HomeMy WebLinkAboutInvoice 221780AL -221782AL - Diamond Bar 01252022INVOICE
Customer Name
Y�
CITY OF DIAMOND BAR
Customer Number
Invoice Number
Invoice Date
Remit to:
C000841
221780AL
01-25-22
LA County Sheriff's Department
P.O. Box 512816
ARDept/BPRO
Due Date
Los Angeles CA 90051-0816
SH:CCSE
03-26-22
Project No
Revenue Source
Bill to:
22RE010615
9317
CITY OF DIAMOND BAR
Amount Due
Amount Enclosed
21810 Copley Drive
$10,316.87
Diamond Bar CA 91765-4177
Paymenw Method: CheckIJ
Money Order El
Please write Invoice No on
front of
check or Money Order. DO NOT MAIL CASH
13 Please check if address Ras 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
�"�: Sheriff
ORIGINAL
Customer Number Invoice
C00�'841 221780AL
Invoice Date
C1-25-22
Invoice Charges
Ref
Line Service Service N'l. of Unit Unit Charges/Credit
No. Project Desc Description From To Taxable Units of Price
Measure
1 WAL-BURGLARY Special Events (902 12-01-21 12-15-21 $9,299.48
SUPP-DIAMOND OT )
BAR
2 12-01-21 12-15-21
$1,022.39
TOTAL INVOICE Charges
Other -Charges
Description Charges
TOTAL OTHER Charges
Credit Payments Applied
$0.00
Total Amount Due By 03-26-22 $10,316.87
ricasc 1lluaw"u your invoice nurmer on aii 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
1
1
RANK
PERSONNEL
MILES
(SIC 398)
LIAB INS
CHARGES
NAME OF EVENT:
BURGLARY SUPPRESSION
DATE OF EVENT:
12/01/21-12/15121
CONTROL NUMBER:
22RE01 0615
Deputy, Generalist (DSG)
18
108.00
86.06
9,294.48
1,022.39
10,316.87
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
1 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 (SIR)
43,22
0.00
0.00
0.00
Sergeant SGT
114,03
0,00
NIA
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
NIA
0.00
Law Enforcement Technician LET
50.15
0.00
0.00
0.00
Operations Assistant I OA1)
48A5
0,00
NIA
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 II
45.66
0.00
NIA
0.00
Forensic ID Specialist II
83.75
0.00
N/A
0.00
Information Systems Analyst 1
74.21
0.00
NIA
0.00
SUB -TOTAL
18.00
108.00
$9,294.48
$1,022.39
$10,316.87
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
18.00
108.00
A
9,294.481
1,022.39
10,316.87
FY 2021-2022
PREPARED BY: Alice Liu We don't accept third -party checks.
95787/WALNUT STATION ,
9317/398/CO23
INVOICE
Remit to:
LA County Sheriff's Department
P.O. Box $12816
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 2217SIAL 01-25-22
ARDept/BPRO Due -Date
SH:CCSE 03-26-22
Project No Revenue Source
22RE010694 9327
Amount Due Amount Enclosed
$9,389.75
Payment Method: Check Money ❑rder ❑
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 bank :)f stub and attach with payment
................_..................................................•.............................................................................................................................................................-..................................................................................................
Please detach the above stub and return with your remittance payable tL1 LA County Sheriff's Department
a� Sheriff
L-8
: ORIGINAL.
