PDF Total - Covenant Health

Cove nant Health

Gordon Self Vice President Mission, Ethics and Spirituality

Period July 2013

SELF - Purchase donuts Tim Hortons, June 28/ 13 Recogn it ion MCH temp units at RAH

SELF- Pa rking- AHS, June 28 - Recogn it ion for MCH temp Units at RAH

k~1..1i(!.M.. Gr SELF- Breakfast Starbucks July 10- Go lf Tourna ment Lethbr idge (g 0 v&~ SeA~

SELF - Accomodation- Coast Leth bridge h otel July 09- Golf Tourna ment Lethbridge

Total

Meals

3 5.35

Parking

10.00

Meals

11.34

Accomodation

120.20

176.89

Reviewed By:

Rosa Rudelich, Sr VP and CFO

Approved By:

Patrick Dumelie, President and CEO

wnur Friends at Restaurant 1234 11 ~,4 51st Avenue. Ednonton, AB

Manager: Helodee Ravai

Asrt Dozen As: , Dozen 2 Huf-Assrtd Dozen 1 Sna11 Coffee Subtotal : GST: GrandTotal:

S0.07 PST:

Sf

Sf . ,~

$1

Sl $35.28

so.oo

S35.35

Uisa :

S35.35

Change Due:

so .oo

faKe ~ut

I m

t~~ tas~ier

It uas great seeing you today ! Thanks for your visit!

Ho11 did ue do?

Uisit twu. telltinhort ons.con

Fri Jun 2a.2013 06? ~9:56

Receipt ~ : 84'?

SST ~892793 ~ 9?

Trans fype:Purchase Tern 1: APPlication Label : AID 1: TUR ;; TSI 11: Auth #: 061369

Sequence :000037 $35.35 204 U1SA

A0000000031 01 0 0000008000 FBOO APPROV ED

By entering a uer ~ fii: ? ?: .;. cardhoJje; : . ?a.:s to pay issue r .u ?h total in accJrc;,nLe ~: ?. ;~- . agreenent uith CardHolder.

REPRIN TRu -.

?I

LEAVEON DASH- THIS SIDE UP

EXPIRATION DATE

EXPIRATION TIME

[~/~o/E 09: 46 AM

DETACH RECEIPT FROM TICKET

DATE ISSUED TIME ISSUED AMOUNT PAID

AMOUNT PAID

$10.00 76400000 B7:16 AN

Alberta Health Services

I?4?'?

2

r:. 838

:J

CHARGESARE FOR USE OFPARKING SPACE ONLY. ALBERTA HEALTH SERVICES ENDEAVOURS TO PROlECTTHE PROPERTY

OF ITS PATRONS BliTWill NOTBE RESPONSlBL? FOR LOSS

Alberta Health OR DAMAGE TO CAR OR CONlENTS.

se r vices

NON TRANSFERABLE

Starbucks Coffee Canada #483~

1409 Mayor t?1agrath

Lethb ridge, AB T1K 2R1

---------------- ------------------------

CHK 715050

07/10/2013 06:04AM

1~93985 Drawe r: 1 Reg:

-? ----------------------------------

Gr Pike Place

2.25

Gr Skn Syrup Latte

4.60

Sf Vanilla

Saus Egg &Ch Sand

3.95

Vi .sa

11 .34

Subtota 1

GS'J' 5%

Tr.,ra 1

:?. lange Due

$1 0.80 $0.54 $1 1.34 $0.C

?--------- Check Closed ----------- -? 07/1 0/2013 06:04 AM

GST: 86585 3535

Try the NEW Valencia Orange Starbucks Refreshers(TM)

beverage on your next visit . Lightly caffeinated with areen coffee to get you

through that afternoon lull.

COAST

lethbridge hotel &

conference centre?

Mr Gordon Self

526 Mayor Magrath Drive South Lethbridge, AB TlJ 3M2 Phone: (403) 327-5701 FAX: (403) 327-5075

Receipt

Invoice date Our reference GST Number

7/10/2013 CLH-FC61769 /A

GST # 848475554RP0001

Guest

Mr Gordon Self

Date "

Description

Ref.

7/9/2013 Roo.m Charge

7/9/2013 GST Taxes

7/9/2013 Levy Taxes

7/9/2013 Marketing Fee

7/10/2013

Arrival 7/9/2013

Departure 7/10/2013 Room 312

?Quantity Unit Price

1 108.00

1

5.72

1

4.32

1

2.16

Totai .(CAD)

108.00 5.72 4.32 2 . 16

Total invoice

120.20

Total Paid

-120 .2 0 -120.20

Total Due

0.00

Total GST

5.72

l agree that my liability for any charges incurred by me is not waived and agree to be held personally liable in the event that the indicated person, company or association fails to pay for any part of the full amount ofthese charges. Interest will be charged on any overdue balance.

Signature X

For resE-rvations: www .coasth otels .ro m or

1 ?800 -663-1144

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