PUBLIC VOUCHER FOR PURCHASES AND SERVICES OTHER THAN PERSONAL

Document Type: 
Collection: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP64-00360R000400020048-4
Release Decision: 
RIPPUB
Original Classification: 
K
Document Page Count: 
68
Document Creation Date: 
November 17, 2016
Document Release Date: 
December 15, 1999
Sequence Number: 
48
Case Number: 
Publication Date: 
August 10, 1955
Content Type: 
FORM
File: 
AttachmentSize
PDF icon CIA-RDP64-00360R000400020048-4.pdf1.93 MB
Body: 
r ?MCI-ERNI Releasuciegterbt. Standard Comptro) er General, 17. S. September 7, 195 (Gen. Reg. No. 51, Supp.0 No. 11) SERVICES OTHER THAN PERSONAr Bu. Vou. No. 14 (Amended February 20, 1952) U. S. Cost Reimbursable. I I iaaeitiY4 (Department, bureau, or establishment) Voucher ,prepared at (Give place and date) Payee's Account No, 35 THE UNITED STATES, Dr., To Cr ayes) Address (City) (State) PAID BY 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) Discount Term s QUANTITY UNIT PRICE AMOUNT Cost Per Dollars CU. PAYMENT: COSt Use continuation sheet(s) if necessary 23,51(4614 Complete ? Partial III Final ri Shipped from to Weight Government B/L No. Total 10 ? 4 (Pyee I certify that the above bill is correct and just and that payment has not been received. a must NOT use this space) Differences STATINTL " (Sign original only) 23,$,'o Ti ppro n cer Paid by Check No. !!!!_1051,5_;_.)._4?...c.:':__ dated _ , 19aTor $_ ir2/-1,17-*Y ICash, $ , on , 19 Payee atm orhtima only) Per e Rec'd. /PAC Meer) FORM on Treasurer of the United States in Favor of payee named above. When a voucher is signed or receipted in the name ole Company or corporation, t-he name of the person writing the company or corporate name, as well as the capacity in which he signs, must appear. For example: "John Doe Company, per John Smith, Secretary", or '"Treasurer", as the ease may be. t rf the abil' +Nary; other 0366k000400020048--4 18- 22900-5 Approved For Release 2000/04/11: CIA-RDP64-00360R000400020048-4 25X1A Approved For Release 2000/04/11: CIA-RDP64-00360R000400020048-4 STATINTL ORIGINAL -003605t0004000200148ilcE ? ? l'ilety is- 5/20/55 ? *DATE OF ORDER CU?T9MER OR:EetiO. ? ? IPRPRiTYNa30.1 DATE EtirERp, OUR ORDER 5-16-55 6634 ? .1 Er ? ? ?-1,1 60 o V4.1, ? ? ? arTEINS?? ? F.O.B. ? 1/3.0 kr/30 mityv1114, REPRESENTATIVE CONTRACT NO. N. Y. SHIP TO SOLD TO r- hamo-k)oldr 5740 Arbor L2Jos Angeles amo-vvooldr 862o Bellan L_Los Angeles idge Corp. Vitae 45, California idge Corp. ca 45, California OUR ORDER NO. 9415-95 DATE INVOICED 7/7/55 DATE SHIPPED 7/1/55 SHIPPED VIA Air Parcel Post INVOICE NO. 0'41 PREPAID X COLLECT Shipment No. 1 No. of Cartons 1 WEIGHT 6.1140X e SHIPPING INFORMATION Air Marine Motors, Inc. represents that with respect to the production of the articles and/or the performance of the services covered by this order, it has fully complied with all require- ments of the Fair Labor Standards Act of 1938, as amended. RENEGOTIABLE YES 0 NO aa VIA PARTIAL hail X (F) COMPLETE I I x QUANTITY ORIGINALLY. ORDERED DESCRIPTION UNIT PRICE QUANTITY THIS SHIPMENT AMOUNT BALANCE ON ORDER AFTER THIS SHIPMENT 1 i 2 ? ? 