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Domestic/Reqional Travel - (August 2016) Minister Malinauskas and Ministerial Staff No of travellers 2 2 2 Destination Port Lincoln 23-24 Aug Ceduna 25 Aug Maitland 16-17 Aug Reasons for Travel Portfolio related Portfolio related Portfolio related Travel Itinerary Attached Attached Attached Cost of Travel2 $1,403.26 $1,404.63 $283.26 Travel Receipts3 Attached Attached Attached Approved for publication - ( ^^ September 2016) 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 htto://creativecommons.ora/licenses/bv/3.0/au/ To attribute this material, cite Government of South Australia 1 Scanned copies of itineraries to be attached (where available). Excludes salary costs. Scanned copies of all receipts/invoices to be attached.

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Page 1: Domestic/Reqional Travel - (August 2016) · Domestic/Reqional Travel - (August 2016) Minister Malinauskas and Ministerial Staff No of travellers 2 2 2 ... $283.26 Receipts3 Attached

Domestic/Reqional Travel - (August 2016)

Minister Malinauskas and Ministerial Staff

No oftravellers

2

2

2

Destination

Port Lincoln

23-24 Aug

Ceduna

25 Aug

Maitland

16-17 Aug

Reasons for

Travel

Portfolio related

Portfolio related

Portfolio related

Travel

Itinerary

Attached

Attached

Attached

Cost of Travel2

$1,403.26

$1,404.63

$283.26

Travel

Receipts3

Attached

Attached

Attached

Approved for publication - ( ^^ September 2016)

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 htto://creativecommons.ora/licenses/bv/3.0/au/To attribute this material, cite Government of South Australia

1 Scanned copies of itineraries to be attached (where available).Excludes salary costs.Scanned copies of all receipts/invoices to be attached.

Page 2: Domestic/Reqional Travel - (August 2016) · Domestic/Reqional Travel - (August 2016) Minister Malinauskas and Ministerial Staff No of travellers 2 2 2 ... $283.26 Receipts3 Attached

Maitland TripTuesday 16th August - Wednesday 17th August

PROGRAM

4:00pm Depart

6:30pm- 8:00pm

TUESDAY, 16 August 2016

Travel to Ardrossan by car - Chris Dowling 0400 083 385

Attend the Ardrossan CFS Volunteers Association AGM * DinnerProvided*

Location: Ardrossan CFS Station - Maitland Road, Ardrossan SA

Contact number:

ACCOMMODATION: Moonta Seagate Motel

Location: 171 Bay Rd, Moonta Bay

WEDNESDAY , 17 August 2016

8:30am- 10:00am

10:00am-10:45am

11:00am-11:30am

12:00pm- 1:00pm

1:30pm -2:00pm

2:00pm-2:30pm

2:45pm- 3:15pm

3:15pm -4:15pm

5:00pm - 7:00pm

7:00pm - 8:00pm

Travel to Maitland

Meet with Local MP - Steven Griffiths - Member for Goyder

Location: Goyder EO -51 Robert Street, Maitland SA 5573

Office contact number: 88 322 455

Visit to SES Unit - please note only Commander for the north regions -Trevor Arnold will be available to meet

Location: Rogers Terrace, Maitland

Contact number: 0427 500 930

Lunch to Meet ALP Goyder Sub Branch Members - 5 members attending

(lunch booking under peter)Location: Yorke Valley Hotel - 20 Robert Street Maitland SA 5573

Contact number: 04

Travel to Pt Victoria ( approx. 20 minutes)

Visit Port Victoria Police Station

Location: Port Victoria Police Station, Lawhill Street, Port VictoriaSouth Australia 5573

Travel to Maitland ( approx. 20 mintues)

Visit CFS Station Maitland - *Afternoon tea provided*Location: 10 Rogers Tee, Maitland SAContact number: 0407 716 489

Travel to Edinburgh

SES Unit Training Visit - *Present the 2016 Premier's Certificate ofRecognition for outstanding volunteer service*Location: 20 Hewittson Road, Edinburgh North

Page 3: Domestic/Reqional Travel - (August 2016) · Domestic/Reqional Travel - (August 2016) Minister Malinauskas and Ministerial Staff No of travellers 2 2 2 ... $283.26 Receipts3 Attached

