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:
Attachment | Size |
---|---|
![]() | 1.93 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
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",
I,
i i
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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
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*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
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P
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REMARKS:
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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,--
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STATINTL
REMARKS: STATINTL
1 y29 0 0
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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'.
?
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?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
,
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?-? 0
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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
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