ML20134C039
| ML20134C039 | |
| Person / Time | |
|---|---|
| Issue date: | 05/10/1984 |
| From: | Dandois D NRC OFFICE OF RESOURCE MANAGEMENT (ORM) |
| To: | Nixon NRC |
| Shared Package | |
| ML20134B861 | List:
|
| References | |
| CON-FIN-A-2157-3, CON-FIN-A-2157-4, FOIA-85-438 NUDOCS 8508160185 | |
| Download: ML20134C039 (10) | |
Text
.
l' h,
O p g }) b. S
- -/
j' [T3e.c #,j fpl"Mye o 4 UNITED STATES
}f NUCLEAR REGULATORY COMMISSION o,.
-,y i a WASHINGTON, D. C. 20555 g . . ... ,<
- f MEMO TO: A O'/ vo sua
SUBJECT:
TRANSMITTAL OF VOUCHER FOR SERVICES RENDERED BY 00E
, Enclosed for your review and signature is a copy of a voucher received from 00E. You may wish to retain the voucher for your files.
DOE Office: d/b/ .
Bili No. : % d/Q-o M i Period :3/4Lck /[ N FIN: B & R #: AMOUNT:
, A 2 i.S-9 c.D 50-M-ohoi ' '
- 7-2 1 M Aal sn ( d '
ss.-n.o s 587!oV Y Wro . '18 '
Wo .S~(, /- t V -
v e e, GLpAt-ehm '
- /
Please sign below and return to my attention within 5 work days.
Based on the agreed scope of work ~the acove bi!!Ing appears to be _
within the parameters of the subject Standard O_rder for DOE _ Work:
'hQl/Ys
- s b.t/P
~
Technicat Monitor Date
//, ll'iO &bd!W i nt anager Date !
0 / Y 1 l
i,a i ffi te
~
8508160185 850710 Fu n d s , Gov ' t . & Comm'I. Acets. Section PDR FOIA RAPKIN85-438 PDR Financial Operations Branch Division of Accounting, MS L-316
Enclosure:
l As Stated
-_ E T
i
( -
(
n J STANDAR0 FORM 108 VOUCHER AND SCHEDULE Revised September 1982 Deperiment of the Treasury 0F WITHDRAWAL AND CREDITS V0561 -84 ITFRh(2 2500 - Transaction Daie NNEE5S EN $ TEteEWOF TR ANS AC- May 31,1984 D um No.
T12N3 P&J ACCOUNTING PERIOD ENDING CUSTOMER AGENCY BILLING AGENCY Agency Location Code (ALC) Customer Agency Voucher No. Agency Location Code ( ALC) Billing Agency Voucher No.
V0561 -84 89-00-0701 84-CH2-0 770 DEPARNENTNUCLEAR REGULATORY COMMISSION DEPARTMENT U.S. DEPARTMENT OF ENERGY BUREAU OFFICE OF CONTROLLER , BUREAU CHICAGO OPERATIONS OFFICE ADDRESS WASHINGTON, D.C. 20555 ADDRESS 9800 SOUTH CASS AVENUE ARGONNE, ILLINOIS 60439
SUMMARY
SUMMARY
APPROPRIATION, FUND, OR RECEIPT SYMBOL AMOUNT APPROPRf ATION, FUND. OR RECEIPT SYMBOL AMOUNT 8 M0224 31X0200
$617,496.45 617496.45 MAR 1984 (MUST AGREE WITH BILLING (MUST AGREE WITH CUSTOMER AGENCY TOTAL) TOTAL $617,496.45 AGescy rorAt3 TOTAL 617496.45 ,
Details cf charges or reference to attached supporting documents REIM3tRSABLE WORK PERFORMED BY ARGONNE NAT'L LAB.
~
Program Coordinator BILLING AGENCY CONTACT:
PREPARED BY 84ADE ClJAFEE CH-44-94 FY 1984 APPROVED BY 0.Au goecv ACCOUNT NO. 945XX TELEPHONE NO. ft??? 972 '??? (SEE ATTACHED)
CERTIFICATION OF CUSTOMER OFFICE I certify that the items listed herein are correct and proper for payment fro to the a priation(sidesignated.
