2 perth - corrections.sa.gov.au · domestic/reaionai travel - (november) minister malinauskas and...
Post on 19-Sep-2019
1 Views
Preview:
TRANSCRIPT
Domestic/ReaionaI Travel - (November)
Minister Malinauskas and Ministerial Staff
No oftravellers
2
2
Destination
Whyalla and Coober Pedy
Perth
Reasons for Travel
Country Cabinet
Portfolio related
Travel
Itinerary1
Attached
Attached
Cost ofTravel2
$4,461.59
$1,396.46
Travel Receipts
Attached
Attached
Approved for publication - (I •' • I3'
Example disclaimer - Note: These details are correct as at the date approved for publication. Figures may be rounded and have not been audited.
This work is licensed under a Creative Commons Attribution (BY) 3.0 Australia Licence httD://creativecommons.ora/licenses/bv/3.0/au/To attribute this material, cite Government of South Australia
Scanned copies of itineraries to be attached (where available).Excludes salary costs.Scanned copies of all receipts/invoices to be attached.
CARLSON WAGONLIT AUS PTY LTDLEVEL 1433 KING WILLIAM STADELAIDESA 5000
BRANCH: A15960
ABN: 83 069 087 538
PHONE: 08-8124-9300
CarlsonWagon I it
' Travel
TO: DEPT OF CORRECTIONAL SERVICESMINISTERS OFFICEGPO BOX 1563ADELAIDEWA 5001
LOCATOR : NLRYLJOUR REF : X5B0446677C
AGENT i AMIR LATIFI
ABN: 44 736 536 754
FOR: MS JOSEPHINE WILKINSORDER NWSBER: 105NX6713COST CENTRE: 00217
TAX INVOICE
ITINERARY
INV NO: 45757-16DATE: 240CT16PAGE: 1
*** AIR/RAIL/BUS ***FROM TOADELAIDE PERTH
PERTH ADELAIDE
CARRIER FLT/CL ST DATE DEPART ARRIVE MEALS BAGSQANTAS AIR 587 M OK 03NOV 12:BOP 1-.40P LUNCH 1PC73HQANTAS AIR 668 M OK 04NOV 8:OOA 1:20P LUNCH 1PC73H
COST
QANTAS AIRWAYTKT NO QF 1054 280468
DON TRX FEE TKT NO DTF 1
QANTAS AIRffAYTKT NO QF 2818 429746
*** TOTAL EXCLUDING GST*** TOTAL GST*** TOTAL CHARGES THIS INVOICE ****** BALANCE DUE THIS INVOICE ****
sc
INCL 1.66
PLEASE REMIT ALL PAYMENT DUE TO:CARLSON NAGONLIT TRAVEL
ACCOUNTS RECEIVABLELEVEL 6, 333 QUEEN STREET
MELBOURNE VXC 3000
TAXGST
GST
GST400.
40.
0300
293.6329.3626.402.64
80.008.00
440.03440.03
Carlson Wagonlit Travel, Accounts Receivable, Locked Bag A3010, Sydney Soulh NSW 1235
Copy
1/1
CARLSON WAGONLIT AUS PTY LTDLEVEL 1433 KING WILLIAM STADELAIDESA 5000
BRANCH: A15960
ABN: 83 069 087 538
PHONE: 08-8124-9300
CarlsonWagon I it
Travel
TO: DEPT OF CORRECTIONAL SERVICESMINISTERS OFFICEGPO BOX 1563ADELAIDEWA 5001
LOCATOR : BPRPCIOUR REF : X5B0446644C
AGENT : AMIR LATIFI
TAX INVOICEABN: 44 736 536 754
FOR: MR PETER BRYDEN MALINAUSKASORDER NUMBER: 105NX6713COST CENTRE: 00217
ITINERARY
INV NO: 45655-16DATE: 210CT16PAGE: 1
*** AXR/RAIL/BUS ***FROM TOADELAIDE PERTH
PERTH ADELAIDE
