ML20134C441

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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
ML20134C441
Person / Time
Issue date: 08/10/1982
From: Dandois D
NRC OFFICE OF THE CONTROLLER
To: Nixon W
NRC
Shared Package
ML20134B861 List: ... further results
References
CON-FIN-A-2157-2, FOIA-85-438 NUDOCS 8508160311
Download: ML20134C441 (3)
v • d • e


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  1. o UNITED STATES

,$' ~ ,}, NUCLEAR REGULATORY COMMISSION g j WASHINGTON. D. C. 20555 N' **.. */ .

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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.

DOE Office: bNL Bill #: b'D-41b Period: de <- Ab FIN: b A l h (~4- ,

B&R. . fC-(9-Ot 2 0t Amount:

M 9 , O l 3 3 S 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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Name

&;eJL wv H n/p-Title Dat(

ff) y (w.V Diane B. Dandois, Chief +

( Funds, Gov't. & Comm. Accts. Section

'l Financial Operations Branch

'(j\./ Division of Accounting, L-316

Enclosure:

8508160311 850710 PDR FOIA RAPKIN85-438 PDR

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COST.S s FOR 8M..S__X.X._A_C..C_O_.U_N_TS F.Y. 1987 '

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a, V0UCHER AND SCHEDULE g,,,,

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.ag'l,, 0F WITHDRAWALS AND CREDITS ,

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y,,, y,, A-82-426 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

"""*"' DPAaM ENT Chicago Operations Office Buazau Office of Controller BentAu 89-00-0701 Aozacy Station Brunot. Actuct STATIONN 90 outh Cass Avenue Anonzas Washington, D.C. 20555 Anonzu Argonne, Illinois 60439 Beasag 88""* Scumant Bestav I**** Artsoralattow ca Fune Stu mot E8'8"8"E Anoce? teraorstafrom oa rtwo Stusos. Amonov 89X0224.93 l

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June, 1982 1,662.62 f

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1 A62_67 .,

l 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.

i*

(Dese) (Astaartaed adsheermute er amrutytag eSew) l Paid by check No. C/D No. . da ted w

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