Customer Number Invoice Number Invoice Date
C000841 221781AL Cl 25-22
Invoice Charges
Ref
Line
Service
Service No. of Unit nit
Charges/Credit
No, Project Desc
Description
From
To Taxable Units of Pri e
Measure
1 WAL-CALVARY
Special Events :902
12-01-21
12-29-21
$8,459.24
CHAPEL-
OT )
DIAMOND BAR
2
12-01-21
12-29-21
$930.51
TOTAL INVOICE Charges
Other Charges
Description Charges
TOTAL OTHER Charges
Credit Payments Applied $0.00
Total Amount Due By D3-26-22 $9,389.75
viease incivae your invoice number on all payments. MAKE CHECK PAYABLE
TO: LOS ANGELES COUNTY SHERIFF'S DEPARTMENT P.O. Box 512816, Los
Angeles, CA 90051-D816. 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
I
RATE
I
I
1
RANK
PERSONNEL
MILES
(S/C 398)
LIAB INS
CHARGES
NAME OF EVENT:
CALVARY CHAPEL I TRAFFIC CONTROL
DATE OF EVENT:
12101/21-12/29/21
CONTROL NUMBER:
22RE01 0694
Deputy, Generalist (DSG)
17
79.50
86.06
6,841.77
752.59
7,594.36
Deputy, Generalist Motor
94.00
0.00
0.00
0.00
Deputy, Bonus I 13-1
2
11.00
94,00
1,034.00
113.74
1,147.74
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 (B-2)
113.55
0.00
0.00
0.00
Deputy, Bonus II SEB
119.96
0.00
0.00
0.00
Deputy, Reserve SIR
3
13.50
43.22
583.47
64.18
647.65
Sergeant SGT
114.03
0.00
NIA
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 OA1
48.45
0.00
NIA
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 11
83.75
0.00
N/A
0.00
Information Systems Analyst 1
74.21
0.00
N/A
0.00
SUB -TOTAL
22.00
104.00
$8,459.24
$930.51
$9,389.75
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
N/A
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
22.00
104.00
1
8,459.241
930.511
9,389.75
FY 2021-2022
PREPARED BY: Alice Liu
[We don't accept third -party checks.
95787/WALNUT STATION
9317/398/CO23
INVOICE
Customer Name —
CITY OF DIAMOND BAR
Customer Number
Invoice Number
Invoice Date ~~
Remit to:
0000841
221782AL
01-25-22
LA County Sheriff's Department
P.O. Box 512816
ARDept/BPRO
Due Date
Los Angeles CA 90051-0816
SH:CCSE
03-26-22
Project No
Revenue Source
22RE010695
9317
Bill to:
CITY OF DIAMOND BAR
Amount Due
Amount Enclosed
21810 Copley Drive
$384.87
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 Department
Sheri f f
i• �'' ORIGINAL
Customer Number Invoice
CO00841 221782AL
Invoice Date
01-25-22
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 12-10-21 12-10-21 $346.73
SWEEPER- OT j
DIAMOND BAR
2 12-10-21 12-10-21 $38.14
TOTAL INVOICE Charges $384.87
Other Charges
Description Charges
TOTAL OTHER Charges
Credit Payments Applied
Total Amount Due By 03-26-22
Please include your invoice number on all payments. MAKE CHECK PAYABLE
TO: LOS ANGELES COUNTY SHERIFF'S DEPARTMENT P.J. Box 512816. Los
Angeles, CA 90051-0815. Direct Inquiries tc: 211 W. Temple Sr, 6th fluor,
Los Angeles, CA 90012 (213) 229-3241.
$0.00
$3B4. 77
CITY OF DIAMOND BAR
CLIENT NO. 16085
SPECIAL EVENTS SERVICE STATEMENT
NO. OF
TOTAL HOURS!
CHARGE
11.00%
TOTAL
I
RATE
1
1
RANK
PERSONNEL
MILES
(SIC 398)
LIAB INS
CHARGES
NAME OF EVENT:
STREET SWEEPER OPERATION
DATE OF EVENT:
12/10/21-12110/21
CONTROL NUMBER:
22RE01 0695
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
OAO
0.00
0.00
Deputy, Bonus Il 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
43.22
0.00
0.00
0.00
Sergeant (SGT)
114.03
0,00
NIA
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)
1
7.50
4623
346.73
38,14
384.87
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
NIA
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 11
4566
0.00
N/A
0.00
Forensic IDSpec alist II
83.75
0.00
NIA
0.00
Information Systems Analyst
1
74.21
0.00
N/A
0.00
SUB -TOTAL
1.00
7.50
$346.73
$38.14
$384.87
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
N/A
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
1.00
7.50
346.73
38.14
384.87
FY 2021-2022
PREPARED BY: Alice Liu
[We don't accept third -party checks.
95787/WALNUT STATION
9317'398/CO23