CARRIER FLT/CL ST DATE DEPART ARRIVE MEALS BAGSQANTAS AIR 587 M OK 03NOV 12:SOP 1:4 OP LUNCH 1PC73HQANTAS AIR 668 M OK 04NOV 8:OOA 1-.20P LUNCH 1PC73H
COST
QANTAS AIRfTAYTKT NO QF 1054 280433
DOM TRX FEE TKT NO DTF 1
QANTAS AXRNAYTKT NO QF 2818 429744
*** TOTAL EXCLUDING GST*** TOTAL GST*** TOTAL CHARGES THIS INVOICE ****** BALANCE DUE THIS INVOICE ****
SK
INCL 1.66
PLEASE REMIT ALL PAVNENT DUE TO:CARLSON WAGONLIT TRAVEL
ACCOUNTS RECEIVABLELEVEL 6, 333 QUEEN STREET
MELBOURNE VIC 3000
TAXGST
GST
GST400.0340.00
293.6329.3626.402.64
80.008.00
440.03440.03
Cailson Wagonlit Travel, Accounts Recewable, Locked Bag A3010, Sydney Soulh NSW 1235
Copy
1/1
CARLSON WAGONLIT AUS PTY LTDLEVEL 1433 KING WILLIAM STADELAIDESA 5000
BRANCH: A15960
ABN: 83 069 087 538
PHONE: 08-8124-9300
CarlsonWagon I it
Travel
TO: DEPT OF CORRECTIONAL SERVICESMINISTERS OFFICEGPO BOX 1563ADELAIDEffA 5001
LOCATOR : BPRPCIOUR REF : X5B0446644C
AGENT : AMIR LATIFI
TAX INVOICEABN: 44 736 536 754
FOR: MR PETER BRYDEN MALINAUSKASORDER NUMBER: 105NX6713COST CENTRE: 00217
ITINERARY
INV NO: 47885-16DATE: 08NOV16PAGE: 1
*** HOTEL RESERVATION ***PERTH IHOTELIER 1 SUPERIOR ONE K CONFIRMATION NO: 304436152-
FROM 03NOV 12-.OOA TO 04NOV 12:OOA RATE 245.00CROffN PROMENADE PERCORNER BOLTON AVE ANDGREAT EASTERN HWY WA 6100PHONE 6189362 8888 FAX 61893628866CHAREBACK ROOM AND BREAKFAST
PER DAY
CROWN PROMENATKT NO 2XJ
CHARGEBACK FETKT NO CBF
COST
8780.14
8780.14
*** TOTAL EXCLUDING GST*** TOTAL GST*** TOTAL CHARGES THIS INVOICE ****** BALANCE DUE THIS INVOICE ****
AC1 NIGHT ACCOMMODATION AT $245CHARGEBACK FEE AT $13.20
GST
GST234.
23.
7347
222. 7322.2712.001.20
258.20258.20
CONTINUED ON NEXT PAGE
Carlson Wagonlit Tfavet, Accounts Receivable, Locked Bag A3010, Sydney South NSW 1235
Copy
1/1
CARLSON WAGONLIT AUS PTY LTDLEVEL 1433 KING WILLIAM STADELAIDESA 5000
BRANCH: A15960
ABN: 83 059 087 538
PHONE: 08-8124-9300
CarlsonWagon I it
Travel
TO: DEPT OF CORRECTIONAL SERVICESMINISTERS OFFICEGPO BOX 1563ADELAIDEfVA 5001
LOCATOR : NLRYLJOUR REF : X5B0446677C
AGENT : AMIR LATIFI
ABN: 44 736 536 754
FOR: MS JOSEPHINE WILKINSORDER NUMBER: 105NX6713COST CENTRE: 00217
TAX INVOICE
ITINERARY
INV NO: 47887-16DATE: 08NOV16PAGE: 1
*** HOTEL RESERVATION ***PERTH IHOTELIER 1 SUPERIOR ONE K CONFIRMATION NO: 304436395-
FROM 03NOV 12:OOA TO 04NOV 12:OOA RATE 245.00CROWN PROMENADE PERCORNER BOLTON AVE ANDGREAT EASTERN HffY f!A 6100PHONE 6189352 8888 FAX 61893628866CHARGEBACK ROOM AND BREAKFAST
PER DAY
CROm PROMENATKT NO 2XJ
CHARGEBACK FETKT NO CBF
COST
877813
877813
*** TOTAL EXCLUDING GST*** TOTAL GST*** TOTAL CHARGES THIS INVOICE ****** BALANCE DUE THIS INVOICE ****
AC1 NIGHT ACCOMMODATION AT $245CHARGEBACK FEE AT $13.20
GST
GST234.
