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Period Covered by Date of Submission
Mr. Palmer’s Monthly Mr. Palmer’s of Mr. Palmer’s
Invoice Number3 Monthly Invoice Monthly Invoice
0006 09/01/94-10/09/944 10/09/94
0007 10/10/94-11/06/94 11/07/94
0008 11/07/94-12/04/94 12/22/94
0009 12/05/94-12/31/94 12/29/94
0010 01/02/95-02/05/95 02/05/95
0011 02/06/95-03/05/95 03/05/95
0012 03/06/95-04/02/95 04/15/95
0013 04/03/95-04/30/95 05/07/95
0014 05/01/95-06/04/95 06/06/95
0015 06/05/95-07/02/955 07/09/95
As required by paragraph 6 of the Marion plant/Palmer
consulting agreement and company policy, Mr. Harris promptly
reviewed for accuracy each of Mr. Palmer’s monthly invoices 0006
through 0015. With one exception, Mr. Harris completed Olin
Ordnance’s invoice review process of each of Mr. Palmer’s monthly
invoices 0006 through 0015 in less than a week, generally in a
3The number shown for each of Mr. Palmer’s monthly invoices
is the invoice number that was listed on each of those invoices.
(Hereinafter, we shall refer to each of Mr. Palmer’s monthly
invoices by reference to the invoice number that was listed on
each such invoice.)
4Although Mr. Palmer’s monthly invoice 0006 covered the
period Sept. 1 through Oct. 9, 1994, none of the fees and none of
the expenses (except for $322.03 of expenses most of which were
incurred by Mr. Palmer in moving from California to Marion, Ill.)
claimed in that invoice was incurred prior to Sept. 12, 1994, the
date on which the September 12, 1994 Olin/Palmer consulting
agreement became effective.
5See supra note 2.
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Last modified: May 25, 2011