Transcript
CORP Payment and Invoice Details Current and Previous Run Date: 23-DEC-11 Run Time: 11.20.48 AM
Payments made by Office of the Premier 004 to Blackcomb Helicopters, supplier 2080191 and Omega Air Corp supplier, 081270 between Oct 19 - Dec 22/11 inclusive. (Note no payments made to Omega)
IMihiStrY Ns.me:Firis.rice SiJpported"•• Erltities
I
Ipayee Name
BLACKCOMB HELICOPTERS LIMITED PARTNERSHIP 2080191 2080191 2080191 2080191 2080191 2080191 2080191 2080191 2080191 2080191 2080191 2080191 2080191 2080191 2080191 2080191 2080191 2080191 06048593 06048593 06048593 06048593 06048593 06048593 06048593 06048593 06048593 06048593 06048593 06048593 06108578 06108578 06108578 06108578 2011/11/09 2011/11/09
2011/11/09 2011/11/09 201.1/11/09 2011/11/09 2011/11/09 2011/11/09 2011/11/09 2011/11/09 2011/12129 2011/12129 2011/12129 2011/12129
06048593 105737 06048593 105737 105737 105743 105743 105743 105743 105743 105746 105746 105746 105775 105775 105775 105807 105807 105807 105807
2011/11/09 2011/11/09 2011/11/09 2011/11/09
2011/09/20 2011/09/20 2011/09/20 2011/11/04 2011/11/04 2011/11/04 2011/11/04 2011/11/04 2011/09/30 2011/09/30 2011/09/30 2011/10/15
2011/10/15 2011/10/15 2011/12106 2011/12106 2011/12/06 2011/12/06
004.36A10.36200.6504.3600000 004.36A10.36200.5712.36MTSAC 004.360CG.00000.1575.3600000 004.36A10.36200.6504.3600000 004.36A10.36200.5712.3600000 004.36A10.36200.5735.3600000 004.36A10.36200.5712.36MTSAC 004.360CG.00000.1575.3600000 004.36A10.36200.6504.3600000 004.360CG.00000.1575.3600000 004.36A10.36200.5712.36MTSAC 004.36A10.36200.5712.36MTSAC 004.360CG.00000.1575.3600000 004.36A10.36200.6504.3600000 004.360CG.00000.1575.3600000 004.36A10.36200.5712.36MTSAC 004.36A10.36200.5712.3600000 004.36A10.36200.6504.3600000
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2,415.44 2,415.45 579.72 1,987.54 3,975.08 935.32 9,937.70 2,020.24 485.12 407.48 2,910.72 4,234.00 762.12 2,117.01 768.12 3,200.40 1,066.80 2,133.58
35,182.94 35,182.94
35,182.94 35,182.94
35,182.94 35,182.94
35,182.94 35,182.94
35,182.94 35,182.94 35,182.94 35,182.94 35,182.94 35,182.94 7,168.90 7,168.90 7,168.90 7,168.90
Total Payee Name: 42,351.84
Total Ministry Name: 42,351.84
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Page 1 FIN-2011-00230
o BLACI(COMB
Aviation
HElICOPTER ANlJJEJ CHAffIEfl SEflVICES
December 6, 2011
Invoice No. . Trip No. Cust. No.
105807
S17, S22
Office of fhe Premier PO Box 9041 Stn Prov GoVl Victotia, BC V8W9E1 Aftn: Judy McCallum Description Service Date 1-Dec-11 Aircraft C-FAMI Trip Sequence Departure Destination , Vancouver, BC Vancouver, BC Passengers., C.Clark Y (Y\(M R. Coleman G. Garfinkei . R. Prokopanko E. Ross IJ C.OlseQ
\
I
3la 1'!fY\
=
&a,\;t
;it
Mt'nl5\lj'
.
/ L\ l.\; N \Y\ -\-Q.\.Q\ .
