HomeMy WebLinkAboutExcel Landscape Invoices 2CENTER FOR CONTRACT COMPLIANCE
1123 Park View Dr. *1OO - Covina. CA 91724
TEL [6Pei) 444-El366 . FAX tei2B] 444-8173
PRRJanuary 20,2023
When replying, please refer to case #20-597867
City of Lake Elsinore
City Clerk's Office
130 S Main St
L,ake Elsinore, CA 92530-4109
hoDt3-Dh5
hoject:Citywide Landscape Maintenance Services IQC Rebid - 006
Lake Elsinore CA 92530
RP Landscape and Irrigation & Excel l,andscape, Inc.
Contractor(s):
Dear Sir/Ivladam:
The Center for Contract Compliance is a nonprofit Labor-Management Trust that specializes in monitoring public works
projects. Please consider this a formal request for copies of documents on the above-referenced project pursuant to the
California Public Records Act, Govetnment Code Section 6250, et seq. We are requesting:
l.) x All Invoices and Backup for all work performed by both contractors listed above.
2.) x Any purchase orders, exfa work orders, 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 ErGfeniao@rocalccc.org. Should you have any questions,
please do not hesitate to contact me at (626) 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/300 (02/18)
0osr#ac-o1lgLo|
1185 Magno|a A!e. S:e E-lOo
Corona. CA 92879
i95l i 735-9650
BlLLro: CIfl OF [-,1{KE ELSINORE
521 N.I.ANGSTAFF
LAKE ELSINORE, CA 92530
|NVOICE No. 101584
CUSTOMER NO. CLE
RE:JOB: 7721
CITY OF I.AKE ELSINORE
WORK ORDER NO.
J ULY LANDSCAPE MAI NTENANCE
RAIL ROAD CANYON FIRE STATION
MCVICKER FIRE STATION
350.00
350.00
NET DUE:
I
I
700.00
f; saregr-ro
i
,_n
'_/h anli (!f ,,u
EXCEL TANDSCAPING
LLMD 1& CITYWIDE TLMD INVOICE SUMMARY
VENDOR NUMBER:
INVOICE NUMBER:
DESCRIPTION:
PO NUMBER:
INVOICE DATE:
t476
7lt2l202t
[andscape Maintenance - LLMD & l-LMD S1
ACCOUNT NUMBER ZONE #DESCRIPTION AMOUNT
130-7015-5201 CITY WIDE LLMD s14,125.0O
735-7026-s207 2 ELSINORE HOME DEVELOPMENT s2@.oo
L35-7027 -5207 3 IRWIN/DAWES.PEPPER GROVE DEV s400.00
135-7032-s201 TR 32670 VITLAGES @ LAKESHORE s2oo.00
135-7035-5201 11 TR 31920.1 SUMMERLY DEVELOPMENT s3s0.0o
135-7044-5201 20 VIA DE LA VATLE . TUSCANY Hltts s3oo.00
135-7039-5201 15 ARDENWOOD WAY ;400.00
130-701s-s201 CULTURAL CENTER PARKING LOT ;200.00
135-7045-5201 21 MCKENNA COURT s200.00
PACXET NUMBER:DATE:CHECK RUN DATE:ol/-
LEAD VERIFICATION APPROVAI.
PW SUPERINTENDENT APPROVAT
'7 -Zt-zsz-t
APPROVAL DATE
APPROVAL DATE
GENERAT SERVICES MANAGER APPROVAL DATE
LLMD 1&
TOTAL: S16,37s.00
VENDOR NUMBER:
INVOICE NUMBER:
DESCRIPTION:
EXCEL LANDSCAPING
CITY FACILITIES INVOICE SUMMARY
1416 PO NUMBER:
INVOICE DATE:101583
Facility Landscape/lrrigation Maintenance
FY22-OO
7lt2l202t
ACCOUNT NUMBER DESCRIPTION AMOUNT
320-9050-5201 COMMUNITY CENTER s200.00
320-9050-5201 PLANET YOUTH S3oo.oo
320-90s0-5201 CHAMBER BUILDING s200.00
PACKET NUMBE
LEAD VERIFICATION APPROVAL
CHECK RUN DATE:
1' Lt- ?2't-1
APPROVAL DATE
PW SUPERINTENDENT APPROVAL APPROVAL DATE
GENERAL SERVICES MANAGER APPROVAL DATE
LLMDl&CITYWIDELLMD
TOTAL: Szoo.oo
CEL muoscnpr
1185 Magnolia Ave., Ste E.400
Corona. CA 92879
(951 ) 735-9650
BlLLro: CIf} OF [AKE ELSINORE
521 N. LANGSTAFF
LAKE ELSINORE, CA 92530
rNVorcE No. 101583
CUSToMER No. CLE
RE:JOB: 7721
CITY OF ISKE ELSINORE
WORK ORDER NO.
JULY LANDSCAPE MAINTENANCE
GRAPE ST
CANYON ESTATES
SUMMERHILL
LINIER PARK
MILROAD CANYON MEDIAN
6TH STREET
MISSION TRAIL
loowrurowN MAIN STREET
I
i uelu STREET PLANTER TURF
PECK ST PARKING LOT
SULPHUR
MACHADO/LAKESHORE/LI N COLN
PRESIDENTS TRACK
LINCOLN
GRAND
LAKE ST
ORANGE GROVEWAY
PRINCO
GRAND/ONTARIO
CORYDON
q
#E* X?,*r;- :'ik e*
rj":'r.
r#tlt
200.00
400.00
400.00
575.00
1,500.00
400.00
200.00
700.00
200.00
200.00
200.00
200.00
300.00
200.00
500.00
400.00
2,100.00
2,100.00
200.00
200.00
300.00
350.00
350.00
@s*g,-.o Lrltoust 09,9 r'EsF@1201[!
ji
Jf,o"E U""
CEL mxoscnpr tNVolcE No. 101583
PAGE 2
CUSToMER ruo. CLE
REi,OB: 7721
CITY OF I-AKE ELSINORE
WORK ORDER NO.
BILLro:CITY OF I-AKE ELSINORE
521 N. I.ANGSTAFF
I.AKE ELSINORE, CA 92530
iTERRA COTTA
ISPLASH
I
HV{Y 74
MALAGA MEDIANS
VIA DE LAVILLE
COLLIER MEDIANS
GMHAM WEED ABATEMENT
ARDENWOOD WAY
CULTUML CENTER PARKING LOT
MCKENNA COURT
LAKESHORE DRIVE
LINCOLN
200.00
300.00
200.00
350.00
300.00
400.00
150.00
400.00
200.00
200.00
700.00
200.00
400.00
200.00
200.00
300.00
17,075.00
@salegu d LriHo usA 09 19 yr8srooim{u
i,
CHAMBER
JEooE
1185 MagnoliaAve., Ste E-400
Corona, CA 92879
(951 ) 73s-9650
GEL uuoscnpr
1185 MagnoliaAve.. Ste E'400
Corona. CA 92679
(951 ) 735-9650
|NVOICE NO. 101796
CUSTOMER r,rO. CLE
neJOB: 7721
CITYOF I.AKE ELSINORE
AUG
-, -.r - -rl.,t_,.ii
-*:l r.l
6 2021 ;r;l"l1
BlLLro:C|TY OF LAKE ELSINORE
521 N. LANGSTAFF
IAKE ELSINORE, CA 92530 WORK OHDER NO.
AUGUST LANDSCAPE MAI NTENANCE
lnet noeo cANYoN FIRE srATloN
lucvtcxen FtRE srATtoN
350.00
350.00
I
NET DUEI
I
700.00
@saeosg -rn:ie J r rssr,2]v
JLorfu'Ur"
EXCEL IANDSCAPING
LLMD 1 & CITYWTDE LLMD INVOICE SUMMARY
14L6 PO NUMBER:
TNVOICE DATE:
FY22-00VENDOR NUMBER:
!NVOICE NUMBER:
DESCRIPTION:
101785 8ltol2o2t
Landscape Maintenance - ttMD & ttMD fl1
ACCOUNT NUMBER ZONE $DESCRIPTION AMOUNT
130-7015-5201 CITY WIDE LLMD s14,12s.00
L35-7026-5207 2 ELSINORE HOME DEVELOPMENT s200.00
t35-7027-5207 3 IRWIN/DAWES-PEPPER GROVE DEV s400.00
13s^7032-5201 8 TR 32670 VTLTAGES @ LAKESHORE s200.00
135-7035-5201 11 TR 31920-1 SUMMERLY DEVELOPMENT S3so.oo
135-7044-5207 20 VIA DE I.A VALLE - TUSCANY HILLs s300.00
135-7039-5201 15 ARDENWOOD WAY s400.00
130-701s-s201 CULTURAL CENTER PARKING LOT S2oo.oo
135-7045-5201 2L MCKENNA COURT s2oo.oo
PW SUPERINTENOENT APPROVAL
CHECK RUN DATE:
?'zz- @a t
APPROVAT DATE
APPROVAT DATE
APPROVAL DATEGENERAT SERVICES MANAGER
LEAD VERIFICATION APPROVAL
LIMDl&CIWWIDELLMD
TOTAL: 516,375.00
EL LANDSCAPE lNVolcE No. 101785
CUSTOMEB t'tO. CLE
nerlOB: 7721
CITY OF ITKE ELSINORE
WORKOBDEH NO.
BlLlro:GITY OF I-AKE ELSINORE
521N. LANGSTAFF
IIIG ELSINORE, CA 92530
GROVEWAY
D/ONTARIO
200.00
400.00
400.00
575.00
1,500.@
400.00
200.00
700.00
2q).00
200.00
200.00
200.00
300.00
200.00
500.00
400.00
2,100.00
2,100.00
200.00
200.00
300.00
350.00
350.00
I.AT,IDSCAPE MAI NTEMNCE
NDSCA
lFrTd uilo{trr'' r,ffie
v
ffrrrfiA""
(95r) rc5-8650
I
i
I
I
i
I
I
l
I
i
EXCEL LANDSCAPING
CITY FACILITIES INVOICE SUMMARY
VENDOR NUMBER:
INVOICE NUMBER:
DESCRIPTION:
74L6 PO NUMBER:
INVOICE DATE:
Facility Landscape/lrrigation Maintenance
FY22-OO
COMMUNITY CENTER
320-9050-5201 ! CHAMBER BUIIDING
ACCOUNT NUMBER
320-90s0-s201
CHECK RUN DATE:
?'ZZ -b? t
APPROVAL DATE
PW SUPERINTENDENT APPROVAL APPROVAL DATE
GENERAL SERVICES MANAGER APPROVAL DATE
101785
LLMD 1& CITYWIDE LLMD
TOTAL: 5700.00
LEAD VERIFICATION APPROVAL
CEL uuoscnpr
1'185 Magnolia Ave., Ste E-400
Corona, CA 92879
(951 ) 735-9650
tNVotcE No. 101785
PAGE 2
CUSTOMER ttO. CLE
REJOB: 7721
CITY OF I-AKE ELSINOREBILLro:CITY OF I-AKE ELSINORE
521 N. I.ANGSTAFF
LAKE ELSINORE, CA 92530 WORK ORDER NO.
200.00
300.00
200.00
350.00
300.00
400.00
150.00
400.00
200.00
200.00
700.00
200.00
400.00
200.00
200.00
300.00
17,075.00
TURAL CENTER PARKING LOT
@sx"g,-rd Lrro usa 0v19 y18sF@1zqM
JE,"E Aou
GIEi],V
AUG 1 6 2021
vvguJg,, L.Ec,wPs !e. L
AGREEMENT FOR CONTRACTOR SERVICES
Excel Landscape, lnc.
Annual Citywide Landscape Maintenance Services
This Agreement for Professional Services (the "Agreement") is made and entered into as
of October 27, 2020, by and between the City of Lake Elsinore, a municipal corporation ("City")
and Excel Landscape, lnc., a Corporation ("Contractof').
RECITALS
A. The City has determined that it requires the following professional services:
Landscape Services for Citywide facilities and Slreetscapes
B. Contraclor has submitted to City a proposal, dated August 25, 2020, attached
hereto as Efiibit A ("Contractor's Proposal") and incorporated herein, to provide professional
services to City pursuant to the terms of this Agreement.
C. Contraclor possesses the skill, experience, ability, background, certification and
kno\,vledge to perform the seryices described in this Agreement on the terms and conditions
described herein.
D. City desires to retain Contractor to perform the services as provided herein and
Contractor desires lo provide such professional services as set forth in this Agreement.
AGREEM ENT
I @pg {Sgrv!.999. Coniractor shall Perform the servaces described in Contractor's
Proposal (Exhibit A). contractor shall provide such services at the time, place, and in the manner
spetified in Contractor's proposal, subiect to the direction of the City through its staff that it may
provide from time to time.
2. Time of Performance.
a. Time ot Essence. Time is of the essence in the performance of this
Agreement. The time ror cornptetlon of the professional services to be performed by contractor
is-an essential condition of this Agreement. contractor shall prosecute regularly and diligently
lhe professional services contemplated pursuant to this Agreement according to the agreed upon
performance schedule in Contractor's Proposal (Exhibit A).
b. Performance Schedule. Contractor shall commence the services pursuant
to this Agreement upon receipt ota written notice to proceed and shall perform all services within
the time-period(s) istaOtisnlO in the Contractor's Proposal (Exhibit A). Vvhen requested_by
Contractor, exteniions to the time period(s) specified may be apProved in writing by the City
Manager.
c. Term and Comoliance with TaskMork Order Svstem' Unless earlier
terminated as provided elsewhere in this Agreement, this Agreement shall continue in full force
Excel Landscape, lnc - Exhibit AACreement Page 1
and effect for a period commencing on November 1,2020 and ending June 30, 2023. The City
may, at its sole discretion, extend the term of this Agreement on a 12-month basis not to exceed
2 additional twelve (12) month renewal terms by giving written notice thereof to Contractor not
less than thirty (30) days before the end of the contract term, such notice to be exercised by the
City Manager.
Contractor hereby agrees and acknowledges that any and all work or services
performed pursuant to this Agreement shall be based upon the issuance of a Tasuwork Order
by the City. Contractor acknowledges that it is not guaranteed any minimum or specific amount
of work or services as all work or services shall be authorized through a TaskMork Order issued
by the City.
3. Compensation. Compensation to be paid to Contractor shall be in accordance
with the fees set forth in Contractofs Proposal (Exhibit A), which is attached hereto and
incorporated herein by reference. ln no event shall Contracto/s annual compensation exceed
Two Hundred Thirteen Thousand Three Hundred Dollars ($213,300) per fiscal year without
additional written authorization from the City. Notwithstanding any provision of Contractods
Proposal to the contrary, oul of pocket expenses set forth in Exhibit A shall be reimbursed at cost
without an inflator or adminastrative charge. Payment by City under this Agreement shall not be
deemed a waiver of defects, even if such defects were known to the City at the time of payment.
4. Method of Pavment. Contractor shall promptly submit billings to the City describing
the services and related work performed during the preceding month to the extent that such
services and related work were performed. Contractor's bills shall be segregated by project task,
if applicable, such that the City receives a separate accounting for work done on each individual
task for which Contractor provides services. Contractor's bills shall include a brief description of
the services performed, the date the services were performed, the number of hours spent and by
whom, and a description of any reimbursable expenditures. City shall pay Contractor no later
than forty-five (45) days after receipt of the monthly invoice by City staff.
5. Backoround Checks. At any time during the term of this Agreement, the Cily
reserves lhe right to make an independent investigation into the background of Contractor's
personnel who perform work required by this Agreement, including but not limited to their
references, character, address history, pasi employment, education, social security number
validation, and criminal or police records, for the purpose of confirming that such personnel are
lawfully employed, qualified to provide the subject service or pose a risk to the safety of persons
or property in and around the vicinity of where the services will be rendered or City Hall. lf the City
makes a reasonable determination that any of Contractofs prospective or then cunent personnel
is deemed objectionable, then the City may notify Contractor of the same. Contractor shall not
use that personnel to perform work required by this Agreement, and if necessary, shall replace
him or her with a suitable worker.
6. Suspension or Termination.
a. The City may at any time, for any reason, with or wiihout cause, suspend
or terminale this Agreement, or any portion hereof, by serving upon the Contractor at least ten
(10) days priorwritten noiice. Upon receipl of such notice, the Contractor shall immediately cease
all work under this Agreement, unless the notice provides otherwise. lf the City suspends or
terminates a portion of this Agreement such suspension or termination shall not make void or
invalidate the remainder of this Agreement.
Page 2
uwuu,g'. r,,vE.ePc ,u. L
b. ln the event this Agreement is terminated pursuant to this Section, the City
shall pay to Contractor the actual value of the work performed up to the time of termination,
provided that the work perFomed is of value to the City. Upon termination of the Agreement
pursuant lo this Section, the Contractor will submit an invoice to the City, pursuant to Section
entitled "Method of Payment" herein.
7. Plans. Studies. Documents.
a. Ownershio of Documents. All plans, studies, documents and other writings
prepared by and for Contractor, its officers, employees and agents and subcontractors in the
course of implementing this Agreement, except working notepad internal documents, shall
become the property of the City upon payment to Contractor for such work, and the City shall
have the sole right to use such materials in its discretion without further compensation to
Contractor or to any other party. Contractor shall, at Contracto/s expense, provide such reports,
plans, studies, documents and other witings to City upon written request. City shall have sole
determination of lhe public's rights to documents under the Public Records Act, and any third-
party requests of Contractor shall be immediately referred to City, without any other actions by
Conlractor.
b. Licensino of lntellectual Propertv. This Agreement creates a nonexclusive
and perpetual license for City to copy, use, modify, reuse, or sublicense any and all copyrights,
designs, and other intellectual property embodied in plans, specifications, studies, drawings,
estimates, and other documents or works of authorship fixed in any tangible medium of
expression, including but not limited to, physical drawings or data magnetically or otherwise
reiorded on computer diskettes, which are prepared or caused to be prepared by Contractor
under this Agreement ("Documents & Data"). Contractor shall require that all subcontractors
agree in Miling that city is granted a nonexclusive and perpetual license for any Documents &
Dlta the subcontractor prepares under this Agreement. Contractor represents and warraots that
Contractor has the legal right to license any and all Oocuments & Data. Contractor makes no
such representation and w,rranty in regard to Documents & Data which were prepared by design
professionals other than Contractor or provided to Contractor by.the City City shall not be limiled
in any way in its use ofthe Documents & Data at any time, provided that any such use not within
the purposes intended by this Agreement shall be at City's sole risk.
c. Confidentialitv. All ideas, memoranda, specifications, plans, procedures,
drawings, descriptions, computei program data, input record data, written information, and other
Docum-ents a Ddta either crdated 6y oi provided to Contractor in connection with the performance
of this Agreement shall be held confidential by Contractor. Such materials shall not, without the
prior writ'ien consent of City, be used by Contracior for any purposes other than the performance
of the services under this Agreement. Nor shall such materials be disclosed to any person or
entity not connected with tie performance of lhe services under this Agreement. Nothing
turniinea to contractor which is otheryise known io contracior or is generally known, or has
uecome xnown, to the related industry shall be deemed confidential. contractor shall not use
Cityt n"r" or insignia, photographj relating to project for. which Contractor's services are
;;t;r;6, o1- any pu-oticiiy' pertaining to the contractor,s services under this Agreement in any
magazine, tradspaper, newspaper, ielevision or radio production or other similar medium without
the prior written consent of CitY.
Page 3
8. Contractor's Books and Records.
a. Contractor shall maintain any and all ledgers, books of account, invoices,
vouchers, canceled checks, and other records or documents evidencing or relatlng to charges for
services, or expenditures and disbursements charged to City for a minimum period of three (3)
years, or for any longer period required by law, from the date of final payment to Contractor to
this Agreement.
b. Contractor shall maintain all documents and records which demonstrate
performance under this Agreement for a minimum period of three (3) years, or for any longer
period required by law, from the date of termination or completion of this Agreement.
c. Any records or documents required to be maintained pursuant to this
Agreement shall be made available for inspection or audit, at any time during regular business
hours, upon written request by the City Manager, City Attorney, City Auditor or a designated
representative of these officers. Copies of such documents shall be provided lo the City for
inspection at City Hall when it is practical to do so. OtheMise, unless an alternative is mutually
agreed upon, the records shall be available at Contractor's address indicated for receipt of notices
in this Agreement.
d. Where City has reason to believe that such records or documents may be
lost or discarded due to dissolution, disbandment or termination of Contractor's business, City
may, by written request by any ot the above-named officers, require that custody of the records
be given lo the City and that the records and documents be maintained in City Hall. Access to
such [ecords and documents shall be granted to any party authorized by Contractor, Contractor's
representatives, or Contractor's successor-in-interest.
9. lndeDendentContraclor.
a. Contractor is and shall at all times remain as to the City a lvholly
independent contractor pursuant to California Labor Code Section 3353. The personnel
performing the services under this Agreement on behalf of Contractor shall at all times be under
Contractor's exclusive direction and control. Neither City nor any of its officers, employees, or
agents shall have control over the conduct of Contractor or any of Contractor,s officers,
employees, or agents, except as set forth in this Agreement. Contractor shall not al any time or
in any manner represent that it or any of its officers, employees, or agents are in any manner
officers, employees, or agents of the City. Contractor shall not incur or have the power to incur
any debt, obligation, or liabality whatsoever against City, or bind City in any manner.
b. Notwithstanding any otherfederal, state and local laws, codes, ordinances
and regulations to the contrary and except for the fees paid to contractor as provided in the
Agreement, contractor and any of its employees, agents, and subcontractors providing service
under this Agreement shall not qualify for or become entifled to, and hereby agree to wiive any
claims to, any compensation, benefit, or any incident of employment by City,-including but not
limited to eligibility to enroll in PERS as an employee of cily and entiflemenato any contribution
to be paid by city for employer contribution and/or employee contributions for pERS benefits.
10. PERS Elioibilitv lndemnification. ln the event that Contractor or any employee,
agent, or subcontractor of contraclor providing services under this Agreement ilaims 6r is
detemined by a court of competent jurisdiction or the california public Employees Retirement
system (PERS) to be eligibte for enro ment in pERS as an employee of the iity, contractor shall
Page 4
indemnify, defend, and hold harmless City for the payment of any employee and/or employer
contributions for PERS benefits on behalf of Contractor or its employees, agents, or
subcontractors, as well as for the payment of any penalties and interest on such contribuiions,
which would otherwise be the responsibility of City.
11. lnterests of Contractor. Contractor (including principals, associates and
professional employees) covenants and represents that it does not now have any investment or
interest in real property and shall not acquire any interest, direct or indirect, in the area covered
by this Agreement or any other source of income, interest in real property or investment which
would be affected in any manner or degree by the performance of Contractor's services
hereunder. Contractor further covenants and represenls that in the performance of its duties
hereunder no person having any such interest shall perform any services undet this Agreement.
Contractor is not a designated employee within the meaning of the Political Retorm Act
because Contractor:
a. will conduct research and anive at conclusions with respect to his/her
rendition of information, advice, recommendation or counsel independent of the control and
direction of the City or of any City official, other than normal agreement monitoring; and
b. possesses no authority with respect to any City decision beyond rendition
of information, advice, .ecommendation or counsel (FPPC Reg. 18700(a)(2) )
12. Professional Abilitv of contractor. city has relied upon the professional training
and aOitity ot CoiiEaor to pertorm the services hereunder as a material inducement to enter into
tnii lgr;ment. Contract6r shall therefore provide properly skilled professional and technical
person'nel to perform all services under this Agreement. All work performed by contractor under
lnis egreement shall be in accordance with applicable legal requirements and shall meet the
rt*a"ro ot quality ordinarily to be expected of competent professionals in contractor's lleld of
expertise.
13. Comoliance with Laws
a. Contractor shall comply with all local, state and federal laws and
regulations applicable to the services required hereunder, inclu.ding any rule' regulation or bylaw
;;"r;;i;;1il';duct or performance of conrractor and/or its emptoyees, officers, or board
members.
b.contractorrepresentsthatithasobtainedandwillmaintainatalltimes
during the term of this Agreement ail professional and/or business licenses, certifications and/or
;il"n;;;;.;ry'ror p-eriorming the services descfibed in this Agreement, inctuding a city
business license.
14. Licenses. Contractor represents and warranis to City that it has the licenses'
permits, quatif iations,--insurance and aiprovals ot whatsoever nature which are legally required
[iConii"iio, to practice its profession. bontractor represents and warrants to City that Contractor
snatt, at its sole cost and expense, keeP in effect or obtain at all times during the term of this-
Agreement, any licenses, permiG, insurance and approvals which are legally required of
cini*Jo, io p;ctice its profession. contractor shall maintain a city of Lake Elsinore business
license.
Page 5
'15. lndemnitv. Contractor shall indemnify, defend, and hold harmless the City and its
officials, otficers, employees, agents, and volunteers from and against any and all losses, liability,
claims, suits, actions, damages, and causes of action arising out of any personal iniury, bodily
injury, loss of life, or damage to property, or any violation of any federal, stale, or municipal law
or ordinance, to the extent caused, in whole or in part, by the willful misconduct or negligent acts
or omissions of Contractor or its employees, subcontractors, or agents, by acts for which they
could be held strictly liable, or by the quality or character of their work. The foregoing obligation
of Contractor shall not apply when (1) the injury, loss of life, damage to property, or violation of
law arises from the sole negligence or willful misconduct of the City or its officers, employees,
agents, or volunteers and (2) the actions of Contractor or its employees, subcontractor, or agents
have contributed in no part to the injury, loss of life, damage to property, or violation of law. lt is
understood that the duty of Contractor to indemnity and hold harmless includes the duty to defend
as set forth in Section 2778 of lhe California Civil Code. Acceptance by City of insurance
certificates and endorsements required under this Agreement does not relieve Contractor from
liability under this indemnification and hold harmless clause. This indemnification and hold
harmless clause shall apply to any damages or claims for damages whether or not such insurance
policies shall have been determined to apply. By execution of this Agreement, Contractor
acknowledges and agrees to the provisions of this Section and that it is a material element of
consideration.
16. lnsuranceRequirements.
a. lnsurance. Contractor, al Contractor's own cost and expense, shall
procure and maintain, for the duration of the contract, unless modified by the City,s Risk Manager,
the following insurance policies.
i. Workers' ComDensation Coveraqe. Contractor shall maintain
Workers' Compensation lnsurance and Employer's Liability hsurance for his/her
employees in accordance with the laws of the State of California. ln addition, Contractor
shall require each subcontractor to similarly maintain Workers, Compensation lnsurance
and Employer's Liability lnsurance in accordance with the laws of the State of California
for all of the subcontractor's employees. Any notice of cancellation or non-renewal of all
Workers' Compensation policies must be received by the City at least thirty (30) days prior
to such change. The insurer shall agree to waave all rights of subrogation against City, its
officers, agents, employees and volunteers for losses arising from work performert by
Contractor for City. ln the event that Contractor is exempt froh Worker,s iompensation
lnsurance and Employer's Liability lnsurance for his/her employees in accordance with
the laws of the state of califomia, contractor shall submit to the city a certificate of
Exemption from Workers Compensation lnsurance in a form approved by the City
Attorney.
ii. General Liabilitv Coveraoe. Contractor shall maintain commercial
general liability insurance in an amount not less than one million dollars ($.l,o0o,ooo) per
occurrence for bodily injury, personal injury and property damage. lf a commercial geneiral
liability insurance form or other form with a general aggregale limit is used, eitier thegeneral aggregate rimit shall appry separately to the work to be performed under thisAgreement or the general aggregate limit sha be at least twice thd required occuffencelimit. Required commerciar generar riability coverage sha be at reast as broad aslnsurance services office commerciar Generar Liabirity occurrence form cG ooo1 (ed.11/88) or lnsurance Services Office form number GL OOO2 (ed. i/73) coveiing
comprehensive General Liability and lnsurance services otfice form number GL o4o4
Page 6
covering Broad Form Comprehensive General Liability. No endorsement may be attached
limiting the coverage.
iii. Automobile Liabilitv Coveraoe. Contraclor shall maintain
automobile liability insurance covering bodily inJury and property damage for all activities
of the Contracior arising out of or in connection with the work to be performed under this
Agreement, including coverage for owned, hired and non-owned vehicles, in an amount
of not less than one million dollars ($1,000,000) combined single limit for each occurrence.
Automobile liability covetage must be at least as broad as lnsurance Services Of{ice
Automobile Liability form CA 0001 (ed. 12190) Code 1 ("any auto"). No endorsement may
be attached limiting the coverage.
iv. Professional Liabiliiv Coveraoe. Contractor shall maintain
professional errors and omissions liability insurance appropriate for Contractor's
profession for protection against claims alleging negligent acts, errors or omissions which
may arise from Contractor's services under this Agreement, whether such services are
provided by the Contraclor or by its employees, subcontractors, or sub Contractors The
amount of this insurance shall not be less than one million dollars ($1,000,000) on a
claims-made annual aggregate basis, or a combined single limit per occurrence basis.
b. Endorsements. Each general liability and automobile liability insurance
policy shall be with insurers possessing a Best's rating of no less than A:vll and shall be endorsed
with the following specific language:
i. Notwithstanding any inconsistent statement in any required
insurance policies or any subsequent endorsements attached thereto, the protection
otfered by all policies, except for workers' Compensation' shall bear an endorsement
whereby it is p;ovided that, the City and its officers, employees' servants, volunteers and
agents ind independent contractors, including without limitation, the City Manager and
City nttomey, are named as additional insureds. Additional insureds shall be entitled to
thefu benefit of all insurance policies in the same manner and to the same extent as any
other insureds and there shall be no limitation to the benefits confened upon them other
than policy limits to coverages.
ii. This policy shall be considered primary insurance as respects the
Citv. its elected or appointed officers, officials, employees, agents and volunteers Any
insurance maintaineil by the City, including any self-insured reten1on the City may have,
shall be considered excLss insurance only and shall not contribute with it.
iii. This insurance shall act for each insured and addiiional insured as
thoughaseparatepolicyhadbeenwrittenforeach,exceptwithrespecttothelimitsof
liability of the insuring company.
iv. The insurer waives all rights of subrogation against the City' its
elected or appointed officers, otficials, employees or agents'
v. Any failure to comply with reporting provisions of the Policies shall
not affect coverage provided to the City, its elected or appointed otficers' officials'
employees, agents or volunteers.
Page 7
vweelyt L,rs.uys ,e. L
vi. The insurance provided by this Policy shall not be suspended,
voided, canceled, or reduced in coverage or in limits except after thirty (30) days written
notice has been received by the City.
c. Deductibles and Self-lnsured Retentions. Any deductibles or self-insured
retentions must be declared to and approved by the City. At the City's option, Contractor shall
demonstrate financial capability for payment of such deductibles or self-insured retentions.
d. Certificates of lnsurance. Contractor shall provide certificales of insurance
with original endorsements to City as evidence of the insurance coverage required herein.
Certificates of such insurance shall be filed with the City on or before commencement of
performance of this Agreement. Cunent certification of insurance shall be kept on file with the
City at all times during the term of this Agreement.
17 . Notices. Any notice required to be given under this Agreement shall be in writing
and either served personally or sent prepaid, first class mail. Any such notice shall be addressed
to the other party at tne address set forth below. Notice shall be deemed communicated within
48 hours from the time of mailing if mailed as provided in this section.
lf to City:City of Lake Elsinore
Attn: City Manager
130 South Main Street
Lake Elsinore, CA 92530
City of Lake Elsinore
Attn: City Clerk
Wth a copy to:
130 South Main Street
Lake Elsinore, CA 92530
lf to Contractor: Excel Landscape, lnc.
Attn: Jose Alfaro, Sr.
710 Rimpau Avenue, #108
Corona, CA 92879-5724
18. Assionmenl and Subcontractinq. The parties recognize that a substantial
inducement to City for entering into this Agreement is the professional reputation, experience and
competence of Contractor and the subcontractors listed in Exhibit B. Contractor shall be fully
responsible to City for all acts or omissions of any subcontractors. Assignments of any or all
rights, duties or obligations of the contractor under lhis Agreement will be permitted only with the
express consent of the City. Contractor shall not subcontract any portion of the work to be
performed under this Agreement except as provided in Exhibit B without the w'itten authorization
of the city. lf city consents lo such subcontract, contfactor shalt be fully responsible to city for
all acts or omissions of lhose subcontractors. Nothing in this Agreement shall create any
contractual relalionship between city and any subcontractor nor shall it create any obligation on
the part of the city io pay or to see to the payment of any monies due to any such subconlractor
other than as otheMise is required by law.
'19. Waiver. Waiverof a breach or default under this Agreement shall not constitute acontinuing waiver of a subsequent breach of the same or any other provision under thisAgreement.
Page I
20. Litioation Exoenses and Attornevs' Fees. lf either party to this Agreement
commences any legal action against the other party arising out of this Agreement, the prevailing
party shall be entitled to recover its reasonable litigation expenses, including court costs, expert
witness fees, discovery expenses, and attorneys' fees.
21 . Mediation. The parties agree to make a good faith attempt to resolve any disputes
arising out of this Agreement through mediation prior to commencing litigation. The parties shall
mutually agree upon lhe mediator and share the costs of mediation equally. lf the parties are
unable to agree upon a mediator, the dispute shall be submitted to JAMS or its successor in
interest. JAMS shall provide the parties with the names of five qualified mediators. Each party
shall have the option to strike two of the five mediators selected by JAMS and thereafter the
mediator remaining shall hear the dispute. lf the dispute remains unresolved after mediation,
either party may commence litigation.
22. Prohibited lnterests. Contractor maintains and wanants that it has not employed
nor retained any company or person, other than a bona fide employee working solely for
Contractor, to solicit or secure this Agreement. Further, Contractor warrants that it has not paid
nor has it agreed to pay any company or person, other than a bona fide employee working solely
for Contractor, any fee, commission, percentage, brokerage fee, gift or other consideration
contingent upon or resulting from the award or making of this Agreement. For breach or violation
of this wananty, City shall have the right to rescind this Agreement without liability. For the term
of this Agreement, no member, officer or employee of City, during the term of his or her service
with City, shall have any direct interest in this Agreement, or obtain any present or anticipated
material benefit arising therefrom.
23. Eoual Ooportunitv EmDlovment. Contractor represents that it is an equal
opportunity employer and it shall not discriminate against any subcontractor, employee or
applicant fbr employment because of race, religion, color, national origin, handicap, anceslry, sex
oiige. Such non-discrimination shall include, bul not be limited lo, all aclivities related to initial
empioyment, upgrading, demotion, transfer, recruitment or recruitment advertising, layoff or
termination.
24. Prevailino waoes. contractor is aware of the requirements of california Labor
code section 1720, et seq- and .1770, et seq., as well as california code of Regulations, Title 8,
aection 16000, et seq., ("prevailing Wage Laws"), \ivhich require the payment of prevailing wage
rates and the performance of othei requirements on "public works" and "maintenance" proiects.
Coniractor agiees to fully compty witir all applicable federal and state labor laws (including,
without timitaiion, if apptiiabte, the Prevailing Wage Laws). lt is agreed by the parties that, in
connectlon witn tne Work or Services provided pursuant to this Agreement, Contraclor shall bear
all ,isks of payment or non-payment of prevailing wages under california law, and contractor
n"r"ov "gri"i to defend, iriaemnity, and hotd the city, and. its ofticiats, of{icers, employees,
"g"nti, "iO
volunteers, free and haimless from any claim or liability arising out ol any failure.or
"i"-G i"irrr" to compiy with the Prevailing Wage Laws. The foregoing indemnity shall survive
termination of this Agreement.
25. severabilitv. lf any term or portion of this Agreement is held to be invalid, illegal,
or otherwise unGi6[-eaOt" by a court of cdmpetent jurisdiction, the remaining provisions of this
Agreement shall continue in full force and effect.
Page 9
26. Controllino Law Venue. This Agreement and all matters relating to it shall be
governed by the laws of the State of California and any action brought relating to this Agteement
shall be held exclusively in a state court in the County of Riverside.
27 . Authoritv to Enter Aoreement. Contractor has all requisite power and authority to
conduct its business and to execute, deliver, and perform the Agreement. Each party wanants
that the individuals who have signed this Agreement have the legal power, right, and authority to
make this Agreement and to bind each respective party. The City Manager is authorized to enter
into an amendment or otherwise take action on behalf of the City to make the following
modifications to the Agreement: (a) a name change; (b) grant extensions of time; (c) non-
monetary changes in the scope of services; and/or (d) suspend or terminate the Agreement.
28. Counterparls. This Agreement may be executed in several counterparts, each of
which shall constitute one and the same instrument and shall become binding upon lhe parties
when at least one copy hereof shall have been signed by both parlies hereto. ln approving this
Agreement, it shall not be necessary to produce or account for more than one such counterpart.
29. Entire Aoreement: lncorporation; Conflict. This Agreement contains the entire
undetstanding between the parties relating to the obligations described herein. All prior or
contemporaneous understandings, agreements, representations and statements, oral or written,
are superseded in total by this Agreement and shall be of no further force or effect. Contractor's
Proposal is incorporated only for the description of the scope of services and/or the schedule of
performance and no other terms and conditions from such proposal shall apply to this Agreement
unless specifically agreed to in wl.iting. ln the event of conflict, this Agreement shall take
precedence over those contained in the Contractor's Proposal.
30. Amendments. This Agreement may be modified or amended only by a written
document executed by both Contractor and City and approved as to form by the City Attorney.
lsignatures on next pagel
Page '10
@uvlglILl!'otur,€,9.L
lN WTNESS WHEREOF, the parties have caused this Agreement to be executed on the
date first wltten above.
'ctrY"
CITY OF LAKE ELSINORE, a municipal
corporation
I -b\t^k !y',zklt0
Grant Yates, City Manager
"CONTRACTOR"
By:
Its:
Jose Alfaro, Sr.
Owner
APPROVED AS TO FORM:
I e-u,-rnt"u
I
City Auomey
I SL,,^M"bilAt1
Risk Manager
Attachments: Exhibit A - Contraclor's Proposal
Exhibit B - List of Subcontraclors
Excel Landscape, lnc., a Corporation
ATTEST:
%
City Clerk
Page 11
uwuelr.' rilrslvPs rs. LvLw,u"ffi
EXHIBIT A
CONTRACTOR'S PROPOSAL
IATTACHEDI
EXHIBIT A
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EL Ave. Suite 1 cA9287$5724
(951)?3$9650 Fax (951) 73S469. Llc # 694553
August25,2020
City of Lake Elsinore
130 South Main St.
Lake Elsinore. CA9253O
Re: Request for Proposal; Citywide Landscape Maintenance Services.
Dear Evaluation Committee,
Thank you for allowing Excel Landscape the opportunity to bid on your CiVwide
tandscaping Maintenance Services contract. Excel Landscape has a long history of service
and quality in Southern California, specializing in municipal and commercial landscape
maintenance for over 40 years. Our goal as a company has always been to establish long
lasting partnerships with all of our clients.
As the current maintenance contractor for the city, we feel that we are in an excellent
position to continue providing the level of service that the city has come to expect on its
parks and streetscapes. Excel Landscape has worked with the City of take Elsinore for the
past 25 years. Working through difficult times over the years has given Excel Landscape the
unique experience and ability to remain flexible and adapt to new challenges.
Excel Landscape understands that during these difficult times unexpected issues will
arise that can affect City budgets. For this reason, we have reduced the overall cost to the
city by over 8%, when taking into account the inclusion of fertilizer and other materials not
part of the current contract. We have also included potential cost savings identified after the
Fee Proposal pages. Since we currently service the City of Lake Elsinore, we have the re
sources required to continue performing this contract Wthout disruption of service.
In the following pages we have provided all the information thatyou have requested.
Should you have any questions or wish to discuss any of the options in this proposal, do not
hesitate to contact us. We hope that Excel Landscape and the City of Lake Elsinore will be
able to continue workinq together as partners to service the community.
Respectfully,
/*-Ve*
Joe Alfaro, President
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EXCeI LOndSCOpe owns o voriety of equipment to insure crews hove
whot they need lo perform their duties efficiently. An internol fleet deportmenl
stoffed with (5) mechonics ensure the equipment is serviced ond kept in o sofe
ond operoble condition ol oll times. Spore equipment ls on hond to ossure
crews hove replocements ovoiloble when breokdowns occur. Our tow truck is
dispotched to tronsport equipment os needed. Some of this equipment is lisied
below.
. Aerotors
. Aerovotor
. Augers
. Bush Hogs
o Forklifts
. Power Rokes
. RotoJilers
. SPreoders
. SproyeB
. Top Dressers
. TR3 Power Roke
. Turf Vocs
. Verismo Floil mower
. Trocior mounted
hedge irimmer
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Excel
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Excel Londscope designs. rnsirtts ond
mointoins o lorge voriety of londscope
projects.
We currently moinloin o
vorieiy of porkwoys,
medions, slopes, open
spoce. porks with boll
fields, soccer fields ond
syniheiic turf fields for (13)
locol ogencies. This
includes mony ocres of
woter wise ond drought
toleroni plont moteriol.
services ln Soulhern Colilornio for over 39 yeors,
moinlenonce. +
ocre sports pork with (2) soft boll flelds, o
wolking irock, possive turf oreos ond ihe
conversion of (5) ocres of turf to drought
toleronl plont moteriol, thol we re-designed for
the City of Munieto.
Excel Londscope
locol woter ogencies.
Cunently we mointoin over I OO ocres of
lndio.
Excel hos removed mony ocres of turf ond
converted it ,o woter wise plon'tlng for severol
locol municipolities through the PAL progrom
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. Design & lnstollotion
o Mointenonce
o lrrigotion Monogement & Conversions
o Fertilizotion & Chemicol Applicotion
o Pest & Diseose Conirol
o Sports Turf Monogement
. Synthetic Turf Mointenonce
o Boll Field Mointenonce
o Blue Line Streom Mointenonce
. Equeslrion Pork Mointenonce
o Woter Wise Londscope Monogement
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951.674.5170
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951 .161.6124
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909.797.2489
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95r.955.6652
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760.633.2755
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7 60.391 .4199
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909.399.543r
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909.888.8986
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760.346.061 I
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tElh@E rr
Mr. Chrls Erlckson
Mr. George Morlng
GIIY OT YUCAIPA
I H ll'l llI'Jrll,rI llli I il I
Mr. Rondy Chovez Mr. Dole Borlow
Mr. Stocy Fox
l r. Mlke fronklln
tttl uttrrY ruilrcrPrl llrrtn
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One Town Squore
Munieto CA
951.461.6124
15
Ongoing
100 Mointenonce
Controcts
Mr. George Morlng
Proiects similar t0 the City 0f La[e Elsinore
of work with
Public Agencies
ffi
. 46 porks
. 4 sports porks
. Equestrion Center
. AllCity Focilities
. Totoling over 700 ocres
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l6l6 Monte Visto
Cloremont CA
909.309.s43r
41000 Moin St.
Temeculo CA
95r.694.6480
16
Mr. Rlchord Hecker
Mr. Slocy Fox
ffi
. 19 Porks . Down Town Villoge
. 5 Boll Fields o City Holl
. 9 Soccer Fields . Cemetery
. 2 Community Centers . Totoling Over 200
Acres
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. City Holl . 7 Soccer Fields
. (13) Focilities o 4 Synthetic Fields
. 36 Neighborhood . Slopes, Medions &
Porks Porkwoys
. l5 Sports Porks . Totoling Over 400
. 23Boll Fields Acres
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1400 City Center Dr.
Chino Hills CA
909.364.2802
100 Civic Center Moll
lndio CA
760.391.4199
t7
Mr. Seon O'Conner
Mr. Mlke Edgor . l5 Porks
. 4 Sports Complexes
. 6 BollFields
. l0 Soccer Fields
. Porkwoys & Medions
Totoling Over 100
Acres
I. (271NeighborhoodPorks
. l2l Dog Porks
. Slopes, Medions & Pork-
woys
. Totoling Over 200 Acres
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909.208.9901
Certified Woter Monoger
Licensed PCA
Licensed QAL
Woter Audilor
ll Yrrrr tffi
909.208.8101
WoterAu-
WoterMonoger
Licensed QAC
Recycled Woter Supervisor
Londscope Designer
12 YtrttEE
+(2) Loborer
Lo ndscope instollotion/renovotion/conversion
lnigotion conversions/relro fit
Sports field renovotions
It YrrrrtrEE
+(l ) Loborer
Hordscope instollotion/renovofions
lnigotion up-grodes
19
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Avoiloble os needed
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0t$tGlltR /lluillil G0lll0L illlllGil
Jose Alforo
Morty Fox
Jesus Alferez
r.AilltsGlPt lilPn0utilHfi [nilI
G0ilsmuGIl0ll Gnil
Miguel Romos
vwuu'9, ' L. rYs'vPs
Excel Londscope understonds this is o
performonce bosed controct. We will odd
resources when ond where necessory to
comply with the controct requirements.
t0 homr Dr rook
ll Ycrrr Effi
. Hos monoged severol locol municipoliiies for over l2 yeors
. Certified Woter Auditor
. Woter Monoger
. Licensed QAL
. Recloimed woter certified
Itblrrrr ri*
2lYurrEf-r
Ithnrtrrr..t
llYrmtrfhr t Yrrrr thtrEtrr
of (14.5) fulltime stoff, oprox. 2528 mon hours permonth
ffi
Joson Alloro
tuPtRulE0R t
Arluro Serrolo
IRBISIII|R I
Jose Gorcio
MOW CREW 40 hrs perweek (3) men
(2) DETAIL CREWS 40 hrs per week (7) men
TRASH CREW 40 hrs per week (l) mon
BALL FIELD PREP I Doy per week (t ) mon
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Excel Londscope hos mointoined the londscoping for the City of Loke Elsinore ot
the highest level for over 20 yeors. Our extensive knowledge ond understonding
of the cunent londscope ond budget constroints hos given us the experience
necessory to continue mointoining the po* & porharoy londscoping for the City.
Lobor, equipment ond moleriol resources ore scheduled ond re-direcied os
necessory to ochieve the highest level of service.
Proper woter monogement is on importont ospecls of this project. Excel Lond-
scope plons to continue soving lhe city woler by:
. Providing o knowledgeoble inigotion technicion. They ore experienced in
woter monogement ond woter conservotion.
. The risk of poor woter monogement con be very costly to the City ond will
quickly eliminote ony sovings obtoined in o lower mointenonce bid.
Joson Alforo, will be lhe Project Monoger. He will coordinote with City Stoff, ond
is in chorge of oll ospects of the controct. He oversees the supervisor, inigotion
tech ond crew.
Arturo Senoto will be the supervisor, he is responsible for oll stoff, inigotion techni-
cion, mow crew ond detoil crews olong with oll mointenonce scheduling. He
will oversee the woter monogement ond the inigotion reporting. The crews will
be responsible for oll londscope. inigotion ond mointenonce requiremenls. This
would include pesticide opplicotion, weeding, pesi conhol ond fertilizotion.
They will immediotely respond to ony City requests.
A mojor odvontoge Excel Londscope hos, is we ore olreody working for the city
so no time is necessory lo geor up ond prepore for this controct. Pleose see the
following sioffing & equipment we will use on this controct.
22
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a
a
a
a
a
a
3/4 ton pick up
utility troiler
(3l'72" Ridding mower
36" wolk behind mower
Smollequipment
Misc hond tools
Troffic control devices
l12 ton pick up truck. to cycle through oll porks for
doily litter & trosh pick up.
Emply, Cleon & reploce liners on lrosh receptocles.
Roke & level ploy ground surfoces.
Bi-weekly pressure wosh & cleoning.
Misc hond tools
Troffic control devices
Progressive trocking
equipment
lnigotion remole control
o I ton dump truck, to pick up green-woste ond litter
generoled from mointenonce operotions ond renovotion.
Holf lime mon to ossist lhe Mointenonce Crew.
a
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23
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(3) 72" Riding Mower
Wolk behind mower
Troctor mounted lrimmer
. Boll fleld prep once per week
lncluded in proposol
TruPilHII TOR P[RI6 E PIRIITAY$
a
Top Dresser
rr.{r
Vrisimo Flail
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EXCeI LOndSCOpe hos portnered with severol municipol clients to
occomplish o voriety of mutuolly beneficiol projects. With the Cities of
Temeculo ond Munieto we hove redirected lobor resources in the slower
months of the yeor to remove turf ond older londscopes ond reploce
them with drought toleront plontings. With the City of Cloremont we hove
troded turf renovotion for severol needed City projects. This includes turf re-
movol, drought toleront plontings ond inigotion upgrodes.
EXCeI LOndSCOpe, os port of this proposol is willing to ossist the
city in obtoining o turf rebote to remove turf of Summer Hill Pork. This
will prevent severe run off ond reduce woter costs. The turf will be
reploced with drought toleront plontings ond mulch. Plonts would be
Little john's, society gorlic, Rosemory, dworf Texos ronger ond white ond
red Roses.
la"rlf.
,L..lf
ii tl
L'
Dworf Texos Ronger
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.." '01"'" " !''!;,#:,-_e
ewugrYrr Lr rvcrvPg .9?Lvlv rffi
Excel Londscope
hos been providing quolity londscope
improvements for the City of Temeculo
for mony yeors.
a
a
a
a
a
Gools of work performed:
Estimoted 50% Reduction in woter use to
help offset increosing woter costs
Work mode posslble:
Excel opplied for ond received o gront from
So-Col Woter Smort in the omount of $97,000.00
Removol of non-usoble turf
Conversion of overheqd inigotion to drip
lnstollotion of drought toleront plont moteriol
This wos occomplished with no cost to the city
Goqls of work performed:
Upgrode timers ond enclosures
Work mode posslble:
Excel opplied for ond received o gront from
so-colwoter smort in the omount of $97,@0.00
Removed (5) old outdoted timers ond enclosures
Updoted to Colsense ond Hunter srnort controllers
a
a
AFTER
tXAtIIPffi 0f UAUE-illlltll 0fftRlllE$ wim other Gity's
Following is o sompling of
projects we hove portnered with
the City to help with budget
constroints by reducing woter
ond mointenonce costs.
utnAlrm ruRr GoiluEn$l0ll
IRRIEAIIO]I UPERA|ITT @ UERA]II|A
. *tsro*.
vwue{r'. Lr.vcrePc
Gools of work performed :
Estimoted 20% Reduction in woter use to
help offset increosing woter costs
Work mqde posslble:
Excel Londscope opplied for ond received o
gront from SoCol Woter smort in the omount of
$28,000.00
Work Completed:
. Removol of possive turf. Conversion of overheod inigotion to drip. lnstollotion of drought toleront plont moteriol. Updoted timer to Hunter l-Core smort controller. This wos occomplished with no cosl to the city
Goqls of work performed :
Estimoted 50% Reduction in woter use to
help offset increosing woter costs
Work mode posslble:
Excel opplied for ond received o gront from
SoCol Woter Smort ond Roncho Woter District
Work Compleled:
. Removol of non-usoble turf. Conversion of overheod inigotion to drip. lnstollotion of drought toleront plont moteriol. This wos occomplished with no cost to the city
6 ifssl*^art
28
iIAIET PARI
r'".!t.. ";-\
t, 7
Itittru lilU.$/u!il.[Et$ IURt G0]lutR$1011
viwqe{rf r L.rYcrvPs vt J trvLlo
Excel Londscope
hos been providing quolity londscope
improvements for the City of Cloremont
for severol yeors.
Reoson lor work perlormed :
City could not provide odequote woter for
over-seeding, due to the drought situotion.
Work mode posslble:
Excelwos willing to kode the cost of possive
pork renovotion ond cost of seed.
Work Compleled:
. Removolof possive & non-usoble turf
. Conversion of overheod inigotion to drip
. lnstollotion of drought toleront plont moteriol
. lnstollotions of new Weother bosed smort
controllers. This wos occomplished with no cosl to the city
29
Following is o sompling of
projects we hove portnered with
the City to help with budget
constroints by reducing woter
ond mointenonce costs.
Gity 0f 8laromont Uarious Proiscts
.-: -.. ---
,{r
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7. i " * ''le,
Excel Londscope
Hires & troins the right people.
Office stoff is ovoiloble Mondoy- Fridoy, 7:0O o.m. lo 4:30 p.m.
The some phone number is used during business ond ofter hours to ensure
clienls ore oble io receive ossistonce 24 hours o doy.
Client needs ore communicoied through the choin of commond to ensure
quick ond efficient responses.
All crews corry cell phone communicotion for ropid response to requests.
Are rigorously screened to find the best moich for eoch of our.job positions.
Are lroined occording to opproprioie skill ond job level. This ensures thot
eoch member of the teom con sofely ond competently complete iheir
ossigned tosks.
Bi-Weekly "toilgote" meelings ore provided by "in-house experh" in the
oreos of Chemicol opplicoiion, inigotion ouditing, ond inigotion
monogement.
Topics ore scheduled o yeor in odvonce ond cover oreos such os OSHA
sofety siondords, industry techniques, inigotion proctices ond new
technology. Topics ore odlusted os needs or reguloiions chonge.
rE@
. ls on experienced QAL, lnigotion Auditor ond lnigotion Monoger.
. Attends oulside troining sessions to ensure licenses ond certificotions ore cunent.EI
30
0uALlil c0lllnot PlAll
Quolity People Produce
Quolity Resulis
ywgrrrt ,! u,rqvrE ,e. L
Project oreos ore photogrophed to document o storting point. Recognize
oreos of need, record improvement os the project progresses, ond provide
visuol oid for improvement plons ond olternotives.
Stoff ls troined on issues reloted to eoch specific proiect ond the clients
expectotions ore conveyed to crews.
Eoch stoff member responsible for the project is cross troined in oll tosks so ill
colls ond vocotions ore covered. This ensures consistency of quolity
throughout the projeci.
The owner of Excel londscope is involved in the doy{o-doy operotions.
Eoch prolect is monoged by o project monoger ond o supervisor.
Proiect siies ore roulinely inspecied ond o punch list is generoted.
the punch lisi is discussed with the oppropriote stoff, olong with o locolion
mop ond complelion dote expectotion.
The project monoger ond supeMsor ore responsible for ensuring the punch
list is completed, quolity is consistent, ond work is done occording to
compony ond City required stondords.
All projects ore reviewed by our woter ouditor lo review utility use. This
informotion is used to develop o woter budget for oll metered oreos to
ensure efficient use. Stoff then reod the meten ond trock the woter use on o
monthly bosis. An improvement plon is developed ond discussed wiih the
client for ony oreo thot does not meet the colculoted budget expectotion'
Excel employs their own mechonics to ensure vehicles ond equipment ore
serviced, mointoined, ond function oppropriotely.
31
ffi
GURRTilI PN|IJMI ilIIIISTMTIII
Office sioff is ovoiloble Mondoy through Fridoy from 7:00 o.m. lo 4:30 p.m.
The some phone ls onswered 24 hours o doy to hondle emergency
situotions.
Office stoff mointoins cellulor contoct with oll personnel to provide quick
ond effl cient communicotion.
We mointoin o service yord very close to the City to expedite response
iime.
We hove o Project Monoger, (2) Supervisors, (4) lnigotion Technicions ond
(9) other crews, oll with seporote vehicles thot ore in close proximity to the
city thot could respond immediotely to ony emergency or nolurol disoster
during business hours.
After hours (3) individuols ore on coll to oddress ony emergency 24 hours o
doy 7 doys per week.
Excel Londscope considerc sofety the number one issue.
We hove bi-weekly toilgote meetings in which sofety is the focus. All
employees ore koined in-house by our own "experts in their field". This
includes PCA, QAL, QAC, lnigotion Auditors ond lnigotion Monogers.
These meetings ore scheduled ond iopics such os OSHA sofety stondords,
lndustry techniques, inigotion proctices ond new technology ore
discussed.
Items ore decided by our monogement teom ot one of their troining
meetings. Topics ore chosen ond scheduled for o yeor ot o time, but moy
be odjusled os needs or regulolions orise.
All monogers ore required to ottend outside troining sessions to keep oll
licenses ond certificotes cunent.
Eoch employee is troined with ihe informotion oppropriote to their skill level.
Employees ore troined on eoch piece of equipment os to oppropriote use,
sofety precoutions ond mointenonce.
We employ our own mechonics to ossure proper mointenonce intervols on
oll equipment from weed eoters to troctors to truck ond lroilen. This level of
detoil is cruciol to insure oll equipment is running ot peok level.
Eoch huck hos o yellow beocon on the roof thot is in operotion eoch time
the truck is stopped.
They olso hove signs ond cones for use in high lroffic oreos. The cones ore
used eoch time the iruck ls porked. The signs ore used while working in the
medion ot the stort of the medion ond cones ploced olong the curb oi 60'
intervols throughout the work oreo. Eoch service yord hos o sign boord for
use when o lone closure is needed.
32
HIiltf,trfliIfT[tIIIil
$ArilY PLAlt
ewue,l,,. !,.ropPs ,v. L
The site thoroughly
lf pests exist or conditions ore right for the existence of pest
A custom plon to treot your problem or prevent future problems
Using o voriety of methods io sofely prevent the return of
future problems
The site to ensure thoi your pest problems do not return
EXCeI LOndSCOpe uses inlegroted pest monogement (lPM). An
ecosystem-bosed strotegy thot focuses on long-term prevention of pests
or their domoge through o combinotion of techniques such os biologicol
control, hobitot monipuloiion, modificotion of culturol proctices, ond use
of resistont vorieties.
Pesticides ore used only ofter monitoring indicotes they ore needed
occording to estoblished guidelines ond treolments ore mode with the
gool of removing only the torget orgonism. Pest control moteriols ore
selected ond opplled in o monner thot minimizes risks to humon heolth,
beneficiol ond non torget orgonisms, ond the environment.
a
Use of new non-chgmical rodcnt control deYices
vwuerJ,! L,,!ctvP. ,u. L
EXCeI LOndSCOpe hos developed mony woys to cut costs in
todoy's chollenging economic times. We poss those sovings on to our
customers ollowing us to retoin long term relotionships.
Slows lhe rote of plont growih
Soves lobor by ollowing less trim cycles
Reduces omount of green woste generoted
Torgets specific grosses ond weeds
Soves lobor on monuol weeding
Reduces omount of green woste generoted
Releoses over o 2 to 3 month period
Sleody supply of food eliminotes uneven growth potterns
Helps plont heolth for longer plont life
Eliminotes excess run off ond moteriol leoching beyond the root zone
Reduces omount of green woste
Less trovel time soves fuel ond cuts unproductive mon hours
Allows for more time on the job site
Where possible permonent on-site crews soves on trovel ond
equipment houling
. See the section on woter monogemenl ond how it soves voluoble
resources, money ond promoies heolihy londscopes
[HTf$ff,Ul,nS
Woler Monogemenl
Slow Releose terlilizers
uwue{Jr r Lr rvorvPg rs. LvLv . w6u r -ur r_Jvvvuvvr J r JUL.9
. 4r:
' qifu ,' 1;1g,'*4trg-q:ilF*
EXCeI LOndSCOpe understondsthe volue of wotermonosement. with the
rising cost, escoloting restriclions ond regulotions. the prgpef USe of WOter hOS
become o mojor porl of o good londscope monogement progronl. This is
vitol not only for proper plont heolth but olso to control costs' lt is not uncommon for woter
costs to be os high os the mointenonce cost. Mony times o proposol thot is lower in initiol
cost does not provide o good system to monoge ond trock woler use' So in the long run
when the totol cost of ownership is colculoted the octuol cost is much higher ond not
known until it is too lote. Excel Londscope hos developed the following plon to ensure your
costs ore kept under control, ond woter is monoged propedy'
35
sEllHluLlll0 0 filJu$Iltlttfi$
ft$ilil8 0 RtPllR
vwqelr,rt Lt,Yc,ePc,s, L
An individuol thol shows the obility to repoir oll types of inigotion.
Hos ossisted on lnigotion Tech 2 for o minimum of six months.
Must complete the lnigotion Tech I requirements.
Hove two yeors experience os on inigotion tech l.
Proficienl in oll types of sprinkler heod odjustment, moin line & volve repoir,
wire kocking & lroubleshooting, controller progromming & scheduling.
. Must hove o minimum of 2 yeors experience ond complete the lnigotion
Tech 2 requirements.
Proficient in site inspection & rystem fune up, performonce testing & woter
use onolysis, bosic pump opplicotion ond woter monogement.
Must posses o Woter Auditor certificote.
Routine operotionol testing to insure proper wotering by koined ond well
equipped Inigotion Technicions.
Scheduling ond frequent odjustmenls to inigotion controller bosed on
cunent weother doto.
Woter budgets bosed on ptont type ond site conditions. On going
monitoring ond reporting of octuol woter use to insure complioncL withwoter budgets.
36
IRRIEIIIilI TTGII I
IRRIEAIIO]I TTEII2
lnfiffilil0lt T[cH 3
uwugrgrr uilYorwPc rv. LVLUr@H
Troined Technicions perform routine inspections of inigotion systems to insure
proper operotion.
AllTechnicions hove Cell phones for immediote communicotion with
supervisors ond office stoff to respond to emergencies ond speciol requests.
All inigotion truck ore fully stocked Wth commonly used components soving
costly trips to the supply house.
. Eoch Supervisor hos stote of the ort electronic trouble shooting equipment
for ony problem thot might orise.
37
ffi
ffi
Colsense & Roin Moster Remotes
=is ----a>/--
!J\,ug,g,i L,rcrsPs ,e. L
Proiects ore inspected, clocks identified by zone ond ihis lnformotion is stored
on o Clock Schedule. This ollows woter monogers to develop ond monitor ini-
gotion progroms bosed on octuol field conditions.
Weother doto is obtoined from ClMlS, ond used to colculote stotion runtimes.
This informotion is then progrommed into the conirollers ond
odjusted os necessory.
On monuol syslems, odjustments ore mode bosed on cunent weother doto.
On Centrol systems, Excel stoff will coordinote with City stoff to insure proper
wotering is bosed on cunent EI doto.
A woter budget hos been estoblished bosed on historicol EI. lt olso uses o
crop coefflcient ond distribution uniformity. This informotion is entered into o
Woter Budget trocking system for monthly reporting. (see ottoched Budget)
Woter use is recorded in the some sysiem ond used to compore to budgets.
With the new immediote response meters
we ore prepored to moke schedule
chonges os requested by city stoff.
Reports ore lhen shored with monogers,
supewisors ond ihe oppropriote field
stoff.
lmmediote ottention is given to eoch situotion to determine couse, ond then
the oppropriote oction is token.
Accounts wilh high woter use/cost ore monitored closely ond informotion
shored with the city, vio o site specific report. (See ottoched)
lnigolion Techs hove smort technology with cusiom designed forms for goth_
ering required reporting informotion. This informotion is eosily shored with- city
stoff to ossure proper moniioring ond communicotion omong oll porties.
38
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I T\DSCAPE PNOPOSAT - I {qF'FI-qINORF S'I'RFF:ISCdDE
Adfuized Sirl*r.e
Tot lS1IJZ940 $213,300.00
ywvJt ,! L,,,.n4, ,e, L
EI(HIBIT "B"
Prlchg Shecl la
LAM)SCAP€ TAI|TBMTCE SERI'ICE AREA
tlew Landsc+e lairenarre Service Areae
lildntersre Service Aree
Sports fut Service Area
Itqf$ctnod Ht Serie&ea
Slope Serice Arca
liledia Service Area
Ccmu*y fucftySewte Aea
Tral Sewice Area
Prioe oer S<rre Foor
Itilontlv Arnualy
$0.02s / $0.3 sq.ft.
$o.o17s / s0.21 sq.ft.
$0.015 , $0.18 so.r
$0.025 / $0.3 sq.ft.
$o.ot75 / $0.21 sot
$0.015 / $0.18 so.ft.
/."-{4*-------ffiEEtrre
43
EICIIBIT "B'
CIr}'OT LIXE EI-Sf,{ORE
lrAt{DscurE m/qoffEl{A!{CE ExrRA wof,u(
PECE SHEET
Trrf **rtenance lAl Trf Arer)
1. tilclxir€ flnctudirg Baqring o{ Oipfirgs)
2. Eqins
3. StdrB Trhming
4. A€rificetion (Cor€A!')
5. Aerillcatim (Dc.p Tin /6')
6. Weed Remod (Marual)
7. PeslCorH (li4arC)
8. Fedilizalixr (PherEnt Only)
9. Mderiab (Fedilzr, Sof Amends)
10. oi,er seeeE d SpoIb trf (SocoEr Frdd, Fmbaf F dd)
1,l. Oler see<frq oa Sport$ trf (B*ebd FEId)
12. Over seediry of General use tnf seas
1 3- Arlifcid Trrf arem
14. Gypsum with sulfur soil buster or equal
Gensd t andscam laintenance (Phtlers rd Slooe Arecl
l. E(irg (C*und Corer)
2- Trimiry (Shntst Gtutnd Oo,€r)
3. Prudng/Sfuubs, Vres, Rces,f, Pruning/Tr€B Cto 18)
5. Wed Remod $Iarrral)6. Pest Oqtul (t{auC)
7. Ferdizdhn (PbcerrEnl orily)
8. Vegetalirn Rernvdf. iriHerbb (Feffzer, Sof tucnds)
Platt Isterfu{ tLErdcd- AI AreG}
1, Anrual Cokr (4'Coot ineo
2. Ciroird Coter
3. One (l) GS.l
4. Five (5) G&n
5. Fifre€n (15) Gallo.r
6.24"BoxTrc€
7. Seeded Trf
8. Sodded Ttrf
9. ttdeeed
10. Sof Prcgraim (ExiSrE Area)
1 I . S<il Preprai:n (Nfl Ar€a)
12. Wod ltA.{dt
$o.og sq. fr (mh. 40,000 sq fr.)Soo+ sri. ft in*. S,m sq.h) '$o.o+ sq. ft. (nir. 5,000 sq. ft-)$o.o+ sq- fr (mh. 1,000 sq_ ft)
$ arlE......._sq. fr- (lr*1. 1,0(l() sq. ft)
Unit Cmt
$auoE sq. ft
$119,--lirpar fr-
$ r.oo line ft.
$-!lD0-o_____--_jsq--{- Fr..!
$S!E---sq.fr
$gro'tE____Jrerrmn tr.
$06.(n ocrnanhl-
$gro'rE___sq.t
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S-sq. ft (min. 20lbs/100osq.ft.)
$ i.m---------- -ffi-r.rttE tl.-
$alg--__________:sq;fl-€ rlrt' hr-
$49----------sq.-ft-----pttn'rtt"-
$3Y9E--------:e&h
S,m (I) oer rmn tr-$s.o_per nran tr
$!:!9---------:st-ft_f.tn t tr-
$o{rorE sq. fl.$r:-lll!!-
$3!lg--eaeh re
$2s.6 fat$19!9-exh
$r s_each
$ r50.q, each
$2tg1S_each$j5-s{. ff. -n 50 i
$3f9---"q' fl' '"n * o
$s!E__sq. ft
$syg!E___sq ft
$orcr___sq. t$i s__cu. yd
44
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ewus{rt, !,,rovle ,e. L
rv.ts!E!!@-!@,
1. lmpcfn !!,99---------per tr.
2. Rrrydr(Mirure, l-derd Line, fuir*lee) $65.o----lEr }r.3.h
V. GenerCPcdCoofot
1. Wdhn Recummeoddbn by PCA2 OrtredApdhu(AAc)
3. Trrned ApptcaE
4. ttlderH
$4!!__eaclr
$86.m____lrertr.S6.@ str.$ry-
B-2
45
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6 et rhir timg ftat fu by'Lil ofdfoEt d.-9. Sbdd frcy ar nrycst e acdil h.ih,, ery
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WHofffi Liberty MutualSurety
790 Thc (lity Drivc Srruth
suitc 200
Orangc, CA 92868
714.634.5716
M*rch 16,2020
Re: Erccl I ..dscapc. Inc,
Prequalificetion Lcttcr
To Vtrom It lvlav Concern:
Wc undcrstand thrt Drcel l-andscape, Inc. has ot is abour to submit a proposd or proposals for
work to your comprny. This letrer is to inform you that'the Ohir Casudty lnsurence C<mpany
hes been the bonding compiny fot Excel Landscape, lnc, sincc Jerluetv 200tt. I0e nill consider
ringle bond requests for up to epproximately $4,000,000 with aggtcgetcs up to $10,0ff),000,
subiect to our nomrd underuricing cooditioru.
If Excel Laodscepe, Inc. is awardcd r crrrltnct ftrr work, it i-s our pres€nt intention to provide the
tequited perfoonence aod payment bonds, You undcrstend of coursc, that eny affangemeats
for thc 6nd bond or bon& is l Elttcr bctwcar the c()ntractor and the surety and that The Ohio
Cesualty losutance Coopaay will essume no Labiliry to third petties, or to you, if for env reasoo
we do not cxccntc said bond r-lr bonds.
The Oluo (.e-suelty [nsurence Cxrmpany is e member of Libcttl lUunrd losutance Comproics
and hevc bccn givcn an A XV rating by A.M. Bcst. We ate also en admittcd Surcty in (iliftruria.
If you should need any rdditiooel infotmrrion, please give mc e call.
Sincerely,
,{l r
Shannon Lr6ft
,{ttomey-ih-Fac\'l
Membcr of Liborty Mutuel Group
50
,li/u'g.' L"vE,wE !e. !
EXHIBIT B
LIST OF SUBCONTRACTORS
EXHIBIT B
e@vrv.rLrrroupc sr-urr_svvvuvvr vrvuL.o
rHls CERTIFICATE 15 ISSUED AS A UATTER OF II{FOR]UANON ONLYANDCONFERSNORIGHTSUPONTHECERTIFICATEHOLDER.TTIIS
CERTIFICAIE DOES NOT AFFIRI,AIIVELY OR NEGATIVELY AijEND, EXTENO OR ALTER THE COVERAGE AFFORDED BY THE POLICIES
BELOW. Itlts CERTTFICATE OF TNSURANCE DOES NoT CONSnTUTE A CONTRACT BETWEEN THE TSSUING TNSURER(SI, AUTHORTZED
REPRESENTATIVE OR PRODUCER, AiID THE CERTIFICATE HOLDER.
ll SUBROGAITON lS WAIVED, sublect to the termsandcondationsolthepolicy,certain
this certilicate does not confer rights to the certaficate holder in li€u of such endorsement(s
IMPORTANT: lf the certiticate holder is an ADDffiONAL lftlSUREO, the policy(ies) must have ADDITIONAL INSURED provisions or b€ endorsed.
may require an endorsement. A statement on
Rask t lnsurance Serviccs, lnc.
Ercel Landscape, lnc.
tl85 Magnolaa Ave., #E 300
Corona, CA 92819
-
.ACORD'CERTIFICATE
EXCELAN{1
OF LIABILITY INSURANCE
THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTEO BELOWHAVEBEENISSUEDTOIHEINSUREDMMEDABOVEFORTHEPOLICYPERIOD
INDICATED. NOTWTHSTANDING ANY REAUIREMENT. TERM OR CONOITION OF ANY CONTRACTOROTHERDOCUMENTWTHRESPECTTOWHICHTHIS
CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFOROED BY THE POLICIES DESCRIBED HEREINISSUBJECTTOALLTHETERMS.
EXCLUSIONS AND CONOITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REOUCED BY PAID CLAIMS.
AGGREGATE LIMIT APPLIES PER
ANY AUTO
owlED [---l SCHEoULEDAUTOSONLY I , AUTOSHrREo il ruor.r-omeo
AUTOS ONLY l___-] AUTOS ONLY
l
iX 1A0133'021001
l
I
OCCUR
CLAIMS,MADE.
i
horsrlzroos
I ANy pRopRrEroR/pARTNER/ExEcurvE
I OFFICER/MEMBER E.XCLUDED?
l(ilandatory in NH)
I lf vaa. descnb. undcr
13l-
I
l
OESCRTPTTON OF OPEnATTONS , LOGAT|ONS, VEHTCLES (ACORD lol, Addittonal R.marts SchedulG, m.y be attached if moE spacc is requiEd)
' 30 days notice of cancellation to the certificate holder.
*7721
All landscap€ operalions p€rformed by or on behalt of the nam€d insured.
City ot lake Elsinore, The Community Redevelopment Agency of the City of Lake Elsinore (ROA), lts directors, ofricers & employees are named as
CERTIFICATE HOLDER CANCELLATION
@ 19EE-2015 AcoRD CORPORATION. All rights reserved.
The ACORD name and logo are r€glstered marks of ACoRD
City of Lake Elsinore
Attn: Publac Works Oeparlment
521 l.l. Langstatl Street
Lake Elsinore, CA 92530
SHOULD ANY OF THE ABOVE O€SCRIBED POLICIES BE CANCELLED AEFORE
THE EXPIRANON DATE
'HEREOF,
IIOTICE WILL BE DELIVERED IliI
ACCORDANCE WTH THE POLICY PROVISIONS.
AUTHORIZEO REPRESENTATIVE
f*e-
ACORD 2s (2016103)
i8tlt202o I a1n021
I
i
I
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I
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i
9t1t2020 I 8t1t2021
I
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1 antzolo I aruzolt
I 1t1t2020 at'1t2021
i
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ewue'Y' ' L' rtcrvPs
POLICY NUMBER: 401 33421 004 COMMERCIAL GENERAL LIABILITY
cG 24 04 05 09
WAIVER OF TRANSFER OF RIGHTS OF RECOVERY
AGAINST OTHERS TO US
This endorsement modifies insurance provided under the following:
COMMERCIAL GENEML LIABILITY COVERAGE PART
PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART
SCHEDULE
Name Of Person Or Organization:
I Any person or organization from whom you are required to
jwaive your right to recover under a written contracl or
i agreement in effect prior to any loss or damage
lnformation required to complete this Schedule, if not shown above, will be shown in the Declarations.
The following is added to Paragraph 8. Transfer Of
Rights Of Recovery Against Others To Us of
Section lV - Gonditions:
We waive any right of recovery we may have against
the person or organization shown in the Schedule
above because of payments we make for injury or
damage arising out of your ongoing operations or
'!our work" done under a contract with that personor organization and included in the
"products-completed operations hazard". This waiver
applies only to the person or organization shown in
the Schedule above.
CG 2'l04 05 09
A01 33421
Middlesex lnsurance Company
@ lnsurance Services Office, lnc., 2008 Page 1 of 1
i
I
I
i
I
i
I
rueu,' L,,rogtE,e. L
POLICY NUMBER: A0133421004 COMMERCIAL GENERAL LIABILITY
cG 20 't0 04 t3
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.
ADDITIONAL INSURED . OWNERS, LESSEES OR
CONTRACTORS . SCHEDULED PERSON OR
ORGANIZATION
This endorsemenl modiries insurance provided under the following:
COMMERCIAL GENERAL LIABILITY COVERAGE PART
SCHEDULE
Name Of Additional lnsured Person{s)
Or Organizaiion(s) | Location(s) Of covered
Any person or organization you are required to add as lAtl locations per written contracl, agreement or Permil
an
additional insured under a written contracl or lAljobs Performed thai have a written contract,
agreemeni lagreement or Permit
in effeci prior to any accident, injury, loss or damage
to complete this Schedule, if not shown above, will be shown in the Declarations.
A. Section ll - Who ls An lnsured is amended lo
include as an additional insured lhe person(s) or
oroanization(s) shown in ihe Schedule, but only
wiitr respei( to liability for 'bodily iniuq/,
"property damage" or "personal and adverlising
injury'caused, in whole or in parl, by:
1. Your acts or omissions; or
2. The acts or omissions ofthose acling on your
behalf;
in the performance of your ongoing operations for
the additional insured(s) at the location(s)
designated above.
Howevef:
l. The insurance afforded to such additional
insured only applies to the exlent Permitted by
law; and
2. lf coverage provided to the additional insured
is required by a contract or agreement, the
insur6nce afforded lo such additional insured
will not be broader than thal which you are
required by the contracl or agreement to
provide for such addilional insured.
B. With respect to the insurance attorded to these
additional insureds, the following additional
exclusions apply:
This insurance does not aPPly to "bodily iniury" or
"property damage" occurring afler:
1. All woft, including materials, parts or
equipment furnished in connection with such
work, on the proiecl (other than service.
mainlenance or repairs) to be Performed by or
on behalf of the addilional insured(s) at the
localion of the covered operations has been
comPleted: or
2. That portion of "your work" out of which the
iniury or damage arises has been Put to.its
inierided use by any person or organizalion
other than anolher contractor or
subcontractor engaged in performing
operations for a Principal as a part of the same
pro,iect.
CG 20 t0 0'[ 13
IO13l21
Middlesex lnsurance Company
@ lnsurance Services Oflice, lnc.,2012 Page 1 of 2
C. With respect to the insurance aftorded to these 2. Available under lhe applicable Limits of
additional insureds, lhe following is added to lnsurance shown in the Declarations.
Section lll - Limits Of lnsurance: whichever is less.
lI coverage provided to the addilional insured is Thts endorsement shall not increase the
required bya conlract or agreement, lhemoslwe aojficalfe Limits of lnsurance shown in thewill pay on behalf of the additional insured is the Oilijrationsamount of insurance:
'l- Required by the contract or agreemenl; or
Paoe 2 ol 2
Ao1:342i
Middlesex lnsurance Company
@ lnsurance Services Office, 1nc.,2012 CG 20 10 0'l 13
POLICY NUMBER: A0133421004 COMMERCIAL GENERAL LIABILITY
cG 20 37 0{ l3
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ 1T CAREFULLY.
ADDITIONAL INSURED. OWNERS, LESSEES OR
CONTRACTORS . COMPLETED OPERATIONS
This endorsement modifies insurance provided under lhe following:
COMMERCIAL GENERAL LIABILITY COVEMGE PART
PRODUCTS/COMPLETED OPERATIONS LIABILIW COVERAGE PART
SCHEDULE
Name Of Additional lnsured Person(s)
Or Organization(s)
Location And Description Of Completed
Operations
Any person or organizatioo you are required to add as
an
additional insured under a written conlract or
agreement
in effecl prior to any accident, injury, loss or damage
All locations and jobs performed thal have a written
conlract, agreement or permit
lnformation required to complete this Schedule, if not shor/n above, will be shown in the Oeclarations.
A. Section ll - Who ls An lnsured is amended to
include as an additional insured the person(s) or
organization(s) shown in the Schedule, bul only
with respect to liability for "bodily injury" or
"property damage" caused, in whole or in parl, by
"your wort" at the location designated and
described in the Schedule of ihis endorsement
pertormed for thal additional insured and included
in the "products-completed operalions hazard".
However:
1. The insurance afforded to such additional
insured only applies to the extent permiited by
law; and
2. lf coverage provided to the additional insured
is required by a contract or agreemeni, lhe
insurance afforded to such additional insured
will not be broader than that which you are
required by the contract or agreement to
provide for such addilional insured.
B. Wth respect to the insurance afforded to ihese
additional insureds, the follorving is added to
Section lll - Limits Of lnsurance:
lf coverage provided lo the additional insured is
required by a contract or agreement, the most we
will pay on behalf of the additional insured is the
amount of insurance:
1. Required by the contract or agreementi or
2. Available under lhe applicable Limiis of
lnsurance shown in the Declarations:
whichever is less.
This endorsement shall not increese
applicable Limits of lnsurance shown in
Declarations.
the
the
cG 20 37 04 13
A0133421
Middlesex lnsurance Company
@ lnsurance Services Ofiice, lnc.,2012 Page 1 of I
ywuergr. L.rrstvPs
PoLlcY NUMBER: A0133421001 COMMERCIAL AUTO
cA 04 44 10 13
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.
WAIVER OF TRANSFER OF RIGHTS OF RECOVERY
AGATNST OTHERS TO US (WAIVER OF SUBROGATION)
This endorsement modifies insurance provided under the following:
AUTO DEALERS COVERAGE FORM
BUSINESS AUTO COVERAGE FORM
MOTOR CARRIER COVERAGE FORM
With respect to coverage provided by this endorsement, the provisions of the Coverage Form apply unless
modifled by the endorsemenl.
This endorsement changes the policy effective on the inception date of the policy unless another date is
indicated below.