5/1 8/84 'O an=e B M dois
.. - h- ~
(Dete) (A uthorsted admuustrerne or certzfyong officer) l 492-7558 l (Triephone No.)
lcra 72cO-oo es4 4234 l
t e __ =. .. - . _ ., -
h'-. *
{.
. g a -
11 21 8&R#
39 4 W A AC*0UNT Flh a 40-10-01-01 40-10-01-02 40-10-01-03 40-10-01-04 40-10-01-05 40-10-01-06 40-10-01-07 40-10-01-Ce 31 610HS02 A20t6 - 13,332.28 798HS03 A2017 17,0f3.C^
898MSC4 A20l3 20,923.98 910NS06 A2026 23,614.30 1019 5C8 A20S6 6,845.24 1118MSI4 A2184 2,199.58 1218MS40 A20$0 16,312.37 1319e543 A2212 27,933.10 1418MS44 A2238 1,324.03 151>$47 A2218 13,416.91 ,
1618MSSS A2217 5,626.87 17988556 A222S 38,177.10 18994S60 A2223 3,868.24 1918MS75 A2220 892.50 2010MS82 A2157 6,600.""
2118MS84 A2232 16,931.81 2710M702 A2045 f 2.,720.06 2318M703 A2196 10.23 2498M705 A2308 2',964.00 ,
2518M7C6 A2309 1,362. "'
269 98708 A2239 _ _ 11,109.05 2718M709 A2242 6,985.65 289D8712 A2243 23,266.28 29998715 A2SSI 24,310.2" ,
30184720 A2246 6,487.07 ;
31984721 A2247 - 7,927.24 3218M724 A2199 84,$89.20 3398M72S A2317 10,606.17 3418M726 A2316 31,494.0$
35 tam 728 A2249 680.10 3698M739 A2323 33,813.64 3798M740 A2324 21,595.t" 3010M741 A2325 16,382.*"
3998M743 A2250 155,944.81 409W1744 A2251 9,684.20-4198tt745 A2326 88.23-421 431 44T707AL .00 118,307.70 24,310.20 .00 6,600.98 465,867.66 2,199.58 10.9 I
- _.--........-.:.... .- .T _-^-
,, ,_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 7 . . _ _ _ 7 7 3 4 , , , , , , ,_ _ _ _ ; _ _ _ _ _ _ _ _
' /\ -i-j .
3,S ,
FIN CORRECTION SHEET j
QATE: P
(
/1!(V '
ORIGINATOR:
/ .
CODE EXISTING FIN A c2/67-(/
(00) NEW FIN (01) B&R NO (03) TITLE (04) MILESTONE No f (17) ,
RFP/RFPA/ CONTRACT NO (05) PROJ OSL DATE (18) REPROGRAM NO (06) BUD 84 (A) (S) (R) (j) REPROGRAM DATE (07) COM S4 (A) (S) (R) (k) REPROGRAM C0!HENTS
{08) 08L 84 (A) (5) (R) O (20) COM 85, (A) (5) (R)
(10) MILESTONE DATE 8Y /O /5 .
(II). START (39) DELETE FIN t
(12) END e f13) SOURCE
- 14) NM55 PM _-l '
s l
X
.- . . . . . . - - - - - - - -(""* FY 8 4 - - - - - - " - - - - - - - - - - - - p ; - - - - - - - - - -
9 FIN CORRECTION SHEET h, D, DATE: Y!V![ ORIGINATOR: u CODE EXISTING FIN N d /3 7- Y (00) NEW FIN (01) S&R NO (03) TITLE (04) MILESTONE NO (17) RFP/RFPA/ CONTRACT NO (05) PROJ OBL DATE (18) REPROGRAM NO (06) BUD 84 (A) (S) (R) (j) REPROGRAM OATE (07) COM84(A)(S)(R) (k) REPROGRAM C0! CENTS (Os)
Ostad.@(S)(R),b 3N( (20) COM 85 (A) (S) (R)
(10) MILESTONE DATE .
~
i-(12) END -
i ~
(13) SOURCE (14) NM55 PM 6 I 4
p\
f3 r 4
y -- . .___.
