PUBLIC VOUCHER FOR PURCHASES AND SEVICES OTHER THAN PERSONAL

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP64-00360R000400010003-4
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 32
• Document Creation Date: November 17, 2016
• Document Release Date: June 29, 1999
• Sequence Number: 3
• Publication Date: July 18, 1955
• Content Type: FORM

@tandurd Fclrm No. 1034- Rovlse3 .
.vi''m'nr prescribod by'
5'P'-' o ptrollcr General U 1
~~~~Iz~b~ Release
(Lien. c o. ~ , upp., o, Il
(Amended February 20, 1952)
~APC-1~395~ Copy / of 3.
D. O. ou. o. -----?------?----------------
~0400010003-
eu. vou. No- --- -~~.
U. S. __CQ~t__Reimburs_ab~e_------------------------------------.. ------------?-------------------------------------
(Departa~ent, bureau, or establishment)
Voucher prepared ai ----------------~---------------------------------------------------------------------------------------
((31ve place and date)
THE UNITED STATES, Dr.,
d?ayee's Account No. ____~~i'~ ______
To -----------------------------------?-------------------------------------?---------------------------------------------------------
(Fayec)
(Addross) (City) (State)
PAID BY
No. and Date of
Date of Delivery
ARTICLES OR SERVICES
(Enter description item number of contract or Foderal supply
h
d
l
~
QUANTITY
UNIT PRICE
--
AMOUNT
Order
or Service
sc
e
u
e, an
other information doorned necessary)
Discount Ter+ne -
Cost
Per
Dollars
Cte.
Cost
X19,9?
.Z(
PAYMENT:
Complete ^
Partial ^
Final ^
_
Use continuation sheet(s) if necessary
Shipped from to Weight Government B/L No.
Total
(Payee must NOT use this space)
I certify that the above bill is correct and just and that payment has not been received.
Differences
________________________
---------
STATI NTL (Sign original only> STATINTL
---------------
-----
mot,, *
Date _
---------------
-----
ooiro9~i..aw
_____
t -?--------
(Signature or initials~ _________________________________________
Contract No. A.1?1
-~~~_~_
Pursuant to authority vested in me, I certify that this account is correct and proper for payment.
Title ----_~'i_Ot31'il'$Cf'i;~]g__Qf`f,~.~~r~'---------------
SIGN
RIGINAL
ONLY
STATINTL
Amount verified; correct for ___________
zec~Ter CyTngOfHcor)
Title --------------~~~~x_ Off~.CeT_---------------------?
Date ----------------------------------------------STATI NTL-------
THE REVERSE OF THIS FORM MUS7 RE E%ECUTED WHEN PURCHASES ARE MADE OR SERYlCES SECURED WITHOUT WRITTEN AGREEMENT IN ANY FORM
L 1955
STATINTL
A~prov3xig ?fficer
Richard M. Bissell, Jr.
(Check No. __!~9 It!_OT.~~~___ dated ___/_~~
Paid by j
l Cash. $---------?-------------~ on ------------- 4
-a=-~--------,
~~
19_Ja!_.for $-
p c 1 f on Treasurer of the United States in
--1'----~-?~-_1_f__-_--_4_.---------
Favor of payee named above.
------------------~
19-----.
-
Payee -------?------?---- -
' When a voucher is signed ar receipted in the nsme of a company ar corlioratR>n, the name of the person
writingthcc mpanyorcorpor tc nme, ell sthecapr.c' w i h i, mu$ 1 ~nr r.: Per_________________________________________________________________
"John Doe~~R~ ; ~~~'~~~~~~~~~,~'~~ C~al~ ~`j~~`~'~_ 036Q~R000400010003-4
t If the a h r f u h , y o ~ c n d e ci sa i, ~6ne s n t r n y i n c-
essary; otherwise the approving ctTloer will s gn on the line bolow "Appruced for $______.____________", and ltle ___________________________________ __
-over his oflicial title.
___--_'--18 22900-5
 Co~
~
b0 ?
be
((len. Reg. No. bl, Hupp. No. Il) Services Other: Than Personal
CONTINUATION SHEET
C - - - `~ ---------------------------- Sheet No. ----1------ o Bureau [/oucher No. ----~1-----
U. S. ost__Re~ttt.~~x~~b~.~------------------------------ f
------- - - __._..,._~._-..F.
,
Y.,r-..___-. ------. -- ----.