3 4 5 8 9 B1013-40 . A ? deducted paid will Approved INSPECTION INSPECTION REQUIREMENTS type double blower 6o cycles, 115 v., singlephas 75.CFM at 0.6" SP total . rid a I Re ount of ? d7 .may be - 04:C 1 1 3 75.00 0 4APPROVED PAYMENT FOR aj 5 PRICES AND EXTENSIONS 6 PAID /- - fro voice if by i No discount 7ACCOUNT / b -2 1 si> be all d after this date.. -For Release 2000/04/11 : CIA- Air-Marine Motors, Inc. 8 9 P64-05 ?4? TOTAL 80o 78-" ACCOUNTING COPY VENDOR SHIPPER RECD VIA ? ??gp? ? TA e re? 4if en: PACKING SLIP NO. ? ? 14?0 /3*LCat. Ce7/ kr- a) e iRBIGH4 BILL NO ? ? ? 6-. NO. OF CONTAINERS I ITEM QUANTITY PART NO. DESCRIPTION WEIGHT NET GROSS i 5 0 0 r 03 0 0 Aininie ,/,.? 7.-C6 ", I, i i i STATI NTL REMARKS: STATINTI 1 : CIA-RDP64-00360R000400020048-4 VERIF BY: g1113`blZ RS STATINTL Apprpved for Release 2000/04/11.: CIA-RDP64-00360R000400020048-4 SMEET I OF 1 ZHEETS 5.0. NQ. 5.0. tSSUE Wel ramin?" TA-22 88 H TO r- Eamo.Wboldridge Corporation 8820 Bellanca Avenue Los Angeles 45, California 5HIP PAM Ittri PAOKEO POR Mad:JAMS= SHIPMENT Exporer SHIPMENT INSURE FOR CE ONARO ORDER NO. ON 6UPPLIER P/T6E-51E'-'61k REVN NO. Same as Chg. To, W C TYPIST 41E12 com.,Act IT0A NO. NO. DESCRIPTION Of. MATERIAL M IPMENT 0 5Z NO. MANUPAOTURCRORWAMEMOUSESHIPPEOPROM-OE El Se do California 0 . 6.43bAL._ SEAL NO. 1 OA. NO. 1814?55161121 . 1477.00 657105 Model 23139 Klystron0 SA 7923,7902, 7880, 7892, 660472 Model 2K41 Klystron, SA 7691, 75820 8226, 8410, OTT.. sphiroarr tr Ito UNIT PRICE AMOUNT 171600 198.25 'eller represents that with respect to the production of the articles and / or he performance .of t?IrD services covered by t is invoice, it li ft..Uy complied with all he provisions Of the Fair Labor Standards et of 1938, as ameryiecL" FOR REBA JE NO TAX App Pay Prig Ext MAT., FROM S1,J1Y3 CONSIGNIII STOCK, CONTENTS; PRESERVED FOR LONO Thar. ETOP.A0E. Pal. Acc unt: /4901 / 0 - WMT LIIIVIENSIONS GROOS KtiVrii%1 -444113.64K0,040:0020:04an4L.,_ artst. 4...0AC/1 %V TM IVO V7421:191fl INVOIC 'O. ON REMITTANCE 0313111 "7-7?-800Z ON 0 7COVISCAX 3. AVAIrocit 02 of- 11NI1V1S:smvwn ,-1,e9X7X thitc+ Loir# SS0110 13N 1HD13hk NO11(1111DS30 'ON /11kid AllINV110 W311 ----------4?S113NIVINOD JO 'ON aiggi-0/1,v)-s ON The IFIDI3113 ON 'd 3iva ? ? ? ? ? 0 ON dllS ONINDVd ? A ? ? ? ? ?VVT ??? 