23.
7347
222. 7322.2722.001.20
258.20258.20
CONTINUED ON NEXT PAOE
CarlsonWagonlil Travel, Accounts Receivable, Locked BagA3010, Sydney Souh NSW 1235
Copy
1/1
BudgetCar and Truck Rental
^l|||ase|qtl|33BB-giTtal|gcjiBnien<ffl?|oinj§|l|coj'jfI|:S}iTagBi!^San^
P634933014
TAX INVOICE 25NOV16ACCOUNT NUMBER
BU86914796000
FOR PAYMENT INSTRUCTIONS SEE BELOW
OFFICE HON TONY PICCOLO MPP 0 BOX 263C/- RUNDLE MALLADELAIDE SA 5000 AU
Budget Rent A Car AustraliaPO Box 876MASCOT 1460 NSWAUSTRALIA
Enquiries
1800 150 278queries@bud.gefc . corn. au
CCI NOGCITRADING 7 DAYS - NOW DUE
RENTED BY
MALINAUSKAS,PETERBRYDRENTED FROMCOOBER PEDY DT TKRETURNED TOCOOBER PEDY DT TK
TIME OUT17:00
TIME IN12:00
DATE21NOV16
DATE22NOV16
RESERVATION NUMBER
40606135AU3 IDlSTANCESjVEHICLE DETAILSWHI PR&D OGXE TAUS072ANH
GPE
OUT81507
IN81525
DRIVEN18
Rental Details HOE S^MQUN'I—BTOTAl-iGHARGES]1 Day (s)
Time & Distance
Miscellaneous Charges
GST Charge on Taxable
Total Charges
105.84
10.00%
105.84
105.84
20.00
12.58
138.42
BUDGET RENT A CAR AUSTRAUA PTY LTD
PO BOX 876 M&SCOT NSW 1460 AUSTRMJAA.B.N. 89 007 348 021
137384600222325AUD 1383
HOW TO PAY THIS INVOICE
EFT PLEASE PROCESS EFT PAYMENT TO
ANZ BANK BSB: 014 002 A/C: 836915278
ACCOUNT NAME: BUDGET RENT A CAR AUSTRALIA
ANDEmail remittance to remit@budget.com.au
supplying details of: EFT payment date, total amount paid,company name, account number, rental agreement no/s, amount/s
POST CHEQUES TO Budget Rent A Car AustraliaPO Box 876MASCOT 1460 NSWAUSTRALIA
P634933014
Should you have a query, please contact
customer service on: 1800 150 278
H 0
CO 0 BER PEDY
Mr PETER MALINAUSKASGPO BOX 668ADELAIDE, SA
5001
Date Description
21-Nov-16 Quoted Rate
21-Nov-IG Quoted Rate
22-Nov-16 VISA CARD
Reference
QTDP.
QTDP.
TAX INVOICEArrival: 21-Nov-16
Departure: 22-Nov~16
Folio # 214455
Room # 1 3
Comment
Transferred From: WILKINS, MsJOSEPHINE, Folio: 214456
Account Balance
G.S.T. Included:
Main
Page #: 1Amount
$160.00
$160.00
($320.00)$0.00
$29.10
Charge Details
Signature.