Named lnsurcd: ExcelLandscape lnc
Endorsement Effective Date: 08/01/2020
Name(s) Of Person(s) Or Organization(s):
Any person or organization from whom you are required to
waive your right to recover under a written conlract 0r
agreement in effect prior to any loss or damage
lnformation required to complete this Schedule, if not shown above, will be shown in the Declarations.
The Transfer Of Rights Of Recovery Against
Others To Us Condition does not apply to the
person(s) or organization(s) shown in the Schedule,
but only to the extent that subrogation is waived
prior to the "accident" or the "loss" under a contract
with that person or organization.
Page I of I
00270m04435r 3 r 705 1 492879572{33
cA 04 44 10 13
4O133421
Middlesex lnsurance Company
00001 0000000000 19211 0 N
SCHEDULE
@ lnsurance Services Office, lnc., 201 1
,*uuil,'! rtrclvPc.u. L
POLICY NUMBER: A0133421001 COMMERCIAL AUTO
cA 76 01 06 15
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.
DESIGNATED INSURED . PRIMARY AND
NONCONTRIBUTORY . COVERED AUTOS
LIABILITY COVERAGE
This endorsement modifies insurance provided under lhe following:
BUSINESS AUTO COVERAGE FORM
MOTOR CARRIER COVERAGE FORM
AUTO DEALERS COVERAGE FORM
Vvilh respecl to coverage provided by this endorsement, the provisions of the Coverage Form apply unless
modilied by lhis endorsemenl.
This endorsement identifies person(s) or organization(s) who are "insureds" for Covered Autos Liability Coverage
under the Who ls An lnsured provision of the Coverage Form.
This endorsement changes the policy effective on lhe inception date of the policy unless another dale is
indicated.
Named lnsured: Excel Landscape lnc
EndorsementEffectiveDate: 0810112020
SCHEDULE
Name Of PeEon(s) Or Organization(s):
Any person or organization you are required to add as an
additional insured under a written contract or agreement
in effecl prior to any accident, injury, loss or damage
lnformalion required lo complete this Schedule, if nol shown above, will be shown in the Declarations.
A. Each person or organization shown in the
Schedule is an "insured" for Covered Aulos
Liability Coverage, but only to the extent that
person or organization qualifies as an "insured"
under the Who ls An lnsured provision contained
in:
(1) Paragraph A.1. of Seciion ll - Covered Aulos
Liability Coverage in the Business Auto and
Motor Carrier Coverage Forms; or
(2) Paragraph D.2. of Section I - Covered Autos
Coverages of the Auto Oealers Coverage
Form.
cA 76 01 06 15
to143421
lncludes copyrighted material or lnsurance Services Otfice, lnc.,
B. Primary And Nonconlributory lnsurance
This insurance is primary to and will not seek
contribution from any other auio insurance issued
lo the person or organization in lhe schedule
under your policy provided that:
(1) The person or organization is a Named lnsured
under such olher insurance; and
(2) Prior to the "accident" you have agreed in
writing in a contracl or agreement that this
insurance would be primary and would not
seek contribution from any other insurance
available lo the person or organization.
Middlesex lnsurance Company
with ils permission.
Page 1 of 1
:
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ywue{rrr L"!s.vys rv. LVLUtwrur-eu r-rvvvu
BUSINESS LICENSE CITY OF LAKE ELSINORE
Ihb h8bo.8 tc.ns. b bsrr.d br lwruc purposss orly srd (bes rEt graf,t.rrlotsdo,r y'dministntfy€ SefUCeS'tiCenstiag
!o ci.b . !r&8. ftB bllhc ic.nt b bod $han v€dncsqn 0Et tt ffi. b 130 souh Mah sIB€t, [,ke Ebino€, cA 92530
s.qact b q cEtrilad iim [dl.itg !y tt 3tab, couly, H gptqtn rt, a aty
dr.rs, nmr*qu*y. xs vt sE '@' .-r'' *.- w.-''r'e s d' Ptl(951)671'3124
Bu.lid.lLm.: PGELLANDSCAPE, hrc. BlJgilESS LICEilSE 1{O. 0o1141
Bu.ln..l.ocdoo: 710RIMPAUSTE108 Bclil..Typ.: |INOSCAHi|G@i{TRACI(IR
coRoNA cA&1879
Ornrltrr(r): JOSEAFARO
brr. Dnc: flrl2020 Eryhabn Deb: $!01m21
EXCEL LANDSCAPE, INC,
1185 MAGNOLIAAVE STE E4OO
coRoM, cA92879-32'18
TO BE FOSTED rt{ A CO]{SPICI OUS PIICE THIS EI Yq'R I.ICENSE . IIOT TRANSFERABLE
VENDOR NUMBER:
!NVOICE NUMBER:
DESCRIPTION:
EXCEL LANDSCAPING
LLMD 1& CITYWIDE LLMD INVOICE SUMMARY
L4L6 PO NUMBER:
INVOICE DATE:LOL976
FY22-00
8131.12O2L
lrrigation repairs and plantings - LLMD & LLMD trl
L
t
ACCOUNT NUMBER
130-7015-5201
735-7026-520L
735-7027-5201
735-7032-5207
135-7035-s201
135-7039-s201
L35-7044-5201
CHECK RUN DATE:
?- U-by
APPROVAL DATE
PW SUPERI NTENDENT APPROVAL APPROVAL DATE
G ENERAL SERVICES MANAGER APPROVAL DATE
!RWIN/DAWES-PEPPER GROVE DEV
TR 32670 VTLLAGES @ LAKESHORE
TR 3 1920-1 SUMMERLY DEVELOPMENT
TRIESTE - ARDENWOOD WAY
VIA DE LA VALLE . TUSCANY HILLS
LLMDl&CITYWIDELLMD
ELSINORE HOME DEVELOPMENT
1185 Magnolia Ave., Sle E-400
Corona, CA 92879
(951) 73s-S650
BILLro:6;1Y oF LAKE ELSTNoRE
521 N. LANGSTAFF
LAKE ELSINORE, CA 92530
TNVO|CE NO. 101976
cusTOMER NO. CLE
RE:JOB: 7721
CITY OF LAKE ELSINORE
WORK ORDEH NO.
08131121
@sarglrars Lfnorjsl o*re y:flJ;ktz*.u
I
#719704 REPLACE 2 SOLENOIDS
#719707 REPAIR BROKEN IRRIGATION
#719705 REPAIR BROKEN IRRIGATION
#719706 REPAIR BROKEN IRRIGATION
#719708 REPLAGE 2 SOLENOIDS
#7 197 09 R EPAIR/R EPLACE VALVE
#7'19710 REPAIR BROKEN IRRIGATION
#7 197 11 REPAIR BROKEN IRRIGATION
#719712 REPAIR BROKEN IRRIGATION
#7 197 02 REPLACE SOLENOI D
#719703 REPAIR BROKEN IRRIGATION
51.22
41.40
125.54
87.97
72.60
69.94
50.40
67.35
31.05
36.30
36.1 5
669.92
r-'->/) n
'Jlzanle
ve*1Ji*\.
Et LANDSCAPE Service Order 719704
Er
E
tl
[tf
*^^"L41ffi ffLgialnrctr Location { r. rY.vt ri q *
aate7 1l /?l ,tau*3s,fu-crew* 7.# {
q<E\ a_Emplntiahd 6 Heviewed
Work Description: Clock *W3-station #./-9
Repair Vandalized lrrigation
Repair Broken lrrigation
Warranty
SHBPGPO4
sHgpcpr z
SHBI20065
SHB120065R
SHBI25O4S
SHB125065
SRB18O6N
SRB1812N
Item Code
Repair Main Line
Repair / Replace Valve
Contract
Description
Hunter PGP +" Rotor Ultra
Hunter PGP 12" Rotor Ultra
Hunter tzo-0oi Stainless Ultra
Hunter l-20-06" Stainless Reclaimed
Hunter 125-04" Stainless
Hunier IZS-06" Stainless
Rainbird 1806 with Nozzle
Rainbird 1812 with Nozzle
Material
S r,l en ct i./r P.,#
s*/*,uo;/ N*r*
Tax
Tctal
33.?a
tr No charge
fl Paper Work
W
Only
Billable
Proposal#
PO#
Priceotv-
I
I 9tg4F 17" qL
lrrigation Labor
Labor Hours
Customer D*e: ?-7-zot1 rotarSffg: f" 2b
?l("
.it.. tll;a;:1r.1
Homr 0firc
I4iu E. llaftour 0rlre, Phoenlx, AI 85034
581.137,9530
Ewlnglrrlgadon.(om I EdqlrrdsoptMatedalxom
* 4556 +
INVOICE*-*-FiulF.R'd f"llitiIr
ll{Vill('llrr l-l0.ltXr9l
Sot.D To: EXCfil, i,ANDSCAPII( I t0698 I r8.5 MAGNOI.IA AVE r 4(X)
coRoNA cA 9287e-31t8
P[{(9sr}735-96s0
I)IiI.IVERY I NS'I'RLJCTIONS:
2?562 Cornnrerce Ccnter Dr
'l'cnrecula CA 9:590
PltN 951-506-S530 r'n X 9.\ t-506-S5t3
l,A(;1.l ol'l
oRDl:tfi.t) 7,':,,1(ll I
Sllll' lO: 77L1-(:l'l Y l,AKl': trl.SNR
None
Nonc NA 0{}0{l(l
Pll 9'r 17-1'5t;1'511
t Otl 27a-7w7W
l'}2l JOI): 61 7
BUYER; Arturo** VtiRIfrY l.ASf NAMI-. **
Ill [rii:tlY: l-tlls S
JOl) Rl:F:
Pr.t
()[i(.) I l'ti:
l:WlN(i JOt]:
Q IY Q'I'Y
( )l{l,l.rR sllll,
I'l ljM r)lili(:tilP't't( )NQ'IY
Bi()
l,lNI ,i
\l.l L.\ I l.Nlit..l)
I.{Ifi I.0(}0,fiil l5tl()942{} l'l}OS lX' l.ltclting Srrl6ppill rrith Atla|tel
27",118(1 17..1^rl.(x, 1.00 -1400789{) lX' l.atrhirrg Solcnoid lirr llunrcr \tllrur
I 7.1't{r(} l?.{ti
SUB-TOTAL:
TOTAL FREIGHT:
TAX:
A},IOUilT DUE:
44.91
0,00
3.92
48.83
lit(;NAl uRt:
Fll"l.l:l) tlY
l)A't'ti
Dil.lVfiRIil) llY
PRtNr NAME
". 1- rlr.* , 't . S.u- .*f;*IIA'l'll
NO t'ASll RFjf t'NDS. Sale suh.iect to tenlts and condili()ns on rcv€rse
tlo recollllllsndations hnve been nrade [ry. orprovidcd lu. the scllcrconccrning llrc usc ol'the pr:sticicle crtr,eretl [ry this itrv<rict.
l'ROPOSI'I'ION 65 WARNIN6; Sorne of the product$ (nl your $rder nrar- cxposc you to chenticals lhirt arr knorrn to tlrs Statc ot
('alillrrnia tl) catlse carlccr. birth dcfects arrd rc;rrrrductivc harrn. Lcarrr nt(rre at https:.iiwrvry.l)65rurrnirrqs.ctr,!l(,\,.
li:,rljir.'r:
's.$r- -f
"nltL 4t"{
LFr*
Acknowledgcment of receipt ofgoods listed ahole"
ORIOINA I,
t,
..t],
:
HomeOffitr
3{41 E, llarbour 0riye, Phoenlr, AI 850J4
602.4r7.9530
Ewinglrdgation.com I tr*irqtand$apellatedels.r0m
r iltilt [lil til fiu fixt tHt ll]l t3l llil
INVOICE
CHARGEACCT
'4556 *
PHN
SOLD TO: EXCEL I-ANDSCAPE
# 110698 118s MAGNOLTAAVE # 400
coRoNA, cA 92879-3218
PH (e51) 735-9650
DELIVERY INSTRUCTIONS:
Ewing Temecula
27562 Commerce Center Dr
Temecula. CA 92590
s51-506-9530 FAX 951-s06-ss33
ORDER #
INVOtCE #
PAGE
ORDERED
SHIP TO: 7721-C|TY LAKE ELSNR
None
None, NA 00000
PH 9517359650
93 7401'27A
14649M8
1of1
7n,2A21
PO#: 270-719704
P21 JOB:EIP#:_ BY
JOB REF:
BUYER: Arturo "'VERIFY LAST NAME',PH:
QUOTE#
EWING JOB
QTY QTY ITEM DESCRIPTIONQTY
B/OORDER SHIP NET
LINE#
EXTENDED
-1-1 36208628 236239G4 SLNDASSYPEB/PGA
Origiuol: I'l(rl5-19(r {r,,19:20-ll 0?:21:.i7
33 3025 -33 30
-1 -1 11093805 606800 HTR 24VAC SOLENOID
Orig*tal: l,l0l 5196 6i2()ilil? I 0?:ll;"1?
12 9200 -1292
-1-1 RESTOCK RESTOCKING FEE
0.0000 0.00
SIiB.TO'TAL:
Tittul ta.r litr inwitc:
AMOI|N?'DTiIi:
;,, =;
-4.it4
-50.t6
SIGNATURE
PRINT NAME
FILLED BY
DATE
DELIVEREO BY
Actnowledgement of recelpt ol goods tlstod ebovo.DATE
tlo CASH REFUNDS- Srle sublect to terms.nd condlfions on reveneo
llo rccommend.tlon hl! been made by, or provlded to, the seller concernlng the usa o{ ths pgstlcide covsred by thls lnvolce.
PROPOSITIOI{ 65 WARNING: Soms o, the products on your order may expoe 6 you to chemlcals tnai ane
calllornla to cause concor, blrlh dofocE aftd reproduetlvo harm. Lqarn more at httpsrlwww.Foswarnlnqu
REMIT TO: Ewing lrrigation Products lnc.
P.O. Box 208728
Dallas, TX 75320-8728
Defificr:i {-:ur-*c.r
$;:r!,t:r .'ri''.,r,., , '
f l i i t'tt
'.-i 5
oRIGIN,4I,
to the St6t€ ol
3
4i
"l
1,"
:? ii::1,..
-"-'' .// -9"''n
-/
ar'
0 2
0
HoneOfftr
l{41 E.llafiour l}rlw, Phornk, AZ 85034
602.437,Ss30
Enlngln$lon.com I f*ngt"anOscapel,latedals.rom INVOICE
oiilir,n i;^ " **-*
7.1r, I ].p--.(. cult
' .15-5(r I 27.561 Cornnrcrce (lerrter llr
I'ernccula CA 915s0
pltN 95 t-506_95-10 FAX 95I_.506_9.5_1,1
lNV()l('li rr
PA(;li
t46 I 5306
Iat-l
S0l.DTO: HXCFII.I,ANDSCAIIE
,i 110698 llll5 MACNOLIA AVE tr 400
coRoNA cA e2ti?9-32r8
PH (9-i l) 735-96s0
D}II-IVIiRY INS'I-RI ]CT]ONS:
ORI)t:RI:l) 6il(|,lU: I
SlllP l'O: 7?21-(ll1'Y l.AKl: El.St\lt
Nonc
Nonc NA (l(l(l()0
Plt 9i r7:i5e65t)
I'O4 170-7t97M
l'l I .108: 617
BUYER:
HP/i
Arluro** VllRlljY l.AS'l'NAMI: **
tlY: l,t llS S
JOll Rl:li:
IlIl:
(.)t i()'l [: rr
l:WlNC.lOB:
() r.Y Q rY
olttlll,t SlllP
il rit\,r r)tis('RlP.ilONQI'Y
lrio
llNl:t,
\t,l l;X llrNl)t:l)
l.(l{l r.00 0.lx)162086211 2i195.11-{}2 Solcrroid Asscnttrlr l'l :l}/PliSl}ilrl;llil'l(iA
]-l -;r):5 .i.i,"lil
Lr){}1.0(l (l 0()I 109.1805 24v A/(' Solcnoiti lirr lltrnter Yalvcs
I 1.9:('(l t:"r,1
SU6.TOTAL:
TOTAL FREIGH'I:
TAX:
AMOUI{T DUE:
46.22
0.00
4,04
50.26
SICiNA'TURE
PRIN'f NAMI.;
t
-,"- /
- ./.1 .* '',--): -- - -"-'-'r'// 'f .. z{ -"'-""'2---
Acknowledgemcnl of receipt of goods listcd above.
Fll.l.l:l) IIY
l)A l'll
DEl"lVt:Ril) llY
1)A I't.l
NO (IASH REF'UNDS. Salc sub-iect to tenns and conditions on rcverse
ro reconrmendations have been nlade by. or providcd to. the sellcr concerning the use of the pesticidc covered hy this invoicc.
PROPOSI'I'ION 65 WARNINC: Sornc of thc products on your ordcr nrav expose !'ou to chcrllicals thal ore known to thc Statr of
Califtrrnia to cause canccr. birth clelbcts and rr:ptrrductive hlnn. l,carn rnore al hltps:i,'s'rvrv.P(r5rranring$,cl.qr'ril
#
ORI$INAI,
Service Order 719707
E
E
E
[_l nepair Vandalized lrrigation
Q. nepair Broken lrrigation
l-l Warranty
Nu" Location4l)'4 fYru$tl T;
axe 7 I I I ? /,saa *$E-S-crew * ?# / emp
WorkDescription: Clock *#/{-r[gstation tt f* 4-&/ g
Repair Main Line
Repair / Fleplace Valve
Contract
tf
E
No Charge
Paper Work
rr
Only
Billable
#
PO#
Description
Hunter PGP 4'Rotor Ultra
Hunter PGP 12" Rotor Ultra
Hunter 120-06" Stainless Ultra
Hunter l-20-06" Stainless Reclaimed
Hunter 125-04" Stainless
Hunter 125-06- Stainless
Rainbird 1806 with Nozzle
Rainbird 1812 with Nozzle
Qtv-
Ll Lo,'35 L(t. LtO
Price Total
SHBPGPO4
SHBiGPI2
SHBI2006S
suarzooosn
SHBI25O4S
SHB125065
SR818O6N
SRBl812N
Item Code Qlv.Mateiial Price Total l.
,,...':
:
lax
:
rotar'flq p4o
Misc I
.
.
I
.
,lrrigation Labor
iLabor Hours
Service Order 719705
ntlif
l-l nepair Vandalized lrrigation
El Repair Broken lrrigation
II"l Warranty
N^"1,4.HE ff:L\irtl*rt*F. Location{ 44/Vaa{ fit\vrt $y,lz
aare fJJJ*t ltob *3*t &-*crew * # QZ*emp
Worl< Description: 6lock * F. F $tarion *I:iE:_{-Y, g-
Repair Main Line
Repair / Replace Valve
Contract
tr No charge E eittaole
tr Paper Work Only
SHBPGPO4
sHaieprz
SHB120065
SHBI20065R
SHBI2504S
sHetaso6s
SRBl 8O6N
SRB1812N
Item Code
Description
Hunter PGP 4" Rotor Ultra
Hunter PGP 12" Rotor Ultra
Hunter l20-06" Stainless Ultra
Hunter l-20-06" Stainless Reclaimed
Hunter 125-04' Stainless
Hunter 125-06" Stainless
Rainbird 1806 with Nozzle
Rainbird 1812 with Nozzle
Qtv,
lrrigation Labor
:Labor Hours
i?-83 sL 3e
fr4"7? 7it-22
i Price
Price Total
Tax
lrl
?
Material
ratarfi2S,S{
Service Order 719706
*" " L4 tf E EwWk{"_Locar.n St,tu/4r *yf tt p,,u
axe ? I */ * { ua *-#d#?--:erew *$-Z}-emp rntianfufl-Reviewed:.__
workoescription: crsck# E-|ffi--station tlt:J$:-) Ll - 1g
Repair Main Line
Repair / Replace Valve
Contract
D
rytl
Etltl
Repair Vandalized lrrigation
Repair Broken lrrigation
Warranty
f] No charge l*fr sitt"ot"
E Paper Work Only
Proposal#
Cust PO #.
SHBPGPO4
sHeieprz
SHBI2O063
SHB12006SR
SHBI2504S
SHBI2506S
SRBl 8O6N
SRBl812N
Item Code
Total
3tr""(q
Y q.w
Description
Hunter PGP 4" Rotor Ultra
Hunter PGP 12" Rotor Ultra
Hunter 120-06" Stainless Ultra
Hunter l-20-06' Stainless Reclaimed
Hunter 125-04" Stainless
Hunter 125-06" Stainless
Rainbird 1806 with Nozzle
Rainbird'1812 with Nozzle
lrrigation Labor
Labor Hours
Misc Qty. , Price7 { 2"83':tr >r(,1r{
Qtv.Material Price Total
Tax,
Customer -7-zou r'Fi197-?l
Service Order 7197 0B
tftf
E
r
Etl
SHBPGPO4
SHBPGPl2
sHetzooos
sHsizooosR
SHBI2504S
sHarisoos
SRB18O6N
SBB1812N
Item Code 0tv
,t rL/ 65orcaalg L,t l/j3c'" Jc
Mhterial Toial
72,6 0
lrrigation Labor
Labor Hours
x^ "LA k E FL.girt/or-E -Location #V "''',-Nli t t gl\
oate flflt{ loa * 7 7.* crew * l rlLemp t ntiars.Ef C"fteviewed:
Work Description: Ctock *ES LStation *tZ:Jl*
Repair Main Line
Repair / Replace Valve
Contract
' Description
Hunter PGP 4' Rotor Ultra
Hunter PGP 12" Floior Ultra
Hunter l?0-06' Stainless Ultra
Hunter l-20-06" Stainless Reclaimed
Hunter 125-04' Stainless
Hunter 125-06" Stainless
Rainbird 1806 with Nozzle
Rainbird 1812 with Nozzle
Repair Vandalized lrrigation
Repair Broken lrrigation
Warranty
n No charge
If Paper Work
w
Only
Billable
Proposal #
PO#
Taxi
t
lhm 0frcr
3,14t [. Hr6our 0fuc, Pfroenh, AZ 85014
602.137,r530
Ewln$ntptloncom I EwlnglrndxapeMateriah.com
9TTilffi[Tcmecrila-
37562 Comrnercc ('entcr l)r'l'crnecula CA 91.590
PHN 95 I-506-95i0 FAX 95 I -506-953_1
INVOICE
ORI)liR 11 74-i(i.ill7
INVOICI i, l4o7i]t6
I'ACI I ol'l
ORl)lrt{l:l) 7i72tt1l
Sllll' IO: 77:l-Cl'l'Y I.AKL- l:t.SNR
N0nr.
Nonc N.{,0(X)0(l
Pll 9517-150(r5(l
fi{ARGE-ACTT
* .1556 *
S()l.l) 1'O: EXCEL LANDSCAPE
il I 10698 I t8-5 MACNOLTA AVI] # 400
coRoNA cA e2879-3218
tril (95t ) 735-9650
DI.:I,IVTiRY IN S'I'RTJC'I'IONS:
Por/ :70-7 19708 BUYfiR:
t"llPii:
Arturo** VfiRltY l.ASl- NAME r'*
llY: t.UtS S
[)l l:
Pl I JOll: ()17 (lli0'll.r':
{:WtNC JOt}:JOtl RUt;:RAINBII{I)
Ql\' (Jt',Y
ORI)f 1R Sllll'
I lliM l')1.;sctilt, t loN0'l'\'
llr()\l.l I X I l:Nlll:l)
l l)',ll;r:
2.(i{t 2.{m 0.{}0 36?{}li(i2ll 209J.1?-0? Sol,;rrtri.l r\s.sclrhh I,l:lli },1:Slt/1.:lrB.,t}(i.,,\
.!.l..1ills (r(r.{rl
SUB.TOTAL:
TOTAL FREIGHT:
TAX:
AMOUNT DUE:
66.61
0.00
5.84
72.45
SIGNA'f't".tRt:
PRINl'NAMI.:
Itl-l-lll'] UY
llA I l,
DIrl.lVtlRl:t) BY
l)A I 11
NO CASH Rl-jl.'tJNDS. Sale subject tt) lu'rns and contlitions (ln rcvcrse
llo rcconlnlelldations have bccn madc by. or ptovidcd to. tlte sellcr cotrecrnins lhs usc ol'thc trrcslilicl(. r'ovcrerl [1'this irrvoicc.
l'ltOPOSlT'lON 65 WARNING: Some ol'the products on your u'der miry erposr ,r,utr lo clrcnricitls that arg knclrn k: lhc Surtc ol
Calilixrria lo cause catlce( birtlr dct'ects and repntductivc hnnrr, Leam nrorc at lrttps:/,'wrvrv.l)65rvirrrr irrg,s.ca.g()\j'
d.:,'
' :.: tt:
sr{?-
*t} '2 {
i {47-pS
Acknowledgcmenl of rece ipl of goods listed above.
oKIGINAL
\src
Service Order 719709
n Warranty
*^ "lA {f F Et gi$,:*ru8-Locarion ti,t'cot a ?*
-aat. 7 / ?1 *f *u r$#*Lc** * ? Q ;{Ery
Work Description: Ctock *tr-&16-$tation *3-
E Repair Main Line [-l nepair Vandatized trrigation
EI Repair / Reptace Vatve n nepair Broken trrigation
t] Contract
ilt No charge ffi-eittaote
tl Paper Work Only
SHBPGPO4
sHapepiz
sHeteooos
SHB12006SR
SHBI2504S
SHBI2506S
SRB1806N
SRBl812N
Description
Hunter PGP 4" Botor Ultra
Hunter PGP I2" Rotor Ultra
Hunter 120-06" Stainless Ultra
Hunter l-20-06" Stainless Reclaimed
Hunter 125-04" Stainless
Hunter 125-06" Stainless
Rainbird 1806 with Nozzle
Rainbird 1812 with Nozzle
Item Code
v f?-6Flfi to
FA/Vlot o
f flc55 lo
: Qty.,l
a,./
:
I
Material
P 6 ?EB VALIEr,
IgAPTEIL I'I
f{W t {'{couf Lf /1/6 tl
Total
d{,c {0$8 )e:zd
2^ff
lrrigation Labor
Labor Hours
:Tax:
i
rotafi6/e.qf
PO #_
1
1
:
I
:
aawf 17 / *! ,tob#J2fu.-crew*3tLLe*p tnti"ub-* dfl Reviewed:-
N^^LA 14 E ELgia/o * &
Work Description: Glocx*E'{U.€ll Station *t' 1,8-/t
tf Repair Main Line n nepair Vandalized lrrigation
n Repair / Replace Valve E Repair Broken lrrigation
f Contract [-l Warranty
Service Order 719710
t-i,qE0lttl q>L-
tr No charse [Il] gittaute
E Paper Work Only
Proposal#
stPO#
Description
Hunter PGP 4' Rotor Ultra
Hunter PGP 12' Rotor Ultra
Hunter 120-06" Stainless Ultra
Hunter l-20-06" Stainless Reclaimed
Hunter 125-04' Stainless
Hunter 125-06" Stainless
Rainbird 1806 with Nozzle
Rainbird 1812 with Nozzle
lrrigation Labor
Labor Hours
: Price , ?otal't2. fr9 25"&-'" ?-4,7r{
Misc ary.
,e
I
SHBPGPO4
SHBPGPl2
snarzooos
sHerzoo6sn
SHBI25O4S
SHBI25065
SRB18O6N
SRB1812N
i iiem Code Qtv,Material Price ,Total
Tax
totatlSip2 "LlO
Service Order 719711
,
N^ "L4/rt: tLriifftgf-E-- Locarion (44,' , 'L t €sT.:-s5 r,*
-\- -&
oa"T /13/ #/ t**-Y2&---crew*-Z lZ-Emp tntiats)--'"{> sevieweo:-
Work Description: Clock uf3-station *L:-tr-L*. " I EE Repair Main Line IIJ nepair Vandalized lrrigation
tr Repair / Replace Valve p ReOair Broken lrrigation
tf Contract n Warranty
tr No charge
tr Paper Work
F
Only
Billable
Proposal #
Cust PO #
Description
Hunter PGP 4" Rotor Ultra
Hunter PGP 12' Rotor Ultra
Hunter 120-06' Stainless Ultra
Hunter l-20-06" Stainless Reclaimed
Hunter 125-04" Stainless
Hunter 125-06" Stainless
Rainbird '1806 with NozzD
Rainbird 1812 with Nozzle
Price Total
2-,to,75 3 i. *-s
Price
Misc Qtv.
SHBPGPO4
SHBPGPl2
SHB120065
SHBI20065R
SHBI25O45
sHatz5oos
SRB18O6N
SRB1812N
Item Code r Qrv,,lursrcSLclt lLr6 so LEa/oro eq y 3d*o.
lrrigation Labor
Labor Hours
Tax
toatffi{/.35
:
:
:
Material
:
Service Order 719712
N^ " lA kr € 'Et qi.41otL7
-Location COn* l/AO U I *
7 ll7 / + I ao *AZZ/-cre* *Z-21-e^p _<* PlnlidsC/ f,s Reviewed:-
tr No charse ffi aitnote
t] Paper Work Only
Proposal
PO #.
Work Description: cto"u, *E5i-station *2-!:L
E
WE
tr
E
E
Flepair Main Line
Repair / Replace Valve
Contract
Repair Vandalized lrrigation
Repair Broken lrrigation
Warranty
SHBPGP04
SHBPGPl2
SHBI2006S
SHB120065R
SHBI25O4S
sHBt2s06s
SRB1806N
sRB1812N
Item Code oty.
Hunter PGP 4" Flotor Ultra
Hunter PGP 12" iotor Ultra
Hunter 120-06" Stainless Ultra
Hunter l-20-06' Stainless Reclaimed
Hunter 125-04' Stainless
Hunter 125-06" Stainless
Rainbird 1806 with Nozzle
Rainbird 18'12 with Nozzle
Material
,', te- 3-g ,3 (. oS t
TotalPrice
lrrigation Labor
Labor Hours
Taxr j
Total "g{,o5'
:
:
i
:
I
:
EL LANDSCAPE Service Order 719702
*" "lAf'f F f L5i,4j** F' Location ""et 4c.{! Arl r* c -t*
work Description: cro* * E-6*8*Station #-?
Repair Main Line
Bepair / Replace Valve
Contract
E
Etl
E
E
E
Repair Vandalized lrrigation
Repair Broken lrrigation
Warranty
tl No charge ffi eirr"or"
t] Paper Work Onty
Proposal#
PO#
SHBPGP04
SHBPGPl2
SHBI2O06S
sHer2ooosR
SHBI2504S
SHBI25O6S
SRBl 806N
SRB1812N
Description
Hunter PGP 4" Botor Ultra
Hunter PGP 12" Rotor Ultra
Hunter 120-06" Stainless Ultra
Hunter l-20-06" Stainless Reclaimed
Hunter 125-04" Stainless
Hunter 125-06" Siiintess
Rainbird 1806 with Nozzle
Rainbird 1812 with Nozzle
, ltem Code Qtv.
lV PS RFLC\l? / B SoLEI/ott e'l /'
lrrigation Labor
Labor Hours
Tatal
3{-7 o
Tax
rotaL$Jd -/o
a,
:
I
l
:
EL LANDSCAPE Service Order 719703
I_l Warranty
N^ "ULfiE tr.1,"6/,tlttx6 Locarion l1t ll t{ f *rl
oatW&**b # z?-jtU--c,r ew * -Zrt*Z-E *p, n.,ffi-fl Reviewed :
Work Description: Ctock # F 64/ Station *S=ifu:l /E Repair Main Line [-l nepair Vandalized lrrigation
tl Repair / Replace Valve fp nepair Broken lrrigation
f] Contract
E No charge
t] Paper Work
V
Onty
Billable
Proposal#.
Cust PO #
SHBPGPO4
SHBPGPl2
SHBI2OO6S
SHBI20065R
SHBI2504S
SHBI25065
SBBl8O6N
SRBl 81 2N
Item Code
Description
Hunter PGP 4u Rotor Ultra
Hunter PGP 12' Rotor Ultra
Hunter 120-06" Stainless Ultra
Hunter l-20-06" Stainless Reclaimed
Hunter |,25-04' Stainless
Hunter 125-06" Stainless
Rainbird 1806 with Nozzle
Rainbird 18'12 with Nozzle
Qtv.
,lrrigation Labor
:
iLabor Houls
Misc Qtv,Price
Price Tatal
i
Tax.
3 V-6 3{"is
Material
rctatfiSl 5'
EXCET LANDSCAPING
ITMD 1& CITYWIDE ILMD INVOICE SUMMARY
t4\6 PO NUMBER:
INVOICE DATEI
FY22-00VENDOR NUMBER:
INVOICE NUMBER:
DESCRIPTION:
ACCOUNT NUMBER ZONE T DESCRIPTION AMOUNT
130-701s-s201 CITY WIDE TLMD s2,480.00
t3s-7026-5201 2 ELSINORE HOME DEVELOPMENT
135-7027 -520t IRWIN/DAWES-PEPPER GROVE DEV
135-7032-5201 8 TR 32670 VILLAGES @ LAKESHORE
135-7035-5201 11 TR 31920.1 SUMMERTY DEVELOPMENT
135-7039-5201 15 TRIESTE - ARDENWOOD WAY
135-7044-5201 20 VIA OE tA VALTE - TUSCANY H|tts
CHECK RUN DATE:
?-u---t
APPROVAL DATE
APPROVAL DATEPW SUPERINTENDENT APPROVAL
APPROVAL DATEGENERAL SERVICES MANAGER
Lrlb ventrtceloru APPRovAI-
L0!977
DATE: --
LLMD 1&
CEL ut'toscnpr rNVorcE NO. 101977
cusroMER No. CLE
RE:JOB: 7721
CITY OF LAKE ELSINORE
WORKORDER NO.
MAIN ST PARKING LOT
BILLro:CtTy OF LAKE ELSTNORE
521 N. LANGSTAFF
LAKE ELSINORE, CA 92530
@saeqaa uBousA o9x9 Ylssrurzqu
,i
pRoPosAL #9837 (EWO #8193) PLANTING INST,
ffitu hiil$ilA
JLorE
2,480.00
Estimate #9837
From Ercel Landscape South
(800) 734-96sO
Cily ol Lake Elslnore
Downtown Main st
130 South Main St.
Lake Elsinore, Calirornia 92530
Bill To
Sent On
Job Title
Job Number
Location
1 185 Magnolia Ave. Eut(}O
Corona CA, 92879
Downtown Main st
130 South Main St.
Lake Elsinore, California 92530
08t0612021
main streel parking lot planting (west
side)
7721
main st new parking lot
EL LANDSCAPE
Phnt 1 gallon
Plani'l gallon
Phnt 1 gallon
Plant 1 gllon
Plant 5 gallon
Phnt 5 gllon
Bose 5 gallon
One gallon plant installed (rmemary)
One gallon flant installed (star jasmine)
One gallon dant installed (raphs)
Oru gallon f,ant installed (blue cialk stick)
5 gallon plant installed (morea)
5 gllon phnt installed (yeilow kangroo paw)
5 gtlon rose installed
3
167
5
33
5
5
6
$10.00
$10.0o
$10.00
$10.00
$25.00
s25.00
$25.00
$30.00
$1,670.00
$50.00
$330.00
$125.00
$125.00
$150.00
$2,480.00Total
This quole is valid lor the next 30 days, alter which values nray be sublect to
change.
Slgnsture:
Excel Lamdscape, hc.
Extra tUork Order
order# 9, l9_<Tfu_ffi-
I xrcrr"rg"
ffx.am
f] naperwo*onry
[l-c.neeeo e
o.t" AtLr4_ rob#_J)_LL
x*," la{,o {ki nox, . Locdbn
Proposar# 1 831
GEL utloscnpt
:
1
:;
B|LLro:CtTy OF 1-AKE ELSINORE
521 N. I-ANGSIAFF
LAKE ELSINORE, CA 92530
@satg-ra ,'F:-$ r: : "':s=]r2r\'
v
r r'a'\,, : rtlv e
rNVorcE No. 101944
CUSTOMER NO. CLE
RE:JOB:7721
CITY OF LAKE ELSINORE
WORK ORDEB NO.
SEPTEMBER LANDSCAPE MAI NTENANCE
i
I
lnnrr- nono cANYoN FIRE srATloN
iucvcxen FtRE srATloN
350 00
350.00
HET DUT:
:
I
700.00
VENDOR NUMBER:
INVOICE NUMBER:
DESCRIPTION:
EXCEL LANDSCAPING
LLMD 1 & CITYWIDE LLMD INVOICE SUMMARY
t4L6 PO NUMBER: FYzz'OO
101943 INVOICE DATE: 9l10l202l
Landscape Maintenance - LLMD & ILMD f1
ACCOUNT NUMBER ZONE f DESCRIPTION AMOUNT
130-7015-5201 CITY WIDE LLMD s14,12s.00
135-7026-5201 2 ETSINORE HOME DEVELOPMENT Szoo.oo
t35-7027-s207 3 IRWIN/DAWES-PEPPER GROVE DEV 5400.00
135-7032-s201 8 rR 32670 VILLAGES @ 4IE:I9!1__]s200.00
13s-7035-5201 11 TR 31920-1 SUMMERLY DEVELOPMENT s3s0.oo
135-7044-5201 20 VIA DE LA VALLE - TUSCANY HILLS s300.oo
13s-7039-5201 15 ARDENWOOD WAY )4UU.UU
130-7015-5201 CULTURAL CENTER PARKING LOT s200.00
135-7045-5201 27 MCKENNA COURT s200.00
PW SUPERINTENDENT APPROVAT
CHECK RUN DATE:
?'ttl'[t t
-
APPROVAL DATE
APPROVAL DATE
APPROVAL DATEGENERAL SERVTCES MANAGER
LLMD 1& CITYWIDE LLMD
VENDOR NUMBER:
INVOICE NUMBER:
DESCRIPTION:
EXCEL LANDSCAPING
CITY FACILITIES INVOICE SUMMARY
7416 PO NUMBER:
INVOICE DATE:101943
Facility [andscape/lrrigation Maintenance
FY22-00
eltolzozt
ACCOUNT NUMBER
320-90s0-5201
320-90s0-5201
PACKET NUMBER:
LEAD VERIFICATION APPROVAL
DATE:
-
CHECK RUN DATE:
APPROVAL DATE
APPROVAL DATE
APPROVAL DATE
PW SUPERINTENDENT APPROVAL
GENERAL SERVICES MANAGER
LLMDl&CITYWIDELLMD
TOTAI: SzOo.oo
F>6eLuruoscnpr
Corona, CA 92879
(951 ) 735-96s0
rNVorcE No. 101943
CUSTOMER NO. CLE
RE:JOB: 7721
CITY OF LAKE ELSINORE
WORK OBDER NO.
BILLro:611y OF LAKE ELSTNORE
521 N. LANGSTAFF
LAKE ELSINORE, CA 92530
o9110121
R LANDSCAPE MAINTENANCE
ESTATES
200.00
400.00
400.00
575.00
1,500.00
400.00
200.00
700.00
200.00
200.00
200.00
200.00
300.00
200.00
500.00
400.00
2,100.00
2,100.00
200.00
200.00
300.00
350.00
350.00
NIER PARK
LROAD CANYON MEDIAN
TH STREET
TRAIL
TOWN MAIN STREET
STREET PLANTER TURF
ST PARKING LOT
SULPHUR
E/LINCOLN
PRESIDENTS TRACK
LINCOLN
GRAND
LAKE ST
GROVE WAY
PRINCO
GRAND/ONTARIO
CORYDON
ffiL
@s*gata tfro6^ mre Yrstmruu
ii
A:l ir" '' .'.ItilJJt ts'
r ', i-,: ,1 ir-J
:i:;.: S
;..i
By-
? t7 2021
JLooE
CEL mruoscnpr
1185 MagnoliaAve., Ste E-400
Corona, CA 92879
(9s1 ) 73s-9650
tNVolcE No. 101943
PAGE 2
CUSTOMER NO. CLE
RE:JOB: 772'l
CITY OF LAKE ELSINORE
WOHK ORDER NO.
BILLro:61ry OF LAKE ELSINORE
521 N. LANGSTAFF
LAKE ELSINORE, CA 92530
09t10t21
POE ST. PARKING LOT
COTTA
MEDIANS
DE LAVILLE
ER MEDIANS
200.00
GRAHAM WEED ABATEMENT
ARDENWOOD WAY
CULTURAL CENTER PARKING LOT
MCKENNA COURT
LAKESHORE DRIVE
LINCOLN
COMMUNI'
CHAMBER
PLANET BUILDING
Nil$ilA
300.00
200.00
350.00
300.00
400.00
150.00
400.00
200.00
200.00
700.00
200.00
400.00
200.00
200.00
300.00
17,075.00
@s*g.Erd urso usa @n9 Yi8srmr2o4M
,1
JLooE
EXCEL LANDSCAPING
ILMD 1& CIWWIDE LLMD INVOICE SUMMARY
VENDOR NUMBER:
INVOICE NUMBER:
DESCRIPTION:
PO NUMBER:
INVOICE DATE:
7476 FY22-00
ACCOUNT NUMBER ZONE fl DESCRIPTION AMOUNT
130-7015-5201 CITY WIDE LIMD s532.17
135-7026-5201 2 ELSINORE HOME DEVELOPMENT
L35-7027 -520L 3 IRWIN/OAWES-PEPPER GROVE DEV
135-7032-5201 8 TR 32670 VTLLAGES @ tAKESHORE
135-7035-5201 11 TN S19ZOT SOI"INTTRLY DEVETOPMENT
135-7039-5201 15 TRIESTE . ARDENWOOD WAY
735-7044-5207 zo VIA DE TA VALTE - TUSCANY HITLS
CHECK RUN DATE:
pw SupentlrttoeNT APPROVAL
/o-l z -?2Ll
APPROVAI. DATE
APPROVAL DATE
APPROVAL DATEGenrRaL srnvtces MANAGER
tEA6 VERIFICATION APPROVAL
102081
DATE: --.-..-..-
LIMD 1&
1185 Magnolia Ave., Sle E-400
Corona, CA 92879
(951 ) 735-9650
B|LLro:crrY oF LAKE ELSTNoRE
521 N. LANGSTAFF
LAKE ELSINORE, CA 92530
09t29t21
rNVorcE No. 102081
cusToMER NO. CLE
ffE:.199' 7721
CITY OF LAKE ELSINORE
WORK ORDER NO,
IRRIGATION REPAIRS
#7 19720 BROKEN SOLENOID
#7'19719 REPAIR MAIN LINE
#719722 REPAIR BROKEN IRRIGATION
#7 19721 REPAIR BROKEN IRRIGATION
#719723 REPAIR BROKEN IRRIGATION
108.90
230.92
105.38
38.49
48.48
532.17
ffiffifui*NilSLTA
JLooE A""
GEL LANDSoAPE
-
Service Order 719720
Dntl
Et]n
Repair Vandalized lrrigation
Repair Broken lrrigation
Warranty
E
E
No Charge ffi eitt"ote
Paper Work Only
#
PO#
1pbiii P/ B sol 0t9
)l-f5p1lctf : J '(* s*1.*,4 Er."i;* s*4!p
!"*
I
i
:'raxl :
ts--+--l!tuE::
tota$17g.fti
x^ " L4 h E ELE illour to"ution€ ()*t tol EILH / I t 3 N
,.ru { /L / 2 / too *fZ Z-crew *a gJ-Emp tntiats -F 6 Reviewed:-
work Descrip tion: ctock# 3-/4-station *11:12:E
Repair Main Line
Repair / Replace Valve
Contract
-+-*-'*----i
i
i SHBPGPO4
work Description: Ctock #E3-starion #J_O_
V flepair Main Line f] Repair Vandatized trrigation
tr Repair / Replace Valve n nepair Broken lrrigation
Service Order 719719
Nane t-4 h f: EL-riao f-f: Location -41 ,.1.il g *
o^t" / / .L/ 2 I too *JZ 2
-qe*
*a !1-ernp rnti"rcE_4 _Reviewed:
tl Contract l_.l Warranty
tlI No Charge lF aittaOte
Paper Work Only
#
PO#
.,.-.--':*--!------.-, l.',
__""&24_:_,
--r---- i
Tax
Total
i-'-'-'-- _- ---
i4Zo*fu-'
e,
VENDOR NUMBER:
INVOICE NUMBER:
DESCRIPTION:
EXCEL LANDSCAPING
LLMD 1 & CIWWIDE LLMD INVOICE SUMMARY
1416 PO NUMBER:
INVOICE DATE:
lrrigation repairs and plantings - LIMD & LLMD fl1
FY22-00
ACCOUNT NUMEER ZONE #DESCRIPTION AMOUNT
130-7015-5201 CIWWIDE LLMD s408.ss
135-7026-s201 2 ELSINORE HOME DEVELOPMENT
t35-7027-5201 3 IRWIN/DAWES.PEPPER GROVE DEV
135-7032-5201 8 TR 32670 VILLAGES @ LAKESHORE
135-7035-5201 11 TR 31920.1 SUMMERLY DEVELOPMENT
135-7039-s201 15 TRIESTE . ARDENWOOD WAY
135-704/,-5207 20 VIA DE TA VATLE . TUSCANY HILLS
CHECK RUN DATE:
/olz- z.H
APPROVAL DATE
PW SUPERINTENDENT APPROVAT APPROVAT DATE
GENERAT SERVICES MANAGER APPROVAT DATE
tEAD VERIFICATION APPROVAL
102080
LLMD 1& CITYWIDE LLMD
TOTAT: S408.ss
DATE:
-
CEL unoscnpr
1185 Magnolia Ave., Ste E-400
Corona. CA 92879
(951 ) 735-9650
tNVotcE No. 102080
CUSTOMER NO. CLE
RE:JOB: 7721
CITY OF LAKE ELSINORE
WORK ORDER NO.
IRRIGATION REPAIR
BILLro:crrY oF LAKE ELS|NoRE
521 N. LANGSTAFF
LAKE ELSINORE, CA 92530
09129121
@salegm d Lrxo lsA oe rs yiEstoci?o4it
'i
SO #719738 REPAIR/REPLACE VALVE
SO #719715 REPAIR BROKEN IRRIGATION
SO #719714 REPAIR BROKEN IRRIGATION
SO #719718 REPAIR BROKEN IRRIGATION
SO #7 197 17 REPAIR BROKEN IRRIGATION
96.75
132.60
31.05
89.88
58.27
408.55
*:, .J
ffiw F';
,l$xip ;fui
JL,"E U""
GEL LANDSCAPE Service Order 719738
En
E
trg
tl
Repair Vandalized lrrigation
Repair Broken lrrigation
Warranty
*^*" L zl /-f E ELrji4to Q.,f rocaron f.qinn*c/ czqo/Vfra N
oa|{ll?lti loo* a 7 ?. "**07 O / =,r,n,,",
Work Description: Clock *E f/ Staton * 4
Repair Main Line
Repair / Egplace Valve
Contract
D No charge
f| PaperWork
w
Only
Billable
Proposal #
PO#
Description,-_ -
Hunter PGP 4" Rotor Ultra
Misc 9!v.fotalPrig.e___._.
, SHBI2OO6SR-i SHBI2sO4S
[ . s{arzsoos- -
r SRB1806N
t.-.- .-. - -i-_SRA1812N -
l--
,It-emCode Material P499_ , Totalotv
?
I
A8g-'@: 16
o,55
.O. L{Q-
14.7
;
{
-i
;
1
I
I. -- '.-7<
L)l t
rotar$Q&
_-i-. -
liEl!lffim
rErlFEwAlEtousE
83,3oozED43 RD
mEfllFEe CA.0288a
PtlottlE: 1951168!.9o6o FAX: 19511688.0088
CUSTf: 8124
sxlPro: CITY 0F LnG flSItmE 7721
ctTv 0F utc ElSIrmE
utc EstmE. c yNn
CUSTOMER PACKING SLIP
rrr PACKING sLlP *rIrrr wlLL CALL rrr
INSTRUCTIONS3
t*lt*lt
TAXEN 8Y OROCiilO. I PRTTIIE
a .00 7:09
PO. OATE P.O. T{UMEER PAGE T{o.
Wntll yl9IlS ll of 1
PI.ACED BY AUIHOSIZEO BUYEi
hse
lllffimflilffiffiffiIffi[mftffiilflflt
srtlro! EXCET UfiEClPE
u9l to60uA ArrE sIE 0 fi00
qnotA. cA 9ar9
STAGING AREA:
REFEAENCE SHIP FOII\'T vrA sHrPoATEl OELT3ME TERMS
{EIIIFEE MRE{6'SE fill Call /l2l ll0z04 iEE ACCOJHT
*t P0{ 31680 EIP: tlu3ll&z2 **a
€6-010 00000 !G/Gt/003/0qt
FIG9|0 1'r0tt totPIER
flrc sd{o437.t8 00000 l{E/03/005/003
FIGE|0ll/4xl tsStlllG
Plt Sdrf0 (s.s)
129.012 00000 tEl03/006/0m
FIGS{0 ll/{' COIPLI|G Sc
M0 Ptt (s.s)
uo-Pa 00000 t{u07l003/002
RAITBIRD t' PUSnC
II{LIiG YAIVE
Cash 0lsc Anrt
I}IYOICE TIIIAL:
1.91 lf Prld tflthln Tems
Lrynes/wo* o der * i I fl'7{8
Ea#l&jb# 1120 |
2.00
1.00
1.00
t.00
0.00
0.00
0.00
0.00
2.00 E
1.00 EA
1.00 EA
1.00 a
t.14
1.03
0.88
60.40
Total
Taxes
dt.75
5.58
69.33 Coda
@coPY cooe Lt<tn
:l:3.*yg::,r.ls-;;; il;' ilffi#; ;iil ;ili^I,i';::: iTIiffi ffiHffiT'.ffi[past dtE rt tlc rate of I tl?t per ronttr ttu p.i l*-1. rn the euent of defarlt] il;;f il;.[;ff.;"ffi;.# f:t;XP.ly-b" YP:.ln Oranse Gotmiv. callfomla at serrers opiior,. Brrrcr hos reaa iti trre tcms ard ondtuons on
a'll-
\-
Yq*,3m
Nane L4 /t E EL<iila rt-E
Service Order 719715
Location LiUcf ,Z tf
oateV-Lil t!--too *Z-(Z/--crew *?22-erp tntiarE / Reviewed:-
Work Description: Clock oE 4 t Station *Z-:-
t] Repair Main Line l-l Hepair Vandatized trrigation
E Repair / Replace Valve P nepair Broken trrigation
D Contract l-l Wananty
nErl/ goLEruoto F4 Lret ttnr ot
n
l
No Charge @ eitaote
Paper Work Only
#
stPO#
HPEB
Item Code _ .
VP okPLlrt
v PsrBb[-t
I
--:'-
lrrigation Laboq
Labor Hours
Tax
rotat4f 132:6e
:- " -'f--.,----j
Na eL-4 11 [1 ELgirl,/r.i'Li; Location
Service Order 719714
l- t ,tlct) i 2., a-+-
,too * 7 72/' crew * 7 d 7 emp tntiasff- d Reviewed:-
work Description: Ctock *E"fi -EVl Station *7 - '/ - q
Repair Main Line l-l nepair Vandalized lrrigation
Repair / Replace Valve p neOair Broken lrrigation
Contract ll Wananty
En
E
fl No charoe liV etilaote
E Paper Work Only
#
PO #.
_ Description
Hunter PGP 4" Rotor Ultra
, Price
SHBPGP04 Hunter PGP 4" Rotor Ultra
SHeiGFiz Hunter PGP 12; Rotor Ultra
SHB|2006S Hunter 120-06" Stainless Ultra
SXSPOOOSn Xunier l-20o6; Stainless ReclSHBI20O6SR . -1!"!1er l-20-06' Stainless Reclaimed
SHBI2504S Hunter 125-04" Stainless
SHBI25O6S Huntor 125{6'Stainless
SRB1806N Rainbird 1806 with Nozzle
SnAr8l2l,l Rainbkd pri tiltt Nozzle .
I
-- Labor Hoqrs
Tax:
:
i---+-
I
:
I
I
i.,,...+ .
i
i
,
I*J-
I
Da,r': Q-V
:lrrigation Labor
GEL LANDSCAPE Service Order 719718
n
D
No Charge @ eittaOte
Paper Work Only
#
PO#
NameltlhF Etcit/o*€ Location€Znf ift d S-
oate * AZ/t l,:ob #Jaz/-crew # 7 o ? Emp rntiaslil Z_Reviewed:_
Work Description: Ctock *E3z-station * I - 4- [
tr Hepair Main Line I nepair Vandatized lrrigation
W Repair / B:glg91vrly9 El Repair Broken trrigation
l-l Wananty
sHeicpoa*'silePbpii
siet20065
SHB12006SR
snriiiso+5
sHelzsooS
sAer'8ooN
snerSreN
liiim Code . .,:'
urL1PEtl lo
Fttc5s t,!
P lB PEE V4IVE 1,,
frWt n cou?uN6 l"
otv -
-I
(
-*' PrFce
I
:
lrrigation Labqr
Labor Hours
:-' '
rotatfi Vy- {3:
tr Contract
o*"7 ltZ Zt ,soo*222-crew* ? O 7 Emp rntia[T- Reviewed:-
Work Description: Clock *Eja-Fi Station *1j-=3-=Jt
n Repair Main Line n nepair Vandalized lrrigation
t] Repair / Replace Valve fl a"Oan Broken lrrigation
tr Contract l-l Warranty
Service Order 719717
5U ru zvtE\LH i lt eN
E No charge @ aittaote
n Paper Work Only
Proposal #_
PO#
': sHepcClz -
Hunter pe-p ri'noior uitra l
i*airoauJ ,rru'h-oat=.;;;;'" :
Sier2006sn - Hunter t-zooo; srainres. nec'i"ireo - ; _.
i
snrirzso+s Hunter 125-0+;-stainiess;6i;;d -ffi;;,zso"ia;r";; -:-
sriered6ru - Aainoi,aiaoo*itnNozzli : -
"Z :.LO.Jj ?.Wsc.iiraizN.-,nai1ui'oisri*ithN-ozzle--.--:_
ii
--- -*":T. - -
I
!
t
I
II
--J--.-___, .,
lrrigation Lqbol
Labor Hours
Tax
rotat,ffE;g.21,
rr7-
FrcELuNoscnpr
-
EXCEL LANDSCAPING
LLMD 1 & CITYWIDE LLMD INVOICE SUMMARY
1416 PO NUMBER:
INVOICE DATE:
VENDOR NUMEER:
!NVOICE NUMBER:
DESCRIPTION:- rrMo & LLMD f1
ACCOUNT NUMBER ZONE fl DESCRIPTION AMOUNT
130-7015-5201 C]TY WIDE LTMD s186.30
135-7025-s201 2 ELsINORE HOME DEVELOPMENT
L35-7027-s20t 3 IRWIN/DAWES.PEPPER GROVE DEV
L35-7032-520t 8 TR 32670 VILLAGES @ LAKESHORE
135-7035-s201 11 TR 31920-1 SUMMERLY DEVELOPMENT
135-7039-5201 15 TRIESTE - ARDENWOOD WAY
135-7044-5201 20 VIA DE IA VATLE . TUSCANY HILLS
CHECK RUN DATE:
/o- tz:ttz:_
APPROVAT DATE
APPROVAL DATE
PW SUPTNINTENDENT APPROVAL
APPROVAL DATE
GENERAL SERVICES MANAGER
TEAD VERIFICATION APPROVAT
cvzz_oo9/L
el2el2o2r
LLMD 1& CITYWIDE LLMD
CEL mNoscnpr
B|LLro:611y OF LAKE ELSTNORE
521 N. LANGSTAFF
LAKE ELSINORE, CA 92530
|NVO|CE NO. 102083
cUsToMEB No. CLE
RE:JOB: 7721
CITY OF LAKE ELSINORE
WORK ORDEB NO.
IRRIGATION REPAIRS
#719733 REPAIR BROKEN IRRIGATION
SO #719734 REPAIR BROKEN IRRIGATION
SO #719732 REPAIR BROKEN IRRIGATION
SO #719735 REPAIR BROKEN IRRIGATION
SO #719736 REPAIR VANDALIZED IRRIGATION
41.40
31.05
31.05
31.05
51.75
186.30
@s"fes.-.d LirHousA G,9 yrEsFml2&M
!i
JL,"E Uou
1 185 Magnolia Ave., Ste E-400
Corona, CA 92879
(951 ) 735-9650
ffiffi&# &,
Service Order 719733
*^."L4 k E Et^ i //o n1ocarion zt4l t r--L-
oatefl/2l 7/ too*22-crew*7 ?7 enp
work Description: Clock uElZ-station *1- '/-*- J
n Repair Main Line f] Repair Vandalized lrrigation
E Repair / Replace Valve W Repau Broken lrrigation
t] Contract l_l wananty
No Charoe [Fl'eittaotu.T
Paper Work Only
te$s: :t-{1.+L?4
IIem Co,!e
L_--. ..
Qtv Mateiiai
I
i
lnigation Labor
.Labor Hours
Tax
ruaff4,Date: ?' ?2' zot t
D8
ryi-
F*gLu,'roscnrr
-
Service Order 719734
Name Location -"/4 S J-
o^t" 6 I/Zt ?/ too*JZ t/--orew*ZtZ-e^pnti^t z?-Reviewed:-
workDescriprion: Clock *El7 Station 4-412
t] Repair / Replace Valve F nepair Broken lrrigation
tl Contract I-l Warranty
E Repair Main Line l-l nepair Vandalized lrrigation
n No charge ffi aittaote
E Paper Work Only
Proposal #
PO#
oty.
3:
:
PiiCe " I Totai
i :lrrigation Labor
: I ,Labor Hours
Tax-
roatq3la5
rrl-
D(CELuruoscnre
-
Service Order 719732
Etltl
n nepair Vandalized lrrigation
P nepair Broken lrrigation
l-l Warranty
tr No charge p aittaote
n Paper Work Only
#
PO#
N" " Location --1,,/4/ 4/ L -L-
oa" C// lt/ ? /,too * 7 V 2i c,e* * 72-a-Emp tntiasT* 6 Reuewed:-
work Description: Clock #El/-station *2:A4
Repair Main Line
Repair / Replace Valve
Contract
rllem 6ode
___ lnigation Labor
Tax
_,!.abor Hoyls
rctaQ7t.oS
tr*ELLANDSCAPE
, . st1qPGPl2 _t!y{qr PGP 1-21Rotor Uhra
: SHB|2006S Hunter 120{6" Stainless Ultra'SHBl2oo6SR -
Hunter fZoOO' Stainfess neaaimea
sHgt2so+s tirntei'tzs-o+'-st"int"rt
srigrilo6s - -
___ irnt"r 125{6" Stainless
SRB1806N Rainbird 1806 with Nozzle
SRB1812N Bainbird 1812 with Nozzle
,
Otl Price , Total
-------f - -,-----'-":
_ .Desqigtiol-:-
!,qryel PG P_1_!9!or uttrg
Misc. SHBPGPO4
'l
Price _-_, Total
-
.a
EL LANDSCAPE Service Order 719735
*^ "D4 h E Lsi,(/orr-E ,*""^Uf{tr 5f/0kF D0\
ort" 9l lfl 2/ too *122{-crew *3L22Emp rnriars_Reviewed:_
Work Descriprion: Ctock o F oO
Sration *j:Ztr-
n Repair Main Line [-l nepair Vandalized lrrigation
t] Repair / Replace Valve S nepair Broken lrrigation
E Contract n Warranty
tr No charge p eittaote
n Paper Work Only
Proposal #.
PO#
.-.-..::I.1.. ; -i"": i ,-.! ":3:..ii:i.-,"i. _. ,. * ' '-l
j
, Hnce I totalt-r
,,i _ SIBP-GPIq Hunler tGP 12'Rotor Uttra
, SHBI20O6SR Hunter l-20{6" Stainless Reclaimed - - T -i '=-
- .': ', -SHBI2504S Hunter 125-04" Stainless.-SHeLi506s.-]x,nteirzs.oo;Srainleii:.., :::*:;x- :::::#x?::**:::: --- -s ',tQ.3s 3t-o5
' SHBPGPO4 Hunter PGP 4" Rotor Ultra
i QllFlp,lpl, lltrilar DAD rDl Etarar r rh.
i
!,
.1
l
)
l
.i
rt
I
I
I
;
I
I
I
I
I
Pric{ ,_. tTol{-
,ii
tvfiteridlrltemCodb .
:_. __ _@.
i
Service Order 719736
^^ " t-,/ h E FlA,llo nr rc"aio
,soo * ZZz--crew * 7 / 7 r*r,n^,tfl*v.wed:-
WorkDescription: Clock *F 2/ Station ol ' o -/
tr Flepair Main Line $ Repar Vandatized lrrigation
tr Hepair / Replace Valve l*l nepair Broken lrrigation
t] Contract l_l Warranty
tr No charge $ an^or"
f] Paper Work Oniy
#
PO #.
- Description
Hunter PGP 4" Flotor Ultra
Misc Qty, "" P.rlcg _Totat
_SHBPGPj4 _
SHB]>GP-l2 _
SHB120065-sxeDoo6sn-
SHeizsors
snerisbos --
snalsooru
sneleriN
n9m-Codei - City.Mate(al
_ ;lrrig_ation Labq -
Labor Hours .
D8
I
,
a
l:
EXCEL LANDSCAPING
LLMD 1& CITYWIDE LLMD INVOICE SUMMARY
1416 PO NUMEER:
INVOICE DATE:
rvzz-oo$/2VENDOR NUMBER:
INVOICE NUMBER:
DESCRIPTION:
102084 sl2el2o2t
- LLMD & ttMD T1
ACCOUNT NUMBER ZONE f DESCRIPTION AMOUNT
130-7015-5201 CITY WIDE LTMD s457.35
135-7026-5201 2 ELsINORE HOME DEVETOPMENT
L35-7027-520t 3 r RwrN/DAWES-PEPPER G ROVE DEV
13s-7032-s201 8 TR 32670 VILLAGES @ LAKESHORE
13s-703s-5201 11 TR 3192G'1 SUMMERLY DEVELOPMENT
13s-7039-s201 15 TRIESTE - ARDENWOOD WAY
L35-7M4-5207 20 VIA DE LA VALLE - TUSCANY HILLS
CHECK RUN DATE:
/a-f z-?azt
APPROVAL DATE
APPROVAL DATEPW SUPERINTENDENT APPROVAL
APPROVAL DATE
GENERAL SERVICES MANAGER
I
LLMD 1& CITYWIDE LIMD
GEL muoscnpr
B|LLro:911y oF LAKE ELSTNoRE
521 N. LANGSTAFF
LAKE ELSINORE, CA 92530
tNVotcE No. 102084
cusToMEB NO. CLE
RE:JOB: 7721
CITY OF LAKE ELSINORE
WOBK ORDER NO-
IRRIGATION REPAIRS
#719737 REPAIR BROKEN IRRIGATION
#719729 REPAIR BROKEN IRRIGATION
#719739 REPAIR BROKEN IRRIGATION
#719740 REPAIR BROKEN IRRIGATION
#719744 REPAIR BROKEN IRRIGATION
#719743 REPAIR BROKEN IRRIGATION
#719745 REPAIR BROKEN IRRIGATION
#719746 REPAIR MAIN LINE
19.28
38.49
31.05
14.63
28.82
28.82
128.30
177.97
467.36
@s*gr-ro rtrHoma c! r9 vros.ar2.rf.,
,i
*$.:it-. L W! +t:
&#ffi" F,..
JE,"E Uou
1'185 Magnolia Ave.. Ste E-400
Corona, CA 92879
(951 ) 735-9650
N^ "L4 kF r-L<i,rlottF
oatefl /(l * / too *J2Z/--crew *atZl-erp rnta.?Ff n"ri"*d-
workDescription: Clock * E vl Srarion *t- 4- 6" 7
t] Repair Main Line [-l Repair Vandalized lrrigation
n Repair/ Replace Valve W aepar Broken lrrigation
t] Contract n Warranty
Service Order 719737
tocationS U..1aa f lLtjil / A fL
n
E
No Charge $atu^ot"
Paper Work Only
#
PO#
Description
Hunter PGP 4" Rotor Ultra
- QU,
Item Code
9 kA i//f ,tLD Pqeye B oot
Totdl -
6's-l
t o Dr?-iQ,l6t -lcoapeep-Pl4
:, Z! o ktPkB\EtLi6ofu4utTEl\
,j
ri
,i
j'Tax :
roatq!q"z_g
,'.-- sieigr2N Rainbird iarz
'rith
tio-L
lrrigation Labor
,Labol Hours
lilil!mm CUSTOMER PACKING SLIP
f,IEI{FEE WANEOUSE
333@ ZEOA6 nO
mtNlFE CA . 02184
PtlOl{E: |9BIl6A&ooGO IAX: 195t1565€966
CUSI r: 8121
:
sxrP ror 707' SI(f,( r07
HNIEIA
xl,sRlEIA, cl 98r'
l r r PACKING sLlP r. r
rr r wlLL CALL rr r
wst rcflor€r
arum: UCE- UIGf,lPE
u9l xAou.I AtE srE 0 f,i00
@nol , Cr 92819
SIAGING AACA:
Pnooucl Ar{o DEscNrmoN l3tNtocanoNI oaDEaEo 80 6I{PPEO UM I SCCSV@ IOIY I AMOI'NT
r*r POI 31680 ElPt 1213112032 n
3 1801prs 00000 2.00
RAIEIND I' POP UP 8fl)i
(r/ Frssrr" rr9. )2 ccll0 00000 l€116/004/005 10.00
mrmml colP. qlP. gu(x,
l.Oro 00(x)0 llE/17l001/00,1 20.01,
DRIP'i8 InI &rc OOIIIER
..
'(1.0 spfi)
0.00 2.00 $
0.00 10.00 EA
0.00 20.00 t
7.51
3.89
4.q)
Cash llisc Art
Tot!l
Ia,cs
IiltOICf T0Tr'l-:
0.19 If P.ld ttltl n Sery:cgsn t/o,k Ord€r #
EA* ob#
6COr}
cod" L[-fo -
< !l88 Tor lux€s xor ?alrrE >0 | ow. SHFFTD rolar >32.00 4-zz-*-rEolY I clGcx€o !Y 9!!44i !Y I riucx No. | 't€t I rME2
?AIltT {AME iECEIVEO 8Y DATE iECEIVED
:redlt lEy be iubrectcd t I lst rfitocklng f€e. I serylc! damo !!y be ad&d to accoults
)er ronth (1&t per llllEi). ln tll€ ev t of drtlult. hryer 3hr'll pay reasdEblc rttornay fees
ln ordrge County. Caltfomia at sellers option. 8$,er has read all tttc tlrrs lrd cotdttlors
Service Order 7 197 29
*^^"1 ,lh E E I <ir{/odrp Location fft f c' / E
o^r"?({ t tt tob# lzeL-uew*-( 0 7 Emptntiasil € aeviewed:
WorkDescription: Clock *E L|E-station * I y- I €-il
D Repair Main Line n Repair Vandalized lrrigation
tr Repair / Replace Valve Q Repair Broken lrrigation
t] Contract il Wananry
E Nocharge $at^ot"E PaperWork Only
#
PO#
Oy._: - Material
Ir-- -
i{- _*
-j
,iii
-
i
:lrrigation. Labor
Labor Hours
Tax.
r."^@.43_,
I
D8
I
I
i
i
+.---.-.
i
:
Pr-ice - -Total
,:);,,
Service Order 719739
Etr
tr
[-l nepair Vandalized lrrigation
lE aepar Broken lrrigation
[_l Warranty
*, "L;l f1 E ELq,iAroF- r u"rrionl.-1.,1,/CO t 4/ 9*
{r't tft L/ too *222/-orew *-LL2-r^0,n,^dd-Reviewed:-
work Description: Clock oE?3-station t3:E:1
Repair Main Line
Repair / Replace Valve
Contract
t] No charse
n Paper Work
W
Only
Billable
Proposal #
PO #.
: qHRFSHBPGPO4
Description
Hunter PGP 4" Rotor Uftra
Xunter PGPte" Rotor Uhr;
Hunter 120-06" Stainless Ultra
Hunter l-20{6' Stainless Reclaimed
l'irnter 125-04'Stainless - -
Hunter 125{6" Stainless
Rainbird 1806 with No.I|le.
SHBPGPl2
snariooos '
sHBt2s06s
SnerS06t'l-*
-..----.
SRB1812N Rainbird 1812 with Nozzle
Item Code i-I-otalPrice
:
I. -.------{--
i
i
...--. ---t-. -_, _ .-
i
j
. ...----*l-"---.,.--.-...
lrrigatio_1 LqQor
Labor Hours
0.
F*sL**oscore
-
3 to.35- 3(.-g
I!,..-+Ei.-T-=*.-.
i;-.-..--. ) - ----- ---..!
Service Order 7197 40
*^*"1-4 k E ELs iuop E Location Ll 4 , ,u ?*
o^r" E I lfl bl xo * 7Z? c,"* *Z ()Z-erp rnti"sf,F-Reviewed:-
WorkDescription: Clock t EV.f Station o /
E Repair Main Line fl nepair Vandatized lrrigation
t] Repair / Replace Valve S ReOav Broken trrigation
f] Contract n Warranty
tl No charge $ari.^ot"
t] Paper Work Only
Proposal #
PO #.
Misc Qtv:
SHBPGPO4:' bneFcpii: -stret2ooos
: ' sxsiroo6'54- -
Sxer2soad -
SRB18O6N=- sngrgrzN
:.-
Fc 55 1212'
uEEs tg tt
Fp.c,s tt l
Et\cS6 Ia :
otv.
i
I
f"
I
,=-. lrrigation Labor.
Labor Hours
I
custoner signaru,e, il l)L oate, ?-zo-zzz-t
'.-- -- '-l
--i
Tax :
a
rotarffylJ,(j,
P*eL,-o*oscorr
-
,,
GEL LANDSCAPE Service Order 7197 44
N^ "1 AhF- F
o^t"8-!112L
F l-<i,t/or.t ." r,o /A f
uo*7 72/ c,"**A !-1--e*pnta"ff Reviewed:-
workDescription: Clock oE7 I Station *-4-
tr Repair Main Line I-l nepair Vandalized lrrigation
f] Repair / Replace Valve $ n"R"it Broken lrrigation
t] Contract F-l WarrantY
fl No charse ffi eittaute
D Paper Work Only
Proposal #-
Cust PO #
al
tlii
-'ir\t$il( 'l IaE a r vtt ivE Bo\/il!/l,r**- r9!4r -
I.,
I
rl
l
I
tl
'2'5 t92
Tax,
totatfi$
llrrigation Laboy -
iLabor Hours
-rgz
u
Service Order 7197 43
l-[Alcr:r il i /N^ "1 /1 hf F Gi,(/of:-E Location
o^r"/ li'1/ q ,oo*/JtJ--crew*707 e^pnia@
Work Description: Clock *Fr- 4 O Station uZ-
f] Repair Main Line l-l nepair Vandalized lrrigation
tl Repair / Replace Valve V Repair Broken trrigation
tl contract l-l warranty
D No charge ffi eitt"ot"
D Paper Work Only
Proposal #
PO#
-pfir
I
Uf"t"rirt
ruAoTV rt tiEBo\titlg
Hrrce lotal
11B'l\fLFftY
---' .'"'
:
lrrigation Labor
Labg,r Hours-
Tax
Date: ?-zs-zrt
P*eLurvoscorr
Service Order 7197 45
D
En
d Aepar Vandalized lrrigation
M nepair Broken lrrigation
l_-l Warranty
tr No charge V eitt"ut"
E Paper Work Only
#
PO#
.^^"L/ hF FLcirvorE Location (tut,tlr^' z I E
on"/il? E I ,"oo 7 72/ c,"**-2QA r,0,*",il4 Freviewed:-
workDescription: ctock uE ul-L station * l9' 16- l'/' 7
Repair Main Line
Repair / Replace Valve
Contract
' - snepcpoa ,,"::T:Hi:l Rotor urtr;l snaeeFii_-"-- x*d'itcF iz; notbf grri
.
liem-Code -.To1al'--'
D8
SRB1806N Flainbird 1806 with Nozzle-
SnStgtZN' ' nain*ra*iAiz'rltt tlozz-re'
OV._ ..--Maierial
't- --'
Labor Hours
rotatP IZB:_?
Service Order 7197 46
tocationl-i4/Cot ly ,*
Etl
tr
ry
WE
Repair Vandalized lrrigation
Repair Broken lrrigation
Warranty
Etl No Charge [/ aittaote
Paper Work Only
#
PO#
orr" {fut tl too *AZ-U-I** * A L Le*p n iafl €-Reviewed:-
work Description: Clock #E!!-sration #-:l
Repair Main Line
Repair / Replace Valve
Contract
- _og::,fptig; SHBPGP04 Hunter PGP 4" Rotor UttraI - -sna-pEFl2- -" - liGiti;Gp iz.fi; 0d;+---_.-=---. -- --; SHBI2O06S Hunter 120-06" Stainless Ultri
i --.:"-- *i - -* . --iL*.*l-:*|.:**-=**i
: SRB1812N Rahbird 1812 with Nozzle
_ jflLgqtigelabg_r___ __ _
,Labor Hours
:
-tu..--.
:ni
i
I
I
Tax.;----.*-- -.--rot^t{ _11J..97
Material
VENDOR NUMBER:
INVOICE NUMBER:
DESCRIPTION:
EXCEL LANDSCAPING
LLMD 1& CIWWIDE LLMD INVOICE SUMMARY
1416 PO NUMBER:
INVOICE DATE:
lrrigation repairs and plantings - LIMD & ttMD fll
w22-oEfL
ACCOUNT NUMBER ZONE #DESCRIPTION AMOUNT
130-7015-5201 CITY WIDE LLMD s199.12
L35-7026-s201 2 ELsINORE HOME DEVELOPMENT
L3s-7027-520L 3 IRWIN/DAWES-PEPPER GROVE DEV
135-7032-s201 8 TR 32670 VILLAGES @ LAKESHORE
135-7035-5201 11 TR 31920-1 SUMMERLY DEVETOPMENT
135-7039-5201 15 TRIESTE - ARDENWOOD WAY
135-704/,-5207 20 VIA DE IA VALLE - TUSCANY HITLS
CHECK RUN DATE:
/o-tz-L0L4
APPROVAL DATE
PW SUPERINTENDENT APPROVAL APPROVAT DATE
GENERAL SERVICES MANAGER APPROVAL DATE
LO2082 elzel2o2t
LLMD 1& CITYWIDE LLMD
TOTAL: 5199.12
CEL uNoscnpr
B,LLro:crrY oF LAKE ELSINoRE
521 N. LANGSTAFF
LAKE ELSINORE, CA 92530
rNVorcE No. 102A82
oUSToMER No. CLE
RE:JOB: 7721
CITY OF LAKE ELSINORE
WORK OBDER NO.
IRRIGATION REPAIRS
SO #719726 REPAIR MAIN LINE
SO #7 1 97 27 REPAI RYREPLACE VALVE
SO#719728 BROKEN RB SOLENOID
SO #719730 REPAIR VANDALIZED IRRIGATION
SO #719731 REPAIR BROKEN IRRIGATION
8.46
71.56
36.30
41.40
41.40
'199.12
ffitu;
0,
@sa"gu.d LrIHo us^ os i9 Yrss@1?q./
JLooE Uou
1185 Magnolia Ave, Sle E-400
Corona, CA 92879
(951 ) 73s-9650
Service Order 7 197 26
g
tl
n nepair Vandalized lrrigation
[-l nepair Broken lrrigation
n Warranty
tl
E
No Charge fl eittaote
Paper Work Only
#
Cust PO #
N^*"L,4?FFLci,for-E Locarionti | <J-
o^r" 7/51 t I tob #Jz-fu-crew #-?LL-erp rntirs@
work Description: Clock #E!-l-station #22-
Repair Main Line
Repair / Replace Valve
Contract
- i!tls-a!g! lqQq-r
iLabor Hours
, ?e% huq" I kz,'
_ ,,c4Ps I k/,!
- _ i. __ lfF", _ . _Total11 tut 1.3 y-
:
- ; z.qe-
'o.6-b -' l" 16
I
I
I
i -- --- --i- - -
{5 15
:
I
I
I
i----- -
!: _- -
lax i.'. '.. ,- .,,.,-' j
rotatttr$.1/t:. .
Service Order 719727
u^*" L4 ff F EL':i ,t/owf tocation (,
DaEtrlSl L/ ,Job #1121-crew #Z-Q-? Enp tntiac7 V Reviewed:-
work Description: clock *E-9}-station #-4-
Repair Main Line l-l Repair Vandalized lrrigation
Repair / s-plryy{y, [-l Repair Broken lrrigation
Contracl n Warranty
EV
-
ntl
No Charge L,kj Billable
Paper Work Only
4
PO#
CEL LANDSCAPE
-
,i
.,
"--.-*----+-.-.--
I
i-.-.-*.-.-
I
rltem6de : :Oty.- Mateiial Pii&---'--ToEI.paPEBvltvi1t:i ' ..i;. l_t
t ,_A_dApTEtL ltt oJB Z.lS
',it gp'E\lo t
F,4 // / bl@
,flLcr, [0,_t nWlHcoufL!//6 lu
I
lrrigation t-aOor
Labor Hours
,t:
-.
Tax :
rotat,ft7f :s-6Darc: ?. ?2.7^
I
I
I
I
I
I
i
i.i
Nr"
o*" 7/ fl 7 l,too *2241-crew#
work Description: Clock #E€f,-station #-Ll
n Repair Main Line n Repair V"nd"-fr;rig"tion
n Repair / Replace Valve I nepair Broken lrrigation
l-l Wananty
?eggu!',ol
9
Service Order 719728
tr No charge
E PaperWork
q
Only
Billable
Proposal #
PO#
Emp lntialr
iL---..
t_-*-
lli6mCode.--' Oty.
l'vPstLAU I
rl
iti1
_ llrrigation Lab_o-r -__ ,_
Labor Hours
n Contract
. SHBPGP12 HunEr PGP 12, Rotor U|tra
r SHBI2006S Hunter 120-06" Stainless Ultra
a
rt
Tax --.. _ .:
rota1fi36i.la
r
Service Order 719730
N^^" Location
3l / ol * /,too *2221_crew * ? tLZrmp
Work Description: Clock#_station *_S - $_tr Repair Main Line @ Repav Vandatized trrigation
D Repair / Replace Valve I-l Repair Broken trrigation
+-
n Contract n Warranty
E No charge $ anaoe
E Paper Work Or(y
SHBPGPO4 Hunter PGP 4" Rotor Ultra
Description
aun6; FcP 1i;notor-urtrJ ,
Hunter 120-06" Stainless Uhra
SHBPGPl2
i sHBl2s06s
: SRB1806N
i- .!!B_1!-1_?!t
f--.
i
I
I
L_.
I
Hunter l.2OO6n Stainless Reclaimed
Hunter 125-04" Stainless
Hunter 125{6" Stainless
Rainbird 1806 with Nozzle
Rainbird 1812 with Nozzle
* l,feieiidl -'priCii
I
I
I
lrf_g_a,tion L_aboq
: :Labor Hours:,,--.
I
t:
-*L"--*-:..- ii;!i.. -j-**-_*__j
:iiil
--T-_
lil!
':.. "
Service Order 7 197 31
trtrn
[-l nepair Vandalized lrrigation
T Repar Broken lrrigation
[_l Wananty
N^^"t-.1 f4E F4iruor,*r Location (RZl a Z, ',
o*" 7l l0/ 2/ ,:ob #Z Z.?/-crew *V O 7 Emp rntias?f- _€_Reuewed:_
workDescription: ctock *E9Z-station *L U-L/2
Repair Main Line
Repair / Replace Valve
Contract
t]
E
No Charge
Paper Work
W
Only
Billable
4
PO#
*.._-jj
lrrigation Labor.
