2 Perth - corrections.sa.gov.au · Domestic/ReaionaI Travel - (November) Minister Malinauskas and...

Domestic/ReaionaI Travel - (November)

Minister Malinauskas and Ministerial Staff

No oftravellers

2

2

Destination

Whyalla and Coober Pedy

Perth

Reasons for Travel

Country Cabinet

Portfolio related

Travel

Itinerary1

Attached

Attached

Cost ofTravel2

$4,461.59

$1,396.46

Travel Receipts

Attached

Attached

Approved for publication - (I •' • I3'

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

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

CARLSON WAGONLIT AUS PTY LTDLEVEL 1433 KING WILLIAM STADELAIDESA 5000

BRANCH: A15960

ABN: 83 069 087 538

PHONE: 08-8124-9300

CarlsonWagon I it

' Travel

TO: DEPT OF CORRECTIONAL SERVICESMINISTERS OFFICEGPO BOX 1563ADELAIDEWA 5001

LOCATOR : NLRYLJOUR REF : X5B0446677C

AGENT i AMIR LATIFI

ABN: 44 736 536 754

FOR: MS JOSEPHINE WILKINSORDER NWSBER: 105NX6713COST CENTRE: 00217

TAX INVOICE

ITINERARY

INV NO: 45757-16DATE: 240CT16PAGE: 1

*** AIR/RAIL/BUS ***FROM TOADELAIDE PERTH

PERTH ADELAIDE

CARRIER FLT/CL ST DATE DEPART ARRIVE MEALS BAGSQANTAS AIR 587 M OK 03NOV 12:BOP 1-.40P LUNCH 1PC73HQANTAS AIR 668 M OK 04NOV 8:OOA 1:20P LUNCH 1PC73H

COST

QANTAS AIRWAYTKT NO QF 1054 280468

DON TRX FEE TKT NO DTF 1

QANTAS AIRffAYTKT NO QF 2818 429746

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

sc

INCL 1.66

PLEASE REMIT ALL PAYMENT DUE TO:CARLSON NAGONLIT TRAVEL

ACCOUNTS RECEIVABLELEVEL 6, 333 QUEEN STREET

MELBOURNE VXC 3000

TAXGST

GST

GST400.

40.

0300

293.6329.3626.402.64

80.008.00

440.03440.03

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

Copy

1/1


BRANCH: A15960

ABN: 83 069 087 538

PHONE: 08-8124-9300

CarlsonWagon I it

Travel

TO: DEPT OF CORRECTIONAL SERVICESMINISTERS OFFICEGPO BOX 1563ADELAIDEWA 5001

LOCATOR : BPRPCIOUR REF : X5B0446644C

AGENT : AMIR LATIFI

TAX INVOICEABN: 44 736 536 754

FOR: MR PETER BRYDEN MALINAUSKASORDER NUMBER: 105NX6713COST CENTRE: 00217

ITINERARY

INV NO: 45655-16DATE: 210CT16PAGE: 1

*** AXR/RAIL/BUS ***FROM TOADELAIDE PERTH

PERTH ADELAIDE

CARRIER FLT/CL ST DATE DEPART ARRIVE MEALS BAGSQANTAS AIR 587 M OK 03NOV 12:SOP 1:4 OP LUNCH 1PC73HQANTAS AIR 668 M OK 04NOV 8:OOA 1-.20P LUNCH 1PC73H

COST

QANTAS AIRfTAYTKT NO QF 1054 280433

DOM TRX FEE TKT NO DTF 1

QANTAS AXRNAYTKT NO QF 2818 429744


SK

INCL 1.66

PLEASE REMIT ALL PAVNENT DUE TO:CARLSON WAGONLIT TRAVEL

ACCOUNTS RECEIVABLELEVEL 6, 333 QUEEN STREET

MELBOURNE VIC 3000

TAXGST

GST

GST400.0340.00

293.6329.3626.402.64

80.008.00

440.03440.03

Cailson Wagonlit Travel, Accounts Recewable, Locked Bag A3010, Sydney Soulh NSW 1235

