PUBLIC VOUCHER FOR PURCHASES AND SERVICES OTHER THAN PERSONAL

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP64-00360R000400050016-6
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 60
• Document Creation Date: November 17, 2016
• Document Release Date: June 21, 1999
• Sequence Number: 16
• Publication Date: November 16, 1955
• Content Type: FORM

. Standard Form. No. 1034-Revised
Form prescribed b
c?mp " sfor ReWal
(Gen. Reg. o. 61, 6upp. No. 11)
SIGN
ORIGINAL Titl
e
D. O. Vou. No- ---------- ------------ --------
Ai0004000500116
Bu. You. No- ---- ---------------------------
Account veTified-, correct
(Signature or initials)
Date
~~55 STATINTL
ONLY
STATINTL Date ---------- TaC -- -------------r-----
MWARHIA-1
U. S..__Cgst_Fte3mbureable__-_
epar men , bureau, or es a is men
Voucher prepared at __--.I te_ ? --- al "ornia---------- Tovember_ 4,x_ 1.95.5_____-
(Give place and date)
THE UNITED STATES, Dr., Payee's Account No. ___552_______ STATINTL
To ----------- Tl?e__Ramo-Wooldridge-_Corporat3.on----------------------------------------------------------
----- ----------- $2Q BellancaAv_enue _________Los Angeles 4 , California
(Address) (City) (State)
and Date of
No
Date of Delivery
ARTICLES OR SERVICES
(Enter description item number of contract or Federal supply
ANTITY
UNIT
PRICE
AMOUNT
.
r
O
d
or Service
schedule, and other information deemed necessary)
QU
r
e
Cost
Per
Dollars
Cts.
Discount Terms
Cost ----
15)226.
65
PAYMENT:
Complete E
Partial Q
Final El
Use continuation sheet(s) if necessary
Shipped from to Weight Government B/L No.
Total
r
^2 j.
(Payee must NOT use this space)
I certify that the above bill is correct and just and that payment has not been received.
Differences ---------------------------------
---------------
-----
STATINTL (Sign original only)
----------------------------------------------
---------------
-----
STATINTL
-----------------------------------------------
-------------
-----
Date __
noL ,mired wham noted bllr or bate}
& -4-A -----
/ .~ ~'~j
/., 2
f Approved for $ -------- 15! 22(1.63--------
Title ------ -A-p$x-o~I?i3g--O i.]._Ger-------------------
Appropriation, limitation, or
project symbol
Appropriation title
Limit'n. or Proj't.
Amount
Appropriation
Amount
-------?--------------------------
-------------?----------?---------
---?-----------------------------
-
-------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------
---------------------------------------------------- ------------------------------------
-------------------------
-------------------------
-------------------------
------------------------
-------------------------
------------------------
_
Obligations
COST ACCO
UNT
OBJECTIVE CL
ASSIFICATION
Allotment symbol
Amount
liquidated
Symbol
Amount
Symbol
Amount
------------------------------------
-------------------------------------
---------------------
---------------------
---------------------
---------------------
---------------------------
---------------------------
-------------------
-------------------
-------------------------
-------------------------
------------------------
-------------------------
I Check No. ________________________ dated _____________________________, 19------ for $______________________________________ on Treasurer of the United States in
Paid by jl { favor of payee named above.
Cash, $ on 19- Payee ----- -- ------ -------- ------
(Si- orlgini.l only)
^ When a voucher is signed or receipted in the name of a company or corporation, the name of the person
writing n Per ----------------------------------------------------------- the c
"John Doe 6'6rilrif~8iei~ r~lr $~`s~ mayW(l~-- 0360R000400050016-6
jIf the ability to cart fy and authority to approve are combined In one person, one signature only Is nee- Title
Pproved for S - -------
ossary;. otherwise the approving officer will sign on the lino below "A and
over bis official title.
STATINTL
 Standard Form No. 1035-Revised
Co ptiol rid For Ri a 60rd4~k1f:~1R 60 R000
September , 1950
(Gen. Reg. No. 51, Supp. No. 11) Services Other Than Personal
STATINTL CONTINUATION SHEET
U. S. -Cost -Reimbursable __- Shed No. ___1 ______ of Bureau Voucher No.
(Department, bureau, or esta s men
IT
13871 9406
1
13574 8896
2
13681 $534
3
13882 9417
4
13895 10054
5
13924 8899
6
7 13932 8896
8 13943 9849
9 1.3948 8880
10 . 13953 9436
9758
1 13955 9922
7.
1
2 1.3984 10052
14009 10040
4 14055 10066
14
14056 8872
15
16
14077 9961
14084 8889
17
8 14086 8590
1
9 14088 8884
i
0 141.04
1 121.126
2
22 14148 23 13830
2-.
