Donnelly MFI#1—Folders of Materials—Volume 2—Tab 22—Pages

Transcription

.
'IS it possible to have coffipetitive, ·~·~
productive workplaces and take into
account the wellbeing of the people
who work there?
Within an incre~ingly comp®titive and
global market, it is more importru1t than ev(i)r
to ~nsure that we tie these two QOncept:;;
together to further develop sustainabl~ a..nd
produotive ~w....ployment in [email protected].,
The ehallettge is to create a Sl3t of Indu~trtal
Rela.tion princi_pl~ that promgte !doth fa.\rn(;;l:;;:;;
and productivity in mod~m Australian
workpla.o(i)s,
This seminar will diseu~s these orueial
ooncepts, and gffer solutioM that show how
Australian business ean sueel3ssfully lil!ntwine
both of them.
Plus vary special guests.~~ ~~
Julia Gillard
Elmo deAiwis
Deputy L~;~a(!~;~r
of the Au!ltralitm
Labor Party
CEO and Managin
I:Ur@etor of. Sigma
Pharmaoeutioats
Julia Gillard was elected as Labor's
Elmo de Alwis was appointed
FE;:Jderru b>S!puty t,e<;~der in D®c®mher
and cruciru role of Shadow ~ter
Managing Diraetc;>r of Sigma
Company Limited in February
2001 and M~iitging Director
2006, taking on the challenging
for Industrial Relations and Social
of Sigma Pharmaceuticals
IncllJ..!:iion at the srune time.
Limit®d irl De:eemheJr 2005.
The Law/Arts Graduat!l and former legal Dartner
lJt Sl~ter ~nd Gordon ha~ been at the forafront
ofthe ALP's campal~n to offer an alternative
IR modal - 'Forward with Fairness' - to tha
Howard Government's WorkCholces le9islatiort
Si~ma Pharmaceuticals Limited Is one of
Australia·s leading manufacturars and
marketers of DhannaceYtical product~. as
welil as baing a leading wholesale distributor
and retell banner 9royp in thi~ country,
Having spent many months travelling around
Austr~lia speaking with employees. l)nions,
employar groupsand the business community
in general, Ms Gillard is weii-P.Iilced to discuss
sam!! of the major Issues facing Australia's
economy, to ensure that we maintain our
competitive edge Internationally.
Sigma Pharmac1Mieals includes the
Amcal and Gu~rdian Chemists retail
outlets as well as tne Herron and Chemists
Own brand labels, to nama just a fllw.
It employs 1800 people Australia,wide
in this highly·compatitlva industry.
Ms Gillard was Chief of Staff to Victorian
Opposition Leader (now Premier) John Br1,1mby from
1995 to 1998, whan shll was al!lcted to red!lral
P{lrliament in the seat of Lalor. She ha$ held
many portfolios In hllr time in Canberra, lneludin9
Health. Immigration and Indigenous Affairs.
Mr de Alwis has had nearly 30 years experi~nce
in the Pharmaeeutleal industry, and dYring
his career with Sigmll. h;;~s m{lnaged both its
mt~nufacturing and who!mllng operations.
I
lOOl
Jeu,was
SUOP,B{Bt[ '[8~USTIPUI S,BTif3llS11V iJul:uuOJeB
S808JdJf.IOM 8Ap:»npo.~t~ pue .IJU.!
U084JUnl
~Z81"41
SS8lUf8.1
r~,.
.i&o should attend?
r
"fll Mam19era Industrial Relations p~rsonnel,
h. ... ,gn R~urcespersormel, Training &
Oevelapment pmt~sioools, Union Aapiesmtatives
and Industrial Lgwyers,
Ena\Jre your piece on 23 November 2007 by
completing the attached registratiQfl form and
forwarding!t along with your payment to;
IR21 Umrroo
PO~~~ 756
NorUt Ml!fboume VlC 3051
ABN Number; 98106 441463
Phooolfi!Xi (03) 9329 7729
Emutl: it'21®pacffic.neto.u
Tax [nvgi~ will be i~ed upan boakinv.lf yoo have afrf S.flllcial
'
•reqylre)llents, p!aii~Q advlsa at tlm9of lJQQ!dnQ.
Tieket reseJ:Vation fonn
I want ton~~erve ~L tick~~~~ fgr theIR21 LI.!Ael~pQn s;minar on 23 Novemb6r 2007.
For total amount of$ ~""'~ ;:
($476 p~r tlc~t Qr $4500 per ~ble ot 10. inclusiveof GST)
Comp~nyNams&Mdress: . t:. ~ !,..vrn ~' ~ t:o".q~,a._., o ~ \l\10 \J ':'nft\s$.
:t.--~- ~~-~-~-\~ .. ~ . G~~YIY(¥ .l'"'f\10. ·.
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Company Contact:., i?"Xi.=
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Organ<satlon/Company Paying
FliSlHaroe Surname
Nylex
Mil:heile
Nylex
Nylex
Ride
Tom
Nylell
GJeg
Itt!ell
Gollioo
Nylex
Nylex
Nytex
Nytex
Petef
Nytex
~-
Tax lnv. ~d
25-Stpyes
tileque
Table Booktd
Doo!ey
Dal Bon
ToUl Payment Paid Co-nls (~ontact pmon, email & phone)
$ 4,500.00 yes Mldlelle Ocoley. (03) 9213 4425
yes
yes
yes
yes
yes
Alistai'
Rhodes
RlveB
Russel
Tom
Evans
yes
yes
ptjj
Kelly
yes
Chris
Rath
yes
25-Sep yes
VISa
$
SunRioe
yes
yes
yes
yes
yes
yes
Sebastian
PaUl
Simone
Micttelle
J3son
11m
Ml:e
Sllaryn
Cheque
$
SmJh
Mcleod
Brown
Rollinson
Paul
Lelvnan
S\ln Rice
SunRloe
Sun Rice
Sun Rloe
Mke
Jel!
Sue Hutdleon-9811 2434; sue.hutctleo~at301l.com.au
Pearson Aus1ralla
yes
yes
yes
yes
Doe
Ken
yes
2.850.00 yes
yes
Wfi!lht
Fool
SUnRioe
Riel
Noel
Sleven
27-Sep yes
Partes
Ferguson
Sun Rice
Sun Rice
Sun Rioe
Wlael
yes
OMG Venture Ply Ltd
DMG Venlllre Ply Lid
DIYJ3 Venture Pty Lid
OMG V90\J~ Ply Lid
United Book Oi$11ibu\DrJ
United Book o;s!Jibum
Ullile<l Book Oi$tnbu\OI$
Unllad Book Cis1tibuto:3
4,500.00 yes
yes
OMG Vcn\llre Pty L\d
United Boo~ PISbibutOB
.. - . w- ... __ _..... -"·-·----- -- -
Raco\'alis
L.azzaro
OMG Venture Pty Lid
OMG VenM& Ply Lid
OMG Venlure Ply U<1
DMG Venture Pty Ltd
DMG Venture Ply L~
United Book Dislr1llulc!s
_... . .- -...
cl-3 r-d~)-Jov .2..00)
3-0ct yes
Cheque
s
4,500.0() yes
yes
yes
yes
yes
Keenes
Keech
Reid
Buckley
yes
Hussey
yes
yes
yes
/
l.earule Shelctl:k. (02) 69S3 0440
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CX)
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NTP .009 .003 .0017
0
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Sun Rica
PricewaterhouseCoopeiS
Salada Poultsy Pty Ltd
Ross
David
Anne
Coogan
4-0ct yes
EFT
Petliona
4-0ct yes
MCO
Warren
$
$
yes
450.00 yes
4,500.00 yes
Baiada Poullly Pty Ltd
Raphy
Sztrocholi:
yes
Baiada Poultsy PI}' Ltd
Brian
Lamb
yes
Baiada Poultsy Pty Ltd
Baiada Poultry Pty Ltd
Baiada Poullly Pty Ltd
Andrew
yes
yes
Baiada Poultty Ply Ltd
Carole
Peter
Bruce
Anita
Steve
Smith
Smith
Wensor
Crean
Hensen
Hansen
Jones
Venables
Leenstra
Cook
Bob
Rod
Bryce
Andrew
Sooth
Pawsey
Houston
Anderlessen
Salada Poulby Pty Ltd
Baiada Poultry pty Ltd
Baiada Poultry Pty Ltd
Parmalat Australia
Parmalat Australia
Parmalat Austrafia
Parmalat Australia
Parmatat Australia
Parmalat Australia
Parmalat Australia
Pallllalat Australia
Parmalat Australia
f>allllalat Australia
Toll in2stora
Tollln2store
Tollln2store
Toil in2store
Ton in2store
Toll in2store
Tollln2store
Toil in2store
Toil in2store
Toll ln2store
Jan
Andrew
Trish
Margaret
David Coogan -8603 38a1 [email protected]
Nikki Sharp (02} 9842 1142 nikki_sharp.balada.oom.au
yes
yes
yes
yes
8-0ct yes
VISA
$
yes
4,500.00 yes
Laura Leslie: laura.leslie@parmalat oom.au
yes
yes
yes
yes
yes
yes
yes
yes
yes
Keams
Halling
yes
Roger
Minton
Turner
Trundle
yes
yes
Tinney
Pearce
yes
yes
Martin
Fitzmautioe
yes
Gerard
Corrie
Robert
Robert
Carol
Bill
5-0ct yes
cheque
4.500.00 yes
Pal
Stephen
$
Pat Keams: paL [email protected]
Danielle Humphreys (03) 8369 0419
yes
yes
yes
-4,500.00 yes
yes
Australian Arrow Ply Ltd
Australian Arrow Ply Ud
Alexander
Maryleth
Gener
Laurente
Anne
Rookes
yes
Australian Arrow Pty Ltd
Janet
Measham
yes
10-0ct yes
VISA
$
JennKer Howse: 9n5 1566; jhowse@aapl oom.au
•good table
a>
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NTP.009.003.0018
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Ann
Smith
yes
Jennifer
Paul
Howse
yes
yes
Moore
Woods
Austrelian ArrCJw Pty Ltd
Richard
Crai;l
Soott
Harding
Plexlcor
Plexicor
James
Hlll
Kelly
yes
O'Donohue
yes
yes
16-0ct yes
cheque
$
4,500.00 yes
yes
yes
Plexlcor
Chris
Andrew
Plaxioor
Graham
Pacific Brands
Pacific Brands
Ted
Russell
Eftim!adls
?acific Brands
Pacific Brands
Riel<
Carpenter
Janie
Schwartz
yes
Elise
Dianne
Kelly
Morris
yes
Rua
Wendy Doggett: (03) 9358 9250; [email protected]
'Only ask for 5 names.
yes
..
PacifiC Brands
Pacific Brands
Pacific Brands
Pacific Brands
Pacific Brands
Pacific 8rands
Brtcl\wood Holdings Pty Ltd
Brickwood Holdings Pty Ltd
Brickwood Hoklings Ply Ltd
Russell
Andrea
McGuire
Jack
Martin
Bruce
Pearce
Lulh
Sellen
Bricllwood Holdings Ply Ltd
Brickwood Holdings pty ltd
Wayne
Wendy
Bricl<wood Holdings Pty Ltd
Brir.kwood Holdings Ply Ltd
Dal)'l
Jim
Alex
Jason
Brickwood Holdings Pty ltd
Brickwood Holdings Pty Lid
VISA
$
Kranenburg
Brown
Holman
Kight
Anthony
Jan
11-0ct yes
4,500.00 yes
yes
yes
yes
15-0ct yes
cheque
$
yes
yes
yes
yes
9,000.00 yes
ye5
yes
Jack Bruce (03) 9584 5211
'good table
yes
Thomas
yes
Porteous
Hoy
Andreou
yes
Ristic
O'Leary
suzaMe Hammond: 99474921 [email protected]
yes
yes
yes
yes
--
'
NTP .009.003.0019
·-~\
•.---
''-1~··
Brickwood Holdings Ply Ltd
Brtckwood Holdings Pty Ltd
yes
Brtckwood Holdings Pty ltd
yes
yes
yes
yes
yes
yes
Brtckwood Holdings Pty Ltd
Brlckwood Holdings Pty Ltd
Transport &Logistics Industry SkiHs Counclt
Transport & Log!sdcs Industry Skills Council
Transport &Logistics Industry Skills Council
Transport & Loglstlcs Industry Skills Council
Transport &LogisUcs Industry Skills Council
Transport & Logistics Industry Skills Council
Transport & Logistics Industry Skills Council
LUCRF
LUCRF
Toil Holding
Chandler Macleod
Compass Recruitment
Baiada Poull!y Pty Ltd
Gazman
Puma Australia
Field Works Marl<.et Research
yes
yes
Geoff
Uz
Maria
Lonaine
LoGuano
yes
Smith
yes
t<lement
Murphy
yes
Robson
McKay
Forbes
yes
Paula
Phll
David
David
David
Donna
Greg
Soo
Cheryl
Ken
Irene
Sonia
Dlana
Eileen
15-0ct yes
yes
4,500.00 yes
yes
Gwilym
Tomatore
$
EFT
16-0ct yes
yes
yea
yes
$ 13,500.00 yes
yes
yes
yes
Tu1in
Takla
Braida
Chandra
yes
yes
yes
yes
Janet
Mario
Roland
Brookes
Cryovac Australia
NWC Research
HenkUI
yes
yes
yes
LUCRF
LUCRF
LUCRF
Brett
David
Bill
Stevenson
McCusker
Tsloutsls
yes
yes
yes
LUCRF
LUCRF
Lee
Ray
Sammartino
Tanner
yes
BeZ2lna
Geoffrey Gwilym (03) 9320 4242
yes
Ewing
Swolll
Chong
Barbary
McConnack
cheque
yes
head table
lee Samma1fno (+$5000 spoflSO!Ship)
NTP .009.003.0020
LUCRF
LUCRF
LUCRF
LUCRF
LUCRF
LUCRF
LUCRF
LUCRF
LUCRF
LUCRF
LUCRF
LUCRF
lUCRF
LUCRF
LUCRF
Newskills Lto
Newskills Ltd
Newskills Ltd
Newskifls Lid
Kriesner
Kilkenny
yes
Martin
Jason
Voss
yes
Peter
Roland
Thomas
yes
Chris
Nisiforou
Olextable
Arnold
Razon
yes
yes
Maria
yes
SUPPORT EMPLOYEES
Richard
Armenia
Thomas
yes
SUPPORT EMPLOYEES
Rebeoca
Macleod
yes
SUPPORT EMPLOYEES
Phillip
Bl
Karlos
Shallamaine
Creek
yes
SUPPORT EMPLOYEES
HulU
yes
Fantino
Powell
Jajal
yes
SUPPORT EMPLOYEES
SUPPORT EMPLOYEES
SUPPGRT EMPLOYEES
SUPPORT EMPLOYEES
SUPPORT EMPLOYEES
Renata Filip: (03) 9321 4502; [email protected]
Deepa
Kevin
David
Jane
Renata
David
16.Qct yes
SUPPORT EMPLOYEES
Naggs
Jenny
Bel!
Newskills Ltd
Emmanuelle
Robert
Steve
John
Arnold
Cochard
Bates
Connell
Smllh
Glflening
David
Ellenberg
Newskillsltd
Newskillsltd
NewskiYsltd
yes
yes
yes
Ray
Frost
Mahony
Filip
Newskills Ltd
Newskins Ltd
Newskills ltd
Newsk!HsLtd
yes
\"\J ~\)\.)..'::->~
{)0Jrcr(QJ
JOl CJ{O~
\9ooG
NewskiUsLtd
NewskiHsltd
Newski~sltd
Newskills Ltd
Newskills Lld
Newsklllslld
Newskills Ltd
Nswskills Ltd
l'Oreal Australia
22..octyes
cheque
$
2,375.00 yas
Nathan Wales ph (03) 8795 6110
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NTP.009.003.0021
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L'Oreal Australia
Naillan
Wales
yes
L'Or~al AuslraJia
Hitton
yes
L'Oreal Auslialia
Ashley
Noody
Demaj
yes
~..'Oreal Australia
Marty
Pileso
yes
Mobil
Mobi
Paddy
Byrne
Schmalow
yes
Mobi
Colin
Roger
Phelan
yes
Mobi
Murray
Cliffe
YIIS
Mobil
Bill
swavak
Vickers
yes
23-0d yes
EFT
$
4,500.00 yes
Steve Kingshott [email protected]
•good table
Lupu1
yes
Jonathan
Steven
Danny
Lawson
Kingshott
yes
Joyte
yes
Staff Australia Ply Ltd
Peler
Staff Australia Pty Ltd
Michael
Elllx
Campion
S1aff Aos1J'alia Pty Ltd
Eddy Partners Ply Ltd
Neil
David
Eddy Partners Pty Ltd
Stephen
Eddy
Eedy
Eddy Partners Ply Ltd
Cassie
Colter
TIC Group Ply ltd
Adam
Simon
Joel
May
TIC Group Ply lid
Janan
Niel
Integrated
Scott
Integrated
lmegrared
David
Kevin
Cameron
yes
• good table.
Renee
Hawkins
Integrated
Kim
Cha~ley
Integrated
Integrated
Integrated
Usa
Akeroyd
yes
yes
yes
I vegetarian !or this table
Andrew
Keen
yes
TelllSa
Ph am
yes
lntegrateQ
Integrated
Tate
Bianca
Bodey
yes
lntegmteQ
Anthony
Thales Australia
Jim
Mitre 10
Mitre 10
Jon
Mobil
Moba
Moba
MOb~
yes
yes
Mobil
TIC Group Pty Ltd
MiChael
23-Qdyes
cheque
$
1,425.00 Y11S
ye!
Tttomp.son
2~tyes
Dinets
$
1,425.00 yes
Davie! Eddy (03) 96D2 5177
yes
yes
25-0cl: yes
MCO
1,425.00 yes
Adam Joel (03) 9393 3737
yes
2s-octyes
Vi3a
$
yes
4,500.00 yes
Robet1Jon
yes
Lee
Lane
yes
Helbert
Byme
Peter EUix (03) 9239 7777; [email protected]
yes
25-0ct yes
2&-0d yoo
Vasa
EFT
$
$
475.00 yes
1,900.00 yes
yes
Additional Person booked 29/10/07
Rosie Giunta (03) 8676 5555; l!)[email protected]
CJ)
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NTP.009.003.0022
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~
...