TAX INVOICE

TABLE ACCOUNT 6 - Id/Check 80249Receipt # 111487

YORKE VALLEY HOTEL20 ROBERT STREETMAITLAND, SA 5573ABN 44109610399

Served by Stephen - DINING FOOD17/8/2016 at 11:33 am

1 x Garfi'sh (M)* $19,00

1 TOTAL $19.00

VISA ' .^ !' $19.00

Table $19.00

TENDERED $19,00

* Taxable ItemsTOTAL includes GST $1.73

CUSTOMER COPYYorke Valley Hotel20 Robert StreetMaitland SA 5573

Tyro Payments EFTPOS

Visa Orange EverydayAID; A0000000031010Ca rd; xxxxxxxxxxxx6758(t)

Purchase

Total

AUD $19,00

$19,00

APPROVED 00No pin or signature required

Terminal ID; 1Transaction Ref; 507960Authorisation No; 50796017 Aug 2016 at 12;34 PM

Page 4: Domestic/Reqional Travel - (August 2016) · Domestic/Reqional Travel - (August 2016) Minister Malinauskas and Ministerial Staff No of travellers 2 2 2 ... $283.26 Receipts3 Attached

Moonta Bay Patio Motel andRestaurant196 Bay RoadMOONTA BAY SA 5558

ABN:75106595724Phone: 08 8825 2473

Fax: 08 8825 2566Email: (<[email protected]

Tax Invoice

Department of correctional services

Ms. Kaes Cillessen

GPO Box 1747ADELAIDE SA 5000

Date: 10 Aug 2016 4:05 PMRoom:010

Adults: 1Arrive Date: 16 Aug 2016Depart D<jfte:17 Aug 2016Account No:47123

Reservation No:29123

Invoice No: 8373

Date Details

10 Aug 2016 CCard Rec# 33787

16 Aug 2016 Corporate - (16-Aug-16 to 1 7-Aug-16)

Powered bvrms.com.au

GST

$0.00

$9.82

GSTTotal

Amount (Inc.GST)

-$108.00

$108.00

$9.82

$0.00

COPPER COAST WINES PT/ LTD trading as MOONTA BAY PATIO MOTEL AND RESTAURANT

To make Direct Payment, Copper Coast Wines BSB 065000 Account 11852410 include Reservation number and Surname

^c-Remittance - Direct Credit Details

Account Name: Moonta Bay Patio Motel and Restaurant

BSB Number:

Account Number:

Reference Number: 29123

Page 5: Domestic/Reqional Travel - (August 2016) · Domestic/Reqional Travel - (August 2016) Minister Malinauskas and Ministerial Staff No of travellers 2 2 2 ... $283.26 Receipts3 Attached

SEAGATE

Peter Malinauskas ^. , ,Tax Invoice: 9527

Office of the Hon Peter Malinauskas '""' "'".'."'„"Suite: Suite 5

GPO Box 668 Adelaide ""'"'

SA 5000 Arrival: 16/08/[email protected] Adults: 1

Children: 0Date Printed:23/09/2016

BILLING INFORMATION

Qty Description Sale Price Sub-Total

1 booking from 16/08/2016 to 17/08/2016 inc cont. breakfast supplies $126.36 $126.36

Sub Total: $126.36

GST: $12.64

Total Payable: $140,26

Payments: $140.26Payment Method: Credit Card

Balance Due: $0.00

For EFT Payments:Account Name: Kowalas NO.

BSB:105-013

Account No:0363 83340

Reference: 9527Please email remittance advice to [email protected]

Payment to be made within 14 days of invoice

Thank You for your business

Kowalas NQ t/as Seagate Motel ABN: 63 758 862 788

171 Bay Rd, Moonta Bay SA 5558 P: (08) 8825 3270 F: (08) 8825 3273

E: info@)seagatemoontabay.com.au W: www.seagatemoontabav.com.au

Page 6: Domestic/Reqional Travel - (August 2016) · Domestic/Reqional Travel - (August 2016) Minister Malinauskas and Ministerial Staff No of travellers 2 2 2 ... $283.26 Receipts3 Attached

Moonta Bay Patio Motel andRestaurant196 Bay RoadMOONTA BAY SA 5558

ABN:75106595724Phone: 08 8825 2473

Fax: 08 8825 2566Email: [email protected]

Tax Invoice

Department of correctional services

Ms. Kaes Cillessen

GPO Box 1747ADELAIDE SA 5000

Date: 17 Aug 2016 8:30 AMRoom:010

Adults: 1Arrive Date: 16 Aug 2016Depart Date: 17 Aug 2016Account No:47123

Reservation No:29123

Invoice No: 8392

Date Details

17 Aug 2016 Restaurant Food(RB218355)

17 Aug 2016 CCard Rec# 33826

Powered bv rms.corrLau

GST

$1.45

$0.00

GSTTotal

Amount (Inc.GST)

