PUBLIC VOUCHER FOR PURCHASES AND SERVICES OTHER THAN PERSONAL

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP64-00360R000400040001-3
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 7
• Document Creation Date: November 17, 2016
• Document Release Date: December 16, 1999
• Sequence Number: 1
• Publication Date: November 2, 1955
• Content Type: FORM

Standard Form N
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Fenli preset
Comptroller Genera, U. S.
'Glen. ES. No. 11) - SERVIvrS OTHER THAN PERSONAL
U. S..--------------------------------------------Coat -Re ur,sab1e_____------------------------------------
(Department, bureau, or establishment)
Voucher prepared at -----------------------------------------------------------------------------------------
THE UNITED STATES, Dr.,
(Give place and date)
Payee's Account No. ----- 527-__-_
To ---------------------------------------------------------------------------------------------------------------------------------
(Payee)
------------------------------------------------------------------------------------------------------------------------------------
(Address) (City) (State)
No. and Date of
Date of Delivery
ARTICLES OR SERVICES
(Enter description, item number of contract or Federal supply
UANTITY
UNIT PRICE
AMOUNT
--
Order
or Service
schedule, and other information deemed necessary)
Q
Cost
Per
-
Dollars
Cts.
Discount Terms
Cost
16,505.
58
PAYMENT:
Complete ^
Partial ^
Final ^
Use continuation sheet(s) if necessary
Shipped from to Weight Government B/L No.
Total
16,505-
5-8-
(Payee must NOT use this space)
1 certify that the above bill is correct and just and that payment has not been received.
Differences ---------------------------------
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-----
STATINTL (Sign original only) -----------------------------------------------
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--------- ----
--
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---
-----
---------------
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-
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-
Date
Account verified
corr
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foz
--------------
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----_____-_
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(Signature or initials),_-__---_-_ _______
noroved for $ 16,505!58____________
SIGN
ORIGINAL,
ONLY
Title __-__ P?rwingeer ------------------ STATINTL
Appropriation, limitation, or
project symbol
Appropriation title
Limit'n
. or Proj't.
Amount
Appropriation
Amount
------------------------------------
------------------------------------
-------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------
-------------------------
-------------------------
-------------------------
--------------------------
t
l
All
t
b
A
t
Obligations
COST ACCOUNT
OBJECTIVE CLASSIFICATION
men
sym
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moun
liquidated
Symbol
Amount
Symbol
Amount
-------------------------------------
---------------------
---------------------
---------------------
---------------------
---------------------------
---------------------------
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Check No. l01 -7!Z dated U _ _~ - 19_`~ Cot $__./G __~_ /` ____-_____1 on Treasurer of the United States in
Paid by j { . favor of payee named above.
Cash, $ ------------------------ on 19 Payee - -------------- ---------------
(Sign original only)
"When a voucher is signed or receipted In the name of a company or corporation, the name of the person
writing the company or corporate name, as well as the capacity in which he signs, must appear. For example:
"John DO" Company, ppgg~~ h rr~~i~~tt~~ ry ,~ qy.~ p~ {p@y~
tIftheabilitytocerttpr I go ccc a elt1C o for t uie~
essar}~y); otherwise the spit i g ocor, wi sign on he line be ow 1 Approved fo$---------------------,and
Date ___ STATI NTL
ACCOUNTING CLASSIFICATION (For completion by Administrative Office)
P64-Q196ORQO0400040001-3---------
____
 Standard. Form No. 10316-Revised
C Xorm proscribed
or Relea '~ 1 4heTI Olt[ 314 04Q1i040001-3
AP em er
(Gen. Rog. No. 61, 8upp. No. 11) Services Other Than Personal
CONTINUATION SHEET
U. S_ -------------------------------------- CcS2#Zt _ jllib!;rgaplg -------------------------- Sheet No. ---1------- of Bureau Voucher No. 102-----
(Department, bureau, or establishment)
Date of
ARTICLES OR SERVICES
UNIT PRICE
AMOUNT
No. and Date
Order
Delivery
Y
(Enter description, item number of contract or Federal supply schedule,
1TY
or Service
and other information deemed necessary)
Coat
Per
Dollars
Cts.
PAYROLL SYSTEM II
Direct Labor Costs properly chargeable
to Contract A101 for the period 10/10/5
TATIN
L
thru 10/16/55
Week Ending 10/16/55 ST
TINT
STAT
NTL
pv h eom uted at interim rate of
of
Total Labor and Overhead
16,424.
73:'
OTHER COSTS
CK.
P.O.#
NAME
13278
9845
Radio Products
34.
301x
13281
9412
Precision Crystal
46.
55
Total Other Costs
80.
851
Total Labor, Overhead and Otehr Costs
16 505?
58'
Approved or Release 20 0/04/`12.8 MCJ DP64QJQ36OR000400040001-3
 SEP 29 55
114.E8g-
IORM
VPRVM Tf I/VC0
F
S ? RAMO WOOLR I DGE .
L 8820 BELLANCA"
D LOS ANGELES 45, CALIF
L
BACK
ORDERE
Sj.; DER NO.
Approv d for
Pa Tmen ---------
rice-s and
pensions -J
-r --------
IS MUST BE
UP
SAfW
FIRST SHIPMENT COMPLETE
Richmond 9-7471 ?? , i tOS t GEL !S 15, CALIF.
S
H. 5651 W 96TH ST
P LOS ANGELES 450 CALIF
T
0
J L
FOR RXSALE
AMPEREX 6339 TUBE
NET 10TH
1
E CHANDISE RETURNED WITHOd'rO r'
WRITTEN CONSENT WILL NOT a ACP
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REC'D VIA
PACKING SLIP NO. -
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 A rove F. ele 0 / 60W00400040001-3
PRECISION tm s ou Q -' `I
ampim ffifq WARWICK AVENUE TELEPHONE EXbrook 4.1004 ?
SANTA MONICA, CALIFORNIA ? ? ? ? ? '
-TOL? The Ramo-Wooldridge Corp..
8820 Bellanca Ave.
Los Angeles 45, 'alit'.
GUST. ORDER
INVOICE
SHIPPED
No. 9!4:12
NO.
VIA
QUANTITY THIS
INVOICE-
6476
del
del
8-26
SHIPPED FROM
9-29
DATE SHIPPED 10-5 SALESMAN
199.975 kc Crystal
199.975 kc -Crystal and oven
15.0
INVOICE DATE 10-7-55
TERMSI 2% 10 days
INVOICE
15.00
47.50
FOR RESALE
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NO 00005 ARE TO SE RETURNED
I"'T"OUT OUR PXpproved For Release 2000/04/12 : CIA-RDP64-0036OR000400040001-3
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