Premier Christy Clark's Charters On A Liberal-Friendly Airline

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 Name OMEGA AIR CORPORATION OMEGA AIR CORPORATION OMEGA AIR CORPORATION OMEGA AIR CORPORATION OMEGA AIR CORPORATION OMEGA AIR CORPORATION OMEGA AIR CORPORATION OMEGA AIR CORPORATION OMEGA AIR CORPORATION OMEGA AIR CORPORATION OMEGA AIR CORPORATION OMEGA AIR CORPORATION OMEGA AIR CORPORATION OMEGA AIR CORPORATION OMEGA AIR CORPORATION OMEGA AIR CORPORATION OMEGA AIR CORPORATION OMEGA AIR CORPORATION OMEGA AIR CORPORATION OMEGA AIR CORPORATION OMEGA AIR CORPORATION OMEGA AIR CORPORATION OMEGA AIR CORPORATION OMEGA AIR CORPORATION OMEGA AIR CORPORATION OMEGA AIR CORPORATION OMEGA AIR CORPORATION OMEGA AIR CORPORATION OMEGA AIR CORPORATION OMEGA AIR CORPORATION OMEGA AIR CORPORATION OMEGA AIR CORPORATION OMEGA AIR CORPORATION OMEGA AIR CORPORAnON . OMEGA AIR CORPORATION OMEGA AIR CORPORATION OMEGA AIR CORPORATION
Vendor Number
081270
081270 081270 081270
081270
081270 081270 081270 081270
081270
081270 081270 081270
081270
081270 081270
081270
i./ ,
081270
081270 081270 081270 081270 081270 081270 081270
"
!/
081270
081270
081270
081270
081270
081270
OB1270 OB1270
081270 081270 081270
081270
BLACKCOMB HELICOPTERS LIMITED PARTNERSHI P20B0191 BLACKCOMB HELICOPTERS LIMITED PARTNERSHI P 2080191 BLACKCOMB HELICOPTERS LIMITED PARTNERSHI P 2080191 BLACKCOMB HELICOPTERS LIMITED PARTNERSHIP 2080191 BLACKCOMB HELICOPTERS LIMITED PARTNERSHI P 2080191 BLACKCOMB HELICOPTERS LIMITED PARTNERSHI P 2080191 BLACKCOMB HELICOPTERS LIMITED PARTNERSHI P 2080191 BLACKCOMB HELICOPTERS LIMITED PARTNERS HI P 2080191 OMEGA AIR CORPORAnON OMEGA AIR CORPORATION OMEGA AIR CORPORATION OMEGA AIR CORPORATION OMEGA AIR CORPORATION OMEGA AIR CORPORATION OMEGA AIR CORPORATION OMEGA AIR CORPORATION OMEGA AIR CORPORATION OMEGA AIR CORPORATION OMEGA AIR CORPORATION OMEGA AIR CORPORATION OMEGA AIR CORPORATION OMEGA AIR CORPORAnON OMEGA AIR CORPORATION
081270
081270 081270 081270 081270 081270 081270
VI
081270 081270 081270 081270 081270 081270
081270
081270
AP Batch Name FS12DEXEKLG4 FS 12DEXEKLG4 FS 12DEXEKLG4 FS12DEXEKLG4 FS12DEXEKLG4 FS12DEXEKLG4 FS12DEXEKLG4 FS12DEXEKLG4 FS12DEXEDIJ1 FS12DEXEDIJ1 FS12DEXEDIJ1 FS12DEXEDIJ1 FS12DEXEDIJ1 FS12DEXEDIJ1 FS12DEXEDIJ1 FS12DEXEDIJ1 FS12DEXEDIJ1 FS12DEXEDIJ1 FS12DEXEDIJ1 FS12DEXEDIJ1 FS12DEXEDIJ1 FS12DEXEDIJ1 FS12DEXEDIJ1 FS12DEXEDIJ1 FS12DEXEDIJ1 FS12DEXEDIJ1 FS 12DEXEDIJ1 FS12DEXEDIJ1 FS12DEXEDIJ1 FS12DEXEDIJ1 FS12DEXEDIJ1 FS12DEXEDIJ1 FS12DEXEDIJ1 FS12DEXEDIJ1 FS12DEXEDIJ1 FS12DEXEDIJ1 FS12DEXEDIJ1 FS12DEXEKLG17 FS12DEXEKLG17 FS12DEXEKLG17 FS12DEXEKLG17 FS12DEXEKLG17 FS12DEXEKLG17 FS12DEXEKLG17 FS12DEXEKLG17 FS12DEXEDIJ3 FS12DEXEDIJ3 FS12DEXEDIJ3 FS12DEXEDIJ3 FS12DEXEDIJ3 FS12DEXEDIJ3 FS12DEXEDIJ3 FS12DEXEDIJ3 FS12DEXEDIJ3 FS12DEXEDIJ3 FS12DEXEDIJ3 FS12DEXEDIJ3 FS 12DEXEDIJ3 FS12DEXEDIJ3 FS12DEXEDIJ3
Invoice # 105593BCA 105593BCA 105593BCA 105593BCA 105593BCA 105593BCA 105593BCA 105593BCA 105641 105641 105641 105641 105641 105641 105641 105641 105641 105641 105641 105641 105641 105641 105641 105641 105641 105641 105642 105642 105642 105642 105642 105642 105642 105642 105642 105642 105642 105655 \ 105655 i 105655 i 105655 ' 1/ 105655 { 105655 I 105655 i 105655 I 105671C 105671C 105671C 105671C 105671C 105671 C 105671C 105671C 105671C 105671C 105671C 105671C 105671C 105671C 105671C
Effective Date
Gl Account
06-May-11 004 36A 10 36200 3074 36MTSAC 06-May-11 004 360CG 00000 1575 3600000 06-May-11 004 360CG 00000 1575 3600000 06-May-11 004 360CG 00000 1575 3600000 06-May-11 004 36A10 36200 3066 36MTSAC 06-May-11 004 36A 10 36200 3066 36MTSAC 06-May-11 004 36A 10 36200 3066 36MTSAC 06-May-11 004 360CG 00000 1575 3600000 01-Jul-11 004 36A10 36200 5712 36MTSAC 30-Jun-11 004 36A10 36200 5714 36MTSAC 01-Jul-11 004 36A10 36200 6504 3600000 01-Jul-11 004 36B10 36205 5714 3600000 01-Jul-11 004 36A10 36200 5714 36MTSAC 01-Jul-11 004 36A10 36200 8225 3600000 01-Jul-11 004 360CG 00000 1575 3600000 01-Jul-11 004 360CG 00000 15753600000 01-Jul-11 004 360CG 00000 15753600000 01-Jul-11 004 360CG 00000 15753600000 01-Jul-11 004 360CG 0000015753600000 30-Jun-11 004 360CG 0000015753600000 01-Jul-11 004 36A10 36200 5712 36MTSAC 01-Jul-11 004 36A10 36200 5712 36MTSAC 01-Jul-11 004 360CG 00000 1575 3600000 01-Jul-11 004 360CG 00000 1575 3600000 01-Jul-11 004 360CG 00000 1575 3600000 01-Jul-11 004 36356 18850 5714 3601106 29-Aug-11 004 36A10 36200 5712 36MTSAC 29-Aug-11 004 36A 10 36200 5735 3600000 30-Jun-11 004 360CG 00000 15753600000 29-Aug-11 004 36A 10 36200 5712 36MTSAC 29-Aug-11 004 36A10 36200 5712 36MTSAC 29-Aug-11 004 36A10 36200 5712 36MTSAC 29-Aug-11 004 36A10 36200 5712 36MTSAC 29-Aug-11 004 36A10 36200 5712 36MTSAC 29-Aug-11 004 36A10 36200 5712 36MTSAC 30-Jun-11 004 36A10 36200 5712 36MTSAC 29-Aug-11 004 36A10 36200 6504 3600000 24-Jun-11 004 36A 10 36200 6504 3600000 24-Jun-11 004 36A 10 36200 5712 3600000 24-Jun-11 004 36A 10 36200 5712 3600000 24-Jun-11 004 360CG 0000015753600000 24-Jun-11 004 360CG 0000015753600000 24-Jun-11 004 360CG 00000 1575 3600000 24-Jun-11 004 360CG 00000 1575 3600000 24-Jun-11 004 36A10 36200 5712 3600000 09-Sep-11 00436356 18850 5713 3601106 08-Jul-11 004 36A10 36200 5713 3600000 09-Sep-11 004363561885057123601106 09-Sep-11 004 36A 10 36200 6504 3600000 09-Sep-11 004 36A 10 36200 6504 3600000 29-Aug-11 004 36356 18850 5712 3601106 29-Aug-11 004 36A10 36200 6504 3600000 08-Jul-11 004 360CG 00000 1575 3600000 29-Aug-11 004 36A10 36200 5712 36MTSAC 29-Aug-11 004 36A10 36200 5712 36MTSAC 29-Aug-11 004 36A10 36200 5712 36MTSAC 09-Sep-11 004 36A 10 36200 5712 36MTSAC 09-Sep-11 004 36A10 36200 5712 36MTSAC 09-Sep-11 004 36A10 36200 5712 36MTSAC 29-Aug-11 004 36A10 36200 5713 3600000 Page 1
Actual Amount 1002.07 120.25 120.25 120.25 1002.06 1002.07 1002.08 120.25 464.88 3254.2 464.88 46488 -3254.2 464.88 55.79 55.79 55.79 -390.5 55.79 3905 464.89 464.88 5579 55.79 55.79 464.88 689.5 344.74 579.17 344.74 689.5 689.49 344.75 689.5 -4826.45 4826.45 1034.23 1291.37 1291.37 1291.37 154.97 154.97 154.97 154.96 1291.37 3030.62 17382.83 -3030.62 -4767.01 4767.01 3030.62 4767.01 208594 2184.86 2184.86 5215.48 -2184.86 -5215.48 -2184.86 -17382.8
FIN-2011-00185
OMEGA AIR CORPORATION OMEGA AIR CORPORATION OMEGA AIR CORPORATION
081270 081270
Oiv
rev:J
081270
BLACKCOMB HELICOPTERS LIMITED PARTNERSHI P 2080191 BLACKCOMB HELICOPTERS LIMITED PARTNERSHI P 2080191 BLACKCOMB HELICOPTERS LIMITED PARTNERSHI P 2080191 BLACKCOMB HELICOPTERS LIMITED PARTNERSHI P 2080191 BLACKCOMB HELICOPTERS LIMITED PARTNERSHI P 2080191 BLACKCOMB HELICOPTERS LIMITED PARTNERSHI P2080191 BLACKCOMB HELICOPTERS LIMITED PARTNERSHIP2080191 BLACKCOMB HELICOPTERS LIMITED PARTNERSHI P 2080191 OMEGA AIR CORPORATION OMEGA AIR CORPORATION OMEGA AIR CORPORATION OMEGA AIR CORPORATION OMEGA AIR CORPORATION OMEGA AIR CORPORATION OMEGA AIR CORPORATION OMEGA AIR CORPORATION OMEGA AIR CORPORATION OMEGA AIR CORPORATION OMEGA AIR CORPORATION OMEGA AIR CORPORATION OMEGA AIR CORPORATION OMEGA AIR CORPORATION
081270
081270 081270 081270 081270 081270 081270
081270 081270 081270 081270 081270 081270 081270
BLACKCOMB HELICOPTERS LIMITED PARTNERSHI P 2080191 BLACKCOMB HELICOPTERS LIMITED PARTNERSHI P 2080191 BLACKCOMB HELICOPTERS LIMITED PARTNERSHI P2080191 BLACKCOMB HELICOPTERS LIMITED PARTNERSHI P 2080191 BLACKCOMB HELICOPTERS LIMITED PARTNERSHI P 2080191 BLACKCOMB HELICOPTERS LIMITED PARTNERSHI P 2080191 BLACKCOMB HELICOPTERS LIMITED PARTNERSHIP2080191 BLACKCOMB HELICOPTERS LIMITED PARTNERSHI P 2080191 BLACKCOMB HELICOPTERS LIMITED PARTNERS HI P 2080191 BLACKCOMB HELICOPTERS LIMITED PARTNERSHI P 2080191
FS12DEXEDIJ3 FS12DEXEDIJ3 FS12DEXEDIJ3 FS12DEXEKLG18 FS12DEXEKLG18 FS12DEXEKLG18 FS12DEXEKLG18 FS12DEXEKLG18 FS12DEXEKLG18 FS12DEXEKLG18 FS12DEXEKLG18 FS12DEXEDIJ5 . FS12DEXEDIJ5 FS12DEXEDIJ5 FS12DEXEDIJ5 FS12DEXEDIJ5 FS12DEXEDIJ5 FS12DEXEDIJ5 FS12DEXEDIJ5 FS12DEXEDIJ5 FS12DEXEDIJ5 FS12DEXEDIJ5 FS12DEXEDIJ5 FS12DEXEDIJ5 FS12DEXEDIJ5 FS12DEXEKLG33 FS12DEXEKLG33 FS12DEXEKLG33 FS12DEXEKLG33 FS 12DEXEKLG33 FS12DEXEKLG33 FS12DEXEKLG33 FS12DEXEKLG33 FS12DEXEKLG33 FS12DEXEKLG33
105671C 09-Sep-11 105671C 09-Sep-11 105671C 09-Sep-11 105676 22Jul-11 22-Jul-11 105676 105676 22-Jul-11 105676 22-Jul-11 105676 'V 22-Jul-11 105676 22-Jul-11 105676 22-Jul-11 105676 22-Jul-11 105683 30-Aug-11 30-Aug-11 105683 105683 30-Aug-11 30-Aug-11 105683 30-Aug-11 105683 105683 30-Aug-11 30-Aug-11 105683 105683 30-Aug-11 30-Aug-11 105683 30-Aug-11 105683 105683 30-Aug-11 30-Aug-11 105683 105683 30-Aug-11 105683 30-Aug-11 21-Sep-11 105723 \ 105723 ! 21-Sep-11 105723 ! 21-Sep-11 21-Sep-11 105723 105723 L,,21-Sep-11 105723 V 21-Sep-11 21-Sep-11 105723 105723 21-Sep-11 21-Sep-11 105723 21-Sep-11 105723 /
004 36A10 36200 5713 36MTSAC

