legislative assembly of british columbia · nelson bc v1l 5e6 client mla katrine conroy invoice #...
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Castlegar Hockey SocietyGST No: INVOICE
PO Box 3175 Castlegar, BC
V1N 3H5
2019/2020 Season Sponsorship
Katrine Conroy
BALANCE DUEJune 15, 2019
Item Description Quantity Price Per Total
Program Advertisement 1 $600.00 $600.00
Subtotal $600.00
GST 5% $30.00
Total $630.00
Payment due by June 15, 2019 any payment received after will have a
10% late fee applied
Cheques Payable to Castlegar Hockey Society
or [email protected] for payment options.
TRAIL SMOKE EATERS INVOICE - 2019-20 SEASON
DATE: May 13, 2019
SALESPERSON:
SPONSOR CONTACT INFORMATION
BUSINESS NAME: Katrine Conroy MLA
CONTACT PERSON:
STREET ADDRESS: #2, 1006 3rd Street
CITY: Castlegar
PROVINCE: BC
POSTAL CODE: V1N 3A9
PHONE NUMBER: 250-304-2783
EMAIL ADDRESS: [email protected]
CORPORATE PARTNERSHIP INFORMATION
SPONSOR CONFIRMED PRICE: 400.00$
CONTRACT DETAILS/PRICE/TERMS: PRICE TERMS YEAR
1/8 Page Colour Program Ad 400.00$ 1-YEAR 1
TOTAL 400.00$
GST 20.00$
TOTAL DUE 420.00$
INVOICE MAIL DATE: May 13, 2019
INVOICE DUE DATE: June 12, 2019
PAYMENT RECEIVED:
COMMENTS:
ALL CHEQUES PAYABLE TOO: Trail Smoke Eaters LP
PO Box 313
Trail, BC V1R 4L6
MLA Katrine Conroy
#2 1006 3rd StreetCastlegar BC V1N 3X6
Invoice # KMC-S19-58Invoice Date April 24, 2019
Balance Due (CAD) $656.25
Subtotal 625.00GST 5% 31.25
Total 656.25Amount Paid 0.00
Balance Due (CAD) $656.25
This invoice was sent using
Item Description Unit Cost Quantity Line Total
1/2 page ad KMC Summer 2019 Issue 625.00 1 625.00
TermsPayment is due within 30 days of invoice date. A reminder will be sent after 21 days, then an interest rate of7% will be applied to outstanding accounts.
NotesHalf page ad shared with Michelle Mungall
KMC Productions313 Innes StNelson BC V1L 5E6
PAYMENT STUB
KMC Productions313 Innes StNelson BC V1L 5E6
Client MLA Katrine ConroyInvoice # KMC-S19-58Invoice Date April 24, 2019
Balance Due (CAD) $656.25
Amount Enclosed
Page 2
Constituency Assistant Mileage Reimbursement Form
MLA Conroy, Katrine MLA Rate Per Kilometer $0.55
Expense Account atrine MLA-3 - In-Constituency Staff Travel For Period From 4/28/19 to 4/28/19
Payee Name Total Kilometers 60.00
Payee Address erf Total Reimbursement $33.00
Date (MM/DD/YY) Starting Location Destination Description/Notes Km Reimbursement
April 28, 2019 co Trail day of mounring ceremony 30 $ 16.50
April 28, 2019 Trail CO return trip 30 $ 16.50
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
60 $33.00
Last Name, First Name
Page 3
Constituency Assistant Mileage Reimbursement Form
MLA Conroy, Katrine MLA Rate Per Kilometer $0.55
Expense Account For Period From 5/7/19 to 5/9/19
Payee Name Total Kilometers 120.00
Payee Address Total Reimbursement $66.00
Invoice Number MI-050919-AB
Date (MM/DD/YY) Starting Location Destination Description/Notes Km Reimbursement
May 7, 2019 Castlegar Trail Citizen of the Year Ceremony 30 $ 16.50
May 7, 2019 Trail Castlegar Citizen of the Year Ceremony 30 $ 16.50
May 9, 2019 Castlegar Trail Home of Champions Ceremony 30 $ 16.50
May 9, 2019 Trail Castlegar Home of Champions Ceremony 30 $ 16.50
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
120 $66.00
Note 1: Mileage between home and work (constituency office or nearby event) should not be claimed on this form
Note 2: If a CA normally works at one constituency office yet has to travel to a second constituency office, the CA
can claim the distance from their home to the second constituency office
Note 3: The mileage reimbursement rate increased from $0.54 per kilometre to $0.55 per kilometre as of April 1, 2019.
Any mileage prior to April 1, 2019 will automatically be calculated at $0.54 per kilometre.
Last Name, First Name
Date: April 4, 2019
Invoice From:
Invoice to:
Katrine, Conroy MLA Kootenay West
#2- 1006 3rd St
Castlegar, BC
V1N 3X6
Services Provided:
Recycling April 4, 2019
Amount Owing: $25.30
Total: $25.30
Date: April 11, 2019
Invoice From:
Invoice to:
Katrine, Conroy MLA Kootenay West
#2- 1006 3rd St
Castlegar, BC
V1N 3X6
Services Provided:
Recycling April 11, 2019
Amount Owing: $25.30
Total: $25.30
Date: April 25, 2019
Invoice From:
Invoice to:
Katrine, Conroy MLA Kootenay West
#2- 1006 3rd St
Castlegar, BC
V1N 3X6
Services Provided:
Recycling April 25, 2019
Amount Owing: $25.30
Total: $25.30
Date: May 2, 2019
Invoice From:
Invoice to:
Katrine, Conroy MLA Kootenay West
#2- 1006 3rd St
Castlegar, BC
V1N 3X6
Services Provided:
Recycling May 2, 2019
Amount Owing: $25.30
Total: $25.30
Date: May 9, 2019
Invoice From:
Invoice to:
Katrine, Conroy MLA Kootenay West
#2- 1006 3rd St
Castlegar, BC
V1N 3X6
Services Provided:
Recycling May 9, 2019
Amount Owing: $25.30
Total: $25.30
Date: May 16, 2019
Invoice From:
250 365 3071
Invoice to:
Katrine, Conroy MLA Kootenay West
#2- 1006 3rd St
Castlegar, BC
V1N 3X6
Services Provided:
Recycling May 16, 2019
Amount Owing: $25.30
Total: $25.30
Date: May 24, 2019
Invoice From:
Invoice to:
Katrine, Conroy MLA Kootenay West
#2- 1006 3rd St
Castlegar, BC
V1N 3X6
Services Provided:
Recycling May 24, 2019
Amount Owing: $25.30
Total: $25.30
Date: June 3, 2019
Invoice From:
Invoice to:
Katrine, Conroy MLA Kootenay West
#2- 1006 3rd St
Castlegar, BC
V1N 3X6
Services Provided:
Recycling May 30, 2019
Amount Owing: $25.30
Total: $25.30
Date: June 20, 2019
Invoice From:
Invoice to:
Katrine, Conroy MLA Kootenay West
#2- 1006 3rd St
Castlegar, BC
V1N 3X6
Services Provided:
Recycling June 20, 2019
Amount Owing: $25.30
Total: $25.30