Aircraft returned to YVR due to poor weather conditions
-'1-
- * BtJe&lS of frVY\ley
$
6,612.00
r(etPG.e..U'eru.r)
, '11
Aircraft (2 hrs of flying) Air Travellers Security Charge .. Inl'l Processing Fees Fuel Surcharges Landing Fees Crew Expenses Special Request Catering Third Party Exp. Discount . Subtotal HST Total Terms: Due on Receipt Thank you for your Business Remit payment to: Omega Air Corporation #400· 375 Water st. . Vancouver, BC V6B 5e6 .
nfa
150.00 . 300.00
89422 0383RT
$ $ $
(661.20) 6,400.80 768.10
Tel: (604) 273·5311 Fax: (604) 273-8991
Page 2 FIN-2011-00230
Q
BHIT1SH
Ministry of Finance
Where ideas work
INVOICE CODING SHEET
b
RETURN CHEQUE TO MINISTRY? (if yes, enter "0") FOREIGN CURRENCY? (if yes, enter "$")
link to Invoice Coding Sheet comoletion instructions
PAYEE NAME CONTRACT/PO # '
_B::..:L::..:A:..:.C:..:.KC::..:O:..:.M::..:B::..::..:.HE_L::..:I ,--,O:..:.P:..:.T_ER::..:S_L::..:' C M:..:.I::..:T:;..ED_P::..:A::..:R::..:T.:..:N.::.ER_S_H::..:I P__
* SU PPLIER #
_.::.20::..:8:..:.0.::.19:..:1:...-
* SITE
001
INVOICE DATE _..:.06::,,-=:D;=cEC:,:-2::::0:.::1..:.1_ INVOICE #
OO-MMM-VYYY
105807
DATE INVOICE RECEIVED
09-DEC-2011
DO-MMM·YY'\'Y
DATE GOODS/ SERVICES REC'D
01-DEC-2011
DD-MMM-YVYY
RECEIPT #
,
NAME &/OR ADDRESS OVERRIDE:
DESCRIPTION FOR CHEQUE STUB:
DATE CHQ/EFT REQ'D (ONLY IF URGENT)
DD-MMM-VYYY
GL DATE (If applicable)
OD·MMM·YYYY
PAY ALONE? YES STOB
57tT
0
OFASTOB& ASSET #
AMOUNT
(INCLUDJNGTAX)
PRE-TAX AMOUNT
TAX RATE
U%,l1%,S%,om
CL
RESP
SERVICE LINE
PROJECT
3£00990-....
NAME &SUPPLIER # If5TOB 57
CHARTER
6,4GMO
12%
004
36i!G9--
\\94. '?:'d.; \ \C<.L\ -92 I 1\ q
1\ '14 .X'J
v
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5112
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.
S22 S22
1'2.'?b mJ.
:
.
7,168.90
TOTAL
* EXPENSE AUTHORITY (EA) INFORMATION: * MICHELLE LEAMY
EA PRINTED NAME
*.
* QUALIFIED RECEIVER (QR) CERTIFICATION: * ALiSHA OLSON
QR PRINTEti NAME
BRIEF PAYMENT DESCRIPTION FOR EA NOTIFICATION: Note: This Is also the line description displayed pn Gl detail reports.
*
ADDITIONAL INFORMATION
.
1M goods provIded orsef\'ke. delivered have been Inspected or remwed; and the goods or servkes were properly received and do<:umentation to support the account has bun verified {f.e., goods: as ardare,;!, correct quantity and suitable quality; servkes: as contracted, appropriate deliverable. and/or performanee
/ v
O[(5IGNATURE (/
f
r
--.t. "-
BRANCH BUSINESS CONTACT NAME AND PHONE NUMBER: ALiSHA OLSON (250) 356-2605
ActttilJNis b'AtEIiTAMP
( DEC 1 ,.
'Page f S), 3 ".'
)
i
* Note: Fields with an asterisk do not need to be completed for iProcurement invoices.
