PACKING SHEET

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP64-00360R000200020008-3
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 48
• Document Creation Date: December 22, 2016
• Document Release Date: June 8, 2010
• Sequence Number: 8
• Content Type: FORM

? e Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200020008-3 !64;7!0
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Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200020008-3
 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-00360R000200020008-3
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 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200020008-3
STAT
IM. .I I I 10.1 rues I OM
R339-14 ` P.A. ?f 64-134
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Tz'ansp6rtation Officer
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25CS North Dakota
MLIK FOR:
Commander
Detachment # 9, joot Crowflight, Symbol MNB
Method: Certified Air Zia
Certified # : 620821
Date of deco&rtu re : 2/5/6
Date of arrival 2 /8 /6
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 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200020008-3
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Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200020008-3
 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200020008-3
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 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200020008-3
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 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200020008-3
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 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200020008-3
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 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200020008-3
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 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200020008-3
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Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200020008-3
 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200020008-3
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 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200020008-3
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 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200020008-3
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 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200020008-3
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 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200020008-3
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 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200020008-3
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 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200020008-3
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 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200020008-3
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 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200020008-3
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 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200020008-3
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 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200020008-3
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MCEIVED BT J
DATE 3/9/60
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Next 2 Page(s) In Document Denied
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 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200020008-3
SECRET
(When filled in)
034385 MAR 1 G 6 U
Vomber No. 3
u 1960
VW&
DAA l+OR: Chief, Finance DXVision
A'1ThhBI-Tip ~ lnetary Ba+en?
BUD= : Ddsbument bp- T9reasnry Check
1. It Is Id nd3 rsgessted that a U. S. Trsesm7 Check be drawn in
favor of the oampen0- listed bereaeader in the no Put stated, which will
be applteab a to the contract or agreaaent shown. ?be contract naaber
and invoice id ntIfication not appear an the deck.
a.
Check drawn in favor of :
b.
0.
llnatst: Mom"
Contract Farber: ! :MT
d.
Invoice Weber: IOU 0 11 ____ I&# 242, and
-
243
e.
Check to be dated: 36 Malli
1960
2. Pertinent doaa tsticn in ooasotion with the classified
transaction which has not been iaclvied in aooosdaoce with Oanpts"olUro
Tastrastion No. 32 the Office of the Ooe47troLlear, WNW/1.
3. The peseant r orated is based on progress cede by the
Ooataaator to date and shaaid be processed against Os ral Ledger Accomrt
No, 138 titled "Disbursement of sated lords d argeable to
Oonfideni;ial P s i11ot:eeats 1b .it DCI Oertilioatian. W T!e
ft NW _j
ad the cent is dargesbl. to General Tied Aocowt is
o. MM.O.
4. Tie check shoDid be dated as stated . in Farads* 1 cad
nailed in the attaded sell-eddswsed eneeloge. If ao ILA
attached the tondersimed slraald be contacted on astsi
.. -- .
71ffl~
Aa r
is for
ositi
MOP?
Crf.P) Jib-r~w
ft-m- 1- WMW%0&&7AWG %MJLAUNW
umaano
8ECIt It If
(When tilled in)
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SECRET
(Shave filled in)
Voucher No. $Ti
FOR: Chief, finance Division
ATE )taetsry Br.noh
BtlZ1JOT : Ddsbe at bar Trsesasy m**
1. It Is ktr4ly requested that a V. S. Treasury Cheat be draw in
favor of the ocapaap- listed heredmder in the aam Fast stated, which will
be applicable to the contract Or agrseatent slam. The co tract Umber
and invoice identification not appear on the check.
a. Check drawn in favor of:
b. Avaowt :
0. Contract Nab=:
d. Igoe N ber:
e. Cheat to be dated:
SA MNIIW300
2. Pertinent doaamatstiau in oonneation with the classified
transaction which has not been Included in accordance with broilers
Tosttvation No. 32 the Office of the Caapt~roll+sac, WD-m/P.
