, AZ 85034 602.137.9530 Ewlnghrlgauon.rom I Ewirytandxapetlaterials.comEIIIINE COD ,1073719 93 Ewing Temecula 27562 Commercc Center Dr Temecula CA 92590 PrtN 95t5069s30 FAX 9s15069533 oRDER # t{tilst0 tNvol('[ # 17,{c']Jl: PAGF I rrl. l oRI)L-RLI) i) l; l(lll SOLD TO: RP LAI.JDSCAPE AND IRRIGATIO)i 4]073779 5945 N ACACIA CT SAN BERNARD]NO CA 92401-2673 PH 9098899987 DELIVERY INSTRUCTIONS: P0#BUYER ROYPEREZ t*M/C P2IJOB: E\\'ING JOB JOB REF: ITEM 4.00 4.00 06t050t5 l-l/2 PVC 90 ELL SS 26002407 TEFLON TAPE l 4 X sto SHIP TO: RP LANDSCAPE A\D IRRI(iATI()\ 5945 N ACACIA CT SAN BERNARDINO C-{ 9].II[ PH 909889991r7 QUOTI:: L,\TL\t)F,D QTYQTY ORDER 1.3?15 3.fi) 3.00 06E0t0t 5 l-l 2 scH80 Pvc rEE sss I 8.561{l 55.70 2.00 2.00 068360I5 I.I/2 SCHSO PVC MALE ADPT TXS It _1956 :.1.?9 1.00 1.00 0.00 O6E]82I I I-I/2 X I SCH8OPVC R BUSH ST tt.t?60 :6 6_i 2.00 1.00 0.00 06817211 l-li2X I SCHs0PVCRBUSHSS 6.5 t 71 6.00 6.00 000 O@IOO3O I X 3 PVC SCHSO NIPPLE TBb, 1.06S I (r -l I 1.00 r.00 0.00 06I I0060 I X 6 PVC SCHEO NIPPLE TOF :.5(}{r :.56 1.fi) 2.00 0801(H04 PT CHRISTY RED HOT BLUE GLUII () t 8.6102 .1-.16 1.00 1.00 080086(X PT P-?O PURPLE PRIMER l(, 21.4273 lt.{3 Vlsa: Transaction Type: Entn'Itlethod: Refercnce Number: \ame: Cqptogrem: AID: Application: . *t r.. * r *r. *60<0 Final Sale Chip 661 s239 ROY PEREZ TC 4EC67E7DE2l t 9.4,47 A000000003r0t0 VIS.A CREDIT Retrivel Number: I R74199-liJ HostResponse: 18741S9431 Aulhorization Numbcr: 015-<cl(i Authoriz.tion Datc: 9,'27 ?0ll l:3i:{li P\l Aulhorized Amount: 13l.(r7 .d,' I 2gree lo pal-rbolc lot.l rhounl rctordisg to rht card issuer agreenrcnt SUB.TOTAL: TOTAL FREIGI{T: TAX: CREDIT CARD: UNAPPLIED PAYIIIEI{T: AMOUNT DUE: 2 12. 13 o.97 18.57 231.67 0.00 0.00 ORIGINAL :.00 2.00 0.00 0.00 ; VENDOR NUMBER: INVOICE NUMBER: DESCRIPTION: RP LANDSCAPING CITY FACILITIES ]NVOICE SUMMARY PO NUMBER: 10097 INVOTCE DATE: th0lz0zz FY23-00178 Landscape/lrrigation Maintenance CHECK RUN DATE: /o- t?-latt- APPROVAL DATE PW SU PERINTENOENT APPROVAL APPROVAL DATE GEN ERAL SERVICES MANAGER APPROVAL OATE IEAD VERIFICATION APPROVAL RP Landscape & Irrigation POBox 1200 San Bemardino, CA 92402 BILL TO City of Lake Elsinore Finance Depanment 130 S Main Strert Lake Elsinore, CA 92530 DATE INVOICE NO. 9130/2022 10097 JOB NAME Ciw Yard A ): Z.2Z P.O. NO.TERMS DUE DATE Due oo reccipl 9t30t2022 DESCRIPTION OTY RATE AMOUNT Did the following items at City Yard: Revise price. l. Tap into watcr main & lnsall Backllow. 2. Run appmximately 200'of l-l/2" Mainline. 3. lnstalled Time(elcctrical outlet to b€ prcYided by city) 4. Installed 3 zones - I for palms, I for oristing plants on slope, and I for other. 5. Transplanted 20 palms from building to slope- 6. Run approximately I0' to 20'of l" Mainline and Installed valvc for palms on East side permitter. 7. City to provide all parts for iniguion installation. Total Muerials & l-abor 20,491.00 20,491.00 Please Sip For Approval and Retum. Estimarc good for l0 days'Total $2o,4er.oo Phone #Fax #E-mail 909-E89-99E7 909*89-989?rplurdscapcinc@grnail.com VENDOR NUMBER: INVOICE NUMBER: DESCRIPTIOT{: 10G4030-s201 1fiF40:]G5201 100-4030-s201 100-4030-5201 100-403G5201 Saos.zg Sqzg.qe 5t,o73.72 S1"879.01 5+oz.sq PW DEPARTMENTAL APPROVAL ll - 1'7t tt APPROVAL DATE APPROVAT DATE RP LANDSCAPE PARKS INVOICE SUMMARY 2743 PO NUMBER: INVOICE DATE: landscape Maintenance - Parks IAKEPOINT PARK SUMMERHILL PARK SEAPORT BOAT I.AUNCH WHISKERS FISHlNG BEACH SMALI COVE CHECK RUN DATE: FY23-00178 LOl3tl2022 s LEAD VERIFICATION APPROVAL GENERAL SERVICES APPROVAT APPROVAL DATE VENDOR NUMBER: INVOICE NUMBER: DESCRIPTIOiI: RP LANDSCAPING CIW FACILITIES INVOICE SUMMARY 2743 PO NUMEER: IiIVOICE DATE: Landscape/l rrigation Maintena nce FY23-00178 tol3ilzo22 320-9050-5201 18(}54S5201 13(}701'5201 13G7015-5201 ,'fu CHECK RUN DATE: /(-Z-Lozt- APPROVAL DATE PW SUPERINTENDENT APPROVAL APPROVAL DATE GENERAL SERVICES MANAGER APPROVAL DATE 135-7028-5201 | SERENITY PARK - IMD #1Zone 4 LEAD VERIFICATION APPROVAI. 10107 TOTAL: $n fzA.sz RP Landscape & Irrigation PO Box 1200 San Bemardino, CA 92402 QFif l'i - :.1. fl 'l .j'! l '' BILL TO City of Lake Elsinore Finance Deparunent 130 S Main Street Lakc Elsinore, CA92530 Phone# | rar* | E-mait 909-8t9-99E7 [ eO9-sts- eez l rplandscapeinc@gnail'mm DATE INVOICE NO. l0Btn022 I 0t07 P.O. NO.TERMS DUE DATE rcDtn022 DESCRIPTION QTY RATE AMOUNT Lodscape maintenance senrice for the month of October 2022. Albefiitl Park Canyon Hill Park Christiansen Park City Park Creekside Park Lakepoint Park Lincoln Park Machado Part McVicker Park Oak Tree Park Rosetta Canyon Park Serenity Park Summerfiill Park Summerlakc Park Summerly Park Swick & Matich Park Tuscany Hills Puk & School Parking Lot I Yarborough Park I sse park I Equestrian Trail lDo$ntown Riverwalk lPublic works ciry.- Yard I senior Center I s.opon Boat [aunch I Eh Grove Beach/parking lot I whi.k"rt Bcach/parting lot I Davis Sueet Fishing Beacht_ 5.368.601 4.831.74 I 1.543.47 I r.013.721 t.E79.0r I 3.355.37 | 590.54 | t.342.15 | 5,e7e. I s I 516.86 I 5,637.03 r.610.5t 939.50 4,294.88 7.7E4.47 1.879.01 I,t79.01 805.29 134.2 t 129.48 2,415.E7 53.68 53.68 t,073.72 r,879.01 102.64 268.43 5,368.60 4,83t;14 1,543.47 1.073.12 I,E79.01 3,3 55.3 7 590.54 1.342. l5 6,9't9.tE 536.E6 5,637.03 t.610.5t 939.50 4,294.tt 7.7E4.47 I,879.01 1.879.0 I 805.29 134.21 429.4E 2.415.87 53.6E 53.6E t,071.72 I .879.01 402.64 26E.43 We apprcciate your PromPt Payment.Total RP Landscape & Irrigation PO Box 1200 San Bemardino, CA 92402 BILL TO City of t ke Elsinorc Finarcc Dcpartnent | 30 S Main Street Irke Elsinore. CA 92530 Phon€{ I Farl I E-mail 909-tt9-99t7 1 909.tt9-9t9T l rplardscapcinc@grnail.com raga a DATE INVOICE NO. t0i3t/2022 10t 07 JOB NAME P.O. NO.TERMS DUE DATE t0/2t/2022 DESCRIPTION OTY RATE AMOUNT fie Small Corc Lev€e Lalnch Pointe Boat kunch,/Par*io8 lrt Railroad Canlon Road Parkways Central Avenuc 26E.43 1.536.t6 536.86 536.86 26t.43 t,536.t6 536.t6 536.t6 We appreciat€ your prompt Farme .Total $6r,e20.r1 VENDOR T{UMBER: INVOICE NUMBER: DESCRIPTION: RP LANDSCAPING CIW FACILITIES INVOICE SUMMARY 2743 PO NUMBER: II{VOICE DATE: [andscape/]rrigation Maintenance FY23-00178 tol3J.,l2a22 CHECK RUN DATE: /1- z'znuz APPROVAL DATE PW SUPERINTENDENT APPROVAL APPROVAL DATE GENERAL 5ERVICES MANAGER APPROVAT DATE LEAD VERIFICATION APPROVAL 10108 RP tandscape & Irrigation PO Box 1200 San Bemardino, CA 92402 --,'r-_!.j':. : ..,., i , 11, BILL TO CityofLake Elsinor€ Finance Dcpafincnt 130 S Main Street Lake Elsinore. CA 92530 DATE INVOICE NO, t0Btn012 I0t 0t JOB NAME bunch Ponite Resor!