P.O. Box 223, Coober Pedy, South Australia 5723
Hutchison Street, Coober Pedy
Telephone +618 8672 5688 Facsimile + 61 8 8672 5198
E-mail: reserve(%desertcave.com.au Website: www.desertcave.com.au
ABN 22 562 045 316
TABLE ACCOUNT 4 - Id/Check '569636Receipt ft 244464
KESTLAND HOTEL MOTELACN 097451191
100 McDOUALL STUART AVEWHYALLA NORRIE SA 5608
ABN 70097451191Served by Amy - Bistro20/11/2016 at 8;50 pin
-"^
\-
Misc FOOD'*
SUBTOTAL
1 TOTAL
EFTPOSTable
TENDERED
* Taxable ItemsTOTAL includes GST $2,55
$28,00
$28,00
$28,00
$28,00$28,00
$28.00
COUNTRY CABINET - Whyalla & Central Cutback
Whyalla, Coober Pedy, Roxby Downs
Sunday 20 to Tuesday 22 November 2016
PROGRAM
SUNDAY, 20 November
Please arrive no later
than 11:15 am
Check-ln will close at
11:15 am
l:00pm
1:30 pm
CityofWhyalla
5:00 pm-7:00 pm
CityofWhyalla
7:15 pm-8:00 pm
8:00 pm-9:30 pm
CityofWhyalla
CHARTERED FLIGHTS DEPART ADELAIDE AIRPORT TO WHYALLA WITH ALLIANCEAIRLINES [50 Minutes]
Check-ln at Alliance Airlines, Adelaide Airport, Ground Floor (Level 0) 1 James
Schofield Drive (to the right of Baggage Claim area. See map at end of program)
Check-ln will close at 11:15 am
Flight 2 Departs 12:10 pm. Flight 2 Arrives at 1:00 pm
Note: There is room on these flights for all staff. Please confirm your seat
Pick up rental car - Budget Rent A Car
Whyalla Airport
Whyalla Sea Rescue Squadron visit (Christmas BBQ)
Venue: Foreshore Complex, Whyalla South Australia 5600
Community BBQ and Public Forum
Venue: Central Whyalla Football ClubMcDouall Stuart Avenue, WHYALLA NORRIE
Note; Chief Executives required
Private Ministers' Event: refer Premier's Office
Venue: Vegars Bar - Westland Hotel Motel -100 McDouall Stuart Avenue,
WHYALLA NORRIE
Private Dinner with:
City ofWhyalla, Council Mayor and Chief Executive
Member for Giles - Mr Eddie Hughes MP
\/enue: Oasis Conference Room, Westland Hotel Motel
100 McDouall Stuart Avenue, WHYALLA NORRIE
Note: Chief Executives and Ministerial Staff not required
ACCOMMODATION: Quest Whyalla
^/enue: Cnr Moran & lan Streets Whyalla
MONDAY, 21 November
8:30 am-9:00 am
City of Whyalla
9:00 am-9:30 am
City of Whyalla
9:30 am-11:30 am
ll:30am
11:45 am-12:30pm
12:45pm-l:15pm
l:30pm - 2:00pm
2:10pm-2:35pm
Please arrive no later
than 2:45pm pm
Check-ln will close at
3:00pm
5:00 pm
Pre-Cabinet Briefing
Venue: City of Whyalla Mayoral Office
Civic Building, Darling Terrace, WHYALLA
Note: For Premier, Deputy Premier, CE DPC & Premier's Chief of Staff
Presentation to Cabinet by Mayor and Chief Executive from the City of Whyalla
Venue: City ofWhyalla Council Chamber
Civic Building, Darling Terrace, WHYALLA
Note: Chief Executives required
Please arrive no later than 8:45 am as the presentations will start at 9:00 am sharp.