3. The peasant requested is based an progress cadre by the
Gontaaotoar to date and siouOd be processed against General Ledger Aocont
No. 138 td tled "Ddsbarsearant of Appa fisted !hods Chargeable to
Confidential Ands Allotateaats Awaiting DCI Certification." The
sUo~toMnt gl~aobol appliosble to this request is hid I ft
and the owt is chargeable to General Ledger Ao no. 5M. U.
Tie check shonlA be as stated. in Paragraph 1 and
anilsd in the attached self sad snvelogs. If no eae1a a is
attadied the stadersiaasd shoaiLd contacted an aatWsion
is
,
en ~ 4
Dist:
2=-ressee
g) Contract SP 1917 (Postix$)E C R E T
1 - Voucher (Shea flll.t in)
REB:nh/DPD-Fin/11 Mar. 60
Axthoris d officer
ML AgrdL
u
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 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200020008-3
Strandurli Formr No. 1684-Revised
Comptro yller a nera,'17. S. I' LIC VOUCHER FOR PURCHASES AN
Segg.N . 51, 1960 SERVICES OTHER THAN PERSONAL 16Up. No. 7A)
(G(Amended February 20, 95
U. U.S. -------------------------------------------------------------------------------------------------------------------------------
(Department, bureau, or establishment)
Voucher prepared at --------------------------------------------------------------------------------------------------------
(Give place and date)
THE UNITED STATES, Dr., Payee's Account No. ________------_-
To ------------------------------------- Lockheed-Aircraft--Corporation ----------------
(Payee)
- - -- - Burban]c~ California
(Address) (City) (state)
No. and Date of
Order
PAYMENT:
Complete ^
Partial ^
Final ^
Date of Ddhery
or Service
ARTICLES OR SERVICES
(Enter description Item number of contract or Federal supply
schedule, and other information deemed necessary)
Discount Terms ?nice No.
1-11 Supplettlental
2-12
2-13
Shipped from to Weight Government B/L No. I Total
I certify that the above bill is correct and just and that payment has not been received. I (Payee must NOT use this space)
Date -------------------- *Payee -- ---------------------------------------
(TW. e..tle.ala nar rpplrod when . Ilk...rNaea41. mad, by p.y.e .s dh.k.d b? .r bal.)
t Approved for $ -----------------------------------
By --------------------------------------------------------
Title ----------------------------------------------------------
SIGN
ORIGINAL
ONLY
Differences ---------------------------------
-----------------------------------------------
Amount verified; i
(Signature or initi
Mir.
292 23
$23,874 25
23,340 55
--------------- [____
--------------- -----
--------------- -----
-- 5~~ ---- --- ----
Q3
(Contracting
k4l-
0'
41
Check No. ------------------------ dated ------------------------------ 19-----, for $-------------------------------------- on Treasurer of the United States in
Paid by i { favor of payee named above.
Cash, $------------------------- on ------------------------------------- 19-----. Payee ------------------------------- ---------------------------------------
_ (13).. o,isin.1 ody)
? When a voucher is signed or receipted in the name of a company or corporation, the name of the person
must appear. Forezam Per -----------------------------------------------------------------
writing the company or corporate name, as well as the espadty h1 which he signs, pie:
"John Doe Company, per John smith, secretary", or "Treasurer", as the case may be.
t If the ability to certify and authority to approve are combined in one person, one signature only iss'nee-- Title
es , otherwise the approving offioer will sign on the line below "Approved for:__---___
i) H!). 1e-22900-5 and
o e r h is offi ^ .
over h
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1. Advertising in newspapers Yes ^ No ^.
2. (a) Advertising by circular letters sent to -------------------- dealers.
(b) And by notices posted in public places Yes ^ No ^.
(If notices were not posted in addition to advertising by circular letters sent to dealers, explanation of such omission must be
made below.)
3. Without advertising, under an exigency of the service which existed prior to the order and would not admit of the delay incident to
advertising.
4. Without advertising in accordance with ------------------------------------------- --------------------------------------------------------------
b. Without advertising, it being impracticable to secure competition because of ___________________________________________________--___________________
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
(Here state In detail the nature of the exigency or circumstances under which the securing of competition was Impracticable under 3 and 4)
NOTE.-The above form "Method of or Absence of Advertising" is to be used when purchases are made or services secured under
proper authority without written agreement in any form. In case of a written agreement (formal contract, proposal, and acceptance, or
less formal agreement) Standard Form No. 1036-Revised should be used for abstracting the method of or absence of advertising and
award of contract. (See General Regulations No. 51, as amended.)
r.