^veed Control P,O. NO,TERMS DUE DATE Duc on rcccipt t0t3u2022 DESCRIPTION OTY RATE AMOUNT Spiarcd u,esds with a hdbicide at Launch Pointe Resort afta markcd in orange on cily nap providcd. Applied on October I1.2022. Tot l M.tcrials & Labor 1,160.00 1.460.00 W. appreciatc your prompt payment.Total sr.46o.oo Phone *Fax,E-mail 909-8t9-9987 909-t89-9897 rplandscapeinc@,gmai l.mtn VENDOR NUMBER: INVOICE ilUMBER: DESCRIPTIOIII: 2743 10G403G5201 1m-403G5201 10G,4030-5201 100-403(}5201 PACKET NUMBER: Sssg.so s1,448.15 LEAD VERI FICATION APPROVAT @r APPR,,AL oo" nD ' ciu50' SxovD'w APPROVAT DATEPW DEPARTMENTAL APPROVAL RP LANDSCAPE PARKS INVOICE SUMMARY 10113 PO NUMBER: ITIIVOICE DATE: landscape Maintenance - Plants or irrlgation repairs - Parks CHRISTENSEN PARK CREEKSIDE PARK MACHADO PK OAKTREE PARK SERENITY PARK - ILMD fr1Zone 4 SUMMERLA(E PARK 888 PARK sMALr COVE (LEVEE DATE:CHECK RUN DATE: FY23-00178 t0l}tl2022 10G.,4030-5201 CANYON HITTS PARK S3fl.94 1fit.4O3G52OT i 5UMMERLY PARK 180-640 5201 GENERAL SERVICES APPROVAL APPROVAL DATE -l) ",-:2i r:. - RP Landscape & Lrigation PO Box 1200 San Bernardino, CA 92402 DATE INVOICE NO. 10t71t2022 l0Ul P.O. NO.TERMS DUE DATE Duc on reccipt raRU2022 DESCRIPTION QTY RATE AMOUNT lrrigation rcpairs in various park sitcs for the month of October 2022. lrrigation parts used for repairs for Canyon Hills Ewing # I 7922 I t I on913012022. lrrigation parts used for rcpairs for Tuscany ISS # 530E42640 on rctotn022. Irrigation parts used for repairs lor City Yard ISS #530E433-00 oo t0t0u2022. Inigation parts used for rcpairs for Sea Port ISS #5313810-ffi on t0t05t2022. Irrigation parts used for repairs for Lake Poim ISS # I 8005349 on t0/ttn022. Irrigation pans used for repairs for Terra Cotta ISS #532 I 0t7-00 on 10il1n022. Irrigation parts used for rcpairs for McVicker ISS #532 I I 12-00 on tUlln022. Irrigation parts used for repairs for Tuscuny Ewing # 18025479 on lUt3n022. lrrigation parts used for repairs for Christianson ISS #000E4202 I 2-00 I on l0lltD022. lrrigarion parts used for repairs for Albcrhill ISS #0m8419E9240 on l0/1t2022. lrrigation pars used for repairs for lake Point #000E4204t l -00 I on tut8n022. Irrigation parts used for repain for Surnmer Hill ISS #000t444 I 22t-00 I on t 0t t9 t2022. lrrigation parts used for repairs for Summerly Ewing # l8l 12453 on 10t25t2022. 364.94 67.99 20.5t 30.r6 229.09 22 r-15 179.t5 614.17 39.56 7fi.77 '170.41 260.t9 909.67 364.94 67.99 20.5t 30. r6 229.09 221.15 179.8t 6U.t7 39.J6 760.77 470.4 t 250. I 9 909.67 Total Phone# | Fax# J E-mait 909-E89-99871909-889-gSgTlrplandscapeinc@gmail.com ragE r : RP Landscape & lrrigation PO Box 1200 San Bernardino, CA 92402 BILL TO City of take Elsinorc Finance flepartment 130 S Main Strcct I:kc Elsinorc, CA 92530 DATE INVOICE NO. to3tn022 t01 l3 JOB NAME P.O. NO.TERMS OUE DATE Due on rcceipt 10t31t2022 DESCRIPTION QTY RATE A[4OUNT Inigalion parts used for repairs for Summertill ISS #00085 I 7437-001 ot 10125 12o22. Irrigation parts used for repain for Sumrrerly ISS #000853267 2 40 I ot I 0 12612027. Irrigation parts used for repairs for Summerly ISS #000853 24E l -00 t on l0l 26f2022. 136.E1 271.35 261.14 t36.87 27',1.35 261 .1 4 Total $4,rz3.ee Home 0ffke Itl4l E. Harbour Odve. Phomix, Al 85034 502.117.9510 Ewirylnigtlon,rom I Ewlngtadscapd'{eria-b,cqm :t:r lr tsz; lCiarr. l COD # 3073'779 ,' 46 Ewing Cororu ! 3940 N McKinlcy St Corona CA 92879-6514 INVOICE # PAGE l4lli6l79 |79221II I of 2 PllN 9513729530 FAX 9ll372g5}t .r,., . . , - '' - ORDERT-.D 9/30i1022 # 3071'I7g 5945 N ACACIA CT -s94'SACACIA CT SAN BERNARDINO CA 92407-2673 SAN BERNARDINO CA 92404 PH 9098899987 DELIVERY INSTRUCTIONS: PH 9098899987 PO# P2I JOB BUYER: EIP#: RoyPerez JOB REF: QUOTE#: EWINGJOB: QTY QTY QTY ITEM DESCRIPTION 0.m 05801040 4 scH80 Pvc TEE sss LINIjI NET t.00I.00 BY: RILEY M 1.001.00 06837420 4 X 2 SCH8O PVC R,/BUSH SS 4II 4X7 S/B STEEL COUPLING2.00 0.00 r:5.2833 150.57 1.00 0.00 06020I 80 2 X I 8 PVC SCHSO NIPPLE TBE 15.t869 t-t_19 Visa: Transaction Type: Entry Method: Reference Number: Name: Cr)?togrrm: AID: Applicrtion: frr++ trr.rri6050 Final Sale Chip 66365 l ! ROY PEREZ TC 73C71580821424ED A000000003 I 0r 0 VISA CREDIT Retrival Numbcr: 190051529{t Host Responsc: l9O0-515298 Authorizetion Number: 02698G Authorizetioo Drte: 9/-10/2022 I 2: l4: I 0 Pl\,l Authorized Amount: -16.4.94.rF I !trc! to pry rbovc totrl rmorna accordirg to the crrd issucr tgrcameot SUB-TOTAL: TOTAL FREIGHT: TAX: CREDIT CARD: UNAPPLIED PAYITIENT: AMOUNT DUE: 337.79 0.97 26.18 364.94 0.00 0.00 Acknowledgement of receipt of goods listed above. FILLED BY DATE DELIVERED BY DATE SIGNATURE PRINT NAME ORIGINAL lil!!!Impgta!Rtr*i'51yi;. ' Nii\ il :! 2022 i.i. :"- .- 'a r ' i)j." ABf L CUSTOMER PACKING SLIP SPRINKLER SUPPLY IIEI{IFEE WAREHOUSE 333q' ZE|DERS RDt EI{|FEE, CA - 92584 PHOI{E: 19511560.,9960 FAX: (95t 138G9966 CUST r: 20fi2 ;,. i SHrPro: RP LAIOSCAPE & lRRIGATIOlli Po Box 12oo i 5AI{ BERITARDI}O, CA 92407 t** PACKING SUP rt*r** wlLL GALL *rr rmllltllHHlfi TAKEN BY oRDER No. I PRT TIME m8 808426-00 E:57 P.o. DATE I p.o. NUMaER I PAGE No. t0t0u22 of1 PLACED BY AUTHORIZED BUYER t0Y I REFERENCE SHIP POINT VIA SHIP DATE DEL TIME TEFMS }fT{IFEE I{ARBUJSE lill Cal]r0103122 11:55 c.0.0. 