. FIN FSA 017 REV. JUN/10
FIN-2011-00230
COLUMBIA
PAGE Amendments not initialled by the signing authorities will be tejected. See Core BATCH NO.
BRITISH
JOURNAlVOUCHER
2 DOCUMENT NO.
Polley and Procedures Manual for additional instruction.
3 ISSUING CLIENT PRINTOUTS USE FIRST 30 CHARACTERS ONLY, 4 CONTACT-NAME/PHONE NUMBER
1
5 DESCRIPTION OF JOURNAL ENTRY - MAXIMUM 60 CHARACTERS 6 FISCAL
YEAR
40849380
7
BATCH DATE y M
D
S
EFFECTIVE DATE - optional
y
M
15 SUPPLIER CODE
16 SUPPLIER NAME
D
FINANCE
9. NAME OF PROGRAM/SERVICE LINE/REASON FOR TRANSACTION - Include names iffor travel advance Attach supporting documents 11. RES? CENTRE LINE
KYRA GOUDIE 7-9535
10 CLlENT 12 SERVICE
Trsf Charter costs from the Premier's Office to Passenger
13 STOB
2011
REGULAR
2011 11 01
14 PROJECT
17 DEBIT(CREOIl)AMOUNT
Passenger Pat Bell Minister of Jobs Tourism and Innoval
125
51000
08001
5712
36MTSAC
485.12
Blackcomb Aviation
004
36A10
36200
5712.
36MTSAC
-485.12
.-
.
CUT HERE IF MUL ISSUING CLIENT AUTHORITY' (EXPENSE OR REVENUE)
"21 20
1
DATE SIGNED PRINT NAME
18 ENTER TOTAL DEBIT AMOUNT.
19 SIGNATURE
PROCESSING AUTHORITY (ISSUING CLIENT) 22 SIGNATURE
YMD
(Must Equal Total Credit Amount)
Cindy McKinstry
23
1
1
PRINT NAME
(4
26 PRINT NAME 27 CONTACT NAME! PHONE NO.
. DATE SIGNED
YMD
485.12
18 ENTER TOTAL CREDIT AMOUNT
RECEIVING CLIENT AUTHORITY (EXPENSE OR REVENUE) 25 SIGNATu'RE
I'
2.
.
(Must Equal Total Debit Amount)
DATE SIGNED
YMD
FIN 264 Rev. 04/9! 16 (OPC 401017530951005) Copy to: COMPTROLLER GENERAL
Copy to: ISSUER Copy to; OTHER MINISTRY
485.12
Page 4 FIN-2011-00230
BLACI(COMB
Aviation
HEliCOPTER AND JET CHI1f1TEff SEFIVICES
,
0
October 15, 2011
Invoice No. Trip No. Cust. No.
105775 5241
S17, S22
Office of the Premier PO Box 9041 Stn Proy Govt Victotia, BC V8W9E1 Attn: Judy McCailum ..:D:.::e.::sc::.:r.:Jip:.:t:.:ioc.;n'-Service Date 15-0ct-11 Aircraft C·FMCL -,DEPUTY MiNISTER'S OFFICE OFFICE OF THE PF,EMIER
=-=--=,-Passengers C. Ciark
S15, S19
,
Trip Sequence Destination Departure Dawson Creek, BC Vancouver, BC
I I
S15
15-0ct-11
C-FMCL,
Dawson Creek, BC
Fort 5t: John. BC
Same 3 Paxs
15-0ct-11
C·FMCL
Fort SI. John. BC
Vancouver, BC
S15, S19 S15
Aircraft Air Traveilers Security Charge Inl'l Processing Fees Fuel Surcharges Landing Fees Crew Expenses Special Request Catering Third Party Exp. Discount Subtotal HST Total Terms: Due on Receipt Thank you for your Business Remit payment to: . Omega Air Corporation' #400 • 375 Water st. Vancouver, BC V6B 5Ce
$
6,467.01 71.20 129.50 200.00 130.QO
89422 0383RT
$ $ $
(646.70) 6,351.01 762.12
$'" - '7,Hi1s'':
If[/;/f)(;} II
Tel: (604) 273-5311 Fax: (604),273-8991
Page 5 FIN-2011-00230
QI
BRITISH In
:.