ARTICLES OR SERVICES
~
UAN-
UNIT PRICE
AMOUNT
No. and Data
of Order
Date of
Delivery
i
(Enter description item number of contract or Federal supply achodule,
r Information deemed necessary)
th
ds
TITY
Cost
Par
Dollars
Cts.
ce
or Serv
e
an
o
YSTEM 1 CONFI~3ENTIAL PAYROLL
'rect Labor Costs properly chargeable to
ontract A101 for the period 6/20/55 thru
/26/55.
STATIN
L
STATINT
Meek Ending 6/26/55
t
t
i
~
-
e
m ra
er
in
verhead computed a
THI{1R COSTS
P.O.~`
Name
5637
lactic Age Sales Inc.
~.$1
2
20s ?
20 z
/~~ ?
,
,
f~ w~
~'} d~!r V G r
c~ y-
6536 ~
attel Engineering Co.
3
9
~
.
?
6630
earfott Company, Inc.
315
72s
668.
g-Electric Company
2~.2
55~
692.
it Express
1~
57s
66$1
exec Instrument Company
810
00`
6.35
~.eliable Delivery Service
2
7$s
701~~5683
Assembly Engineers
736
3O''
7~.C~6J~35
Tri-Add Transportation
~.2$
1~.+
6g2Zi.
'rpax Products
216
80s
3, 7
2
3,567
26
otal Labor Overhead and Other Casts
19,902:
10
or a ease 4/81~1yEO.~I~R6~t~69~0~fi0R000400010003-4
 s:.Si'~Af FIXTURES fe ~ LAMINATING
NOVELTIES ~~ i y/ ~ ~ + WOODWORK
TOYS' MODELS
PLASTIC AGE SALES, INC.
649-657 ARROYO AVENUE INVOICE
SAN FERNANDO, CALIFORNIA
INVOICE DATE ~Ija~ 23 ~ 1955
SOLD L7 ^ SHIPPED ^ ^
T4i Thles Ramo~~oolridge Corp Ta: The Ra.mv~-~'oolridge C?rp.
Sala Bellanea Aver 5744 Arbor Vrktae
dos Angeles 45, Calif. Los Angeles, Ce,lif~
^ ^ ^ ^
YOUR ORDER NO. ~ m
-- 5637 ____---_'
DEPT. NO.
~
SHIPPED VIA i~OLlr ~rLIC~ 'T
---- ~
OUR SHIPPER NO.
~ ~~~ _
SALESMAN- STATINTL __ I TERM5 l~ .ten das8~__ I
F.O.B. onr t31an~_ _
GOVT. CONT. NORestricted Gov. contract (
O'RDER COMPLETE? I
FOR RESALE?
DATE SHIPPED
QUANTITY
DESCRIPTION I CHARGE
I CREDIT I
BALANCE
5/23/55
5 ?a.
50441082 Reel cover ~~$1.14 ea
#405.50
5 ea.
54441483 cover ~~15.14 ea.
75,70
X481.24
A ~ `3
?~, ~~
~ ~~
~~'
4/ ,~,
~~~~
~, ~'-~'
App ~,. .
~a,Jmer rd
r a
-~-,1~1c~% s an~.
~a~~
AcCO~,~.
~
.l1-~~--..............
?i.~?4~ ~
.,,
pRIGiNAt
In making paymernyt~please m@epnjf~ioynq ien~voi~cepcnu~mpber. Interest willnbne charrged on a{I/~-bill/s~ nowt pnaid~aGtAmatnurnity. Makpe pnaymenAtnonntnhi~s invnoince. NAo copies of this invoice
"We hereb avert f+J'R~i e~~adds 4vc4E+rpr6~16c~~1~nep~hrhb~iQ~fl~~p~lieaDFE~Is?i~LIrL~S+~~its~il'~Se~IM~~Q!~i~BQQdfY4?~%i4QdtlM~aiRlards act, as ornended
,,,,,tY.,c ~A.,~~iations and orders of the United States Department of Labor issued under section 14 thereof," a
 ACCOUNTING COPY
R-W Form 46 R-1 ~ P D A~
' Approved For F~1'ease ~i6~~'~'N:~I~+I~D~PB~-0~60R00040~~000~~3~
SHIPPE
RECD VIA
PACKING SLIP NO.
DATE"' _~_ *~ "_
P. O. NO. ~ ~ '~'-~
FREIGHT BILL NO.
~"' eZ. ~ NO. OF CONTAINERS
-_
WEIG
ITEM
QUANTITY
PART NO.
DESCRIPTION
NET
GROSS
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RECEIVE
BY:
STATINTL .