004 36A10 36200 5713 36MTSAC
004 36A10 36200 5713 36MTSAC
004 360CG 00000 1575 3600000

004 36A10 36200 5714 36MTSAC
004 36A10 36200 6504 3600000 004 360CG 00000 15753600000 004 360CG 0000015753600000
004 360CG 00000 1575 3600000 004 36A10 36200 5714 36MTSAC 004 36A10 36200 5714 36MTSAC 004 36A10 36200 5712 36MTSAC 004 36A10 36200 5712 36MTSAC 004 36A10 36200 5712 36MTSAC 004 36A10 36200 5712 36MTSAC 004 36A10 36200 5712 36MTSAC 004 36A10 36200 5712 36MTSAC 004 360CG 00000 1575 3600000 004 360CG 00000 1575 3600000 004 360CG 00000 1575 3600000 004 360CG 00000 15753600000 004 360CG 00000 15753600000 004 360CG 00000 15753600000 004 360CG 0000015753600000 004 36A 10 36200 6504 3600000 004 360CG 00000 1575 3600000 004 360CG 00000 1575 3600000 004 36A10 36200 5712 36MTSAC 004 36A10 36200 5712 36MTSAC 004 36A10 36200 5712 36MTSAC 004 36A10 36200 5712 36MTSAC 004 360CG 00000 15753600000 004 360CG 00000 15753600000 004 360CG 0000015753600000 004 36A 10 36200 6504 3600000
5215.48 2184.86 2184.86 122.38 1019.83 1019.82 122.38 122.38 122.38 1019.82 1019.83 930.85 467.3 930.85 1163.87 930.85 1163.87 111.7 56.08 139.67 139.67 167.33 111.7 111.7 1394.38 42.56 95.75 797.93 354.63 797.93 797.93 95.75 95.75 95.75 797.93
Page 2 FIN-2011-00185
Q
'"
Ministry of Finance
B1HT1SH
SCP..bi"-S=;""
Where ideas work

ee comp I f inSt rue f IOns. e Ion
INVOICE CODING SHEET
RETURN CHEQUE TO MINISTRY? (if yes, enter "0") FOREIGN CURRENCY? (f yes, enter "$") i
l" k t o Involce o mg
PAYEE NAME CONTRACT/PO #
OMEGA AIR CORPORATION INVOICE DATE 31-MAR-2011