$16.00

-$16.00

$1.45

$0.00

COPPER COAST WINES PTY LTD trading as MOONTA BAY PATIO MOTEL AND RESTAURANT

To make Direct Payment, Copper Coast Wines BSB 065000 Account 11852410 include Reservation number and Surname

Remittance - Direct Credit Details

Account Name: Moonta Bay Patio Motel and Restaurant

BSB Number:

Account Number:

Reference Number: 29123

Page 7: Domestic/Reqional Travel - (August 2016) · Domestic/Reqional Travel - (August 2016) Minister Malinauskas and Ministerial Staff No of travellers 2 2 2 ... $283.26 Receipts3 Attached

Port Lincoln/ CedunaTuesday 23rd-25th August

PROGRAM

TUESDAY, 23 August 2016

4:00pm

Depart 5:00pmArrive 5:55pm

6:00pm

Travel to Adelaide Airport

QF2275 Flight Adelaide to Port Lincoln

Pick up rental car - Ceduna Auswide Rentals Pty Ltd t/as CEDRENT

Location: Port Lincoln Airport

*Please proceed to the booth located inside the airport terminal and introduceyourself to one of our friendly staff. Please provide your Driver's License*

ACCOMMODATION: The Port Lincoln HotelLocation: 1 Lincoln Highway Port Lincoln

WEDNESDAY , 24 August 2016

9:00am- 9:45am

10:00am- 12:00pm

12:00pm- 12:40pm

12:45pm- 1:30pm

1:45pm-2:30pm

2:30pm-3:15pm

3:30pm-4:15pm

4:30pm -5:15pm

Visit Port Lincoln Community Corrections

Location: 85-95 Tasman Tee, Port Lincoln

Port Lincoln Prison Tour

Location: 85-95 Tasman Tee, Port Lincoln

Lunch

Visit Port Lincoln Police Station

Location: 3-5 Liverpool Street, Port Lincoln

Visit Port Lincoln SES Unit & Regional Facility (Joint Facility with CFS)Location: 28- 32 Matthew Place, Port Lincoln

Visit CFS Station and Region 6 HQLocation: 28- 32 Matthew Place, Port Lincoln

Visit Port Lincoln MFS Station (rear ofSES and CFS complex)Location: 45 St Andrews Terrace, Port Lincoln

Meeting with Lower Eyre Road Safety Committee - Chair Gordon Hartley ESMto discuss local road safety issuesLocation: Port Lincoln City Council Chambers in Tasman terrace

Free time

ACCOMMODATION: The Port Lincoln Hotel

Location: 1 Lincoln Highway Port Lincoln

Page 8: Domestic/Reqional Travel - (August 2016) · Domestic/Reqional Travel - (August 2016) Minister Malinauskas and Ministerial Staff No of travellers 2 2 2 ... $283.26 Receipts3 Attached

THURSDAY, 25 August 2016

7:30am

11:00am-11:30am

11:30am-1:00pm

1:00pm-2:00pm

2:15pm-2:45pm

2:45pm-3:15pm

3:30pm-4:15pm

4:30pm- 5:30pm

6:30pm

7:25pm Depart8:50PM Arrive

Drive to Streaky Bay (295km approx.)

Visit Streaky Bay SES Unit

Location: Montgomerie Terrace Streaky Bay

Travel to Ceduna - 111km approx. 1 hr and 20 minutes

Lunch with Mayor Allan Suter

Location: Ceduna Foreshore Hotel

(Booking under Peter)

Visit SES unit

Location: Ceduna Emergency Service Complex

31 Poynton St, CEDUNA SA 5690

Visit CFS Station - Western Eyre Group and Region 6 Regional Commander

-colocation

Location: Ceduna Emergency Service Complex

31 Poynton St, CEDUNA SA 5690

Visit to Ceduna Community Corrections Centre

Location: 86 Poynton Street Ceduna, SA 5690

Police Station visit

Location: Comer of East Terrace and South Terrace, Ceduna

Return Rental car to Ceduna Airport - Ceduna Auswide Rentals Pty Ltd t/asCEDRENTLocation: Ceduna Airport, Eyre Highway, Ceduna SA 5690

Rex Flight ZL4137 Ceduna to Adelaide

Page 9: Domestic/Reqional Travel - (August 2016) · Domestic/Reqional Travel - (August 2016) Minister Malinauskas and Ministerial Staff No of travellers 2 2 2 ... $283.26 Receipts3 Attached

DRAFT Version 6: 25/08/16

Itinerary - Minister Maher's visit - APY and MT Lands - Tuesday 30 ^

Tuesday 30

August

7.00am

7:30am to 9:15

9.15 to 10.45

10:45am - 12.15pm

12.15-12.30

12.30tol2.45pm

12.45pm to 1.30pm

1.30pm to 2pm

2pm to 3pm

3pm to 4.30pm

4.30pm to 5pm

Late

OVERNIGHT

\delaide

:ly Adelaide to

:oober Pedy

^oober Pedy

FlyCooberPedyto

Pipalyatjara

Pipalyatjara airstripto community

Pipalyatjara

Pipalyatjara

Pipalyatjara

Pipalyatjara

Pipalyatjara

Pipalyatjara to Kalka

Pipalyatjara

Kalka

\rrive at Adelaide Airport Charter Flight company

Fly to Coober Pedy to refuel.

