RP LANDSCAPE
PARKS INVOICE SUMMARY
VENDOR NUMBER: 2743 PO NUMBER: FY25-00092 #6
INVOICE NUMBER: 10934 INVOICE DATE: 5/30/2025
DESCRIPTION: Landscape Maintenance - Plants or irrigation repairs - Parks
PARKS DEPARTMENT
ACCOUNT NUMBER DESCRIPTION AMOUNT
100-4030-5201 ALBERHILL RANCH PARK
100-4030-5201 CANYON HILLS PARK $661.83
100-4030-5201 DOWNTOWNCH TRIVERWAL 1126.26
100-4030-5201 CHRISTENSEN PARK
100-4030-5201 CIN PAR
100-4030-5201 CREEKSIDE PARK
0-4030-S007 GUETAIAN TRAILS
100-4030-5201 LAKEPOINT PARK
100-4030-5201 * LINCOLN ST PK
100-4030-5201 MACHADO PK
100-4030-5201 NICKER $141.83
100-4030-5201 OAK TREE PARK
100-40 5128.05
100-4030-5201 SUMMERLY PARK $510.54
1004030-
100-4030-5201 SUMMERLAKE PARK
100-4030-5201 SWICK & MATICH
00-4030
100-4030-5201 ELM GROVE BEACH
100-4030-5201
100-4030-5201 DAVIS ST FISHING
201
100-4030-5201 888 PARK (LINCOLN PUMP)
604
100-4030-5201 SUMMERLY PARK
5201 Pertizer CAll
100-4030-5201 LAUNCH POINTE BOAT LAUNCH
320-9050-5201 $42.14
320-9050-5201 SENIOR CENTER
130-7015-5201 RAILROAD/DIAMOND 15 FREEWAY
135-7028-5201 SERENIT
510-9999-5201 DIAMOND STADIUM
500-413050M
TOTAL: $3,159.73
Chi Lucke
6-9-2025
SUPERVISOR/LEAD APPROVAL APPROVAL DATE
INVOICE
RP Landscape & Irrigation [email protected] Landscape 275 SG St 909-889-9987
San Bemardino. CA 92410 D & Irrigation
A COMPLETE LANDSCAPE SERVICE
Bill to Ship to
City of Lake Elsinore Irrigation Repairs in Parks
RECEIVED
Finance Department
130 S Main Street
Lake Elsinore, CA 92530
By: ....
Invoice details Job Site: Irrigation Repairs in Parks
Invoice no.: 10934
Terms: Due on receipt
Invoice date: 05/30/2025
Due date: 06/30/2025
# Date Product or service Description Qty Rate Amount
1. irrigation Parts Irrigation parts used for repairs $172.75 $172.75 Summerty ISS #0020524582-001 on
4/29/2025.
2. irrigation Parts Irrigation parts used for repairs Canyon 1 $251.28 $251.28 Hills Ewing #25788426 on 4/29/2025.
3. irrigation Parts Irrigation parts used for repairs Terra 1 $501.12 $501.12 Cotta on 4/29/2025 on 4/29/2025.
4. irrigation Parts Irrigation parts used for repairs Mc 1 $141.83 $141.83 Vicker on 05/01/2025.
5. irrigation Parts Irrigation parts used for repairs 1 $337.79 $337.79 Summerty ISS #0020718184-001 on
05/08/2025.
6. irrigation Parts Irrigation parts used for repairs 1 $1,062.49 $1,062.49 Riverwalk ISS #0020717948-001 on
05/08/2025.
7. irrigation Parts Irrigation parts used for repairs 1 $63.77 $63.77 Riverwalk ISS #0020774954-001 on.
05/12/2025.
8. irrigation Parts Irrigation parts used for repairs Canyon 1 $410.55 $410.55 Hills Ewing #26076236 on 05/19/2025.
9. - - -
irrigation Parts Irrigation parts used for repairs Rosetta $128.05 $128.05 ISS #0021008961-001 on 05/22/2025.
10. irrigation Parts Irrigation parts used for repairs 1 $47.96 $47.96 Yarborough #0021009114-001 on
05/22/2025.
11. irrigation Parts Irrigation parts used for repairs City $42.14 $42.14 Yard Harbor Fright.