.~
.r'··Mitte 10
M~re 10
David
Noel
Irving
Swire Cold Storage
Rick
Woods
Swire Cold Storage
Lou
Gheller
Swire Cold Storage
Anthony
Bocquet
Swire Cold Storage
Simon
Oliver
~·
Fardon
yes
yes
25-0ct yes
cheque
$
1,800.00 yes
Nadeine Smith (03) 8795 9907
yes
yes
Polar Fresh
Polar Fresh
2S.Oct yes
cheque
$
yes
900.00 yes
Costa Group
25-0d yes
cheque
$
yes
900.00 yes
25-0ct yes
cheque
$
900.00 yes
yes
25-0cl yes
visa
$
2,375.00 yes
Costa Group
yes
Costa LogisUcs
Costa Logistics
Publie~ly Works
Paul
Thomson
Publicity Works
Eve
Wallace Hectlt
Publicity Works
Ross
Goodman
yes
yes
Publicity Works
Joel
Clapham
yes
Publicity Wor1<s
Poseidon TeHama Pty l(d
Mandy
Con
Tammy
Galvin
Serb
Sarlstavros
Lenne
Poseidon Tarama Pty ltd
Nevin Lenne & Gross
Peter
Nevin Lenne & Gross
Nevin Lenne & Gross
Nevin Lenne & Gross
Nevill Lenne & Gross
Charles
Paul
Autoliv Aus!Ialia
Autoliv Australia
Au1oliv Australia
Autollv Australia
PFD Food Services
James
George
Sevil
Sue
Veronica
Kathleen
PFD Food Services
PFD Food Services
PFD Food Services
Morgan
Gatto
Haccou
Lenne
Comweu
Noveskl
Ozmelal
Singh
25-0ct yes
cheque
$
yes
950.00 yes
yes
25-0ct yes
cheque
s
2,375.00 yes
Ross Goodman (03) 9347 3755
Con sans (03) 9554 0611; [email protected]
Peter Lenne (02)6024 7955
yes
yes
yes
yes
29-0ct yes
visa
$
29-0ct yes
visa
$
1,900.00 yes
yes
yes
yes
4,500.00 yes
yes
yes
yes
PFD Food Services
PFD Food Services
yes
PFO Food Services
yes
PFD Food Services
yes
yes
'I
5 tix plus won't invoice lor brochure.
James CornweU (03) 93555742; [email protected]
Keny Smith {03) 9756 2000; [email protected]
Lt')
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(0
NTP .009.003.0023
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PFD Food Services
yes
PFD Food Services
Nabenet
yes
950.00 yes
29-0ct yes
Claire
Krait Foods
Philippa
Ainsworth
Kraft Foods
Peter
Brydon
KraflFoods
Kraft Foods
Brooke
Heidi
Delllos
Edmiston
Kraft Foods
Calvin
Kraft Foods
Kraft Foods
Kraft foods
Kate
Tali a
Stephen
Kraft Foods
Sarah
Kraft Foods
Adam
AdVisor, O!fiCC of John Brumby
Jamie
Geoff
Peter
Tony
Minter Ellison Lawyers
Commerte Press
SimsPartners Services Pty Ltd
SimsPartners Services Pty Ltd
SimsPartners Services Ply Ltd
Blake Dawson
Blake Dawson
Matt
Mat
Arthur
Steven
Blake Dawson
Blake Dawson
Tim
Madgwicks
Jane
Jim
VIsa
$
yes
Nabenet
29-0ct yes
EFT
$
yes
Rea
yes
yes
yes
Red dan
Van Dyke
Williams
29-0ct yes
29-0ctyes
29-0ct yes
EFT
~sa
cheque
$
yes
950.00 yes
$
$
yes
475.00 yes
4,500.00 yes
Tony Sims (02) 9256 noD; [email protected]
yes
yes
yes
sims table
yes
yes
Tim
Palmer
GreenaH
Jatna Dairy Foods Ply Ltd
Jalna Dairy Foods Pty Ltd
John
Patrick
Schofield
Mortson
29.Qct yes
cheque
s
Warrnambool Clleese and Butter
Warmambool Cheese and Butter
Warrnambool Cheese and Butter
Richard
Andrew
Matt
Elaine
wanace
29-0ct yes
MCD
$
Gordon
Dean
Bidmade
Anthony
Best
Heffernan
Nicole Grant (03) 8608 2929
request to be put on table with SAM
yes
Amendola
Harvey
Lange
Jeffs
Marina Le Sage (03) 9676 5000; [email protected]
yes
yes
yes
yes
Miller
Nuttall
Driscoll
Lake
Walsh
Sims
Berger
Muldoon
Apos
4,500.00 yes
Andrew Paice (03) 9329 3898
OHS rehab providers
yes
yes
yes
950.00 yes
yes
4,500.00 yes
yes
yes
yes
yes
yes
Pabick Morison (03) 9466 4444; palllcl<@jalna.com.au
Kristyn Edwards (03)55&3 2100; [email protected]
NTP .009.003.0024
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Steve
Martin
Carter
yes
Coppin
yes
yes
Darren
Brad
Ruby
King
Scuth Pacinc lyres
Gary
LexI
Rowley
Woocierson
Merassa
Ross
Milligan
Monaghan
yes
yes
Andrew
Brendon
Grlnberg
Mcintosh
Fox
yes
yes
South Pacific Tyres
South Pacific Tyres
Seaghan
Peter
Homer
Farquhar
Labour Union Insurance (Brokers) Ply Ltd
Labour Union Insurance (Brokers) P1y Ltd
Peter
Gordon
Hesse
Hor
Labour Union Insurance (Brokers) Ply ltd
Ben
Tim
Breastscreen V'ldoria
OBE lnsuranca
Manuel
Peter
OBE lnsuranca
CGU Insurance
Rob
Andrew
Dean
James
South Pacific lyres
Soulh PacifiC Tyres
South Pacific lyres
South Pacific lyres
South Pacific lyres
South PacifiC lyres
South Paciftc l yres
Lumley Accident and Heal1h
Lumley General Insurance
Labour Union Insurance (Brokers) Pty Ltd
Labour Union lnsuranca (Brokers) Pty Ltd
Labour Union Insurance (Brokers} P1y Ltd
Arthur
Peter
Adam
yes
30·0ct yes
cheque
$
yes
peter [email protected]
yes
yes
yes
30..Qct yes
cheque
$
9,000.00 yes
yes
Gordon Hor (03) 9794 8844; PO Box 7146 Dandenong 3175
Shemum
yes
UWe
Bonnlei
yes
Mihaly
yes
W I table
Turner
WlUJams
yes
yes
LU11able
LUI table
Sieg
Rogers
yes
LUI table
LUI table
yes
yes
yes
yes
yes
yes
Labour Union lnsuranca (Brokers) Ply Ltd
Jenkin
Mike
Cheque to NUW • need to RIB
Peter Farquhar (03) 9305 0330
yes
Stanley WorkS Pty Lld
S!Dnley WorkS Ply Ltd
4,500.00 yes
Killlman
31.Qct yes
EFT
$
yes
yes
yes
yes
yes
yes
1,900.00 yes
yes
LUI1able
0)
<0
NTP .009.003.0025
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Stanf3y Worb Pty L_,
Stanley Worts Ply Ltd
Robart
Vlc
Logical Slalff\9 Solutions
l.cglca! S!alflllll Solutions
Robert
Ru~el
yes
Hutchlsoo
CW$tley
1-Nov yes
1,900.00 yes
cheque
yes
LDSI.:at Staffing Solutions
LogiGal Staffing Solutions
AOECCO
A()ECCO
Russell HU!thlson (booted via esmond)
law!l1/200 Lorimer S~ Port Melbourne 3207
yes
yes
Jeff
Gavin
Oo)'le
1-Nov yes
cheque
$
4,500.00 yes
l<im (03) 9954 2420
yes
yes
Taytoc
McKay
McConacny
ADECCO
James
ADECCO
ADECCO
Karen
Mary
Gjurovska
AOECCO
Nicole
Hutchison
ADECCO
Rob
AOECCO
Romail
Vo!arich
l.iot
ADECCO
Susan
Beling
ADECCO
cath
Newman
OJex Australia
Andrew
Kelvi1
Milroy
yes
wo1ler@o!ex.oom ~u
Bruce
Styling
yes
yes
yes
Andrewstobarl wants toslton head table
Olex Australia
Olex Australia
Olax Austnllfa
Olcx Aus1Tafe
Olex Australia
O!ex All$balia
O!ex Aus1Talla
0/ex Australia
01ex Australia
IFS Legal
IFS Legal
fTW Conslr\Jcllon Ptodud3
ITW Consuuc~on Produds
ITW ConstrucUon Produd3
ITW Construction Product!;
Robert
Greg
Eve
Slobart
VIa'fill!
Harrison
Otlllr
Jack
WallOOt
t.lick
Lae
Colin
Rltt:tlie
yes
yes
yes
yes
yes
yes
1-Nov yes
Dlnets
$
yes
4,500.00 yes
Wayr,& Otter (03)9281 4220
yes
yes
yes
yes
yes
1·Ncrv yes
$
950.00 yes
$
yes
1,900.00 yes
Stell
O'SUllivan
Spathls
Hardy
Danielle
BJakby
yes
Andrew
Koulls
yes
Greg
Newham
yes
David
Pbll
2-Nov yes
MCD
OlneB
Oavid O'SUllvan (03)9657 4384
--~
NTP .009.003.0026
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........
.......
2-Nov YB3
Diners
$
950.00 yes
CaulfleiO
Coghlan
2-Nov yes
visa
$
yes
950.00 yes
Power
2-Nov yes
tfleque
$
4,500,00 yes
Transfield Services
Transfleld Services
The Reject Shop
Klrsty
Jelfecy
Darren
Steve
Orisco!l
The Reject Shop
Gary
Hokiing Redlich
Cllatles
Holding Redlich
Liz
Molding Redlich
Jonathan
Holding Redlich
Emily
Holding Redlich
Lioda
Australian Ser<ices Union
Paul
OffiCe of the Premier
lren&
Ministerial Advisor
Andrew
Holding Redflch
Jennifer
Ministertal Advisor to Bronwyn Pike MP, Education Ministe Davydd
NECAustr.llia
Mal)'ar.ne
NEC Aus!llllia
Les
Tooles Australia
Carol
inalasAustralia
Regan
Amok! Dallas McPherson
Amold Dallas McPherson
leo Pot{mers
leo Polymers
leo Polymers
Symbion Pharmacy Services
Symbion Pharmacy Ser<ices
QIC
Vision Super
AUST (Q)
ANZ Staff Super
LlJCRF
LUCRF
LUCRF
yes
yes
Prlce
Kirl\wood
Keon.Cohen
yes
G\te.$
yes
Gliffrtlls
Hanlon
Claudius
2-Nov yes
Boghos
cheque
2-Nov yes
d'ieqUEI
$
950.00 yes
2-Nov yes
Yisa
$
2-Nov yes
VISA
$
2-Nov yes
MCO
s
950.00 yes
yes
1,425.00 yes
yes
yes
950.00 yes
$
Lawn
Boyd
DaVies
Gavin
Tanner
Alan
Kilner
950.00 yes
yes
Broadfoot
Debbie
!!b;son.gibb!!@holdi!!Qredf!Ch.com.au
yes
yes
yes
yes
Kanis
Dai'.as
Alyson Gibbs (03) 9321 9967
yes
yes
Rubensteln
Slape
DeAngeUa
fan
ibe\[email protected]
yes
Tina Nilson (03) 9264 3028
[email protected] au
CaroiHanlie (02) 47370545.
carol.harole@tha!esgro~Q.s:!2!!J.au
lan Dallas (03) 54459232
land@ar<Jmc.com ay
Boyd Davies (03) 97976500
Alvan Freeman (02) 9860 6103
yes
Trevor
Tony
Gordon
TIIOhey
David
Kevin
Whiting
Katen
5-Nov yes
VISA
$
yes
yes
yes
Kelly
Hulthisorl-Drake
Paoagiolopoutos
Tenuta
~Super
John
Robert
Peter
VaSJon Super
Jayne
Specht
QIC
Kagan Bros. CCISOiidated Pty Ltd
Simon
Neal
4,500.00 YB3
Scott Comfoot (07) 3360 3S42
[email protected]
QICtable
yes
yes
yes
Rowe
YB3
yes
yes
&-Nov yes
cheque
$
1,425.00 yes
Simon Neal (03) 99316440
0)
0)
(0
NTP .009.003.0027
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Kagan Bros. eo.,otldaled Ply Ltd
Joe
Gerada
yes
K<!gan Bros. Cosolidated Pty ltd
Jill
Foo!il
yes
Fa.ra.m RJtdlle Oav!e$ Soliclfllrs
Sieve
Rldie
Facam R!ldlia Davies Sdk!!DIS
David
Farc1m
Amoor Flexlllles Australia
Cia!It
Symlilon Pharmacy Services
CMs
J\Aian
Al!dle¥1
Aposlle Ali set Management Lid
Karyn
West
Apostle Asset Management Lid
Bell Potter Securilies Limited
Bell Potter Seatrtlies Umiled
Bell Potter Securities Limited
Nl;;el
Lever&!!
David
Rohan
Walsh
Micllael
Greiner
Bell Potter SecuriUes Limned
Ned
een
Bell Potter Securftfes Llmked
Adrian
Ball Potter Securities limHed
Peler
Malttlcdo
Kormendy
Bell Potter Securities Limhed
Stuart
Nixon
yes
Bell Potter Securl1ies Limtted
Tim
Nardella
yes
Bell Potter Securities Limited
Lies!
Ken!
Petlercl
yes
yes
yes
yes
yes
yes
yes
yes
yes
Arncor Flaibles Austrelta
VIctorian Fvndc Man<~gomsnt CO!J)OraUoo
5-Ho¥ yes
cheq~oe
$
Slack
I. Rilr;hie (03)5821 8166
yes
5-No¥ yes
VlSA
$
7-l'to¥ Yft
7-NOY yes
MCO
cheque
$
$
7·No¥ yes
MCO
$
Dunwil
eosn.lak
950.00 yes
[email protected]
950.00 yes
yes
475.00 yes
950.00 yes
ye$
9,000.00 yes
yes
yes
yes
yes
JuJan
Amle RotJerts (02) 9255 7403
[email protected]
1 vegetarian on Bell tallle
yes
Sl.ltherland
Bel Potter Securlties Lim~ed
Bel Porter Secut11ies Limned
BeRPo!Wr S«umes Limited
Bel Po!ter Securities Limited
BeJ Po!ier S9CIIi&es limited
Bel Potier Securiles l imited
Bel PoQer SecunOes lllnlted
Bel Poler Securi~ Limt.ed
Bel Potter Securiies Umlted
Bel Pottor S«urilcs Limited
part or BeHable
yes
yes
yes
MolTison
Townsend
7-No~yes
EFT
s
Downey
Flnneg<Wl
Throd<morton
7-Nov yes
VlSA
$
7.Jo!OY yes
EFT
$
Vlsy f>ll(l(agi119 Ply Ltd
Hamah
Vlsy Packaging Pty Ltd
aula Dairy FOOds
Bulla Dairy FOOds
Bulla Darty Foods
Brei!
Justin
Brendan
Cindy
Bulla Daily Foods
Mick
Morrissy
Lazard Asset Management Pacilic Co.
Bruce
Bickerton
950.00 yes
yes
1,900.00 yes
yes
yes
yes
liz(03) 9541
4,500.00 yes
Bruce: (02) 8274 1462: maito:Brum.Bicl<[email protected])
Justin Downey
0
0
.......
NTP .009.003 .0028
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..
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Lazard Asset Management Pacific Co.
yes
NEED TO DOUBLE CHECK DONATE
Lazard Asset Management PacifiC Co.
yes
yes
wants to sit with LUCRF
Lazaro Asset Management Pacific Co.
yes
yes
yes
yes
yes
yes
Lazard Asset Management PacifiC Co.
Vanguard Investments
Antony
Vanguard Investments
Ertca
Parliamentary Secretary, assisting the Premier on Nationa Evan
Edwards
Han
Thomley MLC
7-Nov yes
EFT
$
yes
VISA
$
950.00 yes
yes
950.00 yes
Members Equity
Members Equity
Charlie
Tierney
Glannakopoulos
Yanni
Members Equity
Gemma
Pinnell
yes
Members Equity
Jack
JUI
Diamond
yes
yes
Tasman Group Services Ply ltd
Tasman Group Services Pty Ltd
Tasman Group Services P\y ltd
Tasman Group Services Pty lid
Tasman Group Services Pty ltd
Goldman Sachs JB Were
Leigh
Tony
James
6-Nov yes
EFT
$
Harahap
Hubbard
Beck
Coyle
4,500.00 yes
yes
Catalfamo
An1hony
Harry
SebasUan
Joseph
Rosaria
Alex
Peter
6-Nov yes
MCD
s
Marl<
Justine
Wllls
Tltcheridge
4,500.00 yes
yes
May have 2 spare spots
Alex Micarl ph (03) 8325 6605
[email protected]
yes
yes
Catalfamo
Catalfamo
Lou
Kate
Jim ph:(03) 9605 6145
yes
yes
Cabral
Tarquinio
Rosenberg
Catalfamo
Mlcari
Zervos
Fartnot!i
Temby
~van.!.!Jomle~~rfiament vic.gov.au
yes
yes
yes
Gilbert
antQn~.!!dwarQs®v;!ngua[Q .~.iJU
yes
Helen
Jlm
Members Equity
Members Equity
Members Equity
~emb ers Equity
Membel3 Equity
Members Equity
Antony Edwards (03) 8888 3711
9-Nov yes
EFT
s
yes
yes
yes
yes
yes
yes
t ,425.00 yes
yes
yes
Joel Biggins (03) 9679 1203
0
r-
NTP.009.003.0029
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...........
........
