PUBLIC VOUCHER FOR PURCHASES AND SEVICES OTHER THAN PERSONAL

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP64-00360R000400070011-9
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 9
• Document Creation Date: November 17, 2016
• Document Release Date: June 10, 1999
• Sequence Number: 11
• Publication Date: January 4, 1956
• Content Type: FORM

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6ta.ndar Form No. 1034-RevisOd
Compp"rm,P1r Ge;'P,i :roved For_014s 1?1 NP1 1-9
[epteber796( SERVICES 0 &JAA'A0360R0004000Tq Bu. Vou. No. --------- -------?------
(Gen. Reg. No. 51, Supp. No. 11)
(Amended February 20, 1952)
U. S. __ Colt Reimbursable-------------- ----------- ---------------------------------------
----
establishment)
(Department, bureau, or
-----------------
Voucher prepared at ---------------------------------------
------------------------------
(Give place and date)
THE UNITED STATES, Dr., Payee's Account No.
-
---------
--------------------- I -
---------------------------------------------
--------------------------
(Payee)
--------------------
------------------------------------------------------------------------------------------------- - ------------------
(City) (State)
(Address) -
ARTICLES OR SERVICES
No. and Date of I Date of Delivery I (Enter description item number of contract or Federal supply QUANTITY
Order or Service schedule, and other Information deemed necessary)
Discount Terms
PAYMENT:
Complete ^
Partial ^
Final ^
I Total
Shipped from to Weight Government B/L No.
(Payee must NOT use this space)
I certify that the above bill is correct and just and that payment has not been received. Differences ---------------------------------
25X1A
25X1A
7,749
Cts.
X47
h7
---------------
---------------
---------------
Amount verified; correc or_-_--_-_-__I_ z 7 44 `f'/
(Signature or initials) ---------------------------=---
---- ------------
Req. No. Date
Contract No. Alol Date - -- -
Pursuant to authority vested in me, I certify that this account is correct and proper for payment.
t Approved for $ -------7,749a4 7------------ 25X 1 A t ------------
JIVI\
ORIGINAL Title -__ Aufihor-ized__ rtifying__0ffic$r--____-_..-
ONLY
Date -- -- ---- --- -----------
Title ___----COT1traCt1.fg--Officer------------
TTEN AGREEMENT IN ANY FORM
THE REVERSE OF THIS FORM MUST BE EXECUTED WHEN PURCHASES ARE MADE OR SERVICES SECURED WITHOUT WRI
ACCOUNTING CLASSIFICATION (Appropriation Symbol must be shown{ other ciassincation optiona.~
APPROVED:
25X1A
Approving Officer
-
Check No. ------------------------ aaccu ------------------------------ - --
Paid by Payee ---------------
19-----
Cash, $----------------------
' When a voucher is t i he na of company r cor oration, the name of the person Per ______________________- s,rs - original -original -- only)
------- -
writingthecompany of 1 Q9 '1`a:-C1A 64-003608000400070011-9
"John Doe Company, l,or ohn Smith, Secretary or ----------------------------------------------------
signature only is and Title ,e- zzeoo-s
essary, otherwise the approving ofneer will sign on the line below "Approved for $------------------ ?
r his official title.
 stitndarA Form A oPor F ,elea=se1000/p4/11 : C~4-RDP64-00360R000400070011-9.
Form prescr e by eFor R ,x
or September 7, 1960
(Glen. Reg. No. 61, 8upp. No. 11) `" ,Services Other Than Person
CONTINUATION SHEET
Cost Re tmbur: eble---------------------------------------------------- Sheet No- -----1---- of Bureau Voucher No. -- 6---
(Department, bureau, or establishment)
No. and Date
Date of
ARTICLES OR SERVICES
UNIT PRICE
AMOUNT
Order
Delivery
y
(Enter description, item number of contract or Federal supply schedule,
TITY
or Service
and other information deemed necessary)
Cost
Per
Dollars
eta.
PAYROLL
SYSTEM III
Direct Labor Costs properly chargeable to
Contract A101, System III
for the period. 12-5-55 thru 12-11-55
2,810
39
iiiiii
i
4,3 6
10
m
7,166
49
OTHER COSTS
CI
F.O.
NAME
15761
9997
T.D.C. Sales
450,
00_?-
158W 15888
10245
Cinch Mfg. Co.
44
55
1590+
10170
General Electric
88,
4,_q
Total Other Costs
582
-98
Total Labor, Overhead. & Other Costs
4
4 -
Approved For Release 2000/04/11: CIA-RDP64-0036OR000400070011-9
 Approved For gseg64cM1 } - - OR000400070011-9
060 INCE BOULEVARD PHONE TEXAS 0-5461
CULVER CITY, CALIFORNIA
? The Ramo-Wooldridge Corporation
8820 Bellanca Avenue
Los Angeles 45, California
D631 Motor
D641 Motor
-
?
?
?
?
Date November 8, 1955
Your No.
