PUBLIC VOUCHER FOR PURCHASES AND SERVICES OTHER THAN PERSONAL

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP64-00360R000400060012-9
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 15
• Document Creation Date: November 11, 2016
• Document Release Date: April 22, 1999
• Sequence Number: 12
• Publication Date: December 20, 1955
• Content Type: FORM

D. O. Vou. No- -------------------------------
r~urd. WeT--Revised
nrml ire vnriruE>? CAR P1TR('NACF_S AN"
Form i b
oomntrol l a~'al, U.Sa
September 7 1950
No. 51 (G(Amen. ?e ed February 0 952)1)
U. S- _ CQt_ Reimbur>ble------------------------------------------------------------------
(Department, bureau, or establishment)
Voucher prepared at ------- --------------------------------------------------------------------------------r
(Give place and date)
THE UNITED STATES, Dr., Payee's Account No. ___588 -----
-------------------------------------------------------
TO (payee)
---------------------?-------------ddress) -------------------
(A (State) _
(City)
OR SERVICES No. and Date of Df Delivery I (Enter description item number of contract or Federal supply QUANTITY
Order or Service schedule, and other information doomed necessary)
PAYMENT:
Complete ^
Partial ^
Shipped from
Cost
Use continuation sheet(s) if necessary I I
Weight Government B/L No. , ^T Total
I certify that the above bill is correct and just and that payment has not been received.
STATINTL
Date _ 11-22-55-- *Payee ---- '_I'r?'g--Ramo-WOo1 i
STATINTL
Amount verified; correcs.,for ___________
Dollars Cts.
27,100
GI,J-00
---------------
---------------
---------------
74
Pursuant to authority vested in me, I certify that this account is correct and proper for payment. / ,I
-- -- --------
1) 17 -1 nn 71, t eeri
By RIGINAL Title -----A11~'e~1QriZs~o__Elrtif~ri~--11ff3.CiE'Y_----------
*-,----o SIGs ..
STATI NTL Date --------------------------------------------------------------------------
C-'timg--Officer-------------------
Title -0,0xitraTHE REVERSE OF THIS FORM MUST BE EXECUTED WHEN PURCHASES ARE MADE OR SERVICES SECURED WITHOUT WRITTEN AGREEMENT IN ANY FORM
ACCOUNTING CLASSIFICATION (Appropriation Symbol must be shown; other classification optional)
Apprvt"ng Officer
STATINTL
f on Treasurer of the United States in
----------------------------- - __ l on uo named above.
P Check No. ------------------------ dated ---------------------------- 19-----, for $--------------------------------------
- ------- --
Paid b
Y ______________________ sim arlatn.~ omr
Cash. $------------------------' 19 ------ Payee
When a voucher is signe r e na a of a company r orporation, the name of the person ---------------------------------
"John the company or cor C~} ,!~n~ ' , P `Ct, s E l er ?: Cf P64-003608000400060012-9
"John Doe Company, l>or John Smith, Secretary o
t If the ability to certify and authority to approve are combined in one roved for $ o signature only fs rand Title -------------------------------------------------------
essaly otherwise the approving officer will sign on the line below low "App e- zzsoo-s
.poor his official title.
 ndasdr 1~ 1 Revised
For bea0b8 nitized !-AW x F~4i 1?dPT64W 00360R000400060012-9
Comptroller Qenoral,
September 7, 1950
(Gen. Reg. No. B1, SUPP. No. 11) services Other Than Person
CONTINUATION SHEET
cost--Reimbursable ---------------------------------- Sheef No------------- of Bureau Voucher No.
U. S (Department, bureau, or establishment)
ITEM, CK#
1
14865
2
14581
3
14997
4
14658
5
14853
6
14858
(Enter description, item number of contract or Federal supply schedule,
_
f _ti
n deemed necessary)
n
o
other
PAYROLL SYSTEM- II
Direct Labor Costs properly chargeable to
Contract A101
for the period 11/7/55 thru 11/13/55
Week Ending 11/13/55 STATIN
Overhead computed at interim rate
of
Total Labor and Overhead
OTHLFR COSTS
Philamon Labs
Hycor Sales
Federated Purchaser
Moorlee Mfg.
Valley Elec.
