premier a frequent flyer on cn rail boss's planes

8/2/2019 Premier a frequent flyer on CN Rail boss's planes

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oBLACI(COMBAviationHElICOPTERANlJJEJCHAffIEflSEflVICES

December 6, 2011 Invoice No.. Trip No.Cust. No.

105807

Office of fhe PremierPO Box 9041Stn Prov GoVlVictotia, BCV8W9E1

\IAftn: Judy McCallumDescription

Aircraft returned to YVR due to poor weather conditions

150.00 .300.00

$ 6,612.00nfa

$ (661.20)$ 6,400.80$ 768.10

-

89422 0383RT

Trip SequenceDestination Pa s s e n g e r s . ,, Vancouver, BC C.Clark Y (Y\(M

R. Coleman Mt'nl5\lj'&a,\;t G. Garfinkei .;i t R. Prokopanko-'1- E. Ross IJ . , '11C.OlseQ r(etPG.e..U'eru.r)*BtJe&lS of frVY\ley

DepartureVancouver, BC

Discount.SubtotalHSTTotal

AircraftC-FAMI 3la 1'!fY\ =/ L\ l.\; N \Y\ -\-Q.\.Q\ .

Service Date1-Dec-11

Aircraft (2 hrs of flying)Air Travellers Security Charge

.. Inl'l Processing FeesFuel SurchargesLanding FeesCrew ExpensesSpecial Request CateringThird Party Exp.

Terms: Due on ReceiptThank you for your BusinessRemit payment to:Omega Air Corporation#400 375 Water st.. Vancouver, BC V6B 5e6 . Tel: (604) 2735311 Fax: (604) 273-8991

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QBHIT1SH Where ideas work Ministry of FinanceINVOICE CODING SHEET b RETURN CHEQUE TO MINISTRY?(if yes, enter "0")link to Invoice Coding Sheet comoletion instructions

FOREIGN CURRENCY?(if yes, enter "$")

PAYEE NAME _B::..:L::..:A:..:.C:..:.KC::..:O:..:.M::..:B::..::..:.HE_L::..:IC,--,O:..:.P:..:.T_ER::..:S_L::..:'M:..:.I::..:T:;..ED_P::..:A::..:R::..:T.:..:N.::.ER_S_H::..:IP _ _ * SUPPLIER # _.::.20::..:8:..:.0.::.19:..:1:...- * SITE 001CONTRACT/PO # ' INVOICE DATE _..:.06::,,-=:D;=cEC:,:-2::::0:.::1..:.1_ INVOICE #

OO-MMM-VYYY105807

DATE INVOICE RECEIVED 09-DEC-2011DO-MMMYY'\'Y

DATE GOODS/ SERVICES REC'D 01-DEC-2011DD-MMM-YVYY

RECEIPT #NAME &/OR ADDRESS OVERRIDE: DESCRIPTION FOR CHEQUE STUB:

DATE CHQ/EFT REQ'D GL DATE (If applicable) PAY ALONE? YES 0ONLY IF URGENT)DD-MMM-VYYY ODMMMYYYY

AMOUNT PRE-TAX TAX RATE CL RESP SERVICE STOB PROJECT NAME &SUPPLIER OFASTOB&(INCLUDJNGTAX) AMOUNT U%,l1%,S%,om LINE # If5TOB 57 ASSET # 6,4GMO 12% 004 36i!G9-- 57tT 300990-.... CHARTER

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, 0BLACI(COMBAviationHEliCOPTER ANDJETCHI1f1TEffSEFIVICES

October 15, 2011 Invoice No.Trip No.Cust. No.