0.A.1. # 139366 EXP L2t3Ll20?3 RYA}I H PEREZ 6 RHB-PT 00000 lGl08/002/002 1.00 0'00 1.00 E GTI'E RfD }OT BLUE GTUE LO{ IOC (Pint) 5 837-168 00000 lfl09/005/004 1'00 0-00 1.00 E FIGS8O 11/4-x 1" BtSl tS Sch80 PVC (s.s) 2 &16-010 00000 lfl09/006/003 1'00 0.00 1.00 EA F[GS80 1' l{Alr AIn PIER Sct80 PVC 4 835-012 FIGS8o 11/4' l{A,Lf ADA PIER Sdt80 Prc 3 806-010 FTGSSO 1' 90 ELL Sch80 PYc (s.s) 00000 t€l09/006/003 1.00 0.00 1.00 EA 1 FSF.125 00000 1'c/14/OO6/001 1.00 0'00 1'00 E SLTPFIX 11/4' SLIP FIX REPAIR COIJPLI]G Total 62.51 Taxes 5.48 Dompapent 67.99 Il{t0ICE T0TAL: 0.00 egalnsg 00000 r€/10/003/002 1.00 o.ae, 1.00 E 23.24 6.30 9.70 11.33 1.95 6,99 OTY. SHIPPED TOTAL > T.AIOECAPE & IRRIGATIOTI 1200 ftEl!Im pgrial SPRINKLER SUPPLY TEIIIFEE WAREHOUSE 333q) ZEIDERS RD IrErt[FEE" CA - 92584 PHO,{E: (951 1566-9960 FAx: l9sl 1566-9966 II---_.*l**l* CUSTOMER PACKING SLIP *** PACKING SLIP ****r* wlLL CALL *** cuSr r; mxz i- ':t; ''t :t,;;,Lth, 'SHrpro: RP lrtSSClPE S IRRIGATIOI I :'' : t..' ;i:"!" ,-i. - ' Po Box la)o I ^ ,, BrLrro: | ;!;i'I sAfl BERi{ARDr(). c,.92101I -_ : 7a'J IHIII]HUffiffiIIH; i BP I..trIDSCAPE T IRRIGATIOil {o aox uoo 5Ar sERrARorro, cA s2to7 STAGIIG AAEA: TAKEN BY ORDER NO.PRT TIME JC8 5308433-00 109:00 P.o. oATE I P.o. NUMBER I PAGE No. r0l0t/2.lofl PLACEO BY AUTHORIZED BUYEB MY FEFERENCE SHIP POINT VIA SHIP DATI DEL TIME TERMS I|fI{IFEE ITARTrcUSE Itill Ca'|1 L0l03tu 1:58 :.0.0. pftoDucr AND DEscRrmolr I atH uocltrou I onorneo BO SHIPPED uu I RECETVED low AMOUNT 0.A.1. # 139356 EW r2t3r/2B3 RYAil }I PEREZ 2 806-015 00000 HE/r0/003/002 1.00 0.00 1.00 EA 7.09 FTGSSO TUz' 90 ELL Sch80 PUt (s.s) 1 STEPST0ilE-GRAY-18 00000 tEl27l00ll 1.00 0.00 1.00 E 11.92 BUIIIXAT SIEPPIIG STfiE 18-X18' STA}IDARD. GflAY a Total 19.01Taxes L.67 Oornpafarent 20.68 IllltOICE TOTAL: 0.00 Claims nust be nade rlthin three days after receipt. llo returns acccpted un]ess authorlzed and acc@anied by this slip. llerdrandlse returned for oedit my be s6jected to a 15t restoc*ing fee. A service chargB any be add€d to accounts past due at the rate of L Ll?l per Hrth (18t per Ann). In the eveilt of defau'lt, bupr shall pay reasomble attorney fees and costs. Suits nay be brflrght in (hange Cotmty. California at sellers opt'ion. &rJer has read a'll the terms and conditions on the face hercof and to tieo. 2l < uNEs ror I uxes nor parrrEo > I 0 I ow. sHrppED TorAL >2.00 ACKED 8Y CHECKEO BY DEUVER BY TRUCK NO.I NME2TIMEl Last Page PRINT NAME RECEIVEO 8Y OATE RECEIVED I r' v\7 ftlll!Impeftal RFCr!\,',f i:l NU\/ t; i|2l22 r. -,: .i.. .-ii._ : I J/f'/ABl_t CUSTOMER PACKING SLIP SPRINKLER SUPPLY MEITEWAREIOUSE 333OO ZEDERS BD fEjl$FEE. CA - 92584 PHO]IE: (951 1566-9960 FAx: l95t ]56G99G4 CUSTr: AW. tillilIE[mIHH po mi uoo i I sAlr BERMnDITo. a glozI "....i !r._ SAfl BER'URDIiO, U 92107 STAGIt.IG AREA:tNsrFugr1(ms:---*l*l* Qo(fL/ TAKEN BY ORDER MT. I Pf,T TIME JC8 B138ro-oo lts zt P.o. oATE I P.o. NUMBEn IPAGE No. L0t6t22 Lofl PI,ACED EY AUTHORIZED BUYER ROY REFERENCE SHIP POINT vtA SHIP DATE OEL TIMT TERMS #I{IFEE }IAREJIU,ISE taill Cal'l t0t6t22 08:00 c.0.D. pRoDUcr AND DEscRtPrK,N I an locelot I oRDERED | 80 SHIPPEO u. I REcETvED low I AMoUNT Q.A.L. # 139066 Efr t2l3um7J RYA'I II PEREZ 313C UBIG r4xD RECT VAttE 80x o,R o{LY - ICv (GRll) 00000 )c12710021 2. 00 0.00 2.00 27.73 Total Taxes thrmpal,lEnt IIM)ICE IIIIAL: 27.73 2.13 30.16 0.00 a" bY thls PackfrE slip. Hemiandise rEturned for credlt ray be $Diected t! a 15t rcstoct'ing fee. A service dlarge ray be 'dded to accouts pastdrnattherateofLLl?tperrorth(lslperAnnur).tntheeveft"ftllur}.Ifl..Il]lYr:Y9..::.*I+:::PqJL s5 and costs- Suits nay be brou$t in orange county, California at sel'lers option. BqFr has read all t{rc terns and condltlons on I I . ur{ES ror fu}tEs l,tot Rnturso > | 0 | orv- sntppo rorat- >2.00 PIC(ED BY CHECXED BY DELIVER BY TRUCK NO.TIMET TIME2 Last PagE FnrNT NAME I necsvEo av OATE RECEIVED I IRRIGATIO{ TA I |foil!0ficr 3't4'lE thrtourOftc, PhogtkAZ E5014 6024t7.9530 Enirrglnipdon.oor I Ewlngbrdsr+cl{aterthon UUD INVO|CE # 18005349 EIIIINE #)073779 tflllillililililtffi ]ilfiillilflril' INVOICE ORDER #14286209 ORDERED 10t11t2022 3940 N McKinley St Corona, CA92879-6514 PHN 9513729530 FAx 9513729501 SOLD TO: RP LANDSCAPE AND IRRIGATION #)073779 5945 N ACACTA CT SAN BERNARDINO, CA 92407 -267 3 PH 9098899987 DELIVERY INSTRUCTIONS : SHIP TO: RP LANDSCAPE AND IRRIGATION 5945 N ACACIA CT SAN BERNARDINO. CA 92404 PH 9098899987 PO#:BUYER: ROY PEREZ "M/CAUTH" EIP#:_ BY: SALA JOB REF: LAKE POINT PH: QUOTE#P21 JOB: EWING JOB: OTY QTY ORDER SHIP ITEM DESCRIPTIONQTY B/O LINE# NET EXTENDED 1s05076s 411 3X5 S/B STEEL COUPL|NG 105.8529 211.71 Itsa.. xxxxxxxxxrxx6050 Transaction lype.' Frnal Sale i Entry Method: Chip Merchant ID: r*+15996 : Reference liumber: 6703595 . A'aae.. ROY PEREZ l C4'ptogram: TC EB7B07BBAF5B3060- . l/D.- 400000000310t0 APplicarton: CHASE \rISA xx/Ix Retrieval Number: Host Response: Authorizttion Number: Ailhortzarton Date: Auihortzed Amouat: 201069r:02 APPROVED 09 I 78G I I Oct 2021 3:21 PIr'l ttg 09 a---------- I agree to poy above tolal omount according to card issuer agreement SUB-TOTAL: TOTAL FREIGHT: Total tax for invoice: Credit Cord: AMOUNT DUE: 0.00 FILLED BY DATE DELIVERED BY DATE 2fi.71 0.9'7 16.4 t 229,09 REMITTO: Ewing lnigation Producls lnc. P.O. Box 208728 Dallas, TX 75320-8728 ffi4- AcknowLdgement of rgcelpt of good! listsd .Dove. PRINT NAME NO CASH REFUNIXI. S.b subjcr to t.rlllr and mdition on rawB! ilo tlco.nnxnd.ti,on h.. bcca madc by, or provLbd tor lha aalLr conc.mltrg tha urc ol thG pe.tclde coy...d by thb invoice, PROPOSITION 65 WARNING: 3omc of thc Pto.luana on your orhr mry orpos. yort io ch.mlcrl. thlt rrc knorn to tio St b ofCalifornia to crusc cancer, bitth dofacb lnrt Gproductivr trmn. teern m6ru et trttpr:rrwvw.p65wtmingc.ct.gov/ ORIGINAL RP LANDSCAPE PARKS INVOICE