premier christy clark's charters on a liberal-friendly airline

8/3/2019 Premier Christy Clark's charters on a Liberal-friendly airline

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FSA FOI Request Blackcomb Omega Payments By Period Run Date:20-0CT-11 Run Time: 10.04.13 AM

Client Level 2:C07 Office of the Premier Fiscal Period:<AIl>

Vendor Effective Actual

Vendor Name Number AP Batch Name Invoice # Date Gl Account Amount

OMEGA AIR CORPORATION 081270 FS12DEXEKLG4 105593BCA 06-May-11 004 36A10 36200 3074 36MTSAC 1002.07

OMEGA AIR CORPORATION I 081270 FS12DEXEKLG4 105593BCA 06-May-11 004 360CG 00000 1575 3600000 120.25

OMEGAAIR CORPORATION 081270 FS12DEXEKLG4 105593BCA 06-May-11 004 360CG 00000 1575 3600000 120.25

OMEGA AIR CORPORATION 081270 FS12DEXEKLG4 105593BCA 06-May-11 004 360CG 00000 1575 3600000 120.25

OMEGAAIR CORPORATION V 081270

FS12DEXEKLG4 105593BCA 06-May-11 004 36A10 36200 3066 36MTSAC 1002.06OMEGA AIR CORPORATION 081270 FS12DEXEKLG4 105593BCA 06-May-11 004 36A10 36200 3066 36MTSAC 1002.07

OMEGAAIR CORPORATION 081270 FS12DEXEKLG4 105593BCA 06-May-11 004 36A10 36200 3066 36MTSAC 1002.08

OMEGA AIR CORPORATION 081270 FS12DEXEKLG4 105593BCA 06-May-11 004 360CG 00000 1575 3600000 120.25

OMEGAAIR CORPORATION 081270 FS12DEXEDIJ1 105641 01-Jul-11 004 36A10 36200 5712 36MTSAC 464.88

OMEGA AIR CORPORATION 081270 FS12DEXEDIJ1 105641 30-Jun-11 004 36A10 36200 5714 36MTSAC 3254.2

OMEGA AIR CORPORATION 081270 FS12DEXEDIJ1 105641 01-Jul-11 004 36A10 36200 6504 3600000 464.88

OMEGAAIR CORPORATION 081270 FS12DEXEDIJ1 105641 01-Jul-11 004 36B10 36205 5714 3600000 46488

OMEGA AIR CORPORATION 081270 FS12DEXEDIJ1 105641 01-Jul-11 004 36A10 36200 5714 36MTSAC -3254.2

OMEGA AIR CORPORATION 081270 FS12DEXEDIJ1 105641 01-Jul-11 004 36A10 36200 8225 3600000 464.88

OMEGA AIR CORPORATION 081270 FS12DEXEDIJ1 105641 01-Jul-11 004 360CG 00000 1575 3600000 55.79

OMEGA AIR CORPORATION 081270 FS12DEXEDIJ1 105641 01-Jul-11 004 360CG 00000 15753600000 55.79

OMEGA AIR CORPORATION 081270 FS12DEXEDIJ1 105641 01-Jul-11 004 360CG 00000 15753600000 55.79

OMEGA AIR CORPORATION i . / 081270 FS12DEXEDIJ1 105641 01-Jul-11 004 360CG 00000 15753600000 -390.5

OMEGAAIR CORPORATION,

081270 FS12DEXEDIJ1 105641 01-Jul-11 004 360CG 0000015753600000 55.79

OMEGA AIR CORPORATION 081270 FS12DEXEDIJ1 105641 30-Jun-11 004 360CG 0000015753600000 3905

OMEGA AIR CORPORATION 081270 FS12DEXEDIJ1 105641 01-Jul-11 004 36A10 36200 5712 36MTSAC 464.89

OMEGA AIR CORPORATION 081270 FS12DEXEDIJ1 105641 01-Jul-11 004 36A10 36200 5712 36MTSAC 464.88

OMEGAAIR CORPORATION 081270 FS12DEXEDIJ1 105641 01-Jul-11 004 360CG 00000 1575 3600000 5579



OMEGAAIR CORPORATION

"081270 FS12DEXEDIJ1 105641 01-Jul-11 004 36356 18850 5714 3601106 464.88

OMEGA AIR CORPORATION 081270 FS12DEXEDIJ1 105642 29-Aug-11 004 36A10 36200 5712 36MTSAC 689.5

OMEGAAIR CORPORATION 081270 FS12DEXEDIJ1 105642 29-Aug-11 004 36A10 36200 5735 3600000 344.74

OMEGA AIR CORPORATION 081270 FS12DEXEDIJ1 105642 30-Jun-11 004 360CG 00000 15753600000 579.17



OMEGAAIR CORPORATION !/ OB1270 FS12DEXEDIJ1 105642 29-Aug-11 004 36A10 36200 5712 36MTSAC 689.49

OMEGAAIR CORPORATION OB1270 FS12DEXEDIJ1 105642 29-Aug-11 004 36A10 36200 5712 36MTSAC 344.75

OMEGA AIR CORPORAnON 081270 FS12DEXEDIJ1 105642 29-Aug-11 004 36A10 36200 5712 36MTSAC 689.5. OMEGA AIR CORPORATION 081270 FS12DEXEDIJ1 105642 29-Aug-11 004 36A10 36200 5712 36MTSAC -4826.45

OMEGA AIR CORPORATION 081270 FS12DEXEDIJ1 105642 30-Jun-11 004 36A10 36200 5712 36MTSAC 4826.45

OMEGAAIR CORPORATION 081270 FS12DEXEDIJ1 105642 29-Aug-11 004 36A10 36200 6504 3600000 1034.23

BLACKCOMB HELICOPTERS LIMITED PARTNERSHIP20B0191 FS12DEXEKLG17 105655 \ 24-Jun-11 004 36A10 36200 6504 3600000 1291.37

BLACKCOMB HELICOPTERS LIMITED PARTNERSHIP 2080191 FS12DEXEKLG17 105655 i 24-Jun-11 004 36A10 36200 5712 3600000 1291.37

BLACKCOMB HELICOPTERS LIMITED PARTNERSHIP 2080191 FS12DEXEKLG17 105655 i 24-Jun-11 004 36A10 36200 5712 3600000 1291.37

BLACKCOMB HELICOPTERS LIMITED PARTNERSHIP 2080191 FS12DEXEKLG17 105655 ' 1/ 24-Jun-11 004 360CG 0000015753600000 154.97

BLACKCOMB HELICOPTERS LIMITED PARTNERSHIP 2080191 FS12DEXEKLG17 105655 { 24-Jun-11 004 360CG 0000015753600000 154.97

BLACKCOMB HELICOPTERS LIMITED PARTNERSHIP 2080191 FS12DEXEKLG17 105655 I 24-Jun-11 004 360CG 00000 1575 3600000 154.97

BLACKCOMB HELICOPTERS LIMITED PARTNERSHIP 2080191 FS12DEXEKLG17 105655 i 24-Jun-11 004 360CG 00000 1575 3600000 154.96

BLACKCOMB HELICOPTERS LIMITED PARTNERSHIP 2080191 FS12DEXEKLG17 105655 I 24-Jun-11 004 36A10 36200 5712 3600000 1291.37

OMEGA AIR CORPORAnON 081270 FS12DEXEDIJ3 105671C 09-Sep-11 00436356 18850 5713 3601106 3030.62

OMEGA AIR CORPORATION 081270 FS12DEXEDIJ3 105671C 08-Jul-11 004 36A10 36200 5713 3600000 17382.83

OMEGA AIR CORPORATION 081270 FS12DEXEDIJ3 105671C 09-Sep-11 004363561885057123601106 -3030.62OMEGA AIR CORPORATION 081270 FS12DEXEDIJ3 105671C 09-Sep-11 004 36A10 36200 6504 3600000 -4767.01