Ministry of Finance
IWhere ideas work
ee comp [r . t ruerIons. elan ms
INVOICE CODING SHEET
RETURN CHEQUE TO MINISTRY? (if yes, enter "D") FOREIGN CURRENCY? (If yes, enter "$")
o nvolce o mg
PAYEE NAME CONTRACT/PO #
BLACKCOMB HELICOPTERS LIMITED PARTNERSHIP INVOICE DATE
.
* SUPPLIER #
INVOICE #
2080191
* SITE
105737
001
20-SEp-2011
DO·MMM-YY'(Y
-
DATE INVOICE RECEIVED
21-SEP-2011
OO-MMM-YYYV
DATE GOODS/ SERVICES REC'D
15-SEP-2011
DD-MMM·yYyy
RECEIPT #
NAME &/OR ADDRESS OVERRIDE: .
DESCRIPTION FOR CHEQUE STUB:
DATE CHQ/EFT REQ'D (ONLY [F URGENT)
DD-MMM-Ym
GL DATE (If applicable)
OO-MMM·YYYY
PAY ALONE? YES STOB PROJECT 3600000 NAME &SUPPLIER # [ISTOB S7
CHARTER
0
OFASTOB& ASSET #
AMOUNT
(INCLUDING TAX)
PRE-TAX AMOUNT
TAX RATE
11%, 5%, 00l
CL
uu4
RESP ';bAW
SERVICE LINE 3bLUU
,
,",nM
,1"\ ., 1
,r
--sT1Z
,...
,\1)\
,
,
r
.00'
()
GIrd
J
5,410.61
TOTAL
* EXPENSE AUTHORITY (EA) INFORMATION:
*
MICHELLE LEAMY EA PRINTED NAME
Note: This-is also the line description displayed on Gl detail reports.
* QUALIFIED RECEIVER (QR) CERTIFICATION: *
ALiSHA OLSON . QR PR[NTED NAME
The goods provided or servkes delivered have been IMpacted or revfewe.d; and the goods or servlees were proparly and documentation to support the ae.:ount has been verified (I.e., goods: as ordered, ttlrreet quantity and suitable ql.laHtYi selVkes: as tontl'atted, appropriate dellverab!es and/or fl'erformance
* BRIEF PAYMENT DESCRIPTION FOR EA NOTIFICATION:
*
L (to- rJoCiI1JJ
*
\
I QR SIGNATURE
ADDITIONAL INFORMATION tfR
I
I
1\1,..,'
BRANCH BUSINESS CONTACT NAME AND PHONE NUMBER: ALiSHA OLSON (250) 356-2605
DA'IESTAMP
SEP 2 3 2011
MINIStRy SUPPORT SEr..VlCES
* Note: Fields with an asterisk do not need to be completed for iProcurement invoices.
FIN FSA 017 REV. JUN/10 .
fSA
Page 6 FIN-2011-00230
..
BLACKCOMB AVIATION Charter Invoice # 105737
VanCouver to Prince George to Vancouver
901.77 901.77 901.77 901.77 901.77 901.76 $5,410.61
004 004 004 004 004 004
36A10 36A10 36A10 36A10 36A10 36A10
36200 36200 36200 36200 36200 36200
5712 5712 5712 6504 6504 6504
36MTSAC 36MTSAC 36MTSAC 3600000 3600000 3600000
S22
Han. Christy Clark Jessica Hodge Shane Mills
S15 S15, S19
Office Office Office Office
of the of the of the of the
Premier Premier Premier Premier
Justin Schneider J Shepard
.. JV to be prepared to transfer costs to passengers
Page 7 FIN-2011-00230
BLACI(COMB
HElICOPTER AND JET CHARTER SERVICES
4)
Aviation
September 20, 2011
Invoice No. Trip No. Cust. No.