Cabinet Meeting
Venue: City of Whyaila Council Chamber
Civic Building, Darling Terrace, WHYALLA
Cabinet Photograph
Police Station visit with the Attorney General
Venue: 3 Whitehead Street, Whyalla South Australia 5600
SES Unit - present some awards
Venue: Keith Street, Whyalla
MFS Station
Venue: 89 Nicolson Ave Whyalla Playford, SA 5600
Community Correctional Centre (site visit cut short due to late flight change
from DPC)
Venue: 18 Ekblom Street, Whyalla Norrie SA 5608
Travel to Whyalla Airport, follow Lincoln Highway (B100) to Airport turnoff
CHARTER FLIGHT 1 DEPARTS FROM WHYALLA AIRPORT
GROUP A: TRAVEL FROM WHYALLA TO COOBER PEDY [1 Hour 25 Minutes]
Group A: Attorney-General, Ministers Maher, Hunter, Bignell, Hamilton-Smith,
Brock, Vlahos and Malinauskas
Check-ln will close at 3:00 pmFlight to Coober Pedy Departs 3:15 pm
Note: There is room on these flights for all staff. Please confirm your seat
GROUP A ARRIVES IN COOBER PEDY
Group A: Attorney-General, Ministers Maher, Hunter, Bignell, Hamilton-Smith,
Brock, Vlahos and Malinauskas
Ground Transfer from Airport to Council Presentation will be coordinated by DPC
5:15 pm-5:45 pm Presentation to Cabinet by Mayor and Chief Executive:
• District Council of Coober Pedy
• Cutback Communities Authority
Venue: District Council of Coober Pedy, Council Chamber
Hutchison Street, COOBER PEDY
Note: Relevant Chief Executives required
6:30 pm-8:30 pm Recommendations for Dinner
Staff pay your own way. Contact venue directly to make a booking
Venue:
BBQ Inn Underground335 Trow Street, COOBER PEDY
ACCOMMODATION: Desert Cave Hotel
Venue: Hutchison Street, Coober Pedy, South Australia 5723
TUESDAY, 22 November
Group A
8:00am-9:00am
9:30am-10:30am
11:00 am-12:00 pm
Please arrive no later
than 12:50 pm
Check-ln will close at
12:50 pm
SES Unit - Breakfast BBQ with CE Chris Beattie
Venue: McDougall Street, Coober Pedy
Police Station Visit
Venue: 36 Malliotis Bvd, Coober Pedy South Australia 5723
Community Morning Tea
Venue: Italian Australian Miners ClubItalian Club Road/ COOBER PEDY
Note: Chief Executives required
CHARTER FLIGHT DEPARTS FROM COOBER PEDY AIRPORTGROUP A: TRAVEL FROM COOBER PEDY TO ADELAIDE WITH ALLIANCE AIRLINES(2 Hours)
Check-ln will close at 12:50 pm
Flight Departs at 1:20 pmArrival in Adelaide at 3:20 pm
Note: There is room on these flights for all staff. Please confirm your seat
INFORMATION FOR MINISTERIAL AND CHIEF EXECUTIVE OFFICES
Attendance at Country Cabinet and Council PresentationsThe Minister is to attend all events on the attached program. All Chief Executives are invited to all events as per notedon the program.
Strategic Engagement (Gabriella Ferraro) must be advised of names of Ministerial staff accompanying the Minister andthe names of departmental Officers, including the Chief Executives attending.
Departmental displays at the Community BBQ & Public ForumGovernment agencies are welcome have displays/brochures/hand-outs at the public events in the Country Cabinetprogram.
Please advise Gabriella Ferraro on (08) 8429 5194 if your agency will provide a display at any of the public events.
Site Visits/ActivitiesMinisters' Offices are responsible for arranging site visits in consultation with their agencies and associated briefings.
Please consider undertaking joint site visits/activities with other Ministers to reduce multiple visits to the samebusinesses/organisations.
Meet A MinisterDeputation applications will be forwarded to Ministers' Offices by Strategic Engagement Unit once the Office of thePremier have accepted and confirmed the meeting Minister(s). Close off date for deputation requests is 5\QQ_smw.Monda^7NoyembeLl016. Strategic Engagement will liaise with the Premier's Office, Minister's Office and applicantto arrange the individual appointments. Ministers' Offices will need to arrange briefings the Minister may require.
Ministers' ProgramPlease forward details of confirmed Ministers' programs (i.e. site visits) to Strategic Engagement by midda^Tyesda^15Jiovember to Gabriella Ferraro (email) flabriella.ferraro(5).sa.c]ov.au. Please remember to include the names of allMinisterial staff accompanying the Minister.