Total $3,159.73
SPRINKLER SUPPLY
0020524582-001
ISS - MENIFEE
33300 ZEIDERS RD Account: 20362 0001
MENIFEE, CA 92584 Branch: ISSMENI
FAX: (951)-566-9966 COD DELIVERY TICKET Phone: (951)-376-8081 Phone: (951)-566-9960
Ship To: RP LANDSCAPE & IRRIGATION
PO BOX 1200
SAN BERNARDINO, CA 92407
summerLy Page 1 of 1
PO: LAKE ELSINORE Ref: Job:
Order Date: 04/29/25 Sales L MILLER COUNTER Frt Term:
Order Time: 13:27:13 Agents Greated By: IA101690 Route: CUST PL - Exp Deiv Date: 04/29/25 ¡ARAGON Ordered By: HERMAN Auth Chg:
ITEM DESCRIPTION REM SHPD B/O UOM PRICE UOM AMOUNT
Q.A.L. # 139366 ;EXP 12/31/2023;RYAN M PEREZ:
Sequence #: 1
RBP236239 : RB 24VAC SOLENOID PGA/PEB/PESB/EFB SOLENOID EA 31.77 EA 158.85 FOR PGA PEB PESB SOLASSG4
:5/EA Loc:ME18010004
Supp#: 236239
Subtotal 158.85
Sales Tax 8.75% 13.90
TOTAL 172.75
Payment Tendered
04/29/25 VISA 172.75
Balance Due .00
Order Signature
04/29/25- 13:28:05 г
HERMAN
COD Instructions
Total: .00
Collect: .00
Date Delv: Checked By: Loaded By:_ Truck No: Weight: 2.83 Rec'd By:. Driver: Load; 5.00
Printed: 04/29/25 13:34:28
Home Office
EwinG. 3441 E. Harbour Drive, Phoentx, AZ 85034
602.437.9530 INVOICE 25788426
[email protected]
CASH ACCT 93 Ewing Temecula ORDER # 21455642
# 3073779 27562 Commerce Center Dr PAGE 1 of1
Temecula CA 92590 ORDERED 4/29/2025
PHN 9515069530 FAX 9515069533 TERMS COD
SOLD TO: RP LANDSCAPE AND IRRIGATION SHIP TO: RP LANDSCAPE AND IRRIGATION # 3073779 5945 N ACACIA CT 5945 N ACACIA CT
SAN BERNARDINO CA 92407-2673 SAN BERNARDINO CA 92404
PH 9098899987 PH 9098899987
DELIVERY INSTRUCTIONS:
PO# LAKE ELSINORE BUYER: Roy Perez PH: 909-889-9987
P21 JOB: EIP#: BY: DEREK C QUOTE#:
EWING JOB: JOB REF: CANYON HILLS
QTY QTY QTY ITEM DESCRIPTION LINE#
B/O NET EXTENDED
2.00 0.00 13050765 411 3X5 S/B STEEL COUPLING
106.9505 213.90
1.00 1.00 0.00 06806030 3 SCH80 PVC 90 ELL SS
17.1712 17.17
Card: VISA VISA CREDIT TVR: 000000000
Account Number: *********•*9424 XX2712 IAD: 06021203A00000 Reference Number: 21455642 Entry Method: Chip Tapped TSI:
Authorization Number: 01769G Mode: Issuer ARC:
Authorization Amount: 251.28 Currency: F3B898CD6B6185D6 USD AC:
Amount Applied To
Invoice: 251.28 AID: A0000000031010 CVM:
SUB-TOTAL: 231.07
TOTAL FREIGHT: 0.00
TAX: 20.21
EP CREDIT CARD: 251.28
UNAPPLIED PAYMENT:
AMOUNT DUE: 0.00
FILLED BY
DATE
SIGNATURE DELIVERED BY
Acknowledgement of receipt of goods listed above.