 ~r~rsM ~.,~:~HORNE pRTG. cO.
?e~,.,.r Q_,6aApproved For R'~li
? TTEL ENGINEERIC ~ ~ C~~. ~,,'~- ~ ~ ~-.~
12000/041~~,~ ~fiRI,~~A~,06-0R000400010003-4
~. t $ e ~. f~ipG~I~Dt~ ~AFdR'r~t e d x~l~~~
saw To The Ramo-~~Tooldridge Corp.
8820 Bellanca Avee
Los Angeles ~.5, Calif e
INVOICE DATE
I 1
5 X26 ~5
X022
PLEASE PAY FROM THIS INVOICE
WE DO .NOT 5END 5TATEMENTS
TERMS
3!L'9C~E~4E
OVER Tan Lss. -^ UNOER lOn Lss. ^
FREIDIiT PREPAID FREISHT OOLLEOT
YOUR ORDER NO.
DEPT.
MO. DAY YR.
I I
OUR ORDER ND.
REq. SHIP PATE
I 1
sLMN.
TERR.
sTATE
CUSTOMER NO.
6536
I
I I
I I
I I
OUR STOCK N0.
DESCRIPTION
YOUR S7OCK N0.
gUAN. B/O
gUAN. SHIP
UNIT
PRICE PER DOZ.
~
AMOUNT
i6
2
~~
50}01151 Retainer-Desicator Can
8 ea
"
~
9
0
~ b
~~~
-
50L~.0115~. Desicator Can Base
~.
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0
15
X
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50~.10115~ Desicator Can Top -
1~ rr
... ~ 3~r~.~;
,:~
.~~~
80
72-
_
~--- ~
501101183 Desicator Can Assembly
1t "
~
!~l ~ 60-~--
-- ~~
501so1157-R Spring-Reel Brake
~. "
~
12 ~ 00 -
e
50.01157-L Spring-Reel Brake
!~ "
~
12 ;00
,
-.. ~
0011$2 Shaft-Tape Guide
32 "
96 ; 00 r--
-~ y
0101181 Tape Guide
32 - "
67 ; 20 -
~~
0101180 Shaft-Tape Guide
Ib " -
~
1~8 ;,00
-, f ~
0.01179 Tape Guide
16 "
;
X19 ; 60 -~
~- re
~01~0116b Actuator Pin-Reel Brak
6pcs
2~. ;00
_f~
~ct
uator-Reel
''01}01165 IiousingB A
I~
c
Approv
d fori
60 !~.0-'d1
~--;~
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a
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0101163 Spring Cup-Locking
0101160 Actuator-Reel Brake
p
g e
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Paden
1'r~l/es
.---------~....._.
d I
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.
!~8 X00 --''
!18 X00
?
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m~~
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98 ~ 00 --~. -
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ee
0101159-R Lever-
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0~.0115q-L Lever-Reel Brake
~. "'
~~~~
------.-.--Y_
--
98 ~ 00 ?-~
- , ~
_
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0.01158-1 Spacer-Reel Brake
0.01158-2 Spacer-Reel Brake
~. "
!~ " '~
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,~, :
_ ~ -
__----?-, -----?---
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~ ~ 00 '~
?
4
5
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0~.g1162. Shaft Support
!
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----_-- '
p
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0101152 Receptacle Desicator
Can
?~
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0.01156 Shaft-fteel Brake
01~01161~ Retainer, Shaft Sug `
~'
~~.~
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1~ "
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16 ~ $0 ~'"
23 i00 -`
~3
0401153 Slug Retainer Desic
?,
~s~
rr
~
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32 ; 00
Cart
8
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~~~ ~FO
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voles wore produced and furnished to comprtanu with the requrre?
NO RETURNS OR CREDIT
1 02~ I
~
xo. ceRrous
msnh of tho Falr labor Standards Act of 1938, as amended, and
env regulations and orders isausd thereunder: '
Toler. wr. THIS SNIPY'T
WITHOUT AUTHORIZATION
I
INVOICE TOTAL
 ACCOUNTING COPY
R-W .Form 46 R-i
Approved For Rase 2~'~N~tl~l~t8~4~00s60R000400~~003~.09
VENDOR ~'~~
S
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DATE ~~
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SHIPPER '~~ __ g' P. O. NO.~..~
PACKING SLIP NO. NO. OF CONTAINERS
REC?D VIA ~~ ~ ~ ~ FREIGHT BILL NO.