1057755241

Office of the PremierPO Box 9041Stn Proy GovtVictotia, BCV8W9E1Attn: Judy McCailum DEPUTY MiNISTER'S OFFICEOFFICE OF THE PF,EMIER

PassengersC. Ciark

I I Dawson Creek, BCancouver, BC

DepartureircraftCFMCL5-0ct-11Service Date..:D:.::e.::sc::.:r.:Jip:.:t:.:ioc.;n'-- - ,- =-=--=,-- ,

Trip SequenceDestination

15-0ct-11 C-FMCL, Dawson Creek, BC Fort 5t: John. BC Same 3 Paxs15-0ct-11 CFMCL Fort SI. John. BC Vancouver, BC

Tel: (604) 273-5311 Fax: (604),273-8991

AircraftAir Traveilers Security ChargeInl'l Processing Fees -Fuel SurchargesLanding FeesCrew ExpensesSpecial Request CateringThird Party Exp.

Terms: Due on ReceiptThank you for your BusinessRemit payment to: .Omega Air Corporation'#400 375 Water st.Vancouver, BC V6B 5Ce

DiscountSubtotalHSTTotal

$ 6,467.0171.20129.50200.00130.QO

$ (646.70)$ 6,351.01

89422 0383RT $ 762.12 $'"- '7,Hi1s'':If[/;/f)(;} II

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Q IBRITISH :. IWhere ideas work Ministry of FinanceINVOICE CODING SHEET RETURN CHEQUE TO MINISTRY?(if yes, enter "D")FOREIGN CURRENCY?

(If "$")r . t rn o nvolce o mg ee comp elan ms rue Ions. yes, enterPAYEE NAME BLACKCOMB HELICOPTERS LIMITED PARTNERSHIP *SUPPLIER # 2080191 * SITE 001CONTRACT/PO # INVOICE DATE 20-SEp-2011 INVOICE # 105737

. DOMMM-YY'(Y-DATE INVOICE RECEIVED 21-SEP-2011 DATE GOODS/ SERVICES REC'D 15-SEP-2011 RECEIPT #

OO-MMM-YYYV DD-MMMyYyyNAME &/OR ADDRESS OVERRIDE: . DESCRIPTION FOR CHEQUE STUB:

DATE CHQ/EFT REQ'D GL DATE (If applicable) PAY ALONE? YES 0ONLY [F URGENT)DD-MMM-Ym OO-MMMYYYY

AMOUNT PRE-TAX TAX RATE CL RESP SERVICE STOB PROJECT NAME&SUPPLIER OFASTOB&(INCLUDING TAX) AMOUNT 11%,5%, 00l LINE # [ISTOB S7 ASSET #" , nM uu4 3bLUU --sT1Z 3600000 CHARTER, ';bAW

,... , r ,, (), \1 ) \ ,1"\ r .00'GI rd ., 1 J

5,410.61 TOTAL* EXPENSE AUTHORITY (EA) INFORMATION: * QUALIFIED RECEIVER (QR) CERTIFICATION:* MICHELLE LEAMY * ALiSHA OLSONEA PRINTED NAME . QR PR[NTED NAME* BRIEF PAYMENT DESCRIPTION FOR EA NOTIFICATION: The goods provided orservkesdelivered have been IMpacted or revfewe.d; and the goodsor servleeswereproparly and documentation to supportthe ae.:ount has been verified (I.e.,goods:as ordered,Note: This-is also the line description displayed on Gl detail reports. ttlrreet quantityand suitable ql.laHtYi selVkes: as tontl'atted, appropriate dellverab!es and/or fl'erformance

* L (to- rJoCiI1JJ * \ I QR SIGNATUREADDITIONAL INFORMATION tfR I

BRANCH BUSINESS CONTACT NAME AND PHONE NUMBER: I 1\1,..,' DA'IESTAMPALiSHA OLSON (250) 356-2605 SEP 2 3 2011

Note: Fields with an asterisk do not need to be completed for iProcurement invoices. MINIStRy SUPPORT SEr..VlCESF IN FSA 017 REV. JUN/10 . fS A ..Page 6FIN-2011-00230


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BLACKCOMB AVIATIONCharter Invoice # 105737