Copy

1/1


BRANCH: A15960

ABN: 83 069 087 538

PHONE: 08-8124-9300

CarlsonWagon I it

Travel

TO: DEPT OF CORRECTIONAL SERVICESMINISTERS OFFICEGPO BOX 1563ADELAIDEffA 5001

LOCATOR : BPRPCIOUR REF : X5B0446644C

AGENT : AMIR LATIFI

TAX INVOICEABN: 44 736 536 754

FOR: MR PETER BRYDEN MALINAUSKASORDER NUMBER: 105NX6713COST CENTRE: 00217

ITINERARY

INV NO: 47885-16DATE: 08NOV16PAGE: 1

*** HOTEL RESERVATION ***PERTH IHOTELIER 1 SUPERIOR ONE K CONFIRMATION NO: 304436152-

FROM 03NOV 12-.OOA TO 04NOV 12:OOA RATE 245.00CROffN PROMENADE PERCORNER BOLTON AVE ANDGREAT EASTERN HWY WA 6100PHONE 6189362 8888 FAX 61893628866CHAREBACK ROOM AND BREAKFAST

PER DAY

CROWN PROMENATKT NO 2XJ

CHARGEBACK FETKT NO CBF

COST

8780.14

8780.14


AC1 NIGHT ACCOMMODATION AT $245CHARGEBACK FEE AT $13.20

GST

GST234.

23.

7347

222. 7322.2712.001.20

258.20258.20

CONTINUED ON NEXT PAGE

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

Copy

1/1


BRANCH: A15960

ABN: 83 059 087 538

PHONE: 08-8124-9300

CarlsonWagon I it

Travel

TO: DEPT OF CORRECTIONAL SERVICESMINISTERS OFFICEGPO BOX 1563ADELAIDEfVA 5001

LOCATOR : NLRYLJOUR REF : X5B0446677C

AGENT : AMIR LATIFI

ABN: 44 736 536 754

FOR: MS JOSEPHINE WILKINSORDER NUMBER: 105NX6713COST CENTRE: 00217

TAX INVOICE

ITINERARY

INV NO: 47887-16DATE: 08NOV16PAGE: 1

*** HOTEL RESERVATION ***PERTH IHOTELIER 1 SUPERIOR ONE K CONFIRMATION NO: 304436395-

FROM 03NOV 12:OOA TO 04NOV 12:OOA RATE 245.00CROWN PROMENADE PERCORNER BOLTON AVE ANDGREAT EASTERN HffY f!A 6100PHONE 6189352 8888 FAX 61893628866CHARGEBACK ROOM AND BREAKFAST

PER DAY

CROm PROMENATKT NO 2XJ

CHARGEBACK FETKT NO CBF

COST

877813

877813


AC1 NIGHT ACCOMMODATION AT $245CHARGEBACK FEE AT $13.20

GST

GST234.

23.

7347

222. 7322.2722.001.20

258.20258.20

CONTINUED ON NEXT PAOE

CarlsonWagonlil Travel, Accounts Receivable, Locked BagA3010, Sydney Souh NSW 1235

Copy

1/1

BudgetCar and Truck Rental

^l|||ase|qtl|33BB-giTtal|gcjiBnien<ffl?|oinj§|l|coj'jfI|:S}iTagBi!^San^

P634933014

TAX INVOICE 25NOV16ACCOUNT NUMBER

BU86914796000

FOR PAYMENT INSTRUCTIONS SEE BELOW

OFFICE HON TONY PICCOLO MPP 0 BOX 263C/- RUNDLE MALLADELAIDE SA 5000 AU

Budget Rent A Car AustraliaPO Box 876MASCOT 1460 NSWAUSTRALIA

Enquiries

1800 150 [email protected] . corn. au

CCI NOGCITRADING 7 DAYS - NOW DUE

RENTED BY

MALINAUSKAS,PETERBRYDRENTED FROMCOOBER PEDY DT TKRETURNED TOCOOBER PEDY DT TK

TIME OUT17:00

TIME IN12:00

DATE21NOV16

DATE22NOV16

RESERVATION NUMBER

40606135AU3 IDlSTANCESjVEHICLE DETAILSWHI PR&D OGXE TAUS072ANH

GPE

OUT81507

IN81525

DRIVEN18

Rental Details HOE S^MQUN'I—BTOTAl-iGHARGES]1 Day (s)

