HomeMy WebLinkAboutSheriff Concerts Inv 240252DL 07-2023 Processed 9-12-2023INVOICE
Remit 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
invoice Number
Invoice Date
C000841
240252DL
08-23-23
ARDept/BPRO
Due Date
SH:CCSE
10-22-23
Project No
Revenue Source
24RE010002
9317
Amount Due md§Nbj�
JAMount Enclosed
❑Please check if address has changed.Write correct
address on back of stub and attach with payment
$8,597.061
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
Sheriff
ORIGINAL
Customer
Number
Invoice Number
Invoice Date
C000841
240252DL
08-23-23
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-CONCERTS
Special Events (902
07-05-23
07-26-23
$7,675.95
IN THE PARK-
OT )
DIAMOND BAR
2
07-05-23
07-26-23
$921.11
TOTAL INVOICE Charges
_�8.,_5.97 _06
Other Charges
Description Charges
_......__...._......-...-------------
TOTAL OTHER Charges
Credit Payments Applied $0.00
Total Amount Due By 10-22-23 $8,597.06
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
CLIENT NO. 16085
SPECIAL EVENTS SERVICE STATEMENT
NO. OF
TOTAL HOURS/
CHARGE
12.00%
TOTAL
RATE
1
1
RANK
PERSONNEL
MILES
(S/C 398)
LIAB INS
CHARGES
NAME OF EVENT:
CONCERTS IN THE PARK
DATE OF EVENT:
07/05/23-07/26/23 i
CONTROL NUMBER:
24RE01 0002
Deputy, Generalist (DSG)
15
75.00
95.42
7,156.50
858.78
8,015.28
Deputy, Generalist Observer/Motor
100.81
0.00
0.00
0.00
Deputy, Bonus I 13-1)
1
5.00
103.89
519.45
62.33
581.78
Deputy, Bonus I (MFTO)
115.32
0.00
0.00
0.00
Deputy, Bonus I (Motor)
109.76
0.00
0.00
0.00
Deputy, Bonus 11 (13-2)
124.89
0.00
0.00
0.00
Deputy, Bonus 11 (SEB/ESD)
131.94
0.00
0.00
0.00
Deputy, Reserve S/R
46.98
0.00
0.00
0.00
Sergeant SGT)
125.78
0.00
N/A
0.00
Sergeant, (SEB/ESD)
132.88
0.00
0.00
0.00
Lieutenant (LT)
151.20
0.00
N/A
0.00
Parking Control Officer (PCO), Sheriff
50.20
0.00
0.00
0.00
Community Service Assistant (CSA)
35.49
0.00
0.00
0.00
Supervising Parking Control Officer
58.05
0.00
N/A
0.00
Law Enforcement Technician (LET)
54.45
0.00
0.00
0.00
Operations Assistant I 0A1)
52.60
0.00
N/A
0.00
Security Officer
46.73
0.00
0.00
0.00
Sheriff Station Clerk 1
43.72
0.00
N/A
0.00
Sheriff Station Clerk II
49.59
0.00
N/A
0.00
Forensic IDSpecialist II
91.82
0.00
N/A
0.00
Information Systems Analyst 1
80.58
0.00
N/A
0.00
SUB -TOTAL
16.00
80.00
$7,675.95
$921.11
$8,597.06
B&W (Explorer)
B&W Sedan Large Crown Victoria
1.45
0.00
N/A
0.00
1.29
0.00
N/A
0.00
Motorcycles Street bikes only)
Trucks less than 10,000 lbs.
1.06
0.00
N/A
0.00
0.71
0.00
N/A
0.00
TOTAL
0.00
0.00
0.00
0.001
0.00
16.00
80.00
7,675.95
921.111
8,597.06
FY 2023-2024
PREPARED BY: Dorothy Lee
95787/WALNUT STATION LThird-party checks are not accepted.
9317/398/CO23
*Please note that payments received after the due date are subject to interest panalties, as
stated in the agreement. Interest accrued plus principal amount will be charged for late
payments.