REMARKS:
STATINTL
 ' ACCOUNTING COPY '
R-W -Form 46 R-1
' Approved For Re ease 2/~'~M~IA~~~4TOOS60R000400~~003~03~
VENDOR rr~m~m~~-E~~TGINEEHING 6L1--- ___._ _ _ _.._ - DATE 5-?!.~-;z5
SHIPPER SAME P. O. NO. G536 REc;7 2~'~
RECD VIA. THEIR OWN FREIGHT BILL NO.
PACKING SLIP NO. ,Nl~ r~UI7B:Qi. _ -. NO. OF CONTAINERS
D E S C R I P T I O N
WEI
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gVed For Rele CIA- 400010003-4
BY: BY: BY:
 RyW Farm 46 R-1
Approved For Re ase 2
rr A~~CCVVOUNTING ~CO~PpY T
10'~~T~ N~A=RD~~=00~60R000400~~03-~9 ~ 5
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 R-W Form
JF11PPtR " ~~" ~'
P. O. NO. ~ ~~ ~ ~~
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a6 R-7 ACCOUNTING COPY ,
~w~ ~~~~
Approved For Release-20 ~'I ~~A ~R?E7P8~~0-~OR0004000j~03-~ 9 g ~
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BY:
S-T--A~1_NTL---
 INVOICE NO.
INVOICE DATE
SHIPPER NO.
SHIPPER Dl~TE
Page of
CUSTOMER
INVOICING
ADDRESS
SHIPPING
ADDRESS
c ~.~...
w;.A{ired Fc~r F~ease 2000/04/1.1 :CIA-RDP64-0~4E60R000400010003-4
KEARFOTT COMPANY, INC? CHANGE ORDER NO.
~11>C1@ 9~ ~'~5 WESTERN MANUFACTURING DIVISION CHANGE ORD. DATE
~~~~ 14844 OXNARD ST., VAN NUYS, CALIFORNIA
* Tel.: STanley 7-1178 SALES ORDER NO.
June ~~ ~~~ INVOICE ORIGINAL ORDER DATE
~..
a?.~A,a~g.=:.~ld~?i~~e Cgx~poratirsn. . ~rI,o~ p
~n21; P~Iianca Ave~~ue9 I.c~s A.n~~1u~ ~t~s Gali~'c~x~asia PuRLelE~~t1~n~'
.?+~~erac:Ldlr:L~ae COrpor'a~i can
~:~r'~'rf.'Yifi].P3n: A+vcc~u~t~.ng l~eP~rt*a~n~
s~20 BeZlanca Aveu~?e
T.c~s Angele~~-.1i5: Ca~.3 ~o>~Y>:~a
n->..? [.)nnl riri ri~ca ('.r~r~y+?,'?_,'!:i rsn --
e.;~i.t? Ark;f>- Vitae
F~~ , ~~nl~e:l.c~s ~1 ~ Ca~.a~i'cx?ni~i
I'a~.?c:2~. Past #?2Si2Y'a ~ ~i.o 1n~e
TYPE CUSTOMER
INSPECTION REQ'D AT DESTINATION
'~nT ~55~{tat 30 days
PO 6630
MARK PACKAGE
PREP'D ^ COLL ^
SUBJECT TO
RENEGOTIATION ACT
Bal. on
B. O.
Ap~roved~r
Pay end ..
Pries a
~~ ~.~ e ~O
The Seller warrants all products furnished above to be free of defects in material and workmanship under normal use
and service for which the products are intended. The Seller's obligation is limited to the repair or replacement of the
products which shall normally be returned to the Seller within 90 days after delivery to the original Buyer, transpor-
tation charges prepaid, and examination of the products shall disclose to the Seller's satisfaction to have been. de-
fall o t xp s d I'e nd o s not a I to any of Seller's
~
y
~1
0003-4 x~ g ~p~-
x F~r;T?d.~producAts~v~rl'i~~av~e'be~elln~'r~~~I~~~F ~IYe~e`p'~r~h~v'~ i~L~uir8~~~,4~~~b~Q0400
 R-W form 46 R?I p~~~At~tVOUNTING~pC~OPDY
' ?Approved For Rw~ase 26'001~0~/'1~~~1~`IeD~0~9~'60R000400~~003~4~
VENDOR
SHIPPER
RECD VIA
____ _ DATE LR:- b -~iSf
PACKING SLIP NO. ~CS' ~~ "' L~2-SIC
P. O. NO..~Q,`~ .~~ ~it~c~~ 1019.
FREIGHT BILL NO.
NO. OF CONTAINERS
WEI
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QUANTITY
PART NO.