Time & Distance

Miscellaneous Charges

GST Charge on Taxable

Total Charges

105.84

10.00%

105.84

105.84

20.00

12.58

138.42

BUDGET RENT A CAR AUSTRAUA PTY LTD

PO BOX 876 M&SCOT NSW 1460 AUSTRMJAA.B.N. 89 007 348 021

137384600222325AUD 1383

HOW TO PAY THIS INVOICE

EFT PLEASE PROCESS EFT PAYMENT TO

ANZ BANK BSB: 014 002 A/C: 836915278

ACCOUNT NAME: BUDGET RENT A CAR AUSTRALIA

ANDEmail remittance to [email protected]

supplying details of: EFT payment date, total amount paid,company name, account number, rental agreement no/s, amount/s

POST CHEQUES TO Budget Rent A Car AustraliaPO Box 876MASCOT 1460 NSWAUSTRALIA

P634933014

Should you have a query, please contact

customer service on: 1800 150 278

H 0

CO 0 BER PEDY

Mr PETER MALINAUSKASGPO BOX 668ADELAIDE, SA

5001

Date Description

21-Nov-16 Quoted Rate

21-Nov-IG Quoted Rate

22-Nov-16 VISA CARD

Reference

QTDP.

QTDP.

TAX INVOICEArrival: 21-Nov-16

Departure: 22-Nov~16

Folio # 214455

Room # 1 3

Comment

Transferred From: WILKINS, MsJOSEPHINE, Folio: 214456

Account Balance

G.S.T. Included:

Main

Page #: 1Amount

$160.00

$160.00

($320.00)$0.00

$29.10

Charge Details

Signature.

P.O. Box 223, Coober Pedy, South Australia 5723

Hutchison Street, Coober Pedy

Telephone +618 8672 5688 Facsimile + 61 8 8672 5198

E-mail: reserve(%desertcave.com.au Website: www.desertcave.com.au

ABN 22 562 045 316

TABLE ACCOUNT 4 - Id/Check '569636Receipt ft 244464

KESTLAND HOTEL MOTELACN 097451191

100 McDOUALL STUART AVEWHYALLA NORRIE SA 5608

ABN 70097451191Served by Amy - Bistro20/11/2016 at 8;50 pin

-"^

\-

Misc FOOD'*

SUBTOTAL

1 TOTAL

EFTPOSTable

TENDERED

* Taxable ItemsTOTAL includes GST $2,55

$28,00

$28,00

$28,00

$28,00$28,00

$28.00

COUNTRY CABINET - Whyalla & Central Cutback

Whyalla, Coober Pedy, Roxby Downs

Sunday 20 to Tuesday 22 November 2016

PROGRAM

SUNDAY, 20 November

Please arrive no later

than 11:15 am

Check-ln will close at

11:15 am

l:00pm

1:30 pm

CityofWhyalla

5:00 pm-7:00 pm

CityofWhyalla

7:15 pm-8:00 pm

8:00 pm-9:30 pm

CityofWhyalla

CHARTERED FLIGHTS DEPART ADELAIDE AIRPORT TO WHYALLA WITH ALLIANCEAIRLINES [50 Minutes]

Check-ln at Alliance Airlines, Adelaide Airport, Ground Floor (Level 0) 1 James

Schofield Drive (to the right of Baggage Claim area. See map at end of program)

Check-ln will close at 11:15 am

Flight 2 Departs 12:10 pm. Flight 2 Arrives at 1:00 pm

Note: There is room on these flights for all staff. Please confirm your seat

Pick up rental car - Budget Rent A Car

Whyalla Airport

Whyalla Sea Rescue Squadron visit (Christmas BBQ)

Venue: Foreshore Complex, Whyalla South Australia 5600

Community BBQ and Public Forum

Venue: Central Whyalla Football ClubMcDouall Stuart Avenue, WHYALLA NORRIE

Note; Chief Executives required

Private Ministers' Event: refer Premier's Office

Venue: Vegars Bar - Westland Hotel Motel -100 McDouall Stuart Avenue,

WHYALLA NORRIE

Private Dinner with:

City ofWhyalla, Council Mayor and Chief Executive

Member for Giles - Mr Eddie Hughes MP

\/enue: Oasis Conference Room, Westland Hotel Motel

100 McDouall Stuart Avenue, WHYALLA NORRIE

Note: Chief Executives and Ministerial Staff not required

ACCOMMODATION: Quest Whyalla

^/enue: Cnr Moran & lan Streets Whyalla

MONDAY, 21 November

8:30 am-9:00 am

City of Whyalla

9:00 am-9:30 am

City of Whyalla

9:30 am-11:30 am

ll:30am

11:45 am-12:30pm

12:45pm-l:15pm

l:30pm - 2:00pm

2:10pm-2:35pm


than 2:45pm pm


3:00pm

5:00 pm

Pre-Cabinet Briefing

Venue: City of Whyalla Mayoral Office

Civic Building, Darling Terrace, WHYALLA

Note: For Premier, Deputy Premier, CE DPC & Premier's Chief of Staff

Presentation to Cabinet by Mayor and Chief Executive from the City of Whyalla

Venue: City ofWhyalla Council Chamber


Note: Chief Executives required

Please arrive no later than 8:45 am as the presentations will start at 9:00 am sharp.