OMEGAAIR CORPORATION 081270 FS12DEXEDIJ3 105671C 09-Sep-11 004 36A10 36200 6504 3600000 4767.01

OMEGA AIR CORPORATION 081270 FS12DEXEDIJ3 105671 C 29-Aug-11 004 36356 18850 5712 3601106 3030.62

OMEGAAIR CORPORATION 081270 FS12DEXEDIJ3 105671C 29-Aug-11 004 36A10 36200 6504 3600000 4767.01

OMEGA AIR CORPORATION VI 081270 FS12DEXEDIJ3 105671C 08-Jul-11 004 360CG 00000 1575 3600000 208594

OMEGA AIR CORPORATION 081270 FS12DEXEDIJ3 105671C 29-Aug-11 004 36A10 36200 5712 36MTSAC 2184.86

OMEGA AIR CORPORATION 081270 FS12DEXEDIJ3 105671C 29-Aug-11 004 36A10 36200 5712 36MTSAC 2184.86

OMEGAAIR CORPORATION 081270 FS12DEXEDIJ3 105671C 29-Aug-11 004 36A10 36200 5712 36MTSAC 5215.48

OMEGAAIR CORPORATION 081270 FS12DEXEDIJ3 105671C 09-Sep-11 004 36A10 36200 5712 36MTSAC -2184.86

OMEGA AIR CORPORATION 081270 FS12DEXEDIJ3 105671C 09-Sep-11 004 36A10 36200 5712 36MTSAC -5215.48

OMEGA AIR CORPORAnON 081270 FS12DEXEDIJ3 105671C 09-Sep-11 004 36A10 36200 5712 36MTSAC -2184.86

OMEGA AIR CORPORATION 081270 FS12DEXEDIJ3 105671C 29-Aug-11 004 36A10 36200 5713 3600000 -17382.8Page 1

FIN-2011-00185



OMEGA AIR CORPORATION { 081270 FS12DEXEDIJ3 105671C 09-Sep-11 004 36A10 36200 5713 36MTSAC 5215.48

OMEGA AIR CORPORATION Oiv 081270 FS12DEXEDIJ3 105671C 09-Sep-11 004 36A10 36200 5713 36MTSAC 2184.86

OMEGA AIR CORPORATION rev:J 081270 FS12DEXEDIJ3 105671C 09-Sep-11 004 36A10 36200 5713 36MTSAC 2184.86

BLACKCOMB HELICOPTERS LIMITED PARTNERSHI P 2080191 FS12DEXEKLG18 105676 22·Jul-11 004 360CG 00000 1575 3600000 122.38

BLACKCOMB HELICOPTERS LIMITED PARTNERSHIP 2080191 FS12DEXEKLG18 105676 22-Jul-11 004 36A10 36200 5714 36MTSAC 1019.83

BLACKCOMB HELICOPTERS LIMITED PARTNERSHIP 2080191 FS12DEXEKLG18 105676 22-Jul-11 004 36A10 36200 6504 3600000 1019.82

BLACKCOMB HELICOPTERS LIMITED PARTNERSHI P 2080191 FS12DEXEKLG18 105676 22-Jul-11 004 360CG 00000 15753600000 122.38

BLACKCOMB HELICOPTERS LIMITED PARTNERSHI P 2080191 FS12DEXEKLG18 105676 'V 22-Jul-11 004 360CG 0000015753600000 122.38

BLACKCOMB HELICOPTERS LIMITED PARTNERSHIP2080191 FS12DEXEKLG18 105676 22-Jul-11 004 360CG 00000 1575 3600000 122.38

BLACKCOMB HELICOPTERS LIMITED PARTNERSHIP2080191 FS12DEXEKLG18 105676 22-Jul-11 004 36A10 36200 5714 36MTSAC 1019.82

BLACKCOMB HELICOPTERS LIMITED PARTNERSHIP 2080191 FS12DEXEKLG18 105676 22-Jul-11 004 36A10 36200 5714 36MTSAC 1019.83OMEGA AIR CORPORATION I 081270 FS12DEXEDIJ5 . 105683 30-Aug-11 004 36A10 36200 5712 36MTSAC 930.85






OMEGA AIR CORPORATION 081270 FS12DEXEDIJ5 105683 30-Aug-11 004 360CG 00000 1575 3600000 111.7

OMEGA AIR CORPORATION V 081270 FS12DEXEDIJ5 105683 30-Aug-11 004 360CG 00000 1575 3600000 56.08

OMEGA AIR CORPORATION 081270 FS12DEXEDIJ5 105683 30-Aug-11 004 360CG 00000 1575 3600000 139.67

OMEGA AIR CORPORATION 081270 FS12DEXEDIJ5 105683 30-Aug-11 004 360CG 00000 15753600000 139.67



OMEGA AIR CORPORATION 081270 FS12DEXEDIJ5 105683 30-Aug-11 004 360CG 0000015753600000 111.7

OMEGA AIR CORPORATION 081270 FS12DEXEDIJ5 105683 30-Aug-11 004 36A 10 36200 6504 3600000 1394.38

BLACKCOMB HELICOPTERS LIMITED PARTNERSHIP 2080191 FS12DEXEKLG33 105723 \ 21-Sep-11 004 360CG 00000 1575 3600000 42.56

BLACKCOMB HELICOPTERS LIMITED PARTNERSHIP 2080191 FS12DEXEKLG33 105723 ! 21-Sep-11 004 360CG 00000 1575 3600000 95.75

BLACKCOMB HELICOPTERS LIMITED PARTNERSHIP2080191 FS12DEXEKLG33 105723 ! 21-Sep-11 004 36A10 36200 5712 36MTSAC 797.93

BLACKCOMB HELICOPTERS LIMITED PARTNERSHIP 2080191 FS12DEXEKLG33 105723 21-Sep-11 004 36A10 36200 5712 36MTSAC 354.63

BLACKCOMB HELICOPTERS LIMITED PARTNERSHIP 2080191 FS12DEXEKLG33 105723 L,,21-Sep-11 004 36A10 36200 5712 36MTSAC 797.93

BLACKCOMB HELICOPTERS LIMITED PARTNERSHIP 2080191 FS12DEXEKLG33 105723 V 21-Sep-11 004 36A10 36200 5712 36MTSAC 797.93

BLACKCOMB HELICOPTERS LIMITED PARTNERSHIP2080191 FS12DEXEKLG33 105723 21-Sep-11 004 360CG 00000 15753600000 95.75

BLACKCOMB HELICOPTERS LIMITED PARTNERSHIP 2080191 FS12DEXEKLG33 105723 21-Sep-11 004 360CG 00000 15753600000 95.75

BLACKCOMB HELICOPTERS LIMITED PARTNERSHIP 2080191 FS12DEXEKLG33 105723 21-Sep-11 004 360CG 0000015753600000 95.75

BLACKCOMB HELICOPTERS LIMITED PARTNERSHIP 2080191 FS12DEXEKLG33 105723 / 21-Sep-11 004 36A10 36200 6504 3600000 797.93

Page 2

FIN-2011-00185



QB1HT1SH

SCP..bi"-S=;"" Where ideas work

Ministry of Finance

INVOICE CODING SHEET

RETURN CHEQUE TO MINISTRY?

(if yes, enter "0")

FOREIGN CURRENCY?