___ .-,Labor Hours
i
i
Tax,_ _ j
rotat'fi (/. tlO:
t
- -sHbFepoa nunteiFei+'not*urtr" ----= ' -:' --i-:-- ._'- - --
, SHBPGP12 Hunter PGP 12" Rotor UltraDrlt FuFlz nufier ru.r rz noror uffa
SHB|2006S Hunter 120-06" Stainless Ultra'" sner2oooSn"
.-*unteir-io<id;slainresinecuimeo i :- ----
. SHBt2so4s xultq lzsjql" stai;bas : . _ , _
]sHBl2596st.!u1t9-rt!sjQ'|.!t9i{ess.'i..:
, SRB1812N Rainbird 1812 with Nozzle .-;------.':----
-lGin-etjde . Qt .- * l--. Maferial
VENDOR NUMBER:
INVOICE NUMBER:
DESCRIPTION:
EXCEL LANDSCAPING
CtW FACITITIES INVOICE SUMMARY
1.476 PO NUMBER:
INVOICE DATE:102118
Facil ity tandscape/lrrigation Mai ntenance
FY22-00
tolrtl2o2t
ACCOUNT NUMBER DESCRIPTION AMOUNT
320-90s0-5201 COMMUNIW CENTER s200.00
320-9050-5201 PLANETYOUTH s300.0o
320-9050-5201 CHAMBER BUILDING s200.00
PW SUPERINTENDENT APPROVAL
DATE:
-
CHECK RUN DATE:
/l-g-tazr
APPROVAL DATE
APPROVAL DATE
APPROVAL DATEGENERAT SERVICES MANAGER
LLMD 1& CITYWIDE LLMD
TOTAL: 5700.00
EXCEL LANDSCAPING
LLMD 1 & CITYWIDE LLMD INVOICE SUMMARY
1476 PO NUMBER:
INVOICE DATE:
FY22-OOVENDOR NUMBER:
!NVOICE NUMBER:
DESCRIPTION:
102118 tohl.l2o2t
Landscape Maintenance - ILMD & LIMD fl
ACCOUNT NUMBER ZONE f DESCRIPTION AMOUNT
130-7015-5201 CITY WIDE LLMD s14,12s.00
13s-7025-5201 2 ELSINORE HOME DEVELOPMENT S2oo.oo
t35-7027-520L 3 IRWIN/DAWEs-PEPPER GROVE DEV s4oo.o0
135-7032-5201 8 TR 32670 VITLAGES @ LAKESHORE s200.00
135-7035-5201 11 TR 31920-1 SUMMERLY DEVELOPMENT s3s0.00
135-7044-520L 20 VIA DE LA VALLE - TUSCANY HILLs S3oo.oo
135-7039-5201 15 ARDENWOOD WAY s400.00
130-7015-5201 CULTURAL CENTER PARKING LOT s2oo.oo
135-7045-5201 2t MCKENNA COURT s200.00
CHECK RUN DATE:
ll- 3 -7tw1
APPROVAL DATE
PW SUPERINTENDENT APPROVAL APPROVAT DATE
GENERAL SERVICES MANAGER APPROVAL DATE
LEAD VERIFICATION APPROVAT
LIMD 1& CITYWIDE LLMD
TOTAL: 515,375.00
GEL mnoscnpr
RT,5lffm
By
rNVorcE No. 102118
CUSTOMEB NO. CLE
B|LLro:ctw oF LAKE ELSINoRE
521 N. LANGSTAFF
LAKE ELSINORE, CA 92530
10111121
@sateg€d trTiousA s re Yrssrmlzsu
ii
RE:JOB: 7721
CITY OF LAKE ELSINORE
WORK ORDER NO.
OCTOBER LANDSCAPE MAINTENANCE
GRAPE ST
CANYON ESTATES
SUMMERHILL
LINIER PARK
RAILROAD CANYON MEDIAN
6TH STREET
MISSION TRAIL
DOWNTOWN MAIN STREET
MAIN STREET PLANTER TURF
PECK ST PARKING LOT .n
SULPHUR
MAC
MACHADO/LAKESHORE/LI NCOLN
PRESIDENTS TRACK
LINCOLN
GRAND
LAKE ST
ORANGE GROVE WAY
PRINCO
200.00
400.00
400.00
575.00
1,500.00
400.00
200.00
700.00
200.00
200.00
200.00
200.00
300.00
200.00
500.00
400.00
2,100.00
2,'100.00
200.00
200.00
300.00
350.00
350.00GRAND/ONTARIO
CORYDON
Jfro"E 9""
.t:I ffilbrr, #*m
CEL mruoscnpr INVOICE NO.
PAGE
102118
2
cusroMER No. CLE
RE:JOB: 7721
CITY OF LAKE ELSINORE
WORK ORDER NO.
B|LLro:crrY oF LAKE ELS|NoRE
521 N. LANGSTAFF
LAKE ELSINORE, CA 92530
10t11121
POE ST, PARKING LOT
TERRA COTTA
SPLASH
HWY 74
MALAGA MEDIANS
VIA DE LA VILLE
COLLIER MEDIANS
GRAHAM WEED ABATEMENT
ARDENWOOD WAY
CULTURAL CENTER PARKING LOT
MCKENNA COURT
LAKESHORE DRIVE
LANTERH
LINCOLN
CHAMBER
PLANET vciUrH BUtLDtNG
200.00
300.00
200.00
350.00
300.00
400.00
't50.00
400.00
200.00
200.00
700.00
200.00
400.00
200.00
200.00
300.00
17,075.00
@s*ese.o
v
Jfro,,E U""
1185 Magnolia Ave.. Ste E-400
Corona. CA 92879
(951 ) 735-96s0
i
I
I
EXCEL LANDSCAPING
CITY FACILIT!ES INVOICE SUMMARY
VENDOR Nt,,MBER:
INVOICE NUMBER:
DESCRIPTION:
1416 PO NUMBER:
INVOICE DATEr
tY22-00
toiltl2o2t
Facility Landscape/lrrigation Maintenance
ACCOUNT NUMBER DESCRIPTION AMOUNT
320-9050-5201 COMMUNITY CENTER s2oo.oo
320-9050-5201 PI-ANET YOUTH s300.00
320-9050-5201 CHAMBER BUILDING s200.00
CHECK RUN DATE:
fi-g-zozt
APPROVAT OATE
PW SUPERINTENDENT APPROVAL APPROVAL DATE
GENERAT S€RVICES MANAGER APPROVAL DATE
iFIcATIoN APPROVAL
LLMD 1&
I
TOTAL: 5700.00
EXCEL TANDSCAPING
LLMD 1& CIWWIDE LLMD INVOICE SUMMARY
VENDOR NUMBER:
INVOICE NUMBER:
DESCRIPTION:
PO NUMBER:
INVOICE DATE:
1415 FY22-00
tohrl2o2t
Maintenance - LLMD & LIMD #1
ACCOUNT NUMBER ZONE T DESCRIPTION AMOUNT
130-7015-5201 CITY WIDE LLMD s14,12s.00
t3s-7026-5207 2 ELSINORE HOME DEVELOPMENT s200.00
1,35-7 027 -520L 3 IRWIN/DAWES-PEPPER GROVE DEV s400.00
135-7032-s201 8 TR 32670 VILLAGES @ LAKESHORE s2oo.oo
135-7035-5201 11 TR 31920-1 SUMMERLY DEVELOPMENT s3s0.00
135-70/t4-5201 20 VIA DE LA VATTE . TUSCANY HILLS s300.00
135 7039-5201 15 ARDENWOOD WAY s400.00
130-7015-5201 CUTTURAT CENTER PARKING LOT i200.00
135-7045-5201 21 MCKENNA COURT i200.00
CHECK RUN DATE:
ll' 3'?o74
APPROVAL DATE
PW SUPERINTENDENT APPROVAL APPROVAL DATE
GENERAL SERVICES MANAGER APPROVAL DATE
LEAD VERIFICATION APPROVAL
102118
LTMD 1& CITYWIDE LLMD
TOTAL: 516,375.00
tE G E ll tYr Ell
lll rlcr z t 2o2r llJ
By
rNVorcE No. 102118
CUSTOMER NO. CLE
RE:JOB: 7721
CITY OF LAKE ELSINORE
WORK ORDER NO.
BlLLro:crrY oF LAKE ELS|NoRE
521 N. LANGSTAFF
LAKE ELSINORE, CA 92530
10t11121
@sanas.a.a Lrrrcus^ Nn9 y1asts12&!
!i
OCTOBER LANDSCAPE MAINTENANCE
GRAPE ST
CANYON ESTATES
SUMMERHILL
LINIER PARK
RAILROAD CANYON MEDIAN
6TH STREET
MISSION TRAIL
DOWNTOWN MAIN STREET
MAIN STREET PLANTER TURF
PECK ST PARKING LOT ;:i
SULPHUR
MACHADO/LAKESHORE/LI NCOLN
PRESIDENTS TRACK
LINCOLN
GRAND
LAKE ST
ORANGE GROVE WAY
PRINCO
GRAND/ONTARIO
CORYDON
200.00
400.00
400.00
575.00
1,500.00
400.00
200.00
700.00
200.00
200.00
200.00
200.00
300.00
200.00
500.00
400.00
2,100.00
2,100.00
200.00
200.00
300.00
350.00
350.00
1185 Magnolia Ave., Ste E-40O
Corona. CA 92879
(951 ) 735-96s0
JL,"E A"u
GEL mnoscnpr tNVotcE No. 102118
PAGE 2
cusroMER No. CLE
RE:JOB: 7721
CITY OF LAKE ELSINORE
WORK ORDER NO.
B|LLro:crw oF LAKE ELSINoRE
521 N. LANGSTAFF
LAKE ELSINORE, CA 92530
10t1112'.1
ipoe sr. PARKING Lor
iTERRA COTTA
l
I SPLASH
inwv za
MALAGA MEDIANS
VIA DE LA VILLE
COLLIER MEDIANS
GRAHAM WEED ABATEMENT
ARDENWOOD WAY
CULTURAL CENTER PARKING LOT
MCKENNA COURT
LAKESHORE DRIVE
LAN
200.00
300.00
200.00
350.00
300.00
400.00
150.00
400.00
200.00
200.00
700.00
200.00
400.00
200.00
200.00
300.00
LINCOLN
COMMU
CHAMBER
PLANET BUILDING
ffifr#ffi&-,-,
17,075.00
@s*gara !ilHous^ mi9 YrEsffir?osr
ii
Jfro"E
GEL mNoscnpr
1185 MagnoliaAve.. Ste E-40O
Co.ona CA 92E79
195, ! 735-9650
BILLro:ClTy OF LAKE ELSTNORE
521 N. IANGSTAFF
LAKE ELSINORE, CA 92530
DE G E I U Eln
fll ' .- 2 t tozi lll
By
WORK OBDER NO.
|NVO|CE NO. 102119
cr.,sroMER No. cLE
Re JOB: 7721
CITY OF LAKE ELSINORE
NET DUE:
OCTOBER LANOSCAPE MAINTENANCE
IRATLRoAD cANYoN FIRE srATloN
iMcvlcKER FIRE STATION
I
350.00
s50.00
700.00
..r 1:r..'B i,r:t. rlFri.- I*.i :3:lF_!!*E#r;E*,sS.he@({dr.r;'$: i .*'
@saresa.o
i
10t11121
J$o,,lJ n/""
I
VENDOR NUMBER:
INVOICE NUMBER:
DESCRIPTION:
EXCEL LANDSCAPING
LLMD 1& CITYWIDE LLMD INVOICE SUMMARY
L476 PO NUMBER:
INVOICE DATE: t0l26l202, ._
lrrigation repairs and plantings - ttMD & tl-MD #1
130-7015-s201
rRwrN/DAWES-PEPPER GROVE DEVt35-7027-520L
TR 32670 VILIAGES @ LAKESHORE
TR 3192G1 SUMMERTY DEVELOPMENT
VIA DE TAVATTE . TUSCANY HILLS
135-7025-5201
135-7032-5201
135-7039-5201
135-7044-5ZOL
EI.SINORE HOME DEVETOPMENT
TRIESTE - ARDENWOOD WAY
CHECK RUN DATE:
l?t- ao zr
APPROVAL DATE
PW SUPERINTENDENT APPROVAL APPROVAL DATE
GENERAL SERVICES MANAGER APPROVAL DATE
TEAD VERIFICATION APPROVAL
LIMDl&CITYWIDELLMD
TOTAL: 53,525.00
CEL uttoscnpE
1185 Magnolia Avc . Sre E'400
Corona. CA 92879
(951 I 735.9650
HU-T,T I [IM
INVOICE NO 102259
roMEB No. CLE
BILLro:Ct1y OF 1-AKE ELSTNORE
521 N. IANGSTAFF
LAKE ELSINORE, CA 92530
RE:JOB: 7721
CITY OF I.AKE ELSINORE
WORK ORDER NO._
MACHADOST.
PROPOSAL #9S34 (EWO *827e) PI'ANT INSTALL 3,525.00
NET DU$:
I
3,525.00
;
!
:
i
@W-d .'^.-:: : : ii:::'::r'
v
i
I
I
IJfirr,rlL U""-u
I
I
I
Estlmate #9&I4
From Exce! LandacspG South
(800) 734-9650
City ol Lake Elslnore
Machado and Natalie
32587 Machado St
Lake Elsinore, Catifornia 92530
Eill To
Senl On
Job Title
Job Number
Location
1 ,|85 Maonolia Ave. E400
Corooa CA,92879
Mrha&and Mtalie
32587 Machado St
lake Elsinore, Caliirnia 92530
08t06t2021
plant inslall
n21
machado sl
EL LANDSCAPE
eDo tt gn1
Phnt 5 gallon
Ptant 5 gallon
Plant 5 glton
Rose 5 gallon
5 gatlon phnt inshlled (texas ranger)
5 gallon plant installed (red yucca)
5 galbn plant installed (raphs)
5 galbn rose instate<l
24
6t
52
4
025.00
$25.00
$25.00
$25.00
$600.00
9r,525.00
$1,300.00
$100.00
Total $3,525.00
This quote is valid tor the next 30 days, atter which values may be subiect to
chanoe.-/)
s,sn8,u,e: /@", !/t:b-l
PRODUCT / SERVICE OESCFIPTIOi'I OTY. UNIT PHICE
Joc d
VENDOR NUMBER:
INVOICE NUMBER:
DESCRIPTION:
EXCEL LANDSCAPING
LLMD 1 & CIWWIDE LLMD INVOICE SUMMARY
L4L6 PO NUMBER:
INVOICE DATEr
FYzz-ootlz
LOl26l2O2t
lrrigation repairs and plantings - t[MD & LIMD fll
ACCOUNT NUMBER ZONE f DESCRIPTION AMOUNT
130-7015-5201 CITY WIDE LLMD ss,87s.00
L35-7026-5201 2 ELSINORE HOME DEVELOPMENT
L35-7027-5201 3 IRWIN/DAWES-PEPPER GROVE DEV
135-7032-s201 8 TR 32670 VILLAGES @ LAKESHORE
135-7035-5201 11 TR 31920-1 SUMMERLY DEVELOPMENT
135-7039-5201 15 TRIESTE - ARDENWOOD WAY
L35-7044-520L 20 VIA DE tA VATLE . TUSCANY HILts
CHECK RUN DATE:
Itl,Lavr
APPROVAT DATE
PW SUPERINTENDENT APPROVAL APPROVAT DATE
GENERAL SERVICES MANAGER APPROVAL DATE
LEAD VERIF!CATION APPROVAL
DATE:
LLMD 1& CITYWIDE LLMD
TOTAL: 55,875.00
CEL unoscnpr
'I 185 Magnolia Ave., Ste E-400
Corona, CA 92879
(951 ) 735-9650
B|LLro:g;ry oF LAKE ELS|NoRE
521 N. LANGSTAFF
LAKE ELSINORE, CA 92530
rNVorcE No. 102283
cusroMER ruo. CLE
RE:JOB: 7721
CITY OF LAKE ELSINORE
NO.
COLLIER MEDIANS NEAR
OUTLET STORES
ilEGE-[v e
NOv - \iBat
10t26t21
wo #8217 (PROPOSAL #9835) PLANT INSTALLA'
.4ffi tfs+?kffi;
'JLooE Uou ln;l\ lttt\i\'\J
5,875.00
Estimate #9835
From Ercel Landiclpe South
(800) 734-9650
City ol Lake Elslnore
Collier st medians
Lake Elsinore, Calilornia
Bill To
Sent On
Job Title
Job Number
Location
1185 Magnolia Ave. E400
Corona CA, 92879
Collier st medians
Lake Elsinore, California
0810612021
plant installation
7721
collier medians near outlet stores
EL LANDScAPE
floo,s 8at1
Plant I gallon
Plant l gllon
Plant 5 gallon
Phnl 5 gallon
Plant 5 gallon
Planl 5 gallon
Plant 5 gllon
Tree 15 gallon
Tree 15 gallon
One gallon plant insialled (yellow lantana)
Orc gallon plant inslalled (aristida grass)
5 gallon plant installed (little Fhn)
5 gallon plant installed (white rock rce)
5 gallon plant installed (red Wcca)
5 gallon phnt install€d (green santalina)
5 gallon plant installed (agave)
15 galbn lree installed, includes kee stakss and ties
(oak)
15 gallon lree installed, includes tree stakes and lies
(palo verde)
90
105
37
22
27
45
8
2
1
$10.00
$10.00
$2s.00
$25.00
$25.00
$25.00
$25.00
$150.00
$1s0.00
$900.00
$r,050.00
$925.00
$5s0.00
$67s.00
$1 ,125.00
$200.00
$300.00
$150.00
$5,875-00Total
This quote is valid for the next 30 days, after which values may be subiect to
change.
PRODUCT/ SERVICE DESCFIPTION OTY. UNIT PRICE
VENDOR NUMBER:
INVOICE NUMBER:
DESCRIPTiON:
EXCEL LANDSCAPING
LLMD 1 & CITYWIDE LLMD INVOICE SUMMARY
L4t6 PO NUMBER:
TNVOICE DATE: t0l26l202l
trrigation repairs and plantings - ILMD & tLMD frl
FY22-OO
ACCOUNT NUMBER ZONE f DESCRIPTION AMOUNT
130-7015-s201 CITY WIDE LLMD s5,860.00
135-7026-5201 2 ELsINORE HOME DEVELOPMENT
t35-7027-5201 3 IRWIN/DAWES.PEPPER GROVE DEV
135-7032-5201 8 TR 32570 VILLAGES @ LAKESHORE
13s-7035-5201 TL TR 31920-1 SUMMERLY DEVETOPMENT
135-7039-5201 15 TRIESTE - ARDENWOOD WAY
735-7044-520L 20 VIA DE I.A VATLE - TUSCANY HIILs
PW SU PERINTENDENT APPROVAL
CHECK RUN DATE:
/(- >-zr4_
APPROVAL DATE
APPROVAT DATE
APPROVAL DATEGENERAL SERVICES MANAGER
10228s
LLMD 1& CITYWIDE LLMD
TOTAT: 56,860.00
CEL unoscnpr
1185 MagnoliaAve., Ste E-400
Corona, CA 92879
(951 ) 735-9650
rNVorcE No. 102285
CUST6MEH 119. CLE
sE.JOB: 7721
CITY OF LAKE ELSINOREBILLro:g;1y OF LAKE ELSTNORE
521 N. LANGSTAFF
LAKE ELSINORE, CA 92530 woBK .RDER *o utAcHnDo AND GRAND
pRoPosAL#9836 (EWO #8262) PLANT INSTALLA',
;s*trr dFffi&*
JEo"E
@sacbge.a Lrflo us^ Er9 vlssroorz&M
Estimate #9836
From Ercel Landscapc South
(800) 734-e6s0
City ot Lake Elslnore
Machado st arx, Grand ave
Lak6 Elsinore, California 92530
Bill To
Sent On
Job Title
Job Number
Location
1185 Magnolia Ave. E400
Corona CA, 92879
Machado st and Grand ave
Lake Elsinore, Calilomia 92530
08/06/2021
plant installalion
7721
machado and grand
EL LANDSCAPE
Plant 5 gallon
Plant 5 gallon
Rose 5 gallon
Plant 1 gallon
5 gallon plant installed (moreas)
5 gallon plant instalhd (Baph)
5 gallon rose installed (white mediland rose)
One gallon plant installed (socisty garlic)
62
109
25
196
$2s.00
$2s.00
s25.00
$10.00
$,,550.00
$2,725.00
$625.00
$1,960.00
$6,860.0t)Tolal
This quole is valid (or the next 30 days, altel which values may be subiect to
chSnge.
FRODUCT / SERVICE DESCRIPTION OTY. UNIT PRICE
EXCEL LANDSCAPING
LLMD 1& CIWWIDE ILMD INVOICE SUMMARY
1415 PO NUMBER:
INVOICE DATE:
FY224og/2VENDOR NUMEER:
INVOICE NUMBER:
DESCRIPTION:
LOl26l2027
lrrigation repairs and plantings - ttMD & ILMD f1
ACCOUNT NUMBER ZONE f DESCRIPTION AMOUNT
130-701s-5201 CITYWIDE t.LMD
13s-7026-5201 2 ELSINORE HOME DEVELOPMENT
735-7027-520L 3 IRWI N/DAWES-PEPPER GROVE DEV s1s6.82
13s-7032-5201 8 TR 32570 VILI.AGES @ TAKESHORE s46.6s
135-703s-5201 11 TR 31920-1 SUMMERLY DEVELOPMENT 583.68
135-7039-5201 15 TRIESTE - ARDENWOOD WAY
735-7044-520L 20 VIA DE LA VALLE . TUSCANY HILLS s41.61
CHECK RUN DATE:
lf- I -zo-,1
APPROVAL DATE
PW SUPERINTENDENT APPROVAL APPROVAL DATE
GENERAL SERVICES MANAGER APPROVAT DATE
LO2287
LLMD 1& CITYWIDE LIMD
TOTAL: 5328.76
EXCEL LANDSCAPTNG
CIW FACILITIES INVOICE SUMMARY
VENDOR NUMBER:
INVOICE NUMBER:
DESCRIPTION:
L4L5 PO NUMBER:
INVOICE DATE:rol26l2o2t
Facility tandscape/lrrigation Maintenance
ACCOUNT NUMBER DESCRIPTION AMOUNT
320-9050-5201 COMMUNITY CENTER
320-90s0-5201 PTANET YOUTH
320-9050-5201 CHAMBER BUILDING S41.40
DATE:- CHECK RUN DATE:
ll'l- ?-o.'t
APPROVAL DATE
PW SUPERINTENDENT APPROVAL APPROVAT DATE
GENERAL SERVICES MANAGER APPROVAT DATE
IEAD VERIFICATION APPROVAL
LLMD 1& CITYWIDE LLMD
TOTAL: Sar.aO
CEL mruoscnpr rNVorcE No. 102287
CUSTOMER ruO. CLE
RE:JOB: 7721
CITY OF LAKE ELSINORE
ORDER NO.- IRRIGATION REPAIRS
BlLLro:"tr" oF LAKE ELSINoRE
521 N. LANGSTAFF
LAKE ELSINORE, CA 92530
10t26121
@s*g,sro LrTBousA @r9 yr8sF@t204M
y
SO #7 197 24 REPAIRYREPLACE VALVE
SO #719716 REPAIR BROKEN IRRIGATION
SO #719713 REPAIR BROKEN IRRIGATION
SO #719917 REPAIR BROKEN IRRIGATION
SO #719901 REPAIR MAIN LINE
SO #719903 REPAIR BROKEN IRRIGATION
ffiffiL
74.06
46.65y'
156.8{
41.61,/
9.62
41.40/
370.16
ECEITE
NOV - 1 ZlZt
NT$CA
JE,"E a""-u
'1185 MagnoliaAve., Ste E-400
Corona, CA 92879
(951 ) 73s-9650
Service Order 719724
N^*L.'iLt : lLtt:,],_r l,f .:Localion :'1 t,.U- lai * -f' :!
o^t" b-1.8J/ | ua,7 7-2J _ _crew r/ W __emp rntiars1; ja: __Beviewed:_
Work Description. Ctock n Elrl- _starion u.t4_ _
f], R"g"lr Main Lrne l-l Repair Vandatized tnigarion
@ R"p"lr / Septace Valve l-l nepair Broken trrigation
trn
No Charge |.fi g,ttaote
Paper Work Only
#
PO#D Contract n Warranty
Hunter PGP .t Rotor Ultra
Hunter PGP 12" Rotor Uttra
Hunter 120-06" Staantess Uttra
Hunter l-20{6" Slainless Reclairned
Hunter 125-04" Stainless
Hunter 125-06" Stainless
Rainbird 1806 with Nozzte
Bainbird t812 with l,lozzte
t-2
SHBPGPO4
SHBPGPl2
sHBt2006s
SHBI2OO6SR
SHBI2504S
sHB|256S
SRBl8O6N
sBBr8l2N
Total
lt.t I
4' tZ
c,t6
Ittfl V/tI t/E l',qosc SCI_l Vo l,,i
A D4 PTEF I,
otv.
I
3
Item Code
v ksFE9 t0
fa*t tCt(
((.
,5/
('
Service Order 719716
*, "DlfuE ELS-ldg iuf- Location L4 hEt !1!t t- L t hfSU e:LE
o^r" fu,\l2J-too t J /;l- crew o {-q 2 emp rntiars-
work Description: Ctock o F ( f Sration tt-,$' -
tr Repair Main Line [-l Repa,r Vandalized lrrigation
D Repair / Replace Valve [-J Hepa,r Broken lrrigation
t] Conlract I-l Warranly
D No charge Dl g,ttaote
E Paper Work Only
Proposal #_ ._ -__ .. _.
E/U Rt R 5(LE.a/ot,v
SHBPGPO4
SHBPGPl2
sHBr2006s
SHB120065B
sHBt2504S
sHB125065
SRBl806N
sRBl812N
Descriplion
Hunter PGP 4" Rotor Ullra
Hunler PGP 12" Rolor Uhra
Hunter 120-06" Stainless Ultra
Hunler l-20{6' Stainless Beclaimed
Hunter 125-04" Slainless
Hunter 125-06" Stainless
Rainbrrd 1806 with Nozzle
Rainbird l812 with Nozzle
Item Code
v F stt7Lctr
oty
l
[,'ss
Price Tolal
36s<;
Material
F-/05olE,loro 24 ['z
lrrigation Labor
Labor Hours
Tax
rotat{f6 6
&,
lo.R- zro\
D8
Service Order 719713
x^ "1'1L t-at, ,//O LE-* Locario ^ltlLUllL
oav LlZdit ,too rJ 2.fr- --crew *7_(t- -erp rnt,.r, E{-_Reviewed:_
WorkDescription: Clock t F- ? -.-,-station t-? llll - Z cr
tr Bepair Main Line l-l Repair Vandatized trrigarion
D Repai tReplace Valve [i7] nepair Broken trrigation
t] contract n Warranty
SHBPGPO4
SHBPGPI2
sHBr20065
SHBI2OO6SR
sHBr2504S
sHBt25o6S
SBBl8O6N
sRB18r2N
Item Code
V fsfLfrl*lr
v0PY,l sq
Hunler PGP 4" Rotor Ultra
Hunler PGP 12'Rotor Uhra
Hunter 120-06" Slainless Ultra
Hunter l-20{6' Staiol€ss Reclairned
Hunter 125-04" Stainless
Hunter 125{6' Stainless
Rainbird 1806 with Nozzle
Rainbird 18r2 with Nozzle
Malerial
f,-E I otfuote 14 l/
ILB OI4PHFT7 t"
Price
36- 30
Tax
rotatfl 15i{ $2
n No charge
D PaperWork
W
Only
Eiltable
#
PO#
t2 8j
IO,3-S
..- L
Total
72 ae
//.o'r
otv.
(?
I
lrrigation Labor
Labor Hours
q'
GEL LANDSCAPE Service Order 719917
[-l Warranty
*^*W k E E L.,i ttolLE Location Vi4 bELrq V4 t lE
oael /l?/ zl too *j-{2--crew * I 0 ? erp rntiafi-f,-Revewed:-
Work Descriprion: Ctock oELJ-sration *2--
[Z Repair Main Line l--l nepair Vandatized trrigation
tr Repair / Replace Valve @ Repalr Broken lrrigation
tr Contract
tr No charge
n PaperWork
w
Only
Billable
Proposal #
Cust PO #
- -
- - "': "-
- --
- -4-*.;
ii
liein-Code - -,
ficss ti
F:tuc1E t o
Fs6_5_lt l3_
,l 1.0 is lCHc/At"i,t'qo Z ee-
-frz1
.r 4 O 4 PTI [L l:, scilo L( o o .Jb _ o"7 {
! ,14),UllJcott.rt-i_,yd | /22,, 7,!42 _
Qty. -= -- Material "PrlCe!-:- I Totaf --
i
l,UllJcott.rui_,ydl/22,, _ 7,
2, C.;-i i ii n-6- "1:t tl i
Labor Hours
Tax,.
rotarfr{1G( __
ftH!'#ffiH
X$IFEEWAREHOUSE
333@ ZEIOERS RO
xEI{FEe CA - 926,t4
PHOI{E: {951 !SCC-9960 FAX: 1951 156&996O
CUSr l: 812{
sHrPro: CITY 0r LAKE ELSII(f,E 7721
CITY OF LA(E ELSIlfrE
r,Affi ESllffiE. c 9?f77
CUSTOMER PACKING SLIP
r** PACKING SLIP ***
r** wlLL CALL *tr
INSTRUCTIONS:
*lnl*
TA(EN 8Y oRoEs NO.PRT TIME
DS 4828399-00 )9: lZ
P.O. DATE P.O. NUMEEB PAGE NO
09n7l2l r9917 ofl
PLACED 8Y AUTHORIZEO BUYER
jose
ffinNflffiltIlllfilHHlfi
BllL ro: EXCTL LAI{IISCAPE
1191 t{A60tIA AVE SIE D ff00
coRoflA. u 928n
STAGING ABEA:
BEFERENCE SHIP POINT vtA SHIP OATT DEL TIME T€RMS
I{EI{IFEE {TRE}OJSE ri'l I Cal I 09lL7l2r 12:01 iEL ACU(ruNI
ffi BCtf 316$ EXP: tznYmn **
401-015 00000 lf/02/004/001
Fr640 ll/2' IEE S
cMO PttC (s.s.s)
406.010 00000 lf/03/003/001
FIWIO I" 90 ELL
Sctrl0 PW (s.s)
436-010 00000 l€/03/003/003
FTG9IO 1' IffTE AOAPIER
PVC Sdt40
137-2tt 00000 !c103l006/003
frGS4O11/2x1 BUSHIIS
PW Sctd0 (s.s)
I .00
4.00
2.00
I .00
Total
faxes
IMICE TOTAI:
1.00 EA
4.00 EA
2.00 EA
1.00 E
0.00
0.00
0.00
0 .00
8.62
0.76
9.38
slz-Z- ,.:' 7lq?t''," -
7 7.2/**
- 1-5i'o
Cash Oisc &tt 0.25 If Paid lrlthin Terns
mrst be nade withtn receipt. llo returns tmless authorized ard by this packirp
slip.}lertharrdis€rcturnedforcredltnaybegbjectedtoalStrestoctlngfee.^servicechargenaybeaddedtoaccounts
past dr.re at the rate of I ll2l per rmnth (18I per Aruru). In ttE event of default. hter shall pay reasonable attomey fees
ard costs. Sults ray be brougtrt in Orange County, Callfomia at sellers @tlon. 8uJ€r has read all the tenes and corditions on
the f.ce hereof ard
OTY. SHIPP€O TOTAL >
Last Page
GEL LANDSoAPE Service Order 719901
,,'.._'"
Item Code
,FEsru g I o
UE96 / r tt
,1/P lO'Al
NPlo 05
Oty. - -Mateiialz ELLric awElT l"L 1f ss €cl/tu tt,I ,tutPeLE 9cy"d l\VtI .,vLPrLE ?cH yo l*6!
lrrigation Labor
Labor Hours
-_-_.,"
- -E,i€ - rotai-l
_',2,e C 4 12-
2- tI L7-3'z
_ o.3i
. o:87 :
- i;;
rctafte. GL
a-
N^*" L4 tT E tr Lci,urrc Locarion an it t { t R a
o^te //25i Z/ tob # 7 7 ?/ crew *Z!2-.r, ,66tf Reviewed:-
work Description: Ctock uEll/--station *-12--
$ nepair Main Line n nepair Vandalized lrrigation
n Repair / Replace Valve l-l Repalr Broken lrrigation
n Wananty
SHBI2006S
S-=HsrzftsR-, SHetzso+s
,, sHarzsoos
i S.RB1806Nt trurr*
I
.,i. ...
E
E
No Charge ptittaote
Paper Work Only
#
PO#
Date: lo- ru-u-
E Contract
---?------!
l
i
I
I
I
I
i
CEL LANDSCAPE
*^*"1 4f'fF EtSirtlOBp Location
o^t" 1 / I I tt tob #229/-orew *7 O I enp
workDescription: ctock *EZC-starion u 6- tt t C" I q
tl Repair Main Line l--l nepair Vandalized lrrigation
E Repair / Replace Valve pRepair Broken lrrigation
f] Contract n Warranty
Rainbird 1806 with Nozzle
nainOirO f eiz witt' Mzzfe
E
E
No Charge @ ettt^ot"
Paper Work Only
#
PO#
i otv--- _tr,@dq! , . - pride- "-T6tar -
L:-
_= ,.[rigation Labor
Labg_r Hgurs
Tax _
rctarf,fll.lo
SHBPGP04 Hunter PGP 4" Rotor Ultra := -i:-
sieioPi2 ' 'Hunt ,pcp rz,hotoirlrra -' . --
,+*
VENDOR NUMBER:
INVOICE NUMBER:
DESCRIPTION:
EXCEL I.ANDSCAPING
LLMD 1 & CITYWIDE LLMD INVOICE SUMMARY
1416 PO NUMBER:
INVOICE DATE:
tY22-00
LOl26l2O2t
lrrigation repairs and plantings - tLMD & ttMD fl1
ACCOUNT NUMBER ZONE S DESCRIPTION AMOUNT
13G7015-5201 CITY WIDE LLMD s937.78
13s-7026-s201 2 ETSINORE HOME DEVELOPMENT
t35-7027-520L 3 I RWIN/DAWES.PEPPER GROVE DEV
135-7032-s201 8 TR 32670 VITLAGES @ LAKESHORE
135-7035-5201 11 TR 31920.1 SUMMERLY DEVELOPMENT
135-7039-5201 15 TRIESTE - ARDENWOOD WAY
135-7044-5201 20 VIA DE I.A VALLE - TUSCANY HIL6
CHECK RUN DATE:
PW SUPERINTENDENT APPROVAT APPROVAL DATE
GENERAL SERVICES MANAGER APPROVAL DATE
LEAD VERIFICATION APPROVAL APPROVAL DATE
102288
LLMD 1& CITYWIDE LLMD
TOTAI: 5937.78
GEL mnoscnpr ilE G E r u E[il
lll No', - t zo?t lU
TNVO|CE NO. 102288
cUsroMEB xs. CLE
B|LLro:69ry oF I.AKE ELSINoRE
521 N. LANGSTAFF
LAKE ELSINORE, CA 92530
10t26121
ne:JOB: 7721
CITY OF LAKE ELSINORE
WORK ORDER NO._
IRRIGATION REPAIRS
SO #719916 REPAIR BROKEN IRRIGATION
SO #719914 REPAIR/REPLACE VALVE
SO #719915 REPAIR/REPLACE VALVE
SO #719913 REPAIR BROKEN IRRIGATION
ISO#719911 REPAIR MAIN LINE
! ao nrrnnon REPATR/REPLA.E ,ALVE
so #7
SO
so #7197
so #719749 BROK€N IRRIGATION
SO #7 197 47 REPAIR BROKEN IRRIGATION
SO #7 197 42 REPAI R BROKEN IRRIGATION
SO #719725 REPAIR MAIN LINE
36.30
70.28
70.28
71.86
56.39
69.94
78.01
62.31
31.05
9.01
41.40
49.48
69.44
11.35
28.50
31.05
34.45
41.40
75.28
937.78
@s"reg€r'a, Lrrtsousa @ r9 y!$.@i?oril
v
0
SO #719912 REPAIRYREPLACE VALVE
;SO #719910 REPAIR BROKEN IRRIGATION
l__-iso *ztggoz REpAIR BRoKEN tRRIGATtoN
I
I so *zrgso6 REPATRvREPLAcE vALVE
I SO #719905 REPAIR BROKEN IRRIGATION
I
I SO #719904 REPAIR BROKEN IRRIGATION
'JL,"E U""
GEL LANDsCAPE Service Order 719916
N^^L/ h ELsl,{/otrE Location L i,l ,' / ?t'---
,^r"1 tl7t9/ rob #224-c,e* * a--gJenp mats f ?Reviewed:-
work Description: Clock o{ 4 t/ Station u 6
E Repair Main a,n" --E-*p",, uunoil*ig*,on
n Repair / Beplace Valve S nenair Broken lrrigation
E Contract
. t-abor Hours
E
tr
No Charge ffi aitaor"
Paper Work Only
#
PO#n Warranty
SRB1806N Rainbird 1806 with Nozzle
a,iij:.- --- --i
:
ti:
i,ii
!
.le-m.qode - _' -^OE : " - -lrqteila[ _ ._ ,_. _-, _ {ige_ ]_ Iotr[ .; - I lLl- U- 2 o*l^EA/ 0- lU - i/.-3 p
'I ttt 0 5 ILE/Y o- lQ
.i
:
'
.|
Tax i
,
rotatflJ6,.1l C '
'l
tl
Ifil!Impgftel CUSTOMER PACKING SLIP
SPRINKLER SUPPLY
MEiIIFEE WARE{fl,,SE
33300 ZETOERS BD
,l/tEilrFEE. CA - 02684
PHONE: (951 1566-996O FAX: 1951,566-9966
CUST r: 8124
SHlPro: J08 7721 0f
,fm
l,Arc ELSIilnE. CA 92mt
rrr PACKING sLlP r++irr wlLL GALL rri
Total 60.40Taxes 5.Za
INYOICE IOTAI:65.68
1.81 If Pald llithin ferns
TAKEN BY I oaoen ruo. I enr lntr
icil -'ffi
P.o. DATE I p.o. NUMBER lplae no.
lgtt6t?l P19914 ll of 1
PLACED 8Y AUTHONIZEO BUYER
Jose
*r,r Pcl{ 31690
136.168
FIG540 ll/{xl
'lER PlE ScMo
krc48.010
EXP: l2l3l/2022 n*
00000 tc/03/004/004
HAI.T AI}IP
00000 t[/04/0c71005
Cash Disc Anrt
2.00
I .00
OATII{ 1' XI{IK REPAIR C(UP
Ltt6
r00.peb 00000 fiE/07/003/002 1.00
MII{BIRD i' PIASTIC
IilLItf VAU/E
O.OO EA D
r.oo EA I
-
lL.tflIg-*t71a__
4-S tC
rffiillilfltffiilffiitflHiltfi
BILLro: EXCEL IAIOSCAPE
1191 r'rAGt{oLIA AtE SlE 0 fl00
coRor{A. cA 92879
STAGING AFEA;
2.00
l .00
0. 00
0.00 €A
Claims nust be -mLldIm5ilustrDelaerrtntntnreedaysafterreceipt.iloreturnsaaeptd;1-
sllp' lterchmdise rttunled for credit may be subjected to a l5r restocting fee. A service ctrarge mai be added to accounts
three days
:::t":5"".:r..::::l l_11::^ry: pth (1&r ri I19,. rn the event or'*iaurt. ;Q";;;i; ;;;;;;il;;;;;;H,
tlE face hercof and
OTY. SHIPPED TOTAL >
.qAZ-1--
GEL uruoscnpr Service Order 719915
*^ "Llh E ELEi,,r/orcE Locarion
o""1 t l(l t I ao * 1 ZZ!.-*"* * 7 o / r^r tn,^,Z 7^*iewed:-
Work Description: Ctock o E-station u Z-
n Repair Main Line [-l Repair Vandalized lrrigation
Repair / Fleplace Valve l-l Repair Broken lrrigation
Contract n Wananty
E No charge ftauaue
f] Paper Work Ority
Proposal #.
Cust PO #
!.-
oli
I2
I
Material
' -'t -'"'
lax i.-,
rotatfi/s. 1$
IUsYEB..VAIVE I)4D4r lUl*tt
Ytw I Hco v'fLiil( rt
Labor Hours
oate: to-lL-
.:-,.:
ftnn Impgrtg!CUSTOMER PACKING SLIP
SPRlNKLER SUPPLY
TEf,lFEE WAREHOUEE
33300 ZHOmS RO
f,EuFEE. CA - 92584
PtlOtIE: 1961 156&396o FAX: (95r 1566-9966
CUST r: 8124
SHrPro: JOB 7721 0l
tfllt
I.Arc €LSIilME. CA 92NL
**r PACKING SLIP +**rrr wlLL GALL rrr
i.00
0. 00
Total
faxes
IIIVOICE TOTAT:
60.40
5.28
65.68
1.81 If Paid il'ithin Tersrs
ffi POt 3168) EIP: 1213112022 ***
436-168 00000 tEl03/004/004
Ft63l0 U/4xl l$LE AIIAP
m PVC Sctr40xm[29-0r0 00000 r€/04/007/005
0ftIr 1' t0{I( REPAIR CO'P
LIIG
100-peb 00000 l€1071003/002
RAII{BIRO I' PI.ASTIC
IilTIIIE YALI/E
Cash Dlsc tut
2.00
1 .00
1.00
o.oo E g--
o.oo
EAf
EA
T--
0.00
1. 00
0. 00
50.40
r lrrilffi Iffir ilt ililfi ffi tiltil ilr
EILL ro: EXCEL LANDSCAPE
II91 MGIIOLIA AVE STE O #OO
c0RoilA, cA 92879
STAGING AREA:
2.00
LISLa*_
OTY. SHIPPTO TOTAL >
ItISTRUCTIONS:
frl**lfr
AMOUNT :
. r, ' r _ _.srl? 7
. llerchardise returned for credit rnay be subJected to a l5t restocking fee. A seryice charge nay o. iaO[O to-.["*rti ]&e ot the rate of 7 uzl ge? month (181 per Annr,nr). In the e\rent of default. bqyrr shall puy...r*oiuliio*.v r*, icosts' Sults nay be brought in 0range County, California at sel'lers option. Bu)"r has read all the tems and conditions on jface hereof and agrees to_q!g5_ --'-"'-'- -"
I_...-.--_--_- _*-J
GEL LANDSCAPE Service Order 719913
*^ "L4 h bl EL+i t/ortf Locarion coltiFtt z r tr
o^r" 1 U5/ 2 r uo * 77 Z/ c,e* *L01-r,r,*",E*eviewed:
Work Description: Clock *J:-Z
--starion
*t 2:Z=l=-f-1, -n Repair Main Line f-l nepair Vandatized trrigation
n Repair / Replace Valve WFrepar Broken lrrigation
n Contract fr warranty
n
E
No Charge ffsitt"ote
Paper Work Only
#
PO#
. SHBPGPO4
*,_Deg9!p1!9r
Hunter PGP 4" Rotor Ultra
xunter peFlz; Caor Utira
i I _---..
:
:iiedC6de- | *W.
MateiiaF
ZS ,coupLj il(--. , rjicq_ ,_. _Igtiit_
'T- * ---: i"-"- '-
i:.i.*...*. --_ :_______ :
1,2/ ,
I 0 t , 9_ru_t pt\B 6uC E/"i ITIEL _ ,
l o 0 ,o)ti pa|r\t'f_l1A//DtE
gq.LI-S
.2-LSc'
7 Ls-
,'rrrig"r"r q-;#
Labor Hours
Tax,
rotafif 1L&:
t
tffi Itpps{lsl CUSTOMER PACKING SLIP
SPRINKLER SUPPLY
IUEI{IFEE WABEHOUSE
333OO ZEIDEES RD
MENIFEE, CA . 92584
FHONE: 19511566-996O FAX: 1951,566.9966
CU$l ,: 8124
srrrr'to: CITY 0F L ff tLSll{Rt 7721
CITY OF TAKT ELSII{ORT
LAG tSIroR[. CA92877
:
I ega I msg
*** PACKING SLIP ****** wlLL CALL ***
INS IIIUC-T IONS:
** ln l**
I stttp rrctrt
imurrr ilqnruor.rsr
BILL To: IXCEL TANDSCAPE
1191 ttAffOLIA AVE SIE D fr()O
coRor{A. cA 92879
Itrffi Hrilililffi lrfi fr Hrillilfrffiil
SHIP DATE
a9/t5t?1
fI EFEHLNCT
PITODUCT AND D[SCRIPTION
**r f{H 31680 EXP: l2l3U2A22 N'
xrFcu.JP 00000 t'rt/16/001/005
MIPRB 17}I{ MRB X MR8
CUJPLII{S
xB20-r032 00000 lr/171001/002
MIPRE BI-G EII{IIIR (Z,()
gph) H/1032 Tlfim0
xB20 00000 ilv17l001/004
MIPRB XIRI fl.,G E}IITTER
(?.0 sph)ilPil25 00000 tlE/17l003/004
URIPAGIII T,I{AIIDLE HOLI
PI,I'ICH I-OR 1/4' FITTITGS
Pt-250-170.r00 00000 r,tL/17l003/006
DRIPII,,8T, I/4" POI.YETHYLT
ilr tuBlr$ 100n
Cosh Disc Ant
]otal 63.41
Iaxes 5.54
INV0ICF I0TAI: 68.95
1.90 If Pald l{rtnrn lerms
I orr
I os, so
ot, I
riur l' lsrr
l:',iil RLCtlvtO l
25.00
100.00
100.00
I .00
to0.00
0.00
0. 00
0.00
0. 00
0. 00
25.00 EA
100.00 rA
100.00 Fr
1.00 rA
1 .00 t-A
aeqfi
4sr) n
N
P.O. NUMBEB I PA.;r N'
SIAGIN6 AITLA:
I t',o
lur tt cat t
s{2-7
77 2/
4.?6
27 .45
24.54
3.55
3. 6b
. L,itEs ror--l-iulrl rror pnrNrro t
DAT€ RECtlv€t)
I ast Page
I
I
I
I
i
i
C}{ECKED BY
PRINT NAME
GEL LANDSCAPE Service Order 7 19911
'^ "L/ tl E F LriUnftE Location (fv,.rtet ,l ttE
o^r"fu&L4loo*)11-.t/--c,"**LQ 2-=*0,n,^,"
-Reviewed:work Description: Ctock uE!tr-station n t I
V Repair Main Line n Repair Vandalized lrrigation
tr Repair / Replace Valve I-l nepair Broken lrrigation
n Contract l-l Warranty
tI No charse
t] Paper Work
W
Only
Billable
Proposal #
POt
Mi:q
,Iein Code ,-. qin
-:I-ii""_- , Toigl.
42'll
ls -v/
:
:
llrrigation Labor
;
Labor Hours
oate:(o -tz-
D8!
Tax
rotarfi5/.3q
l
I
!
I
I
HM Imps11a!CUSTOMER PACKING SLIP
SPRINKLER SUPPLY
TEilTEE WARE{OUsE
3g,OO ZEDERS RD!qryEEcA.e2684 iir PACKING SLlp rrr
Pllo,G: te5il6cG-ee6o FAx, re5rt6Gc-ss66 * * i -iy-1i-[ g-glt * * I
CUST r: 8124
sHlP ro: CIiY OF l-Arc ELSII{E 7721
ctir or L{c ErsrMxE
tAtE ESDfiE. A E&n
RAIISIm 3/4. QrICt( CotP
l.IR (non loc*.ing)2l:m
vBtos 10' Rflso vAtyE
Box . rcv (GRt/cF$r)
I
!
INSTBUCTIONS:*l*l*
00000 i€/02/008/003 1.00 0.00 1.00 EA
oa00o )ct27t0a3/ 1.00 0.00 1.00 E
Total 46-32Taxes 4.0S
ilrV0ICE T0TAL: 50.37
Cash Disc lrt 1.39 If paid Hith.tn Terms
TA(EN BY oRo€F No. I enr nue
ao1 4820682-00 106:53
P.O. OATE P.O. ITIUMBER PAGE NO,
09/t3t?t '199U ll oil
PLACED 8Y AUTHORI2EO BUYEs
Jose
ffiInmtmffffiHfi
BILL ro: EXCEL ITIOSCAPE
II91 HAGIOLIA AVE STE D #4OO
cofslA, u92879
STAGING AREA:
34.s6 i
11. 76
< {irl-"1
lL'ttl i'[ "1 )-t
4Stc
REFEEENCE SHIP POINT vtA sxrr oare I DEL TtuE TERMSIt,IIIILE HARf}IfiJsE r,i l1 Cal I o9/rl/zr log:sl sEE t[cs,ilr
P8OD{,CT AND DESCRIPNON BIN LOCATOil OROERED 80 SHIPPED UM RECEIVED oTV AMOUNT
I
*.r PCH 316fl1 EXP: t2&Llmn n*
3RC ooooo rr/t
-lus ;il:!-##F#H,drT;Ti{ffi'#*_I
2.00CHEC(ED 8Y OELIVER BY TSUCK NO,TIMEI TIME2
I
Pf,IIYT NAME RECEIVED 8Y OA]E RECEII/ED
EXCEL LANDSCAPING
LLMD 1& CITYWIDE LLMD INVOICE SUMMARY
L4L6 FY22-{X)VENDOR NUMBER:
INVOICE NUMBER:
DESCR!PTION:
102338
PO NUMBER:
INVOICE DATE:
Landscape Maintenance - LLMD & LLMD rl
tu,iolzozl
514,12s.00130-7015-5201
€LSINORE HOME DEVETOPMENT
IRWIN/DAWES.PEPPER GROVE DEVBs-7027-520t
TR 32670 VILIAGES @ I.AKESHORE
TR 31920-1 SUMMERLY DEVELOPMENT135-7035-5201 I 11
VIA DE I.A VALTE . TUSCANY HILLS
CULTURAL CENTER PARKING LOT
135-704s-s201 i 2t
PACKET NUMBER:
LEAD VERIFICATlON APPROVAL
CHECK RUN DATE:
lZ'z'?ru
APPROVAL DATE
PW SUPERINTENDENT APPROVAT APPROVAL DATE
GENERAL SERVICES MANAGER APPROVAL DATE
LLMD 1& CITYWIDE LLMD
TOTAT: 516,375.00
DATE:
EXCEL LANDSCAPING
CITY FACILITIES ]NVOICE SUMMARY
1416 PO NUMBER:
INVOICE DATE:
FY22-AOVENDOR ilUMBER:
INVOICE NUMBER:
DESCR!PTION:
PACKET NUMEER:
rlltol2o2t
Facitity Landscape/lrrigation Maintenance
PW SUPERINTENDENT APPROVAL
DATE:
--
CHECK RUN DATE:
lZ- ulo?l
APPROVAL DATE
APPROVAL DATE
APPROVAI DATEG ENERAL SERVICES MANAGER
w'(4-
IEAD VERIFICATION APPROVAT
LLMDl&CIWWIDELLMD
TOTAL: 5700.00
CEL ut'toscnpr
BILLro: CI1y OF LAKE ELSINORE
521 N. LANGSTAFF
LAKE ELSINORE, CA 92530
WeruE[il
fi'l r,ij,,' i B?-t?t lU
By
WORK ORDER NO.
tNVotcE No. 102338
oUSToMER No CLE
HE: JOB: 7721
CITY OF LAKE ELSINORE
NOVEMBER LANDSCAPE MAINTENANCE
GRAPE ST
CANYON ESTATES
SUMMERHILL
LINIER PARK
MILROAD CANYON MEDIAN
6TH STREET
MISSION TRAIL
DOWNTOWN MAIN STREET
MAIN STREET PLANTER TURF
PECK ST PARKING LOT = I'
MACHADO/LAKESHORE/LI NCOLN
PRESIDENTS TRACK
LINCOLN
GRAND
LAKE ST
ORANGE GROVE WAY
PRINCO
GRAND/ONTARIO
CORYDON
200.00
400.00
400.00
575.00
1,500.00
400.00
200.00
700.00
200.00
200.00
200.00
200.00
300.00
200.00
500.00
400.00
2,100.00
2.100.00
200.00
200.00
300.00
350.00
350.00
€s*g*rd .'-: ,. ,'
'j
,Jfio,rE (Uou
!
I
I
I
I
;
I
I
I
GELTANDSCAPE
1185 MagnoliaAve. Sle E-400
Corona CA 92879
1951 ) 735-9650
BlLLro: CtTy OF LAKE ELSINORE
521 N. LANGSTAFF
I.AKE ELSINORE. CA 92530
tNVotcE No. 102338
PAGE 2
cusroMER No. CLE
RE: JOB: 7721
CITY OF LAKE ELSINORE
WORI( ORDEB NO.
POE ST. PARKING LOT
TERRA COTTA
SPLASH
HWY 74
MALAGA MEDIANS
VIA DE LA VILLE
COLLIER MEDIANS
GRAHAM WEED ABATEMENT
ARDENWOODWAY
CULTURAL CENTER PARKING LOT
MCKENNACOURT
LAKESHORE DRIVE
LINCOLN
CHAMBER
T'
*E
200.00
300.00
200.00
350.00
300.00
400.00
150.00
400.00
200.00
200.00
700.00
200 00
400.00
200.00
200.00
300 00
NET DUE:
i
17,075 00
G.strgred
v
PI-ANET YOUTH BUILDING
JB",,E (lf ,.,u
:
I
I
I
I
I
I
!
i
:
GEL utloscnpr
B|LLro: crrY oF LAKE ELSINoRE
52.I N. LANGSTAFF
I.AKE ELSINORE, CA 92530
DIE G E I U Em
il1 !'.ic1i 1 I ?o?i iU
INVOICE NO
CUSTOMERNO, CLE
RE: JOB: 7721
CITY OF LAKE ELSINORE
I
NET DUE:
WORK ORDER NO.
NOVEMBER LANDSCAPE MAINTENANCE
RAILROAD CANYON FIRE STATION
MCVICKER FIRE STATION
FYzu oo3tz
100-Ltlo- szol
3s0.00
350.00
700.00
?s*$-rd -
ti
'JLo"li 9"u-
It85 Magnolia Ave.. Sl€ E-aoO
Corona CA 92879
r95l r 735-9650
I
I
I
I
I
i
I
!
!
CEL:-nrur*r,qrrlmnrcm lruvctcr No. 99928R
CUSTOMEfi rta. CLE2
BEJOB: 7721
CITY OF LAKE ELSINORE
WONK OEDEN NC}
PARKS
arLLr0611y oF LAKE ELS|NoRE
521 N. LANGSTAFF
LAKE ELSINORE, CA 92530
11t10t20 7721
NOVEMBER LANDSCAPE MAINTENANCE
ONE TIME REDUCED SERVICE
CREDIT FOR OVER PAYMENT -197.53
49,742.47
@sarg-ru :.rr!xl(l# sra r:sllilsil
v
Jil",rli (l
f ou
I
I
I
VENDOR NUMBER:
INVOICE NUMBER:
DESCRIPTION:
EXCEL LANDSCAPING
LLMD 1 & CIWWIDE LIMD INVOICE SUMMARY
1415 PO NUMBER:
INVOICE DATE:
FY22-00
L7l79l2O2t
lrrigation repairs and plantings - LLMD & t[MD fl1
13&7015-5201
13s-7032-s201 TR 32670 VILLAGES @ LAKESHORE
TR 31920.1 SUM MERLY DEVETOPMEI{T
VIA DE IAVATLE.TUSCANY HITLS
ELSINORE HOME DEVELOPMENT
CHECK RUN DATE:
lZ-t-tn7a
APPROVAL OATE
PW SU PERINTENDENT APPROVAL APPROVAL DATE
GENERAL SERVICES MANAGER APPROVAL DATE
',
SCA}I}IEB
LEAD VERIFICATION APPROVAL
1023s1
LLMD 1& CITYWIDE LIMD
ZONE f DESCRIPTION AMOUNT
CII'YWIDE LLMD 543s.63
735-7026-5207 2 S36.30
L35-7027-s201 3 IRWIN/DAWES-PEPPER GROVE DEV
I
135-7035-5201 11
135-7039-5201 15 TRIESTE . ARDENWOOD WAY
135-7044-s201 20
TOTAL; Sqzr.sg
DATE:
-.-
CEL muoscnpr
BILLro: CI1y OF LAKE ELSINORE
521 N. I.ANGSTAFF
LAKE ELSINORE, CA 92530
,SO #719920 REPAIR BROKEN IRRIGATION
IISO #719922 REPAIR/REPLACE VALVE
SO #719923 REPAIR BROKEN IRRIGATION
SO #719921 REPAIR BROKEN IRRIGATION
iso *zrgszq REpATR BRoKEN TRRtGATtoN
: so *zrggzs REpAtR BRoKEN tRRtcATtoN
SO #719927 REPAIR BROKEN IRRIGATION
i
! SO #719928 REPAIR BROKEN IRRIGATION
' so *zt ggzs REPAIR/REPLACE vALVE
rNVorcE No. 102351
CUSTOMEB NO. CLE
RE:JOB: 7721
CITY OF LAKE ELSINORE
WORK OBDER NO.
IRRIGATION REPAIRS
NET DUE:
'-::,:i'-i_i-r.-+jr{.,'
I
.r€,Elrt4;'.'
L
I
i
36.30
124.14
72.60
62.25
12.64
31.05
36.30
18.01
78.6,4
471.93
a;
..'1. ,., ..4,1615
€ srteelE d
v
J$o,,lJ (lf ou
1185 MagnoliaAve. Sle E-aoo
Corona. CA 92879
,951 , 735.9650
I
I
I
Service Order 719920
x^*l-AhF Etcittonr Locarion Lt t/CatrU 9 f
o^r" ? t t tf t / aa r*112/_c,n r _Z*0{ r^r,n*o[^F*vieroo:
workDescri$bn: Crock , E4 O
"rrr*o
t ItlEn
Repair ttlain Lina
Repair / Beplace Valve
Contract
f] nepair Vandalized tnigathn
E **nBroken tnigarion
I Wananty
.Xbm'CiiE-- --
_._Otv.titjrce-sf- I-ttt4S.qlF.,uoiy trl #_
-'Fii6e Yojal_'_ .
- 96.3-a :
I
I
t
L
.ttEqlon LeF_t
:Labor Hours I
lax
rot tfij6 ;o,
0
f] No charse
D PaperWork
q
Only
Billable
#
PO#
I
.'?
EL rmoscepr Service Order 719922
E EI n"pat Vandalized tnigaflon
E n"p"ir Broken kreation
l-l Warranty
tlrl No Charge ffianaue
Paper Work Only
#
PO #.
*,,*U h E E, LEi rult n e Locarbn n ?<-F TT/1 cuWo/t/?d. -on"1 Eat tt / *, r-!{-L
",*,
r 7 p/_r*^ffi:--
t-,WorkDascdptbn:GockrE_Sra,onr /0 ffi
WD
Repair tUain Line
Fepair / Rephca Vahre
Contract
_-l - -i-- i
|._l!-._j._-*- __gierral - _ j _?!9"__:_-_qj-t L0 varWEtt, za_w__il DRtPftAPt(E!upLFEGvlu 27,62
I
r--.--:--
I
rfiemltib--
:lrng@n Labor
roterff;fu,LLl
i-::.lrqaia_
EL **oscApE Serylce Order 71ggZ3
*"* Locatim
o,rc lllt?l tl'llttttt *o_7_-7t{ _
-crew
* f1L lE,rp tnrbh^if_-f._Bevie$,Bd l
-
tr-a--rFlF
E Repair Main Line E i*n r.rn",O* ,rrg"*t] Repair/Reptace Valve B ,*"0 Boken tnigaftn
wort Desc'tnbn: Ckrc* * Elttf{st^tt* tt_J_5._
t] conracr I warranty
ll B/,
Descrigtion
tr ib charse Ef B.rhbb
tr PaperWortOrty
Proposal #.
PO#
a--
IP--
rhinqqdi_
'ypsafuch
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I
I
rErffier -
'-fui;orrni 2v fi/
I..-+_1--
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rotarf, 17.6a
i
Labor Hours
EL rouoscAPE Service Order 719921
Dtr
trl
[-l nepair Vandatiaed tr(lation
4 ,*"0 Broken tnigaribn
fl Wanarrty
tl No charge W wa,i*
fJ PaperWo*Only
Proposal #.
FOj
_l-._.-,
,t '*V h f ru,;r,"*, Location
**?WLL *r 7 7tt crewt*-/,tl_ewtntds ? C*bvieured:
WortDescriprion: Ctoc** l= ? Sa,on* I ffi
Repair lvlain Line
Repair / Rcphce Vahp
Cormact
r*L-_,
UPJLBE0 ,_ - : FtO 5o)Woto .ti i_ -
"
lnigation Labor
,Labor Hours
Tax
totar$4/.25_
Service Order 719924
n'*l 4h F Ftsiuone _Locarbn
,na*-Z-Zil-cr.w*i !-1--Empta1asd- € Revirs$rd:_--
Work Descri6ion: Ctock * F '] tr $alon t V- L-.[-a"Zn @sir uain Line [-l Repa;r r*0"** **]*"- f
fI Hepair I Beptace Vatve S neOair Broken lnigation
t] Conrracr fr warranty
tr Nocharge E au,"u"
fl PaperWorkOnty
Proposal #
POt
..-,.-l
I
--[I i-
I
'ftem'Coiki'- '- '.Gy --IEEEI.
t.Ew65 Lo_ . V .!._W ttt eovriw 6 t"
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O7o5 o I l 6_ -tt?_{LE scf/bo /4Y6, '
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fi,-3Q
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I
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:
l --- --
Labor Hours
Service Order 719925
Na,r. L4l+ E E L<ido tL E ,* o-C [L-l ,tlrl ,4 V F
oa"[O/41zt ua t7Z2/ uew*.70) eq
WorkDescriptbn Cock, E5/. St^tort.2 -6:-U
t] Repair Mah Lkre fI neparr Vandalizsd lrbarion
f] Fepair / Replace Vatw E n"p"ir Broken lffiration
tl Contract f1 wananty
t---l
_lEatenal- -:_:. PE- .-_Igr"!- - :
tnlration La;-. - -.-v-
..Lgbo1!!-urs . _
Tax,
ro$il{4eS_
a
tr No charse panaore
t] Paper Work Onty
Hu{rbr l2$.f ' Stainless
EL uruoscnpr SeMce Order 719927
** Location
wt 7 /t/ c,"*tt-LQ__L ernp,no"rrC_-/
wo* Desoipri:n: Clock rE-6_O_Srafn *€tr Repair Main Urc E] n"palr r-O4o"o orn"r-,t] Repair / Reptace Vatve [F *"*n Broken hrqarioo
tr Contract fl Wananry
Revierued:_
nn
No Charge
PaperWort Only
*
PO#
L::I .r _. _ j
:-foral -lrEin Cod€rE
-3f,.{-c'-:
r
t-
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, Labor Hours
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totat@//-Jgt
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I
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-o*ebl L I +/ uo *l/Z/--c,*, *7 o 7 E*p rnt"hE-d-Revi*ro*
work'escrrsbn, cro**El_*"rbn# ffi
tsopair trlain Lirre
B+air/ Replace Vatue
Confaet
SeMce Order 719928
E'l
ri
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Ropair Broken lnigation
Wananty
tr
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tlb Charge @Airr"Ule
Paper Wort Only
#
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l-..ffi+.r-.-^' sR818o6NI-Eef
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Labor Hours
ELla,.tDScAPE SeMce Order 719926
N"rnL4hEEtci,rlorf LocarionPAp 9*
,""bflW-t*r 77 3 cr6vt*? oZ e,,prnrorE- _F_Reueu€d:_
Work oescriprion: Ctoc* oEZA_$at65tr:L2L _t] Repair inain Line EJ n pair Vamatized tnparion
Repair/ le$ggJgge [_l Repair Broken trrigarion
Contacl l-l Wananty
tl No ctu6e W an^bb
t] Paper Worr orrty
*
POt
I
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i
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t
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rctatfl-_6(
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EXCEL IANDSCAPING
LLMD 1& CITYWIDE LLMD INVOICE SUMMARY
1416 PO NUMBER:
INVOICE DATE:
FY22-00VENDOR NUMBER:
INVOICE NUMBER:
DESCRIPTION:
trl3olzo2l
ELsINORE HOME DEVELOPMENT
135-7032-5201
13s-7026-5201 I 2
135-7027-5207
TR 32670 VILLAGES @ LAKESHORE
TR 3192G1 SUMMERTY DEVELOPMENT
TRIESTE - ARDENWOOD WAY
VIA DE IA VAITE . TUSCANY HIttS
CHECK RUN DATE:
( Z-tl -26-,- \
APPROVAT DATE
APPROVAT DATEPW SUPERINTEN DENT APPROVAL
APPROVAT DATEGENERAL SERVICES MANAGER
102489
LLMD 1& CITYWIDE LLMD
TOTAL: 53,665.00
CEL unoscnpE
B|LLro:91ry oF LAKE ELSINoRE
521 N. I.ANGSTAFF
LAKE ELSINORE, CA 92530
rNVolcE No 102489
CUSTOMER NO CLE
RE:JOB: 7721
CITY OF TAKE ELSINORE
WORK OFDER NO.
CORYDON ST
pRo PosAL #9899 ( EWO #8417 1 PLANT I NSTALLATI ON
3,665.00
.. r.1t ':..1,- -\a-
-, .--.,,'.'-.{i'ii\i i; -i
'. ,'*1i 5t,*" '1i.,
"".. -;5: :441 -,-3--, ;nar.-;<"q,6n--:,..-
:
i
r'{!.lE- . :iFr.i+: i!..:ir.*- ilre:-?,!f;:-,1*"*::|:t::-it
3 s.r"g-'u
v
Jfi",,lJ.'Uo"
11 85 MagnoIa Ave.. Ste E'400
Corona CA 92879
.951 r i35-9650
:
I
I
i
Estimate f98g)
From Elcoa Llndscaposouth
(800) 734-9650
City of Lake Elsinore
Coryoon and palo.nar
-ake Elsjmre Califomia 92530
Bil To
Sent On
Job TiU6
Job Nunber
Locatron
1185 Magndia Ave. E40C
Corona CA.92879
Downtotrm Main st
130 Souh Main St.
Lake Elsrnore. Caltfornh 92530
10!1?2021
Plant instaIatkrr
772'l
Corydon st.
f,,// +8//7
Plant 5 gafion
Plant 5 gdlrr
Plant 5 galon
Plant 5 gailon
Planl 5 grdlon
Iree 1 5 galon
Ptant 1 galon
Thrs quole is valr
change.
5 ealm dant.h$al€d (raphs!
5 gdo.t dant instaIed ('/€r. Pinosporum)
5 gdon Cant ir$al€d (red ytccal
5 galon Cart in$8fed O,rt",*"f
-
s ed-ton ry't irs|1! lnno{rial
l5 gdm foe instalcd, Mudes fao stakos and lies(plstach)
Orn gdm pk rt irnshled (society garlb)
x1 30 days, after wf*:h values rrnay be subJect to
oate\t- tr -?o L(
19
30
36
10
2
1
v
32s.oo
$25.00
S25 oo
l25.00
s25.00
31s0.00
910.00
$475.00
$750.00
s900.00
sr.000.00
s50.00
s150.00
$40.m
Totd
Signature:
PRODUCT SE'?VICE DESCFIPTIOII orY, ut.IT PE|CE TorAL
VENDOR NUMBER:
INVOICE NUMBER:9891
RP LANDSCAPE
PARKS INVOICE SUMMARY
2743 PO NUMBER:
INVOICE DATE:
CHECK RUN DATE:
?4"_?sz1
APPROVAL DATE
APPROVAL DATE
FY22-00
9l27l2O2t
Maintenance - Plants or
CANYON HILLS PARK
CHRISTENSEN PARK
SUMMERLAKE PARK
TERRA COTTA MIDDLE SCHOOL
LAUNCH POINTE BOAT LAUNCH
WHISKERS FISHING BEACH
LAUNCH POINTE BOAT TAUNCH
TEAD VERIFICATION APPROVAT
PW DEPARTMENTAL APPROVAT
GENERAL SERVICES APPROVAL APPROVAT DATE
DESCRIPTION:
PARKS DEPARTMENT ,
DESCRIPTION AMOUNT
10H03&5201 ALBERHITL RANCH PARK 25.15
100-4030-5201 S209.s6
100-403s.s201 DOWNTOWN CHANNEL RIVERWALK
100-4030-5201 856.79
100-403&5201 CITY PARK
100-4030-5201 CREEKSIDE PARK
100-4030-5201 EqUESTRIAN TRAILS
100-4030-5201 LAKEPOINT PARK s1.010.23
100-403G5201 TINCOLN ST PK
100-4030-5201 MACHADO PK s411.61
100-403G5201 it,ot7.M
100-4030-5201 OAK TREE PARK
10G.4030.5201
100-4030-5201 SERENITY PARK
100-4030-5201
100-4030-5201
10G.403G5201 667.t3
100-4030-5201 SWICK & MATICH
100-403G5201 I UsLANY HILL) TAKK
100-4030-5201
100-4030-5201 EtM GROVE BEACH
100-4030-5201
100-4030-5201 DAVIS ST FISHING
100-4030-5201 YARBOROUGH
100-403Gs201 888 PARK (IINCOLN PUMI
100-4030-5201 SEAPORT BOAT LAUNCH
100-403Gs201 SUMMERLY PARK s2s.79
180-640-5201
SMALL COVE (LEVEE TRASI
100-4030-5201 Fertilizer - All Parks
TOTAL:$4,223.
I
l
i
i
l
i
RP Landscape & Irrigation
PO Box 1200
San Bemardino, CA 92402
t{E,CEiVED
sEP ? I 2021
ACCOUNTS PTJABLE DATE INVOICE NO.
9t27t2021 9891
BILL TO
Citv of Lake Elsinore
Finance Department
130 S Main Street
Lake Elsinore, CA 92530
Phone# | Fax# | E-mait
909-889-99871909-889-gSgTlrplandscapeinc@gmail.com
rage r
EGiEOUE
SEP I I 2021
P.O. NO.TERMS DUE DATE
9t27t202t
DESCRIPTION QTY RATE AMOUNT
Inigation repairs in various park sites for the month ofSeptember
2021.
Inigation parts used for repairs Terra Cotta ISS #4761085-00
a7t2E/2021.
Irrigation parts used for repairs Terra Cotta ISS #4764532-00
07 t30t2021.
Inigation parts used for repairs Canyon Hills ISS #4768448-00
08t03t2021.
Inigation parts used for repairs Alberhill ISS #4768969-00
08/03/2021.
Irrigation parts used for repairs Summerly ISS #4800527-00
08n6t202t.
Inigation parts used for repairs McVickor ISS #4812888-00
09t07 t2021.
Irrigation parts used for repairs Christianson ISS #48 I 2895-00
09t07/2021.
Irrigation parts used for repairs Canyon Hills ISS #48 16272-00
09108/2021.
Inigation parts used for repairs Lake Point ISS #48 I 6296-00
091081202t.
Irrigation parts used for repairs Lake Point ISS #48 16277-00
09/08t20210.
Inigation parts used for repairs Lake Point Ewing # I 5 I 6001 5
09/08t202t.
Irrigation parts used for repairs Machado ISS #4818675-00
09/10/2021.
Inigation parts used for repairs Machado ISS #4822341-00
09/13no2l.
Irrigation parts used for repairs Lake Point #4824099-00
09^412021.
660.96
6.t7
l2r.l6
25.15
23.79
1,0t7.44
404.41
88.40
262.65
36s.96
228.17
33.82
377.79
I 53.45
660.96
6.17
121.16
25.r5
25.79
1,017.44
404.41
88.40
262.65
365.96
228.17
33.82
37't.'.79
153.45
We appreciate your prompt payment.Total
:
l
:
!
I
I
l
RP Landscape & lnigation
PO Box 1200
San Bernardino, CA 92402
BILL TO
City of Lake Elsinore
Finance Department
130 S Main Street
Lake Elsinore, CA 92530
DATE INVOICE NO.
9t27t202t 9891
JOB NAME
Irrigation Repairs
P.O. NO.TERMS DUE DATE
9t27 t2021
DESCRIPTION QTY RATE AMOUNT
Inigation parts used for repairs Christianson #4836776'00
09t23t202r.
Inigation parts used for repairs Christianson #4836758-00
09t2312021.
7.E3
444.55
7.83
444.55
We appreciate your prompt payment.Total $4.223.70
Phone# | rax* | e-mait
909-889-9987 leoe-fss-lSezlrplandscapeinc@gmail'com
rovc a
Irm Im psrrel ACKNOWLEDGEMENT
SPRINKLER SUPPLY
ilIEt{IFEE WAREHOUSE
333OO ZEII'ERS RD
turEt{tFEE, CA - S2584
PHOIIE: {951 1560-9960 FAx: (951 1566-9966
20362
RP I.AI.IDSCAPE & IRRIGATION
P0 Box 1200
SIAII BERMRDITIO, CA 92407
STOCK
SHIPTo: ST0C1(
P0 Box 1200
sAil BERI{ARDIilo. C 92407
CUST #:
uf :1
BILL TO:
,,.a1KgN.gY. ',:O.qqfE::0AiE .r':.,,,ri,l,:,ono6a HO;
n2 07t28121 4761085 - 00
P;O".OATE :Po; rluuBrn.:t::t,:,,:,:,:,'I PIGE,,NO.
07128121 >?t ra CoAC 1of1
,l,,PtACEO'BY .,,,AUrfl Of, IEED BUYEfi f, Ef:r.,.,
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tNSlftUCTlol{S,,.i,
.SHIP]POINT .,VlA.',,.:,3I{IE.DAIE : ,,.,:,:,TERMS :
.GIIIFEE }IIREHq,SE flill Call 07t28t21 t.0.0.
HU Im perial ACKNOWLEDGEMENT
SPRINKLER SUPPLY
IIilENIFEE WAREHOUSE
33300 ZEIDERS RD
MENIFEE, CA.92584
PHONE: 1951 1566-9960 FAx: (951 1566'9966
CUST #: 20362
uf :1
BILL ro: RP IAI{DSCAPE & IRRIGATI0iI
P0 Box 1200
sAil BERMRDIT{o. U 92407
sHrPro: RP IjIOSCAPE & IRRIGATI0il
P0 Box 1200
SAI{ BERMRDIIO, CA 92407
rrrsN'bi :.l.:Ogil€E::DAlEtiri!:.ir:r,:tl,.:iq@EB':.Ndi.;'::
JH5 0713012L 14764532-00
..l.,F;o,;.,Di{t€i"i Ll:r. loii:Nutuiss8i:rir:ii:iiii:ii:rli:m6Ei Nol
07t30121 IERRA COTTA 07.30.1of1
.!::ft:ACED.BY.:,: Iu$ioiizED,rButEni:f, EF
ROY
--""C+all$ir::l
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I€I{IFEE I.IAREHOUSE lfill CalI 07t30121 lc.0.D.
ftH!Impertal
SPRINKLER SUPPLY
MEilIFEE WAREHOUSE
333OO ZEIDERS RD
MENIFEE, CA .92584
PHONE: (9511566-9960 FAX: 1951 1566-9966
CUSr #: 20362
uf :1
BrLLro: RP LAIOSCAPE & IRRIGATI0N
P0 Box 1200
SA}I BERMRDINO, CA 92407
ACKNOWLEDGEMENT
SHIP ro: RP LA$SCAPE & IRRIGATIOI
P0 Box 1200
SA}I BERMRDITIO, CA 92407
t*(€r'l8Yi..:,.:Qf,gEft ..o^IE .,.. il:'!..r,.l:.:,01R€IEF':NO;::,:
JC8 N/0312L +16t6t3-01)
F,O..,o4f:,lp5;,ilufi8c8,,,i,,r,,,,,,,,,1 F46EiNo..,:
08t03t21 SEAPORT lofl
:.::::Ff*CEOt.gy ,r,ihuT'Flof, lzEo'BuYEa BEF.
loY
::tflSffiuart0lt$:;,,,:,:,91{P,Petlt{I,,,:,.r,,':i:::,:vlAl t[,r!F,,D*r€:,:j .TERMS...
,CNIFIE MREH0,SE i{tll Call \st03t21 c.0.0.
,BO .iil,j,SH!PAED,.:ii .UM .:,:u5r:,:F8rcE:r: :,1 :l:::::UM
0.A.1. # 139366
,EXP t2t3v2o2t
2 FSF.100 I :.
1;1 ;; .: 1. :. . .1.'1. '100001)l 1
SLIPFIX 1' SLIP FI)('
l dJ[.QlQ:;.'.;;;
';;.1
;; ; ;;.;;;.,,,;; .1' 0000-0 2
FTGgI(}'11 .'IAUi AI}APTTR,PVO: SI'MO
EA 7.56600 Ed : 3.7830
.,3i79
,,: .f'Sf,.:::'.:.
:;:1 ;:L.![6
:, ,, :,,,,,,,
lr:.'.' 3'78
',:,: .i' ,
95i54
,:-.:.::,:,,:',:,
'., . ,' ',,' :,,
,fOS,eA
:,,,, 9,:?7.
iis,15
€A 1.87 :El
2.09 :;,EA
2'70
i,..'*
199.05080 ,FI
0.6545
0.7315
1.8900
95.5444
4 ,{P$101P ,
fTGS4O:,l
.'' . .: :.00000.: 2
9[ s-1 5[649 pvc (s.s)
::f.A
5 I[11 .100,11.1.1.,.. 1..' .' 1.; , .1, ,.1 1 .1 ;00000 1 2
MLCIIRI lr. TIFL0N TTAPE ,(1r ,X:520' R0LL)
6 100:PES.B 00000 I
RAIH8IRD.I" PTASTIC II{LIIG SCRUBBTR VATVE
EA
:EA
5 Llnes T{ital Qty Shlppqq:Total ,16131
laxes
fnvoice Total
Last Page
^Y-Ifir!Itpperial
SPRINKLER SUPPLY
iIEI{IFEE WAREHOUSE
333OO ZEIDERS RD
MEI{IFEE, CA - 92584
PHOI{E: (951 1566-9960 FAX: {951 1566.9966
CUSr #: 20362
uf :1
BlLLro: RP LAIIIECAPE & IRRIGATIOI
P0 Box 1200
SAT BERMRDITIO, CA 92407
sHrPro: RP LAIIDSCAPE & IRRIGATISI
P0 Box 1200
SAII BERI{ARDIIIO, CA 92407
ACKNOWLEDGEMENT
:T-JrKtr$ sY,:i:r,ii,iolirEB,tAiE:,:,:, . I IdRDER No!.i
J16 wtwlzt 14768448.00
,,''Fn.i.0$[.€-,i,,..,,F.o;,lruuga'',:.:':.1 pa65 Pq''
08103121 C^I{YOI*IILLs.Lofl
,'F ACEOiiEYi:!:::iLi.rUiH0htztU!tUtEf, : s# iri
roy
,,, rlilSifft Uef 0['l$' j,,,.:..:,ill,it.:.,,. i'li':': .sHlF,POliiT ;,; ;VIA:,, i 3}ItF..DATE .::.:IEBMS .]
TcIIFEE@SE lrill cal'l c.0.0.
EXP IA3UaO?I
pia{::fi,:PglEl :: ::::: : ',
1 4it.O0023SSIi003 :: : 00000 1 . -${ITHBU:2; s1fEL:,c!l,!L 2:38: 0O x 5' LEt{ 2 POLJS::::
Z fOO'fOOO'gO :,:'..' .,,.' :: 100000 1
}lIPS&l.,x10.iSH80,IBENIPPl.f
...:.EA 109.17
s.63
'91,,,,,,,,,,., 109'1700
.d'...,.,...
