ML20134C247

Forwards Voucher for Svcs Rendered by DOE for Review & Signature.Based on Agreed Scope of Work,Billing Appears to Be within Parameters of Std Order for DOE Work

ML20134C247
Person / Time
Issue date:	07/08/1980
From:	Dandois D NRC OFFICE OF THE CONTROLLER
To:	Crow W NRC
Shared Package
ML20134B861	List: ML20134B864 ML20134B877 ML20134B881 ML20134B893 ML20134B894 ML20134B896 ML20134B906 ML20134B913 ML20134B935 ML20134B941 ML20134B946 ML20134B950 ML20134B957 ML20134B977 ML20134B982 ML20134C003 ML20134C007 ML20134C013 ML20134C020 ML20134C029 ML20134C034 ML20134C039 ML20134C059 ML20134C062 ML20134C076 ML20134C084 ML20134C093 ML20134C098 ML20134C107 ML20134C111 ML20134C119 ML20134C126 ML20134C130 ML20134C136 ML20134C139 ML20134C154 ML20134C156 ML20134C165 ML20134C167 ML20134C172 ML20134C181 ML20134C187 ML20134C192 ML20134C204 ML20134C207 ML20134C210 ML20134C235 ML20134C237 ML20134C240 ML20134C243 ... further results
References
CON-FIN-A-2157, FOIA-85-438 NUDOCS 8508160253
Download: ML20134C247 (3)

Text

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UNITED STATES NUCLEAR REGULATORY COMMISSION c.

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.p WASHINGTON, D. C. 20555

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l MEMO TO: O.Y. bN

SUBJECT:

TRANSMITTAL OF VOUCHER FOR SERVICES RENDERED BY DOE Eftelosed for your review and signature is a copy of a voucher received from DOE.

You may wish to retain the voucher.

DOE Office: AM Bill #:

A N N OLAY Period O!

FIN:

B6,R :

50 -l

- Cl Y Amo.nt:

90 / S. 4,$

Please sign below and return to my attention within 5 days.

Based on the agreed scope of work, the above billing appears to be within the parameters of the subject Standard Order for DOE, Works g

Mu./

exE Se t b M 4 t'

'Ybv'f/e TITLE

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e 8508160253 850710 Diane 8. Dandois, Chief KI 438 PDR Fund s, Cov ' t. & Conun. Ac e t s. Se c ti or.

Financial Operations tranch Division of Accounting, L-316

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VDUCHER AND SCHEDULE 8

3 1E A&Utf Pam 25

. ".,,5%,

DF WITHDRAWA!.S AND CREDITS iesi.ier y,,, y,,

come mu=di rev. N

• omeoe Tsiuursw>

To Disburning O.%er-Omce Billed PMDBY o,

You are authorized to efect the withdrawals and credits icdicated below.

Disbu::ing Omcer-Billing OfBee (D.o.s7mt.L)

(Addrv s)

WITHoaAW FftofA-.

pay TO-U.S. Department of Energy Nuclear Regulatory Commission DarAaru >er Deramruzxr Of fice of Controller Chicago Operations Office Bcazav Bcnuru 89-00-0701 Atswer SrArtow SrMBo:,

Actuer SrATlyg BS6uth Cass Avenue Annaru Washington, D.C.

20555 Anozza Argonne, Illinois 60439 8W""

l Be'a tav 87""

Brasac Rassannez Ratsatscs ArrtortJanon on TcFD $ ubOL A MoCNT Atraortiaftas et rews BrusoL AuoCNT 89X0224.93 P.ay, 1980 48,995.13 T*'"'

T*'"

t o qcm 11 Details of charges or reference to attached supporting documents REIMBURSABLE WORK PERFORMED BY ARCONNE NAT'L. LAB.

For me of osos hCled:

For use of bming omeeCH-04-93 FY-1920 Account No: 8MSXX's (See Attached)

Date Billed: 6/20/80 CERTIFICATE OF OFFICE BILLED I certify that the items listed herein are sorrect and p oper for payment from the apprordstion(s) designated.

j (o.. 3 (Ame rmee esmanneeuw., rsu ee. mars r

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fem by obeek No.

C/D No.

. dated