DD-MMM-YYVY
* SUPPLIER #
INVOICE #
081270
* SITE
001
105593BCA
--'"
DATE INVOICE RECEIVED
01-APR-2011
DD-MMMYYYY
DATE GOODS/ SERVICES REC'D
18-MAR-2011
OD-MMM-YYYV
RECEIPT #
NAME &/OR ADDRESS OVERRIDE:
DESCRIPTION FOR CHEQUE STUB:
DATE CHO/EFT REQ'D (ONLY IF URGENT)

OO-MMM-YYVY
GL DATE (if applicable)

DD-MMMYYYY
PAY ALONE? YES 0 STOB PROJECT NAME &SUPPLIER

# ifSTOB 57
AMOUNT
(INCLUDING TAX)
PRE-TAX AMOUNT
TAX RATE
U%, 11%, S%, 0%
CL
nn,
RESP
SERVICE LINE
OFASTOB& ASSET #
100L
Se:e.. a
...='l'\
c II'
tA C
"'e
'"
lO'
"'00000
c""m
-:\---
4,489.28
TOTAL
* EXPENSE AUTHORITY lEA) INFORMATION: *

MICHELLE LEAMY EA PRINTED NAME
Note: This is also the line description displayed on Gl detail reports.
* QUALIFIED RECEIVER (QR) CERTIFICATION: *

AMBER ROSSNER
QR PRINTED NAME
.
* BRIEF PAYMENT DESCRIPTION FOR EA NOTIFICATION: * Charter flight for Premier and Staff from Vancouver to
Prince George with return
The goods provided or services delivered 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: as ordered, correct quantity and suitable quality; services: as contracted, appropriate deliverables and/or performance criteria met; or other conditions, if any, have been met}.
L,,,
ADDITIONAL INFORMATION OR IN's'rRUCTIO
rJn.V1' r j.'
BRANCH BUSINESS CONTACT NAME AND PHONE NUMBER: AMBER ROSSNER 250-356-2605
'" Note: Fields with an asterisk do not need to be completed for iProcurement invoices.
ACCOUNTS DATE STAMP
"
n: "'" -',! ,1" il N. '< tJ
"'nl l i
"'" d
FIN FSA 017 REV. JUN/10
PF,l/:I<r-::<
Page 3 -,,,:,,-,. :,T;r"'d FIN-2011-00185

/-'C
BRi-\l'KH--.;b,,",,-0-6-p
o BLACKCOMB
Aviation
HElICfJPTER AND JET CHARTEH SERVICES
March 31,2011 Invoice No. Trip No. Cust. No. Office of the Premier PO Box 9041 Stn Prav GoY! Victotia, BC V8W9E1 Attn: Judy McCallum Description service Date 18-Mar-11 Aircraft C-FMCL Trip Sequence Departure Destination Prince George, BC Vancouver, BC Passengers C. Clark / ' Hodge / /" S15, S19 ,., Same 4 Paxs
105593 5470
S17, S22
. 18-Mar-11 C-FMCL Prince George, BC Vancouver, BC
S15
///1
Aircraft Air Travellers Security Charge In!,1 Processing Fees Fuel Surcharges Lay Over Crew Expenses Special Request Catering Third Party Exp. Subtotal HST Total Terms: Due on Receipt Thank you for your Business Remil paymenllo: Omega Air Corporation / #400 375 Waler sl. Vancouver, BC V6B SC6
IJiWJU
$
3,732.16 56.96 99.17
120.00
89422 0383RT
$ $
4,008.29 480.99
Tel: (604) 273-5311 Fax: (604) 273-8991
Page 4 FIN-2011-00185
Cc?hl:}'lBIA
....
-"'<fW"'q,
BR1'rlsH
r 1Ministry of Finance
D-::9 E
<3
Where ideas work

..,. """"
RETURN CHEQUE TO MINISTRY? (il yes, enter "D") FOREIGN CURRENCY? ('I yes, en t er "$") I
link to Invoice Coding Sheet comoletion instructions
.
C,
c.a..
INVOICE #
KCOMB HELlCgwERS LIMITED PARTNERSHIP
7
INVOICE DATE 2S-MAY-2011
DD-MMMYYYY
* SUPPLIER #
Ii I 'Y,:\-O
7.
* SITE
001
10S641
30-MAY-2011
DD-MMM-VYYY
19-MAY-2011
OO-MMMYYYY
RECEIPT #
DATE CHQ/EFT REQ'D

(ONLY IF URGENT)
DDMMM\'YYY
GL DATE (il applicable)

DDMMMYYYY
PAY ALONE? YES STOB 5714 PROJECT 36

'k
-
0
OFASTOB& ASSET #
AMOUNT
(INCLUDING TAX)
PRE-TAX AMOUNT 3,254.20
TAX RATE
12%,11%,5%,0%
CL 004
RESP 36A10
SERVICE LINE 36200
NAME &SUPPLIER
# ifSTOB 57
CHARTER
3,644.70
12%
';;ID. ("'\
.."\do.b'l 5;;;20.10\
7
5';l(J.I,.,'l :-'i:::la .(Q'I
I
Pi
1M IJ .
'"
3,644.70
TOTAL
* EXPENSE AUTHORITY (EA) INFORMATION: *


ALiSHA OLSON QR PRINTED NAME
The goods provided or services delivered have been inspected or reviewed; and the goods or services were properly received and documentation to support the account has been verified (i,e., goods: as ordered, correct quantity and suitable quality; services: as contracted, appropriate delivel'1lbles and/or performance criteria met; or othercollditions, if any, have been met).
* BRIEF PAYMENT DESCRIPTION FOR EA NOTIFICATION:
*
ADDITIONAL INFORMATION OR INSTRUCTIONS:
*
/
J)i,/;d
QR SIGNATURE
Charter flight for Premier and staff from Vancouver to Seattle and return BRANCH BUSINESS CONTACT NAME AND PHONE NUMBER: ALiSHA OLSON (250) 356-2605 ACCO,tlN
,/'
....
".
JUN - 3 2011
MfNlSfRY iUPPORT"SERVKES
* Note: Fields with an asterisk do not need to be completed for iProcurement invoices.
FIN FSA 017 REV. JUN/l0
caPORA!""?! A/
Page 5 FIN-2011-00185
BLACKCOMB
HEliCOPTER AND JET CHARTEI? SERVICES
o
Invoice No. Trip No. Cust. No. 105641 5618
S17, S22
Aviation
May 25,2011
Office of the Premier PO Box 9041 Stn Prov Govt Victotia, BC V8W9E1 Attn: Judy McCalium Description Service Date 19-May-11 Aircraft C-GGQF Trip Sequence' Departure Destination Seattle, WA Vancouver, BC
S15, S19
S15
19-May-11
Aircraft Air Traveliers Security Charge Int'l Processing Fees Fuel Surcharges Lay Over Crew Expenses Special Request Catering Third Party Exp. Discount
3,255.00 84.70 200.00
40.00
I
HST otal Terms: Due on Receipt Thank you for your Business Remit payment to: Omega Air Corporation #400 375 Water sl. Vancouver, BC V6B SC6 89422 0383RT
$ $ $
(325.50) 3,254.20 390.50
Tel: (604) 2735311 Fax: (604) 273-8991
Page 6 FIN-2011-00185
Omega Air Corporation Charter Invoice #105641 May 19, 2011 Vancouver-Seattle-Vancouver
n 36200 36200 36200 36200 36205 36200 18850
520.68 520.67 520.67 520.67 520.67 520.67 520.67 $3,644.70
004 004 004 004 004 004 004
36A10 36A10 36A10 36A10 36B10 36A10 36356
5712 6504 5712 5712 5714 8225 5714
Office of the Premier