Cabinet Meeting

Venue: City of Whyaila Council Chamber


Cabinet Photograph

Police Station visit with the Attorney General

Venue: 3 Whitehead Street, Whyalla South Australia 5600

SES Unit - present some awards

Venue: Keith Street, Whyalla

MFS Station

Venue: 89 Nicolson Ave Whyalla Playford, SA 5600

Community Correctional Centre (site visit cut short due to late flight change

from DPC)

Venue: 18 Ekblom Street, Whyalla Norrie SA 5608

Travel to Whyalla Airport, follow Lincoln Highway (B100) to Airport turnoff

CHARTER FLIGHT 1 DEPARTS FROM WHYALLA AIRPORT

GROUP A: TRAVEL FROM WHYALLA TO COOBER PEDY [1 Hour 25 Minutes]

Group A: Attorney-General, Ministers Maher, Hunter, Bignell, Hamilton-Smith,

Brock, Vlahos and Malinauskas

Check-ln will close at 3:00 pmFlight to Coober Pedy Departs 3:15 pm


GROUP A ARRIVES IN COOBER PEDY

Group A: Attorney-General, Ministers Maher, Hunter, Bignell, Hamilton-Smith,

Brock, Vlahos and Malinauskas

Ground Transfer from Airport to Council Presentation will be coordinated by DPC

5:15 pm-5:45 pm Presentation to Cabinet by Mayor and Chief Executive:

• District Council of Coober Pedy

• Cutback Communities Authority

Venue: District Council of Coober Pedy, Council Chamber

Hutchison Street, COOBER PEDY

Note: Relevant Chief Executives required

6:30 pm-8:30 pm Recommendations for Dinner

Staff pay your own way. Contact venue directly to make a booking

Venue:

BBQ Inn Underground335 Trow Street, COOBER PEDY

ACCOMMODATION: Desert Cave Hotel

Venue: Hutchison Street, Coober Pedy, South Australia 5723

TUESDAY, 22 November

Group A

8:00am-9:00am

9:30am-10:30am

11:00 am-12:00 pm


than 12:50 pm


12:50 pm

SES Unit - Breakfast BBQ with CE Chris Beattie

Venue: McDougall Street, Coober Pedy

Police Station Visit

Venue: 36 Malliotis Bvd, Coober Pedy South Australia 5723

Community Morning Tea

Venue: Italian Australian Miners ClubItalian Club Road/ COOBER PEDY

Note: Chief Executives required

CHARTER FLIGHT DEPARTS FROM COOBER PEDY AIRPORTGROUP A: TRAVEL FROM COOBER PEDY TO ADELAIDE WITH ALLIANCE AIRLINES(2 Hours)

Check-ln will close at 12:50 pm

Flight Departs at 1:20 pmArrival in Adelaide at 3:20 pm


INFORMATION FOR MINISTERIAL AND CHIEF EXECUTIVE OFFICES

Attendance at Country Cabinet and Council PresentationsThe Minister is to attend all events on the attached program. All Chief Executives are invited to all events as per notedon the program.

Strategic Engagement (Gabriella Ferraro) must be advised of names of Ministerial staff accompanying the Minister andthe names of departmental Officers, including the Chief Executives attending.

Departmental displays at the Community BBQ & Public ForumGovernment agencies are welcome have displays/brochures/hand-outs at the public events in the Country Cabinetprogram.

Please advise Gabriella Ferraro on (08) 8429 5194 if your agency will provide a display at any of the public events.

Site Visits/ActivitiesMinisters' Offices are responsible for arranging site visits in consultation with their agencies and associated briefings.

Please consider undertaking joint site visits/activities with other Ministers to reduce multiple visits to the samebusinesses/organisations.