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 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-00360R000200020008-3
DIy4~-,col
March 2, 1960
Reference: DPD-1611-60 Contract SP-1917
Dear Doug:
Referenced letter suspends payment on one service
bulletin No. 413. While it is true that Contractor's
Exhibit No. 5135 orders 13 Service Bulletins No. 413
for Customer No. 1, your summary of packing sheets
includes No. 054 billed on our invoice 12-17 to Customer
No. 2. Contractor's Exhibit No. 278 provides for 24
Service Bulletins No. 413 and it was under this exhibit
that packing sheet No. 054 was billed.
Your reinstatement of the deleted amount on our
invoice 1-11 of $292.23 will be appreciated.
Yours very truly,
`,O? ~(?'" - ^' O ra
-'ny / OF -
Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-00360R000200020008-3
 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-00360R000200020008-3 ED
Date 3-1-60
? C/11 11 T/'1
L
Contract SP-1917
Customer No. 1
I
Invoice No. 2-12
U. S. Government TERMS
YOUR ORDER NO. OUR ORDER NO.
For deliveries in accordance with Contract SP-1917
DD Form 250 No.
Amount
1917
5034
$ 1,617.06
1917
5035
4,61.2.91
1917
5036
17,644.28
Amount of this invoice
STAT
Funds allotted in accordance
with Contract SP-1917
Invoices submitted, including
this invoice
$23,874.25 r/
July 1, 1958 July 1, 1959 -
June 30, 1959 J e 30, 1960
$275,000.00 $1 8,000.00
260,890.25
7,876.51
Balance of funds available $ 14,109.75
* 601 ,OSnature
$10,123.49
Title Authorized kepresentative
Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-00360R000200020008-3
o;)1? 1 or L_-
11 PACKING SHEET NO.
 {"s 'iw t Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200020008-3
MA?ERIAL IIJSPECTION AND.
RECEIVING REPORT
0 0 FORM 250
(MODIFIED)
LOCKHEED AIROR/FT CORPORATION
CALIFOF VIA DIVISION
SURBANK. CUFORNIA
PACKU G SHEET
VIA:
(CONTRrACT a mlus*T NO,
I
SP-1917
~ U LJ l~ ~~ U ^
U ~
'gPMATION
SUPPLEMENT & CHG
ORDER
:
SHIPPED
BILL OF LADING NO.
CUSTOMER'S ORDER NO.
TO;
W
REHOUM CU Q ?
g
DATE SHIPPED
A
`
PROC. DIR. OR REQN. NO.
~~ II
CAR NO. A INITIAL
21-5627-7600
CAR SEAL NO.
SHIPMENT ORDER NO.
OUR ORDER:
LENGTH WIDTH HEIGHT
CROSS TARE NET
CUBIC FEET
BOX OF BOXES
ITEM NO.
PART NO.
DESCRIPTION
QUAN.
SHIPPED
QUAN.
EC'
UNIT PRICE
AMOUNT
6Ft OF PURCCR&SED PARTS AND EQ
25X
1
BY THE CUSTCHER.
o-
j' ANT AN !3 E NQ,
3 0 1 50%
) 713.66
?
6-25206 5329
2Q3 00
a
TOM
,617.06
REP. SHIPPERS 53,375 AND 514420
Suum DURING THE MM OF JANUARY
1
)0
S
72
~
J IC
E T
A
IF
Y ITtiM(S gOTP'RICED,
CREDIT VOUCHER OR FILE NO.
THIS
DOCUMEN W'114 BE REISSUED WH
N PRICE(S) AVAILABLE COMPANY INSPECTOR
C ADWNISTERING CONTRACT
INSPECTION:'OFFICE GOV. DISTRIBUTION
SHIPMENT NO. ON CONTRACT
.
~,.
PARTIAL FINAL
'
ACCOUNTABLE OFFICE WHEN DIFFERENT
i CERTIFY THAT THE ITEMS LISTED HEREIN HAVE BEEN
DATE
SIGNATURE OF AUTHORIZED GOV'T. REP.
