HomeMy WebLinkAboutDiamond Bar Sheriff Invoice 231193LL Street Sweeping 10-2022 Processed 12-19-2022nivoiciJIM
Customer Name
CITY OF DIAMOND BAR
Customer Number
Invoice Number
Inv�e Date
Remit to:
C000841
231193LL
11-21-22
LA County Sheriffs
Department
ARDept/BPRO
Due Date
P.O. Box 512816
Los Angeles CA
90051-0816
SH:CCSE
01-20-23
Project No
Revenue Source
23RE010538
9317
Bill to:
Amount Due
Amount Enclosed
CITY OF DIAMOND BAR
21810 Copley Drive
$410.61
Diamond Bar CA
91765-4177
Payment Method:
Check
Money Order
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 Departm*nt
a 4-
Sheriff
ORIGINAL
Customer
Number
Invoice Number
Invoice Date
C000841
2311Y3LL
11 21 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-STREET
Special Fvents (902
10-14-22
10-14-22
$369.92
SWEEPER-
OT 1
DIAMOND BAR
2
10-14-22
10-14-22
$40.69
TOTAL INVOICE Charges
$410.61
Other Charges
Description 4hargea
TOTAL OTHER Charges
Credit Payments Applied $C 0:0
Total Amount Due By 01-20-23 $410.61
Please include your invoice number cn all payments. MAKE CHECK PAYABLE
TO: LOS ANGELES COUNTY SHERIFF'S DEPARTMENT P.). Box 512816, Los
Angeles, CA 90051-0816. Direct Inquiries tc;: 211 W. Temple St. {th 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 fur 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:
STREET SWEEPER OPERATION
DATE OF EVENT:
10/14/22-10/14/22
CONTROL NUMBER:
23RE01 0538
De ut , 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 11 B-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/ESO
120.33
0,00
0.00 0.00
Lieutenant LT
136,96
0.00
N/A 0.00
Parking Control Officer (PCO)
8, 46.24
369.92
40.69 41061
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
O erations 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
NIA 0.00
Sheriff Station Clerk 11
45.67
0.00
N/A 0.00
Forensic ID Specialist 11
83.76
0.00
N/A 0,00
Information Systems Analyst 1
74.22
0.00
N/A 0.00
SUB -TOTAL 1
1.00
8.00
$369.92
$40.69 $410.61
BMW (Ex lorer)
1.35
0.00
N/A 0.00
B&W Sedan Large (Crown Victoria)
1.28
0.00
WA 0.0r1
Motorc cles (Street bikes only)
1.00
0.00
N1A 0.00
Trucks less than 10,000 lbs.
0,62
0.00 1
N/A 0.00
TOTAL
0.00
0.00
0.00
0.00 0.00 ,
1.00
8.00
369-921
40.691 410.61
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 tc :
CITY OF DIAMOND BAR
21810 Copley Drive
Diamond Bar CA 91765-4177
Customer Name
CITY OF DIAM-IND LISP
Customer Number
Invoice Number
Invoice Date
UI
231194LL
21-21-22
ARDept/BPRO
Due Date
SH:CCSE
01-20-23
Project No
Revenue Source
23RE01OS37
9317
Amount Due
JAmount Enclosed
$10,957.021 _
r-iyment Method: Check ❑ Money Order ❑
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 Qf stub and attach with payment
....................----------------------------............................................................................-----------------------------.............................................................................,,,,,...........
Please detach the above stub and return with your remittance payable to LA County Sheriff s Department
Sherif f
ORIGINAL
Customer
Number
Invoice Number
Invoice Date
('0--0841
231194LL
11-21-22
Invoice Charges
Ref
Line
Service
Service
No-. of Unit
Unit
Charges/Credit
W1.
Project DesC
Description
From
To
Taxable .'nits of
Price
Measure
1
WAL-CALVARY
Special Events (902
10-02-22
10-31-22
$9,871.19
CHAPEL-
OT )
DIAMOND BAR
2
10-0-2-22
10-31-22
$1,085.83
TOTAL INVOICE Charges
$10,957,02
Other Charges
Description Charges
TOTAL OTHER Charges
Credit Payments Applied $0.00
Total Amount Due By 01-20-23 $10,957.02
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 amcunt will be charged for late
payments.
CITY OF DIAMOND BAR
CLIENT NO. 16085
SPECIAL EVENTS SERVICE STATEMENT
NO. OF
TOTAL HOURV
RATE
I
CHARGE
11.00%
1
TOTAL
RANK
PERSONNEL
MILES
(SIC 398)
LIAB INS
CHARGES
NAME OF EVENT:
CALVARY CHAPEL / TRAFFIC CONTROL
DATE OF EVENT:
10/02/22-10/31/22
CONTROL NUMBER:
23RE01 0537
Deputy, Generalist (DSG)
12
74,50
86.04
6,409.98
705.10
7,115.08
Deputy, Generalist Motor
90.89
0,00
0.00
0.00
Deputy, Bonus I B-1)
3
16.50
94,33
1,556.45
171.21
1,727.66
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 SIR
11
44.00
43.29
1,904.76
209.52
2,114.28
Sergeant SGT
113.90
0,00
N/A
0.00
Sergeant, SEB/ESD
120.33
0.00
000
0.00
Lieutenant LT
136.96
0.00
NIA
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
Supervising Parking Control Officer
53.47
0.00
NIA
0.00
Law Enforcement Technician LET
50.15
0.00
0.00
0.00
Operations Assistant ! (OAI)
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 11
45.67
0.00
NIA
0.00
Forensic IDSpecialist II
83.76
0.00
N/A
0.00
Information Systems Anal st 1
74.22
0.00
N/A
0.00
SUB -TOTAL
26.00
135.00
$9,871.19
$1,085.83
$10,957.02
B&W (Explorer)
1.35
0.00
N/A
0,00
B&W Sedan Large (Crown Victoria)
1.28
0.00
NIA
0.00
Motorcycles (Street bikes only)
1,00
0.00
0.00
Trucks less than 10,000 lbs.
0.62
0,00
-N.-'A
V::A
0.00
TOTAL
0.00 0.00
0.001
0.00
0.00
26.00 135.00
9,871.19
1,085.831
10,957.02
FY 2022-2023
PREPARED BY: Ling Li
95787/WALNUT STATION
9317/398/CO23
Third -party checks are not accepted.