PRINT NAME DATE REMIT TO:
O CASH REFUNDS. Sale subject to terms and conditions on reversi Ewing irrigation Products Inc. o recommendations have been made by. or provided to, the seller concerning the use of the pesticide covered by thi P.O. Box 208728 PROPOSITION 65 WARNING: Some of the products on your order may expase you to chemicals that are known to the State Dallas, TX 75320-8728 of Californiato cause cancer, birth defects and reproductive harm. Leam more at https://www.P65wamings.ca.gov/
ORIGINAL
SPRUNKLER SUPPLY
0020524933-001
SS - MENIFEI
3300 ZEIDERS R HIMALNI Account: 20362 0001
MENIFEE, CA 92584 Branch: ISSMENI
FAX: (951) 566-9966 COD DELIVERY TICKET
Phone: (951)-566-9960 Phone: (951)-376-8081
Fax: ( )-
Ship To: RP LANDSCAPE & IRRIGATION
PO BOX 1200
SAN BERNARDINO, CA 92407
[PO: LAKE ELSINORE Page 1 of 1
Ref: Jop: TERRACKOTA
Order Date: 04/29/25 Sales L MILLER COUNTER Ship Via: WCNOW Frt Term:
Order Time: 13:42:20 Agents Created By: IA101690 Routo:-EUST PU Exp Delv Date: 04/29/25 I ARAGON Ordered By: HERMAN Auth Chg:
ITEM DESCRIPTION REM SHPD
BIO UOM PRICE UOM AMOUNT
Q.A.L. # 139366 ;EXP 12/31/2023:RYAN M PEREZ:
Sequence #: 1
RBL6504PCNP 4* RB FALCON 6504 PC ROTOR NON-POT 6504PCNP 12 12 0 EA 38.40 EA 460.80
12/EA Loc:ME02002005
Supp#: B65021NP
Subtotal 460.80
Sales Tax 8.75% 40.32
TOTAL 501.12:
Payment Tendered
04/29/25 VISA 501.12
Balance Due .00
Order Signature
04/29/25 13:43:23
HERMAN:
COD Instructions
Total: .00
Collect: .00
Date Deiv: Checked By: Loaded By: _ Truck No:_
Rec'd By:. - Weight: 12.00
Driver:_ Load:
Printed: 04/29/25 13:44:13
H pimperia
SPRENKEER SUPPLY
0020570441-001
Account: 20362 0001
BIMHNHAH Branch: ISSMENI
COD DELIVERY TICKET Phone: (951)-376-8081
FAX: (951)-566-9966 Fax: ( )- -
Phone: (951)-566-9960
Ship To: RP LANDSCAPE & IRRIGATION
PO BOX 1200
SAN BERNARDINO, CA 92407
inclickéi Page 1 of 1
fob: MACX
[PO: LAKE ELSINORE Ref:
Type: COUNTER Ship-Vía: WCNOW Frt Term:
Order Date: 05/01/25 Sales L MILLER Route: CUST PU
Order Time: 09:57:32 Agents Created By: IA101690 Auth Chg:
I ARAGON Ordered By: HERMAN
Exp Delv Date: 05/01/25 LUOM AMOUNT
REM SHPD B/O OM PRICE
ITEM DESCRIPTION
Q.A.L. # 139366 ;EXP 12/31/2023;RYAN M PEREZ:
Sequence #: 3 0 EA 0.81 EA 20.25
25 25
HTR12A 12' HUNTER 12 FT ADJ SPRAY NOZZLE
25/EA Loc:ME04001002
Supp#: 12A
Sequence #: 4 0 EA 0.81 EA 20.25
10' HUNTER 10 FT ADJ SPRAY NOZZLE. 25 25
HTR10A
25/EA Loc:ME04001002
Supp#: 10A
Sequence#: 1 13.87 EA 69.35
5 0: EA
NDB213C 14" X 19ª NDS GREEN COVER ONLY OVELAPPING
:ICV (STANDARD LID) OVERLAPPING COVER 14IN X
: 19IN GREEN
:S/EA LOC:ME27002
: Supp#: 313C
:Sequence #: 2 2 0 EA 10.29 EA 20.58
