PUBLIC VOUCHER FOR PURCHASES AND SERVICES OTHER THAN PERSONAL

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP64-00360R000400020045-7
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 10
• Document Creation Date: November 17, 2016
• Document Release Date: December 15, 1999
• Sequence Number: 45
• Publication Date: August 10, 1955
• Content Type: FORM

SAPC 1556 Co f 3
StAn T T e . E bIr Release Fdff l%Psi, Rgj?'R0004~008206T --------------------
Oom troll r ' eneral, . 9.
6g. No. 1, 7, 1960 " ERVICES OTHER THAN PERSONAL
r(Qen. Reg. No. 51, Supp. No. 11)
(Amended February 20, 1952)
U. S._CAst_Reimbursable- -
------- ----------------- ----------------------------
(Department, bureau, or establishment)
Voucher prepared at ------------ -------------------------------------------------------------------------------------------
(Give place and date)
THE UNITED STATES, Dr., Payee's Account No. ___391_______
To ----------------- -------------------------------------------------------------------------------- --------------------------------
(Payee)
----------------------------------- --------- --------- --------------------- ----------------------------------
(Address) (city) (State)
No. and Date of
Order
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
PAYMENT:
Complete ^
Final ^
Shipped from
11,).33.
85'j
Government B/L No. I Total e
I (P-- rr,?.r NOT ?.< rh;. -, al
STATINTL
I Check No. ,-)Yk _ dated _________ on Treasurer of the United States in
Paid by {l favor of payee named above.
Cash. $ on 19- Payee
----------------------------------
ief.n or3.lnd only)
?Wben a voucher is signed or receipted in the name of a company or corporation, the name of the person
writingthecompanyorcorporate name,aswellasthecapacityinwhiehhesigns, must appear. Forexernple_ Per________________________________________________________________
John Doe Company, per John Smith, Secretary", or "Treasurer", as the case may be.
tIf the abilityxo~c~ertif and aut o ' y to apqrev arc combs crv 7 e o si o is c .
easary; otherwis~t;l k -5 is ro~'sl~ e~see - -003 9ROOfl4UOO2004 -7
over his offlcla~rtl 00, 7e--22900-1
 Standard Form No. 1086--Behead
Form prescribed b
Mkr Releas? /0)i T'AE4P94"' 000'20045-7
((len. No. 51, Supp. No. 11) Services Other Than Personal
CONTINUATION SHEET
U. S. _ CCat._ae7Mhuraable------------------------------------------------------------- Sheet No. ---1------ of Bureau Voucher No.---41 (Department, bureau, or establishment)
No. and Date
of Order
Date of
Delivery
or Service
ARTICLES OR SERVICES
(Enter description, item number of contract or Federal supply schedule,
and other Information deemed necessary)
SYSTEM1 CONFIDENTIAL PAYROLL
Direct y'abor Costs properly chargeable to
Contract A101 for the period 7/11/55 thru
7/17/55.
Week Ending 7/17/55
VAN-
ITY
f> 4., 296
6,660,
STATOTHR
10,-9-5-1
OTHER COSTS
Check #
P.C.#
Name
9283
692.
Airpax Products 216
801
9318
7717
Assembly Engineers 5.
.
00/
9383
6526
Ripley Co. 91
.
20-1
9391
6137
Hill Electronie Engineering 11E
.
.75%,,'
Total Other Costs
476
a
75,,*'
11, 1433
Approved For Release 200010&1.1.K, 10040002
 STATINTL
FS-OLD TO:
P ANO-WOOli RIDGE CORPORATION
5740 ARBOR VITAE
LOS ANGELES 45, CALIFORNIA
L
^I SHIPPED TO:
6-27-55
CANCEL INVOICE SENT Y
THIS INVOICE TO CORBE
.AMOUNT.
"I CERTIFY THAT THE ABOVE BILL IS JUST-AND
CORRECT, AND PAYMENT THEREFORE HAS NOT
BEEN RECEIVED." Approved For Release 2900/94/1' ' CF PPf,54 jQA3
Approved
goods covered herein have been produce in comp ,once w Is the e e f t
I
 ACCOUNTING' COPY
46 R-11q
S ApTINT d For Ftease kWiNGCIWER1-0~`360R00040NV004i 0,9
VENDOR'
SHIPPER-
REC'D VIA
PACKING SLIP NO. O , 7- r
WEIG
HT
TEM
QUANTITY
PART NO.
D E S C R I P T I O N
NET
GROSS
--------------- -- -----
-_t
STA
tNTL
DATE C $
P. O. NO. C C
FREIGHT BILL NO. O
?~ NO. OF CONTAINERS
STATINTL
 Ramo-Wooldridge Corporation
8820 Bellanca
Los Angeles 45, Calif.
JOB NO. 742
Customer Order No.
#7717
June 15,55
40 ea. 50L q3o 2 LEG, CARE
Pick-up
TERMS
Net 30 days
Our Plant
81.25 ea $50.00 V
Approved
Payment
Prices ancj
Paid ...................
Account: --- ........
64-00360 R000400020045-7
June 15'55
 ACCOUNTING COPY
A R"gFLor ReILe(se 20%6,GRJ*I.IA
U03"R000400CN045-g 9 3 0
VENDOR
DATE _4 :2 V
SHIPPER
P. O. NO.7 ;? Ae~1
OOs
REC'D VIA
T/l f'>;/" '
--,,
-