Please make all cheques payable to “ Thank you!€¦ · Aria Banquet Hall, 12350 Pattullo Place,...
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Invoice #101 Surrey, BC Bill To For Jinny Sims, MLA Diwali 2018 #204 – 14360 64 Ave Surrey, BC V3W 1Z1 Details Amount 3 hours of Henna Services $25.00 Subtotal $25.00 Total $25.00 Please make all cheques payable to “ Thank you!
Transcript of Please make all cheques payable to “ Thank you!€¦ · Aria Banquet Hall, 12350 Pattullo Place,...
Invoice #101
Surrey, BC
Bill To For
Jinny Sims, MLA Diwali 2018#204 – 14360 64 Ave
Surrey, BC V3W 1Z1
Details Amount
3 hours of Henna Services $25.00
Subtotal $25.00
Total $25.00
Please make all cheques payable to “
Thank you!
Order Information
Empower Ball 2018
Monday, December 10, 2018 from
Aria Banquet Hall, 12350 Pattullo Place, Surrey, BC V3V 8C3, Canada
General Addmission CA$35.00
Order #865996433. Ordered by Jinny Sims on November29, 2018 12:30 AM
Paid Online With PayPal
Order #865996433
Order Information
Empower Ball 2018
Monday, December 10, 2018 from
Aria Banquet Hall, 12350 Pattullo Place, Surrey, BC V3V 8C3, Canada
General Addmission CA$35.00
Order #865996433. Ordered by Jinny Sims on November29, 2018 12:30 AM
Paid Online With PayPal
Order #865996433
Thank you for your Business.Invoices due upon receipt unless otherwise stated. 2% interest per month (24% per annum) will be charged on all overdue amounts.
Copytek Print Centres111 - 12414 82 AVESurrey BC V3W [email protected]/HST Registration No.:
Invoice
INVOICE TO
Hon. Jinny Sims MLA Surrey Panorama#204 - 14630 - 64 AvenueSurrey BC V3W 1Z1
INVOICE # DATE TOTAL DUE DUE DATE TERMS ENCLOSED
19169 13-02-2019 $212.80 13-02-2019 Due on receipt
ACTIVITY QTY RATE TAX AMOUNT
1.PrintingPull-up Banner Stand Chrome with banner "Working for you", 1 pieces; Docket#15648
1 190.00 S 190.00
SUBTOTAL 190.00
GST/HST @ 5% 9.50
PST @ 7% 13.30
TOTAL 212.80
BALANCE DUE $212.80
Invoice paid by 18 MLAs;CO Paid 163.04
AMOUNT OF PAYMENT $
Please keep the bottom portion for your records and return the top portion with your payment__________________________________________________________________________________________________________________________________________________________________________ ShipTo Invoice # Bill To Invoice Date 12/31/2018__________________ _______ ____ _________________________________________________ ________ _____ _______________________________
Product # Description Quantity Price/Unit Amount Tax
7777000100 Letters Mailed 124 EA 0.85 /EA 105.40 G
7777000300 Flats Mailed 1 EA 2.68 /EA 2.68 G
_____________________________________________________________________________________
Subtotal 108.08 GST/HST # 5.000 % 108.08 5.40 _____________
Total (CAD) 113.48 _____________
Ministry of Citizens' ServicesBC Mail PlusPO Box 9453 Stn Prov GovtVictoria BC V8W 9V7Ph:250-952-5102 F:250-952-5117Email: [email protected]
Bill To:
JINNY SIMS, MLASURREY-PANORAMA CONSTITUENCY OFFICE204-14360 64 AVESURREY BC V3W 1Z1
InvoiceDocument Number Date
31-Dec-2018Customer Number/2nd Reference No.
/
Page 1 of 1
Please make cheques payable to MINISTER OF FINANCE and remit to:Queen's Printer, P.O. Box 9451 Stn Prov Govt, Victoria, BC , V8W 9V7
A $30 SERVICE FEE W LL BE CHARGED FOR EACH DISHONOURED CHEQUE. NOTICE: TERMS NET 30 DAYS.NTEREST WILL BE CHARGED ON OVERDUE ACCOUNTS N ACCORDANCE WITH GOVERNMENT REGULATIONS.
