ML20134C865

Forwards Paid Voucher for Svcs Rendered by DOE for Review, Signature & post-approval.Based on Agreed Scope of Work, Billing Appears to Be within Parameters of Std Order for DOE Work

ML20134C865
Person / Time
Issue date:	08/01/1984
From:	Dandois D NRC OFFICE OF RESOURCE MANAGEMENT (ORM)
To:	Nixon W NRC
Shared Package
ML20134B861	List: ML20134B894 ML20134B896 ML20134B913 ML20134B946 ML20134B957 ML20134C003 ML20134C013 ML20134C020 ML20134C039 ML20134C076 ML20134C084 ML20134C093 ML20134C107 ML20134C111 ML20134C119 ML20134C136 ML20134C139 ML20134C154 ML20134C156 ML20134C172 ML20134C181 ML20134C187 ML20134C192 ML20134C207 ML20134C210 ML20134C235 ML20134C237 ML20134C243 ML20134C247 ML20134C257 ML20134C268 ML20134C271 ML20134C280 ML20134C283 ML20134C286 ML20134C315 ML20134C326 ML20134C337 ML20134C343 ML20134C352 ML20134C358 ML20134C393 ML20134C406 ML20134C421 ML20134C441 ML20134C449 ML20134C491 ML20134C510 ML20134C513 ML20134C518 ... further results
References
CON-FIN-A-2157-4, FOIA-85-438 NUDOCS 8508160457
Download: ML20134C865 (3)

Text

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S'.'F J ECT : TRAlistilTTAL OF PAID VOUCHER FOR SERVICES RENDERED NRCPAIDDATE_I/'/fV 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: ///N 8

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- FIfl  : g2/.5"7CY B&R  : 5()- lCJ-d l Amount  :$f**f ye, f

lease sign belcu and return to my attention within 5 days.

Eased on the agreed scope of work, the abcve billing appears to be within of the subject Stancard Order for DOE '.lork:

the parameters //

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RAPKINSS-438 PDR L____.__._________._____________ ________.____________.___________________.____- .__ _ _ _ . _ _ _ _ _ _ _ _ _ . _ _ _ _ _ . _ _ _ . _ _ _ _ _ . _ _

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i' sTANoar.o roRu ios VOUCHER AND SCHEDULE YO730'Id EU/tm!$i'*/Ene*N!![ury o 0FWITHDRAWAL AND CREDITS i TFRM 2 2500 Tranisetion Date 7/18/84 Document Iso.

C T E4 GEN 5 TEMEN OFTRANSAC. * ~'

Tt AND Fise ACCOUNTING PERIOD ENDING CUSTOMER AGENCY BILLING AGENCY

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Customer Agency Youcher No. Agency Location Code ( A LC) Billing Agency Voucher No.

Agency Location Code (ALC) e V0738-84 89-00-0701 84-CH2-0 458  :

I DEPARTMENTNUCLEAR REGULATORY COMMISSION DEPARTMENT U.S. DEPAR'~ MENT OF ENERGY BUREAU OFFICE OF CONTROLLER BUREAU CHICAGO OPERATIONS OFFICE ADDRESS WASHINGTON, D.C. 20555 ADDRESS 9800 SOUTH CASS AVENUE ARGONNE, ILLIN0lS 60439 .

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SUMMARY

SU\lMARY

\

APPROPRIATION, FUND, OR RECEIPT SYMBOL AMOUNT APPROPRIATION. FUND.OR RECEIPT SYMBOL' AMOUNT l

r 89XO224 31Xc200 $775,623.71 JUN 1984 775623.71 (MUST AGREE WITH BILLING (MUST AGREE WITH CUSTOMER TOTAL 775623.71 AGENCY TOTAL) TOTAL $775,623.71 AG FY TOTAL)

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Details of charges or reference to attached supporting documents *

• f REIMBLRSABLE WORK PERFORMED BY ARGONNE NAT'L LA8.

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BILLING AGENCY CONTACT:

HOPE CHAFEE CH-44-94 FY 1984 PREPARED BY APPROVED BY DAN ERICK ACCOUNT NO. SMSXX TELEPHONE NO. (312) 972-6888 (SEE ATTACHED)

. CERTIFICATION OF CUSTOMER OFFICE I certify that the items listed herein are correct and proper for payment from and to the appropriation (s) designated.

Diane B. Dandois -

P/0/84 (A uthor.:ed admomstrative or certsfymg officer)

(Date) - .4 l l

1. ^2-75E' Welephone No.) _

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1 A 11 0 11 C 11 0 11 E 11 F 11 G 11 11' 11 1 11 J 11 K 11 L lt 21 11 & R #

31 410FA ACCOUNT FIN # 40-10-01-01 40-10-01-02 40-10-01-05 40-10-01-06 40-10-01-07 40-10-01-08 40-10-01-09 i 51 I 618M502 A2016 ------------------------------------ 21883.72------------------------------------

i, 718:1503 A2017 ------------------------------------ 14790.28------------------------------------ '

! 818M504 A2015 ------------------------------------ 27413.38------------------------------------

918M506 A2026 ------------------------------------ 39978.51------------------------------------

l 1018tl508 A2056 ------------------------------------ 11935.53------------------------------------

l g 1118tl514 A2184 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 105.58------------------------

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I 12t8M540 A2050 ------------------------------------ 14921.01------------------------------------

1 1318t l543 A2212 ------------------------------------ 172013.53------------------------------------

1418M547 A2218 ------------------------------------ 9956.74------------------------------------

'(' ' 1518M555 A2217 ------------------------------------ 1508.83------------------------------------ ,

A '

33835.90------------------------------------

1618M556 A2225 ------------------------------------

171HM575 A2220 ------------------------------------ 3988.56------------------------------------

1818M582 A2157 ------------------ ===

5670.79------------------------------------------------

i 1918M584 A2232 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 15822.05------------------------------------

, 2018tl702 A2045 ------------------------------------ 92448.21------------------------------------

2118M703 A2196 ------------------------------------------------------------ 321.44------------

2218M705 A2308 ------------ 1625.14------------------------------------------------------------

2318M706 A2309 ------------ 1250.92-- == -==--- ----------------------------------------------

2418M708 A2239 ------------------------------------ 13336.81------------------------------------

2518M709 A2242 ------------------------------------

40527.61------------------------------------

i 2618H712 '

A2243 --------------------------------- l . 50855.36------------------------------------

s 2718M715 A2551 ----------------------------------- ------------------------------------ 25791.12 i 2818M720 A2246 9937.40------------------------------------

2910M721 A2247 ------------------------------------ 7537.74------------------------------------

3018M724 A2199 -----------------=---- ------------

23528.62------------------------------------

(_ 3118M726 A2316 ------------

454.20------------------------------------------------------------

I 3218M728 A2249 ------------------------------------

224.06------------------------------------

3318M740 , A2324 ------------

28257.41------------------------------------------------------------

3418M741 A2325 ------------

32563.97-----------------------===- -------------------------------

' 3518M743 A2250 -- =- ------ ---------------------

24859.35------------------------------------

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3618tl744 A2251 ------------------------------------

20462.47------------------------------------

3718M745 A2326 ------------

8777.63------------------------------------------------------------

3818tl746 A2320 ------------

16706.16------------------------------------------------------------

3918tt?47 A2327 --- --------

1800.48------------------------------------------------ l----------

4018P502 A2016 -----------=- -==------------------- 453.20------------------------------------

411

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421 TOTAL . .00 91435.91 5670.79 652218.87 185.58 321.44 25791.12 e

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