Meet A MinisterDeputation applications will be forwarded to Ministers' Offices by Strategic Engagement Unit once the Office of thePremier have accepted and confirmed the meeting Minister(s). Close off date for deputation requests is 5\QQ_smw.Monda^7NoyembeLl016. Strategic Engagement will liaise with the Premier's Office, Minister's Office and applicantto arrange the individual appointments. Ministers' Offices will need to arrange briefings the Minister may require.

Ministers' ProgramPlease forward details of confirmed Ministers' programs (i.e. site visits) to Strategic Engagement by midda^Tyesda^15Jiovember to Gabriella Ferraro (email) flabriella.ferraro(5).sa.c]ov.au. Please remember to include the names of allMinisterial staff accompanying the Minister.

Accommodation

You are responsible for making your own accommodation arrangements. We encourage you to make a reservation atyour preferred accommodation promptly to avoid disappointment. Below is a list of suggested locations:

SUNDAY NIGHT:

• Quest Whyalla Apartments (provisions for a cooked breakfast are available)• Westland Hotel Motel (cooked breakfast available in the Vegas Restaurant)• The Alexander Motel - Best Western (cooked breakfast served in Percy's Restaurant or room service)

MONDAY NIGHT:

Roxby Downs• The Roxby Downs Motor Inn (cooked breakfast only available at the Tavern or Dunes Cafe)• Discovery Parks Roxby Downs (continental breakfast available. Within each cabin/villa there are kitchen facilities

for a cooked breakfast. Provisions to be supplied. Alternatively cooked breakfast is available at The Tavern or theDunes Cafe)

Coober Pedy• Mud Hut Motel (cooked breakfast available)• BIG 4 Stuart Range Cutback Resort (continental breakfast only)• Comfort Inn Motel (cooked and continental breakfast available)• Lookout Cave (continental breakfast available. To be booked in at time of check-in)

NB: A cooked breakfast is available at the Cutback Bar and Grill, 454 Hutchison Street, CooberPedy\

Bushfire Ready & EmergencyDownload the CFS FireApp and Alert 8A app on your phone,

Check-ln: Sunday 20 November

Alliance Airlines

ADELAIDE AIRPORT - DOMESTIC TERMINAL

- 0

Taxi Pick Up, Metro Bus and

long Term Shuttle Bus

Passenger

Drop off/Pick Up

Alliance

Check In

®.-

un

At....i...

'irBiMrircii.Ei

Ill II!?v

B^^.l^^^^^I^^^^.l^^^^^.i.y'^ !1

Car fark, Car ftGntatr Paggago

Lockers & Bike Racks

InternationalI Meet & Greet

Area

SSSjggggl

•st'^-^..-^.^^,..^^

•a^

VSISSSSSSSSS.

ADELAIDE AIRPORT - DOMESTIC TERMINAL

Alliance

Departure Gate 50

,1m

Gi1

eaa an

j Check'ln Area

Link Bridge

'ii

Clnck-ln Aica 3

TAX INVOICEGovernment of South Australia

Department of the Premierand Cabinet

GPO BOX 2343

Adelaide SA 5001

Tel: (08) 8462 1333 (Press 3)

Fax: (08)81249833ABN: 94 500 415 644

OFFICE OF THE MINISTER FORPOLICEGPO BOX 668ADELAIDE SA 5001

JOSEPHINE WILKINS

Page

InvoiceNumber: /^';

Invoice Date:, :^1

Due Date; Y: ^y

Customer ID: ' '^;'1;

1

INV304a6^;f; ;: •••.::^..:

21/12/2016:^,,^ !:;;'

2Q/Q-1/2()17,\:^,:;;::,

OFE5023 ^ - ^ • :

r""" • ''• •':. :•'''••.' •' '• rv ~- ^, —-'••'. •;:.'..;-::^-:',':.';. '•••';. •;' •':.:^Y7:'-.;.'; '• •' ••': •: '• -^y. '• :•• r^:7' •.\'::: '.,;'•-."•.. '•': • ^~~- ':'•''•: ••• •; .: • '• '•':; ':\^ '; •.::: '• ••. '••'.-

qty ;!;| ^ Description ^;1^:^.; I " :unitpl^e : | Tofar(excGST) | GST* - :: | Total (I nc G ST)(excGST) [ '""';l^"~'~"' [ --• j[ •~—\——i