2'2uo
,.,:,..1 . 1.1 1;
, .-,,, ],,:
. .tolat
'Tarei
::tilvoice Total
109,17
2 rLirEi,Total Qty Stllpped,:rota:t,
:,,,.,:2.25
.:...
tll.42
:,,,9,74
121.16
Last Page
:, ,FBoD9gr l6rnlol....l.|.i.,..iiiiil,.1 ,.l':,..,,;.,,.lil..'i.."'t*;iu ..l',..f..r.liru"
I
I
mn Iqpgrel
SPRINKLER SUPPLY
IIET{IFEE WAREHOUSE
33300 ZETOERS RO
i,lEItflFEE, CA - 92584
PHOilE: (951 )566-9960 FAx: 1951 1566-9966
CUST f: 20362
uf :1
ErLLro: RP LAIOSCIPE t IRRIGATI0II
P0 Box 1200
SA}I BERMRDII{o. EA 92407
SHIPro: RP |AIOSCIPE & IRRIGATIOI
P0 Box 1200
SAII BERMRDITIO. CA 92407
ACKNOWLEDGEMENT
:.,T XEH,,3Y::,,:OfiOE8',DATE r,,,,,, 1,.ORoEB.HO.
JC8 08103121 4768969-00
],.,.lPr,,DATE r'::P.o- NUM8EF '.. " 'l PAGE,fiO.
08103121 /tLvr lL tf 1of1
,EIIACEtri.BY',.l ;.'.A[!Tfl 9ilIED,El]YEnBEF:...
ROY
,lr.l$TRUcYrOr,rs':.!,*H!F,,POINT . :,,::VIA:i.il,: :.:: :,:.:.]i]:i:::IIiIIFI:DATE:]::TERMB
'CNIFEE MREIIOI,SE rltll Call 18t03t21 c.0.0.
mn Impertal
SPRINKLER SUPPLY
MEIIIFEE WAREHOUSE
33300 ZEIDERS RD
MEftlFEE, Crt - 92584
PHOttlE: (95 I1560-9960 FAX: 19511566-9966
CUSr f: 20i.162
uf :1
BlLLro: RP |-AIIOSCAPE & IRRIGATION
P0 Box 1200
sAl,t BERMRDIT{o, C 92407
sHrPro: RP LAIIDSCA'PE & IRRIGATION
P0 Box 1200
SAII BERMRDIIIO, CA 92407
ACKNOWLEDGEMENT
TiIK€N:8Y:.:,:]:OfiOEE DA:rG,'.i 'ORoEE,Noi,
OD 08t26t2t 14800527-00
.,Pr0:i.ilr(:iA
-. .. -ngraa:,.,:::,:,, :'!ti ii:PAGE:.R0i:t::i
08/26t21 SU!|[RLY 09-01-2L Lofl
,PIAC-ED:BY,,j,,:,*UTHOfi iZEO :EUYEN NEF.:
ROY
.ifl$YftUCrloN3,.,.9Hlf.'POsl|I .,i,.Vl['.,.iHiF:DATE:1,:,,fERMs
|EIIIFEE MREHOUSE l{i1l Cal'l 09/07 121 c.0. D.
:]:,: Bo ',.'StJ,PeEDl ruM,
i[lst,Pa,cEi:]UM,t
---'oI't. # usroo
EtP t1liuzo2t
1 -SU16200 ' .'11:'. : .: , , 11:.[[QQ[
,,'l$',,,tott*t',,^tt,t',,
*,our slzEs
1 Lines Total
1 ::.::i, ..., :t'' .' :: .
,',']'.',
Oty Stti ,fotal
31.61 E4..,,,, ,. 23.7075
....:.....r,,,
:::Totil ,
:' frwOice total :i
2s;tt
:x:r.1.:,
2;08:
2E.ii
Last Page
ftnn Impelal
i\
SPRINKLER SUPPLY
MET{IFEE WAREHOUSE
333q) ZETDERS RO
MEITIFEE, CA - 92584
PHOIIE: 1951 1506-9930 FAx: 1951 )560-9966
CUSr f: 20362
uf :1
BlLLro: RP LAI{DSCAPE & IRRIGATIOI{
P0 Box 1200
SA'I BERMRDITIO, U 92107
ACKNOWLEDGEMENT
STOCK
SH|Pro: 5T0CK
P0 Box 1200
sAt{ BERIARDII{o, CA 92407
'{,$[N lY Of,OEE"DAT€"..OROEF NOj.,
Jl{5 09t07tzt 14812888-00
,F;O,,OATE , P.o.NU[igE8:'] ,,. ,IPAGE N0';:'
09/01 t21 tfvlcKoR 09-07 -2L 1of1
,!!\cEDaY l ..AUTHORIZED..EUYER f, EF
ROY
,i,,i,i:i,li i.,t:t,,,.,flSTFUeIf OIs;,sHlF POINI,,,,:,.Vl*BIIIF.DATE .TE8MS
I.ENIFEE M,REHOI'SE !l'lll Call 09t07 tz\c.0. D.
ORDERFD :.,',i'E{ri : SHIPIED UM ..UM ::r::rr::::ilET AIVIOUNI:. :
: 0.A-1, # li!9366 : '
: RYAI{ ft PERTZ- , ,,,,, ,,
2 L'ines Tota't Qty Shipperl Total 62 , tfotut ' 935.5,
Last Page
\'-.
Eln Im psiel ACKNOWLEDGEMENT
SPRINKLER SUPPLY
MEiIIFEE WAREHOUSE
33300 ZEIDERS RD
MENIFEE, CA.92584
PHOIIIE: 1951 1566.9960 FAX: (951 1568-9986
CUST #:
uf :1
EILL TO:
20362
RP LS{NCAPE & IRRIGATIOI{
P0 Box 1200
SA}I BERMRDINO, CA N4O7
STOCK
SH|Pro; ST0CK
P0 Box 1200
SA}I BERMRDINO, U 92407
TAIGN.,gY,:::i,of,OEft. D*iE .:i . :,,.:.,,l:.:.OnDER',NO-i:
J115 0910712L 14812895.00
F.O; DA'TE....PrO;:illrMBERl:l .FAGE,rrl(i'i.,
t9l07lzt :HRISTIAI{SOIi 09.07 11 of 1
r.'.,.,LT#ggq,'Sf l,.'' fr U-HOfl IZEO,SUYER:' BEF:
i0Y
...OEDERED ,, ,:8o,,..,:,,SHIPFED,
;';.,
Ul't,UM $IET.iqMOUNT
0.A.1. # 139366
E\P 12t3y2021
RYA}I }I P€REZ
1:100.100: :: ::.:. .r..,:.,, 00000::, 3 , '.r.: rr
l{uNlEE l rsTATIol{ tE-c!D-[B :](F{R:AltlY ACC.D ttOUlU),
mru soutroto Assy FoR PEB/GE (oLD pN 209532:02
..'.
EA,207.00
/tl.60
EA ':1 88.5960 l
. t:. .Ed 35.3600
,,,.;,,., ,, .
::Iax€s
:IrwOice Total
265,79
:,EI\106:08
' ,..' . ,
:371,87
,::3i.94
4M:,41r
2 LineS lotal Qty ShiDped Tota'l:
Last Page
lilll!Im pstial ACKNOWLEDGEMENT
SPRINKLER SUPPLY
MEilIFEE WAREHOUSE
33300 ZHOERS RD
iltENtFEE, CA.92584
PllOlIE: l95t E60-99OO FAX: (9511566-9966
CUST I:
uf :1
BILL TO:
20362
RP t.IilECIPE & IRRIGATIO{
P0 Box 1200
sAil BERMRDTilo, CA 92407
sHlPro: RP LAIIDSCIPE & IRRIGATIOI
P0 Box 1200
SN BERMRDII{O. CA 92407
.,trA!(Etl.l8?.,,,iii :,::,, oroEfi:'bATE, ::,.OBEEE.NO;...
jc8 09t08t21 14816212-00
:r:::P:O:j:]DATE.:::::: : P'.o.:il10I$EEAr,,::r P 6E,fl0;
09t08t27 lanlon HiIl. 11 of 1
.,.Hi[CEli',EV.i AUr,{oHizE0':BuYiH::HEr,i
Roy
.:.,.n,Ylttll.p.eEEJ::,:..]:ii].
I.pii;'d1 1.: ...;1.;..1';.,, ,, ,:: ,., .:rt00000 1 . ::
RAII{8IRD,Pf!,$!{! REGU|i:IJIiG l{Ou,tI }I/DIAL ''
2 L36219', , , r ' , ' 00000 1
pRTRB,,s0lflIOrD,.esSf ron psgieg (0ro pr{ zoxsz.,tz
t;;1:;#;;{!g.lfg
EtP,l.2lty20_2r
2 :l-lne!::,Tolal
1 .'...EA,
,,,,'.. ',],,:'l,|,1 .r.EA
95'68
,,lls,
41.60 :EA
45.9264
35.3600
,aS..SS,','.
.".'o.
,'':,, l'
'sii,zii,'
;;.;7qll;.
88::40
Qty Sl!!ppqd.Iotal,:;.,,,.Tot..a1
J,,,,".r laxes
..fmoice Total
lim Impe11al
SPRINKLER SUPPLY
MENIFEE WAREHOUSE
333OO ZEIDERS RD
ME[{IFEE, CA - 92584
PHOJTE: 1951 1566-9960 FAx: (9sl 1566'9966
CUSrJ: 20i162
ufr1
BILL ro: RP |AIIDSCIPE & IRRIGATI0iI
P0 Box 1200
SAiI BERITARDIIIO, U 92407
ACKNOWLEDGEMENT
sHlP ro: RP |AI{DSCIPE & IRRIGATI0T{
P0 Box 1200
SAII BERMRDITO, U 92407
,TAKEN,BY:,.,:OrlDEft rrDAJE,.,,-,.,:OFDER,llo,
jc8 wlwlzl 14816296-00
..F;o';,OATE'i nffi fr fr ilffi ir.:rt. t.:,:[:nAoe.iioi
09/08121 Lake Point. 11 of 1
FuiraEDiaY:::,,|'AUT.HOil2Eb Euvgi HEf '.,
Roy
:i,:,:1fl$fiUctl0N$ l illtF,pOIIttT V!A',.i..,gHlF,ibAT€,,,,.IERlr-{i,'
'€TIIFEE MREHq,|SE tlill Call wl08l2l c.0. D.
,,',,8o,SHIPPED'uM:.,._=E.T,ITE@
', , EtP,tzl3llag2l ,
:' ::::[YA]{::H :PEREZ ,:::;::
1 rg[1;639 1; , :00000 1 '
TEE:Sctt80::Pl/C (s.s-s) , .,
EA t02.44220
83.16850
21.18950
26.34740
4.9L
17.50
22.29
300.41440
;:EA:,:;,1.1
.].,]..'''
'S,,,,,,.,'',
:..:.......
fd
:,.',',:',:, ,:,,,,
,.,8..,:,.,
,''.,:,,,.,'
"r1".''
""
,.EA.. .',
,rfi1 '':1
... :.:..
..
5I: ::
34.3181
27.86.L5'
7.0985
8.8264
1.9640
7.0000
10.2534
144.1989
,*tt'',
,-el;&5
,.
,,. .7.,li'
...,,,.,,','.,.
',, 8,,83,:
,,.
1'S,
., 1 -
','u'"L.44.t9
Fr${!'3',,',,
2 &17!338 '::..:. ...:...:..., ..00000.: 1 ' ,...*.,'.,,
1 ,,..,EA,l,
1
,r,il.,.
1
,,,.,il'','
t ,,'4,.,.,
.t......
1 1.1. 6;1
:.:....:.t :,'til i'
'''.,,,',',',8 ..:
,FTsg0,,g',, ,,x di zus+tttts:,sclsq PVC (s.s) ',' ,',,
3;80.6.:020:::::::,:...,;'':000001..
rr,euo..z,:.::,90:EtL:ScffijPVC(s.s)::,,
4 829;020 :',', ., ' : . ' ''' I 100000 1 1 ; .;
:FICSS0] Iii::::::.r :::r: Cot PUilG .Sch80:PvC (s's) , - , ,
5 zoo.63ot,-80 ;1r ;1 rooooo 1 ,
ttlPSS0 i:' x 3:' Ctl 80 TBE NIPPLE
6:200-120ti-80 1
:.;:1 ; I ;; ;.; 00000; 1 r' :
r*1nsao,,;:: ;,, i i.zt' , q1 39 1gg 111ppLE ,r
:' ,: , i: r,:
7 U:2000;:l :.:: r',.r: , '9gggg 1 '
fiqfiI0il 2' SCH 80 UI{ION (thread)
9 200'PES:B : 00000 1
:RATilBIRO 2: IIILIiG PI-ISTIG,SCRuearn vwr ri
S rtiil6tifotal Qty Shipp{ Tot6'l ,T.otaII*!P
Invoice Total
t..
,,,,e41,151::2i;t4
,,:,267,65']'',':..,'.
Page
lil!l!Impgtel ACKNOWLEDGEMENT
SPRINKLER SUPPLY
MENIFEE WAREHOUSE
333OO ZEIDERS RD
iiEillFEE, CA.92584
PHOttE: 1951 1566-9960 FAX: (951 1566-9960
20362
RP LAIIECAPE & IRRIGATIOT{
P0 Box 1200
SAII BERMRDINO, CA 92407
i
sHlPro: RP LAt{DSCApE & IRRIGATI0I{
P0 Box 1200
SAII BERT{ARDIrc. CA 92407
CUST f,:
uf :1
BILL TO:
TAKEN 8V ..:." OiO€B:DATE,:r',,,,,.il'.OfiOER,NOi
Jc8 09twt2r 14816277-00
i:r.F;0!;iOATE.i.,P,O. xuusE8 l eror HO.
09t08t21 Chri stani on 1of1
,,,PLACED'8V ,.ii,.::.,",,AUifiOf, lEo :EUYEi::BEF:::,,::
Roy
:,..,.'.,,,,,,.i,i,illsT8uettoills ,'.,;,.,,,,,i.,.' VlA .',,,,...,,., .,,.,t,,,,,',.,liD*TEi t,,,t,,,,,,i,,TERMS
,ENIFEE MREHOJSE rflll Call 09t08t21 c.0. D.
0 llor.Oficr
3141E. Hailqrfiiuc, PlpcnL,AZ 85031
602.{37.9530
Enlng,lrdgatlor.c0m I Crylngtrndsc+eilateclals"omEtililE INVOICE
* 28142 *
93 Ewing Temecula
27 562 Commerce Center Dr
Temecula CA 92590
PHN 95t5069530 FAX 95t-506-9533
0RDER r' 803i r 19
INVOICE # 15t6fi)t-s
PAGE I ol'l
oRDF.R[._D 9,81:0t I
SOLD TO: RP LANDSCAPE AND IRRIGATION SHIP TO: RP LANDSCAPE AND IRRIGATION
4 3073779 5945 N ACACIA CT .5945 N ACACIA CT
SAN BERNARDINO CA 92407-2673 SAN BERNARDINO CA 92404
PH 9098899987 PH 9098899987
DF]I,IVERY INSTRUCTIONS:
POC BUYER: ROYPEREZ *tM/C AUTH**
P2I JOB:EIP#:BY: MIKE N QUO t-F.d:
EWING JOB:JOB REF: LAKE POINT
PH:
QI Y QTY QTY ITEM DF:SCRIPTION
ORDlrtt SlllP B/()
t_tNt:'
Nli I tix iliNt)t-))
2.m 2.00 0.00 t 3050766 4l I I x 7tN s/B s'tEEt. cotJPLtNG
t0{.691t 209..11t
Visa' ************7002 RetrivalNumber: 340851883
Transaction Type: Final Sale Host Response: 340851883
Entry Method: Chip Authorization Number: 08089C
Reference Number: 4369474 Authorization Date: 918/2021 3:-59:14 PM
Name: ROY PEREZ Authorized Amount: 228. 17
AID: 40000000031010 Cryptogram: TC l9A0A3ts84D00tlDl:
Application: VISA CREDIT
I agree to pay 8bove total amount according to the card issuer agreement
SUB-TOTAL: 209.38
TOTAL FREIGHT: 0.48TAX: 18.31
CREDIT CARD: 228.T7
AMOUNT DUE: 0.00
SICNATURE
PRIN'I NAME
Acknowledgement of receipt of goods listed above.
FIl,I,ED BY
DATE
DELIVERED BY
DAI'E
NO CASH REFUNDS. Sale subject to terms and conditions on reverse
no recommendations have been made by, or provided to, the seller conceming the use of the pesticide covered b1, this invoice.
PROPOSITION 65 WARNING: Some of the products on your order may expose you to chernicals that are knorvn to llrc Statc ol'
Calitbmia to cause cancer. birth defects and reproductive harm. Learn more at https://www.P65warnings.ca.gov/
oRIGINAL
I
'!iils ir {drn$ri:trtt nf Sale
:,.rr.iti.rJ..-riu:1,,. i,,a. a:..i: {:vtinil l:irrdSC;1ie l,4aterialS, asubsiOiarycf [Wilq
,..eiil,..,,iiE,,i'.;,;;nilrndscap€trrtaterialgandeqil!pmi'ntlistedorr thetar-eift!:i',
.l:r' .,i;,1::' .,':;,;. , ' ,.irtti:t:q;r;pnfetrtiinCfllr?ilgr.:i.: ;ll;r'.iledill:r.i(ir::.:';" ll
. ;: i"i,i:, i,il ,:;ei.i i.3 lur..:1,;:,rji. Purct)aiser maY request, oraiiV or in writlii?' th,'i. :l *iili'
:,rr:i:irr ir:r1l-ri,tr::ent jn.Lheevelilthdtf:Winqf0i!dprS.jUrirdS-!iiiiijrriit Il,,,i':.::,:
rr::" ,,:'li.rr{.;i:irr', ':,: i;} 6l;11i3gg to tne Equipn}?ni, iii) ,i.r:l'l;qt rr,':ti't
,i;:ir.; tu surh JsststJna€.
,.,.r . ,i: ., , i.j ,r ' ,.r[jpll r .11-rii0!-i aiciy be eirg,trr,, ],. .r igii;,
i . .: .;,'i,.r': ..:iriil . ii.rlliltr':i,,:;,!'aniyaxdinsalEabltr ..jiiil
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. '., . ,l ,i .,:i, :" ,iii;ja.r i i0 tht: niJIii.liJi l:.,r?i'5 ;.f,iuin polir.r ;1;" ,,..;;
: i1::- ' ir: i ,'r;',.,,,1 lr.,e1::1 '.,-;- .,i ;i ,';'rl ::ri fliii, . ::,
I ,.1.,rlii '.r:!j;r - ..,:e.,pu;illi-is0l)riLes3re,,yb1eril3fl.dri!,r j"c,rt .:"( ,
: :'i ' , . ,,':r :';,'i.i,;:::]: ,i'.r.: : '-,i r;l .l rJ:li:ent. i]r]iail;i,r,l::iil?il li: j-.: . ."
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, ,. ;;r{j!ii.i:,i:r,-;1r i:,!lrtjalaiJiri viiloiaijlinl.i.lllii-,;;r";ilri.lrl ;. .rr.1.,, .,,
: I 1' ' rililr: :,1.i te:t,,art,t:iit' a0st.. ,]l]d rtxi]f:r'1rt,S rrf (i)iiirfli(]ir ;':fi::iri,:: ig.r: , ,r:jii,
.:.:i:l''.,:i1'1,.i],..,|.l.]l.t::i:)!..Ji|li].l.,t:tutil1ill!erest:iii'ii.i:!jl'ji0|I,t,lii.1|,]ij-
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i r,.,r:.i :..i ;', .ii..,:.'i:::.::r .',i-t,iil oeJrtheFritireri:i.i;ii:;,,: ilr)i'.,1,,.;1.r,ri, r...i..
it . i:.i:ii i..,.-ir:';l.;r:i1 L..,:,.'.:ti! irTiillieLi ilitii!i-,i;j.r'L!i.i'.. : r ;ir. ...',j,.. t.:ir-i l,.l IH[:[:l):_;ji;r.lr].,' {!iji.i \,,r,
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:;,.i.)rrl!ili::r.in;1;l.li.rrii.;l-iCrS.i!^v'4r,"cjiliV.Ir.;rhi::r,rii 1;..,i'1,, 11r i;:
r.i i, : r, ::. -...:):: ,f lha..t.,,-.i:iri i;.rriri.
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,; _.. ,. !.:
: ;i ;i:ir, .;,ri r11.1i i:i il.ve.ir.iiiy oriCr,, j the tquipmerlt. has iiil;;uthcrrrV to, rii!:,.ii.if
.. ii. . :, , r:,t:j::::,, i;f ir:r., li:,--i,Jl'lii:li
, . r i:r.,,ii'r.: urr iinLi;r,r lor ii., tdiltrre ..o pfeforflr i)r delav in perlorrnanit, ijiie to (]vi:ti1.:
;: i. . .ir;i1.,,,-ilr'rr'l..ir'tai:f'i:iiiilili1,,", r..i,,,:.:, 1,.:
i):l!, ,i r:i ir.. i.,,r51;r,1:' ;i ili i i)t,l.i irSSr)t.l,lt€d r^.i;ti) SUl:al (,.1!-r,:ellaljfri'l.
i. :.rriti,Ii- i!(;,:lr.i;::iofiiia.Of iilMaflCOpafounty.AIiZOrlo. l;i:tlt!1..,;i,.rfi:.:
:i: i,:,';,.:eai.l;li,;1 ;,.:51.1.1i6f ni.visinqautcf thepurchaseof tlrei:.luiprr,tiiisl:.,t:
, .i:'r;. i:-,: i.:rjt:'
,;rJE. i'i.:rr
I'
.
:i
tfllll!Im pel]el CUSTOMER PACKING SLIP
SPRINKLER SUPPLY
MENIFEE WABEHOUSE
333OO ZEIDERS RD
MENIFEE, CA.92584
PHONE: 19511565-996O FAX: (9511566-9966
CUSr #: 10354
sHrPro: RJ IRRIGATI00I & I-AIIDSCAPIiG Ill
31201 PLEASA,}IT VALLEY RD
}IENIFEE, CA 9258/.
*+* PACKING SLIP ****** wlLL CALL ***
INSTRUCTIONS:nl**l*
TAKEN BY OROER NO.PRT TIME
jc8 4818675-00 08: 18
P.o. DATE I P.o. NUMBER PAGE NO.
t9tL0/21 Stt*t+&lofl
PLACEO 8Y
Roy
I ilfr til ilfl ffil ffi Iffi ilt ffi frfiil uil ltil ll]
EILL ro: RJ IRRIGATI0II t LNDSCAPIiG It{
31201 PLEASAI{T VALLEY RD
}trNIFEE. CA 92584
STAGING AREA:
REFEBENCE SHIP POINT SHIP DATE DEL TIME TERMS
MENIFEE M,REHOIJSE HiI I Cal I 091t0127 t1: 14 :.0.0.
200-0100-80 00000 HE/01/007/004
NIPS8O 2' x CLO S
CH 80 TBE NIPPLE
u-2000-T 00000 ilEl04/003/003
FTGI ilI0t{ 2" SCH 80
UNIoN (thread)
tt-100 00000 HE/18/001/005
TOOLCHRI 1" TEFLOI{ TAPE
(1" X 520" RoLL)
500PT 00000 |€/19/003/005
GLUE H.IIIE SEAL JOIMI CI.I
PND W/TEFLOil (Pint)
0.001.00
I .00
1.00
I .00
0.00
0.00
0.00
1.00 EA
1,OO EA
t.2l
8.92
1 .54
19.43
Total
Taxes
INVOICE TOTAL:
31. 10
2.72
33.82
t
r.00 EA I
1.oo EA I
-
Claims must be made within three days . No returns accepted unless authorized and accompanied by this packing
slip. l.lerchandise returned for credit may be subjected to a 151 restocking fee. A serv'ice charge may be added to accounts
past due at the rate ot 7 L/21 per nnnth (18t per Annm). In the event of default, buyer shall pay reasonable attorney fees
and costs. Suits may be brought in Orange County, California at sellers option. Buyer has read al1 the tenns and conditions on
the face hereof and agrees to them.
LINES NOT PRINTED >OTY. SHIPPEO TOTAL >
Last Page DATE RECEIVED
HUT Im I}:rial CUSTOMER PACKING SLIP
SPRINKLER SUPPLY
MENIFEE WAREHOUSE
333fi) ZEIDERS RDMENTFEE.cA-s2ss4 *** PACKING SLIP ***
PHoNE: (e511566-e96o FAX: l9s1l566-9966 * * * WILL CALL * * *
cusr #: 20362
sHrP ro: RP I-AIIDSCAPE & IRRIGATIOT{
PO BOX 12OO BILLTO: RP LAI{NCAPE & IRRIGATION
P0 Box 1200
SAN BERNAR,DINO, CA 92407
SAII BERMRDINO, CA 92407
INSTRUCTIONS:
fr.1*l*
STAGING AREA:
ffiffi til llilt ilt flt ffi ]t] ilr iltfi ilfl ilililil
TAKEN BY oRoER No. I PRT T|ME
)d 4822y.1.00 15:36
P.o. DArE I p.o. NUMBER I PAGE No.
)9n3/2t IACHAOO .1of1
PLACED BY AUTHORIZED EUYER
t0Y
REFERENCE SHIP POINT VIA SHIP DATEI DEL TIME TERMS
I'IEI{IFEE MR,EHO,SE blill Call 09114/27 08:00 c.0. D.
pRoDUcr AND DEscnrploru I BtN LocATtoN I oRoeneo 80 SHIPPED uM I BEcETvED lorv AMOUNT
Q.A.L. # 139366
EXP t2t31t2021
RYAN },I PEREZ
F4PC
MIIIBIRD FALCON ROTOR PO
P UP (part circle)
ROTOflTOOL
RAINBIRD GEAR DRIVEN RO
TOR TOOL FLAT HEAI)
00000 ltE/06/006/004
00000 r,rEl15/004/006
12. 00
2.00
0.00
0.00
12.00
2.00
EA u3.t4
4.26EA
Total
Taxes
Dornpaymnt
ITIVOICE TOTAL:
u7.40
30.39
377.79
0. 00
aimsmustbemadewithinthneedaysafterreceipt.Noreturnsacceptedun.lessiu@
slip. llerchandise returned for credit nay be subjected to a 151 restocking fee. A service charge may be added to accounts
past due at the rate of 7 1/21 per month (18t per Annm). In the event of default, buyer shall pay reasonable attorney fees
and costs. Suits may be brought in orange County, California at sellers option. 8u)€r has read all the tenns and cond'itions onthe face hereof and to them.
2l < r-rr.res ror l r-rr,res uor pnrt.tii
PICKED BY CHECKED BY DELTvER By I rnucr ro. I rruer I rrurz
Last Page PRINT NAME RECEIVED BY DATE RECEIVED
lllll!Im peliel PICK TICKET
SPRINKLER SUPPLY
MEIIIFEE WAREHOUSE
33300 ZEIoERS RD
ME[{|FEE, CA - 92584
PHONE: (9511566-9960 FAX: (9511566-9966
CUSr r: 20362
sHrPro: RP LA!{DSCIPE e IRRIGATI0iI
PO 80X 1200
sAll BERlrflDItO, CA 92107
r** wlLL CALL ***
BlLLro: RP |ANDSCIPE & IRRIGATIOII
P0 Box 1200
sAt{ BERMRDIIIo. C 92407
STAGING AREA:
tffililffilililll[ffi|ilflilmilflffi
INSTRUCTIONS:
nl*l*
TAKEN BY ORDER NO. I PRTTIME
ps {824099-00 14:51
P.o. oArE I T.o.NUMBER IPAGE Nq
Elfr k-L Lakepoint 091421 tofl
PI-ACED 8Y AUTHORIZED BUYER
roy
REFERENCE SHIP FOINT vtA SHIP OATE DEL TIME TERMS
I€NIFEE MSEHOUSE lil'l Cal'l 0g srzr log:oo lc.o.D.
Q.A.L. # 139366
EXP L213L12021
RYA}{ H PEREZ
200-2400-80 00000 lG/01/008/004
I{IPS80 2' x 21"
OI 80 ITE NIPPTT
5I{II}6|.A2' SIEEL Cfl'PL
2.38 00 x 7' LEtl 2 80tTS
l.00
1.00
0 .00
0. 00
1.00 EA
1.00 EA
fl.02
L24.08
Total
Taxes
INYOICE T0TAL:
141.10
12.35
153.45
:i;;:"#ii.f;,']$.i|.n} ;;':#i; i* L'lriit.ed to a 15r restocklng ree. A seraice crrarse nav be added to accounts
past drc at the rate of t LtZ* per month (18t per r^*'l' In the event " tP'1.:..1H:.*]] ?iY Ht::*:".*tffLlff:ffi'#r:'d;;r'il;; ffi;fi;;;ft';;;i;, calirornia at selrers optton. Buver has read a'll the tenns and conditions on
HU Impgtel CUSTOMER PACKING SLIP
SPRINKLER SUPPLY
MENIFEE WAREHOUSE
. 333OO ZEIDERS RD' rrrErrrrFeE, cn --gIsec * * * PACKING SLIP * * *
, PHot{E: (e51ts66-ss6o FAX: t951t566-e966 * * * WILL CALL * * *
CUSr #: 20362
sHlP ro: STOCK STOCK
PO BOX 12OO EILLTO: RP I.ANDSCAPE & IRRIGATIOI{
P0 Box 1200
SAN BERMR,DIIIO, CA 92407
SAN BERIARDINO, CA 92407
INSTRUCTIONS:*/*/**STAGING AREA:
ililm til illll ffi ilfl [1l[[ tfl flilil fifr flil ffi
TAKEN BY ORDER NO.PRT TIME
lo1 4836776-00 13: 55
P.O. DATE P.O. NUMBEB PAGE NO.
19123/2L bhris lofl
PLACED BY AUTHORIZEO BUYER
loy
REFERENCE SHIP POINT SHIP DATE DEL TIME TERMS
chri stnson {ENIFEE M,REHOJSE rlill Cal 19123/27 108:00 c.0.0.
BIN LOCATION I ORDERED Bo I sHrppED lur,r I RECETVED I ory I AMouNr
Q.A.L. # i39366
EXP L2/3U2021
RYAN }1 PEREZ
1 tlcoup
DRIPNETA TECHLII.IE INSERT
COI,,PLING
00000 |f/16/002/005 2s.00 0.00 25.00 EA 7.20
Total 7.20Taxes 0.63
INV0ICE T0TAL: 7.83
aims must be made within three days after receipt. No returns accepted unless and accompanied by this packing
s1ip. I'lerchandise returned for credit rnay be subjected to a 151 restocking fee. A service charge nay be added to accountspast due at the rate of I 1l2Z per month (18t per Annlmr). In the event of default. buler shall pay reasonable attorney fees
and costs. Suits may be brought in orange County, California at sellers option. Euyer has read all the terns and conditions onthe face hereof and to them.
1 l . r-rrues ror l ururs ror pnrr.rreo > |
PICKED BY CHECKED BY DELTVER By I TRUCK No.TIME2TIME,I
Last Page PRINT NAME RECEIVED BY DATE RECEIVED
I
TEIF'
ffin Im perial CUSTOMER PACKING SLIP
SPRINKLER SUPPLY
MENIFEE WAREHOUSE
333OO ZEIDERS RDMETuFEE,cA-szs84 *** PACKING SLIP ***
PHoNE: (e511566-995o FAX: (9511s66-s966 * * * WILL CALL * * *
cuSr #: 20362
' SHIP TO, SUO.IERLYCOTTIJNITY PARK ()O1
18505 HATAGA RD BILL TO: RP TAI{DSCAPE & IRRIGATION
P0 Box 1.200
IIKE ELSINORE, CA 92530
SAN BERM,RDII{o, CA 92407
INSTRUCTIONS:
** l** lr.*
STAGING ASEA:
I fi]il ffil tilt ffit tffi fifl tH l$ il|il llil lil llll
TAKEN BY oRDER No. I PRT T|ME
ao1 4836758-00 13: 54
P.O. DATE I P.O.NUMBER PAGE NO.
09t23/2r 1lr^a.CrrleaJ 1of1
PLACED BY AUTHORIZED BUYER
r0y
BEFEFENCE SHIP POINT vlA SHIP DATEI DEL TIME TERMS
I.IENIFEE MREHOTJSE Ui 11 Cal'l 09/23121 108:00 c.0. D.
i
i
i
pRooucr AND oEscFrpTloru | BtN LocATloN I oRDERED I Bo SHIPPED uu I RECETVED lorY AMOUNT
Q.A.L. # 139366
EXP t2l3Ll202L
RYAN H PEREZ
1 l8o4SAllPRS
RAIilBIRD 4' POP UP BODY
(w/ck v'lv & prs)
2 15-A
HUNTER 15-ft.Radius Adit
bl arc 1{ozzle(25- 360 de
00000 t{E/05/003/003 75.00 0.00 75.00 EA 376.25
32.5300000 HE/14/002/005 50.00 0.00 s0.00 EA
Total 408.78
Taxes 35.77
IiIV0ICE T0TAL: 444.55
zed and accompanied by this packing
s]ip. Herchand.ise returned for credit may be subjected to a 151 restocking fee. A service charge may be a&ed to accounts
past due at the rate of I ltZX per month (18x per Annun). In the event of default. buyer sha]l pay reasonable attomey fees
and costs. Suits may be brought in orange County, California at sellers optjon. Buyer has read all the terms and conditions on
the face hereof and to then.
7l- < LrrlEs ror I ltrues ruor PRINTED > I 0 | orv. sutppso tolal >125.00
PICKED BY CHECKED BY OELIVER BY TBUCK NO.TIMEl TIME2
Last Page PRINT NAME RECEIVED BY DATE FECEIVED
EXCEL I.ANDSCAPING
LLMD 1& CIWWIDE LLMD INVOICE SUMMARY
7416 PO NUMSEH:
INVOICE OATE:
FY22-00VENDOR NUMBER:
INVOICE NUMBEBI
DESCRIPTION;
102500 tut0l2o2L
lrrigation repairs and plantings ' LLMD & ILMD #1
ACCoUf{T*- ,:tw&lLqMBrn
5-5201
135-7026-5201 ELSINORE HOME DEVELOPMENT
IEW! N/PAI+IE5-P EF ?!$ I $gvE DE:{
TR 32570 VILLAGES @ LAK€sHORE
rn iisit'ilurvriiarnii orvsiopMENr-^"iRrEfrE-'- ar{oiruwooo wAY -**
VIA DE LA VALLE . TUSCANY HILLS
3
8
-1 '-irr
,15
+*-
1
t zal
-1i
.." l. ..-
CH€CT RilN SAT6:
lL- t3- ?n,l
APPROVAT DATE
PW SUPERI F'TTNDEf{T APPROVAL APP*OVAL DA'E
GENERAL SERVIC€5 MANAGER APPROVAL DATE
LEAO VTRIFICATION APPROVAL
LLMDl&CITYWIDII,I.MCI
. 135-7039-5201
DESCRIPTION AMOUHT ;
aaa t4 :CIWWIDE TLMD
CEk Lnnrscmr
i185 l,4x{:tncj::e A.je , Sie F-doC
;.Tora. iA ??479
;;1i,.i-r0 crrY oF LAKE ELSINoRE
521 N" LANGSTAFF
LAKE ELSINORE, CA 92530
lr,rv*,{:r il{r. 102500
CLiSTOMEB I,,1O. cLE
Rr: JOB' 7721
CITY OF LAKE ELSINORE
WSRK ORDEH I1IO.
IRRIGATION REPAIRS
SO #719919 REPAIR BROKEN IRRIGATION
NET DUE:
€:Sr*egs*r ...:ir.'!: *:n Y,ir::
tj
'3fin"li t l.f ou
Service Order 719919
tlntl
[*l Repair Vandalized lrrigation
E nePair Eroken lrrigation
l-l Wananty
tln
No Charge ffi eituut*
Faper Work Only
#
PO#
Hunter PGP 4" Rotor Ultra
*,*lJhE-El qi ' '' nr Location I trt/cgtQl * *-
o*,SJJS21,:oo* / / fi-c,"**]*O-S-e*p tntiatJ5-. df Reviewed:-"-*-
WorkDescription: Clock oE-45 Station *21--
Flepair Main Line
Flepair / Heplace Valve
Conlract
i.i
ri
Tax' i
rotar{_3 {7A
EXCEL LANDSCAPING
LLMD 1& CITYWIDE LIMD INVOICE SUMMARY
t4t5 PO NUMBER:
INVOICE DATE:
FY22-00VENDOR NUMBER:
INVOICE NUMBER:
DESCRIPTION:
LLI!Ol2O2t
lrrigation repairs and plantings - LLMD & LLMD f 1
ELSINORE HOME OEVELOPM ENT13s-7026-5207
TR 32670 VILLAGES @ IAKESHORE i
TR 31920.1 SUMMERTY DEVELOPMENT
VIA DE IAVAttE - TUSCANY HIII.S
PW SU PERINIENDENT APPROVAL
CHECK RUN DATE:
/Z-( 9-wy-
APPROVAL DATE
APPROVAT DATE
APPROVAL DATEGENERAT SERVICES MANAGER
LEAD VERIFICATION APPROVAL
102490
LLMDl&CITYWIDELLMD
CEL utloscepr
1185 Magnolia Ave.- Sle E 400
Corona. CA 92879
t95r I 735-9650
B.LLro:",t" oF LAKE ELstNoRE
521 N. IANGSTAFF
]-AKE ELSINORE, CA 92530
rNVorcE No, 102490
CUSToMER No. CLE
BE:JOB: 7721
CITY OF LAKE ELSINORE
WORK ORDER NO
LAKESHORE AND MA]N ST
11t31tz1 772i P9898
ffi
PROPOSAL#9898 (EWO M24I PLANT INSTALLATION 3,705.00
:
i ruer DUE: 3,705.00
':::-
.1.,:
t .,1,... ... ,-.." f,ril. :.).'.-..'--..-.--. 'it ,-.B,=: -
,'=tE* l>a.r. iS-.,
:-..1.+.r11?;.:;lff-,tt'.{Bt{::-!.';l:.:.:r,-'5-,SB1"wi',' : :-il1edra-.f ,*t#*j,E + :,
€ sa=ga.u -
ii
JBrr,rE nlo"
City of Lake Elsinore
Dovlntown Ma:n st
130 Soulfr tilain St.
iake Esrnore Calilomia 92530
Estimate
Fom
BillTo
Sent On
JobTite
Job Number
Location
#9898
Ercel Landscape South
(800) 734-9650
1 t 85 Magnola A',". E40O
Corona CA. 92879
Dovrntwrrr Main st
130 Soufi Main St.
Lake Esimre. Callornia 92530
10i12/2021
Plant installatioo
7721
takeshore and main sl monumenl
Plant 5 gafion
Plant 5 gdlon
Plant 5 gdlon
Tree 15 grallon
Rose 5 gallon
Labor
lnrgatron Labor
Material
Tr,iS quot€ as
.:nange
5 gallm dant instaled firttle io+rn)
5 gdlon flant irslafied (red pcca)
5 Salon plant instaled $rotilint
15 gafon [ee irstafi€d. indudes fee stakes ard ties
1m4nda)
5 SaIm rose installed
Standard Labor (lor turf rernoval)
n
23
t6
5
$25.00
$25.00
$25 00
$1s0.00
s@
$37.50
$60.00
$350.00
s500.m
$s7s.00
9400.00
9750 00
s350.00
$300.00
s480.00
$350.00
lrt
8
8
1
lnqatin Labor
Dn9 tubing
tor th€ next 30 days, after wf{r:h valtres rnay be subiect lo
I
Total $3,705.00
\\ - r'l-zoSignature:
PBODUCT SEBVICE DESCBIPTIOTI OTY. U}JIT PRICE TOTAL
EL
1i85 lragnolia Ave., Ste E-400
Corona, CA 92879
rai I r ?:ld-o6qn
BILLro; CtTy OF LAKE ELSINORE
521 N. LANGSTAFF
LAKE ELSINORE, CA 92530
tNVolCE No^ 102516
CUSTOMER NO. CLE
E[:JOB: 7721
CITY OF LAKE ELSINORE
$rsxK 0RnER NO.
aj8r.rc l?oRKs oElAxl?!€lrr
31ilOffi!* (.{$G$rr;r srtrEr
rtxE Et$ilonr, cA tlsp
f.i'r." ,.,
I
:l
I*_t
12t10121 ; 7721
DECEMBER LANDSCAPE MAINTENANCE
RAILROAD CANYON FIRE STATION
iucucxen FIRE srATloN
!ryiq:E
:
f"t
N'
ffi:e
iliffi
:
;l
ri
:
1;otjj
I
i
i
I
ffi
34T:
i:C
:firY
TS PAY
&350.00
350.00
700.00
i
,....,,.,,,,-j_
@s*guard rlnrt ::sA !F-:i yis:)ri.jl?t{fi
v
ffifu l-,qi{ili${",&fftr
Sfro,rlJ (llou
BY:-,,,--. , *- ".-
-,, ..'. .'.i'il,jl(ni]. . :. l i,*r.r^:r\A ^ ?{.*
.+.;s ; t,', rr.r.+,rr.,
.:f,lucltrldri
-.* a
VENDOR NUMBER:
INVOICE NUMBER:
DESCRIPTION:
EXCEL I.ANDSCAPING
LLMD 1 & CIWWIDE LLMD INVOICE SUMMARY
1416 PO NUMBER:
f NVolCE DATE: tzlr0l202r
Landscape Maintenance - LIMD & LLMD [1
FY22-OO3t2
CIW WIDE LLMD130-701s-s201
ELSINORE HOME DEVETOPMENT
t3s-7027-s201
TR 32670 VILIAGES @ I.AKESHORE
VIA DE LA VALLE - TUSCANY HILLs
135-703s-5201
IRWIN/DAWES-PEPPER GROVE DEV
TR 3192G1 SUMMERI.Y DEVELOPMENT
ARDENWOOD WAY
s400.00
S3so.oo
s400.00
CHECK RUN DATE:
[ - f-Zozz-
APPROVAL DATE
APPROVAL DATEPW SUPERINTENDENT APPROVAT
APPROVAL DATEGENERAL SERVICES MANAGER
tEAD VERI F1CATION APPROVAT
u,f L
102515
LLMDl&CITYWIDELLMD
TOTAT: 516,375.00
MCKENNA COURT
DATE: -_-
VENOOR NUMBER:
INVOICE NUMBER:
DESCR!PTION:
EXCEL LANDSCAPING
CITY FACILITIES INVOICE SUMMARY
1476 PO NUMBER:
INVOICE DATE:
Facility Landscape/lrrigation Maintenance
FY2Z-OO}12
tzltol2o2t
COMMUNITY CENTER
320-9050-5201 CHAMBER BUILDING
LEAD VERIFICATION APPROVAL
PW SUPERINTENDENT APPROVAT
DATE; .--. CHECK RUN DATE:
PS'znt z
APPROVAL DATE
APPROVAT DATE
APPROVAL DATEGENERAL SERVICES MANAGER
I of L
LLMD 1& CITYWIDE LLMD
TOTAL: 5700.00
CEL LANDSCAPE
B|LLro:6;ry oF LAKE ELSINoRE
521 N. LANGSTAFF
I-AKE ELSINORE, CA 92530
rNVorcE No. 102515
oUSToMER No. CLE
RE:JOB: 7721
CITY OF I.AKE ELSINORE
WORK ORDER NO,
|DECEMBER LANDSCAPE MAINTENANCE
i,
jcnnee sr
icnruYoru ESTATES
I
iSUMMERHILL
i
ir-rruten pnnx
iRAILROAD CANYON MEDIAN
I
I6TH STREET
iMISSION TRAIL
i
loowxrowN MAIN STREET
MAIN STREET PLANTER TURF
,MACHADO/UIDT
. MACHADO/LAKESHORE/LI NCOLN
:PNESIOTruTS TRACK
LINCOLN
I
]GRAND
ILAKE ST
IoRANGE GROVE WAY
PRINCO
GRAND/ONTARIO
CORYDON
200.00
400.00
400.00
575.00
1,500.00
400.00
200.00
700.00
200 00
200.00
200.00
200.00
300.00
200.00
500.00
400.00
2,100.00
2,100.00
200.00
200.00
300.00
350.00
350.00
@'s*ss'a
ii
PECK ST PARKING LOT
JLooli A""
'1165 Magnolia Ave.. Ste E-400
Corona. CA 92879
(9s1 ) 735-9650
I
!
I
I
I
I
!
I
I
I
ffitu
GEL Lnruoscnpr
1185 [ragnolia Ave.. Sre E.400
Corona CA 92879
r95l ) 735-9650
B|LLro:crw oF LAKE ELS|NoRE
521 N. LANGSTAFF
I.AKE ELSINORE, CA 92530
tNVotcE No. 102515
PAGE 2
CUSTOMEB NO. CLE
RE:JOB. 7721
CITY OF I.AKE ELSINORE
WORK OBDER NO.
POE ST. PARKING LOT
TERRA COTTA
SPLASH
HWY 74
MALAGA MEDIANS
VIA DE LA VILLE
COLLlER MEDIANS
GRAHAM WEEO ABATEMENT
ARDENWOOD WAY
CULTURAL CENTER PARKING LOT
MCKENNA COURT
LAKESHORE DRIVE
LINCOLN
COMMUNI
CHAMBER
t-.- :
-1.--1- 1149:.1q6fts4.:a?.r:--q*#1i. jf+i::r-d- j -+:':'
200.00
300.00
200.00
350.00
300.00
400.00
150.00
400.00
200.00
200.00
700.00
200.00
400.00
200.00
200.00
300.00
NET DUE:17,075.00
@s*gr.u
ii
PLANET YOUTH BUILDING
JLrr,rE 9""
EXCEL LANDSCAPING
LLMD 1& CITYWIDE LLMD INVOICE SUMMARY
1416 PO NUMBER:
INVOICE DATE:
FY22-OO3t2VENDOR NUMBER:
INVOICE NUMBER:
DESCRIPTION:
LZl2el2q2t
lrrigation repairs and plantings - LLMD & LIMD f1
ACCOUNT NUMBER ZONE #DESCRIPTION AMOUNT
130-7015-5201 CITYWIDE LLMD s191.83
735-7026-5207 2 ELSINORE HOME DEVELOPMENT
135-7027-5207 3 I RWIN/DAWES.PEPPER GROVE DEV S123.83
735-7032-5207 8 TR 32670 VILI.AGES @ I-AKESHORE
135-7035-s201 11 TR 3192G1 SUMMERLY DEVELOPMENT
135-7039-s201 15 TRIESTE - ARDENWOOD WAY
135-?04/,-s201 20 VIA DE TA VATLE - TUSCANY HILLS
PACKET NUMBER:CHECK RUN DATE:
I-f - zozt
APPROVAT DATE
PW SUPERINTENDENT APPROVAT APPROVAL DATE
GENERAL SERVICES MANAGER APPROVAL DATE
ll€ z
102649
LLMDl&CIWWIDELLMD
TOTAL: S31s.66
DATE:
-
VENDOR NUMBER:
INVOICE NUMBER:
DESCRIPTION:
EXCEL LANDSCAPING
CIW FACILITIES INVOICE SUMMARY
L4t6 PO NUMBER:
INVOICE DATE:
Faci lity Landscape/l rrigation Maintenance
FY22-OO3t2
r2l29l2O2L
PW SUPERINTENDENT APPROVAL
COMMUNITY CENTER
CHAMBER BUILDING
DATE:
-
CHECK RUN DATE:
[-f-zoza
APPROVAL DATE
APPROVAT DATE
APPROVAL DATE
32G9050-5201
32&90s0-5201
s222.72
GEN ERAL SERVICES MANAGER
tEAD VERI FICATION APPROVAT
L"cL
ILMD 1& CIWWIDE LLMD
TOTAL: 5222.72
CEL mnnscnpr
B|LLro: CtTy OF LAKE ELSTNORE
521 N. TANGSTAFF
LAKE ELSINORE, CA 92530
rNVorcE No 10264.9
CUSTOMER NO. CLE
RE: JOB: 7721
CITY OF I.AKE ELSINORE
WORK OHDER NO.
IRRIGATION REPAIRS
SO #719935 REPAIR BROKEN IRRIGATION
I SO #719942 REPAIRYREPLACE VALVE
SO #719931 REPAIR BROKEN IRRIGATION
SO #719932 REPAIR BROKEN IRRIGATION
: SO #7.t9934 REPAIR BROKEN IRRIGATION
I so *ztgsso REPATR/REPLACE vALVE
i
I
!
NET DUE
222.72
123.8s
31.05
31.05
31.05
98.68
538.38
,) 1:: 1r.;.r,€,i;:+g':= :: i, j
f's*grt
i,
JLo,rE'U""
1185 Magnolra Ave Ste E-a00
Corona CA 92879
i951 I ;35 9650
Service Order 719935
*r,nL/ hE El qiaope Location (o-u . t,tT(tcFzfrtrtL
ort"lllLll9/ too* 7 72/ cre** 7O ? erorntias@,
WorkDescription: Clock oE{-station u /' ?- 5- 7W Aepat Main Line n nepair Vandalized trrigation
tr Repair / Fleplace Valve $ aeOa,rBroken lrrigation
D Contract [_l Warranty
trn
No Charge I eitt.ut"
Paper Work Only
*
PO#
Description - !!Y Price Total
i--
1-'-+-
-+
.t
I
-j--
I
_ Misc
SHBPGPO4
- FxaPGprz
_-_.Hunter PGP 4' Rotor Ultra
Hunter PGP 12" Rotor Ultra !
l--+
--i, SHBI2OO6S Hunterl6E" Staintess UfrE
L SHBI2OOGS_R HurrteHurrcrT6oo' Sainfess necr"ireo
SHB|2504S tlunter 125-04'Stainlgss
SHBl25o6S Hunrer l2s$'Stainless
sEg-ieooN Rainbirdrao6;itnr.,rozzre--SFatetzN '- RainLird-l8l2 wirh Nozzle
l-
i'-1--l --+-
.-!--
-t-I,_J
i.
Eccs?to
t f- rt--
_i
z_ /1 0ALTE[L_5cl//o]_,, Js.7s_13 t s-lc'I 5B5 f EEL?l /ucoupLtltdi tit c Z,_t
,, -- --29 SP/v,1/ECfott-
V 7XizertL I -lrz1crvdtvE BqX te\Jy,,
__ lrrigatiott.L@or
Labor Hours
I
-.1
.;L. l
I
Tax;
rct^t{2p22:l
u
I -f
I
i
:
r-
.T_
I
i
I
EL LANDSCAPE Service Order 719942
N^ .Lrlf-{E EL;hrc * E ,oulo^LLVJi ,1/ J) N
oa" lll/fltl ,too*J7-41-crew*7o 7 Emprntiars
WorkDescription: Ctock# E 7 Stalion t 3
E Repair Main Line fl Repair Vandalized lrrigation
Repair / Replace Valve l-l Repair Broken lrrigation
C,ontract I_l Warranty
llem Code- T- Qty. -' lffierial - Price- T6fal
,- 2 QnqEtLfrlqt.lg' c.se Lle l- 2 QatrEL9?!'Lotetsrsipt ;- L fuEi-l-Er-j'/L
l_v gwEr /< | v4LvEBodt2'[,EL
3-'(5- 5-3 e '
J5.52
I
tt--
vrtG_ | _ v4Lv\Bdt2)'[,E! '_ JS.s,
i)_ij
1i
i----r!
,l
t-'f--
' ,lrrinalion I ahar I,lrrigation Labor _._--v /' Labor HoursI ahnr Horrrs I
Taxi
frEpe poa-
ffipaprz
ilnarzooos
$rar2m6sH
ilsrzso+s
-snerzsoeil'
sRB1806N
snererzN
Description
Hunter PGP 4" Rotor Ultra
nrnt", PeP.--rz;";t tn"
Xilr,te, t eO-O-0" S ta in le si-U ltra
Hunter I-ZOOO'' St.lnbJnecUirmA
Hunter t ZS-Oa S-tainless
Xilter PSoe Stainbsf
Rainbird 1806 wilh Nozzle
Price Total i
I
-_.1 I
,--1
IJ
l
I-'t)
I-+
I+.-
I
..,t*
-r+lI._
:
f--
r,i.a$22#
a
E No charge fien^oe
tr PaperWork Only
Iryspgue!
SPRINKLER SUPPLY
'IIIET]FEE
WAREHOT,SE
33300 ZEIDERS RD
MEISIFEE. CA - 92544
PHONE: l95r 1566-998O FAX: (051 1566'9966
cUsT s: 8124
SHIP ro: CITY 0F LAKE ELSIrcRE 7721
CITY OF LAI(E ELSIIORT
r-ArG ESIllmt. CA 92877
*r* PACKING SLIP ****rr wlLL CALL ***
ir'rSTi\jCiiO{S
)t l.* I **
ltlll!CUSTOMER PACKING SLIP
P.O DATE
PIACEO 8Y
C6: 34
Iilffi li[ lillffi I[| ffil li Iill flt{ ll 1r ll.i illl
EILL TC: EXCEL T.AIIOSCAPT
llgl ltstotlA AYE STE 0 #400
cfioild. cA 92879
srAG$iG A4iA:
REFERENCE SlilP POiNT
I{ENiFEE IIAREHOT'SE
vtA
It Call
tr PCf{ 31680 EXP: l?l3l/?f,?2. 'n2 136-015 00000 lf/03/003/003
FrGS40 ll/2" trAtE
IO PIER Pt/C ScM0
I 150.peb 00000 ,{E/07/004/002
MIITBIRD 1 1/2' II{LIIf
PTASTIC VAtl/E
Cash Disc Alnt 2.50 lf Paid tlrLhin lerns
2. 00
1 .00
0.00
c.00
2.00 F-A
1.00 EA
2.cy.l
80. 57
Tota l
Iaxes
I!,'YOICE TOIAI. :
83.47
7.30
90.77
@ccr
UV ,r{/ 7I f t,i,i Li7
1-itt
LtS t c'
iciiinrs rust ue uaoe riihin tnree Adys afte. .ecerpt. ro returns accepteO unlEss arth-orlzed dno-diiot-danrea byl[is pact'nq
1 slip. tlercharrdise returned for cred'it nay be subJected to a l5-! restocking fee' A servrce charge :ay be added tc E'ccJnts
jpr.i *rr at the rate of I LIZZ per mnth (l8t per fufi}Jr). ln the event of <lefau'lt. buyer shall pay reasonable attcrrc-v fees
i anA aoatr. Suits nay be brought in 0rarqe Co{trty. CalrFornia dt sellers optlon. Buyer has read all the te;:s and ccndltlons 0n
i
I the face here_f and agrees to tlq.. _
PTCKEO BY CXECKED 8Y
Last Page
orY. SHTPPEO rO:A!- >
EECEIVEO BY 5.rTg r.iaEl\,:D
orc:n-ic.r,.' ,,iri "
.rle___ _
I
I
!
!
!
I
EL LANDSoAPE Service Order 719931
N^ eL4/fE Ets.i,t,olLF Location CA 4t ye +/ Eff iT F< DN
WorkDescription: Ctock *EZ Shtion * l- €<'i3
D Repair Main Line I Repair Vandalized lrrigation
n Repair / Replace Valve S nepair Broken lrrigation
n Contract [_l warranty
tr No charge $et^ot"tr Paper Work Only
Proposal #
PO#
_ Oty. _ PLLgg Totali_l-. --1
,---1
-1
I.* -lI l- [c]5 3T'o,
-.j-
.-+-:l J,l-rt
l-
J
I
-i
tt
_ _- Pq- mfd
:
--,.-
l
--l--)ttrlti
- s,eFcpoa -' ,,#T['J':+otor uli-n Misc
- sHEFcPl2
*
uurGrpop rrRotorUFa
I SHBI2006S Hunter 120-06" Stainless UltraF-j SHB|2006SR Hunter l-Z!0f Stainl€Els Recldrned' SnerzsO+S nilrer tzsol'Stainleis
Etrarz5o6S- -Hunrer tz6o' st"in-lcs-Tnereoor.r -"Rainbird
re06with N]o-zzte _- -: -:-
_ SRB18lAn _ Rainbird_ '1812with l,lozzle
tL
I
I
r_.
rte,c-ode : -* : : :r","1'91:
_1-
*_
ilnigation Labor
Labor Hours
Tax
rcwlh3tr";
Service Order 719932
Location L4h E < tl O rce 9t
oaql-OJfu/21-loo*7 2,t/ cren*7 o7 r*r,n,^ 6-Reviewed:-
WorkDescription: Clock *E2o Station *l- 4'6
Repair Main Line [-l Repair Vandalized lrrigation
Repair / Replace Valve Enepair Broken lrrigation
Contract l-l Warranty
Etr
tr
n No charge @aitt^u"
E Paper Work Only
#
PO#
*^,u LA h E
Description
Hunter PGP 4" Rotor Ullra
Hunter PGP 1/ Rotor Ultra
Misc Price Total
lc55 3c5
-+--_-1
otv
SHBPGPO4
SHBPGP12
!---..
L----_I
I
I
I
--r--
Sffgf2SOGS Hunbr 125fi'Stehl€6s
SRB18O6N Ranbird 1806-ith Nor/" _-l-1'- -- ", ?SRB1812N naiitxra raii*iE l{orzle - -- .- ---T
[bm Code
i
rcf_Material
I!-I-+
I
lrrig_ation Labor
iLabor Hours
---+---
I
.-l
ITax
rct^r{ili5
D8
ri
I
Price -T-JdlE[-':.t--
l
----
EL LANDScAPE Service Order 719934
Nrr*l-zl 11 E Etc, t'rvo itE Location -.tt4 i 4/ if
o"t"l | lt I t( loo*ZfuL
-crew* 7 O? enp
Work Description: Ctock * E I tl Srarion 02._!1
t] Repair Main Line l-'] Repair Vandatized trrigation
E Repair / Replace Valve W Repau Broken lrrigation
E Contract [-l Warranty
E
D
No Charge @aitaote
Paper Work Only
#
PO#
Descriptron
SHBPGPO4 Hunter PGP 4'Rotor Ultra
SHBPGPl2
_otal .
sHBr2006s
silEiffisn
. Hunter PGP 12|. Rotor Ultra
Hunter 120-06" Stainless Ultra
3m* l2so€i'Staintess
Rainbir<t 1806 with Nozzle
-Hainbird 1 8t 2 wilTiozze
I
-l
I-;05;
f_l
-l- .--i_'_ _l_.+1C,35 f-lt
Tax, I
rctart3L oi
Hunter l-20{6' Stainless Reclainred
SHBI25O4S Hunter 125{4" Stainless
_ sHBt2s06S
SRB18O6N'ffi-!atzH
_l
i
I
I..--i-.
ItemUo?6 : oty.---- Materr-El-
.i--Price
[-Torat
I
I+
I
I
I
,-1
I
---1
I-l
_l
I+.
i
i--+-I
--+-i
:
t-
I
i lrrigatign Labor _t
I
I
I
I
ii'
I
:
. ,Labor Hqu$
li
I
l
GEL LANDScAPE
*^^.L,rl h E ELqirlorrE Location ^, , *+
ox"l llt/l +/ trb#ZAZL-u"**J !-l-emp rntiarE f, Reviewed:
Work Description: Ctock oET
-station
o 0
tr Repair Main Line [-l nepair Vandalized lrrigation
Repair / Beplace Valve n nepair Broken lrrigation
Contract n Warranty
._Description_
Hunter PGP 4" Rotor Ultra
EGter PGP rfffii urr'" i-. -I_-_SHB|2006S Hunter 120{6" Stainless Ultra
sxapooosR - Huntot-ffibt"int""si&meo -"'-r'
SHBI25O4S
sxer65Fsffiir
Hunter 125-04" Stainless
Hunter l2H)6" Stainless
Rainbird 18O6 wilh Nozzle
_sRB1812N Bainbird 1812 with l,lozde
..--1-_
Service Order 719936
I
I
-J--
..
!'1-_''-
Ii.
I
II---+-.
I
r'L
tr No charge
tr Paper Work
Y
Only
Billable
Proposal #.
Cust PO #
!
[I[6m Code EE-- MateriaJ-
-
t I ADA rseH vg--+r i ?vsa.w(i/4_&,/o
L-.r' ', V#;{iffi"
'[-Price
.__1_.
'-
.I*,
o.3B
I iAp4 lla,sellsot i4D4 I /4D QH s o ,J" tZ
FrrceS o/__,__.1_ LEW I tl cos-pLi lu f, ?q, _)U t
I
't
| 'lrrigation Labor
II ,Labor Hours
--r7.1.,i&
t,
t
Date: l7.Zo-z,o rotartfi1fr.63
--t
j
0,
ftEr!
rl rtF
Im perial
SPRINKLER SUPPLY
iIE'IIFE€ WAR€XOUSE
33300 ZETOERS RO
rEiflFEE, CA - 92584
PHOTVE: 195r1566-996O FAX: l95r 1566-9966
CUSY r: 8l?4
sH:Pro. CIIY 0F t {t ELSIffiru 7721
CITY OF IIXE EISINOflI
I.AKE ESIilffiE. U 9?817
*+r PACKING SLIP **rrrr wlLL CALL ***
CUSTOMER PACKING SLIP
ia8
i PrAc:o gY i AU!i{OR.?Li 3 'jYtR
: JCSt
P.O. tAiE i p.o. \u:,'lBEg i PAGI rjn
1ll04l2l 719935 ,[ of t
EreL iO:
ffimffiffiililfimffiiluffifrili
c #4cc
EICEL LA,'{DSCAPE
iI91 MCNCLIA AVt SIi
colcnA. cA 928/9
STA3ING AffiAr
REFEFEI{CE
irr PG{ 31680 EIP: 1213112022 *
435-010 00000 tf/03/00?/004
FTBI{) 1' FBIAI.I ADA
mR Sch40 PVC
137-2r1
FrcYt) l1/2xl BUSHIIG
PVE ScM0 (s.s)
u- 1500'T
FTflriltoil t1/2', SCH 80
Uill0r (thread)
100.PfB
00000 rlEi03l006/003 l .00
00000 lf/oa/0031003 1.00
00000 r{/07/003/002 1.00
RAIBIRD I' PLASTIC
INliltt vAt-Yt
TT-75 00000 ltE/18/001/004
TOOLCIRI 3/4' TEFLO{
TAPI (3/1' x ?0' RoLt")
71lQ
GLU€ MTY LOI VOC PVC
CE| TT (Q,Ert)
&36-015
FIGS80 l1/2' ftAlt AO
PTER Scr€0 PvC
00000 r{/19/001/002
00000 r[/251005/003 r.00
Total
Taxes
c870. cc
0. 00
1.C0 El
1.00 EA
r .00 i.A
1.00 EA
?,OO EA
r .00 r.A
1.00 EA
l_
I
',il;
9.50
60 .4C
1..42
26. 08
10.73
i
15':!'
0.00
0.00
0 .00
?00
I .00 _t
I
I
t-l
IIIVOICT TOIAL:
3.32 If Paid Hithin
1?0.48
Ierrs fr
i-i
-1 ': ; ti t ..1
-[:Izt'lCash Dlsc A$t
< LrNEs ror iLrNEs Nor pf,rfrrrED > I i ory. sHrppEo rorAL >
rrM€2 )Prc(€o BY I cHEcxED BY
- .7-
EEcElvE! BY_ ___ | pArE REqEVED
:NSYRUCT'CNSI
#lnl*
5
l,g
i
7
;
I
i
6
i
:
EXCEL LANDSCAPING
LLMD 1 & CIWWIDE LLMD INVO]CE SUMMARY
1416 PO NUMBER:
INVOICE DATE:
FY22-00312VENDOR NUMEER:
INVOICE I{UMBER:
DESCRIPTION:
102550 r2lzslzozt
lrrigation repairs and plantings - LLMD & ttMD f1
135-7032-5201
ELSINORE HOME DEVELOPMENT
TR 32570 VILLAGES @ LAKESHORE
TR 3 1920.1 SUMMERLY DEVETOPMENT
VIA DE I.A VAttE - TUSCANY HILLS
TRIESTE . ARDENWOOD WAY
CHECK RUN DATE:
l-f -Loe
APPROVAL DATE
PW SUPERINTENDENT APPROVAL APPROVAL DATE
GENERAL SERVICES MANAGER APPROVAL DATE
I.EAD VERIFICATION APPROVAT
LLMD 1& CITYWIDE ILMD
TOTAL: 5471.03
CEL Lenoscnpr
1185 MagnoliaAve Sle E-400
Corona, CA 928?3
r951 ) 735-9650
BlLtro:6;1y OF I-AKE ELSTNORE
521 N. I.ANGSTAFF
LAKE ELSINORE, CA 92530
rNVorcE No 102650
CUSToMER No cLE
RE:JOB: 7721
CITY OF LAKE ELSINORE
WORK ORDER NO
IRRIGATION REPA!RS
SO #719938 REPAIR BROKEN IRRIGATION
SO #719937 REPAIR BROKEN IRRIGATION
SO #719939 REPAIR BROKEN IRRIGATION
SO #719940 REPAIR BROKEN IRRIGATION
SO #71994,I REPAIR BROKEN IRRIGATION
SO #719944 REPAIR BROKEN IRRIGATION
ISO #719943 REPAIR BROKEN IRRIGATION
SO #719945 REPAIR BROKEN IRRIGATION
I
SO #719950 REPAIR BROKEN IRRIGATION
SO #719946 REPAIR BROKEN IRRIGATION
4',1.40
31.05
38.47
31.05
106.22
31 05
26.04
7260
41.40
51.75
NET DUE:471.03
-.4:ai-. > ;J,\ ..irtifr. . '1o.-1. ...,.
ii
'J[o,rE 'l lou
i
i
Service Order 719938
t] No charse @ ein"or"
E Paper Work Only
Proposal #_
PO#
sHBr20065
SHBI2OO6SR
SHBI25O4S
sHBl2s06S
sRB18o6N
SRB1812N
ll--]------_------
Total
x^^"1 4/4F Fl<i,t/orrE Location Lilcat ll t; /
o^r"l/ t r.r t/ .ton *ZZZ!-o,e* *7 o 7 erp rntia"[ f Reviewed:-
WorkDescriprion: Ctock o E?? Station * Z- 4 J^ 5,
Repair Main Line [-l nepair Vandalized lnigation
Repair / Replace Valve W aepau Broken lrrigation
Contract l_l Warranty
ntrn
r-- 9{PLQPP Hunter PGP 12f Rotor Ultra
Hunter 120{6" Stainless Ultra
Hunter l-20{6" Stainless Reclainred
Hunter 125-04" Stainless
Hunter 125{6" Stainless
Rainbird 1806 with Nozzle
Rainbird 1812 with l{ozzle
lrrigation Labor
Labor Hours
I ._-l
Tax[_
rcta$t 71 L{a
-
snePo-poa
Qtv
I
KCEL,-aruoscnpr Service Order 719937
na^"L/he ft<'iAJotLE Location (r"l -iE ' *
ttlg Z/ Job# 7 v2/ crewr T C 7 erprn,,aE_fneviewed;-
Work Description: Ctock u-E-1-€-Station t / - '/- f,
E Bepair Main Line n Repair Vandalized lrrigation
E Repair / Replace Valve SReOair Broken lrrigation
tr Contract [*l warranty
tr Nocharse $einaoe
f] Paper Work Only
Proposal #
Cust PO #
- suapopon -r,"::T:ulur.lnotor uIE'
-sxapoFie -Hunrer pep-ii Roor GTnereodS iiint", tzoo6 sr.inbsJ-Unra
snarzooodn Enterrzo-Fsainb6Hedairned-sf-arzsoqS-
flJ-unter rzs-o+;EraintessHerzsooi Hunrer tzs<Fsrainress-
SnArAooN* Aai-ainUira l866-with NozzG-
sEglarzr.l -. @ora rarz-wirr Nozzte __
, -_Misc
-t*
f-+i*
if+t--
ll-r T-
I ,I
-..1
JJ
- Maten-El
r
I
FL_
!lrrigation Labor
_L Labor Hours i,.l
-.1
Tax
rotaUf 3 LoS
0
.-{
i.c5,
-',?
:-
_ : l:rice - 16[at I
i
I
Service Order 719939
Na.e l) h E S Lqi ,Uc rq Location /t l 'li 4 ;-+
o^*l lt?t 2lao{TZZ/ crew*'VOZ rrprntiasfu
work Description: Ctock rFl : I O Station t t' 4 '6-?- 7tr Bepair Main Line l-l nepair Vandalized lrrigation
tl Repair / Replace Valve E nepair Broken trrigation
tr Contract l*l warranty
SHBPGPI2 - ttunuFGp re'ffi, Uftra T
- sHat2ooos Hunteli)0-o6,,sra-nuss uttri-
-' SnAeOOeSn - nunteilzOOo"Einbss nFainreO
n
tr
No Charge W eilaOte
Paper Work Only
#
?o#
_ Hunler 125-0l" Stainless
H u nter 125{6" Stainless
Rainbrrd'1806 with Nozzle
-_ Raintird 1812 with ilozzle
] sxerzsoos
I SRB18O6N
-i SRB1812Nt-I
IL-
ii
Tax -lroat$J$,!y-lDate: (Lzo-Zt
!& B$uad t+ ASBusAErur4oL,G{ z,s; b A
Fcssaq os ._ 7 LI y f,4^/ 6s s /4t, e( q _- l.tL -r
FEgTo_5lE_ 6_ 7o ST k* c-2.1_ t,_=4 _l
FI5 Tsoq- q IE E SST- /-z!: &3 s_ | ;; )
I
GEL LANDSoAPE Service Order 719940
*^ "L4 hE Etc;iaorcE -Location ?o F tt' -o^"ll /? / *l lob#fzL/--o*na 7 o ! enp
work Description: Clock u E *1 Station r 2^ l" I 0
X Repair Main Line l-l nepair Vandalized lrrigation
tr Repair / Replace Valve $aeOan Broken lrrigation
tr Contract f-l Warranty
E No charge
E Paper Work
IVE..t
II
|,Iw..ts
IrJ-
I
+_l
_i
--i
-+
Price _Total
-sHepeCoalxepoFA
-.sxePooos
- sxerambn
sHB12504Si- sxer2so6s
sRB1806N
i SRB18i2N
!-
I
I
Hunter 125-04" Stainles_s
HunierJ25{6'SI"ES
Rainbird 1906 wdh Nozzle
Rainbid'1812 with llozde
:-+
--_1
I
. __L
I
I_T
'-t
ffiIerial --
l
I+
i
{--
I
I
-+
I+
-liEm Code -
-]-
--.{
Tax F
rolrlr'$;11. o5
- rrngalgnluo.,
labor H_o11s
D8
t,.
4
a
*
j
i
-l
Service Order 719941
Nu,ulzlKE FlsiuenE Locarion c4z '[t, a E5Tzlr< on
o^el f /ll I Z/ ,too *Z-ZZ-c,e* tZ?Z-.ro ,n,,",il f-Reviewed:-
work Description: ClockuE-5-station *LA-T / O- ttD Repair Main Line l-l Repair vandalized lrrigation
tr Repair/ Replace Valve Enepair Broken lrrigation
E Contract l-'l wananty
E No charse $eu^ot"
E Paper Work Only
Proposal #-
PO#
SHBPGPO4
I sHEi9P12
I SHBI2OO6S
L _ _ Srtst2oo6sR
SHBI25O4S
sHBt2506S
SRBl8O6N
SRBl812N
Desglipllol_ .. _.-
Hunter PGP 4" Rotor Uhra
Hunter PGP 121 Rotor Ultra
Hunter 120{6' Stainless Uttra
Hunter l-2G06" Stainless Rechimed
Hunter 125{4" Stainless
Hunter 125O6. Stainless
Rainbird 1806 with Nozzle
Reinbird 1812 with Nozzle
EL-
otv.23 l['o424 1:
t-llemUotse_Price --T--Jo-lE[-
-- f---''
.+
I
---!.
'-'-i
I
I
tltig4,gl Labor
Labor Hqyp_
.1---r_--
Tax,
rua$lpl- ))
0
.__-l-.-
lZ'tn'za',-1
D8
Service Order 719944
E
E
tr
l-l Repair Vandatized lrrigation
ffnepair Broken lrrigation
l-l Warranty
*"*J) h F ELS|Uo frF Location
oatell//Z rl t"o+ 779/ crew*-VLL e^p
Work Description: Clock #EE3-station *-!=3-:5
Repair Main Line
Repair / Replace Valve
Contract
No Charge ffieiltaote
SHBPGPO4
SHBPGPl2
sHBt2006s
SHBI2OO6SR
SHBI25O4S
SHB125065
SRBl8O6N
sRB1812N
DescriFtion
Hunter PGP 4" Rotor Ultra
nunterEFr e" Rotor U lfr-T
Hunter 120-06" Stainless Ultra
Hunter l-20-06" Shinless Reclaimed
Hunter 125-M' Stainless
Hunter 125{6'Staidess
Rainbird 1806 with Nozzle
..1-.
_3_
i..--
a
i--1
-.{
I
.-1
I
Rainbird 181 2 with t{ozzle
I
L
l-ftemr ToEI-
..i
i
_-*T_I
I
I
----I
i
Tax *i
rotar$S)_eS
Itrriga!1on!1Q91. - ---i--.
Labor Hours
t0.35.)31-os-1-
D8
GEL LANDSCAPE Service Order 719943
tl
E
E
l_l Repair Vandalized lrrigation
$ e"o^n Broken lrrigation
l_l Warranty
tl No charse Wail^ot"E Paper Work Only
Proposal #
Cust PO #
Description
._SHBPGPo4 Hunter PGP 4" Rotor Ultra
SHBPGPI2 _.-.--."rr*F@:RotorUhra
SHBI2006S_-_ Hunterl20-09'.StainlessUltra
SHBIzoOGSR Hunbr F2Of$' Stainless Reclaimed
SHBI2504S Hunter 125{4" Stainless
SHB|2506S Hunter 12!06" Stainless
I SRB1806N Rainbird 1806 with Nozzle
I sngrarat Bainbird 1812 wirh Nozzle ,F-. "--{--* 'llF..i----T*.
I--__-1*-
Item Code oty.
lz
(
?
I
i
Material
Qfre1ow6 64fLBEnnt
BLvte*t 9/4cooPtd^l(
BLVL1I1 j/UaTEE
--P?ice -'l' TC
-_-_T_-' ip,{l
8.376-{8
I..-...*a-_
lrrigation Labor
i 'Labor Hours
riL-
,*; ---lrodf 2[.of
u
*^ "U h E FLqirt/okF Location rt4ittzt',arr ca,vV\,,r' R I
o^t // l/tl 2t toa*i-Z-t/ c,"* nI ! L,,0,n,,"Il-4-Reviewed,-
workDescription: ctock .EEE tarion*J'-Z- @
Repair Main Line
Repair / Replace Valve
Contract
D8
lilll!Irnpetial CUSTOMER PACKING SLIP
SPRINKLER SUPPLY
MEiIIFEE WAREH(X,SE
33300 ZETOERS RD
ilEilIFEE, CA - 92584
PHOttE: (951 1566-996O FAx: 1951)566'9966
CUST J: 8l2A
sr{lP ro: CITY 0f tAG ELSIli0Rt 7721
CITY OF LAKE ELSIMRE
tAxf €slil0RE. c 92877
*** PACKING SLIP rr*r** wlLL CALL **r
INS-rFUCTIO'YS:**/*r/*-lj'I.,*'-'-
i}fltlFEE r{ REltffJSt
---l---- - v,i., - ! sx,* aq'.rl---cElirre:-- 'in:,':t -.............-___-J
Iuitt catl- lltttztzt iog st srE nccuJnt
SYAGING A;IEA:
EEFERINCE
I lllH lfrl llil lfi$ tlill lffi [i] llil filll ll,l llfr illi
BILL ro: EXCEL L TOSCAPE
1191 i{AGI{0LIA AVE STE 0 #400
c0R0M. cA 92879
'--
I
BIN Lo.ATION : ORDE8EDPfiOOUCT A!.]D OESCRIPTION
ffi PCt{ 31680
3 SB20
EIP 121311202? it*
00000 lf/15/001/003 12.00
5.00
3 .00
Tota l
Taxes
INVOTCE TOTAI.:
12.00 EA
6.00 EA
3.0c iA
MIPBftE SIITGLE SA[8 E}lI
ITTER 2GPI{ 2OPS]
BrC-075.88-75 00000 ]€/231004/002
BLU-LOCK 3/4'CU'PLIIG
(urK*ocl()
8LT-07s.88-75 00000 t{/23l004/002
BLU.LOO( 3/4" T€E
(I-0CKxL0CKTECK)
Cash Dtsc Ant 0.63 If Paid l,ithin Teros
8.3/
0.00
0 .00
0. 00 5.96
?0. 98
1.83
?.2 -81 kU rqz 7' 7t 7? t1)
11 7.1
ts-ia
@coPY
C'lains nist be node rithin anC aiGpanrsd by this cac'ic,r'e
.-
t ue no* ritrrinth-ree-aljrs afh" reiE[tl-rd"eturns a@tE'urleis autnoiizeo anc aiGpan:sd b:Llclss ru5L E nl6t ilLlrrlr LIrr w eqJJ
slip. |hrchand'lse returyd for credit my be suDiected to a 15t restoctiflg fee. A serYice chdrge ilay m added to acccunis
In ihe event of deFault, bu)€r shall pay reasonable attcrney feespast dE at the rate ol 1 ll2X per lqlth (18X per &lnt,ltt).
lil-;;;t.-s;;;. ;;t6q brought in 0range Culrty, Catifornia ai sellers option. Euyer hds reao all the terirs and co.rdiiions cn
t..
i_!ire_[ace- tcreof .ild agrees to tfen.
j PICKED BY
DATE 8icllveD
OTY. SHIPPEO TOTAL >U'{ES NOT PffINTEO >
a --
Last Pag€PfrINT NAM€AECEIVED BY
AEC EIVED
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GEL LANDSCAPE Service Order 719945
tltl
tr
I
I Hunter PGP'l? Rotor Ultra I
Hunter p'6lGrs;;"; d'.
ru ntei'l-@- $aintess fr il-inred
Hunter t25{4" Slainless
xurffib"staintess
Rainbird 1806 with Nozzl€
Rainbird 1812 with Nozre
tr No charge Wan^ot"
f] Paper Work Only
Proposal #
PO#
--Toial
SHBPGPl2
sna,roq_s
sfiBt2006sB
SHB125O4S
sHBt2s06s
sR81806N
SBB1812N
-.l
I--l
L
L
I
;llem-Code
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IF
,--+
? -)L4 qaLilllto a55 f4a\raL7t :cl,ti'--a--
'-.7 .lzl 6ct i-"r
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,,---_.j
-*llig.tion
Labor
Labor Hours
,I
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Taxq_-..
rotatg 7i, (:!
0
*^ "1 4tf E LL<t/ofzt: Location Li ,t t ^f-
o^r" I f t/92 t roo o ?7,A* _c,.* *l_O{=,0,n,,"fu
workDescription: crock rWL/5 E'!r{r"^u 3- i6 I tr -"."*
Bepair Main Line I_l Repair Vandalized lrrigation
Repair / Replace Valve V Aepar Broken lrrigation
Contract n Wananty
o trP,uPEB ,kATotEllui t'{ V
Descriplion
SHBPGPO4 Nunter PGP 4" Roto-r Ultra
l7-?t -za7
D8
--+--
I
I
--.i-.----i*
I
t
Iilll!Im peria!CUSTOMER PACKING SLIP
5PRINKLER SUPPLY
I€,IIFEE UI'AREHOUSE
33:ro0 zEroERs BD
METTIFEE. CA . !'2584
PHOIIE: 1951 15r5G8960 FAX: 1951 1568-9966
CUST r: 8l2A
sHrP:o: CITY CF LIKE ELSII{GE 7721
CIN OF ltru ELSIilME
ulG ESI]SR[. C 92877
REFENENCE
PRODUCT A{O D€SCntpflON 6lN LOCATtON
*"* PCll 31680
t3tr/}9
PRIRS SOLENOID ASSY T8
Pr8/68 (0J Pl{ 2091il}2-02
Cash Disc Aflt
r ttre_ face lnreof ard agrtes .to.-!lx1
-- -.
