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Domestic/Regional Travel – (March) Domestic/Regional Travel – (March) Minister Malinauskas and Ministerial Staff No of Travel Itinerary1 Cost of Travel Receipts3 Destination Reasons for Travel travellers Travel2 2 Whyalla Ice Taskforce Forum Nil $659.11 Attached 14 March 2 Mt Gambier Police and Corrections portfolios Nil $2132.41 Attached 20-21 March Approved for publication – 19 April 2017 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 http://creativecommons.org/licenses/by/3.0/au/ To attribute this material, cite Government of South Australia 1 Scanned copies of itineraries to be attached (where available). 2 Excludes salary costs. 3 Scanned copies of all receipts/invoices to be attached. 1 / 1 Copy 1 / 1 Copy 1 / 1 Copy 1 / 1 Copy Invoice Number 350966571 Avis Australia Tax invoice (copy) Your Information Your Vehicle Information Customer Name: NICOLAR MR LOMBARDI Vehicle Number: 15019944 Avis Worldwide Discount: DEPT FOR CORRECTIONAL SVCS Vehicle Group Rented: Full Size sports Method of Payment: VISA XX4323 Vehicle Group Charged: Full Size Customer's Address: GPO BOX 668 Vehicle Description: ONG FORD XR6 SPORT ADELAIDE SA 5001,AU License Plate Number: AUS894BCK Odometer Out: 48735 Odometer In: 48757 Total Driven: 22 Fuel Gauge Reading: Full Your Rental Pickup Date/Time: MAR 14,2017@8:10AM Return Date/Time: MAR 14,2017@1:00PM Additional fees may apply Pickup Location: WHYALLA AIRPORT Return Location: WHYALLA AIRPORT if changes are made WHYALLA SA,XX,5600,AU WHYALLA SA,XX,5600,AU to your return date, time 08 8645 9331 08 8645 9331 and/or location. Your Vehicle Charges (MIN 1 DAY / MAX 13 DAY) Your Optional Products/Services Rate Chart: Free Kilometres: Time and Kilometres: CDW .00 Accepted ___________________________________________________________________________ _____________________________________________________________________________ Kilometres: Hourly: 17 Your Discount: Hourly: 3.20 Daily: 200 MIN 1DY/SI/E 22FM = 38.32 Optional Services Total: 0.00 Daily: 38.32 Weekly: 1400 ____________________________________________ Ad'l day: 35.20 Weekly: 246.40 Time and Kilometres: 38.32 Monthly: .00 Your Taxable Fees 17.00% Premium Location Surcharge 6.51 ___________________________________________________________________________ Sub-total-Charges: 44.83 Your Non-Taxable Products/Services GST 10.000% 4.48 ___________________________________________________________________________ Your Total Charges paid: 49.31 Prepayment 0.00 Net Charges: AUD 49.31 Your Total Due: 0.00 If you have any questions regarding this copy Tax invoice, please call us at 1 800 252 321 or e-mail us at [email protected] At Avis, we are committed to providing you with the best rental experience in the industry. We are in the business of treating people like people. Thank you for your rental and we look forward to hearing about your experience at avis.com.au. Your copy tax invoice is subject to final audit. Your vehicle was rented to you by 86041. Your vehicle was checked in by 86041. ABN: 28 008 144 867 - Avis Licensee Invoice Number 202446381 Avis Australia Tax invoice (copy) Your Information Your Vehicle Information Customer Name: NICOLAMR LOMBARDI Vehicle Number: 15071206 Avis Worldwide Discount: DEPT FOR CORRECTIONAL SVCS Vehicle Group Rented: SUV Method of Payment: VISA XX4323 Vehicle Group Charged: Full Size Customer's Address: GPO BOX 668 Vehicle Description: WHI MITSUBISHI OUTLANDER AWD W ADELAIDE SA 5001,AU License Plate Number: AU1GO8XW Odometer Out: 26416 Odometer In: 26467 Total Driven: 51 Fuel Gauge Reading: Your Rental Pickup Date/Time: MAR 20,2017@5:05PM Return Date/Time: MAR 21,2017@4:50PM Additional fees may apply Pickup Location: MOUNT GAMBIER AIRPORT Return Location: MOUNT GAMBIER AIRPORT if changes are made MOUNT GAMBIER SA,XX,5290,AU MOUNT GAMBIER SA,XX,5290,AU to your return date, time 08 8723 4300 08 8723 4300 and/or location. Your Vehicle Charges (MIN 1 DAY / MAX 13 DAY) Your Optional Products/Services Rate Chart: Free Kilometres: Time and Kilometres: CDW .00 Accepted ___________________________________________________________________________ Excess Reduction 6.00 Accepted Kilometres: Hourly: 17 Your Discount: _____________________________________________________________________________ Hourly: 3.20 Daily: 