HomeMy WebLinkAboutLA Sheriff Dept - Invoice 221136ALRemit 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
Invoice Number
221136AL
ARDept/BPRO
SH:CCSE
Project No
22RE010456
Amount Due
Invoice Date.
11-19-21
Due Date
01-18-22
Revenue Source
9317
Amount Enclosed
$795.391
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
............ .. I'll ........ .............. -........................ _.... -.......................................................... -.......... ............ .......................................... _.......................... ........... ...... ..... ...... ............. ...... -................................
_...
Please detach the above stub and return with your remittance payable to LA County Sheriff's Department
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Sheriff
Q�tI(3INAL
Customer Number Invoice Number Invoice Date
C000841 I 221136AL 11 19-21
Invoice Charges
Ref
Line
Service
Service No. of Unit Unit
Charges,'Credit
No. Project Desc
Description
From
'To Taxable Units tf Price
Measure
1 WAL-STREET
Special Events {902
10-15-21
10-29-21
$716.57
SWEEPER OP-
OT )
DIAMOND BAR
2
10-15-21
10-29-21
$78.82
TOTAL INVOICE Charges
Other Charges
Description Charges
TOTAL OTHER Charges
Credit Payments Applied $0.00
Total Amount Due By 01-18-22 $795.39
riease incivae your invoice number on all payments. MAKE CHECK PAYABLE
TO: LOS ANGELES COUNTY SHERIFF'S DEPARTMENT P.O. Box 512916, 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
I TOTAL HOURS/
RATE
CHARGE
I
1 11.00%
1 TOTAL
RANK
PERSONNEL
m
(S/C 398)
LIAB INS
CHARGES
NAME OF EVENT:
DATE OF EVENT:
STREET SWEEPER OPERATION
10/15/21-10129/21
CONTROL NUMBER:
22RE01 0456
Deputy, Generalist (DSG)
86.06
0.00
0.00
0.00
Deputy, Generalist Motor
94.00
0.00
0.00
0.00
Deputy, Bonus 18-1
94.00
0.00
0.00
0.00
Deputy, Bonus I MFTO
104,341
0.00
0.00
0.00
Deputy, Bonus I Motor
99.31
0.00
0.00
0.00
De ut , 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
NIA
0.00
Parking Control Officer (PCO)
2
15.50
46.23
716.57
78.82
795.39
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 0A1
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 ID Specialist 11
83.75
0.00
NIA
0.00
Information Systems Analyst 1
74.21
0.00
NIA
0.00
SUB -TOTAL
2.00
15.50
$716.57
$78.82
$795.39
B&W (Explorer)
1,41
0.00
NIA
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
2.00
15.50
716.57
78.82
795.39
FY 2021-2022
PREPARED BY: Alice Liu
We don't accept third -party checks.
95787/WALNUT STATION
9317/39SICO23
OK FOR
BILLING
CLEB
COUNTY OF LOS ANGELES
SHERIFF'S DEPARTMENT
"A Tradition of Service Since 1850"
OFFICE CORRESPONDENCE
FROM: SERGIO V. ESCOBEDO, CAPTAIN
CONTRACT LAW ENFORCEMENT BUREAU
November 08, 2021
TO: PATRICIA REYES, UNIT MANAGER
FINANCIAL PROGRAMS BUREAU
SPECIAL ACCOUNTS UNIT
SUBJECT: REQUEST FOR BILLING - SPECIAL EVENTS CONTRACT CITIES
Control No: 22RE010456
We are sending you a Unit Commander's memo requesting supplemental billing to the following:
CITY:
DIAMOND BAR
PATROL STATION: WALNUT/DIAMOND BAR
EVENT: STREET SWEEPER OPERATION
DATE(S) OF EVENT: 10/15/2021-10129/2021
MILEAGE:
The concerned station commander has reviewed the request for service and found that it
conforms to the guidelines established in Field Operations Directive 86-47.
SVE:MAH:mah
00 :9 Wd 6-- IDNL icOZ
SHERIFF'S SPECIAL EVENT SERVICE SUMMARY
SPECIAL EVENT CONTROL # / 902:
22RE010456
CITY / SPONSOR:
Diamond Bar
PATROL STATION:
WalnutlDiamond Bar Station
EVENT NAME:
Street Sweeper Operation
DATE(S) OF EVENT:
October 15 & 29, 2021
LOCATION:
Diamond Bar area
PERSONNEL
RANK 1 POSITION
QUANTITY
HOURS
PARKING CONTROL OFFICER
2
15.5
TOTAL PERSONNEL I HOURS:
2
15.5
MILEAGE
VEHICLE & #
QUANTITY
MILES
None
0
0
SH-AD-32A (8/17)
FROM:
COUNTY OF LOS ANGELES
SHERIFF'S DEPARTMENT
"A Tradition of Service Since 1850 "
DATE: November 3, 2021
FILE NO.22RE010456
STEVEN H. TOUSEY, CAPTAIN TO: SERGIO V. ESCOBEDO, CAPTAIN
WALNUTIDIAMOND BAR STATION CONTRACT LAW ENFORCEMENT
BUREAU
SUBJECT: REQUEST FOR SPECIAL EVENT BILLING-22RE010456
Law enforcement services were provided as follows:
EVENT SPONSOR: City of Diamond Bar
EVENT: Street Sweeper Operation
DATE(S): October 15 & 29, 2021
LOCATION: Diamond Bar Area
Date
Name
Emu.#
Rank
Assignment
Hours
10-15-21
Doss-Dewinter-
Bi'an
606974
PCO
WalnuttDiamond Bar
7.5
10-29-21
Doss-Dewinter-
Bijan
606974
PCO
WalnutlDiamond Bar
8.0
PCO Total Hours:
15.6
Grand Total Hours:
15.5
The following mileage was reported:
Vehicle #
Make 1 Model
Miles
None
None
0
I have reviewed the request and find that it conforms to the guidelines established under
Field Operations Directive 86-47, Contract City Special Event (CCSE) Overtime
Administration.
Please initiate billing to the concerned city. If you have any questions regarding this
request, please contact Angela Thomas at (909) 595-2264.
AR:AT: at