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(·~-·-~
OlA Phillips Fox
OlA Phillips Fox
Keith
Nathan
Monlque
Stella
9-Nov yes
Peerless Foods
9-Nov yes
cheque
EFT
$
950.00 yes
$
yes
2,375.00 yes
AnneArfl (03) 9274 5646
Robin Gilmour
Peerless Foods
yes
[email protected]
Peerless Foods
yes
yes
doo't put on same table as meadow lea
Peerless Foods
Peerless Foods
Austmlian Pharmaceutical lndus!lies
yes
Ben
Ebel
Quirk
Australian Pharmacauticallndustr1es
Greg
Geoff
Canning
Australian Phannaceuticallndustries
Australian Pharmaceu~callndustries
Jamie
Neil
Reichen
O'Meagher
Denmead
Australian Pharmaceutical Industries
9-Nov yes
Australian Pharmaceutical Industries
John
Australian Pharmaoeuticallndustries
Lorraine
Sebastian
Australian Pharmaoeuticallnduslries
National Foods
National Foods
CSLLimited
Tara
Ben
Anthony
Chris
Carolyn
Mlck
Warren
Arrrt
Collier
Gregory
CSL Limned
CSLLimired
Stooke Consulting Group
Watson Wyatt Australia
EFT
$
yes
yes
Stooke
Teh
[email protected]
yes
22-Nov yes
12-Nov yes
Barbuto
Kelty
Ben Ebel (02) 8844 2029
:¥S Tara Collier {03) 8792 7000)
~ ,qro ~ ..,_,,...,..,.,.oo
15.11fov yes
$
950.00 'y'es
$
yes
1,425.00 yes
Ferguson
Zyner
1,900.00 yes
MCD
yes
yes
12-Nov yes
12-Nov yes
DIN
cheque
$
$
yes
475.00 yes
950.00 yes
$
yes
2,250.00 yes
[email protected]
Chris Zyner (03) 93891678
[email protected]
Warren Stooke (03) 9670 0800
Naomi Foster (03) 9655 5444
Watson Wyatt Aostralia
Graeme
Nicl\ Baldi Constructions Pty Ltd
Nick
Minister for Finance. WorliCover. TAG, Water, Tourism & I The Han. rrm
Minister for Roads and Ports
The Hon. Tim
Miner
Baldi
Holding MP
Pallas MP
Parliamentary Secretary, Roads arxl Ports
Pakula MLC
yes
Nick Baldi table
PulfornMLC
yes
2,250.00 ye$
yes
Nick Baldi table
Nick Baldi !able
Nick Baldi table
yes
yes
Nick Baldi table
Nick Baldi table
Pall!amentary Secretary, lndustrial Relations
Martin
Jaala
Kirsfie
Adem
MarshaiiMP
Nazih
EIAsmarMLC
GraleyMP
Juditll
National Unlon of WorketS
Charlie
Nalional Union of Workers
Tim
Doug
National Union of Workers
Paul
12-Nov yes
yes
yes
$
Somyurel< MLC
Donnelly
Kennedy
Stevens
Richardson
_,
yes
cheque
$
9,000.00 yes
yes
yes
yes
No pork
Nubuild and Mega Group paid $2250 each
Nick Baldi table
Nick Baldi table
NATIONAL Aiel!. Mcintosh
NATIONAL Veg: , JW?, DL? CS,
NATIONAL
NATIONAL
0
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NTP .009.003.0030
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Nalional Union of Worllers
Tim
Lyons
NaUonal Union of Wor1<ers
National Union of Worl<ers
Parkes
Cinanni
National Union of Wor1<ers
Antonia
Catertna
Sam
National Union of Wooous
Di
Lloyd
National Union of Worllers
Kate
Luke
Peter
Rohde
Shute
Adam
Rachel
NeUonal Union of Workers
National Union of Wor'~~ers
National Union ot Workers
National Union of WorkeJS
National Union ol Wort<ers
National Union of Wo!KeJS
National Union of Wor!lers
National Union ot Workers
National Union of Worllera
yes
yes
yes
yes
yes
Marshall
yes
yes
yes
Kendall
yes
Baker
yes
yes
Sharon
Clara
Alex
Bertran de
Chu
Mcintosh
Meyer
yes
An~ny
Gnmshaw
yes
Susie
Antony
Bolling
Esmond
Julie
Rif
Adam
Allison
yes
yes
yes
yes
cheque
$ 18,000.00 yes
Thaw
yes
Cumow
Warren
yes
Altay
Auld
yes
yes
yes
NATIONAL
NATIONAL VEG
NATIONAL
NATIONAL
NATIONAL NODAIRYORWHEAT
NATIONAL
NATIONAL
NATIONAl
NATIONAL
NATIONAL
NATIONAL
NATIONAL
VEGETARIAN
NATIONAL
NATIONAL
NATIONAL
VIC BRANCH
VIC BRANCH
VIC BRANCH VEG
VIC BRANCH VEG
VIC BRANCH
VIC BRANCH
VIC BRANCH
VIC BRANCH
Christopher Calvert
Cole
Rob
Dent
Brad
Dobson
John
Glover
Sophie
Harris
David
Hocking
Danyl
Hare
yes
yes
VIC BRANCH
VIC BRANCH
VIC BRANCH
Steve
yes
VIC BRANCH
Mark
yes
yes
yes
yes
yes
yes
VIC BRANCH
VIC BRANCH
VIC BRANCH
Belinda
Chris
Howie
Hristodoulidis
Jacobi
Kalomiris
yes
VIC BRANCH
VIC BRANCH
Heath
Clayton
Lamara
larkin
yes
yes
VIC BRANCH
VIC BRANCH
Donna
,.r-
-·'
Robe-1:;
jD!EBl
0
"""1
yes . VIC BRANCH VEG
yes
-·
NTP.009.003.0031
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National Union of Wor1<el5
National Union of Wolla!rs
Greg
Gary
Matt
National Union of Wo~rn
Dominic
NaUonal Union of Workers
Steve
Julie
Morgan
Portelli
Rney
yes
Adam
Andrew
Brtan
Steen
National Union of Wor1<ero
Darren
Stiles
Cameron
Peter
Karen
Stops
Thomson
yes
Ken
Tran
Van Der Meulen
yes
Naoonal Union ofWorkeiS
National Union of Wor1<el5
National Union ofWorkeiS
Rod
Gayte
Lee
yes
yes
yes
VIC BRANCH
VIC BRANCH
VIC BRANCH
Me!Dng
yes
Kelly
yes
VIC BRANCH
VIC BRANCH
Maas
Meir
yes
yes
yes
yes
yes
yes
yes
Wlgg
Burmeister
yes
yes
yes
yes
yes
Naoonal Union of Workers
NUW delegate
Office of the Premier
National Union of Worl<ero
Kelvin
Fitzmaurice
Bill
Bolitho
Hammersly
Simon
yes
cheque
$
4,500.00 yes
yes
yes
VIC BRANCH
VIC BRANCH
VIC BRANCH
VIC BRANCH VEG
VIC BRANCH
VIC BRANCH
VIC BRANCH
VIC BRANCH
VIC BRANCH
VIC BRANCH
VIC BRANCH
VIC BRANCH
CENTRAL (frnmwooiworlhs, TAS)
CENTRAL
yes
yes
yes
yes
CENTRAL
CENTRAL
National Union ofWo~rs
yes
yes
CENTRAL
CENTRAL
Coles Group limited
Earl
Coles Group Limited
Coles Group Limited
Coles Group Limited
Coles Group Limtted
Coles Group Limned
Sue
Sergio
Hayes
Jackel
Rae
Kelly
Galanti
Steve
Moms
David
Bruce
12-Nov yes
DIN
$
4,500.00 yes
yes
yes
yes
yes
yes
--
r-
VIC BRANCH
VIC BRANCH
CENTRAL
CENTRAL
CENTRAL
CENTRAL
yes
or::t
0
Earl Hayes (03) 9829 6486
Eari,[email protected]
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Coles Group lim~ed
Coles Group limited
Coles Group Lim~ed
General Mins Manufacturing Pty Ltd
Mlchael
Vogler
Y8$
George
Renato
Hamil>h
OfT
yes
yes
Bi~
Ward
General Mibs Manufactu(~ Ply ltd
General MHs Manufactll!ing Pty Ud
Rob
Mautone
Kelll
8ay1ech Industrial Victlria
Davtd
SulliYan
aamnger
Yianolla Asset Ma~l
Bl)'all
M!rasco
12-Nov yes
ViancvaAsset Management
l.ficllael
Madden
SWan
VliiOO'Ja Asset Management
ViallCMl Asset Management
FOO!eiTI! Aus1raJia Pty Ltd
Fcnterra AusiTalia Ply Ltd
Footerra Ausvalia Ply Ltd
Fonterra Australia Pty Ll!l
Fonterra Australia Ply ltd
Fonter1a Austraia Ply Ltd
Fcntecra Ausllalia Ply ltd
Fonterra Australia Ply l .td
Fonterra AUstrala Ply ltd
Fon1erra Australa Ply Ltd
FO'n!emi Austrolia Pl)' ltd
Tenix ToU Oe!ence Logistics
Gamlh
AfMf
Shane
Nicole
Gordon
Macdonald
Roz
Graham
Phillip
l(lfk
Geoff
Roland
Rob
yes
1,425.00 yes
Aikman
cheqoo
yes
yes
15-Nov yes
13-Nov yes
13-Nov yes
VISA
cheque
cheque
$
$
$
Coad
Jade
KenneY
Howell
Frankel
Jef
8al$h8/fl
[email protected]!l!
"table of 11
[email protected]
yes
yes
yes
)'II$
yes
Lildsay
Van Jager
13·NOII yes
13-Nov yes
DIN
OlN
$
$
475.00 yes
4.500.00 yos
l.iJdsay Van
Barry Brakey
yes
yes
yes
yes
Pinnacle PropertY Group
Pin11ade Propeny Group
Pinnacle Property Group
Pimada Propeny Group
P'.nnade PropertY Group
Pinnacle Propeey Group
Pilnade Property Group
Pfnnada Propeny Group
SCh!'Ode!S
Oa'tid Ballenger (03} 9864 6060 "sit with Glaxo
&yan Medden (03) $70 1585
yes
Pinnacle PropertY Group
Scll:·ode~
475.00 yes
1,900.00 yes
yes
yes
yes
4,950.00 yes
yes
yes
yes
yes
yes
yes
yes
}'eS
yes
Valle
Bourgeois
~'fjiJ.
'l''r:?if..
-"--~
13-Nov -,es
ct;eque
$
4,500.00 yes
yes
-
Mail 8ru~~Jeois (02) 9210 9210
mar1tbowgeoi¥Psc!lrodeQ oom
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0
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NTP .009.003.0033
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Schroders
SchrodetS
Schroder&
yes
yes
yes
yes
yes
Schrocers
Schroders
yes
Schroders
Schroders
Schrociers
Goodman Fielder Consumer Foods Ply Ltd
Goodman Fielder Consumer Foods Pty Ltd
Michael
Knight
Greg
Ryan
Goodman Fielder Consumer Foods Pty Ltd
Goodman FH!k!er Consumer Foods Pty Lid
Goodman FH!Ider Consumer Foods Ply Ltd
AlijaoceBerostein Australia Limited
Al6anceBemste!n AusllaUa limited
AlkanceBemstein Ausl!a!ia Limited
Graeme
Ross
Goran
Pew
Nathan
Lowry
AlBanceBemstein Australia Limited
The Agenda Group
The Agenda Group
The Agenda Group
The Agenda Group
The Agenda Group
Min com
Global Efllonomlcs Safety & Healtll Pty Ltd
Brad
James
Rachel
Robin
Jim
Greer
McGarvey
Matt
Ross
Carrick
Annstrong
Marl\
Darren
Ken
Philip
Fahlbusdl
Evans
Gardner
Henkel Auslratia Pty Ltd
Henkel Auslralla Pty Ltd
Ryan Carlisle Thomas Lawyers
Ryan Canlsle Thomas Lawyers
Ryan Carlisle Thomas lawyers
Ryan Cattiskl Thomas Lawyers
Ryan Canisle Thomas Lawyers
Ryan Canisle Thomas Lawyers
Ryan Carlisle Thomas lawyers
David
1~ovyes
cheque
$
yes
yes
2,375.00 yes
yes
yes
P~kington
Cvetansl<l
MUIJ)hy
13-Nov yes
cheque
$
1,900.00 yes
yes
Masalsl<i
AquBina
14-Nov res
cheque
$
ScoltMP
Claven
2,375.00
yes
yes
yes
610412008 yes
cheque
$
14-Nov yes
VIS
s
14-Nov yes
DIN
14-Nov yes
cheque
~~
475.00 yes
950.00 yes
sit with Agenda GROUP
Ross Armstrong (03) 942S 9848; [email protected]
yes
950.00 yes
GESH table
gllllen free meal
Darren Fahlbusch (03) 9724 6373; [email protected]<.el.com
Ross Inglis (03) 9240 1414
Invoice for aD 15
yes
$
6,675.00 yes
Ss'lldls
yes
Hazelwood
yes
Burnie
Michelle
Simon
Brophy
Gage
yes
Ha111ey
Broom
James
yes
Penny
Rob
Rich~lll
91i!D~·!!lilon@!alliaD!l!lbemstelD.<:Om
yes
Swarbltck
Karen
Tanya
Glenys Dutton (03) 8630 2233
yes
Daplran
Guthlle
Derl\s
Michael
yes
yes
yes
yes
yes
yes
yes
table of 12 wi1113 of Stringer Clasll
NTP.009.003.0034
-:
....
'-·~
Stringer Clark
StringerCiarll
StringerCiar1<
yes
yes
yes
Stringer Clark
yes
Stringer Clark
yes
yes
Stringer Clark
Qsnos
Qenos
Qenos
Qenos
Oenos
Qenos
Qenos
Qenos
Ready Workforce
Ready Workforce
Ready Workforce
Ready Workforce
Chandler Macleod
Ready Workforce
Don
Marcel
Dom
Paul
Potter
EFT
$
Jonathan
Peter
Andrew
Lake
John
Ross
Joanne
Aill<en
Hou~an
3,600.00 yes
Jonathan Clancy
yes
Coolman
Deprez
Cuta!ar
Clancy
Ritchie
Nick
Michael
14-Nov yes
yes
yes
yes
yes
yes
yes
14-Nov yes
EFT
$
4,500.00 yes
yes
yes
Fox
Gabrlelldls
Parsons
Warfe
Hodgson
yes
yes
yes
CKCiothing
Craig
Lauren
VIcki
Smith
yes
Mel
Rubeno
yes
AESmlth
Ready Workforce
VersaCold LogisHcs
VersaCold Logistics
?Z Cussons Australia Pty Limited
PZ Cussons AustraUa Pty Limited
TOT Victoria
Aldo
Cevaal
yes
Rosalie Schipper (03) 8561 8828
Invoice: Chandler Macleod
yes
14-Nov yes
Matt
Clifford
McMiUan
Banks
$
14·NOV yes
EFT
EFT
cheque
14-Nov yes
VISA
$
$
950.00 yes
yes
950.00 yes
yes
1,425.00 yes
TOT Victoria
yes
TOT Victoria
yes
1,900.00 yes
Cadbury Schweppes
Cadbury Schweppes
Cadbury Schweppes
Cadbury Scllweppes
JPMorgan
sit with Ryans
invoice RCT for Stringer Cl311<
Mike
Ratcliffe
15-Nov yes
VISA
$
yes
yes
yes
Steve
Dear
15-Nov yes
MCD
$
950.00 yes
Deb Lord-Webster (03) 9296 1403
[email protected]
[email protected]
Matt McMillan (9794 3203)
Kerrl langes (03) 9326 7211; [email protected] .au
sit with defence
Mike Ratcflffe (03)9210 1602
[email protected]
Stewart Cowan (02) 9250 4647
,....
,....
0
NTP.009.003.0035
-.,
.
;
i.._
JPMorgan
JPMorgan
Woolwofths
Woolworths
Woolw01111s
Woolwoo1hs
Woolwor1tls
Wo:llw011hs
Hospica Austraia
Angus
Stewart
Shane
Alan
John
Harry
Jus!in
Leah
StJohn
Cowan
Garlarul
s
MCD
$
f8li
475.00 yes
2,850.00 yes
yes
yes
Dovlllng
yas
Je'*lnson
yes
Hodder
Amy
Hospta AUS'Iafia
Hospira AuS'.ralia
Simon
Rk:ltan!s
Caddaye
Buenscll
Hospira P.usllaiia
Glenn
0\fmb!al
Alan Oct)eson
[email protected]
yes
Cl\aralambous
AriJI!M
Veyance Belting Pty Ltd
Veyance Belting Pty Lld
MCO
Dobeson
Waugh
tlosi*a Austraia
la.1
15-Nov yes
15-l'/ov yss
15.folov yes
15-Nov yes
VISA
s
2.375.00 yes
yes
Amy Ricllan!s (03) 8541 5667
amy [email protected]
yes
yes
yes
950.00 yes
Geolt Whiffin (03) 9721 0601
yes
geolf [email protected]
'good \able
Geoff
Wh!lf111
Wilson
Smorgon Steel Olstrlbutlon • A Div. or Blue Scope Steel
Lyn
Carmeto
Smorgon Steel Distlibtrtlon · A Oiv. or Blue Scope Steel
Joanne
Wllitehead
yes
J~~ge Gallety Jgaller)'@smorgonsteeLCOOl.au
Smorgon Steel DiStrlbullon • A ON. of Blue Scope Steel
Mark
Isabelle
yes
yes
Emal and Send Invoice
laUlliiiOII
VasseVa
Slaler
BaJ(er
yes
8 Rldcels Rd, lilt Waverley V1C 3149
Andre.r
Bray
yes
Smorgon Steel Oistribufion ·A ON. oiB~ Scope Steel
Smorgon Steel Dis1tlbu6on · A ON. ol Bkle Scope Steel
Slrcrgon Steel Dlsilbutlon ·A Drv. of Bbl Scope Sleet
Ale no
16-Nov yes
EFT
$
cheque
$
Smorgon Steel Disnbution ·A ON. ol Blue Stope Steel
Smorgon Steel Distribution· A Olv. ol Blue Scope Steel
y~
yes
16-Nov yes
EFT
Murray Goulburn
Skillet!
S!Qied
$
1,900.00 yes
yes
yas
Murray GoulbOOl
SkiOed
(03) 8>40 8600
yes
yes
Smorgon Steel DisVIbtrtlon · A Drv. ol B~e SctJpe Steel
Smoll!on Steel Distribution· A OIV. oiBiue Scope Steel
MtKray Goulbum
Murray Goulbum
4,500.00 yes .
yes
16-Nov yes
EFT
4,500.00 yes
yes
yes
~ed
yes
Sldt-e:t
Skilled
Skilled
yes
yes
yes
booked lhrough PR
00
0
r-
NTP .009.003.0036
en
0
r-
Slaled
Skiled
Skilled
Caterpllar Lcglslics
Catelpllar Logistic$
Ray
Matb!w
Jamieson
Challenger
Palltia
Newby
Ausii'Blian Councl of Super lnvestols lne
Ausllal"lcln lnslibJte of Superanooalloo TtUStaes
Australlan lns~e ol SuperaMJation Trus~s
Meredith
SqiJit8s
Wall
Bruce
Neville
Australian Institute of Superannuation Trustees
Austrar.an Institute of SuperannuatiOn Trustees
Australian lnsti!l..lle of Superannuation Trustees
Austrattan Institute of Superannuation Trustees
vt~orlan Funds Management Corporation
Vlctorlan Funds Management Corporation
BarUer Enterprise~ Ply Ltd
Barner Enterprises Ply Ltd
Agtibuslness Employers FederatiOn
Robert Bosch (Ausnlla) Ply Ud
Robert Bosch (Australia) Ply Ltd
Sovereign Investment Research
Unfox
Linfox
Llllox
l.lnfox
Untox
Llnlox
lin!ox
UriOJl
Meredith
Debi
Jane
Rachel
Kaliana
Jane
Fn
Trish
John
Wayne
Raven
Pasrlln
cassey
Ray
Brown
King
David
vandenBe~g
Graham
Murdoch
Talevsld
Ambler
Dernls
Rod
Ga1y
) Challangerfable
)
0
~
cl~~~~19-Nov yes
Qanlas
Qanla$
Qanlas
MCO
$
'
Challenger lable
Challenger table
Challenger1able
Challenger table
Challenger table
John Raven (03) 5227 6665
950.00
yes
19-Nov yes
19-Nov yes
dleque
$
.. 75.00 yes
dleque
$
19-Nov yes
19-Nov yos
t.«:O
d\eque
$
$
950.00 yes
yes
475.00 yes
4,500.00 yes
[email protected],au
Chris Plait (08} 8212 0585; chri$10pher.pta~aef.nat.au
BlalrLindsCIY(03)954152Z7
[email protected](#l,com
Ray Klng (03)9657 8436
Invoice Van derlbe!ll
yes
yes
yes
yes
yes
yes
Cleary
Po!telato
Ne<Yman
yes
yes
Ka12
yes
Uniox
Qanlas
75 Amadale Rd, TIAlamatile VIC 3043
Pm:ia Newby (03) 8616 1811. NEED TO INVOICE
Challenger1abla
Challenger tab!e
~ Cllallengerlctlle
Llnfox
Qantas
RayJ<rrieson-
$
Jad<son
Allen
Brett
Wayne
VIS
yes
Poulson
Velcek
deSlJ.Ia
Grimaldi
McGarry
Christopher Platt
Kris
16-Nov yes
Watson
19-Nov yes
G Cf\Tco clQ.b ~c..-
~ J0(0IoK
f LfSOO
NTP .009.003.0037
0
.-
~
\
r-
~
~--
..