Accommodation
You are responsible for making your own accommodation arrangements. We encourage you to make a reservation atyour preferred accommodation promptly to avoid disappointment. Below is a list of suggested locations:
SUNDAY NIGHT:
• Quest Whyalla Apartments (provisions for a cooked breakfast are available)• Westland Hotel Motel (cooked breakfast available in the Vegas Restaurant)• The Alexander Motel - Best Western (cooked breakfast served in Percy's Restaurant or room service)
MONDAY NIGHT:
Roxby Downs• The Roxby Downs Motor Inn (cooked breakfast only available at the Tavern or Dunes Cafe)• Discovery Parks Roxby Downs (continental breakfast available. Within each cabin/villa there are kitchen facilities
for a cooked breakfast. Provisions to be supplied. Alternatively cooked breakfast is available at The Tavern or theDunes Cafe)
Coober Pedy• Mud Hut Motel (cooked breakfast available)• BIG 4 Stuart Range Cutback Resort (continental breakfast only)• Comfort Inn Motel (cooked and continental breakfast available)• Lookout Cave (continental breakfast available. To be booked in at time of check-in)
NB: A cooked breakfast is available at the Cutback Bar and Grill, 454 Hutchison Street, CooberPedy\
Bushfire Ready & EmergencyDownload the CFS FireApp and Alert 8A app on your phone,
Check-ln: Sunday 20 November
Alliance Airlines
ADELAIDE AIRPORT - DOMESTIC TERMINAL
- 0
Taxi Pick Up, Metro Bus and
long Term Shuttle Bus
Passenger
Drop off/Pick Up
Alliance
Check In
®.-
un
At....i...
'irBiMrircii.Ei
Ill II!?v
B^^.l^^^^^I^^^^.l^^^^^.i.y'^ !1
Car fark, Car ftGntatr Paggago
Lockers & Bike Racks
InternationalI Meet & Greet
Area
SSSjggggl
•st'^-^..-^.^^,..^^
•a^
VSISSSSSSSSS.
ADELAIDE AIRPORT - DOMESTIC TERMINAL
Alliance
Departure Gate 50
,1m
Gi1
eaa an
j Check'ln Area
Link Bridge
'ii
Clnck-ln Aica 3
TAX INVOICEGovernment of South Australia
Department of the Premierand Cabinet
GPO BOX 2343
Adelaide SA 5001
Tel: (08) 8462 1333 (Press 3)
Fax: (08)81249833ABN: 94 500 415 644
OFFICE OF THE MINISTER FORPOLICEGPO BOX 668ADELAIDE SA 5001
JOSEPHINE WILKINS
Page
InvoiceNumber: /^';
Invoice Date:, :^1
Due Date; Y: ^y
Customer ID: ' '^;'1;
1
INV304a6^;f; ;: •••.::^..:
21/12/2016:^,,^ !:;;'
2Q/Q-1/2()17,\:^,:;;::,
OFE5023 ^ - ^ • :
r""" • ''• •':. :•'''••.' •' '• rv ~- ^, —-'••'. •;:.'..;-::^-:',':.';. '•••';. •;' •':.:^Y7:'-.;.'; '• •' ••': •: '• -^y. '• :•• r^:7' •.\'::: '.,;'•-."•.. '•': • ^~~- ':'•''•: ••• •; .: • '• '•':; ':\^ '; •.::: '• ••. '••'.-
qty ;!;| ^ Description ^;1^:^.; I " :unitpl^e : | Tofar(excGST) | GST* - :: | Total (I nc G ST)(excGST) [ '""';l^"~'~"' [ --• j[ •~—\——i
1.00 CHARTER FLIGHTS 358.71 358.71 35.87 394.58COUNTRY CABINET WHYALLA & CENTRAL OUTBAGK CHARTER FLIGHT:ADELAIDE TO WHYALLA
1,00 CHARTER FLIGHTS 358.71 358.71 35.87 394.58COUNTRY CABINET WHYALLA & CENTRAL CUTBACK CHARTER FLIGHT;WHYALLA TO COOBER PEDY
1.00 CHARTER FLIGHTS 358.71 358.71 35.87 394.58COUNTRY CABINET WHYALLA & CENTRAL OUTBACK CHARTER FLIGHT;COOBER PEDY TO ADELAIDE
PAY BY DUE DATE.
