PUBLIC VOUCHER FOR PURCHASES AND SERVICES OTHER THAN PERSONAL

Document Type: 
Collection: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP64-00360R000400040015-8
Release Decision: 
RIPPUB
Original Classification: 
K
Document Page Count: 
4
Document Creation Date: 
November 17, 2016
Document Release Date: 
December 16, 1999
Sequence Number: 
15
Case Number: 
Content Type: 
FORM
File: 
AttachmentSize
PDF icon CIA-RDP64-00360R000400040015-8.pdf182.38 KB
Body: 
?w71QE.T~-r ~Urui l~~? .?vo~-nuv~nu _ q ?-~orriotr~~" ] d For Rele~ ~~0~~~~~: ~~~~1~000404Q~Q, 3 8epte er 1950 ERVICES ?THER THAN P RS N Bu. ~o~. ___ ~Rnn ua~ nrn. Fi7_ Rnnn. No. Ill (Department, bureau, or estabHshmont) Voucdier yJre~Jared at -------------------------------------------------------------------------------------------------- (Give placo and date) THE UNITED STATES, De., Payee's Account No. ___~a.9_'~______ To ------------ --------------------------------------------------------------------------------- ---------------------------------- (Feyoo) --------------------------------------------------------------------------------------------------------------------------------------- . (Addross) _ (City) (Btato) No. and Date of Order PAYMENT: Complete ^ Partial ^ Final ^ Dato of Del'every or Service ARTICLES OR SERVICES (Enteechedula, and other information de med necosaary) pply Discount Terms Weight ~s959s I certify that the above bill is correct and just and that payment therefor has not been received. STATINTL (Payee must NOT use this space) Contract No. --------------- --------------- --------------- Account verified; corre~ or~___________ 3 '~ . ~ (Signature or initials) _; __~"7i!"-------------------------------- Pursuant to authority vested in me, I certify that this account is correct and proper for payment STATINTL f Aonroved far $ _!~.~_~~.~~'_~------------- STATINTL fi ----- - ~--------------------------- g OfTicer) ^ichaxd M. Bissell, Jr. ~ _ -- V4114i"ctV Ulll~ vs.i.i.~.ci Title _~~-(.1.~P..~~"la.-~.1.TP..C-~.aY'------------------------ Date -------------------------------------------------------------------------- THE REVERSE OF THIS FORM MUST RE GXECUTED WHEN PURCHASES ARE MADE OR SERVICES SECURED WITHOUT WRITTEN AGREEMENT IN ANY FORM A ro riation, limitation, or pp p project symbol Appropriation title Limit'n. or 4'roj't. Amount nppropriauun Amount _________________________ Obligations COST ACCOUNT OBJECTIVE CLASSIFICATION Allotment symk>ol Amou?it liquidated ~ uymbol Amount Symbol Amount Check No. _!_Q~_~.fl_ ~f-_~ ~''.1___ dated _-!~!- 4Gt --------------- 19_~ s, for $____-Y i_F rYr~?_~_Y____________ f on Treasurer of the United States in Paid by 1 favor of payee named above. Cash, $------------------------? on ------------------------------------? 19-----? Payee ---------------------------------------------------------- --------------- csv?n o[~?,na~ untyl en a voua \.I o 1 ` 01 [ ur +wn ., f "~'G"~a?~~1`9~~1'~QJ'~ihLV V Vr~T/ 1 L ~ith,~RR~~ ?~py~ ~? Fe ~ha~oa9,,.~~,aetb'~ may bo. ;,, ,,,,,, ?e,?,,,, ,,,,a ?innn,~~ew noly le uecea at e[wiee o DD ov ? '7UJ6D~R0004II~0040fffi5-$------------------------ II Title --?-------------------------------------------------- ~e4~;~~~~~~~P~~r Releat10a0/1~4~~>~~IA~~[~R8~~8~~R~Q0400040015-8 e tembor 7, 1950 ((3en. Rog. No. 61, Supp. No. 11) Services Other Than Personal CONTINUATYON SHEET U. S. _C.ast_~s3.m12vrsabls--------------------------=----------------------------------- Sheet No. ----~.----- of Bureau 1~oucher No. ----8~--- TATI NTL S Date of ARTICLES OR SERVICES QUAN- UNIT PRICE AMOUNT No. and Dato ,Deliver Y (Entor description, item number of contract or Federal supply schedules TITY of Ordor or Service and other information deemed necessary) Coat Per Dollars Cts. PAYROLL SYST~! 1 I?irect Labor Costs properly chargeable to Contract A101 for the period 9/19/55 thru 9/25/55 TATIN L leek Ending 9/25/55 STAT NTL Overhead eo sited at interim rate of ?f ~ 1 30 V OTHER COSTS M3.cro Wave Assoc. Ck.#12340 -P.Q.#6I~.9 22 ,27 J Buxnell Co. Ck.~12l~69 - P.O.#8.58 1 ,2 c! t/ 378 6 ,9 9 e _ . ? . - ,. , 0 00 04001 5-8 or~~s~~000/04/12 :CIA-RpP63~01~000400040015-8 ~ 1..~~ VV ~~'`~'" n~Tr_TnTar TATtl~1r!?r J~` Y2 CtlMMINGTON STREET BOSTON 18.MASSACHU8ETT8r CO !'L6Y 7-4441 r T x~..v+ut .a.uFjC t,iGJ1-~7 ~ $$20 Bellanc$ Ave. Los Angeles 45, California q " ~ ~~HIPf~D~T~` ~_ ~ .~ --..-, Ramo=Wooldridge Corp. 57+4 Arbor Vitae St. Los Angeles ~-5, California ?~+~+?~'h(RN~'~ ?~v? vuR SALES NO. INVOICE NO. ~ 9 2687-N/A01163 4733 DATE OF INVOICE 8/22/55 TERM81 --~ Net 30 Days DATE SHIPPED 8/1l/55 I VIA Air Express F.O.B. POINT Boston, Mass. TOTAL gUAN. SHIPPED BALANCE DUE DESCRIPTION gUAN. THIS SHIPMENT UNIT PRICE AMOUNT 5 -- MA X34 power Bet Attenuator 4 ~~5opp X220.00 Serial Nos. 20, 21, 22, 23 Air Express 8.2 $22$.27 ~~~~'oved for _ -+ .... R r --?' p,,-. - .~_ Accounf :..-..-..-? .............. ., f: '.r~ .j - /~~.~-~..~..5~ ................. Seller re resen ts that oods or ser ice e d b th p g v s cov re y is invoice were produced in compliance with the requirements of the Fair Labor Standards Act of 1938, as amended. To the best of Seller's knowledge, information and belief, the prices charged herein do not exceed any applicable ceiling prices established by law. No returns will be accepted without specific authorize}ion. If mat~erianlpis fid~efe~e, pl0ery5,~OcRn~a~+OV04~~15-8 Approved For F~@~a~ef~(~4d?4/~1i~t~ICl,~91~ ~~j K l1 DV NBAR?WO~PB PTO. Q4, ACCOUNTING COP~~Yaapp-~TT A1~y~ Approved F lease~~~/b~~~ C R~P84~0360R0004000+400'h~~ 0 VENDOR,~~~ ~---~-.~~~-C,.--- DAT~~ ~ -'~~ -c~~ r SHIPPER----/'-~'- -- ~- P. O.. 0.~~~. ~-,~~ ~~ RECD VIA Il~~ ~- ~ ~'~~~ f ~ FREFGH ~'BI~: ~0. r PACKING SLIP NO NO' OF C'OMiT~-INI~t -- ITEM QUANTITY PART NO. DESCRIPTION _ NEB GROSS _ ---- /~ -- -----._S~a -~-~~`~ ------ - -- __ -~~++TT TTII `-I- _.,J--1-~-I-1-N - - -- -- __ ---- - -ri -- ---- -- -- ftECEIYE BY: