RT-37-023 ConstructionP
f -� -R, ii ..F f' •� di y, r.4a ) 1.�.�f. �Y itl *- `g: ..
CITY OF ENCINITAS
MEMORANDUM
DATE: 12/22/10
TO: Mike Stauffer
FROM: Bob Keeley
ACCT: CMP -OOF # 471 - 0000 - 612 -42 -30
Grant Funding 80 -20 Split ( $4500)
RE: Invoices to date for Trail 107A
Date
Vendor
Description
Invoice #
Amount
10/2710
RCP
Concrete in ground box
7374348
$ 52.18
10/22/10
Leon
R & R 3 driveway aprons
3056
$12,978.40
Construction
11 /1510
N. County
Coring curb for drain
50508
$ 240.00
Concrete
Coring
11/23/10
Leucadia
Relocate Call Box — 3317 Camino Del
22161
1462.59
Electric
Rancho
12/13/10
Excel
Develop Trail
67798
6400.17
Landscape
12/22/10
Excel
Gravel/ Header board- mailboxes
67981
191.42
Landscape
Total to Date (FINAL) $21,324.76
r,► y._
�i e, b . � �''� ` : a ;v„ . �`�� ''�a a } ' •,�, i` ;'� � � "5 e ,�y�!, +� r ' s 1 .i:t. °; '` $ '�'".;'.
GEL LANDSCAPE
,r 710-RIMPAU AVE., SUITE 108
CORONA, CALIFORNIA 92879-5724
(951) 735-9650
BILL TO:
CITY OF ENCINITAS
ATTN: BOB KEELEY
505 SOUTH VULCAN AVE.
ENCINITAS, CA 92024
S 0# &1603
7j-
INVOICE NO. 67981
CUSTOMER NO. CEN1
RE: .1013: 6549
TRAILS
CITY OF ENCINTIAS
WORK ORDER NO.
etqyo lloo;--
QEL RANCHO
ET E)U� 191.42
t4
191.42
e-/%/- e4Ve9 — 611p- - .Z7 -3D
94ar2k Cyo
9
Wfil
�
4
R _— �y- �a9�isi_._,s'— 1 F • 7 t K j. t' 1 �� ,9 f � a. _ 1a�:� - Y 1 � wJa _ � J ..� _ 4. _ ..�! e,
F/C E L LANDSCAPE
Ua 10W35]
Service Order r 54603
L
NameC r Y C r A J l-CES Location �� � R M Cf-fC hd
Date �Z / / C� Job # G `✓'r ( r Crew # (� Emp Initials Reviewed:
Work Description: Clock # Station # ❑ No Charge � Billable
❑ Repair Main Line ❑ Repair Vandalized Irrigation ❑ Paper Work Only
❑ Repair / Replace Valve ❑ Repair Broken Irrigation Proposal #
❑ Contract ❑ Warranty 1 Cust PO #
&tr> 1 P A,J 1*) 1 WO TA-U _ Ron 1 k
P l pr I r 4; R
Description
Misc
Qty.
Price
Total
SHBPRO04N Hunter Pros -04 with Nozzle
Hunteri~'..ros -06 with No le
°
SHBPRO12N Hunter Pros -12 with Nozzle
- - 0H0PGAA0 : , . Hun* -GPAotor : '
t
r t;
A
Rotor 360M
SHpB�P/GPP3�6i►
�Hunter pP/G�P
�1,J
y ;SHBP�3HAC1 Hunter PdH HI-Pop 1L .YWj.
SHB120ADS Hunter 1 -20 -Adj Stainless
43HBt20369 Hunter [=20 -W Stainless
•...:
SHB125ADS Hunter 125 -Adj Stainless
<5 61253613 ": ` Hw#et 126-360 Stainless.
Z
Tax
Customer Signature M� Date: Total
SRB1804N Rainbird 1804 with Nozzle
F FU31W6N : ,, .. Ra Wfd 1606 with N&de .
r�<•-
SRB1812N Rainbird 1812 with Nozzle
Item Code
1
Qt .
Material
Price
Total
3 ayE5
f
Irrigation Labor
Labor Hours _
Z
Tax
Customer Signature M� Date: Total
q0
20 (-
/ j .
r i�"a r�i Y 1 F,:: 1 `�q, i •f,+'6d� a�' t� x Rat 'j : ,: •71
i - €
M�. h 1 f�.- f}a - - _ : n.• _ a;f'.� to I
r My i
° r c
INVOICE t/: 73 7523 8
CUSTOMER #: 4 18 7
INVOICE DATE: 12/02/10
PURCHASE ORDER #: 5 4 6 0 3
'TYPE OF INVOICE: CHARGE
DELIVERY TICKET #:
DELIVERY DATE:
RCP BLOCK 8z BRICK, INC
577 N. Vulcan Ave.
Encinitas, CA 92024
Phone:(760) 753 -1164
Fax; (760) 753 -6744
WWW.RCPBLOCK.COM
SALES YARD INVOICE
SOLD TO: ) C �-- �� CC�� � SHIP TO:
EXCEL LANDSCAPE INC CITY OF ENCINITAS
710 RIMPAU #108 V o PASOLA DE LAS VERDES
CORONAY, CA 92879 �6 V14-y ENCINITAS ,
ENTERED BY: LB
DATE: 12 -02 -10
TIME: 10:OSAM
LINE
QTY ORDERED
QTY SHIPPED
DESCRIPTION ITEM UNIT
UNIT PRICE
EXTENSION
1
0.5
�-
YARD DECOMPOSED 43250 Cu Y
GRANITE (COLOR MAY
VARY BY LOAD)
* *NON - REFUNDABLE & **
* *NON - EXCHANGEABLE **
2
2
SACK MEDIUM SUNSET 35569 SACK
GOLD (3/4 ")
* *NON - REFUNDABLE & **
* *NON - EXCHANGEABLE **
/ ✓R✓ /�U'1I �J
V S
SIGN X
DATE
I ACKNOWLEDGE AND AGREE TO THE TERMS AND GENERAL CONDITIONS ON THE BACK OF THIS INVOICE.
SUBTOTAL
WE WILL MAKE EVERY EFFORT TO LOAD VEHICLE WITH CARE, HOWEVER, VEHICLES ARE LOADED AT CUSTOMERS RISK
CLAIMS FOR SHORTAGES OR INCORRECT MERCHANDISE WILL NOT BE HONORED AFTER THE MATERIAL RAS LEFT THE SALES YARD
CARTAGE
ALL WILL CALL ORDERS MUST BE TAKEN AT TIME OF PURCHASE, RCP WILL ONLY INVOICE WHAT CAN BE TAKEN IN ONE TRIP
SHRINK WRAP MINIMIZES SHIFTING AND DAMAGE OF PRODUCTS AND IS NOT INTENDED OR DESIGNED TO SECURE LOADS
RCP RECOMMENDS ALL LOADS BE SECURED WITH ROPE, STRAPPING, AND /OR PALLET RACKS BEFORE LEAVING SALES YARD
SUB + CART
DELIVERED ITEMS WILL NOT BE PLACED INSIDE THE CURB UNLESS RESPONSIBILITY 15 ASSUMED, IN WRITING, BY THE
CONTRACTOR OR PROPERTY OWNER AND THEN ONLY AT THE DISCRETION OF RCP BLOCK & BRICK INC.'S DRIVER
CLAIMS FOR SHORTAGES OR INCORRECT MERCHANDISE WILL NOT BE HONORED AFTER RCP BLOCK & BRICK INC.'S DRIVE O,
HAS LEFT DELIVERY SITE. I HAVE DECLINED TO REMOVE VEHICLE TAILGATE: SIGN x
SALES TAX
SPECIAL INSTRUCTIONS: JOSE
TOTAL
DATE
DELIVERED BY
RECEIVED BY
4 v
t
ReC E L LANDSCAPE INVOICE NO.
AlF 710 RIMPAU AVE., SUITE 108
CORONA, CALIFORNIA 92879 -5724
(951) 735 -9650
DATE JOB NO.
PURCHASE ORDER NO. [CIE
17\\,_/ _/CUSTOMER
NO.E 1
ITEM NO.
COFE,-5\
QUANTITY
AMOU
XP*D
S O# 54072
RE: ,JOB: 6549
BILL TO:
6,400.17
TRAILS
CITY OF ENCINITAS
CITE` OF ENCINTIA
ATTN: 606 KEELEY
WORK ORDER NO.
505 SOUTH VULCAN AVE.
DEL RANCHO TRAIL
ENCINITAS, CA 9202-k4
9 ICI
DATE JOB NO.
PURCHASE ORDER NO. [CIE
TDATIy.
14 E 3
ITEM NO.
DESCRIPTION
QUANTITY
AMOU
XP*D
S O# 54072
6,400.17
NAOVED MAdL BOXES AND IRNIGArioi,4. INSTAL
WATER BAR
NET DUE:
6,400.17
9 ICI
r ,'I �
DEC 132010 � r
PIE LILY }I tP- N'rAS
_
�
CE.t.,
D A
E mwc_-
1
* CEL LANDSCAPE
710 RIMPAU AVE., SUITE 108
CORONA, CALIFORNIA 92879 -5724
(951) 735 -9650
t t
INVOICE NO. 677 9 8
CUSTOMER NO. CENT
RE: 48: 6549
BILLTO: TRAILS
CITY OF ENCINITAS GI TY OF ENCINTIAS
ATrN'' 605 KEELEY WORK ORDER NO:,
505 SOUTH VULCAN AVE. DEL RANCHO TRAIL
ENCINITAS, CA 9262'.
DATE i JOB NO. PURCHASE ORDER NO. 1711E bATF
j DESCRIPTION
QUANTITY
PRICE
AMOUNT
x PIA
O S C* 54, 972
6,40& 17
MOVED MAJL BOXES AND IRRIGATION, INSTAL
WATER BAS
NET ID
E- 6,4Gin. ,17
E L L-HNDSCAPE
0 i A--
_J l2QYLh U
01.L
_ F
Y i
EL LANDSCAPE Service Order
54972
Name CI' l ( O f � f�C(A t Location U (?L ?11_wuc�o b-C4 to//
Date & /r/ Q Job # Crew #. Initials Reviewed
Work Description: Clock # Station #
❑ Repair Main Line ❑ Repair Vandalized Irrigation
❑ Repair / Replace Valve ❑ Repair Broken Irrigation
❑ Contract ❑ Warranty
1-4 r) v-o
❑ No Charge X Billable
❑ Paper Work Only
Proposal #
Cust PO #
'icerv,sc �,.,4
L,
Di , r't7
�8
e�-
ei
Description
Misc
Qty.
Price
Total
SHBPRO04N
Pros-04-with Nozzle
_Hunter
SHBPRO06N ^ Hunter Pros-06 with Nozzle
— - -- - --
SHBPR012N Hunter Pros -12 with Nozzle
SHBPGPAD __Hunter PGP_ Rotor Adj
SHBPGP36
Hunter PGP Rotor 360
_
SHBPGHAD
Hunter PGH Hi -Pop 12" Adj
SHB120ADS
Hunter 1 -20 -Adj Stainless
SHB12036S
Hunter 1 -20 -360 Stainless
SHB12- 5ADS
- - - --
Hunter 125 -Adj Stainless
- - --
SHB12536S
Hunter 1 -25 -360 Stainless
SRB1804N
Rainbird 1804 with Nozzle
SRB1806N
Rainbird 1806 with Nozzle
SRB1812N
Rainbird 1812 with Nozzle
Item Code
Qty.