Visit Coober Pedy Community Corrections Centreand the Court Circuit (1.30hrs

Flight time: 1.30 hours

Party to be driven in two vehicles to community.

Lunch and Refresh at DSD-AAR House (occupied

by Meredith Graham)

Meet and greet Pipalyatjara Anangu leadership(Chairperson of Pipalyatjara Community Council,Mr Richard Kanari).

CFS Fire Truck Visit

Tour of Community

Meeting with RASAC

Service Provider Meeting

Travel (Drive) to Kalka (15 mins)

Accompany community patrol

Dinner and OVERNIGHT

TonyShillabeer,DCS

Craig

Macauley

Greg Jobson

GregJobson

Nugget

Sim my

Greg Jobson

Craig

Simmy

Rick -

RASAC

3assengers:

1 - Minister Maher

2 - Minister Malinauskas

3-MrJamesAgness

4 - Ms Amy Rust

Arrangements to be collected from the Coober Pedyairstrip by Corrections Staff based in Coober Pedy tobe confirmed.

Details currently being confirmed with Tony.

Mr Craig Macauley and Mr Greg Jobson to collect

from party from airstrip.

GregJobson to collect pre-ordered sandwiches andfruit from Pip store.

GregJobson is organising a Community Council

meeting for Ministers to meet with both Pipalyatjaraand Kalka Community chairs and other councilmembers

Liaisewith Ngatai (Nugget) Mataira-Ngatai, RASAC.

Liaise with Ms Simmy Mataira-Ngatai, Community

Patrols Zone Coordinator (West), RASAC

TBC

Craig and Greg

TBC

Accommodation arrangements

RASAC have offered units at Kalka for the night (6

Page 10: Domestic/Reqional Travel - (August 2016) · Domestic/Reqional Travel - (August 2016) Minister Malinauskas and Ministerial Staff No of travellers 2 2 2 ... $283.26 Receipts3 Attached

DRAFT Version 6: 25/08/16

Wednesday

31 August

9.00am to 10am

10am to 11am

11am to 11.10am

11.10am to 12.30pm

12.30pm to 12.40pm

12.40pm to 2pm

2pm to 5pm

5pm-6pm

7pm OVERNIGHT

Kalka to Kanpi

Kanpi

Kanpi to Murputja

Murputja

Murputja to

Nyapari

Nyapari

Nyapari to Umuwa

Umuwa

Umuwa

Travel (Drive) to Kanpi (Ihr)

Meet and greet Kanpi leadership including Mr

Anton Baker.

Travel (Drive) to Murputja (lOmins)

Meet and greet SAPOL officers at the Police

Station at Murputja-

Travel (Drive) to Nyapari (lOmin)

Brief tour of community and visit to the Tjungu

Palya Arts Centre

Travel (Drive) to Umuwa.

View Umuwa SAPOL facilities and meet with

Umuwa based SAPOL staff.

Dinner: Self Catered and overnight

Garage has

key

Craig and

Greg

TBC

Snr Sgt Mick

Everlyn

Tjungu PalyaArts CentreCo-ordinator

MsMel

Henderson

units with shared amenities and kitchen) These havebeen booked.

Kanpi is located 15 km away from Nyapari with

Murputja located approximately halfway between thetwo communities.

Mr Baker's availability TBC by Greg Jobson

Mr Baker is the APY Executive Board representative

for the Murputja Homelands of

Kanpi/Nyapari/Angatja and Umpukulu and the

Community Chairperson

There are no community houses at Murputja,

however there is a police station, an airstrip and a

school that caters for children from the smaller

community/homelands in this area.

SAPOL to confirm who is likely to be available at

Murputja station and if they can host the group forlunch.

Nyapari is located 15km east ofKanpi community and

approximately 100 km from the nearest largercommunity ofAmata.

Nyapari is part of the Murputja homelands group

As at 2015, 45 people live at Nyapari in communityhousing.

