Document gbVd9jM0X4a9xXKnaJzz4O8eJ

MANUFACTURING CHEMISTS ASSOCIATION C 8 8 C E IIOIlItITlOl Payee: University of Louisville ' Foundation, Inc. Univarsity of Louisville Controller's Division Lprants and Contracts OfficeJ Belknap Campus Louisville* Kentucky 40208 D*te: 6/20/78 Aw*unt: $17,687.94 Expenditures for period October 1, 1977 - Movember 30. 1977 *17,687.94 Payment #4 per Agreement of December 16, 1976 Initially Available All Previous Payments Balance This Payment Balance *199,757.00 174.082.82 $ 25,674.18 17.687.94 * 7,986.24 FXEAL IHVOIO CMA 002971 This Specs for Accounting Office ilae Mno Recount ACCOUNT Muaber Amount sum DESCRIPTION * * l AMOUNT i Date Required Account No. & Activity #80305 Vinyl Chlorid Requested by J. T. Seavell/ec Authorized by Manager of Staff Services Approved (over $250) Approved (over $1,000) (Officer! Check signed by: Revised 1/78 & (Officer; CONTROLLER'S DIVISION GRANTS AND CONTRACTS UNIVERSITY OF LOUISVILLE LOUISVILLE, KENTUCKY 40208 June 14, 1978 Mr. George E. Best Vice President, Secretary-Treasurer Manufacturing Chemists Association 1825 Connecticut Avenue, N.W. Washington, D.C. 20009 RE: Manufacturing Chemists Association, Inc. Grant to University of Louisville .... $199,757.00 4th and F-I-N-A-L I-N-V-O-I-C-E Expenditures for Period October 1, 1977 - November 30, 1977 CATEGORY AMOUNT Salaries and Wages Fringe Benefits Miscellaneous Supplies & Expenses Equipment Travel Overhead * TOTAL $ 1,849.52 77.49 9,332.77 5,224.85 95.15 1,108.16 $ 17,687.94 Please make check payable to University of Louisville Foundation, Inc. and mail to U of L, Controller's Division, Grants and Contracts Office, Belknap Campus, Louisville, Kentucky 40208. * HEW rate is 65% of S&W but the University is cost sharing a portion of this expense. Prepared by: Carol S. Daugherty Accountant Charles F. Staggs Assistant Controller Grants and Contracts CMA 002972