RE: [nc-budget] ROUTINE INVOICES

["Gomes, Chuck" <cgomes@verisign.com>]

I concur: approve all three.

Chuck

> -----Original Message-----
> From: Cochetti, Roger [mailto:RCochetti@verisign.com]
> Sent: Friday, January 25, 2002 1:21 PM
> To: Nc-Budget (E-mail)
> Subject: [nc-budget] ROUTINE INVOICES
> 
> 
> Attached you will find three invoices from AFNIC and FISAT 
> for services
> provided in January 2002.  They appear to be routine to me and thus I
> recommend that we agree to them.
> 
> Please indicate your support for these payments.  As usual, 
> if there is any
> objection, we will take them up at the next meeting of the 
> Names Council
> Budget Committee.
> 
> Roger Cochetti
> Chair 
> Names Council Budget Committee 
> 
> Roger J. Cochetti
> Senior Vice President & Chief Policy Officer
> VeriSign
> rcochetti@verisign.com
> 202-973-6600
> 
> 
> -----Original Message-----
> From: Elisabeth Porteneuve [mailto:Elisabeth.Porteneuve@cetp.ipsl.fr]
> Sent: Friday, January 25, 2002 11:18 AM
> To: Cochetti, Roger
> Cc: Philip Sheppard; AFNIC - Elisabeth PORTENEUVE; Glen de Saint Gery
> Subject: Invoices for Glen de Saint Gery and AFNIC services 
> to the DNSO
> in year 2002, January 2002
> 
> 
> To: Roger Cochetti
> NC Budget Committee Chair,
> 
> 
> Paris, 25 January 2002
> 
> Dear Roger,
> 
> Pursuant to the Names Council agreement with Glen de Saint 
> Gery and AFNIC,
> the joint services to the DNSO started to be provided in October 2001.
> 
> Please find attached invoices corresponding for January 2002. 
> The invoices
> from Glen de Saint Gery include telephone cost.
> 
> Best regards,
> 
> Glen de Saint Gery
> Elisabeth Porteneuve
> 
> PJ:
> Y2002.Jan.GLEN-to-ICANN-invoice.doc
> Y2002.Jan.GLEN-to-ICANN-TC-invoice.doc
> Y2002.Jan.AFNIC-to-ICANN-invoice.doc
> 
> 
> 
> 
> 
>

smime.p7s