PAYMENT OFFICE
INSPECTED BY ME OR UNDER MY SUPERVISION. THEY
CONFORM TO CONTRACT. AND HAVE BEEN ACCEPTED,
EXCEPT AS NOTED ON REVERSE HEREOF.
DATE MATERIAL RECEIVED
CLASS ? CODE
ACCT. NO.- STORES ACCT.
APPROPRIATION
CERTIFYTHATI HAVE RECEIVED AND/OR ACCEPTED
rH ARTICLES SHOWN HEREIN. (FOR USE ON CONTRACT
DATE SIGNATURE
OEOI1 VOUCHER OR I. R. NO.
'ACKA69 5152 63 F4 fill 66 97.5B 59 60 61 R2 63 6! as 66 67 an E 70 71' 72 73 74 75 76 77 78 70 SD 21 22 83 84 85 M 87 29 89 00 01 02 92 fIA 96 U 97 95
TAIXY Qnrii+i-orl Ar,r,r^,, rA fr.r DoIonco 7(11(1/(1G2/(112 ? (`IAPf)DRA(1(1QG2(1P(VV17(V1(17(1(1(1QJ
PAOEF 1
PACKING SHEET NO.
 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-00360R000200020008-3 ,i
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QUAN
I TIM NO.
L 159
C014fONENT OF SP- L-3-3
LAC-id.,SPa.51375
P/R #3.'0-131
RETAINED AT LAC FOR REP IRS. AND TO
RE STOCKED IN GFE ROME STOCK
DATE
1-26-60
1-x26-60
DAT
MDUMITAM zS
Dc:
#3
Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-00360R000200020008-3
 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-00360R000200020008-3
]Ell '1141 ID I[ AT
A%IT Irv I (*'I I
Quaff
B 5478379
NCMENCLATUAL
P/R #6-25-2O6
~9~33~ r
RECEIVE
DATE 0
D TO EI7ARD6 7_15_59 (ON SHIPPER EAFB?2089)
Feb, 10,60
OATS
DATI
Feb. 10,60
DATE
D M
Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-00360R000200020008-3
 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200020008-3 a3 44 45 45 47 40 40
MATERIAL RISPECTION AND
RECEIVING ? REPORT
D 0 FORM 250
(M001ne01?
LOCKHEED AIRCRAFT CORPORATION.
CALIe C NIA DI'JISION
8URSANK, CALIFORNIA
PACKING SHEET
T 91 JL Iti ? 1 Co).
O
VIA:
CONTRA'C'T I E70lIDIT N0,
'
U
HIM T
SPOA
TIOm
.
RAN
TA
- ~
SUPPLEMENT & CHG. ORDER
SHIPPED
BILL OF LADING NO.
CUSTOMER'S ORDER NO.
?T0:
DATE SHIPPED
';C ES WARESOUSE
PROC. DIR. OR REQN. NO.
[
k~
CAR N0. 6c INITIAL
_ -
6
6
CAR SEAL NO.
SHIPMENT ORDER NO.
01
27-7
OUR ORDER: 21-5
LENGTH WIDTH HEIGHT
CROSS TARE NET
CUBIC FEET
BOX OF BOXE
ITEM NO.
PART NO,
DESCRIPTION
QUAN'
SHIPPED
QUAN'
RE '
UNIT PRICE
AMOUNT
OF SERVICE BULLETIN KXTS
PoR. N 2%iTR4OTORVS EXHSSIT KQo
6"22-399 53.21
$4,232.45
649409 5135 Rove IL
TOTJI,L
g6l2 091
REFO SHIPPERS 513299 51330, 51346, AND 570
D DARING THE 1(TR OF JANUARI, 1910,
hereby cer 1fy 6e - ee......-..
uriuOnY 1-O CG>P9'ir"C$ .. . .':(.q....
i?&le supplies specified in
IF ANY ITEM(
CREDIT VOUCHER OR FILE NO.