SUMMARY PO NUMBER:VENDOR I{UMBER: INVOICE NUMBER: DESCRIPTIOil: 10114 FY23-fir17t lNVolCE DATE: tOl?U2O22 Maantenance - Plants or lrrlgatlon rcpairc - Parks CANYON H1L6 PARK SERENITY PARK - ttMD fl1Zone 4 DAVIS 5T FISHING CHECK RUN DATE: lk7- 2ozL APPROVAL DATE APPROVAL DATE 1m-4030-5201 100-4030-5201 PW DEPARTMENTAL APPROVAL 10G4030-s201 TAKEPOINT PARK 100-4030-5201 TINCOTN ST PK 1fiHo3G5201 MACHADO PK 1fiFrt0:10"5201 MCVICKER CAT{YON PARK 10H030-5201 OAK TREE PARK 10G,403G5201 ROSETTA CANYON PARI( 100"003G5201 SUMMERHITI PARX 100-403G5201 SUMMERIAKE PARK 100{03G5201 TERRA @TTA MIDDLE SCHOOT 100.403G5201 SWICK & MATICH 1flF4O30"5201 ruSCANY HITI.S PARK $s40.00 100-4030-s201 ELM GROVE BEACH 100-403G5201 WHISrcRS FISHING BEACH 1m-403G5201 YARBOROUGH 1m-4030-5201 888 PARK (LTNCOLN PUMP) 1m{030.5201 SEAPORT BOAT I.AUNCH I.EAD VERI FI CATION APPROVAL GENERAL SERVICES APPROVAL APPROVAL DATE 10G403G.5201 100-4030-s201 180-640 5201 SUMMERLY PARK ACCOUNT NUMBER DESCRIPTION AMOUNT 100-403G5201 s220.00 1m-{03G5201 DOWT.ITOWN CHANNEL RIVERWATK 10G4030-5201 CHRISTENSEN PARK 1004030-5201 C]TY PARK CREE1(sIDE PARK RP Landscape & lnigation PO Box 1200 San Bemardino, CA 92402 BILL TO City of Lakc Elsinore Finance Depanment 130 S Main Street Lake Elsinore. CA 92530 OATE INVOICE NO, tilt3ta022 l0l l4 JOB NAME P.O. NO.TERMS DUE DATE flue on receipt t0t3U2022 DESCRIPTION QTY RATE AMOUt.IT Repaired water mainline for building at Tuscany Park on 10fiEn022. Emergency Call out on Saturday Total Mareria.ls & Labor Relocate 4 heads in dog parh for concrete work at Canyon Hills rutln022. Total Materials & Labor 220.00 340.00 220.00 We apprcciate your prompt payment.Total sj6o.oo Phone *Fax #E-mail 909-E89-987 e09-889-9897 ." '' r'.r' . . .'' l: I ,,1'. , t:. t rplandscapcinc@grnail.com VENDOR NUMBER: INVOICE NUMBER: DESCRIPTION: 100403Gs201 10G4030-5201 1q)-{030-5201 100-4030-5201 100-4030-5201 10G403G5201 10(HO30-5201 1H03G5201 10H03G5201 10G403G.5201 100-4030-5201 100-4030-5201 RP LANDSCAPE PARKS INVOICE SUMMARY PO NUMBER: INVOICE DATE: Maintenance - Parts CHRISTENSEN PARK LAKEPOINT PARK OAKTREE PARK SUMMERHILL PARK SWICK & MATICH YARBOROUGH EQUESTRIAN TRAI15 SEAPORT BOAT IAUNCH SMATL COVE (LEVEE TRA5H} FYz3-00178 ttl2El2022 s1,342.15 s429.48 5t,ott.tz DATE:CHECK RUN DATE: (7-t-?.,;,z-u APPROVAT OATE PW DEPARTMENTAL APPROVAL APPROVAL DATE LEAD VERIFICATION APPROVAT GENERAL SERVICES APPROVAL APPROVAL DATE 1012s VENDOR NUMBER: INVOICE NUMBER: DESCRIPTION: RP LANDSCAPING CITY FACILITIES INVOICE SUMMARY 2743 PO NUMBER: INVOICE DATE: Landscape/l rrigatlon Maintenance FY23-00178 tu2El2022 18G64&5201 135-7028-5201 13&701$5201 130-701s-s201 SERENITY PARK - LLMD fll ZONC 4 CENTRALAVE PARKWAYS DATEI CHECK RUN DATE: t z-Y- 2-ot-L-_ APPROVAT DATE PW SUPERINTENDENT APPROVAL APPROVAL DATE GENERAT SERV]CES MANAGER APPROVAL DATE LEAD VERI FICATION APPROVAL 10125 RP Landscape & trrigation PO Box 1200 San Bemardino, CA 92402 BILL TO City of [,ale Elsinore Finance Dcpartsnent 130 S Main Slreet Lake Elsinore. CA 92530 DATE INVOICE NO, t t/28/2022 t0t25 JOB NAME P.O. NO.TERMS OUE DATE 1tn2/202t DESCRIPTION OTY RATE AMOUNT Thc Smsll Covc L.vee Launch Point€ Bo8! t-sunch,/Parking L.ot Railmad Canyon Road Psrkways Central Avenue 26E 43 1,536.t6 516.86 536.E6 268.41 1,r36.t6 536.t6 536-86 We apprecialc your pmmpl psymenr,Total $r.e2o.r4 Phone# I far* | E-malt 909-t89-99t7 I goq-tts-gAsr I rplmdscap€inc@Srnail.com RP Landscape & lrrigation PO Box 1200 San Bernardino, CA 92402 Rtr( F--:i,:F-i Nov 3 0 2022 Acc(-r i I r\lTi-: :'AYABLE DATE INVOICE NO. lnu2022 t0125 BILL TO City of Lake Elsinore Finance Department 130 S Main Street Lake Elsinore, CA 92530 P-o. No.TERMS DUE DATE tv22n02z DESCRIPTION QTY RATE AMOUNT Landscape maintenance service for the month ofNovember 2022. Alberhill Park Canyon Hill Park Christiansen Park City Park Creekside Park t-akepoint Park Lincoln Park Machado Park McVicker Park Oak Tree Park Rosetta Canyon Park Serenity Park Summefiill Park Summerlake Park Summerly Park Swick & Matich Park Tuscany Hills Park & School Parking t ot Yarborough Park EEE Park Equesrian Trail Downtovvn Riverwalk Public Works City Yard Senior Centet Scaport Boat Lauoch Elm Grove Beach/parking lot Whiskers Bcactr/parking lot Davis Street Fishing Beach 5,368.60 4,83 t.74 r.543.17 1,073;12 r,879.01 3,3 55.3 7 590.J4 1,342. l 5 6,979. l 8 536.86 5,637.03 r,610.58 939.50 4,294.E8 1,'t84.4',1 1,879.01 I,E79.01 805.29 134.2 I 429.48 2,415.E7 53.6E 53.6E 1,073.72 I,879.01 402.64 268.43 5,36E.60 4,E3 t.74 1,543.47 1,073.12 r,879.01 3,135.37 J90.54 1,342.15 6.979. I 8 536.E6 5,637.O3 r,6 t 0.58 939.50 4,294.88 7.784.47 I,879.01 1,E79.0r E05.29 134.21 429.48 2,415.87 53.6E 53.68 1,073.72 r.E79.01 402_64 268.43 We appreciate your prompt payment.Tota! Phone# I fax* J E-mail 909-889-99871909-Et9-9t9Tlrplandrapeinc@grnail.com JOB NAME - :-.- '-- -- --'*.. -- -i--:: '- (t i :-,;-' - .t t) t.tll i i I VENDOR NUMBER: !NVO!CE NUMBER: DESCRIPTION: RP LANDSCAPING CIW FACILITIES INVOICE SUMMARY 2743 PO NUMBER: INVOICE DATE: Landscape/l rrigation Mai ntenance FY23-0O178 1112812022 PACKET NUMBER:CHECK RUN DATE: lZ-t- 7)LL APPROVAL DATE PW SUPERINTENDENT APPROVAL APPROVAL DATE GENERAL SERVICES MANAG ER APPROVAL DATE LEAD VERIFICATION APPROVAL 10125 TOTAL: RP landscape & lrrigation PO Box 1200 San Bernardino, CA 92402 p5,i'= ii i-, I,lr.)V j; i: :0i; 'Ci.CtlNTS l-A\.18i r DATE INVOICE NO. ttnEn022 10126 BILL TO City of take Elsinore Finance Depanment 130 S Main Street Lake Elsinorc, CA 92530 JOB NAME Launctr Ponite Resort/Weed Control ll -' )ltii. ,, !,-t_( ;,'l -.J,1 P.O. NO.TERMS DUE DATE Due on reccipt tl2Et2022 DESCRIPTION QTY RATE AMOUNT Sprayed weeds with a herbicide at l^aunch Pointe Resort area marked in orange on ciry map pmvided. Appfied on Novernber 16.2022. TotalMalerials&tabor 1,,f60.00 t.460.00 we appreciate your prompt payment.Total $r.460.00 Phone #Fax *E-mail 909-889-9987 909-8E9-9E97 rplandscapeinc@gmai l.com VENDOR I{UMBER: !NVOICE NUMEER: 2743 ACCOUNT NUMBER 100-4030-5201 1OO.