(f "$")ff" k t I'"

o nvolce o mg ee comp e Ion inS rue IOns. i yes, enter

PAYEE NAME OMEGA AIR CORPORATION * SUPPLIER # 081270 * SITE 001

CONTRACT/PO # INVOICE DATE 31-MAR-2011 INVOICE # 105593BCA --'"DD-MMM-YYVY

DATE INVOICE RECEIVED 01-APR-2011 DATE GOODS/ SERVICES REC'D 18-MAR-2011 RECEIPT #DD-MMM·YYYY OD-MMM-YYYV

NAME &/OR ADDRESS OVERRIDE: DESCRIPTION FOR CHEQUE STUB:

DATE CHO/EFT REQ'DPAY ALONE? YES 0ONLY IF URGENT) GL DATE (if applicable)

OO-MMM-YYVY DD-MMM·YYYY

AMOUNT PRE-TAX TAX RATE CL RESP SERVICE STOB PROJECT NAME &SUPPLIER OFASTOB&(INCLUDING TAX) AMOUNT U%, 11%, S%,0% LINE # ifSTOB 57 ASSET #

100L nn ,

'" "'00000 c""m,

Se:e.. a ...='l'\ c I -tA C"'e lO' -:\---

I '

4,489.28 TOTAL

* EXPENSE AUTHORITY lEA) INFORMATION: * QUALIFIED RECEIVER (QR) CERTIFICATION:

* MICHELLE LEAMY * AMBER ROSSNER

EA PRINTED NAME QR PRINTED NAME .

* BRIEF PAYMENT DESCRIPTION FOR EA NOTIFICATION:The goods provided or servicesdelivered have been inspected or reviewed; and the goods or services were

properly recewed and documentation to support the aCC<lllnt has been verified{Le., goods: asordered,

Note: This is also the line description displayed on Gl detail reports.correct quantity and suitable quality; services: as contracted, appropriate deliverables and/or performance

criteriamet; or other conditions, ifany, have been met}.

* Charter flight fo r Premier and Staff from Vancouver to

Prince George with return ,,, rJn.V1' r*

ADDITIONAL INFORMATION OR IN's'rRUCTIO j. '

BRANCH BUSINESS CONTACT NAME AND PHONE NUMBER: ACCOUNTS DATE STAMP

AMBER ROSSNER 250-356-2605 '" Note: Fields with an asterisk do not need to be completed for iProcurement invoices. n: "'" "'nl l i-',! ,1" il N.

/'< tJ "'" d

FIN FSA 017 REV. JUN/10 PF,l/:I<r-::< -,,,:,,-,. :,T;r"'d

BRi-\l'KH--.;b,,",,-0-6-p /- 'C

Page 3

FIN-2011-00185



oBLACKCOMBAviationHElICfJPTER AND JET CHARTEH SERVICES

March 31,2011

Office of the Premier

PO Box 9041

Stn Prav GoY!

Victotia, BC

V8W9E1

Attn: Judy McCallum

Description

Invoice No.

Trip No.

Cust. No.

105593

5470

service Date Aircraft DepartureTrip Sequence

Destination Passengers

18-Mar-11 C-FMCL Vancouver, BC Prince George, BC C. Clark /'Hodge / / " . ,.,

18-Mar-11 C-FMCL Prince George, BC Vancouver, BC Same 4 Paxs

Aircraft

Air Travellers Security Charge

In!,1 Processing Fees

Fuel Surcharges

Lay Over

Crew Expenses

Special Request Catering

Third Party Exp.

IJiWJU

///1$ 3,732.16

56.96

99.17

120.00

Terms: Due on Receipt

Subtotal

HSTTotal

89422 0383RT

$ 4,008.29·

$ 480.99

Thank you for your BusinessRemil paymenllo:Omega Air Corporation /#400 • 375 Waler sl.Vancouver, BC V6B SC6 Tel: (604) 273-5311 Fax: (604) 273-8991

Page 4

FIN-2011-00185



"'<fW"'q,--R1'rlsHCc?hl:}'lBIA .... Where ideas work

Ministry of Finance


r 1- D-::9 E <3 RETURN CHEQUE TO MINISTRY?

(i l yes, enter "D")

FOREIGN CURRENCY?

('I t "$")i nk to Invoice Coding Sheet comoletion instructions . I yes, en er. ..,. """" C , c.a.. b Ii I 'Y,:\-O

PAYEE NAME B KCOMB HELlCgwERS LIMITED PARTNERSHIP * SUPPLIER # * SITE 001

7

7 .ONTRACT/PO # INVOICE DATE 2S-MAY-2011 INVOICE # 10S641

DD-MMM·YYYY

DATE INVOICE RECEIVED 30-MAY-2011 DATE GOODS/ SERVICES REC'D 19-MAY-2011 RECEIPT #DD-MMM-VYYY OO-MMM·YYYY


DATE CHQ/EFT REQ'DPAY ALONE? YES 0ONLY IF URGENT) GL DATE (i l applicable)

DD·MMM·\'YYY DD·MMM·YYYY

AMOUNT PRE-TAX TAX RATE CL RESP SERVICE STOB PROJECT NAME&SUPPLIER OFASTOB&(INCLUDING TAX) AMOUNT 12%,11%,5%,0% LINE # ifSTOB 57 ASSET #

3,644.70 3,254.20 12% 004 36A10 36200 5714 36'k

- CHARTER

';;ID. (" ' \. ."\do.b'l

5;;;20.10\ c Pi1M IJ

7 - .'"

5';l(J.I,.,'l

:-'i:::la .(Q'I

I

3,644.70 TOTAL

* EXPENSE AUTHORITY (EA) INFORMATION: * QUALIFIED RECEIVER (QR) CERTIFICATION:

* MICHELLE LEAMY * ALiSHA OLSON

EA PRINTED NAME QR PRINTED NAME

* BRIEF PAYMENT DESCRIPTION FOR EA NOTIFICATION:The goods provided or servicesdelivered have been inspected or reviewed; and the goods or serviceswere

properly received and documentation to support the account has beenverified (i,e.,goods:as ordered,

Note: This is also the line description displayed on Gl detail reports. correct quantityand suitable quality; services: as contracted, appropriate delivel'1lbles and/or performance

criteria met; or othercollditions,ifany, have been met).

* * J)i,/;d/ QR SIGNATURE

ADDITIONAL INFORMATION OR INSTRUCTIONS:

Charter flight fo r Premier and stafffrom Vancouver to Seattle and return ,/' .... ".

BRANCH BUSINESS CONTACT NAMEAND PHONE NUMBER: ACCO,tlN \

ALiSHA OLSON (250) 356-2605 JUN - 3 2011

* Note: Fields with an asterisk do no t need to be completed for iProcurement invoices. caPORA!""?!fNlSfRY iUPPORT"SERVKES

FIN FSA 017 REV. JUN/l0 A/Page 5

FIN-2011-00185



oBLACKCOMBAviationHEliCOPTER AND JET CHARTEI? SERVICES

May 25,2011 Invoice No.

Trip No.

Cust. No.

105641

5618


PO Box 9041

Stn ProvGovt

Victotia, BC

V8W9E1

Attn: Judy McCalium

Description

40.00

$ 3,255.00

84.70

200.00

$ (325.50)

$ 3,254.20

$390.50

Seattle, WA

89422 0383RT

Trip Sequence'Destinationeparture

Vancouver, BC

Discount

I

HSTotal

Aircraft

C-GGQF

19-May-11

19-May-11

Service Date

Aircraft

Air Traveliers Security Charge

Int'l Processing Fees

Fuel Surcharges

Lay Over

Crew Expenses


Third Party Exp.


