ML20212N037
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OCT 17 97 MEMORAtW #,FOR: Personnel and Comercial Accounts Disbursement Branch, CON THRU:
Diane B. Dandois, Chief Funds and Appropriations Control Section CON FROM:
Martin R. Hayes, Chief Budget & Contracts Mgmt. Branch, RES i
SUBJECT:
VOUCHER FOR PROCESSING The enclosed vouchers are approved for payment.
Payee:
Aktiebolaget Atomenergi, Sweden Contract / Order:
MX-II-CRT Amount:
89,480 SwCr (approximately $18,969.76)
B&R No.:
601910014 em FIN No.:
B5542 Additional Info.:
Invoice No. P-3689 for video tapes Invoice No. 2007-3-46637 for final reports Martin R. Hayes, Chief Budget & Contracts Mgmt. Branch Office of Nuclear Regulatory Research
Enclosure:
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AB ATOMENERGl SWE DE N PROFORMAFAKTURA No P 3689 PRO. FORMA INVOICE o.
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Darco 1 nner frnm RuoAon U 710 SPECIFlK AT'lON. SPECIFICATION l ST AT. No DELOPP. AMOUNT i
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2 set TV video-tape 92 12 401 Su cr 8 000:-
by T1.CC T Ex Marviken, Sweden
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Vi intygar att denna proformaf tura er sann och rilitig For customs purpose o"r We ceetify is pro. forma
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UAKTU,JA-INVOICE Fakturadatum-lavoics arct:r Fakturear-anvoica ho AB ATOMENERGl SWEDEN 1977-08-25 2007-3
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Er' da'==-vour da'e Er' ord'rar-Tour order No/ Reference
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US Embassy Division of Technical Review Stockholm Office for Nuclear Reactor Regulation
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US Nuclear Regulatory Commision Washington DC 20555 USA Traanpo 16a,,
Betalningsviiskor-Te ms of payment 30 dagar netto - 30 days net Etter forfallodagen debiteras dr5jsmalsrEnta -
Interc',1 v.'" be charged from the due date Spec efit a:io, l BeloPp-Amount See enclosed specification Sw Cr___
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Ar.o,unt skt price skr 1
HXB reports and appendicies JO
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4000:-
2 TV-video tapes 4000:-
3 Data lists, sc1ceted data D-data 1000:-
H-data 1200:-
4 Data tapes, raw data D-data 5000:-
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H-da ta. + -
15000:-
5 Programs, the co=putc'r progrant 1000:-
the input file 1000:-
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