|O:}(}5201 10H03G5201 10G4030"5201 1H03G5201 1m{03G5201 10G.403G.5201 10(H03G5201 10G403G5201 10G.403Gs201 100-403G5201 100-403Gs201 100-403G5201 100,4030-5201 10G4030-5201 1m{o3G5201 100-r1o3G5201 1a0-5 jlC-5201 10G,4030-s201 PACKET NUMBER: PW DEPARTMENTAL APPROVAL RP LANDSCAPE PARKS INVOICE SUMMARY 10128 PO NUMBER: IilVOICE DATE: Maintenance - Plants or CHRISTENSEN PARK CREE|(sIDE PARK LAKEPOINT PARK SUMMERTAKE PARK SWICK& MATICH EtM GROVE BEACH DAVIS ST FTSHING SUMMERLY PARK SMALT COVE CHECK RUN DATE: tL-F- ?)L-?- APPROVAL DATE APPROVAL DATE FY23-fi)178 tLl28lzO2Z s119.1s SERENITY PARK - LLMD #1Zone 4 GENERAL SERVICES APPROVAL APPROVAL DATE RP Landscape & lnigation PO Box 1200 San Bemardino, CA 92402 ,QF-iF.r,:. rii)il ;. r: ^^.:iti y tl t; ,1ii.,. .i {. 1-.rl!NrS t)A\ {Sl i DATE INVOTCE NO. tv28n022 t0l2E JOB NAMEBILL TO City of Lakc Elsinore Finance Departncnt 130 S Main Sucet Lale Elsinore, CA 92530 Il -- -'r^ P.o. No.TERMS DUE DATE Due on receipt ttn8n022 DESCRlPTION QTY RATE AMOUNT lnigation repairs in various park sitcs for the month of Novembcr 2022. lnigalion parts used for repairs for Canyon Hills ISS #000t595432-00 I on I I l0l t2022. Irrigation parts used for repdn for Roscaa ISS #000E6 I 3EE6'00 I on ll/0212022. Irrigation parts used for repairs for McVicker ISS #00087728-00 I on llll8l2022. lnigation parts used for repairs for Summerly Ewing #1E29524t on fintn022. lrrigation parts used for rcpairs for Summerly Home Dcpot #1239 on lll2ll2022. Irrigation pars used for repairs for McVicker Ewing # 1t303722 on |rt22t2022. trrigation parts used for repairs for McVicker ISS #00tt0E379{01 ot 1112212022. lnigation pars used for repairs for Alberhill ISS #000tt0lt12 on tu22/2022. Inigation parts used fot repairs for Machado ISS #008801500{01 oo ll/2212022. Irrigation parts used for repairs for McVicker ISS #00088 I 6688-00 I on I I 123 t2O22. Irrigation pans used for repairs for McVicker Ewing # I E309989 on ttn1n022. rt9.r5 t 04.65 497.28 298.87 r 65.03 r,l E3.58 496.6E 561.75 5 10.4 I 6l.l I 1,104.62 I19.t5' 104.65. 497.2E 29E.87 r 65.01 I, I E3.JE 496.6E 563.15- 510.4 t 5l.l I 1,104.62 We apprcciatc your prompt payment.Total $5,105. l 3 Phone #Fax #E-mail 909-Et9-99t7 909-889-9E97 rplandscapeinc@gnail.com ftH!!gp_-!naJ ISS - MENIFEE 33300 ZETDERS R0 MENIFE€, CA 92584 FAX: (951f56G9966 Phone: (951F56G9960 Ship To: RP LANDSCAPE & IRRIGATION PO BOX 1200 SAN BERNARDINO, CA 92407 -"ti. :'., :a\,'-ij. "-. vu lt I lilt llt til I rilfittff]i\rs j .YAP'L: COD DELIVERY TICKET 0008s95432-001 Account: 20362 0001 Branch; ISSMENI Phone: (951)-376-8081 Fax: Birr ro: FB flr.,.rfitPE & rRRrGArroN cA 92407 2&t7c^ +{, tt5 Page 1 of 1 PO:ReI:Job: Order Date: 11101122 Order Time: 12:00:48 Exp Delv Oalo: 11101122 Salos Agents L MILLER J CONTRERAS Type: COUNTER Created By: JC101738 Ordered By: Ship Via: WCNOW Fn Term: Route: CUST PU Auth Chg: REII{AINING SHIPPED UNIT llEA RBLlOOPESB 1'RB SCRUBBER VALVE .IOOPESB 1/EA Loc:ME02003002 Supp#:834213 Subtotal Sales Tax TOTAL 109.56i EA 109.56 8.75% Order Signature 11101122 12:01:11 roy t/ *7 t/ "' COD lnstructions Total: 119.15 Collect: 1 19.15 Date Delv:- Checked By:- Rec'd By: Prlnted: 111O1122 12:01.41 Loaded By:_ Truck No:_ Driver:_ Weight: Load: 3.29 1.00 1 ftmt"E-.p3!a] ISS. MENIFEE 33300 ZEIDERS RD MENIFEE. CA 92584 FAX: (951)-56&9966 Phone: (951|566.9960 ShipTo: RP LANDSCAPE & IRRIGATION PO BOX 1 200 SAN BERNARDINO, CA 92407 illilil 0008613886-001 Account: 203620001 Branch: ISSMENI Phone: (951)-376-8081 Far: BillTo: RP LANDSCAPE & IRRIGATION PO BOX I 200 cA 92407 L750/o Subtotal Sales Tax TOTAL Payment Tendered 11102122 VISA Balance Due Order Signature 11102122 14:26:06 ROY 96.23 I eaz I ro+ os 104.65 Date Delv:_ Checked By:_ Rec'd By: Printed: 11102122 14:29:47 Loaded By:_ Driver: Truck No:-- Weight: Load: r oos 60.00 il illl]ilfliiriitdtiit'''Ai 'BLE COD DELIVERY TICKET Wcr4 Page 1 of 1 PO:Ref:Job: Order Date: 11102122 Order Time: 14'25:,47 Exp Oelv Oale: 11102122 Sales L MILLER Agents D CASTILLO Type: COUNTER Created By: DCl01725 Ordered By: Ship Via: WCNOW Frl Term: Route: cusr PU A,.h chg: 10 10 GPHGFNO5O600 GPH 6" FLEX NIPPLE 112':MIPT X 112" FIPT 10/EA Loc:ME08006001 Supp#: GFN050-600 S4PPMOO5 1/2'SCH 40 PVC PLUG MrP 450-005 SCH 40 PVC PLUG MIPT 1/2IN 50/EA Loc:ME12005003 Supp#: 450005 3.0080/EA 30.08 50 i50!EA I i I I I ; 1.3230/EA 66.1 5 Total: .00 !ect: .00 ; i I i ; ! I I I VENDOR NUMBER: !NVOICE I{UM8ER: DESCRIPTIOTT: 2743 100-403G5201 100-4030-s201 100-4030-5201 32G905G5201 180.41(}5201 13s-7028-5201 13G7015-5201 13G.7015-5201 ( - 9- z'tz APPROVAL DATE RP LANDSCAPE PARKS INVOICE SUMMARY PO NUMBER: INVOICE DATE: Maintenance - Parks CHRISTENSEN PARK IAKEPOINT PARK MACHADO PARK OAK TREE PARK SUMMERHILL PARK EQUESTRIAN TRAITS WHISK€RS FISHING BEACH SENIOR CENTER SERENITY PARK. ILMD #1 ZONE 4 CENTRAL AVE PARKWAYS SUMMERLAKE PARVterra cotta middle sdtool SEAPORT BOAT LAUNCH SMALL COVE (LEVEE TRASH) FY23-O0178 t212712022 AMOUT{T s1,543.47 1,o73.72 s3,355.37 $sgo.sa s1,342.15 Ssse.as s939.s0 Sl,z9+-88 s1,879.01 s1,o73.72 s402.64 s258.43 g'l.v -1lt x7 ; RP Landscape & Irrigation POBox 1200 San Bemardino, CA 92402 I(l- i^; ' ,rf :f- ACCUtIIT'IS I]AYABLE DATE INVOICE NO. t2/2'1t20?2 r0l 19 BILL TO City of Lake Elsinorc Finance Department 130 S Main Street Lake Elsinore- CA 92530 JOB NAME P.O. No.TERMS DUE DATE 12^6/2022 DESCRIPTION QTY RATE AMOUNT Landscape maintenaflce servicc for the month ofDecember 2022. Alberhill Park Canyon llill Park Cbristiansen Park Ciqv Park Creeksidc Park I.akepoint Park Lincoln Park Machado Park McVicker Park Oak Tree Park Rosetta Canyon Park Serenit-v Park Summe*ill Park Summcrlake Park Summerly Park Swick & Matich Park Tuscany Hills Park & School Parking Lot Yarborough Park 88t