Date of
ARTICLES OR SERVICES
QUAN-
UNIT PRICE
AMOUNT
No. and Data
f Order
Delivery
(Enter description, item number of contract or Federal supply schedule,
TITY
o
or Service
and other information deemed necessary)
Cost
Per
Dollars
Cts.
PAROLE SY'STII~4 1-1
Direct Labor Costs properly chargeable to
Contract A101 for the period 10-24-55
thru 10-30-55
TATIN
L
Week Ending 10-30-55
STATIN
STATIN
L
L
Overhead computed at interim rate of
of
Total Labor and. Overhead
7,016
20>
OTHER COSTS
NAME
Triad Transformer
105.
10
82~`
621/
Sprague Elec.
.
6
.1111'
Industrial Factors
52.
68
00
8
G.V< Controls
Fabri-Tron, Inc.
178.
2O
~
Waterman Products
57.
1+2 t'
'
Sprague Elec.
1-9.
77''
.
Metercraft Elec. Instr.
23.
25 ~.
Hill Electronics
1837.
1
50
Fansteel Metal
1036.
3$~~
Coast Book Cover
151<
361//
/T
S.C. A lum. Treat* Co.
12.
50
Card.ic Machine
90.
95
Therm.-O-Nagel
5
4O
Texas Instr
388.
6
48'
6
1/
Cinema Mfg*
1
.
5
Air Marine
237.
.
4
6o~'.
0
Glide Easy
97
102
5
97
Hycor Sales
.
1
0 "
Company Cashier
+.
5
'
8
10036
Theim Industries
253.
9~
Railway Express
33.
4
<
1
88
/
8871
United Radio
+
2
2
95,
Total Other C99s
8, 21.0 <
45 /
Total. Labor, Overhead and Other Costs
15,226.
65 V
)wDrovec
] For Release r o.:r 6 R000400050016
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 I.TRI r+RA??Fa E o@@ffp0Rfrf
4055 Redwood Ave., Venice, California
TExas 0-5381 a EXmont 7-2145 a EXmont 7-2159
RAMO WOOLRIOGE 00 N R
8820 BALANCA ST
LOS ANGELES CALIF
STATINTL
-0036Q,~000400050016-6
et t TE lo,'l c15 INVOICE 6'SD4J5J
5
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5740 ARBOR VITAE
PACKING SLIP NO.
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YOUR ORDER NO.
91406
DATE SHIPPED SHIPPED VIA
10 14
REPRESENTATIVE
28
DISC.
CONTRACT NO.
2% 10TH PROX.
I 'l, 10 DAYS
X
QUANTITY
D E S C R I P T I 0 N
UNIT PRICE
EXTENSION
TOTAL
3
8179 TRANSFORMERS
35.63
106.89
1 0 6.8 9
1437.
Approved j)r
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----
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,on. i ons ------------
----------------------
~'~ Account-~~ `
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- ------- ------- --------------------------
---------------------- --------------------
l3 -------------
We hereby certify that these goods were produced in compliance with all applicable requirements
of Sections 6, 7 and 12 of the Fair Labor Standards Act as amended, and of regulations and orders
of the United States Department of Labor, issued under Section 14, thereof.
 ACCOUNTING COPY ~~
- In Approved For RelevaM CEW GIARPORT3&A~R000400a~0016=6'"833
VENDOR ~ 1 AL ws ry
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NO.'OF ?ONTTJIRS
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NUMBER
CARTONS
QUANTITY
PRICE
D E S C R I PT ION
SHIPPING OR
OTHER EXTENSION
CHARGES
TOTAL
75
.143
151E 30 OHMS 3W 151E38
10.73
WITH PS K7078
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UNLESS
GOODS RETURNED WITHOUT OUR PERMISSION p NO/ ~C~LAIMSFFOOORSHHORTAGE CONSIDOUT IS ERED MAILED
WILL NOTBE ACCEPTER t5 ed For Release 2000/04/1.1 . CIA-RDP64-00360R0 1 HT IN ?DAYS PRO 6RE~IP7 OF GOODS
SELLER REPRESENTS THAT WITH RESPECT TO THE PRODUCTION OF THE ARTICLES AND/OR THE PERFORMANCE OF THE SERVICES COVERED
BY THIS INVOICE, IT HAS FULLY COMPLIED WITH THE FAIR LABOR STANDARDS ACT OF 1938, AS AMENDED
 ACCOUNTING COPY
~~ yy.. NO 12587
Approved For Rele &EGl ih~I~6IA Q T369'R000400Q5Db16-6
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 Approved For Reledte 2000/04/1'1V?i4-RDP64-0036~R000400050016-6
MAILING ADDRESS PAUL OMOHUNDRO COMPANY TELEPHONE
P. 0. BOX 696 15506 SOUTH LAKEWOOD BOULLEV. RD TORREY 6-7001
PARAMOUNT, CALIFORNIA PARAIGJrIT, cALIFQR6IIA
?
