ML20134C441

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

ML20134C441
Person / Time
Issue date:	08/10/1982
From:	Dandois D NRC OFFICE OF THE CONTROLLER
To:	Nixon 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-2157-2, FOIA-85-438 NUDOCS 8508160311
Download: ML20134C441 (3)

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NUCLEAR REGULATORY COMMISSION g

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SUBJECT:

TRANSMITTAL OF VOUCH $R 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.

bNL DOE Office:

Bill #:

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

Based on the agreed scope.of work, the above billing appears 1.o be within the parameters of the subject Standard Order for DOE Work:

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V0UCHER AND SCHEDULE

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0F WITHDRAWALS AND CREDITS io..iar 7, y (oem wu.s>

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iBluing 00kel To Disbursing Officer-Omce Billed (D 0. synten PAID BY You are authorized to effect the withdrawals and credits indicated below.

Diebursing Officer-Billing 05ce (D.O. srmboo (Addresar WITHeaAW FReet.

PAY 79=

Nuclear Regulatory Commission U.S. Department of Energy Office of Controller Chicago Operations Office DPAaM ENT Buazau BentAu 89-00-0701 Aozacy Station Brunot.

Actuct STATIONN 90 outh Cass Avenue Argonne, Illinois 60439 Anonzas Washington, D.C.

20555 Anonzu Beasag 88""*

Scumant Bestav I****

E8'8"8"E Artsoralattow ca Fune Stu mot Anoce?

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June, 1982 1,662.62 f

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Details of charges or reference to attached supporting documents REIMBURSABLE WORK PERFORMED BY ARGONNE NAT'L. LAB.

f For use of omee billed:

For use of billing omee: CH-24-93 FY-1982 Account No: 8MSXX's(SeeAttached)

Date Billed: 7/14/82 CERTIFICATE OF OFFICE BILLED I certify that the items listed herein are correct and proper for payment from the appropriation (s) dengnated.

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(Astaartaed adsheermute er amrutytag eSew) l Paid by check No.

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