Pek Equestnan Trail Downtown Riverwalk iPublic Works Citv Yard I Senior Cenrer I s"upor, Boat l.aunch lElm Grovc Beach/parking lot I Whiskers Beach/parking lot I Davis Street F'ishing Bcach 5,36E.60 4.831.74 1.5$.41 1.073.72 I,E79.01 3,355.37 590.54 t-342. I 5 6,979. I 8 536.86 5,637.03 |,6 r 0.5E 939.50 4,294.tt 7.7t4.47 r,E79.01 I,E79.0t 805.29 t 34.2 I 429.4t 2,4t5.E7 53.6t 53.6E t,073.72 1.879.01 402.64 26E.43 5.368.60 4.E3 1.74 t.543.47 1.073.72 t -879.01 3.3 55.3 7 590-54 1.342. I 5 6.979.18 536.86 5.637.03 t.6 10.58 939.50 4.294.t8 7.784.47 t.879.01 r.879.01 805.29 134.21 429.4t 2.415.87 53.68 53.58 1.013.72 t,879.01 102.64 268.43 We appreciate -r'our prompt palment.Total Phone #Fax #E-mail 909-t89-99s7lsoS-tss-geszlrphndscapeinc@grnail'com 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 tNvotcE No. t2t27/2022 r0139 JOB NAME Thc Small Cove lrvee taunch Pointe Boat launch/Parking l,ot Railroad Canyon Road ParkraYs Central Avenue We appretiate Your Prompt Paymcnt. VENDOR T{UMBER: INVOICE NUMBER: DESCRIPTION: RP TANDSCAPING CIW FACILITIES INVOICE SUMMARY 2743 PO I{UMBER: II{VOICE DATE: Landscape/l rrigation Maintenance FY23-00178 t212712022 CHECK RUN DATE: l- f- z"zz APPROVAT DATE PW 5U PERI NTEN DENT APPROVAT APPROVAL DATE GENERAL SERVICES MANAGER APPROVAI DATE 10140 TOTAk sl,AtO.m RP Landscape & lnigation PO Box 1200 San Bernardino, CA 92402 DATE INVOICE NO- 12t27t2022 10140 BILL TO City of Lake Elsinore Finance Department 130 S Main Suect Lake Elsinore, CA 92530 JOB NAME I-aunch Ponite Resort/Weed €oarol''-'Yt-i\'' 't i.: L t:''. ./f . r-r-'qL, i:. ACCOUNIS FAYABIE P,O. NO.TERMS DUE DATE Due on receipt t2t27/2022 DESCRIPTION QTY RATE AMOUNT Sprayed weeds with a herbicide at Launch Pointe Resort area marked in oratnge on city rnap provided. Applied on December 6. 2022. Total Materials & Labor 1,460.00 1.460.00 We appreciate your prompt payment.Total sr,46o,oo Phone #Fax #E-mail 909-8E9-9987 909-889-9897 rplandscapeinc@email.com VENDOR NUMBER: INVOICE NUMBER: DESCRIPTION: RP LANDSCAPE PARKS INVOICE SUMMARY PO NUMBER: INVOICE DATE: Landscape Maintenance - Plants or DESCRIPTION CANYON HILLS PARK FY23-0017E t212712022 1004030-5201 100-403G5201 1004030-5201 100-4030-5201 100-4030-5201 10G.403&5201 32G905G5201 CREEKSIDE PARK LAKEPOINT PARK MACHADO PK SWICK & MATICH SUMMERLY PARK SENIOR CENTER s3e3.19 l-9- uotg 100-rt030-5201 SUMMERLY PARK : 10G403G52O1 i SUMMERLAKE PARK SERENITY PARK - LLMD *1Zone 4 SUPERVTSOR/LEAD APPROVAL APPROVAL DATE 10142 RP Landscape & lrrigation PO Box 1200 San Bernardino, CA 92442 . ri : DATE INVOICE NO. 12t27n022 10142 -) BILL TO Citv of l,ake Elsinore Fin'ance Department 130 S Main Street Lake Elsinore. CA 92530 Phonef I Fax* I E-mail 909-E89-9987leOe-Sef-esezlrplandscapeinc@gmail.com ragr r JOB NAME h'l'1'. i:!.. ACCOi,ru.,: .. -'itsl P.O. NO.TERMS OUE DATE Duc on receipt t2t27t2022 DESCRlPTION OTY RATE AMOUNT Irrigatioo repairs in various park sites for the rnonth ofDecember 2022. Irrigation parts used for repairs for Tuscany ISS 000tE36E45-001 on 11128D022. Inigation parts used lbr repairs for'luscay ISS ffi0t834466-01 on n!2E/2022. Irrigation parts used for repairs for McVicker ISS 0008822705 l-001 on 1112812022 lrrigarion parts used for repairs for McVicker ISS 0008t345597401 on I I 128/2022. Irrigation parts uscd lor repairs for Summerly Lake Ewing 18336920 on ll 130t2022. lrrigation parts uscd for repairs for City Yard ISS 000EE69244401 on 1113012022. Irrigation parts used for repairs for Tuscuny ISS 0008t69 1t640 I on ll/3012022. Inigation pans used for repairs for Cit-v Yard Circle-K 99E7363 on tt/28/2022. Irrigation parts used for repairs for McVicker Blue Rock 123?65 on tzfi5n022. lrrigation parts uscd for repairs for McVicker ISS 00090501 48-00 I on 12120/2072. lnigarion pans uscd lor repain for Mcvicker ISS 000891 l97t-001 on 12105/2022. lnigation parts used for repairs for McVicker ISS 0009031724{01 on 12/l9l'2022. Irigation parts used for rcpairs for McVicker ISS 000E9t50t5-001 on l2llll2022. E2.E3 357.91 226.74 7t.06 393.r 9 66.50 14.22 15.20 54.18 t.27 t92.01 7.60 r 65.3 7 82.83 557.91 226.74 78.06 393. I9 66.50 t4.27 r 5.20 54.3E E.27 192.01 7.60 165.37 We appreciatc your prompt payment.Tota! il : i .. RP Landscape & lrrigarion PO Box 1200 San Bernardino, CA 92402 BILL TO Citv of Lake Elsinore Firiance Departmcnt 130 S Main Sueet L:ke Elsinore. CA 92530 Phone# | fax* | E-mait 909-8E9-99E7 lSoS+gS-gSszlrplandscapeinc@gmail.com DATE INVOICE NO. 12n7D022 I0t42 JOB NAME P.o. No.TERMS DUE DATE Due on receipt 12t2'il2022 DESCRIPTION QTY RATE AMOUNT Irrig,stion parts used for repairs for McVicka ISS 000E939735-001 on 1210712022. Irrigation parls uscd for repairs for Mcvicker ISS 000E925346-001 on 1210612022. Irrigation pans used for rcpairs for Mcvicker ISS 000E952956-001 on 1210812022. lrrigation pans used for repairs for Terra Cotta 000E95299440 1 on 12t0u2022. lrrigation parts used for repairs for McVicker ISS 0008953034-001 onl2l0tl2022. Irrigation pans used for repairs for City Yard ISS 0009061I2l{01 on 1212112022. Irrigation pans used forrcpairs for Rivenpalk ISS 0009070261-001 on 12122D022. Irrigation parts used for repairs for Rivcrwalk ISS 000907 I 3 I l -00 I on 12122t2022. I t7.15 171.57 202.37 2tt. r 6 t 05.0 t 542.28 306.90 378.99 lt7.l5 t7 t .57 202.3'.1 288- r 6 105.01 542.28 306.90 378.99 We appreciat€ your prompt paym€nt.Total $3.e?4.2r ISS - MENIFEE 33300 ZEIDERS RO MENIFEE. CA 925M FAX: (951)-56G9966 Phone: (951)-56i&9960 ShipTo: RPLANDSCAPE & IRRIGATION PO BOX 1200 ililll]ilil|iltltil]ltIt COD DELIVERY TICKET fl ililtiffi IilllillIIIIilililllrilIril] 0008836845-001 Account: 203620001 Branch: ISSMENI Phone: (951)-376-8081 Fax: BiII To: RP LANDSCAPE A IRRIGihOI.i i.r. PO BOX 1200 SAN BERNARDINO, CA 92407 ...\ Tusca"l cA 92407 .:' . .