Invoice
Date
5/22/24
Invoice #
32380
Bill To
ATTN: CARLA KHALIL
FINANCE DEPARTMENT
CITY HALL LAKE ELSINORE
130 S. MAIN STREET
LAKE ELSINORE, CA 92530
Ship To
CITY YARD
ATTN: LUIS CEJA
CM Wash Equipment
WO #PO # Terms
Net 30
Due Date
6/21/24
Rep
MR
Ship Date
5/22/24
TotalBalance Due
Subtotal
Sales Tax (8.75%)Payments/Credits
USD
CM Wash Equipment
PO Box 1517
Lake Elsinore, CA 92531
PLEASE REMIT PAYMENT TO:
PO BOX 1517, LAKE ELSINORE, CA 92531
PH: 951-471-5590
Item Description Qty Rate Amount
(FY 23/24) QUARTERLY PM SERVICE ROSETTA CANYON PARK
UTILITY CART : TORO SAND PRO
QUARTERLY PM SERVICE #4 (1) TORO SAND PRO
Non-inventory AIR FILTER 1 31.75 31.75T
Non-inventory PRE CLEANER 1 9.00 9.00T
MO MOTOR OIL 2 11.45 22.90T
Non-inventory OIL FILTER 1 24.00 24.00T
SPB CHAMPION 71 SPARK PLUG FOR B&S ENGINES 2 9.95 19.90T Non-inventory FUEL FILTER 1 22.00 22.00T
MISC MISC FITTINGS/HARDWARE/SUPPLIES: GREASE, HYDRAULIC FLUID, LINKAGE LUBRICANT, BRAKE FLUID. ANNUAL: REMOTE AIR CLEANER, HYDRAULIC OIL X 5 GAL., HYDRAULIC OIL FILTER
1 125.00 125.00T
MR FIELD LABOR- MR 4 110.00 440.00
SUBTOTAL - FOR QUARTERLY PM SERVICE #4 694.55
*QUARTERLY SERVICE INCLUDES THE FOLLOWING: CHECK
BATTERY FLUID LEVEL, CHECK BATTERY CABLE CONNECTIONS,
GREASE BEARINGS/BUSHINGS & TRACTION CONTROL LINKAGE,
CHECK STEERING CHAIN ADJUSTMENT, REPLACE AIR FILTER,
CHANGE ENGINE OIL AND FILTER, CHANGE SPARK PLUGS, CHECK
CONDITION OF TIRES & TIRE PRESSURE, TORQUE WHEEL LUGS,
CHECK HYDRAULIC FLUID LEVEL, CLEAN ENGINE COOLING
AREAS, INSPECT BRAKES, REPLACE FUEL FILTER.
Invoice
Date
5/22/24
Invoice #
32380
Bill To
ATTN: CARLA KHALIL
FINANCE DEPARTMENT
CITY HALL LAKE ELSINORE
130 S. MAIN STREET
LAKE ELSINORE, CA 92530
Ship To
CITY YARD
ATTN: LUIS CEJA
CM Wash Equipment
WO #PO # Terms
Net 30
Due Date
6/21/24
Rep
MR
Ship Date
5/22/24
TotalBalance Due
Subtotal
Sales Tax (8.75%)Payments/Credits
USD
CM Wash Equipment
PO Box 1517
Lake Elsinore, CA 92531
PLEASE REMIT PAYMENT TO:
PO BOX 1517, LAKE ELSINORE, CA 92531
PH: 951-471-5590
Item Description Qty Rate Amount
**ADDITIONAL SERVICES PERFORMED ANNUALLY: REPLACE
REMOTE AIR CLEANER, CHANGE HYDRAULIC SYSTEM OIL AND OIL FILTER.