....,.
Qantas
Qantils
Qantas
Qantas
Qantas
Australian lndusby Group
19-Nov yes
cheque
$
1,900.00 yes
Simone
Daryl
Sigma
Sigma
Sigma
Jackie
Emma
Jackie
Sigma
Norton
Chris
Abbeydeera
Osbourne
yes
Jacqueline
Meggs
yes
Marc
Yas
Bev
Buls
yes
Akkari
Belziters
yes
yes
Sigma
Sigma
Sigma
Sigma
Sigma
Sigma
Robert
yes
Sullivan
Rondinelli
Pearson
Yates
yes
19-Nov yes
VISA
$
Toh
4,500.00 yes
yes
yes
yes
19-Nov yes
cheque
$
4.500.00
ye$
Australian Workers Union
Australian Workers Un1on
yes
Australian Workers Unioo
yes
yes
::>HL &el Supply Chain
DHL &el Supply Chain
DHL ExeJ Supply Chain
DHL Exel Supply Chain
·,; :,
yes
Australian Workers Unioo
DHL &el Supply Chain
Peter Nolan
yes
Australian Industry Group
Ca~ O'Connor (03) 8327 0815)
yes
ye$
yes
Terry
Ryan
Oedan
Byrne
20-Nov yes
cheque
$
yes
yes
yes
4.500.00 yes
yes
yes
yes
yes
Sarah Tritsaris (02) 9854 6500
NTP.009.003.0038
,....
··~
,....
l
r-
\
.".....
'...,....
OHL Exel SupplyChain
OHL Exll Supply Chllill
DHL Exel Supply Chain
OHL Exti Supply Cllain
Oli. Exel Supp!y Chain
C<*Jmllll Consolidated Industries
S!llneHarbor
Heakli Serllces Union
H~IU1 Services Unloo
Health Services Union
Health Sel'llccs Union
Healll1 Services Union
Haallll SCIVices Union
Healll\ SeiVices Union
Hcalltl Service$ Union
Healll1 Ser;~ \JOlon
Health SeNices Union
SOA
Steplloo
Denise
Kall\y
JeW
Shllun
Terrie
Ki1q
19-NDV yes
MCD
$
Allen
Jackson
Jackson
Hudson
Seymour
2C>-Nov yes
20-Nov yes
cheque
EFT
s
$
KathY Jaclcson (1}3) 9341 3390
yes
yes
Harbridge
De Campo
yes
eana
Flona
RotlwDie
yes
sara
Caller
Cook
yes
Mary
Denise
yes
Ke'r
Sam
Fleur
Slephen King (1}3) 95&1 7616
~s
yes
yes
21-Nov yes
clleql/9
$
SDA
4.500.00 yes
Mchael DonDVan
yes
yes
yes
SOA
SOA
SOA
SOA
SDA
SDA
SDA
SOA
yes
yes
yes
yes
~
yes
Ones1eel
Ones1eel
Onesteel
Onesteel
lnghams
lnghams
475.00 yes
475.00 yes
4,5()0.00 yes
11-0ec yes
VISA
$
1,900.00 yes
yes
yes
19-Nov yes
dleque
$
4,500.00 yes
yes
Sallt
Juliana
Lewis
Beresford
yes
booked via pa1J
NTP .009 .003.0039
--
......
~- .
r-
.......
lnghams
lnghams
lnghams
.Phil
Ross
Lowe
Minkiewicz
Jackman
inghams
Vldil
Bailey
yes
lnghams
lngnams
lnghams
lnghams
Addamo Fresh Ply Ltd
John Danks & Son Ply Ltd
Glaxo Smith Kline
Glaxo Smith Kline
John
David
Fosler
yes
Glaxo Smith Kline
Glaxo Smith Kline
Glaxo Smith Kline
Glaxo Smith Kline
Frank
Ross
Steve
HON!e
Jensen
Eddi
Goodslr
Kl)'styna
Scott
Kosta
George
David
KeVIn
Paul
yes
yes
yes
Colquitt
lawrence
Ahtypis
Mlctiadou
Patton
Walker
Lefebvre
Ilardi
20-Nov yes
20-Nov yes
20-Nov yes
VISA
MCD
EFT
$
$
$
yes
yes
yes
475.00 yes George (03) 97071411
475.00 yes David (03} 9264 5020
2,850.00 yes
yes ,
yes
yes
yes
yes
cheque
$
4,500.00 yes
yes
yes
yes
yes
yes
yes
Worl<Sale
Wori<Sale
WorkSafe
WorkSale
WorkSafe
WorkSafe
WorkSafe
WorkSafe
WorkS ale
WorkSale
22-Nov yes
Nuance Group
22-Nov yes
cfleque
$
475.00 yes
Donalion of $200 • Martin Pakula
Oonatlon of $200 • Tim Pallas
Oonalion of $200 • Jaala PuHord
22-Nov yes
23-Novyes
10-0ec yes
dleque
$
$
$
200.00 ~e._)
GB as contact
John Merritt
222 Exhibitions~ Melbourne 3000
yes
yes
yes
cheque
cheque
200.00 ~e.)
200.00
0-J
-I
NTP .009.003 .0040
............
.,
TOTAL
~dd ·_ D<?<:.QJpl' ...') If) o:tfo~
API
Ck:W~7f/
$ 367,000.00 ; "c.l
tCJOO.CO
'iSOO . CO
y l-(
~ PT
d
( c.he~tU.
"Q)sI
0 &) .
·•.
/
.....
-
I
NTP .009.003.0001
..
.~
IR21 LTD
CASHBOOK- RECEIPTS
FOR THE YEAR ENDED 30TH JUNE 2008
-- ----r-------
~----
No.
Date
Details
Individual
Deposit
Banking
Function
Income
lntereat
GST
DMdends
I
Distrtb'IIS I
Commlsslon
Other
GST
JM/dlor
Paid
crown
I
2/07/07 WBC Dividend
Eft
2/07/07 ANZ DIVidend
Eft
11/07/07 Metcash limited
Eft
15/08/07 RAT Distribution
Eft
16/08/07 Cemex - Sale of Rinker Shares ( 1) Ch
22/08/07 AFt Dividend
Eft
3/09/07 B&B Infrastructure Distribution
Eft
6109/07 Rio Tinto Dividend
Eft
21/09/07 Telstra Dividend
Eft
25/09/07 Venture OMG P/L
iCC
26/09/07 Woodside Dividend
Eft
28/09/07 BHP Billiton Dividend
Eft
4/10/07 Baiada Poultry Pty Ltd
cc
5/10/07 B&B Infrastructure Dividend
Ch
6/10/07 Parmalat Australia
cc
10/10/07 Australian Arrow Pty Ltd
cc
11/10/07 Pacific Brands
ICC
12/10/07 Newskills
Eft
16/10/07 Skilled Group Ltd Dividend
Eft
16/10/07 Briekwood Holdings Pty ltd
Ch
Transport & Looistics
Ch
---ln2store
Ch
19/10/07 Newskllls
Eft
25/10/07 lnteQrated
cc
Integrated (duplication error rerund be cc
Publicity Works
cc
Eft
26/1 0/071News kills
26/10/07 ·Staff Australia Pty Ltd
Ch
Poseidon Tarama Pty Ltd
Ch
United Book Distributors
--·
Nvlex
Ch
C(
29/10/07 Eddy Partners Pty Ltd
29/10/07 lnteQrated-(refund for duplication)
cc
Autoliv Australia
cc
PFD Food Services Ptv Ltd
cc
g
411.39,
369.52~
370.60
496.37;
39,000.00/
649.48/
686.03/
128.66
1,330.00/
4,500.001
201.39
218.26
4,500.00
115.79
4 ,500.()()(
4,500.00/
4,500.00/
500.00!
481.74
18,000.001
500.00.1
11,375.00
500.001
- 9,725.00
1379.07
411 .39
369.52
370.60.
496.37
39,000.00
649.48
688.03,
128.66..
1,330.0(}
4,500.0(}..
201.39
218.264,500.00
115.794,500.00·
4 500.00
4,500.0Q.
500.00...
461 .749,000.00\o
4,500.00
4,500.00..
500.00..
4,500.00
4,500.00
2,375.00 ·
500.00
1,425.00
950.00
2 850.00 .
4,500.00
1,379.07
4,500.00 ·
- -T.9oo.oo
4,500.00
_...
411 .39
369.52
370.60
--1-·----·
. 7G-I,__v~
496.37649.48
39,000.<50'
'
__.. ___
··-·---- --~-
,\,f-1,( S&
Debtor @ 30/6/07
Kr Pi-·
f:\~;h;;~¥:JD
1-
688.03..
-
s· ~
Debtor@ 30/6/07
128.66
1.330.00
4,090.91..-
409.09
4,090.91·.1
4,090.91'4,090.91'4 ,090.91
454.55·
409.09
409.09
409.09
45.45 ·
/
r
4,090.9~
454.55.- ..
4,090.91~
I
v
/
4 ,090.91 -.
2,159.09·V
454.65
1,295.45
863.64,.
2,590.91.
4,090.91•
1 , 295.4~ '
4,090.91· 1,727.27-. [ /
4090.91
1-·
10
115.79
-
10
10
10
/
./
OebiO< @ 3016101
481.74-
I/
8,181 .82
4 ,090.91
·- --
409.09
-
10
-
201.39•
218.26
818.18' /
409.09'
409.09·
45.45
409.09 /
409.09
215.91
45.45
129.55
86.36
259.09
409.09 ' /
129.55 'I
409.09
172.73 IV/
- 409.09
20
10
10
Debtor @ 3016/07
10
--
--
----
---
---
5
Debtor @ 3016/07
3
2
6
10
-
41 .75.,
- --~~!~
3
4
10
~-----·--
--
NTP .009.003.0002
L()
,......
.r-
IR21 LTD
1
CASHBOOK· RECEIPTS
---- 'fOittHE YEAR ENDED 30TH JUNE 2008
Details
--
___fcg
,
Nabenet
Commerce Press
31/10/07 CBA Perfs IV Distribution
Eft
1/11/07 Minter Ellison
Eft
1/11/07 Jalna Dairy Foods Pty Ltd
Ch
Nevin Lenne & Gross
Ch
Sims Partners Services Pty Ltd
Ch
PaperlinX Australia Pty Ltd
Ch
Sun Rice
Ch
1/11/07 TIC Group Pty Ltd
Thales Australia
IFS L~al
2/11/07 Newskills
Eft
2/11/07 The Reject Shop
Arnold Dallas McPherson
leo Polymers
Symbion Pharmacy Services
5/11/07 Amcor Flexibles Australia
CCI
7/11/07 Olex Australia
ITW Construction Products
Transfield Services
CCj
7/11/07 Symbion Phannacy Services
Bulla Dairy Foods
8/11/07 Pricewaterhouse Coopers
Eft
8/11/07 Kraft Foods limited
Eft
8/11/07 South Pacific Tyres
Ch
Holding Redlich
Ch
Kagan Bros. Consolidated Pty Ltd
Ch
Faram Richie Davies Solicitors
Ch
8111/07 Tasman Group Services Pty Ltd
9/ 11/07 Newskills
Eft
9/11/07 Lazard Asset Management Pacific Co Eft
9/11/07 Bell Potter Securities Limited
Queensland Investment Corporation CCI
12111/07 Apostle Asset Management Ltd
Ch
r---- -
cc
cc
cc
cq
cc
cc
cc
cq
cc
cc
cc
cc
cc
cc
Individual
Ban/clng
Function
Income
Deposit
3,325.00r
255.96t
950.q_t)_i ~-
7,350.001
500.00
4,275.00
950.
7,113.10
2,375.00
450.00
4,500.00
11,375.00
4,500.00 ,,
500.00
4,500.00
13, 500 .00~
G:\COMPANIES\IR2 1 Ltd 2008 Audit\EXCEL\Cashbook
GST
950.00,
475.00
255.96
863.64..
86.36-.
431 .82
43.18-
--------,---·---
950.~-~b--
863.64.
lntere.t
950.00..,
2,375.00
4 ,500.00
475.00
4,500.0().,.
1.425.004 ,500.00
475.00
950.00
500.00
9so.oo-:' 7
950.00
1,425.00
950.00·
950.00
4,354.9Q.
1,900.00.
856.14 /
475.00
1,900.00
45o:oo._
4,500.00 /
4,500.00·
4,500.00,
1,425.00
950.00
4,500.00
500.00
4,500.00
9,000.0(}
4 ,500.00
950.00
_____ ~-----Dividends Distrib'ns
,_
v
'
454.55,
4,090.91·
8,181 .82,
4,090.91 ·
863.64-
/
86.36.;
215.9h
409.og... /
43.18·
409.09..
129.55-409.09
43.18
86.36
45.45
86.36
86.36 /
129.55-.
86.36
86.36 · /
409.09
172.73
86.36
43.18
172.73
40.91-,
409.09 ·
409.09
409.09
129.5& I
86.3S...
409.09-v L
45.45409.09\1 /
818.1&. /
409.09· /
86.36-..
GST
Commillslon
Other
----- - ----·----
-- ------- - - ---
Paid
No.
paid faT
Crown
2
---------- -----:;·
1--1---
86.3&.
863.64
2,159.09 .
4,090.91·
431.82..
4,090.91-1,295.45
4,090.91 ·
431.82..
863.64
454.55
863.64- / .
863.64
1,295.45,
863.64
863.64
4,090.91·
1,727.27,
863.64
431 .82
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409.09...
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--
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.:..,,
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CASHBOOK- RECEIPTS
+--
----------·- ---··
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1
1
------
____
~ - -~·-
··-·--- r------
--- · - -
1--·
--------r----No.
Data
Detllit.
Watson Wyatt Australia
Ch
Polar Fresh
Ch
Costa Group
Ch
Swire Cold Storage
Ch
12/11/07 CSL Limited
13/11/07 CSL Limited
14/11/07 Global Ergonomics Safety & Health P
15/11/07 Rubicon America Trust Distribution
Eft
15/11/07 ADI Limited trading as Thales Australi Ch
McGarvey & Associates pty Ltd
Ch
Dl.A Phillips Fox
Ch
V ianova Asset Management
Ch
Costa Lo~tlcs
Ch
15111/07 Cadbury Schweppes
Baytech Industrial Victoria
JP Morgan Chase Bank
JP Morgan Chase Bank
Hospira Australia
Woolworths
16/11/07 Visy Packaging Pty L1d
Eft
19/11/07 Veyance BeltingPtyLtd
Eft
19/11/07 Coles Group Limited
S1ooke Consulting Group
Tenix Toll Defence Logistics
Henkel Australia Pty ltd
19/11/07 Labour Union Insurance
' Ch
Logical Staffing Solutions
Ch
Adecco
Ch
Goodman Fielder
Ch
Alliance Bernstein Australia Limited Ch
19/11/07 Sovereign Investment Research
Bartter Enterprises Pty Ltd
TOT Victoria
20/11/07 Ryan Carlisle Thomas Lawy_ers
Ch
Robert Bosch (Australia) Pty Ltd
Ch
Agribusiness Employers Federation Ch
cc
cc
cc
cc
cc
cc
cc
cc
cq
cc
cc
cc
cc
cc
cc
Individual
Banking.
Deposit
950.00
..
900.00
900.00
1,800.00 .
5,500.00/
95o.oor
950.00
475.00
475.00
950.00/
950.00 /
496.37(
496.37
950.00
2,375.00,
950.00
1 900.00
7,075.00
900.00
1,900.0Q
475.00 ·
950.00
475.002,375.00
9,025.00
2,85o.oa.. r
950.00
950.00
950.00
950 r'\
4,293.72 . ~
475.00
475.00 .
6,193.72
950.00
9,000.00
1,900.00
4 ,500.00
2,375.00
19,675.00
1,900.00475.00
v
v
v
v
cc - ·2,850.00!
--·
G:\COMPANIES\I R21.Ud 2008 Audit\EXCEL\Cashbook
950.00..,
1,425.006,875.00
950.00\ v/
475.00
v
v
Comm-
Funetlon
lnt.ei'Nt
GST
IncOme
863.64
818.18
818.18
1,636.36
863.64
431 .82
863.64
86.36·
81.82 /
81.82
163.64
86.3643.18-.
86.36
Dividends Dlstrtb'ns
GST
Paid
Jsslon
Other
pllldfor
Crolt'll
2
---2
oof-•
2
4
~-
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-
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·----- -~
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-
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496.37 .
863.64
2,159.09,
863.641,727.27
818.18...
1,727.2V
431 .82
863.64
431.82
2,159.09
2,590.91
863.64 ·
863.64.
4 ,090.91
431 .82
431.82
863.64
8,181.62·
1,727.27
4,090.91•
2,159.09v'
1,727.27"
431 .82\
863.64-.1,295.456,250.00
863.64
431 .82 .
v
2
5
2
4
86.36215.91
86.36· .
172.73.;
81 .82 .·
172.73 /
43.18
86.36v.
43.18--1 .
215.91
259.09
86.36
86.36
409.09
T -·---4
1
2
1
v
-/_
-
1
-
187.53'-- 18.75•
43. 18~
43. 18
86.36818.18
172.73
409.09•
215.91
172.73-'
43.18
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86 . 3~~ /
129.55'
625.00
86.36 /
43.18
5
6
2
2
10
1
1
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2
1
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.......
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-·----·· --!--·
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CASHBOOK· RECEIPTS
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--
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-- ·- - - - ··
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cc
cc
cc
cc
cc
cc
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Income
I
____ - --··---- ----..
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-
Frmct/on
Details
Banking
Deposit
PZ Cussons Australia Pty Ltd
Ch ---~~50.00
950.00
21/11/07 Pluto Press
950.00
Addamo Fresh Ply Ltd
475.00
Columbia Consolidated Industries
475.00,.
Ecolab
475.00...
John Danks & Son Pty Ltd
2,850.00
475.00
22/11/07 Australian Pharmaceutical Industries Eft
1,900.00
1,900.00
23111/07 Members Equity
Eft
4,500.00
4,500.00.
23/11107 Vanguard Investments
Eft
950.00
950.00
27111/07 Sigma Pharmaceuticals Umited
4,500.00
4,500.0Q.,.