S15
Office of the Premier Office of the Premier Office of the Premier Office of the Premier PIS Premier'
S22
IGR
, To be JVd to the Ministry of Finance
Page 7 FIN-2011-00185
McKinstry. Cindy 0 FIN:EX

From: Sent:
Saini, Sukie IGRS:EX Wednesday, July 20, 2011 10:47 AM McKinstry, Cindy D FIN:EX Goudie, Kyra FIN:EX; Leamy, Michelle T PREM:EX RE: Charter invoice that requires EA approval
To:
Cc:"
SUbject:
Approved
From: McKinstry, Cindy D FIN:EX Sent: 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 19th with the Premier. Pierrette Maranda 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 the
COSts.
File: 20110720103007.pdf Please provide an approval asap as this is part of an FOI request. Give me a call if you have any questions. Thanks,
Cindy McKinstry
Administrator, Financial Operations Financial Services and Administration Branch Ministry of Finance Phone: (250) 356-1781 Fax: (250) E-mail: Cindy.McKinstrv@gov.bc.ca Website: http://gww.fin.gov.bc.ca/ Serving the Ministries of Finance, Labour, the Office ofthe Premier, all Minister's Offices and various other entities
1
Page 8 FIN-2011-00185
I
Ministry of Finance
Where ideas work

L'In k t o I nVOlce o mg
lCQ..
RETURN CHEQUE TO MINISTRY? (if yes, enter "0") FOREIGN CURRENCY? (f yes, enter "$") i
C
ee comp I f mst rue f Ions. e Ion
o
'f'I t..- c..>:> BLACK OMB HELICOPTERS LIMITED PARTNERSHIP
,&<1...
SUPPLIER # INVOICE #
2S"t .
S \ ")-"'ttl
SITE
001
INVOICE DATE
25-MAY-2011
DOMMM-YYVY
105642
30-MAY-2011
OO-MMMYYYY
26-MAY-2011
OD-MMM-VYYY
RECEIPT#
DATE CHQ/EFT REQ'D IONlY IF URGENT)

DD'MMM-YVYY

DD-MMM-YVYV
PAY ALONE? YES STOB 5712 PROJECT 3

,\-'I
D
OFASTOB& ASSET #
AMOUNT
{INCLUDING TAX)
TAX RATE
so;>, 0%
Cl 004
RESP 36A10
SERVICE LINE 36200
NAME &SUPPLIER
5,405.62
12%
....
# ifSTOB 57
CHARTER
5,405.62
TOTAL QUALIFIED RECEIVER (QR) CERTIFICATION:

BRIEF PAYMENT DESCRIPTION FOR EA NOTIFICATION:
The goods provided or services delivered have been Inspected or reviewed; and the goods or services were properly recer..ed and documentation to support the actOunt has been verified {I.e., goods: as ordered, correct quantrty and suitable qualrty; services: as contracted, appropriate deliverables and/or performanCl! criteria met; or other conditions, if any, have baen met).
/, Ii
ADDITIONAL INFORMATION OR INSTRUCTe75: Charter flight for Premier and staff from Vancouver to Cranbook and return BRANCH BUSINESS CONTACT NAME AND PHONE NUMBER: ALiSHA OLSON (250) 356-2605
WJCL((<tG rJ
O:;YI/IV
:.7
IlSiGNATURE
..--::; ...
leN
,.
"'0 !EiWll'if!
dMN .. 3 2011
Page 9 A
FIN-2011-00185
FIN FSA 017 REV, JUN!lO
BLACKCOMB
Aviation
May 25, 2011
HELICOPTER ANlJJET CHARTER SERVICES
o
S17, S22
Office of the Premier PO Box 9041 Stn Prov Govt Victotia, BC V8W9E1 Attn: Judy McCallum Description Service Date 26-May-11 Aircraft C-GGQF Trip Sequence Destination Departure Vancouver, BC Cranbrook, BC Passengers 'no/' C.Clark 7 \Q Not Responsive /Not Responsive Not Eesponsive Not Responsive.... dge I S15 S15, S19 i"" \. 5 ""I C. Olsen ..... Not ResponsiveNot Responsive __
'"
26-May-11
C-GGQF
Cranbrook, BC,
Vancouver, BC
, Same 5 Paxs . Bergen

S.15, S.19
Air It Air Travellers Security Charge Int'I Processing Fees Fuel Surcharges Lay Over Crew Expenses Special Request Catering Third Party Exp. Discount Subtotal
5,135.51 99.40
105.09
'---Total
Terms: Due on Receipt Thank you for your Business Remit payment to: Omega Air Corporation #400 375 Water st. Vancouver, BC V6B 5C6
89422 0383RT
$ $ $
(513.55) 4,826.45 579.17
Tel: (604) 273-5311 Fax: (604) 273-8991

Page 10 FIN-2011-00185
Omega Air Corporation Charter Invoice
# 105642
May 26, 2011 Vancouver-Cranbrook-Vancouver
6155
689.49 r;34 689.50 1,034.23 689.50 004 004 004 004 36A10 36A10 36A10 36A10 36200 36200 36200 36200 5712 6504 5712 5712 004 36A10 36200
36MTSAC
Not Responsive Not Responsive Not Responsive
JnIS '
Hon. Christy Clark
Office of the Premier
36MTSAC 3600000 36MTSAC 36MTSAC
S22
Jessica Hodge
S15
Chris Olsen Katherine Bergen
Office of the Office of the Office of the Office of the
Premier Premier Premier Premier
Not Responsive
$4, 826.se YS
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
Prf'7tbi
Not Responsive S15
;/ 3#75
v 3'-1",,11
XC0IiLkl/LA-f&If}C/L c/ jt.fi!, 75
))41 fjz
S15
c/
3Lf4, 7 5
S15
Cli/U-.:J
tJ I_v/<-. .
I. :5 {{if, 71.. .
2'IF3, jJ, fJ
.f 5
75' c/3tfLf.7tf
v
(d"l.l-jA r [J I .
Not Responsive
t/8&i4, 15
:L'1/3 . ;; 3
...
Page 12 FIN-2011-00185
t=";; n ..:yl;:...
Ministry of Finance
'V I..J" I
Where ideas work

LOnk to In o'ce Cod"ne Sheet comoletion instructions

,
C l c:.Q..
RETURN CHEQUE TO MINISTRY? (if yes, enter "D") FOREIGN CURRENCY? I yes, en t er "$")
v,
D 10'0<12 'f'I t.. 0..>:> BLACK OMB HELICOPTERS LIMITED PARTNERSHIP
'8. . .
I:> S \
"",,\-D
* SUPPLIER #
INVOICE #
/
INVOICE DATE 2S-MAY-2011
DD-MMM'ri"f'{
28Bg"t
* SITE
001
10S642
30-MAY-2011
DD-MMM-VY'('(
26-MAY-2011
DD-MMM-YVVY
RECEIPT #
DATE CHQ/EFT REQ'D (ONLY IF URGENT) AMOUNT

(INCLUDING TAX)
GL DATE (if applicable) TAX RATE

12%,11%,5%,0%
PAY ALONE? YES 0

DD-MMM-YVYY
PRE-TAX AMOUNT 4,826.4S
CL 004
RESP 36A10
SERVICE LINE 36200
STOB S712
PROJECf 3
SAOS.62
12%
,'" "-
NAME &SUPPLIER # ifSTOBS7