$716.82$716.82
$694.55
$22.27$0.00
Invoice
Date
5/22/24
Invoice #
32381
Bill To
ATTN: CARLA KHALIL
FINANCE DEPARTMENT
CITY HALL LAKE ELSINORE
130 S. MAIN STREET
LAKE ELSINORE, CA 92530
Ship To
CITY YARD
ATTN: DAN CHADD
WO #PO # Terms
Net 30
Due Date
6/21/24
Rep
MR
Ship Date
5/22/24
TotalBalance Due
Subtotal
Sales Tax (8.75%)Payments/Credits
USD
CM Wash Equipment
P.O. BOX 1517
Lake Elsinore, CA 92531
Item Description Qty Rate Amount
(FY 23/24) PM SERVICE ROSETTA CANYON PARK UTILITY CART :
JOHN DEERE GATOR #1
Non-inventory AIR FILTER 1 41.75 41.75T
MO MOTOR OIL 2 11.45 22.90T
Non-inventory OIL FILTER 1 24.00 24.00T
SPB CHAMPION 71 SPARK PLUG FOR B&S ENGINES 2 9.95 19.90T Non-inventory FUEL FILTER 1 22.00 22.00T
MISC MISC FITTINGS/HARDWARE/SUPPLIES: GREASE, TRANSAXLE FLUID, BRAKE FLUID, QUARTERLY: CARBON CANISTER, FUEL
FILTER
1 24.00 24.00T
MR FIELD LABOR- MR 3 110.00 330.00
SUBTOTAL 484.55
*MONTHLY SERVICE INCLUDES THE FOLLOWING: GREASE
BEARINGS/BUSHINGS, REPLACE AIR FILTER, CHANGE ENGINE OIL
AND FILTER, CHANGE SPARK PLUGS, CHECK CONDITION OF
TIRES & TIRE PRESSURE, TORQUE WHEEL LUGS, CHECK
TRANSAXLE OIL LEVEL, CHECK OPERATION OF NEUTRAL GEAR
SHIFT POSITION, CLEAN ENGINE COOLING AREAS, INSPECT
BRAKES, CHECK BRAKE FLUID LEVEL
Invoice
Date
5/22/24
Invoice #
32381
Bill To
ATTN: CARLA KHALIL
FINANCE DEPARTMENT
CITY HALL LAKE ELSINORE
130 S. MAIN STREET
LAKE ELSINORE, CA 92530
Ship To
CITY YARD
ATTN: DAN CHADD
WO #PO # Terms
Net 30
Due Date
6/21/24
Rep
MR
Ship Date
5/22/24
TotalBalance Due
Subtotal
Sales Tax (8.75%)Payments/Credits
USD
CM Wash Equipment
P.O. BOX 1517
Lake Elsinore, CA 92531
Item Description Qty Rate Amount
**ADDITIONAL SERVICES PERFORMED QUARTERLY: REPLACE
CARBON CANISTER FILTER, ADJUST PARKING BRAKE, CHECK
CONDITION & TENSION OF DRIVE BELT, CHECK CONDITION &
TENSION OF STARTER-GENERATOR BELT, INSPECT FUEL LINES &
CONNECTIONS, CLEAN PRIMARY-DRIVE CLUTCH, REPLACE FUEL
FILTER.
$498.07$498.07
$484.55
$13.52$0.00
Invoice
Date
5/22/24
Invoice #
32382
Bill To
ATTN: CARLA KHALIL
FINANCE DEPARTMENT
CITY HALL LAKE ELSINORE
130 S. MAIN STREET
LAKE ELSINORE, CA 92530
Ship To
ROSETTA CANYON PARK
CM Wash Equipment
WO #PO # Terms
Net 30
Due Date
6/21/24
Rep
MR
Ship Date
5/22/24
TotalBalance Due
Subtotal
Sales Tax (8.75%)Payments/Credits
USD
CM Wash Equipment
PO Box 1517
Lake Elsinore, CA 92531
PLEASE REMIT PAYMENT TO:
PO BOX 1517, LAKE ELSINORE, CA 92531
PH: 951-471-5590
Item Description Qty Rate Amount
(FY 23/24) QUARTERLY PM SERVICE#4 ON RED TRAILER
PRESSURE WASHER LOCATED AT ROSETTA CANYON PARK
3782 HONDA FILTER 11 HP & 13 HP (GX340 & GX390) 1 31.22 31.22T SPH SPARK PLUG FOR HONDA ENGINES GX160-390 1 9.95 9.95T MO MOTOR OIL 1 11.45 11.45T
1753 32oz PUMP OIL 1 21.00 21.00T
MR FIELD LABOR/TRIP CHARGE 2 110.00 220.00