- . .,;/ 4CCc,.n,.. -,_,tiBLt Page 1 of 1 PO:Ref:Job: Ordor Date: 1112U22 Order Time: 12:09:08 Exp Oelv Oat€: 1112&22 Sales A9€nts L MILLER D CASTILLO Typs: COUNTER Created By: DC101725 Ordered By: ROY Ship Via: WCNOW Frt Term: Route: cusr PU Auth chg: REMAINIiIG' .SHIPPED 'ffEIIITEESCRIPTION'',',',"" Sequence #: 't s4P905040 4" SCH4O PVC SO ELBOW SLIP 4OGO4O SCH 40 PVC 90 DEGREE ELBOW SLIP 4IN 4/EA Loc:ME11005001 Supp#:406040 Subtotal Sales Tax 8.75oh TOTAL Payment Tendered 11t28t22 V|SA Balance Due .PRICETI,OM A,IIOt,NT I I I 19 0435/EA | rc:t Order Signature 11128122 12:24:22 ROY otal: .00 llect: .00 Date Delv:_ Checked By:_ Rec'd By: Print6d: 11128122 12'25:37 Loaded By:_ Truck No:-Welght: Load:Driver: 82.83 n0 . I..i .00 400 HEnH,HH tss - rueMnee 33300 ZEIDERS RD MENIFEE. CA 92584 FAx: (9511s6e9966 Phone: (951f56G9960 Ship To: RP LANDSCAPE & IRRIGATION PO BOX 1200 SAN BERNARDINO, CA S2407 Date Delv: Rec'd By: ililmlil[lrHflililm COD DELIVERYTICKET ffiilililil1ilililiil]ilil|ililililil I tll 0008834466-001 Account: 203620001 Branch: ISSMENI Phone: (951)-376-8081 Fax: BIGATIONli ll.-.-. "..--l..EnBlllTo: RPLANDSCAPE&lR PO BOX 1200 cA 92407 :- checked Byr- b:,xt:,. tr,- rruck No:-- *i,jil,2.00 2.00 K"scr;-'vuutrNt_e ^'" '-AYAEaee t o{'t PO:Ref:Job: Order Oat€: fin422 Order Tlme: 10:37:35 Exp Delv Date: ff2il22 Sales L MILLER Agents I ARAGON Type'COUNTER Created By: 1A101690 Ordered By: RON Shlp Via: WCNOW Frt Term: Route: CUST PU Auth Chg; r:, . r . : ,.,ffERIIEESCRIFTION., . ::, :PRICE/I}OM 2lEA Sequence#:1 sM841 1945002003 SMITHBLA 4'STEEL COUPL4.5O OD X 7" LEN 4 BOLTS 2/EA Loc:ME09007001 Supp#: 41 1-90045002-003 Subtotal Sales Tax TOTAL Payment Tendered11t28t22 VISA Balance Due 8.750k 256.s1/EA 513.02 513.02 44.89 557.91 557.91 .00 COD lnstructions Total: .00 Collect: .00 Prtnted: 1112812? 10:39:56 f,lU!lu-Ps4! ISS. MENIFEE 33300 ZETDERS RO MENIFEE, CA 92584 FAX: (951)-566-9966 Phone: (95'1 )-566-9960 Ship To: RP LANDSCAPE & IRRIGATION PO BOX 1200 SAN BERNARDINO, CA 92407 Date Delv:_ Rec'd By: Printed: 11128122 06:44:00 Checked By:_ Loaded By:_ Truck No:_ Driver: il[rffit]iltI]tIltIffifl]l COD DELIVERY TICKET lllltilil] [] illllill il llill |tlilililll il il ilr 00088270s1-001 Account: 20362 0001 Branch: ISSMENI Phone: (951)-376-8081 Fax: RP LANDSCAPE & IRRICIAT|ON PO BOX 12oO i{5.. - , -cAg2407 --i -l-1, 4CC{--,1,,fuj:.S F BillTo: AFagEljf 2 PO:Ref:Job: Order Date: 11128122 Order Time: 06:43:20 Exp Defv Oale: 11128122 Salcs L MILLER Agonts O CASTILLO Type:COUNTER Created By: DCl01725 Ordered By: roy Ship Via: WCNOW Frt Term: RouIe: CUST PU Auth Chg: Sequence #: 3 s8PCP020 2" SCH 80 PVC COUPLER SL|P 829-020 SCH 80 PVC COUPLING SLIP 2IN 1/EA Loc:ME10004003 Supp#:829020 Sequence #:2 s4P90S012 1-1l4- SCH40 PVC 90 ELBOW SLlp 406-012 SCH 40 PVC 90 DEGREE ELBOW SLIP 1-1l4IN 25/EA Loc:ME11006001 Supp#:406012 Sequence #: 4 s4P90S020 2" SCH40 PVC 90 ELBOW SLrP 406-020 SCH 40 PVC 90 DEGREE ELBOW SLIP 2IN 1/EA Loc:ME11006001 Supp#: 406020 Sequence #: 1 BEP012SCH40 1-1t4" PVC PtPE SCH 40 BE 100/FT Loc:ME27001 Supp#:0027698 Subtotal Sales Tax TOTAL 10.6631/EA 10.66 25 25 1 7465/EA 43.66 EA FT 2.9225tEA 2.92 100 100 1.51241FT 151.24 8.75% 208.48 18.26 226.?4 Continued ISS . MENIFEE 33300 ZEIDERS RD MENIFEE. CA 92584 FAX: (951)-56&9966 Phone: (951 )-56G9960 Ship To: RP LANDSCAPE & IRRIGATION PO BOX 1200 SAN BERNARDINO, CA 92407 Order Oate: 1'l/2812? jOrder Time: 06:43:20 Exp Delv Dale: 1112U22 il[rilrilmrf,[[ILfifl COD DELIVERY TICKET ! llllilrilrilil ilililililrililfl tiltil] ll tll 0008827051-001 Account: 20362 0001 Branch: ISSMENI Phone: (951)-376-8081 Fax: BillTo: RP LANDSCAPE & IRRIGATION PO BOX 1200 cA 92407 Frt Term: Auth Chg: / ".7 i//t I I Date Delv:_ Checked By:_ Rec'd By: Prinied: 11128122 06:z14:00 Loaded By:_ Driver: _ Truck No -43 77 127.OO Page 2 ol 2 COD lnstructions Total: 226.74 Collect: 226.74 I I Weight: Load: lf,4g*PSH ISS. MENIFEE 33300 ZEIDERS RD MENIFEE, CA 92584 FAx: (951|56G9966 Phone: (951156&9960 Ship To: RP LANDSCAPE & IRRIGATION PO BOX 1200 SAN BERNARDINO, CA 92407 ililrffiturtfllililflE COD DELIVERYTICKET illllillffi liltiltffi llfl lllillilllllllllll ll! 0008834597-001 Account: 203620001 Branch: ISSMENI Phone: (951)-376-8081 Fax: aJl_ i. BilITo: RP LANDSCAPE & IRRIdHI€BX. ,,Ti. PO BOX 1200 CA 92407 :' :, ACCu(,NTS riiy,4B(E Page 1 of 1 PO:Ref:Job: Order Date: 112U22 order Time: 1O:42:26 Exp Delv Dale: 1l/28122 Sales L MILLER Agents I ARAGON Type:COUNTER Created By: 1A101690 Ordsred By: RON Ship Via: WCNOW Frt Term: Routo: CUST PU Auth Chg: SlllFPEtr,:',UNIl.. ITETI/trESCRIPTION ' '. ,::pntcEtUolll :--:l- : :. ' ,AtttouNT 1 1 1 1 EA EA Sequence #: 1 NDB31 8BC 13" X 20" NDS JUMBO VALVE BOX W/COVER GRN/GRN JUMBO BOX OVERLAPPING COVER 13IN X 2OIN - GREEN 1/EA Loc:ME27002 Supp#: 318BC Sequence #:2 NDBlOSBC 6" NDS 6" RND BOXw/ COVER GRN/GRN GREEN.B / GREEN-C llEA Loc:ME27002 Supp#: 1088C Subtotal Sales Tax 8.75% TOTAL Payment Tendered 11t28122 VlsA Balance Due 66.64/EA 5.1305/EA 66.64 5.13 71.77 6.29 78.06 78.06 .00 COD lnstructions Total: .00 Collect: .00 Date Delv:- Checked By:-- Rec'd By: Printed: 11!28122'10:43:44 Loaded By:- Truck No:-Weight: Load: 17.41 2.00Driver: A Homcffia 3441 E. tlador tlrirc, Phocnir, AZ 85014 602.437.9530 Erfurglnipfioo.tun I Eringterd*apClrtuialsomEUilnE COD * 28 l.l: .46 Ewing Corona _i940 r- NlcKinley'St Corona CA 9?879-65 I 4 PltN 95137t9530 l.AX s513729501 INVOICE ORDER 3 N\'OICF.: PA(iE ORI)ERF:D I 46820.12 I r(l i6910 I of 2 lo 201: SOLDTo: RP LANDSCAPE AND IRRICATIO\i 3073779 5e,{5 N ACACIA CT SAN tsERNARDINO CA 92107.267i PH 9098899987 DELIVERY INSTRUCTIONS: POi, SHIP TO: RP LANDSCAPE AND IRRIGA '945 N ACACIA CT SAN tsERN.A.RDINO CA 9].TO{ PH 9098899987 PH: (909) 889-9987 QU0TE-: BUYER: RoyPcrcz EIPT:P2I JOB: E\\'ING JOB: QTY QTY QTY ITEM DESCRIPTION JOB REF: ORDER SHIP 4.00 4.00 000 O6IiO6O2O 2 SCHSO PVC 90 ELL SS hXfE\Dll) 06t{06030 3 scil8o PV(: e0 ELL SS 06829030 3 S('H8O PVC COUPLINC SS l(!.09i5 16.10:.00 1.00 0.00 I.T050765 4I I 3X5 S,'B STEEL COUPLING 105.852e .2il rt 0.00 I .10507]7 4I I 2X5 S,A STEEL COUPLNC 068015040 4 SCH80 PVC 90 ELL SS 16 olJ_i: :6.03 Visa: Transaction Trle: Entn lllethod: Reference ltlumber: ){ame: Cryptogrrm: AID: Applicarion: r**+r*+***a*6050 Final Sale Chip 6972068 ROY PEREZ TC 86283t0254DE-sl7D A000000003t0r0 VISA CREDIT Retrival Numbcr: :l14-s88061 Host Rcsponse: ll-l-<81((J(r I Authorization Number: 077i6G Authorizetion Date: I I -10 :022 tl:i9: l(l .