The Art Centre (Tjungu Palya), attracts artists from thesurrounding communities and homelands.

Meet with Snr Sgt Michael Everlyn, Officer in Charge,APY Lands.

Accommodation arrangements:

Page 11: Domestic/Reqional Travel - (August 2016) · Domestic/Reqional Travel - (August 2016) Minister Malinauskas and Ministerial Staff No of travellers 2 2 2 ... $283.26 Receipts3 Attached

DRAFT Version 6: 25/08/16

Thursday 1

September

9.00am to 9.30am

9.30am toll.OOam

11.00am to 12.00pm

12.00pm to 1.00pm

1.00pm to 2pm

2.00pm to 3pm

3.00pm to 4.30pm

4.30pm to 5.30pm

5.30pm-6pm

6pm to 8.30pm

Umuwa to Kaltjiti

Kaltjiti

Kaltjiti

Kaltjiti to Pukatja

Pukatja

Pukatja

Pukatja

Pukatja

Pukatja to Pukatja

airstrip

Pukatja to Adelaide

Travel (Drive) 30mins to Kaltjiti

Meet and greet Kaltjiti Ajjangu leadership

(Chairperson, Maxie Stevens and APY ExecMember for Kaltjiti is Murray George)

Tour of Community.

Visit Nganampa Health

SAPOL Briefing as appropriate

Travel (drive) to Pukatja

Meet and greet Pukatja Anangu leadership(Chairperson, Phillip Marshall and APY Exec

Member is Trevor Adamson)

Lunch and meet with Community Constables and

members of Pukatja community patrol

Meet with Trevor Adamson APY Chair

Visit Police Station

(SAPOL briefing)

Tour of Community (inc Arts Centre)

Drive to airstrip and board charter flight for

return journey.

Travel (Flight) to Adelaide

GregJobson

HenryO'LoughIin

GregJobson

HenryO'Loughlin

DSD-AAR has a three bedroom house(booked)

RASAC property has a 3-bedroom house(booked).Keys to be collected from Eric at RASAC Office.

Kaltjiti is where Ms Gayle Woodford, NganampaHealth nurse, lived and worked.

Availability of Kaltjiti leadership members TBC

Meet with Community Patrol Manager, Mr Bob Smithand Community Patrol staff. TBC

Availability of Pukatja leadership members TBC

Availability of Community constable/s and CommunityPatrol officers TBC

Meeting venue TBC

Dinner to be catered by Pukatja store for staff toconsume during return flight.

Page 12: Domestic/Reqional Travel - (August 2016) · Domestic/Reqional Travel - (August 2016) Minister Malinauskas and Ministerial Staff No of travellers 2 2 2 ... $283.26 Receipts3 Attached

TAX INVOICE

Receipt f( 11646CEDUNA FQRESHQRE HOTEL

ACN 007 632 56932 OLOUGHLIN TERRACE

GEDUNA, SA 5690fn i s<;»*^*1c***i>*«***********-*********<;**

ABN 43 007 532 569Served by GEORGE - SALOON BAR )t1

25/8/2016 at 6;32 pm

1/2 DOZ ROCKEFELLER OYSTERS*OYSTERS 1/2 DOZ NATURAL*OYSTER DOZ KILPATRICK*Order number: 50

SUBTOTAL

'3 TOTAL

EFTPOS

TENDERED

* Taxable ItemsTOTAL includes QST $5.14

$16,50$13.50$26.60

$56,50

$56,50

$66,50

$56,50

b1^

Page 13: Domestic/Reqional Travel - (August 2016) · Domestic/Reqional Travel - (August 2016) Minister Malinauskas and Ministerial Staff No of travellers 2 2 2 ... $283.26 Receipts3 Attached

TAX INVOICE

CEDUNA FORESHORE HOTCEDUNA SA

TERM]NAL 15004600REFERp-fCE 000000

' CUSTOMER COPVCARD NO; 3855<o>EKPIRY DATE:

MasterCard

CREDITPURCHASE ^60.70TOTAL AUD $60.70

APPROVEDAID; AOOOQQ00041010ATCsS WR: 0000000000CSN: 01 2ACBQ9A7.35B9D69325 AUG 2016 13:14

TABLE ACCOUNT 7 - Id/Check 332085Receipt ft 54477

'CEDUNAFORESHORE HOTELACN 007 532 569

32 OLOUGHLIN TERRACECEDUNA, SA 5690

ABN 43 007 632 669served by SHARON - BISTRO FOOD ti2

25/8/201B at 1:15 pm

KING GEORGb MHITINQ (2)*SAVOURY RISSOLES & MASH*CHICKEN SNITZEL BURQER*

SUBTOTAL

3 TOTAL

EFTPOS ..