CHARTER
OFASTOB& ASSET #
SAOS.62
TOTAL

Note: This is also the line description displayed on Gldetail reports.
* QUALIFIED RECEIVER (QR) CERTIFICATION:
The! goods provided orservlees delivered have been inspected or reviewed; and the goods or services were properly recer.red and documentation to support the account has been verified (l.e" goods; as ordered,
correct quantity and suitable quality; servlces: as eontlaeted, appropriate deHverab!es and/or performenq criteria met; or otherconditJolls, lfanv, have \)e,en met).
(g N
ex:, tAli V
C'
IlSiGNATURE
ADDITIONAL INFORMATION OR Charter flight for Premier and staff from Vancouver to Cranbook and return BRANCH BUSINESS CONTACT NAME AND PHONE NUMBER: ALiSHA OLSON (250) 356-260S
Itc
dUN .. Z 2011
oI.fJ.HtSffl W'PORT SEP,VIGj
P A 13 Page
FIN-2011-00185
BlACKCOMB
Aviation
May 25, 2011
HEllCOmR AOJET CHAffTEH SERVICES
o
S17, S22
Office of the Premier PO Box 9041 Stn Prov Govt Victotia. BC V8W9E1 Attn: Judy McCallum Description Trip Sequence 26-May-11 C-GGQF Vancouver. BC __ Cranbrook, BC
Not Responsive _Not Responsive ./' S15, Not Responsive Not Responsive
7Not Responsive
s'"
S15
Pr..u>'lL.L4
.
J. Hodg
". S15, S19
.
S.22
p 1,.5 ....1
J(.
'f
en .....
Not Responsive .... Not Responsive
26-May-11
C-GGQF
Cranbrook. BC \
Vancouver. BC
,Same5 P . Bergen
S15, S19
...c-
Air it Air Travellers Security Charge Inl'1 Processing Fees Fuel Surcharges LayOver Crew Expenses Special Request Catering Third Party Exp. Discount Subtotal
5.135.51 99.40
Not Responsive
105.09
Not Responsive
'--rota:(
Terms: Due on Receipt Thank you for your Business Remit payment to: Omega Air Corporation #400 375 Water st. Vancouver, BC V6B 5e6
89422 0383RT
$ $ $
(513.55) 4.826.45 579.17
Tel: (604) 273-5311 Fax: (604) 273-8991

Page 14 FIN-2011-00185
. " ...
8e/ow I:;
ill
.. 1I&t of key peopfe Involved In yaur lrrp
.1')
N.....
Christ!rnJ
Clark (lead passenger)
<'
S22 Not Responsive

':".
Not Responsive
r
S22
Katherine Eva 6ergen
S15, S19
/'
Not Responsive S22 S15, S19

ChrIs Olsen
/
Not Responsive
/.
Not Responsive / .AI,,;ort Faoll't'.. (2)

CVVR. - 26-MOy-20U.
Not Responsive
Cotltact
Add.....,
LANDMARK AVIATION
Phone 604,,279--9922 Fax 504-279:'9942
4360 AGAI\ 01\ RICHMONO, BC V1&W
axe - 2S-May-2011 NORMAN G, CAJON E-NTeRFJU5E5
Contlu:t
Phone 2.5()-t1S9-1S15
Fax 250-426-3099
Address
592 CElIA R.OAD _ CRANBROoK, Be V'IC5V9
1:0/1:0' d
9C:<.9 Ol
Page 15 FIN-2011-00185
McKinstry. Cindy D FIN:EX

From:
To:
Sent: Subject:
Goudie, Kyra FIN:EX Friday, August 26, 2011 4:30 PM McKinstry, Cindy D FIN:EX FW: 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 Financial Services and Administration Branch Ministry of Finance Phone: (250) 387-9535 Fax: (250) 356-7326 Email: kvra.goudie@gav.bc.ca 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
Not Responsive
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,
.-"
Not Responsive
Jess Hodge, S15, S19

S15, S19
S15
, Chris Olsen,
Not Responsive
=7
- Vancouver: Premier Christy Clark, Katherine Bergen,
S15
, Jess Hodge, S15, S19 Chris Olsen, Not Responsive
=7
Not Responsive
Hi Judy,
1
Page 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 th Vancouver Arriving in Terrace and returning on July 8 from Terrace to Smithers, Smithers to Vancouver. Thank you for sending Debra the fax for invoice 105642. The list doesn't indicate who the same five passengers were on th the return, Cranbrook to Van on May 26 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 Financial Services and Administration Branch Ministry of Finance Phone: (250) 387-9535 Fax: (250) 356-7326 Email: kyra.goudie@gov.bc.ca Website: http://www.min.fin.gov.bc.ca Serving all Ministers' Offices and the Office of the Premier
2
Page 17 FIN-2011-00185
COU':MBIA
BCl-.J.,:i..s.r-....
....
BRITISH
.
Ministry of Finance
J)
RETURN CHEQUE TO MINISTRY? (if yes, enter "0") FOREIGN CURRENCY? I Cf yes, en t er "$")
Where ideas work
Link to Invoice Coding Sheet comoletion instructions
BLACKCOMB HELICOPTERS LIMITED PARTNERSHIP INVOICE DATE 14-JUN-2011

DD-MMM:mY
* SUPPLIER #
INVOICE #
2080191
* SITE
10565S
ooR
15-JUN-2011
DO-MMM-mY
15-JUN-2011
DO-MMM-mY
RECEIPT #
DATE CHQ/EFTREQ'D (ONLY" URGENT)

DO-MMM-YY'fY

DD-MMMYYYY
PAY ALONE? YES D STOB PROJECT NAME &SUPPLIER # IfSTOB 57 OFASTOB& ASSET #
AMOUNT
(lNCtuDJNGTAX)
PRE-TAX AMOUNT
TAX RATE
rntl, 11%, 5%, 0%
'I "")0/
CL
M.
RESP
SERVICE LINE
<
,
I
\'-\ 10. \L.\ ttl" .?>t\

\L\'-\ \,;,
"1\. ?tl,
\-a"lb
t(j..\
?,t,.A\O '6!o"\()
?lodtO S71::i
31.o;;l.t:D
1'\(l,1t- (' Sor::ax:o

:;'\
1
i 'A-"Iv
e:tA CC4roq.
57\-;:(
511;(
<,
S15, S19
(
S15
\Lp-UO. ::'3 I
.
'3IoF\\U
3.1.oCJ(i)
/
\ MI
1'( 1\ /" 1,.1.' Vt " \ JUN t "'.' 8/11 i!
t
i
5,785.35
TOTAL

The goods provided or services delivered have been Inspected or reviewed; and the goods or services were properly received and doeumentatlon to support the account ha$ been verified (i.e., goods: as ordered, eorrect quantity and suitable quality; services: as eontl1lcted, appropriate delivel1lbles and/or performanee
e'
*
* ,rn,," m";
0'0,""'0;
./
;{
id-
ALl5HA OLSON QR PRINTEO NAME
oJR SIGNATURE
ADDITIONAL INFORMATION OR INstRUCTIONS:
BRANCH 8USINESS CONTACT NAME AND PHONE NUMBER: ALiSHA OLSON (250) 356-2605
.;. Note: Fields with an asterisk do not need to be completed for iProcurement invoices.
ACCOUNTS DATE STAMP
FIN FSA 017 REV. JUN/l0
Page 18 FIN-2011-00185
BLACKCOMB
Aviation
June 14, 2011
HEliCOPTER liND JET CHAflTEff SEflVICES
Invoice No. Trip No. Cust. No.
105655 5517
S17, S22
Office of the Premier PO Box 9041 Stn Prov Govt Victotia, BC V8W9E1 Attn: Judy McCallum Description Service Date 10-Jun-11 Aircraft C-FMCL Trip Sequence Departure Destination Vancouver, BC Prince George, AB Passengers C. Clark J.Hodge
S15, S19 s15
DEPUTY MiNISTER'S OFFICE OF THE PREMIER C
10-Jun-11
C-FMCL
Prince George, AB
Vancouver, BC
Same 4 Paxs
Aircraft Air Travellers Security Charge Int'l Processing Fees Fuel Surcharges Lay Over Crew Expenses Special Request Catering Third Party Exp. Subtotal HST Total
4,765.90 56.96 292.63 50.00
89422 0383RT
$ $
5,165.49 619.86
c
$.
Thank you for your Business Remit paymenllo: Omega Air Corporation #400 375 Waler sl. Vancouver, BC V6B 5C6
l6/rr
Tei: (604) 273-5311 Fax: (604) 273-8991
Page 19 FIN-2011-00185
Q<
;f,t;te:: Where ideas work
link to Invoice Coding Sheet completion Instructions.
BRITISH,
Ministry of Finance
RETURN CHEQUE TO MINISTRY? (if yes, enter "0") FOREIGN CURRENCY? (if yes, enter "$")
\?-ye"f. eDI3"3
PAYEE NAME
U .....0'2
<"" Qo ..-c>-- " \. D<'. ' HELICOPTERS 1I1'v'11'fEfV\RnIERSIIiP * SUPPLIER #