200 MIN 1DY/SI/E 51FM = 38.32 Daily: 38.32 Weekly: 1400 ____________________________________________ Optional Services Total: 6.00 Ad'l day: 35.20 Weekly: 246.40 Time and Kilometres: 38.32 Monthly: .00 Your Taxable Fees 3.00% Premium Location Surcharge 1.15 Fuel Service 20.28 Optional Services Total Taxable: 6.00 ___________________________________________________________________________ Sub-total-Charges: 65.75 Your Non-Taxable Products/Services GST 10.000% 6.58 ___________________________________________________________________________ Your Total Charges paid: 72.33 Prepayment 0.00 Net Charges: AUD 72.33 Your Total Due: 0.00 If you have any questions regarding this copy Tax invoice, please call us at 1 800 252 321 or e-mail us at [email protected] At Avis, we are committed to providing you with the best rental experience in the industry. We are in the business of treating people like people. Thank you for your rental and we look forward to hearing about your experience at avis.com.au. Your copy tax invoice is subject to final audit. Your vehicle was rented to you by 06252. Your vehicle was checked in by 06252. ABN: 83 028 423 977 - Avis Licensee 1 / 1 Copy 1 / 1 Copy v .)uvi CY'{ (\' \ (\ (; ^ ('c TAX INVOICE TABLE ACCOUNT 10 BILL #: 1 The Barn Punt Road Mount Gambier S.A. 5290 ABN 88 007 894 037 Served by KIRRILY - Steakhouse Desk >0/3/2017 at 10:58 pm 1.00 CARLTON DRY* 8.00 1.00 mnplRS PALE ALE* 8.00 1.00 LYF. I HH-T» 39.00 1.00 FAT BOY CHIPS* 9.00 1.00 FILLET M1GNON* 42.00 1,00 L/CREAT_PALE_ALE* 9.00 1:00 MIXED ;VE6ETABLES< 9.90 1.00 MUSHROOM SAUCE* 4.50 1.00 ORANGE LIQUEUR* 14.50 1.00 PORTERHOUSE* 39.00 TOTAL BILL It 1 $182.90 * Taxable Items TOTAL includes GST $16.63 // www.barn.com.au ITjft. ^i^fc^r (tHZ CUSTOMER COPY FHE BARN STEAKHOUSE MT G'RMBIER"g290 WNAL ID 081B5002702 iTERCARD < | ) c.R 16 'R AUD $182.90 CBA Credit ID AOOOOOOQ041010 ^R 00000-10000 PSN 01 C00002 ATC 01CF iPPROVED flUTH 046038 •TAN 1-'102b,-1 20/'03,/"1? 23:04 THflHI.'VQU FOR 'MOOH'f"GRMBI^? PLEflSERETrtlM FOR YOUR REi METn^, SAKl\R ABN 44 663 145 651 TftX INVOICE #004992 2 Tonl 21/03/17 09:27;11 Big Brekky Onelette* $17.00 HftT WHITE W. 00 -> Cup* $3,eo Eggs fts You Like* $9.00 -> POftCH FLAT WHITE $0.00 -> Mug* $4.40 TOTAL t34.20 GST Subtotal $34.20 GST Amount $3.11 EFTP 1 CARLSON WAGONLIT AUS PTY LTD BRANCH: A15960 LEVEL 14 33 KING WILLIAM ST ABN: 83 069 087 538 ADELAIDE SA 5000 PHONE: 08-8124-9300 TO: ATTORNEY GENERALS DEPARTMENT MINISTERS OFFICE LOCATOR : ITTWZP GPO BOX 1563 OUR REF : X5B0455883C ADELAIDE AGENT : SELF BOOKING SELF BOOKING WA 5001 T A X I N V O I C E ABN: 44 736 536 754 *** D U P L I C A T E *** INV NO: 61913-17 DATE: 23MAR17 PAGE: 1 FOR: MR PETER BRYDEN MALINAUSKAS ORDER NUMBER: DANIELA CENTOFANTI COST CENTRE: 00217 - - - - - - - - - - - - - - I T I N E R A R Y - - - - - - - - - - - - - - - - - *** HOTEL RESERVATION *** MOUNT GAMBIER INTERNATIONAL 1 DOUBLE BED CONFIRMATION NO: 1234- FROM 20MAR 00:00 TO 21MAR 00:00 RATE 185.00 PER DAY THE BARN MOUNT GAMBIER 747 GLENELG RIVER ROAD MOUNT GAMBIER,5290 PHONE 61 887268250 FAX 61 887268097 - - - - - - - - - - - - - - - - - C O S T - - - - - - - - - - - - - - - - - - - BARN PALAIS PTKT NO 1CY 06117146 168.18 GST 16.82 CHARGEBACK FETKT NO CBF 06117146 12.00 GST 1.20 *** TOTAL EXCLUDING GST 180.18 *** TOTAL GST 18.02 *** TOTAL CHARGES THIS INVOICE *** 198.20 *** BALANCE DUE THIS INVOICE **** 198.20 JD 1 NIGHT ACCOMMODATION AT $185.00 CHARGEBACK FEE $13.20 ............................................................ CONTINUED ON NEXT PAGE Carlson Wagonlit Travel, Accounts Receivable, Locked Bag A3010, Sydney South NSW 1235 CARLSON WAGONLIT AUS PTY LTD BRANCH: A15960 LEVEL 14 33 KING WILLIAM ST ABN: 83 069 087 538 ADELAIDE SA 5000 PHONE: 08-8124-9300 TO: ATTORNEY GENERALS DEPARTMENT MINISTERS OFFICE LOCATOR : ITTWZP GPO BOX 1563 OUR REF : X5B0455883C ADELAIDE AGENT : SELF BOOKING SELF BOOKING WA 5001 T A X I N V O I C E ABN: 44 736 536 754 *** D U P L I C A T E *** INV NO: 61913-17 DATE: 23MAR17 PAGE: 2 ............................................................ PLEASE REMIT ALL PAYMENT DUE TO: CARLSON WAGONLIT TRAVEL ACCOUNTS RECEIVABLE LEVEL 6, 333 QUEEN STREET MELBOURNE VIC 3000 Carlson Wagonlit Travel, Accounts Receivable, Locked Bag A3010, Sydney South NSW 1235 .
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