ML20134C406

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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: ... further results
References
CON-FIN-A-2157-2, FOIA-85-438 NUDOCS 8508160299
Download: ML20134C406 (5)
v • d • e


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UNITED STATES

O. NUCLEAR REGULATORY COMMISSION

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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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UNITED $TATEs

! , ,g NUCLEAR REGULATORY COMMISSION

{ , 7/r j WASHINGTON, D. C. 20555 OCT 2 9193Z

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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

. I 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

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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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,7^,0l,%"dg' VOUCHER AND SCHEDULE  !

.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  !

(D O. symbou

( Address)

WITweests enoas- pay yg_

D*"'""*"'

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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T' Toest 4.411.45 ^

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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