domestic/reaional travel - may 2016 · domestic/reaional travel - may 2016 hon stephen muiiighan...
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Domestic/Reaional Travel - May 2016
Hon Stephen MuIIighan MP, Minister for Transport and Infrastructure, Minister for Housing and Urban Development
No oftravellers
2
Destination
Hobart,
Tasmania
Reasons for
Travel
Inspection of
developments for
potentialapplication inSouth Australia
Travel
Itinerary1
Attached
Cost of Travel2
$2181.16
Travel
Receipts3
Attached
Approved for publication - 27 June 2016
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
1 Scanned copies of itineraries to be attached (where available).2 Excludes salary costs. Some figures include GST.
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
CarlsonWagonlit
Travd
TO: DPTI MIN TRANSPORT & INFRA3TRULVL 12, ROMA. MITCHELL HSE LOCATOR136 NORTH'TCE OUR REFADELAIDE SA 5000 AGENT
NTHUDNAEI0433776CSELF BOOKING SELF BOOKING
RECORD OF CHARGETAX INVOICE
*** DUPLICATE *** INV NO: 23694-16DATE: 28APR16PAGE: 1
FOR: MR STEPHEN C MULLIGHANORDER NUMBER: SANDRA SWALLINGCOST CENTRE: 01522 , MINISTER TRANSPORT AND INFRASTRUCTURE
ITINERARY
*** AIR/RAIL/BUS ***FROM TOADELAIDE MELBOURNE
MELBOURNE
HOBART
MELBOURNE
HOBART
MELBOURNE
ADELAIDE
CARRIER FLT/CL ST DATE DEPART ARRIVE.MEALS BAGSQAlfSTAS AIR 692 M OK 09MAY 15:00 17:50 BREAK 1PC73HQANTAS AIR 1509 N OK 09MAT 19:30 20:45 DINNE 1PC717QANTAS AIR 1504. M OK 11M&Y 12:00 13:15 LUNCH 1PC717QANTAS AIR 689 M OK 11MAY 14:35 15:25 BREAK 1PC733
COST
QANTAS AIRWAYTKT NO QF 1767 554047INCLUDES 5.35 AIRLINE TICKETING CHARGEDOM OBT FEE TKT NO DOB 1
*** TOTAL EXCLUDING GST*** TOTAL GST*** TOTAL CHARGES THIS INVOICE ***
PAYMENT CHARGED TOPAYMENT BY VI***********52625
*** BALANCE DUE THIS INVOICE ****
INCL 74.76 TAXG3T
GST661.2666.13
VI**********#52625
TKT 1757554047
645.2664.5316.001.50
727.3517. SO
705.75^0.00
CONTINUED ON NEXT PAGE
Carlson Wagonlit Travel, Accounts Receivable, Locked BagA3010, Sydney South NSW 1235
CarlsonWagonlit
TravelCARLSON WAGONLIT AUS PTY LTD BRANCH: A15960LEVEL 1433 KING WILLIAM ST ABN: 83 069 087 538ADELAIDESA 5000 PHONE: 08-8124-9300
TO: DPTI MIN TRANSPORT & INFRASTRULVL 12, ROMA MITCHELL HSE LOCATOR : NTHUDN136' NORTH ICE OUR REF : AEI0433776CADELAIDE SA 5000 AGENT : SELF BOOKING SELF BOOKING
RECORD OF CHARGETAX INVOICE
*** DUPLICATE*** INV NO: 23694-16DATE: 28APR1SPAGE: 2
PLEASE REMIT ALL PAYMENT DUE TO:CARLSON WAGONLIT TRAVEL
ACCOUNTS RECEIVABLELEVEL S, 333 QUEEN STREET
MELBOURNE VIC 3000
Carlson Wagonlit Travel, Accounts Receivable, Locked Bag A3010, Sydney South NSW 1235
CARLSON WAGONLIT AUS PTY LTDLEVEL 1433 KING WILLIAM STADELAIDESA 5000
BRANCH: Al5960
ABN: 83 069 087 538
PHONE: 08-8124-9300
CarlsonWagonlit
Travel
TO: DPTI MIN TRANSPORT & INFRASTRULVL 12, ROMA MITCBELL BSE LOCATOR136 NORTH TCE OUR REFADELAIDE SA 5000 AGENT
EHQVMS.AEI0433775CSELF BOOKING SELF BOOKING
RECORDOF CHARGETAX INVOICE
*** DUPLICATE *** INV NO: 23693-16DATE: 28APR16PAGE: 1
FOR: MR NICOLA. LOMBARDIORDER NUMBER: SANDRA SWALLINGCOST CENTRE: 01522 , MINISTER TRANSPORT AND INFRASTRUCTURE
ITINERARY
*** AIR/RAIL/BUS ***FROM TOADELAIDE MELBOURNE
MELBOURNE
HOBART
MELBOURNE
HOBART
MELBOURNE
ADELAIDE
CARRIER FLT/CL ST DATE DEPART ARRIVE MEALS BAGSQANTAS AIR 692 M OK 09MS.Y IS s 00 17:50 BREAK 1PC73HQANTAS AIR 1509 M OK 09MAY 19:30 20:45 DXNNE 1PC717QANTA3 AIR 1504 M OK 11MAY 12:00 13:15 LUNCH 1PC717QANTAS AIR 689 M OK 11MAY 14:35 15:25 BREAK 1PC73H
COST
QANTAS AIRWAYTKT NO QF 1757 554046INCLUDES 6.36 AIRLINE TICKETING CHARGEDOM OBT FEE TKT NO DOB 1
*** TOTAL EXCLUDING GST*** TOTAL GST*** -TOTAL CHARGES THIS INVOICE ***
PAYMSNT CHARGED TOPAYMENT BY VI********** * 52625
*** BALANCE DUE THIS INVOICE ****
INCL 74.76 TAXGST
GST661.25
6 6.13
yj********** * 52625
TKT 1767554046
645.2664.5316.001.60
727.3517.60
709.79^0.00
CONTINUED ON NEXT PAGE
Carlson Wagonlit Travel, Accounts Receivable, Locked Bag A3010, Sydney South NSW 1235
CarlsonWagonlit
TravelCARLSON WAGONLIT AUS PTY LTD BRANCH: A159SOLEVEL 1433 KING WILLIAM ST ABN: 83 069 087 538ADELAIDESA 5000 PHONE: 08-8124-9300 .