Texas Instruments
Total Labor, Overhead and Other Costs
Sa-n1Mz-ed---Ap_proved ~FeorEReleasee~ECIA P64-00360 R000400060012-9
 Ed?*ewood 3--JL10O
PHILAM ON LABd Qj"r.ES I t4 C.
Sou
Raw. Woolridge Corp.
3820 13ella,nca Ave-
7,os Angeles 45v Cal.
L
I
00e' 179Y DFSCR1P O)!
Philamon, Tuning Fork Resonators
Model j-2ot a-K-4fl85
Serial Nos. G336, G337
n No 1tb EGO UON No
TO
Ramp-Woolridge Corp.
574D Arbor Vitae
Los Angeles, Caiifo
j O1CE Nov
3051
DATE
October 13,
1955
YOUR P.O.
9323
TOM
Net 30 days
F.O.S.
Westbury, L.1 op N.Yt
t 5PE ON Philamon Regular
SY Air Parcel Post Insure 4;500
it E.o. 2171 r---.:
Approved Tor
SaWtzw _=- nr wed-Farr-Reteas --CtA--RDP 4-00360R0004000f 1 I
ID, fm 7
pggrgi AM f&kqUFACFUU Or LION eN b''~ ff nt 2019 t' AM ei~PF~ Q~a~.
 NNo 12474
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VENDOR
DATE-Z2 - S
P. O. NO.
RECD VIA ~"?.> ~~ /~ F GHtt B LC -NO.-
PACKING SLIP NO. 2617 id~1'OFrCQNT:AINERS
QUANTI I Y -
ITEM
pUANTITY
PART NO.
ACC
DESCRIPTION
REJ.
NET
GROSS
RECEWED
.
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REMARKS:
8 . . HE
TO: IVER R VED BY: BY:
ACCOUNTING COPY
 TELEPHONE
STonley 74389
;';F.lplar 5-6240
F J 1 s-
;OLD
TO
SHIP
TO
L
L_
ITEM
NO.
9/9/55
Io_
BAMO WOOmXDGE
88120 BRUA=
IL AMI ,I 45, CALM MA
RtiMO W LDEME
540 0!a VISE
Z x t I5, CA=
Pick t112
QUANTITY
ORDERED
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NON
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ghfOr$AIMR : CMRWRA4900360R0004000 YO CIEO
16 %P
O F C A L I F O R N I A
11423 VANOWEN STREET NORTH HOLLYWOOD. CALIF.
Filter Sectim
APPROVED FOR
[A MENT
K ,ICES AND
EXTE(t..JONS
tl5 !
PAID tie
ACCOUNT 5 r7,~ y
6 pae 9/16/55
1+0%/55
STATINTL
UNIT
PRICE
We hereby certl* that these da were r= a:
In ;.s u b I::a with 39 a mftii ; ata! requires.?Its vi
5!;bons ?u. T, ind 1 of it a Fei L `;or wain +ds
.Ut, 31 +N+w= frut,'9?+(t ?d 1'SYi: tt...{t }r ns and orders
a# Ito tat&s eiiinrtrae!~ of Labor fssuc;u
of."
,arrier i4 1-614N
INVOICE NUMBER _ f l}
/!J
yprt DATA/
Manu f acture/fo
Audio Network Components
PgLANCE
ON ORDER
QUANTITY
SHIPPED
/tp/;7, ~16-
 VENISO
SHIPPER
REC'D VI
ACCOUNTING COPY ']vO 1
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DATES
Ago
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ITEM
RECEIVED
.
ACC.
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NET
GROSS
STATINT
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-
- -
REMARKS:
FlEIGHT BILL NO.
,jam ._.~ ? ? ? ?NO. OF CONTAINERS-- /
 STarleil,538xT'_
P plar 5-6240
,.,4 : r - -=INVOICE COPY
Sanitized .- A .I66 x : BRS'4'00360R000400060012-9
N I A
O F C A L I F O R
NORTH HOLLYWOOD, CALIF.
11423 VANOWEN STREET C omnanv
ITEM QUANTITY VALUE TOLERANCE
NO. ORDERED TYPE
APPROVED FOR
i A NTINT_-
P C-S AD
E1TEti ICNa-
PAID_
ACCC?CINT ~
Manufacture o f
Audio Network Components
 vvee For Release: CIA-RDP64-0036OR0004O0-OV012-9
INC. OUR ORD NO. U - J
11275 WEST OLYMPIC BLVD. LOS ANGELES, CALIF.
BRadshaw 2-0831
REMIT To OUR MAIN OFFICE: 1021 ROUTE 22 MOUNTAINSIDE, N, J.
