[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 Y2002.Jan.AFNIC-to-ICANN-invoice.doc Y2002.Jan.GLEN-to-ICANN-invoice.doc Y2002.Jan.GLEN-to-ICANN-TC-invoice.doc
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