28/11/07 Martin Pakula (donation)- ~-> :·~'))~ Ch
200.00 /
General Mills Manufacturing P/L
Ch
1,425.00· /
Stone Harbor
Ch
475.00
lnghams Enterprises Pty Limited
4,500.00
Ch
Schroder Investment Management Au Ch
4,500.00.
11.100.00/
29/11/07 Goldman Sachs JB Were
Eft
1,425.00
1,425.00
29/11/07 Health Services Union of Australia
4 ,500.00
4,500.00· /
Eft
30/11/07 Murray Goulburn Co-operative Umitec Eft
1,900.00,
1,900.00·
30/11/07 Peerless Foods
2,375.00
Eft
2 ,375.00/
30/11/07 LUCRF
Eft
13,500.00T 13,500.00 /.
3112/07 National Foods Ltd
950.00,/
5 ,274.34~
4,324.34
3112/07 Tim Pallas (donation)
200.00
Ch
????? {.):r.~,cr-, :lee~ Wl..)l i-\YC Ca
2,700.00t
2,500.00
4112/07 DHL Exel Supply Chain
4,500.00
Ch
NUW Central Branch
9,000.00
4,500.00, L_
Ch
6/12/07 Mobil Relining Australia Pty Ltd
4,500.00
4 500.00.
Eft
7/12107 Skilled Group
Eft
4,500.00
4,500.00 /
11/12107 Nick Baldi Constructions
2 ,250.00 ./
Ch
Nick Baldi Constructions
4,500.00
2,250.00 /
Ch
11/12107 The Nuance Group
475.00
Ch
L'Oreal Australia
2,375.00
Ch
Jaala Pulford (donation)
Ch
200.00 V.
3,050.00'
-11/12/07 Onesteel Distribution
1,9oo.oo--v
~s. - 1,900.00
- - - - - - Eft
16/12107 WBC Dividend
444.041
444.~
18/12/07 Mitre 10 Australia Ltd
Eft
1 900.00,
1,900.00 1/
G:\COMPANIES\IR21 Ltd 2008 Audit\EXGEL\Cashbook
· · --
GST
lnterNt
863.64
66.3fi.
863.64..
86.36
431.6243.18-.
43.18
431 .62·
431 .62-.43.16
431 .82-43.18.1
1,727.27.1
172.73~
4,090.91-..
409.09.
863.64·
86.36409.09
4,090.91 181.82
16.16..
1,295.45-..
129.55
43.1S..
431 .82"
4,090.91
409.094,090.91.,..
409.09
1,295.45129.55· /
409.09..
4,090.91
1,727.27·
172.732,159.09
215.91-12,272.73.. . 1,227.27· '
863.64,
86.3&-4 ,090.91 /
409.09
181.82 /
18.18
Dividends D/Wib'ns
Other
Comm-
GST
isa ion
Paid
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172.73
-
1/
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159.69 - 15.97
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2,500.00- :\;et""o,' -.lee ~k>O
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4,090.91
409.09,
4,090.91,
409.09
4 ,090.91
409.09 ,•
4,090.91 /
409.09 ,.
2,045.45
204.55, ! /
2,045.45 ' :_,;' 204.55 /
431 .82-.
43.18" /
2,159.09
215.91 /
181 .62·
16.18 /
--fi2:'73
1,727.27
1,727.27
3
1
10
10
3
10
4
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2
2
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:~;:~OK - RECEiPTS -·-·-··--
·-+-·
--·--·-·-.
- FOR THE YEAR ENDED 30TH JUNE 2008
--
--·· - -··
--
--lndlvltlcMI
Date
DetJIIJs
18/12/07 Plexicor Australia
Ch
Fonterra Australia Pty Ltd
Ch
Australian Workers Union - Vic Branc Ch
Member Subscription - 2008 FlY
Ca
20/12/07 VersaCold Logistics
Eft
20/12107 LUCRF-sponsorshlp of function 23111 Eft
21112/07 ANZ Dividend
Eft
2/01/08 GlaxoSmlthKiine Australia
Eft
2/01/08 Oenos
Eft
3101/06 Metcash Limited
Eft
3/01/08 Stanley Works
Eft
11/01/08 Chandler Macleod
Eft
15/01/08 NUW Victorian Branch
Ch
B&B Infrastructure Dividend
Ch
S.D.AE.A (Vic Branch)
Ch
ATO- 2007 Company Tax Refund
Ch
29/01/06 JAG Dividend
Eft
31/01/08 CBA Perls IV Distribution
Eft
6/02/08 Worksafe
Ch
Smorgon Steel Distribution
Ch
NEC Australia Pty ltd
Ch
6/02/08 Diverseport
Eft
13102!08 Australian Industry Group
Ch
Hastings Funds Management
Ch
Ett·
15/02108 Rubicon America Trust Distribution
25/02/08 Llnfox Australia Pty Ltd
Ch
27/02/08 AFI Dividend
Eft
29102/08 B&B Infrastructure Distribution
Eft
5/03/08 Transfiald Services Infrastructure Fun Eft
12/03/08 caterpillar Logistics
cc
18!03!08 BHP Billiton Dividend
Eft
31103/08 Fairfax Media Dividend
Eft
31/03/06 Woodside Dividend
Eft
4/04/08 Telstra Dividend
Eft
4/04106 NUW National Office
Ch
8!04108 Mincom Limited
Ch
Banldng
Depoa/t
4,500.00
4,950.00...
4,500.00
13,956.001
6.00
950.00(
950.00
5,000.00/
5,000.00
441.04
441.04
2,85Q.007h.' 2,850.00
3,800.00
3800.00•
333.54
333.54v /
1 900 .00~
1,900.00i
4,500.00
4,5oo.oo.16,000.00·
571.24
4,500.00
29,674.54
6,803.30,V
282.32
282.32
227.58
227.58 I\
4,500.00
4,500.00,Y
9,950.00
950.00
595.69
595.89
1,900.00
2,428.00/
528.00 .
496.37
496.37
4,500.00
4,500.00
399.68
399.68
711.75
71 1.75 ...
951.62
951.62
950.00
950.00
207.27
207.27
529.50
529.50
- 226.05
i'\ 226.05
1,330.00 tl 1,330.00
9,000.00
9,000.00
I\ 475.00
v
.
Function
Income
4,090.91 4 500.00
4,090.91
GST
.I nterest
409.09
450.00
409.09-,.
No.
GST
fM/dfrN
Pllld
CtUMI
10
11 I
10 !
/
I
6.00
2
86.36_·
454.55
4,545.45 i' r'\:.~,:;..'). ch (""441 .04,
2,590.91v
3,454.5S,..
259.()9"
345.45·
333.54
/
1,727.27•
4,090.9-t
16,363.64
172.73"'
409.09
_
1,636.36'
'
571.24·
/
10
409.09'
282.32
227.58
4,090.91
4, 090.9~
863.64..
409.09
409.09.
86.36..
4,090.91
172.73,
- 409.09
6,803.30-'
v
10
10
2
/
595.89
1,727.27
--
4
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40
/
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6
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496.37
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G:\COMPANIES\IR21 Ltd 2008 Audlt\EXCEL\Cashbook
other
DlvldendB m.trib'ns
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863.64--
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399.68 ·
.... ,
711 .75
951.62
663.64_
8,181.82·
431.82
2
86.36 ·
818.18'
43.1&-
207.27·
529.50
226.05
1 330.00
'
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lr..A
IFOR THE~
30TH JUNE 2008
No.
A•nlrln~~
Date
~
ICh
1,063.201
lEft
Eft
309.691
232.07[
232.o7
Eft
..ti..,.llndustries lEft
lEft
'Eft
576,QQ.
576.0(}1
_1.900.00
_1,900.0!N
500.00
500._0()_
500.00.
500.00,
4,500.00
500.00,
500.00.
282.27;
Other
In~
7/05/081 HastingsJ:'UDdS
121/05/081lt.""',.,.li"n
I ?~Jn<\/OR MAw..Jcill"
; :\nJOfiJOR
=
~
2/06108
6/06/08
I~
Ch
iEft
lEft
lEft
lEft
l16/061081lAG Dividend
1(nnn.-iMII
I.C.I~ I '""'~"'""
lEft
lEft
4. 'iOf· oo
500.00
500.()QI
~
309.69.,
500.00
~00
20,851 .97 •' _20,851 .97
500.0< ·'
500.00
~dfor
crown
576.00 ·.
1,727.27
454.55-.
454.55..
4,oso.9v
454.55·.
454.55.
4
JI2.TI--
~
45.45409.09 •
45.45 ·
45.45-
Debtor@ 30l~
Debtor@ 30/6107
Debtor @ 3016107
282.27-·
454.55
....,
45.45-.
20,651 .9~
454.55 ·
~ L'U 7n
469,07 1.38
Ch• Cheque
CC = Credit Card
Eft=EFT
GST
Paid
588.20'
197.20•
309.69, :
232.07,
568.20
111/04/08 Rio Tinto~
1R/ll4/ClR Skiii<><1_Grpup Dividend
I ~O/ll4/08 CR.O, Perls IV Distriho ollnn
CommIss/on
~5A!i
Y.lliJlU!!i
~ 11, 134.48
~ 2.~
1 )~5 . 2.~
~3016107 .
'1
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4,944.51 ~
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6
;·
NTP.008.012.0550
I
.
PRO FORMA INVOICE
1st deposit
Thursday, 4 January 2007
Ms Antonia Parkes
IR 21 Ltd
PO Box 756
NORTH MELBOURNE VIC 3051
Date Due
Supplement
Thui'Sday, 18.J anuary 2007
Deposit amourit due as per
letter of Agreement for
NUW Luncheon
Friday, 23 November 2007
Amount
$7,840.00
f TOTAL AMOUNT DUE:
I $7,84o.oo
Thank you for choosing Crown
Phone: 03 9292 6233
Fax: 03 9292 5246
8 Whiteman Street
SOUTHBANK VIC 3006
ACN 006 973 262
ABN 46 006 973 262
This pro forma invoice is to assist you in paying your holding deposit for the event.
A tax invoice showing the full GST component will be issued post event, after the
provision of the goods qr services.
Crown Limited ABN 46 006 973 262.
~ Whiteman Street Southbank 3006 Melbourne Australia Telephone 9292 8888 Facsimile 9292 6600
www.crowncaslno.co m .au
\
720
NTP.008.012.0549
IR 21 LTD
Page No.
cashier
502 Victoria Street
NORTH MELBOURNE VI~ 3051
ADVANCE DEPOSIT RECEIPT
Printed
1 of 1
EM022223,E /19
01/02/07 16:42
ABN
46 006 973 262
478411
Cheque CBA 063 158 #000119
7,840.00AUD
The aboVe dep()sit has been received for the following arrival date for IR 21 LTD
Your Confirmation Number is 1077322
Anival
Departure
23/11/07
We look forward to welcoming you to Crown Towers, Melbourne.
Crown Limited ABN46006973262
8 WHITEMAN ST.R EET SOUTH BANK 3006 MELBOURNE AUSTRALIA
TEL613 9292 6666 FAX61 3 9292 6600
w w-w • c row n t o we r s . c o m w w w • c r o w n c a s i n o . c o m . a u
\
721
IR21 Limited
Cheque No.:
0(')0 \
-q 0
Date:
\
Payable To:
CmvM
(1/e/iouvrJL
Amount:
f$ 32,~000.
Details:
r"'J" Jemoif
r
00
.C- l
I
L/mtfed
Q_.
(.//Q&Oh-
-\..
722
\
\\nuwvics l\nationallrbaker\Accounts\IR21 Limited.doc
PRO FORMA INVOICE
Ms Antonia Parkes
IR 21 Ltd
PO Box 756
Thursday, May 29, 2008
Date Due
Supplement
21st of May 2008
Holding Deposit amount due as per
Letter of Agreement for
NUW Luncheon
Amount
$32,060.00
TOTAL AMOUNT DUE:
Pa ment Reference Number:
Thank you .for choosing Crown
Phone: 03 9292 8888
Fax: 03 9292 6740
8 Whiteman Street
SOUTHBANK VIC 3006
ACN 006 973 262
ABN 46 006 973 262
Crown Melbourne Limited ABN 46 006 973 262
8 Whiteman Street Southbank 2006 Melbourne Australia
Telephone 03 9292 8888 Facsimile 03 9292 6740
www.crowncasino.com.au
723
PREPAYMENT
As prepayment is required prior to the commencement of your event, please
nominate and complete one of the payment options, returning by fax on 9292 6740.
For the charges incurred for the following Event:
NAME OF THE EVENT:
DATE OF THE EVENT:
CLIENT PRINCIPAL NAME:
NUW Luncheon
IR 21 Ltd
Option 1 - Credit Card (please attach a photocopy of both sides of the card)
D
I, the undersigned, hereby authorise Crown Limited to debit my credit card as detailed below:
Card Type: ·
Bank Card
(please circle applicable card)
Card Number:
Expiry Date on Card:
Visa
Master Card
Diners Club
American Express
I I II I I
rn;rn
Name on Card (please print) ............................................ ...................................................... ..
Signature on Card: ..................................................................................................................
Amount:$ ..................................... ................. ......... .............. .......... ......... ... ... ...................... .
Option 2 - Cheque/Bankdraft
~I have posted a cheque for the amount of$ 39. 1C'Iod- on 3 I 6 I 0 ~ (Date)
~ The cheque/bankdraft is made payable to: Crown Melbourne Limited and posted to the following
address:
Optic
D
Crown Limited
C/o Olivia Cordner
Event Manager
8 Whiteman Street
SOUTHBANK VIC 3006
A direct deposit of$_ _ _ _ will be made into the Crown Towers Bank Account on
__/ _ _/ _ _(date)
A copy of the transaction receipt is to be faxed to (03) 9292 6740, marked to be attention
of Olivia Cordner
To assist with the allocation of your payment please use the payment reference number in
the paym ent description when making a transfer.
Account details as follows:
Bank:
ANZ
Account Name:
Crown Towers
BSB Number:
013-435
Branch : 307 Clarendon St, South Melbourne
Account Number:
837380922
Supplier ABN:
4600 697 3262
IR 21 LTD
502 Victoria Street
ADVANCE DEPOSIT RECEIPT
Page No.
1 of 1
Cashier
EM022223,E I 19
Printed
06/06/08 12:13
ABN
46 006 973 262
646029
Amount
Cheque CBA 063 158 # 000170
. The above deposit has been received for the following arrival date for IR 21 LTD
Your Confirmation Number is 1681539
Arrival
Departure
21/11/08
11;'13;'98
Signature: - - - - - -- - -- - - - - - - - - We look forward to welcoming you to Crown Towers, Melbourne.
Crown Melbourne L imited A BN 46006973262
8 WHITEMAN STREET SOUTHBANK 3 0 06 MELBOURNE A U S TRALIA
TEL 613 9292 6666 FAX61 3 9292 6600
www . c r ow n towers.com www.c r owncasino.com.au
I
bs I
I
-I
IR21 Limited
Cheque No.:
Date:
Payable To:
Amount:
$G(b00
-
Details:
(
~
726
\lnuwvics l\nationallrbaker\Accounts\JR21 Limited.dGc
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.
Head office: ,
ICNII Speakers & Entertainers
ABN: 42 114 669 224
(P08ox2311)
Level 2, 159 High Street
Prahran, Victotla 3181
$peakers & entertainers
61 (0)3 9529 371 1
Fax:
61 (0)3 9529 4573
Toll Free: 1800 334625
Ph:
Email:
Web:
[email protected]
www.icmi.com.au
22 August 2007
ENGAGEMENT CONFIRMATION
& Entertainers are
Engagement:
Mr Charlie Donnelly
Secretary, IR21Pty Ltd
Cl- National Union of Workers
P O Box 343
North Melbourne VIC 3051
Tel: 0418 679 807
au
IR21 Annual Luncheon
Presentation:
MC and 'spot' as required
Date:
Friday November 23 2007
Client:
Timings:
Venue:
Audience:
Arrival Time: 12.00 neon.
Presentation Time: 12.30/2.30
Palladium Room
Crown Towers
8 Whiteman St
Melbourne VIC
Approx. 600 - union delegates, CEO's, HR Managers. Both genders,
Dress:
@ 10%:
Client to provide Hand held microphone with stand.
Raised
and
Nil.
two weeks prior to date of
Briefing:
Nsw Otnce {Crows Nest):
Ph: {02) 9668 6800
.. Ni M"\\Ar.......,;,.~
·o~~
NSW Ol!ice (Mamon):
Ph: (02) 9686 7714
• t•u~iMT! i l':f'M :an
QLOOffoce:
Ph: 13QO 663 965
oeNVtfillcml.eom .all
SA Office:
Ph: {08)8377 3400
[email protected]:au
WAOfflce:
Ph: (08) 9472 5065
[email protected]
TAS Office:
Ph: (OJ) 6236 9976
[email protected]
7 27
tliead Office: •
ICMI,Speakers & E~tertalners•
ABN; ~2 11 4 669 224
c
(POBox2311)
Prahran, Victoria 3181
61 (0)3 9529 371 1
Fax:
61 (0)3 9529 4573
Toll Free: 1800 334 625
Email:
[email protected]
W eb:
www.fcmi.com.au
Ph:
speakers & entertainers
Incorporating Olympic Communicators
Under licence from the Australian Olympic Committee
Mr Charlie Donnelly
Secretary, IR21 Pty Ltd
Cl- National Union of Workers
POBox 343
22 August 2007
TAX INVOICE
INVOICE NUMBER: 36243 0807B
FUNCTION: IR21 Annual Luncheon
DATE: 23 November 2007
Specialist/Services:
Fee:
GST:
Total:
Dave Hughes
$12000.00
$1200.00
$13200.00
£3
BALA!~CE
PAYABLE
PAYMENT D UE:
$ 6600.00
1'-----"'
9 November 2007
Direct Payment D etails:
Account:
Inform Communicate Motivate International (Australia) Pty Ltd
~ .. I .
.! ~
I
I • IStreet, Prahran, Vjctoria, Australia
Or please make cheques payable to ICMI Speakers & Entertainers and post to Head Office,
Melbourne.
I
Please note t.hauhe GS T paid on this invoice can be claimed back as an inputtax credit ifyou are regis tered/or GST in A11stt·a/la.
Nsw
Office (Crows Nest):
••J:::>h, /A"l~ OQOQ COI"'I\
NSW Office (Artamon):
C~· tn?\ O A J:I R 7-71 d..
OLD Office:
P h· 1 ~r:1n ""~ !lfifi
SA Office:
Ph· ·In!\\ 8317 3400
WAOffice:
flh: 108) 9472 5065
l
TAS Office:
728
E'll: (03).6236..9.9Z.6..
ll
·1
_J
TERMS & CONDITIONS
On your direction the Specialist has now committed to your requirements. To protect both your interests and those of the
Specialist please note Paragraph 5 (b) under "Conditions" below. From the time you verbally directed our office the
Specialist will not accept any other work which will conflict with yours. This letter confirms the existing arrangements - if
you have any concerns please contact our office immediately.
1.