10" NDS 10" ROUND COVER ONLY 2
NDB111C
2/EA Loc:ME27002
Supp#: 111C 130.43
Subtotal
11.40 Sales Tax 8.75%
141.83
: TOTAL
Payment Tendered 141.83
: 05/01/25 VISA
.00
Balance Due
Order Signature
05/01/25 09:57:51
HERMAN
COD Instructions
Total: .00
Collect: .00
Loaded By: Truck No:_ Weight: 15.25
Date Delv:_ Checked By: Load: 57.00
Rec'd By: Driver:
Printed: 05/01/25 10:00:39
AHH mperial HIHHN
SPRINK FA SUPPLY
0020718184-001
ISS - MENIFEE
33300 ZEIDERS RD Account: 20362 0002
MENIFEE. CA 92584 Branch: ISSMENI
FAX: (951)-566-9966 COD DELIVERY TICKET Phone: (951)-376-8081 Phone: (951)-566-9960
Fax: ()- -
Ship To: RP LANDSCAPE & IRRIGATION
PO BOX 1200
STOCK
SAN BERNARDINO, CA 92407
PO: LAKE ELSINORE Ref: Job: SUMMERLY
05/08/25 Sales L MILLER COUNTER hip ia WN01 Frt Term:
Created By: JM101871 oute: CUST P
J MERCADO Ordered By: HERMAN Auth Chg:
ITEM DESCRIPTION REM SHPD B/O UOM PRICE UOM AMOUNT
Q.A.L #139366 :EXP 12/31/2023 RYAN M PEREZ:
Sequence #:
RBP236239 RB 24VAC SOLENOIO PGA/PEB/PESB/EFB SOLENOII 10 10 EA 31.06 EA 310.60
FOR PGA PEB PESB SOLASSG4
10/EA Loc:ME18010004
Supp#: 236239
Subtotal 310.60
Sales Tax 8.75% 27.19
TOTAL 337.79
Payment Tendered
05/08/25 VISA 337.79
Balance Due .00
Order Signature
05/08/25 11:05:00
HERMAN
P2: A8/210 619
COD Instructions
Total: .00
Collect: .00
Date Delv: Checked By: Loaded By: Truck No:_ Weight:
5.65 Rec'd By: Driver: Load: 10.00
Printed: 05/08/25 11:05:59
AH imperia LIEEIT ПЕНТИНИ
STRINKLER SUAPLY
0020717948-001
SS - MENIFEE
33300 ZEIDERS RO AIARHAIERAHHIM Account: 20362 0002
MENIFEE. CA 92584 Branch: ISSMENI
AX: (951)-566-996 COD DELIVERY TICKET
hone: (951)-566-996 Phone: (951)-376-8081
Fax: ()-
Ship To: RP LANDSCAPE & IRRIGATION
PO BOX 1200
STOCK
SAN BERNARDINO, CA 92407
[PO: LAKE ELSINORE Page 1 of 1
Ref: Job: RIVERWALK
Order Date: 05/08/25 Sales L MILLER COUNTER Ship Via: WCNOV Frt Term:
10:59:13 | Agents Created By: JM101871 oute: CUST P
J MERCADO Ordered By: MACARIO
Auth Chg:
ITEM DESCRIPTION REM SHPD BO UOM
PRICE UOM AMOUNT
Q.A.L # 139366 EXP 12/31/2023 RYAN M PEREZ:
. Sequence #: 1
RBLRD06SP45FN 6* RB RD06 SPRAY SAM PRS 45 PSI W/FS NON PO 50 50 EA 18.73 EA 936.50
:50/EA Loc:ME02006002
Supp#: A37461NP
Sequence #: 2
HTR10A 10' HUNTER 10 FT ADJ SPRAY NOZZLE.
25 25 EA 0.81 EA 20.25
25/EA Loc:ME04001002
Supp#: 10A
HTR12A S HUNTER 12 FT ADJ SPRAY NOZZLE
25 25 EA 0.81 EA 20.25
25/EA Loc:ME04001002
Supp#: 12A
Subtotal
977.00
Sales Tax 8.75% 85.49
TOTAL
1.062.49
05/08/25 Payment Tendered
VISA
1,062.49
Balance Due :
.00
Order Signature
05/08/25 10:59:31
HERMAN
[COD Instructions
Total: .00
Collect: .00
Date Delv: Checked By: Loaded By: . Truck No: Weight.