- ~ . n -
.% f, Sf
FY84------"-"-'-"'----'--
FIN CORRECTION SHEET i
QATE: hiM ORIGINATOR: 3 II -
-l (00) NEW FIN EXISTING FIN O2/S N (01) B&R NO -
(03) TITLE (04) MILESTONE NO E3 (17) RFP/RFPA/ CONTRACT NO (05) PROJ OBL DATE b 9dp (18) REPROGRAM NO (06) BUD 84 (A) (S) (R) (j) REPROGRAM OATE (07) CCM S4 (A) (S) (R) (k) REPROGRAM Com ENTS (08) 08L84(A)(5)(R) (20) CDM 85. (A) (S) (R)
(10) MILESTONE DATE W84//6 (11). START -
(95) DEL m FIN ,
t l (12) END i i
(13) SOURCE -
e
\)
. p 4 .
l
\
.,--.-----,,v.-, ,-.-,.-ww.w-- e - .-. - - - -- - - , ---,,*,---4 r - , - - - -. ,-y--
l i
f
"-------------------"--FY84""--""--*******---******
FIN CORRECTION SHEET DATE: 3!/3!$Y, ORIGINATOR: t CODE (00) NEW FIN EXISTING FIN N }/[7-[
(01) B&R NO (03) TITLE (04) MILESTONE NO FM (17) RFP/RFPA/ CONTRACT no (05) PROJ OBL DATE 7 Y Ol/ 7 9 (18) REPROGRAM NO (06) BUD 84 (A) (S) (R) (j) REPROGRAM DATE (07) COM 84 (A) (S) (R) (k) REPROGRAM C0!ttENTS (08) 08L 84 (A) (S) (R) (20) CDM 85.(A) (S) (R) -
74 03 37 ~
(10) MILESTONE DATE ~~
(11). START _ (99) DELETE FIN (12) END -
- 13) SOURCE ,
~
. ti X '
O 4
.~ __ _ . _ . -
I l 3.V r)(
, j ,. .
__________________;.----------FY84-----"----"-------------
j FIN CORRECTION SHEET DATE: ,
/ A.i;/ R1 ORIGINATOR: / M/
CODE
,j (00) NEW FIN EXISTING FIN A22/57-[7
/
(01) B&R NO -
(03) TITLE (04) MILESTONE NO ['Z. (17) RFP/RFPA/ CONTRACT NO (05) PROJ OBL DATE _fY0% d (18) REPROGRAM NO (06) SUD S4 (A) (S) (R) (j) REPROGRAM OATE
- (07) COM 84 (A) (S) looK (k) REPROGRAM C0!9 TENTS (08) OSL 84 (A) (5) (R) -
(20)
COM 85 (A) (S) (R)
(10)' MILESTONE DATE T 4 Of S (11). START (99) DELETE FIN (12) END 7V /o /_C (13) SOURCE
i
l
_.'. C =I ).[
9 ,
- pyg4********************************
FIN CORRECTION SHEET DATE:
ORIGINATOR:
(00) NEW FIN EXISTING FIN / 2 / 5~7 3 (01) B&R NO (03) TITLE (04) MILESTONE NO (17) RFP/RFPA/ CONTRACT NO (05) PROJ OBL DATE (18) REPROGRAM NO (06) BUD 84 (S) (R) / 00 k (j) REPROGRAM DATE (07) COM 84 (A) (S) (R) (k) REPROGRAM C0te4ENT5 (08) OBL 84 (A) (S) (R) -
(20) COM 85. (A) (S) (R)
-l (10) MILESTONE DATE (11) START (99) DELETE FIN (12) END l
(13) SOURCE -
q il %C.
P.
J. .
f
- [ ~
)
/
- FY84********************************
FIN CORRECTION SHEET DATE: '/!/ '? ORIGINATOR:
CODE EXISTING FIN / / '/ /'77d (00) NEW FIN (01) B&R NO (03) TITLE (04) MILESTONE NO (17) RFP/RFPA/ CONTRACT NO ,
(05) PROJ OBL DATE _ lM. f. N (18) REPROGRAM NO (06) BUD 84 (A) (S) (R) (j) REPROGRAM DATE (07) COM84(A)(S)(R) (k) REPROGRAM COMENTS (08) 08L 84 (A) (S) (R) .
(20) COM 85. (A) (S) (R). ,
(10) MILESTONE DATE
~
(11) START (99) DELETE FIN (12) END (13) SOURCE _ . ,
~
(14)
.9 I
i
.