Table

TENDERED

$27,90$15,90$16,90

$60.70

$60,70

$60,70$60,70

$60,70

* Taxable ItemsTOTAL Includes OST $5,52

^n

Page 14: Domestic/Reqional Travel - (August 2016) · Domestic/Reqional Travel - (August 2016) Minister Malinauskas and Ministerial Staff No of travellers 2 2 2 ... $283.26 Receipts3 Attached

CarlsonWagon I it

TravelCARLSON WAGONLIT AUS PTY LTD BRANCH: A15960LEVEL 1433 KING WILLIAM ST ABN: 83 069 087 538ADELAIDESA 5000 PHONE: 08-8124-9300

TO: SA GOV- OTHERSDEPT OF CORRECTIONAL SERVICES LOCATOR : XQROHffMINISTERS OFFICE OUR REF : ADS0441007CGPO BOX 1563 AGENT : SELF BOOKING SELF BOOKINGADELAIDE SA 5001

TAX INVOICEINV NO: 35872-16

DATE: 09AUG16PAGE: 1

FOR: MR PETER B MALINAUSKASORDER NUMBER: ALYCIA MARTINCOST CENTRE: 00217 , MINISTERS OFFICE

ITINERARY

*** AIR/RAIL/BUS ***

FROM TO CARRIER FLT/CL ST DATE DEPART ARRIVE MEALS BAGSCEDUNA ADELAIDE REGIONAL E 4137 Q OK 2BAUG 7-.25P 8-.50P 15K

SAAB 340 TURB STOPS 1

COST

REGIONAL EXPRTKT NO ZL 9101 323390

DOM OBT FEE TKT NO BOB 1

*** TOTAL EXCLUDING GST*** TOTAL GST*** TOTAL CHARGES THIS INVOICE ****** BALANCE DUE THIS INVOICE ****

INCL 18.95 TAXGST

GST254.

25.

9550

238.5523.5016.001.50

280.45280.45

PLEASE REMIT ALL PA-YMENT DUE TO:CARLSON WAQONLIT TRAVEL

ACCOUNTS RECEIVABLELEVEL 6, 333 QUEEN STREET

MELBOURNE VIC 3000

Carlson Wagonlit Travel, Accounts Receivable, Locked Bag A3010, Sydney South NSW 1235

1/1

Copy

Page 15: Domestic/Reqional Travel - (August 2016) · Domestic/Reqional Travel - (August 2016) Minister Malinauskas and Ministerial Staff No of travellers 2 2 2 ... $283.26 Receipts3 Attached

CarlsonWagonlit

TravelCARLSON WAGONLIT AUS PTY LTD BRANCH: A15960LEVEL 1433 KING WILLIAM ST ABN: 83 069 087 538ADELAIDESA 5000 PHONE: 08-8124-9300

TO: SA GOV- OTHERSDEPT OF CORRECTIONAL SERVICES LOCATOR : WRGEDDMINISTERS OFFICE OUR REF : ADS0441004CGPO BOX 1563 AGENT : SELF BOOKING SELF BOOKINGADELAIDE SA 5001

TAX INVOICEINV NO: 35868-16

DATE: 09AUQ16PAGE: 1

FOR: MR JAMES AGNESSORDER NUMBER: ALYCIA MARTINCOST CENTRE: 00217 , MINISTERS OFFICE

ITINERARY

*** AIR/RAIL/BUS ***

FROM TO CARRIER FLT/CL ST DATE DEPART ARRIVE MEALS BAGSCEDUNA ADELAIDE REGIONAL E 4137 Q OK 25AUG 7-.25P 8:BOP 15K

SAAB 340 TURB STOPS 1

COST

REGIONAL EXPRTKT NO ZL 9101 323386

DOM OBT FEE TKT NO DOB 1

*** TOTAL EXCLUDING GST*** TOTAL GST*** TOTAL CHARGES THIS INVOICE ****** BALANCE DUE THIS INVOICE ****

PLEASE REMIT ALL PAVNENT DUE TO:CARLSON WAGONLIT TRAVEL

ACCOUNTS RECEIVABLELEVEL 6, 333 QUEEN STREET

MELBOURNE VIC 3000

INCL 18.95 TAXGST

GST254.

25.