Material
Price
Total
�a L CA
CSee g
3�t�U
Pe p �q4
/k 6
28
L w�R�eEZ
3
Irrigation Labor
Labor Hours
Customer Signature
Date: 0 11 -5 110
Tax
Total
QQ �
�8
e�-
ei
INVOICE #: 773 62 6 6
MSTOMER #:
INVOICE DATE: 11-04-10
PURCHASE ORDER #:
TYPE OF INVOICE: CASH WILL CALL
DELIVERY TICKET #:
DELIVERY DATE:
t
RCP BLOCK U BRICK, INC
577 N. Vulcan Ave.
Encinitas, CA 92024
Phone :(760) 7"-;4 64
Fax: RCPBLOCK.COM
SALES YARD INVOICE
SOLD TO: JORGE GUILLERMO GASCA SHIP TO:
JORGE GUILLERMO GASCA
ENTERED BY: PEH
DATE: 11 -04 -10
TIME: 0 B :17AM
I � CODE 4
>o5#Gs�f�1
WO# �- 4/
�9
t
f
LINE
QTY ORDERED
QTY SHIPPED
DESCRIPTION f ITEM UNIT
UNIT PRICE
EXTENSION
1
8
OLD TOWN /HOLLAND PVR 10624162 EACH
0.3825
3.06
FULL BUFF /TAN APRX
60mm/133 SF /PLT
BLOCKTOBERFEST!
NO COUPONS APPLY
2
1
#3 CONC WATER METER 113000 EACH
29.9250
29.93
BOX (NO LID)
3
1
CONC WATER METER 113002 EACH
18.0500
18.05
LID ONLY
i
XXXXX7CXX=7075 M/C
JORGE GUILLERMO GASCA
'
TICKET# 24699785
ADTH# 027206 $55.51
SIGN DATE
X
SUBTOTAL
51.04
1 ACKNOWLEDGE AND AGREE Tbq4jE TERMS ENERAL CONDITIONS ON THE BACK OF THIS INVOICE
WE WILL MAKE EVERY EFFORT TO LOAD VEHICLE WITH CARE, HOWEVER, VEHICLES ARE LOADED AT CUSTOMERS RISK
CLAIMS FOR SHORTAGES OR INCORRECT MERCHANDISE WILL NOT BE HONORED AFTER THE MATERIAL HAS LEFT THE SALES YARD
CARTAGE
0.00
ALL WILL CALL ORDERS MUST BE TAKEN AT TIME OF PURCHASE, RCP WILL ONLY INVOICE WHAT CAN BE TAKEN IN ONE TRIP
SHRINK WRAP MINIMIZES SHIFTING AND DAMAGE OF PRODUCTS AND IS NOT INTENDED OR DESIGNED TO SECURE LOADS
RCP RECOMMENDS ALL LOADS BE SECURED WITH ROPE, STRAPPING, AND /OR PALLET RACKS BEFORE LEAVING SALES YARD
SUB + CART
51.04
'DELIVERED ITEMS WILL NOT BE PLACED INSIDE THE CURB UNLESS RESPONSIBILITY IS ASSUMED, IN WRITING, BY THE
CONTRACTOR OR PROPERTY OWNER AND THEN ONLY AT THE DISCRETION OF RCP BLOCK& BRICK INC. S DRIVER
CLAIMS FOR SHORTAGES OR INCORRECT MERCHANDISE WILL NOT BE HONORED AFTER RCP BLOCK &BRICK INC.'S DRIVER
SALES TAX
4.47
HAS LEFT - DELIVERY SITE I HAVE DECLINED TO REMOVE VEHICLE TAILGATE: SIGN x
SPECIAL INSTRUCTIONS
AMOUNT RECEIVED: 55.51 CHANGE: 0.00
TOTAL 55.51
DATE
DELIVERED BY
RECEIVED BY
4 '
,
Qty
Key Items Rented
Invoice Date:
11/05/2010
Page lof1
BJ's Rentals (Encinitas) #6
01405#6 COMPACTOR PLATE VIBRATING MED. Returned
Status:
Closed
=°?
3Hrs $39.00 1 Day $66.00 1 Week $264.00 4Wks $792.00
Remit to:
C
1
06149 #6 COMPACTOR PLATE VIBRATING MED. Returned
203 S. Rancho Santa Fe
$0.00
Invoice #:
315193
t:'♦
r�.
Encinitas, CA 92024
3959 Pacific Highway
Date Out:
Thu 1114/2010
7:19AM
760 - 753 -1148 hone 760 - 753 -4472 fax
p
San Diego, Ca 92110
Operator:
Omar Mendez
www.bjsrentals.com
RENTAL CONTRACT
Rental:
`,
Customer# 388
Terms:
On Account
-A
EXCEL LANDSCAPE -SCA
951 735 -9650
Picked up By:
JORGE.
' An additional fee of 12% of the total rental, BJ'S Rentals agrees to waive claims for damage to Equipment as specified in this
Delivery Charge:
$0.00
contract. Equipment Protection Plan (EPP) is required unless customer has previously supplied BJ'S Rentals with a Certificate of
710 RIMPAU AVE.
Job Descr:
CAMINO DEL RANCHO
a
STE 108
EPP is not insurance.
Subtotal:
$147.84
CORONA, CA 91719
PO #: 6549
Job #: 6549
Qty
Key Items Rented
Status
Returned Date
Rental Fee `
1
01405#6 COMPACTOR PLATE VIBRATING MED. Returned
1115110 2:18pm
$132.00
3Hrs $39.00 1 Day $66.00 1 Week $264.00 4Wks $792.00
C
1
06149 #6 COMPACTOR PLATE VIBRATING MED. Returned
11/4110 7:27am
$0.00
3Hrs $39.00 1 Day $66.00 1 Week $264.00 4Wks $792.00
t:'♦
r�.
q
s
C;.
c
Equipment exchanged on 11/4/2010 for 01405 #6
Please pay J's from this invoice.,
d 6q vZ
l
t:'♦
r�.
s
C;.
RENTAL CONTRACT
Rental:
$132.00
` All equipment, trailers and trucks must remain in San Diego County
' All tire damage and abuse including flats and blowouts are customer's responsibility.
Equip. Proct. Plan
$15.84
-A
` If the equipment does not function properly please notify the appropriate branch within 30 minutes of occurrence.
Sales:
$0.00
' An additional fee of 12% of the total rental, BJ'S Rentals agrees to waive claims for damage to Equipment as specified in this
Delivery Charge:
$0.00
contract. Equipment Protection Plan (EPP) is required unless customer has previously supplied BJ'S Rentals with a Certificate of
Insurance showing that protection is provided to BJ'S Rentals for any damage to the rented item. Customer understands that the
M isc. Charges:
$0.00
EPP is not insurance.
Subtotal:
$147.84
` We have introduced a more comprehensive level of protection, Equipment Plan Plus (EPP +) that covers theft out on rental, for
an additional 5.5% of the rental rate. Note, Please see flier for coverage and restrictions.
M
` This is a contract. The back of this contract contains important terms and conditions including lessor's disclaimer from all liability
Sales Tax:
$11.55
r-
for injury or damage and details of customer's obligations. I certify that I have read and agree to all terms of this contract.
TOTAL:
$159.39
PAID:
$0.00
SIGNATURE:
3
EXCEL LANDSCAPE -SCA
AMOUNT DUE:
$159.39
e
Printed on 11/5/2010 2:18:22 pm Hours: Mon - Fri 7:00am - 5:00pm Sat 7:30am - 4:00pm
.d.
Modification #3 c.1rr
';�'�": ip A „, -' `�k : r ''�a r ���a'ii a 1';�'r1 � � ' +' � Im�'�r /. E +�, ;'.�• �' +F $ 7�c`t y� ... .,j5�. �_"•, 1 .r n � a +�y, �- �-� - s ,� .:' a 'y q 1,
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7 - - - - - - - - - - - - - - - - - - - - - - - - - -
111X01 /2!j 0 12 i 45 a 22
GENERAL OFFICE:
3441 EAST HARBOUR DR.
PHOENIX, AZ 85034
L L3 PHONE (602) 437-9530
WWW.EWING1.COM
Irrigation t Golf k IndustrIBE
I in /
CHARGE SALE 0231 EWING/ •ARLSVIED 0 TER NUMBER 3631152-An I
ORDER CONFiRMED 6104 AVENIDA EKCINhS STE E PACE i-
CARLSBAD 920111006 ORDERED 11/01/2010 12:1101!
PHN (760638-1911 FAX (7604a8-5288 REQUESTED 11/01/2010
SOLD TO: EXCEL LANDSCAPE SHIP TO;
04556. 710 RIMPAU AVE AE 108
- - - - - - - - - - - -
CORONA CA 91719
(951)735-965,0
---------- -- -----
SPECIAL INSTRUCTIONS: -------------------------------- L -------------------
POD:: 6549 BUYER:J0RGE VI-A:N/C
JOB NAME: DEL TRAIL EIP#: 00001 BY.- MIKE S FREIGHT
QTY SUG QTY QTY ITEM DESCRIPTION N
ORDER SHIP SHIP B/O LIST YET EXTENSION
-----------
------------------------- 7" ---------------------------------------
15 6 :24000245 1X6 PLAS LNDSP EDGE BROWN 20FT 1
62.25 43.575 653.63
IN-BOUND FREIGHT SURCHARGE .25
Ask your store manager to sign up your email
address today to receive exclusive specials & news
from Ewing. Also follow us an Facebook & Twitter. SUB TOTAL 653.88
: #CARTONS : TOTAL LES. : TRACKING NUMBER
TAX 57.21
FREIGHT
LABOR
HANDLING
TOTAL $711.09
FIRM
BY
FILLED BY
DATE
.' 1^1/03/2O 1
�&
GENERAL OFFICE.
o*w EAST HARBOUR DR.
PHOENIX, AZ 85034
Win 0 '011 fliftsWial
�
^ �
�-�V
+�+
CHARGE +�+ 022 EWING CA R I, S8AD -` � ORDER NUMBER 364250'31-k- - I
+
ORDER~^CO ED * 6104 knENZDA ENCZNAS STE E PAGE 1_
C&��S8�D 920111006 O 11/03/2O1O 9:23�
' �
P8N (760)4381911 F&� ('6O)�38-5288 REQUESTED 11/0 3/20 10
SOLD TO: EXCEL LANTDSCAPE SHIP TO: ___________________________ __
�
04556 710 'RIMPAD AVE ST E 108
CORONA CA 91719
(951)735-9650
SPECIAL INSTRUCTIONS: ______________________________`___________________
---------------------
| '
FO#:6549 8���B: � �B�: �I&-W/C
JOB NAME: DEL RANCHO TRAIL EIP#: 00001 8Y: DAN 0 FDEIG}{T__________
=========== = ========================
QTY SDG Q-17 QTY ITEM DESCRIPTION LI�
ORDER SHIP S8IP 8/O LIST N}CT E}{T}ZNSIO}7 #
-_---_--------_---------_--------------_----------------_------_-_-----------------
1 1 : : :24006320 STAPLES JUTE GIN 500/CTN 1
44.65 31.255 31.26
|
IN-BOUND FREIGHT SURCHARGE .25 |
Ask your store manager to sigo op your email
address today to receive exclusive specials & news
from Ewing. Also follow us on Facebook & Twitter.
: #CARTOFS : TOTkL L8S. : TRACKING NJM80R
SUB TOTAL 31.51
TAX 2.76
FREIGHT
LABOR
HANDLING
T �34.27
FIRM'
BY
FILLED BY
� DA T E
e.Re="F°�. ,'�-__'_
'
INVOICE #: 7736135
CUSTOMER #: 7701 RCP BLOCK & BRICK, INC
INVOICE DATE: 11 / 0 2 / 10 577 N. Vulcan Ave.
PURCHASE ORDER #: Encinitas, CA 92024
Phone:(760) 753 -1164
TYPE OF INVOICE: PIA Fax: RCPB OC COM
DELIVERY TICKET #: 8 9 8 7 2 0 6
DELIVERY DATE: 11— 0 3 —10
SALES YARD INVOICE
SOLD TO: SHIP TO:
EXCEL LANDSCAPE CODE 4 EXCEL LANDSCAPE
3127 CAMINO DEL RANCHO
ENCINITA.S, CA 92024
ENTERED BY: TMT
DATE: 11 -02 -10
TIME: 03:OBPM
1148 —B5
t ! t 1,
8 - c
LINE
QTY ORDERED
QTY SHIPPED
DESCRIPTI N ITEM UNIT
UNIT PRICE
EXTENSION
1
12
YARD DECOMPOSED 43250 Cu Yd
28.9500
347.40
GRANITE (COLOR MAY
VARY BY LOAD)
* *NON - REFUNDABLE & **
* *NON - EXCHANGEABLE **
iQQ C%X7075 M/C
JORGE GUILLERMO GASCA
TICKET# 24665513
ATTPR# 027618 $486.5
SIGN X DATE
SUBTOTAL
347.40
1 ACKNOWLEDGE AND AGREE TO THE TERMS AND GENERAL CONDITIONS ON THE BACK OF THIS INVOICE.
WE WILL MAKE EVERY EFFORT TO LOAD VEHICLE WITH CARE; HOWEVER, VEHICLES ARE LOADED AT CUSTOMERS RISK
CLAIMS FOR SHORTAGES OR INCORRECT MERCHANDISE WILL NOT BE HONORED AFTER THE MATERIAL HAS LEFT THE SALES YARD
CARTAGE
10 0.0 0
ALL WILL CALL ORDERS MUST BE TAKEN AT TIME OF PURCHASE, RCP WILL ONLY INVOICE WHAT CAN BE TAKEN IN ONE TRIP
SHRINK WRAP MINIMIZES SHIFTING AND DAMAGE OF PRODUCTS AND IS NOT INTENDED.OR DESIGNED TO SECURE LOADS
RCP RECOMMENDS ALL LOADS BE SECURED WITH ROPE, STRAPPING, AND /OR PALLET RACKS BEFORE LEAVING SALES YARD
SUB + CART
447.40
DELIVERED ITEMS WILL NOT BE PLACED INSIDE THE CURB UNLESS RESPONSIBILITY IS ASSUMED, IN WRITING, BY THE
CONTRACTOR OR PROPERTY OWNER AND THEN ONLY AT THE DISCRETION OF RCP BLOCK & BRICK-INC.'S DRIVER
CLAIMS FOR SHORTAGES OR INCORRECT MERCHANDISE WILL NOT BE HONORED AFTER RCP BLOCK & BRICK INC.'S DRIVER
SALES TAX
39.15
HAS LEFT DELIVERY SITE I HAVE DECLINED TO REMOVE VEHICLE TAILGATE SIGN x
SPECIAL INSTRUCTIONS: 2ND OF 2. .DEL 11.3.10 WKIN. XST- 13ROOKSIDE LN. SPOT MATERIAL
ON LEFT SIDE OF DRIVEWAY.. CALL JORGE BEFORE 760- 801 -1472 DELIVERY..2
OF2 .. THANKS TIM T
TOTAL 486.55
DATE
DELIVERED BY
RECEIVED BY
/ /
INVOICE #: 7736133
JUSTOXIER #: 7 7 01
INVOICE DATE: 11 / 0 2 / 10
PURCHASE ORDER #:
TYPE OF INVOICE: PIA
DELIVERY TICKET #: 8 9 8 7 2 0 4
DELIVERY DATE: 11- 0 3 -10
RCP BLOCK 8T BRICK, INC
577 N. Vulcan Ave.
Encinitas, CA 92024
Phone:(760) 753 -1164
Fax: 760)753 -6744
.RCPBLOCK.COM
SALES YARD INVOICE
SOLD TO: SHIP TO:
EXCEL LANDSCAPE e ! CODE 4 EXCEL LANDSCAPE
f
w -0 5,I .2 3127 CAMINO DEL RANCHO
ENCINITAS, CA 92024
1 -B5
ENTERED BY: TMT
DATE: 11 -02 -10
TIME: 02:4 0PM
LINE
QTY ORDERED
QTY SHIPPED
DESCRIPTION ITEM UNIT
UNIT PRICE
EXTENSION
1
18
YARD DECOMPOSED 43250 Cu Yd
28.9500
.521.10
GRANITE (COLOR MAY
VARY BY LOAD)
* *NON- REFUNDABLE & **
* *NON - EXCHANGEABLE **
(1KX%BS7QDIIDDIX7075
M/C
JORGE GUILLERMO GASCA
TICKET# 24664481
AUT# H 015791 $615.45
SIGN X DATE
SUBTOTAL
521.10
1 ACKNOWLEDGE AND AGREE TO THE TERMS AND GENERAL CONDITIONS ON THE BACK OF THIS INVOICE
WE WILL MAKE EVERY EFFORT TO LOAD VEHICLE WITH CARE, HOWEVER, VEHICLES ARE LOADED AT CUSTOMERS RISK
CLAIMS FOR SHORTAGES OR INCORRECT MERCHANDISE WILL NOT BE HONORED AFTER THE MATERIAL HAS LEFT THE SALES YARD
CARTAGE
100.00
ALL WILL CALL ORDERS MUST BE TAKEN AT TIME OF PURCHASE, RCP WILL ONLY INVOICE WHAT CAN BE TAKEN IN ONE TRIP
SHRINK WRAP MINIMIZES SHIFTING AND DAMAGE OF PRODUCTS AND IS NOT INTENDED OR DESIGNED TO SECURE LOADS
RCP RECOMMENDS ALL LOADS BE SECURED WITH ROPE, STRAPPING, AND /OR PALLET RACKS BEFORE LEAVING SALES YARD
SUB + CART
621.10
DELIVERED ITEMS WILL NOT BE PLACED INSIDE THE CURB UNLESS RESPONSIBILITY IS ASSUMED, IN WRITING, BY THE
CONTRACTOR OR PROPERTY OWNER AND THEN ONLY AT THE DISCRETION OF RCP BLOCK & BRICK INC.'S DRIVER
CLAIMS FOR SHORTAGES OR INCORRECT MERCHANDISE WILL NOT BE HONORED AFTER RCP BLOCK & BRICK INC.'S DRIVE
SALES TAX
54 .3 5
HAS LEFT DELIVERY SITE. I HAVE DECLINED TO REMOVE VEHICLE TAILGATE SIGN x
SPECIAL INSTRUCTIONS:IST OF 2 DELIVERY' S.. DEL 11.3.10 WKIN... XST- BROOKSIDE
SPOT MATERIAL ON LEFT SIDE OF DRIVEWAY.. CALL JORGE CELL 760 - 801 - 1472
BEFORE DEL. THANKS TIM T
TOTAL 675.45
DATE
DELIVERED BY
RECEIVED BY
p x+1� 1.,f "� Y „� fs` c �: b �, �a .+� iP 4 •, P C:. •l.k .ro, 1 _ ',gib }F t �q'.'� y f " 'iy"9 J e' YF �, X �,. y- t 4L P R Y..* `,�. , i'R1 1 �' t il' 9 6:i�.i,j�„.,
`
��u����7��
--'
I N1 v
c125 pAS[[/ DEL NORT1�: |
760-438-2292 `
CARuSBAD CA 92C1�.
/
C/���' /
�Y�0|mm�U0{�uU0/m+x�m|mnummowm��omou/wx//mm ,o:wumuw*/umnmw,��v�/uaxsa.mm '
SOLD TO: 382C SHIp TO: RL5 B�J '
�
CASE GAu£/CARLSBA-) EXCEL LANDSCAPE �
6125 PASEO DEL NORTE 6125 PASEO DEL
|
P7604382292 P7604382292 .
CARLSBAD CA 92011 CARi/SBAD CA 92011
10:09AM cahor382 URD BY: 760-438-2292
--~--_,-l_--_--_--_- --------------
_=-^'-^-_--_-_--------_------_----`-_--_-__-_--- .
3R�EF� N� 0RDER DATE INVOICE DATE � JOB NO"--C�STOMER--P.O,N6,. SLS#N
- - -__-.----------__-----_-__--_-__----__'------__
_-~-------__---_---_-__-_--__- - _
38203557.- 11/03/10 3820 EXCEL LANDSCAPE ` 16
'-_----_--_-_ ................................. ----_-__-~_--_----_------------
TERMS SHIP VIA/ROUTIN6 DATE REQUESTED SHIPPE�
-.'°____-------_-----_-_.'---'.--__-------^----____�---------------�-__-,'---_------ �
O:WZLLCALL 382 DHEST
�
LN". (a,rY Qrn) QTY QTY 8l-1:01 IPRIQL, Q/l� AMOUNT `
BIN H/M DESCRIPTION SHIP UNITS DISC�
-_---_--_----_------_---------_--__'-------__---_-__------__�_--'-__--�---_---_-_
10 157140NC125 4500 SQF 4500
YARD 140NC 12.5' SOLD/SF 360'/RL 450OSr E T
---__--_--~_'-----_--_------__-__-~-_--_------__--_-_---___'_-_-----_----_-_-_--
20 707GS2005 l PKG 1 O 23.41 PK8 23.41
U-15-00 5LB NX21 YZ BH DRYWALL SCREW [ T
_'--_----_----____-........ ..... ....... --_-_--_-_-____----_'--_-----_--_--___- .... ... _--`---_--_----
SUl/TUTAL 549.46
' TA)( 8.750% - 48. 01"i
IMVOICE `4�OUN7 . 597"54
AMOUNT TENDERED
CHANGE DUE
158.(X�
597.54
.O0
AMOUNT PAID 3,AUT1-1:056659 5g7.54
r
AND/OR
,ARDMEMB��� ACKNQWLEB0�S RECEIPT-�� GODDS
SERVICES lN TiE AMOUNT[iF THE TOTAL S|{OW0 HEREON \]'
AND AGREES TD PERFORM THE OBLIOATIOMB SET FORT8
BY THE !S GRE MENT W1TH ISSUER.
,
'L�--����------......... .��+�-~��-----
REPORT �>ISCRB�AMCIES �%T��IN 24 N�3.
-.............. ... -------_-__---�-------_-_-_'__-----_-----_-_----_-_-- ------ -_ _
* # - INDICAzE � ITEM ALLOCAT[D
, ~
-__-- ........ ........ ............... -_----_-- ........... ---_-._--__--__-
nB: co: ma mo REFUNDS on EXCHANGES ow NON STOCK MERCHANDISE
SEE REVERSE SIDE FOR TERMS AND CONDITIONS CUSTOMER COPY /BRANCH CONTROL COPY
Cbmineirdial Box &Pallet
1249 W. Washington Avenue
Escondido, CA 92029-1400
Phone: 760-489-5693
Fax: 760-489-7046
Cash Sale No. 32696
Page I of I
Ship Via Will Call
Account Cash Sale if T f FOB DEST
Address.- -4iq
72
Shipping Will Call
9
Address:
Order Date Ship Date Your PO PaymentTerms
11/03/2010 11/03/2010 VERBAL C.O.D.
Order Qty Part ID /Description U/m Unit Price Extd Price
I TB24 EA 16.75 $16.75
24" TREE BOX, ASSEMBLED
'may'
Received by:
Date:
A�' I "4p. 1,
"A'I IFT,
A! Z
Subtotal $16,71
Freight $0.00
Tax $1.47
Order Total $18.22
LN#j
GRANGETTO'S - RANCHO SANTA FE
LAUL NU 1
DM
189 S. RANCHO SANTA FE
DESCRIPTION
SUGG
ENCINITAS, CA 92024
PRICE PER
EXTENSION
1- 800 -536 -4671
20
PHONE: (760) 944 -5777
SDR353
PIPE DRAIN 3" SOLID BELL END
1.00
20
.795 /FT
15.90 C
2
NO RECOMMENDATION IS MADE OR PROVIDED TO
EA
DF305
3" STY / SDR35 COUP
1.79
2
1.32 /FA
THE BUYER CONCERNING USE OF PESTICIDE.
Cust No
Job No
Purchase Order
Reference
Terms
Clerk
Date
Time
1810
6549
PO # 6549 ORD#
NET 30 DAYS
DINO
11/ 3/10
10:39
Sold To:
.331003392
Ship To
EXCEL LANDSCAPE INC.
Q
DOC# 370391
710 RIMPAU AVE., STE # 106
1166 TERM #336
* *DUPLICATE **
��/\
* INVOICE
* * * * * * * * * * * **
CORONA CA 92879 -5124
SLSPR: 35 DINO ARELLANO
TAX RYT TAXABLE SALES -
RSF
ORDR 370391
LN#j
SHIPPED
ORDERED
DM
SKU
DESCRIPTION
SUGG
UNITS
PRICE PER
EXTENSION
1
20
FT
SDR353
PIPE DRAIN 3" SOLID BELL END
1.00
20
.795 /FT
15.90 C
2
2
EA
DF305
3" STY / SDR35 COUP
1.79
2
1.32 /FA
2.64
ALL BRASS PRODUCTS FOR NON
POTABLE USE ONLY
** AMOUNT CHARGED TO STORE ACCOUNT ** 20.16 TAXABLE iu.D4
NON- TAXABLE 0.00
(JORGE GASCA ) SUBTOTAL 16.54
TAX AMOUNT 1.62
TOTAL AMOUNT 20.16
Received By
Sold To: Ship To:
EXCEL LANDSCAPE INC. DOC# 370491
710 RIMPAU AVE., STE # 108 TERM #336 * *DUPLICATE **
* INVOICE
CORONA CA 92879-5724 SLSPR: 35 DINO ARELLANO * * * * * * * * * * * **
TAX RYT TAXABLE SALES - RSF
ORDR 370491
IN#
GRANGETTO'S - RANCHO SANTA FE PAGE NO 1
ORDERED
189 S. RANCHO SANTA FE
SKO
ENCMTAS, CA 92024
SUGG
1- 800 -536 -4671
PRICE PER
PHONE: (760) 944 -5777
2
1
EA
7908515664
TWINE NATURAL MATT 200' MFS11
NO RECOMMENDATION IS MADE OR PROVIDED TO
1
2.86 /EA
2.86
THE BUYER CONCERNING USE OF PESTICIDE.
ALL BRASS PRODUCTS FOR NON
Cust No
Job No
Purchase Order
Reference
Terms
Clerk
Date
Time
1810
1146
PO # 1146 ORD# 370491
NET 30 DAYS
DINO
11/ 4/10
7 :1B.
Sold To: Ship To:
EXCEL LANDSCAPE INC. DOC# 370491
710 RIMPAU AVE., STE # 108 TERM #336 * *DUPLICATE **
* INVOICE
CORONA CA 92879-5724 SLSPR: 35 DINO ARELLANO * * * * * * * * * * * **
TAX RYT TAXABLE SALES - RSF
ORDR 370491
IN#
SHIPPED
ORDERED
UM
SKO
DESCRIPTION
SUGG
UNITS
PRICE PER
EXTENSION
2
1
EA
7908515664
TWINE NATURAL MATT 200' MFS11
3.49
1
2.86 /EA
2.86
ALL BRASS PRODUCTS FOR NON
POTABLE USE ONLY
e776
** AMOUNT CHARGED TO STORE ACCOUNT **
(JORGE GASCA
3.11 TAXABLE 2.86
NON - TAXABLE 0.00
SUBTOTAL 2.86
TAX AMOUNT 0.25
TOTAL AMOUNT 3.11
X
Received By
yip. �� +� ?li �+ �[ 'ii' tt`i ` a '" 'C Y' .e� �'y+ v� .;.�"5 4 `_� t a,"y°'. n>� � $ iai J +�< + ' •; +� . i' �'' Ws i� �,' a �� � .�_�"' f"q ! -`} a' { ' - �,'
'I
{
1{EUCADIA ELECTRIC
INC.
- �u .• LirO 668799
133 2ND STREET
ENCINITAS, CA 92024
C
L
PROGRESSIVE INVOICE
DATE
11/18/2010
Invoice #
22161
TERMS
Net 30
l .
BILL TO:
I JOB NAME:
yy t'. } W,t �
of � •�.�' ��� I
CITY OF ENCINITAS
-
- _._;CITY OF ENCINITAS - TRAIL 107A
Q.; (•c;
s�. i �48dA��
ATTN: BOB KEELEY
.,,,.g i y 't �a�
"l rvnl F�&4e �n�l �, ., f!r. �tl
Div 1 f
'}
E
505 S. VULCAN AVENUE
y
Ali
5�.^ ;! ,^�'d
A
Y - YP P'
ENCINITAS, CA 92024
�
J 1 /
n
3.
�'r
f
QTY
DESCRIPTION
Est Amt
Prior Amt
Prior %
Curr %
Total %
AMOUNT
> RELOCATE DRIVE GATE CALL
1 .. i,�t
BOX / GOOSENECK FROM CENTER
OF DRIVEWAY APRON AREA TO
CURB FOR HORSE TRAIL ACCESS
> EXTENDED CABLE W / 6 -PAIR
DROP WIRE & (2) ELECT FLOWER
POTS
> REPLACED CALL BOX LOCK
(UNABLE TO OPEN)
> CLEANED WATER LOGGED
SPEAKER & CALL BUTTON.
RECONNECTED LINES
1,462.59
100.00%
100.00%
1,462.59
Subtotal
$1,462.59
Sales Tax (8.75 %)
$0.00
VISIT US AT OUR WEBSITE AT:
WWW. LEUCADIAELECTRIC.COM
Total
$1,462.59
THANK YOU FOR YOUR BUSINESS!
TELEPHONE: (760) 944 -6708
FAX: (760) 944 -8405
Payments /Credits
$0.00
EMA.II.,: INFO@LEUCADIAELECTRIC.COM
Balance Due
$1,462.59
yy t'. } W,t �
of � •�.�' ��� I
nw !.
l� ir 7 f,tY
+ • 6 'e.d a
11f '. 4^ �'�g K'.e 44
Fi
Q.; (•c;
s�. i �48dA��
4._ ag
Y., ..,i
i
.,,,.g i y 't �a�
"l rvnl F�&4e �n�l �, ., f!r. �tl
Div 1 f
'}
E
�`i
f t
y
Ali
5�.^ ;! ,^�'d
A
Y - YP P'
1 i I eM
�
J 1 /
n
3.
�'r
f
•.9' A
{5
^ W� •�� 9
1
a`
1 .. i,�t
C
x
M
1• �. �.,,y• _ � .0 +• _ — :,— .ti•- -�Su9� _� ,Y� r..c... �,d - .. 4e� � � -- 4.e r � r .L' �e-.a _W:... •�� Mkt
-NOR1H
COUNry
o CONCRETE
CUTTING&
rC '� I NG, inc.
71 (760) 727 -4818
RE DRILLING FAX: (760) 727 -1792:
AKING & REMOVAL 2760 So Santa Fe Ave,
T SAWING • BOBCAT & BACKHOE San Marcos, CA 92069
Bill To
CITY OF ENCINITAS
PARKS & RECREATION DEPT
505 S. VULCAN AVE
ENCINITAS, CA 92024
i
Invoice
Date Invoice #
11/9/2010 50508
t
t
I OF' -
-- I
i
_.Shill To
3125 CAMINO DEL RANCHO
ENCINITAS
P.O. Number
Job #
Operator
Ship
Terms
�
.I
DENNIS
11/3/2010
Net 30
Quantity
Item Code
Description
Price Each
Amount
2
Service
CORE DRILL 2 HOURS C $120/HR
120.00
240.00
1 - 3.5" DIAM X 7" DEEP CONCRETE
CURB HOLE
dpllr ,
Total $240.00
- "''€ ��" :�:i ip � ,�� yr rf,�
��' �� -�" � f d � t. . p ����. �'.. +�' .+ +�5� � 1
M ,.� � ,� +•.�!, l+ +
�,r:A� �r�yT� '
n' _ j: � 1 "� 1 A +1'Y + ^is.� `� a `�"� Cy g "��'C�, Snl
�
.I
�
f
Bill To
CITY OF ENCINITAS
505 S. VULCAN AV.
ENCINITAS, CA 92024
J. LEON CONSTRUCTION LIC#
753296 B, C -8
4785 N. RIVER RD.
OCEANSIDE, CA.
92057
}
Invoice
Date
Invoice #
10/22/2010
3056
P.O. No. I Project
Estimate
Encinitas Ranch 3117/21125
Description Qty Rate I Amount
DRIVEWAY APPROACH R/R 6" THICK, colored concrete
REMOVE AND REPLACE CURB AND GUTTER, SAW CUT,
REMOVE ROOTS, DISPOSE AND BACK FILL.
ADDITIONAL concrete sidewalk
ADDITIONAL wall to protect slope (approx. 5 ft. by 3 ft. by 8
inch.)
ADDITIONAL 6 cubic yards of 3250 psi concrete mix colored with
San Diego buff
ADDITIONAL REMOVE AND REPLACE CURB AND GUTTER
3250 PSI MIX AND INTEGRAL SAN DIEGO BUFF COLOR
3)
THANK YOU FOR YOUR BUSINESS, PLEASE CONTACT US IF WE CAN BE OF
SERVICE AGAIN (760) 594 -2919
Phone #
760 -594 -2919
Fax #
760 - 721 -7822
E -mail
jleonconstruction@cox.net
592
24
70
1
6
48
Total
13.20 7,814.40
35.00 840.00
13.20
924.00
1,000.00
1,000.00
120.00
720.00
35.001 1,680.00
$12,978.40
a lad
` �"7 �r .y
ns��
{
k
t#,
fe y
r r
BLOCK & BRICK
SOLD TO
75 NORTH 4th AVE.
8755 MAGNOLIA AVE
8240 BROADWAY
SALES ORDER NUMBER
TRANS, DATE
CHULA VISTA, CA 91910
SANTEE. CA 92071
LEMON GROVE, CA 91945
• •®
PHONE: (619) 474 -1516
PHONE: (619) 448 =2240
PHONE- (619) 460 -9101
QUANTITY
UNIT PRICE
FAX: (619) 426 -5885
FAX (619) 448 -1828
FAX: (619) 460 -3926
INVOICE DATE
1070 W- MISSION AVE.
25725 JEFFERSON AVE.
577 N. VULCAN AVE.
ESCONDIDO, CA 92025
MURRIETA, CA 92562
ENCINITAS, CA 92024
PAGE NO.
PHONE: (760) 480 -9696
PHONE: (951) 677 -1489
PHONE (760) 753 -1164
FAX: (760) 480 -7346
FAX: (951) 677 -2978
FAX: (760) 753 -6744
#3 CONC WATER METER 113002 EACH
1.00
1.00
CUSTOMER NO.
ENCINITAS PARKS, CITY OF
505 S. VULCAN AVE.
ATTN : -�5�
ENCINITAS, CA 92024
7374348
10/27/10
1
2313
SHIPPED TO
TRAIL 107 J
3125 CAMINO DEL RANC`r
ENCINITAS CA 92024 co
DOCUMENT TYPE
SHIP VIA
PURCHASE ORDER NUMBER
SALES ORDER NUMBER
TRANS, DATE
ORIGINAL INVOICE
PICKED UP
10/26/10
LINE
DESCRIPTION ITEM NUMBER UNIT
QUANTITY
QUANTITY
UNIT PRICE
•
ORDERED
SHIPPED
#3 CONC WATER METER 113000 EACH
1.00
1.00
29.925
29.93
BOX (NO LID)
#3 CONC WATER METER 113002 EACH
1.00
1.00
18.050
18.05
LID ONLY
,1
BOB
SIGN UP FOR THE RCP EMAIL LIST!
SPECIAL COUPONS, NEWS, & EVENTS
VISIT US AT WWW.RCPBLOCK.COM
All goods returned for credit are subject to a handling charge. Your attention is directed to
Sections 3097 and 3098 California Code of Civil Procedure which requires us to notify you "That if
47.98
bills are not paid in full for labor, services, equipment or materials furnished, or to be furnished,
SUBTOTAL
the improved property (which is described hereon) may be subject to mechanic's liens ". (This
CARTAGE
0.00
statement is applicable to private work only).
SUB +CART
47.98
Past due accounts will be charged 11% per month, (an annual percentage rate of 12 %) or
SALES TAX
4.20
maximum allowable by law.
,
52.18
'LEASE REMIT TO: RCP BLOCK & BRICK IN(r)
P.O. BOX 414 E -MAIL- sales @rcpblock.com
LEMON GROVE CA 91946.0414 WEB SITE - www.rcpblock.com
! j"
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_7� i.,a ..,+ 1 r. 4 a•wnn�' i:• l 7..'. , y„ ..1 r 3 : ?.. 5 -