HomeMy WebLinkAboutDiamond Bar event - Invoices #222618LL and #222619LL� k�19DxCE -
Customer Nava,.=._�_-
CITY OF DIAMOND BAR
Customer Number
Invoice Number
Invoice Date
Remit to:
0000841
222618LL
04-13-22
LA County Sheriff's Department
P.O. Box 512816
ARDept/BPRO
Due Date
Los Angeles CA 90051-0816
SH:CCSE
06-12-22
Project No
Rey—enue Source
Bill to:
22RE010960
9317
Amount Due
Amount Enclosed
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
$718.41
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
A"1 Sheriff
ORIGINAL
Customer Number
Invoice Number
Invoice Date
C000841
222618LL
04-13-22
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 Events (902
03-04-22
03-18-22
$647.22
SWEEPER -CITY
OT )
OF DIAMOND BAR
2
03-04-22
03-18-22
$71.19
TOTAL INVOICE Charges
$718.41
501er Charges
Description Charges
TOTAL OTHER Charges
Credit Payments Applied $0.00
Total Amount Due By 06-12-22 $718.41
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.
CITY OF DIAMOND BAR
CLIENT NO. 16085
SPECIAL EVENTS SERVICE STATEMENT
NO. OF
TOTAL HOURS/
CHARGE
11.00%
TOTAL
RATE
I
RANK
PERSONNEL
MILES
(S/C 398)
LIAB INS
CHARGES
NAME OF EVENT:
STREET SWEEPER OPERATION
DATE OF EVENT:
03/04/22-03/18/22
CONTROL NUMBER:
22RE01 0960
Deputy, Generalist (DSG)
86.06
0.00
0.00
0.00
Deputy, Generalist (Motor)
94.00
0.00
0.00
0.00
Deputy, Bonus I 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 13-2)
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)
2
14.00
46.23
647.22
71.19
718.41
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 OA1)
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
N/A
0.00
Sheriff Station Clerk II
45.66
0.00
N/A
0.00
Forensic IDSpecialist II
83.75
0.00
N/A
0.00
Information Systems Analyst 1
74.21
0.00
N/A
0.00
SUB -TOTAL
2.00
14.00
$647.22
$71.19
$718.41
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 lbs.
0.72
0.00
NIA
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
2.00
14.00
647.22
71.19
718.41
FY 2021-2022
PREPARED BY: Ling Li
Third -party checks are not accepted.
95787/WALNUT STATION
9317/398/CO23
INVOICB Customer Name
CITY OF DIAMOND BAR -
Customer Number Invoice Number Invoice Date
Remit to:
C000841
222619LL
04-13-22
LA County Sheriffs Department
P.O. Box 512816
ARDept/BPRO
Due Date
Los Angeles CA 90051-0816
SH:CCSE
06-12-22
Project No
Revenue Source
Bill to:
22RE010961
9317
CITY OF DIAMOND BAR
Amount Due
Amount Enclosed
21810 Copley Drive
$10,187.63
Diamond Bar CA 91765-4177
Payment Method:
Check El
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 Department
aw
Sheriff
Customer Number
Invoice Number
Invoice Date
C000841
222619LL
04-13-22
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
03-02-22
03-30-22
$9,178.05
CHAPEL -CITY
OT )
OF DIAMOND BAR
2
03-02-22
03-30-22
$1,009.58
TOTAL INVOICE Charges
! $10,187.63
Otbar Charges
Description Charges
TOTAL OTHER Charges
Credit Payments Applied $0.00
Total Amount Due By 06-12-22 $10,187.63
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.
CITY OF DIAMOND BAR
CLIENT NO. 16085
SPECIAL EVENTS SERVICE STATEMENT
NO. OF
TOTAL HOURS/
CHARGE
11.00%
TOTAL
RATE
I
RANK
PERSONNEL
MILES
(S/C 398)
LIAB INS
CHARGES
NAME OF EVENT:
CALVARY CHAPEL / TRAFFIC CONTROL
DATE OF EVENT:
03/02/22-03/30/22
CONTROL NUMBER:
22RE01 0961
Deputy, Generalist (DSG)
12
71.50
86.06
6,153.29
676.86
6,830.15
Deputy, Generalist (Motor)
94.00
0.00
0.00
0.00
Deputy, Bonus 1 (13-1)
6
28.50
94.00
2,679.00
294.69
2,973.69
Deputy, Bonus I MFTO)
1
104.34
0.00
0.00
0.00
Deputy, Bonus I (Motor)
99.31
0.00
0.00
0.00
Deputy, Bonus II (B-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)
2
8.00
43.22
345.76
38.03
383.79
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
Supervisinq 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)
48.45
0.00
NIA
0.00
Security Officer
43.04
0.00
0.00
0.00
Sheriff Station Clerk I
40.26
0.00
N/A
0.00
Sheriff Station Clerk II
45.66
0.00
N/A
0.00
Forensic ID Specialist 11
83.75
0.00
N/A
0.00
Information Systems Analyst I
74.21
0.00
N/Al
0.00
SUB -TOTAL
20.00
108.00
$9,178.05
$1,009.58
$10,187.63
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/Al
0.00
Trucks less than 10,000 lbs.
0.72
0.00
N/A
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
20.00
108.00
9,178.05
1,009.58
10,187.63
FY 2021-2022
PREPARED BY: Ling Li
Third -party checks are not accepted.
95787/WALNUT STATION
9317/398/CO23