VanCouver to Prince George to Vancouver

901.77 004 36A10 36200 5712 36MTSAC Han. Christy Clark Office of th e Premier901.77 004 36A10 36200 5712 36MTSAC Jessica Hodge Office of th e Premier901.77 004 36A10 36200 5712 36MTSAC Shane Mills Office of the Premier901.77 004 36A10 36200 6504 3600000 Office of the Premier901.77 004 36A10 36200 6504 3600000 Justin Schneider901.76 004 36A10 36200 6504 3600000 J Shepard

$5,410.61

.. JV to be prepared to transfer costs to passengers

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4)BLACI(COMBAviationHElICOPTER AND JET CHARTER SERVICES

September 20, 2011

Office of the PremierPO Box 9041Stn Prav GovtVictotia, BCV8W9E1Attn: JudyMcCallum.Description

Invoice No.Trip No.Cust. No.

1057375275

DEPUTY- MINISTER'S OFF.ICEOFFICE OF THE PREMIER

Vancouver, BCService Date15-Sep-11

AircraftC-GGQF

Departure Trip SequenceDestination PassengersPrince George, BC C. Clark / 'i'c> .Sh


10/16

Q 'BRrnSHCgIl-!.l:lI!lA _" \ < Where ideas work Ministry of FinanceINVOICE CODING SHEET RETURN CHEQUE TO MINISTRY?(i f yes, enter "0")

FOREIGN CURRENCY?('f t "$")t' n tructionsd ' Sh tIn o nVOlCe o mg ee comp e 10 inS I. yes,. en er

PAYEE NAME BLACKCOMB HELICOPTERS LIMITED PARTNERSHIP * SUPPLIER # 2080191 * SITE 001-CONTRACT/PO # INVOICE DATE 20-SEP-2011 INVOICE # 10S743

DD-MMM-YVYY

DATE INVOICE RECEIVED 26-SEP-2011 DATE GOODS/ SERVIi=ES REC'D 08-SEP-2011 RECEIPT#OD-MMMYYYY OD-MMM-YVYY

NAME &/OR ADDRESS OVERRIDE: DESCRIPTION FOR CHEQUE STUB:

DATE CHQ/EFT REQ'D GL DATE (if applicable) PAY ALONE? YES 0ONLY IF URGENT)OD-MMM-YvvY DD-MMM-Y\'Y'f

AMOUNT PRE-TAX TAX RATE CL RESP SERVICE STOB PROJECT NAME &SUPPLIER OFASTOB&(lNCLUDlNGTAX) AMOUNT 12%, 11%, 5%, 0% LINE #ifSTOB57 ASSET #1 , G"-


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Vancouver to Prince George to VancouverrAiriOUh1'rr )C[; 'f"''' S1'6b , ...... '.y.Yi,r;hY>2,226.04 004 36A10 36200 5712 36MTSAC Han. Christy Clark Office of the Premier2,226.04 004 36A10 36200 5712 36MTSAC Jessica Hodge Office of the Premier2,226.04 004 36A10 36200 5712 36MTSAC Chris Olsen Office of the Premier2,226.04 004 36A10 36200 5712 36MTSAC Jordan Bell Office of the Premier2,226.04 004 36A10 36200 5712 36MTSAC Rich Coleman Min of Energy a Mines 2,226.04 004 36A10 36200 5712 36MTSAC Blair Lekstrom Trans. a Infrastructure2,226.04 004 36A10 36200 5712 36MTSAC Kyle Surovy GCPE

.2,226.04 004 36A10 36200 6504 ,3600000 Office of the Premier1,047.56 004 36A10 36200 5735 3600000 Pat Pimm MLA

$18,855.88

. . JV to be prepared to transfer costs to passengers

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.. 0BLACI(COMBAviationHElICOPTER I/NlJ JET CHI/RTER SERVICES

September 20, 2011

Office of the PremierPO Box 9041Stn Prov GovtVictotia, BCV8W 9E1Attn: Judy McCailumDescription

Invoice No.Trip No . .Cust. No.

,

1057435255 _", . -

D $EPl fi lUllER'S OFFICEDEPUTY PREMIEROFFiCE 0 .