DESCRIPTION
NET
GROSS
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BY:
BY;
 INVOICE NO. ~~~.~ KEARFOT?` COMPANY, INC? CHANGE ORDER NO.
INVOICE DATE ~~e ~95~j WESTERN MANUFACTURING DIVISION CHANGE ORD. DATE
T VAN NUYS CALIFORNIA
RD S
Approved For I~,Iease 2000/04/11 :CIA-RDP64-0~$60R000400010003-4
xcs~55~525
SHIPPER DATE
Page ~' of ~ Pages
CUSTOA~R ],
., ,
14844 OXNA
Tel.: STanley 7-1175 SALES ORDER NO.
INVOICE
N~uno~Wooldridge Corpora Lion
INVOICING
ADDRESS RamO?Wooldridge Corporation
Attention: Accounting Department
38 0 11 n a Av nv
SHIPPING 8 nge eSa , Ca3.ifora~.g
RamomWooldridge Corporation
~7l~0 Arbor Vitae
Los Angeles L~, Califo~?nia
arse oil n ure nor.
TYPE CUSTOMER
INSPECTION REQ'D AT DESTINATION
N3odel k'103=1A, Transition, 7l~rpe N to Wa~'e-
g~,de , Dwg~o h803.02A
er. Nos. 0 , A07 t!~r>la A~}.0
Approved for
~'ayment --------?----?--? -??--
Prices and ~
~xt~nsi ons~l._........-.s
Paa.d .....~;G--~~....-...
Account : f~`.a~}',~3.....-.-f -
Van Nays
MARK PACKAGE
Po 6630
PREP'D ^ COLL. ^
P
SUBJECT TO
RENEGOTIATION ACT
YES NO
N
$758?22
Tie Seller warrants all products furnished above to be free of defects in material and workmanship under normal use
and server which the products are intended. The Seller's ~1~ati?~ i~~P~l ~@~' to the repair or replacement of the
products which shall normally be returned to the Seller within 90 days after delivery to the original Buyer, transpor-
tation charges prepaid, and examination of the products shall disclose to the Seller's satisfaction to have .been. de-
fectiv f a I t rr t ex s e r implied and does not apply to any of Seller's
1~~T~~d"5~~!''~~r"l~~fe~a~~ ~~~nn ~~ ~, ? ~-~,~ 400010003-4
product Ich ave been repalre o a t r~~o a a s tt ~liti~ls~~
ORIGINAL ORDER DATE
. PURCHASE ORDER NO.
DpTE.B. O..REC'D
NO. INV. COPIES REQ.
135272-0
2
TERMS Nat 30 days
~ ~J~
81 2M 10-54
 ACCOUNTING COPY
.~ Approved For Release 2~1~41TTH~IA'RDP~6~?09~60R000400'~~03~D~~1
VENDOR DATE ~ ~~'~`~" ._S~t-~
SHIPPER rr "~ _ P. O. NO. ~? ~~7
RECD VIA ~/' FREIGHT BILL NO.
PACKING SLIP NO., /\ ~cS?-mss "~'~~ NO. OF CONTAINERS ~C~
ITEM
QUANTITY
PART NO
DESCRIPTION
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GRO55
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0400010003-4
VERIFIED
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 ORIGINAL INVOICE
~pproved For ReJaas~~j2,~004~1'~~I,~-RDP64-00~60R090p10t~0,~00~~4 MAPLNFIE S
~R~SS
12822 Y(,;IKOlV
1VIAG-ELECTRIC PRODUCTS, IN H.AwrHO '~?~?
14405 S. CRENSHAW BOULEVARD ENE, CALIF,
G A R D E N A C A L I F O R N I A
Osborne b-1992 JC}B N0. 308 ~ 309
The t~amo-t~loolciridge CQr~aoration
8820 Be 11 anc a Avenue
Las Angeles 45, California
5740 Arbor Vitae, Inglewood, California,
VOUR ORDER NO.
X684
GOVT. CONTRACT NO.
DATE SHIPPED
SHIPPED VIA
TERMS _ INVOICE DATE
Net 30
6/13/55
?
k U-
0 - 10 Da s
1
ITEM
ORDERED I
SHIPPED
DESCRIPTION I
PRICE
TOTAL
1.
~~
~+
~B-1124 Transformers - Job 3078
y~:~5.00
140.0
2.
~-
3
~TV-1125 Transfcrmers - Job 30g
X35.00
~p105.0
TOTAL
245.0
~ ~
ASSIGNED TO SECURITY ~`IRST NATIONAL BANK
~~
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