ML20134C406

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

ML20134C406
Person / Time
Issue date:	10/29/1982
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-2157-2, FOIA-85-438 NUDOCS 8508160299
Download: ML20134C406 (5)

Text

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UNITED STATES

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OCT 2 9 N MEMO TO: 1. h@

SUBJECT:

TRANSMITTAL OF V0UCHER FOR SERVICES RENDERED BY DOE Enclosed for your review and signature is a copy of a. voucher received from DOE. You may wish to retain the voucher.

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DOE Office: /]/FL B131 #  : fff,2-4 /I Period  : Yf FIN  : /j p/f7 (2)

B&R  : 53 /f.gg f Amo0nt  : $ A fj',y .

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

Based on the agreed scope of work, the above biliing appears to be within the parameters of the subject Standard Order for DOE Work:

M ea 11 _ N Name -

An c#h~r+ //h/7L-l Title Date Diane B. Dandois, Chie Funds, Government and Commercial Accounts, m Billings and Collections Section 8508160299 850710 Financial Operations Branch PDR FOIA RAPKIN85-438 PDR Division of Accounting and Finance,11104-MBB Office of Resource Managenent

Enclosure:

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MEMO TO:

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SUBJECT:

TRANSMITTAL OF VOUCHER FOR SERVICES RENDERED BY DOE Enclosed for your review and signature is a copy of a voucher received from DOE. You may wish to retain the voucher.

DOE Office: AN Bill #  : /r-f2- 5 6 Period  : (i 5 1. -

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B&R  : G -/#o/ o /

Amount  : h'30</J,ff

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

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Name s }__

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Title

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Diane B. Dandois, Chief l Funds, Government and Commercial Accounts, Billings and Collections Section Finan::ial Operations Branch Division of Accounting and Finance, ll104-MNBB Office of Resource Managment

Enclosure:

As stated

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.oJ5..^.'.50.L, , OF WITHDRAWALS AND CREDITS  :

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I (Osa bened) reu. No. A-82-554 .

4 7ttsling Omeel To Disbursieg Omcer-Omce Billed D O.synnon PAID BY  ;

You are authorized to effect the withdrawals and credits indicated below.

Dieburning Omccr-Billing Omce  !

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( Address)

WITweests enoas- pay yg_

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Nuclear Regulhtory Commission U.S. Department of Energy DEP A RM ENT Office of Controller Chicago Operations Of fice l BURzAU BUREAv '

89-00-0701 Ao:Nc7 STATION ETWBot. Act.scr ST47 ON MLSouth CasS Avenue Aponzas Washington, D.C. 20555 Aponssa Argonne,. Illinois 60439 Bonsaw I'"" Seumaae Bensaw Anna sucs 4 ,,,,,,,,,,o, o , p g ,, g , , ,o g Rsranshcs 4 ,oy,, 4rraorasation on Fcwo Stunot a movat .

89X0224.93 i

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August, 1982 4,411.45

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

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For use of office billed: For use of billing omee: CH-24-93 fY-1982

• Account No: 8H5XX's (See A;tached)

Date Billed: 9/22/82 CERTIFICATE OF OFFICE BILLED I ecrtify that the items listed herein are correct and proper for payment from the appropriation (s) designated.

(Dese) (Authorised adminutnute w wrufying eSear) i Paid by check No- C/D No.- , da ted  !

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