TO: DPTI MIN TRANSPORT & INFRASTRULVL 12, ROMA MITCHELL USE LOCATOR : EHQVMA136' NORTH TCE OUR REF : AEI0433775CADELAIDE SA .5000 AGENT : SELF BOOKING SELF BOOKING
RECORD OF CHARGETAX INVOICE
*** DUPLICATE *** INV NO: 23693-16DATE: 28APR16PAGE: 2
PLEASE REMIT ALL PAYMENT DUE TO:CARLSON WAGONLIT TRAVEL
ACCOUNTS RECEIVABLELEVEL 6, 333 QUEEN STREET
MELBOURNE VIC 3000
Carlson Wagonllt Travel, Accounts Receivable, Locked Bag A3010, Sydney South NSW 1235
J.
CABCHARGETAX INVOICE
NAB EFTPOS131008 HOBARTTAXI CTY19MERCHANT ID:TERMINAL ID:CLIENT ID;DRIVER ID:DRIVER ABN:
TAS21148844
V7G6296149
5614.322
PICK UP: AIRPORTDEST: BATTERY POINTtttttttttttttttttttttttt3234 (I)EXPIRES: 05/16 (I)Visa Credit CRDAID A0000000031010AUTH ID 510477
FARE $50.80OTHER $0.00EXTRAS $0.00
TOTAL FARE $50.80INC. GST
SERVICE FEE $5.08GST ON SRVCE FEE $0.51
TOTAL AUD $56.39
APPROVED 00AUTH. NO 510477
TC_ 30A7E2B783E3C0680080048000 420300 F800
^ CUSTOMER RECEIPT W09/05/16 22:19 010785
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25 Hunter StreetHobart, Tasmania 7000Telephone+61 3 6210 7700Facsimile+61 3 6210 7755www.thehenryjones.comABN 65 120 619 123
\HY..^T^r ill ^^ TH ^3>
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Honourable Stephen MullighanLvl12/136 North TerraceADELAIDE SA 5000Australia
INFORMATION COPY ONLY
Membership :
A/R Number :
Company Name :
109451
Room No.
ArrivalDeparture
Conf. No.
Page No.
CashierPrinted
Voucher No.
21309-05-16
10-05-16
5440243loflJBAKER/113010/06/16 07:23
Oate Description Reference Debit Credit
09-05-16
10-05-16
10-05-16
10-05-16
10-05-16
Accommodation
Henrys - Breakfast Food
Mini Bar
Credit Card Service Fee
Visa
265.00
24.00
12.00
3.01
304.01
Total 304.01 304.01
I agree that I am personally liable for the payment of the foregoing
statement and if the person, company or association indicated by me as
being responsible for payment of the same does not do so, that myliability for such payment shall be joint and several with such person,
company or association.
Balance
Total includes GST of
plus Inter Property GST of
* Indicates non-taxable supply
Guest Signature:
0.00 AUD
27.63 AUD
OAUD
25 Hunter Street
Hobart, Tasmania 7000
Telephone+61 3 6210 7700Facsimile+61 3 6210 7755www.theheniyjones.comABN 65 120 619 123
^nv^,
'^r rt<?
Mr Nick LombardiAustralia
INFORMATION COPY ONLY
Membership :
A/R Number :
Company Name :
109452
Room No.
ArrivalDeparture
Conf. No.
Page No.
Cashier •
Printed
Voucher No.
10609-05-16
10-05-16
5440235loflJBAKER/113010/06/1607:22
Date Description Reference Debit Credit
09-05-16
10-05-16
10-05-16
10-05-16
Accommodation
Henrys - Breakfast Food
Credit Card Service Fee
Visa
265.00
19.00
2.84
286.84
Total 286.84 286.84
I agree that I am personally liable for the payment of the foregoing
statement and if the person, company or association indicated by me asbeing responsible for payment of the same does not do so, that myliability for such payment shall be joint and several with such person,
company or association.