RATE INCREASES EFFECTIVE JAN 14, 2019LETTERS=$0.88; FLATS=$2.75; PKGS=$6.20; PARCELS=$13.00
389.1019.4627.24 435.80
AMOUNT OF PAYMENT $
Please keep the bottom portion for your records and return the top portion with your payment__________________________________________________________________________________________________________________________________________________________________________ ShipTo Invoice # Bill To Invoice Date 01/31/2019__________________ ________ _____ _________________________________________________ _________ ______ ________________________________
Product # Description Quantity Price/Unit Amount Tax
7777000100 Letters Mailed 11 EA 0.88 /EA 9.68 G
7777000600 Parcels Mailed 1 EA 13.00 /EA 13.00 GFuel Surcharge % 11.50 % 1.50
_____________________________________________________________________________________
Subtotal 24.18 GST/HST # 5.000 % 24.18 1.21 _____________
Total (CAD) 25.39 _____________
Ministry of Citizens' ServicesBC Mail PlusPO Box 9453 Stn Prov GovtVictoria BC V8W 9V7Ph:250-952-5102 F:250-952-5117Email: [email protected]
Bill To:
JINNY SIMS, MLASURREY-PANORAMA CONSTITUENCY OFFICE204-14360 64 AVESURREY BC V3W 1Z1
InvoiceDocument Number Date
31-Jan-2019Customer Number/2nd Reference No.
/
Page 1 of 1
Please make cheques payable to MINISTER OF FINANCE and remit to:Queen's Printer, P.O. Box 9451 Stn Prov Govt, Victoria, BC , V8W 9V7
A $30 SERVICE FEE WILL BE CHARGED FOR EACH DISHONOURED CHEQUE. NOTICE: TERMS NET 30 DAYS.INTEREST W LL BE CHARGED ON OVERDUE ACCOUNTS IN ACCORDANCE WITH GOVERNMENT REGULATIONS.
RATE INCREASES EFFECTIVE JAN 14, 2019LETTERS=$0.88; FLATS=$2.75; PKGS=$6.20; PARCELS=$13.00
Constituency Assistant MileageReimbursement Form
(Note: Stand-alone Mileage Reimbursements may be submitted without completion of anExpense Reimbursement Form)
MLA Sims, Jinny - Rate Per Kilometer $0.54
Expense Account - Out-of-Constituency Staff Travel For Period From 7/8/18 to 1/7/19
Payee Name Total Kilometers 200.00
Payee Address Surrey, BC Total Reimbursement $108.00
Invoice Number MI-010719-
Date Starting Location Destination Description/Notes Kilometer Reimbursement
September 14, 2018 CO 144 and 64th Aave Surrey Shoppers Drugmart Nordel Wway Package pickup 21 $ 11.34November 11, 2018 CO 144 and 64th Aave Surrey Shoppers Drugmart Nordel Wway Package pickup 21 $ 11.34January 7, 2019 CO 144 and 64th Aave Surrey Shoppers Drugmart Nordel Wway Package pickup 21 $ 11.34December 18, 2018 CO 144 and 64th Aave Surrey Walmart 122 Supply return 11 $ 5.94September 6, 2018 CO 144 and 64th Aave Surrey Constit Drive Seeing constit. Boundreys and Bus 35 $ 18.90December 19, 2018 CO 144 and 64th Aave Surrey Jagrup Brar Office Supply drop off 20 $ 10.80July 8, 2018 CO 144 and 64th Aave Surrey 70th 148th T.E Scott Multiple Trips for event 30 $ 16.20November 14, 2018 CO 144 and 64th Aave Surrey Surrey memorial Announcement Govt announcement 20 $ 10.80November 14, 2018 CO 144 and 64th Aave Surrey woodridge elemtery craft fair 10 $ 5.40July 9, 2018 CO 144 and 64th Aave Surrey Harry Baina Office Suppy drop off 11 $ 5.94
