HomeMy WebLinkAboutDiamond Bar Sheriff Invoice 230494LL Street Sweeper 08-2022 - Processed 10-26-2022INVOICE
Remit to:
LA County Sheriff's Department
P.O. Box 512816
Los Angeles CA 90051-0816
Bill to:
CITY OF DIAMOND BAR
21810 Copley Drive
Diamond Bar CA 91765-4177
Customer Name
CITY OF DIAMOND BAR
Customer Number
Invoice Number
Invoice Date
C000841
230493LL
09-28-22
ARDept/BPRO
Due Date
SH:CCSE
11-27-22
Project No
Revenue Source
23RE010240
9317
Amount Due
JAmount Enclosed
Please check if address has changed.Write correct
address on back of stub and attach with payment
$9,220.231
Payment Method: Check ❑ Money Order ❑
Please write Invoice No on front of
check or Money Order. DO NOT MAIL CASH
Please detach the above stub and return with your remittance payable to LA County Sheriff's Department
Sheriff
ORIGINAL ma+r�r
�,„e.w•
Customer Number Invoice Number Invoice Date
C000841 230493LL 09-28-22
Invoice charges
Ref
Line Service Service No. of Unit Unit Charges/Credit
No. Project Desc Description From To Taxable Units of Price
Measure
1 WAL-CALVARY Special Events (902 08-03-22 08-31-22 $8,306.52
CHAPEL- OT )
DIAMOND BAR
2 08-03-22 08-31-22 $913.71
TOTAL INVOICE Charges — .�9,--- 23
Other Charges
Description Charges
TOTAL OTHER Charges f
Credit Payments Applied $0.00
Total Amount Due By 11-27-22 $9,220,23
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) 229-3324. Payments received after the due
date are subject to interest penalties, as stated in the agreement.
Interest accrued plus the principal amount will be charged for late
payments.
CITY OF DIAMOND BAR
CLIENT NO. 16085
SPECIAL EVENTS SERVICE STATEMENT
NO. OF
I TOTAL HOURS/
RATE
I
CHARGE
1 11.00%
1 TOTAL
RANK
PERSONNEL
MILES
(S/C 398)
LIAB INS
CHARGES
NAME OF EVENT:
CALVARY CHAPEL/TRAFFIC CONTROL
DATE OF EVENT:
08/03/22-08/31/22
CONTROL NUMBER:
23RE01 0240
Deputy, Generalist (DSG)
15
64.50
86.04
5,549.58
610.45
6,160.03
Deputy, Generalist Motor
90.89
0.00
0.00
0.00
Deputy, Bonus I B-1
2
15.00
94.33
1,414.95
155.64
1,570.59
Deputy, Bonus I MFTO
104.70
0.00
0.00
0.00
Deputy, Bonus I Motor
99.65
0.00
0.00
0.00
Deputy, Bonus II 13-2
113.45
0.00
0.00
0.00
Deputy, Bonus II SEB
119.86
0.00
0.00
0.00
Deputy, Reserve S/R
5
31.00
43.29
1,341.99
147.62
1,489.61
Sergeant SGT
113.90
0.00
N/A
0.00
Ser eant, SEB/ESD
120.33
0.00
0.00
0.00
Lieutenant LT
136.96
0.00
N/A
0.00
Parking Control Officer (PCO)
46.24
0.00
0.00
0.00
Community Service Assistant (CSA)
32.71
0.00
0.00
0.00
SUDervising 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 OA1
48.46
0.00
N/A
0.00
Security Officer
43.04
0.00
0.00
0.00
Sheriff Station Clerk 1
40.27
0.00
N/A
0.00
Sheriff Station Clerk II
45.67
0.00
N/A
0.00
Forensic IDSpecialist II
83.76
0.00
N/A
0.00
Information Systems Analyst 1
74.22
0.00
N/A
0.00
SUB -TOTAL
22.00
110.50
$8,306.52
$913.71
$9,220.23
B&W (Explorer)
1.35
0.00
N/A
0.00
B&W Sedan Large (Crown Victoria)
1.28
0.00
N/A
0.00
Motorcycles (Street bikes only)
1.00
0.00
N/A
0.00
Trucks less than 10,000 lbs.