Balance
Total includes GST of
plus Inter Property GST of
* Indicates non-taxable supply
Guest Signature:
0.00 AUD
26.08 AUD
OAUD
J.
1CABS1):LUSTKAUA
D 0 N 0 TIJ 0 M 0 T
T n :": X MIHUttsDRIUER HO;T A HI N 0 iP I L: K LI P !DROP OFF:tlETER FORE:
TOTAL, f HR E sSERU IC.E+GST ;
TCnAL s
C U S T 0 M E:EFT PCS I'-'l
f: fi S HC A S H
U 0 ICE00 1 26 13
150237
C 1 T 'r'
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t.5] .30
i 3 . 44
•t '•• -1 . ';• 4
R COPYR 0 H C B n
Gl-1 ChBS tiUSTRALIfiM AS C 0 T HSU All
uis a Credit
ACC1 TYPE:TRftNS TYPE:MERCHANT 10:TERHINftL ID;INV/ROC HO:BflNK REF:DATE/TIHE;AID:ftTC:B012CSN:BB ftfiC:ftHOUNT
TOTAL A LI D
h'PPROUEDBANK. T1HE:
3 £ 3 4 < I "-'CREOIT
PURCHASE6S37511316375180
B813B4082667
18/05/16 09:57[10B880BB03ieiB•1VR;088BB11008
1B75FC7EDflE3BCia»31.74
$34.74
0010/05/.1.6 83:57
ICABSIAUSTEALIA
00 NOT CfiSH00 NOT CASH
T rt:": i n <-> 0 ICEi n u B ; o o o & i 9DRIUER HO'- 6631466TH:":] nui . eoPICK UP: CITYDROP OFF; AIPF'ORTMETER FARES ^40.00
TOTflL FftRECINCM'RVICE FEE:GSf ON SERVICE
IU I'nL!
GST):
FEE:
t40^»0
.80
.08
.40
f. 4 4 . 40
CUSTOMER COPYEFTPOS FROn ST GEORGE
St1 C ft (5 S nUSTIiPil I.FIHAtsCOT HSU riU
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ftCC.i" n'ft; . .
TRflHS i-YPE; • •TERHINSL 10:INV/RBC NO:BftNK REF;DATE/TIHE:Hltl;
TC:
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TOTflL AUD
flinn IB:
flPPROVEfiBANK TIHE:
FOR '?CflLLG
.3234 (C,iCREDI'I
PURCHASE84526366
00B859. 001357
18/B5/1K 15; S3A08B8880831818
Visa Credit.
856D0C358703458S
w.w
m.w
6103.19
lB/eS/16 15:53
w,\mmMS OS 131 (
•^ ^ ^-<
VISIT PROGRAM TO TASMANIA, 9-10 MAY 2016 RenewalSApeople partnerships progress
DAY 1: MONDAY 9 MAY 2016
Time
4:00pm - 8:45pm
Program Details
Flights confirmed: Depart Adelaide / Arrive Hobart (QF692/QF1509via Melbourne)
Attendees
• Hon Stephen Mullighan, MP• Mr Nick Lombardi--Senior Adviser
8:45pm - 9:15pm Travel by taxi from Airport to Hotel
Accommodation confirmed:
Henry Jones Art Hotel25 Hunter Street Hobart
• Hon Stephen Mullighan, MP• Mr Nick Lombardi
^ ^-< ^^
VISIT PROGRAM TO TASMANIA, 9-10 MAY 2016 RenewalSApeople partnerships progress
DAY 2: TUESDAY 10 MAY 2016
Time
9:30amto 10:00am
10:00am - 12:00pm
12:00pm-12:30pm
12:30pm-1:30pm
1:30pm-3.30pm
3;30pm
5:70pm-9:20pm
Program Details
Travel by taxi from
Tour confirmed:
Museum of Old and New Art (MONA)655 Main Road, Berridale
• MONA tour fluide
Attendees
lotel to Museum of Old and New Art (MONA)
• Hon Stephen Mullighan, MP• Mr Nick Lombardi
Travel by taxi from Berridale to Hobart
Lunch confirmed:
Franklin Hobart Restaurant30 Argyle Street, Hobart
• Discussion with Creative Director, MONA
Tour of city projects - recycled buildings and new built sites inthe maritime precinct including:• Henr/ Jones Art Hotel
• Islington Hotel• Mercur/ Project• Existing recycled and new buildingsTour of Waterfront Wharfs/PiersS• Princes Wharf 1 - (now converted to function space)• Macquarie Wharf Number 1• Macquarie Wharf Number 2• Brook Street Pier (80 metre floating pier)Trave/ by tax/ to Airport
Depart Hobart/Arrive Adelaide (QF1508/QF701 via Melbourne)
• Hon Stephen Mullighan, MP• Mr Nick Lombardi
• Hon Stephen Mullighan, MP• Mr Nick Lombardi
• Hon Stephen Mullighan, MP• Mr Nick Lombard'i
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