ICMI is acting in its capacity as an independent contractor in providing the services of the specialist and shall not be responsible for the statements or
actions of the specialist.
2.
Client agrees that where ICMI incurs or arranges any expenses as authorised and on behalf of the Client, the Client will promptly reimburse ICMI or its
agents.
3.
Specialists performance may not be recorded, broadcast, reproduced or duplicated by any means unless particularised In the contract.
4.
If for any reason {including illness, emergency, overriding obligation. binding professional responsibility, War, Act of God or if circumstance makes travel
unsafe} the specialist cannot fulfil the engagement outlined, ICMI's sole responsibility shall be to use its best endeavours to provide the services of a
comparable specialist for the engagement to the satisfaction of the client OR the engagement moved to a mutually acceptable date OR any fees received
by ICMI be refunded In full. ICMI will not otherwise have any liability for expenses or losses incurred by the client.
5.
{a} The Fees as shown above are payable by the Client as follows:
i) Deposit- 50% of fee payable immediately on invoice
ii} Balance of fee to be paid at least ten {10} working days prior to engagement.
{b} In the event of cancellation by the Client the following applies i) Over 30 days notice to Engagement Date .. .....
50% Agreed Fee Payable
ii) Less than 30 days notice ......... Full Agreed Fee Payable
iii) Plus any disbursement ICMI has incurred and which are not otherwise recoverable.
6.
No additional appearances, seminars, discussion groups, receptions, dinners, press interviews, television or radio arrangements or the like shall be
planned by Client nor expected of the Specialist unless particularised in the contract. The Specialist's name or image cannot be used in any promotion
or advertising of any type, or associated with a particular product or service, withour prior permission from this office.
7.
The client agrees that they will make no private arrangements with the Specialist for this or any future engagements.
8.
For Contracts taking place outside of Australia: Your office is responsible for ali associated Visa requirements, local taxes and charges. Above fees must
be nett to this office and are after all local taxation Implications.
9.
This contract is subject to the Australian Goods & Services Tax {GST} Legislation.
10.
The representative of Client who signs this Agreement warrants that they are a duly authorised representative of Client..
11.
This contract shall be governed by and construed in accordance with the laws of the State of VIctoria, Australia.
12.
This contract embodies the entire agreement between ICMI, the Specialist and the Client with. respect to the subject matter hereof and may not be
changed orally, but only by agreement In writing between ICMI and the Client and attached to the contract at the date hereof.
13.
The Client warrants that any special requirements that It may have are fully outlined within the terms and conditions of this contract or noted below:
SPECIAL REQUIREMENTS:
IMPORTANT:
Please check all details as they appear here, then sign the copy and return it to
ICMI. Retain the Original Contract for your records.
Please authorise and return the enclosed copy of this agreement.
(Failure to sign this Agreement does not cancel this confirmation.)
This Agreement is entered into on the 22nd day ofAugust 2007, between ICMI Speakers & Entertainers, of 159 High Street,
Prahran, Vic, 3181 (ICMI) and IR21 Pty Ltd.
For ICMI: Frank Brown
·T hank you for yom· clientele - ~fyou have any que'ries rega,rding your contract1 travel arrangements O)' general
;co-ordina.tion please contact Simone Ashton at ICMI Melbow-ne . Head Office on 03 9529 3711 or
· '?imon~@icrni. com.
au -for im_111._e~iate ass!s{IJ.!l~e-
i
729
I
.___,
fiecifOiflce: .
ICMt Spea'kers & Entertainers
ABN: 42 114•66'9 224
(PO Box 2311)
Prahran, Victoria 3181
P h:
61 (0)3 9529 3711
Fax:
61 (0)3 9529 4573
Toll Free: 1800 334 625
Email:
Web:
speakers & enterta i ners
[email protected]
www.icmi.com.au
Incorporating O~mplc Communicators
Mr Charlie Donnelly
C/- National Union of Workers
POBox343
22 August 2007
TAX INVOICE
INVOICE NUMBER: 36243 0807A
FUNCTION: IR21 Annual L uncheon
Fee:
GST:
Total:
Dave Hughes
$12000.00
$1200.00
$13200.00
TOTAL
$13200.00
$ 6600.00
50% DE POSIT PAYABLE
PAYMENT D UE:
D
"(__._..
29 A ugust 2007
Direct Payment Details:
Account:
Inform Communicate Motivate International (Australia) Pty Ltd
Bank:
236
Street, Prahran, Victoria, Australia
Or please make cheques payable to ICMI Sp eakers & Entertainers and post to Head Office,
Melbourne.
Please note tlrat the GSTpaid on this invoice can be claimed back as an input tax credit ifyo" are registered for GST in Australia.
l
Nsw Orflce (Crows Nest):
i"h· tn?\ OAAA !':Ann
NSW Office (Artamon):
'Ph~ fll'?' tiM!': 77 14
QLDOffice:
Ph: 1 :lOO 663 9fl6
SA Office:
Ph: 108)8377 3400
WAOffice:
Ph: 108) 91172 5065
730
TASO!flce:
l"lr.1{)S) 623a99?6
.I
NTP.008.012.0547
~R21.{.TD
~02 Victoria Street
NORTI:I MELBOURNE VIC 3051
page No.
1 of 1
cashier
EM021223;E I 19
Prinled
06/09/07 17:00
46 006 973 262
ABN
ADVANCE DEPOsiT RECEIPT
Cheque CBA. 063 158 #000133
31,36tJ.OOA0D
The above depbSit has been received for tile toiiowing ahivaf date for IR 21 LTD
Your Confirmation Number is 1077322"
·AI:riYal
23/11/07
I I9
Departure
Si9oature: .,---'--- - - - - - - - - - - - - - you to Crown towers, Melbourne.
We look forward to weicoming
8
b. rown Melbourne Umited AlfN46oo6§:13262
S 0 U T H ·a A N K 3 0 0 6 M E L B 0 U R N E AU S T R A L1 A
TEL6 13 9292 6666 'FAX61 3 9292 6600
www.
wn.towe rs . com www . c rpwnca !>in o. com .a u
WHIT E'M.A N ST R E E T
cto
\
731
NTP.008.012.0426
'
I
IR21 Ltd
ACN': 106 441 463
AJ8~:98106441463
PO BOX 756, ~ortb Melbourne VIC 3051
Telephone/Facsimile: (03) 9329 7729
TAX INVOICE
15 October 2007
Invoice Number:
07010
Organisation Invoiced:
\
Company Name:
Contact Person:
Address:
Transport & Logistics Industry Ski11s Council Ltd
Geoffrey Gwilym
Level 3, 33 Walsh St, West Melbourne VIC 3003
Description:
Services provided by IR21 Ltd.
Luncheon Seminar: Fair and Prod11ctive Workplaces: Reforming A1istralia's
Industrial Relations.
Held on Friday, 23 November 2007 at tbe Crown Palladium,
Crown Entertainment Complex, Melbourne
(11.30 am for midday until 3.30 pm)
Tickets@ $475 per person or $4,500 per table of LO
(price includes GST)
Number of tickets:
10
TOTAL DUE (includine GST):
$4.500.00
TOTAL PAID (including GST):
$4SOO.OO
Please forward list of attendees to irZ [email protected] at least seven
days prior to the Luncheon Seminar.
732
Q
•
NTP .008.012.0427
;-;
·/
·· Productivity
Who should attend?
f'lE!lleral Managi!!S. Industrial Relations pe~nel.
Jman Aesoun:es personnel. Training &
lle.'elopment professionals. Union Representatives
and lndusbial lawyers.
Ensure \Wf plare on 23 Nowmber 2007 by
completing lhe attached registration form and
forwarding it, along wilh your payment to:
IR21 Linited
P08qx156
North Melbcune VIC 3151
ASN Nlmlber. 98 106 441 463
Phone/Fax: (0319329 7129
Email: i21@pll:ific.net.a
Fairness
Ticket resenation fonn
I want to reseJVe ~ ticke~s) for the IRZ!luncheon Seminar on Z3 NO'Jember 2007.
($475 per ticket. or $4500 per table of 10. inclusive of GSn
For totlil amount of S 4-5"00
-rfo,.t\sr,od· 1> Log,~.sl-; tS II\Glv..rh!;j Sk,IIJ Uul£-d
Le.vQ.l 3' ~3 Wo ts~ s~. \..UQ.rl- ~e{bO.J mR. Postcode: '3oo.3
CompanyName&Address:
CompanyC;tact: ~eo(f~
Email:
~ w. 11jM
Ph:
"l3lo 'fZ-'f-1.
seoft@ +hsc.. COt\'!.((J
Payment Method: (please tick)
0 Cheque - payable to IR21ltd.
-Card Number:
I
Credit Card Authorisation
Please charge my: 0 MasterCard 0 VISa 0 OinetS Club
DODD DODD DODD DODO
NameonCard~p~e~~S~tpoi!ltl
_ _ _ _ __ __ _ __
_ _ _ __
Taxi!Mi:es wil bo iwldUjiORbool<ing.lf'rQJ haYe 7nf special
cfoelal'f ~. please ii'Mse at lime ol booking.
733
NTP.008.012.0405
M-uJ
.'·
c:-FT
IR21 Ltd
ACN: 106 441 463
ABN: 98106441463
PO BOX 756, North Melbourne VIC 3051
TAX INVOICE
25 October 2007
Invoice Number:
07015
Purchase Order No:
12 I 45090638
Company Name:
Contact Person:
Address (Email):
Mobil Refining Australia Pty Ltd
Mr Steve Kingshott
[email protected]
Description:
Luncheon Seminar: Fair and Productive Workplaces: Reforming Australia's
..
Held on Friday, 23 November 2007 at the Crown Palladium,
Tickets@ $475 per person or $4,500 per table of I 0
Number of tickets:
10
TOTAL DUE (includine: GST):
$4 500.00
$0.00
Information for EFT transfers
Bank Account Name: IR2l Ltd
Branch BSB: 063 158 Bank Account No: 10198318
Branch Location: Commonwealth Bank, Errol St, North Melbourne VIC 3051
Please forward list of attendees to ir21@,pacific.net.au at least seven
-~
734
..
- ·- ...
'
~
IR21 Limited
Cheque No.:
eoo
1 --s~
Date:
Payable To:
Amount:
Details:
$~I> '360 .. do
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NTP .008.012.0309
IR21 Ltd
ACN: 106 441463
ABN: 98106441463
·Telephone/Facsimile: (03) 9329 7729
TAX INVOICE
31 October 2007
.Invoice Number:
07039
Company Name:
Contact Person:
Address:
Mr Gordon Hor
PO Box 7146, Dandenong 3175
Description:
Luncheon Seminar: Fair a11d Productive Woikpl((C,es: Rejormi11g Australia's
l~tdustrial Relatio11s.
·'
(11.30 am for midday· until3.30 pm)
Tickets@ $475 per person or $4,500 per table of 10
Number of tickets :
20
TOTAL DUE (including_ GST}_:
$~.000.00
$0.00
737
NTP.008.012.031 0
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'
ill2l LUNCHEON SE~UNAR ON 23/ll/2007TABLE FOR LABOUR UNION
INSURANCE (BROKERS) PTY LTD
COMPANY
l. ~lr 1\'Ianuel Bonnici
Breastseeen Victo1:ia
Finance l\-Ianager
2. Mr Peter ~Iibaly
QBE Insurance
Senior Underwriter
3. ~fr Rob Turner
·QBE Insurance
Distribution Manager
4. 1\-lr Andrew Williams
CGU Insurance
Commercial Account
Manager
5. Mr Dean Sieg
Lumley Accident aucl Health
Operations Manager
6. 1\'lr James Rogers
Lumley General Insurance
Broker Develo(tmcnt
1\lanager
7. l\-lr Peter Hesse
Labour Uliiou Insurance
(Brokers) Pty Ltd
8. l\lr Gordon Hor
9. Mr Ben Sherburn
L-abour Union Insurance
(Brokers) Pty Ltd
. Operations lUanager
Wt.Q,ur Union Insurance
(Brok~ts) Pty Ltd
10. 1\-fr Tim Little
Generall\lanager
Labour Union Insurance
(Brokers) Pty Ltd
Trainee Account Manager
Account/Coospliance
Manager
738
J..-:;;a
'. '
NTP.008.012.0311
'
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739
NTP .008.012.0312
AB~ 84 005 704 503
Tel~phone: (03) 9794 8844
205 Thomas S(reet (P.O. Box 7146) Dandenong, Vic 3175
Australian Financial Services Licence Number: 239147
Toll Free: 1800 334 168
www.luib.com.au
Ft4: (03) 9792.2799
Email: in][email protected]
16 November, 2007
\
Nfs Rachael Baker
National Union :of Workers
552 Victoria Street
North Melbourne Vic 3051
19 NOV 2007
Dear Rachael
Re!
JR21 LTO.
.Please find encl~sed a cheque fer :.$9,000. Pet~r
tables of 10 for th1s Seminar, so nothing else to do?
ha~ ah•eaCfy organised the two
·
·
Should you have ~liY queriM, please cfo nof hesitate t() contact me.
Yours sincerely ,.,.
\
740
NTP.008.012.0306
IR21 Ltd
ACN: 106 441463
ABN: 98106441463
TAX INVOICE
31 October 2007
Invoice Number:
07040
Company Name:
Contact Person:
Address:
NewskiJls Ltd
Renata Filip
270 Rosslyn St, West Melbourne VIC 3003
Description:
Luncheon Seminar: Fair a11d Productive Workplaces: Reforming
(11 .30 am for midday until 3.30 pm)
Tickets @ $475 per person or $4,500 per table of 10
Number of tickets:
20
TOTAL DUE (includine GST):
$9 000.00
$0.00
A~tstralia's
t
\,
Please forward list of attendees to [email protected] at least seven
741
NTP.008.012.0307
TilA !A/1
Lw;cheor
S8mtnar
Fair and Pi'oduc..-tive tflfo!'kpYa~:es
2007
Hefom·.iT::;l 1\l.iRLr;:-tii:..·t 's Tndus.J~al }-~::-!~.-1 U ·Y.:;;
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l:lhil!:ll
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f.! ·.nh Mo:lh!.t<M. VIC 'iil!•.
,,UI< :.lumhr,:. 9lllUa •i Ii h 'l
Phon~,r a:,. :Olt 'SJ2~' i71":!
r111~11 hll ''·j"lrihi:II~IAH
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'·
742
NTP.008.012.0275
IR21 Ltd
ACN: 106 441 463
AJBN: 98106441463
TAX INVOICE
2 November 2007
Invoice Number:
07050
,r-,
i
}
Company Name:
Contact Person:
Address:
Holding Redlich
Alyson Gibbs
GPO Box 2154, Melbourne VIC 3001
Description:
_(11.30 am for midday until 3.30 pm)
i'·.....,.'i
Number of tickets:
10
TOTAL DUE (includin_2_ GST}:
$4500.00
TOTAL PAID _(includin_g GST):
$4500.00
Please forward list of attendees to [email protected] at least seven
743
NTP.008.012.0276
REMITTANCE ADVICE
DETACH BEFORE BANKING
,,..,._,.........,holding
redlich
350 William Street, Melbourne, 3000. Australia
GPO Box 2154, Melbourne 3001 OX 422 Melbourne
T: (03) 9321 9999 F: (03) 9321 9900
IR21
PO Box756
North Melbourne Vic 3051
Luncileun seminar- Fair & PrOductive workplaces 23111/07
DATE
31 /1 012007
CHEQUE NO.
94883
NTP.008.012.0277
SUOflBTqH
.
Sa:Je(c:bpOM ·alQQlll
SS81UJ8.j
~
Who should attend?
Ger \1anagers.lndustrial Relations personnel.
Humc.u Resources peoonnel. Training ft
Development professionals. Union Representatives
'and Industrial Lawyers.
Ensure your pOOl on 23 November 2007 by
co·mpleting attached registration fonn and
forwarding it along with your payment to:
the
11121 Linited
fo8ox7!i6
North Melboume VIC 3051
ABN Number: 98106 4414&3
Phonelrax: (03) 9329 7729
Email: [email protected]
Ticket reservation fonn
Iwant to resenre _{Q_ tickeUsl for the IR21 luncheon Seminar on 23 November 2007.
Fortotal amount of$
LJ. 5 o::.J
I)Jmp.ny Nani> &Address
.;J:i?
-';!,a
($475 per ticket or $4500 per table of 10. inclusive of GST}
===
';(;'!:t;_
,Ju~ili ; , ;
~ 'l
Com~nyCoomrt ~~~
=e-
· ~mall. ~e~7~;ease;ic
CreditCanf~ •
·
Ph
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~£41; : : :
ced.f.··
•
I Please charge my: 0 MasterCard 0 Visa 0 Diners Cfub
eardNumber:DDDD DODD DODD DODD
payable to IR21 Ltd.
Name on Card~~UeprintJ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ __ _
Tcix"iMJiteS\1,;8 be issued UpOn boolcing.lf you 11M any special
!ielar( requi'emerns, pleaw advise at time ofbooking.
745
NTP .008.012.01 50
. .'
ffi21 Ltd
A.CN: 106 441 463
ABN: 98106441463
Teleptione/Facsimile: (03) 9329 7729
TAX INVOICE
14 November 2007
Invoice Number:
07087
Company Name:
Contact Person:
Address:
Ross Inglis
Level 30, 80 Collins St, M elboume VIC 3000
Descril!tion:
ServiceS provided by IR21 Ltd.
Luncheon Seminar: Fair and Productive Workplaces: Reformillg Australia's
Ind~tstrial Relations.
Number of tickets:
15 ( I table @$4500
plus 5 x $475)
TOTAL DUE (includine GS'l'):
$6875.00
TOTAL PAID (in.cludine GST):
$0.00
lntormatioit for EFr transfers
vtc 30SI
Please forward list of attendees to ir21 @pacific.net.au at least seven
5L746
NTP.008.012
.0
NTP.008.012.0152
\
.
~>Esmond Curnow
From:
Sent:
To:
Subject:
Ross Inglis [[email protected])
Wednesday, 14 November 2007 11 :41 AM
Esmond Curnow
Re: IR.21
Hi Esmond,
Many thanks for Friday night . Sorry if I sat in the wrong place as I guess Anthony
should have sat on the" HIGH TABLE" ! We have 15 going including 6 from the west i e
Stringer Clark .Book one and a half tables and invoice the lot to RCT marked to my
attention . We will provide names this week. Warm Regards
ROSS INGLIS
SENIOR LEGAL EXECUTIVE
Ryan Carlisle Thomas, Lawyers
Level 30, 80 Collins Street, Melbourne, Vic 3000
Telephone:
(03) 9240 1414
Facsimile:
(03) 9240 1444
*******************Confidentiality and Privilege Notice******************* This email
is intended only to be read or used by t he addressee. It is confidential and ma.y
contain legally privileged information. If you are not the addressee indicated in this
message (or responsible for delivery of the message to such person), you may not copy
or deliver t his message to anyone, and you should destroy this message and kindly
~otify the sender by reply ema il.
Confidentiality and l egal privilege are not waived
or los·t by reason of mistaken delivery to you.