SUBTOTAL 293.62
PM SERVICE INCLUDES COMPLETE INSPECTION OF PRESSURE
WASHER/FITTINGS/AIR PRESSURE IN TIRES/PM SERVICE WILL BE
PERFORMED AT LOCATION WHERE EQUIPMENT IS LOCATED
*ADDITIONAL PARTS/REPAIRS
1475 ST1500 SPRAY GUN 1 64.95 64.95T
1402 DELUXE MOLDED GRIP 48" ZINC PLATED LANCE 1 48.00 48.00T 1211 HANSEN SOCKET 1/4 FPT BRASS 1 15.00 15.00T
1193 HANSEN PLUG 3/8 MPT STEEL 1 9.00 9.00T
$448.99$448.99
$430.57
$18.42$0.00
Invoice
Date
5/22/24
Invoice #
32383
Bill To
ATTN: CARLA KHALIL
FINANCE DEPARTMENT
CITY HALL LAKE ELSINORE
130 S. MAIN STREET
LAKE ELSINORE, CA 92530
Ship To
SUMMERLY PARK
CM Wash Equipment
WO #PO # Terms
Net 30
Due Date
6/21/24
Rep
MR
Ship Date
5/22/24
TotalBalance Due
Subtotal
Sales Tax (8.75%)Payments/Credits
USD
CM Wash Equipment
PO Box 1517
Lake Elsinore, CA 92531
PLEASE REMIT PAYMENT TO:
PO BOX 1517, LAKE ELSINORE, CA 92531
PH: 951-471-5590
Item Description Qty Rate Amount
(FY 23/24) QUARTERLY PM SERVICE#4 ON RED TRAILER
PRESSURE WASHER LOCATED AT SUMMERLY PARK
3782 HONDA FILTER 11 HP & 13 HP (GX340 & GX390) 1 31.22 31.22T SPH SPARK PLUG FOR HONDA ENGINES GX160-390 1 9.95 9.95T MO MOTOR OIL 1 11.45 11.45T
1753 32oz PUMP OIL 1 21.00 21.00T
MR FIELD LABOR/TRIP CHARGE 2 110.00 220.00
SUBTOTAL 293.62
PM SERVICE INCLUDES COMPLETE INSPECTION OF PRESSURE
WASHER/FITTINGS/AIR PRESSURE IN TIRES/PM SERVICE WILL BE
PERFORMED AT LOCATION WHERE EQUIPMENT IS LOCATED
*ADDITIONAL PARTS/REPAIRS
$300.06$300.06
$293.62
$6.44$0.00
Invoice
Date
5/22/24
Invoice #
32384
Bill To
ATTN: CARLA KHALIL
FINANCE DEPARTMENT
CITY HALL LAKE ELSINORE
130 S. MAIN STREET
LAKE ELSINORE, CA 92530
Ship To
SUMMERLY PARK
WO #PO # Terms
Net 30
Due Date
6/21/24
Rep
MR
Ship Date
5/22/24
TotalBalance Due
Subtotal
Sales Tax (8.75%)Payments/Credits
USD
CM Wash Equipment
P.O. BOX 1517
Lake Elsinore, CA 92531
Item Description Qty Rate Amount
(FY 23/24) QUARTERLY PM SERVICE#4 SUMMERLY PARK UTILITY CART : CUSHMAN HAULER
Non-inventory AIR FILTER 1 41.75 41.75T
MO MOTOR OIL 2 11.45 22.90T
Non-inventory OIL FILTER 1 23.00 23.00T
SPB CHAMPION 71 SPARK PLUG FOR B&S ENGINES 1 9.95 9.95T Non-inventory FUEL FILTER 1 22.00 22.00T
MISC MISC FITTINGS/HARDWARE/SUPPLIES: GREASE, REAR AXLE FLUID, BRAKE FLUID. QUARTERLY: FUEL FILTER
1 24.00 24.00T
MR FIELD LABOR- MR 3 110.00 330.00
SUBTOTAL 473.60
*MONTHLY SERVICE INCLUDES THE FOLLOWING: GREASE
BEARINGS/BUSHINGS, REPLACE AIR FILTER, CHANGE ENGINE OIL
AND FILTER, CHANGE SPARK PLUG, CHECK CONDITION OF TIRES & TIRE PRESSURE, TORQUE WHEEL LUGS, CLEAN ENGINE
COOLING AREAS, CHECK OPERATION OF REVERSE WARNING
ALARM, CHECK HEADLIGHTS AND TAILLIGHTS.
**ADDITIONAL SERVICES PERFORMED QUARTERLY: CHECK REAR
AXLE OIL LEVEL, INSPECT BRAKES, CHECK CONDITION OF BELTS & BELT TENSION, REPLACE FUEL FILTER.