7d 0 VIA CI,D 373 113ddIHS 110CIN3A ZE Titsvomoov000uoacoopitimavigN ittignsysz essekieN .41514%.044 L-11 LUJ?1 AdO) DNI1N110DV. Approved For Release 2000/04/11: CIA-RDP64-00360R000400020048-4 4 15 56:89 1 0 3, 9 5./ r? 6 7.1( Approved For Release 2000/04/11: CIA-RDP64-00360R000400020048-4 *ORIGINAL INVOICE STATINTL ?The Ramo-Wooldridge Corporation ? ? 001,820 Bellanca Avenue ? ,4,Bos Angeles 45, California ? ? ? ??? ORDER N? 1897 INVOICE NO. 1860 B/O FROM SHIPPED TO . ? YOUR ORDER NO. e eI 7297 ? ? .. GOVT. CONTRACT NO. DATE SHIPPED 7/14/55 SHIPPED VIA Truck TERMS Net ? 30 110 - 10 Days INVOICE 7/3-5/ DAT ITEM ORDERED SHIPPED DESCRIPTION PRICE TOTAL 1. 36 2 TV-1125 Pulse Transformers r $28.75 $57.50? 1 -1' Per Quote Q-0735-A dated 15 June 1955 , ? Required Delivery: 7/15/55 PARTIAL SHIPMENT Approirnd for Payment Prices and Vo - Extensions Paid A000urit: 149 , Approved For Release 2000/04/11: CIA-RDP64-00360R000400020048-4 7-4rForm- 46 R-1 ,ACCOUNTING COPY AgitroffIrFor Release 208gANIMANIER4140360R000400011448-7 7 9 8 P.O.SHIPPER NO.2/24,9 Znete7/OX.53) VENDOR DATE --1y FREIGHT BILL NO NO. OF CONTAINERS_ RECD VIA PACKING SLIP NO ri4 e / ITEM QuArlffr? ? ---*--w-0-0-111 , PART NO. DESCRIPTION WEIGHT NET GROSS 9. ? ? ? ? ? i' V- //2s5 ? r ifi.?..t_e._ TP. A Al-S Per" Q 2.5 o re- -Ive (3?__- 0".7.3674 ? ? . ? . . ...__ 4. P ....? .., . ill k.ro ?*., /0 R..) r? STATINTL REMARKS: -cc f ( VI ghiP ogin i 111YE' IC*1)Citteillpao F64-00360R000400020048-4 IBY: gRIFIAWD STATINTL SHIPPED T The Ramo-Wooldridge Corporation ? ?^ ? ? 43820 Bellance Avenua ????? ? 44Los Angeles 45, California a 0 ORDER INT? 1898 INVOICE NO. 1861 B/0 FROM YOUR ORDER NO. 0 ? 7298 ? ? ? ? ? GOVT. CONTRACT NO. DATE SHIPPED 7/14/55 SHIPPED VIA Truck TERMS Net - 30 INVOICE DATE 1% - 10 Days 1 7/15/55 ITEM ORDERED SHIPPED DESCRIPTION PRICE TOTAL L. 12 12 #TP-1124 Vibrator Required Delivery: FINAL Transformers 7/15/55 SHIPMENT $35.00 $420.0( .2- Approved for mj Payment Prices and Extensions Paid Account ? ..iF 1-- , Approved For Release 2000/04/11: CIA-RDP64-00360R000400020048-4 F_ 41 Form 46 R-1 VENDO SHIPPER RECD VIA PACKING SLIP NO ACcOUNTING COPY AgrirppirogEor Re! Me 2d6bAgiMkglARVIQP30300R000400dS 48-7!I 9 ATE 7-11/ F. o. NO ,c9.?94.rCe_7103141) FREIGHT BILL NO NO. OF CONTAINER ITEM ? QUANITITY ? ? ? ? PART NO. ? DESCRIPTION WEIGHT NET GROSS I as 4,-- e ? ?? .? ? G 0.. ,.,.. / 0 g 1 c-- STATINTL REMARKS: STATINTL 1 y29 0 0 if6IPSEcErvED NA- RI) P640070M171:030 0 2 0 048 -4 CHECKED VERIFIED STATINTL s. The Ramo-Wooldridge Corporation ? 000* ???"8111820 Bellanca Avenue SHIPPED TO 4 4 ^ip *Los Angeles 45, California ? ? 4 ? ? ORDER N9 1872 INVOICE NO. 1859 B/O FROM YOUR ORDER NO. 7403 GOVT. CONTRACT NO. DATE SHIPPED 7/14/55 SHIPPED VIA Truck TERMS Net - 30 1% - 10 Days INVOICE DATE 7/15/55 ITEM ORDERED SHIPPED . DESCRIPTION PRICE TOTAL 1 ? 3 3 #TP-1124 Vibrator Transformer $35.00 $105.0C / e S.