PUBLIC VOUCHER FOR PURCHASES AND SERVICES OTHER THAN PERSONAL

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP64-00360R000400070030-8
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 8
• Document Creation Date: November 17, 2016
• Document Release Date: June 10, 1999
• Sequence Number: 30
• Publication Date: December 22, 1955
• Content Type: FORM

dt+rF Fmrm N,Ar6Vetl For R"ffeV;4 4 R: i~ E#b GO36a RO(YO4 --oo-3O_$-----------
*i Oomptroller General, U. S.
sepNo. SL pp A . No. 11) SERVICES OTHER THAN PERSONAL
'
(Qen. Reg No. 5,?upp rr'
(Amended February 20, 1952)
U. S. __-- `-----------------------_ Cost Reimbursable
----------------------------------- __--- --------------------------------------------
(Department, bureau, or establishment)
Voucher prepared at --------------------------------------------------------------------------------------
(Give place and date)
THE UNITED STATES, Dr., Payee's Account No. ____' 21_____
To ---------------=--------------------------------------------------------------------------------------------------------------------
(Payee)
----------------------------------------------------------------------------?---------------------- ---------------------------------
and Date of
N
Date of Delivery
ARTICLES OR SERVICES
(Enter description Item number of contract or Federal supply
UANTITY
UNIT PRICE
AMOUNT
o.
O
d
r Service
schedule, an other information doomed necessary)
Q
r
er
o
Cost
Per
Dollars
Cts.
Discount Terms
Cost
27,642
M
PAYMENT:
Complete
Partial ^
Final
Use continuation sheet(s) if necessary
_
Shipped from to. Weight Government B/L No.
Total
27, 611.2
71
(Payee must NOT use this space)
I certify that the above bill is correct and just and that payment has not been received.
Differences ---------------------------------
------- -------
-----
(Sign original only)
--------------
-----
25X1 A 25X1 A
------------------------ ----------------------
---------------
-
Date ------
to nut rnu~ir,dw
Amount verified; correct_F
---------------
47 G 5~Q
----`
7'
(Signature or initials)
Date
Pursuant to authority vested in me, I certify that this account is correct and proper for payment.
'1 Approved for $ -----22*.64?, 73------------
yj O L
ONLY
25X1 A
THE REVERSE OF THIS FORM MUST BE EXECUTED WHEN PURCHASES ARE MADE OR SERVICES SECURED WITHOUT WRITTEN AGREEMENT IN ANY FORM
APPROVED:
25X1A
PProving err leer
I Check No. ------------------------ dated _____________________________, 19_____, for $-------------------------------------- -[ on Treasurer of the United States in
Paid by favor of payee named above.
Cash, $------------------------- on ---------------------------------- 19 Payee -------------------------------------------------------------------------
ISian o,idnat only)
-When a voucher is signed or receipted in the name of a company or corporation, the name of the person
writing the company or corporate name., as well as the capacity in which he signs, must appear. For example:
"John Doe Company, we John Smith, Secretary", or "Treasurer", as the ci os may be.
gaepDo-c p~l~uld)7/IU Jsla turq~s 1t ~~~yr
t If the ability
essary; otherwise to thecerMWd oIl i u E}SeQiAew?~e7~ f41 A' 1'~C
P64-'0C 3f ORZeOfl4O0a-7-Oa3e-8-------------
]e--22900-5
 8t udard Form No. aver-itevIsea
ripedp Ved For-
sy"R/J~ ~VA
Comptroller m e Ge l1
6
0R000400070030-8
(Gen. Reg. No 51, Supp. No. 11) s
Services Oer n ersona
CONTINUATION SHEET
,
ARTICLES OR SERVICES
UAN
-
Q
UNIT P
RICE
AMOUNT
No. and Data
of Order
Date of
Delivery
(Enter description, item number of contract or Federal supply schedule,
r information deemed necessary)
th
d
TITY
Cost
Per
Dollars
Cts.
or Service
o
e
an
PAYROLL ' ` `SYSTEM -I1
Direct Costs properly chargeable to
Contract Alol
for the period. 11-21-55 thru 11-27-55
L
abor week ending
10,790
83
25
1A
16,725
79-
'COSTS
15262
10312
E. V. Roberts Assoc.
43
9
78-
30"'
1527
11356
International Instruments
3
0 -
15~+05
11557
G. H. Leland, Inc.
9
9
3
1+658
10176
Ref . Voucher 121
Mfg.
Moor Lee
0
,
,
l Other Costs
t
T
..126
11,..
o
a
Overhead and Other Costs
bor
l L
T
t
;27642
73`r
,
a
o
a
Cost_ Reimbu `sab.q_____________________________________ Sheet No. ----- ._--__ of Bureau Voucher No.
bureau, or establishment)
(Department
-Approv
360R000400070030-8
 1 VOICE
Approved For Rase 2000/04/1a t4-RDP6 - Ult0R000400070030-
F. V ROMI'1ITS _
P '~enr'in P.R In
SOLD TO.
The Ramo-Wooldridge Corporation
8820 Bellanca Avenue
Los Angeles 45, California
5068 WEST WASHINGTON BOULEVARD
LOS ANGELES 16, CALIFORNIA
WEBSTER 8-2541
P.S. 7847
YOUR ORDER NO. OUR ORDER NO.
25-10312
TERMS
2-10-Net 30
QUANTITY ! _ BACK ( QHIPPTITY ED I STOCK NO.