Rec'd By:. 21.54
Driver: Load: 100.00
Printed: 05/08/25 11:00:37
AH imperial
SPRUKLER SUPPLY
ISS - MENIFEE 0020774954-001
33300 ZEIDERS RD
MENIFEE. CA 92584 Account: 203620002
FAX: (951)-566-9966 Branch: ISSMENI
Phone: (951)-566-9960 COD DELIVERY TICKET Phone: (951)-376-8081 Ship To: RP LANDSCAPE & IRRIGATION
PO BOX 1200
STOCK
SAN BERNARDINO, CA 92407
(PO: LAKE ELSINORE Ref: Job: RIVERWALK
Order Date: Order To: 08/224 Agents Sales L MILLER • Type: COUNTER Ship Via: WCNOW Frt Term:
Exp Delv Date: 05/12/25 Created By: JM101871 Route: CUST PU S MERCADO Ordered By: HERMAN
Auth Chg:
ITEM DESCRIPTION
REM SHPD B/O UOM PRICE UOM AMOUNT
Q.A.L. # 139366 EXP 12/31/2023, RYAN M PEREZ:
equence #:
GKRBOLT1419 OLT ONLY 1419 S.S. BOLT3/8"-16 X 21/2**
4 4 EA 0.79 EA 3.161
T304 W/
ND8313C 14" X 19° NDS VALVE BOX LID GREEN
4 0 • EA 13.87
4/EA Loc:ME27002 EA 55.48,
Supp#: 313C
Subtotal
58.64 Sales Tax 8.75%
5.13 TOTAL
63.77 05/12/25 Payment Tendered
VISA
63.77 Balance Due 00
Order Signature
05/12/25 08:18:55
HERMAN
COD Instructions
Total: -00
Collect: .00
Date Delv: Checked By: Loaded By:
Rec'd By: - Truck No: Weight: 14.09
Driver Load:
Printed: 05/12/25 08:22:18 8.00
Hore Office
EwinG 3441 E. Harbour Drive, Phoentx, AZ 85034
602.437.9530 INVOICE
EwingOutdoorSuppty.com 26076236
CASH ACCT 93 Ewing Temecula ORDER# 21550514
# 3073779 27562 Commerce Center Dr PAGE 1 of 2
Temecula CA 92590 ORDERED 5/19/2025
PHN 9515069530 FAX 9515069533 TERMS COD
SOLD TO: RP LANDSCAPE AND IRRIGATION SHIP TO: RP LANDSCAPE AND IRRIGATION # 3073779 5945 N ACACIA CT 5945 N ACACIA CT
SAN BERNARDINO CA 92407-2673 SAN BERNARDINO CA 92404
PH 9098899987 PH 9098899987
DELIVERY INSTRUCTIONS:
PO# CANYON HILLS BUYER: Roy Perez PH: 909-889-9987
P21 JOB: EIP#: BY/ DEREK C QUOTE#:
EWING JOB: JOB REF: CANYON HILLS
QTY QTY QTY ITEM DESCRIPTION LINE#
ORDER B/O NET EXTENDED
2.00 SHIP 0.00 13050790 411 4X7 S/B STEEL COUPLING
1.00 1.00 126.5916 253.18
0.00 06806040 4 SCH80 PVC 90 ELL SS =
1.00 1.00 03100112 1-1/4 LIP SLIP FIX REPAIR COUP 29.2614 29.26
0.00 7.00 16.6802 16.68
1.00 0.00 08007116 QT 711 PVC CEMENT W/BRUSH
1.00 1.00 36.5646 36.56
0.00 08008604 PT P-70 PURPLE PRIMER
2.00 20.9911 20.99
2.00 0.00 04429012 1-1/4 PVC COUPLING SS
0.8303 1.66
1.00 1.00 0.00 08010404 PT CHRISTY RED HOT BLUE GLUE
19.1875 19.19
Card: VISA App Label: VISA CREDIT TVR: 0000000000
Account Number: ****••*****9424 Merchant Id: XX2712 IAD: 06021203A00000 Reference Number: 21550514 Entry Method: Chip Tapped TSI:
Authorization Number: 03276G Mode: Issuer 00
Authorization Amount 410.55 Currency: USD CD8F7862193A7B0B Amount Applied Te
Invoice: 410.55 AID: A0000000031010 CUM:
x
SUB-TOTAL: 377.52
TOTAL FREIGHT: 0.00
TAX: 33.03
FP CREDIT CARD: 410.55
UNAPPLED PAYMENT: 0
AMOUNT DUE: 0.00
FILLED BY
DATE
SIGNATURE DELIVERED BY
Acknowledgement of receipt of goods listed above.
ORIGINAL
STRIKER SITY
0021008961-001
ISS - MENIFEE
33300 ZEIDERS RD Account: 20362 0002
MENIFEE, CA 92584 Branch: ISSMENI
FAX: (951)-566-9966 COD DELIVERY TICKET Phone: (951)-376-8081 Phone: (951)-566-9960
Fax: () -
Ship To: RP LANDSCAPE & IRRIGATION
PO BOX 1200
STOCK
SAN BERNARDINO, CA 92407
¡PO: LAKE ELSINORE Ref: Job: ROSETTA
Order Date: 05/22125 Sales L MILLER Type: COUNTER Siko Via: WONOW Fit Term:
Order Time: : 0512225 Agents MERCADO Created By: JM101871 Route: CUST PU |Exp Delv Date: 05/22/25 Ordered By: HERMAN Auth Chg:
ITEM DESCRIPTION REM SHPD B/O UOM PRICE UOM AMOUNT
CAL # 13836 EXP 12/31/2023 RYAN M PEREZ.
