PUBLIC VOUCHER FOR PURCHASES AND SERVICES OTHER THAN PERSONAL

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP64-00360R000400020043-9
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 4
• Document Creation Date: November 17, 2016
• Document Release Date: December 15, 1999
• Sequence Number: 43
• Publication Date: August 10, 1955
• Content Type: FORM

Standard Porn No. 1034-Revised
Form rescribed by_ 2i IC vni TIFR A
* Ooo c
(Gen. y o1
(Amended February 20, 1952)
SAPC 155) Copy I of 3
D. O. Vou. o. _------------------------------
q%-MR0400020043-9
Bu. Vou. No. ------- 3-9 ----------------------
U. S. _ CQ t_-aeimbur -; b2.e- ----------------------------------------------------------------------------------------
(Department, bureau, or establishment)
Voucher prepared at --------------------- ----------------------------------------------------------------------------------
(Give place and date)
THE UNITED STATES, Dr., Payee's Account No. __37.9____.--
To --------------------------------------------------------------- -
(P ayee)
----------------------- --------------------------------------??------- -------------------------------------------------------
(Address) (City) (State)
No. and Date of
Order
PAYMENT:
Complete ^
Partial ^
Final ^
Date of Delivery
or Service
ARTICLES OR SERVICES
(Enter description item number of contract or Federal supply
schedule, and other information doomed necessary)
Discount Terms
Shipped from to Weight Government B/L No. Totar
S.TATI NTL 1 Differences _________________________________
6,681.
49
6,68L. i9 /
Check No. JT_ ?_ XY dated /-k-29 -_ 19_Jd_, for ------------ on Treasurer of the United States in
Paid by { favor of payee named above.
Cash, $ on 19- Payee -------------
lSirn oeiIin.1 only)
? When a voucher is signed or receipted in the name of a company or corporation, the name of the person
writing the man or coy or t 1me, wel as thecame 0 t i mu ca r e Ie Per _______________________________________________________________
John Doe 4 qp b yq 5~,( ,(g~~nap 036Q000400020043-9
prov ih o cerEify an uthority to ap Pic( iiri in nc i'o$n9tlYra my iS rfec- it e _____________________________
tIf the a
essary, otherwise the approving officer will sign on the line below "Approved for $------------------------ nd "'" '?"?"'"?"'
over his official title. 16- 22900-5
 ,,a.,8 r yg F ReIease 2000/04/11: CIA-RDP64-0036OR000400020043-9
?mptFor rollerm prescribedC}eneral,U%y. S. Fu. -tic Voucher for Purchases awd
Co
Heptembor 7, 1950
((ten. Reg. No. 51, Hupp. NO. 11) Services Other Than Personal
CONTINUATION SHEET
U. S. --- gist-Re7..ntlaur.s b1e----------------------------------------------------------- Shed No- -------I---- of Bureau Voucher No. ---39-----
(Department, bureau, or establishment)
and Date
No
Date of
ARTICLES OR SERVICES
AN-
QU
UNIT PRICE
AMOUNT
.
of Order
Delivery
or Service
(Enter description, Item number of contract or Federal supply schedule,
and other Information deemed necessary)
1TY
Cost
Per
Dollars
Cts.
SYSTEM 2 CONFIDENTIAL PAYROLL
Direct Labor Costs properlychargeable to
Contract A101 for the period 7/Lj./55 thru
7/10/55.
Week Ending 7/10/55.
2,593
72
4.,020.
27V
STATOTHR
6,613-
997
OTHER COSTS
C.&H. Sales Check #9152 - P.0.#7253
67.
50-,/
-
-
-
Total Labor, Overhead and Other Costs
FT)
6
81
.
797
Approved For Release 2000/04/11: CIA-RDP64-0036OR000400020043-9
 v
STATINTL
SOLD TO Ramos WOOL i g Co oration
8820 Bellanca
Los Angeles 45, California
6-9-~
I P. O. No.
SHIPPED VIA
pickup
7253
FAYMEI~fT,..._
PRICE
EXTE .;IONS
ACCOUNT--
0/04/11 CIA-RDP6
O R I G I N A L
INVOICE
22.50
-00360R000400020043-9
. 5112
N9 5412
DM No.
-3474
67.50
E USE THIS INVOICE FOR PAYMENT - NO STATEMENT WILL BE SENT
 STATINTL RECEIVING REPORT'' N? 6833
VENDO DATE
!
:
:IA ~? FREIGHT BILL NO.
PACKING SLIP NO. 7 NO. OF CONTAINERS
D E S C R I P T I 0 N
WEI
GHT
ITEM
QUANTITY
PART NO.
--------------
NET
GROS
-
Approved For Release 2000/04/,~~~jgQ
.-00360R000400020043-9