ML20134C421

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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
ML20134C421
Person / Time
Issue date: 09/03/1982
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 8508160305
Download: ML20134C421 (4)
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. UNITED STATES (

g p, NUCLEAR REGULATORY COMMISSION r, ;j WASHINGTON, D. C. 20555

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SEP 3 1987 l

l MEMO TO: N* M XO .

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: AMI-Bill #  : I"M - M((

Period  : [44/g M FIN  : 8g/ff (*7)

B&R  : 84 -/9- 8/~8/

Amount,  : / f 74.//

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

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

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i Title Date Diand B. Dandois, Chief Funds, Government and Commercial Accounts, Billings and Collections Section Financial Operations Branch

. Division of Accounting and Finance, Ill04-MNBB s Office of Resource Management

Enclosure:

As stated 8508160305 850710

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I se: ..o ro = r..' VOUCHER AND SCHEDULE c .so.. . . no.

=m 5a=c DF WITHDRAWALS AND CREDITS opef au of ACCo'Mfl W ini.:ei y,,, y,,

tone meures re . N.. A-82-487 (Remns ogneup To Disbursing Omcer-Omce Billed so.o.orenen PAID BY You are authorized to clicct the withdrawals and credits indicated below.

Disburning Omccr.-Billing 05ce -

(Aedress)

WITDeO W froes- PAY TO-

"*"^"'"'" Nuclear Regulatory Commission U.S. Department of Energy Office of Controller Dar4= wen Chicago Operations Of fice -

Bv :Av BuaAv 89-00-0701 Answer STANON STMDot. Acs.scr STATIL9800 eSouth Cass Avenue A :su Washington, D.C. '20555 , Anonr.ss Argonne, Illinois 60439 g 3,,, Summaar O'""

, Ece sas astsasaca A reocaution on rews Semoot A moce, 88'888"88 Arraorasariam on tvus stusot ascent

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DetLils of charges or reference to attached supporting documents , __.m REIMBURSABLE WORK PERFORIED BY ARGONNE NATIONAL LABORATORY l

For use et omee billed: For use of billir.:: omeeCH-24-93 FY-1982 Account No: OM5XX's (See Attached)

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I Date Billed: 8/13/82 i CERTIFICATE OF OFFICE IllLLED

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I certif.y that the items listed herein are correct seul pruper for payrnent from the appropriation (e) designated. .

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o*******esi*****ALADINb)T82****************

!) '3 FIN CORRECTION SHEET DATE: do ORIGINATOR:

CODE (00) NEW FIN EXISTING FIN AoZ/8[~d (01) B&R NO (03) TITLE (04) MILESTONE NO (17) RFP/RFPA/ CONTRACT NO (05) PROJ OBL DATE (18) ' REPROGRAM NO (06) BUD 82 (j) REPROGRAM DATE (07) COM 82 (k) REPROGRAM COMMENTS (03) OBL 82 (20) COM 83 SC (09) PY OBL (21) COST DATE (10) MILESTONE DATE (99) DELETE FIN

( l START (12) END _

y ( p ,pp (13) SOURCE pp fo// y/pj (14) NMSS PM (15) LAB RFP DATE __

(16) LAB NO (50EW NO) _ g 5 3 o/

(a) DATE 173 SIGNED f.L /ae/

(b) NEW OBL AUTH O (c) DATE 173 ACC m

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