HomeMy WebLinkAboutInvoice 222151AL -Diamond Bar 030222Remit 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
C000841
Please check if address has changed.Write correct
address on back of stub and attach with payment
Invoice Number Invoice Date
222151AL 03-02-22
ARDept/BPRO
Due Date
SH:CCSE
05-01-22
Project No
Revenue Source
22RE010719
9317
Amount Due
Amount Enclosed
$1,539.46
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
Invoice Charges
Ref
Line
No. Project Des,:
1 WAL-STREET
SWEEPER -
DIAMOND BAR
2
Other Charg
Description
Description
Special Events (902
OT )
Customer
Number
Invoice Number
Invoice Date
C000841
222151AL 1
res�i-
03 02 22
Servir.e
Service
No. r_-f Unit Unit
1_ha=g�s-'Credit
From
Ta
Taxable Units Of Price
Measure
01-07-22
01-28-22
$1,386.94
01-07-22
01-28-22
$152.56
TOTAL INVOICE Charges_ $1
TOTAL OTHER
Credit Payments Applied $0.00
Total Amount Due By 05-01-22 $1,539.46
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 1213) 229-3241.
RANK
CITY OF DIAMOND BAR
CLIENT NO. 16085
SPECIAL EVENTS SERVICE STATEMENT
NO. OF I TOTAL HOURS/ RATE CHARGE 11 AU% TOTAL
PERSONNEL MILES (SIC 398) 1 LiAB INS CHARGES
PREPARED BY: Ling Li
Ew
e don't accept third -party checks.
957871WALNUT STATION
9317/398/CO23