$486.17$486.17
$473.60
$12.57$0.00
Invoice
Date
5/22/24
Invoice #
32385
Bill To
ATTN: CARLA KHALIL
FINANCE DEPARTMENT
CITY HALL LAKE ELSINORE
130 S. MAIN STREET
LAKE ELSINORE, CA 92530
Ship To
CANYON HILLS PARK
WO #PO # Terms
Net 30
Due Date
6/21/24
Rep
MR
Ship Date
5/22/24
TotalBalance Due
Subtotal
Sales Tax (8.75%)Payments/Credits
USD
CM Wash Equipment
P.O. BOX 1517
Lake Elsinore, CA 92531
Item Description Qty Rate Amount
(FY 23/24) QUARTERLY PM SERVICE#4 CANYON HILLS PARK
UTILITY CART : CUSHMAN HAULER
Non-inventory AIR FILTER 1 41.75 41.75T
MO MOTOR OIL 2 11.45 22.90T
Non-inventory OIL FILTER 1 23.00 23.00T
SPB CHAMPION 71 SPARK PLUG FOR B&S ENGINES 1 9.95 9.95T Non-inventory FUEL FILTER 1 22.00 22.00T
MISC MISC FITTINGS/HARDWARE/SUPPLIES: GREASE, REAR AXLE FLUID, BRAKE FLUID. QUARTERLY: FUEL FILTER
1 24.00 24.00T
MR FIELD LABOR- MR 3 110.00 330.00
SUBTOTAL 473.60
*MONTHLY SERVICE INCLUDES THE FOLLOWING: GREASE
BEARINGS/BUSHINGS, REPLACE AIR FILTER, CHANGE ENGINE OIL
AND FILTER, CHANGE SPARK PLUG, CHECK CONDITION OF TIRES & TIRE PRESSURE, TORQUE WHEEL LUGS, CLEAN ENGINE
COOLING AREAS, CHECK OPERATION OF REVERSE WARNING
ALARM, CHECK HEADLIGHTS AND TAILLIGHTS.
**ADDITIONAL SERVICES PERFORMED QUARTERLY: CHECK REAR
AXLE OIL LEVEL, INSPECT BRAKES, CHECK CONDITION OF BELTS & BELT TENSION, REPLACE FUEL FILTER.
$486.17$486.17
$473.60
$12.57$0.00
Invoice
Date
5/22/24
Invoice #
32386
Bill To
ATTN: CARLA KHALIL
FINANCE DEPARTMENT
CITY HALL LAKE ELSINORE
130 S. MAIN STREET
LAKE ELSINORE, CA 92530
Ship To
CANYON HILLS PARK
CM Wash Equipment
WO #PO # Terms
Net 30
Due Date
6/21/24
Rep
MR
Ship Date
5/22/24
TotalBalance Due
Subtotal
Sales Tax (8.75%)Payments/Credits
USD
CM Wash Equipment
PO Box 1517
Lake Elsinore, CA 92531
PLEASE REMIT PAYMENT TO:
PO BOX 1517, LAKE ELSINORE, CA 92531
PH: 951-471-5590
Item Description Qty Rate Amount
(FY 23/24) QUARTERLY PM SERVICE#4 ON RED TRAILER
PRESSURE WASHER LOCATED AT CANYON HILLS PARK
3782 HONDA FILTER 11 HP & 13 HP (GX340 & GX390) 1 31.22 31.22T SPH SPARK PLUG FOR HONDA ENGINES GX160-390 1 9.95 9.95T MO MOTOR OIL 1 11.45 11.45T
1753 32oz PUMP OIL 1 21.00 21.00T
MR FIELD LABOR/TRIP CHARGE 2 110.00 220.00
SUBTOTAL 293.62
PM SERVICE INCLUDES COMPLETE INSPECTION OF PRESSURE
WASHER/FITTINGS/AIR PRESSURE IN TIRES/PM SERVICE WILL BE
PERFORMED AT LOCATION WHERE EQUIPMENT IS LOCATED
*ADDITIONAL PARTS/REPAIRS
$300.06$300.06
$293.62
$6.44$0.00
Invoice
Date
5/22/24
Invoice #
32387
Bill To
ATTN: CARLA KHALIL
FINANCE DEPARTMENT
CITY HALL OF LAKE ELSINORE
130 MAIN ST
LAKE ELSINORE, CA 92530
Ship To
LAUNCH POINTE
32040 RIVERSIDE DR
LAKE ELSINORE, CA 92530
LUIS CEJA
CM Wash Equipment
WO #PO # Terms
Net 30
Due Date
6/21/24
Rep
MR
Ship Date
5/22/24
TotalBalance Due
Subtotal
Sales Tax (8.75%)Payments/Credits
USD
CM Wash Equipment
PO Box 1517
Lake Elsinore, CA 92531
PLEASE REMIT PAYMENT TO:
PO BOX 1517, LAKE ELSINORE, CA 92531