THIS DOCUMENT WILL BE REISSUED WHEN PRICE(S) AVAILABLE COMPANY INSPECTOR
OFFICE ADMINISTERING CONTRACT
INSPECTION OFFICE I
GOV. DISTRIBUTION
SHIPMENT NO. ON CONTRACT
PARTIAL FINAL
F
ACCOUNTABLE OFFICE WHEN DIFFERENT
I CERTIFY THAT THE ITEMS LISTED HEREIN HAVE BEEN
DATE
SIGNATURE OF AUTHORIZED GOVT, REP.
PAYMENT OFFICE
INSPECTED BY ME OR UNDER MY SUPERVISION. THEY
CONFORM TO CONTRACT, AND HAVE BEEN ACCEPTED,
EXCEPT AS NOTED ON REVERSE HEREOF.
DATE MATERIAL RECEIVED
CLASS, CODE ACCT. NO.-STORES ACCT.
APPROPRIATION
I CERTIFY THAT I HAVE RECEIVED AND/OR ACCEPTED
DATE SIGNATURE DEBIT VOUCHER OR I. R. NO.
THE ARTICLES SHOWN HEREIN (FOR USE ON CONTRACT
mmil EXCEPT M NOTED ON REVERSE 1JEREOF.
.....r ^r._~~ w w -
PACKAGE 51.$2 F? ^. CC CA C' .2 ao Fn .. A' WA AA AR M A7 ra 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 9192 * 93 94 98.96 97 98 99 100
TAU.Y.: . Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200020008-3
 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200020008-3
EAFB' V P 51329
QUAN
VCHUCLATURi
SERVICE-BULLETIN #369
CONSISTING OF NECESSARY PUTS AND PRINTS
FOR ARTICLE #378 4
STAT
STAT
J ir. I59 1~'t,n
DATZ
O
?!B
/9/7.
Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200020008-3
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 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200020008-3
SHIP1I
Irr 1 (,'40 1
QUAN
FBA -S P 51330
SERVICE BULLETIN #411i
CONSISTING OF NECESSARY ARTS AND PRINTS
FOR ARTICLE #31i9
SHIPPED DIRECT TO EDVPARDS IFOR IRAN
STAT
DATE J'ar. 15. .'.06c I
STAT
I
rim.....L /
DATE
gB C:3 /9/
row /
Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200020008-3
 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-00360R000200020008-3
"'ELF V- P 513
ITEM I QUAN I ITEM N0.1 PART N@IHBA
11QwCLATURi
SERVICE BULLETIN #369
CONSISTING OF NECESSARY PA TS AVD PRINTS
FOR ARTICLE #353 Cy( t, , g ?i
SHIPPED DIRECT TO EDWARDS 40 IRAN
STAT
RECEIVED BY
G' r
DATE PT r.. 10,
STAT
Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-00360R000200020008-3
T6 ?J
DA T6
 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200020008-3
E B-'W r,P 51357
ITEM I
QUAJ4
lic Ia(CLLTU8
SFRVICE BULLETIN #369
CONSISTING OF NECESSARY PARTS AND PRINTS
?
FOR ARTICLE #367
STAT
DATE ;..e. ~1, ~?6o
RB[f-M
STAT
; 40
11717
0110~
Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200020008-3
 ati6' a Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200020008-3 43 44 45 46 4148 49
(NODInt
o)
PACKING SHEET
PACKING O SHEET NO. - ~_
N
77~M 8771 8.7
N/ o (O)
UN 0
VIA:
COfTPACT I Em5ST Na.
SP-1917
XMM TRARSP
O1 ATIOR
SUPPLEMENT & CHG. ORDER
SHIPPED
BILL OF LADING NO.
CUSTOMER'S ORDER NO.
TO:
CUSTOMERS WAREHOUSE
DATE SHIPPED
PROC. DIR. OR REQN. NO.
CAR NO. & INITIAL
~ ~ww
CAR SEAL NO.
SHIPMENT ORDER NO
OUR ORDER. 21.5627-71300
.
LENGTH WIDTH HEIGHT
GROSS TARE
NET
CUBIC FEET
BOX of BOXES
ITEM NO. PART N
O.
---4
DESCRIPTION
SH P UAN. D
BEAN.