- --------- /a 3 -I Required Delivery: 7/15/55 , p ove d f or Payment Lf'aNi.- -- Prices and Extensions Account: I/1 ;U ! Approved For Release 2000/04/11: CIA-RDP64-00360R000400020048-4 R-W Form 46 R-1 _ ACCOUNTING COPY err.. mime AgitroffIrFor Release JcIAkoiroR000400M482 8 0 0 VENDORDATE 7 -/ V 55 SHIPPERP.O. NO C-Re7/0-3-9 REC'D VIA TA Ti? C- FREIGHT BILL NO NO. OF CONTAINER PACKING IP NO jEr 7 2 I : IT.EM QUA:ie1VT4 ? PART NO. DESCRIPTION WEIGHT NET GROSS ? ? ? ? ? 777194/3 /.0 711/ e 01'. ? ? ? ? ? ? ? ? ? . iv IrtA 040 0 2- / C. STATINTL REMARKS: STATINTL C NW' Azad' R ? - ?41 REC VE I BY: f' 4' 1P 41; .1_,VJECKED, ?X 3i015t11000020048-4 I VERIFIED I BY: Ar Approved For Release 2000/04/11: CIA-RDP64-00360R000400020048-4 6 9.6 57/7 2 5.0 7 1. ,.5 0v/ 1 4. 2 2 * Approved For Release 2000/04/11: CIA-RDP64-00360R000400020048-4 SOLD TO ? Ramo-Wooldridge Corp. 20 bellanca Ave. Los Angeles 41), ualif ? SHIPPED TO ? DATE YOUR ORDER NO. 6-2:0-ob 16191,/4 ? QUANTITY ? IP ? ? ? 100 TERMS: 14 ISHIPPED VIAr 1 t n SALESMAN Shipper 700 TAXABLE YES 0 NO a DESCRIPTION PRICE TOTAL a4 ti464046 a Standoi'i Approved for AL Payment Prises and Extensions Paid Account: 1-1) 70 OUTSIDE PROCESSING We certify that the materials and processes are in accordance with applicable specifications and all processing has been performed by approved sources. We further certify that all parts have been processed according to Arrny and Navy specifications. EXPERAppoved For Reloase0491Q4litki;LGIAARIN4-004pRO004000200an4 R4 Form 46 RI ACCOUNTING COPY AympfffILFor Rase AtiezINi N 6 ipRie ktRirosa60 R000400No048 15 03 VENDOR DATE 7-./?c SHIPPER /f P.O. NOeCra 7/e02) REC'D VIA TA e 11 r A07Lf c/.1, FREIGHT. BILL NO PACKING SLIP NO cc, NO. OF ITEM QUANTITY PART NO. DESCRIPTION , WEIGHT NET GROSS /0 0 ? . 4._ r 0 ,_30 , ? ? ?-? 0 .. ? ? ? ? 4 . ? 1 0._ ?? ? ? . . . . ._ ._ STATIN . ? ? ? . L REMARKS: Riate pitS 1 : CIA-RDP64-00360R000400020048-4 VERIFI BY SOLD TO ? ? Ramo-Wooldridge Corp 8820 Bellanca Los iLngeles 45, Calif SHIPPED TO ? ? STATI NTL ? DATE 7-12-55 'V IlY(44./R ORDER NO. TERMS; 851u ??? SHIPPED VIAL lyton SALESMAN snipper ri05 TAXABLE YES 0 NO QUANTITY ? ? ? ? ? DESCRIPTION PRICE TOTAL 28 28 0 a 14 t002024 Uniole -1 *tie -2 ? ? roved for Payment ............... . ....... Prices and Extensions .................. Paid.............................. Ac0ount:./.41 .. ...................................... ........................................... ......................................... - Total OUTSIDE PROCESSING We certify that the materials and processes are in accordance with applicable specifications and all processing has been performed by approved sources. We further certify that all parts have been processed according to Army and Navy specifications. EXPERIMENTAL ? ?4 . QUALITY CONTROLLED