(;1.n WednE)sday, 14 Nqvember 2007 11:16 AM, 'E:smond Curnow <ecurnow@nuw .org.au> wrote:
>
? Dear Ross,
>
>Are you able to confirm numbers for IR 21 on Nov 23rd.
>
>
>Regards
>
>Esmond Curnow
>Assistant Victorian Branch Secretary
>National Union of Wor kers
>wW~-1. nuw . org . au
>
>
> This email has been scanned by Telstra Business Email Security a nd is
>powered by MessageLabs http://www.messagelabs . com. For more information
>please visit http: //www . telstra .com
~~----~~--~--------~~~~~--~~~--~~~~~--~----~~
>
>------------------------~--~------------------------------------------
1
748
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IR21 Limited
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Cheque No.:
000\4-\
Date:
Slo .'' . c:51-
Payable To:
Amount:
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Details:
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\\nuw:vics 1\national\rbaker\Accounts\IR21 Limited.doc
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PO Box 758
Phone/Fax: 03 9329 'm9
Email: ir2IIIDpacific.netau
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With Compliments
750
•
Account:
Post As :
Crown Melbourne Limited
8EO #: 40085
Page: Page 1 of 3
8 Whiteman Street SOUTHBANK, VIC Australia 3006
Phone: 03 9292 8888- Fax: 03 9292 6740
Created: 20/11/20Cf.5:41
ABN - 46 006 793 262
Banquet Event Order
lR 21 Ltd
NUW Luncheon
Event Date:
Friday 23 November 2007
$ 70,560.00
Event Mgr:
Olivia Sault
BEO Name:
Address:
Deposit:
Date
Time
Room
Function
Set-up
EXP
GTD
Room Hire
_ ~r~ ~~ ~~~ ~~ __ ~o~~~-:_ ~2~~~ __ ~~113~9i_u!:!l_ ~ ~-~ _______ _ __ __s_e!-~e ___________s_p~~~ ~~o~~ _____ _____ ~ ___________ _ _ _
cr~ ~~ ~~~ ~~ __ ~1_: ~~-:_ ~~~~ __ ~~l~a9~u!:!l_ ~r:_e~~U!J9~~-~r~~ ___ ~!~ ~~r:_c~ -~r~n~~ ___ -~o_c~~~ ~~~~~ti_?~ _ ____ .?~ ~ ____
________ _
"-r,·t2~3~ N~o~v~ 0~7~- -1~6_:. 0~0~ :2~0-:.: 0-0~- :_F~u~s~t~o9n~uM!:!Ia_A,.-n ~fl-o o_r_- ---- ----- _AL~ft~ecr_hl_u_n_c_h_D_rt.-n-ks- -- _ _a!19 ~:_t_S!~I'::- ------- -2-oo~- - - --- --- ---
2
8
1
5 3
8
.
71
---------- -- ---- - ---- - - --------------------------------------~03~~~~~~:.~~~------------------- - n.•~=u=;~::o;;:~·:~~~:r::~~~--,.m-=•m--- w;r~!r=~=~~--
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Client Contact on day: Antonia Parkes (0419 367 630)
t1 Client arrival time: 1000
SURCHARGES
~
12:00 to 15:30
Palladium A & 8
700 Alternate Entree Surcharge @ $6.00 per person
~ EDITED SERVICE RUNSHEET:
700 Alternate Dessert Surcharge@ $6.00 per person
700 Supplementary Course (3 courses)@ $10.00
~ 1000
~ 1130
Service:
tl
710 guests@ $22.00 per person
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SPRING LUNCH SET MENU
H
g
Service:
12:00 to
15:30
Palladium A & 8
ENTREE (50/50)
!i
~~
~
I
Smoked ocean trout slices on crisp vegetable salad, caper and
olive salsa, tomato and basil vinaigrette
- Alternating With -
I
Ill
Five spice duck tortelloni on sauteed Asian greens, soy and
sesame glaze w ith ginger and vegetable salad
l!ij
***
ll
***********************************
Client access for set up
Pre lunch drinks in PFA
1215 Doors open & guests are seated
1225 Welcome address by Charlie Donnelly & Tim Kennedy
MC Introduction (Dave Hughes)
1240 ENTREE seNice
1255 MC to introduce Ms Julia Gillard
1300 Julia Gillard to stage
1325 MAIN COURSE seNice
1338 MC to introduce Elmo de Alwis
Elmo De Elwis to stage
1400 Dave Hughes to stage
1415 DESSERT seNice
1428 Dave Hughes to introduce NUW State Secretary
1430 -Antony Thaw to stage
1530 Lunch concludes & guests depart for Fusion
,It'
MAIN (50/50)
11
Roasted beef scotch fillet on herb and garlic mash, shallot,
mushroom and bacon salad, light peppercorn cream sauce
- Alternating With Herb baked chicken thigh on olive oil and herb mash, grain
mustard gravy, tomato, mushroom and onion salad
SERVICE NOTES: Discreet beverge seNice during speeches
I!1 --~---=-.::..::.::.:..!.:.....:....:..:....::!C.:.:.:.::.._:_:_:_:..:_;_~---Setup Requirements
IflI
****
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DESSERTS (50/50)
II
Chocolate pecan tart with milk chocolate mousse and caramel
glazed baby apple
-Alternating With-
11
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** PRE FUNCTION AREA SET UP**
Existing Furniture
Registration Tables x 5
>red cloth/white skirting w ith two chairs per table (one long
rego desk)
Cocktail rounds
>white underlay/mirror
Ropes and 8ollards
"~~~WBI&:..::;;;:.:;:~;!'h:::2:J:Z'J:~~~~~I:r...:r"..a..-::l::r~:-r.::r-~·z.:-e:w_,.'"','t.;-:r~n.~;t;"£»;c;:.:td:.::.:.-=:;.:;.:::.~z::=~...- --·~ or~:._::.r..;::::..:~~-z..;::.:.:..:==:~--:..:::;<."".:.:_;.___;:.;;._:_.-~ :-:..:.::..1:.:. . :;.::;.:-=-=::::=.::...:::-::.:..::....· ::;:::..1.
-:·:ri
Please note all prices lnc/uA ~
-----------------------------------------Date
Olivia Sault
Ms Antonia Parkes
D ate
751
•
BEO#:
40085
Page: Page 2 of 3
Created: 20/11/20015:41
8 Whiteman Street SOUTH BANK, VIC Australia 3006
Phone: 03 9292 8888 - Fax: 03 9292 6740
ABN - 46 006 793 262
Banquet Event Order
:-:::=--r· ···- ·· " 17 [-1 ."'~venbQate:;
, ;m·~iday 23 November 2007
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IR 21 Ltd
Account:
Post As :
SEO Name:
fi1~~~.1 1_ :;-.:::n
!1 ··:.l 1:1-n
NUW L u ncheon
NUW Luncheon
\\/1 ti ·:_0 il,>Sj!e"f1Ll ~1 M,S) A nton ia Pa rkes
V U ~:) L..,..J L::::'./
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Food Requirements cont...
Setup Requirements cont. ..
11 --------~~---------------
Creamy banana pie topped with milk chocolate mousse and
Italian meringue
****
~
NO Table Plan Boards Required - Guest to provide guest list at
registration
Assorted bread and rolls
1'·1
'I
71 Banquet Round Tables- 6ft
Freshly brewed coffee and selection of teas
,
11
**ROOM SET UP**
r,'j
SPECIAL DIETARY REQUIREMENTS
Service:
12:00 to
15:30
15:30
Underlays- White for 6 foot rounds
I
** CROCKERY**
Showplate VIP Noritake China -white with gold swirls
~
**STAGE SET UP**
Lectern & microphone
I•
Tub chairs
I
I
PRE LUNCH DRINKS
I
Pa lladium Pre Function Are
CELLAR SELECT PACKAGE 4 HOURS
Palladium A & B
Seppelt Salinger Methode Champenoise
Secret Stone Sauvignon Blanc
Pepperjack Shiraz
Palladium Steps
PLEASE NOTE:- No items are to be p inned, taped, blue tacked or in any way
attached to the walls and I or surfaces of Crown function rooms.
- Any changes to setup details on the day of the event may incur
additional labour charges
- Confetti and rice are not permitted for weddings
- Some decorative items will incur an additional charge for
cleaning.
- Please check with your event manager any items to be used in
your event to ensure they are permitted.
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Cascade Premium Light
~!-
Orange Juice
S.Pellegrino Mineral Water
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Soft Drinks
LEFTOVER ITEMS:It is the client's responsibility to pack, label and arrange shipment
for leftover goods at the conclusion of the event. Leftover items
not collected within 5 days of the event will be d isposed of.
I
Billing Instructions
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Miscellaneous
Information Board/Doorcard details:
IR21 LUNCHEON SEMINAR 2007. FAIR & PRODUCTIVE
WORKP LACES - REFORMING AUSTRALIA'S INDUSTRIAL
RELATIONS
Master of Ceremonies - Dave Hughes
'j
Crown Lager
Menu colour - Red
**LINEN**
i
Included in Beverage Package
Menus supplied by Crown - 3 per table
Villeroy and Boch Ch ina
Beverage
12:00
Banquet Chairs
Table Number Stands
Napkins- White
NO SMOKING POLICY:Smoking is prohibited in Crown function rooms whenever food or
coffee service is being offered.
11:30 to
**ON HOLD - AWAITING A LLOCATIONS**
Banquet Style Seating- 12 guests per table
Tablecloths- Red
****
Service:
tj
II
FINA L NUMBERS:Guaranteed catering numb ers are required in writing three (3)
working days prior to the event. This number is not subj ect to
reduction. If no changes are advised numbers will remain as
indicated on this event order.
An increase in catering numbers requires immediate
pre-payment.
11 :30 to
6 Banquet rounds 6ft 6 inches- Day Use
Seats maximum 12 guests
I
Palladium A & B
9 X V EGETARIANS
1 X NO PORK
1 X NO W HEAT OR DAIRY
1 X G LUTEN FREE MEAL
Service:
ll
~
( \
Banquet Style Seating - 10 guests per table
---
:.::....:::::.:.:::..-..:.:::.:::-...==-.:~-:.c:...~-~-_:;:_~:.._...;.:..=r--:.::::::::r::::::_--::_- • - - - ·-
Date
Ms Antonia P arkes
I
=.:
I
-----------------P-/e_a_s_e_n_o-te~a/1 price' ;ncludA ~
Olivia Sault
0
Date
752
_I
8 Whiteman Street SOUTH BANK, VIC Australia 3006
Phone: 03 9292 8888 - Fax: 03 9292 6740
BEO#:
40085
Page: Page 3 of 3
Created: 20111120()0:41
ABN - 46 006 793 262
Banquet Event Order
r::::iD r··-ry,_.:-~J ·7 ...:.,Ef.l{~nt·Date~-.:Erj'day
23 Novem ber 2007
"" II ' J
1.4:1.: f .::.:'3 \ \ l : ~~~~rite~ 'rt: M.~Antonia Parkes
IR 21 Ltd
A cco unt:
Pos t A s:
BEO Name:
•
N UW Luncheon
NUW Luncheon
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!I Please note that as per letter of agreement full prepayment of
Beverage cont...
~
expected numbers is required ten (1 0) working days prior to
commencement of event.
II ****
Signing of this banquet event order is an indication to Crown that
the client has read, understands and agrees to the terms and
conditions as set by Crown.
lj
Crown practises the responsible serving of alcohol in accordance
with its obligations under its liquor licence. The client agrees to
comply with any requests from Crown limiting the serving and
consumption of alcohol.
Audio Visual
Event:
10:00 to
12:00
II
~
,,
II
Palladium A & 8
Lectern and Microphone- Complimentary
1 Staging Connections Charges- As per Quotation #81822-02E@
$7,850.70
1 Scissor Lift- small @ $370.00
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IMPORTANT PLEASE NOTE:
In accordance with Australian Standard 3760 all portable
electrical equipment brought onto Crown premises by clients,
their guests and their contracted suppliers must have been
tested and tagged by a licensed electrician, and the tag must be
valid.
****
Crown has appointed Staging Connections as our preferred
supplier of audiovisual. Please contact Staging Connections
direct to discuss your requirements on 03 9292 7790.
'I
Additional Requirements
Event:
10:00 to
12:00
Palladium A & 8
Deliveries prior to event
>client to advise
Event:
12:00 to
15:30
Palladium A & 8
1 Valet Car Parking vouchers
>PLEASE SEE EM ON T HE DAY FOR COLLECTION@ $26.99
per entry
CAR PARK RATES; please note the following prices
0600 - 0930 : $15 basement, $9 multi level, per car, payable
upon entry.
After 0930 : $8 basement, $5 multi level, per car, payable upon
entry.
Friday I Saturday after 1700 : $10 per car, payable upon entry.
Please.n o te all prices include GST.
• • •• J
Olivia Sault
••
~J- /Z;CVJ
Ms Antonia Parkes
... . .
••
Summary of Charges
8 Whiteman Street Southbank, VIC Australia 3006
Phone: 0392928888- Fax: 0392925246
Date: 20/11/2007
ABN:46 006 973 262
Account:
IR 21 Ltd
Address:
PO Box 756
29,871
SOC#:
Event Name: NUW Luncheon
NORTH MELBOURNE, VIC 3051
From: 23/11/2007 TO
23/11/2007
Qty
Line Total
Unit Price
23 Nov 2007
<:!et-uo Room :-Palladium A & 8
\.
Scissor Lift - small
Staginf:) Connections Charf:)es -As per Quotation #81822-0:
1
1
336.36
7,137.00
336.36
7,137.00
710
710
710
1
42.27
41.81
20.00
24.54
30,011 .70
29,685.10
14,200.00
24.54
Lunch Room :-Palladium A & 8
Cellar Select PackaQe 4 Hours
SprinQ Lunch Set Menu
Surcharges
Valet Car Parking vouchers
Ex GSTTotal
GST
81,394.70
8,139.47
Sub Total
89,534.17
.; ;..
.f··
. .
. ·.:.:-_ ,~-~
754
.J
Summary of Charges
8 Whiteman Street South bank, VIC Australia 3006
Phone: 0392928888- Fax:0392925246
Date: 20/11/2007
ABN:46 006 973 262
Account:
IR 21 Ltd
Address :
PO Box 756
SOC#:
From: 23/11 /2007 TO
Qty
Grand Total:
1\
29,871
23/11/2007
Unit Price
Ex GST Total
GST
Total
Deposit
Balance
Line Total
81,394.70
8,139.47
89,534.17
70,560.00
18,974.17
1
755
i
IR21 Limited
Cheque No.:
Date:
'
'
20
. \\_ cf"l-
Payable To:
Amount:
Details:
Y\_c . CA-\--
\\nu.wvics I\natiQnal\rbaker\Accounts\IR21 Limited.doc
.; & Entertainers
. . '669 224
I
.,231 1)
L., 159 High Street
,oran, Victoria 3181
r'h:
61 (0)3 9529 371 1
61 (0)3 9529 4573
Fax:
Toil Free: 1800 334 625
Email:
[email protected]
Web:
www.icmi.com.au
speakers & entertainers
Incorporating Olympic Communicators
Mr Charlie Donnelly
C/- National Union of Workers
POBox 343
22 August 2007
TAX INVOICE
INVOICE NUMBER: 36243 0807B
FUNCTION: IR21 Annual Luncheon
f
Fee:
GST:
Total:
Dave Hughes
$12000.00
$1200.00
$13200.00
r/
'
IBALANCE PAYABLE
PAYMENT DUE:
~·
$ 6600.00
9 November 2007
Direct Payment Details:
Account:
Inform Communicate Motivat e International (Australia) Pty Ltd
B
Street, Prabran, Victoria, Australia
Or please make cheques payable to ICMI Speakers & Entertainers and post to Head Office,
Melbourne.
I
Please note that the GST paid ql',l this invoice can be claimed back as an input tax credit ifyou are registered for GST in Austra/i(l.
I
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757
SW O ffoce (Crows Nest):
~
('02) 9688 6600
N&N Office (Artamon):
Pfi: 102\'9686 77~ 4
QLD Office:
Ph· 1'3'00 '663 966
SA Office:
P h· lflJl) A~'77 :~llflO
TASOffice:
WAOffice:
Ph· ·lni<\'<:iii??
~nk"
oh·
in<iiO.'i~«
oi.i'7R
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NTP.008.012.0050
P\q'o
cJ~1 '(. ~
,__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ___,\<6)
IR21 Ltd
ACN: 106441463
ABN: 98106441463
TAX INVOICE
21 November 2007
Invoice Number:
07117
\
•..
)
.
Organisation Name:
Contact Person:
Address:
Australian Workers Union (Victorian Branch)
Attn: Cait O'Connor I Cesar Melhem
685 Spencer St, West Melbourne VIC 3003
Description:
Industrial Re/atioJJs.
Held on Friday, 23 November 2007 at the Crown PaJJadium,
{11.30 am for midday until3.30 pm)
Number of tickets:
10
TOTAL DUE_(jncludin!! GST):
$4500.00
TOTAL PAID (includine GST):
$0.00
758
NTP.008.012.0051
Page 1 of2
Antonia Parkes
From:
Rachel Baker
Sent:
Monday, 19 November 2007 12:44 PM
To:
Antonia Parkes
Subject: RE: RSVP AWU table for Productivity Fairness Event
Have done
----Original Message-----
From: Antonia Parkes
Sent: Monday/ 19 November 2007 12:41 PM
To: Rachel Baker
Cc: Charlie Donnelly; Antony Thow
Subject: RE: RSVP AWU table for Productivity Fairness Event
1 .. \
AWU has booked.
Rachel can you please confirm with Cait (phone no. below} and ask them to email the names
through.
Thanks, AP
Antonia Parkes I National Industrial Officer
W: (03) 9287 1850 I M: F (03) 9287 1818 I E: .f!Qarkes_@.)nuw .org.,_® I Web:
www.nuw..Qr.g.au
---original Message--From: Rachel Baker
Sent: Monday, 19 November 2007 12:23 PM
To: Antonia Parkes
Subject: f\N; RSVP AWU table for Productivity 1-aimess Event
- --Original Message----From: cait OConnor [mailto:[email protected]]
Sent: Monday, 19 November 2007 12:20 PM
To: [email protected]
Subject: RSVP AWU table for Productivity Fairness Event
j
I would like to confirm a table of 10 for the Australian Workers' Union ~ Vic Branch at the
Productivity Fairness Event this Fr.day the 23rd. We are still finalising payment details and as such
the ticket reservation form has nit been sent.
Please contact me on 03 8327 0815 to confirm.
Kindest regards,
cait O'Connor
Personal Assistant to
Cesar Melhem
State Secretary
The Australian Workers' Union
Victorian Branch
685 Spencer Street
west Melboume, Victoria, 3003
Ph: (03) 8327 0888
Fax: (03) 8327 0899
20/11 /2007
759
NTP.008.012.0052
0
THE ~USTRALIAN WORKERS' UNION VICTORIAN OFFICE
685 SPENCER STREET .
WEST MELBOURNE VIC 3003
Tran Type
INV
Date
-12....,./l-1..,..