Sequence #: 1
HTRICV151G 1-1/2" HUNTER 1-1/2" STRAIGHT VLV W/FC 220 1 EA 93.72 EA 93.72 PSI GLOBE VALVE FLOW CONTROL 1-1/2IN
1/EA Loc:ME05006002
Supp#: ICV151G
Sequence #: 2
(HTP606800 HUNTER SOLENOID HPV-SRV 0: EA 8.01 EA 24.03
3/EA Loc:ME18007004
Supp#: 606800
Subtotal 117.75
Sales Tax 8.75% 10.30
TOTAL 128.05
Payment Tendered
05/22/25 VISA 128.05
Balance Due .00
Order Signature
05/22/25 06:11:24
HERMAN
COD Instructions
Total: .00
Collect: .00
Date Delv Checked By: Loaded By: Truck No: Weight: 4.04 Rec'd By: Driver: Load: 4.00
Printed: 05122125 06:12:35
SPRINKLER SCARY
0021009114-001
ISS - MENIFEE
33300 ZEIDERS RD Account: 20362 0002
MENIFEE, CA 92584 Branch: ISSMENI
FAX: (951) 566-9966 COD DELIVERY TICKET Phone: (951)-376-8081 Phone: (951)-566-9960
Fax: ( )- -
Ship To: RP LANDSCAPE & IRRIGATION
PO BOX 1200
STOCK
SAN BERNARDINO, CA 92407
PO: LAKE ELSINORE Ref: fO. YARBOR
| Order Date: 05/22/25 Sales LMILLER Created By: MInER COUNTER Ship Via: WCNOW Frt Term:
¡Order Time: 06:14:53 | Agents Route: CUSTPU
Exp Delv Date: 05/22/25 J MERCADO Ordered By: HERMAN Auth Chg:
ITEM DESCRIPTION REM SHPD BIO UOM PRICE OM AMOUNT
Q.A.L. # 139366 ; EXP 12/31/2023;RYAN M PEREZ:
Sequence #: 3
S4PBH210 1-1/2" X 3/4" SCH 40 PVC BUSHING SPXS 2 2 • EA 1.08 EA 2.16 437-210 SCH 40 PVC REDUCER BUSHING SPIG X
SLIP 1-1/2IN X 3/4IN
2/EA Loc:ME 10005003
Supp#: 437210
Sequence #: 4
i S4PBH101 3/4° X 1/2" SCH 40 PVC BUSHING SPXS 437-101 2 2 EA 0.42 EA .84.
SCH 40 PVC REDUCER BUSHING SPIG X SLIP
3/4IN X 1/2IN
2/EA Loc:ME10005003
Supp#: 437101
Sequence #: 6
S4PCPN005 1/2" SCH 40 PVC COUPLER NESTED 4. 4 EA 0.26 EA 1.04 4/EA Loc:ME11006002
• Supp#: 477005
Sequence #: 5
: S4P90S005 1/2° SCH 40 PVC 90 ELBOW SLIP 406-005 6 EA 0.40 EA 2.40฿ 6/EA Loc:ME11008001
Supp#: 406005
Sequence #: 2
S4PT015 1-1/2" SCH 40 PVC TEE SLIP 401-015 SCH 40 2 2 EA 2.02 EA 4.04 :PVC TEE SLIP 1-172IN
:2/EA Loc:ME12003001
Supp#: 401015
Sequence #: 1
SLP015 1-1/2" SLIP FIX 1-1/2" SXSP 3: EA 11.21 EA 33.63 : 3/EA Loc:ME14006001
Supp#: 118-15
Subtotal 44.11
Sales Tax 8.75% 3.85
TOTAL 47.96
05/22/25 Payment Tendist
47.96 Balance Due .00
*** SEE LAST PAGE FOR COD INSTRUCTIONS***
Date Delv: Checked By: Loaded By: Truck No:
Rec'd By:. Driver: Continued
Printed: 05/22/25 06:16:11
HARBOR FREIGHT
MURRIETA CA 300445
40516 Murrieta Hot Springs Road
Murrieta, CA 92563
Telephone: (951) 304-2714
SALE
63242 1-7/8X 50 CLOTH BACK DUCT TAPE $4.79
92408 9V ALKALINE BATTERIES 4PK $7.99
$7.99
92408 9V ALKALINE BATTERIES 4PK 58.99
64491 D ALKALINE BATTERIES 4PK 58.99
64491 D ALKALINE BATTERIES 4PK
$38.75
Subtotal $3.39
Sales Tax 8.750% $42.14
Total
$42.14
Visa SALE
VISA
************9424
Entry Method: Chip Read Contactless
Appr Code: 098766
Payment Type: CREDIT
Cardholder: CARDHOLDER/VISA
Application Pan:************9424
Invoice: 003812096081325
Mode: Issuer
Result: CAPTURED
Ref: 250502081328
Response: Approved
Approved: Online
CID Code: Ox80 (ARQC.)