0.62
0.00
N/A
0.00
TOTAL
0.00
0.00
0.00
0.001
0.00
22.00
110.50
8,306.52
913.71
9,220.23
FY 2022-2023
PREPARED BY: Ling Li Third -party checks are not accepted.
95787/WALNUT STATION
9317/398/CO23
INVOICE
Customer Name
CITY OF DIAMOND BAR
Customer Number
Invoice Number
Invoice Date
Remit to:
0000841
230494LL
09-28-22
LA County Sheriff's
Department
P.O. Box 512816
ARDept/BPRO
Due Date
Los Angeles CA
90051-0816
SH:CCSE
11-27-22
Project No
Revenue Source
23RE010241
9317
Bill to:
CITY OF DIAMOND BAR
Amount Due
Amount Enclosed _
21810 Copley Drive
$410.61
Diamond Bar CA
91765-4177
Payment Method: Check El
Money Order El
Please write Invoice No on
front of
check or Money Order. DO NOT MAIL CASH
Please check if
address has
changed.Write correct
address on back
of stub and
attach with payment
Please detach the above stub and return with your remittance payable to LA County Sheriff's Department
/WA AM . Sheriff
ORIGINAL
Customer Number
Invoice Number
Invoice Date
230494LL
09-28-22
C000841
Invoice Charges
.. ... .......
...... .
Ref
Line
Service
Service
No. of Unit Unit
Charges/Credit
No.
Project Desc
Description
From
To
Taxable Units of Price
Measure
1
WAL-STREET
Special Events (902
08-05-22
08-05-22
$369.92
SWEEPER-
OT )
DIAMOND BAR
2
08-05-22
08-05-22
$40.69
TOTAL INVOICE Charges
$410-E
Other Charges
Description Charges
TOTAL OTHER Charges
Credit Payments Applied $0.00
Total Amount Due By 11-27-22 $410.61
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) 229-3324. Payments received after the due
date are subject to interest penalties, as stated in the agreement.
Interest accrued plus the principal amount will be charged for late
payments.
CITY OF DIAMOND BAR
CLIENT NO. 16085
SPECIAL EVENTS SERVICE STATEMENT
NO. OF
HOURS/
RATE
CHARGE
11.00%
TOTAL
RANK
PERSONNEL[TOTMALILE
S
(S/C 398)
LIAB INS
CHARGES
NAME OF EVENT:
STREET SWEEPER OPERATION
DATE OF EVENT:
08/05/22-08/05/22
CONTROL NUMBER:
23RE01 0241
Deputy, Generalist (DSG)
86.04
0.00
0.00
0.00
Deputy, Generalist Motor
90.89
0.00
0.00
0.00
Deputy, Bonus I 13-1
94.33
0.00
0.00
0.00
Deputy, Bonus I MFTO
104.70
0.00
0.00
0.00
Deputy, Bonus I Motor
99.65
0.00
0.00
0.00
Deputy, Bonus II 13-2
113.45
0.00
0.00
0.00
Deputy, Bonus II SEB
119.86
0.00
0.00
0.00
Deputy, Reserve S/R
43.29
0.00
0.00
0.00
Sergeant SGT
113.90
0.00
N/A
0.00
Ser eant, SEB/ESD
120.33
0.00
0.00
0.00
Lieutenant LT
136.96
0.00
N/A
0.00
Parking Control Officer (PCO)
1
8.00
46.24
369.92
40.69
410.61
Community Service Assistant (CSA)
32.71
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
48.46
0.00
N/A
0.00
Security Officer
43.04
0.00
0.00
0.00
Sheriff Station Clerk 1
40.27
0.00
N/A
0.00
Sheriff Station Clerk II
45.67
0.00
N/A
0.00
Forensic IDSpecialist II
83.76
0.00
N/A
0.00
Information Systems Analyst I
1
74.22
0.00
N/A
0.00
SUB -TOTAL
1 1.00
8.00
$369.92
$40.69
$410.61
B&W (Explorer)
1.35
0.00
N/A
0.00
B&W Sedan Large (Crown Victoria)
1.28
0.00
N/A
0.00
Motorcycles (Street bikes only)
1.00
0.00
N/A
0.00
Trucks less than 10,000 lbs.
0.62
0.00
N/A
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
1.00
8.00
369.92
40.69
410.61
FY 2022-2023
PREPARED BY: Ling Li Third -party checks are not accepted.