Total (exc:GST)^ ; GST Total ; , Total (incGST) ^
$1,076.13 $107.61 $1,183.74^
Payments can be made by EFT:Bank: Commonwealth Bank of AustraliaBSB: 065-266 Account No: 10019370Account Name: DPC OPERATING ACCOUNTRemittance to: ARRBcelptlng@sharedservices.sa.gov.au
Make Cheques payable to:DEPT OF THE PREMIER & CABINETShared Services SA - Accounts ReceivableGPO Box 11028ADELAIDE SA 5001
Visa/Masfercard Tel: (08) 8462 1333 (Press 3)
Please detach this section and return it with your payment
Government of South Australia
Department of the Premierand Cabinet
;;,Customer|D:^:
Invoice lumber;,;;
^^Ampynt:,'i;;
• :::Due Date:';;'
^0^5023^^; ^^.
^•fflsS^S&S^?^^:ig$1,183.74Ui|^^:^:
;:i2p/01/2017;®;:;^^^:
TAX INVOICEI'foH^
^^Government of South Australia
Department of the Premierand Cabinet
GPO BOX 2343Adelaide SA 5001
Tel: (08) 8462 1333 (Press 3)
Fax: (08)81249833
ABN:94500415644
OFFICE OF THE MINISTER FORPOLICEGPO BOX 668ADELAIDE SA 5001
HON PETER MAUNAUSKAS
Page 1
Invoice Number:^
"wolceDat6:^®1
.Due^Date:^;.'-i:;:Si;'i;::
Customer; IR:®W:1
^^INy30427;i^^^;^;'^:|.
^li21M^^m^^01^12^7^^^m'Q^m^^s^
-Qty:;1^: : Description.•Z Unit. Price;
(excGST) Total (excGST) | :^ ^GSJ^^: :|"; Total <incGST)
1.00 CHARTER FLIGHTS . 358.71 358.71COUNTRY CABINET WHYALLA & CENTRAL CUTBACK CHARTER FLIGHT:ADELAIDE TO WHYALLA
1.00 CHARTER FLIGHTS 358.71 358.71COUNTRY CABINET WHYALLA & CENTRAL OUTBACK CHARTER FLIGHT:WHYALLA TO COOBER PEDY
1.00 CHARTER FLIGHTS 358.71 358.71COUNTRY CABINET WHYALLA & CENTRAL CUTBACK CHARTER FLIGHT:COOBER PEDY TO ADELAIDE
35.87
35.87
35.87
394.58
394.58
394.58
PAY BY DUE DATE,l!Total(exc:GST) ^ " y;;:GST^6tal si!l^iTotal.(inc GST)^
$1,076.13 $107.61 $1/183.74
Payments can be made by EFT:Bank: Commonwealth Bank of AustraliaBSB: 065-266 Account No: 10019370Account Name: DPC OPERATING ACCOUNTRemittance to: ARRecelptlng@sharedservlces.sa.gov.au
Make Cheques payable to:DEPT OF THE PREMIER & CABINETShared Services SA - Accounts ReceivableGPO Box 11028ADELAIDE SA 5001
Visa/Mastercard Tel: (08) 8462 1333 (Press 3)
Please detach this section and return it with your payment
i^S^\ Government of South Australia
WSK?) Department of the PremierSf'sS/ and Cabinet
y^;^Custgme^ID:^^'Ot:F:5i().23^;i^i^;^;<i::::::-;
^lm/ai?;Number;^:-,:IN^427I^^;:.&^K-
:i^;l;KiK!^ount:I^1,183,74®^^
';f.;..;%&;iRue:Cate::^:20/01/20.17:;®^;;^^^^^
^BudgetCar and Truck Rental
FOR PAYMENT INSTRUCTJON.S SEE
OFFICE HON TONY PICCOLO MPP 0 BOX 263C/- RUNDLE MALLADELAIDE SA 5000 AU
IIUfiSSSSBSEBBBDISlHHficBBiBBBBIBEQnSllfigoIj-glRlaniclIffilIgnSlljgrnjl^^
P634926843
TAX INVOICE 29NOV16ACCOUNT NUMBER
BU86914796000
Budget Rent A Car AustraliaPO Box 876MASCOT 1460 NSWAUSTRALIA
Enquiries
1800 150 278queriesobudgefc.corn.au