105737 5275
S17, S22
Office of the Premier PO Box 9041 Stn Prav Govt Victotia, BC V8W9E1 Attn: Judy McCallum. Description Service Date 15-Sep-11 Aircraft C-GGQF Trip Sequence Departure Destination Vancouver, BC Prince George, BC DEPUTY- MINISTER'S OFF.ICE OFFICE OF THE PREMIER Passengers C. Clark / 'i'c> Mills / 70
S15
.
. . .
Sh<1re-s.
.
o fD
.
S15, S19
J. Shepard
15-Sep-11
C-GGQF
Prince George, BC
Vancouver, BC
Saine 6 Paxs
Aircraft Air Travellers Security Charge Int'I Processing Fees Fuel Surcharges Lay Over Crew Expenses Special Request Catering . Third Party Exp. Discount Subtotal
$
4,988.30 85.44 . 130.99 125,00
(498,83) 4,830.90 89422 0383RT
HST
Total Terms: Due on Receipt Thank you for your Business Remit payment to: Omega Air Corporation #400 • 375 Water st, Vancouver, BC V6B 5e6
Tel: (604) 273-5311 Fax: (604) 273·8991
Page 8 FIN-2011-00230
Q'
CgIl-!.l:lI!lA
BRrnSH
Ministry of Finance
_"
\..<
Where ideas work
INVOICE CODING SHEET
RETURN CHEQUE TO MINISTRY? (if yes, enter "0") FOREIGN CURRENCY? ('f yes,. en t er "$") I.
_In
o nVOlCe Cd'mg Sh ee t comp Iet' n inS tructions o 10
PAYEE NAME CONTRACT/PO #
BLACKCOMB HELICOPTERS LIMITED PARTNERSHIP INVOICE DATE 20-SEP-2011
DD-MMM-YVYY
* SUPPLIER #
2080191
* SITE
10S743
001
-
INVOICE #
DATE INVOICE RECEIVED
26-SEP-2011
OD-MMM·YYYY
DATE GOODS/ SERVIi=ES REC'D
08-SEP-2011·
OD-MMM-YVYY
RECEIPT#
NAME &/OR ADDRESS OVERRIDE:
DESCRIPTION FOR CHEQUE STUB:
DATE CHQ/EFT REQ'D (ONLY IF URGENT)
OD-MMM-YvvY
GL DATE (if applicable)
DD-MMM-Y\'Y'f
PAY ALONE? YES STOB PROJECT NAME &SUPPLIER #ifSTOB57
CHARTER
0
OFASTOB& ASSET #
AMOUNT
(lNCLUDlNGTAX)
PRE-TAX AMOUNT
TAX RATE
12%, 11%, 5%, 0%
CL
RESP
<"A1()
SERVICE LINE
<,,?()()
1 ,
,
1-;).'70
G"-
'600GQ9
;);;l:;;>' te .0'-\
::l:::l
C04 ?inA-IO
r -'<"-d(
.
r"'".
.
:::l.(".OLl-
\"1 n. 'Sl+
"7A
Id.O']o
.
o1",s'"
a'd.:a <0. DUe
oL\:::l-::lQ/".<:i-\- .
"' :::l
Iq 117 05'-\
lCJ I
TOTAL
513S" 2'V-
S.22
Q W-- rl'\LA
* EXPENSE AUTHORITY (EA) INFORMATION: *
MICHELLE LEAMY EA PRINTED NAME
* QUALIFIED RECEIVER (QR) CERTIFICATION: *
ALiSHA OLSON QR PRINTED NAME
The goods provIded or services deJivered have been In.lpected or reviewed; and the goods or seNlces were properly received and documentation to support the account has been verified (I,e" goods: as ordered, criteria met, or othercondltlons, If any, have been me .
