ML20134C835

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Forwards,For Review & Signature,Paid Voucher for post-approval of DOE Work
ML20134C835
Person / Time
Issue date: 05/06/1985
From: Dandois D
NRC OFFICE OF RESOURCE MANAGEMENT (ORM)
To: Nixon W
NRC
Shared Package
ML20134B861 List: ... further results
References
CON-FIN-A-2157-4, FOIA-85-438 NUDOCS 8508160448
Download: ML20134C835 (7)
v • d • e


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UNITED STATES f,,h, v. (

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MEMO TO:

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SUBJECT:

TRAtiSMITTAL OF PAID VOUCHER FOR SERVICES RENDERED BY DOE-NRC VOU. fiO. V0-401 5/6/85 NRC PAID DATE 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 0 316 Period

Ma rch, 1985 A-Q l S 9 O)

Flt!

60-/9 C/

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$ 3 [d8a [O A,moun t Please sign pelow and return tu ry atterttien within 5 days.

Based on the agreed secpe of work, the above billing appears to be within the paraceters of the subject Standard Order for DOE Work:

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i//z/W Date

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8508160448 850710 i.L. i) %

A KI 438 PDR Diane B. Candois, Chief Funds, Government and Co reccial 4ccants, Billings and Collections Section Financial Operations Branch Division of Accounting and Finance, l":23-11104 Office of Resource l'anagenent Fncl osu re':

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N2eeDE"tNU VDUCHER AND SCHEDULE i;

V0-401 85

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OF WITHDRAWALS AND CREDITS Transaction Date 4/19/85 M'fTc'eW,sM&7r%7."c.

May 31,1985 Document No.,

553756

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CUSTOMER AGENCY BILLING AGENCY scy Location Code (ALC)

Customer Agency Voucher No.

Agency Location Code (ALC)

Billing Agency Voucher No.

3T 00 0001 V0-401 -85 89-00-0701 85-CH2-0 316

'ARTMENT NULLt^X MtbVLAIUMI UVIiiilbblVN DEFARTMENT U.S. UttMH IMtN i Of-ENERGY trAU OFFlCE OF' CONTROLLER BUREAU CHICAGO OPERATIONS OFFICE 3RESS WASHINGTON, D.C.

20555 AnoREss 9800 SOUTH CASS AVENUE ARGONNE, ILLINOIS 60439

SUMMARY

SUMMARY

PROPRIATION, FUND, OR kECEIFT SYMBOL AMOUNT AFFROPRIATION, FUND, OR RECEIFT SYMBOL AMOUNT 89XO224 W 1985 5303H.94 31X0200

$530,371. 94 ST AGREE WInf BILUNG (MUST AGREE WITH CUSTOMER TOTAL TOTAI.

AGENCY TOTAL)

$530,371,94 AGENCY TOTAL) dls cf charges or reference to attached supporting documents RElfElRSABLE WORK PERFORMED BY ARGONNE NAT'L LAB.

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Program Coordinator

.ING AGENCY CONTACT:

HOPE CHAFEE CH-54-93 F.Y. 1985 PARED BY gau go'CK ACCOUNT NO. 8MSXX ROVED BY f'ti ? i 072 -6 009 (SEE ATTACHED)

EFnOst ND.

CERTIFICATION OF CUSTOMER OFFICE I certify that the items listed herein are correct and proper for paym m and to th pr ion (s) designated.

5/6/85 Diane B. Dandois (Da tes lAuthorued admsmetretwo or earn!ynnt offseert 301/492-7558 l

(Telephone No.)

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g B&RH OFA ACCOUNT FIN #

40-10-01-01 40-10-01-02 40-10-01-03 40-10-01-05 40-10-01-06 40.

BM501 A2014 l

8M502 A2016

.00-----------------------------c 4

BM503 A2017 28452.36-----------------------------c l

8M504 A2015 22384.65-----------------------------e j

8M506 A2026 20004.80-----------------------------=

3 8M508 A2056 25886.42-----------------------------=

i 3015.

22-----------------------------a BM514 A2184 8M540 A2050 1079.29-----------------a r

, y7 BM543 A2212 6489.31-----------------------------

C4547 A2218 175788.77------------------------------

84555 A2217 7021.85-----------------------------

BM556 A2225 26.29-----------------------------

BM575

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'26950.04------------------------------

BM582 A2157 1373.22-----------------------------

BM584 3405.70----------------------------------------

8M702 A2045 8787.70------------------------------

1659.12---------------------------

60403.52------------------------------

$4705 A2308 84706 A2309 1244.95------------------------------------------------------------------

BM709 A2242 8M712 A2243

-2032.00------------------------------

1

0039.54-----------------------------

3 8M715 A2551 8M720 A2246

13875 84721 A2247 3241.23------------------------------

BM724 A2199 7122.57------------------------------

'BM726 A2316 11167.89------------------------------486.31------------------------------

E BH728 A2249 BM741 A2325 4

1381.32---------------- -------------805.41------------------------------

BM743 A2250 8M744 A2251 43123.38------------------------------

BM748 A2254 24675.50------------------------------

8M749 A2129 7216.90-----------------------------

BM751 A2330

-23.37------------------------------

7507.26------------------------------------------------------------------=

BP543 A2212

c EP743 A2250 3179.92-------------------------------

___-_;----___------_--_-_----_---__--------_----- 631.60------------------------------

.. TOTAL

.00 22960.54

-23.37 3405.70 489074.51 1079.29

.00 13875.)

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