Service Date Aircraft Departure Trip SequenceDestination PassengersFort Neison, BC-Sep-11 C-FDHD Vancouver, BC C. Clark.J. HodgeC. OlsenJ. BeilR. CoiemanB. Lekstrom 3

. 8-Sep-11 C-FDHD Fort Nelson, BC Vancouver, BC Paxs., . P. Pimm

Tel: (604) 2735311 Fille (604) 273-8991 >2,.. 9,-\


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Q iBRmS.H I k Where ideaswar Ministry of FinanceINVOICE CODING SHEET RETURN CHEQUE TO MiNISTRY?(if yes, enter "D")

FOREIGN CURRENCY?(if t "$")ink to Invoice Coding Sheet comoletion instructions. yes} en er,

PAYEE NAME BLACKCOMB HELICOPTERS LIMITED PARTNERSHP * SUPPliER # 2080191 * SITE 001CONTRACT/PO # INVOICE DATE 30-SEP-2011 INVOICE # lOS746

OO-MMM-YVYY

DATE INVOICE RECEIVED 13-0CT-2011 DATE GOODS/ SERVICES REC'D 20-SEP-2011 RECEIPT #OO+MMMYYYY OD-MMMYY'tY

NAME &/OR ADDRESS OVERRIDE: DESCRIPTION FOR CHEQUE STUB:

DATE CHQ/EFT REQ'D GL DATE (if applicable) PAY ALONE? YES 0ONLY IF URGENT) DD-MMM-YYYV

AMOUNT PRE-TAX TAX RATE CL RESP SERVICE STOB PROJECT NAME &SUPPLIER OfASTOB&(INCLUDING TAX) AMOUNT LINE #ifSTOBS7 ASSETn ., J ,OV, J .J4 Q oo


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\ \


VANCOUVER TO KAMLOOPS TO VANCOUVER

.' . : ('(lIt1 fb""-U .. "... - 543.33 004 36A10 36200 5712 36MTSAC Hon. Christy Clark Office oUhe Premier

543.33 004 36A10 36200 5712 36MTSAC Jessica Hodge Office of the Premier543.33 004 36A10 . 36200 5712 36MTSAC Gabe Garfinkel Office of the Premier543.33 004 36A10 36200 5712 36MTSAC Chris Olsen Office of the Premier543.33 004 36A10 36200 5712 36MTSAC Mike Mcdonald Office of the Premier ,543.33 004 36A10 36200 5712 36MTSAC e Jobs, Tourism a Innov54;3.34 004 36A10 36200 6504 3600000 Office of tlie Premier$3,803.32

" JV to be prepared to transfer costs to passengers

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oBLACI(COMBAviationfIEl/COPTER ANJ) JET CHAnlE SERVICES

September 30, 2011 Invoice No.Trip No.Cust. No.

OCT 06 2011OFFICE OF THE PREMIERSCH!i'DULING

105746

Office of the PremierPO Box 9041Stn Prav GovtVictotia, BCV8W9E1Attn: Judy McCallumDescription

DEPUTY MINISTER'S OFFICEOFFICE OF THE PREMIER

Trip Sequence'Destinationervice Date20-Sep-11

20-Sep-11

AircraftC-GGQF

C-GGQF

DepartureVancouver, BC

Kamloops, BC

Kamloops; BC

Vancouver, BC

PassengersC, ClarkP: BellG. GarfinkelJ. HodgeC. OlsenSame 7 Paxs

AircraftAir Travellers Security CharInt'l Processing FeesFuel SurchargesLay OverCrew ExpensesSpecial Request CateringThird Party Exp, Discount. Subtotal

HSTTotal 89422 0383RT .

75.00

$ (350.11)$ 3,395,82$ 407.50 .$.3M3.32.J

Terms: Due on ReceiptThank you for your BusinessRemit payment to:Omega Air Corporation#400 375 Water st..Vancouver, BC V6B 5C6 Tel: (604) 273-5311 Fax: (604) 273-8991

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premier a frequent flyer on cn rail boss's planes

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