Thank you for your BusinessRemit payment to:

Omega Air Corporation

#400 • 375 Water sl.

Vancouver, BC V6B SC6 Tel: (604) 273·5311 Fax: (604) 273-8991

Page 6

FIN-2011-00185




Charter Invoice #105641

May 19, 2011 Vancouver-Seattle-Vancouver

n

520.68 004 36A10 36200 5712

520.67 004 36A10 36200 6504

520.67 004 36A10 36200 5712

520.67 004 36A10 36200 5712

520.67 004 36B10 36205 5714

520.67 004 36A10 36200 8225

520.67 004 36356 18850 5714

$3,644.70

, To be JVd to the Ministry of Finance


Officeof

the PremierOffice of the Premier



PIS Premier'

IGR

Page 7

FIN-2011-00185



McKinstry. Cindy 0 FIN:EX

From:Sent:To:

Cc:"SUbject:

Approved

Saini, Sukie IGRS:EXWednesday, July 20, 2011 10:47 AMMcKinstry, Cindy D FIN:EXGoudie, Kyra FIN:EX; Leamy, Michelle T PREM:EXRE: Charter invoice that requires EA approval

From: McKinstry, Cindy D FIN:EXSent: Wednesday, July 20, 2011 10:45 AM

To: Saini, 5ukie IGRS:EX

Cc: Goudie, Kyra FIN:EX; Leamy, Michelle T PREM:EX

Subject: Charter invoice that requires EA approval

Importance: High

Hi Sukie,

We have processed a charter invoice that was for a trip to Seattle on May 19 th with the Premier. PierretteMaranda is

listed as a passenger. We require approval from an Expense Authority in ygur office to transfer the cost of the flight

to your office. Please see the attachment for a copy of the invoice and a excel sheet identifying the of theCOSts.

« File: 20110720103007.pdf »Please provide an approval asap as this is part of an FOI request. Give me a cal l i f you have any questions.Thanks,

CindyMcKinstryAdministrator, Financial Operations

Financial Services and Administration Branch

Ministry of Finance

Phone: (250) 356-1781 Fax: (250) E-mail: [email protected]

Website: http://gww.fin.gov.bc.ca/

Serving the Ministries of Finance, Labour, the Office ofthe Premier, al l Minister's Offices and various other entities

1

Page 8

FIN-2011-00185



Where ideaswork

Ministry of Finance


IRETURN CHEQUE TO MINISTRY?

(i f yes, enter "0")

FOREIGN CURRENCY?

( f "$")ff' k t In o nVOlce o mg ee comp e Ion ms rue Ions. i yes, enter•o ,&<1... 'f'I t..- c..>:> lCQ.. C S \ ")-"'ttl

PAYEE NAME BLACK OMB HELICOPTERS LIMITED PARTNERSHIP • SUPPLIER # 2S"t .SITE 001

7CONTRACT/PO # INVOICE DATE 25-MAY-2011 INVOICE # 105642

DO·MMM-YYVY

DATE INVOICE RECEIVED 30-MAY-2011 DATE GOODS/ SERVICES REC'D 26-MAY-2011 RECEIPT#OO-MMM·YYYY OD-MMM-VYYY


DATE CHQ/EFT REQ'DPAY ALONE? YESDONlY IF URGENT) GL DATE (if applicable)

DD'MMM-YVYY DD-MMM-YVYV

AMOUNT PRE-TAX TAX RATE Cl RESP SERVICE STOB PROJECT NAME &SUPPLIER OFASTOB&{INCLUDING TAX) AMOUNT so;>, 0% LINE # ifSTOB 57 ASSET #

5,405.62 4,826.45 12% 004 36A10 36200 5712 3,\-'I ....

CHARTER

5,405.62 TOTAL

* EXPENSE AUTHORITY (EA) INFORMATION: • QUALIFIED RECEIVER (QR) CERTIFICATION:

* MICHELLE LEAMY • ALiSHA OLSONEA PRINTED NAME QR PRINTED NAME

• BRIEF PAYMENT DESCRIPTION FOR EA NOTIFICATION:The goods provided or servicesdelivered have been Inspected or reviewed; andthe goods or serviceswere

properlyrecer..edand documentation to support th e actOunt has been verified {I.e.,goods: asordered,

Note: This is also the line description displayed on Gl detail reports. correctquantrtyand suitable qualrty;services: as contracted, appropriate deliverablesand/or performanCl!

criteria met; or otherconditions, if any, have baen met).

/ Ii WJCL((<tG rJ O: ;Y I / I V•

:.7 IlSiGNATURE

ADDITIONAL INFORMATION OR INSTRUCTe75:

Charter flight fo r Premier and staff from Vancouver to Cranbook and return ..--::; ... ,. BRANCH BUSINESS CONTACT NAME AND PHONE NUMBER: leN ALiSHA OLSON (250) 356-2605 dMN .. 3 2011

" '0* Note: Fields with an asterisk do not need to be completed for iProcurement invoices. !EiWll'if!FIN FSA 017 REV, JUN!lO

§A· Page 9

FIN-2011-00185



oBLACKCOMBAviationHELICOPTER ANlJJETCHARTER SERVICES

May 25, 2011 Invoice No.

Trip No.

Cust. No.

105642

5619


PO Box 9041

Stn Prov Govt

Victotia, BC

V8W9E1

Attn: JudyMcCallum

Description

Passengers •'no/'

C.Clark 7 \Q

/ .... '" dge I i " " • \. 5 • ""I

C. Olsen ..... __

Trip SequenceDestination

Cranbrook, BC

Departure

Vancouver, BC

Aircraft

C-GGQF

Service Date

26-May-11

Air It

Air Travellers Security ChargeInt'I Processing Fees

Fuel SurchargesLay Over

Crew Expenses

Special Request CateringThird Party Exp.

Cranbrook, BC , Vancouver, BC6-May-11 C-GGQF

Discount

Subtotal

'---Total89422 0383RT

, Same 5 Paxs

. Bergen

$ 5,135.51

99.40

105.09

$ (513.55)

$ 4,826.45

$ 579.17


Thank you for your BusinessRemit payment to:Omega Air Corporation#400 • 375 Water st.Vancouver, BC V6B 5C6 Tel: (604) 273-5311 Fax: (604) 273-8991

Page 10

FIN-2011-00185



••


Charter Invoice # 105642

May 26, 2011 Vancouver-Cranbrook-Vancouver

6155

- JnIS '

689.49 004 36A10 36200 36MTSAC Hon. Christy Clark Office of the Premier

r;34 I

689.50 004 36A10 36200 5712 36MTSAC Jessica Hodge Office of the Premier

1,034.23 004 36A10 36200 6504 3600000 Office of the Premier

689.50 004 36A10 36200 5712 36MTSAC Chris Olsen Office of the Premier

004 36A10 36200 5712 36MTSAC Katherine Bergen Office of the Premier

$4, 826.seYS

• Invoice to be completed to recover costs from the Legislative Assembly

•• JV to be prepared to transfer costs to passengers ./ - .. c" \

••

Page 11

FIN-2011-00185



Pr£f'7tbi ;/3#·75 XC0IiLkl/LA-f&If}C/L c/ jt.fi!, 75

v 3'-1",,11

v 75' ) )41 fjz V 3Lf4, 75 c/3tfLf.7tf

. c/ .f 5 (d"l.l-jA r [J I t/8&i4,15

Cli/U-.:J tJ I_v/<-. . I. :5 {·{if, 71 .. . ...

2'IF3, jJ, fJ :L'1/3 . ; ;3

Page 12

FIN-2011-00185



Where ideasworkMinistry of Finance


t=";;n ..:yl;:... 'V I..J" IRETURN CHEQUE TO MINISTRY?