SOLD TO
? ?
SRIP TO
RAMO WOOLDRIDGE CORP
8820 BELLANCA AVE
? :.. ?? WI L+L
LL
LOS ANGELES +5 CALIF
PO 11722
TERMS:
DATE`.. -_- -~. INVOICE NO.
O-ry
5 03987
0
RED
CUSTOMER'S ORDER NO.
SHIPPED VIA
RECEIPT NO.
2
-
2O -55
M
PU
A E3 286 2
P
1 1 22
ALE NO.
QUAN.ORD.
DESCRIPTION
ITY
SHIPPED
UNIT PRICE
EXTENSION
TOTAL
2
BUD CR1772 GRAY CABINET
S 2
56
13
112
26
.
.
.2
3
4
0
5
A PROVED FOR
1F~
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t~ r 1
6
NI(" S ANT
ENSWONS
[Y"
I
7
PAID
ACCGi;NT ~~
8
10
11
STAT
INTL
12
1.].2.26
ALL CLAIMS MUST BE MADE WITHIN FIVE DAYS AFTER RECEIPT OF GOODS.
E ;SHIPPING CHARGES
RETURNS NOT ACCEPTED WITHOUT OUR WRITTEN AUTHORIZATION.
IN ACCEPTING THIS PURCHASE ORDER SELLER REPRESENTS AND WARRANTS THAT PRICE(S) CHARGED
DO NOT EXCEED THE APPLICABLE CEILING PRICES ESTABLISHED PURSUANT TO THE DEFENSE PRODUC-
F-CLOS.ANG.SALES TAX
TION ACT OF 1950 AND ALL CEILING PRICE REGULATIONS ISSUED THEREUNDER.
SELLER HEREBY CERTIFIES THAT THE AB
HAS NOT BEEN RECEIVED: THAT ALL STA
.IF-; CAL. SALES TAX
THE LABOR STANDARDS, AND ALL CONDIT
EEN COMPLIED WITH AND THAT
TATE 0
S
SIGNED (SALSaw
RT I 0 60012
 ACCOUNTING COPY
Sanitized - AZprovejt~ "f' I C b0360R0004000t' 22
93
VENDO
.
WEIGHT
ITEM
QUANTITY
RECEIVED
PART NO.
ACC.
REJ.
D E S C R I P T 10 N
NET
GROSS
7 7
DEL
TO:
P. 0. NO.eZ7
SHIPPER
RECD VIA '~' ? ? ?~ ??? ? ? ? ? FREIGHT BILL NO.
?? ` ? ? ? ? ?
? ? ? ? ? ? ? NO. OF CONTAINERS
PACKING SLIP NO
roved-Tor
360R000400060012-9
CHECK
BY:
VERIFIED
BY:
 E vO.
PHONE: ADAMS 1-9368 INVORICr
Sanitized tiApproved For Release-: CIA-RDP'64-0036OR0004000&Qfl _-
M U URLEE -
MANUFACTURING COMPANY
120 W. SLAUSON AVE.
LOS ANGELES 3, CALIFORNIA
Raymo-4iTooldridge Corp.
8820 Balencia
Los Angeles 45, Calif.
YOUR ORDER NO. 76 OUR ORDER NO. &532
101
SHIPPING
MEMO NO.
5972
LIT 1232-064-420 Box Untrimmed
SIT 1130-051-416 Box 11
MT 2212-064-010 Cover
MT 1067-051-120 Box
MT 2067-051-010 Cover "
Pick Up
11/2/55
2.'64
2.64
2.45
2.45
.84
.84
.64
.64
.33
.33
6.90
SHIPPED TO Same
We hereby certify that these goods were produced in compliance with
all applicable requirements of Sections 6, 7 and 12 of the Fair Labor
of the United
Standards ment of Labor issued of under regulations
Section 14 thereof.
States Department
Sarl
itized EP E AGREEMENT
- p p ueYl~ Qs. 4 iRDP~i4*4}360R00
aterial returned for considerat on
d
m
items, such claim shall be made an
by seller of such claim, within thirty (30) days from receipt of mer
chandise by buyer. Otherwise claim for rejection will not be considered.
