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: 
AttachmentSize
PDF icon CIA-RDP64-00360R000400020026-8.pdf259.71 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 ~ , ._._- -_._- _ _-.--__~.__.__ _______` 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 - ~- ~~~- -_ _ -- -- -- ---- -------- - -1 p