(if yes, enter "D")

FOREIGN CURRENCY?

n t "$")Onk to In o'ce Cod"ne Sheet comoletion instructionsv, ,I yes, en er,

D 10'0<12 '8 ..... 'f'I t . . 0..>:> C l c:.Q.. I:> S\ "",,\-D

PAYEE NAME BLACK OMB HELICOPTERS LIMITED PARTNERSHIP * SUPPLIER #28Bg " t * SITE 001

/CONTRACT/PO # INVOICE DATE 2S-MAY-2011 INVOICE # 10S642

DD-MMM·'ri"f'{

DATE INVOICE RECEIVED 30-MAY-2011 DATE GOODS/ SERVICES REC'D 26-MAY-2011 RECEIPT #DD-MMM-VY'('( DD-MMM-YVVY


DATE CHQ/EFT REQ'DGL DATE (if applicable) PAY ALONE? YES 0ONLY IF URGENT) .

DD-MMM-YVYY

AMOUNT PRE-TAX TAX RATE CL RESP SERVICE STOB PROJECf NAME &SUPPLIER OFASTOB&(INCLUDING TAX) AMOUNT 12%,11%,5%,0% LINE # ifSTOBS7 ASSET #

SAOS.62 4,826.4S 12% 004 36A10 36200 S712 3 ,'" "- CHARTER

SAOS.62 TOTAL

* EXPENSE AUTHORITY (EA) INFORMATION: *QUALIFIED RECEIVER (QR) CERTIFICATION:

* MICHELLE LEAMY • ALiSHA OLSON


* BRIEF PAYMENT DESCRIPTION FOR EA NOTIFICATION:The! goods providedorservlees delivered have been inspected or reviewed; and the goods or servicesw ere

properly recer.red and documentation to support the accounthas been verified (l.e" goods;as ordered,

Note: This is also the line description displayed on Gldetail reports. correct quantityand suitablequality; servlces: as eontlaeted, appropriate deHverab!es and/or performenq

criteria met;or otherconditJolls, lfanv, have \)e,en met).

* (g N ex:, tAliV• ' IlSiGNATURE

ADDITIONAL INFORMATION OR

Charter flight fo r Premier and staff from Vancouver to Cranbook and return •

BRANCH BUSINESS CONTACT NAME AND PHONE NUMBER: Itc

ALiSHA OLSON (250) 356-260S dUN .. Z 2011

* Note: Fields with an asterisk do not need to be completed for iProcurement invoices. oI.fJ.HtSffl W'PORT SEP,VIGj

FIN FSA 017 REV. JUN/10P§APage 13

FIN-2011-00185



oBlACKCOMBAviationHEllCOmRA¥OJETCHAffTEH SERVICES

May 25, 2011 Invoice No.Trip No.

Cust. No.

105642

5619

Office of the PremierPO Box 9041

Stn Prov Govt

Victotia. BCV8W9E1

Attn: JudyMcCallum

Description

Trip Sequence

__ Pr..u>'lL.L426-May-11 C-GGQF Vancouver. BC Cranbrook, BC 7

_ . / ' s'" , .

J. Hodg I p ". . 1,.5 ....1 J(. ' f en ..... ....

105.09

5.135.51

99.40$

$ (513.55)

$ 4.826.45

$ 579.17

,Same5 P . Bergen ...c-

89422 0383RT

Cranbrook. BC \ Vancouver. BC

Discount

Subtotal--rota:(

C-GGQF6-May-11

Air itAir Travellers Security Charge

Inl'1 Processing Fees

Fuel SurchargesLayOverCrew ExpensesSpecial Request CateringThird Party Exp.


Thank you for your BusinessRemit payment to:Omega Air Corporation#400 • 375 Water st.Vancouver, BC V6B 5e6 Tel: (604) 273-5311 Fax: (604) 273-8991

Page 14

FIN-2011-00185



. " .. ... .1')8e/ow I:; ill 1I&t of key peopfe Involved In yaur lrrp

N.....

Christ!rnJ Clark (lead passenger) <'

rKatherine Eva 6ergen

, /'

/

ChrIs Olsen /.

/

.AI,,;ort Faoll't'.. (2)

':". ;

CVVR. - 26-MOy-20U.

LANDMARKAVIATION

axe - 2S-May-2011

NORMAN G, CAJON E-NTeRFJU5E5

1:0/1:0'd

Cotltact

Phone 604,,279--9922

Fax 504-279:'9942

Contlu:t

Phone 2.5()-t1S9-1S15

Fax 250- 426- 30 99

9C:£<.9 Ol

Add .....,

4360 AGAI\ 01\RICHMONO, BC V1&W

Address

592 CElIA R.OAD _CRANBROoK, Be V'IC5V9

Page 15

FIN-2011-00185



McKinstry. Cindy D FIN:EX

From:Sent:To:

Subject:

Goudie, Kyra FIN:EXFriday, August 26, 2011 4:30 PM

McKinstry, Cindy D FIN:EXFW: Requests for Charter flights

Not sure if you got this one....Debra was cc'd on all them ©

Kyra Goudie

Executive Financial Clerk, Ministers' Office Support Services


Ministry of Finance

Phone: (250) 387-9535 Fax: (250) 356-7326

Email: [email protected]

Website: http://www.min.fin.gov.bc.ca

Serving all Ministers' Offices and the Office of the Premier

From: Mccallum, Judy PREM:EX

sent: Wednesday, August 24, 2011 2:26 PM

To: Goudie, Kyra FIN:EX

Cc: Janke, Debra FIN:EX

Subject: RE: Requests for Charter flights

Nautical miles for invoice #105683 Blackcomb Aviation are as follows:

Vancouver - Terrace: 372 nm

Terrace - Smithers - 53 nm

Smithers - Vancouver- 369 nm

Ignore the notation that Blackcomb has on the invoice ("Same 5 Paxs"). The correct passenger manifest is what I faxed

over this morning.

Vancouver - Cranbro Premier Christy Clark, Jess Hodge, , Chris Olsen, = 7

. - "- Vancouver:

/ Premier Christy Clark, Katherine Bergen, , Jess Hodge, Chris Olsen, = 7

Hi Judy,

1Page 16

FIN-2011-00185



Debra and I have a few requests, please see below. .'

Could you please provide the nautical miles for invoice # 105683 Blackcomb Aviation. The trip was on July 7 - departing

Vancouver Arriving in Terrace and returning on July 8thfrom Terrace to Smithers, Smithers to Vancouver.

Thank you for sending Debra the fax for invoice 105642. The list doesn't indicatewho the same five passengers were on

the return, Cranbrook to Van on May 26 th • The flight from Van to Cranbrook indicates 7 passengers. The return flight

indicates same five passengers plus 2 additional passengers. Please advise as to who the 5 passengers are. Also, please

provide nautical miles for this invoice as well as 105671C. If you need more information please contact us. Thanks

Kyra Goudie

Executive Financial Clerk, Ministers' Office Support Services


Ministry of Finance

Phone: (250) 387-9535 Fax: (250) 356-7326

Email: [email protected]

Website: http://www.min.fin.gov.bc.ca

Serving all Ministers' Offices and the Office of the Premier

2Page 17

FIN-2011-00185



....RITISH

COU':MBIABCl-.J.,:i..s.r-.... Where ideas work

Ministry of Finance


. J) RETURN CHEQUE TO MINISTRY?

(if yes, enter "0")

FOREIGN CURRENCY?