1.00 CHARTER FLIGHTS 358.71 358.71 35.87 394.58COUNTRY CABINET WHYALLA & CENTRAL OUTBAGK CHARTER FLIGHT:ADELAIDE TO WHYALLA

1,00 CHARTER FLIGHTS 358.71 358.71 35.87 394.58COUNTRY CABINET WHYALLA & CENTRAL CUTBACK CHARTER FLIGHT;WHYALLA TO COOBER PEDY

1.00 CHARTER FLIGHTS 358.71 358.71 35.87 394.58COUNTRY CABINET WHYALLA & CENTRAL OUTBACK CHARTER FLIGHT;COOBER PEDY TO ADELAIDE

PAY BY DUE DATE.

Total (exc:GST)^ ; GST Total ; , Total (incGST) ^

$1,076.13 $107.61 $1,183.74^

Payments can be made by EFT:Bank: Commonwealth Bank of AustraliaBSB: 065-266 Account No: 10019370Account Name: DPC OPERATING ACCOUNTRemittance to: [email protected]

Make Cheques payable to:DEPT OF THE PREMIER & CABINETShared Services SA - Accounts ReceivableGPO Box 11028ADELAIDE SA 5001

Visa/Masfercard Tel: (08) 8462 1333 (Press 3)

Please detach this section and return it with your payment

Government of South Australia


;;,Customer|D:^:

Invoice lumber;,;;

^^Ampynt:,'i;;

• :::Due Date:';;'

^0^5023^^; ^^.

^•fflsS^S&S^?^^:ig$1,183.74Ui|^^:^:

;:i2p/01/2017;®;:;^^^:

TAX INVOICEI'foH^

^^Government of South Australia


GPO BOX 2343Adelaide SA 5001

Tel: (08) 8462 1333 (Press 3)

Fax: (08)81249833

ABN:94500415644

OFFICE OF THE MINISTER FORPOLICEGPO BOX 668ADELAIDE SA 5001

HON PETER MAUNAUSKAS

Page 1

Invoice Number:^

"wolceDat6:^®1

.Due^Date:^;.'-i:;:Si;'i;::

Customer; IR:®W:1

^ÎNy30427;i^^^;^;'^:|.

^li21M^^m^^01^12^7^^^m'Q^m^^s^

-Qty:;1^: : Description.•Z Unit. Price;

(excGST) Total (excGST) | :^ ^GSJ^^: :|"; Total <incGST)

1.00 CHARTER FLIGHTS . 358.71 358.71COUNTRY CABINET WHYALLA & CENTRAL CUTBACK CHARTER FLIGHT:ADELAIDE TO WHYALLA

1.00 CHARTER FLIGHTS 358.71 358.71COUNTRY CABINET WHYALLA & CENTRAL OUTBACK CHARTER FLIGHT:WHYALLA TO COOBER PEDY

1.00 CHARTER FLIGHTS 358.71 358.71COUNTRY CABINET WHYALLA & CENTRAL CUTBACK CHARTER FLIGHT:COOBER PEDY TO ADELAIDE

35.87

35.87

35.87

394.58

394.58

394.58

PAY BY DUE DATE,l!Total(exc:GST) ^ " y;;:GST^6tal si!lîTotal.(inc GST)^

$1,076.13 $107.61 $1/183.74

Payments can be made by EFT:Bank: Commonwealth Bank of AustraliaBSB: 065-266 Account No: 10019370Account Name: DPC OPERATING ACCOUNTRemittance to: [email protected]

Make Cheques payable to:DEPT OF THE PREMIER & CABINETShared Services SA - Accounts ReceivableGPO Box 11028ADELAIDE SA 5001

Visa/Mastercard Tel: (08) 8462 1333 (Press 3)

Please detach this section and return it with your payment

i^S^\ Government of South Australia

WSK?) Department of the PremierSf'sS/ and Cabinet

y^;^CustgmeÎD:^^'Ot:F:5i().23^;iî^;^;<i::::::-;