*** PACKING SLIP ****** wlLL CALL ***
INSTRUC}ION5:
a*/#l*
i sHtP PorNr
ltf flt FEt raARII+ousE
;; I sirri*ii?l- or,. rui i rgnr$sr _ lrinmt-lo-f.g - IXf 4ci-tl-
BILL ro: tXCtL LATI0SCAPE
1191 rlAGt0LI^ AVE Srt 0 #{00
cffiff{A. c 92879
ffimilHHH$f,mH[ffi
64 .90
STAGING AREA:
2.00 tA2.00
IotaI
Taxes
I}M)ICI TOTAL:
1.95 I f Pard t'lithin Terqs
51.90
5.68
70 .58
@coPY
.-- Li,t_ -/
"Ll i-ii'ii ts
i7i(,{1
lclalrs nrst be nadeTittrin ttrree olys-atter "eceip{- no-returns i.ioptodGteG auttroiizeo-ino accoapinieo ov thii packing
I st.ip. Iterchandise returned for credit oay be subiected to a lst restocking fee. A service charge may be
'dded
to accounts
i;;; il .i6r"-.ut. "t I yzl per mnth t181 per Annrn). In ttle event of default' hrpr shall pav reasonable attornev rees
j and costs. suits nay be brought in orarqe cornty. california at sellers option. Euyer has read all th€ terfls and cot{itions or':
OTY. SHIPPEO IOTA! >
Pi€XEO BY
PAIilT NAME DATE R€CEIVED
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Last Page
GEL LANDSCAPE Seruice Order 719950
N^*U 14E ELiilott€ tocariorLI/,/Co/z// 4t
o^t" I I l/fl t/ too *-Z ZZI-crew # ]fi-/-e,1p
Work Description: Clock * F 45 Station *L?:2t47-2/
tr Repair Main Line [-l nepair Vandalized lrrigalion
t] Repair / Replace Valve T a"p^n Broken lrrigation
tr Contract [-l Warranty
SHBPGPO4 Hunter PGP 4" Rotor Uhra
Hunter PGP rz'noq-WE]
Hunter 12G06' Stainl€ss Ultra
Hunter l-20-06' Sain@Teclaim"O
Hunter 125{4" Stainless*rntgrll@
Rainbird 1806 with Nozzle
nain6iruJClffi uozu
E Paper Work Only
r SHBPGP12
i sHBl2m6sI snsr2oo6sRF-
sHBt2so4s
SHB12506S
SBB1806N
sneisizri
hem Code
I
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llrrigation Labor
Labor HoursI
Tax -_*______i
roarffQl qol
tr No charge @ett^oo
GEL LANDSCAPE
our"ll ///1h/-toou J2/-qew* 7 O </ enp
WorkDescription: Clock n E4? Station ol-?.?'/
E Bepair Main Line f| Repair Vandalized lrrigation
E Repair / Replace Valve WA"p^,r Broken lrrigation
E Contract fu wrr.,rnty
Service Order 719946
tr
tr
No Charge lfl Billabte
Paper Work Only
PO#
S!s19P04
SHBPGPl2
-THaraooos
i sHBl2006SRL.I sHatzso+sF--! QUA|OEmQ
sRB1806ll..
sHBJ8l2N
Hullter l-20{6' Stainless Heclaimed
Hunter PGP 4" Hotor Ultra
xumiffi-i} Rotor UtriJ,
r-r uffi6l06; sta intess JiiE-'"
Rainbird 1806 with Nozzle
Rainbird tatzffi-zt"
--t
-!
Hunter 125-04" Stainless
sHBt2506S Hunter 125{6' Stainless 5
t-
Item Code otv
i.l
-
!lli. -J-.----L--.!
IL
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r*"ft7'fi-
;lnig-ation Labor
Labor Hours
L.
I
Price Total
EXCEL LANDSCAPING
LLMD 1 & CITYWIDE LIMD INVOICE SUMMARY
7416 PO NUMBER:
INVOICE DATE:
FY22-00312VENDOR TIIUMBER:
INVOICE NUMBER:
DESCRIPTION:
,.212912021
lrrigation repairc and plantings - LLMD & LLMD #1
ELSINORE HOME DEVELOPMENT
TR 3192G1 SUMMERLY DEVELOPMENT
TRIESTE - ARDENWOOD WAY135-7039-5201 i 15
VIA DE l.AVAT!."E.TUSCANY HILI-S
135-7032-5201
PACKET NUMBER:
TR 32670 VILLAGES LAKESHORE
CHECK RUN DATE:
l-S -t-rtz-
APPROVAI. DATE
PW SUPERINTENDENT APPROVAL APPROVAL DATE
GENERAL SERVICES MANAGER APPROVAL DATE
LEAD VERIFICATION APPROVAL
102518
LLMDl&CIWWIDELLMD
TOTAL: S0zS.oo
1185 Magnolia Ave.. Sle E-raC
Corona. CA 92879
(951 ) 735-96s0
B|LLro:g;ay OF LAKE ELSINORE
521 N. I.ANGSTAFF
LAKE ELSINORE, CA 92530
|NVO|CE No. 102618
CUSToMER 116. CLE
ss.JOB: 7721
CITY OF LAKE ELSINORE
woRK .RDER *o RllLRoeD cANYoN MEDIANS
I
'pnoposlt #9907 (EWo #8441) REPIACE
625.00
..*fgi - .-
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:
? s"r"g.ord
v
JL",rE'Uo"
NET DU$:
Estlmate #99,07
From Excellend$.pesoq0l
(800) 734-9650
1185t agrdiaAve-E/rcO
City of Lake Ehinore
Bailroad carrym med:ans
t-a[e Elsinore Califomia
Bi[ To
Ssnl On
JobTiile
Job Number
Location
Corona CA.92879
Downtown Main st
130 Souh Main St.
Lake Esinore. Cdilania 92530
10i18;2021
Accirlenle reflaces plantas
7721
Ralroad canyon medians. L 21 r g2 0Ol7
't9
1
Tot l $625.00
Itts next 30 days, aftr whlcfi values rnay be subiect to
or,", l[-l?'- zozt
$25.00
$37.50
EXCEL LANDSCAPING
LLMD 1 & CIWWIDE LLMD INVOICE SUMMARY
t476 PO NUMBER:
INVOICE DATE:
FY22-OO3t2VENDOR NUMBER:
INVOICE NUMBERT
DESCRIPTION:
t2l2elzo2t
lrrigation repairs and plantings - LLMD & ttMD sl
ACCOUNT NUMBER ZONE f DESCRIPTION AMOUNT
13G,7015-5201 CIWWIDE LLMD Se60.oo
t3s-7026-5207 2 ELSINORE HOME DEVELOPMENT
735-7027-520t 3 IRWIN/DAWES.PEPPER GROVE DEV
135-7032-s201 8 TR 32670 VILLAGES @ LAKESHORE
13s-7035-5201 11 TR 3192G1 SUMMERLY DEVETOPMENT
135-7039-5201 15 TRIESTE. ARDENWOOD WAY
135-7044-5201 20 VlA DE tA VALLE - TUSCANY HIIIS
PACKET NUMBER:
LEAD VERIFICATION APPROVAL
CHECK RUN DATE:
l-f -LoLz-
APPROVAT DATE
PW SUPERINTENDENT APPROVAT APPROVAL DATE
GEN ERAL SERVICES MANAG ER APPROVAL DATE
102616
LLMD 1& CITYWIDE LIMD
TOTAL: SSSO.oO
CEL mNoscmr
B|LLro:g1ry OF LAKE ELSINORE
521 N. I3NGSTAFF
ISKE ELSINORE' CA 92530
lNVotcE No 102616
CUSTOMER ruO. CLE
RE:JOB: 7721
CITY OF LAKE ELSINORE
WORK ORDER NO._ . .-
GRAND AND ONTARIO
PROPOSAL#9S97 (EWO *5444) PLANT INSTALLATION
Y'
...:n( '1.*.
.::';i-i -i-...1':.
.:;
''*:i!- :. 'ri:-,J i'itr -
r';r-. ' it::i .." ?.;.
-,r".- ...8j-!.k/ r:- - .-=
NET DUE: 860'00
I
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Estimate #9897
From Ercd LandscePe South
(8oo) 734€650
.$Bill To
Sent On
Job Tide
Job Number
Locahon
1185 Magndia Ave. E400
Corona CA.92879
DomtormMainst
130 SoJth Main SL
Lake Bsinore, Calilomia 92530
finz2a21
Plant instdlation
n21
Grand artd ontario
City of Lake Elsinore
G:ang and Onlano
Lake Elsinore. Catilomra 92530
Ptant 1 galloo
Plant I gallon
{ant 5 galon
Plant 5 gaton
Ptant 5 gallon
Bose 5 gallon
Tnis quole is
cnange
One gdon dant instaH I9VmYl
One gdon dant lnstialed (society gatlk;)
5qyrq1'Tl"ry llPrgl
5gdm Cant irstatred lTexas
rarUlt
.
5 galon dant inaaiea (YB[owYrcca]
5 gallon rose instalbd
ior tne nert 30 Oays, after wfrir:tr valrcs may be sublect to
7
1
15
S1o.oo
$10.00
$25.00
s70.00
$40.00
s375 00
$r25.00
s75.00
$175.00
5
3
-$25
o0
$25.00
i25 00
rotal I $aOO.m;
Signature:oeg,ll- 11'Zoz(
PROOUCT SERV]CE DESCNIPTIOII OTY. UTIIT PFICE TOTAL
EXCEL LANDSCAPING
LLMD 1 & CIWWIDE LLMD INVOICE SUMMARY
74L6 PO NUMBER:
INVOICE DATE:
tY22-OOt12VENDOR NUMBER:
INVOICE NUMEER:
DESCRIPTION:
LO2677 r2l29l2O2t
lrrigation repairs and plantings - LLMD & ttMD fl1
ACCOUNT NUMBER ZONE f DESCRIPTION AMOUNT
13G7015-s201 CTTY WIDE ILMD Ssrr.rs
135-7026-5201 2 ETSINORE HOME DEVE[OPMENT
t3s-7027-5201 3 IRWIN/DAWES-PEPPER GROVE OEV
135-7032-5201 8 TR 32570 VILLAGES @ LAKESHORE
135-7035-5201 11 TR 3192G1 SUMMERLY OEVETOPMENT
135-7039-5201 15 TRIESTE - ARDENWOOD WAY
13s-7044-5201 20 VIA DE I.AVAILE - TUSCANY HIL6
I
PW SUPERINTENDENT APPROVAL
CHECK RUN DATE:
l-S-z.zz
APPROVAL DATE
APPROVAL DATE
APPROVAT DATEGENERAL SERVICES MANAGER
; Ch.ulw
TEAD VERIFICATION APPROVAL
ILMD 1& CITYWIDE LLMD
i
Iil il t ,+IIE
ll85 Magfolia Ave . Sle E-40O
Corona. CA 92879
(95! ) 735-9650
BILLro:g1ry oF LAKE ELSINoRE
521 N. LANGSTAFF
ISKE ELSINORE, CA 92530
I
Gsaegrsru ---:-:r:- -::
v
rNVotcE No. 102617
CUSTOMER NO CLE
RE:JOB: 7721
CITY OF I.AKE ELSINORE
WORK ORDER NO.
MAIN ST CITY HALL
EWO #8437 INSTALL SNAPDRAGONS & POTTING SOIL
NET DUE:
I
I
531.13
'.. .:1' j'-_ .. .1:r: -'t:" 16 i*,- :
,;.-'1:+.
-t5;; .-ttl+;+ | .-. ',
I-i '.i. "',:?
l
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531.13
Jio"li rlf ou--'
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Excel l-ardscape,lnc.order# *'4 3 1
Brtra tYork Older
Date ))-J0LJZJ_ rob# a7 2 I Proposal#
x*r" I t,t FJs irr c,r <
(Ofice hst ed)
[lmcharse
ffor.rw
fle"p"rwo*o*y
ffcx,ga
9o il
E€FadSt€Fcr,lrl3/scttffi{t
llEl!ItTper!e!CUSTOMER PACKING SLIP
SPRINKLER SUPPLY
IIE'IIfEE YUAREHOI'SE
33300 ZETOCBS BD
xEflrfEE, cA - 9258a
PHOtaE: 19511566-99O0 FAI: 19511565-9!166
CUSr r: 8124
sHrPro CIIY 01. lAX,t fl5lil0Rf. 7721
cril 0r uxE tLSlfimE
wE EsltilRE. c49287?
*r+ PACKING SUP TTIrr: wlLL CALL rrI
; TRVS
Stt lccoul{l
li[iltffimt![HlflHfim
rxcfl lJAll06CAPt
ugl r{ Gr{or.tA Avt sTt D J4c0
coRoilA. cA 92879
STAG1NG AREA
ffi PCll 31.680 E\?: L?l3ll2022 ni
xrFrtt 00000 taE/15/0Di/005 25.00
MIPfl8 IM{ MR8 I BARE
X BAfl8 TTt
-i
Cash 0isc &t . -t\\.
Total
I axes
IWOICT, IOIAL:
0.19 lf Pald H rhrn Terfls
0.00 25.00 [A
6.7t
051
6. t5
5.2't
s'17 7 -'{ rt3'/
1)zr
t-l rtl
. Ctrirs mst be trade rithin three days afier receip',. ilo rtiurns accepted untess autnoiizeO bnd accompanrcO by thls packing
:strp. tcrchandise returr€d for credit llay be subJected to a l5t restochirrg fee. A Servlce char(F Day bc added t0 accounts
: past due at the rate of I ll?l pe,r nonth (1gl per Annus). ln the event of default. buyer shall Pay reasonable dttorney fees
i lro-aorir. srits may oe brougrt in orange cor'lty, calircrni. at sellers optioo. SuJier has read all the terms and conditicns cn
<LINES.or lr.rt(sxo'rFfir\TfD> I Ci orYsHlPP€orcral'' l- - -z-?:!iIJ.L,,..1.- ..|_- .:. _ l ...-.. I l
oAT{. Fia_['vioCECEIV:O BY
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il'! l0lil UnE55
5ll2 li tivtR R!
.lCi$$l0E CA9Z05]
12 02 201t t0 56 li
|RTIJIT iMD
ylsA SAlf
Cid = tIil)JIIIItX[Sio
Cro (rJ iil$ V:54
AI! ftl00lffiJ0ilrriu
sQr l
331411r: 1599
Iil!0lct j
lqrovar CcCt. oii:lL
a,iy ttt*, sP knl
lbrlc. krs
Tr kmrt 5i199
5A[ Alttjil sl7tl.4i
(u5T0tlit L-uP\
s12-79'(j7-77"t
111
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DiI COLOR EXPRESS
P.O. BOX 220. SAN JUAN CAPISTMNO, CA92693
www.dmcolorexpress. net
sJc - (94e) {9eS56 FAX (949i 4969.7.
Ocaansijc-p601 732-3501 Fru(: f/60) 732.020E
Orange - |I11) 921-1003 FA,\ Ol4) 921-1004
tHM.,-(8581 79&1856 FAX: (8581 734-1859
v6rr - 060) 30+(N27 FAX: fr60) 59S3S39
lnvoicJ*:Pascrd
lnvolcc l{umbcr: 116339$lN
lnvoice Dalal. 121212021
Oder Numbcr: 038228{
Or{GrDrtc 1.2ru2421
Ship Datc 12ntZA21
Srhrpcmon:
CurtomerNumber: ZZJZ
Sold To:
EXCEL I.ANDSCAPE
90$208-88trr
Contact:
Shlp To:
WILL CALL OCEANSIDE
Gurtomcr P.O.
8r37
Ship VIA
WALK.IN
F.O.B.
VlCENTE
Tcnnr
CASH
LocrGon
sJ3
Itom Numbet
SNATAHMIX-4'
ttril Ocscrlpoon
SMPDRAGOT{ TA}IITI MX 4'
Unit
1.
Ord.rld
15
Shlpp.d
r5
Net lnvoice:
Less Discount:
Freight
Sales Tax:
lnvoics Total:
Less Payment:
P.lcc Amoutt
r0 50 1fl.50
157.50
0.00
0.00
170.49
170.49
et(l -1
3/{3
7 1 ).-t
Ll1
7
:'j] 'fi[c iE
,riLFpL: F:trt.
1 : .tt I 11 !)iril, F
'l ii/. r-?ii lL Jlrf.ai\(,j".i!
r a, ,' or..' iit- :l: I t |.a r'
',:-i'i ^(; .r,r,...,,:...to:s.rv
ft,
We appreciate your business
Paymenl Type: VISA Ref t'lo.: VISA lnvolcc Belence: 0 00
cGLtr/ERES: OUCdor grrrrr qrv ilon qroeoi dctyry rfrr.Irdeil (}'fi. rd roi('.. tuddir., ma.lo 1rlart d $. Gin ol tq, dftra'ray oily. une.E !.i4. n actLlsl ntl€
6*r, &iErarondalrnrmirhgrrfaUftryolr.raoflE!,!pa'ly,!*l' rBlngidgrf Dnorn,ailud.,rEmpolmasiah PhlEttda I}{rliuaoofiatEado,
dMyrrr am hrc( G'!ol..c-a a.idr, ,alfr, d ttc ta gcdTlia4
wrtdtn,. OV Cof Erg(6. bx 9- - ffi;icrro.otlrti< o o,l*qpa qrrtlr'. F.awr6ah c ry oth<r rc of a1 rcdr tdtr a lu irt! dt, Etl e( rd *<Y sill n({tc q at $tl
rcr6lrrllc fc ilc co7. l{ a.,t lird as d eF aooa. - oP. ha 6cy G s c. b b. ffid
Ac!'rrtNts iEtrc+soltr€ For AN\'.rrTot\tlT FEES tEwnED lu 61AL\1t6lASr U(rE BArAIrct
D
No 30N-0116C299
How doenr
get more done-
:e282 CoLLiEi A'rE LAXE E:l:rpeE CA. 92530
.S5:)2n5.9C55 FllltCfR: til-l IAX lAh6aA,;
r:io8 jt;l?3 32167 12:i1i?1 rJ8:39 A{
SA: i iAJHIER I.ICRBERIO
i2?2472!cltt8 2501 l.16 Pl{ .A,
25 0t m PofiIts FIx
alt0.97
STBTOIAL
SALES IAJ{
TOIAL
i(xxxxxx.{xxx}528 vIsA
El ,b
87 ?6
r.bo
$$5.44
tEB$ 95.44
.Aii1tl CC0E ;itl683i7?3i7 t-.i il
Ch:p Reac
AIE AftTNO:,JxJ31CiU CHA:i V}SA
PI\, XIFT rct+TR SlAT:IfF,,I
PHo XIRA ttl-tlt-gtto g'|ltrA'i!
T'rIs RICEIPI P0/J08 til^lf . 841 I
ru2i t80 ITRA SPEMj 11."3C: $25.3v-l 2l
IlWLI.If,S:
?r:,1 pfl'riilRA SAIIIES 1l/3U: $8:9.,1,1
A, ol l?i01iXt21 v.n:r Pai^t Re*a.l:
le.;ei is ltenber: Spsnd 122.02 not'e ir
'ius! lf'l'ng palrt gvrc!'oses to ea n
3ronze (10.0t cff) on selett pairil
: !e"ag.
Cet tne CRTCII Li}lf yrxl' br*iress r"eeJsr:th IlE I'ixe o€pot C,xner-cial Crajii.
Apply rr, SAYE t.P IC $100
$', !'our ,rrst pfch6s€.
lei-rr lrtcre : hooerjppc1 . i:oifi /(.aeili t
a98 7.21oa/2-1 -Q- E-; Q9 AM
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84s
:1121
47
1
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89
Howdoercgd moro done-
' %q?,!9!ll58.oh#i,'liilffi il'3ffi."
ffiE .'iS3E, ffio'n 'L7it11'2" 11:03 Aft
"'iiliiliit,iffuYl?#"'i^''o' ., .ol5?.97
sTBYoTAL 31 Iq
?*t^i to* rti 6i
\i(rxxrr(xxxxrE8 liSA UyIg.J4.E7
AU'ii LIDE O$8?9G/728J19J r^
Si'ol?Sr',o1.,r,rr., ('HASE vIS!
Pac {IRA l€}GEk sTAiElf}lT
?,T,-lit,ii?
-
ffil iE R^#Sl,
i021 PR0 KIRA SPTNL i1'r30: $25 {El 99
l$\Stlr* IAVIMiS il/3tt: $81e''i'r
rs of '.2/01/821 yqr Palnt-Qera',"E' 'i:,:i i;'Eilb€r; sPerr: 122 ir2 oore ::l
*:lil; llt- " [i,',xf =ili.''si:! iong
ffiT:lt*ffi#i}H:srffi;#i"'
[.ff'.I*l'l#ffi e
"^' " "c' I
stL2- 7
$Lt3l
172tILCI
j9ry
HM Imperial ACKNOWLEDGEMENT
SPRINKLER SUPPLY
MENIFEE WAREHOUSE
33300 ZETOEBS RD
MENIFEE, CA - 92584
PHONE: 19511566-9960 FAX: (9511566-9966
CUSr #: 20362
uf:1
BrLLro: RP LNDSCAPE & IRRIGATION
P0 Box 1200
seil gEiluARolxo. cA 92407
PRODUCT AND DESCRIPTION
Q.A.L. # 139366
txP r2/31/202t
RYAN H PEREZ
SHIPTO: RP LANDSCAPE & IRRIGATION
P0 Box 1200
SAN BERM,RDINO, CA 92407
EA 23.00
ilriluilililriltililtilfluiltillfr flffi llrilililril
NET AMOUNT
14 .4900 28.981 tlfv.1
DRIPI'IETA 1 GPII FLUSH VAL VE INSERT
1 t ines Tota'l
2
Qty Shipped Total Total
Taxes
Invoice Total
28 .98
2.53
31.51
TAKEN BY ORDER DATE ORDER NO
lm3 10n5t21 4E6b699 - U0
P.O. DATE P.O. NUMBER PAGE NO.
t0l15t2l :hri ti nson lofl
PLACED BY AUTHORIZED EUYER REF
INSTRUCTIONS TERMS I
-----..J
c.0.p. __ __l
I
I
IL-
Last Page
I
_l
SHIPPOTNT I ,vlA iHIP DAIE
L0/L5l2tIIENIFEE I{AREHOUSE I Call
NET PRICE
I
I
HH!Impeuel
SPRINKLER SUPPLY
MENIFEE WAREHOUSE
33300 ZEIDERS RD
MENIFEE, CA .92584
PHONE: (9s11s66-9960 FAX: t9511566-9966
cUSr r: 20362
uf:l
BILL ro: RP I-INDSCAPI & IRRIGATI0N
P0 Box 1200
SAN BERM,RDINO, U 92407
Qty Shipped Total
PRODUCT ANO DESCRIPTION
Q.A.L. # 139366
EXP t213v2021
RYATI }t PERTZ
5006PLPC5 00000 20
MINBIRD 6" ""PLtS'" ROT (adi) ttlsAll ttlSHUr OFF V
Interchange Prod: 5006-FC-SAl{
PRDIICT ID: Y45850
1 Lines Total
sHlP ro: RP TANDSCAPE & IRRIGATION
P0 Box 1200
SAN BTRM,R.DINO, CA 92407
39.52
ACKNOWLEDGEMENT
EA i8.9696 : 379.39
\..
Total
Taxes
Invoice Total
379.39
$.19
412.58
TAKEN 8Y ORDEB DATE OBDER NO;
am3 L0/75/21 4865665 - 00
P.O. DATE P.O. NUMBER PAGE NO.
t0t15/21 lofl
PLACED BY AUTHORIZSO BUYER REF
swi ck
L__
Last Page
OBDERED
20 EA
lilll!Im P9I!3I ACKNOWLEDGEMENT
SPRINKLER SUPPLY
ME'iIIFEE WAREHOUSE
333OO ZEIDERS RD
MENIFEE, CA - 92584
PHONE: (951 1566-9960 FAX: 19511566-9966
CUSr #: 20362
uf :1
EILL ro: RP IAIIDSCAPE & IRRIGATIOII
P0 Box 1200
SAN BERMRDINO, CA 92407
PROOUCT AND D€SCRIPTION
Q.A.L, # 139366
EXP l2t3t/202t
RYA}I H PERIZ
1 4U-006 00000 50
FTGS4O 1/2' 90 STR ELL TTARI.TX (T.T)
2 412-008 00000 50
FTGS4o 3/4" 90 STR ELL ltARtIX (t.t)
2 Lines Total Qty Shipped Tota'l
sHlP ro: RP LAIDSCAPE & IRRIGATIO0I
P0 Box 1200
SAN BERM,RDINO. CA 92407
1.56
4.67
EA
EA
EA
EA
50
50
0.2496
0.7472
t2.48
37. 35
49.84
4.37
54.2t
0.00
100 Total
Taxes
Dovmpaynent
Irwoice Total
TAKEN BY ORDER DATE oRo€R NO.
OD L0tLgl2t 4867196.00
P.O. DATE P.O. NUMEER PAGE NO.
r0t18t2l ,'\r.$t."{*t itl 11 of
PLACED BY AUTHORIZEO BUYER FEF
JOSE NOVOA
Last Page
INSTRUCTIONS SHIP POINT VIA,;HIP DATE I TERMS
.iENIFEE MREHOUSE {i1I Call t0/18/21 tC.0.D.
NET AMoUNT i
ftf,l!Im psiel
fr. !
SPRINKLER SUPPLY
MENIFEE WAREHOUSE
33300 ZEIDERS RD
MEilIFEE, CA.92584
PHONE: 1951 1566-9960 FAX: (951 )566-9966
CUSr #: 20362
uf :1
BILL ro: RP LAI{DSCAPE & IRRIGATION
P0 Box 1200
SAT BERMROIIIO, U 92407
ACKNOWLEDGEMENT
sHrPro: RP LAI{OSCAPE i IRRIGATION
P0 Box 1200
SAT BERMRDIIIO, CA 92407
:TAKEH 8Y oRDEh DATE.,.:onDEh NO.
jc8 10t20121 14870905-o()
...'P;O; DATE P.o. NUMBER : r,:lpaor,No.
L0/20121 CHRISTIS0N lr or
PTACEO SV AUTHOflIZED EUYER'BEF .
ROY
lt,lSifRUC[lONS.:',,', i:
'...
.',..i8l{iF,.POlllT,i ...:VlA.:.:::::i:,,::l B}-I!F.OAIE rEnr.lts,,,
{Ei{IFEE MREHUJSE ili l'l Call t0l20l2l c.0.0.
::: :.::r::::::l
. OSDEFED ,BO UM.NET PRICE
: Q;;[;f, #1i19-366 , 1. ] ,,
E\P 1213y202t
RYI}I H PEREZ
1 171A, 1 : :10!000' 50 I :
:[[)NTER l7:ft.Radius Adjt:b1::aic Nozzle (25'360 de
50 EA 1.52
t.52
1.65
2.L3
.H,,,.,,.,,.,. o'6506'
.fd""',,,::1. 0'6506::::::',.-:,.'':.
,*..,...'..,.'
o **,,,,
EA:,1,,, , 0.8520
1,,,,-,''1 .:
:',tiaql i:
:rlaxe.! .:.
1; trn96{se f9131 ,,,
,','.,,,,,,',,,,,::. ::,:
32,59
". . :.
,32.53,'
:6q6!;:
;
8.52
,
,','
80.tr8 ..
:7,01
:
87.19
2 tsiA 00000 50 50 EA
rut{tGR lsjft.Radins Adjt bl ]arc !{ozz'le(zs- 360 de
3 050-060{t-80 ;;:; ;:
Ii!PS8{ 1/2r ;;x; 6r
4 075-0600-80
tlfP580 3/4' x 6"
4 1i6gi Tetr61
00000 10
lcn:[u reE ilrppu
000001 10
Scx,aurertppu
10 EA
10 EA
Qty Sh'ipped .Iotal 120
Last Page
ftlll!Impegal CUSTOMER PACKING SLIP
SPRINKLER SUPPLY
PHONE: (e511566-9960 FAX: (9511566-9966 r * * WILL CALL * * *
CUST r: 2036?
MENIFEE WAREHOUSE
333OO ZEIDERS RD
MEIUIFEE, CA. 925E4
sHrP ro: RP UI{OSCAPE & IRRIGATI0iI
P0 Box 1200
sAr'l BERIIARDIN0. CA 92407
*i* PACKING SLIP ***
BrLLro: RP I,AIIDSCAPE & IRRIGATI0T{
P0 Box 1200
SA}I BERMRDIIIO, CA 92407
INSTRUCTIONS: STAGING ABEA:*l*l*
I ililI lil lffi llll lllfi ffir ]il| ill illill llil llillll
TAKEN BY OROER NO.PRT TIME
ps 4871453-00 109:4i
P.O. DATE P.O. NUMEER PAGE NO.
tolzolzt Einrnerlv... 11 of 1
PLACEO BY AUTHORIZED BUYER
rcy
REFERENCE SHIP POINT vtA SHIP DATE DEL TIME TERMS
HENIFEE MREHOUSE fi l'l Cal 10120/21 12:38 c.0. D.
pRoDUcr AND DEscRrPTtoN I etx locertoN I oRDERED BO SHIPPED ur"r I REcErvEo lorv I AMouNr
Q.A.L. # 139366
EXP l2l3U202L
RYAI{ I{ PEREZ
1 111P8C1 ooooo l&l27l003l 1.00 0.00 1.00 EA
vBr{0s 10' Roui{D vALvE
BOX . REC (PUR/PUR)
17.41
Total 17.4L
Taxes t.52
INV0ICE T0TAL: 18.93
aims must be made within three . llo r€turns accepted un acc$rpanied by this packing
s'lip. Herchandise returned for credlt may be subjected to a 15t restocklng fee. A service charge may be added to accounts
past due at the rate of L ltzr per rnonth (18t per Annm). In the event of default, bu}€r shall pay reasonable attorney fees
and costs. Suits may be brought in Orange County. California at sellers option. Buyer has read all the tems and conditions on
the face hereof and agrees to them.
1T<irxesror lr-ruesroreRtureo> | 0l ory.sHrppEDrorAL> I 1,00
PICKEO 8Y CHECKEO BY DELIVER BY TRUcK No. I TrMEl TIME2
PNINT NAME RECEIVED BY OATE RECEIVEO
IrEl!Impet1al
SPRINKLER SUPPLY
MENIFEE WAREHOUSE
33300 ZEIDERS RD
MENIFEE. CA.92584
PHOI\lE: (951 1566-996O FAX: 1951 1566-9966
CUSr f: 2$4.
sHrP ro: RP LAIIDSCAPE & IRRIGATIOil
P0 Box 1200
SAII BERMRDIIIO. U 92407
CUSTOMER PACKING SLIP
**r PACKING SLIP ****** wlLL GALL ***
INSTRUCTIONS:
*l#./*
I iltlil ffil fiilffiil lill xll lill fll il|fl llH llil ffi
BILL ro: RP UIIDSCAPE & IRRIGATI0T{
P0 Box 1200
SA}I BERMRDINO. U 92407
STAGING AREA:
TAKEN BY ORDER NO.P8T TIME
)s [879254-00 -- 114:03
P.O. DATE P.O. NUMBER PAGE NO.
OtZUn Laie Point 10262f l1 of 1
PLACED BY AUTHORIZED BUYER
f0y
REFERENCE SHIP POINT vlA SHIP DATT DEL TIME TERMS
MEI{IFEE MREHOUSE lJill Ca]1 t0l27lzL 08:00 c.0. D.
Q.A.L. # 139356
EXP L2t3Lt202L
RYAI{ H PEREZ
f4pc
MINBIRD FALCOT{ ROTOR PO
P UP (part circle)
AC2500
TOOLCORO FIAT FREE TIRE
Al{D I{I{EEL
00000 lrE/06/006/004
00000 HE/20l I
12.00
1 .00
Total
Taxes
INVOICE TOTAL:
EA
EA
0.00
1.00
12.00
0.00
328.54
0 .00
328.il
28.75
fi7.29
must be made rithin thr€e days after r€c€ipt. l{o r€turns zed and accmpanied by this
s1 ip. llerchandise returned for credit rnay be subjected to a 151 restocking fee. A service charge may be added to accounts
past due at the rate ot L UzX per month (1&l per Annm). In the event of &fault, buyer sha'll pay reasonable attorney fees
and costs. Suits may be brought in Orange County. California at sellers option. Bu)€r has read all the terms ard conditions on
the face hereof and agrees to them.
BIN LOCATION I ORDERED BO SHIPPED urvr I BECETVED lorY I AMouNr
0 I ow. SHTPPED TorAL >12.00
PICI(EO BY CHECK€D BY OELIVER BY I TRUCK NO. I TIME1 TIME2
PRINT NAME RECEIVED BY DATE RECEIVED
iilln Im P9IIEI ACKNOWLEPGEMENT
SPRINKLER SUPPLY
IiENIFEE WARET{OUSE
33300 ZEIOERS RD
IiETUIFEE, CA.92584
PHONE: 1951 )506-9960 FAX: (951 1566-99OG
cUSr r: 20362
uf :1
EILL ro: RP I-AIOSCAPE & IRRIGATI0{
P0 Box 1200
sAt{ BERMRDIT{o, C 92407
sHlPro: RP WDSCAPE & IRRIGATI0II
P0 Box 1200
SAil BERIIARDIIO, CA 92407
NsfnUcTtOl,ls',,,',r,$)IiF,'P0tNr ,':UtA,,,3}IIP,DAIE TEBM$
I,GIIIFEE I'AREIST,SE /ill Call L0l?712L c.0.p.
|
,.'.
,1ioeaib,,'..{1r:..,,,SHIPFED
E'..','.,.,.,''' ,,.......,.
:.1,:,:, ...,.'.1 .. .r,.. ., .
. ,.,, , . ,,:,,:i.:(I{X)0
2Pfii,?5i;;,;',, , 1 ,:,:,:0S;:;
l{,}lTEll:1/2| pC FL0U}:flE B|IR r(
2 Lirres Total
,,,
Qty Shipped Tota'l
0.6506 32.53 ,:
2.6536 56.34
,..,
. od.87
t.og '. 1t07,il
.fl -
rEA
50
25
75
I 50
ilozzle(25-
25
,.25 GPr{)'. .:.,, :,.
1::,:,. -o.!al
;1Tqq5
,,,I@ice Total
. : r. ..
1.52
6.20
I
i
I
ftM!
ME]UIFEE WAREHOUSE
33300 ZEIDERS RD
MENIFEE, CA.92584
PHONE: (951 1566-9960 FAX: {951 }566-9966
CVSr r: 20362
uf :1
EILL ro: RP IJI{DSCAPE & IRRIGATION
P0 Box 1200
SAI{ BERMRDII{0, CA 92407
Im peliel
SPRINKLER SUPPLY IvV"run{
ACKNOWLEDGEMENT
sHlPro: RP LAilDSCAPE & IRRIGATION
P0 Box 1200
SAT{ BERMRDIIIO, CA 92407
TAKEfI,SY.'i':OHDEd:rDAJEt,i:i.i,,, 1,OBOER NO.
jc8 L0/28t?1 4881476-00
,,P;9;,OATE p.O. !,tUMigEB . , lPAGE No.
t0t28l2L of1
,Pr,ac.Eo'EY ur-i{Oarz€p,,suYER,' iEf
Roy
IfiST.FUCTIONS..:,9lllF,iFOtltlT,i:,:i'!itvlA iHln,DATEl TERMS
I'IENIFEE MREHq,SE llil1 Cal I t0t28/2r c.0.0.
::::::::::::
,ORDERED' ,i:i.$tnPPfDr:..,',,.ll!il .',,UM..i':::t::'i,:NEi:TAMdUNT
Last Page
BILL TO:
1185 Magnoria Ave . Ste E-4m
Corona. CA 92879
i951,;35 9650
CITY OF LAKE ELSINORE
521 N. LANGSTAFF
LAKE ELSINORE, CA 92530 WORK ORDEB NO
|NVO|CE NO 102663
cusroMER No. cLE
FIE: JOB: 7721
C]TY OF I.AKE ELSINORE
I
I
NET DUE:
I
JANUARY LANDSCAPE MAINTENANCE
i
RAILROAD CANYON FIRE STATION
I
i MCMCKER FIRE STATION
i
350.00
350.00
700.00
@ s.r"g^ord . --, -r, ,
ii
JLrr,rll'Uo"
!
BY-
I
I
I
i
:
i
i
I
I
i
I
I
a
I
i
!
I
!
!
rECtvED
VENDOR NUMBER:
INVO!CE NUMBERI
DE5CRIPTION:
EXCEL I.ANDSCAPING
CIW FACILITIES INVOICE SUMMARY
L4L6 PO TIIUMBER:
INVOICE DATE:
Facility Landscape,/l rrigation Maintenance
FY22-00312
tltol2022
320-90s0-5201 COMMUNITY CENTER
CHAMBER BUILDING
DATE:
-
CHECI( RUN DATE:
|-b-zotz
APPROVAL DATE
PW SUPERINTENDENT APPROVAL APPROVAL DATE
GENERAL SERVICES MANAGER APPROVAL DATE
LEAD VERIFICATION APPROVAL
lof-L
102562
LLMDl&CITYWIDELLMD
DESCRIPTION I AMOUNT
32G905G5201 PI.ANET YOUTH I Sroo.m
TOTAL: S70o.00
VENDOR NUMBER:
INVOICE NUMBER:
DESCR!PTIOIII:
EXCEL LANDSCAPING
LLMD 1& CITYWIDE LLMD INVOICE SUMMARY
1 416 PO NUMBER:
INVOICE DATE:
Landscape Maintenance - ttMD & LLMD f1
FY22-00312
130-7015-5201
135-7035-5201
135-7039-s201
PACKET NUMEER:
CITY WIDE LLMD
IRWIN/DAWES-PEPPER GROVE DEV
TR 31920.1 SUMMERLY DEVELOPMENT
ARDENWOOD WAY
S14,125.00
5400.00
S3so.oo
CHECK RUN DATE:
l-U- TtLL
APPROVAL DATE
PW 5U PERINTENDENT APPROVAL APPROVAL DATE
GENERAL SERVICES MANAGER APPROVAT DATE
135-7027-5201
TR 32570 VILTAGES @ I.AKESHORE
VIA DE IA VALLE - TUSCANY HILLS
CULTURAL CENTER PARKING TOT
135-7045-5201 I 77 MCKENNA COURT : SZOO.OO
L o? L
LLMDl&CIWWIDELLMD
ACCOUNT NUMSER ZONE I DESCRIPNON I AMoUNT
135-7026-5201 2 ELSINORE HOME DEVELOPMENT I 2m.00
3
135-7032-s20L 8 2m.00
135-7044-5201 20 I s3oo.oo
130-7015-5201 I 200.00
I
I
I
I
TOTAL: 516,375.00
LEAD VERTFICATION APPROVAT
GEL utloscnpr
I 185 Magnolia Ave.. Ste E 40O
Corona, CA 92879
(951 ) 735.9650
TNVOICE NO. 102ffi2
CUSToMEB NO. CLE
RE: JOB: 7721
CITY OF LAKE ELSINOREBlLLro: CITY OF LAKE ELSINORE
52,I N. LANGSTAFF
LAKE ELSINORE, CA 92530 WORK ORDER NO.
JANUARY I.ANDSCAPE MAINTENANCE
GMPE ST
CANYON ESTATES
SUMMERHILL
LINIER PARK
RAILROAD CANYON MEDIAN
6TH STREET
MISSION TRAIL
DOWNTOWN MAIN STREET
MA1N STREET PLANTER TURF
PECK ST PARKING LOT :
MAC HADO/LAKESHORE/LI NCOLN
PRESIDENTS TRACK
LINCOLN
GRAND
LAKE ST
OMNGE GROVE WAY
PRINCO
GRAND/ONTARIO
CORYDON
f saesn'o
ii
200.00
400.00
400.00
575.00
1,500.00
400.00
200.00
700.00
200.00
200.00
200.00
200.00
300.00
200.00
500.00
400.00
2,100.00
2,100.00
200.00
200.00
300 00
350.00
350.00
Jiu,rE nf..,u
T5T
RECfi\,EO
CEL mnoscnpr
1 185 Magnolia Ave. Ste E-400
Corona CA 92E79
(951 I 735-9650
tNVotcE No. 102ffi2
PAGE 2
cusroMEn No. CLE
pg; JOB: 7721
CITY OF LAKE ELSINORE
WORK ORDEB NO,
BlLLro: CITY OF LAKE ELSINORE
521 N. LANGSTAFF
I.AKE ELSINORE, CA 92530
TERRACOTTA
SPLASH
HVVY 74
MALAGA MEDIANS
VIA DE I.A VILLE
COLLIER MEDIANS
GRAHAM WEED ABATEMENT
ARDENWOOD WAY
CULTURAL CENTER PARKING LOT
MCKENNACOURT
LAKESHORE DRIVE
PLANET YOIJTH BUILDING
200.00
300.00
200.00
350.00
300.00
400.00
150.00
400.00
200.00
200.00
700.00
200.00
400.00
200.00
200.00
300.00
NET DUE:'17,075.00
f s*g'a
v
Jl)",,|iu""
I
I
1
VENDOR NUMBER:
INVOICE NUMBER:
DESCRIPTION:
EXCEL LANDSCAPING
LLMD 1& CIWWIDE LLMD INVOICE SUMMARY
1416 PO NUMBER:
INVOICE DATE:
lrrigation repairs and plantings - LIMD & LLMD #1
FY22-00312
ACCOUI.IT NUMBER ZONE f DESCRIPTION AMOUiTT
13S.7015-5201 CITY WIDE LLMD Ssos.zr
135-7025-5201 z ELsINORE HOME DEVETOPMENT
L35-7027-520L 3 IRWIN/DAWES-PEPPER GROVE DEV
135-7032-5201 8 TR 32670 VILLAGES @ IAKESHORE I s79.69
135-703s-s201 11 TR 3192G1 SUMM ERLY DEVETOPMENT
135-7039-5201 1s TRIESTE . ARDENWOOO WAY
135-7044-5201 20 VIA DE I.A VALLE - TUSCANY HILTS
CHECK RUN DATE:
l- Lo- LrLl_
APPROVAL DATE
PW 5U PERINTENOENT APPROVAL APPROVAL DATE
GENERAL SERVICES MANAGER APPROVAL DATE
I-EAD VERIFICATION APPROVAL
LLMD 1& CITYWIDE LLMD
TOTAL: 5583.42
BrLLro: CI1y OF LAKE ELSTNORE
521 N, I-ANGSTAFF
LAKE ELSINORE, CA 92530
SO #719958 REPAIRYREPLACE VALVE
SO #719956 REPAIR BROKEN IRRIGAT]ON
SO #719949 REPA]R BROKEN IRRIGATION
SO #719960 REPAIR BROKEN IRRIGATION
SO #719959 REPAIR BROKEN IRRIGATION
SO #719961 REPAIR BROKEN IRRIGATION
SO #719963 REPAIR/REPLACE VALVE
SO #7199il REPAIR/REPI.ACE VALVE
SO #719962 REPAIR BROKEN IRRIGATION
tNVotcE No 102692
CUSTOMER NO. CLE
RE: JOB: 7721
CITY OF LAKE ELSINORE
]RRIGATION REPAIRS
NET DUE:
swffi{ffi
158.85
31.05
41.40
't12.66
73.61
41 40
72.38
72.38
79.69
683 42
@s*s-tu ,'ts' \r ':'' !s:^^ 'r!l
ii
I
Jfio,,E !"" i
't185 MaqnolraAve . Ste E'a00
Corona. CA 92879
(95! ) 735-96s0
i'r.- -i J.ri\ I :_, ;: i,__!'-=-]
i6crl&Eo
I
I
:
I
I
I
I
Bt*
;c:.Fl.{fi,
Service Order 719958
*^,* Lt4 K E ELS irl/O fuE Locarion tz^<itr-e i c,,t,t I i^ ft- ot
oaell/7/2/ rob# ?72/ crew*70/ errrnti"r@
WorkDescription: Ctock tE57 Station u /
tr Repair Main Line n Repair Vandalized lrrigation
P n"n"ir / Replace Valve n Repair Broken lrrigation
tr Contract n Warranty
tr
E
No Charge lful Billabte
Paper Work Only
#
PO#
-SHBPGP04-^ Gfr-ePeplz--
sxer2ooos -
-stralzooosn -
-sierzso+s-.
-sxepffi-- snared,6-u
- sner-sl2il-
Oescription
Hunter PGP 4'Rotor Ultra
Hunter 120-06" Stainless Ultra
xrrner l-20{e' Sailtess HeoaiE
I tuisc I Oty.TT.
-i-
Price TotalL_-l_L
Hu nter]I5{4" stain leil
xufiiEoe st"iqr"t
Rainbird 18OO with Nozzle
nahfr-istzwiur-ttozde
-+- -
I t_+-IT-
rr
lliem Code-
i
fftr.Fesl
o3 3_
CI.3 3
_--Cy
I
Mateiia-l-lbtt *r, Li ii'
il ,19/1?TL|L. ltI I gvPua( l'---, t 42/Pt\3/4 -+r1 )i------1._
:
I
IT '2-1 2"
t)3J'l
3l:7.11
t--l
I
I
L
ii
I V/|DIE ftE4nt /4 1,,l- oktEILB f'&klu
I
lrrigation LCqgI
Labor Hours
,or",fft**
rV
I
I
I
i
HIII!IrUrere!CUSTOMER PACKING SLIP
sPRINKLER SUPPLY
TETIFEE WAAEHOUSE
33:'MZHOERS RD
rE {IFEE. CA - 92584
PHOflE: 19511566-99O0 FAx: 19511566-9966
cuST.: 8124
s"ero: CITY 0F LArc ELStmE 7721
CITV OF I.AG ELSIIHE
urc EsImE. u 928il
r** PACKING SLIP *rrrI+ wlLL CALL +rr
CRDEF \-O. i PA: rl.l:--+
l[IHilfi$|ilffif,uIm[NHffi
siLL ro: EICEL tAt0SCAPt
1191 t{AGm[rA AUE SiE D #400
ms{A. cA 92879
STAGING AREA
Pf,ODUCT ANO OESCNIPT|ON BIN LocATior{ | onotatc u, i BECervEo lo*
ffi PCI{ 31680 trP:. t2l3l/2022 *a
43s,010 00000 ilE/03/002/004
FrGS4{t 1' FE{Alr IDA
Pm ScH0 P'rC
fi5-0r0 00000 tEl03/003/003
FTGS4O I' }SLE IDAPTER
PIJC ScMo
436-131 00000 r[/03/004/004
FTGS4O II3/4 ITALE AIIAP
TER PVC SCH()
477-010 00000 l€/03/006/002
FTGS4I} 1' Cfl'PLIIG PV
C Schl0 (s.s)
roo-PEs8f, 000@ lcl07/003/m4
R r$tm l' It{_Irc
SOUESTR VALVE . RECLfiII
PRF100R8Y 00000 rf/16/001/001
MIPRE 1'PfiISSNE REA,I
TATIIG FLIR 4OPSI T/ZO&.I
Cash Disc llrt
II{VOICE TOTAL: 143.83
3.97 If Paid taithin Terns
1.00
1.00
I .00
1 .00
l .00
I .00
c.00
0.00
0.00
0.00
0.00
0.00
1.00 EA
1.00 EA
1.00 EA
i.00 EA
1.00 EA
1.00 rA
0.82
0.89
2.72
c.78
101.43
25.62
si2.7, ? L7rs8
AYzr
15to-
Total
Taxes
t32.26
i1.57
ileSa,*n
LIIIIES NOT PfiNTEO >
I!TSTFUCTIONS:
nl*l*
i iEegnqrl66 , Sxte pq161i'
I
I
Service Order 719956
x^"Uk{Etrfgi ,t/nwE Locationl4HF <t-t on-E cLtt _
on" il lfu$ Zl,oo *fAZ/-ore* *70 L-e*p rntaft f,-Revewed:-
WorkDescription: Ctock wEZZ Station* ZJ:Z
n Bepair Main Line [-l nepair Vandalized lnigation
X Repair I Beplace Valve V Aeparr Broken trrigation
tr Contract fr wananty
n No charge @ etrr"or.
E Paper Work Only
Proposal #
PO#
-'sxepeFil
SHBPGP12
. - sner2ob65-!- sxffisni..
-
' SHBI2504S
Eerzso6s
Descrrption
Hunter PGP 4" Rotor Ultra
HuntJEp r z"'notor ultra l-
H unteil20-06" Stanless UIIIL.
Hunler l-20{Ni" jglrinbo ry€dei{rrd
Hunter 12544-" Stainless _
Hunter 125-06' Stainless
It-
Ir
a.
sBB18_06r!-Fainbird 1806 with Nozzle
SRB1812N Rainbird 1812 with Nozzle
L
I..L
l-ltem Code --I--otv.
*--+---
I*j**-.
--+---I
I
!
--"Material Tiice 16IEI
i
I'-t-
i
I..-r
I
I
-,1
---1-
I
I
I
I
I
I
-I
I
l
I
-
lgigation Labor
Labor Hours -T.
!
:
_l
Tax i
rota143rras
LMisc lOty@r l- --+ -L -l-+ -i- -+ -i- ;-t..+r-_L--l'. "T- -T-- --1
-: -
2 --TI z< -7.-j n<-1
.-i
--l-. -.,:-...
.-L- ;-t..+r-_L--l'. "T- -T-- --1
= J-s W5 S1,cS1
- -J-.I
I.- -----r---
I--+
!
oate:\4'?-zz
trv
Name l,tl hBrt..E' rtrLocarion (q.lr/, zt,\
work Description: ctock r E t/ 1 staiion rZ.L-?' //
fJ Repair Main Line n Repair Vandalized lrrigation
E Bepair / Replace Valve P ReOar Broken lnigation
tr Contract ! Warranty
Service Order 719949
D
E
No Charge [|f eitAOte
Paper Work Only
#
Cust PO #
oa"!!E'{2f t"ot a 72/ c,"** 7 3/ =*p,ntaf--S.Reviewed:--
Description
SHBPGPO4 Hunter PGP 4" Rotor Uttra
SHBPGPI2 Hunter PGP 12'Rotor Ultra
sHBt2006S Hunter 120-06'' Stainless Ultra
SHBlax)6s8 Hunter l-20-06" Stainless Redaired
SHBI25O4S Hunter l2$04" Stainless
SHB12506S HuntEr 125{6" Stainless
sRB1806N Rainbird 1806 with Nozzle
HainUrd ralzwitfiGEsRBl812N
Oty.iPrice,Total
-T-_-_T-_-__l
lCILs 4[ ,lo',
Misc
---f---t---1--
t)__t I
Item Code otv.Et-ait-erial Price Total
I
,
ir
t
I
I
I
--'-5-Ut L
Tax
Total
lrrigation Labor
Labor Hours
Customer
flu
F
I
--l
--_+-- --
Service Order 719960
S(t..r.r,.r,rfftliit t IL A
oate I ?/ lf f l,too *ZZZr-gew * J4-Emp rntiarsE-Zi--Reviewed :-
*^ "Uk E ELti4orrE Locarion
work Description: Clock # tr7 4.E.lStation TLZAZ'I' I c' " t 2
E Bepair Main Line l_l nepair Vandalized lrrigation
n Repair / Replace Valve SneOair Broken lrrigation
tr Contract I warranty
tr Nocharge Vsitt"u"E Paper Work Only
Proposal #.
PO#
Description
Hunter PGP 4" Rotor Ultraxrniffiiz Rotorffi-
tt u ntei]E6-oo" sta i n te ss-Ufiia
Hunter F2GO6' Stainhss Reclaimed -__
Hunter 125-04" Slainless
Hunter 125{6" Stair{ess
Rainbird 1806 with Nozzle
Rainbird tateiFtozzte
Oty. ; Price i-rq w.61
.i--.
Misc Total
SHBPGPO4
@6Fi'
sHBt2006s
SHBI2OO6SR
, -dnatzsolsf' sxarzsoosI sneraooN
SRBT812N
5e,4__]
--1
€
I
I_t)Jo,35
i
-F.t__
I!---
6n0
*_J.I
F"
L-
hem Code Materidl
"iice-T-ToEfii
_ii
II
otv.;----'
i-i--*--.--.
i
lrrigation Lqbof
oarc.l4-tpz_Z
D8
!
I
I
rrl
I
Tax
rotaLt2,6( r
Labor Hours
GEL LANDSCAPE Service Order 719959
*^ "Vl t{ E ELrl U oo f tocaron|U.z14 A4F[Llift l olk
aa"Ltl//Z/ ,troo7 7t/ c,ew*V 07 E*ptntutd- €*Heviewed:-
WorkDescription: Clock *EjB--station *l e-?-tZ t4-tq
n Bepair Main Line E nepalr Vandalized lrrigation
E Bepair / Replace Valve G Aepair Broken lnigation
tr Contract l_l Wananty
tr
tr
No Charge ([ Billable
Paper Work Only
#
PO#
t_
l-'
+t-i.I
i
T_I
l
1--
F]-
Mal6rial
+-
I
II
I.t!+
F_
Labor Hours
Misc , Qty.]C eJ
: SHBI2SOGS HunGr 125{01 StainlessL-I SRB1 aooN Rainbird 1806 with Nozzle
-* SnelSrzN- -Rainulrd-_iatz ril--t'to..t"- _-
l-
f-
-1 -l
I
I:-i-I
i,I
_ -l- -l
I
r*L- -- -lrol€lf:r|.a'i
f,u
oarc, l4-Utz
o8
sHB-PGPo4 - nffi3 r, ri'*/;
EL LANDSCAPE Service Order 719961
Nane Uh E E LS /,t/o pr Locarion
oa"/211!-l2L-,too *ZZ-Z--crew * V oV emp
Work Description: Clock t E 2 Station * f e' 9' /2
tr Flepair Main Line I-l Repalr Vandalized lrrigation
tr Repai /Replace Valve WAeparr Broken lrrigation
t] Contract n Wananty
I No charge [airrru"
n Paper Work Only
r 5Hsp6ps;- ng."Tl'Ji::R",", u,,,,L.I SHBPGP12 Hunter PGP 12l Rotor Ulta' SHB|2006S Hunter 120{6" Stainless Ultra-Eazooosn - nuner]hoo' staintessEeilai.eo
SHB|2504S _Hunter 125{4" Stainless ---r SHB|2506S Hunter 125-0d Stainless
I SRB1806N Rainbird 1806 with Nozzle-- sneraizt.t- _EImuiro t91ffi-ruozzte
Cocle-
-
l
: oty.
-'-I--t-- --l
I-t-
1---
--TJ
t-
If
fqrn
+
I
I'T-
{
t--
@_:_ _
I
a
!
i
I
1
I
I I
-l
ta
.lrrigation Labor
Labor Hours
-+
- -.1,
i
-__1
Tax
tota$L!1.c1C
I
I
I
j
I
:
I
.l
l
PrGe .-16tal I
l
-l
I
I-'l
I
I
o^r.' l,-?razz
l qt It-- --+
GEL LANDSCAPE Service Order 719963
tr
w
tfE
E
Repair Vandalized I rrigation
Repair Broken lrrigation
Warranty
tr No charge El'eithot"
E Paper Work Only
Proposal #
PO#
*^^"Ll tr7 E tl i Uon F Location <tOruzrt F rullfi r O fv
D ae tZl!5/2 L
-rob
# lA-fl -c, "* * 1- !-1
-=
ro, *r,% _--
work Description: Clock uE3 X-station L7-
Repair Main Line
Bepair / Replace Valve
Contract
r,,
SHBPGPO4
**9@---..
Huntor PGP 4' Rotor Ultra
Ffunter PGP 12| Roior Ultra
Hunter 120-06" Stainless Ultra
oty.Price I Tohl-..-
-,
Misci --"-'-
: ___
SHBPGPJ2'''I
-J-sHBr2006s
SH8120065R
SHBI25O45
SHBI25(bS
I._.-__J
I..*---l
Huriler l-2O{6" Stahbss Reclaimed
iillf;ty**" st",",S*
Hunter 125.06" Stainbss
Rainbird 1806 with Nozzle
Rainbird 1812 with Nozde
I
!
{
!
I
--I
I-. I
i sRarsooN
i sRBi812NL--
I
I
I
Item-(btl6'---TEiaiiaT-
I
l-F_ r, css (
,4.i _z
0 i r -l5.p I
t
I
I
I
!
.;L.r__,[rigation Labor
i
Labor Hqurs
Customer
..i-'
Tax
grr", (-$-toa.z-rctalg72. ?8)
-1---
I
]----..
oty.-l__W. P EB YA.LVEI,,Na PTE IL-ll-
Wkrli;;w_L !',
-T--.
- ic"ss
I*l_
lilll!Im pslql CUSTOMER PACKING SLIP
P,O. OATE
AtJ?{o8iz€o BUY;q
SPRINKLER SUPPLY
TEillFEE WARE}IOUSE
3siroo zEloERs RD
uEitFEE. CA.9zs8a
PIIONE; 1951 1565-995O FAX: 19511566-99€6
CUSI r: 8124
'^.?-c: CITY 0F IjKE ELSIT{ORI 7721
CITY OF LlxE ELSIIIGT
t xE EsIifrE. U 97811
JC8
+lr PACKING SLIP rlI
rIr wlLL CALL rrr
TxSTRUCT!0!,tS:
frlfrl*
. r'lacEo sY
:lose
f REtERETtcE
'-
+----str;;=r 6;;Fil--AMs-
rzirslzr :ir :zt - k lccr'r'-ln?xrrti-unr*use
lmmffiffiffinmffi*lHH
8uL rc: EICET LA|GCAP€
1191 lrAGrGtA AVE SrE 0 fl00
cmoilA. cA 92879
STAGITIG AFEA:
SHIP PEi\I
n PCll 31680 El?: l2l3ll?022 ffi
136-010 00000 I'lE/03/003/003
FIGS{O T' MrI AIXPITR
PIf, Sctr4o
100-peb 00000 lf./07/003/002
RAI}GTRO 1" PIISTIC
IIILI}tr VALVE
2.00
1.00
I0ta l
Taxes
ilrv0tct T0TAI-:
c .00
0.00
2.00 EA
100 E
1.77
62.19
q.56
5.66
70.n
Cash orsc Amt 1.91 If Paid Hithin TerEs
Jei;i Aaa: iaa.slt2 l
:.?rjrc?gi\i,,!irr. l: d?l f Jj3tga
::Cf .rJob I 771/
iclairs u6i$-nade rlif,]n--n tnree-aayi afG"-G-ipi. xo rtturns acce-pteO unleis authorized ano ...{6ri"a Uv rtistc{ins
-ir't;a ramhrrti<c Erilr.fft far rrs{it mv he crthi.cied t6 a lst restockino fee. A servlce charse nay b€ added to accolnts! sltp. llerctandise r€turiEd for crcdit nay be subjected to a l5t restocking fee. A servlce charge rav be added to accolnts
ipast ar at th€ ratG oJ l ltz' pef rmtfi (18t per Arrnrn). In the e\Eflt of @fault. hrFr shall Pay reasonable attorney fees
laracosts. SuitsrayDe broo$t inOrangeCo6ty. Callfornia at sellers option. Buler has r€ad all the terns and condrttors on '
ithu ro:fjeEgl_qq !-sl99r toltrL__
orY. sHtP"Eo roTAr. >
PICTEO BY
oATE Btc6.:vtoLast PaS
CHEC(ED BY
;4/z PEI'{T '{AME
____l oq]
___jll"!!2 -j
I
i l-;;.,;;.'.*,,.-- J.,,;^*{;;' I '" l;:.;-l; | *..,;i;;l ^"; i
t?
i
iIr
I
I
i
i
I
i
i
EL LANDSoAPE Service Order 719964
*^,*LlkE EtclaonE- Location Dtmrn. lli rt L u_
oate ltl t 4 Z/ uo *Y V Z/ c,"* * I l(]e^p n iuril_ '€--Relewed:-
Work Description: Ctock uEQ-station #J-
D Bepair Main Line E n"p"ir Vandalized lrrigation
V Repair / Replace Valve l-l nepair Broken lnigation
E Contract n Warranty
D No charge d eilaot"
E Paper Work Only
Proposal #
PO#
t
(_
i
_-1
MateriEI
EPJ
- l,t _
I PLrl
-_t\
e Pl"E&
:0lt
[L:T
rC
I
+&,
Vl]Ki
-Ll
-!tv
l
2.
.Lio
Itern--Code
iF rlE
47tBl
DAP_
wtl-{_
ToEl
6.(.U
-ol
ri
Tax
rctat$72.-.5;
i)/,
I
ilt
I
I
L- --l-
I lrrigation !abor_
I SHBPGP04 Hunter PGP 4" Boto( UttraI SHB|FGPI2 Hunier PGp 12 Rotor Ultra-I SHBI2006S Hunler 120{6" Stainless Ultra
I SHB|2006SR Hunter F2G06i" Stainlese Reclaimed
l- sHer2soas nun6rzsoqiEaintess-
SHaIZSO6S -- Xunter rZSOe gddess-
- sRergicrv - Rainoil reoo wiE-ruozzte-'-SnerAlZ-tl *
nahUfrA-iarewilr-Nozzte-
{u
VENDOR NUMBER:
INVOICE NUMBER:
DESCRIPTION:
100-4030-5201
100-4030-5201
100-4030-s201
100-403G5201
100-4030-5201
100-4030-5201
100-4030-5201
180-640-5201
13G7015-5201
AMOUNT
Ss,368.60
5a,B3L.tq
Sr,sq:.+z
s3,355.37
Ssgo.s+
s1,342.15
s6,979.18
Ss36.86
S1,510.s8
s939.sO
1,879.01
s1,879.01
s80s.29
Sr:a.zr
52,4Ls.87
5L,O73-72
s1,879.01
S268.43
s268.43
Sr,sgs.ss
Ssrs-ae
PW DEPARTMENTAL APPROVAT
RP LANDSCAPE
PARKS INVOICE SUMMARY
2743 PO NUMBER:
!NVOICE DATE:
Maintenance - Parks
LAKEPOINT PARK
MACHADO PARK
OAK TREE PARK
SUMMERLAKE PARK/terra cotta middle school
DOWNTOWN RIVERWATI(
ELM GROVE B ,ARKING TOT
TAUNCH POINTE BOAT LAUNCH
CHECK RUN DATE:
(t-t3- qz:
APPROVAL OATE
APPROVAL DATE
FY2Z-00
ttlzel2o2r
100-4030-5201 i ALBERHILL RANCH PARK
CHRISTENSEN PARK
SERENITY PARK
888 PARK (LTNCOLN PUMP)
DAVIS ST FISHING
13G701s-5201 CENTRAL AVE PARKWAYS
tEAD VERIFICATION APPROVAL
GENERAL SERVICES APPROVAL APPROVAL DATE
PARKS DEPARTMENT
' -t
ctrY oF LAKE ELSINoRE
521 N LANGSTAFF
LAKE ELSINORE. CA 92530
R'N6IASEORDEH}{o._- -l .
01t20t22 7721
=gErr@..'i
.'.. - ixscmpiloN -- | ounrvmr
SO #719933 REPAIR BROKEN IRRIGATION
I pircs--
NET DUE
; JOB 7721
CITY OF LAKE ELSINORE
IRRtGATION REPAIRS
136 20
136 2C
v
,',. r'|i : !,i.'r 102731
EL l,'uqscApE
Na,,nL4hE ELc,ii/otuE
Service Order 719933
Locarion Mi*fgdira fr. *s;
,"r"1 0 lillzl. .m t lZZt_,n, *7 OZ_erp r*rFf,
"oview€dr_work Dewiprion: Gtock nE6i-"taton *_:5__
f] Repak lrlain Line [-1 nepair Vandalized tnigation
t] Repair / Reptace Vatve $ nepar Broken tnigarion
D Conract I Wananty
tr
tr
No Charge lyl &[abh
Paper Wott Onty
*
PO#
- .lnigatirn_Laqgr
.;Latrcr Hours _I
l
ITax, ii--.-J
rotdf W.?4
u
Oate: l.).2-tzt1
IIli
'I
-i Tlt i, i --l--
: "-- !9:-. . :. -- --. Maleiisl --- - Eli9 ; Id{.' ,y ro&ptt -tr_ ,- | f,-t A Di ir i rri fm rEB I bi,. - "
'.i,,i.i "
:. sHePGPoai-- rmer: .-
. SHBEOOOS
:
a
I
EXCEL LANDSCAPING
LLMD 1 & CIWWIDE LLMD INVOTCE SUMMARY
1415 PO NUMBER:
INVOICE DATE:
tY22-OO3t2VENOOR NUMEER:
INVOICE NUMBER:
DESCRIPTION:and plantings - LLMD & LLMD fll
ACCOUNT NUMBER ZONE f DESCRIPTION AMOUT.IT
13G7015-5201 CITY WIDE LIMD Ss6.74
135-7026-5201 2 ELSINOR[ HOME DEVELOPMENT
t3s.7027-520t 3 IRWIN/OAWE9PEPPER GROVE DEV
,nl R TR 32570 VILLAGES @ LAKESHORE
ffiMUTRIYDEVELoPMENT
I 1q i TRIESTE . ARDENWOOD WAY, -- ,t -- -f 20 -f vtADElAvAt[E-TUscANYHlLts s67.3s
CHECK RUN DATE:
(-zo -zo1?'
APPROVAL DATE
APPROVAL DATE
PW SUPERINTENDENT APPROVAT
APPROVAL DATE
GENERAL SERVICES MANAGER
LEAD VERI FICATTON APPROVAL
135-7035-5201
135-7044-5201
::' '':' clrY oF LAKE ELSINoRE
521 N. I.ANGSTAFF
LAKE ELSINORE. CA 92530
v
i:. 1026324
, JOB 772'l
CITY OF LAKE ELSINORE
IRRIGATION REPAIRS
'mrc- 1 - !ffotfi'-
56 74
67 35
NET DUE 124 09
-'ii,...:,. r ii...,
SO
'719930
REPAIR BROKEN TRRIGATION
SO #7'I9929 REPAIR BROKEN IRRIGATION
01120t22
Sendce Order 719930
ttnnt nHE EtSi 'hnE Location (4 ( LrOrt F<T^rr'^
onJo t lV tl w *3-7fr-c*,f$ X r*
wort Desoipnion: Clock * tr e $aton ilO: 7 --1 7
tl Bepak lvlain Lin€ E nepalr Vandalize<t lnigatbn
fl Repair/ Replace Vahrc E *"*n Broken lnigatbn
f] conract f! wattanty
atraril-Codii
I
L
ay. l
LaborHours
Ta(
rc:rrt#si''7tr-+- ^- |
No Charge @ araoe
tlate: lZ'L- ?,
DB
_ tlalerkif . Pti." Yotlf-
EL LAITIDS.APE
--
Sendce Order 719929
Rapair Mah Une
Hepair I Feplace Vafue
Cmtraa
*,*UkE rLsi.t/otuE_ ,,**,VtA I.tl L/lV 1t0.
o"n l0/ ttl tt 'wo *i-Qt - c,n *? ? 7 .rr,*,"oE-{-Revienpd:
workoescription: Gbcr * EF.4 shron t lE- I O- g I n Noqrarse fi a
[-l nepai, Vendatized trrigatbn
W ^r*, Broken lnigarion
I Wananty
E
Dn
I
1-
n No crrarge
D PaperWort
qq
Only
Elillable
I
t,o#
!
t.. .- ._-.,
itt'ggtig! Boof
_ _ Ls!er_@e !--
Taxl
-
--.-+-.
lo.a947r)5
. -- .,q -..
i
I
-t
ti
-.1
Hunter 125{H' StEinl€6s
EXCEL LANDSCAPING
LLMD 1 & CITYWIDE LLMD INVOICE SUMMARY
74L6 PO NUMBER:
INVOICE DATE:
FY2Z-OO3tZVENDOR NUMBER:
INVOICE NUMBER:
DESCRIPTION:
102852 zl,ol2a22
Landscape Maintenance - LLMD & LLMD *1
ACCOUNT NUMBER ZONE *DESCRIPTION AMOUNT
130-7015-s201 CITY WIDE LLMD S14,12s.00
135-7026-s201 2 ETSINORE HOME DEVETOPMENT s200.m
L35-7027-520t 3 IRWIN/DAWES.PEPPER GROVE DEV S+oo.oo
135-7032-5201 8 TR 32670 V|LTAGES @ I-AKESHORE S2oo.m
135-7035-5201 11 TR 31920.1 SUMMERLY DEVELOPM ENT S3so.oo
135-7044-5201 20 VIA DE IA VALLE . TUSCANY HITLS s300.00
135-7039-5201 15 ARDENWOOD WAY s4oo.oo
13G7015-5201 CULTURAL CENTER PARKING LOT $zoo.oo
135-7&15-5201 2l MCKENNA COURT s200.00
PACKET NUMBER:CHECK RUN DATE:
3-l'zotz-
APPROVAL DATE
PW SUPERINTENDENT APPROVAL APPROVAT DATE
GEN ERAL SERVICES MANAG ER APPROVAL DATE
EAD VERI FTCATION APPROVAT
l"ev
LLMD 1& CITYWIDE LLMD
TOTAL: 515,375.00
DATE:
VENDOR NUMBER:
INVO!CE NUMBER:
DESCRIPTION:
PACKET NUMBER:
EXCEL TANDSCAPING
CITY FACILITIES INVOICE SUMMARY
1416 PO NUMBER:
INVOICE DATE:
Facil ity Landsca pe/lrrigation Ma intenance
FY22-OO?12
PW SUPERINTENDENT APPROVAL
DATE:
-
CHECK RUN DATE:
7 -l-?a7.2
APPROVAL DATE
APPROVAL DATE
APPROVAL DATEGENERAL SERVICES MANAGER
ACCOUT.IT NUMBER DESCRIPTION AMOUNT
320-9050-s201 COMMUNITY CINTER s200.00
32G905Gs201 PI.ANETYOUTH S3oo.oo
320-9050-5201 CHAMBER BUILDING s200.m
Lw) [^,i,rL
IEAD VERI FICATION APPROVAT
Z"lL
LLMD 1& CITYWIDE LLMD
TOTAL: S700.00
CEL unnscnpr
1'1E5 l,ragnollaAve Sle E'400
Corona. CA 92879
r951 | 735-9650
\I=::i:
2 2 7n??
rNVorCE No 102852
CUSTOMER NO. CLE
RE:JOB: 7721
CITY OF IAKE ELSINOREB,LLro:crrY oF IAKE ELstNoRE
521 N. LANGSTAFF
I.AKE ELSINORE, CA 92530 WOBK ORDER NO
GRAPE ST
CANYON ESTATES
SUMMERHILL
LIN]ER PARK
RAILROAD CANYON MEDIAN
6TH STREET
M]SSION TRAIL
DOWNTOWN MAIN STREET
MA]N STREET PLANTER TURF
PECK ST PARKING LOT
SULPHUR tgf,
LAKE
MACHADO/ULLY
MACHADO/I.AKESHORULINCOLN
PRESIOENTS TRACK
LlNCOLN
GRAND
LAKE ST
OMNGE GROVE WAY
PRINCO
GRAND/ONTARIO
CORYDON
:r:lt.:,:J 'thL i ;.-:I i. . , ,!d 'lI lL-'\./v, rrL
200.00
400.00
400.00
575.00
1,500.00
400.00
200.00
700.00
200 00
200.00
200 00
200.00
300.00
200.00
s00.00
400.00
2,100.00
2,100.00
200.00
200.00
300.00
350.00
350.00
€ s.eo'-ro
t
FEBRUARY LANDSCAPE MAINTENANCE
'Jfio,li nfuu
CEL mruoscnpr INVOICE NO.
PAGE
102852
2
BILLro:crrY oF I-AKE ELSINoRE
521 N. LANGSTAFF
LAKE ELSINORE, CA 92530
cusroMEB No. CLE
RE:JOB: 7721
CITY OF LAKE ELSINORE
WORK ORDER NO.
POE ST. PARKING LOT
TERMCOTTA
lspnsu
I
HWY 74
MALAGA MEDIANS
iVIA DE LA VILLE
TCOLLIER MEDIANS
GMHAM WEED ABATEMENT
ARDENWOODWAY
, culrunru CENTER PARKING LOT
MCKENNACOURT
iLAKESHORE DRIVE
LINCOLN
CHAMBER
PLANET YOUTH BUILDING
K-\ ,-.r r-, trh. [ ,-
i
i
i
!
:
,,]lt
I
I
NET DUE:
200.00
300.00
200.00
350.00
300.00
400.00
150.00
400.00
200.00
200.00
700.00
200.00
400.00
200.00
200 00
300.00
17,075.00
Q.w.grua
i
:: : -i :::r -.:ja
JLu,rli l1f ou---
I
I
i
I
I
I
i
I
i
CEL ut'toscnpr
1185 MagnolaAve Ste E'400
Corona. CA 92E79
i951 I 735-9650
ev=-'---------1
RE:JOB: 7721
tNVotcE No. 102853
CUSTOMER NO CLE
CITY OF I-AKE ELSINORE
350.00
350.00
700 00
BlLLro:crw oF LAKE ELSINoRE
521 N. I-ANGSTAFF
I.AKE ELSINORE, CA 92530 WORK ORDER NO.
t'
RAIL ROAD CANYON FIRE STATION
iucr,cxen FtRE srATtoN
I
3 s*graru
,j
Jlro,rL'Uo"I
I_l
| \i'
=F7t-i= ::r '=Lg ,- _. ..=
2 2 Z)??
NET DU$:
I
:
i
I
I
*frErl
EXCEL LANDSCAPING
LLMD 1 & CIWWIDE LLMD INVOICE SUMMARY
1476 PO NUMBER:
INVOICE DATE:
FY22-00312VENDOR NUMBER:
INVOICE NUMBER:
DESCR!PTION:lrrigation repairs and plantings - LLMD & ILMO fl1
ACCOUNT NUMBER ZONE S DESCRIPTION AMOUNT
13G7015-5201 CITY W]DE LTMD Sas.oo
13s-7026-5201 2 ELSINORE HOME DEVELOPMENT
L3s-7027-520L 3 IRWIN/DAWES-PEPPER GROVE DEV
135-7032-5201 8 TR 32570 VILLAGES @ LAKESHORE
13s-7035-5201 17 TR 3192G,1 SUMMERTY DEVELOPMENT
13s-7039-5201 15 TRIESTE - ARDENWOOD WAY
135-7044-5201 20 VIA DE IA VALIE. TUSCANY HILls
PW SU PERINTENDENT APPROVAT
CHECK RUN DATE:
3-t t-ozz-
APPROVAL DATE
APPROVAL DATE
APPROVAL DATEGENERAI SERVICES MANAGER
LLMD 1& CITYWIDE LLMD
Sas.oo
GEL mruoscnpr
1185 Macnoira Ave Ste E-.100
Corona. CA 92879
i951 r 735 9650
BrLLro: crrY oF LAKE ELS|NoRE
521 N. LANGSTAFF
LAKE ELSINORE, CA 92530
rNVorcE No. 103042
cusToMER NO CLE
RE: JOB. 7721
CITY OF LAKE ELSINORE
WORK OFIDER NO.
MACHADO AND AUDREY
PROPOSAL #10009 (EWo #8615) TREE PLANTING 85.00
NET DUE:85.00
0
'JL",rll'U"u
;..
Estimale *l(XXl9
Frmr Ercd hrdtcapo Soolh
(800) 734-96s0
Clty ot Lake Elslnore
DomEffiMainst
130 Sorrth ilain g.
Lake Ebinqe, Calilornh 92530
Tree l5gClon 15 galon tree instsfled, idudos trBe stakes and ths
This quots is valid lor ttre next 30 days, atla wtlch values nray be sr.rbiect to
change.
Bill To
Soot On
Job Title
Job Numbor
Location
1 ,l85 Magrnla AYo. E400
Corona CA,92879
Oo fitorvn Main sl
1 30 Souh t{ain St.
Lake El8anoro, Cafilornh 92530
o2fi2n0n
Planting 15 gl tree (pod[carp.r)
TT21
Machsdo ard Au&ey
Tot l $85.@
Signslure:oxe, Ll'lztL
El,Oo + 86tr
DESCRIPTION OTy. UN;T pFICE TOTAL
s{!5.00 $85.00
VENDOR NUMBER:
!NVOICE NUMBER:
DESCRIPTION:
EXCEL LANDSCAPING
LLMD 1 & CIWWIDE LTMD INVOICE SUMMARY
T4L6 PO NUMBER:
INVOICE DATE:
FY22-OO3t2
3lrol2o22
Landscape Maintenance - ttMD & LLMD S1
ACCOUNT NUMBER ZONE S DESCRIPTION AMOUNT
130-7015-5201 CITY WIDE LLMD s14,125.00
135-7026-5201 2 E]SINORE HOME DEVETOPMENT s2oo.oo
735-7027-520L 3 rRWrN/DAWES-PEPPER GROVE DEV S4oo.oo
135-7032-5201 8 TR 32670 VIII.AGES @ IAKESHORE szoo.oo
135-703s-5201 11 TR 31920-1 SUMMERLY DEVETOPMENT S3so.oo
135-7044-5201 20 VIA DE tA VALLE - TUSCANY HITIS s300.00
135-7039-5201 15 ARDENWOOD WAY s400.0o
130-7015-5201 CULTURAL CENTER PARKING LOT s200.00
135-704s-s201 2L MCKENNA COURT Szoo.oo
CHECK RUN DATE:
(-5 -?azu
APPROVAL DATE
PW SUPERINTENDENT APPROVAL APPROVAT DATE
GENERAT SERVICES MANAGER APPROVAL DATE
l.PL
103069
LLMD 1& CITYWIDE LLMD
TOTAL: S16,375.00
VEI{DOR NUMBER:
INVOICE NUMBER:
DESCRIPTION:
PACKET NUMBER:
EXCEL LANDSCAPING
CIW FACILITIES INVOICE SUMMARY
1476 PO NUMBER:
INVOICE DATE:
Facility Landscape/!rrigation Maintenance
tY22-OO3t2
PW SUPERINTENDENT APPROVAL
DATE:
-
CHECK RUN DATE:
t1-9'?azz-
APPROVAT DATE
APPROVAL DATE
APPROVAT DATEGENERAI SERVICES MANAGER
ACCOUNT NUMBER DESCRIPTION AMOUNT
320-90s0-s201 COMMUNITY CENTER s200.00
320-9050-5201 PI.ANET YOUTH ssm.00
320-9050-5201 CHAMBER BUILDING s200.00
LEAD VERIFICAT!ON APPROVAL
> o0'L
LLMD 1& CITYWIDE LLMD
TOTAL: 5700.00
GEL utloscnpr
1185 MagnoliaAve., Ste E-40O
Corona, CA 92879
(951 ) 73s-96s0
tNVotcE No. 103069
CUSTOMER NO. CLE
RE:JOB: 7721
CITY OF LAKE ELSINOREBILLro'911y oF LAKE ELSINoRE
521 N. LANGSTAFF
LAKE ELSINORE, CA 92530
03t10t22
PRESIDENTS TRACK
LINCOLN
GRAND
GROVE WAY
@s*g,-rd LrTHous 6/19 YrBSr@r2&M
ii
WORK ORDER NO.
200.00
400.00
400.00
57s.00
1,500.00
400.00
200.00
700.00
200.00
200.00
200.00
200.00
30o.oo
200.00
500.00
400.00
2,100.00
2,100.00
200.00
200.00
300.00
3s0.00
350.00
LANDSCAPE MAINTENANCE
ST
STREET PLANTER TURF
iiiD$CA
JL,"E U"u
1185 MagnoliaAve., Ste E-400
Corona, CA 92879
(951 ) 73s-9650
B|LLroglly oF LAKE ELSINoRE
521 N. LANGSTAFF
LAKE ELSINORE, CA 92530
03t10122
@s*gu,t uTrcusa m9 Yrsg@r2flM
tj
tNVotcE No. 103069
PAGE 2
CUSTOMER NO. CLE
BEJOB: 7721
CITY OF LAKE ELSINORE
WORK ORDER NO.
