VANCOUVER CONVENTION CENTRE

Payments Received from TELUS

Invoice Date
Invoice #
Nov-27-12
233546
Nov-27-12
233542
Dec-19-12
233812

Description
F&B for Booth 129
Electrical for Booth 129
Banquet

Rationale
Event Services at VCC
Event Services at VCC
Event Services at VCC

Amount (incl tax)

$
1,480.76
$
168.00
$
211,919.16

BC PLACE
Payments Made to TELUS
Invoice Date
Invoice No.
n/a
Aug-01-12
Aug-07-12
AUG 07, 2012
Aug-09-12
02070410639

Description
Bill of Sale Agreement
BUSI DIRECTORY TO SEPT 6 '12
Aug 10 to Sept 09/12 Emergency phone

Rationale
Purchase of Equipment
business directory listings
cell emergency phone line (in case of disruption to reg phone services)

Amount (incl tax)

$
17,024,080.00
$
27.72

Aug-17-12
Aug-17-12
Aug-23-12

120801
79620431
AUG 23,2012

PRI AUG '12

Labour - Damaged Gate G Monitors
Emergency phone

telephone line rentals

equipment repairs
Land line emergency phone (in case of disruption to reg phone services)

$
$
$
$

34.38
785.12
1,344.00
59.66

Sep-01-12
Sep-07-12
Sep-09-12

SEP 01, 2012

SEP 07, 2012
020704106140

PRI SEP 01 TO 31/12

BUSI DIRECTORY SEP 7 TO OCT 5
Sept'12 emergency phone

telephone line rentals

business directory listings
cell emergency phone line (in case of disruption to reg phone services)

$
$
$

785.12
27.72
35.07

Sep-14-12
Sep-23-12

1875533
SEP 23, 2012

Wifi Service - 50/50 LIONS

Emergency phone

labor for wifi programing - used for Lions 50/50 draw

Land line emergency phone (in case of disruption to reg phone services)

$
$

1,680.00
59.66

Oct-01-12
Oct-07-12
Oct-09-12

OCT 01, 2012

OCT 07, 2012
020704106141

PRI OCT 01 TO 31/12

BUSI DIRECTORY OCT 7 TO NOV 6
OCT'12 Emergency Phone

telephone line rentals

business directory listings
cell emergency phone line (in case of disruption to reg phone services)

$
$
$

785.12
27.72
35.08

Oct-23-12

OCT 23, 2012

Emergency phone

Land line emergency phone (in case of disruption to reg phone services)

60.85

Nov-01-12
Nov-07-12
Nov-09-12

NOV 1, 2012
121107
020704106142

PRI - Nov 1 TO Nov 30/12

BUS DIRECTORY - NOV 7-DEC 6/12
Nov '12 Emergency phone

telephone line rentals

business directory listing
cell emergency phone line (in case of disruption to reg phone services)

$
$
$

800.82
27.72
34.38

Nov-23-12

NOV 23,2012

Emergency phone

Land line emergency phone (in case of disruption to reg phone services)

60.88

Dec-01-12
Dec-07-12
Dec-09-12

DEC 01, 2012

DEC 07, 2012
020704106143

PRI - DEC 1 TO 31/12

BUSI DIRECT DEC 7'12 TOJAN6'13
Dec 2012 recovery line

telephone line rentals

business directory listing
cell emergency phone line (in case of disruption to reg phone services)

$
$
$

785.12
27.72
35.07

Dec-23-12

DEC 23, 2012

Emergency phone

Land line emergency phone (in case of disruption to reg phone services)

59.66

Jan-01-13

JAN 01, 2013

PRI - Jan 01 to 31/13

telephone line rentals

785.12

BC PLACE
Payments Received from TELUS
Invoice Date

(Not Invoiced)

Invoice No.

(Not Invoiced)

Description
Rationale
License fee received from TELUS on August 27
2012 for period Sept 1 2012 to August 31, 2013
regarding rights to place equipment within the
Stadium to facilitate TELUS' delivery of cell
phone communications. Payment made
pursuant to an agreement between PavCo and
TM Mobile, Inc.

Amount (incl tax)

See description

19,488.00

FOI BCPC-303
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