* BRIEF PAYMENT DESCRIPTION FOR EA NOTIFICATION: .
Note: ThIs is also the line descrIption displayed on Gl detail reports,
rJ06WI?' ADDITIONAL INFORMATION OR
*
a.U
•
/
iJIJ_
.. ..,.-
LAJRSIGNATURE
8RANCH BUSINESS CONTACT NAME AND PHONE NUMBER: ALiSHA OLSON (250) 356-2605
"
,
........ T
•Page C ,
OCT 0 5 2011
CORPORATE AND MlWS1R'I' SUPPORT SERVKES
* Note: Fields with an asterisk do not need to be completed for iProcurement invoices.
FIN FSA 017 REV. JUN/l0
........
9 FIN-2011-00230 ./
:eJ
BLACKCOMB AVIATION
Charter Invoice # 105737 Vancouver to Prince George to Vancouver
rAiriOUh1'rr )C[;
2,226.04 2,226.04 2,226.04 2,226.04 2,226.04 2,226.04 2,226.04 .2,226.04 1,047.56 $18,855.88 004 004 004 004 004 004 004 004 004 36A10 36A10 36A10 36A10 36A10 36A10 36A10 36A10 36A10
'f"'''
36200 36200 36200 36200 36200 36200 36200 36200 36200
S1'6b
5712 36MTSAC 5712 36MTSAC 5712 36MTSAC 5712 36MTSAC 5712 36MTSAC 5712 36MTSAC 5712 36MTSAC 6504 ,·3600000 3600000 5735
, ..•..•..
'. y.··Yi,r;·hY>
Han. Christy Clark Jessica Hodge Chris Olsen Jordan Bell Rich Coleman Blair Lekstrom Kyle Surovy
S15 S15, S19
S22
Pat Pimm
Office of the Premier Office of the Premier Office of the Premier Office of the Premier Min of Energy a Mines • Trans. a Infrastructure GCPE Office of the Premier MLA
.. JV to be prepared to transfer costs to passengers
Page 10 FIN-2011-00230
BLACI(COMB
Aviation
September 20, 2011
..
0
HElICOPTER I/NlJ JET CHI/RTER SERVICES·
Invoice No. Trip No.. Cust. No.
105743 5255
S17, S22
_",.-
Office of the Premier PO Box 9041 Stn Prov Govt Victotia, BC V8W 9E1 Attn: Judy McCailum Description Service Date 8-Sep-11 Aircraft C-FDHD
D
$EPl fi lUll
,
Trip Sequence Departure Destination Vancouver, BC Fort Neison, BC
DEPUTY OFFiCE 0
ER'S OFFICE PREMIER .
S22
3
Passengers C. Clark. J. Hodge C. Olsen J. Beil R. Coieman B. Lekstrom
S15, S19 S15
. 8-Sep-11
C-FDHD
Fort Nelson, BC
Vancouver, BC .,. P. Pimm
Paxs
Aircraft Air Travellers Security Charge Int'l Processing Fees Fuel Surcharges Nav Canada Fees Crew Expenses Special Request Catering Third Party Exp. Discount Subtotal HST Total· Terms: Due on Receipt . Thank you for your Business Remit payment to: Omega Air Corporation #400·375 Water st. Vancouver, BC V6B 5C6
$
16,520.42 121.04 336.67
613.50 . 70.00
(826.02)
16,835.61 89422 0383 RT
. 2,020.27
1
Tel: (604) 273·5311 Fille (604) 273-8991
>2,..
9,-\<-1,'1<.+
1\1<2,1.\"1
,\,-\?1. "1Y
-T£1 = \OLtl-SS Page 11
FIN-2011-00230
Qi
BRmS.H
I
Where ideas war·
k
Ministry of Finance
INVOICE CODING SHEET
RETURN CHEQUE TO MiNISTRY? (if yes, enter "D") FOREIGN CURRENCY? (if yes} en t er "$")
Link to Invoice Coding Sheet comoletion instructions
,
.