95787/WALNUT STATION
9317/398/CO23
INVOICE
Remit to
LA County Sheriff's Department
P.O. Box 512816
Los Angeles CA 90051-0816
Bill to:
CITY OF DIAMOND BAR
21810 Copley Drive
Diamond Bar CA 91765-4177
Customer Name
CITY OF DIAMOND BAR
I.C-ustomer Number
Invoice Number
Invoice Date
C000841
230495LL
09-28-22
ARDept/BPRO
Due Date
SH:CCSE
11-27-22
Project No
Revenue Source
23RE010242
9317
Amount Due
JAmount Enclosed
Please check if address has changed.Write correct
address on back of stub and attach with payment
$3,056.141
Payment Method: Check El
Money Order
Please write Invoice No on front of
check or Money Order. DO NOT MAIL CASH
Please detach the above stub and return with your remittance payable to LA County Sheriff's Department
Sheriff
ORIGINAL �i '1 r
Customer Number Invoice Number Invoice Date
C000841 230495LL 09-28-22
Ref
Line
Service
Service
No. of Unit Unit
Charges/Credit
No.
Project Desc
Description
From
To
Taxable Units of Price
Measure
1
WAL-CONCERTS
Special Events (902
08-03-22
08-10-22
$2,753.28
IN THE PARK-
OT )
DIAMOND BAR
2
08-03-22
08-10-22
$302.86
TOTAL INVOICE Charges
LL3�056.14
Other Charges - - -- -
Description Charges
-----
------
TOTAL OTHER Charges
Credit Payments Applied $0.00
Total Amount Due By 11-27-22 $3,056.14
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) 229-3324. Payments received after the due
date are subject to interest penalties, as stated in the agreement.
Interest accrued plus the principal amount will be charged for late
payments.
CITY OF DIAMOND BAR
CLIENT NO. 16085
SPECIAL EVENTS SERVICE STATEMENT
NO. OF
TOTAL HOURS/
CHARGE
11.00%
TOTAL
RATE
RANK
PERSONNEL
MILES
(S/C 398)
LIAB INS
CHARGES
NAME OF EVENT:
CONCERTS IN THE PARK
DATE OF EVENT:
08/03/22-08/10/22
CONTROL NUMBER:
23RE01 0242
Deputy, Generalist (DSG)
8
32.00
86.04
2,753.28
302.86
3,056.14
Deputy, Generalist Motor
90.89
0.00
0.00
0.00
Deputy, Bonus I 13-1
94.33
0.00
0.00
0.00
Deputy, Bonus I MFTO
104.70
0.00
0.00
0.00
Deputy, Bonus I Motor
99.65
0.00
0.00
0.00
Deputy, Bonus II 13-2
113.45
0.00
0.00
0.00
Deputy, Bonus II SEB
119.86
0.00
0.00
0.00
Deputy, Reserve S/R
43.29
0.00
0.00
0.00
Sergeant SGT
113.90
0.00
N/A
0.00
Sergeant, SEB/ESD
120.33
0.00
0.00
0.00
Lieutenant LT
136.96
0.00
N/A
0.00
Parkina Control Officer (PCO)
46.24
0.00
0.00
0.00
Community Service Assistant GSA
32.71
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 OA1
48.46
0.00
N/A
0.00
Security Officer
43.04
0.00
0.00
0.00
Sheriff Station Clerk 1
40.27
0.00
N/A
0.00
Sheriff Station Clerk II
45.67
0.00
N/A
0.00
Forensic IDSpecialist II
83.76
0.00
N/A
0.00
Information Systems Analyst 1
74.22
0.00
N/A
0.00
SUB -TOTAL
8.00
32.00
$2,753.28
$302.86
$3,056.14
B&W (Explorer)
1.35
0.00
N/A
0.00
B&W Sedan Large (Crown Victoria)
1.28
0.00
N/A
0.00
Motorcycles (Street bikes only)
1.00
0.00
N/A
0.00
Trucks less than 10,000 lbs.
0.62
0.00
N/A
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
8.00
32.00
2,753.28
302.86
3,056.14
FY 2022-2023
PREPARED BY: Ling Li p
Third -party checks are not accepted.
95787/WALNUT STATION
9317/398/CO23