ML20134C523

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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
ML20134C523
Person / Time
Issue date: 04/08/1982
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 8508160340
Download: ML20134C523 (3)
v • d • e


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UNITED STATES

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. NUCLEAR REGULATORY COMMISSION o

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APR 8 1982 MEMO TO: (.O. b. N t)(.o(4

SUBJECT:

TRANSMITTAL OF VOUCHER FOR SERVICES RENDERED BY DOE Enclosed for your review and signature is a copy of a voucher received from 00E.

You may wish to retain the voucher.

DOE Office:

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Period:

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Ametrnt:

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

Based on the agreed scope of work, the above billing appears to be

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within the parameters of the subject Standard Order for DOE Work:

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Title Date Diane B. Dandois, Chief ggg816g o e50710 Funds, Gov' t. & Comm. Acets. Section Financial Operations Branch RAPKIN85-438 PDR Division of Accounting, L-316

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VDUCHER AND SCHEDULE d',$c",,5"Jg,

OF WITHDRAWALS AND CREDITS ioes.ior y,,, y,,

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4Illiitng OIReel To Disbursing Omcer-Omce Billed PAID BY D o. sintou You are authorized to effect the withdrawals and credits indicated below.

Diebursing Officer-Billing Office l'

(D.O. syabell l

(Address)

WITMSA tu Faoas-PAY 76-U.S. Department of Energy l

Nuclear Regulatory Commission p,,,,,,,,,,

DerAmtvElst Office of Controller Chicago Operations Office EcaEAU EUmEAU 89-00-0701 Ar:ct STArtoM Srvsot.

ACENCY STAvioNgggo60uth Cass Avenue Ar a sse Washington, D.C.

20555 AmonEn Argonne, Illinois 60439 3"""

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Bessac Brasaw E 8'8 8 8 "'I Larsasses ArteoratariON OR FUND $tutok AmoUw?

APPtotalafton ca Fvwn Stusot A mount t

89X0224.93 i

"f February, 1982

. 10,277.92 ha taa 10,277.92

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

For use of omee billed:

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

  • 1 Date Billed:

3/24/82 CERTIFICATE OF OFFICE BILLED I certify that the items listed herein are correct and proper for payment from the appropriation (s) designated.

(Dess)

(Autherised edeceasereuve er eartatytes eSeur)

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