Our No._
Terms_
Via:
Approved for
-0/5-76
d / ------------------ --
A cc.ourL t - ---------------
proved For Release 2000/04/11 ti CIA-RDP64-00360R000
WIC
250.00
$250.00
200.00
200.00
450.00
1400070011
-9
 Approved For Releas?~QQQ T,~-GA~-C1'~4-Q~360R000400 ~1
EG (~ ?~. '11672
PACKING SLIP NO- jn2~
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S
UANTITY
PART NO
QUANTITY
D E S C R I P T 10 N
WEIGHT
ITEM
Q
RECEIVED
.
ACC.
REJ.
NET
GROSS
00,
-
1F/ ?
-
Se Lam/, _
49
REMARKS:
VENDOR
J., - -
SHIPPER A
REC'D VI
ed Folr's /11
DATE /r-
P. O. NZ?ff
'
0~616~l0011-9
 Approved For tie ease 200
CINCH MANUFACTURING CORPORATION
221-225 S. ARROYO PARKWkY ? IPASAD6NA: IIPLIFORNIA ? RYAN 1-9667
SOLD TO
F
.Ramo-?Wooldridge
? 8820 Bellanoa Ave.
? Los Angeles 45, California
? ? . . . . ?
[ LIVER 1V ? ? ? ?
7
I
CUSTOMER ORDER NO.
25!!1024[i
OUR JOB NO.
13Q7
OUR SHIPPER NO.
2135
ROUTE
GO Delivery
DATE SHIPPED
DATE
INVOICE NO.
P()83
QUANTITY
DESCRIPTION
UNIT P I E
TOTAL
2 e&I
#6K.GRF?36 Cirouits
20.00 ea
40.00
1 sot
Negatives FOR
5.00 ea
00
45.0?
S-a 0-0.1-
0-0
-
OUTSIDE -_-
~.s
PROCESSING
FOR RED
Approved For Release 2000/04/11: CIA-RDP64-00360RO
0400070011-9
TERMS 1% TEN DAYS, NET 313 DAYS; F.O.B. PASADENA
 ACCOUNTING COPY 11978
Approved For ReleasSE?EWtNGCI&iB0360R000400070011-9
SHIPFY
REC'D VI
PACKING SLIP NO.
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: NG. OF Q( N-tgARS
 ACCOUNTING COPY 11
RLWbVANGDiAZ0360R000400 0011 ;671
? 'Approved Fo~eleas
STATI
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SHIPtEr ff ~r -lO Z ' ~~
OP. O. 410
R GR PA k (/A'c 1Is' r% AT C//- ;z /
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PACKING SLIP NO.
QUANTITY
WEIGHT
ITEM
QUANTITY
RECEIVED
PART NO.
ACC.
REJ.
D E S C R I P T I O N
JET
SS
--
------------ - -
OUTSID
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PROCESS
?aG
EMARKS:
STAT
00104111 . T
RE VERIFI
ED
BY
?
? ?FREIF:I- BILL ?JO`
? NO. OF ruQN';A3 RS
INTL
 TD-182 (5-55) 5-55-LF80494 tE DITTOforms 9 TUBE DEPARTMENY INVOICE
ADDRESS.INQUII Pmromed For Rel(DEOlEStl : Rff) 0036OR000400070011-9
LOCATION UPON WHICH YOURS MAKE REMITTANCE PAYABLE TO TH COMPANY
PURCHASE ORDE-F WAS PLACED COMPANY AND MAIL TO
SOLD
TO
SHIP
TO
CUSTOMER ORDER NO. QR'ER DATA ? ? ? ?
? ? ? ? ? TERMS:
GENERAL ELECTRIC COMPANY
TUBE DEPARTMENT
1 RIVER ROAD --- CART 3
SCHENECTADY, N. Y.
Invoices dated 1st-15th 2% 25th inst., net 15th prox.
Invoices dated 16th-31st 2% 10th prox., net 31st prox.
X34.; 4.~.J !v"-~ ~Z l~ 9 f J ~l.r Ali IA
APPROVED FOR l /
FA't MENT
PRICES AND
EXTENSIOON~S
PAID__r- --'?S
ACCOUNT S
9 ~ h
10
DATE ENTERED
SPECIAL
TRANSP.
Invoice have been produced in compliance with the require - CASH DISCOUNT
mentsAdpprovedrRooftl`eiatL&920OAh1041i 1 : CIA-RDP64-0036OR000400070011-9
ALLOWED
TRANSP.
General Electric represents that the goods covered by this
INVOICE NO. 1i,~Cr'r'7rf,',`T`
INVOICE DATE SHIPPED FROM NIG E'
DATE SHIPPED
SHIPPED VIA C 'ARGE" TRANS;
rl,ARCEL
F. O. B. F. O. B. P .
DESTINATION OF SHIPMENT
_a3
' o 5; AIIl
C, .la
TOTAL OI JO
 ACCOUNTING COPY N
'Approved For leaseRMpp jNGA PG;q'360R0004000710011 3g 32
s
?
P,? O. N O. c1-/;9// .// I
RECD VIA ~,v i"- a a ? 4REIGHT BILL NO.
VENDOR / ~.'/
DATE
PACKING SLIP NO. 27*G7G?,,~"T
NO. OF CONTAINERS-
QUANTITY
PART NO
QUANTITY
D E S C R I P T 10 N
WEIGHT
ITEM
RECEIVED
.
ACC.
REJ.
NET
GROSS
STATINTL