ML20134C406

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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
ML20134C406
Person / Time
Issue date: 10/29/1982
From: Dandois D
NRC OFFICE OF RESOURCE MANAGEMENT (ORM)
To: Nixon W
NRC
Shared Package
ML20134B861 List: ... further results
References
CON-FIN-A-2157-2, FOIA-85-438 NUDOCS 8508160299
Download: ML20134C406 (5)
v • d • e


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MEMO TO:

SUBJECT:

TRANSMITTAL OF V0UCHER FOR SERVICES RENDERED BY DOE Enclosed for your review and signature is a copy of a. voucher received from DOE. You may wish to retain the voucher.

DOE Office:

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FIN 53 /f.gg f B&R Amo0nt A fj',y Please sign below and return to my attention within 5 days.

Based on the agreed scope of work, the above biliing appears to be within the parameters of the subject Standard Order for DOE Work:

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//h/7L-Title Date Diane B. Dandois, Chie Funds, Government and Commercial Accounts, Billings and Collections Section m

8508160299 850710 PDR FOIA Financial Operations Branch RAPKIN85-438 PDR Division of Accounting and Finance,11104-MBB Office of Resource Managenent

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MEMO TO:

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SUBJECT:

TRANSMITTAL OF VOUCHER FOR SERVICES RENDERED BY DOE Enclosed for your review and signature is a copy of a voucher received from DOE. You may wish to retain the voucher.

DOE Office:

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,7^,0l,%"dg' VOUCHER AND SCHEDULE

.oJ5..^.'.50.L, OF WITHDRAWALS AND CREDITS ve.. x..

(Osa bened)

I A-82-554 reu. No.

4 7ttsling Omeel To Disbursieg Omcer-Omce Billed D O.synnon PAID BY You are authorized to effect the withdrawals and credits indicated below.

Dieburning Omccr-Billing Omce (D O. symbou

( Address)

WITweests enoas-pay yg_

Nuclear Regulhtory Commission U.S. Department of Energy D*"'""*"'

DEP A RM ENT Office of Controller Chicago Operations Of fice l

BURzAU BUREAv 89-00-0701 Ao:Nc7 STATION ETWBot.

Act.scr ST47 ON MLSouth CasS Avenue Aponzas Washington, D.C.

20555 Aponssa Argonne,. Illinois 60439 Bonsaw I'""

Seumaae Bensaw Anna sucs Rsranshcs 4,,,,,,,,,,o, o, p g,, g,,,o g 4,oy,,

4rraorasation on Fcwo Stunot a movat 89X0224.93 i

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-i August, 1982 4,411.45

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Toest 4.411.45

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Details of charges or reference to attached supporting documents REIMBURSABLE WORK PERFORE D BY ARGONNE NATIONAL LABORATORY l

l For use of office billed:

For use of billing omee: CH-24-93 fY-1982 Account No: 8H5XX's (See A;tached)

Date Billed: 9/22/82 CERTIFICATE OF OFFICE BILLED I ecrtify that the items listed herein are correct and proper for payment from the appropriation (s) designated.

(Dese)

(Authorised adminutnute w wrufying eSear) i Paid by check No-C/D No.-

, da ted I

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