^lm/ai?;Number;^:-,:IN^427I^^;:.&^K-

:i^;l;KiK!ôunt:I^1,183,74®^^

';f.;..;%&;iRue:Cate::^:20/01/20.17:;®^;;^^^^^

^BudgetCar and Truck Rental

FOR PAYMENT INSTRUCTJON.S SEE

OFFICE HON TONY PICCOLO MPP 0 BOX 263C/- RUNDLE MALLADELAIDE SA 5000 AU

IIUfiSSSSBSEBBBDISlHHficBBiBBBBIBEQnSllfigoIj-glRlaniclIffilIgnSlljgrnjl^^

P634926843

TAX INVOICE 29NOV16ACCOUNT NUMBER

BU86914796000

Budget Rent A Car AustraliaPO Box 876MASCOT 1460 NSWAUSTRALIA

Enquiries

1800 150 278queriesobudgefc.corn.au

TRADING TERMS: 7 DAYS DUE

RENTED BY

MALINAUSKAS,PETERBRYDRENTED FROM

WHYALLA AU APTRETURNED TOWHYALLA AU APT

TIME OUT13:00TIME IN16:00

DATE

20NOV16DATE

21NOV16

RESERVATION NUMBER

40606066AU4 IDIST^NCES]VEHICLE DETAILSRED HOLD SV6P 4AUS304BFW

GPp

OUT47974

IN48027

DRIVEN53

Rental Details HOE

3 Hour(s)1 Day(s)

Time & Distance

Refuelling ChargePREMIUM LOCATION SURCHARGEGST Charge on Taxable

Total Charges

3 .61

43.22

10.00%

B\MQUNTBKISaOIAl3il3HlRiBESJ10.83

43.22

542012

8

.05

.00

.59

.66

95.30

BUDGET RENT A CAR AUSTRALIA PTY LTD

PO BOX 876 MASCOT NSW 1460 AUSTRALIAA.B.N. 89 007 348 021

137383600448681AUD 953

HOW TO PAY THIS INVOICE

EFT PLEASE PROCESS EFT PAYMENT TO

ANZ BANK BSB: 014 002 A/C: 836915278

ACCOUNT NAME: BUDGET RENT A CAR AUSTRALIA

AND

Email remittance to [email protected] details of: EFT payment date, total amount paid,

company name, account number, rental agreement no/s, amount/s

POST CHEQUES TO Budget Rent A Car AustraliaPO Box 876MASCOT 1460 NSWAUSTRALIA

P634926843

Should you have a query, please contact

customer service on: 1800 150 278

Quest Whyalla4 Moran StreetWHYALLA NORRIE SA 5608

ABN: 63 559 981 868Phone: 08 8644 7600

Fax: 08 8644 7699Email: [email protected]

Website: www.questwhyalla.com.au

Office of the Hon Peter Malinauskas MLC

Date:Room Type:

Room:

Adults:Arrive Date:Depart Date:Account No:

Reservation No:

21 Nov 2016 11:38 AM1BRM23A120 Nov 2016 3:34 PM21 Nov 2016 10:00 AM3065423216

Receipt No: 15705 Mr Peter Malinauskas

Date Tax Inv Description Charge Payment Balance

20 Nov 2016

21 Nov 201621 Nov 2016

[4-1100] Accommodation - (20-Nov-16)[GST:$13.64]EFTPOS Receipt #15705, VISA # 4323[6-1300] - EFTPOS Transaction Fee

$150.00

$0.00$2.25

$0.00

$152.25$0.00 $0.00

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Thank you for choosing Quest Serviced ApartmentsFor the best online deals - www.questapartments.com.au

Quest Whyalla4 Moran StreetWHYALLA NORRIE SA 5608

ABN: 63 559 981 868Phone: 08 8644 7600

Fax: 08 8644 7699Email: [email protected]

Website: www.questwhyalla.com.au

Office of the Hon Peter Malinauskas MLC

Date:Room Type:

Room:

Adults:Arrive Date:Depart Date:Account No:

21 Nov 20161BRM21A120 Nov 201621 Nov 201630656

9:50 AM

3:34 PM10:00 AM

Reservation No: 23218

Receipt No: 15696 Ms Jo Wilkins

Date Tax Inv Description Charge Payment Balance

20 Nov 2016

20 Nov 201621 Nov 201621 Nov 2016

[4-1100] Accommodation - (20-Nov-16)[GST:$13.64][4-3100] Breakfast Pack[GST: $1.09]EFTPOS Receipt #15696, VISA # 4323[6-1300] - EFTPOS Transaction Fee

$150.00 $0.00

$12.00$0.00$2.43

$0.00$164.43

$0.00 $0.00

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Thank you for choosing Quest Serviced ApartmentsFor the best online deals - www.questapartments.com.au

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