200.00
300.00
200.00
3s0.00
300.00
400.00
150.00
400.00
200.00
200.00
700.00
200.00
400.00
200.00
200.00
300.00
17,075.00
l,DSCAil[
.TURAL CENTER PARKING LOT
JB,"E A""
GEL mruoscapr
B'LLro:gl1y oF LAKE ELSINoRE
521 N. LANGSTAFF
LAKE ELSINORE, CA 92530
tNVotcE No. 103070
CUSTOMEB ruO CLE
RE:JOB: 7721
CITY OF LAKE ELSINORE
WORK ORDER NO.
nnor*, ---o3o
MARCH LANDSCAPE MAINTENANCE
iRAtL ROAD CANYON FIRE STATION
I
TMCVICKER FIRE STATION
350.00
350.00
@saegrtu :rrec!g s'! r!so:2u'
v
Jlorfr't1"" I l
1185 MagnolaAve.. Ste E-400
Corona. CA 92879
(951) 73s-9650
EXCEL LANDSCAPE
1185 IUAGNOLIA AVE #E-400
coRoNA,cA 92879
(9s1) 735-9650 Fax (951) 73s'0469
BILLTO:
CITY OF LAKE ELSINORE
521 N.I.ANGSTAFF
LAKE ELSINORE, CA 92530
STATEMENT
CUSTOMER#: CLE
STATEi,ENT DATE: 03/ 11 / 22
DATE DESCRIPTION AMOUNT BAL DUE AGE RETENTION NET DUE
02110122 lnv# 102852 FEB LM
OZI?5/22 Inv# 103042 Et'/0 #861
03/10122 Inv# 103069 MAR LM
O3ll0l22 Inv# 103070 MAR LM
i7075. 00
85.00
17075.00
700.00
17075.00
85. 00
17075 00
700 . 00
17075.00
85.00
17075 00
700 .00
-1
-16
29
-29
34935 00
PLEASE PAY THIS AMOUNT:
34935 00
34935.00
AGEING OF
BALANCE DUE:
CURRENT OVERDUE
34935 00
-30+ -60+ -$Q+
000
VENDOR NUMBER:
INVOICE NUMBER:
DESCRIPTION:
EXCEL LANDSCAPING
LLMD 1 & CITYWIDE LLMD INVOICE SUMMARY
1416 PO NUMBER:
INVOICE DATE:
lrrigation repairs and plantings - ILMD & ILMD fll
FY22-00312
ACCOUNT NUMBER ZONE #DESCRIPTIOT{AMOUNT
13G7015-5201 CITY W]DE LIMD s3s7.75
13s-702&5201 2 ELSINORE HOM E DEVELOPMENT
135-7027-5201 3 IRWIN/DAWE9PEPPER GROVE DEV
135-7032-5201 8 TR 32570 VILIAGES @ I.AKESHORE
135-7035-5201 11 TR 3192G1 SUMMERLY DEVELOPMENT
13s-7039-5201 15 TRIESTE. ARDENWOOD WAY
135-70/p,-520t 20 VIA DE IAVAI.I-E.ruSCANY HILts
PW SUPERINTENDENT APPROVAL
CHECK RUN DATE:
7 - t4-ut? _
APPROVAL DATE
APPROVAL DATE
APPROVAL DATEGENERAL SERVICES MANAGER
103114
LLMDl&CITYWIDELLMD
TOTAL: 5fs7.76
1185 MagnoliaAve.. Sle E-400
Corona. CA 92879
(951 ) 735-9650
BILL ro: crrY oF LAKE ELSINoRE
521 N. LANGSTAFF
LAKE ELSINORE, CA 92530 WORK ORDER NO,
TNVOICE NO. 103114
cusToMEB NO. CLE
RE:Je9; 7721
CITY OF LAKE ELSINORE
IRRIGATION REPAIRS
SO #719980 REPAIR BROKEN IRRIGATION
, SO *ZT ggAZ REPAIR BROKEN IRRIGATION
SO #719981 REPAIR BROKEN IRRIGATION
SO #719983 REPAIR BROKEN IRRIGATION
SO #7199E4 REPAIR BROKEN IRRIGATION
lso *zrssas REPATR MAIN LINE
I
I
I
114,44
18.94
31.05
41.40
22.55
31.05
31.31i
i
I
NET DUE:
I
I
357.76
j i*1 ,\ '- '. it\ i*'
' l\ . { _ ;-'r.r, \i .?-'
l:-t'g \Vl rit l-.
lso *zrssza REPATR MAIN LINE
lso *ztggzg REPATR MAIN LINE
@srt€gr-rd -crirs * r . :s|{r::{rl
,j
JE,"I U""
L KE siiii:cii, ,. r-rr-=t
:.1,:.i 2 .! rii,.; :
L------ _ -_-..---:
tEcan/D
BY:
--
I
I
GEL LANDSCAPE Service Order 719978
zL, it.(' ;:*
E No charge W einaob
n Paper Work Only
Proposal
PO#n Warranty
N"rteL4 hE ELS; t/7t-f Location
on fu / I t troo*-Z-24-crew *{'4-=,0,n,,"D f,r",,**-
Work Description: Clock oE3-station * I
S nepair Main Line [-l Repair Vandalized lrrigation
tr Repair / Replace Valve l_-] Bepair Broken lrrigation
tr Coniract
Desoiption Misc Qty.
-SHepePO+ -ttunter-ffip l" notor uttra-
SHBI2006S
SHBI25O4S Hunter 125-04" Stainless
t- ----'-----.-. !-i SRB1806N Rainbird 18O6 with Nozzle
I SRB1812N Reintird 1812 with Nozlel--|-.._
J_
I
r
Price
,-:_
:
.i-
I
Price I Total-l
EB" tL)ilt qd )
t_: rJ *aZ T*rio'rtiu6fi-CowLiu 6 QciJ qizi' --
'1
i
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lrrigation Labor
Labor Hours
rctafi_(/,0'L
,}
U
Date: Z'23-?tzz-
D8
6 | ro-0r..
*rt#EH"Bffi 1ffiffim*
CI{,{RGE ACCT
..1556 t 9.1 li*ing Tcnr.cula
27-562 Comrncrcc Center Dr
Te'nrccula CA 92590
PllN e5150695:i0 trAX 9515ff95:ll
()RD|:R ii 9t Ui.iN
[\\'()l('1:;i lhlrll,l(r1
I':\(iIi I o[ I()lll)l-ltl.l) I r ir,::
SO[.D TO: EXCEL LANDSCAPE
't 110698 I185 IVIAGNOLIA AVF. f Jrn
coRoNA cA 92879-12n
Pll 95t7359650
DELIVERY INSTRUCTIONS:
Sl{lP 1'(): EX('EI. I ANI)SCAPI:
I t85 NIA(;\()t-1.{ .\\'l; [: ;-lrxt
COR()Nr\ (',\ 9ll{7()
Pl.l 9517.1-i9(ri0
PO4 725.7r9978
P2IJOB:
BUYER: JasonAlfaro
EIP#:BY: DERIKC
LAKE ELSINORE
l'll: 9(19-l(lsrr:(r(,
Ql'()II;r,
L$'ING JOI]:JOI] REF:
Q]'Y QTY
ORDER SIIIP
ITEM DESCRITTION rt l.
QTY
Bi()
t l\l:"
l:X l'tSl)l:lr
L(Xr 1.00 l -i050717 4l I 3 x stN s,B STEEL ('OUPLING
_{t I t95
t.00l.ffl O6S29020 ? SCTI 80 PVC COUPLING SS
l.()0 l.(xt 39OOI{20 IIN YICTOR PVC PIPE CTITTER
.l('.0665 l(r.97
SUB-TOTAL:
TOTAL FREIGHT:
TAX:
UNAPPLIED PAYMENT:
AMOUNT DUE:
95.16
0.00
8,33
0,00
103.49
FILLED BY
DATE
DELIVERED BY
DATE
SIGNATURE
PRINT NAME
NO CASH REFUNDS. Sah subrcct to termr and conditions on revers€
No recgrnmend.atfon3 have becn nude by, or p.ovided to, the *llcr oncerning the use of ttrc pestrcrde
covcrcd by thi5 inYota.
PRCpOSmON 65 WARNING: Some o{ tlte prodrrcts on your order may expote you to chenictls tlat rre
knorn to the Stlt€ of Calfoni.to cause cincer, birth dEtccts end repmductive hm.L€arn mo(e at
httrs : //$ft w.P65narainCs. cr.Cov/
REMIT TO:
Elving lrrigation Produ[ts Inc
P.O.8ox 208728
Dallas, Tx 75320-8728
TCOP.,
s_q2;l _
1t_1173_J-72/
4,s'tc)
ORIGIAAL
GEL LANDSCAPE
. Narire
Service Order 719979
L4/4 E ELri uo*E Location4fil .S-f-
o^r" t t /t tfioo *f24-c** *1 ! /
-e^p n,^tdE-Reviewed:-
Work Descriprion: Clock *E i * Station *J--
W a"p^n Main Line [-l nepair Vandalized lrrigation
tr Repair / Replace Valve l--l nepair Broken lrrigation
tr Contract J-l Warranty
E
E
No Charge ryI Billable
Paper Work Only
#
PO#
Price Lglal
IF-,ll- +-
I'rT-L-Ir_Il-tl}. --
+-
::-
t__
t:LI
-T IIteh0odti- _ 3tv._- : _ --Material- - - -Pricel TEI
J tg<g ltrr2r' reHfut as3 Lls'tg
Tax
rotat.W!ihl
e
Date: Z'L9'?*t'z-
SHBPGPO4 Hunier PGP 4" Botor Ultra , I: -:-sHsPc-prz xrfrer pcp rz n#uu" - r -f -1
.J
SHB|20O6S Hunter 120-06" Stainless Ultra i' - siElzmesE-* xint"rt-zooo' staintes" ne"r"rtteo :
i-
t:
f-r
i: .L
-' -lI i lrrioation Labor ,L_ -l-
,6
.,; He r r oH
llomOfrcr
3+tl E lL6ou 0rlrt, Ptroadr. AZ t50il
6024t7.9s30
hdogrigthaom I f *nf|rldsaptrud*.on
CHARCE AC('T
' {556 '
93 lin rng Tcmcculo
f 7562 (:omme-rcc ('cnrcr Dr
'lcmcanla CA 9]590
PltN 95t-r0695i0 FAX 95r5069533
oRt)ER r r)1559S5
t\\'()lCE,j l0{,191{r}l
P..\CF- | ol'l
ORI)FIRED l,i'2Ull
SOLD TO:! I t0698
EXCEL LANDSCAPE
I IE5 MAGNOLIA AVE #.I()O
coRoNA cA 92879-.itB
I'H 95 I 7J59650
SHIP TO: EXCEL I-ANDSCAPI:
I t85 MAGNOT-|A ..\VE E *.r00
coRoNA c..\ e287e
PH e5 r 715965{J
DELIVERY INSTRUCTIONS
PO# 715-7t9979
I'2t J0ts:
IIUYER: JasonAlfaro
Ellt*:
PH: 909-:otl-916.,
Qt-'Ol'Irt;ll\': DERtiK C
E\YING JOB:Jolt REr,.-LAKE ELSINORE
Qn' QTY QTY ITDNI DESCRlPrto,\- r t\r:.;:olpER snrP B/o .).q1 [.\Tl\pt:t)6-00 6.00 0.m fiiE06015 I -1,'l sCII 80 PvC 90 ULL SS
4.700-1
1.00 0.ff)0680t01 s t-t.: sctl t0 P\/c TEE !
I t'.exs.l -11.9:
I06tle0t s t-t/t scH 80 pvc coupll\c ss
i PIPE
l.(x)1.00
20.00
D,l\\l'ti KlvlKREPA lR COUPL IN*C
03IO4I07 ]/4IN DAWN KWIKRI]PAIR
:.Dt6 l.tl
SUB-TOTAL:
TOTAL FREIGHT:
TAX:
UNAPPLIED PAYMET{T:
AMOUNT DUE:
SIGNATURE
PRINT NAME
FILLED BY
DATE
DEUVERED BY
DATE
REMIT TO:
Ewrng lrngation Products Inc
P.O.8ox 208728
Datlas, TX 79320-8728
108.29
0.00
9.48
0.00
1L7.77
rrlo cAsH REFUNoS. S6le suble(t to termi a6d condrtrcns m rcreise
Ito rKommcndations have b€en made by, or prcviated to, the rtder conceming lhe use ol rhe p6tiode
covercd by t ris iNd.c..
PROPOSrTIOiI 6'5 WARtllflc: Some of tha products on your order may Gxposa you to chemi(aB that a.e
known to thc Slllc of Catlomiato coule catrcr, bi.th dcrects ond cAroductrE h.rm.Lea6 mofe ai
https ://ffi .P65wamrn9s.o.9ov/
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ORIGIN.4L
Service Order 719980
N^n"i/f{E F Lci uot.E Locarion i 4 r a,z '={
o"" 2 t Y t Zl rob # ? ?.t/ c,ew *7 d ? e*p ntia"T E-Reviewed:-
Work Description: Clock oE/L-station #6
E Repair Main Line f] nepair Vandalized trrigation
E Hepair / Replace Valve W Aepar Broken lrrigation
t] Contract l]l warranty
t s-HBpcpo4 - Hriter poil notor-Uttra!- sxepe prz- ir-unte, pcElz noor unra T-
Enatzooos
-
ilnter poi6'" stainGs Uhra--Snatzoffin 'f{-rnr", r-6oe' stainres= naaameo
SRB1806N Rainbird 1806 with Nozzle I ln ;' C, -_ t--_3-zSRB1812N Rainbird 1812 wi[t Nozzle I ,tl
E No charse ff enaae
t] Paper Work Only
Proposal #
Cust PO #
Fiice
ujg-
I
-t
-Totat -l
&s2_
:-
I
I+
I
__1
-lrrg",g*abq-L^abor Hogs -tTax
rorafifl 6.5/l
I
f/tL_t,E EQ\ lo"-a^,J
L
fllem C6&-'J6Xn ET !0 -r ,","*l.
EL LANDSCAPE
-*-!?
Service Order 719982
Ndnel 4h E trLc*uut&E-Locarion (&Zr'tZd ,fLZf
o^r"7 /? I 2/ tob# ?:/ ?/ crew* 7 3 ? enp
work Description : ctock * E gt-station * 9:E--!-C
tr Repair Main Line n Repalr Vandalized lnigation
E Repair / Feplace Valve M nepair Broken lrrigation
t] Contract l_l Warranty
No Charge @ eirtaut"
-JnapeFoa -nr"o,"i1*ort'llr;,.U1tra i- Misc -
-inioep,, - il;,;F-;p rrtno,o' ur* "t-
- sHetfres Hunrei-t20o6" *inpss uTa --
- sxar2oo6sn nurnE-t-zooo;Ganbss-Redafr -I-'- sHar66+s - xuntE tzs-o+;Staintess
SRB1806N Rainbird 1806 with Nozzle
_::
'4"-": = q, I : r G,,"' :
I
t:LtlLIli
i- -r
;;
+.
--1_
i-l
-tlax
tot^t !:3y.-cj
iI
'J
Date: Z'Lj'LoZL
D8
ffi^NDScAPE Service Order 719981
, Nainet414 l= FlciuortE Location 12 4 I 0 ru4 {t CO it fr,.,U 3T
oarc ? I 7l tt uo *J_7 ?-/-c,e** V 07 t^ptnt^, /Z-Belewed:-
Work Description: Clock *E5-Z-station * t'- 2' t/
tr Repair Main Line l-l Repair Vandalized lrrigation
tr Repair/ReplaceValve VeepanBroken trrigation
tr Contract l_l Wananty
t'/
- sxePcpoa- *r:",#:hotorUrra :-- M
+-SHBPGP12 Hunter PGP 1? Rotor Uftra I I
snerzooos Tunt"ilzoo6rsoinr"o uiui i
SHB|2504S Hunter 125-04" Stainless I+.SHB|2506S Huntor I25{e Stainless iS-Rereoo[ - Rainbrroraoolitnru?iae - -, 7 d- 7,... 7i t-h ttrj-
- qererz! -'Rainbi?talEwithtGoo - -i 1- t - # z:- tt--l--'r:ri'
l-lT'r-i-L,I
i
f-+Fr-ji-
Ifl.-Lj
[temTode - Aty. - MaTeriat -- priEE Jotat-T
;
i
Itl+tit:
-i. i
1-J!l
1-
I
j
I
it
i
I!
i
I
lrrioation Labor i
x
iLabor Hours
Ir-'
ii--
I+l
Tax
rolrrt fl t11 tJe-.
u-
trtl
No Gharge ft] giltaole
Paper Work Only
#
PO#
Date: 7-Lt -L.LL
Servlce Order 719983
NaAeL,4 h F E L+it/ott1 Location .- tl, ,+-
oat Zl*1)'z ,:ob# fze/-_crew*7 o 7 unlr,n,,r,5 6-Reviewed:-
Work Description: Clock *EJ2--station #
E Bepair Main Line [-l nepair Vandalized lrrigation
tr Repair / Replace Valve W Repar Broken lrrigation
E Contract
E No charge @ ett^ot"
E Paper Work Only
Proposal #_
PO#
---'l
l-T--
-l
I--T-
I
I
I
I
-t--I
I
L
I :
-Price =f ToEI-
^. l , -:'.-n'!-il-+rl
:
:--t
:
'_i
i
-Lll
i
I
I
I
sflsFopoa - -,#T5tJ:+Eotor uiif, -- ry
F-I S[EPGP12 Hunter PGP tX Rotor Ulta ; :I 3ilerzoo6s HGter tzo-oo;srainbE u[ra- 1-
[ _snBr2o06sn friffier rzooe st"nG Rryrned : _- --fr SHBI2S(NS Hunter 125-04" Stainless i
I SHBI2506S Hunter 125{6'Slainless i
-I SRB1806N Rainbird 1806 with Nozzle il-
-
+I SRB1812N Hainbird 1812 with l{ozzle I
_t.
--._-
+i_-
G,."8 -- @ : = -: ,*G' j:
,, L_ 7z(Biwv+Lv-L
:
--*.
ti
|_.-.t:I
F
I
I-
I
,__>,'
i, _ ilrrigalion Lab-gl
I
Tax
,or^W2 t;Date: Z -23-bvCuslomer
Il)
V'.: '' l-:'.'
.ix.
.!r.
6
4: ':
.'
r:fi1 .i
l-4! i.j ..!
lhcl,frte
Xlt E Hrtou Dtu Plnflir AZ 850X
602rr.95!0
Hnglnlgrthaom I Errlrgtrdttrp€Hrbdrktom
I ffiilt ilt fllil flil illl ffi lffi lll ll]
INVOICE
CHARGEACCT
# 110698
93
PHN
Ewing Temecula
27562 Commerce Center Dr
Temecula. CA 92590
9515069530 FAX 9515069533
INVOICE fl
OROER,
PAGE
ORDERED
16C521'17
(' I 3756C
1of'l
2:8;2422
SOLO TO: EXCEL LANDSCAPE
* 110698 fi85 MAGNOLTAAVE SUTTE 400
coRoNA. cA 92879-321E
PH 9517359650
DELIVERY INSTRUCT1ONS:
SHIP TO: EXCEL I-ANOSCAPE
1185 MAGNOLIAAVE SUITE 4OO
coRoNA cA92879-3218
PH 95173s9650
PO# 270-719983
P21 JOB:
BUYER: Arluro " VERIFY LAST NAME "
EIP#: _ BY: DEREK C
JOB REF:
PH:
OUOTE#
EWING JOB:
OTY
ORDER
LINEfQTY OTYSHIP B/O
ITEM DESCRIPTION
NEI EXTENDED
-1-t 21003110 1 BGVTHD BRASS GATEVALVE
Odgiaal: l(,0-i(n,.t6 I $ lu2t to:l;:{e
17 2800 -17 28
.1 .I O RESTOCK RESTOCKING FEE
0 0000 000
stt&TOT..il-:
Ttlul tus lir inr.rrit't,:
..t,Vot'.\'T Dt'E:
- l?.lx
- l..l
'!r'1,
SIGNATURE
PRINT NAME
FILLEO BY
DATE
OELIVERED 8Y
DATE
LO CASX REFUrOS, Stte 3ublrct to lc'm erd condlttmr on rcv!.se
No Gmmand.tim h$ b.on mlda br, o. p.wldad to. thc rallff coftcming tht urc ot lhr patlcide covarod by thb invoica.
PROPOSIIION 66 UIARNING: So{E o, lht P.odustl on you. orde. m.y cxpor. you io ch.mlcala th.r .r. tnown to lhc Sl.ro otcillftrnh to cluro c.nc!r. blnh delgctr aod rop.oducilw lum Lrarn nEaa si hfip8:rlw p66wemin9s.q.9ov,
5r{ ). l
-( !1{ ,S;
/ 7: iLlstc
REMIT TO
Ewrng lrrrgahon Products lrrc
P O Box 208728
Dallas TX 75320-8728
erFt!''E'
( )Rl(;1.\"tl
ol goods listod abow.
;!.. E1.=i .;
6ei : ,'.\fi
. i .. -.:i (j :.
.a. il
[ssnffirc
3,1fi L lladour &ivr, Ptuerdr, AZ 85014
60Lat7.9510
EninglrdFdoorom I Enirgl.andsapd{atrdahrom
('llARcE Acc']. J556 .9.1 E$'ing-l'crnccula
27561 ('ommcrcc (lcnrcr Dt
Tcnrccula CA 915q0
Pl lN 95 t-506e5i0 r'Ax r)5 I 5069531
ORI)Ht r 9l\16ll
l\\'tt36 1::, lrli::i-
I,..\r ; [,
ORDI:Rlrl)
I rrl'l
I \ :ull
SOI.D TO: EXC til LA!{DSCAPE, I l06ett ilt{5 IIAGNoLIA AvE st:tl'tj 1(,(t
c0l(0N,\ c,\ e2lt79-ll lt{
I,lleslT-1j90.i0
l)l: l.l VERY INSTRIiCTIONS:
Sllll'TO: 77ll-('lTY |.\Kf ELSNII
Nrrnc
\rrrte \.\ ()((lll(l
pll9-il7ii.)(!ilt
pgr; l?0-? l99lt.l
PllJ{)lJ: 6l:'
BUYER: .\fluro'+ \iERlFl' LAST \"AllE .'
li[!"':
--
ts\': DERLK {
JOB REF ?7:I.CI'TY LAKE ELS}IIT
I'I I
Qt (Il l:,.
[NI)T(i JOB;
l'rtM Dtis( Rll'ItoN()t1'QTY QT1'
L0(l lt.0r)I{X)3 t07 :r { D(;\' Tl lD BR..\SS G.{I 1: \',At.\'t:
ll,rilrxr ll,rr
SUA-TOTAL:
TOTAL FREIGHT:
TAX:
UilAPPLIED PAYMEI{T:
AMOUNT DUE:
FILLED BY
DATE
DELIVERED BY
I 1.90
0.00
1.04
0.00
t2.94
SIGNATURE
PRINT NAME
,.lO CASH RErUNOS. Sale 3ubjffl lo terms and (ondrtrons on reverse
No rccommendatront have been 6ade by. or provrded !o, the seller concemi.g thc use of th€ p€stlcrde
covcred by lhis invorte.
PROPOSmOil 65 \trARNIliG: Som! ol the products on your o.dcr oay crpog€ you to chem'crls that a.e
known to the Stat€ of Calilomiato caup cance., b rth d€f€(ts lad repmdudive hlrm.Leam more ai
hr',cs /,,ffi .PS5ryornrngs.ca.gov/
C}T\LE
DATE
REI4IT TO:
€YJang lfltgation Products In,;
P.O. Box 208728
tlallas, Tx 75i20-872t
9'(z Z
1 t tfss
/7L/tl \lL
ORIGI!1.4L
d
.. i ;' ,,ii"fi ;l',u1il i..{ial \t$i 'til
,
HoapOfre
il,fi E, tLrtour 0riye Ptoeoir. Af 85034
50r{t7.91t0
En{rg4rlgtlon.om I f*ngtilAsoFl,trtedrls.om
CHARCE AC('T
'{556 .9J Erving Temccula
l?561 Comnrerce Ccnrcr Dr
Tcnrccula CA 9l-190
PllN 9Jr5069s10 rAx esli06953l
oRtF:Rr 9tx450l
INVOI(]:: l60ilnl.l('
P.{(;l: I ot l
Ol(l)l:l(l:l) : s:o::
SOLD T0:
n ll0(r98
IIXCEt- I.ANDSCi\PE.
lllr5 MAGNOLTA A\:E SUtTli {00
coRONA CA 9ll(;9-j:ts
PH 95 I 7i59650
Slllt' T0: ;lll-('lTY I..\KI liL.SNR
),lone
\on!'\..\ (l(,1)lXr
Hl9jl7'iit(rst)
DEt-I \I ER}' INSTRU(,'TIONS:
PO; ?79-71e983Pll J0ll: 617
Anurot'VERIFY LAST ll...{,I\lE ..l'il:
ll\' LUls s ot :o I I:rJ:
?71 l-CIl')' LAKI l:l.S),jR
BU\'I-R:
EIP#:
E\\,lN(i JOll:JOtr t{EF:
t; :rtl4l I -.15
SUB.TOTAL:
TOTAL FR,EIGHT:
TAX:
UNAPPLIED PAYMENT: O.OO
AMoUNT DUE: 78.79
SIGNATURE
PRINT NAME
FILLED BY
DATE
DELIVERED BY
DATE
L7.28
0,00
1.51
NO CASH REFUfiDS. satc suD.t€Ct to tems and coo(trrions on reveEe
NO re(ommeodations hava b*n mAde by, or provided to, the Seier COnCernrng lhe u3e Of the p*St(rdecoverL.d by thE invoke.
PROPOSITION 65 lirARtvll.ac: Somc O, lha prcducls on your order may exgose you to (hemrals lhat arekno*n tO the State Of Calfornrato cause cancer. bi(h dcfacG and reprOduCt,re hArm.Leam more aiht(ps://ffi re.P65e/amings ca.9ov/
"-1FIL:
i-
1
REMIT TO:
Ervang Irrigatron Products lnc.
P.O. Box 208728
Dallas, Tx 75320-872S
d,
'dt.l
7t
/2rg'((
ORlGltY.lL
(JT'i' eTY eT1' tt'li\t Dl:s(.v.r vrr rrt:lrut:s\(tfttul ll\l ,,0RDIJR SIIIT' IJ(,'i\t: t ta.\t.l \I)l:l)l tx)
Na'l/hE FLEi,u,,n-r
Service Order 719984
Location Prtf 5:/
o^te Z( 0l Z 7 uo * 7 7.t/ crew *-A-l/-1-E*p tnt6bE- f,-Reviewed:-
work Description: ctock * F n Starion o!'C1 A
t] Repair Main Line l_l Repair Vandalized lrrigation
t] Repair / Replace Valve $ ee1a, Broken lrrigation
t] Contract J_l Warranty
SHB|2504S Hunter 125-04'Stainless I I
-Sxer25o6-S '-
Humlruzsoo'slaintess -- T- I --iilr,r** - .n^il;ii*i",,r,ru"-ri | ? ti 351 ',(,2 r
_ sna_LarlN -*- nalttiirsrtmhNo# - : - :. ' : '-': -'l'
;
'-1
-l :
_i
t-
I
Pilce - Total--+-.
I
I
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I
I-+
I
i
:
I
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-..i
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TolalW )=t. n9
It-
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I-f
I
-+
--' Tlr-riIlrL-.
t
IL ._.
I
I
IL-
I
I
IL --+
I
Il_--L.l-l
I
+ --1-
I lrrioation Labor
'Labor Hogrs I
EL LANDSoAPE
tr No charge Meitt"ot"
E PaperWork
#
PO#
Date: 2 -L7'?tz
08
GEL LANDS.APE Service Order 71998s
E
D
No Charge l-[ Billable
Paper Work Only
#
PO#
.=
Nane(z hE EL<iuopE LocationL-J.L i L'C' ZUE
o.*Z-/L/.!2Zloo * ? ? 2/ -crew * 7..0 7 E,np rntaE-f, Reviewed:
WorkDescription: Clock * E5/ Station#
E Repair Main Line n Aepair Vandatized lrrigation
tr Bepair / Replace Valve l-l Repair Broken lrrigation
t] contracr l_l wananty
Snspepo+- il#T:HRororrIra .- -g
SnApe ptZ- Hunter pOp tf Rotor-uhr" j- T- -T
SHBIZOOOS ttunter t2di-6,'Stain-tes. Uhra- --':-
i
-SHeEoodSB -Hunrer 15{6" Stalnt""" neAaireO- I- SHatesoid Hunrer rzsoa" StainL". -- 'J
I
- SHAPS06S -- HunterE-oo'snrrtess i- i-- '-r
+ -l-.SRB1806N Rainbird 1806 with Nozzlei sneierzru BainuT rsrz mh Noz/e- +Fil---+i__._: .Iitr
-]-
, lrrigation Labor-.i--
Labor Hgyrs
Date:7-L3-
t
ry
i
Z3
l-ltem Code -
-
I
I
I
I
;
1-
I
L,-
I
rI,1_
= -.1lax Ir-
rotafr;31- i L
ffin Im pqlel CUSTOMER PACKING SLIP
SPRINKLER SUPPLY
TIETIIFEE WAfiEHOUSE
33300 ZEIDERS RO
mElrlFEE, cA - 92684
PHONE: 19611566-9960 FAX: t9s1,s66-9966
CUsrr: 8124
SlllPro: CITY 0f LA,G ELSItfrE 7721
CITY OF I.AKE ELSII{RE
I,AIG ESIIfiE. CA 928'
fr PO{ 31680 EXP: l28]l202? n
4 PEVr-100-BAY 00000 rc/04/005/003
vAtvE sfD 1' Pvc BAll
YATVE -llSF (TxT) tg) PsI2 836-010 00000 r€l25l005/003
FTGS&I 1' I{ATE AIIA
PIER Srfi80 PvC
3 806.010 00000 l{/251006/002
FTGS8o 1' 90 E[
Sch80 PW (s.s)
**r PACKING SLIP ****rr wlLL CALL r*r
BrtL ro: EXC€L lrrllE@E
II9I I{AGOiOLIA A"E STE D fr{l()
cofl(M, cA 92879
STAGIflG AREA:
1.00 E
2.00 EA
2.00 EA
ffir ffi m ffi fll lll Hlllil lll lllllll
t2.t8
5!12-7
Total
Taxes
I}M)IC[ IOT/IL:
22.N
2.00
24 .80
Cash Olsc Ant 0.68 lf Pald Hithtn Terns 7t4?6w4Llrid -nKr,1f\Le
I s1ip. )lercflandise returned for credit Eay be subjected to a l5t restocking fee. A service chargp may be added to accounts I
lpast Are at the rate of L llzr per mtth (l8t per Annr.sn). In the event of default. buyer shall pay reasonable attortEy fees i
I and costs, Suits Eay be brought in 0range County. California ot sellers option. Buyer has read all the terns and conditions on i
I the facc tercof and agrees to ther. .-
< r.lNEs roT I uNEs ilot pnrr{TEo > | 0 | ow. sxnn:o rorAL >5 .00
PICK€O BY CHECTED 8Y oELrvEF sY I rRUcK No. I nMEl TIM€2
Last PRINI NAME- i a€CEIVED.Y OATE SECEIVEOn-1? J- ----Z-{-)-'
IITSTfiUCTONS:
I .00
2.C0
2 .00
0 .00
0.00
0.00 5.s3
VENDOR NUMBER:
INVOICE NUMBER:
DESCRIPTIOTII:
EXCEL LANDSCAPING
LLMD 1 & CITYWIDE ttMD INVOICE SUMMARY
t4t6 PO NUMBER:
II{VOICE DATE:103113
lrrigation repalrs and plantings - ttJtllD & LIMD fl
FY22-00312
ACCOUNT NUMBER ZONE fl DESCRIPTION AMOUNT
13G'7015-5201 CIfYW|DE tt ,tD s4go.zs
135-7026-s201 2 EI-SINORE HOME DEVETOPMENT
13s-7027-5201 3 |RWIN/DAWEIPEPPER GROVE Dq{
13s-7032-5201 8 TR 32570 VILIAGES @ IAKESHORE
135-7035-5201 11 TR 31920!1 SUMMERLY DEVETOPMENT Scs.zo
135-7039-s201 15 TRIESTE . ARDENWOOD WAY
135-7044-5201 20 VIA DE IA VALTE . ruSCANY HITTS
PW SUPERINTENDENT APPROVAL
CHECK RUN DATE:
7 -zq-uzL_
APPROVAT DATE
APPROVAL DATE
APPROVAL DATEGENERAL SERVICES MANAGER
TEAD VERI FI CATION APPROVAI
LLMD 1& CITYWIDE LLMD
t--l
CEL unoscnpr
1185 MagnoliaAve.. Ste E-400
Co/ona. CA 92879
(95r ) 735-9650
|USUC WORKS DE:A'.TI1EI\IT
'2T
ilORTH I.ANGSIAFf ST,qEET
flE ElSinone, cr tzsrc:-1
.i, - :r 4';:i'. ir-=- J
rEcEllD
EY
tNVotcE NO. 1031 13
cusroMER No. CLE
RE:JOB: 7721
CITY OF I-AKE ELSINOREB|LLro:Ct1y OF LAKE ELSINORE
52,t N. LANGSTAFF
I.AKE ELSINORE, CA 92530 WORK OBDER NO,
IRRIGATION REPAIRS
iso *zrgs6s REpATR BRoKEN tRRtGATtoN
SO #719969 REPAIR BROKEN IRRIGATION
SO #719970 REPAIR BROKEN IRR]GATION
SO #719968 REPAIR BROKEN IRRIGATION
.SO *ztggZg REPAIR BROKEN IRRIGATION
lso *zrgszo REpATR BRoKEN TRRTGATIoN
iso *zrsgzs REPATR/REPLAcE vALVE
SO #719974 REPAIR BROKEN IRRIGATION
SO #719977 REPAIR BROKEN IRRIGATION
48.20
114 71
37.76
72.60
31 05
72.60
e3.29
26.86
41 40
NET DU 538 46F
I
I
Asd6gra, - --: ier r!': . rsr:i.;r{
v
ffiEr
I
I
I
Il-"i
Service Order 719965
E Nocharge @e,naorc
E Paper Work Orily
Proposal #
PO #.
WoS W-2ou'-t
I
*",*L4 ktr FL<i,tr,tnE Location nll/ {4 f-r'
| & tt rob #J-Z ?/-crew *JQl-erp tnti"s]I-1fl Reviewed:-
WorkDescription: Clock rE I{-station * /t-/'r *Z -y
t] Repair Main Line [-l Repair Vandalized lrrigation
E Bepair / Replace Valve Waepan Broken lnigation
tr Contract [-l Warranty
i- sxeiFo+L-I sxaPoprz, sHBr2006s
: SHB.t2006SR
tHBt2sO4S
sHBt2506S
-SRB1806N
_sRB1812N
Trnt"rp6rz' noiour" J-'
-Hunter,*"" SAi-rUes"n*f"er*O l
Huntar 125-04" Stainless
- HunterE0o"st inca"-* RainbirJidoo withilozzte
.* aainoiffiarzwflSzn -- *.
i Misc
'ltem C6ilE--i. otv
i
-Tfaierial -Pir"?--
ro!{-I_I
Ii-T--
I
i'-'-I
;
I-.1-'-
I
I
I
;
i
I-
!
i-
I
l
1
l1._
I'lnigation Lalo-r I
I
Labor Hours
Tax
Customer Date: Z-27' ?ttz rotardt qf.U
(Q,
!
l
Service Order 719969
*^ "U h E F tSi,t/Oo-f Location -.4 f i,/ ? *
oao I Ufl Z? .too * 7 ? Z/ crew *aL ?-r^o tn,^
-work Descriprion: Ctock oE-l-!-sration * 4___tC-
E Repair Main Line n Repair Vandalized lrrigation
E Repair / Replace Valve n nepair Broken trrigation
E Contract [_l Warranty
tr No charge f, eitaotu
t] Paper Work Onty
Proposal #
PO#
SHBPGPO4
Epcprz
sir-6-rz'mos
* sx6ifrbsn
L. SHB|2504S
I sHgtzsoos
I sRgraoeu
sRB1812N
Descriptaon
Hunter PGP 4'Rotor Ultra-- Hunt", pApEz: fioor Uhra r
Hunter 120{6;Stainless Ultra
Hffir 120{6' SEGss RectainGil-
-+-i-I
I
Hunter 125{4" Stainless
X riiter f eSOo' Staintess-
Ratn bEr aoo wittr rvozlie
RainttiFl 81 2 with tlor'le
I
t|-
;
t-
Item CoilE--T otv.-f-
-+
I
Price-l
I
I
-iI
Total-l
I._]'-/s-=Aiq
; '4'-
_ ,c|5c
- 25'?J
1
F-
I
J
-t--
Tax
I
I-'1
I
Dare: Z- L|-uL't-rotat{ll. ltl,-71
I
I
i
-1 I
; MdlEiiat
eOuNEei-olt-' VEUDltrr, vtLVE -
lrigation kUor
Labor Hours
__t
. --1--
flll
il,
Servlce Order 719970
Etl
D
tr
E
tr
Repair Vandalized lnigation
Repair Broken lrrigation
Wananty
E No charge W ail^ot"
E Paper Work
#
PO#
*^ "U tf E ELqiaorF Locarion tr fi.t ?/-
oatrl /19! 7?.trro 7 7 7 crew* a OV erRrntiasE 1- n*iewei:-
Work Description: Clock *ElO-slation o i @
Bepair Main Line
Repair / Replace Valve
Contract
SHBPGPO4
SHBPGPl2
sHBr2m6S
Description
Hunter PGP 4" Rotor Uhraxunr"ipeE@i"
Hunter 120-06" Stainless Ultra
Hunter l-20-06o Stainless Reclairned
Hunter 125{4" Stainless
Hunter 125{6'' Stainless
Rainbint 1806 with Nozzle
Rainbird 1812 with Nozzle
L-
I
n[6r' .t9t!"1
I .LF rr I 5 oLEtt-otu ei f
I
i
t---
. -- i!rcatlPl Labor
I Labor Hours
-SIIEFEggTSHBI2504S
sHBr2sO6S
SRBl8O6N
SRBl812N
Total
37.t(
I
l€lXr I
ruafiJ /-/(
x-
rygi
Service Order 719968
Etr
tr
E nepair Vandalized lrrigation
[-l Bepair Broken lrrigation
l_l warranty
GEL LANDSCAPE
N^ "14 h f ELgilorE tocarioni ttltCoIl/ lt'-
oate I //21 22 too* ? 7 9/ s,"*n '7 o 7 Emp
Work Description: Ctock *ElpEllstarion * t 5' 27 .
Repair Main Line
Repair / Beplace Valve
Contract
No Charge $ ataOte
, SHBPGPO4gI sngpeprzt- .-
-.
i sttgtzmos
I SHBEmGSR
i snerzsoas
sHBt2500s-
: SBB l806Nt--.
sBP_!!12N
i
Description
Hunler PGP 4" Rotor Ultra
Hunler PGP 12'Rotor [rltra
H unteiiSio" stain tesi[ltra
nuntEfiEoo' st"iniFneoai,neo
Hunter 125-04" Stainless .-
Huilor f2S,O6" Stainless
nain6iiJ-i g06 wtttr Nozzre
neggg 1812with l,lozde
j
I
i
I
r
t
Item Code
i
I
I lrrigation Labor-_-.1
Labor Hours
I
I-------i--
,
Tax
Total
I
\_
-+---
I+
I-i-
i
I
-t_+-
otv. -T' Material' .--J-
l,Z-_soLErbD_ ?4 { *,tJ
Price ---i-Totat
f{./c; i72(c:
I
_t
I
I
!
I
---f----'
i
GEL LANDSCAPE Service Order 719973
tltr
D
E Repair Vandalized lrrigation
Sn"p",t Broken lrrigation
l_l Warranty
Reviewed:_
tr No charge @ gm^ot"
tr Paper Work Ohly
Proposal #
PO #.
N^." I I l-t E E Lq i'4tO n f Location T'E rerc,t CclTa lvrt
ort" I 4l Zt un *1-Z-4-ue* * I 0 '7Emp rnri
work Description: Ctock oEl-station #1' y-L
Repair Main Line
Flepair / Replace Valve
Contract
f----sx-eCbpo+
I SHBPGP12
I SHB|20O6S
SHBI2OO6SB
SHBI2504S
sHBe506S
Description
Hunter PGP 4" Rotor Ultra
Hunter PGP rZ naorgffil
Hunter 120{6- S!g,nlS.. Utto
Hunter l-2(rc6- Staiiless R€chirned
Hunter 125{4" Stainless
Hunter E$r06* Stai nless
Rainbird 1806 with Nozzle
Rahba,rd 1812 wi[r Nozzle.\
Misc.-_- @_- Price Total
i-- .
II
Ia-
i
-SCiireo6hi 7 p-;s3I
L. SRB1812N
hem Code
I
I
I
-ry-_._
t_-.
trylgQ!!9[$or
tLabor Hours
,ilrll
Tax
rctat$3l"? c.-
I
L'L7'?ntu
D8
f--
Material -Ptice _ToIaI-
Service Order 71997 6
Location .-t l,l i4t a-*
SHBPGPO4
i-- sHBPGPT2
I SHBI2OO6S
Repair Vandalized lrrigation
Hepair Broken lrrigation
Warranty
A/0 r it
tr No charge @euaote
E Paper Work or{ty
Proposal #
Cust PO #
+
t
i-1---
I
SHS2OO6SB
srrFrzso+ssniiiffi
sns-is-06'[
r SRB1812N
I
II
=L,a
Ir-''1-T'I-----i-
I_l Price- TotaT-'
t
#6 Jc_72 6o.
i
. __i_
_t.-_
.-r
I
---+r
!
ItemTode @_llaterial
vftL6rcrL t_ tLt1lo LLl/g ro ?q f
I
--t-
I
t
!
I.--.t-. .
:
:
.-]
a
i I
I
Tax,_
i
rctattfi.7 gy't'
EL LANDScAPE
oate I /fl7q ,too *7AL-crew *7 O 7 e*p ntasZ- € _Reviewed:
WorkDescription: Clock *E l* Station oU- i
n Repair Main Line
t Bepair / Replace Valve
E Contract
*^ "1 /hE ELEi,ttgr"r-
Eq
E
Descriptron
Hunter PGP 4" Rotor Ultra
Hunter PGP rflnaorUf a
Hunter 120-06" Stainless Uttra .'!._.
.Huntar l-20{6' Stai{U Bcdairned
H,un!g:J3:04" Stain less
Hunbr 125{6" Stainless
nainTircTCoo wirh Nozzte
Rainbid t9-t_2 with Nozzh
t
I
;
!
Ii
'----T'-
..r-
I
I.-]-
;
I
i-.-'
Labor Hours
I rlnigation Labor
GEL LANDScAPE Service Order 71997 5
X Bepair Main Line
W Aepar/ Replace Valve
tr contract
tr
E
No Charge Ltl auaote
Paper Work Only
#
PO#
*^*.V1/48 EC.,LUprtf Locarion L,i/ i I C'
D.* I 19y' ?2 roo*77? crew* ? €/ e'p rnrusFFHeuewed:-
work Description: Clock * E Station r5:2-
n Repair Vandalized lrrigation
l-l nepair Broken lnigation
J_l Warranty
, Price*-..
I-+-LI
-1-.
!^--+---
-1-I--+-"*
-
+
!
-+-
--.i.-
-sHapcpoa ,,.'":T[%"tor Urtra
i SHBPGPIz Hunter PGP'12'Rotor Ulta
I SHBI2006S Hunter 120{6" Stainless Ultra
I SHB|2006S_R Hunter !-2GO6" Stainless Beclaimed
9E9-1S Hunlg l2s{4',Stainless
:
I
.-]--.-
Misc _[ Oty.
-..
SHB|2506S Hunter 125{6'Stainless
snilaooru i+ainuird 18o6 t itrr @.i SRB1812N Rainbird 1812 with Nozzle
I
I
rlflgelQn Labor
_fotal
I
I
-J-t
lGm Code 13
--
Material-' ]1i""--+-iizgfe?-l!-i r izPfEB lt4LrE l" -+FAAJJII Z .4A/1 PiTy t:!-, )e'zsF?1c/q 6 / i( o(-tPt-t'il (- I /29', IEe;stao i Eiu,,u6 k2"- =Frtcs;,st c I i,-tt V, Ifico&LiilG t" .-. i
FBSsi;/c.. l,-)-FUEH52!^I' ':, "1--'vPDtrcv l!- : I lJ u/vTflrrcv2UPllivn lt'
Tota-[--]
/;/ 4)
0,'76)
a,6t )
9.- s'7 I.s(
o/
i.-_l-
i
_ -_-J
Taxr
t -^rotaffi qrJb
\t
ii Labor Hours
Service Order 71997 4
-Snepop67
-SHBPGP12-sHBr2006s
a snarzooosn
I sHBr2so4st-I sHBt25o6SI snaraooruF: SBB1812N
._Total
I
,
r-
L'-
-i-
I
:._, _i;4yHiid soLi,"
:_t
I .
i,"" lro,", 'l
T_Yls(i
I
I
I
Ij-
I-r
r
i-
.JF
I
lgigation Labor_
Labgr Hours
..- -:
I
I
I
Tax
totatf*jt6.36
CI
*^ "LAtTF ELri,tlott-F Location laztTTltl/ Httt I
oate I E/ ?Ztro*7 72/ ue**ZQj-e^pnti4 *Beviewed:-
Work Description: Ctock oEI/--station * )
E Bepair Main Line f] nepair Vandatized trrigation
t] Repair / Replace Valve F Repair Broken lrrigation
n Contract
Description Misc r_-_
n
E
No Charge ffiauaOte
Paper Work Only
*
st PO#
GEL LANDSCAPE Service Order 719977
*^ "L4 h E ELr.iryont Location t ,- €iloLL ?q-
,un I t7/ t tl tob #A.22/_c,"* *7 d / emp rntiasil-d-Reuewed:_--
Work Description: Clock o E q Fslation *1:2-
tr Repair Main Line [_l Repair Vandalized lrrigation
tr Hepair / Replace Valve W A"p , Broken lrrigation
t] Contract fJ Wananty
tr
tr
No Charge peittaut"
Paper Work Only
#
PO#
_ OU L Pric€ _ _ Total -]
:
- _ --:
-: -
j
I+
l-,i _- _L 4 -*ioBS- 4t'Ele-)
.I-rTIlir -T ''l'__Il r-jT-I_t _.1irrt
)
- Pride I Total-T
I
_l
I
I
-1
I
- snepopoa "r.r#:'JfrBotor-lhra-- - Misc-
*s@ee1z _ Funt"rpeplrnotonurtr"- _ _ _ :SHB|2006S Hunter 120{6" Stainless Ultra
SHB|2504S Hunter 125{4" Stainless I- snarzsoes xunter tE+s'stainre; T- -l
- ilr*"- - ntii'irs;"ith-h " r-'
1
I-snslsrzN ..naliriiragrz*qN.=tq _ : _. : I
1
IL-
I
lt--
I
I'i -r
I
ri1L-+I
t-r_.1_ri lrrigation Labor
t-
I)
I-T'Labor Hours
Tax
Customer Dale: l-7;-?AL't-rotatflt11. (O
,Q_
VENDOR NUMBER:
INVOICE NUMEER:
DESCRIPTION:
EXCEL LANDSCAPING
LLMD 1& CIWWIDE LLMD INVOICE SUMMARY
7476 PO NUMBER:
INVOICE DATE:
FY22-OO?12
4lttl2o22
Landscape Maintenance - ILMD & LIMD fll
ACCOUNT NUMBER ZONE f DESCRIPTION AMOUNT
130-7015-5201 CITY WIDE LLMD s14,125.00
135-7026-5201 2 EI.SINORE HOME DEVELOPMENT s200.00
L3s-7027-5207 3 IRWIN/DAWES-PEPPER GROVE DEV S4oo.oo
135-7032-5201 8 TR 32570 VTLLAGES @ TAKESHORE s200.00
135-7035-5201 11 TR 3192G.1 SUMMERLY DEVELOPMENT 53so.oo
135-7044-5201 20 VIA DE [AVALIE . TUSCANY Hltts s300.m
135-7039-5201 15 ARDENWOOD WAY s400.00
13G7015-5201 CUITURAI CENTER PARKING LOT s200.00
135-7045-5201 2L MCKENNA COURT s200.00
CHECK RUN DATE:
L{ 'LtvzoLL
APPROVAT DATE
PW SUPERINTENDENT APPROVAT APPROVAL DATE
GENERAL SERVICES MANAGER APPROVAL DATE
LEAD VERIFICATION APPROVAT
103273
LLMD 1& CITYWIDE LLMD
TOTAL: 516,375.00
VENDOR NUMBER:
!I{VOICE NUMBER:
DESCRIPTION:
EXCEL TANDSCAPING
CIW FACILITIES INVOICE SUMMARY
74L6 PO NUMBER:
INVOICE DATE:103273
Facil ity Landscape/l rrigation Mai ntenance
FY22-OO3L2
ACCOUNT NUMBER DESCRIPTION AMOUNT
320-9050-5201 COMMUNITY CENTER s200.00
32G905G5201 PTANET YOUTH s300.00
320-90s0-s201 CHAMBER BUILDING s200.00
PW SUPERINTENDENT APPROVAL
DATE:
-
CHECK RUN DATE:
4-tluuu
APPROVAL DATE
APPROVAT DATE
APPROVAI DATEGENERAL SERVICES MANAGER
( ' { 2- -
IEAD VERIFICATION APPROVAT
LLMD 1& CITYWIDE LLMD
TOTAI: Szoo.oo
Corona. CA 92879""iii!"iriisiil'" i'uilrc'.';oRr<si:i*::T:I;sii ;-1?iritrleriesrlrF 5reE E'r
LAI(r t''-i;::'loRa, c-p' t2)r'r
rNVorcE No. 103273
CUSTOMER NO. CLE
RE: JOB: 7721
CITY OF LAKE ELSINOREBlLLro: clTY oF LAKE ELSINoRE
521 N. LANGSTAFF
LAKE ELSINORE, CA 92530
04111122
'l:tr" 2S itEL:;
:
t__-.
i,gcrfvlo
BY:-..-t_ -*'"-:* :
-_lWORK OBDER NO.
APRIL LANDSCAPE MAINTENANCE
GRAPE ST
CANYON ESTATES
SUMMERHILL
LINIER PARK
MILROAD CANYON MEDIAN
6TH STREET
MISSION TRAIL
DOWNTOWN MAIN STREET
MAIN STREET PLANTER TURF
PECK ST PARKING LOT
SULPHUR
.
200.00
400.00
400.00
575.00
1,500.00
400.00
200.00
700.00
200.00
200.00
200.00
200.00
30o.0o
200.00
500.00
400.00
2,100.00
2,100.00
200.00
200.00
300.00
350.00
350.00
MACHADO/LAKESHORULI NCOLN
PRESIDENTS TMCK
LINCOLN
GRAND
LAKE ST
ORANGE GROVE WAY
PRINCO
GRAND/ONTARIO
CORYDON
@saagrc uwou$ Br9 Yrlsr@l&il
v
EL NDSCA
JfrooL Uo"
1185 MagnoliaAve., Ste E-400
CEL uruoscnpE
B|LLro:g;1y oF LAKE ELSTNoRE
521 N. LANGSTAFF
LAKE ELSINORE, CA 92530
04111122
@s*g,gra LlHou$ @1e Y16smr2qu
v
tNVOtcE NO. 103273
PAGE 2
CUSToMERNO. CLE
RE:399. Zl21
CIry OF LAKE ELSINORE
WORK ORDER NO.
05t11t22
200.00
200.00
aoo.oo
200.00
350.00
300.00
400.00
150.00
400.00
200.00
200.00
700.00
200.00
400.00
200.00
200 00
300.00
17,075.00
LTUML CENTER PARKING LOT
NDSilA
lLoo? A"u
1185 MagnoliaAve., Ste E-400
Corona, CA 92879
(9s1 ) 735-9650
tu
1185 MagnoliaAve.. St€ E-400
Corona. CA 92879
(951 ) 73s-9650
BILLro: C;1y OF ;-AKE ELSINORE
521 N. ISNGSTAFF
I.AKE ELSINORE, CA 92530
rNVorcE No. 103274
CUSTOMEB NO. CLE
RE:JOB: 7721
CITY OF IXKE ELSINORE
WORK ORDER NO.
, APRI L LANDSCAPE MAI NTENANCE
I
lnnr nono cANYoN FIRE srATloN
I
iMCVICKER FIRE STATION
I
350.00
350.00
@saglsu ui{us tst, Y'ls'or2flM
t
ir ISCA
lll
IJlo,fr't1"" | \
EL
EXCEL LANDSCAPE
1185 MAGNOLIAAVE #E4OO
coRoNA,cA 92E79
(951) 735-9650 Fax (951) 735{469
BILL TO:
CITY OF I.AKE ELSINORE
521 N. I-ANGSTAFF
LAKE ELSINORE, CA 92530
STATEilIENT
GUSTOilER#: CLE
STATETIENT DATE: 041 l2l 22
DATE OESCRTPTION AMOUNT BAL DUE AGE RETENTION NET DUE
Btrat22
03n0t22
03/18/22
03/tB/22
03/2T/22
04/tt/?2
04/71/22
Inv# 103069 l4AR LM
Inv# 103070 l,lAR LM
Inv# 103113 I
Inv# 103114 I
inv# 103231 Ehl0 #861
Inv# 103273 APR LM
lnv# 103274 APR LM
17075. 00
700 00
538.46
357 .76
300.00
1707s.00
700.00
17075.00
700.00
538.46
357 .76
300.00
17075.00
700 00
17075.00
700.00
538.46
357 .76
300.00
17075 00
700.00
3
_q
-5
-8
-29
-29
AGEING OF
BALANCE DUE:
CURRENT OVERDUE
1897t.22 17715.40
36746.22 36746.22
PLEASE PAY THIS ATOUNT: 36146 -22
'-- 30+
-__gg+
-
90+
000
EXCEL LANDSCAPING
LIMD 1& CTWWIDE LLMD INVOICE SUMMARY
L476 PO NUMBER:
INVOICE DATE:
FY22-0o3t2VENDOR NUMBER:
INVOICE NUMBER:
DESCRIPTION:
sltol2022
Maintenance - ttMD & LIMD fll
ACCOUNT NUMBER ZONE #DESCRIPTION AMOUNT
130-701s-5201 CITY WIDE LLMD s14,125.00
135-7026-5201 2 EISINORE HOM E DEVETOPM ET'IT s20o.0o
L35-7027-520L 3 IRWIN/DAWES-PEPPER GROVE DEV s4oo.00
13s-7032-5201 8 TR 32670 VILIAGES @ IAKESHORE s2oo.oo
135-7035-5201 11 TR 3192G1 SUMMERLY DEVETOPMENT Ssso.oo
13s-7044-s201 20 VIA DE I.A VATLE - TUSCANY HILIS s300.00
135-7039-5201 15 ARDENWOODWAY S+oo.oo
13G7015-5201 CUTTURAT CENTER PARKING LOT s200.00
135-7045-5201 2L MCKENNA COURT s200.00
PW SUPERINTEN DENT APPROVAL
CHECK RUN DATE:
f -?tt-?pzt
APPROVAI DATE
APPROVAL DATE
APPROVAL DATE
GENERAL SERVICES MANAGER
LEAD VERIFlCATION APPROVAT
1o9'L
103498
DATE:
-
LLMD 1& CITYWIDE LLMD
VENDOR NUMBER:
INVOICE NUMBER:
DESCRIPTION:
EXCEL LANDSCAPING
CIW FACILITIES INVOICE SUMMARY
1415 PO NUMBER:
INVOICE DATE:
Facility [andscape/lrrigation Maintenance
FY22403t2
ACCOUNT NUMBER DESCRIPTION AMOUNT
320-9050-s201 COMMUNITY CENTER s2oo.oo
32G.90sG5201 PIANETYOUTH s3oo.oo
320-9050-s201 CHAMBER BUILDING s2o0.0o
PW SUPERINTENDENT APPROVAL
DATE:
-
CHECK RUN DATE:
9-ztt- ?-L\
APPROVAT DATE
APPROVAL DATE
APPROVAL DATEGENERAL SERVICES MANAGER
LEAD VERIFICATION APPROVAL
t&z
103498
LLMD 1& CITYWIDE LLMD
TOTAI: 5700.00
CEL LANDSCAPE rNVorcE No. 103498
cusroMER No. cLE
RE: JOB: 7721
CITY OF I-AKE ELSINORE
WORK ORDEB NO.
BILLro:C|TY OF LAKE ELSINORE
521 N. LANGSTAFF
LAKE ELSINORE, CA 92530
GROVE WAY
:
200.00
400.00
400.00
575.00
1,500.00
400.00
200.00
zoo.oQ
200.00
zoo.o0
200.00
200.00
300.00
20o.oo
500.00
+oo.o0
2,100.00
z,roo.o0
200.00
200.00
300.00
350.00
350.00
:
Y LANDSCAPE MAINTENANCE
STREET PLANTER TURF
ST PARKING LOT
EI-SINORE, CA
Ma' i ? i:r'l
JEooE Uo"
@s*g-ra lrrflos Bre Ylsmr&
ii
CEL muoscnpr rNVorcE No. 103498
PAGE 2
cusToMER NO. CLE
RE: JOB: 7721
CITY OF LAKE ELSINORE
WORK ORDER NO.
B|LLro:Cl1y OF LAKE ELSTNORE
521 N. LANGSTAFF
LAKE ELSINORE, CA 92530
POE ST. PARKING LOT
COTTA
HWY 74
MEDIANS
DE LA VILLE
MEDIANS
WEED ABATEMENT
WAY
,oo.oo
300.00
200.00
3so.o0
300.00
400.00
150.00
400.00
200.00
200.00
700.00
200.00
aoo.oo
200.00
200.00
300.00
LTUML CENTER PARKING LOT
;KENNACOURT
DRIVE
LANTERHIL
LINCOLN
CHAMBER
PLANET BUILDING
17,075.00
@saagrs d uTxou$ 0r9 Ylsr@ius
,i
Jfro"fr
'1r85 MagnoliaAve., Ste E-40O
Corona, CA 92879
(951 ) 735-9650
CEL mnoscnpr
1185 Magnolia Ave . Ste E 400
Corona. CA 92879
i951 I 735-9650
BILLro:Clff OF ISKE ELSINORE
521 N. LANGSTAFF
I-AKE ELSINORE, CA 92530
|NVO|CE NO. 103499
cusToMERNO. CLE
RE:JOB: 7721
CITY OF I.AKE ELS]NORE
WOBK ORDER NO,
.Y LANDSCAPE MAINTENANCE
;RAIL ROAD CANYON FIRE STATION
jucvrcxrn FrRE srATroN
l
350.0Q
350.00I
I
I
I
NET DUE:
. L.-
700.00
@s*greu i lioug s!9 irist@rr.M
v
I
i
i
i fJ[.,[
VENDOR NUMBER:
INVOICE NUMBER:
DESCRIPTION:
EXCEL LANDSCAPING
LLMD 1& CITYWIDE ILMD INVOICE SUMMARY
t4L6 PO NUMBER:
INVOICE DATE:
lrrigation repairc and plantings - LLMD & ttMD frl
FY22-OO3L2
ACCOUNT NUMBER ZONE #DESCRIPTION AMOUNT
13G.7015-5201 CITYWIDE [tMD s800.00
135-7026-5201 2 ELSINORE HOME DEVELOPMENT
t35-7027-5201 3 IRWIN/DAWE}PEPPER GROVE DEV
135-7032-5201 8 TR 32570 VtLLAGES @ I-AKESHORE
135-7035-s201 11 TR 3192G1 SUMMERTY DEVETOPMENT
135-7039-5201 15 TRIESTE . ARDENWOOD WAY
135-7044-5201 20 VIA DE tA VALTE - TUSCANY HILIS
CHECK RUN DATE:
lll - ?t.t-
APPROVAL DATE
PW SUPERINTENDENT APPROVAL APPROVAL DATE
GENERAT SERVICES MANAGER APPROVAL DATE
LLMD 1& CITYWIDE LLMD
TOTAI: s800.00
CEL mnoscnpr
nlE iB E ll \i7 E [il
il1 MAY z s?oz? lil
By
tNVotcE No. 103539
oUSToMER IIo. CLE
RETJOB: 7721
CITY OF LAKE ELSINORE
800.00
800.00
BILLIOCITY OF LAKE ELSINORE
521 N. LANGSTAFF
LAKE ELSINORE, CA 92530 WORK ORDER NO.
GRAND AVE.
#10095 (EWO #8856) PLANTTNG
:ili.1:'.jr:: ).
&u,ao ,l;
&ffi ffin*
Jfro"E Uou
..i-it :--n'
EL LANDSCAPE
Estimate #10095
From Excel Landscape South
(800) 734-9650
Cily of Lake Elsinore
Grand ave.
Lake Elsinore, California 92530
Phnt 5 gallon
Bill To
Sent On
Job Tatle
Job Number
Location
1 185 Magnolia Ave. E400
Corona CA, 92879
Downtown Main st
130 South Main St.
Lake Elsinore, Calilornia 92530
0510212022
in tront to the school next to the fence
and Grand. Planting
7721
Grand ave. in lront to the school
5 gllon plant installed ( rylovna)
Totil
$800.00
$800.00,
This quote is valid for the next 30 days, after which values may be subiect to
::,,,", Mn",delo,-
OESCRIPTIOH OTY. UNIT PRICE
f,25.00
VE]IIDOR NUMBER:
INVOICE NUMBER:
DESCRIPTION:
EXCEL LANDSCAPING
LLMD 1& CITYWIDE LLMD INVOICE SUMMARY
1476 PO NUMBER:
INVOICE DATE:
lrrigation repairc and plantings - ILMD & LLMD fl
FY22-OO3t2
ACCOUNT NUMBER ZONE #DESCRlPTION AMOUNT
13G,7015-5201 CITY WIDE LLMD s22s.m
13s-7026-5201 2 ELSINORE HOME DEVELOPMENT
135-7027-520L 3 IRWIN/DAWES-PEPPER GROVE DEV
13s-7032-5201 8 TR 32570 VTLIAGES @ IAKESHORE
135-7035-5201 11 TR 31920-1 SUMMERLY DEVELOPMENT
135-7039-5201 15 TRIESTE - ARDENWOOD WAY
!35-7044-520L 20 VIA DE TA VALLE - TUSCANY HILLS
CHECK RUN DATE:
f-17-totz
APPROVAL DATE
PW SUPERINTENDENT APPROVAL APPROVAL DATE
GENERAL SERVICES MANAGER APPROVAL DATE
103540
LLMD 1& CITYWIDE LLMD
TOTAL: 5225.00
GEL uNoscnpr
1185 MagnoliaAve., Sle E-400
Corona, CA 92879
(951 ) 735"9650
e-ffiqe
MAY 2 5 2022
By--==:
tNVotcE No. 103540
CUSTOMER ttO. CLE
REiJOB: 7721
CITY OF LAKE ELSINOREB|LLroglry OF LAKE ELSINORE
521 N. LANGSTAFF
LAKE ELSINORE, CA 92530
@s*g,sru LrrHousA Bre Ylosru1zqil
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WORK ORDER NO.
PECK ST
#'r0080 (EWo #8814) PLANTING
.#,
' .*;r.,w'.fu
225.0Q
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City of Lake Elsinore
Peck st parking lot
Lake Elsinore. Cali{ornia
Estimate f10080
From
Bill To
Sent On
Job Ti[e
Job Number
Location
Excel Landscape South
(800) 734-9650
1 185 Magnolia Ave. E400
Corona CA. 92879
Downtown Main st
130 South tr4ain St.
Lake Elsinore, Calilornia 92530
04i19!2022
Peck st parking planting
7721
Peck st parking lot.
EL HNDSCAPE
Tree 15 gallon
Plant 5 gallon
15 gallon tree installed, includes tree stakes and ties (
magnolla treel
5 gallon plant installed
$150.00
$2s.00
$1s0.00
$75.00
$225.00Total
flate Client Signalure
This quote is valid for the next 30 days, after which values may be subject to
change.
U
DESCRIPTION OTY. UNIT PRICE
EXCET TANDSCAPING
LLMD 1 & CITYWIDE LLMD INVOICE SUMMARY
VENDOR NUMBER:
INVOICE NUMBER:
DESCRIPTION:
L416 PO NUMBER:
INVOICE DATE:
lrrigation repairc and plantings - ILMD & ttMD il1
FY22-00312
ACCOUNT NUMBER ZONE f DESCRIPTION AMOUNT
13G7015-5201 CITYWIDE LLMD s22s.00
13s-7026-5201 2 EISINORE HOME DEVELOPMENT
735-7027-520L 3 IRWIN/DAWES.PEPPER GROVE DEV
13s-7032-5201 8 TR 32670 VTLTAGES @ LAKESHORE
135-7035-5201 11 TR 3192G.1 SUMMERLY DEVELOPMENT
135-7039-5201 15 TRIESTE . ARDENWOOD WAY
135-7044-5201 20 VIA DE I.A VALLE - TUSCANY HILI.S
CHECK RUN DATE:
5-11-zot-z
APPROVAT DATE
PW SUPERINTENDENT APPROVAL APPROVAL DATE
GENERAL SERV]CES MANAGER APPROVAL DATE
DATE:
-
LLMD 1& CITYWIDE LLMD
TOTAL: S22s.00
CEL utloscnpr tNVotcE No. 103540
CUSTOMER NO. CLE
REJOB: 7721
CITY OF LAKE ELSINOREB|LLro6lry OF LAKE ELSINORE
521 N. LANGSTAFF
I.AKE ELSINORE, CA 92530 WORK ORDER NO.
PECK ST
Effi-ru e
#10080 (EWO #8814) PLANTING
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MAY 2 5 2022
Estimate #10080
From Excel Landscape South
(800) 734-9650
City of Lake Elsinore
Peck st parking lot
Lake Elsinore. California
Bill To
Sent On
Job Tide
Job Number
Location
1 185 Magnolia Ave. E400
Corona CA. 92879
Downtown Main st
130 South Main St.
Lake Elsinore, Calilornia 92530
04i19t2022
Peck sl parking planting
7721
Peck st parking lot.
EL LANDSCAPE
Tree 15 gallon
Plant 5 gallon
15 gallon tree installed, includes tree slakes and ties (
magnolia tree)
5 gallon plant installed
$1s0.00
$2s.00
$1s0.00
$75.00
$225.00Total
This quote is valid for the next 30 days, after which values may be subject to
change.
Client Signature
U
PBODUCT / SEHVICE DESCRIPTION QTY. UNIT PRICE TOTAL
VET{DOR NUMBER:
INVOICE NUMBER:
DESCRIPT!ON:
EXCEL LANDSCAPING
LLMD 1 & CITYWIDE LLMD INVOICE SUMMARY
7476 PO NUMBER:
INVOICE DATE:
lrrigation repairc and plantings - LLMD & LLMD fll
FY22-00312
ACCOUNT NUMBER ZONE S DESCRIPTION AMOUNT
13G7015-5201 CITY WIDE LLMD s328.63
135-7025-5201 2 EI.SINORE HOM E DEVELOPMENT
735-7027-520t 3 IRWIN/DAWE$PEPPER GROVE DEV
135-7032-5201 8 TR 32670 VILLAGES @ LAKESHORE
135-7035-s201 11 TR 3192G1 SUMMERLY DEVELOPMEI{T
135-7039-5201 15 TRIESTE . ARDENWOOD WAY
135-7044-5201 20 VIA DE IAVALTE -TUSCANY HITLS
PACKET NUMBER:
LEAD VERIFICATION APPROVAL
CHECK RUN DATE:
(,-tr-zttz-
APPROVAT DATE
PW SUPERINTENDENT APPROVAL APPROVAL DATE
GENERAT SERVICES MANAGER APPROVAT DATE
LLMD 1& CITYWIDE LLMD
TOTAL: 5328.63
CEL urloscRpr
Bv---...- _- i
rNVorcE No. 103727
CUSTOMER ttO. CLE
RE:JOB: 7721
CITY OF LAKE ELSINORE
IRRIGATION REPAIRS
WORK ORDER NO.
B|LLro:61ry oF LAKE ELSINoRE
52,I N. LANGSTAFF
LAKE ELSINORE, CA 92530
06108t22
@soagrrrtt rrnous^ oete yrEsffir&{
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SO #805048 REPAIR BROKEN IRRIGATION
SO #SO5O47 REPAIR BROKEN IRRIGATION
SO #721005 REPAIR MAIN LINE
SO #721002 REPAIR BROKEN IRRIGATION
SO #721003 REPAIR BROKEN IRRIGATION
45.49
45.49
172.28
27.81
37.56
fL*"E lou
'1185 MagnoliaAve., Ste E-400
Corona, CA 92879
(951) 735-9650
ffiffitu
GEilii/E
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Service Order 805048
I t,4lrn t lr 1; JN^*"lz/ hF trLt;i.t/crtf Location
o^t" 4 E7 Z 2,sob # J Z-L--crew *i !}-e*p tnti"Eil -4-Reviewed:-
Work Description: Clock tE !'4-sraton #.
n Repair Main Line [-l Repair Vandalized lrrigation
n Repair / Replace Valve l--l nepair Broken lrrigation
E Contract [-l Warranty
I No charge @ anaoe
E Paper Work Only
#
PO#
i*-p"i :. -Prfrle - Total
:
Tax :
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502.43r.9530
Ewinglnlgltion.corn i t*ingLandxrpel-tatatials.ior,
(.HAR(;E A('('T
r 4556.
9-l Eu'ing Icrttt'cula
175(rl (irrnrrrocc ('cnicr Dr
'I r'mr'cttla ('A 9159()
Pl l\ 9i150(ir5rtl l;A\,)-\ I 50615-11
INVOICE -
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SOLD To: EX('UL LA*-DSCAPL:
', I l06q$ I r85 MACNoLIA Avt. SLITF {00
C()RO\-A CA elt 79-1:I I
PH e5 I 7359650
DELIVERY INSTRUCTIO].IS:
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ill..'i5 .ll\l
SUB-TOTAL:
TOTAL FREIGHT:
TAX:
UNAPPLIED PAYMENT:
Al,lOUilT DUE:
4 I .t]l
0.00
3.(sb
0.00
45.4.)
SIGNATURE
PRII.IT NAME
of goods listed above.
.l
tlto C SH REFUNDS. S.le subjd to tems 5nd coMitions orr revcrse
llo recornmendatom have been medc by, or provrded to, iht sdler concern nO the usc c{ the pest,c.de
cde{ed by this ,nvoicc.
PROPOSITIOII 65 WARNING; Some ofth€ produtts on your crder mat cxpose vod to (hemicals th.rr dr.
knovn to the Statc ot Califomiaio cause can(er, binh defects and reor({Juctee ha(nl.Leirn rro!. dt
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FILLED BY
DATE
DELIVERED BY
DATE
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REMIT TO:
Erri,r,l I.ri,ldlioe P!odr.!r ;r',
P O. Bcx 208728
Dzllas, I x /5 120 .8 7:ri
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Service Order 805047
L t,,t/c-o t ,t/ i /-Na e L4 h E g <'l Uc ruE Location
oae4 /fl 2Z ,too *-?Z Zl-crew * $ Q;!-e*p ni^r€ F-Relewed:-
work Description: Clock *E:ti-station #
Repair Main Line
Repair / Replace Valve
Contract
tlEtl
tr
En
Repair Vandalized lrrigation
Repair Broken lnigation
Warranty
E No charge
f] Paper Work Only
Proposal #.
PO#
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t.
Dalei 5-U1-lzzL Total
0
iir:;'tr:r ;E +,
$;l ;: ,r'
r:'. -
Homc 0flke
l{41 E. }hrbour 0nve, Phoci}ir, lZ 850i(
602.437.9530
Ewirgltrlgation.tcnr I !vrirtlendrapel"latetials'tom
CHAR(iE A( ('T
c ,ls16 *
9-1 Eu rng 'l'r'nrr'culil
275('l (.irrnmcrcc Cctrtrt Dt
T!'rnccul:r 1- t1 9l !'Xl
PllN c)5 l506q.ilO ['AX')51 5(,(,')5]i
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SOLD T(r: Ex('til. I.ANDS( Al'ltr
'i ll069tt I185 MACNOI.I.{ AVI: SUITI l(u}
coRoN.d cA 938?q--1lls
PH 95 l 7159650
DELIVERY INSTRI ICTIONS:
Slllt'T(t: ??ll-('l IY I .\KL l;l-S\l{
Nrrll(
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PH ai | ?iitl1'5(l
PO# ?:5-805047
Pl I J0B: (rl7
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BL:YEII:
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(lfY (.)TY (lTY lll:ll t)l:\( t(lPll(r\
ORDER, SlllP ll,(.) Nl L:\lt\lrtlr .
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SUB-TOTAL:
TOTAL FREIGHT:
TAX:
UNAPPTIED PAYMENT:
AIIIOUNT DUE:
SIGNATURE
FILLED BY
DATF
DELIVERED BY
41.83
0.00
3.06
0.00
4 5.49
PRINT NAME , { ,rr, -.-, (",,.nr-DATE
NO CASH REFUIIIDS, Sale subrect ao tems and rondltrons on rcverse
No rccommendatDr6 hare b€cn m.d€ by, oi Oroyidec to. the selle. con(ernrng tit lsr o{ tbe pesi ode
rovcrcd by thrs inlplce.
PflOPOSIIION 65 WARNING: Sqm€ ot the products on you: oroer may erpo5e you to cherri(als thdt n'r
known to the State of Calitomrato cause carlc'r. blnh d€lerts an{i rfprodrftrve ha.m.Lear - nior,-' dt
httpg:l/ffi w,P!69rvirnlng3.ca.9oY/
REMiT TL]:
fwirq Irrrqatron Prodtr(lc ir'i
P.O. Box 2087).9
Odilas, 1x 75)2(t-,1 i lt)
qttl 7
8o.fc't,l
-77 z-l ^efi $14
ORT(;INAI,
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of receipt of gosds listed above
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Service Order 721005
Name 14 h E E L< i .t/ottF Location C44/ Ua lt tr<Tr4JF 5 h ,t-
4 19 Sl ZZ too *Z-Z/'r-ue* *LQZ-Emp tntiabts-f-Reviewed:-
Work Description: Clock oEl-station * 7
Repair Main Line
Repair / Beplace Valve
Contract
En
E
WE
tr
Repair Vandalized lrrigation
Repair Broken lrrigation
Warranty
t] No charge Weilaote
t] Paper Work Only
Proposal #
PO#
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itlaxl ii---*-***-:*--rotatfilZZ$.
illemcoae "_--- -T,:m_" _:__:=-::ffiftr-'S[ -
--.- _*._:IlIl9*I:m=,,--*jJ-*ua-PEI3yLLuE,Z.j_-l-
: ' 4. i t - ^.4 ? ar l r t -At o.' : i a
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SPRINKLER SUPPLY
irEfsfE tvAnCt(}us€3:ti,00moilsfio
irEf{FEE. CA -
'268rrmorlE: 19511806.996O FAX: {961}58e'9960
cusr t: 8121
sHrP ro: CIfY 0F t-llG ELSIXXE 7721
CITY OT UXE ELSIIffi
LXE ESIISE. C 928n
*** PACKING SLIP **t
*ir wlLL CALL rt*
I
CUSTOMER PACKING SLIP.
lfifrilffiIflll[tffiIfrlilfrl[[ll]
Im perlel
BILLro: EXCEL IAIOSCAPE
1185 }{AB{0IIA AtE SrE t400
c0R0M. cA 92879
STAGING AREA:
SHIP POINT
! TAKEN 8Y 6i6EiNo. --]--onrnue -.
ut1:d, ioo'cii' ' .;
*,t PCf{ t1680 EXP: L2l3V20n n
d6-020 00000 lfl03/001/003
Frcslo 2' r(Atf, AtnPrER
PVC Sct*oAYo-AN 00000 HE/03/005/001 l'00
Fr6$0 e' 90 ELL
Sdr40 PllC (s.s)
t?9-0m
Ffcgro 2' CqJPLIIG Sc
H10 PYC (s,s)
200'9E8
RAIISIR0 ?' PUSTIC
Ir{-trc Y []t
TT.75
T0L$RI 3/t' TEFLoil
llpt (3/{' x 520'RoLL}
7ll0
g.],,E GREY TII{ VM PYC
Ctlf,UI (Q'Ert)
00000 lclr8/001/004 1.00
0.00
0.00
0.00
0.00
00000 r€103/007/002 1.00
00000 rcl07/004/002 1.00
00000 rfl19/00r/002 1.00
Total
Iaxes
2.00 0.00 2,OA EA
1.00 EA
1.00 EA
1.00 EA
1.00 EA
1.00 EA
3.79
2.%
1.78
118.70
l .20
30.00
158.43
13.85
Cash Disc Amt
Ii{V0ICE T0Il(: 172.28
1.75 lf Paid t{ithin Tems
542-a
,',!1lZlee.l
/7 z( --Lls to
legatnsg
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< rrNEs ro7 I trNes Nor pRrMrEo > I I orY. sHlPpED TorAL >
\h-.xgXED !Y CI{ECKEO BY oELrvER EY I TsucK No. I rtuet rIME2
RECEIVED BY OATE FECEIVEOPfiINT NAME n
5 :--=-7.00 Tota 158.43
0. 00
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Service Order 721002
N^ "ltlhF rtsi///)*E Locarion (r-4tU (F {O.oVf v, y
4 lZXf * ,too* 77tr crew*JJLZ-enpntiarsZl f Reviewed:-
workDescription: Ctock *F?t Station #J-
Repair Main Line l-l nepair Vandalized lrrigation
Repair / Replace Valve l-l Repair Broken lrrigation
Contract l_l Warranty
tltr
tr
tr No charge W'ailabte
E Paper Work Only
Proposal #
PO #.
?q:qnPt'9n
Hunter PGP 4" Rotor Ultra
SxaPOPrz Huntei Fep rz;Cotor 0ttia- SXATZOOOS Hunter ieO-OO" Staintess Ultra
Hunter 125-04" Stainless
i u nigl ris{6' s1a!n !p_s
Rainbird 1806 with Nozzle
it--*...
vzLvr FoX te\ tv
tr1gt1on rao91
Labor_Hours :-
Tax
rctat 4E/Date I 21
-CIty. _,-_-, '**'Material.
_l
Price ._.Iolgt
.v.8/
-.i-,--_---. .,- i- ----.
Service Order 721003
N^ eL4l-/F FL€iuowE ucationL.4hE 5'/-/on-tr /crz-
oate I l?J 9z ,too*2-22-crew#l O / e^p,n,^t{-{
Work Description : Clock * -EZi-station * J -a:-6-
Repair Main Line n nepair Vandalized lrrigation
Repair / Replace Valve [Z nepair Broken lrrigation
Contract l-l Wananty
tI
E
tr
Reviewed:_
Etl No Charge Dy'ent^u"
Paper Work Only
#
PO#
- * _D9!clp!!91 "- _ . Mjsc
: SHBPGPO4 Hunter PGP 4" Botor Uhra
re
SHBPGP12 Hunter PGP l2" Rotor Ulrra
t.SHB|2006S Hunter 120-06" Stainless Ultra l.--sHei20o6sB."iiimeir.zooo"stafildn"caii"eo.._...