Cf t "$")ink to Invoice Coding Sheet comoletion instructions I yes, en er

PAYEE NAME BLACKCOMB HELICOPTERS LIMITED PARTNERSHIP * SUPPLIER # 2080191 * SITE ooR

CONTRACT/PO # INVOICE DATE 14-JUN-2011 INVOICE # 10565SDD-MMM:mY

DATE INVOICE RECEIVED 15-JUN-2011 DATE GOODS/ SERVICES REC'D 15-JUN-2011 RECEIPT #DO-MMM-mY DO-MMM-mY


DATE CHQ/EFTREQ'DPAY ALONE? YES DONLY" URGENT) GL DATE (if applicable)

DO-MMM-YY'fY DD-MMM·YYYY

AMOUNT PRE-TAX TAX RATE CL RESP SERVICE STOB PROJECT NAME &SUPPLIER OFASTOB&(lNCtuDJNGTAX) AMOUNT rntl, 11%,5%,0% LINE # IfSTOB 57 ASSET #

< 'I " " )0 / M . ,

\ '-\ 10. I"1\. ?·tl, \-a"lb t(j..\ ?,t,.A\O ?lodtO S71::i 1'\(l,1t- ('

\L.\ ttl" .?>t\ \ e:tA '6!o"\() 31.o;;l.t:D 57\-;:( Sor::ax:o :;'\

\L\ '-\ \,;, 1 CC4- 511;( <, (

\Lp-UO. ::'3 I i 'A-"Iv roq. '3IoF\\U 3.1.oCJ(i)

. 1 '(/ 1\ /" 1,.1.'Vtt "

\JUN t "'.' 8/11

i!- i

f\ MI ;

5,785.35 TOTAL .


* MICHELLE LEAMY * ALl5HA OLSONEA PRINTED NAME QR PRINTEO NAME

* BRIEF PAYMENT DESCRIPTION FOR EA NOTIFICATION:The goods providedor servicesdelivered have been Inspected or reviewed; and the goods or services were

properlyreceived and doeumentatlon to support th e account ha$ been verified(i.e.,goods: as ordered,

Note:This is also the linedescription displayedon Gl detail reports. eorrectquantity and suitable quality;services: as eontl1lcted, appropriate delivel1lbles and/or performanee

* ,rn,," m"; 0'0,""'0;id-'

* ;{ . / oJR SIGNATURE

ADDITIONAL INFORMATION OR INstRUCTIONS:

BRANCH 8USINESS CONTACT NAME AND PHONE NUMBER: ACCOUNTS DATE STAMP

ALiSHA OLSON (250) 356-2605

.;. Note: Fields with an asterisk do no t need to be completed fo r iProcurement invoices.

FIN FSA 017 REV. JUN/l0Page 18

FIN-2011-00185



oBLACKCOMBAviationHEliCOPTER liND JET CHAflTEff SEflVICES

June 14, 2011


PO Box 9041

Stn Prov Govt

Victotia, BC

V8W9E1

Attn: Judy McCallum

Description

Invoice No.

Trip No.

Cust. No.

105655

5517

DEPUTY MiNISTER'S OFFICE OF THE PREMIER C

Service Date Aircraft DepartureTrip Sequence


10-Jun-11 C-FMCL Vancouver, BC Prince George, AB C. Clark

J.Hodge

10-Jun-11 C-FMCL Prince George, AB Vancouver, BC Same 4 Paxs

Aircraft



Fuel Surcharges

Lay Over

Crew Expenses


Third Party Exp.

$ 4,765.90

56.96

292.63

50.00

Subtotal

HST

Total

89422 0383RT

$ 5,165.49

$ 619.86

$ . c

Thank you for your Business

Remit paymenllo:

Omega Air Corporation#400 • 375 Waler sl.

Vancouver, BC V6B 5C6 Tei: (604) 273-5311 Fax: (604) 273-8991

l6/rr

Page 19

FIN-2011-00185



Q<BRITISH,

;f,t;te:: Where ideasworkMinistry of Finance


\?-ye"f. eD I3 " 3RETURN CHEQUE TO MINISTRY?

(if yes, enter "0")

link to Invoice Coding Sheet completion Instructions.

FOREIGN CURRENCY?

(i f yes, enter "$")

PAYEE NAMEU .....0'2 <""Q o "'-s;:c ..-c>--" \. D<'.HELICOPTERS 1I1'v'11'fEfV\RnIERSIIiP * SUPPLIER #

O'2S * SITE

CONTRACT/PO #________

INVOICE DATE INVOICE #DQ.MMM·YYYY

105671C

DATE INVOICE RECEIVED 04-JUL-2011DD-MMM-YVYY

DATE GOODS/ SERVICES REC'D 22-JUN-2011 RECEIPT#


DATE CHQ/EFT REQ'DGL DATE (if applicable) PAY ALONE? YESDONLY IF URGENT)

DD-MMM·YYYY DD·MMM·YYYY

AMOUNT PRE-TAX TAX RATE CL RESP SERVICE STOB PROJECT NAME & SUPPLIER OfASTOB &(INCLUDING TAX) AMOUNT 12%, 11%, S%,0% LINE # if STOBS7 ASSET #

19,468.77 17,382.83 12% 004 36A10 36200 S713 3600000 CHARTER /

19,468.77 TOTAL

* EXPENSE AUTHORITY (EA) INFORMATION: /

* SANDYWHARF

EA PRINTED NAME

* BRIEF PAYMENT DESCRIPTION FOR EA NOTIFICATION:Note: This isalso the line description displayed on Gl detail reports.

* QUALIFIED REC/EIVER (QR) CERTIFICATION:

* ALl5HA OLSON

OR PRINTED NAME

Thegoods provided or services have been inspi!cted or reviewed; and the goods or serviceswereproperly received and documentationt o support the account has been verified (I,e" goods: as ordered,

correctquantity and suitable quality;services: as et>ntraeted, appropria te deliverables and/or performance

criteria met; or other cornlitions, If any, have beenmet).

• *./ 00 SIGNATURE

INFORMATION

BRANCH BUSINESS CONTACT NAMEAND PHONE NUMBER:

ALl5HA OLSON (250) 356-2605

/ ACCOUN'I'!l MP

JUL 5 20/1

* Note: Fieldswith an asterisk do not need to be completed for iProcurement invoices.

fiN FSA 017 REV. JUN/10

_

CQI"OA.UE M4D

rir SImaor """ ' .

FSAPage 20

FIN-2011-00185




Charter Invoice # 105671C

June 20-22, 2011 Yancouver-Yellowknife-Calgary-Yancouver

;!lm1 ;;

36MTSAC

36MTSAC

3600000

3601106

36MTSAC




Pierrette Maranda IGR

ri Pantazopoulos Office of the Premier

Page 21

FIN-2011-00185



11;-738:J..83

! .

r ).i n vYl

... .D:t13ftLij.... YiJ-,.(cf-__ .

6iGqnrn '" :3.

V /,x ;It}

. _

" . ._. . . '?tf..D//;I/ff, ....

. A .

/J-Jj ..""" .. C-Cl.-- /-/-DC-LC':;C:

-- ----"-' -.- ... _--_._--_. _._._"._.__ .__ -

... / ; tU/'vLt!.--{-;t.<.. //1",,1?Mdt {

- - - - ' - - - - - - - - - - - --- - -- ----

.....

{"1 ,:J. . .j ,/ . ..... .. . r

.. I (':fife.

v" 8Cf5. v' 8 1..U. v 71 Page 22

FIN-2011-00185



oBLACKCOMBAviationHEliCOPTEH ANO JET CHARTEH SERVICES

June 29, 2011


PO Box 9041

Stn ProvGovt

Victotia, BC

V8W9E1

Invoice No.

