HomeMy WebLinkAboutConcerts June 2022 Invoice 223573LL - 223574LL - Diamond Bar 071122 - CopyINVOICS
Customer Name
CITY OF DIAMOND BAR
Remit to:
Customer Number
Invoice Number
Invoice Date
LA County Sheriff's Department
C000841
223573LL
07-11-22
P.O. Box 512816
ARDept/SPRO
Due Date
Los Angeles CA 90051-0816
SH:CCSE
09-09-22
Project No
Revenue_ Source
Bill to:
22RE011397
9217
CITY OF DIAMOND BAR
Amount Due
Amount Enclosed
21810 Copley Drive
$4,585.29
Diamond Bar CA 91765-4177
Payment Method: Check ❑
Money Order ❑
Please write Invoice No on
front of
check or Money Order, DO NOT MATT. race
Please check if address has changed.write Correct
address on back of stub and attach with payment
.......................................... I'll ................ ....................... ........,................ _.,,,,,,,..-......................................... ........................................ .............................. ._..-................... _....................
Please detach the above stub and return with your remittance payable to LA county Sheriff's Department
Sheriff
RIG:ENAL
customer
Number
Invoice Number Invoice Date
000842
223573LL 07-11-22
Invoice Charges
Ref
Line
No. Project Desc Description
Service
From
Service
No. of Unit Unit Charges Credit
To
Taxable Units of Price
Measure
1 WAL-CONCERTS Special Events (902
06-15-22
06-29-22
$4,130.88
IN THE PARK- OT }
DIAMOND BAR
2
06-15-22
06-29-22
$454.40
TOTAL INVOICE Charges $4,585.28
)then charges
)escription
Charges
TOTAL OTHER Charges
Credit Payments Applied $0.00
Total Amount Due By 09-09-22 $4,585.28
Please include your invoice number on all payments. MAKE CHECK PAYABLE
TO: LOS ANGELES COUNTY SHERIFF'S DEPARTMENT P.O. Box 512816, Los
Angeles, CA 90051-0826. Direct Inquiries to: 211 W. Temple St, 6th floor,
Los Angeles, CA 90012 (213) 229-3241.
CITY OF DIAMOND BAR
CLIENT NO. 16085
SPECIAL EVENTS SERVICE STATEMENT
NO. OF I TOTAL HOURS/ RATE CHARGE 1 11.00% TOTAL
RANK PERSONNEL MILES (S/C 398) LIAB INS CHARGES
NAME OF EVENT: CONCERTS IN THE PARK
DATE OF EVENT: 06/15/22-06/29/22
CONTROL NUMBER: 22RE01 1397
De ut , Generalist (DSG) 12 48.00 86.06 4,130.88 454.40 4,585.28
Deputy, Generalist (Motor) 94.00 0.00 0.00 0.00
Deputy, Bonus 1 (13-1) 94,00 0,00 0.00 0.00
Deputy, Bonus I (MFTO) 104,34 0.00 0.00 0.00
Deputy, Bonus I (Motor) 99.31 0.00 0.00 0.00
Deputy, Bonus II (8-2) 113.55 0.00 0.00 0,00
Deputy, Bonus II (SEB) 119.96 0.00 0.00 0.00
Deputy, Reserve S/R) 43.22 0.00 0.00 0.00
Sergeant (SGT) 114.03 0,00 N/A 0.00
Sergeant, SEB 120,47 0.00 0.00 0.00
Lieutenant (LT) 137.02 0.00 N/A 0.00
,Parking Control Officer (PCO) 46.23 0.00 0.00 0.00
Community Service Assistant (CSA) 32,70 0.00 0.00 0.00
Supervising Parking Control Officer 53.47 0.00 N/A 0.00
Law Enforcement Technician (LET) 50.15 0.00 0.00 0.00
Operations Assistant I (0A1) 48.45 0,00 N/A 0.00
Security Officer 43.04 0.00 0.00 0.00
Sheriff Station Clerk 1 40.26 0.00 NIA 0.00
Sheriff Station Clerk 11 45.66 0.00 N/A 0,00
Forensic IDSpecialist 11 83.75 0.00 NIA 0.00
Information Systems Analyst 1 74.21 0.00 NIA 0.00
SUB -TOTAL 12.00 48.00 $4,130.88 $454.40 $4,585.28
B&W (Explorer) 1.41 0.00 N/A 0.00
B&W Sedan Large (Crown Victoria) 1.39 0.00 N/A 0.00
B&W Sedan Large (Crown Victoria) 1,39 0.00 N/A 0.00
Trucks less than 10,000 16s. 0.72 0.00 N/A 0.00
TOTAL 0.00 0.00 0.00 0.00 0.00
12.00 48.00 4,130.88 454.40 4,585.28
FY 2021-2022
PREPARED BY: Ling Li
Third -party checks are not accepted.
