ML20134C812
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MEMO TO:
SUBJECT:
TRANSMITTAL OF PAID VOUCHER FOR SERVICES RENDERED BY DOE-NRC V00. NO NRC PAID.DATE 1/23/85 Enclosed for your review and signature is a copy of a paid voucher for post approval. You may wish to retain the voucher.
DOE Office: AN Bill #
- 85-CH2-0 110 Period November,1984
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B&R Amount Please sign below and return to my attention within 5 days.
Based on the agreed scope of work, the above billing appears to be within the parameters of the subject Standard Order for DOE Work:
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Mw-Q Diane B. Dandois, Chief i
Funds, Government and Comercial Accounts, Billings and Collections Section Financial Operations Rranch l
Division of Accounting and Finance,11NBB-ll104 y
Office of Resource fianagement
Enclosure:
As stated g 81 g 1 850710 RAPKIN85-438 PDR l
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O sTANdAsaronu ses1 VOUCHER AND SCHEDULE s
V0225-85 DEp!* rim $E'*[Ene*Ne'a,2 0F WITHDRAWAL AND CREDITS o
ury 1 TFRM 2-2500 Transaction Date 12/19/84 E, s ~ m' N.ic*N!P,.,7N. e.*fe"?r"O. ~ o,n'."~ s'le. jni/85 fE Documeni No.
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CUSTOMER AGENCY BILLING AGENCY Agency Location Code (ALC)
Customer Agency Voucher No.
Agency Location Code ( ALC)
Bilhng Agency Voucher No.
31 00 0001 V0225-85 89-00-0701 85-CH2-0 110 DTPARTMENTNUCLEAR REGULATORY COMMISSION DEPARTMENT U.S. DEPARTMENT OF ENERGY B' S LAU OFFICE OF CONTROLLER BUREAU CHICAGO OPERATIONS OFFICE ADDRESS WASHINGTON, D.C.
20555 ADDRESS 9800 SOUTH CASS AVENUE ARGONNE, ILLINOIS 604.39
SUMMARY
SUMMARY
APPROPRIATION, FUND.OR RECEIPT SYMBOL AMOUNT APPROPRI ATION. FUND, OR RECEIPT SYMBOL AMOUNT 89XO224 31 X0200
$703,337.88 NOV 1984 703337.88 (MUST AGREE WITH BILLING (MUST AGREE WITH CUSTOMER 703337.88 TOTAL
$703,337.88 AGENCY TOTAL)
TOTAL AGENCY TOTAL)
Det:;ils cf charges or reference to attached supporting documents RElF8tRSASLE WORK PERFORMED BY ARGONNE NAT'l LAB.
Program Coordinator BILLING AGENCY CONTACT:
PREPARED BY HOPE CHAFEE CH-54-93 F.Y. 1985 APPROVED BY DAN ERICK ACCOUNT NO. 8M5XX TELEPHONE NO.
(312) 972-6888 (SEE ATTACHED)
CERTIFICATION OF CUSTOMER OFFICE I certify that the items listed herein are correct and proper for payment and to the appr io
' nared.
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1/23/85 Diane B. Dandois (Date)
(A uthors:ed admonistratsve or certsfysng officer) 492-7558 (Telephone No.)
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i SVIOU3 C olTION NOT U$ AgLE
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11 B 11 C 11 D*11 E
11 F
11 G
11 H
11 1
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11 K
11 L
11 11 21 B&R#
31 r
410FA ACCOUNT FIN #
40-10-01-01 40-10-01-02 40-10-01-03 40-10-01-05 40-10-01-06 40-10-01-07 40-10-01-08 40-10-01-@
51 61 33249.23-----------
6 l
718M502 A2016 28445.43---------------------------------c j
818M503 A2017 18161.14-------- ------------------------=
918M504 A2015
=
49606.29---------------------------------c 1018M506 A2026 1118M508 A2056 6357.49---------------------------------=
8504.98---------------------------------c q 8M540 A2050 147108.46---------------------------------c 1318M543 A2212 g4r~tS47 A2218 21338.46---------------------------------c 2142.37---------------------------------=
15%.A555 A2217
===------
25053.93
c 1618M556 A2225 173.07---------------------------------c 1718H575 A2220 7785.48---------------------------------------------c 1818M582 A2157 7395.60---------------------------------c 1918M584 A2232 53394.20---------------------------------c 2018M702 A2045 818.89--------------------------------------------------------------------
2118M705 A2308 30.32----------------1----------------------------------------------------
2218M706 A2309 2318M708 A2239
4-------
51 0 1. 6 3 --------- ------------- - ----------
68562.33--------------------------------
2418M709 A2242 28156.48 2518H712 A2243 2618M715 A2551
------------------------------- 26976.56 68.60-------------------------------- g 2718M720 A2246 9299.44--------------------
18M721 A2247
=---------
(s18M724 A2199 2635.96
c 9099.07---------------------------------c 3018M728 A2249 3489.63---------------------------------------------------------------------c.
31("t729 A2321 776.60------------------------=
32% A739 A2323 19120.17---------------------------------------------------------------------
3318M740 A2324 10653.89------------------------
i 3418M741 A2325
-- --------------------------- --===---
i
-1362.36----==---===-----------------------------------==--=---------------c 3518M742 A2318 77669.81---------------------------------
A2250 3618H743 7265.13------=
3718M744 A2251 10987.85------------------------------------------------------------ =-- --- g 3818M746,
A2320
==-------
=--- -----
----
12065.39------------------------ ------- -]
i 3918M748 A2254
', 4018P543 A2228 3206.34------------------------------
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agg
' 421 8
431 TOTAL
.00 44514.99
.00 7785.48 624060.85
.00
.00 26976.56 9
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