/2-00__7_
PHONE:
FAX:
Reference
INV 7117
PAYG Withheld:
Discounts On Transactions:
REMITIANCE AOV1CE
{03) 8327 0888
(03) 8327 0899
Running Total
$4,500.00
Balance
$4,500.00
0.00
0.00
$4,500.00
Cheque Total :
('-·
\ __ _
OFFICE COPY
c
.....__ ...
Chequeo by Ftxmo Expre,.
-----------------··-·
l't> ( Au<U 1800 80S 862 (NZI oaoo ••2 53.1. www.FO<msEJ<preos.com.au To u<d"' quote ro.174373
·-·--..~-----------.,
----·---
Stock Cede 05023
-~-·,-------~·-
,....
(0
.
.
NTP.008.012.0053
'
I
Australian Workers Union Victoria Branch
685 Spencer Street
MELBOURNE VIC
3003
12112/2007
Page 1
03 9329 7729
Cheque Remittance for : IR21 Ltd
Date
ll/12/2007
Reference
Tran
----INV 71I7
INV
Type
Balance
Running Total
$4,500.00
$4,500.00
Luncheon Seminar: 'Fair & Productive: Reforming Australia IR'.
-A table of 10 on 23/11/2007 at the Crown Palladium.
0.00
0.00
PAYG Withheld:
Discounts On Transactions:
Cheque Total :
$4,500.60
i
.1
Cheque Number : 008398
IR21 Ltd
POBox 756
761
IR21 Ltd
ACN: 106 441463
ABN: 98106441463
TAX INVOICE
27 November 2007
Invoice Number:
07128
f
'
Organisation Name:
Shop, Distributive & Allied Employees' Association
(Victorian Branch)
Michael Donovan
Level 3, 65 Southbank Boulevard
Southbank Vic 3006
[email protected]
Contact Person:
Address:
Email:
Description:
),
Crown Entertainment Complex, M elbourne
(11 .30 am for midday until 3.30 pm)
,, )
Number of tickets:
10
TOTAL DUE (includin2 GST):
$4500.00
TOTAL PAID (includine; GST):
$0.00
.•
~
......
762
IR21 Ltd
ACN: 106 441 463
ABN: 98106441463
TAX INVOICE
27 November 2007
Invoice Number:
07126
Organisation Narne:
Contact Person:
Address:
Email:
Health Services Union of Australia
Kathy Jackson
208 -212 Park Street South Melbourne Vic. 3205
kathy .j [email protected]
Description:
j
. (price includes GST)
Number of tickets:
10
TOTAL DUE (includine GS1'):
$4500.00
TOTAL PAID (including GSTl:
$0.00
Pagel ofl
Antonia Parkes
....._ ......... -------·-~·-~- - ...------ - -.-.- --.. ~-. .·---- . . ·- --- ,_ ,. _____ --- ----·..···---..·-·-
From:
Rachel Baker
Sent:
Monday, 3 December 2007 8:50AM
To:
Antonia Parkes
-.- .J<o. ---·~·
. . ·--- ...,... ___. ... . . . . . -
Subject: FW: Nelbak Payment of Invoice 07 126
----Original Message----From: Jane Holt [mailto:[email protected]]
Sent: Thursday, 29 November 2007 4:49PM
Cc: 'Kathy Jackson'
Subject: Netbak Payment of Invoice 07126
\,
-----Original Message---From: [email protected] (mailto:[email protected] ..au]
Sent: Thursday, 29 November 2007 4:44 PM
Subject: First NetBank Third Party Payment
Dear JANE HOLT,
The Bank has successfully processed your first NetBank Third Party Payment to the following account(s).
Your receipt details are as follows:
Dar~:
Further details of this transaction are available in the NetBank Transaction History or Bank Messages screens.
Please contact the NetBank Help Desk on 13 2828 between Sam and Spm (Sydney time), 7 days, if you wish to
clarify this matter.
....~- 11tis is an automatically generated email to infom1 you of your transaction. Please do not reply to this email.
To confirm this is a genuine NetBank email alert issued by the Bank, please refer to your bank messages (located
under the 'my info' tab in NetBank) where this infom1ation is also available.
Yours sincerely,
Commonwealth Bank of Australia
conunbank.com.au/NetBank
4/12/2007
764
PR \Y]
IR21 Ltd
ACN: 106 441 463
ABN: 98106441463
PO BOX 756, Nortb Melbourne VIC 3051
Telephone/Facsimile: {03) 9329 7729
TAX INVOICE
27 November 2007
Invoice Number:
07125
Organisation Name:
Contact Person:
Address:
National Union of Workers (Central Branch)
Doug Stevens
552 Victoria Street, North Melbourne VIC 3051
Description:
Held on Friday, 23 November 2007 at tbe Crown Palladium,
Crown Entertainment Comple~ Melbourne
{11.30 am for midday until 3.30 pm)
Number of tickets:
10
TOTAL DUE (includin2 GSTl:
$4500.00
TOTAL PAID (includjng GST):
$0.00
j
Bank Account Name: IR21 Ltd
VIC 3051
,,
NTP.008.012.0040
IR21 Ltd
ACN: 106 441 463
ABN: 98106441463
TAX INVOICE
27 November 2007
Invoice Number:
071 24
\
Organisation Name:
Contact P erson:
Address:
National Union of Workers (Victorian Branch)
AntonyThow
552 Victoria St, North Melbourne VIC 3051
Description:
H eld on Friday, 23 November 2007 at the Crown Palladium,
(11.30 am for midday uotil3.30 pm)
Number oftickets:
40
TOTAL DUE (includio!! GST):
$1~000.00
TOTAL PAID (includin£ GST):
$0.00
.)
Information for EFf transfers
elboume VIC 3051
766
Na~ional Uni on of' Worlcers
CHEQUE No.
National Union of Workers Victorian Branch
552-558 Victoria Street (PO Box 343)
P • 03 9287 1777 F • 03 9287 1717
56~343
DATE
AMOUNT
.10/12/20($718,000.00
$16,363.64
$1 ,636.36
IR21 Luncheon 23.11 .07
IR21 Ltd
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Remittance ·Advice
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IR21 Ltd
ACN: 106 441463
ABN: 98106441463
TAX INVOICE
27 November 2007
Invoice Number:
07122
Company Name:
Contact Person:
Address:
LUCRF
Lee Sammartino I Greg Sword
552 Victoria Street, North Melbourne VIC 305 1
Description:
Luncheon Seminar: Fair and Productive Workplaces: Reformillg Austrtzlia 's
(11.30 am for midday until3.30 pm)
I
!
Number of tickets:
30
TOTAL DUE (includin_g_ GST_l:
$13,500.00
$0.00
--·
Branch Location: Comm.onwealth B ank, Errol St, North Melbourne VIC 3051
/!.__-;
768
IR21 Ltd
ACN: 106 441463
ABN: 98106441463
TAX INVOICE
Date:
27 November 2007
Invoice Number:
07123
Organisation Name:
Contact Person:
Address:
National Union ofWorkers (National Office)
Charlie Donnelly
552 Victoria St, North Melbourne VIC 3051
Description:
Luncheon Seminar: Fair and · Productive Workplaces: R eform ing Australia's
Industrial R elations.
Held on F riday, 23 November 2007 at the Crown Palladium,
(11.30 am for midday until3.30 pm)
Num ber of tickets:
20
TOTAL DUE (includint! GST):
$9.000.00
TOTAL PAID (includint! GS1):
$0.00
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Branch Location: Commonwealth B ank, Errol St, North Melbourne VIC 3051
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769
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NTP .008.012.0529
Tax Invoice
Phone:0392928888. Fax: 0392925246
Date: 28/11/2007
ABN:46 006 973 262
Account
IR 21 Ltd
Address:
PO Box 756
Invoice:
29,871
From: 23/11/200i TO
23/11/2007
Qty
Unit Price
Line Total
23 Nov 2007
Set-uo Room :-Palladium A & 8
Staainq Connections Charqes - As per Quotatton 84822
\.
1
1
336.36
7,961.40
336.36
7,961 .40
710
710
710
1
42.27
41 .81
20.00
24.54
30,011.70
29,685.10
14,200.00
24.54
1
50
3,262.35
5.00
3,262.35
250.00
, / -4''"\
i
~h Room :-Palladium A & 8
Cellar Select Packa9e 4 Hours
Sprlnq Lunch Set Menu
Surcharqes
Valet Car Parkinq vouchers
After Lunch snacks Room :-Fusion Main floor
Beveraqe on Consumtion - Fusion
Snacks
ExGSTTotal
GST
85,731 .45
8 ,573.14
Sub Total
94,304.59
!
· ..,./
770
NTP.008.012.0530
Tax Invoice
8 Whileman Street Southbank, VIC Australia 3006
Phone: 0392928888- Fax: 0392925246
Date: 28/11/2007
ABN:46 006 973 262
Account:
IR 21 Ltd
Address:
PO Box 756
Invoice:
From: 23/11/2007 TO
Qty
Grand Total:
29,871
2311112007
Unit Price
ExGSTTotal
GST
Total
Deposit
Balance
Line Total
85,731.45
8,573.14
94,304.59
89,534.17
4,770.42
\.
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PAYMENT REQUIRED
WITHIN 7 DAYS
...!
. ,..~
771
'
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IR21 Limited
Cheque No.:
Date:
~c'-'~
Payable To:
Amount:
Details:
$
!f')e\t:ou,De
L\-~
4-t-ro .~LV
-~\oooz ~
.Q
\\221._
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Cctc~ ~ ~
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772
\\nuwvics I\national\rbakeMccoyf\ts\IR,21 Limited.doc
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\1\(ITH COMPLIMENTS
OR
For direct deposit payments, please use your
Tax Invoice number as description reference
-
-
.... . .
I
Please make cheques payable to
Crown Melbourne Ltd and send to:
Food & Beverage - Finance
8 Whiteman St
SOUTHBANK VIC 3006
:.
Branch; 307 Clarendon St, South Melbourne VIC 3205
Please contact telephone +61 3 9292 5941 or Fax +61 3 9292 5644 with any queries
Crown Limited ABN 46 006 973 262
8 Whiteman Street Southba nk 3006 Melbourne Aust ralia Telephone 9292 8888 Fa csimile 929 2 6600
www.crowncaslno.com.au
773
. -.
-
.
. -
.
-
';-
.. .,....... -·.-
Tax Invoice
Phone: 0392928888 - Fax: 0392925246
Date: 28/11 /2007
A BN:46 006 973 262
ccount:
IR 21 ltd
:!dress:
PO Box 756
Invoice:
From: 23/11/2007 TO
23/11/2007
Qty
~ov
29,871
Unit Price
Line Total
2007
:-uo Room :-Palladium A & B
~.
~taQinQ Connections Charqes -As per Quotation 84822
1
1
336.36
7,961.40
336.36
7,961.40
710
710
710
1
42.27
41.81
20.00
24.54
30,011 .70
29,685 .10
14,200.00
24.54
1
50
3,262.35
5.00
3,262.35
250.00
Room :-Palladium A & 8
Cellar Select PackaQe 4 Hours
Sprinq Lunch Set Menu
Surcharqes
Valet Car Parkinq vouchers
r Lunch snacks Room :-Fusion Main floor
Beveraqe on Consumtion - Fusion
Snacks
Ex GST Total
GST
85,731.45
8,573.14
Sub Total
94,304.59
t....
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.
Tax Invoice
Crovvn Melbourne Lim ited
Phone: 0392928888- Fax:0392925246
Date: 28/1 1/2007
ABN:46 006 973 262
Account:
IR 21 Ltd
Address:
PO Box 756
Invoice:
From: 23/11/2007 TO
Qty
rand Total:
29,871
23/11 /2007
Unit Price
Ex GST Total
GST
Total
Deposit
Balance
Line Total
85,731.45
8,573.1 4
94,304.59
89,534.17'
4,770.42
PAYMENT REQUIRED
WITHIN 7 DAYS
I
775
J
IR21 Ltd
ACN: 106 441 463
ABN: 98106441463
TAX INVOICE
12 December 2007
Invoice Number:
07141
..
\-.~~_ :, ..·- ···.,
Company Name:
Contact Person:
Address:
Email:
Labour Union Cooperative Retirement Fund (LUCRF)
Maxeen Johnson I Lee Sammartino
552 Victoria Street, North Melbourne VIC 3051
[email protected]
Description:
Sponsorship of IR21 Ltd Luncheon Seminar: Fair and Productive Workplaces:
Reforming Australia's Industrial Relations.
Held on Friday, 23 November 2007 at the Crown Palladium, Melbourne
Sponsorship
$5000.00
TOTAL DUE (including GST}:
$5000.00
IR21 Limited
d
Cheque No.:
oo \ SG
Date:
Payable To:
Amount:
~ /I
Details:
S'pe~
fd--
Cetl- .
tffl;,
!fLZ[ <)'et'l'lr' 11 0.-1/
=f-.
2-0CF/- ,
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-\\nuwvics I\national\rbaker\Accounts\IR2 I Limited.doc
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CREDIT CARD EXPENSE FORM
NAME:
..~~.........~~).........
DATE:
2C.•.......
) ·HI(.. ... ........ ...............
•...•.••.•..•.....•.
01
..~ ..b.?.~t~.~- ...?.f. ~.\~............ .
.~...~\~···~····························
NATURE OF EXPENSE:
·•··•••·• ·•• •··········· ·· ·•··•·····••• •·•·•··· •·•••• ·•····
··· •·•·• ••• ·············• ·•···••• ·•· ··•·· ·• ·········· •·•···
REASON FOR EXPENSE: .
P-ve~ -~.~:
C i.. ·aq~
..........................
·....................
....... ~ ... ~....................
.........
~~~~..... ~.~..~
fht-~sd
\:/.., CQ
o • •••• •• • •• • •••••• • oo o ooooo oorroo• •• •t:j•••• • • •
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COST:
PLEASE NOTE:
N:ltbaker\GeneranCredit Form.doc
clr:>2g ., 91
~•• • •• •• ••'
((_
• • • • • • • f• • • ••••••oooooooo o ooooooo oo o ooo oo o ooooooooooooo•
For FBT purposes, if credit expense was for food,
beverages, entertainment etc, please list below who
was in attendance.
778
-.- -·
(
Dan Murphy's
WELCOME
TO
Dan
M urph~·s
Coburg
1300 723 388
~:
\
ASN: 88000011675
TAX HIVOICE
$
EDELSTONE 1998
110 . ()()
&01 LOUIS ROEDERER BRUT VINTAGE 2000
99.99
19.98
~01
OR
HENSOW~E HOL~~T
&01 GIFT BAG - CELLARBRATE SATIN
qt ~
2 @ $9.99 lea
SUBTOTAL
229.97
--~---- ---
DAN MURPHY' S
(
COBURG
3609
VIC
MERCH !0:611000603003609
.....
• I.
-
$229.97
TOTAL
APPROVED
08
19111107 16:43
2839
$229.97
TOTAL for '1 ITEMS
$229. ':17
F..FTPOS
$0.00
CASH OUT
TRANSACTION INCLUDES GST:
"' indicates Taxable
$20.91
Suppl~
THANK YOU FOR VISITING
TRADING HOURS :
( .. , - Wed: 9a,.-8P111 I Thor - Fr i: 9aR- 9P..
·
Sat: 9af1l-8PII1 I Sun: 10ai'I-6PI'I
• Proof of f'\.JI'Chase
PIUS t
be prov lded to
obialn a refund/ exchanse. "
19111107 16: '13
"fiSmER:
03/2839
032223
(
Page 20
Diners Club
International*
Diners Club Pty Limited ABN 35 004 343 051
Total Fare incl. GST $27.90
CORPORATE CARD
RECORD OF CHARGES
PO Box 5088, Melbourne VIC 3000 Pltone: 1300 360 180 Fu: (03) 8643 2255
NOTES:
$3.07
SOUTHBANKtoPRESTON
Service Fee incl. GST
Driver ID
ABN 0
Ref No: 07110902-7227
ABN 99001958390
\,
29 Nov 07
CABCHARGE & SERVICE FEE
Total Fare incl. GST $38.20
Service Fee incl. GST $420
NOTES:
SUBURBS to AIRPORT
ABN 73088997051
Ref No : 07112902-9120
Driver ID
ABN 99001958390
2 Dec 07
3A2
NEIWORK TAXIS
AIRPORT to SUBURBS
Driver ID
NOTES:
ABN 036543
GST CALCULATION
Please note that the GST amount reflected beside all transactions, except for most airline charges, is a Diners Club calculation. The calculation
is 1/llth of the total transaction amount. It is important that source documents are checked for items flagged as possible Mixed Supply and the
GST & FBT adjustment schedule is completed as necessary,
780
M E LBOURNE
•
S YDNEY
•
holding
redlich
BRISBANE
lawyers
4 February 2008
Mr Charlie Donnelly
IR21 Pty Ltd
c/- 552 Victoria Street
T Partner
Charles Power
Direct Line
(03) 9321 9824
Email
[email protected]
Our Ref
CMP:ST 24100143
05
Dear Charlie
.
F£a 2ooa
IR21
Please find enclosed letter received from the·Australian Taxation Office regarding PAYG income tax
instalment details.
Yours sincerely
Vtffi~rlJLJ
H~~DING REDLICH
Enclosures:
M:1368432 1 CMP
.350 William S1reet, Melbourne VIC.3000 .GP.O.Box.2154, Melbourne VJC 3001 DX 422 Melboume
-· .... -= -.
PO Box 1200
Albury NSW 2640
13 ,49 1
02
1 OF 1
l•lllllljlljllllllllll••u••••••u•u•••••••u•u•u•llllll•ll•lll•
IR21 lTD
350 WilLIAM STREET
MElBOURNE VIC 3000
Australian Government
Australian Taxation Office
Australian Business Number
98 106 441 463
Date of Issue
28 JAN 08
Your PAVG income tax instalment details have changed
For your information
ank you for lodging your 2007 income tax return. As a result, your amount has decreased to
\. 3729. This change to your pay as you go (PAYG) instalment details will take effect from
_0 1 Jan 2008.
Your instalment rate and other PAVG instalment details are shown below.
Assess ment year used in calculations
2007
PAYG in stalment rate
(as calculated by the Tax Office)
19.58%
$59560
Tax on business and investment income
{we use this annual 'noti onal' tax amount to calculate your instalment rate)
Amount of notional tax adjusted for gross domestic product
$63729
(we use this annual figure to calculate your quarterly instalment amounts)
How often you pay
t
Quarterly
'at happens next?
le will send you an activity statement or notice showing your most up-to- date PAYG instalment
details.
How to get more information
If you have any questions, please visit our website at www.at o.gov.au or phone us on the
numbers listed on the back of thi s letter.
Margaret Crawford
Chief Operating Officer and
Deputy Commissioner of Taxation
I
I
I
782
. -- --- . -1l

Donnelly MFI#1—Folders of Materials—Volume 2—Tab 22—Pages

Transcription

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