SHIPPED VIA
Pick Up
INVOICE NO.
s-5631
November 18, 1955
144.00
s-~
AnnrnliPrl Fnr R~1n~sr~-'~^rt^ ~` L~ MMON CARRIER. NO CLAIM
a !A Aa.,sacreEAXE! uron~
YTHORI2ATION
ALL ITEMS SHOWN IN BACK ORDER COLUMN WILL FOLLOW. OUR LIABILITY run
ALLOWED UNLESS MADE WITHIN to DAYS FROM DATE OF INVOICE. NO RETURNS PtRMITTEn WITHOUT OUR WRITTEN A. FREIGHT MUST BE PREPAID ON ALL RETURN
 ACCOUNTING COPY
~3b-811981
Approved For R Vi as 2RWEiYING-FEREP O'Rb0040007~T
E,~~1~
VENDOR , DATE
SHIPPER P. O. NO.Z 1
REC'D VI
QUANTITY
D E S C R I P T 10 N
WEI
GHT
ITEM
QUANTITY
RECEIVED
PART NO.
ACC.
REJ
r
NET
GROSS
Z
----
-` J
r
'
J /
--
--
----
J
/~'
~
`
--
Ly-
B----
-
REMARKS:
STATINTL
TO
? ??
? ? FRIGHT BILL NO.
? ? ? ? ? _IJ(3. OF CONTAINERS
 INV No- 2I Ih7 K
A /C ved Fo .el se 2000/04 A-RDP64;,OO3''5R000400070030-8
international instruments
SOLD
TO
I N Co R P O R A T E D
yyE RAMO-WOODBRIDGE CORP.
5i20 BELLANCA AVENEUE
LOS ANGLES 45, CALIFORNIA
L
YOUR ORDER NO.
I
?C: NNOCTICIJT.. ?TELEPHONE FUlton 7.2515
? ? ? ? ?
0110 ?
? r ? ? ?
SHIPED
5951 WEST 96TH STREET
TO
L
7
J
DATE OF INY.
/ ~1
/55
I I l I +,I,
OUR ORDER NO.
62 I O
SHIPPED VIA
RA I LEX COLLECT ___
DATE SHIPPED
p DATE /7/55
TERMS. 1/2% 10 DAYS NET 30
/2/,
F. O. B. NEW HAVEN, CONN.
/
ITEM NO.
QUAN.
DESCRIPTION
UNIT PRICE
TOTAL
I,
1
RP METER 163-W, RUGGEDIZED 0-5 AMPS.
39
50
39
50
11~S~1~1~8
J9
3
t~ -
~ herein on
t u,iu "-........ ..-. that the r{ces charged ceiling'
S of price
certify
we
we n"t 1n aXCeS
rinvo{CID of Price stab-
Office
ou
th?
Agency
v J shed by other Govarnm ent A9
by any
or
......
a
[ 1SC
UNT A
`
LOWEGI
PYG
{N 10
HI'PED IN I CARTON.
THIS IS TO CERT
r
mytid rug HE MERCHANDISE LI S ~Ti 1 S~il0OQP11R 6EEH -ROD OCEI! 171 HCOI/nDwnce?ww a
IFI/ THAT T ,
~ ~
r --
I 1 356
~ ORDER r
 ACCOUNTING COPY
CEiVJNIf RR WUl0 0040007AT -811829
SHIPPE
QUANTITY
ITEM
RECEIVED
DATE -
P. P. O. NO.~ 6, Z
? ? ' ? ? : ? EIGHT BILL NO.
?
T
? ?
?
? ? ? : ? NO. OF CONTAINERS l
PART NO
QUANTITY
D E S C R I P T 10 N
WEIGHT
.
ACC.
REJ.
NET I GROSS
-
rl c;g
_
Zoe
I
REMARKS:
STATINTL?,
Release 2000
STATINTL
4/11: CIA-RDP64-00360R000400
VERIFIED
BY:
 INVOICE -
SOLD
TO
SHIP
TO
IMO- LIOOLDR I DGE
8820 8EL.LAs`CA+
Los As GELES 4 , CALIFORNIA
~- R MO-WOOLOR I DGE
651 V'. 96TH ST.
Los ANGELES X15, CAL I FDi N IA
'S~Ty Q ER No.
IV-20-55
SALRS?t/tty
?56 C I Rcu I TSELECTOR
123 WEBSTER STREET? , ? ? ?INIWOICE No.
DAYTON 2, OHIO, ? , ? . ? ?
-1 000 0
? ? i
INVOICE DATE
T5-4,160
L:j TOTAL DATE SHIPPED
TERMS, NET 30 DAYS
F.O.B., DAYTON, OHIO
Return no goods witrout permission. Any claim
for shortage must be made within 10 days.
SPECIFY INVOICE DATE & NUMBER ONLY
AIR '.P
PAflt~ ff NO.
?18.30
I .$O
49 9O
Approved For Release 2000/04/11: CIA-RDl 4r0O36)R000400070( 30-0 1
Seller certifies 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 section 12 (A) of the Fair Labor Standards Act of 1938, as amended.
Form 21.04-Mastercraft
exceed seller's ceiling prices established under the Defense Production Act of 1950
and any applicable order or regulation issued thereunder.
 ACCOUNTING COPY
Approved For Relelea 2Q0,p1Q,4 11'ijg-F At003 W0040007gq -813565
VFNDOFY' H Z 9?n1A //1,c_.
SHIPPE ,et '1 ror
REC'D VIA 44 S 4 f 41
PACKING SLIP NO. 1/00y
DATE '/-/
?P.?O. N ~.5 z -
? vv
fRrETGki ' 111-1-110.
? ? ? ? ? ?
+INO. OF CON;AENGR?S_
ITEM
QUANTITY
PART N
O
QUANTITY
D E S C R
I P T 10 N
WEIGHT
RECEIVED
.
.
ACC.
REJ.
.
NET
GROSS
/70
L)2Z-lo7