HomeMy WebLinkAboutDiamond Bar Sheriff Invoice 232895EC Helicopter 01-2023 Processed 6-1-2023INVOICY Customer Name
CITY OF DIAMOND BAR
Customer- Number
Remit to:
C000841
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
Please check if address has changed.Write correct
address on back of stub and attach with payment
Invoice Number
Invoice Date
232895EC
04-26-23
ARDept/BPRO
Due Date
SH:CCLE
06-25-23
Tax ID
Revenue Source
95-6000927
9317
Amount Due
Amount Enclosed
$685.88
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 Sheriffs Department
per: Sheriff
_..ORIGINAL. _ --
Service From
Service To
Unit Name
Customer Number's
Invoice Number
Invpiee Date
01-01-23
01-31-23
JUnit
75787 lnut Station -Contract
C000841
232895EC
04-26-23
ties
Invoice Charges
Ref
Service
Actual
Line Service
Description
Liab Ins Service
Unit Price
Charges/Credit
No. Code
Units
1 337 Helicopter Svc - Hrly (CC)
HELICOPTER SERVICE
$617.91
FOR JANUARY 2023
2
llt LIABILITY
$67.97
INSURANCE
Subtotal
--------_...._ .... _.....__ 685_88
_._.__....._.....__Si. ____ __..
)then Charges
)escription Charges
TOTAL OTHER Charges _
'redit Payments Applied $0.0(
'otal Amount Due By 06-25-23 $685.81
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
HELICOPTER BILLING
01 /01 /23-01 /31 /23
NO. OF
FY 2022-23
SERVICE
HOURS
HOURLY
LIAB.INS.
TOTAL
DATE
BILLED
RATE
CHARGE
11.00%
COST
01 /01 /23-01 /31 /23
0.28
$2,206.83
$617.91
$67.97
$685.88
NOTE: PLEASE REFER TO THE ATTACHED C.L.E.B. MEMO DATED 04/19/23
75787/WALNUT STATION
9317/337/CO23