? i ?
?
?
DATE 9-30-55
0 ? ?? ? ?
i
SOLD TO: .
Ramo Wooldridge Corp
8820 Bellance Ave.,
Los Angeles 45, California
C-289
CASE NO._
SHIPPER NO. X-1323
-15334
Net 30 da
CUSTOMER
ORDER NO.
QUANTITY
DESCRIPTION
PRICE
TOTAL AMOUNT
2 pes
#501,02015 C e "All Reflector Antenna .11.51t Dia
83.00
$166.00
D~~S1Dti Payment -------
----- - -== -----
Pricey and
S SS1edG Extensions
PAD
------------------
Paid !2 .:.~`
_ ` d --3
.;j LJ Account:
` ........-
(" We-hereby cerfify
q
~* a# "f!i" e 0, ads were
produced
C0t17r3~ian4.0 WI
J S. {..:J. 14 i
1 ,,:s c'+ + .:..I 'g r .II
ornonfs of
s coons Vii; 7 f
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. ; char
Standards
amer.c4a
o rec ,.a'1.rs an
orders of
4 I i I ~~ the United State
Dept. of Labor iss
ed under
4
Section 14, theree
.
Approved For Release 2000/04/11 : CIA-RDP64-0036OR000400050016-6
 ACCOUNTING COPY
Approved For Release 6~O~R0004000W 6 (0841
PACKING SLIP NO. J--Put, c - '?? ? ? ? ? NO. OF CONTAINERS
'pd ,pp STATINTL
To *400016-6
VENDOR
SHIPPE
UANTITY
PART NO
QUANTITY
D E S C R I P T 10 N
WEIGHT
ITEM
Q
RECEIVED
.
ACC.
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NET
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REMARKS:
DATE
? P. O. NO.9
' ?~ ? ? ? FREIGHT BILL NO.
 Approved For Release 2000/04/111" `1i4-RDP64-0036OK000400050016-6
MAILING ADDRESS PAUL OMOHUNORO COMPANY
P. O. BOX 696 15506 SOUTH LAKEWOOD BOULEVARD
PARAMOUNT, CALIFORNIA PARAP?O J NT, :LIFORIIA ?
?
TELEPHONE
TORREY 6-7001
? ? ? ? ? ? ? DATE 9-26-55
? ? ? ? ? ?
SOLD TO: ?Ramo Wooldridge Corp.
8820 BellDnca Ave.
Los Angeles 45, California
INVOICE NO. 0.,2..9 s --
CASE NO. 0-4541-0
SHIPPER NO.---X-12-6-&--
CUSTOMER
ORDER NO. R534
TERMS: Net 30 'a4.9
QUANTITY
DESCRIPTION
PRICE
TOTAL AMOUNT
2 Pcs.
#50402015 Change A, Refector Antenna
11.50 Dia
83.00
166.00
;1
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requirements of
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abar Standards
Act as ame
nded and of regulati
ns and orders of
the United
States Dept. of La
or issued under
Section 14,
hereof.
Approved For Release 2000/04/11 : CIA-RDP64-0036OR000400050016-6
 ACCOUNTING COPY
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STATI
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STATINT
EMARKS:
 Approved For Releee 2000/04/1'lVOA-RDP64-003691000400050016-6
MAILING ADDRESS PAUL OMOHUNDRO COMPANY TELEPHONE
P. O. BOX 696 15506 SOUTH LAKEWOOD BOULEVARD TORREY 6-7001
PARAMOUNT, CALIFORNIA PARAMOUNT, CALIFFR,-N~ ,A,
? ? ? i1 ? i DATE
SOLD TO: Ramo Wooldridge Corp.
8820 Bellanca Ave.
Los Angeles 45, Calif.
INVOICE NO. GQ0
SHIPPER NO.)~'-]'1525---..
CUSTOMER
ORDER NO. 8.534.
Net 30 Days
QUANTITY
DESCRIPTION
PRICE
TOTAL AMOUNT
2 T'cs.
#50402027 Change A Reflector Antenna
6.2t? Dia
80.00
160.00
OUTSIDE
PROCESSI
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Section 14, thereof.
---------------
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. o
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or issue
under
Approved For Release 2000/04/11 : CIA-RDP64-0036OR000400050016-6
 ACCOUNTING COPY
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