QUANTITY
SHIPPED
400060a1'_p~-{
 ACCOUNTING COPY N
Sanitized - Approve IV#~l~(yC 0360R000400'0~6001 60
VENDOR__ __
SHIPPER
REC'D VIA
PACKING SLIP NO.
DATE,' 3._
P. O. NO
NO. OF CONTAINERS-
ITEM
QUANTITY
PART NO
QUANTITY
D E S C R I PT ION
WEIGHT
.
ACC.
REJ.
NET
GROSS
Ct. fr /
3
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of uu
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DEL VERIFIED
TO: BY:
 'Sanitized - Approved For RReIeass #CIA-RDP64-0036OR000400060012-9
No, 104940
VALLEY ELECTRONIC --,,~'P~PLY CO.
WHOLESALE ELECTRONIC SUPPLIES
1302 WEST MAGNOLIA BLVD. BURBANK, CALIF.
THORNWALL 4.1521 VICTORIA 9.4641
1
SOLD
TO
The Ramo Wooldridge Corp.
8820 Bellanca Ave.,
Los Angeles 45, Calif.
L
I
6
I
YOUR ORDER NO.
11723
PARTIAL
COMPLETE
X
RESALE
Yes
PRIORITY
VIA
W/C
SHIPPING DATE
10-20-.55
INVOICE QATE
11-8?.5~5~
TERMS
2% 10th
ITEM NO.
QUANTITY
DESCRIPTION
UNITOPRICE
TOTAL
r 6QY~.~
1
1
CR 1772 BUD
5t .3Z ,?
56.13
Approved for
Payment -------------
Prices and / L//
Extensions t-- ------------
FaidC~.~-~?~~5~:-~
Account :.-_..-?----?----?--?-?--
rS_- u ca
v c> a
AL~Q WE HEREBY CERTIFY THATANDE Ianrtize Dt j,EC ~i"~FR~ NF.Dfi1 rA AiAs1mERUlEE~AE ~F~SI [[y480b ryp~(kE7~ib41~6f~tdT?Hi0.gD-4CT AS AMENDED,
 A COUNTING COPY Sanitized - Approv 64-003608000 6
VENDO DATE
SHIPPER P. O. NO. IZ_ Z~40
REC-D VI FREIGHT BILL NO.-T~
PACKING SLIP NO.~~~~ NO. OF CONTAINERS
UANTITY
PART NO
QUANTITY
D E S C R I P T ION
WEIGHT
ITEM
Q
.
NET
GROSS
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REMARKS
 SEMICONDUCTOR PRODUCTS
DIVISIOI$anitized - A
CUSTOMER ORDER NO, DATE
1792 10/7/55
QUANTITY
ORDERED
L
73450-02-4-I
I N '
FEor Ae U
aseSTb 1 P" 360R00.0400060012-9
f OO LEk1MCN AVENUE. DALLAS. 7A5 -
DIXON.I7I ". BOX 7045. INWOOO STATION ? CABLE. TEXINS PAGE OF
P Ramo-Wooldridge Corporation
8820 Bellanca Avenue
Los Angeles 45, Calif.
L
F
UNIT
PRICE
225.00
300.00
to the production of the articles and/or the performance of the services covered by this invoice, all applicable I 1 POSTAGE
provisions of the Fair Labor Standards Act of 1938, as amended, have been complied with; and that these articles
have been manufactured in the United States of America. I TOTAL. THIS INVOICE 526.06
Sanitized - Approved For Release : CIA-RDP64-00~6qR900400060012-9
SE REFER TO INVOICE NUMBER
10%7/55
1
INVOICE NO. 10--30265
Air P. F.
DATE OF INVOICE 10-14-55
SHIPMENT NO.
SHIPMENT APPROVED PH
10-10-55
VIA A. P. P. S. D.
 Sanitized - Approved
ACCOUNTING COPY
!jVas CIJkj0P 4-UWbUR00040
0182
VENDOR DATE / ~S ZS
SHIPPER lei le owl P. O. NO
REC'D VIA__/.~ fig. FREIGHT BILL
PACKING SLIP NO._ o62Ld-l6 ' NO. OF CONTAINERS
ITEM
QUANTITY
PART NO
QUANTITY
D E S C R I P T ION
WEIGHT
RECEIVES?
.
ACC.
REJ.
NET
GROSS
STATINTL
STAT
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BY: BY: