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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" f i•.. �!. `bl N pY e=i d ! •e w , � �.• ' \�' 6 "l R 4 �I� V. � V Y � �! f A�5'�, +' , S y., ^� � �3: r.,, �i1.'L.. a. 'S ^!: � ��- ; 'f tlF f L•lr �. ,r -� � ��'r •r _7� i.,a ..,+ 1 r. 4 a•wnn�' i:• l 7..'. , y„ ..1 r 3 : ?.. 5 -