-,-.--. ..- i -. .--- -...I stlBl?!91-s-- _llrl!ef!1s_-94_s11n!9_i.q .. _ ,_ . _ . -i..: SHBl2s(}6S _ _Hqqeltzlfpl Stainlesg i
ii:--
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Tax,
totat SJ7-r-_6*'
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FXGEL m,uoscnpr
-
VENDOR NUMBER:
INVOICE NUMBER:
DESGRIPTION:
EXCET TANDSCAPING
ILMD 1& CIWWIDE LLMD INVOICE SUMMARY
1415 PO NUMBER:
INVOICE DATE:
lrrigation repairc and plantings - ttMO & ttMD fl1
FY22-OO3L2
ACCOUNT NUMBER ZONE f DESCRIPTION AMOUNT
13G701s-5201 CITYWIDE LTMD Szs9.s8
135-7026-5201 2 ELSINORE HOME DEVETOPM ENT
t35-7027-s201 3 IRWIN/DAWES-PEPPER GROVE DEV
L35-7032-520L 8 TR 32670 VILIAGES @ TAKESHORE
135-7035-5201 11 TR 3192G.1 SUMMERTY DEVELOPMENT s11s.83
135-7039-5201 15 TRIESTE - ARDENWOOD WAY
135-7044-s201 20 VIA DE I.A VALLE . TUSCANY HILIS
PACKET NUMBER:CHECK RUN DATE:
6- tl-L.zt-
APPROVAL DATE
APPROVAL DATE
APPROVAL OATE
PW SUPERINTENDENT APPROVAL
GENERAT SERVICES MANAGER
LLMDl&CITYWIDELLMD
I
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LEAD VERIFICATION APPROVAL
CEL LANDSCAPE
1 185 Magnolia Ave., Sle E-400
Corona, CA 92879
(9s1 ) 73s-96s0
WORK ORDER NO,
rNVorcE No. 103728
cusroMER No. cLE
BE:JOB: 7721
CITY OF LAKE ELSINORE
IRRIGATION REPAIRS
B|LLro:"'ry oF LAKE ELS|NoRE
521 N. LANGSTAFF
LAKE ELSINORE, CA 92530
06t08t22
@sat*-ru LrTmu$ Bre Yrrsmruil
!i
#721001 REPAIR BROKEN I RRIGATION
#721OOO REPAIR BROKEN IRRIGATION
#7 21 OO4 REPAI R/REPLACE VALVE
#805049 REPAIR MAIN LINE
#805046 REPAI R/REPLACE VALVE
37.56
45.98
115.83
86.62
89.42
375.41
ffiffifu i-i
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GLE[\iIE
.JUN ' I ZOZZ
Na^e L-4 h E llc,///o,{t E
Service Order 721001
Locarion Lil,tcel t ^{
trn
D
l-l Repair Vandalized lrrigation
fll nepair Broken lrrigation
n Warranty
t] No charge E aitt"nt"
E Paper Work Only
Proposal #
PO#
oate4 lfil r Z too* 7 7?/ crew*7- ,C? L=*0,nt"[D- f Reviewed:-
work Description: Clock *EjU-station *12:2:23
Flepair Main Line
Repair / Beplace Valve
Contract
SHBPGPO4
9!9!')-_GP1?. SHBI2OO6S
sHBt2504s
Hunter PGP 4" Botor Ultra
Hffi CGP tz'Rotor uttra
Hunter 120-06" Stainless Ultra
Hultgll-30{6" Stainiess Aeclai-meo
Qtv.: Price Total'a---*-- - I "--"---
i,
4.--.,""..,-.....
:l
Description
SHBI25O6S
- $@er
SFF].q]?N
Hunter 125-04" Stainless
rf , ntJr-rzsoo; Stai n less
nainuiio ieoo with Nozzle
fainuirdlarz with Nozzte
3 t?-ea 72.s6
Toiaf
lnigatio-n LSPqt
Labor Hours
Date:t-f? -?r?.2
D8
Tax
rotat {32 94
ItemCdG'oir.
Service Order 721000
LocationLi ,f ^ot,lt 5f
oate V / il I 7 7 too * JZ Z--cre* * ZE-Z--e*p nri^tE- f-Reviewed :-
Work Description: Ctock *E4L-station *4-_
D Repair Main Line f] nepair Vandalized lrrigation
t] Repair / Replace Valve @ ReOau Broken trrigation
f] Contract l_l Wananty
tr No charge E/eittaure
E Paper Work Only
#
PO #.
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Tax
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oateL b4ZZ-loo * 7a Q-crew * ]g;f-ero tnt"t%:-
workDescription: Ctock rEL4-station +2 @
tr Repair Main Line J-l nepair Vandalized lrrigation
V Repair/ Replace Valve n nepair Broken lrrigation
n Contract n Warranty
Service Order 721004
/1441-4 (A {\b
n
E
No Charge fffeittuot"
Paper Work Only
#
PO#
Customer Date: $1 1-?-Total
Tax, :
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arorr:lerlsco+ooofAX:le51l8E6-ee66 i** WILL CALL **+ I.lt1q1"_;Yl'.-*_-l!Il!gRraprg:l!--**
CUsr t: 8121
sntPro: (ITY 0F LAXE Ettll
CITY-qF UxE ELSIIfiE BrLLro: E)(ctl LAI{DscrPE
1185 l{til0LIA AVE STt E400
t-|rc Esllw. c %71' ,: c0RcilA. cA 92879
INSTRUC'rlONSr
a* l** l**
STAGING AREA:
*** PCH 31680 EXP: L2l3ln0n n'
I 100-Pgs8R 00000 }€107/003/004
MIIEIRO I' II{UIC
smm v&vt - nEcuur
Cash Disc Amt
Total
Taxes
II.IVOICE TOTItl:
3.20 If Paid tllthin Tems
0.00 1.00 EA I
106.50
9.33
115.83
1 .00 106.50
-e!{2:7 .
a 2tooL{
W+il0 {,!
.t
I slip. rcrgtanAlse rcturne<l for credit nay be subjected to a l5l restocking fee. A service charge flray be added to accomts
I
I p..i Arr rt the rate ot I tl2l per mnth (181 per Annr,qr). In ttn event of defau'lt, buyer shall pay reasonable .!to.Tl^|..: i
ia,it'coStS.$dtstlaybebrowhtin0rangeCounty.Californiaatsellersoption.Eul€rhasreadalltlleteflnsardcorditionsfi'
GE-nade;ittrin ttrree days after receipt. t{o returns accepted authorized and accompanied by this packing
I arl(J gDlLJ. )UlL! lE, E uul{r.lL llr vI qrluc vwrlJr vor 'et rrr r vPrrvrr !
! the foce hereof and agrees to tieo. I
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ll <ut.rstot lr.rr,rtsr{otrRu.tteo > | 0 I orv,SHIPPEDrorAl >.00
PICKED BY CHECXED BV DELIVER 8Y I TRUCX NO,TIMEI TIMC2
Llst Pnge PRINT NAME REC€IVED BY DATE RECEIVEO
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GEL uruoscnpE Service Order 805049
wI
E
l-l Repair Vandalized lrrigation
[-l Repair Broken lrrigation
n Warranty
E No charge @ a,tt^ot"
E PaperWork Only
Proposal #_
PO#
*^,*L4 14 F EVI t'oBE, Locarion ^4/ (-=+
4 t */tt,t too * A Z.t/-orew * -7 0 '/ e^p nri^rd-€-Reviewed:-
Work Description: Clock *ZEl/-station #.
Repair Main Line
Repair / Replace Valve
Contract
SiiaPGio+-SxiiFeprl
Q!I-*_, Prlce , __Jo_Jg!
sHBr20065
'"-- StiBiiooobn-srieDsoas
sHertso6s
sCaraboN
.,-9-B-aralzH
I
i--t.---.'----...-...
I
I
Hunter 125{6" Stainless , :
iaindiru raoo wittr ttozzte - --- T -:
Rainbird 1812 with Nozzle
i-----*4---'.,
'i:i
' Materiai - *..:- Piice- - 'ToialItem-CQdg
E/VLA2or(
EB S-_5 Zor 5
; -- ov'
:(:--*'.-'-..
'- I
A bA PfEtusat ?o 7t' - - .azz
1.'.72
-l---
,
6t6ala(lA| / 1eectle o
5 rB STEEL:_P_L72,/\Q|€.9x
Tax
totar: &t.0 Z
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,i-._ i _._. I *._-il
lrrigation Labor
Labor Hours
Service Order 805046
N^*"L4h E ELSi,t/orcP to" tioniL)44-214E lLltiii btL
o^r"tf/ ?t,soo * AZ,L-crew * ZQ 1 _erp tntia.@:-
WorkDescription: Clock *E "l Station * l2
tr Repair Main Line n Repair Vandalized lrrigation
$ neoair / Replace Valve l-l nepair Broken lrrigation
n Contract n Wananty
tr No charge E aitt"nt.
E Paper Work Only
Proposal #.
PO#
Total ,
I
, SHB|2006SR Hunter l-20{6" Stainless Reclaimedr- ' SHatzsols - Hunler tzs-oa'; siaini&i -
__ s.I91299_6s _ __,Hu!!q !2tF_ sta![!g_ss
SRBl806N Hainbird 1806 with Nozzle
, __-_ gglrar!ru _ - *{ll4jg,zqqrngzae
uF-frPE6 (o .{
'Ep-95J A ' !
',F44 _! o- , 2
:i
AbAFIEIL J"
itrig-ation Labor
-L_gbgr $'urs
Tax
Tot;m.{z
EXCEL IANDSCAPING
LIMD 1& CIWWIDE LIMD INVOICE SUMMARY
1416 PO NUMBER:
INVOICE DATE:
FY22-OO3t2VENDOR ITUMBER:
!NVOICE NUMBER:
DESCRIPTION:
ACCOUNT NUMBER ZONE fl DESCRIPTION AMOUT{T
13G7015-5201 CITYWIDE ILMD s22s.06
t35-7025-520L 2 EEINORE HOME DEVELOPMENT
135-7027-520L 3 IRWIN/DAWE$PEPPER GROVE DEV
135-7032-520L 8 TR 32570 VIttAGES @ I.AKESHORE
135-7035-5201 11 rR STSZOT SUMMERLY DEVETOPMENT
135-7039-5201 15 TRIESTE . ARDENWOOD WAY
13s-7044-5201 20 VIA DE I.A VATTE - TUSCANY HILIS s31.os
I
PACKET NUMBER:CHECK RUN DATE:
6- lt - zotz
APPROVAT DATE
APPROVAT DATE
PW SUPERINTENDENT APPROVAL
APPROVAL DATE
GENERAL SERVICES MANAGER
TEAD VERIFICATION APPROVAL
LLMD 1& CITYWIDE LLMD
GEL rnr'roscRer
B|LLro:",t" oF LAKE ELSTNoRE
521 N. LANGSTAFF
LAKE ELSINORE, CA 92530
06t08t22
tNVotcE No. 103731
EGEIiil
JilN 9 ZaZt
3y i CITY OF LAKE ELSINORE__r
WORK ORDER NO.
IRRIGATION REPAIRS
SO #805035 REPAIR BROKEN IRRIGATION
SO #805033 REPAIR BROKEN IRRIGATION
#8O5O3O REPAIR BROKEN IRRIGATION
#805031 REPAIR BROKEN IRRIGATION
#805028 REPAIR BROKEN IRRIGATION
31.05
71.28
31.05
81.33
41.40
256.11
#qffiffi ! iq,#'ffi'fo..1 L i?-* -./-\ {
it* i; *t t ,4
JEooE Uou
CUSTOMEH NO.
7721
Service Order 805035
Nr*" I 4 /-r E EL<i,t/o i, f Location .'tz lt i,t ?y'--
oate/ /ll I +*
'too
*ZZZ/-crew * 7 0 7 emp tntiatsll-d.-Reviewed:-
workDescription: ctock *ElZ-station *t' k7
E Repair Main Line f] Repair Vandalized lrrigation
D Repair / Replace Valve @ a"oun Broken lrrigation
n Contract l-l Wananty
E No charge ffa,n^ot"
n Paper Work Only
Prooosal #
PO#
l{isc ' QtY-'-Price j Total !:-- --- a -*"--."-1SHBPGPO4Hunter PGP 4" Rotor Ultra
Snaloerz - ,f,.ti tcP r2_flotor 0!qa
' SHBI2006S Hunter 120-06" Stainless Ultra
: SHBI20OOSR Hunter l'2G06" Stainless Beclaimed:- .. -.--..- ..
I SHBI2-9_qf - Hu.{9_1f.2_5-0{ t!ar_119ss._-
Sl-l-Bl_2qq6s Hu-1!g_Bi-061 ftai{esg.
Il-'i-. .'
:
-F--
i1-2
-*'
i
-i---
SRBl8O6N Rainbird 1806 with Nozzlg"- snarii2N - - i"iilurolai2witt' tloiiG
*-l-.,..----.- '" --- --1 -----
ItemCode Maierial '--PriCei -, T6[al -i
iij - .*--.--. I
lrrigation L?Qgr
Labor Hours-
Taxr
D8
Date:9'>1-UZ Totatt /y' 09
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Service Order 805033
*^*"Lzl kE ELgt',uor.f Location
@aepar Broken lrrigation
l-l Warranty
ox"L/ / I lfr too*-Zi 2/-crew*-7 tLZ-Emp
Work Description: Ctock oE5-sration *6:t:J2- 7tl Repair Main Line fl Repair Vandatized trrigation
n Repair / Replace Valve
f] Contract
pesclplo^n Misc Oty.
. -_ SHBPGPO4 Hunter pGp 4" Rotor Ulrra , Zi* f^L:lgl:? !l"t"i1ge ie.notojurta 7! 9fBl2q06_9_ Hunter t20-oo,'srainteis Uitia
, _ !tql?oo6_qn sunt6r fioool_ sginlg"s! Rectaimed: SHB|2504S Hunter 125-04" Stainless, sHBt2s06S
---r- ----+--' ""-.
E No charge fi e*^ot"
E Paper Work Only
Proposal
lltrim-Cbde or.= .'Material
I ax.
--.'-----rrotalw&A_:
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Service Order 805030
Location Lr
! .t l- F l,i V/l/ E - t t,
o ^r"i-!31Di1,: oo * ZZZ/-c, e* * ? o lemp nti arsS- 7-Reviewed :
Work Description: Clock * E-LL-station * J:J5---=- ll
Repair Main Line
Repair / Replace Valve
Contract
Name
ntr
tr
n nepair Vandalized lrrigation
@ neoair Broken lrrigation
J-l Warranty
En
No Charge ffieituot"
Paper Work Only
#
PO#
Description
Hunter PGP 4" Rotor Ultra
Hunter ie P 12" Botor Ultra
Hunter 120-06" Stainless Uttra
. SHBI2OO6SB Hrniei r-zooo' stainresi-Aectameo =- '
Total
-----* .--.; .-. -. - - .--:-- -,_+
. SHBPGPO4, SnePGFrz
. - sHeiiooos
sHBr2s04s
sgiiizsoo_s
. SRB18O6N' sRditiiN
Hunter 125{6" Stainlessilhoi"iooa*itilro'.i; .7 -----: 10.F: 7/4{
'ltem eode Material'-otv.
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GEL LANDSCAPE Service Order 805031
Nr "l ,21 /'rE ELq'[ nofrF Location I I ':
" i il 9 *
ort"l I ?il y* too*ZZZ_crew*j2]_emo
Work Description : Ctock * &t -fglstation * j:11:13
n Repair Main Line l--l Repair Vandalized lrrigation
t] Repair / Replace Valve $ Repar Broken lrrigation
t] Contract n Warranty
No Charge @'ant^ot"
Paper Work Only
t.
Ii--- ...-...
JLPlj&.BLCYI t LrE-f E_B9aL_E410tb rl
Prld-e - Tolrf :
t€zy
l-
,=.._*'
;
Tax
-a7-ztlT rota[' 8[ rj
i SHBPGPO4
i
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Service Order 805028
*^^L4 f-/E ELsiao n€ Location CttzrUd z Uf
Job # U &-crew *V / l-erno tn,i",rfu
Work Description: Clock oE5l-station *l'I:-K / /
tr Repair Main Line n nepair Vandalized lrrigation
tr Repair / Replace Valve W Aepat Broken lrrigation
t] Contract l-l Warranty
D
E
No Charge f, aitt"ot"
Paper Work Only
#
PO#
Price Total
,j *,...r---'
I-iri .,.
l-
lrrigqtio:1 L-abg1
lab-or fiorys
D8
Tax:
rota,' 4t fr
-.)F)(CELmruoscnrr
-
I
VENDOR NUMBER:
INVOICE NUMBER:
DESCRIPTION:
EXCEL IANDSCAPING
LLMD 1 & CITYWIDE LLMD INVOICE SUMMARY
14L6 PO NUMBER:
INVOICE DATE:
lrrigation repairs and plantings - ttMD & LIMD fll
FY22.o/O3t2
ACCOUNT NUMBER ZONE fl DESCRIPTION AMOUNT
13G701$5201 CITYW]DE LLMD s265.s6
135-7026-5201 2 ELSINORE HOME DEVELOPMENT
135-7027-5201 3 IRWIN/DAWES-PEPPER GROVE DEV
135-7032-5201 8 TR 32570 V|L]AGES @ LAKESHORE
135-7035-5201 11 TR 3192G1 SUMMERTY DEVETOPMENT
13s-7039-5201 15 TRIESTE - ARDENWOOD WAY
135-7044-5201 20 VIA DE IAVATLE.TUSCANY HII-IS
PACKET NUMBER:CHECK RUN DATE:
b' l3-?ttt
APPROVAL DATE
PW SUPERINTENDENT APPROVAL APPROVAT DATE
GENERAL SERVICES MANAGER APPROVAL DATE
I.EAD VERIFICATION APPROVAL
LLMD 1& CITYWIDE LLMD
TOTAL: 5266.55
CEL mruoscrpr
1185 MagnoliaAve., Ste E.400
Corona, CA 92879
(951) 73s-9650
WORK ORDER NO.
rNVorcE No. 103732
CUSTOMER No. CLE
BE:JOB: 7721
CITY OF I-AKE ELSINORE
IRRIGATION REPAIRS
BILLro:6;ry oF LAKE ELSTNoRE
521 N. LANGSTAFF
LAKE ELSINORE, CA 92530
o6to8t22
#805026 REPAIR BROKEN IRRIGATION
#805025 REPAIR BROKEN IRRIGATION
SO #805023 REPAIR BROKEN IRRIGATION
SO #805024 REPAIR BROKEN IRRIGATION
SO #805022 REPAIR BROKEN IRRIGATION
31.05
29.04
41.40
54.42
1'10.65
266.56
Esg I*eq; &* '-.L
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{.".',"-' trii 'i L; Uurll
JEooE Uou
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*^*L/f-fE EGiaawE Locarion
Service Order 805026
/ru idtse,r .Q-\-
oat"?)f,111/roo *]l- ry--c,ew * 1 EJ-e,r,p rnti"rrD--6-Reviewed:-
work Description: clock uE3 L
-staton
*Z:-6:-Z-
Repair Main Line n nepair Vandalized lrrigation
Repair / Replace Valve SA"p^n Broken lrrigation
Contract [-l Warranty
E
E
tr
Etl
No Charge lY Billable
Paper Work Only
#
PO#
_ De"9g1iptj9n -- -Hunter PGP 4" Botor Ulira
: ltenL_-.
i
I
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Ir-*
Hriiriei poplz'Rotor uhra - :-' - -:
-i:SHB|2006S Hunter 120-06" Stainless Ultra=Srieri2o06sR- = HunierFio+6; Sainiils ieirairneo * 1 ---
I'r-+.#:
ii
-, ---..-J:i;i'-:1lu
,----*- ---;::. .]-_-.-*--__..*-ji:
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Service Order 805025
U hE ELqr'ao ruf Location LzthE q HolL€ d "
,.r"V 16 I 2Z ,oo *-ZZZ!.-crew *2-!22-.*, ,nr,"E[-6-Reuewed:-
Work Description: Clock uEZr- --Station * Z-]|-.
Repair Main Line n Repair Vandalized lrrigation
Repair / Replace Valve ffi nepair Broken lrrigation
Contract l-l Wananty
ntrtl
"sxirpbFo+ - ,,#;:f'll^;,;;rc;-- ' !4!q- Qtv' i-!ss rotql
'- SHapoFi2 Hunrer PGP 12'Rotor 0ttra
SHB120065 Hunter 120-06" Stainless Ultra
iunter |-ZOOO" Stainlesl ReclairnedsHBr2006sR
SHB|2506S Hunter 125-06" Stainlesssry1aoo[ Rainbird r806 wittr Noizre
sRB1812N Rainbird 1812 with Nozzle t4
E No charge
t] Paper Work
V
Only
Billable
#
PO#
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.- .i_.
i
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:-i{'2Aq
,:
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t
.1igm eod-Qtv.Material
!!ge!gf' !eb_o!
| , ,Labor Hours
Tax
rotat frZ$Customer Date:'.L7 -?,o
GEL LANDSCAPE Service Order 805023
*^ "Vl kE rcsirone Locarion Crc4ruO ,, ,
oae? ll 51 2 + .too*33 ?/-crcw # 7 O Terp rntaQZr
work Description: Ctock * E4 ? Station *2:*Z:10 - ( t
t] Repair Main Line l-l nepair Vandalized lrrigation
t] Repair / Replace Valve W aepatr Broken lrrigation
tr Contract [-l Warranty
Reviewed:_
E
tr
No Charge Set^ot"
Paper Work Only
#
PO #.
Misc Oty. , Price
i
Iibin Codd:*"-'ory
t : ''
:
' : nl","ria, l - Piice Total
i
Tax
-1
i
:Labor Hours
D8
Tota' flfr ,
Hu'nrei Fei; r ii notoiUttib :i- .q!1BPGP1-2i sHBl2006s Hunter 120-06" stainless ultra : :
I
GEL LANDScAPE Service Order 805024
Na el,4 f-t F ptct',ttow F tocatior€fL4zrl ,4 lrr E
DaGT l/ 5l t 2: uo *]2 7-crew *-ZLa-E^p tntidEc-Reviewed:-
work Descriprion; ctock oE4.g*station tLgJLE- t ?t] Repair Main Line l_l nepair Vandatized lrrigation
n Repair / Replace Valve M Aepatr Broken trrigation
n Contract [-l Wananty
I *:-*----"t
i__9tlqpqoosR HunterF2ooo;StainiesJneciaimeo---i- - -* r- --*i .--*--."::- '---
i_*.rl1B,!2qo4S ttunterris-oa,stjiniesi- * . --*'i +- ----"',
,-q.t-qLF"C0-- -- 9-v.-.-,. --Matriiiat ?rice-r-Totar-
l-*-*-----"---.-_-:__
I
E
tr
No Charge $atu^Ot"
Paper Work Only
4
PO#
t- - .-.-
I
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l,i----,:
;Labor Hours
Tax
CEL LANDSCAPE Service Order 805022
n^*"L I h F ELq i uc*E to"ationQfufo;5-*T fi o+zg a rc
o^r"7 I 5/ 2 2 roo *rttfl-crew * 7 oLl.*r'*"@
work Description: clock *EzZ-station *A-
tr Repair Main Line l-l nepair Vandalized lrrigation
tr Repair / Replace Valve l-l Repair Broken lrrigation
tl Contract n Warranty
tr No charge @airrrot"
fl Paper Work Only
Proposal #-
PO #.
'.ktBt iztzurut€rv ff7- iltL':
Izt-BsoLElto[u ,4V
I
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:
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{
!
ri-.------.-"'=---
:lti
!i- --i--- -" '--
-llax, it--.--*- '--:
Tota. //0,6
D8
#e
i:: 's .' :- -. -
:. SHBPGP12 Hunter PGP 12'Rotor Ultra - -l---.---1-i..-.5HePoooSHunterl20.06..StainlessUltra' - - '- ' -- : .-.: I: SHSPOOOS Hunter 120'06" Stainless Ultra : : : i
i:--srraeooos=E--#;;ir;;..so';"'"*i",mea.-.'--.j--..
i sHBl2504S Hunter 125-04" stainless -- r,-- ---- -- - -- -. i
i*-
-.e-4-i-
*, -: SHAPsOGS Hunter 125{6'Stainless : i
j -. .- -.----. - --'-, . -: - -, SRB1AOONI Rainbird 1806 with Nozzle :. :
- - - - - l---- --- -
U
EXCEL LANDSCAPING
LLMD 1 & CIWWIDE LLMD INVOICE SUMMARY
74L6 PO NUMBER:
INVOICE DATE:
FY22-OO?12VET{DOR NUMBER:
INVOICE NUMBER:
DESCRIPTION:and plantings - ttMD & ttMD f1
ACCOUNT NUMBER ZONE fl DESCRIPTION AMOUNT
13G701s-5201 CITYWIDE LTMD s280.ss
135-7026-s201 2 ELSINORE HOME DEVELOPMENT
135-7027-5201 3 r RwrN/DAwEs-PEqlE! qeyE eE[
135-7032-5201 8 TR 32670 VILIAGES @ IAKESHORE
135-7035-5201 11
135-7039-5201 15
C Srgg.or
135-7044-5201 20 VIA UE
PACKET NUMBER:
CHECK RUN DATE:
b-(t- t-otz-
APPROVAL DATE
APPROVAL DATE
APPROVAT DATE
PW SI.,PERINTENDENT APPROVAT
EINENAI SERVICES MANAGER
-M' /' ,====,==,
LEAD VERIFICATION APPROVAL
DATE:
LLMD 1& CITYWIDE LLMD
CEL mnoscnpr
B,LLro:crrY oF LAKE ELSTNoRE
521 N, LANGSTAFF
LAKE ELSINORE, CA 92530
06t08122
rNVorcE No. 103737
CLE
RE:JOB: 7721
CITY OF LAKE ELSINORE
WOBK ORDER NO.
IRRIGATION REPAIRS
SO #719988 REPAIR BROKEN IRRIGATION
SO #719987 REPAIR/REPLACE VALVE
SO #719990 REPAIR BROKEN IRRIGATION
SO #719991 REPAIR BROKEN IRRIGATION
SO #719986 REPAIR BROKEN IRRIGATION
139.01
139.10
39.5'l
23.72
78.22
419.56
ffiffitu itD;t'rlA!
.t\r
JB",E Uou
FnD
GEL rnr,,rsgfliq Service Order 719988
*^ "LzlkE.-EU:ite* E _- rocarion i,' ;
/ !i,l:-
oae Z I ({ I 2 2 -*o *Z 2' lt-crew t fc) 7 ts---
Emp lntialsl)
-S-:
Revrewed
workDescription: clock oELj- Stalion# tL -tr Bepair Main Line l-l Repair Vandalized lrrigatron
n Bepair / Replace Valve W aepan Broken lnigation
D Contract [-l wananty
E
T
No Charge itA Biltable
Paper Work Only
*
PO,
Descraphon
Hunter PGP 4' Rolor Ultra
Hunter PGP 12. Rolor Ullra
Hunter 120-06= Stainless Uhra
Hunter l-20O6" Stainless Reclaimed
Hunter 12544" Slainless
Hunter 125{6" Slainless
Rainbird 1806 with Nozzle
Bainbird l8t2 with Nozzle
Misc Qlv Price olal
SHBPGPO4
SHBPGPIi
sH8120065
8HB|2006SB
sHBr2504s
slrBr25oss
sBB1806N
sRB1812N
Item Code
VILBPEB I3-
FA,q tS t r
FBss ti t t
F{Lc.55 it
Qty
I
7
I
i
Material
F*r12, V4LLtf il'f'
/1 ,4 Pi-EfL i /.t"
F.,Ui H t5 t /.2\ I .f q"
lr,"ut Kc(JuPLl,i'6 I //',"
Price
| 1,87
Tota;
It t. 41
2n.7r
o. 87
2. 1l
).ltu lrrigationLabor
Labor Hours
W
Taxtos$4t+t
f, tv?ol
?oalr'l'.9'L'? -?'tL
'l
I'i
EL LANDSCAPE Service Order 719987
i--r No charge ffaittatle
I Paper Work Only
Proposai d
PO#
*^*L4.lLf-EU;ug &E, Locarion 6U*i,ltla *i ll b g
o^r" LJLJ,Z.Z -uo *.7 )|fu cre,v #. ) (' I Emp rnriars-fi 6 Feviewed
Work Descriplion: Clock rEl
t] Repair Main Line D
$ eupunt ReplaceValve t]
D Contract t]
.-statron * I
Repair Vandalized lnigation
Beparr Broken lrrigation
Warranly
Item Code
V\LBPEB 1.5
F44rEts
FEisr$o +
F ftc: ;io I
Desoiptron
Hunter PGP 4" Rotor Ullra
Hunter PGP 12i'Rotor Ultra
Hunter 120{6" Stainless Ullra
Hunter l-20-06' Slarnless Reclaimed
Hunter 125-04" Siarniess
Hunter 125-06" Slainless
Rarnbird 1806 with Noezte
Fainbid 1El2 nith Nozzle
'r) lirr, lrrigation Labor
Labor Hours
Priceotv.Tctal
SHBPGPO4
SHBPGP12
SH8120065
SHB NO6SB
SHBI25O4S
sHBr25mS
SRBl8O6N
sBBr812N
Total
u t,qelz3-4
ogd
2.ql
Qlv
I
It
I
I
Material
iLr tt, L, 4Ly g t /.y,
1o4t'iEP- ly':,,
6vsu;l i /.1J,,:itt{',
k( LL,r lr c oL, ? ti4,( ?,i,'
Pnce
tt.80
-W
'-L1- lnz
\
Tax
Total
417to
Mtsc
GEL LANDSCAPE Service Order 719990
tr
D
tr
[-l Repair Vandalized lrrigation
fr Repar Broken lrrigation
n Warranty
t] No charse
f] Paper Work Only
Proposal #
PO #.
n^*" t-4 /'( F E L<irt/o futr, Location zta/ i lt q *'-
oateZlf il 7?,too*ZZ./--c,ew*7 0{ero rmi"@
work Description: clock oE tZ-station *E: B / O
Repair Main Line
Repair / Replace Valve
Contract
SHBPGPO4
SHB12006S Hunter 120-06" Stainless Ultra
!_e_991_!p!!on
Hunter PGP 4" Rotor Ultra
n., n!{i!_GF- r z' Rotor u ltra"
*i
Hunter l-20{6" Stainless Beclaimed
Hunt6r P5-04" Stainless
Qty. _ i., Price Total
!-.'-'''!--"'*"SHBPGPl2
SHBI2OO6SR
sHilr2so4S
._sHa_psoos
siB1899N_
SRBl812N
Hunter 125{6" Stainless
Rainbird 1806 with Nozzle .J.i.8e ..*
:
,ltem C_9@' . Q-fy.',Fr*cs'o'/ 1'Fr|Tp?ag I
,.rv PO-gA-G t
Mateiiai- -.--. - -Price Iel?|"
f( lLl L[t Eo upL;a,/ ( Jt{,,
T E ES sr ?t4'1, 7tefl7-2r 1
,viPp. LE Sc(t* o /2d.6,,
2,.i. r _ ,
'a,63--.-
'o-23-
\
Tax
totaf3fl.f--l
t
lnigation Labqr
Labor Hours
Na*"lJh E EL;luonr
Service Order
Location 414t,,lr I *
7 19991
oatet t(fo| jlf roo *ZZZ/-o** * 1 4l_r^0,n,^,C_€_Reviewed:_
Work Description: Ctock oEll--station t I
E Contract l-l Wananty
t] Repair Main Line l-l Repair Vandatized trrigation
n Repair/ Fleplace Valve W aeparBroken lrrigation
n No charge M a,n"ot"
n Paper Work Onty
#
PO#
- ll.ao '23.- 7?--:
llem C@ Oty -
lrrig_atior La!_g[
Labor Hours
r. TaxI\,
A rotag23,17,
+.
a
,
Service Order 719986
*^ "LAKE ELcirUo*r Location 6pa ld f t r
o*e flJ!/Lt-,t"o o 7 7 ff crew *.7 0 ? e*o rnti"
work Description : Clock * E5l-starion * L:/--*J-O - t /
t] Repair Main Line [-l nepair Vandatized trrigation
E Repair / Replace Valve $ aepar Broken lrrigation
tr Contact [_l Wananty
otl
SHBPGPo4 Hunter PGP 4" Rotor Ultra
tr No charge $ atl^ot"
t] Paper Work Only
Proposal #_
PO#
2
---.J-. -*.
i
-
H vAfER iteioLoitf
l{U/t/7^E!L O t/PLlktn t'\
r Tax
t rotag lg.Zz'
--" sneriooos -= nunier rio-oo'stainresi Uit,a-- sHErzooosi HunGr rzooo" Siiintess Rectaimed
SHB|2506S Hunter 125-06'Stainless
Sner8OON- """
nainOirA teOO witnfuozzte--" sngratzN nainuiro i6rz wittr'iitozziJ
EXCEL LANDSCAPING
LLMD 1 & CIWWIDE LLMD INVOICE SUMMARY
VENDOR NUMBER:
INVOICE NUMBER:
DESCRIPTION:
t4L6 PO NUMBER:
INVOICE DATE:
lrrigation repairs and plantings - ILMD & ttMD *1
FY22-00312
103733
ACCOUNT NUMBER ZONE S DESCRIPTION AMOUNT
13G7015-s201 CITYWIDE ILMD 5207.77
135-7025-5201 2 ELsINORE HOME DEVELOPMENT
t35-7027-520t 3 IRWIN/DAWES.PEPPER GROVE DEV
135-7032-5201 8 TR 32670 VILTAGES @ TAKESHORE
13s-7035-5201 11 TR 3192G1 SUMMERLY DEVETOPMENT
135-7039-5201 15 TRIESTE . ARDENWOOD WAY
135-7044-5201 20 VIA DE IA VALIE. TUSCANY HITIS
PACKET NUMBER:CHECI( RUN DATE:
L-tl-:.,zz
APPROVAL DATE
PW SUPERINTENDENT APPROVAT APPROVAL DATE
GENERAL SERVICES MANAGER APPROVAL OATE
LLMDl&CIWWIDELLMD
TOTAL: 5207.77
GEL mruoscnpr
0EI i,{ lEULh
WORK ORDER NO.
rNVorcE No. 103733
CUSTOMER NO. CLE
RE:JQ$; 7721
CITY OF LAKE ELSINORE
IRRIGATION REPAIRS
B'LLro:crrY oF LAKE ELSTNoRE
521 N. LANGSTAFF
LAKE ELSINORE, CA 92530
06t08122
SO #805021 REPAIR BROKEN IRRIGATION
SO #8O5O2O REPAIR MAIN LINE
SO #805019 REPAIR BROKEN IRRIGATION
SO #805018 REPAIR BROKEN IRRIGATION
ffiffitu
37.56
108.11
31.05
31.05
207.77
lEo"E Aou
iUN -9 ZOZZ
@s*eqarrr uTaous 819 ylwmrux
Service Order 805021
Reviewed:_
tltrtl
l-l Bepair Vandalized lrrigation
[Z n"nair Broken lrrigation
n Warranty
E No charge $enaorc
E Paper Work Only
Proposal #_
PO#
i - "slrer2oo6s - - -Hunierrzti:oo;'siiinressurtia r -_ i* - -
i
t--*.----.--.- -- -:- J .-- -.-i SHB|25O4S Hunter l25Q4" Stainless ! r | : ii sHBl2506S Hunter t2mo'stainless ! ;
I-,-..,--- --- -i - -:1P1999I leil9191999y]llto4" :- *3*.- /0.8. .7,o9: SRB1812N Rainbird 18'12 with Nozzle : , r i
r.l i
liii
ttt:
J:J:j.i 'L.-.'---- r-- -- - - j-- - . - --- -- -jiiL-- -.{.. -- *--;- .... --r-..*- .-:
i:i/;..
l-.- ... . -; -. - -.
i!tempooe-'..,l:.:q,'-.|vlat9ri9]
i
i,
l:L --- .* .-* .---:--
:
Iri
-., " ._..._-.*-.
, , Labor Hours
N^^"UhF ELqidop| LocationL, , r <Urf.F Cf*
oate3 l/9 tr tob#J 1 -{/--c,"*+ 1 C / e^pnti^r€-€
Work Description: Ctock *EZA-station */1-Z-
Repair Main Line
Repair / Replace Valve
Contract
I)
F)(CEL mruoscnrr
-
:
I
1
I
I,.1
.t
I
I
I
!
a
I
i
I
I
:
I
Tax j..-.
c
Total
GEL LANDScAPE Service Order 805020
1
I
I
'i
.it-qryr_c-qire Otr.
tECg-52J25- |
Eccs "_ir_S I
EKcs-sov ' I
Materiai - Total .20.n'
E8?'
Price
1PUI? Lt ^tG
S S 5c*st El.1+,
5 t 0 5IEEL cr tC z /-2!t
tT W 11 cauPLt416 ?"/,
*^*"1-4kE EL<i ,uoitE Locarion: t .llCpi z . * J
o^t" 1 I Lo/? t too *a29/--o** *V 0 'L-erp rn,i"E :d-Beuewed:-
Work Description: Clock *E!!-starion o-/L-
E[ nepair Main Line n Repair Vandatized trrigation
E Repair / Replace Valve n nepair Broken lrrigation
t] No charge d a,tt^ot"
E Paper Work Onty
Proposal #
PO #.
I
I
I
lax :
roar--/fif. //
U
n
i
!
I
i
I
I
I
I
I
i
!{ga!!o1 Labg1.
: Labor Hours
Service Order 805019
N^ "1.,4 hE F Lcir(/fi nr Location I lrl lf rrt .U c L
o ate71fffl i22r ro * trZ-Z--cr ew * 7 rZ /-e^p nti ut€--F.-R eviewe d :-
work Description: Clock oEjS-station *Z' 53
D Repair Main Line [*l nepair Vandalized lrrigation
n Repair / Replace Valve fl a"Oan Broken lrrigation
n Contract l_l Warranty
tr
E
No Charge lYl aittaote
Paper Work Only
#
PO#
Tax
rotarfigl,Q{
rltenr Code Qtv.Material , PriCe fota!.-.
lnig_ation L4bor
Labor Hours
EL LANDSCAPE Service Order 805018
N" " t-zl h E ELs ido i+ E Locarion ii h f < t+ertf cl L
o^"7 / 9rl 2q too *222/-orew *JQJ--erp tn,,"Ef,--Reviewed:-
WorkDescription: Clock *Efr!:E{ Station #2- /'7
tr Repair Main Line l-l nepair Vandalized lrrigation
I Repair / Replace Valve $Repav Broken lrrigation
E Contract n Warranty
E No charge p atttaote
tr Paper Work Only
Proposal #
PO#
SHBPGP04
Sxuzooosn
Hunter PGP 4" Rotor Ultra ,
xg4ef ie P rz; Aoioiuttra .'-. _ -f
_
lllem Code --
a
Hunter 120-06" Stainless Ultra
nGter i-zooo btainresJneihi,n;A
Hunter 125{6" Stainless
Rainbird 1806 with Nozzle
Rainbird 1812 with Nozzle
I-t- -
Dalei S-21-?rL
--*!---
_ otv. ,_-. - yateilel Price 'Total
:t:
!,:ir
i::l:
iirll:i
i:
rLabor Hours
Taxi :
hta{il-p-s'-j
EXCEL IANDSCAPING
LLMD 1 & CIWWIDE LLMD INVOICE SUMMARY
1476 PO NUMBER:
INVOICE DATE:
FY22-00312VENDOR NUMBER:
INVOICE NUMBER:
DESCRIPTION:
ACCOUNT NUMBER ZONE f DESCRIPTION AMOUNT
13G.7015-5201 . CITYWIDE LLMD ss3s.76
L35-7026-520L 2 ELSINORE HOME DEVELOPMENT
L3s-7027-520t 3 IRWI N/DAWE$PEPPER GROVE DEV
135-7032-5201 8 TR 32670 VILTAGES @ TAKESHORE
135-7035-5201 11 TR 31920.1 SUMMERTY DEVETOPMENT
135-7039-5201 15 TRIESTE. ARDENWOOD WAY
135-7044-5201 20 VIA DE I.A VALLE. TUSCANY HILIS
CHECK RUN DATE:
L-tl- utt-
APPROVAT DATE
APPROVAL DATEPW SUPERINTENDENT APPROVAT
6ENERAL SERVICES MANAGER APPROVAL DATE
EAo ventrtcATtoN APPRovAL
lrrigation repairc and plantings - LLMD & ILMD fll
ILMD 1& CITYWIDE LLMD
Irtil l "tt
1185 Magnolia Ave., Ste E-400
Corona, CA 92879
(951) 735-9650
B'LLro:a,at oF LAKE ELSINoRE
521 N. LANGSTAFF
LAKE ELSINORE, CA 92530
06t08122
@s"Lgr-rr unous wre YrMt2qM
,j
GEIIUI
JUI'J - 9 Z0ZZ
WORK ORDER NO.
lNVorcE No. 103729
oUSTOMER I.IO. CLE
RE:JOB: 7721
CITY OF LAKE ELSINORE
IRRIGAT]ON REPAIRS
#805045 REPAI R/REPLACE VALVE
SO #805043 REPAIR MAIN LINE
#805042 REPAIR BROKEN IRRIGATION
#805032 REPAIRYREPLACE VALVE
#805041 REPAIR BROKEN IRRTGATION
88.69
150.41
141.96
123.68
31.02
535.76
"ffiffisq#'ffi&* L-i:j
JLorfr a"u
IFi!r
GEL LANDSCAPE Service Order 805045
trffin
fl Repair Vandalized lrrigation
n nepalr Broken lrrigation
l-l Warranty
tln
No Charge W a,fi^ot"
Paper Work Only
#
PO#
1--"* -"- -- *-:-' -- -- * -- -i
- ' sHalzEoos nunteiizs'o*s; Siaintess
' SRB1806N Rainbird 1806 with Nozzle- - SiBrsrzn .-
niinoito rsrz rnittt Noirle
t
N^*" LA?E E5l4lortp LocatioWil!--b8L-
oarc4!fl-22-,too*J2Z/-crew* 7 o / erntn,i"t.
workDescription: clock #E3E-station o 6
Repair Main Line
Repair / Fleplace Valve
Contract
t* ,- -'--L- -.--
a*- ..- -.- +--*.-.-
I'ltem eode
]/ {zBPE0 (o
,FA/1UI lo
,ErL9e5 I I
.
(tr 0 f FF VALUE l"
AVAPTEILI"
li.:w lfi eo uPLt 6 l"
-olv
I
?
I
Total -ilr/
.73 ,
7.07'
ai
.I
!rri_gqtio_nlqbqr
Labor Hours
Tax,
tot^t'i8. LT
I
I
i
t:
t--- --.,-_
Service Order 805043
N^*"Lrl h E. trLc irU o rt-E Location , // C *-
o*" 41fi/ too*a2-fl--crew*AQ.2-e*p tmi"t.E 6
-Reviewed:-
Work Description: Clock *EJZ-station #J-
A Repair Main Line f] nepalr Vandalized lrrigation
W Repair/ Replace Valve n Repair Broken lrrigation
tr Contract l_l Warranty
tln
No Charge @'aitt"ote
Paper Work Only
#
PO#
-?9=tigtton
nunter peT +' Rotoiuttra
__--_.ttr*; q_gt rej nogfurtli
Hunter 120-06" Stainless Ultra
I--_r,rqalti
Rainbird 1806 with Nozzle
RainuiiJ r el z wnn nozzte
/q,ALE a btt 5Ei1 r q*9,,
L*
lrnggliqn Lap--o1
Labor Hours
Tax
rotar'.--/fl./t
D8
I
I
l
Dr6gLuruoscnre
-
, ,-, ,,,..*..-,:
Hunter 125-06" Stainless :
ii
::l
tltltl
fl Repair Vandalized lrrigation
[7 nepair Broken lrrigation
n Warranty
Service Order 805042
E
tr
No Charge ll4 Billable
Paper Work Only
#
PO #.
N^ "Uf4E trL<irrro *r Location
o^t" ll ll U or too *Zy' ?l-crew * 7 D V
work Description: Clock *E!-9-station #l--
Repair Main Line
Repair / Replace Valve
Contract
tI
]teqcoq1 '_:- ":: TV --
|vPon--p-Lt5- l*
TVESLBW-: L
ru BD(lftll\4fu?ELl -t2! - 1s'?8='
RrT 5 oL1^/otb LI Y F,?8-t-iliL _ -*- ---. - -- -*. .. - --r-i:tli....---_ ---,-I r - -i
I
.--;..-.-'.-.- -- -: ------- iiir--:--r:--l^L^- I i :
lLabor Hours
i SHBPGPO4
i SXS|ZOOOS Hunter 120-06" Stainless Ultra , :
i SXS|ZSO6S Hunter 125-06" Stainless i'
: SRB1806N Rainbird 1806 with Nozzle i i
i SHEIzOOOS Hunter 120-06" statnless ulra : : :i"__---t.I SHB|2006SR Hunter l-20{6' Stainless Reclaimed I : ,
r---- .._^:=:-::^ ' ---i;---. :^-'=^;^,1 . , -- 'r;.-- .
: til-{t IUUON Halnolro ]UUO wlln Nozzle , i ii.---.-- _-_*--_'
i SRB1812N Rainbird 1812 with Nozzle : i
rota'' /rtia
o
CEL LANDSCAPE
Na "L4HE ELsliloitr
Service Order 805032
Location t:-,l it ,r-or,r r, C Z hi,V O t)
oate 4 I l{/ 7z ,too *12 Z/-orew # 7 C_Z_e*p nti^tff € _Reuewed:_
Work Description: Ctock *E5?-sration * 5
tr Repair Main Line l--l Repair Vandalized lrrigation
B nepair / Replace Valve [-l nepalr Broken lrrigation
E Contract n Warranty
tl No charse [Z sirr"ur"
f] Paper Work Only
Proposal #
PO#
Qtv.
pPEB-ls, . L:A44 t5/_5_, Zv_grlz _.t
- i[UE PE6 V,ILVE I /:Z:,,AbaftEft- I kt,, .Sclt B..KWlkcoopLit6 I/r,t',
i
Tax._,* _ .-*, j
rotar./23. A
&
-
..- ----..-.1,.I SHBPGPo4 Hunter pGp 4,'Rotor Ultra
*^^"D4 kE ELqia/o{"E
o^r" tf ll? I 22 too *Z 7 9/-crew *7 e / enp
Work Description: Clock oE47 Station * /
n Repair Main Line I-l nepair Vandalized lrrigation
D Repair / Replace Valve @ AeOar Broken lrrigation
tr Contract l-l Warranty
Service Order 805041
E No charge Sait^u"
tl Paper Work Only
#
?o#
ii"*."0"Qtv.
1:
, --:_. rllareiia_ :- --Pric-e - Total" -
lrn_g_qtign Lqbql
Labor Hours
.- -- - ... .i - ,
i
I
t
I
.-ogPrpFl- .. - -', - .Mis9 .-- - stt-spGpo+ Hunter PGP 4" Botor Ultra :
Tax;
I
i
rctar$js*o 7)
GEL mnoscnpr tNVotcE No. 103738
CUSTOMEB NO. CLE
RE:JOB: 7721
CITY OF LAKE ELSINOREBILLro:crw oF LAKE ELSINoRE
521 N. LANGSTAFF
LAKE ELSINORE, CA 92530
lso *aosozs REPAIR BRoKEN IRRIGATIoN
iso *zrggeg REPATR BRoKEN lRRlcATloN
WORK ORDER NO.
IRRIGATION REPAIRS
*ar rr[,88.84
62.04
26.80
@saee*ru
v C
rlr0Lsa B19 !"sr&r&v
JLooll'l/""ii
l:i
l, '
O onol,,LULL
_: tj,- L_b
irll
'l185 Magnolia Ave.. Sle E-4O0
Corona, CA 92879
(95 1 ) 735.9€50
EL LANDSCAPE Service Order 805029
Locarion zttct'ctElt FltcE tTZf tc g;
IorI a
i--
ITi---i-t,t.L-
L
Ii-
L
IL
=
r-
TotaTPrice
+
i
7 / t0/ +Z too*]ZZ-crew* 7 C' / Emp rntiats
work Description: ctock uil f-station tL-t:k
Iteni Code- ' -Oty --
I:
E Hepair Main Line I Repalr Vandalized trrigation
f} Repair / Replace Valve [E nenair Broken tnigation
tr Contract l-l Warranty
Ii-
:
-Tl-aterial -
i_
-i
I
I
,i-i-
!__-l
I aXrL
,z
-,
E No charge ffi airraote
n Paper Work Only
Ddre: ,21- t,,LL roatp/.ol t
SnepGPOe Huilter pc-P a" notor UtrJ t-
i--
lrrigation Labor
r Labor Hours
GEL LANDSCAPE Service Order 719989
N^ "UI 14 F EL.i L'c *tr
tl
tr
No Charge I )24 Billable
Paper Work Only
#
PO#
+'il.L7 *luo*7 7 ti crew*7 r i .rp,n,,IEla Reviewed:-
Work Description: Clock o F bfa4station * ?
tr Repair Main Line E Repair Vandalized lrrigation
tr Repair / Replace Valve Waepair Broken trrigation
D Contract f] Wananty
f -sseeeeol --!1":i,,"i$lh"*r*- - - - - -'':: -V -d:fujt\g'_ qIBP_GP13 _ Jtr_nlgPcPl_2rRobrUlra _ i_
SHB|2006S Hunter 120-06" Stainless Ullra
-sxei*2o06sn - - Huiier lA{6' fainle"" n"oai"fo -.-:
SHBI2504S Hunter 125'04" Stainlessi- -ixazsoes - - n,frt", esoe sr"inr6. -IF - -1 I' SRB1806N Rainbird 1806 with Nozzle -:1
I
i
I--1rlL ._ --1il+
IL-i
ItdhCode- -Ofi - filate-iial - ---Price - -To:tal-
: --
rl'liiiL+-
I
i--
r 'r-
,i
It--
'?--.L
- -+ ,lrrigation !ab9r _'t
Labor Hours
Custorner
I
I
I
lax
oar,:3'17'bzt-rotarfi/( $o _
I4
i
I
-T
t -1
I
VENDOR NUMBER:
INVOICE NUMBER:
DESCRIPTION:
EXCEL IANDSCAPING
LLMD 1 & CITYWIDE LLMD INVOICE SUMMARY
r4t6 PO NUMBER:
INVOICE DATE:
lrrigation repairc and plantings - ttMD & ttMD fll
FY22-OO3t2
ACCOUNT NUMBER ZONE S DESCRIPTION AMOUNT
13G7015-5201 CITY WIDE LLMD s230.34
13s-7025-5201 2 EtsINORE HOME DEVELOPMENT
t3u7027-5201 3 IRWIN/DAWES.PEPPER G ROVE DEV
t35-7032-5207 I TR 32670 VILI-AGES @ IAKESHORE
135-7035-5201 11 TR 3 192G1 SUM MERTY DEVETOPMET.IT
135-7039-5201 15 TRIESTE - ARDENWOOD WAY
135-7044-5201 20 VIA DE IAVALLE. TUSCANY HILIS
PACKET NUMBER:CHECK RUN DATE:
6-t s-bz3_
APPROVAT DATE
APPROVAL DATE
APPROVAL DATE
PW SU PERINTENDENT APPROVAL
GENERAL SERVICES MANAGER
103730
LLMD 1& CITYWIDE LLMD
TOTAL: 5230.34
CEL utloscnpr
1185 MagnoliaAve., Sle E-400
Corona, CA 92879
(9s1) 735-96s0
GiEI]
tNVolcE No. 103730
CUSTOMER NO. CLE
RE:JOB: 7721
CITY OF LAKE ELSINORE
^ I t_oz;
B|LLro:",ty oF LAKE ELSINoRE
521 N. LANGSTAFF
LAKE ELSINORE, CA 92530
06t08122
@saf"gr-rr urHou$ ryrg YrE$@1?qM
i,
. ,,*-- i
WORK ORDER NO.
IRRIGATION REPAIRS
SO #8O5O4O REPAIR BROKEN IRRIGATION
#805039 REPAIR BROKEN IRRIGATION
SO #805037 REPAIR BROKEN IRRIGATION
SO #805036 REPAIR BROKEN IRRIGATION
SO #805038 REPAIR BROKEN IRRIGATION
31.05
31.05
71.28
45.21
51.75
230.34
&ffi.s ;."
&dr ffi e* ',-i'
JLooE A""
Service Order 805040
*//t,u c/-
tl
@
E
nn
E
Repair Vandalized lrrigation
Repair Broken lrrigation
Warranty
t] No charge @ atttaote
E Paper Work Only
Proposal #
Cust PO #
N^^"|-z/ hE EL<izhrt€ Location
oarc4 l(? /E too* 7 7 */ crew*142-e*ptnti"rffi-Reviewed:-
Work Description: Clock * E 13 ,Station * 7' 64
Repair Main Line
Repair / Replace Valve
Contract
Description
Hunter PGP 4" Rotor Ultra
Vl..q!v,Price Total
_ltem Code o!v--- Material ""Fri_ce T_o!ai
lrrigation Labor
Labor Hours
D8
05_
a_
Tax
roa' i/-
r.)
FrcELuruoscnpe
-
: ...-.I sHPl2s-99_9* Hun!e1129{6's,tgi{ggg
: SRBl806N Rainbird 1806 with Nozzle:.'-..i SBB1812N Rainbird 1812 with Nozzle
Service Order 805039
Etltl
n nepair Vandalized lrrigation
W aepar Broken lrrigation
[-l Warranty
tl No charge [1eitt"ot"
tr Paper Work Only
Prooosal #
PO#
N^*"lJ14 E E t<ri //o tuF to"utionl 4 k F a H o{zE b n-
o"t" V I lil 2 7 ,too #a/Zl-crew *3 Z-L-emp r ntialsc -r L- Reviewed:-
work Description: ctock *EZO-station *L!1-
Repair Main Line
Repair / Replace Valve
Contract
Tax i! ------jtotat'Mrufr
,/aq &
: SHBPGPO4
: SHBPGP12
- 91q!?s04s--,---I-r{gt !zi:o1l-9letfl-e*s9: SHBI2506S Hunter 125-06'Stainless
: SRB1812N Rainbird 1812 with Nozzle
ti
'ten"-c-tid"9*"--
- ,_ .-otv,. --t :-
I
GEL LANDSCAPE Service Order 805037
trtr
tr
l-l nepair Vandalized lrrigation
M Repair Broken lrrigation
l-l Warranty
n No charge ffiaittaote
f] Paper Work Only
Proposal #.
Cust PO #
N^^" L4 i< F Ftei /U 0 fuE rccarcn€Uy'|ru/ FRJ//I/ blL
oael I ( I tZ Job *l;2fu!-Qew * 7 0 / Emp tntiar-Ff, Reviewed:-
work Description: Clock #E 3L-station * 7' t f . I ?- | ;
Repair Main Line
Repair / Replace Valve
Contract
, Misc
:
Qtv.2- : lo. j{
2_ ' - -15'7o
Item Cdde
-j1.rgat!on Labol
:_LaPor Hou-rs
Tax
Qtv.
- Ma{iirial Price -To-i-ql
D8
Date: f .27'19 v"rcta'(4113__',
Service Order 805036
NaneL4h F E Lci,tto tuF tocarion4L) ztt tr4?: rrltil / b lL
o^r"l l/l/?7 too* 7 7 Z/ cre**1tl-r^r,n,^, _^6--Heviewed:-
Work Description: Ctock *Eja-f{starion * I - -/O-?
tr Repair Main Line E hepair Vandalized lrrigation
t] Repair / Fleplace Valve El Repair Broken lrrigation
E Contract n Warranty
, briaFcpo+ ,fi'JTlB1lnotorurto - " Misc' ' - 9v' ' Price _.l--T*l-l
: --:: -|u-s-HB-t9P-1.2_HunterPGP12,RotorUltfa..-._l-- sHea2oo6S -- rirnieiizo:'iro;SiaiiiJsi-urira ', , -
, - -siet2oo6bn Hr#;,aaau,=itac;;=uai,*o : ," - *=: - *: - -l
, SHB|2504S Hunter 125_-04" Stainless
; SHB|25O6S Hunter 125{6'SainGss .- --=-
'
:-:ffi#i6!!.-;:ix*l*::;#.}:*i:.-,-,...':..-.E_./0iFru.7a
tf No charge W a*aore
n Paper Work Only
#
PO#
:
;
- Material
lrriggtion Labor
:-- -'- - '.. r-. ,Labor Hours
rotar ,€.2-
Service Order 805038
N^^" ucationl4h F 9HoftEbN
o*et/ /t/121! too*//fl-crew*7 C't / e*pnti^t@f.
work Description: Ctock #E2-5-station o 2- 'l-L 7
t] Repair Main Line l-l nepair Vandalized lrrigation
tr Repair / Replace Valve Q ReRair Broken lrrigation
n Contract n Warranty
E No charge p eitt"ot"
f] Paper Work Only
Proposal #_
PO#.
iri,;
!-*-.*_.-]..--,...l_--.-.**.|-.--"--'--iii:i,f-- -*- ----- '- i - - - +,-- -\L -- --. '-i-
i:rl,-i
i
I
i
Tax
D8
rota' {/ 6
I
i
I
I
I
I
I
I
VENDOR NUMBER:
INVOICE NUMBER:
DESCRIPTION:
EXCEL LANDSCAPING
LLMD 1& CIWWIDE LLMD INVOICE SUMMARY
L4t6 PO NUMBER:
INVOICE DATE: 61812022
lrrigation repairs and plantings - LIMD & ttMD fl1
FY22-OO3L2
ACCOUNT NUMBER ZONE S DESCRIPTION AMOUNT
13G7015-s201 CITY WIDE LLMD Szsg.zt
L35-7026-5207 2 EISINORE HOME DEVETOPMENT 5tz.zz
135-7027-5207 3 IRWIN/DAWES.PEPPER GROVE DEV
135-7032-s201 8 TR 32570 V|Lr-AGES @ LAKESHORE
135-703S-s201 11 TR 3192G1 SUMMERLY DEVETOPMENT
135-7039-5201 15 TRIESTE - ARDENWOOD WAY
135-70/p,-5201 20 VIA DE tA VALTE . TUSCANY HIttS
CHECK RUN DATE:
b' l3-totz
APPROVAL DATE
PW SUPERINTENDENT APPROVAT APPROVAL DATE
GENERAL SERVICES MANAGER APPROVAT DATE
TEAD VERIFICATION APPROVAL
LLMD 1& CITYWIDE LLMD
TOTAL: Sg+r.Ag
CEL mxoscnpr
1185 MagnoliaAve., Ste E-400
Corona, CA 92879
(951 ) 73s-9650
WORK ORDER NO.
tNVotcE No. 103735
CUSTOMER NO. CLE
RE:JOB: 7721
CITY OF LAKE ELSINORE
IRRIGATION REPAIRS
B,LLro:"'t'r' oF LAKE ELSTNoRE
521 N. LANGSTAFF
LAKE ELSINORE, CA 92530
06t08t22
@s*grarr lrnou 8,9 yrsmrm
tj
#71 9996 REPAIR/REPLACE VALVE
SO #719997 REPAIR/REPLACE VALVE
#719998 REPIARYREPLACE VALVE
SO #719999 REPAIR BROKEN IRRIGATION
SO #719995 REPAIRYREPLACE VALVE
70.22
72.22
72.22
31.05
95.78
u1.49
ffiffifu1r:,\15.A
JEooE A"u
r rFr
N^^"U i4 E E L<i,t/o rtr Location
Service Order 719996
L i 4rc t,{,2 g4--
oate'1 /? / *? too *-212/--qrew * 3-!0 l-qmp
work Description: Ctock uE L/L-station u]5--
E Repair Main Line l-l Repair Vandalized lrrigation
W Repair / Replace Valve n nepair Broken lrrigation
E Contract l_l Wananty
t] No charge @ e,tt^ot"
tr Paper Work Only
Proposal #_
.-.i.-*.. -...---1._.- **._..._,_.-_li;it:
/
1
i
--l
,_., rigalign La!-gL
,Labor Hours
Da:g *L1 -'2..L1*
Tax
rolr* 722
.lIll
UUT Im perisr CUSTOMER PACKING SL]P
SPRINKLER SUPPLY
MEiIIFEE WAREHOUSE
33300 ZETOERS eOt EilrFEE, CA -92584
PHOTUE: (9511660-9960 FAX: 1951 1586-9966
CUST r: 8l?4
sHlPro: CITY 0F LArc E$II{ORE 7721
CITY OF IXG ELSINORE
t"A,c Estl0f,E, cA 92877
*TI PACKING SLIP ***r** wlLL CALL iir
INSTRUCTIONS:
frl**l*
Iilffi ffi ilil ril tffi ffi flflIfifl fltil ilfi rrilfiil
BILLro: E)(CEL TANDSCAPE
U85 I{IGNOLIA AVE STE E4OO
c0R0M. cA 92879
STAGING AFEA:
TAKEN 8Y I OnOgR HO, I PRTTMEr.8 15024209.00 106:57
P.O, OATE I P.O. NUMEEB I PAGE NO.
03t03t22 lr9n 6 ll of 1
PTACED 6Y I nurxonrzEo BUYER
JOSE
REFERENCE SHIP POINT vrA SHIP OAIE OEt TIME TERMS
{HIFEE MREHOTJSE llill CaIl t3103122 19:55 SEE ACCOUI{I
PROOUCT ANO OESCFIPTION BIN LOCATION ORDERED BO SHIPPED UM RECEIVEO ow AMOUt.IT
*' PCI{ 31580 EXP; l2l3tl20?2 ffi
$6.010 00000 ltEl03/003/003 2.00
1.00
0.00
0.00
2. 00
1.00
EA t.77
62.79
FTGS4O I' IIAI.T ADAPTER
PVC ScM0
lOO.PEB
RAINBIRO T'PLASIIC
I'ILIHE VALVE
00000 lrE/07l003/002 EA
Total 64.56Taxes 5.66
INTOICE T0TlrL:70.22
Cash Disc Ant 1.94 If Paid l{tthin feros
GCOPY
s4L! -, :1J99-?(
'172t---,-,,tr" N
oust be uade rithin three days receipt. lto returns accepted unless authorized and accorpanied by this packing
sllp. lterchandise returned for credlt mqy be subjected to a l5l restocking fee. A service charge may be added to accountspast due at the rate of I ll2l per month (l8t per Annum). In the event of default. buyer shall pay reasonable attorney fees
and costs- Suits naybe brought in 0range County. Californla at se]lers option. Suyer has read all the terms and conditions on
the and agrees to them.
I
2l < ums ror lunes nor rarrreg > |
PICKEO 8Y CHESKEO BY DELTvER By I rnucx r,ro. I rrurr I rru:z
I
-/- pn-lNr Nlr,ie RECEIVED 8Y OATE R€CEIVEO
f\4
Y'T I*:i -
GEL LANDSCAPE Service Order 719997
N^ "Lzlh E ELsirt/or f Location -U4CH4ci\ , t'-
7 t I t T'"ob *-ZZ-il-crew # 7Oa-e.p rntiat.E*d-Reuewed:-_
Work Description: Clock * E9 g-station
t] Repair Main Line [-l Repair Vandatized trrigation
W Repair/ Replace Valve n nepair Broken lrrigation
E Contract l_l Wananty
- Uescription Misc
i_ __sHp!cqg1 __ _nn"iei Fe p +; noioi urtra
; SHB|2006S Hunter 12046" Stainless Ultra
L ._:-s,1.!B.l2o06sR Hg1!er!!o{6l Sraintes!_Reclaimed
; SHB|2504S Hunter l2S-04', Stainlessr tut tlEt tzQ_v+ otatlilessi'' = bn'Br2so6s -
xunteirasoo; stitnes -
- __SEqf906N Rainbird i806 with Nozzte
. _ _ sR_8.1812N niinoiro rari-wittr Nozzre
tr No charge p airr"or"
t] Paper Work Onty
Proposal #__--"-
Cust PO #
I
i- . --* ---
i
t- . . .-. -..- --
I,- .--*- - _-
:
!--- ---- .----
;
i-' --..--".-*
I
T-- --* --
F-&W
i___ __--- ._l
,{LgP EF II
c_gE_ | 0
-4tpto
Qtv.
I
I.Z < c:"_7
---,'' -'' -l
;
o-.' j 3 ,::o.*16*
I
It--
I
I
i
t!
I
i
,
r ,,'
j
-, ..-.,, .--*-.,i,
l
...-.-.-.*_i
Labor Hours "-.
lax r'rotar'fl./z
a
lrrigation Lap_o1
GEL LANDSoAPE Service Order 719998
ru",el4l(E ELsi,(/oLr Location -tt4?'l' c 9/-
oateT / I I tr too *JJ-4-crew *-LL-l-e^p nti^r{ €-Revewed:-
work Description: Ctock oE11-station #J-
n Bepair Main Line n Repair Vandalized lrrigation
ff nepair / Replace Valve l--l nepair Broken trrigation
D Contract n Warranty
E No charge Eairr"nr"
D Paper Work Onty
Proposal #
PO#
,u fl,p_PEE t0
Fl44I0/o
lFpc 5-g {ol o
- - -_- *FrriCe_
J V//V rE-BVILIE tn l2 4 bA?TEIL ly . 'e,,jSL [t w i t1__cev r_Lia 6 !_,, _
Material :- - Toiaf :
is$?:O:Z6 :t;r( <7
tJJ * ,L-i'
i *...----1
::
ii
lrrigation !-abor
l:'
Tax. j
''-:::-'14 t-'
Totai /2. ,=-
GEL LANDSCAPE Service Order 719999
N^ ,L fk E F u;i t/opr ,"",," (--r4 lt {/04/ FSTzrytrS DtL
o*"3J/JZ"L,soo * ? v ?/ crew *J1/;]-emp rntiasts F Reviewed:_
Work Description: Ctock *E_Z_station o3: 6-U
t] Repair Main Line n Repair Vandatized lrrigation
E Repair/ Beptace Vatve WAeparBroken trrigation
f} Contract i Warranty
tr No charge
E Paper Work Oniy
Proposal #.
PO#
lct .s:; -. 3 *C5
I
Price Total
l'
I
lrrigation Labor
, Labor Hours
lax
Totatg,J I O\:
Service Order 719995
*r,*U.kE EU,;,|,h*E - Loca.on L tUt u,t-41 :'1-
o^,"Llt\!& lobtf 7 fJ Crew# a ( i Emplntiali[ f-Reviewed. -
WoltDescriplion: Clock $ 4 e--station# '1
t] Repair Main Line l-l nepair Vandalized lrrigalion
Bepair / Beplace Valve l--l Repai, Broken lrrigatton
Contracl - yt131;3rrt!
In
No Charge lIl Brllable
Faper Work Only
Por
SHBPGPfi
SHBPGPl2
sH8120065
sHBr2006SB
sHB12504S
sHBr2506s
SRBl8O6N
sRB1812N
Itern Code
Customer
Hunter PGP 4'' Roior Ul:ra
Hunter PGP 12r Rotot Ultra
Hunter 120-06' Slainless U{ra
Hunter F20-06' Stainless Beclaimed
Hunter 125-04' Stainless
Hunter 125{6" Stainless
Rainbird 1806 vJ{h Nozzle
Rainbird 1812 $,ath Nozzle
lrrigation Labor
Labor Hours
Price 678
Tax
'.L1-1,\,i
il
rol€it 678
I
t,
oty.
I a7affZa'4
I otal
i
,i
I
I
I
-l
I.I
I
I'I
L'I
I.t
Irnpsla!
SPRINKLER SUPPLY
CUSTOMER PACKING SLIP
ffimEE yrarcl{ousE
3Cr0zEDaSntr
TErIFEE CA:92.584
tlAtlE;oprE$s9co
cusr * ,' 812{
SHIP IO:
FAX: {9511566.9966
I SEFERENCEF__
t*r PACKING SUP rr*irr wlLL CALL *r*
Jffi 721 0l
,tIt{
ffi:,f,lSll0RE.,: U E2?f.l
BILL Io: EXCLI- (AI{DSCAPL
Il85 trAcflot-tA Avt sTE E400
cmsrA. cA 92879
I Iilfr ffi ffi ru fr ffi il] IIIil |[fi IIIiIIi
,, r)l
J .34
83.83
,,.-a 12;7* ..
STAGI'.IG ARTA
I vrl
lwirr corr
I ;;*,E]--::=M*-1"'-,PMOUCT AIIIO DESCBIPIION BIN LOCATION
r.** ,rcH 3$80 EtP: t\t3ltioz. **
436.015 00000 tt/03/003t003
ffBr0.l1l2- t{AU
AOAP|ER PYC ScM}4r,7.W2 (,0000 t{E/03/006/003
FI6l[0 lll?rllrl &fiHIE'pvc iicmo ts.slUO.pag 0oWO t*.t07/0fy,tloz
RANAIRO 1 I/2. IIILIIIE
PUSTIC VALVE
Cash Disc A,nt
INSIRUCTIONS:
**lnlft
-T sHrP pc r*r
_-ftmtftllu8xousr -
2. 00
1.00
1.00
Total
Taxcs
INVOICI IOTAI-:
0. c0
0.00
0 .00
2.00 tA
1.00 EA
1.00 EA
88.07
I .t.l
95.78
2.64 lf Pa;d l.tithln ler,rs
',rr'o'n 1lQ?{S
l__ff:1[f,iG-irt": ffilpt. rlo returniaccepted uniess iuthorized-;nd aFffi;nieo oytrris pacrrnqslig. 'thrtJlrrlllis€ tsturied for credit fiay te subJ€cted to a l5t restocking fee. A service charge *ay * ;d&;;';;;;past dtE rt tho rate of I lt21 per nonth (18t per Ann@). ln the event of default. buyer shall pay reasonable atiorney fcesjE, rscJ
* T:lt:jr:t nay be brougtrt.in orarrye comty. callfornla at sellers option. 8u]€r has read all the tems and condit.icxs 0r.rd to then.
H'!e"
Last Page
CH€CXED BY
rl
It:
I
VENDOR NUMBER:
INVOICE NUMBER:
DESCRIPTION:
EXCET LANDSCAPING
ILMD 1& CITYWIDE LLMD INVOICE SUMMARY
t4t6 PO NUMBER:
INVOICE DATE:
Irrigation repairc and plantings - ttMD & ttMD fll
FY22-OO3t2
ACCOUNT NUMBER ZONE fl DESCRIPTION AMOUNT
13G701s-5201 C]TYWIDE LLMD s22t.62
135-7026-5201 2 ElSINORE HOME DEVELOPMENT
135-7027-5201 3 IRWIN/DAWEgPEPPER G ROVE DEV
135-7032-5201 8 TR 32670 VILIAGES @ TAKESHORE S31.os
135-7035-s201 11 TR 3192G,1 SUMMERTY DEVELOPMENT
135-7039-5201 15 TRIESTE. ARDENWOOD WAY
735-7044-5201 20 VIA DE IA VALTE . TUSCANY HILI.S
PACKET NUMBER:CHECK RUN DATE:
b-tl- ?rlz-
APPROVAT OATE
PW SUPERINTENDENT APPROVAT APPROVAT DATE
GENERAL SERVICES MANAGER APPROVAT DATE
TEAD VERI FICATION APPROVAL
LLMDl&CITYWIDELLMD
TOTAL: 52s2.67
CEL uttoscnpr illiE-x-=-rl:1 -: j"J !r fiirjl,-s tD ii ll
JUAI - 9 ZyZZ
WORK ORDER NO.
tNVolcE No. 103734
CUSToMEB No. CLE
RE:JOB: 7721
CITY OF LAKE ELSINORE
IRRIGATION REPAIRS
BILLTo:",rrt' oF LAKE ELSINoRE
521 N. LANGSTAFF
LAKE ELSINORE, CA 92530
o6to$t22
#805017 REPAIR BROKEN IRRIGATION
#805015 REPAIR BROKEN IRRIGATION
#805016 REPAIR BROKEN IRRIGATION
#805014 REPAIR BROKEN IRRIGATION
#80501 3 REPAIR/REPLACE VALVE
31.03
31.05
51.55
41.40
97.64
252.67
ffiffitui
@sfrgrant uru& 0^e yrsr@r&il
ii
JL,"I U""
1185 MagnoliaAve., Sle E-40O
Corona, CA 92879
(9s1) 735-96s0
t. : i''\ i" '""\
i\ t, uw
Service Order 805017
f] Warranty
*^*"V /-7 E €i SitarF Location 44 4 t 4/q*
o^t"ZJ flZZ-,tob #a79/-o,e* * 7 ? /=ro'n,,",8-F-Beuewed :-
Work Description: Clock rE-!-{-stalion *2:5:+
tr Repair Main Line n nepalr Vandalized lnigation
tr Repair/ReplaceValve $ReoarBroken lrrigation
n Contract
E
E
No Charge 6aitt"ot"
Paper Work Only
#
PO#
,"-*.'
I
G;;"db Iotal'- 'Prit'e
:!
ti1
,L-* *.*- J* -*-
lrligatiol Lqbs!'_
D8
sagf ./1-bz rotatfli:e_5_ _-
i
I
I
... .)FrcEL u,,roscnrr
-
t
rLabor Hours :i;_i_."-___i_*
Tax:
Service Order 805015
E No charge fi a,taot"
f] Paper Work Only
#
PO#
N^ "1 ,1 f-T F EL+i'rt/ c rcE. Location L i hf. 5tio*F LzhFitio*Edn-
oaa3 / '? / 7 " Joo *iz &--orew *AJZL-rrp ,n,i"uf-d-Reviewed:-
Work Description: Clock *E-62-stat6n *1-- 7-3-
tr Repair Main Line n Repair Vandalized lrrigation
tr Repair / Replace Valve WRepal Broken lrrigation
D Contract l-l Warranty
Price ;.- _ .r ,__.:__ : ._.:::l_ _-' SHBPGPO4 Hunter PGP 4" Rotor Ultra . , - ** --i
i SHBPGPI2 Hunter pGp i2', Rotoiuhra i. - - :i' - " , i- -.*-'*1
. ._i_ _. _i,-. .- _i__ SHqI2OO6S Hunrei't2O-OOiiStaintessuttra : - , i -.. -1
r SHBI20O6SR HunterF20{6' StainlessnectiirneO - --' ---' -l- - *. r ...: -:- -.:
i.*.-iSHB|2504S Hunter 125{4" Stainless , ii
' SXgtz5o65 '-Hunter
tzs-oei staintes -: ', l-- - ^ - ' '-'.-- -- -l.- .;'__ SHBI2506S Hunter 125{6,,Stainless , .
sRBrsooN nain5ilareoowithr.loizre I Z__ *WS .SL2S -:
ii
ai
ti.L. -- -- lt:-l-. ..-- -:liii
---_ " '-_j
or_Mbt-erial
'1-
t
I- *-- --f--
I::
rota6.Z(.€:
f{iel.uruoscnoe
-
uapgtlegrg -- i i _
i') n Tax: !
EL LANDSCAPE Service Order 805016
N^ " Vk E ELci+ro p-E Locarion i-,t kfF Sl/cr\-g I r,-
oateZ / 7 I ZZlob #A/-%-oew *7 0 |-erp,n,,"@
work Description: ctock *E ZZ-sbtion *7-5'7'*'/ O
n Repair Main Line [-l Repair Vandalized lrrigation
n Repair / Replace Valve dAepar Broken lrrigation
E Contract [-l Wananty
n No charge W at^ot"
I PaperWork Only
Proposal #
Cust PO #
_g914p!9n Misc
: SHBPGPoa Hunter PGP 4" Rotor Ultra: uHt l,ur-u4+"---.--_ .----: SHBPGP12' SHBPGP12 Hunter PGP 12' Rotor Uhra
SRB18t2N Rainbird 1812 with Nozzle
Materidl
I
L__.._. -..
I
I _ lrylg_ation__Labo1
:
+-- -. ..-_-*
Customer
Tax
Date: *.-4 lotap
Rainbird 1806 with Nozzle
!
!---
!r---'-''
:i
:
Labor Hours
Service Order 805014
N^ "1 4 f4 E tr LEi,Uo*r acation/1tl t// 4) 1 {-
oateT /7 lZz too*33JA--crew*7 o/ erornti"n@:-
work Description: Ctock *Ell-station *j-=2a4= 7tr Repair Main Line [-l nepair Vandalized lrrigation
t] Repair / Replace Valve V Aepatr Broken lrrigation
t] Contract l-l Warranty
I
i
iltllniCocle '- Gy.
--i
.
Il
F-..-.
I
I
i----.--..--.-
i
!*-- -. . . -' --il
i'
j-'" -.--.-
I
Tax, :
robt<iL@ -
Au
Etl
No Charge WeilaOte
Paper Work Only
#
PO#
I)
FrcELmruoscnpe
-
CEL LANDSCAPE Service Order 805013
*^ "L4kE E1sirrlortE Location ntl l,t fi-
o
^r" ZJJJZL-,: oo * ZZZ-I r ew *VZj-r, p t nr i
"
rt- 6:
-Rev
i ewed :-
work Description: Clock oEg-station og--
tr Repair Main Line fl Repair Vandalized lnigation
$ aeoar / Replace Valve l_l nepalr Broken lrrigation
tr Contract l-l Wananty
tl
E
No Charge Vl aittaote
Paper Work Only
#
PO #.
:-*"- sFer2so6s
---"*-HfiGi rzsoe;slainieis
a '.-- "',!i. --- .. "-*-. j .- - --. *,...,--i
I
lrrioation Labor-.y _... - ....
, ,Labor Hours
Tax, :
rct^ ?7 (y'
l
l
I
i SHBPGPO4*-.---- -..'-----i SHBPGP12a*.-.--- ---- - -- ----i sHBr2006S
Hunter PGP 12'Rolor Ultra
Hunter 120-06" Stainless Ultra
Hunter l-20{6" Siainless Reclaimed
ilGfr-(Iode-- - -'
i* ----:'
i
i', 1
.1
It*.---.- .----..-. --,
lilll!Im psier
.a
MEI{IFEE WAREHOUSE
33300 ZEIDERS RD
MENIFEE, CA.92584
SPRINKLER SUPPLY
CUSTOMER PACKING SLIP
*** PACKING SLIP r**
PHONE:(9511586.9s8oFAx:ts6ilEo6.se06 +r* WILL CALL ***
CUSr r: 8124
snrPro: CITY 0F LAlG ElSIll0RE 7721
CITY OF I.AKE ELSITME
wE ESIr{offE. C,A 92877
EILL ro: EXCEL i-AIIDSCAPE
r rililt tH tilr ffi [lil ffirffi ilil Iilfl ilH lril fiil
1185 TOGiloLIA AVE STE E400
c0R0M. cA 92879
STAGING AREA:INSTRUCTIONS:**l*lfr
TAXEN BY oRDER No. I PRT TIME
JC8 5024217-00 107:04
P.O. DATE P,O. NUMSER PAGE NO,
03t03t22 Fosors ll of I
PTACEO gY AUTHORIZED 8UYE8
JOSE
REFERENCE SHIP POINT vrA SHIP OATI OTL TIME TERMS
{EIIIFEE I{IREHOI'SE [i lI Cal I 03t03t2?09r57 SEE ACCOJI{T
pRoDuctAt{o oEscntprroN I BtN LocATtoN I oEoEnEo 8o I snrppeo luu I RECETVED low I AMoUNT
**r Pg{ 31680 €IP: l2l3ll20u ***
2 436-015 00000 l€/03/003/003
Frcilo l1l2' LALE
ADAPIER PVC ScMO
3 406-015 00000 l€/03/004/001
FT6,l0 11/2' 90 ELL
Sctr40 PYC (s.s)
4 129-015 00000 t{E/03/007/002
FTGS4O 1Tl2 CflPLIIG Sc
H40 P\O (s.s)
1 150.PEB 00000 l€/07/004/002
RAIHSIRD 1 1/2' IIILINE
PTASTIC VALI'E
2.00
1.00
1.00
1.00
0.00
0.00
0.00
0.00
2.00 EA
1.00 EA
1.00 EA
1.00 EA
2.90
1.89
1.16
83.83
Cash Otsc Ant
Toral 89.78Taxes 7.86
IIIV0ICE T0TAL: 97.64
2.69 lf Pald l'llthin Terns
s4? 7
, , 8e5o"J3
a.7-2/_ _L€W
@coP\
|Clalnsnustbemaderithlnthrte<laysafterreceipt.Noreturns
I sllp' lterchandlse returned for credit may be subJected to a 151 restocking fee. A service charge nray be added to accounts i
I Past Oue at the rate of I LlU per mnth (18i per Annurn). In the event of <hfault. buyer shall pay reasonable attorney fees I
I :I :ta.; Suits mal be brought in orang€ County. California at sellers option. Buyer has read all the terms and condltions on
I
II the face hereof ard agrees to theo.