INVOICE #
DQ.MMMYYYY
"'-s;:c
O'2S
* SITE
105671C
CONTRACT/PO # _ _ _ _ _ _ _ _ INVOICE DATE
04-JUL-2011
DD-MMM-YVYY
22-JUN-2011
RECEIPT#
DATE CHQ/EFT REQ'D

(ONLY IF URGENT)
DD-MMMYYYY

DDMMMYYYY
PAY ALONE? YES D STOB S713 PROJECT 3600000 NAME & SUPPLIER # if STOBS7
CHARTER
AMOUNT
(INCLUDING TAX)
TAX RATE
12%, 11%, S%, 0%
CL 004
RESP 36A10
SERVICE LINE 36200
OfASTOB & ASSET #
19,468.77
12%
19,468.77
TOTAL /
* EXPENSE AUTHORITY (EA) INFORMATION: * SANDY WHARF

EA PRINTED NAME
* QUALIFIED REC/EIVER (QR) CERTIFICATION: * ALl5HA OLSON

OR PRINTED NAME
The goods provided or services have been inspi!cted or reviewed; and the goods or services were properly received and documentation to support the account has been verified (I,e" goods: as ordered, correct quantity and suitable quality; services: as et>ntraeted, appropriate deliverables and/or performance criteria met; or other cornlitions, If any, have been met).

INFORMATION
*
./ 00 SIGNATURE
BRANCH BUSINESS CONTACT NAME AND PHONE NUMBER: ALl5HA OLSON (250) 356-2605
/ ACCOUN'I'!l
_
MP
JUL 5 20/1
CQI"OA.UE M4D
fiN FSA 017 REV. JUN/10
rir SImaor """'.
F S A Page 20
FIN-2011-00185
Omega Air Corporation Charter Invoice
# 105671C
June 20-22, 2011 Yancouver-Yellowknife-Calgary-Yancouver

;!lm1 ;;
36MTSAC 36MTSAC 3600000 3601106 36MTSAC
S22 S15
Office of the Premier Office of the Premier Office of the Premier IGR Pierrette Maranda ri Pantazopoulos Office of the Premier
Page 21 FIN-2011-00185
11;-738:J.. 83
!
).i n vYl
... .D:t13ftLij.... YiJ-,.(cf-__ .

6iGqnrn '"
:3.
V /,x
Not Responsive
;It}
S15
.
". ._...
' ?tf..
D//;I/ff, ....
. A
.
Not Responsive
/J-Jj . """ ..
-- ----"-' -.- ... _--_._--_ .. _._._"._. __ .__
C-Cl.-- /-/-DC-LC':;C: -
.. /
.....
. . j ,/ . ..... .. .r
S15
;tU/'vLt!.--{-;t.<..
----'----
------
//1",,1?Mdt{ --- -----
S15
{"1
,:J.
S15
v" 8Cf5.
I
.
S15
(':fife.
Not Responsive
v' 8 1U . ..
71
Page 22 FIN-2011-00185
o BLACKCOMB
Aviation
June 29, 2011 HEliCOPTEH ANO JET CHARTEH SERVICES
..----------- .... ..,.

Office of the Premier PO Box 9041 Stn Prov Govt Victotia, BC V8W9E1 Attn: Judy McCallum Description Service Date 20Jun11 Aircraft CGGQF
Invoice No. Trip No
[ffi
[ill
S17, S22
JUL 0 4 2011
DEPUTY MiNiSTER'S OFFICE OFFICE OF THE PREMIER
Trip Sequence Departure Destination Vancouver, BC Yellowknife, NT
Passengers C. Clark
S15, S19 Not Responsive
D. Pantazopoulos 22Jun11 CGGQF Yellowknife, NT Calgary, AB

S15, S19
22Jun11
CGGQF
Calgary, AB
Vancouver, BC
Same 4 Paxs
Aircraft Air Travellers Security Charge Int'I Processing Fees Fuel Surcharges Lay Over Crew Expenses Special Request Catering Third Party Exp. (Ramp Fee YZF,YYC) Discount 89422 0383RT Total
rms : Due on Receip
17,130.32 121.04 383.50 1,200.00 INCL 261.00 (1,713.03) 17,382.83 2,085.94
JiJJJiJj;-
$ $ $
Thank you for your Business Remil paymenllo: Omega Air Corporalion #400 - 375 Waler sl. Vancouver, BC V6B 5C6
"" ["',
["" "'''''
?ctJlr1
Page 23 FIN-2011-00185
Vancouver - Yellowknife
P.!!!!lier Christy Clark Jessica Hodge - I?
S15, S19 S15
'"
<-
'--> /0 S "'u..
j
"\,
Pierrette Maranda
Not Responsive
Dimitri Pantazopoulos
'"\
)
Yellowknife - Calgary
Same passengers +
S15, S19 S15
Calgary - Vancouver
S15, S19
Pierrette Maranda
Not Responsive S15, S19 S15
Page 24 FIN-2011-00185
S15
S17, S22
S15
S15
Page 25 FIN-2011-00185
BRITISH
Ministry of Finance
OCt\.bl;.\.<",,-,
Where ideas work
RETURN CHEQUE TO MINISTRY? (if yes, enter "D") FOREIGN CURRENCY? Cf yes, en t er "$") I
f::>
link to Invoice CodlnE.' Sheet comoletion instructions
BLACKCOMB HEliCOPTERS liMITED PARTNERSHIP INVOICE DATE 07-JUL-2011

DDMMMYYYY
* SUPPLIER #
INVOICE #
2080191
* SITE
lOS676
001
08-JUL-2011
OOMMM-\'YYY
29-JUN-2011
DD-MMMYYYY
RECEIPT #
S17, S22
DATE CHQ/EFT REQ'D

(ONLY IF URGENT)
DD-MMM-Y'NY

OO-MMM-YYYV
PAY ALONE? YES STOB 5714 PROJECT 3600000 I?.L NAME & SUPPLIER
# if STOB 57
CHARTER
D
OFASTOB& ASSET #
AMOUNT
(INCLUDING TAX)
TAX RATE
12%, 11%, S%, 0%
CL 004
RESP 36A10
SERVICE LINE 36200
4,568.82
12%
1\4';). 'd.\
10\'1'63
IOlq.Q,d
'" '
IMtI
':l,I"A In
oloaco
.r
c..'
114J..2\
\\4-;1.1.0
...
I
l" 'II"'"
C.
LUI
I CY'4 6lofho
3f.,e.,10
IN1\<1
1\4:1..2.0
obate 5114 ?-J", 1-\ cd. Q.. , '-' 511'1 Inu\o<, ;" \'(\1 l'..l"IL S15 '<.l,,( 3>4,;;<.00
i
I,,
\
J\J1
MiNlSTR SUPPORT SERVICE
co
i'ORAIE A."iD
1/
S15
FSA/
4,568.82
TOTAL