Trip No•

..----------- .... ..,.[ffi [ill

JUL 04 2011

Attn: Judy McCallum

DEPUTY MiNiSTER'S OFFICEOFFICE OF THE PREMIER

Description

Service Date Aircraft Departure

Trip SequenceDestination Passengers

20·Jun·11 C·GGQF Vancouver, BC Yellowknife, NT C. Clark

D. Pantazopoulos

22·Jun·11 C·GGQF Yellowknife, NT Calgary, AB

22·Jun·11 C·GGQF Calgary, AB Vancouver, BC Same 4 Paxs

383.50

17,130.32

121.04

$

89422 0383RT

1,200.00

INCL

261.00

$ (1,713.03)

$ 17,382.83

$ 2,085.94

JiJJJiJj;-

"" ["', ["" " ' ' ' ' 'r ?ctJlr1

rms : Due on Receip

Aircraft


Int'I Processing Fees

Fuel Surcharges

Lay Over

Crew Expenses


Third Party Exp. (Ramp Fee YZF,YYC)

Discount

otal


Remil paymenllo:

Omega Air Corporalion

#400 - 375 Waler sl.

Vancouver, BC V6B 5C6

Page 23

FIN-2011-00185



Vancouver - Yellowknife

P .! !!! li er Christy Clark \ '"

Jessica Hodge - I? <-

'--> /0 S "'u..

Pierrette Maranda

Dimitri Pantazopoulos

Yellowknife - Calgary

Same passengers +

j

"\,

J

'"\

I)

Calgary - Vancouver

Pierrette Maranda

Page 24

FIN-2011-00185



Page 25

FIN-2011-00185



QBRITISH

OCt\.bl;.\.<",,-, Where ideas work

Ministry of Finance


f::>RETURN CHEQUE TO MINISTRY?

(i f yes, enter "D")

FOREIGN CURRENCY?

Cf t "$")ink to Invoice CodlnE.' Sheet comoletion instructions I yes, en er

PAYEE NAME BLACKCOMB HEliCOPTERS liMITED PARTNERSHIP * SUPPLIER # 2080191 * SITE 001

CONTRACT/PO # INVOICE DATE 07-JUL-2011 INVOICE # lOS676

DD·MMM·YYYY

DATE INVOICE RECEIVED 08-JUL-2011 DATE GOODS/ SERVICES REC'D 29-JUN-2011 RECEIPT #OO·MMM-\'YYY DD-MMM·YYYY


DATE CHQ/EFT REQ'D

GL DATE (if applicable) PAY ALONE? YESDONLY IF URGENT)

DD-MMM-Y'NY OO-MMM-YYYV

AMOUNT PRE-TAX TAX RATE CL RESP SERVICE STOB PROJECT NAME & SUPPLIER OFASTOB&(INCLUDING TAX) AMOUNT 12%, 11%, S%,0% LINE # if STOB 57 ASSET #

4,568.82 4,079.30 12% 004 36A10 36200 5714 3600000 CHARTER

1\4';).· 'd.\ 10\'1·'63 I IMt I ':l,I"A In oloaco I?.L .r c..' 114J..2\ IOlq.Q,d ... ICY'4 6lofho obate 5114 ?-J", 1-\cd.Q€.. , \\4-;1.1.0 '" ' l" 'II"'" 3f.,e.,10 511'1 \'(\1 l'..l"IL '- '

Inu\o<, ; "1\4:1..2.0 IN1\<1 3>4,;;<.00 i '<.l,,(

I, J\J1 I C. LU I \ co i'ORAIE A."iD

1/

MiNlSTR SUPPORT SERVICE, FSA/

4,568.82 TOTAL


* SANDY WHARF * ALiSHA OLSON


* BRIEF PAYMENT DESCRIPTION FOR EA NOTIFICATION:The goods provided or servicesdelivered have been inspected or reviewed; and th e goods or serviceswere

property received and documentation to support the account has been verified {i,e., goods:as ordered,

Note: This is also the line description displayed on Gl detail reports. correct quantityand suitablequality;services: as contracted, appropriate deliverables and/or performance-"_ ...._...* *

flt / QIl'SIGNATURE

INFORMATION OR {

Charter flight fo r Premier and staff from Vancouver to Washington and return

BRANCH BUSINESS CONTACT NAME AND PHONE NUMBER: ACCOUNTS DATE STAMP

. ALiSHA OLSON (2S0) 3S6-260S

* Note: Fields with an asterisk do not need to be, completed for iProcurement invoices.

FIN FSA 017 REV. JUN/10 Page 26

FIN-2011-00185



oBLACKCOMBAviationHEliCOPTER AND JET CHARTEFr SERVICES

July 7,2011


PO Box 9041

Stn Prov Govt

Victotia, BC

V8W9E1

Invoice No.Trip No.

Gust. No.

1056765520

--;:=:::::i

\Jl} JUL 08 Z011 lYJ

Attn: Judy McCallumDEPUTY MiNISTER'S OFFiCEo"FFICE OF THE PREMIER

Description

Service Date

29-Jul-11

Aircraft

C-FMCL

Departure

Vancouver, BC

29-Jul-11 C-FMCL Spokane, WA Pappy Boyington Fieid Same 4 Paxs

100.00

4,056.00

48.40

200.00

80.50

$

$ (405.60)

Position

$ 4,079.30

$489.52'$:;. ••.. ' .

89422 0383RT

Discount

Subtotal

HST

Total

C-FMCL9-Jul-11

Aircr


Inl'l Processing Fees

Fuel Surcharges

Lay Over

Crew Expenses


Third Party Exp.


Thank you fo r your Business

Remit payment to:


#400 - 375 Water sl.

Vancouver, BG V6B 5G6 Tel: (604) 273-5311 Fax: (604) 273-8991

Page 27

FIN-2011-00185



Where ideas workMinistry of Finance


t= ?\:Y)?E'1-e:9 ,:35RETURN CHEQUE TO MINISTRY? .

(if yes, enter "D")

FOREIGN CURRENCY?

Cf t "$")ink to Invoice Coding Sheet comoletion instructions I yes} en er

o c.orCi>. 01 \':1.10 ...../PAYEE NAME BLAGKCOMB HEliCOPTERS LIMIHD I'MlTMEBSHIP * SUPPLIER # 26861g'1 * SITE 00):'

CONTRACT/PO # INVOICE DATE 13-JUL-2011 INVOICE # 105683

OD-MMM·YYYY

DATE INVOICE RECEIVED 19-JUL-2011 DATE GOODS/ SERVICES REC'D 15-JUL-2011 RECEIPT #DO-MMM-YYYV DD-MMM-YYVY


DATE CHQ/EFT REQ'DPAY ALONE? YES 0ONLY IF URGENT) GL DATE (if applicable)

DO-MMM-YYVY DD-MMM·YYYY

AMOUNT PRE-TAX TAX RATE CL RESP SERVICE STOB PROJECT NAME &SUPPLIER OFASTOB&(INClUDING TAX) AMOUNT 12%, 1Jj<;, S", 0% LINE • ifSTOBS7 ASSET.

7,&19. M R

I04{),tj 1)% Ob'! 3bloD /;1" 1042.55 1;)% I 1.30g,5I II iut88 /;1% I

/I b3,96 1;)% t(3o,t5 1;2'% \ l/ \ - 1'5h J. 1/ I19Q.3S u% h / ........ If / 4- : j b0=6

"

.