95787/WALNUT STATION
9317/398/CO23
INVOICE
Customer Name
CITY OF DIAMOND BAR
Remit to:
Customer Number
Invoice Number
Invoice Date
LA County Sheriff's Department
C000841
223574LL
07-11-22
P.O. Box 512$16
ARDept/BPRO
Due Date
Los Angeles CA 90051-0816
SH:CCSE
09-09-22
Project No
Revenue Source
Bill to:
22RE011395
9317
CITY OF DIAMOND BAR
Amount Due
Amount Enclosed
21810 Copley Drive
$9,508.64
Diamond Bar CA 91765-4177
Payment Method:
Check
Money Order ❑
Please write Invoice No on
front of
check or Money
Order. DO NOT MATT, rnca
❑ Please check if address has changed.Write correct
address on back of stub and attach with payment
1-1-111111111- ................................................................................................................................................................................--.................................................................. ................................................
Please detach the above stub and return with your remittance payable to LA County Sheriff's Department
Sheriff
ORIG
customer Number
Invoice Number
Invoice Date
C000841
223574LL
07-11-22
Invoico Charges
Ref
Line
No.
Project Desc
Description
Service
From
Service
No. of Unit Unit
Charges/Credit
To
Taxable units of Price
Measure
1
WAL-CALVARY
Special Events (902
06-01-22
06-29-22
$8,566.34
CHAPEL-
OT
DIAMOND BAR
2
06-01-22
06-29-22
$942.30
TOTAL INVOICE Charges
. $9,508.64
Description
TOTAL OTHER Charges
s
Credit Payments Applied $0.00
Total Amount Due By 09-09-22 $9,508.64
Please include your invoice number on all payments. MAKE CHECK PAYABLE
TO: LOS ANGELES COUNTY SHERIFF'S DEPARTMENT P.O. Box 512816, Los
Angeles, CA 90051-0816. Direct Inquiries to: 211 W. Temple St, 6th floor,
Los Angeles, CA 90012 (213) 229-3241.
RANK
NAME OF EVENT:
DATE OF EVENT:
CONTROL NUMBER:
Generalist DSG
Generalist (Motor)
Bonus I (B-1)
Bonus I (MFTO
Bonus I (Motor)
Bonus II (B-2)
Bonus II (SEB)
Reserve (S/R
it (SGT)
it, SEB
Control Officer (PCO)
unity Service Assistant (CSA
ising Parking Control Officer
iforcement Technician (LET)
ions Assistant I (0A1)
Officer
Station Clerk I
Station Clerk II
c ID Specialist II
ition Systems Analvst I
SUB -TOTAL
B&W (Explorer)
B&W Sedan Large (Crown Victoria
B&W Sedan Large (Crown Victoria
Trucks less than 10,000 lbs.
FY 2021-2022
PREPARED BY: Ling Li
95787/WALNUT STATION
9317/398/CO23
CITY OF DIAMOND BAR
CLIENT NO. 16085
SPECIAL EVENTS SERVICE STATEMENT
NO. OF TOTAL HOURS!
CHARGE
11.00%
RATE
PERSONNEL MILES
(51C 398)
LlAB INS
CALVARY CHAPEL / TRAFFIC CONTROL
06/01 /22-06/29/22
22 R E01 1395
17 82,00
86.06
7,056.92
776.26
94.00
0.00
0.00
2 11.00
94.00
1,034.00
113.74
104,34
0.00
0.00
99.31
0.00
0.00
113.55
0.00
0.00
119.96
0.00
0.00
2 11,00
43.22
475.42
52.30
114.03
0.00
N/A
120.47
0,00
0.00
137.02
0.00
N/A
46.23
0.00
0.00
32.70
0.00
0.00
53.47
0.00
N/A
50.15
0.00
0.00
48.45
0.00
N/A
43.04
0.00
0.00
40.26
0.00
N/A
45,66
0.00
NIA
83.75
0.00
NIA
74.21
0.00
NIA
21.00 104.00
$8,566.34
$942.30
1.41
0.00
N/A
1.39
0.00
N/A
1,39
0.00
N/A
0.72
0.00
N/A
TOTAL 0.00 0.00
0.00
0.00
21.00 104.00
8,566.341
942.30
Third -party checks are not accepted.
TOTAL
CHARGES
7,833.18
0.00
1.147,74
0.00
0.00
0.00
0.00
527.72
0.00
0,00
0.00
0,00
0.00
0.00
0.00
0,00
0.00
0.00
0.00
0A0
0.00
0.00
0.00
0.00
0.00