PH: 951-471-5590
Item Description Qty Rate Amount
(FY 23/24) QUARTERLY PM SERVICE#4 ON RED TRAILER
PRESSURE WASHER LOCATED AT LAUNCH POINTE
3782 HONDA FILTER 11 HP & 13 HP (GX340 & GX390) 1 31.22 31.22T SPH SPARK PLUG FOR HONDA ENGINES GX160-390 1 9.95 9.95T MO MOTOR OIL 1 11.45 11.45T
1753 32oz PUMP OIL 1 21.00 21.00T
MR FIELD LABOR/TRIP CHARGE 2 110.00 220.00
SUBTOTAL 293.62
PM SERVICE INCLUDES COMPLETE INSPECTION OF PRESSURE
WASHER/FITTINGS/AIR PRESSURE IN TIRES/PM SERVICE WILL BE
PERFORMED AT LOCATION WHERE EQUIPMENT IS LOCATED
*ADDITIONAL PARTS/REPAIRS
$300.06$300.06
$293.62
$6.44$0.00
Invoice
Date
5/30/24
Invoice #
32388
Bill To
ATTN: CARLA KHALIL
FINANCE DEPARTMENT
CITY HALL OF LAKE ELSINORE
130 MAIN ST
LAKE ELSINORE, CA 92530
Ship To
LAUNCH POINTE
32040 RIVERSIDE DR
LAKE ELSINORE, CA 92530
LUIS CEJA
CM Wash Equipment
WO #PO # Terms
Net 30
Due Date
6/29/24
Rep
MR
Ship Date
5/30/24
TotalBalance Due
Subtotal
Sales Tax (8.75%)Payments/Credits
USD
CM Wash Equipment
PO Box 1517
Lake Elsinore, CA 92531
PLEASE REMIT PAYMENT TO:
PO BOX 1517, LAKE ELSINORE, CA 92531
PH: 951-471-5590
Item Description Qty Rate Amount
(MAY. FY 23/24) MONTHLY PM SERVICE WASH BAY - LAUNCH
POINTE
MISC MISC FITTINGS/HARDWARE/SUPPLIES 1 35.00 35.00T
MR FIELD LABOR- MR 3.5 110.00 385.00
ADDITIONAL REPAIRS/SUPPLIES:
WASH PAD: REMOVE GRATES, CLEAN INSIDE & REASSEMBLE
VACUUM: INSPECT, CLEAN INSIDE, RINSE FILTER & REASSEMBLE WATER FILTRATION: DISASSEMBLE, CLEAN AND RINSE FILTERS &
REASSEMBLE
INSPECT ENTIRE SYSTEM INCLUDING PRESSURE PUMPS & SPOT
FREE WATER SYSTEM
*SALT ADDED ON A AS NEEDED BASIS. ADDITIONAL CHARGE WILL APPLY
**ANY SUPPLIES OR ADDITIONAL REPAIRS WILL BE BROUGHT TO
MANAGEMENT FOR APPROVAL BEFORE REPAIRS ARE
PERFORMED.
$423.06$423.06
$420.00
$3.06$0.00
Invoice
Date
5/30/24
Invoice #
32389
Bill To
ATTN: CARLA KHALIL
FINANCE DEPARTMENT
CITY HALL LAKE ELSINORE
130 S. MAIN STREET
LAKE ELSINORE, CA 92530
Ship To
CITY YARD
521 N LANGSTAFF ST
LAKE ELSINORE, CA 92530
CM Wash Equipment
WO #PO # Terms
Net 30
Due Date
6/29/24
Rep
MR
Ship Date
5/30/24
TotalBalance Due
Subtotal
Sales Tax (8.75%)Payments/Credits
USD
CM Wash Equipment
PO Box 1517
Lake Elsinore, CA 92531
PLEASE REMIT PAYMENT TO:
PO BOX 1517, LAKE ELSINORE, CA 92531
PH: 951-471-5590
Item Description Qty Rate Amount
MAY (FY 23/24) MONTHLY PM SERVICE OF RMME2/R4TE1 WATER
RECLAIM & FILTRATION EQUIPMENT/INSPECTION OF PRESSURE
WASHER EQUIPMENT - WASH BAY CITY YARD
FFS MISCELLANEOUS FASTENERS, FITTINGS, FILTERS, O-RINGS,
SUPPLIES
1 38.00 38.00T
1753 32oz PUMP OIL 3 21.00 63.00T
Non-inventory CMFB40 OIL SOCK 2 49.50 99.00T
Non-inventory CMFB42 POLY FELT FILTER BAG 2 29.00 58.00T Non-inventory CMVFB05 STORAGE TANK FILTER BAG 1 29.00 29.00T MR FIELD LABOR 4 110.00 440.00
SUBTOTAL 727.00
ADDITIONAL PARTS/REPAIRS:
1822 QC 40040 NOZZLE 1 12.00 12.00T
1817 QC 25040 NOZZLE 1 12.00 12.00T
$778.21$778.21
$751.00
$27.21$0.00