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day or two.6 Mr. Harris approved, with very minor changes in
several instances, the aggregate amount of fees and expenses
claimed in each of those monthly invoices.7
After Mr. Harris completed Olin Ordnance’s invoice review
process with respect to each of Mr. Palmer’s monthly invoices
0006 through 0010, Mr. Harris promptly returned each such ap-
proved invoice to Mr. Palmer, and Mr. Palmer promptly forwarded
each such invoice to Ms. Svarzkopf at Olin Ordnance’s Florida
office. Ms. Svarzkopf completed Olin Ordnance’s invoice payment
authorization process of each of Mr. Palmer’s approved monthly
invoices 0006 through 0010 within a few days after having re-
ceived each such invoice. She thereafter promptly forwarded each
such invoice to Olin Ordnance’s accounts payable department for
payment.
As required by paragraph 6 of the Marion plant/Palmer
consulting agreement, Olin Ordnance paid Mr. Palmer the amount
that it owed to him with respect to each of his approved monthly
invoices 0006 through 0010 within 30 days after Mr. Harris, on
6The one exception relates to Mr. Palmer’s monthly invoice
0008. Mr. Palmer submitted that monthly invoice on Dec. 22,
1994, and Mr. Harris completed Olin Ordnance’s invoice review
process and approved it on Jan. 4, 1995.
7For convenience, we shall refer to Mr. Palmer’s monthly
invoices as approved by Mr. Harris (and, as discussed below, by
D.E. Findley) on behalf of Olin Ordnance as approved monthly
invoices, even though in several instances there were very minor
changes to some of the amounts of fees and/or expenses claimed in
certain of those invoices.
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