domestic/reqional travel - (august 2016) · domestic/reqional travel - (august 2016) minister...
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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.
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
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
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
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
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
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
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
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
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:
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.
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^
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
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
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
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
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
Copy
1/1
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^
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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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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