CHASE VISA
SEQUENCE: 00000004
AID: A0000000031010
TVR: 0000000000
TSI: 0000
AC: 6D41F70884FAB832
IAD: 06021203A00000
ARC: 00
TTQ: 36004000
Customer Copy
RP LANDSCAPING
CITY FACILITIES INVOICE SUMMARY
VENDOR NUMBER: 2743 PO NUMBER: FY25-00092 #4
INVOICE NUMBER: 10923 INVOICE DATE: 5/27/2025
DESCRIPTION: Landscape/Irrigation Maintenance
FACILITIES
ACCOUNT NUMBER LADASCRIPTION AMOUNT
180-640-5201 LAUNCH POINTE $1,531.54
130-7015-5201
TOTAL: $1,531.54
Chi has
6-9-2025
SUPERVISOR / LEAD APPROVAL APPROVAL DATE
INVOICE
RP Landscape & Irrigation [email protected] Landscape 275 SG St 909-889-9987
San Bemardino, CA 92410
RECEIVED
A COMPLETE LANDSCAPE SERVICE
By:
Bill to Ship to
City of Lake Elsinore Launch Ponite Resort/Weed Control Finance Department
130S Main Street
Lake Elsinore, CA 92530
Invoice details
Invoice no.: 10923
Terms: Net 30
Invoice date: 05/27/2025
Due date: 06/26/2025
# Date Product or service Description Qty Rate Amount
1. Sprayed weeds with a herbicide at $0.00
Launch Pointe Resort area marked in
orange on city map provided.
2. Sprayed for May 2025 $0.00
3. Labor Total Materials & Labor $1.531.54 $1,531.54
Total $1,531.54
Note to customer
We appreciate your prompt payment.
RP LANDSCAPING
CITY FACILITIES INVOICE SUMMARY
VENDOR NUMBER: 2743 PO NUMBER: FY25-00092 #A2
INVOICE NUMBER: 10921 INVOICE DATE: 5/27/2025
DESCRIPTION: Landscape/Irrigation Maintenance
FACILITIES
ACCOUNT NUMBER DESCRIPTION AME JUNT
180-640-5201 LAUNCH POINTE
130-7015-5201 INTERSTATE 15 AT RAILROAD CANYON/DIAMOND DR $4,885.00 TOTAL: $4,885.00
Chi Mu
6-9-2025
SUPERVISOR / LEAD APPROVAL APPROVAL DATE
INVOICE
RP Landscape & Irrigation [email protected] Landscape 275 SG St 909-889-9987 @3 anatom
San Bemardino, CA 92410
A COMPLETE LANDSCAPE SERVICE
Bill to Ship to
City of Lake Elsinore RECEIVED
Railroad & 15 Freeway
Finance Department JUN 0$2025
130 S Main Street
Lake Elsinore, CA 92530 By: .....
