PUBLIC VOUCHER FOR PURCHASES AND SERVICES OTHER THAN PERSONAL
Document Type:
Collection:
Document Number (FOIA) /ESDN (CREST):
CIA-RDP64-00360R000400020026-8
Release Decision:
RIPPUB
Original Classification:
K
Document Page Count:
9
Document Creation Date:
November 17, 2016
Document Release Date:
December 15, 1999
Sequence Number:
26
Case Number:
Publication Date:
August 30, 1955
Content Type:
FORM
File:
Attachment | Size |
---|---|
![]() | 259.71 KB |
Body:
,,, ;
Fpr~ Rio 1(184--Raviao
d~" F.Qrm~rncecribed b 1 i' ,~}~T~
tl~`~o~~r Release`~!~~~~1/ S
((3en. g. Ko. 51, upp, No._ll)
+~ 14?p c Gib S. 3
400020026-8~j
Bu. Vou. No. --------`-~---------------------
U. ~$* _~:CDSt _~:831ril~llt'~8.21ba.~~-----------------------------------... -------------------...._--------------------------
(Department, bureau, or establishment)
I/oucher )prepared at ----------------??---- -----...--------------------------------------------------------------------------
(f31ve place and date)
.THE UNITED STATES, Dr., Payee's Account No. _42Q________
To ?
(Payee)
No. snd Data of
Date of DeUvery
ARTICLES OR SERVICES
(Enter description Item number of contract or Federal supply
QUANTITY
UNIT PRICE
A:VIOUNT
Order
or Service
schedule, ant other information doomed necessary)
Discount Terms
Cost
Per
Dollars
Cts.
Cost
5so6~e
2`~'
_
Uae continuation aheet(a) if neceasary
Shipped from to Weight Government B/L No.
Total
VpTj,~
`~
I certify that the above bill is correct and just and that payment hae not been received. (Payee must NOT use this space)
_
Differences -------------?-------------?---
---------------
-----
(Elan ariIIlnal only)
~TATINTL - -----------------------------------------------
-
--
__
---------------
saG ~
-----
sz
Check No. __ ~ o~ ~~'~,,_.4 ~~~_ dated __~_S-?P__ t_____________ 19_r~or $___~G _~ !~`___ o~___________ on Treasurer of the United Staten in
Paid by { {favor of payee named above.
' When a voucher is signed or recelpted in the name o[ a company or car oration, the name of Lhe person
wdtin the ~q~? a(p7gl~c gc~`lpy,~p~ ~ s, m gym 1
"JohngDo~~IY~nr61~+Ifh,~6ig:t6F~Cl~~`7~Eck~~~4-r~~lle ake+n~glt!`.'~-R~rVsf-V
tIf tbo abih qto cart fy and authorltq to approve are combined in ono person, 'one signature only is nec-
eseary; otherwise the approving aIIlcor will alga on the lino below "Approved for $------.------____-- ', and
ovdr his ofllcia] title.
~~ORIIOD~~D-QO~ZOE~26 =8-------------------------
Title -------------------------------------------------------
~ ,,,gta2idardForm~prescr'bed b~~-Reylsed ~ i'sr~ pp
~~~9r Releas ~0'/Q~~e~ ~AfP~~- 400020026-8
((len. Reg. No. bi, 8upp. No. 11) ervlCeB Other all erSOria
CONTINUATION SHEET
U. S. _GS3~~__~~i,mblJx~~k?.1.e------------------------------------------------------------- Sheet No. -----~'---- of Bureau I~oucher 1No. ---1~-----
(Departmont, bureau, or establishment)
Ck.
# 10149
Ck.
# 10200
Date of
ARTICLES OR SERVICES
QUAN-
UNIT PRICE
AMOUNT
No. and Date
peliver
y
(Enter description, item number of contract or Federal supply echedule~
TITY
of Order
or Service
and other information deemed necessary)
Cost
Par
Dollars
Cts.
CONFIpENTIAE PAYR 1-1
Direct Labor Costs properly chargeable to
Contract .A101 for the period $/1/55 thru
$/7/55.
Week Ending 8/7/55
~ 1,691
63
STATOT
R
2,932
03
, 23
OTHEK COSTS
P?O?#8"53
Glide Easy Electronic 15
.51~
P.O.#652
Tech Graphic $
.35
Total Other Costs
24O
$6'~
Total Labor, Overhead and OtherCosts
~
2/
ITEM NO. ORDERED
The Ramo-9~looldridge Corp.
$$2Q 13ellanca Avenue
Los Angeles 45, California
PiC1LUp
~O1~Ol~Ol[~ itched %ircuit Boards.
Partial Shipment.
~4ppr25ved F
STATINTL
s/o 949
Ship To: ;~a.me,
Terms: yz % 10 days, net 30.
PURCHASE ORDER- DATE SHIPPED I VIA:
X532 7-26-~
APPRO~I R
F'AQ' M HNT
PRICES AND
EXTENSIONS
PAID -
ACCOtlNT /~ y/ e -"~~
No I
Yes 7-26-55
400020026-8
N~ 256
?5.3g
RESALE DATE 1NV.
A proved or Rel ase 2000/04/11 :CIA-RDP64-00360800040002 026-8
R-W Fora
..:
a6 R-~ ~ ACCOUNTING COPY
~~~~ For Rase 2(~~~~'~ N~IA~~00360R000400~(~26-8~ O 11
VENlSO
SHIPPER
RECD VI
PACKING SLIP NO..~
ITEM
QUAidTITY
PART NO
D
E S C R I P T
I
O
N
_
WE T
.
NET
GROSS
,,~ /~
~~ ,
,f
A
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,
._._-
-_._- _
_-.--__~.__.__
_______` 11
REMARK~
~,~ o[~~ DD...OO
~ PiC1 ~O~~S"3 ~. ~~ed /?
?
? ? ?Nt3. 4f CONTAINER
'
Approved
Ramo-~rooldr~dge Gorp.
8820 Bellanca Ave.
Los Angeles 45, California
8532
7-21-55
0400020026-8
N~ 2549
Same.
5740 Arbor Vitae
~'artiul shipment.
Approved
__~ rOf2
~alrkNT
Pi~ICE~~ND
EXTEN~IONS~
RESALE ~ DATE INV.
~25.3g
PAID_____.__
~:ccouwr ,~~'_l~
for Release 2000/04/11 :CIA-RDP64-00360800040002
026-8
~25.3g
i
R-w,Fcrm 46 R-1 - ACCOUNTING COPY
VENDO
A~fLFor Ruse 20~616~~'~I~ ~IA~~OZ60R000400026-~ ~ Q ~
SHIPPER ~ i
RECD VIA_~~
PACKING SLIP NO- ~?~ ~ `7~- q
S
d
'~
NO.OF CONTAINERS. ~
QUANTITY
PART NO
DESCRIPTION
~ WEIGHT
NET
GROSS
- ~ - _-
-
---
_ ~~ __-~_ o - ~-
~~~-
-_ _
--
-- -- ----
-------- -
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