UNIT PRICE
AMOUNT
25X
1
~
-
3 OF P'WRASED PARTS & EQUIf1ENT
UFO
DSf TAE CUSTOMER
m
p9~a?~
SOD OR S E NO.
8-17-26
31!,00
1,5890
3
9-10-42
5246
7
936
5149
8,530 53
9-23-47
5150
2,34144
9-23-0
5151
0
9-2349
5152
2 ~620,99
00
0
I
9-23-50
5153
89b,00
'M 0
122-60
i ~7
68
116.91
351003
551
21
00
22-4-70
22-15
74
5170
j-
,
377033
-
12'x.6.5
13 /
55
430, 03
1-732
.
5176
197..03
197000
1.27.86
5178
0
0
REF SHIPPERS
51383
1
8
53229, 51333, 51343, 51
5135k
0
,
TOTAL
30
,
7,
3
, 5
9,
514(2, 51410 52x22, 5
d f
~
an
2o
519
7
AGE
,
r
d
SHIED DURING THE MONTH OF JANUART
196
0O
f
:
,
IF
THI
I
EM(S):
ND PRICED,
DO( IMEfT WtI., BE REISSUED W E
N PRICE(S) AVAILABLE
C
REDIT VOUCHER O
R FILE NO.
C MPANY IN PECTOR
FFI A MINI ERING CONTRACT INSPECTION OFFICE
GOV. DISTRIBUTION
SHIPMENT NO. ON CONTRACT
.
? w ~
PARTIAL FINAL
ACCOUNTABLE OFFICE WHEN DIFFERENT
I CERTIFY THAT THE ITEMS LISTED HEREIN HAVE BEEN DATE
INSPECTED BY ME OR UNDER MY SUPERVISION. THEY
SIGNATURE OF AUTHORIZED GOVT. REP.
PAYMENT OFFICE
CONFORM TO CONTRACT, AND HAVE BEEN ACCEPTED,
EXCEPT AS NOTED ON REVERSE HEREOF.
DATE MATERIAL RECEIVED
CLASS ? CODE
ACCT. NO. ? STORES ACCT,
APPROPRIATION
I CERTIFY THAT I HAVE RECEIVED AND/OR ACCEPTED
THE ARTICLES SHOWN HEREIN (FOR USE ON CONTRACT
DATE
SIGNATURE
DEBIT VOUCHER OR O. R. NO.
MATERIAL INSPECTION AND
RECEIVING REPORT
D 0 FORM 250
~OCKHEED AIRCRAFT CORPORATION
CALIFO[NIA Di1iiSION
BURBANK, CAUFORNIA
PAGE I QF-_ - .,,
`may 51 52.53 54 55 85 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 78 77 75 79 RA RI 09 AA RA all rrt n7 na es an as so ~. 96 97 as 90
--- - - Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-00360R000200020008-3 .
 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200020008-3
SIII1'PINO
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SP-67n04IL-123
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WMENCLATUBS
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DA?S
Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200020008-3
 STAT
Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200020008-3
SHIP1'I1(~
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QUAN
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-,iCD-597-0407
! P -WCD-597-04C8
P-71CD-597-C703
.'CD-597-O351
7T-SP-51333
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P.R. b' SP-60-9-23-0 /0.
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P.R. )` SF-6O -23-49 / f
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P.R. ?t SF-60-9-23-449 13"7.
/7(--,.0
DATE
/ 9/7
Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200020008-3
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 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200020008-3
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QUAN
3P-45-2212-17 nBn
Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200020008-3
 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200020008-3
SHIPPING
QUAN
ITEM No.]
S' D 295
P.R. SP-hO-12S-`A[,
Note: P/N TPR 11.024 Tt,.,Y ?'i'+1,er
^}a - ~:~ 1 by ftrrot.
Fans - 1Jo zct;er 60-946C
STAT
DAT9
111A46 /
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 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200020008-3
SIII11'I N t:
QUAN
SP--'-:CD-51Y7-1r34
7-SP-51352
wa'SllCLATUN8
P. . ' SP-6O i-23=G.9
/-/F- 66
DATL
Dii6 ,qi7
DAMS
Sanitized Copy Approved for Release 2010/06/08: CIA-RDP64-0036OR000200020008-3