PRODUCTION ?45 .45 01 *36 GRAND TOTAL $ le -1. C3Ty s.conar 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 ,-14 products which shall normally be returned to the Seller within 90 days after delivery to the original Buyer, transpor- Apprgalto ReitgltMairAIMOS10099664Witlig46690 of the products shall disclose to the Seller's satisfaction to have bee :eh fective. This warranty is in lieu of all other warranty expiessed or implied, and does not apply to any of S products which have been repaired or altered or have been subject to misuse or abuse. WMD P-81 2M 10-54 SOLD SHIP TO: Ramo?Wooldridge Corp. 8820 Bellanca Ave. Los Angeles,451Calif. Same 4 STanley 7-6374 1203 STATI NTL TERMS: 1% 10 DAYS FROM DATE OF INVOICE, NET 30 DAYS F.O.B. FACTORY INVOICE DATE 7/2/55 YOUR ORDER NO. 8507 OUR JOB NO. 274 SHIPPED VIA Our Del. WAYBILL NO. ITEM NO QUANTITY DESCRIPTION UNIT PRICE TOTAL 1 Mount For resale Certification of material file at ouroffice PLEASE PAY MONTHLY STATEMENT _ A on BY INVOt3E 4 I %my,: 4.60 OUTSIDE f4 fit% A: A 23.00V [--- 5 APPf PA't POIC EXTE:CIONS__ PAID___ ACOOLItil No. 50403030 Mctr OVED FOR ? PII-IiT _S AND _ P _ tete Order comp CLAIMS FOR SHORTAGE OR DAMAGE TO SHIPMENTS BY A PUBLIC CARRIER MU WE ASSUME NO RESPONSIBILITY FOR SUCH SHORTAG ORIGINAL 347.1trtralatiL.T.TBe..rerTriVritril-B IC CARRIER. AMAGE. TING COPY EIABRI.670360R000400M04874590 STATI NTL SHIPPER i/ 3 REC'D VIA ?7-.04 -rif 21 c,/(. ? ? u, PACKING SLIP 1. :NO ? ? 04Z112.3 ITEM QUANTITY PART NO. DATE 7-/S---675- P. O. Noes-a7 eRcymacy) FREIGHT BILL NO WEIGHT NO. OF CONTAINERS DESCRIPTION NET GROSS 3 0 4.10 70,-- /PI 1-54/ STATINTL REMARKS: ? I sr W STATINTL SOLD TO* 4 " ? Tha, Ramo -WO o ldri dge Corporation .?3134tit Bellanca Avenue folto4ngeles 45, Calif. Vd val SHIPPED TO.? twelhg SHIP VIA Your Pick Up DATE July 20, 1955 CUSTOMER P.O. NO. 6505 CONTRACT NO. TERMS 14-10 Days, Net 30 DEL. REC. NO. [MAMMY DESCRIPTION UNIT PRICE TOTAL 6820 5 Only Approved 50404040 Mounting Strap osso Approved for Payment_ .......... c;IA.... Prieos and \ Extensions .. .... .:. ...... i Paid................................ Aceount:/.42 ...... ........ .... ........................ For Release 2000/04/11: CIA-RDP64-00360R000400020048-4 3.60 $18.00/ , / r _,,,, _ / . R-VeForm 46 Approved For Release 2000/6CONP6ACiEP64-00360R000400020048-4 STATINTL %No/ ?ItkUllyING REPORT Noy N? 7240 VENDOR DATE 7-16 SHIPPER P.O. NO6?`...4?cks'" Cote yiet,Fra.) roc? g RECD VIA PACKING, SLID NO ITEM QUATHIII14 * ? PART NO. ? ? Ait sy! FREIGHT BILL NO. NO. OF CONTAINERS DESCRIPTION WEIGHT ?REMARKS: STAIINIL STATINT 4C5 STATINTL &DU3TO" %tie Ramo-Wooldridge Corporation DATE July 20, 1955 .48820 Bellanca Avenue '.Los Angeles 45, Calif. 