\\l Aulhoriz.ed Amount: 39-i. I9 /./f./*z \ I rgree to pn rbore total .mounl eccordang to lhe crrd isrucr agrftmert SUB.TOTAL: TOTAL FREIGHT: TAX: CREDIT CARD: UNAPPLIED PAYMENT: AMOUNT DUE: RLLED BY DATE DELIVERED BY 363.99 o.97 28.23 393.19 0.00 0.00 SIGNATURE PRINT NAME ONGIN.4L Acknowledg€ment of receipt of goods listed above. DATE LINET I VENDOR NUMBER: INVOICE NUMBER: DESCRIPTION: ACCOUNT NUMBER 1m-403&5201 100-4030-5201 10G/103G5201 100-403G5201 100-4030-5201 100-rto30-5201 100-4030-5201 1m4030-5201 100-4030-5201 RP LANDSCAPE PARKS INVOICE SUMMARY PO NUMBER:FY23-00178 10143 INVOICE DATE: tzl27l2o22 tandscape Maintenance - Plants or irrigation repairs - Parks DESCRIPTION CANYON HILLS PARK CHRISTENSEN PARK CREEKSIDE PARK IAKEPOINT PARK MACHADO PK OAK TREE PARK SUMMERLY PARK SUMMERLAKE PARK 888 PARK (LTNCOLN PUMP) 100-403G5201 i DAVIS$FISHING 1(xH03G5201 SUMMERLY PARK 1CXH03G5201 Fertilizer - All Parts 32G,905G5201 CITYYARD 320-90s0-5201 SENIOR CENTER 135-7028-5201 SERENIW PARK. LLMD #1 ZONC 4 l-S-?aL3 SUPERVISOR/LEAD APPROVAT APPROVAT DATE PARKS DEPARTMENT RP Landscape & Irrigation PO Box 1200 San Bemardino, CA 92402 BILL TO City of lrke Elsinore Finance Departmenl 130 S Main Strect Lake Elsinore. CA 92530 "tr 0 {DATE rNvotcE No. 12n7n022 10143 JOB NAME Tuscany Park I It -' II -.I t: -,,. ._- L-:---.. P.O. NO.TERMS DUE DATE Due on receipt t2t27t2022 DESCRIPTION QTY RATE AMOUNT Planted 6-24" Box Trces at Tuscany Park on 12109 n022. 6-24" Box Crape Mytle Trees 345.00 2.070.00 Please Sign For Approval and Retum. Estimate good for l0 days.Total $2.o7o.oo Phone #Fax #E-mail 909-889-9987 909-889-9897 rplandscapeinc@gmail.com l, r, .: ACCOLN]S F4YABI.E. RP kDdscrpe & krigdion PO Box 1200 Saa B€ro{dino, CA 9402 Estimate DATE ESTIMATE NO, ltBn022 202 Ship To Tlr3cey Pirk MIT.IE / AODRESS City of tilr Elrim.. fflEcc DapartEaat tro S Mrin Sr't r Lal(. Elsim.q CA 92530 P.O. iro.TERIIS PROJECT DE o'! nrrrF oEscRlmo OTY TotBl HcrE's tlra Fica lo ph 624" Box Tras dTiE .try Pat. 6-24' Box CrTc Myrirc Tr!.s Dar,tc 141 2,070.00 Plarr. Sign For Approv.l E d Ren m. EgrEdr Sood for t0 d.yr Total r2,o7o.oo E-fn il rpbndsc4cin@ruil.con I I I I I I Phone I 9t,4t9-99t7 M Gmail Roy Perez <rpthesprinklerguy@gmail.com> RE: [ExternallEstimate For Tuscany Park 2 messages Chris Erickson <cerickson@lakeelsinore.org> To: "rplandscapeinc@aol.com" <rplandscapeinc@aol.com> Mon, Nov 28,2022 at 1:48 PM Cc: Jose Fonseca <jfonseca@lake+lsinore.org>, 'rpthesprinl@rguy@gmail.mm' <rpthesprinklerguy@gmail.com>, "ryanmperez88@gmai l.com' <ryanmperez88@gmail.com> Please proceed Chris Erickson Supervisor City of Lake Elsinore Publ ic Works Department 1-951-574-5170 Office 1-951-453-9463 Mobite - ^\- LryO,LSINORE From: plandscapeinc@aol.com <rplandscapeinc@aol.com> Sent: Thursday, November 03,2OZ2 6:46 PM To: Chris Erickson <cerickson@Lake-Elsinore'org> Cr: Jose Fonseca <jfonseca@lake-elsinore.org>; rpthesprinklerguy@gmail.com; ryanmperez88@gmail.com Subiect: [External]Estimates For City Yard & Tuscany Park from ertemal sender. Use Caution' Here's the estimates for City Yard & Tuscany Hills Park. Roy Perez Jr. RP Landscape & lrrigation 275 South G Street San Bernardino. CA 92410-1200 909€89-9987 ft 05E1_001.pdfu 44K Roy Perez <rpthesprinklerguy@gmail.com> Wed, Nov 3O,2O22 at 6:13 PM To: Chris Erickson <cerictson@lakeelsinore-org> Cc: Jose Fonseca <jfonseca@lakeelsinore.org>, 'rplandscapeinc@aol.com' <rplandscapein@aol.com>, 'ryan mperez8S@gmail.com' <ryanmperez88@g mail.com> 104. We just got the water back on there this moming so I will try fur Friday, if not, for sure next week. Thank you. [Ouoted text hrddenl Roy Perez -'RP The Sprinkler Guy" RPTheSprinklerGuy@g mail.com 909780-5345 Cedmed I nigation Repair Technician Certified Backflow Tester- San Bemardino & Riverside Counties RP Landscape & lnigation State Lic. #702393 RP landscape & lrrigation PO Box 1200 San Bernardino, CA 92402 I lll; tl -i BILL TO City of Lake Elsinore Financc Department 130 S Main Street Lake Elsinore. CA 92530 OATE INVOICE NO. t2/27t2022 10r44 JOB NAME Mc Vicker park-Repairs Rl. , _: ., . .-!, r\(-L. :- - .. ' 'i ACCCri r!, c ... ." . ,. )?BLE P.o. No.TERMS DUE DATE Due on receipt t2!27/2022 DESCRIPTION ary RATE AMOUNT Repaired sevcral water mainlines and sprinkler lateral lines causcd by fence contractor drilling holcs for new fence repairs from Novcmber 22 to December 20 2022- On 12122/22 Repaired 6" mainline 16 hrs. Onl2t23l22 Repairtd 5" mainline 12 hn Ot l2l6f22 Repaired 3 lareral lines l6 hrs. Onl2l7D2 Repaired 2latenl lines l6 hn. On l2l8l22 Repaired 4 lateral lines 12 hrs. Qn l2ll3l22 Repaired 5 lateral lines l6 hrs- On 12114t22 Repaired 6 lateral lines 24 hrs' On 12l'15122 Repaired 5" mainline 16 hrs- On 12116122 Repaired 6' mainline l2 hrs. On 12119122 Repaircd 4 lateral lines I 6 hrs Qn 12120122 Repaired 5 larcral lines 24 hm. On llBnz Repaired 5latcral lines 16 hrs. T *',,^l;"^ re1ai, T^ ghll^L,"' nF n..I-h',*1 Ei P',11p,) holl o.-'t €'l z\-oottJ l6 32 t6 l6 t2 t6 24 l6 t2 l6 24 t6 : 'lut hP .1"^ Hons. (Lu o jcul ,^ +-LL Al,v; 'Lc- 5r 6t.00 6E.00 68.00 6t.00 6E.00 6E.00 68.00 5t.00 35.00 68.00 68.00 68.00 L* lo-,1to- ,bos t.08t.00 2.t76.00 1,08E.00 l,0E8.00 E I 6.00 t,088.00 1.632.00 I,088.00 420.00 1.08E.00 r,632.00 1,088.00 zrtoolT We appreciate yourpmmpt r^y *, y'nt- H_ l-9'l-or,Total $r4,2e2.00 Phone #Fax #E-mail 909-889-99t7 909-E89-989?rplandscapcinc@gnui l. com