PAYEE NAME CONTRACT/PO #
BLACKCOMB HELICOPTERS LIMITED PARTNERSHP INVOICE DATE 30-SEP-2011
OO-MMM-YVYY
* SUPPliER #
INVOICE #
2080191
* SITE
lOS746
001
DATE INVOICE RECEIVED
13-0CT-2011
OO+MMM·YYYY
DATE GOODS/ SERVICES REC'D
20-SEP-2011
OD-MMM·YY'tY
RECEIPT #
NAME &/OR ADDRESS OVERRIDE:
DESCRIPTION FOR CHEQUE STUB:
DATE CHQ/EFT REQ'D (ONLY IF URGENT) AMOUNT
(INCLUDING TAX)
,J,OV,J • .J4
GL DATE (if applicable)
DD-MMM-YYYV
PAY ALONE? YES 0 STOB PROJECT NAME &SUPPLIER #ifSTOBS7 OfASTOB& ASSETn .
PRE-TAX AMOUNT
TAX RATE
CL
Q
RESP
SERVICE LINE
ooe.e.. 0..
\;."
pJ
-, "
0
[)<'
3,803.32
TOTAL
* EXPENSE AUTHORITY. (EA) INFORMATION: *
Note: This is also
* QUAliFIED RECEIVER (QR) CERTIFICATION: *
ALiSHA OLSON QR PRiNTED NAME
The goods provIded or servkes delivered have been Inspected or re>Mwed; and the goods or seNlees were proP!lrly recelveQ and doeumentatlon to support the account hils beenverifled (I.e., goods: as ordered, correct quantity and suitable quality; servlees: as contracted, appropriate dellvera bles and/or performanee
MICHELLE LEAMY EA PRINTED NAME
IInedescriptlon displayed on Gl detail reports.
* BRIEF PAYMENT DESCRIPTION FOR EA NOTIFICATION:
,,,tori. mol;" """""""M.""Y.
-
*
LJ uJndn
('
*
V
/
lJiv
<
OR SiGl'NATURE
ADDITIONAL INFORMATION
I
- ..... _.
BRANCH BUSINESS CONTACT NAME AND PHONE NUMBER: ALiSHA OLSON (250) 356-2605
/
ESTAMP
.. Note: Flelds with an asterisk do not need to be completed for iProcurement invoices.
FIN fSA01? REV, JUN!lO .
\
. OCT 1 8 '2011 )
U11J1UIl.Y
CORPOAATE AND Page 12 SUPKIRT SERVICES
FIN-2011-00230
.'
.
:
BLACKCOMB AVIATION Charter Invoice # 105746 VANCOUVER TO KAMLOOPS TO VANCOUVER
('(lIt1 'fb""-U
\
Office oUhe Premier· Office of the Premier Office of the Premier Office of the Premier Office of the Premier Jobs, Tourism a Innov Office of tlie Premier
543.33 543.33 543.33 543.33 543.33 543.33 54;3.34 $3,803.32
004 004 004 004 004 004 004
.. 36A10 36200 36A10 36200 36A10 . 36200 36A10 36200 36A10 36200 36A10 36200 36A10 36200
"... -
5712 36MTSAC 5712 36MTSAC 5712 36MTSAC 5712 ·36MTSAC 5712 36MTSAC 5712 36MTSAC 6504 3600000
S22
Hon. Christy Clark Jessica Hodge Gabe Garfinkel Chris Olsen Mike Mcdonald e
S15 S15, S19
,
\
" JV to be prepared to transfer costs to passengers
Page 13 FIN-2011-00230
o BLACI(COMB
Aviation
fIEl/COPTER ANJ) JET CHAnlE« SERVICES
OCT 06 2011
OFFICE OF THE PREMIER SCH!i'DULING
September 30, 2011
Invoice No. Trip No. Cust. No.