4 <uNEsror luryeslrorenrureo> | 0l ory.sHtppEDrorAr> I 8.00
PICXEO BY CTIECXED EY DEuvEa BY I rRucK No. I nMEr I rftaez
Last PRlt{T NAr!'lE RECEIVEO BY OATE SECCIVED**za- --4----'
I
l
I
i
I
EXCEL LANDSCAPING
LLMD 1 & CIWWIDE LLMD INVOICE SUMMARY
1416 PO NUMBER:
INVOICE DATE:
FY22-OO3L2VENDOR ]{UMBER:
INVOICE NUMBER:
DESCRIPTION:
6ltol2o22
Landscape Maintenance - ttMD & LIMD fl1
ACCOUNT NUMBER ZONE S DESCRIPTION AMOUNT
130-7015-5201 CITY WIDE LLMD s14,125.00
13s-702&5201 2 EISINORE HOME DEVELOPMENT s2oo.m
735-7027-520L 3 IRWIN/DAWES.PEPPER GROVE DEV s4oo.0o
135-7032-5201 8 TR 32570 VILIAGES @ IAKESHORE Szoo.m
135-7035-5201 11 TR 3192G1 SUMMERLY DEVELOPMENT s3s0.oo
135-7044-5201 20 VIA DE I.A VALTE - TUSCANY HILIS s300.00
135-7039-s201 15 ARDENWOODWAY S4oo.oo
13G7015-5201 CULTURAT CENTER PARKING LOT s2m.oo
135-7045-5201 2L MCKENNA COURT s200.0o
PW SUPERINTENDENT APPROVAT
CHECK RUN DATE:
b-$- u>z
APPROVAT DATE
APPROVAL DATE
APPROVAT DATE
GENERAL SERVICES MANAGER
I o9z.
to3752
ILMD 1& CITYWIDE ILMD
DATE:
-
EXCEL LANDSCAPING
CITY FACILITIES INVOICE SUMMARY
VEIIIDOR NUMBER:
INVOICE NUMBER:
DESCRIPTION:
PACKET NUMBER:
14L6 PO NUMBER:
INVOICE DATE:
FY22-OO3t2
Facility Landscape/l rrigation Maintenance
PW SUPERINTENDENT APPROVAL
DATE:
-
CHECK RUN DATE:
b-ls -toz.z
APPROVAT DATE
APPROVAL DATE
APPROVAL DATEGENERAL SERVICES MANAGER
ACCOUNT NUMBER DESCRIPTION AMOUNT
320-90s0-5201 COMMUNITY CENTER s200.00
32G905G5201 PTANETYOUTH Ssm.m
320-9050-5201 CHAMBER BUILDING Szoo.oo
zo9 t
103752
LLMD 1& CITYWIDE LLMD
TOTAL: 5700.00
LEAD VERIFICATI ON APPROVAL
1185 MagnoliaAve., Ste E-400
Corona, CA 92879
(951 ) 73s-9650
BILLro: CI1y OF LAKE ELSTNORE
521 N. LANGSTAFF
LAKE ELSINORE, CA 92530
06110122
TNVOTCE NO. 103752
CUSTOMERNO. CLE
RE: JOB: 7721
CITY OF LAKE ELSINORE
WORK ORDER NO.
JUNE LANDSCAPE MAINTENANCE
GRAPE ST
CANYON ESTATES
SUMMERHILL
LINIER PARK
RAILROAD CANYON MEDIAN
6TH STREET
MISSION TRAIL
DOWNTOWN MAIN STREET
MAIN STREET PLANTER TURF
PECK ST PARKING LOT
SULPHUR
200.00
400.00
400.00
575.00
1,500.00
400.00
200.00
700.00
200.00
200.00
200.00
200.00
300.00
200.00
500.00
400.00
2,100.00
2,'100.00
200.00
200.00
300.00
350.00
3s0.00
LAKE
MACHADO/LAKESHORE/LI NCOLN
PRESIDENTS TRACK
LINCOLN
GRAND
LAKE ST
ORANGE GROVE WAY
PRINCO
GRAND/ONTARIO
CORYDON
ffitL
@saegl-.1 lrrffou$ me Yl!ffi!&{
!i
Jfroofr U"u
7721
1,,'t: j
it ,, ,
lu.li
!5 \l
JUN 1
.:
{ii5ilA
2022
.:"-'.'
)E
-:
:i
:
:
i
CEL LANDSCAPE
B|LLro: crrY oF LAKE ELSTNoRE
521 N. LANGSTAFF
LAKE ELSINORE, CA 92530
06t10t22
tNVotcE No. 103752
PAGE 2
cusToMER NO. CLE
RE:399; 7721
CITY OF LAKE ELSINORE
WOBK ORDER NO.
POE ST. PARKING LOT
TERRA COTTA
SPLASH
HWY 74
MALAGA MEDIANS
VIA DE LA VILLE
COLLIER MEDIANS
GRAHAM WEED ABATEMENT
ARDENWOOD WAY
CULTURAL CENTER PARKING LOT
MCKENNA COURT
LAKESHORE DRIVE
LINCOLN
CHAMBER
PLANET BUILDING
200.00
200.00
300.00
200.00
350.00
300.00
400.00
150.00
400.00
200.00
200.00
700.00
200.00
400.00
200.00
200.00
300.00
17,075.00
@s*garu !rno6^ Br9 YlNm1&r
v
JEooE
1185 MagnoliaAve., Ste E-400
Corona, CA 92879
(9s1 ) 735-9650
EXCEL IANDSCAPING
CITY FACILITIES INVOICE SUMMARY
L4t6 PO NUMBER:
INVOICE DATE:
FY22-00312VENDOR NUMBER:
INVOICE NUMBER:
DESCRIPTION:Facility [andscape/lrrigation Maintenance
ACCOUNT NUMBER DESCRIPTION AMOUNT
320-90s0-s201 COMMUNITY CENTER s54.00
32G905Gs201 PTANETYOUTH
320-9050-5201 CHAMBER BUILDING
MBER:
PW SUPERINTENDENT APPROVAT
DATE:- CHECK RUN DATE:
i-lo -?.LL
APPROVAL DATE
APPROVAL DATE
APPROVAL DATEGENERAL SERVICES MANAGER
Paqe 2 of 2
L0p.232 6l30l2022
LLMD 1& CITYWIDE LLMD
TOTAL:S54.oo
n'tr ICa,rt oF LAKE ELSTNoRE
521 N LANGSTAFF
LAKE ELSINORE, CA 92530
ri.i\rCt{..8 NC) 1A4232
:lr'r:l f ?l!'15 F NO CLE
eiJoB 7721
CITY OF LAKE ELSINORE
,.r.1ll--< 1;.iiri .,jc
IRRIGATION REPAIRS
SO #721049 REPAIR BROKEN IRRIGATION 64 00
NET DUE:64 00
' jll,r,,lr' 'l l-,r,
v
litj! !..ic..: 1 i.i :].,: .:
i'r.- lA :.:i-.
' l' , ;.i" 'J' : ,,
Service Order 7 21049
tiore !- t l'( L' :: L',,/,, 1!' l. Lc. "r,.,Co' ',
o"rdf1 l/,'Jobr'., ?y': e;2;1 o t^rprntrars
Work0escnplor Clttck,l' I / Slat'ons \
f BeDarr l/larn Line f] neoa r ! anoali?ed ltr qatct'
:] Reparr I Bephce Valve fi' noo"'' 8r'|)re't lr qal ('t!
f Contracl [-- uJa"a'':i
LL', I y Ci-.".' lt I
. Rev'e'fi'd -
ll No charge Bau,"oe
l-1 Paper \4/o.k Onlvr--; r d
Pr6p6531 r
SHSPGPO4
sr'rtsPcP12
sHBr2m6S
sHEtlo0sF
sHBr25O4s
$8e$6S
sR8tg06N
sR8r812ll
Ite'n Code
Hlrlcr PGP { Hoto' Ulia
liuntft PGP le Ro!o'Ulrra
Hunler 120.06 Sla'r!*ers U l'd
Huntcr I-2GOB- Sr.lnhls fi65rrrd
Hunler l25.Ca Sta,rr€6s
Huntcr 129O6" SlEmE6s
Rartr,6 1806 ,v tr No:: :
Ranb.rd 1812 w'lF Norze
:.1,
Plrrt.- t\ r,ric<
Jlrv,Lc oric,t
7 zto11
1 t ro39
Oq
L.-.
lrnqatroc Labor
LaDo( Hot,rS
Dare t'E-Ut t
T0ra
lax
torar (\ O0
Pnceotv
a j,au.it;- tc2t-* k
.*t ,llnt
,\
/\(t
,&-
I
VENDOR NUMBER:
INVOICE NUMBER:
DESCRIPTIOI{:
EXCEL LANDSCAPING
LLMD 1& CIWWIDE LIMD INVOICE SUMMARY
14L6 PO NUMBER:
INVOICE DATE:
lrrigation repairc and plantings - ILMD & LIMD fl
FY22-OOtt2
ACCOUNT NUMBER ZONE #DESCRIPTION AMOUNT
13G7015-5201 CITYWIDE LLMD 5il2.92
t35-7026-s207 2 ELSINORE HOME DEVELOPMENT s32.82
135-7027-520L 3 IRWIN/DAWES-PEPPER GROVE DEV
135-7032-5201 8 TR 32570 VlLI-AGES @ IAKESHORE s32.00
135-7035-5201 11 TR 3192G1 SUMMERTY DEVELOPMENT
135-7039-5201 15 TRIESTE - ARDENWOOD WAY
135-7044-5201 20 VIA DE tA VALLE - TUSCANY HITIS
PW SUPERINTENDENT APPROVAT
CHECK RUN DATE:
t-to-t zL
APPROVAT DATE
APPROVAL DATE
APPROVAL DATEGENERAL SERVICES MANAGER
IEAD VERIFICATION APPROVAL
LLMD 1& CITYWIDE ILMD
TOTAL: Stot.tq
CEL i-Ar\,DSCAFE
fr'ii- lO_CITY
OF LAKE ELSINORE
521 N LANGSTAFF
LAKE ELSINORE, CA 92530
'11r.ri1iCF 1; 104231
r"i..!\"Ol\,'r-;: ^rO CLE
sf,,oB 7721
CITY OF LAKE ELSINORE
'v',tililF: a)rri iir :l !.iC)
IRRIGATION REPAIRS
NET DUE
SO #721054 REPAIR EROKEN IRRIGATION
SO #721052 REPAIR/REPLACE VALVE
60 #721053 REPAIR BROKEN IRRIGATION
EO #721051 REPAIR BROKEN IRRIGATION
SO #721050 REPAIR BROKEN IRRIGATION
SO #721048 REPAIR BROKEN IRRIGATION
SO #721047 REPAIR BROKEN IRRIGATION
SO #721045 REPAIR BROKEN IRRIGATION
SO #721046 REPAIR BROKEN IRRIGATION
3282
265 00
32 00
32 82
62.52
64 00
65 28
120 48
3282
707 74
'l$,r,,.lr t] /-,,,
v
I r S'': Vi.-.:ts. ,a A,.t S.; i- jo|
:1.)r.'nii i- i '.1;ti:1
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u"*Vihf cLlr'e'rt\i
oa"b ttfr!'/ t.y-, i ,/ :! / 6,g,vr
work oescrptpn ctock ,E | ' sla!'on t ,
Lo:at,.r',L-- t(:t
t'( t tmotnrralsl
Service Order 721054
:./
( Revrewed
'l Repatr Mam Lrne
: Repa,r ,'Replace value
__ Contract
f] Reoau vanda'rze'1 ,r'qalror
i-7 Re,,",. 8,Jr,-,,r rr, r&J'r,
f] wa,,ali;
]- No cha7ge flBn'"o,.
orogosa' !
oty Pnc€Tota
SHEPGPO4
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nem Code
Descrtploi
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Hunur PGP 12'Rolo. Ultrr
Hunret 120'06 Sla,nlass [rt:ta
Hunro. l'2$6" Stlnbrs Rcclarncd
H'Jnter 125.O4 sta,ntess
Huntfi 125&'stanlcss
Rarnbrrd l8C6 ixF Nozzl€
Rrnhd t812 rtF ibub
Pr'ce Tc:al
Oly
,
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EL ..ntoscot,Serrrice Order 721052
**lJfi E EL5;.uoruE L,,rirtr<rr,5 UzUzl4g g11i tt b tt
oar| WZZ.t*t / /,i/1 c**,!- o /< -?
t rnrr rrt atr, C) (- Rev€wed .-
wort Descrrptron Cbck , E7 B sr"ro^ r l 6
] Repa'r Marn Llne [l R"p"'' va^dai TerJ lrlgahLln
! WO^, / R€ptace Valve f-l R"p"'' Aroxe'r lrrr(idir('r'
I Conlract ]] Vratan:r'
I \o charge
I Paprer Wort< Ontv
P:361653; c
Crrst PO r
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ttem Code
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Hrffr PGP 12'Rolo( tJn r
Huntar 120{6' StrFl'ss U1'8
Huffir l-20S' Strmo* Rocrtrred
HuntGr 125-C!a" Slar.ess
Hunlcr 125{6" Strnbss
Rarror:o 1806 ^(h t\iolrre
RanDrd lEl2 #ilh lroute
VFBPE? I"
EC,il
'
tt
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Oy
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(cr1, lL,4'( i l',,
4'tPI'LL | /z:
AbApTEtL I /-,'
lrftgatron Labo'
Labor Hours
Pngg Tota.
\'t
Tax
Totar )(,f p6
a.
EL ro*oscote
w,nL,lII E Ef1i.l, ;t. t L,)(:ar,i),it ,l i i .
o^rr(E9lf l J&r//;', ('rt*t'/! 7 Fc'oinr'rrJ(
work Descrpton Ctoct r [-L / Slano" a / i
J Repair llarn Lrne f-.l R"pa" \'aidal zed I'rrqalrorl
fl Heparr I Beplace Valve V a"p^u $rs\srr trrrqitlt'r
I Conlracl [-1 waranty
Service Order 721053
!t(r-t l. :/ i t /(tiI
I Rev'e*etl
r-: No Charge BB,faOU
Prqrosal r
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Huntcr PGP I Rotot Ul!..
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Hu.rtn l-2$06. SllaGs! F€cl8'lT'd
Hun'e ' l?$(X' Slan:ess
hunlcr 12$06'Sl&nb!6
RanDrc 1806 ntlh Ncrr'e
Rarrfid r8l2 a'ih l5zzle
lrngatton LabJl
[-aho: HourS
1-
l,,la:t-r a Prr:e Tola
Otv
Y
Tax
Total
e.
Service Order 7 21051
*",nllkf ELEi poruE -,,.,,*"'/vl4 CHrldO 5 /
o"r"L QJtlgxor?721 c',,*,1 o ? E-*rrrrtai5 -€ Rev'ewed
*",nllkr ELEi PoftE
/a-
/ t -,f, trrt.rls D
- [.- Rev'ewed
t\crt Descnpt@n Clock , E3 5 Stat'o"' /
D Recnrr Marn Ltrle [-l neoa ' va'vlar 'e'l
lrr,qal'f ir
t] Reparl Replace Valve M Reua't $r:trsr l"'q3l rr.
D coilract [-- vla,.antv
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I
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hsnrs. 120-06 Slam{st Jrl'a
Huntar l-2(}6- Stalnl€33 Reclatnec
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Ra,ntxo 1806 w,lt ivc.2 e
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lrfigal,on Lacor
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Service Order 721050
*,* Llq ItE E t-si uo rtE
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wort Descrrplron Chcx t f43'Etts,"t,"' ' l- 7- y'I (
T Reoait Vandahzerl lrrrqalronR€parr Marn Llne I
Reparr i t"r"ag valve fy'n"r,a' Broker lrug'ltrtr''
Corl,acl l-''! Warra':tv
n Papet worr Onry
i
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runler t\3P J" ,lct, Jli'a
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Huntcr l-2S06 $lrnbrs REls m?d
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hu'rler 125'08'Sornia3s
Rat.Ot.d !606 flth Ncza€
B:n![rC r812 {trh tloub
lrrrgation Labol
Labor Houts
Olv
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otv
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rorat (2f,J )
I No charge I B'ttao'e
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,i
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I
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xa,rcl'l/l t i-L',,'1, ( ,' / L;''rrrrrrlf ' ''( !
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worroescnglon Ctock, f-, / Swr,rt t'/ I /,q'
D Repar. lilarn ttne f1 nepa'' Ja'rr:ahu e'1 lrica"()'
tJ Fleparr Reprace ta'vt' $ aro"r Br't'e:'' :t"qal'(:ri
tr Conlracl t1 Y;6''arriv
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: *o cn"rg" f/'a,uaue
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-
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Mrne f-.' r l'' ': ; S' . /- r'
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=
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=
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lrngaltc'1 LaD(-'r
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Service Order 721045
Name L ',;' ! '
o^n[ l';l I .' , .td., s
Wo'[ Descnptror: Cbcr d I
I R69err Main Lrne
U Reparr,Heplace vaive
t] Contract
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Ef R,-.pa.t 8r )(p{ l" gal,(i't
f vJa'rdr;tr
t-
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I -- Parpr Work Only
or.r*a", ,
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SHSPGPI2
sHEAm6s
$€E(Dd;R
sH8l250.S
sH8e500s
SRB'EO6N
SFBtot 2?l
Item Code
Hvilter PGP { tto'lo' U "a
HonEr PGP l?'Roto, U[,4
Hunler t2O.C6 Star,ess !r,:..
Humat h2O{6 Sttlirlels Rcclarrlec
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Hunlor E5{6' Surrtless
Ra nbrd !8(6 vrlh No/r'e
Br,nbfi, t8l2 slh ttortle
lrrrgalron uabor
t aoor Hours
Otv N'ate',a P':ce Tola
Tax
Total 1eo.VgI
,\.IL
06
roiai
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Service Order 721046
I rlrt. l": dla
Tora,
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worx Descnptrorr Chccx e L( C $1;;141n | ' z
=
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t{unlcr PGP lf Fbto' U{,a
Huntor 120{6' Sla,n ess U l'a
Hunler F2GO6' Ste,ntags q€crar-\a,
Itunter l2$Ca Sta'nbss
Hunlr7 l2!,{C' Sr.rnlcss
gSjnlrr(l t600',Ylr ilorr e
Rarnol'd | 81 2 ,t,tt lll,zr e
\ ?5|-^tr t
0y
I
lrltgalloil LaCo'
L abo' HotitS
Tar
Iotat 92. I L
i
i .- \o cha'ge /Bu,^o,"t_I : , Paper Work Onlv
i
r:r'.llxr ( .'i
Fevrgrrer:
VENDOR NUMBER:
INVOICE NUMBER:
DESCRIPTION:
EXCEL LANDSCAPING
CITY FACILITIES INVOICE SUMMARY
L476 PO NUMBER:
INVOICE DATE:
Facility Landscape/l rrigation Maintenance
FY22-OO3t2
ACCOUNT NUMBER DESCRIPllON AMOUNT
320-9050-s201 COMMUNITYCENTER
32G905G.5201 PI.ANETYOUTH s29.00
320-9050-s201 CHAMBER BUILDING Srz.so
DATE:- CHECK RUN DATE:
PW SUPERINTENDENT APPROVAL
f)-tor',-
APPROVAT DATE
APPROVAL DATE
APPROVAT DATEGENERAL SERVICES MANAGER
Page 2 of 2
104060
LLMDl&CITYWIDELLMD
TOTAL: S66.s0
1185 MagnoliaAve., Ste E-400
Corona, CA 92879
(951 ) 735-96s0
B|LLro61ry oF LAKE ELSINoRE
521 N. LANGSTAFF
LAKE ELSINORE, CA 92530
iul 1 I ?977
tNVolcE No 104060
CUSTOMER r.rO. CLE
nrJOB: 7721
CITY OF LAKE ELSINORE
WORK OBDER NO.-IRRIGATION REPAIRS
#721022 REPAIR BROKEN IRRIGATION
#721035 REPAIR BROKEN IRRIGATION
Ht-
JLo"E
29.00
37.50
I\DSCA
Service Order 721022
N^ " L,,4 k E ELs' i ,t/o n- r a" r,on
o^r"6 /l l7 2 ,oo *ZZ el-crew * 7 tZZ-erp rnti"rrE {-Reviewed: ;r; c
Work Description; Ctock uE{Z-station # f,
E Bepair Main Line l-l Repair Vandatized lrrigation
t] Repair / Fleplace Valve W Repar Broken lrrigation
[-l warranty
I
tz/ B So
E No charge
t] Paper Work
w
Only
Billable
#
PO#
:--.'.--.*=.";;l
.- -- --_.j.- ._*.:: .--.._:
ltitqferial -
kr_FrFs scLW olb
- - -. PiicE --,- Totiil-
7-9,o*.Q.?4- L',
:
---.----
:
.
I Total Jg,Oa lDate: L-2&- ?)LL
D8
:i
GEL LANDSCAPE
N^ "Iy' k E ELq ilJo r-E
Service Order 721035
Location CH //4FF rc 0 F
Et]
D
l-l nepair Vandalized lrrigation
W Aepau Broken lrrigation
l_l Wananty
- Description
Hunter PGP 4" Flotor Ultra
nunter FOF tz'hotor Uhra
Hunter 120-06" Stainless Ultra
i,
o^t"Li3/-D-,soo *Z |Z/-crew * J-{1--emp
work Description: Clock *F 2l Station * t' lC- / 2
Repair Main Line
Repair / Replace Valve
Contract
tr No charge W ant^ot"
E Paper Work Only
.1z)
-- --.' *-t-* : *, -.- -- -l|:
l- "-.3*J,5O_'
:
Material -Piicit-* -To'tal- -'
- l*is" ", io* _ - ,
La,bgr Hgu_rs
Tax
f
rotat 3_?,_f O_ _'Date b-?t't2LL
-9H.-B!_2q94_s. Iyntej.ll!10!]sla!1te99 _SHB|2506S Hunier 125{6" Stainless
Misc Oty. _. _ e1c.e,_ , ,, Total-
ftdmCode ati. -
EXCEL IANDSCAPING
LLMD 1& CITYWIDE LLMD INVOICE SUMMARY
1416 PO NUMBER:
INVOICE DATE:
tY22-OO3L2VENDOR NUMBER:
INVOICE NUMBER:
DESCRIPT!ON:
ACCOUNT NUMBER ZONE f DESCR!PTION AMOUNT
13G7015-5201 CITYWIDE ILMD 5423.M
13s-7026-5201 2 ELsINORE HOME DEVELOPMENT
135-7027-520t 3 IRWIN/DAWE9PEPPER GROVE DEV
135-7032-5201 8 TR 32670 VILLAGES @ LAKESHORE
135-7035-5201 11 TR 3192G,1 SUMMERTY DEVELOPMENT
13s-7039-5201 15 TRIESTE - ARDENWOOD WAY
t35-70//.-520L 20 VIA DE tA VAttE . TUSCANY HILTS
CHECK RUN DATE:
t-)_ ?sl_t_
APPROVAT DATE
APPROVAI DATEPW SUPERTNTENDENT APPROVAL
APPROVAL DATE
GENERAL SERVICES MANAGER
LEAD VERIFICATION APPROVAT
LLMD 1& CITYWIDE LLMD
DATE: ..-.-
1185 MagnoliaAve., Ste E-400
Corona, CA 92879
(9sl ) 735.9650
B|LLroglly oF LAKE ELS|NoRE
521 N. LANGSTAFF
LAKE ELSINORE, CA 92530
06130122
@s*gatr rtrmu$ @le Yr8smr&s
,j
tNVotcE x9. 104061
CUSTOMER NO. CLE
.l ,doe: 7721
CITY OF LAKE ELSINORE
WORK ORDEB NO._IRRIGATION
REPAIRS
iill I I 2022
#721009 REPAIR BROKEN IRRIGATION
#7 21006 REPAI RYREPLACE VALVE
#721010 REPAIR BROKEN IRRIGATION
#721013 REPAIR BROKEN IRRIGATION
#7 21 012 REPAI R/REPLAC E VALVE
effir
51.64
141.95
37.56
13.56
178.73
423.M
0
Jf,o"fr QJou
Service Order 721009
Hurter 125{6" Stainless
niinrira r8o6 with Nozzte
RainUirA rAiiwnn trozzi;
n No charse E[ eirr"or"
n Paper Work Onty
#
PO#
-'- -Mat-eria[*
l?r B
- , P?ice
s o-|.{iato ti /- - - ,- :
lrrigation Labo-1
Labor Uourq _
rotatfugL- 6'q'
Nr "4 )-rE EtElrttott-E Location C/tZ , t L
fl [ tf Ttoo*7-2fl-crew* ] 0 ? e.nprntiarE-d-Reuewed:-
work Description: Ctock oE t'/A-station * l- t- 4
E Repair Main Line n nepair Vandalized lrrigation
E Repair / Replace Valve E Repair Broken lrrigation
t] Contract [-l Warranty
SHBPGPo4 Hunter pGp 4', Rotor Ultra
, S[BPG.P12 Hunter PGP 12', Rotor Uttra
: _ S191209_65 _ Hunter t20-06" Staintess Uttra
: _. sllPt2qo6sR
SHBI25O4S
. s{grzsoos
SRB1806N
:
Hunter F20{6" Stainless Reclaimed
oare: 6- ?*lnt-z
CEL LANDSCAPE
N^ " Lli 14 t: i:i-E i/r,,o r: iz
Flepair Main Line
Hepair / Replace Valve
Cbntract
Service Order 721006
.('
Location .,/vi /i i .4/ ) t'
trl[ /,tt ,tob*-ij-2-crew*'7 O 7 enp
Work Description: Clock #E7-Station # ZnE
E
E
Wtr
Repair Vandalized lrrigation
Repair Broken lrrigation
Warranty
. 9g:g"Egl Misc Oty ^'t--Ttr{_-l_:lotail; SHBPGP04 Hunter PGP 4" Rotor Ultra , i ; :. Ia SHBPGP04 Hunter PGP 4" Rotor Ultra , , , , !
iTEq.ljEf- - --!vlle., adulre':r -,-
----.- -' ----"__f: _1.--,_ - -- .-:_*__j; SHB|2006S Hunter 120-06" Staintess Ultra : r i : i
;-sHBtaro6sn --nunGir:zooe'-siainiessrill,imed -_-;- _-
- , - --+ --**- --1
I SHBI25OOS Hunter 125{6" Stainless I I , i i
, SRB1806N Rainbird 1806 with Nozzle i , i I i4---* .,*---' -_-,-_. _.____ =,.r--_ f__-*.__.,+._
,l
I
.:,il* ,-[l'ga!q1lab.q -. --.-. :..--. .-.,,-.-,:
Labor Hours , l
*i --..-- - ----:";alTax. i
Cuslomer Total
0
tr No charge @an^ow
t] Paper Work Only
Cust PO #r z'.-
iiIIt
I
t
:
I
{
I
i
I
I
i
I
!
i
i
I
i
I
I
!
I
!
iI
i.'l
= -="-MaGilai-"'
*""lrlkE ir-qr.ott-E
Service Order 721010
Location ([t-Z.fa ,l f f
t] No charse We,fiaote
n PaperWork Only
Proposal #.
Cust PO #
our"-5 116 ltt ,ob#f-Z Z-c,"**a Q-L._r^r,n,.,"i '7-Reviewed:-
WorkDescription: Clock uE2!-station *7'b- I t'
t] Repair Main Line I-l Repair Vandalized lrrigation
E Repair / Replace Valve Enepair Broken lrrigation
tr Contract n Wananty
!gpo.1_H9up
Tax
Total
I__*J
I
I
I
I
\
e.
...)
FXDEL uruoscorr
-
'
I
I
!
i
I
I
a/! ;.:'
GEL LANDScAPE Service Order 721013
N^*"t /hE ELqll/q&E to"rtion
o^t" 5//71 2 q uo *Z &-crew * ? 4A-erp rn,irtd-Reviewed:-
WorkDescription: Clock *EZ-station * l- €^ /
n Repair Main Line n nepair Vandalized lrrigation
t] Repair / Replace Valve $ AeOar Broken lrrigation
n Contract l_l Wananty
n No charge @attt.ote
D Paper Work Only
Proposal #
Cust PO #
Description
t_lyn191lQe n" Rotor Ultra
Hunter PGP 12" Rotor Uftra
HuntJr 120-06" Stainless Uitra
Misc Price .- Totql,
--7
t,'
_tL.sL.3751
-1..-
i
I
Material Piice - -rd-i-
rrrisati;; t-abo,
Labor Hours -_ - 4,"..
lax
N\ rotat[ B, 56"tU
0,
Service Order 721012
ng EEn
E
D
No Charge WeilaOte/
Paper Work Only
#
PO#
*^ "'1-/11 E FLli,r/onf Locarion Zut4dlEOlzl/ * '-o^r"T ilX l3Z ,oo * 7 7 2/ c,e* *ZQZ-r*o tnt^, FReviewed:
work Description: Ctock uE 3 A-station uS-Z-
Repair Main Line
Repair / Replace Valve
Contract
Repair Vandalized lrrigation
Repair Broken lrrigation
Warranty
*'SriBp6pt2
HunieiFep tz; Roto, uhra 'r -:' : - -
Sgiitzooos Hunter t20-06" Staintess Uttra
sxer2oo6sd xuntelrl-ilo6" Staintess Reclaimed
Description
Hunter PGP 4" Hotor Ultra
Misc Qty.Price Tg]al
SHBPGPO4
SHB125O4S
sHaizsoos
SRBl 8O6N
Cn-erBriu
Hunter ies-o+" Staintess
Hunter d5{6" Stainless
Rainbird 1806 with Nozzle
Rainbird t8t2 with Nozzle
lfern_C_E-g_- aE---
Z-
I
._ Price r-qE!,-
2
z
Material
/1/7EIL zILVE /"
/vlPg ,0ltt\g
I b1;lPTEII-dr 7"
llo.rr Ek ocL4Tut iu{s ot I Y
lnigation Labgr
Labor Houqs
Tax
rol€l|k178.7_3
tt
ffin Im Pgtt3l
SPRINKLER SUPPLY
IUETIIFEE WAREHOUSE
333@ ZEIOERS RO
MEISFEE. CA .9258{
PHol{E: l95r 1566'99O0 FAX: l95t1560-9960
CUST r: 8124
sHlP ro: CITY 0F llKE ELSllm 7721
CITY OF LAIG ELSIIME
txc ESIilnE. u92877
CUSTOMER PACKING SLIP
REFESENCE
I** PACKING SLIP *+*
rrr wlLL CALL ir*
2.00
2.00
BrLLro: IXC€L |AIIOSCAPE
1185 ttAGlloLIA AVE Srf E400
coRollA. cA 92879
I
AccuilT
t.64
*rt PCll 31680 EXP: 1213712022 ffi
3 100.0800-80 00000 lfl01/005/003 1.00 0'00
NIPS8(} l' x 8" 5
H 80 TBE IIIPPLE
436.010 ooo00 t[/03/003/003
FTGS4O T' ilALE NIAPTER
P,JC Sch40
lcv-rorc 00000 HE/07/005/002
HJilTER 1" GTTSS FITLED
iiYLS{ 200 PSI U/ tc
Hr,45.8200 00000 lfl26l002/005
MTruflI M LATCHII{G SOL
FOR PTASTIC VALVES
Tota'l
Ia.xes
INVOICE TOTAL:
Cash Disc Ant 3.79 lf Paid ttithin Tems
2.00 t.t7
123.00
0.00
!
s\"7
72{au77ztLtl
IffiilTilflffiITHffillI
STAGING AREA:
nlnlr.t
1.00 EA
0.00
0.00
2. 00
2.00 EA s--
2.00 EA
0.00E6-
L26.4r
11.05
137.46
GcoP"f y
lTraihs-nust-ue raoe rr*in i-hiie days iiter recelpt. xo "etrirn;
I sllo. llerchandise rtturned for credit my be subjected to a 15f restocking fee. A service charge nay be added to arccounts
! past drr at the rate of I 1l?l per rnonth (18t per Annrn). ln the event of default. buyer shall pay reasonable attomey fees ;
I and costs. Suits rnay be brought in Orange County, California at se'llers option. Buyer has read all ttE terns and conditions on I
I ttre tace tre..eg!:nO_fgfgg! !o th€{1. - I
4l < rNEs tor lr,rrues ruor PR|NTEo >^acrroiiTcxecito ai
OATE fECEIVED
OTY. SHIFPCO TOTAL >
Last Page FECEIVEO 8Y
I
I
I
i
I
I
I
i
'y' I
ftm Im PEIbI CUSTOMER PACKING SLIP
SPRINKLER SUPPLY
TEIIIFEC WARE{OUSE
3:T3OO ZEDCRS RD
rliEf,FEE, CA - 926&lptl0ilE: (961 156&'996o FAX: 1951 ltCS€966
CUETf: 812{
sHlPro: CITY 0F UIG ELSIUHE 7721
clw 0F urc EtsIlfrE
uxE Esllfrt, u 92877
*lr PAcKllfG suP rrrrrr wlLL CALL rrI
ril;ffiIlllilu
8rLro: EXCEL IAI{)SCAPE
1185
'{l6r{0LIA
AVE SlE E400
coRoflA. cA 92879
STA6Ii{G ASEA:
*l*+l*
Il CaI'l
PnooucT Ar{D o€scnlmoN 8IN LOCANON OROERED go SHIPPEO UM RECEIVED OTY A!OUT{T
*r, PO{ 31680
H'45.8200
EIP:1213L12022 ***
00000 tG/25l002/005 /-I 2.00 0.00 2.00 EA 37.95
PRII{ilT M LAIU{IIG SOT
FOR PI.ASIIC VALT'ES
the fmc hereof
Total
Ia(es
IilroIG oT/t:
37.95
3.32
41.27
.,COPY
s\2-7
' J ?te-ta
Zztot2-Ltq.Y
Cash Disc Ant 1.1{ If Prid lithln Tefl's
Last Page OATE RECAVEO
VENDOR NUMBER:
INVOICE NUMBER:
DESCRIPTION:
EXCEL LANDSCAPING
LLMD 1 & CIWWIDE LLMD INVOICE SUMMARY
1416 PO NUMBER:
INVOICE DATE:
lrrigation repairs and plantings - [tMD & ttMD frl
FY22-00372
ACCOUt.IT NUMBER ZONE #DESCRIPTION AMOUNT
13G7015-5201 CITYWIDE ILMD S88.35
135-7026-5201 2 ELSINORE HOME DEVETOPMENT
73s-7027-s201 3 IRWIN/DAWE$PEPPER G ROVE DEV
135-7032-5201 8 TR 32670 VTLLAGES @ TAKESHORE
135-7035-5201 11 TR 3192G1 SUMMERTY DEVETOPMENT
135-7039-5201 15 TRIESTE - ARDENWOOD WAY
135-70tt4-5201 20 VIA DE I.A VALTE . TUSCANY HILts
CHECK RUN DATE:
8-3- zr.r-
APPROVAL DATE
PW SUPERINTENDENT APPROVAL APPROVAT DATE
GENERAL SERVICES MANAGER APPROVAT DATE
TEAD VERIFICATION APPROVAL
LLMDl&CITYWIDELLMD
TOTAT: Sse.r6
CEL utloscnpr
B|LLro6llv oF LAKE ELSINoRE
521 N. LANGSTAFF
LAKE ELSINORE, CA 92530
|NVO|CE NO. '104067
cusroMER No. CLE
nEslOB: 7721
CITY OF LAKE ELSINORE
WORK ORDER NO..__.. ..-iRRIGATION REPAIRS
#721044 REPAIR BROKEN IRRIGATION
#721043 REPAIR BROKEN IRRIGATION
29.00
59.36
ELL
JB,"E U"u
NDSCA
EL LANDSoAPE Service Order 721044
Ltucoi// 9{x^ "t-zl hE FLff ,UOtz-E Locarion
e /Zf tZZ .too * 7 72/ c,e* * 7 / y' ernp rnt"rrIT-4-Reviewed: JC---
work Description: Ctock *E! !-station * Z 2
n Repair Main Line [-l Repair Vandalized lrrigation
n Flepair / Replace Valve @ aeOau Broken lrrigation
t] Contract J-l Warranty
n
E
No Charge W etaOte
Paper Work Only
#
PO#
Total
a ?_.9 o
: Labor Hours i
Customer Date: 6-
Tax
Total'? ?,_8 O ;
I
-*Pescription..Misc_Q!Y._:PriceTotal' SHBPGPO4 Hunter PGP 4" Rotor Ultra -'"'
vr r rrwrvr vrlrq
: SHB|2006SR Hunter l-20{6' Stainless Reclaimed i I
, SHB|2504S Hunter 125-04" Stainless
sRB18o6N Rainbird iaoo with Noizte, snBtgrzN niinuira rart;it' Norre
I
!
to, *.
MaterialI -P/ B:soLF/U?ib_t4 l/
Service Order 721043
*^ "Ly' f'T E ELSfaonE ,""^,t ^€JL,4//d' 4 lF
workDescription: Ctock uEfi-station u 2- 6^ 7-tt
n Repair Main Line l-l Repair Vandalized lrrigation
t] Bepair / Replace Valve @ReOar Broken lrrigation
tr Contract l-l Warranty
tr No charge ffait^ot"
E Paper Work Only
#
PO#
i
:_ _- ---,-.., . ..-' ... '::l
trrigation t-aOor . :
Labor Hours
t Totali5q,36 iDate: 6- z-$-tlz-u
r. ,)
FXCEL unruoscnrr
-
,^r" b lZ0/ fZ uoo 7 7.t/ crew* 7 0 / =*r,n,,"il-6 Reviewed:-
VENDOR NUMBER:
!NVOICE NUMBER:
DESCRIPTION:
EXCEL LANDSCAPING
LLMD 1& CIWWIDE LLMD INVOICE SUMMARY
1415 PO NUMBER:
INVOICE DATE:
lrrigation repairs and plantings - ttMD & ILMD fi1
FY22-OO3t2
ACCOUNT NUMBER ZONE f DESCRIPTION AMOUNT
13G7015-5201 CITY W]DE ttMD s232.76
135-7026-5201 2 ELSINORE HOME DEVELOPMENT
735-7027-s20t 3 IRWIN/DAWES.PEPPER G ROVE DEV
135-7032-5201 8 TR 32670 V|LI-AGES @ r-AKESHORE
135-7035-5201 11 TR 3192G'1 SUMMERTY DEVETOPMENT
135-7039-5201 15 TRIESTE - ARDENWOOD WAY
135-7044-5201 20 VIA DE [A VALLE - TUSCANY HITIS Sez.so
CHECK RUN DATE:
t')- t oLL
APPROVAT DATE
PW SU PERINTEN DENT APPROVAT APPROVAL DATE
GENERAL SERVICES MANAGER APPROVAL DATE
TEAD VERIFICATION APPROVAL
104065
LLMD 1& CITYWIDE LLMD
TOTAL: Szto.zs
GEL utloscnpr
iLri
tNVotcE No. 104065
cusroMEn No. CLE
nEIOB: 7721
CITY OF LAKE ELSINOREBILLrq6lTy OF LAKE ELSINORE
521 N. LANGSTAFF
LAKE ELSINORE, CA 92530
06t30122
@sdag,-raf Lrftou$ @r9 YlEw1zo4fl
,1
#721030 REPAIR BROKEN IRRIGATION
#721032 REPAIR BROKEN IRRIGATION
#721034 REPAIR BROKEN IRRIGATION
#721033 REPAIR BROKEN IRRIGATION
#721036 REPAIR BROKEN IRRIGATION
CEL
woRK .RDER *olRRlcRtloN REPAI RS
37.50
75.90
49.04
37.50
70.32
270.26
NDSCA
Jfro"E A""
1185 MagnoliaAve., Ste E-400
Corona, CA 92879
(951 ) 735-9650
Service Order 721030
L iilcn i ,tl g J-
E
E
tr
[-l nepair Vandalized lrrigation
W aepar Broken lrrigation
[-.l Wananty
E Nocharge fZa,t.aote
f] Paper Work Only
#
PO#
N"*"1 1 kf t: FLqi' /t/o\f Locarion
,^r"6 /1/ 2ztob#?'vfZ crew*V0'-/ enpntiac .:]_. € Reviewed:Je
WorkDescription: Clock #E3j-station t 2 l'6
Repair Main Line
Repair / Replace Valve
Contract
Total
i
:
'31.5O,
. SHBPGPO4
. SHBPGP12, sHBt2006s
' SHB|2006SR! Dr1E'IZUUOJI
. SHBI25O4SI -
sxsrisoos
:,-. Sfi81806N
. SRB1812N
:-- -. ..- - --.'i lrrigation Labor
Labor Hours
Total 17,5p ,
,t
I)
D(CELuuoscnpr
-
!
i--------
i I
TotalOtr. - lvfateriaf -'fteq Code
EL LANDSCAPE Service Order 721032
*^ "1zl hE ElSf uor. r
Etl
E
[-l nepair Vandalized lrrigation
S nepair Broken lrrigation
n Warranty
E
E
No Charge $a,l^Ot"
Paper Work Only
#
PO #.
to""uon(l/..ta,.u EtLfi i t t bf-
,^r" L UO I 2Z ,too * V 72/ crew *7--!2:Z-t^p rnti^r --E-Reviewed: rf0
work Description : Crock * E1:flfuStalon * ?.Z-ft-
Repair Main Line
Repair / Replace Valve
Contract
' ._S-Hepcpbc
- -sndF-eFrz
_Qgggription
Hunter PGP 4" Rotor Ultra
Hunter PGP 12" Rotor Utti -
'
Hulter l-29{6' Staille.gs Beclaimed
Hunter 125-04" Stainless
Hunter 125-06' Stainless
Rainbird 1806 with Nozzle
Rainbird 1-8't2 with Nozzle
SHBI2006S Hunter 120-06" Stainless Ultra
sHBr2006sR
,_ _.suql2_904si sHBt2506S
--S1elaoor.r
:T""*
Item Code Qty.
:
MaGrial PiiCt-: - "Total 'l
'-'--.-. ..
,i
:
Dae: G-?l-
j Misc
I
I.. .-.-i-----, ---.9-
Price i Total -' ..,-;
1*- --)
I' _ _-_al''*i'. --
lrrigation Labor
Labor Hours
Total 75:,90,
Service Order 721034
N,"L4hF FLqfannr Location(F;H ',,
oateb l/0/22 too*lZZL-crew* 7 0 7 z*prntiaE:1-Heviewed:J,C
work Description: Clock *E5t-starion *2=G1-C
Repair Main Line
Repair / Replace Valve
Contract
E
En
l-l nepair Vandalized lrrigation
E/nepair Broken lrrigation
n Wananty
E No charge ffi eirr"ur"
t] Paper Work Only
#
PO#
I
j
t
;
I;I
::
':.:
f-'- - - *--
,!
, *:_
l:
Price Total
Tax
Totat:{ 1. o:,/
-- - snepc*pi2 --Hunrer peF tz'Rotor uhra
- sxei-cFor -- -rr#T'8',J:lnoto,' rrii;I _-_M!sc Qty. i Pnae --l Totat-
Labor Hours
Service Order 721033
E
n
No Charge l-[ Billable
Paper Work Only
#
PO#
*^ "V ttE ELqLlo trl Location i : bl t / lt il( t r t
o*"L lto/.tt tob#3-ZU -orcw#Vo 7 e^pntiarE- G--Releweo:J,o
work Description : Ctock u El3-station * J:-15:-Z*
t] Repair Main Line [-l Repair Vandalized lrrigation
E Repair / Fleplace Valve WRepav Broken lrrigation
D Contract n Warranty
Descrigtjon
Hunter PGP 4" Rotor Ultra
lrrigation lgbqr
Labor Hogrg
Customer VTDae: L.U. LozL
Tax
otal I /, SO-
LT
, , _-S!BP_GP12
SHBI2006S- -sHetzobosn -
sHBt25045' -sxeiisoos
nunrer pGp rz" notol 0rtri ' --l--
Migc .__.. @._ _ -: , .fricg.--_. : , _Tolal - ,
.
llltef l?_0-!9" St r{e_ss Ultra
Huller t2qq6" Stainless Reclaimed
Hunter 125-04" Stainless
-ftital---.
EL LANDSCAPE
N^*" I 4 kr F ELs i,Uo tt F
,^,"?-ILZ/ oo*f 1L/-crew*V0/ eno
work Description: Ctock *Ea4-starion *fi:-tU3- 2 /t] Repair Main Line [-l nepair Vandalized lrrigation
t] Repair / Replace Valve $ aeOatr Broken lrrigation
t] Contract n Warranty
Service Order 721036
n No charge Eeittaote
t] Paper Work Only
#
PO #.I
Tax
Total l0-,3?
-;-;- --sttepepli xunierliaF rz; noto.Lltrd i i .
i', "" -.*._- : --. .,- ..- ---.,.
i.-{541C@oSE nua;i1@!,efl+Recratrr!9d --,_-_._ _ _ _". -." _. __ -:_:,: SHB|25O4S Hunter 125-04" Stainless . l
SHBI2SOGS Hunter 125{6" Stainless
;--, "',:
EXCEL LANDSCAPING
LLMD 1 & CIWWIDE LLMD INVOICE SUMMARY
t4L6 PO NUMBER:
INVOICE DATE:
FY22-00312VENDOR NUMBER:
INVOICE NUMBER:
DESCRIPTION:
6l30l2022
lrrigation repairc and plantings - ttMD & LLMD fll
ACCOUNT NUMEER ZONE S DESCRIPTION AMOUNT
130-7015-5201 ClWWIDE LLMD s318.63
135-7026-5201 2 ELSINORE HOME DEVELOPMENT
735-7027-520t 3 I RWIN/DAWES.PEPPER GROVE DEV
13s-7032-s201 8 TR 32570 VIU-AGES @ LAKESHORE
13s-7035-5201 11 TR 3192G1 SUMMERLY DEVETOPMENT
135-7039-5201 15 TRIESTE - ARDENWOOD WAY
t35-70{r',-520t 20 VIA DE I.A VALLE . TUSCANY HITIS
CHECK RUN DATE:
f,-\-tat-z_
APPROVAL DATE
PW SUPERINTENDENT APPROVAT APPROVAL DATE
GENERAL SERVICES MANAGER APPROVAL DATE
104052
LLMD 1& CITYWIDE LLMD
TOTAL: Sera.es
CEL mnoscnpr
1185 MagnoliaAve., Sle E-400
Corona, CA 92879
(951) 735-9650
'il't 19 ?02?
rNVorcE No. 104062
CUSTOMER NO. CLE
r i REJOB: 7721
CITY OF I.AKE ELSINORE
WORK ORDER NO.
IRRIGAT]ON REPAIRS
B|LLroiglry OF LAKE ELSTNORE
521 N. LANGSTAFF
LAKE ELSINORE, CA 92530
@saasoru umu$ @19 Yr6m12uil
i'
#721014 REPAIR BROKEN IRRIGATION
#721015 REPAIR BROKEN IRRIGATION
#721016 REPAIR BROKEN IRRIGATION
#721017 REPAIR BROKEN IRRIGATION
#7 21 018 REPAI R/REPLACE VALVE
ffiffiL
68.22
37.56
99.40
12.50
100.95
318.63
N ilS{]A
Jfroofr U"u
i
Service Order 721016
*^ "Lzl h F FLs i ito t-t:Location .rVt Z t L^ t
5 t l ?t ? t too *]Z4-crew #-a tLl-e^p n i^rC-L Reviewed:-
workDescription: Clock * F l7 Station#
Repair Main Line n nepair Vandalized lrrigation
Repair / Replace Valve f,B Repair Broken lrrigation
Contract fi w"rr"nty
B tt-i k i ,tt in us La 7/,/"Q u i chc.oup
trtrtl
t] No charge [/aitt"ot"
E Paper Work Only
Proposal #_
Cust PO #
GEL mruoscepr
F--.-- -
IGm'CoAd - -
i
i --- --.-i
a
i
a M t,ultltg U/'-pU19h-coup.. -
lrrigation Labol
Labor Hours
fax
rct^r@,pDalg 6'U'?,lv\
D8
lllll!Im perral
SPRINKLER SUPPLY
TEI{IFEE WARE}OUSE
33300 ZEIOERS RD
tEmFEE, CA - 02684
PHOI{E: 1951t3t0-990o FAX: 1951 156e9966
CUST r: 812{
sxrP ro: JOB 7721 01
If IN
l,rrc EiSIIORE, eA 97201
rrr PACKING SLIP **r
*rr wlLL CALL *r*
CUSTOMER PACKING SLIP
"l:COPY
BILL ro: EXCEL UIIDSCAPE
1185 IiIGTOLTA AYE STE E4OO
coR0t{A, cA 92879
STAGING AFEA:
PROOUCT AND DESCRIPTION
*H PCll 31580 EIP: 1213112022 ffi
91.1100000 ]€/021008/003 2.00 E
R rriEIRo 3/1' olCX CO'P
LER (rut loctittg)
Total 91 .41
Ccsh Disc Attt
Tarcs 7.99
Il{Vt}lCt T0TA[; 99.40
2.14 ll Paid llithin leras
. m reiu bY thls Pacllng I
i sllo. iterchandlse returned for credlt may be sr6jected to a lst restock'lng fee. A servlce charle my be added to accounts i
ipasl O,r !t the rrte of I Ll1l per nrcnth (18t per AnnuE). In the event of defau'lt. hlter shal'l pay rcasonable attorneJ f€'Bs
ison i
I
ad costs. Suits may be brought in Orange County, California at sellers option. Buyer has read aII ttn terts and mndtttons on
Jtrlarc.@
1l <uursror llruesnorpRlNTEo> I 0l orv.sxreeeororAl>2.00
i:rcrco BY I c!!gM!I DELrvEn BY I tnucx No. I TtMEt - -rl!!E3
Last Page EfINT NAM€RECEIVED 8Y DATE F€CEIVEO
-.?1' -< ---1zl--f
I
I
:
I
Ii:
i
I
I
I
i
I
I
I
I
I
I
I
I
I
I
i
I
I
i
I
I
I
I
I
I
I
i
I
&
Service Order 721017
[-l Warranty
f] No charge El'aittaote
n Paper Work Only
Proposal #
PO#
t ,,i. l,( F E-t < i/r/o rt f Location L i ,t/ C r^t ,t jf
5l t't/ f,r tob #-Zzz-crew * :/ o 7 enp ntiatfi-- €-Reviewed:.7, c.
Work Description: Crock r EAT-station * [ 7' t r -- t l - ^ : :
E Bepair Main Line ' I-l Repair Vandalized lrrigation
tr Repair / Replace Valve W Repar Broken lrrigation
E Contract
Description
SHBPGPO4 Hunter PGP 4" Rotor Ultra
SHBPGPl2 Hunter PGP 12" Rotor Uftra
Misc
SHBI20065
sxePoo6sR-
snerzso+5
Hunter l-20{6" Stainless Reclairned
Hunter 125-06" Stainless
Rainbird rAOO witn f.foizfe
Rainbird- r Aiiwit-h Nozzte
lrrigation Labor
Labor Hours
b- Lf- LoLz
D8 t
a
q --,so,oo
Item Cde-Material ToiaT
I
I
I
I
I
I
I
I
I
Service Order 721018
Location (lZrlZA ,t t -
DdeSJlllZZJoo o 7 79 crew *3 9-Z-=^r,n,^,M^eviewed:-
Work Description: Clock *E''l-3-station *J L
-tr Repair Main Line l-l Repair Vandalized lrrigation
W a"p^n / Replace Valve n nepair Broken lrrigation
t] Contract l_l Warranty
t] No charge @"atlaote
E Paper Work Only
Proposal #
PO#
sHepGpo+
SriaFopri -:
-_s_xql2qoos ,
SH8120065B
sHa'iiso+s
s!alzsobs
SRB18O6N
sniiieizN
Description
Hunter PGP 4" Rotor Ultra
Hunter
'icP
12" Roror Uhra
rgtql_ Misc _ otv
I
-!r--
F---
!
rftbm C'ci<l'e -
i- ' "*"
i
t -_-_
I
1
ai"--. .
IIir-"'
I
l---
i
:
-t q;
I
t
---- iru,ur,",
iLiE rEB V+LvEI',
--":- Price' Iolal-'"
iF-
lrrigation Labor
t-aoor H";i;
i;,
rctafi pe,jf
i
I
I*ITIIITIIIT
Im psiel CUSTOMER PACKING SLIP
SPRINKLER SUPPLY
TEI{IFEE WAREHOUSE
333OO ZEIDERS RD
rEl{rFEE, CA - 825E4
PHoilE: {951}566'9960 FAX: 19511566'9966
CUST r: 8124
sh,Pro; .XB 7721 01
lfltl
urc ELSII0RE. U 9220L
*lr PACKING SLIP **r
**r wlLL CALL *"*
TotalTaxes 8.12
IHV0ICE T0TAL: 100'95
2.78 1l Paid ltithin Teras
lmilffimilffiffililnil
65.93
26.90
BILL ro: EXCEL UIffiCAPE
1185 ITAGXOLIA AVE STE E4()O
c0R0}{A, cA 92879
STAGING AREA:
1.00 EA
1.00 EA
92.flir
PROOUCT AND DESCRIPTION
# PCI{ 31680 EIP:
100-PE8
RAIIISIRO I' PLTSTIC
IllLIt[ vAu,t
pffI00R8Y
ORIPRB I'PRESSI.IRE REdJ
rATlr6 FLTR 40PSI l{/2001{
luSyNn ***
fin00 iE/07/003/002
00000 ltr/16/001/001
Cash 0i sc Ant
0. 00
0.00
1.00
r.00
..COPY
172-(
4gto "* *
v
aTains rirst be maoe-rrffi. rroi;turns @:..yill,Ltl:'**xl--
ill]ii',ffi#,S.ilH:l ]lfri:f ;['tH]:l.o to a rshestockins ree. A servrc€ cnarse nav " *" P iTT:- I
l;;;[ #..-.r"-*t.-.r I uzt w, nonth OBt per lnnunl. In ths event of &fault, bt]'€r shall pav reasonable tlto*llTl -- r
i;";r:;;;;r ;;;; ur"rghr in Orarqe county. california .t sellers option. Bupr has read all the tenis and conditions on :
OTY. SHIPPED TOTAL >
DATE RECAVED
EXCEL LANDSCAPING
LLMD 1& CITYWIDE LLMD INVOICE SUMMARY
1476 FY22-OO3t2VENDON NUMBER:
I'{VOICE IIIUMBER:
DESCR|mO :
PO NUMBER:
INVOICE DATE:6laol2022
lrrigation repairs and plantings - LIMD & LIMD S1
ACCOUNT NUMBER ZONE fi DESCRIPTION AMOUMT
13G7015-5201 CITY WIDE LLMD s346.92
L35-7026-520L 2 ELSINORE HOME DEVELOPMENT
135-7027-520r 3 IRWIN/DAWE$PEPPER GROVE DEV
135-7032-5201 8 TR 32670 VTLTAGES @ I-AKESHORE
135-7035-5201 11 TR 31920-1 SUMMERTY DEVEI.OPMENT s159.39
135-7039-5201 15 TRIESTE . ARDENWOOD WAY
135-7044-5201 20 VIA DE TA VALTE - TUSCANY HITIS
CHECK RUN DATE:
t-7.zot--t_
APPROVAI DATE
PW SUPERINTENDENT APPROVAL APPROVAL DATE
GENERAL SERVICES MANAGER APPROVAL DATE
LEAD VERIFICATION APPROVAI
104063
LLMD 1& CITYWIDE LLMD
TOTAL: Ss06.31
DATE:
-
GEL mNoscnpr
1185 MagnoliaAve., Ste E-400
Corona, CA 92879
(9s1 ) 735-9650 ;u. I I 202?
tNVolcE No. 104063
. oUSToMER No. CLE
REJOB: 7721
CITY OF LAKE ELSINORE
WOBK OBDER NO.
IRRIGATION REPAIRS
B|LLro6lry OF LAKE ELSINORE
521 N. LANGSTAFF
LAKE ELSINORE, CA 92530
#721 019 REPAI R/REPLACE VALVE
#721020 REPAIR BROKEN IRRIGATION
#721021 REPAIR BROKEN IRRIGATION
#721023 REPAIR BROKEN IRRIGATION
#721026 REPAIR BROKEN IRRIGATION
115.83
58.08
238.84
43.56
50.00
506.31
ffiffitt
@sdeg,-raf rfirousA ry19 Y!sF@12qM
,!
l\ -ISCA
lfro,E aou
-r,€
Service Order 721019
Date
WorkDescription: Clock # trltl-station *4
EE
E
EVn
Repair Vandalized lrrigation
Repair Broken lrrigation
Warranty
x^*"L/ kF ELqiAo*E tocation
bb # fZ2 /-crew * a Q1-e^p ntia€-1-Reviewed :-
Repair Main Line
Repair / Replace Valve
Contract
tl
E
No Charqe At ant^ot"
Paper Work Only
#
PO#
i SHBPGPO4
i SHBPGP12
: SXBIZOOOS
i sHBt2006sR
---*.-L..-...'--,-:.-..'..i sHBl2504s
I sHBl2so6s
i SRB1806Ni----.-* -*--.-
'i, - _ sRB18:r2N
Qe1c1iqtl91, . . .
Hunter PGP 4" Botor Ultra ,
- '-""= -l' '
Hunter PGP 12" Rotor Uftrarqr r< ngtgt vtu6
._t!14lej !-2!-06| [q11]-qss ultrg r_:_,,__ .
t:t-y.{gt !?9{9: 91r!!|-ej:neqL"!nea _. ,
Hunt9.1.!!!-!+" Stainless _ .
Hunter 125{6" Stainless
.!-.--.--*--l
ii-+-.--.=---* .- -'-_--il
Rainbird 1806 with Nozzle
- - "i:-**- **-- ^.i--** --
:.Lr1gg!p-1"lebot
Labor Hours
totat#'lt5gl:
I
I
It
F-- - - -'-1:
lax
I
lilll!Imreuel
SPRINKLER SUPPLY
UE'{IFE€ WARE}I(X'SE
333@ ZtlOERs RO
i,rEiltrEE cA - 92584
PHOIIE: 1951 1566-996O FAX: (951,566-9966
Ct'{T r: 812{
sxriioi .i0B-772i 01
lf Iil
lrKE ELStmE, CA 92201
rrr PACKING sLlP r**r*i wlLL CALL trr
CUSTOMER PACKING SLIP
[mffiilHilill[|ffiffim
106.s0
*t* P0{ 31680 EIP: 1213112022 **
l00.PEs8R 00000 tt/071003/001
MII8INO I' II{LII{E
scRtJEEtR VALI/E . REC|JIT{
BILL ro: EICEL LAfimCAPE
i185 ITAGMLIA AVE STE
c0R0M. cA 92879
STAGITIG AREA:
r .00 0.00 1.00 EA
E400
Total
Taxes
Iif,OICE TOIAL:
106. 50
9,33
115.83
Cash Disc Ant 3.20 If Paid trlithin lenns
...CC}PY
fctarni-rust ue fioe wittrin ttrree aayi arter-receipi. ro retunrs aicepteo unresi auttrorizeo aru icc6m@
i slip. lkrchandlse returrrcd for credit nay be subjected to a l5l restocking fee. A service charge nay f"-.OO.O-1"-.!*r"ti j
; -dst due at the rate ot I 1l2l per nonth (l8t per Arynn). In the event of default. buyer sha)l pay reasonable attorney fees
Il:f :osts..
gliis lEy be brought in orange Cor.nty. California at sellers option. BuJ€r has read all the terils and contlitions on i
Ii the face tpreof and agrees to tlreq.
TA(€N 8Y oRoEs NO.PFI TIM€
JS7 5135733-00
P.O. OATE P,O, NUMAER PAGE NO.
05124122 21019 ofl
PLACED BY
JOSE
AUTHOEIZEO SUYER
II Call
:'r{.)ri /,r.1 ,, _:7A2-L
4';io -[,
(
r | . r.,r.res-6i
,.,0 ,. ,,.*rlJ--.
. 11.,-:,:- , _; ,,, -Z2lOl?
INSTRUCTIONS:
Service Order 721023
N^*" L4 l-T F l:L' i,rto tuE Locarion zVtZ t Z 6 P rt
DabL ll /72 Joo* fJ2/-crew*707 rrptntiut.E {-Reviewed:Jc
WorkDescription: Clock * iC t/ Station * ,/' 7' / t
f] Repair Main Line [-l nepair Vandalized lrrigation
tr Repair / Beplace Valve fil nepair Broken lrrigation
tr Contract [-l Warranty
,sxapepo+HunterPGP4,'RotorUltra...
, SHB|25O4S Huntet 12544" Stainlesst- -,.-: ----. :.:*, .,*-
! SHBI25O6S Hunter 125{6'Stainless ,
'-2', - "113,56 -
: SRB1B12N Rainbird 1812 with Nozzle .J:-:
t- "
:r
-, MateriaJ
t] No charse @ an^oe
E Paper Work Only
#
PO#
lnigation Labor
Labor Hours
Tax -
Total _c/3.Sa.-
CEL LANDSCAPE Service Order 721026
*" "L4 kE ELcdo'*r Locationt 4h; ELloit-E
oate 6 lt IZZ too* ? 7Zt c,e**7 C Z e*pntia"V_€_Reuewed:, r. c
workDescription: Ctock * F ZZ Station *24:2:i0
n Flepair Main Line l-l Repair Vandalized lrrigation
E Repair / Fleplace Valve $ aepav Broken trrigation
E Contract J-l Wananty
t] No charge Wail^ue
n Paper Work Only
Proposal #
PO#
_ lrrigation Labor
Labor Ho.urs i
..
lax
Tolal', so,oo
&-
Da:re: b-?bull
VENDOR ]{UMBER:
INVOICE NUMBER:
DESCRIPTION:
EXCEL TANDSCAPING
LLMD 1 & CIWWIDE ILMD INVOICE SUMMARY
7476 PO NUMBER:
INVOICE DATE:
lrrigation repairs and plantings - LIMD & ttMD tl
FY22-00312
ACCOUNT NUMBER ZONE S DESCRIPTION AMOUNT
130-701s-5201 CITY WIDE LLMD i4pis.7t
135-7026-5201 2 ELsINORE HOME DEVELOPMENT
135-7027-s20L 3 !RWIN/DAWES.PEPPER G ROVE DEV
135-7032-5201 8 TR 32570 VtL|-AGES @ r-AKESHORE
13s-7035-5201 11 TR 3192G1 SUMMERTY DEVELOPMENT
135-7039-5201 15 TRIESTE - ARDENWOOD WAY
135-7@4-5201 20 VIA DE IA VALLE - TUSCANY HITIS
CHECK RUN DATE:
Q's- lor<
APPROVAT DATE
PW SU PERINTENDENT APPROVAL APPROVAT DATE
GENERAL SERVICES MANAGER APPROVAL DATE
IEAD VERIFICATION APPROVAL
ILMD I. & CITYWIDE LLMD
TOTAL: Sqqs.tt
1185 MagnoliaAve., Sle E-400
Corona, CA 92879
(9s1 ) 735-96s0
B|LLrtrrY oF LAKE ELSINoRE
521 N. LANGSTAFF
LAKE ELSINORE, CA 92530
06130t22
@saeguarc Lrnous M9 Yrssr@1zqs
ii
tNVotCE xq. 104059
CUSTOMER NO.CLE
nslOB: 7721
CITY OF LAKE ELSINORE
WORK ORDER NO.
IRRIGATION REPAIRS
#7 2101 1 REPAIR BROKEN I RRIGATION
#721041 REPAIR MAIN LINE
#721027 REPAIR BROKEN IRRIGATION
32.15
180.00
233.56
445.71
eHLL f,jDSCA
0
Jf,oo? Aou
EL LANDScAPE Service Order 721011
N^ "(Z1'T E Etsl,Uo*{Location ,a|cUiCk f* Fjr-f <r..q ot#f6
o*" 5 / l(l 22 too *J_ZZl_crew * a ,3 2_Erp rnti"bEz_Beviewed:_
workDescription: Ctock uEQz-station * 4- e- trl
E Repair Main Line l-l nepair Vandatized trrigation
E Repair / Replace Valve W aepar Broken trrigalion
E Contract n Warranty
Misc
tr No charge Wantaorc
t] Paper Work Onty
Proposal #.
PO#
lax
rotat{jz:. [;i ,Date: L- ?8- tazz
I
l
:
I
I
Material
'_ -
lrrigation L?_Qor ;
iLabor Hours
\l,
Service Order 721041
tlE
D
Repair Vandalized lrrigation
Repair Broken lrrigation
Warranty
n
E
No Charge @an^ow
Paper Work Only
#
PO#
| - Fl^ ,tti'irF Locationl(' a4Ffr-tiitttrn^
I tfit oZ,tob#i ZZ-c,e** /,C/-e^pnti^d--F-Reviewed:J c
work Description: Ctock #EAG-station #-l--
$' aepau Main Line
tr Repair / Replace Valve
tr Contract
D9s91g1!o1 _ r Misc QJy,
-_, _ Price Total
Hunter PGP 4" Rotor Ultra :-
xunier pop ri;inbio.urtia ' .- .'i-.'
---i-Hunler l-20{6' SJ3lnless Reclaimed
Hunter 125-04" Stainless
nynter tis--oe Siiinresi
Rainbird 1806 with Nozzle
nainoiro reiz w,ih NarG
---..&I
_ _ __-1_"
f-
;
If-- .
i
i-
?Z
Customer Signature:
D8
,tryigqtion Labor
=!a!ol Hours
.,5 5, O o_' //O r -a_g
Date:
.tTax I
Totar 1_8_9.,_QO :
I
:
-)D(GEL uruoscnpr
-
;
i
i
I
I
I
Ii
l
1
i
I
I
l
I
i
i
I
!
i.
i
I
I
:
I
Ii
'---r-
- _--r**,
'EQ-c52ozo I
EC|E tu-tu (
._ G_}._!l-Q_
.8r{8
Service Order 721027
Locationltirt ott j**^ "
L/ /l E E Lqt)/ersp f
o^t"hJ lLZZrob #J 1- : /-crew *-?:Z-L-Emp tntars fI- 6 neviewed: J C
Work Description: Clock *E"'lJ-station *i-8-
E Repair Main Line [-l nepair Vandalized lrrigation
W Repair / Replace Valve p' nepair Broken lrrigation
D Contract l-l Wananty
tr No charge Wataue
E Paper Work Only
Proposal #
Cust PO #
.VP"BPE^B I *b
Ff=c55 t , -
'Y4 ,t't t5 t ;
Labor Hours_
:--tc Mateiial lr",a;
l0 g, L'J
-. -7,j3
_
l, o Q""-.
>5,Oo //O,OO
Tax
Total Q3,3LE-6
lZ r 17 F E-8 VtAL-V,i-l lr2"
hW(ltcov?L;NG I t/t,,
AOrl?TEr_ i ta?,,t
7
a
u
I)
FrcELuruoscnpr
-
-ln-epepo+-' i,.rT:',J:lnotorurtra - '- Misc
-- snsFcii 2 nunur FEp ri;Aotor urtia
SHBI2OO6S Hunter l2b-06" Siaintess Ulrra
S*a-reooosR_- ryunterr.-,_zo-oo'ibiainiesi necutmeo
, SHB|2504S Hunter 125-04" Stainless- sxaiisoos -
nunter E6oo'siatnresJ
SRB18O6N Rainbird 1806 with Nozzle
I
VENDOR NUMBER:
INVOICE NUMEER:
DESCRIPT!ON:
EXCEL LANDSCAPING
LLMD 1& CIWWIDE LLMD INVOICE SUMMARY
1416 PO NUMBER:
INVOICE DATE:
lrrigation repairs and plantings - ILMD & ttMD fl1
FY22-OO3t2
ACCOUNT NUMBER ZONE S DESCRIPTION AMOUNT
13G701$s201 CITYWIDE TLMD s109.00
13s-7026-5201 2 ELSINORE HOME DEVELOPMENT
135-7027-s201 3 IRWIN/DAWE$PEPPER GROVE DEV
13s-7032-5201 8 TR 32570 VILIAGES @ I.AKESHORE
135-7035-5201 11 TR 3192G1 SUMMERTY DEVELOPMENT
13s-7039-5201 15 TRIESTE - ARDENWOOD WAY s43.s6
t3u70A/,-520L 20 VIA DE IA VATLE - TUSCANY HILIS
CHECK RUN DATE:
t1- ?ell-
APPROVAT DATE
PW SUPERINTENDENT APPROVAT APPROVAI DATE
APPROVAT DATEGENERAL SERVICES MANAGER
TEAD VERIFICATION APPROVAL
104064
LLMD 1& CITYWTDE LLMD
TOTAL: S1s2.s6
CEL ur'toscepr
'1185 MagnoliaAve., Ste E-400
Corona. CA 92879
(951 ) 735-96s0 iLji 1 I 2022
tNVotCE r.ro. 104064
, cusroMEn ruo. CLE
REJOB: 7721
CITY OF LAKE ELSINORE
WORK ORDER NO.inntcnrtoN REPAIRS
B|LLroggly oF LAKE ELSINoRE
521 N. LANGSTAFF
LAKE ELSINORE, CA 92530
06t30122
@sxrgsrc umm Ble Y,Esr@lru
ii
#721024 REPAIR BROKEN IRRIGATION
#721025 REPAIR BROKEN IRRIGATION
#721028 REPAIR BROKEN IRRIGATION
#721029 REPAIR BROKEN IRRIGATION
#721031 REPAIR BROKEN I RRIGATION
29.00
43.56
29.00
37.50
13.50
152.56
CffiX-L I,JDSCA
JL,"E U""
CEL LANDSCAPE
x^^"V hE FL<i,tloftr. Location
s^r" b lZ/Z* .too* 7 7 Z/ cre**1 C /
-e^pnti^rU-_
E-Reviewed:.AC
Work Description: Clock *E!-l-station * 7
n Repair Main Line I-l nepair Vandalized lrrigation
n Repair / Replace Valve S nepair Broken lrrigation
t] Contract n Warranty
Service Order 721024
Ltrt/coil/ , +
D No charge
E Paper Work
q
Only
Billable
#
PO#
SHBPGPO4
D_g9q1g!9n
Hunter 125-04" Stainless
*r;r"',ra:ou' iiiinr"."
naiiruiio-i boo with Nozzte
nain-OirO
-t8t
z wm f.lozzte
SHB120065R
sHBt2006s
sHBr2504S
s!,qEsg.q
SBB18O6N
sRP1812N
I
-._---.L*-___
'ltem CoG-
-u-( { LLcn
gty'
I
.- , Price , Lo-ter, -
a_q*B_o
lnigation L-abor
Labor Hours
Toral,aqro.o
Tax
Y
MateriaT --
p/o tE,0 SaLEN\t b_ ?-1 Y
D8
GEL mruoscnpr Service Order 721025
nn
tr
[-l nepair Vandalized tirigation
$ aepan Broken lrrigation
n Warranty
f] No charge ffi'aitraore
tr Paper Work Only
#
PO#
N^ " I 4 14 F ELq irtrc +f Locarion tt-r< e TTa cn ,V Vfittr b IL
o*"6 B /Zt too*222/-crew*70 ? erprntiarsE-/-Reviewed:JC
Work Description: Clock #B-station *J:JJ
Repair Main Line
Repair / Replace Valve
Contract
:iTax: .
---*=-----:Total:qS 5 € lDate: b-Z?LozL
Rainbird 1806 with Nozzle
ilri
1!i "-"--
i
i
tat
'_-?* .. -- *'_- -' _: -- *'*-__.----**i
GEL LANDScAPE Service Order 721031
Location CCltiFtu <Uf*^ "L4 la F ELsi,t/o n E
,^r"L tl lZZ ,oo*7 7 t/ crew* ? L l-erprnti"rsE-f,--Reuewed:J.e-
Work Description: Clock U 4 51^1ion 4 *
n Hepair Main Line n nepair Vandalized lrrigation
E Repair/ReplaceValve W aepatr Broken lrrigation
E Contract [_l Warranty
q 5 otEaoid
Description
n No charge @'eu^u"
E Paper Work Only
#
PO#
:
.1Tax r
Total, l3So, i
.
lrrigation Labor
Labor Hours
oate.G?{-?.LL
: sHBt2oo6sR nrnre?i-zooo; stainieCihectaimea ,
VENDOR NUMBER:
INVOICE NUMBER:
DESCRIPTION:
EXCEL LANDSCAPING
LLMD 1& CITYWIDE LLMD INVOICE SUMMARY
L4T6 PO NUMBER:
INVOICE DATE:
lrrigation repairc and plantings - ttMD & LIMD frl
FY22-OO3t2
ACCOUNT NUMBER ZONE #DESCRIPTION AMOUNT
13G7015-5201 CITYWIDE LLMD s28s.79
135-7025-5201 2 ELSINORE HOME DEVELOPMENT
L3s-7027-520L 3 IRWI N/DAWE$.PEPPER G ROVE DEV
13s-7032-5201 8 TR 32670 VILLAGES @ I.AKESHORE
135-7035-5201 11 TR 3192G1 SUMMERTY DEVETOPMENT
135-7039-5201 15 TRIESTE - ARDENWOOD WAY
t35-7044-520L 20 VIA DE TAVALLE -TUSCANY HILls
PACKET NUMBER:CHECK RUN DATE:
tr" 3-zora-
APPROVAL DATE
APPROVAL DATE
APPROVAL DATE
PW SUPERINTENDENT APPROVAT
GEN ERAL SERVICES MANAGER
104056
LLMD 1& CITYWIDE LLMD
TOTAL: 528s.79
rJt l9 2027
|NVO|CE NO. 104066
CUSTOMER NO. CLE
ReiJOB: 7721
CITY OF LAKE ELSINOREBILLro6,t" oF LAKE ELSINoRE
521 N. LANGSTAFF
LAKE ELSINORE, CA 92530
06t30t22
@s*grsru rtrNou$ B1e YlNr@1zqM
i,
WORK ORDER NO.__ -IRRIGATION REPAIRS
#721040 REPAIR BROKEN IRRIGATION
#721038 REPAIR BROKEN IRRIGATION
#721037 REPAIR BROKEN IRRIGATION
#721039 REPAIR BROKEN IRRIGATION
#721042 REPAIR BROKEN IRRIGATION
37.50
37.50
75.60
75.83
59.36
285.79
CELL NDSCA
JE,"E aou
Service Order 721040
5YNanel 4hE l<l,t/ol\E Location zutzt i,tl
o^t" [ / l(l Z z too *aZZ/-crew *1-]0 iL -e^p nti^r€_ €-Reviewed: rz c
workDescription: Ctock uE-La-station * /- 4- f,
Repair Main Line f] Repair Vandalized lrrigation
Hepair / Replace Valve fll"nepair Broken lrrigation
Contraci j warranty
tr
E
tr
E No charge @ a,tt^ot"
t] Paper Work Only
#
PO#
ii:i'-'-'-- ---* ---
u_
P*e!- 10n11,s^oo.
-
I SRB1812N Rainbird 1812 with Nozzle
i onE)lzou+o nut ltEI lao'u+ otall llg)>
t_ _._9.!1B.l3IS-s _!:lut'!el!?sllpl_s_!eLnt$-q_: . r__. ,
! cDo{ o. ^f,r Dai-hi./ r or o ..,* tl^--ta
: Price
I
!
i
Service Order 721038
N.*e l-.t 14 E E Lg i .{/o tt E to" tionTE[\L A<oTTA k cl
o*eL / t 4l,t r too *-ZZ Z/-crew *-Z,Q-Z-e*p nrawT-f
-Reviewed:
J c
WorkDescription: Ctock *E Z t Station * / - I. t
Repair Main Line [-l nepair Vandalized lrrigation
Flepair / Fleplace Valve $a"O^n Broken lrrigation
Contract I-l Wananty
nntl
n No charge @ eitt"or"
E Paper Work Onty
Proposal #-.--
Cust PO #
SHBPGPl2
sHBt2006s
slP-r20o6sR
sHBr25045
bHarzsoo5
sAeisoou
sCiirarzN
---i
' ._2_
_
i
[b-m_c_o@_Material
lrrig_atio_n Lapgr
Labor Hours l
1
i
I
Tax,
:TotatJZ, f- O
Hunter PGP 4" Rotor Ultra
. ---otv
Service Order 721037
*^*"V t( F F LEi ,tlo t',-e a".tio$ Ayl4,ttl Erul fi / r. k
o*"1 ll'll .zZ too* 7 tZ / c,e**V C 7 e^pni^rit f Reviewed:dc
workDescription: Ctock oEJ A Station *?'?-tO- /2
n Repair Main Line l-l nepair Vandalized lnigation
t] Repair / Replace Valve Waepar Broken lrrigation
t] Contract n Wananty
l.- __SffEgtLf -_l_ rylt"fpStlf Rotorurtra , 2 - -:* .*-- ..:SQ,6-Q-,,1: SHB|2006S Hunter 120-06" Stainless Ultra i. t : : it-- -- -- --'-. - - ::--- --- -' -- - :---r SHBlzoooSR Hunter l-20{6" Stainless Reclaimed : ; ; i l
'- SiEEso+S Hunter 125-04" Stainless r : i '
i sl.lFllrsalAS Hrrnler 125{'l6i Stainless ' ! i ]
D No charse ffa,tt^ot"
IL_l Paper Work Only
ProDosal #_
PO#
I- . i i r i'iii , ,Labor Hours i]:----.'-'.-...'_---f_t.T^.,i ITax. ,
!_,"-_--:i.*i
rotall 7_5_a__e_ i
D8
N^ "U h€ ELqiuonE
Service Order 721039
Location Lirtlcotrt C f
tln
tr
l-l nepair Vandalized lrrigation
@ nepair Broken lrrigation
[-l Wananty
/ tY, / tr,t
tl
tr
NoCharge l/ etttaOte
Paper Work Only
PO#
- Description
Hunter PGP 4" Rotor Ultra
5 oLEtt/OtA
., Misc . ety: prce--l---Toiai
;
. _pvl
,
ffl"r"rirf
VALVE B o't, E{.1/'
{tr7 |EB 5otEuotb r,/ t/
,lrrigation ,Labo1
Labor Hours
Price
t tt ,rr,-.'
)? ,63 .,
qG,7o l
'r'
:
Tax._
lTotal,J5, I 3
o*J--1/57ZZ,too *l-22/_c,e* * 7 0' 7 e*p na,rf-€ Reviewed: dr L
Work Description: Ctock tE lE--station * -5- - ( a
Repair Main Line
Repair / Replace Valve
Contract
...)
D(CELuruoscnpr
-
F- - -*-----.'
I
EL LANDSCAPE Service Order 721042
N^ "tl-tl /<F Fl <ll/ottF Location ?Ce :t'*
out"L |fu7-zL,too*322/-crew * -7 A7 enp
- ar)-->
lntials ,l-' 6, Reviewed: .X C
workDescription: Ctock *EL7
-station
* 3.I:1lz-tZ tr
tr
No Charge I 14 aittaote
Paper Work Only
#
PO#
t] Repair Main Line l-l nepair Vandalized lrrigation
E Repair / Replace Valve d Aepa,r Broken lrrigation
E contract fr wa,ranty
otv._
a'
lrrigation Lg_por ._ i
L^^^-ar^..-^Labor Hourg
' Mi.sc 9ty. _ . fllqe -Total
: !t!qP-G.Pl!. - {q{,e1 pqf 12" Rotor Ultra
,
',__ , 9I1BI?00_6_9R Hunter l-20{6' Slainless Reclaimed ,. . ,- _ .SHB|2504S Hunter 125-04" Stainless-*:- siar''rs-o6s nuitei izsoo' Staintess- .
' SRB1806N Rainbird 1806 with Nozzle
SRetatzN nainoira ratb witri ttozite I
I
Material '- Price -- : --Totdl
Tax
W rot"t sg,: L
a