95so

238.5523.5016.001.60

280.45280.45

Carlson Wagonlit Travel, Accounts Receivable, Locked Bag A3010, Sydney Soulh NSW 1235

1/1

Copy

Page 16: Domestic/Reqional Travel - (August 2016) · Domestic/Reqional Travel - (August 2016) Minister Malinauskas and Ministerial Staff No of travellers 2 2 2 ... $283.26 Receipts3 Attached

INVOICE #:

Date:

To:

Account No.:

Renter's Name:

Address:

CONTRACT NO:

Vehicle:

Fleet No.:

Pickup:

Dropoff:

Ceduna Auswide Rentals Pty Ltd t/as CEDRENT

406 South Rd

Richmond SA 5033 Australia

Phone: 08 8268 1025

ABN:99138724919

TAX INVOICE20040

25/Aug/2016

Dept of Correctional Services SA

Gov1035

James AGNES

PO Box 1747 Adelaide SA 5001 Australia

Rental Information

20040

Large Sedan Ford Falcon Rego: S489APF

62

23/Aug/2016 20:30 Port Lincoln

25/Aug/201617:00 Ceduna

Rental Rates and Fees Rate

Rate

100 Kms Free per day,

Kms Out: 79165

Distance Travelled: 469

Kms Charge

Fuel at $2.70 per litre

Lincoln - Ced Relocate

Fee Administration

2 day @$85.00 per day

additional per Kms $ 0.25

Kms In: 79634

I 200 Kms Free

QTY 46.59 Fixed @ $2.70

Fixed @ $270.00

Credit Card Fee Visa/Mcard 1 .5%

GST

Total Cost

Payment Details

Amount Paid

Balance Due

Au

26/Aug/2016 Credit Card

Total

$170.00

$ 67.25

$125.79

$270.00

$22.16

$10.81

$65.52

$731.53

$731.53

).00

Ths invoice is now due. Your prompt payment is appreciated.

Thank you for choosing Cedrent. Please pay as follows:BSB: 015-250 Account: 5260 52796Name: Ceduna Auswide Rentals Pty Ltd

Please send remittance advice to accounts0.cedrent.com.au

Payment Terms: 14 Days PO

Page 17: Domestic/Reqional Travel - (August 2016) · Domestic/Reqional Travel - (August 2016) Minister Malinauskas and Ministerial Staff No of travellers 2 2 2 ... $283.26 Receipts3 Attached

CARLSON WAGONLIT AUS PTY LTDLEVEL 1433 KING WILLIAM STADELAIDESA 5000

BRANCH: A15960

ABN: 83 059 087 538

PHONE: 08-8124-9300

CarlsonWagonlit

Travel

TO: SA GOV- OTHERSDEPT OF CORRECTIONAL SERVICES LOCATORMINISTERS OFFICE OUR REFQPO BOX 1563 AGENTADELAIDE SA 5001

UYZAOGADS0440839CSELF BOOKING SELF BOOKING

TAX INVOICEINV NO: 35561-16

DATE: 05AUG16PAGE: 1

FOR: MR PETER B MALINAUSKASORDER NUMBER: ALYCIA MARTINCOST CENTRE: 00217 , MINISTERS OFFICE

ITINERARY

*** AIR/RAIL/BUS ***FROM TO CARRIER FLT/CL ST DATE DEPART ARRIVE MEALS BAGSADELAIDE PORT LINCOLN QANTAS AIR 2275 M OK 23AUG 7-.35P 8:SOP BREAK 1PC

DASH 8 (300 S

COST

QANTAS AIRWAYTKT NO QF 9101 261203

DOM OBT FEE TKT NO DOB 1

*** TOTAL EXCLUDING GST*** TOTAL GST*** TOTAL CHARGES THIS INVOICE ****** BALANCE DUE THIS INVOICE ****

INCL 18.26 TAXGST

GST178.

17.

2182

162.2116.2216.001.50

196.03196.03

PLEASE REMIT ALL PAYMENT DUE TO:CARLSON WAGONLIT TRAVEL

ACCOUNTS RECEIVABLELEVEL 6, 333 QUEEN STREET

MELBOURNE VIC 3000

Carlson Wagonlit Travel, Accounts Receivable, Locked Bag A3010, Sydney South NSW 1235

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Page 18: Domestic/Reqional Travel - (August 2016) · Domestic/Reqional Travel - (August 2016) Minister Malinauskas and Ministerial Staff No of travellers 2 2 2 ... $283.26 Receipts3 Attached