105746
S17, S22
Office of the Premier PO Box 9041 Stn Prav Govt Victotia, BC V8W9E1 Attn: Judy McCallum Description Service Date 20-Sep-11 Aircraft C-GGQF Trip Sequence' Departure Destination Vancouver, BC Kamloops; BC Passengers C, Clark P: Bell G. Garfinkel J. Hodge
S15, S19 S15
DEPUTY MINISTER'S OFFICE OFFICE OF THE PREMIER
C. Olsen
20-Sep-11
C-GGQF
Kamloops, BC
Vancouver, BC
Same 7 Paxs
Aircraft Air Travellers Security Char Int'l Processing Fees Fuel Surcharges Lay Over Crew Expenses Special Request Catering Third Party Exp, Discount . Subtotal HST Total Terms: Due on Receipt Thank you for your Business Remit payment to: Omega Air Corporation #400 • 375 Water st.. Vancouver, BC V6B 5C6
75.00
89422 0383RT .
$.3M3.32.J
$ $ $
(350.11) 3,395,82 407.50 .
Tel: (604) 273-5311 Fax: (604) 273-8991
Page 14 FIN-2011-00230
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Ministry of Finance
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INVOICE CODING SHEET
RETURN CHEQUE TO MINISTRY? (If yes, enter "D") FOREIGN CURRENCY?
Link to Invoice Coding Sheet completion instructions
I ('i yes}
enter
"$")
001
PAYEE NAME CONTRACT/PO #
BLACKCOMB HELICOPTERS LIMITED PARTNERSHIP INVOICE DATE lS-0CT-2011
DP-MMM-YVYY
• SUPPLIER # INVOICE #
2080191
• SITE 10S775
DATE INVOICE RECEIVED
26-0CT-2011
DP·MMM·YYYY
DATE GOODS/ SERVICES REC'D
15-0CT-2011
OD-MMM-YYYV
RECEIPT #
NAME &/OR ADDRESS OVERRIDE:
DESCRIPTION FOR CHEQUE STUB:
DATE CHQ/EFT REQ'D (ONLY IF URGENT)
OP-MMM·Y¥YY
GL DATE (If applicable)
DD-MMM·YYYY
PAY ALONE? YES STOB PROJECT ' NAME &SUPPLIER # IfSTOB57
CHARTER
D
OFASTOB& ASSET #
AMOUNT
(INCLUDING TAX)
PRE-TAX AMOUNT 6,351,01
TAX RATE
ll%,l1%,sKOC'
CL
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RESP 3MI0
SERVICE LINE·
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7,113.13
TOTAL • QUALIFIED RECEIVER (QR) CERTIFICATION:
.• EXPENSE AUTHORITY (EA) INFORMATION:
.
•
'
MICHELLE LEAMY EA PRINTED NAME
This Is also the line description displayed on GL detail repo,!:s.
•
ALiSHA OLSON QR PRINTED NAME
• BRIEF PAYMENT DESCRIPTION FOR EA NOTIFICATION:
The goods provided orseNiees deliyered have been Inspecte>l or reviewed; en-d the goods or servku were te«!1ved and dowlMnlatJon tO$Upport the acwunt has been verified (I,e.,goods: as ordered, correct quantity and suitable quality; servIces: as contracted, de!lverables and/or perforrryJl'ICe criteria met; or olhercortditlons, Ifa"", have been met).
ADDITIONAL INFORMATION OR INSTe CTlONS: .
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QRSIGNATURE
BRANCH BUSINESS CONTACT NAME AND PHONE NUMBER: ALiSHA OLSON (250) 356-2605
ACCOUNTS DATE STAMP
* Note: Fields with an as.terisk do not need to be completed for iProcurement invoices.
FIN FSA 017 REV. JUN/10
Page 15 FIN-2011-00230