SANDY WHARF EA PRINTED NAME
The goods provided or services delivered have been inspected or reviewed; and the goods or services were property received and documentation to support the account has been verified {i,e., goods: as ordered, correct quantity and suitable quality; services: as contracted, appropriate deliverables and/or performance
-"_...._ ....
./
*
INFORMATION OR
flt
QIl'SIGNATURE
{
Charter flight for Premier and staff from Vancouver to Washington and return BRANCH BUSINESS CONTACT NAME AND PHONE NUMBER: . ALiSHA OLSON (2S0) 3S6-260S ACCOUNTS DATE STAMP
* Note: Fields with an asterisk do not need to be, completed for iProcurement invoices.
Page 26 FIN-2011-00185
BLACKCOMB
Aviation
July 7,2011 HEliCOPTER AND JET CHARTEFr SERVICES
o
Invoice No. Trip No. Gust. No. 105676 5520
S17, S22
--;:=:::::i
Office of the Premier PO Box 9041 Stn Prov Govt Victotia, BC V8W9E1 Attn: Judy McCallum Description Service Date 29-Jul-11 Aircraft C-FMCL Departure Vancouver, BC
\Jl}
JUL 08 Z011
lYJ
DEPUTY MiNISTER'S OFFiCE o"FFICE OF THE PREMIER
S15, S19
S15, S19
S15, S19
S15
29-Jul-11
C-FMCL
Spokane, WA
Pappy Boyington Fieid
Same 4 Paxs
29-Jul-11
C-FMCL
Position
Aircr Air Travellers Security Charge Inl'l Processing Fees Fuel Surcharges Lay Over Crew Expenses Special Request Catering Third Party Exp. Discount Subtotal HST Total Terms: Due on Receipt Thank you for your Business Remit payment to: Omega Air Corporation #400 - 375 Water sl. Vancouver, BG V6B 5G6
4,056.00 48.40 200.00 80.50 100.00
89422 0383RT
$ $ $
(405.60) 4,079.30 489.52
'$:;. .. '
Tel: (604) 273-5311 Fax: (604) 273-8991
Page 27 FIN-2011-00185
t= ?\:Y)?E'1-e:9
Ministry of Finance
,:35
Where ideas work

Link to Invoice Coding Sheet comoletion instructions
RETURN CHEQUE TO MINISTRY? . (if yes, enter "D") FOREIGN CURRENCY? Cf yes} en t er "$") I
o
c.orCi>.
BLAGKCOMB HEliCOPTERS LIMIHD I'MlTMEBSHIP INVOICE DATE 13-JUL-2011

OD-MMMYYYY
* SUPPLIER #
INVOICE #
01 \':1.10 26861g'1
....../
* SITE
105683
00):'
19-JUL-2011
DO-MMM-YYYV
15-JUL-2011
DD-MMM-YYVY
RECEIPT #
DATE CHQ/EFT REQ'D

(ONLY IF URGENT)
DO-MMM-YYVY

DD-MMMYYYY
PAY ALONE? YES STOB PROJECT NAME &SUPPLIER ifSTOBS7

R
0
OFASTOB& ASSET.
AMOUNT
(INClUDING TAX)
PRE-TAX AMOUNT
TAX RATE
12%, 1Jj<;, S", 0%
M
CL
RESP
SERVICE LINE
7,&19.
I04{),tj
1042.55 1.30g,5I
1)% 1;)%
Ob'!
3bloD
/;1"
I
I
S.22 S.22 S.22 S.22
II iut88 /I b3,96
t(3o,t5
/;1%
1;)%
Not Responsive
1;2'%
l/
.
S.22
S15, S.22
1'5 h J. 1/
I19Q.3S
u%
........
If
"
4- :jb0=6
7,819.82
TOTAL
exPENSE AUTHORITY (EA) INFORMATION:

AliSHA OLSON QR PRINTED NAME
The goods provided or selVices delivered have been or reviewed; and the gQOds or services were properly received and documentation to support the account has been verified {i.e., goods: as ordered, correct quantity and suitable quality; services: as contracted, appropriate delivel1lbles and/or performance

* "to"
rLrYid\C ADDITIONAL INFORMATION OR1NSTRU(1NS:

I,
.
/
QRIGNATURE
/
.. "it ;:::--...
f,.c
Charter for Premier and staff (Vancouver to Terrance to Smithers and return) BRANCH BUSINESS CONTACT NAME AND PHONE NUMBER: AliSHA OLSON (250) 356-2605
,
P
JUL 2 1 2011
be completed for iProcurement invoices.
MINISTRY S-ElMas
* Note: Fields with an asterisk do not need to

--U.A--:;
Page 28 FIN-2011-00185
BLACKCOMB
Aviation
July 13, 2011
HElICOPTER AND JET CHARTER SERVICES
o
Invoice No, Trip No. Cust. No. 105683 5207
S22
Office of the Premier PO Box 9041 Stn Prov Govt Victotia, BC V8W9El Attn: Judy McCallum Description Service Date 7Julll Aircraft CGGOF Trip Sequence Departure Destination Vancouver, BC Terrace, BC
lnl
JUL 19 LOll
DEPUTY MINISTER'S OfFI';.: OFFICE OF THE PREMIEH
Passengers / Not Responsive/ dge J

S15, S19
.>
P. Martin'
Not Responsive
8Julll 8Julll
CGGOF CGGOF
Terrace, BC Smithers, BC
Smithers, BC Vancouver, BC
Same 2 Paxs Same 7 Paxs
Aircraft Air Travellers Security Charge Int'l Processing Fees Fuel Surcharges Lay Over Crew Expenses Special Request Catering Third Party Exp. Discount Subtotal HST Total
Tarms: Due on Receipt Thank you for your Business Remit payment to: Omega Air Corporation #400 375 Water st, Vancouver, BC V6B 5C6
6,853.40 113.92 175.50 524.50
$ $
89422 0383RT
(685.34) 6,981,98
Page 29 FIN-2011-00185
ThulSday, July 7
9:30am - depart YVR south terminal for Terrace Airpo Premier, Jessica Hodge, Pamela Martin, Chris Olsen, Not Responsive , Katherine Bergen +S15, S19 S15
Friday, July 8 1Oam - aircraft repositions from Terrace Airport to Smithers Airport Chris Olsen, Pamela Martin
'Z.
3pm - depart Smithers Airport for YVR south terminal r, Jessica Hodge, Chris Olsen, Pamela Martin, Katherine Bergen,S15, S19
S15
S15
and
S15, S19
Page 30 FIN-2011-00185
Omega Air Corporation Charter Invoice # 105683 July 7-8, 2011 Vanc-Terrace-Smithers-Vancouver
"J
.J
1,042.55 1,042.55 1,303.54
004 36A10 004 36A10 004 36A10
36200 36200 36200
5712 5712 5712
36MTSAC 36MTSAC 36MTSAC

S22 Not Responsive
Han. Christy Clark Jessica Hodge Pamela Martin
Office of the Premier Office of the Premier Office of the Premier
Katherine Bergen
S15
1,042.55
004 36A10
36200 36200
. 5712 6504
36MTSAC 3600000
Offiee of the Premier

Not Responsive
1,561.71 004 36A10 $7,819.82
JV to be prepared to transfer costs to passengers
Page 31 FIN-2011-00185
!JC1)-31),111'VJ :0 ------------------- y-- ---- --------- -------- -
-----
7<6/1,9;2
---- -"
..
Qe:a4l- ---------------F--- --- c-/L!Jt::tii01'
I);J. 3 .:jo/_ :/ if;;. 3 .:} ----------------
10 --ft:&/ 17 m '" 7 qtf __ _____ __ 1 -_fL4-@ &23/1 fi1J.L__ __

L
!
-31
Not Responsive
AA:f/UA.--:-Il-(. _
S15
2,J, g g$
33
S15
S15
Page 32 FIN-2011-00185
"".l
BRITISH COLUMBIA
PAGE Amendments not initialled by the signing authorities will be rejected. See Core BATCH NO.
2
JOURNAL VOUCHER
DOCUMENT NO.
Policy and Procedures Manual for additional instruction.
1
5
PRINTOUTS USE FIRST 30 CHARACTERS ONLY
40785428
16
FISCAL
YEAR
3 ISSUING CLIENT
4 CONTACT NAME/PHONE NUMBER
DESC.RIPTION OF JOURNAL ENTRY - MAXIMUM 60 CHARACTERS
BATCH DATE
y.
2011 08 29
EFFECTIVE DATE - optional
M
15 SUPPLIER CODE 16 SUPPLIER NAME
asseD ers
11 RES? 14 PROJECT
20 I 2
REGULAR
17 DEBIT (CREDIT) AMOUNT
CENTRE
Omega Air Corp invoice 105683
,
125 51000 108001
004 5712
36A1O 136200 5712
36MTSAC 5IMTSAC
-467.30
Van-Terrace-Smithers-Van Jnly 7-8, 2011 $523.38 less HST
467.30
Note: Supplittinfonnation captured on original AP entry
CUT HERE IF MUL
ISSUING CLIENT AUTHORITY (EXPENSE OR REVENUE)