TRADING TERMS: 7 DAYS DUE
RENTED BY
MALINAUSKAS,PETERBRYDRENTED FROM
WHYALLA AU APTRETURNED TOWHYALLA AU APT
TIME OUT13:00TIME IN16:00
DATE
20NOV16DATE
21NOV16
RESERVATION NUMBER
40606066AU4 IDIST^NCES]VEHICLE DETAILSRED HOLD SV6P 4AUS304BFW
GPp
OUT47974
IN48027
DRIVEN53
Rental Details HOE
3 Hour(s)1 Day(s)
Time & Distance
Refuelling ChargePREMIUM LOCATION SURCHARGEGST Charge on Taxable
Total Charges
3 .61
43.22
10.00%
B\MQUNTBKISaOIAl3il3HlRiBESJ10.83
43.22
542012
8
.05
.00
.59
.66
95.30
BUDGET RENT A CAR AUSTRALIA PTY LTD
PO BOX 876 MASCOT NSW 1460 AUSTRALIAA.B.N. 89 007 348 021
137383600448681AUD 953
HOW TO PAY THIS INVOICE
EFT PLEASE PROCESS EFT PAYMENT TO
ANZ BANK BSB: 014 002 A/C: 836915278
ACCOUNT NAME: BUDGET RENT A CAR AUSTRALIA
AND
Email remittance to remit@budget.com.ausupplying details of: EFT payment date, total amount paid,
company name, account number, rental agreement no/s, amount/s
POST CHEQUES TO Budget Rent A Car AustraliaPO Box 876MASCOT 1460 NSWAUSTRALIA
P634926843
Should you have a query, please contact
customer service on: 1800 150 278
Quest Whyalla4 Moran StreetWHYALLA NORRIE SA 5608
ABN: 63 559 981 868Phone: 08 8644 7600
Fax: 08 8644 7699Email: questwhyalla@questapartments.com.au
Website: www.questwhyalla.com.au
Office of the Hon Peter Malinauskas MLC
Date:Room Type:
Room:
Adults:Arrive Date:Depart Date:Account No:
Reservation No:
21 Nov 2016 11:38 AM1BRM23A120 Nov 2016 3:34 PM21 Nov 2016 10:00 AM3065423216
Receipt No: 15705 Mr Peter Malinauskas
Date Tax Inv Description Charge Payment Balance
20 Nov 2016
21 Nov 201621 Nov 2016
[4-1100] Accommodation - (20-Nov-16)[GST:$13.64]EFTPOS Receipt #15705, VISA # 4323[6-1300] - EFTPOS Transaction Fee
$150.00
$0.00$2.25
$0.00
$152.25$0.00 $0.00
Powered by rms.coin.an
Thank you for choosing Quest Serviced ApartmentsFor the best online deals - www.questapartments.com.au
Quest Whyalla4 Moran StreetWHYALLA NORRIE SA 5608
ABN: 63 559 981 868Phone: 08 8644 7600
Fax: 08 8644 7699Email: questwhyalla@questapartments.com.au
Website: www.questwhyalla.com.au
Office of the Hon Peter Malinauskas MLC
Date:Room Type:
Room:
Adults:Arrive Date:Depart Date:Account No:
21 Nov 20161BRM21A120 Nov 201621 Nov 201630656
9:50 AM
3:34 PM10:00 AM
Reservation No: 23218
Receipt No: 15696 Ms Jo Wilkins
Date Tax Inv Description Charge Payment Balance
20 Nov 2016
20 Nov 201621 Nov 201621 Nov 2016
[4-1100] Accommodation - (20-Nov-16)[GST:$13.64][4-3100] Breakfast Pack[GST: $1.09]EFTPOS Receipt #15696, VISA # 4323[6-1300] - EFTPOS Transaction Fee
$150.00 $0.00
$12.00$0.00$2.43
$0.00$164.43
$0.00 $0.00
Powered by rrns.com.au
Thank you for choosing Quest Serviced ApartmentsFor the best online deals - www.questapartments.com.au
top related