ML20212N037
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1 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
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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 $18,969.76)
B&R No.: 601910014 em FIN No.: B5542 Additional Info.: Invoice No. P-3689 for video tapes Invoice No. 2007-3-46637 for final reports Martin R. Hayes, Chief Budget & Contracts Mgmt. Branch Office of Nuclear Regulatory Research
Enclosure:
Vouchers S R: gg Circ jtGo 05.$ - \ SA Chron i Palmer:rdg i 87013o0324 870120 lFabic PDR FOIA PDR L s t MORROW 85-782
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AB ATOMENERGl SWE DE N PROFORMAFAKTURA No P 3689 PRO. FORMA INVOICE
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1977-09-28 c.........o........+.,. r7. .. ... o.s ... 44.... i Same Div. of Technical Revicw Office for Nuclear Reactor Regulation U S Nuclear Regulatory Com:nission WASHINGTON D C 20555 LU S A 1 e,,...., , . . , , e.......a..... .c'e..ac e *~""'"G""8" Mr R Tedeseo
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Darco 1 nner frnm RuoAon U 710 SPECIFlK AT'lON . SPECIFICATION l ST AT. No DELOPP . AMOUNT
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2 set TV video-tape 92 12 401 Su cr 8 000:-
by T1.CC T Ex Marviken, Sweden rate r - .\ 0: .uc.'?.7. . . .
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Vi intygar att denna proformaf tura er sann och rilitig We ceetify is pro. forma .o.cc to be true and correct For customs purpose o"r d AB OMENERGI
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.- UAKTU,JA-INVOICE Fakturadatum-lavoics arct:r Fakturear-anvoica ho AB ATOMENERGl SWEDEN 1977-08-25 2007-3 - 46637 Vert datum-Our 6tts Vert orderne-Our orcer ho 75
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US Embassy Division of Technical Review
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Stockholm Office for Nuclear Reactor Regulation 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___ 81 480_:-
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. . s Spcetfication Set /t ape Unit . Ar.o,unt skt price skr 1 HXB reports and appendicies JO 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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15000:-
H-da ta . + - 15000:-
5 Programs, the co=putc'r progrant 1000:-
the input file 1000:-
Additional order Mf 8 - N /
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Total 8/W6 -
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- 1cyc1 probe sir,nals y y j, y d3
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