19 SIGNATURE PROCESSING AUTHORITY (ISSUING CLIENT) 22 SIGNATURE
Kt:.t,;t:.IVING l,;L1t:.N 1 AU I HUKITY (EXPENSE OR REVENUE)
21
DATE SIGNED
18 ENTER TOTAL DEBIT AMOUNT
120
PRINT NAME
(Must Equal Total Credit Amount)
See attached
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _1
YMD
123
PRINT NAME
I
126 PRINT NAME
Copy to:
24
DATE SIGNED YMD
467.30
25
SIGNATURE
127
CONTACT NAME I PHONE NO.
28
DATE SIGNED YMD
467,30
COMPTROLLER GENERAL
FIN 264 Rev. 0419/16 (Ope 40101753095.1005)
Copy to: ISSUER;
Copy to: OTHER MINISTRY
Page 33 FIN-2011-00185
Ministry of Finance
Where ideas work

Link to InvOice Coding Sheet completion-Instructions.
RETURN CHEQUE TO MINISTRY? (ifyes, enter "D") FOREIGN CURRENCY? (if yes, enter "$")
_B::..;LA:::..;..:C""KC::..;O::..;M;::..;.;;.B_H::..;E::..;lI""C..:.O_PT_E_R::..;S_L_1 _ _ _ _ _ _ _ _ INVOICE DATE
* SUPPLIER #
_;:;31=--A:.;.U;:;G=..-=.20::1:.::1_ INVOICE #
DO-MMMYYYV
2080191 -=.:10::5:..;.7:::23::.._

DD-MMMYYYY
_ _ DATE GOODS/ SERVICES REC'D
_::.:30:.,;-A:::;U::.;G;:;,-=20;;:1:.::1_ RECEIPT #
OD-MMMYYYY
DATE CHO/EFT REQ'D (ONLY IF URGENT)

ODMMMYYYY

DDMMMYYYY
PAY ALONE? YES 0 STOB PROJECT NAME &SUPPLIER #ifSTOB57 OFASTOB& ASSET #
AMOUNT
(INCLUOINGTAX)
PRE-TAX AMOUNT
TAX RATE
12%, 11%, S%, 0%
CL
RESP
,
00'-\
I 3!oAIO
SERVICE LINE
9-'\ .loq,
lctl.93
191.',3
004 oiafhO
00<.\ '31of>r\O
60Ll, 3IoAIE
"","'Aco Db;;lOO
511 ;;l 5"11:1
'0 Ie t'OTSI\c.
S15, S19
3la rm<.."""
( wi<-
'"
S15
l-obQ.OO
b'5D-\ 3bCctOO
''is
jQl.Q3
\d ,;,,,
?--Io;:(oo 5"7 I;;)
3'
tr\'r<'W
C2I \5e.fl,
0"'\'1
::\<:1 I
,,,",,\
00'-\
'3laaco
11'Iu?v
I
s:rc.. .,';'
3,971.91
TOTAL


AliSHA OLSON QR PRINTED NAME
The goods provided or services delivered have been inspected or revfewed; and the goods or services were properly and documentation to support the aeeount has been {i.e., goods: as ordered, correct quantity and suitable qualrty, services as contracted, appropnate dellVerables and/or performance
*
ADDITIONAL INFORMATION 'OR
."--'."-fij:il
/
./
QIVSIGNATURE
BRANCH BUSINESS CONTACT NAME AND PHONE NUMBER: ALiSHA OLSON (250) 356-2605 Note: Fields with an asterisk do not need to be completed far FIN FSA 017 REV. JUN/10
ACCOu IIiTS DATE STAN P
SEF
20\\
Page 34 FIN-2011-00185
\0\\\
o BlACKCOMB
Aviation
HEliCOPTER AND JET CHARTER SERVICES
August 31, 2011
Invoice No. Trip No. Cus!. No.
105723 5221
S17, S22
Office of the Premier PO Box 9041 Stn Prov Gbvt Victotia, BC V8W9E1 Attn: Judy McCallum Description Service Date 30-Aug-11 Aircraft C-GGQF Trip Sequence Destination Departure Kamioops, BC Vancouver, BC Passengers C. Clark
S15, S19
[I]
SEP 1 Z2011
DEPUTY MiNiSTER'S OFFiCE OFFiCE OF THE PREMiER
S15
C. Olsen
30-Aug-11
C-GGQF
Kamioops, BC
Vancouver, BC
Same 4 Paxs
Aircraft Air Travellers Security Charge Int'l Processing Fees Fuel Surcharges Lay Over Crew Expenses Special Request Catering Third Party Exp. Discount Subtotal HST Total
Terms : Due on Receipt
3,595.30 64.08 71.50 175.00
89422 0383RT
Thank you for your Business Remit payment to: Omega Air Corporation #400 375 Water s!. Vancouver, BC V6B 5C6
Page 35 FIN-2011-00185

Premier Christy Clark's Charters On A Liberal-Friendly Airline

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Premier Christy Clark's Charters On A Liberal-Friendly Airline

Uploaded by

Copyright:

Available Formats

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>

081270 081270 081270

081270 081270 081270 081270 081270 081270

OMEGA AIR CORPORATION OMEGA AIR CORPORATION OMEGA AIR CORPORATION

081270 081270 081270 081270 081270 081270 081270

004 36A10 36200 5713 36MTSAC

004 360CG 00000 1575 3600000

Where ideas work

INVOICE CODING SHEET

PAYEE NAME CONTRACT/PO #

OMEGA AIR CORPORATION INVOICE DATE 31-MAR-2011

DATE INVOICE RECEIVED

DATE GOODS/ SERVICES REC'D

NAME &/OR ADDRESS OVERRIDE:

DESCRIPTION FOR CHEQUE STUB:

DATE CHO/EFT REQ'D (ONLY IF URGENT)

GL DATE (if applicable)

PAY ALONE? YES 0 STOB PROJECT NAME &SUPPLIER

* EXPENSE AUTHORITY lEA) INFORMATION: *

* QUALIFIED RECEIVER (QR) CERTIFICATION: *

ADDITIONAL INFORMATION OR IN's'rRUCTIO

ACCOUNTS DATE STAMP

n: "'" -',! ,1" il N. '< tJ

FIN FSA 017 REV. JUN/10

Page 3 -,,,:,,-,. :,T;r"'d FIN-2011-00185

. 18-Mar-11 C-FMCL Prince George, BC Vancouver, BC

Tel: (604) 273-5311 Fax: (604) 273-8991

Where ideas work

INVOICE CODING SHEET

link to Invoice Coding Sheet comoletion instructions

PAYEE NAME CONTRACT/PO #

KCOMB HELlCgwERS LIMITED PARTNERSHIP

DATE INVOICE RECEIVED

DATE GOODS/ SERVICES REC'D

NAME &/OR ADDRESS OVERRIDE:

DESCRIPTION FOR CHEQUE STUB:

DATE CHQ/EFT REQ'D

GL DATE (il applicable)

PAY ALONE? YES STOB 5714 PROJECT 36

PRE-TAX AMOUNT 3,254.20

SERVICE LINE 36200

* EXPENSE AUTHORITY (EA) INFORMATION: *

* QUALIFIED RECEIVER (QR) CERTIFICATION: *

* BRIEF PAYMENT DESCRIPTION FOR EA NOTIFICATION:

3,255.00 84.70 200.00

(325.50) 3,254.20 390.50

Tel: (604) 2735311 Fax: (604) 273-8991

520.68 520.67 520.67 520.67 520.67 520.67 520.67 $3,644.70

004 004 004 004 004 004 004

36A10 36A10 36A10 36A10 36B10 36A10 36356

5712 6504 5712 5712 5714 8225 5714

Office of the Premier

, To be JVd to the Ministry of Finance

McKinstry. Cindy 0 FIN:EX

Where ideas work

INVOICE CODING SHEET

ee comp I f mst rue f Ions. e Ion

'f'I t..- c..>:> BLACK OMB HELICOPTERS LIMITED PARTNERSHIP

DATE INVOICE RECEIVED

DATE GOODS/ SERVICES REC'D

NAME &/OR ADDRESS OVERRIDE:

DESCRIPTION FOR CHEQUE STUB: