PUBLIC VOUCHER FOR PURCHASES AND SERVICES OTHER THAN PERSONAL

• Document Type: CREST
• Collection: General CIA Records
• 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
• Content Type: FORM

?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
_
----
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-- -----._S~a -~-~~`~
------
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ftECEIYE
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