ML20127B685
| ML20127B685 | |
| Person / Time | |
|---|---|
| Site: | 05000000, Waterford |
| Issue date: | 05/17/1984 |
| From: | Funches J Office of Nuclear Reactor Regulation |
| To: | Hogan T NRC OFFICE OF ADMINISTRATION (ADM) |
| Shared Package | |
| ML20125A430 | List:
|
| References | |
| FOIA-84-426, FOIA-84-449, FOIA-84-A-55, FOIA-84-A-65 NUDOCS 8405290316 | |
| Download: ML20127B685 (2) | |
Text
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UNITED STATES NUCLEAR REGULATORY COMMISSION y
n WASHINGTON, D. C. 20$55
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May 17, 1984 MEMORANDUM FOR: Timothy F. Hogan, Acting Chief Administrative Contracts Branch Division of Contracts Office of Administration FROM:
Jesse L. Funches, Director Planning & Program Analysis Staff Office of Nuclear Reactor Regulation
SUBJECT:
LA. POWER & LIGHT CO. INVOICE 12873 RE:
SERVICES RENDERED NRC WATERFORD-3 TASK FORCE Enclosed is the first of probably three invoices expected from :tbject vendor for services being extended to NRC's Waterford-3 Appraisal Team. This invoice is for the period April 1 - 30, 1984 in the amount of $2,660.00 On May 4,1984, I forwarded a memorandum to J. Rebello, attaching a requisition to cover such expenditures.
I am also enclosing a copy of that correspondence for you.
Future invoices will be processed through' normal channels as soon as we are advised of our purchase order number.
esse L. Funches, Director Planning & Program Analysis Staff Office of Nuclear Reactor Regulation
Enclosures:
As stated cc: William H. Foster, R-IV O/M 8
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Lou 1Giana 2Cy/ci' E Light Company May 7, 1984 h
i 142 Delaronde Street invcnct
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New Orleans, Louisiana 70174 NuMata 12873 INE0ONNU
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REFERENCE NUMDER Nuclear Regulatory Commission youn onocn 611 Ryan Plaza Drive-Suite 1000 NUMDEn Arlington, Texas 76011 Attn:, Mr : Chip Foster 7
To bill you for services of equipment / facility which the Waterford 3 Appraisal Team (WAT) are using for period
'u April 1 to April 30, 1984.
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Facilities.
Trailer #42
$650.00 Trailer #112 350.00 Electricity 200.00 Water 50.00 Telephones 50.00
$1,300.00 1
Administrative / Clerical Support:
Photocoping
$100.00 Supplies 50.00 150.00 Equipment:
Displaywriter unit with printer
$850.00 Displaywriter w/c printer 360.00 1,210.00 (This unit was in use for 3 weeks of the month)
Total
$2,660.00 j.
5 i
f Please remit payment to:
Louisiana Power & Light Company 142 Delaronde Street i
New Orleans, Louisiana 70174 l
Attention: Treasurer
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