Invoice details
Invoice no.: 10921
Terms: Net 30
Invoice date: 05/27/2025
Due date: 06/26/2025
# Date Product or service Description Qty Rate Amount
1. Railroad & 15 Freeway Landscape maintenance for the month 1 $4,885.00 $4,885.00 of May 2025.
Total $4,885.00
RP LANDSCAPE
PARKS INVOICE SUMMARY
VENDOR NUMBER: 2743 PO NUMBER: FY25-00092 #1
-
INVOICE NUMBER: 10922 INVOICE DATE: 5/27/2025
DESCRIPTION: Landscape Maintenance - Parks
PARKS DEPARTMENT
ACCOUL UMBER (DESCRIPTION
100-4030-5201 ALBERHILL RANCH PARK $5,631.66
89-5201 CANYON HILL FARE $5,068.49
100-4030-5201 CHRISTENSEN PARK $1,619.10
400-4030-5201 IMERLY S8452190
100-4030-5201 CITY PARK $1,126.33
100-40302701 CREEKSIDE PI 61,971.08
100-4030-5201 LAKEPOINT PARK $3,519.78
$030-526 ET PARK
100-4030-5201 MACHADO PARK $1,407.91
3-5201 CVICKER C $7,321.15
100-4030-5201 OAK TREE PARK $563.16
100-40 LITA CANYO 913.24
100-4030-5201 SUMMERHILL PARK $985.53
100-40
100-4030-5201 SWICK & MATICH $1,971.08
HILLS PA
100-4030-5201 YARBOROUGH $844.74
30-52 10.78
100-4030-5201 EQUESTRIAN TRAILS $450.52
201
100-4030-5201 SEAPORT BOAT LAUNCH $1,126.33
100-a01
100-4030-5201 WHISKERS FISHING BEACH $422.36
13030- SE DALS W04311
100-4030-5201 SMALL COVE (LEVEE TRASH) $281.58
320-9050-5201 SENIOR CENTER $56.31 2112,108
56. ATTER
135-7028-5201 SERENITY PARK - LLMD #1 Zone 4 $1,689.49
562N6
130-7015-5201 CENTRAL AVE PARKWAYS $563.16 126,32
SUB TOTAL: $64,954.08
Chan 6-9-2025
PW DEPARTMENTAL APPROVAL APPROVAL DATE
=. =
INVOICE
RP Landscape & Irrigation [email protected] Landscape 275 SG St 909-889-9987
San Bernardino, CA 92410
A COMPLETE LANDSCAPE SERVICE
Bill to Ship to
City of Lake Elsinore RECEIVED City of Lake Elsinore
Finance Department Finance Department
130 S Main Street 130S Main Street
Lake Elsinore, CA 92530 Lake Elsinore, CA 92530
4-0.
Invoice details
Invoice no.: 10922
Terms: Net 30
Invoice date: 05/27/2025
Due date: 06/26/2025
# Date Product or service Description Qty Rate Amount
1. Landscape maintenance service for the $0.00
month of May 2025.
2. Alberhill Alberhill Park $5,631.66 $5,631.66
3. Canyon Hill Canyon Hill Park $5,068.49 $5.068.49
4. Christiansen Christiansen Park 1 $1.619.10 $1.619.10
5. City Park City Park $1,126.33 $1,126.33
6. Creekside Creekside Park $1,971.08 $1,971.08
7. Lakepoint Lakepoint Park 1 $3.519.78 $3,519.78
8. Lincoln Lincoln Park 1 $619.47 $619.47
9. Machado Machado Park 1 $1,407.91 $1,407.91
10. McVicker McVicker Park $7.321.15 $7,321.15
11. Oak Tree Oak Tree Park $563.16 $563.16
12. Rosetta Rosetta Canyon Park $5,913.24 $5,913.24
13. Serenity Serenity Park 1 $1.689.49 $1,689.49
=
14. Summerhill Summerhill Park 1 $985.53
8885.€
15. Summerlake Summerlake Park 1 $4,505.32 $4,505.32
16. Summerly Summerly Park 1 $8,165.90 $8,165.90
17. Swick Swick & Matich Park $1,971.08 $1,971.08
18. Tuscany Tuscany Hills Park & School Parking Lot 1 $1,971.08 $1,971.08
19. Yarborough Yarborough Park 1 $844.74 $844.74
20. 888 Park 888 Park 1 $140.78 $140.78
21. Equestrian Trail Equestrian Trail 1 $450.52 $450.52
22. Downtown Riverwalk Downtown Riverwalk 1 $2,534.24 $2,534.24
23. Public Works yard Public Works City Yard 1 $56.31 $56.31
24. Senior Center Senior Center 1 $56.31 $56.31
25. Seaport Seaport Boat Launch 1 $1,126.33 $1,126.33
26. Elm grove Beach Elm Grove Beach/parking lot $1,971.08 $1,971.08
27. Whiskers Beach Whiskers Beach/parking lot 1 $422.36 $422.36
28. Davis St Fishing Davis Street Fishing Beach $281.58 $281.58
29. The Small Cove The Small Cove Levee 1 $281.58 $281.58
30. Launch Pionte Boat Launch Pointe Boat Launch/Parking Lot 1 $1,612.16 $1,612.16
31. Railroad Canyon Railroad Canyon Road Parkways 1 $563.16 $563.16
32. Central Ave Central Avenue 1 $563.16 $563.16
Total $64,954.08
Note to customer
We appreciate your prompt payment.