TAX INVOICE

TABLE ACCOUNT 37 -Receipt )1GAPE DEL

Shop 1, 80Port. Unco'ln,

ADN 52 090Served by KIAH

Id/CI-ieck 6803'! 7293481

(UORNOTasman Tee8A , 5606997 041

- Rest Exceed24/8/2016 at 12:39 pin

CAESAR SALAD WITH CHICKEN* .VEGETARIAN*COKE ZERO BTL^LATTE*

SUBTOTAL

4 TOTAL

HasterCarx!Table

{

$20.!0.i;i3i00^,70$4!, 00

iN2,'10

$42.40

$42,40$42,40

TENDERED

* Taxable ItemsTOTAL includes GST $3.85

!i>42,'10

fc-71^

Page 19: Domestic/Reqional Travel - (August 2016) · Domestic/Reqional Travel - (August 2016) Minister Malinauskas and Ministerial Staff No of travellers 2 2 2 ... $283.26 Receipts3 Attached

CARLSON WAGONLIT AUS PTY LTDLEVEL 1433 KING WILLIAM STADELAIDESA 5000

BRANCH: A15960

ABN: 83 069 087 538

PHONE: 08-8124-9300

CarlsonWagonlit

Travel

TO: SA GOV- OTHERSDEPT OF CORRECTIONAL SERVICESMINISTERS OFFICEGPO BOX 1563ADELAIDE SA 5001

LOCATOR : YESNSROUR REF : ADS0440840C

AGENT : SELF BOOKING SELF BOOKING

TAX IN V 0 I C E

FOR: MR JAMES AGNESSORDER NUMBER: ALYCIA MARTINCOST CENTRE: 00217 , MINISTERS OFFICE

ITINERARY

INV NO: 38937-16DATE: 31AUG16PAGE: 1

*** HOTEL RESERVATION ***ADELAIDE HOTELS INDEPE 1 DOUBLE BED CONFIRMATION NO: MAKENA-

FROM 23AUG 12:OOA TO 25AUG 12-.OOA RATE 160.00THE PORT LINCOLN HOTEL1 LINCOLN HIGHWAYPORT LINCOLN,5606PHONE 61 886212000 FAX 61 886826130

PER DAY

PORT LINCOLN TKT NO 2GU

CHARGEBACK FETKT NO CBF

COST

139394

139394

*** TOTAL EXCLUDING GST*** TOTAL GST*** TOTAL CHARGES THIS INVOICE ****** BALANCE DUE THIS INVOICE ****

JK2 NIGHTS ACCOMMODATION AT $160 PER NIGHTINCIDENTAL CHARGES $336.8CHARGEBACK FEE $13.2

GST

GST609.60.

0991

597.0955.72.12.00

.1.20

670.00670.00

CONTINUED ON NEXT PAGE

Carlson Wagonlit Travel, Accounts Receivable, Locked Bag A3010, Sydney South NSW 1235

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Page 20: Domestic/Reqional Travel - (August 2016) · Domestic/Reqional Travel - (August 2016) Minister Malinauskas and Ministerial Staff No of travellers 2 2 2 ... $283.26 Receipts3 Attached

CarlsonWagonIJt

TravelCARLSON WAGONLIT AUS PTY LTD BRANCH: A15960LEVEL 1433 KING WILLIAM ST ABN: 83 069 087 538ADELAIDESA 5000 PHONE: 08-8124-9300

TO: SA GOV- OTHERSDEPT OF CORRECTIONAL SERVICES LOCATOR : YESNSRMINISTERS OFFICE OUR REF : ADS0440840CGPO BOX 1563 AGENT : SELF BOOKING SELF BOOKINGADELAIDE SA 5001

TAX INVOICEINV NO: 35562-16

DATE: 05AUG16PAGE: 1

FOR: MR JAMES AGNESSORDER NUMBER: ALYCIA MARTINCOST CENTRE: 00217 , MINISTERS OFFICE

ITINERARY

*** AIR/RAIL/BUS ***FROM TO CARRIER FLT/CL ST DATE DEPART ARRIVE MEALS BAGSADELAIDE PORT LINCOLN QANTAS AIR 2275 M OK 23AUG 7-.35P 8:30P BREAK 1PC

DASH 8 (300 S

COST

QANTAS AIRffAYTKT NO QF 9101 261204

DOM OBT FEE TKT NO BOB 1

*** TOTAL EXCLUDING GST*** TOTAL GST*** TOTAL CHARGES THIS INVOICE ****** BALANCE DUE THIS INVOICE ****

PLEASE REMIT ALL PAYMENT DUE TO:CARLSON WAGONLIT TRAVEL

ACCOUNTS RECEIVABLELEVEL 6, 333 QUEEN STREET

MELBOURNE VIC 3000

INCL 18.26 TAXGST

GST278.

17.

2182

162.2116.2216.001.60

196.03196.03

Carbon Wagonlit Travel, Accounts Receivable, Locked BagA3010, Sydney Soulh NSW 1235

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