$ -$ -$ -$ -$ -
200 $108.00
Note 4
Last Name, First Name
MM/DD/YR
Constituency Assistant MileageReimbursement Form
(Note: Stand-alone Mileage Reimbursements may be submitted without completion of anExpense Reimbursement Form)
MLA Sims, Jinny - Rate Per Kilometer $0.54
Expense Account - Out-of-Constituency Staff Travel For Period From 1/8/19 to 1/8/19
Payee Name Total Kilometers 30.00
Payee Address Surrey, BC Total Reimbursement $16.20
Invoice Number MI-010819-
Date Starting Location Destination Description/Notes Kilometer Reimbursement
January 8, 2019 CO office Eleim Place plus MJS meeting Drop off Event 30 $ 16.20$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -
30 $16.20
Note 4
Last Name, First Name
MM/DD/YR
4 LEGISLATIVE ASSEMBLY � of BRITISH COLUMBIA
Date
MLA
Expense Account
Payee Name
Payee Address
Invoice Number
MM/DD/YR
February 16, 2019
Sims, Jinny -
Last Name, First Name
Langley
Ml-021619
Starting Location Destination
Constituency Office 13530 72 Avenue Surrey
Constituency Assistant Mileage
Reimbursement Form (Note: Stand alone Mileage Reimbursements may be submitted without completion of an
Expense Reimbursement Form)
Rate Per Kilometer
For Period
Total Kilometers
Total Reimbursement
Descri pti on/N ates
Black History month Event
$0.54 I Note4 )
From 2/16/19 to 2/16/19
32.80
$17.71
Kilometer Reimbursement
6.4 $
$
$
$
$
$
$
$
$
$
$
$
$
$
$
33
3.46
$3.46
' LEGISLATIVE ASSEMBLY � of BRITISH COLUMBIA
Date
MLA
Expense Account
Payee Name
Payee Address
Invoice Number
MM/DD/YR
February 2, 2019
February 9, 2019
Sims, Jinny -
- In-Constituency Staff Travel
Last Name, First Name
Langley
Ml 020919
Starting Location
Constituency Office
Constituency Office
Destination
6650 Bonser Ave Burnaby
5713 152 Street
Constituency Assistant Mileage
Reimbursement Form (Note: Stand alone Mileage Reimbursements may be submitted without completion of an
Expense Reimbursement Form)
Rate Per Kilometer
For Period
Total Kilometers
Total Reimbursement
Descri pti on/Notes
Lunar New Year Event
PetSmart opning with MJS
$0.54 [ Note4 ]
From 2/2/19 to 2/9/19
Kilometer
50
8.4
110
110.00
$59.40
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Reimbursement
27.00
4.54
$31.54
Constituency Assistant Mileage Reimbursement Form
MLA Sims, Jinny MLA Rate Per Kilometer $0.55
Expense Account Jinny MLA- - Out-of-Constituency Staff Travel For Period From 3/19/19 to 3/19/19
Payee Name Total Kilometers 70.00
Payee Address Total Reimbursement $37.80
Date (MM/DD/YY) Starting Location Destination Description/Notes Km Reimbursement
March 19, 2019 14360 64th Ave 7000 Minoru Blvd Staffing MLA event 70 $ 37.80
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
70 $37.80
Last Name, First Name
Surrey, BC
INVOICEINVOICE # 3
SEPT 28TH, 2018.
TO:Hon. Jinny Sims, MLA Constituency Office#204 14360 64th AveSurrey, BC V3W 1Z1
COMMENTS OR SPECIAL INSTRUCTIONS:Please make this invoice to the address above for the month of September.
DATE DESCRIPTION TOTAL
Sept 1st-30th Invoice for month of Sept $1747.20
Supply expenses 330.61
SUBTOTAL
SALES TAX
SHIPPING & HANDLING
TOTAL DUE $2077.81