0 ? . ? ? ? ? ? IStme SHIPPED TO SHIP VIA Our Delivery CUSTOMER P.O. NO. 6566 CONTRACT NO. TERMS 1%-10 Days, Net 30 DEL. REC. NCI. DUANTITY DESCRIPTION UNIT PRICE TOTAL 6811 5 Only 50403036 Shield Ass'y #4 3.10 15.50-r 5 Only 50403037 Shield Ass'y #1 3.39 16.95-/ 5 Only 50403039 Shield Ass'y #2 3.27 16.35v/ 5 Only 50403041 Shield Ass'y #3 3.39 16.95v/ Total 65.75V/ e e? ?4 1 0 Approved for Payment ,'rices and , Extensions i -Id --olnitAL1-4 Approved For Release 2000/04/11: CIA-RDP64-00360R000400020048-4 R-W Form 46 R-1 ACCOUNTING COPY Arffgfor Relege 20Rilefillif 1:telgalift1036)A0004000-114148-4i 2 43 VENDOR DATE 7 SHIPPER--Ai- P. 0. NO 616."?? 04C-7 /0040) FREIGHT BILL NO NO. OF CONTAINERSj RECD VIA rAe Ir 7-iff if cif PACKING* StW NO ? ITEM QuAlvtlft 0 ? ? ? PART NO. DESCRIPTION elco Vca 03 .5"4ite_id y .11 4 2mk 4 ytt 2 Y./ It WEIGHT GROSS STATINTL REMARKS' STATINTL ? STATI NTL iP ? Ir 0 SOLD TO TilepRamo-Wooldridze Corporation -4 ol.V0 Bellanca Avenue Angeles 45, California 4110 0 ? 0-olayn. e SHIPPED TO SHIP VIA Your Pick Up DATE July 20, 1955 CUSTOMER P.D. NO. CONTRACT NO. 6559 TERMS 70 10 Days, Net 30 DEL. REC. NO. DUANTITY DESCRIPTION UNIT PRICE TOTAL 6830 1 Only 50401214 Clamp 22.60 22.60 1 Only 50401215 Guide 20.20 20.20 2 Only 50401216 Bracket 4.80 9.60 \ T . "bal.t52.40 ,Cif. ,.. o,0"vg4 ? for ei.4 Payment Prices and ' Extensions Paid ....,? Approved Approved For Release 2000/04/11: CIA-RDP64-00360R0004000,0048-4 REC'D VIA PACKING. SUP NO ? kym040001048-I 410 DATE %_,2=46.5---,.$776-- P. O. NO._19S5-4 y C riCy,idC;) FREIGHT BILL NO. NO. OF CONTAINERS / WEIGHT 048-4 REMARKS: STATINTL Approved For . STATINTL 114 THE RAMO WOOLDRIDGE CORP 8820 BELLANCA AVE Los ANGELES 45, CALIF. EXTENSIO PAID_ ACCC'JNTJy/ IL 02_0 - _"1-6. TERMS 1% 10 DAYS, NET 30 DAYS JUNE 29 25580 19 5! , 4 ?I- 70 00 280 00 81 TYPE N215A BROADBAND COAXIAL THERMISTOR MT SERIAL Nos. 130 TO 133 INCL PP-I YOUR P.O. No. 6977 2;o al d? ;1 P 6 di ? SHIPPED ON OUR P.S. No. 29789 DATED piNE 21 ' "Se ler reprXen s that w'th re-pect to the productio. and Or the porfo covered by t..ni of the article mance of the se nvoicp, 't has vice ully complied with Seition 12 la) of he Fair Labor Standrds Act or 193P !E App Po v e d For Release 2000/04/11 : CIA-ROPt4140360R100400020048-4 R 'orm 46 R-1 VENDO SHIPPE REC'D VI PACKING SLIP NO ACCOUNTING COPY 41-pfpffsg1._For Reltrase MOM Viiini98tlooatoRoomoisSo48743 63 DATE 7 15 - 55- P. O. NO (6.9 7_7_6E9.11. Cdurtlf,\ FREIGHT BILL NO NO. OF CONTAINERS ITEM QUANTITY PART NO. DESCRIPTION WEIGHT NET GROSS 4 __ 14 2.vs h t1(,_iktli6Art.) 1) 0-.0 MU al.,Iikeemus-rok titeNVO4`c gao* 1621A, P . d For Release 2000/04/11: CIA-RDP64-00360R000400020 To STATI NTL 4411.cai QUAN. DESCRIPTION 21 Mete. NM 141W, la, P.O. (017 SHIPPING ValieRved For Relea#,L2j.Q9/pli/11 : CIA-RDES49013360R000400020048-4 SIGNATURE IN FULL DATE: PREPAID L]