7,819.82 TOTAL

• exPENSE AUTHORITY (EA) INFORMATION: * QUALIFIED RECEIVER (QR) CERTIFICATION:

* MICHELLE LEAMY * AliSHA OLSON


* BRIEF PAYMENT DESCRIPTION FOR EA NOTIFICATION:The goods provided or selVices delivered have been or reviewed; and the gQOds or services were

properly received and documentation to support th e account has beenverified{i.e., goods: as ordered,

Note: This is also the line description displayed on Gl detail reports. correct quantityand suitablequality; services: as contracted, appropriatedelivel1lblesand/or performance

*"to" • U, rLrYid\C ./ QR£IGNATURE

ADDITIONAL INFORMATION OR1NSTRU(1NS: V /Charter fo r Premier and staff (Vancouver to Terrance to Smithers and return) .. "i t ;:::--...

,

BRANCH BUSINESS CONTACT NAME AND PHONE NUMBER: f,.c P

AliSHA OLSON (250) 356-2605 JUL 2 1 2011

Note: Fieldswith an asteriskdo not need to be completed fo r iProcurement invoices. MINISTRY S-ElMas

FIN FSA 017 REV. JUN/10 --U.A--:;Page 28

FIN-2011-00185



oBLACKCOMBAviationHElICOPTER AND JET CHARTER SERVICES

July 13, 2011


PO Box 9041

Stn Prov Govt

Victotia, BC

V8W9El

Attn: Judy McCallum

Description

Invoice No,

Trip No.

Cust. No.

105683

5207

lnl JUL 19 LOll .

DEPUTY MINISTER'S OfFI';.:OFFICE OF THE PREMIEH



7·Jul·ll

8·Jul·ll

8·Jul·ll

C·GGOF

C·GGOF

C·GGOF

Vancouver, BC

Terrace, BC

Smithers, BC

Terrace, BC

Smithers, BC

Vancouver, BC

/

/

dge J .>

P. Martin'

Same 2 Paxs

Same 7 Paxs

$ 6,981,98

$ (685.34)

Aircraft



Fuel Surcharges

Lay Over

Crew Expenses


Third Party Exp.

Tarms: Due on Receipt

Thank you fo r your Business

Remit payment to :


#400 • 375 Water st,

Vancouver, BC V6B 5C6

Discount

Subtotal

HSTTotal

89422 0383RT

$ 6,853.40

113.92

175.50

524.50

Page 29

FIN-2011-00185



ThulSday,July 79:30am - depart YVR south terminal for Terrace Airpo Premier, Jessica Hodge, Pamela Martin, Chris Olsen, , Katherine Bergen + Friday, July 8

1Oam - aircraft repositions from Terrace Airport to Smithers Airport'Z.

Chris Olsen, Pamela Martin

3pm - depart Smithers Airport for YVR south terminal r, Jessica Hodge, Chris Olsen, Pamela Martin, Katherine Bergen, and 1

Page 30

FIN-2011-00185




Charter Invoice # 105683

July 7-8, 2011 Vanc-Terrace-Smithers-Vancouver

"J . J

1,042.55 004 36A10 36200 5712 36MTSAC Han. Christy Clark Office of th e Premier

1,042.55 004 36A10 36200 5712 36MTSAC Jessica Hodge Office of th e Premier

1,303.54 004 36A10 36200 5712 36MTSAC Pamela Martin Office of th e Premier

••

1,042.55 004 36A10 36200 . 5712 36MTSAC Katherine Bergen Offiee of the Premier

1,561.71 004 36A10 36200 6504 3600000 $7,819.82

•• JV to be prepared to transfer costs to passengers

Page 31

FIN-2011-00185



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Page 32

FIN-2011-00185



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Where ideas workMinistry of Finance


RETURN CHEQUE TO MINISTRY?

(ifyes, enter "D")

Link to InvOice Coding Sheet completion-Instructions.

FOREIGN CURRENCY?

(i f yes, enter "$")

PAYEE NAME _B::..;LA:::..;..:C""KC::..;O::..;M;::..;.;;.B_H::..;E::..;lI""C..:.O_PT_E_R::..;S_L_1 * SUPPLIER # 2080191

CONTRACT/PO #________

INVOICE DATE _;:;31=--A:.;.U;:;G=..-=.20::1:.::1_ INVOICE # -=.:10::5:..;.7:::23::..- _DO-MMM·YYYV

DATE INVOICE RECEIVED __ DATE GOODS/ SERVICES REC'DDD-MMM·YYYY

_::.:30:.,;-A:::;U::.;G;:;,-=20;;:1:.::1_ RECEIPT #OD-MMM·YYYY


DATE CHO/EFT REQ'DGL DATE (if applicable) PAY ALONE? YES 0ONLY IF URGENT)

OD·MMM·YYYY DD·MMM·YYYY

AMOUNT PRE-TAX TAX RATE CL RESP SERVICE STOB PROJECT NAME &SUPPLIER OFASTOB&(INCLUOINGTAX) AMOUNT 12%, 11%, S%, 0% LINE #ifSTOB57 ASSET#

,, ,

9-'\ .loq, lctl.93 00'-\ 3!oAIO "","'Aco 511 ;;l 3la rm<.. """ ( wi<-'" 191.',3 I 004 oiafhO Db;;lOO 5"11:1 '0Ie t'OTSI\c.

00<.\ '31of>r\O l-obQ.OO b'5D-\ 3bCctOO ''is jQl .Q3 \d ,;,,, 60Ll, 3IoAIE£ ?--Io;:(oo 5"7 I;;) 3' C2I \5e.fl, 0"'\'1· ::\<:1 I , , , " , , \ 00'-\ '3laaco tr \ 'r<'W 11'Iu?v s:rc.. .,';'

I

3,971.91 TOTAL

EA PRINTED NAME

* BRIEF PAYMENT DESCRIPTION FOR EA NOTIFICATION:Note: This is also the line description displayed on Gl detail reports.

* EXPENSE AUTHORITY (EA) INFORMATION:

* MICHELLE LEAMY

*

* QUALIFIED RECEIVER (QR) CERTIFICATION:

* AliSHA OLSON

QR PRINTED NAMEThe goods provided or services delivered have been inspected or revfewed;and the goods orservices were

properly and documentation to support th e aeeount has been {i.e., goods:as ordered,

correctquantity and suitablequalrty, services as contracted, appropnate dellVerablesand/or performance

."--'."-fij:il . // QIVSIGNATURE

ADDITIONAL INFORMATION 'OR

BRANCH BUSINESS CONTACT NAME AND PHONE NUMBER:

ALiSHA OLSON (250) 356-2605

ACCOu IIiTS DATE STAN P

SEF 20\\

• Note: Fields with an asterisk do not need to be completed far \0\ \\FIN FSA 017 REV. JUN/10 Page 34

FIN-2011-00185



oBlACKCOMBAviationHEliCOPTER ANDJET CHARTER SERVICES

August 31, 2011


PO Box 9041

Stn Prov Gbvt

Victotia, BC

V8W9E1

Attn: Judy McCallum

Description

Invoice No.

Trip No.

Cus!. No.

105723

5221

[I]SEP 1Z2011

DEPUTY MiNiSTER'S OFFiCEOFFiCE OF THE PREMiER



30-Aug-11

30-Aug-11

C-GGQF

C-GGQF

Vancouver, BC

Kamioops, BC

Kamioops, BC

Vancouver, BC

C. Clark C. Olsen

Same 4 Paxs

Aircraft



Fuel Surcharges

Lay Over

Crew Expenses


Third Party Exp.

Terms :Due on Receipt


Remit payment to:

Omega Air Corporation#400 • 375 Water s!.

Discount

Subtotal

HSTTotal 89422 0383RT

$ 3,595.30

64.08

71.50

175.00

premier christy clark's charters on a liberal-friendly airline

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