PUBLIC VOUCHER FOR PURCHASES AND SERVICES OTHER THAN PERSONAL

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP64-00360R000400100005-2
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 9
• Document Creation Date: November 17, 2016
• Document Release Date: December 16, 1999
• Sequence Number: 5
• Publication Date: August 1, 1956
• Content Type: FORM

Standard Form No. 1034?Revised
Form prescribed by
Comptroller General, U. S. PUP7
yilp- - For ReietwANC:
men. RSeegptrzAimir4
(Akaended February 26, 1952)
ri ?
1./ COST REDEBURSABLE
. S.
(Department, bureau', or establishment)
Voucher prepared at
THE UNITED STATES, Dr.,
To
(Give place and date)
Payee's Account No. 3.180
(Payee)
D. 0. You. No.
OR000400100005-2
--a. You. No. 322
(Address)
(City)
State
No. aaidDate of
Date oer or f Delivery
ARTICLES OR SERVICES
(Enter descriptionlot:hmeniux1;meri:gocnorcitereanicte3r.Fecedesseraarlys)upply
Discount Terms
QUANTITY
UNIT PRICE
AMOUNT
Cost
Per
Dollars
Cts.
PAYMENT:
Costs
STATINTL STATINTL
Use continuation sheet(s) if necessary
514,3011.
38
Complete III
Partial ?
Final III
Shipped from to Weight Government B/L No.
Total
304
3.a.
I certify that the above bill is correct and just and that payment has not been received.
STATINTL
Data 7/5/5
no
Per i Title
(Payee must NOT use this space)
Differences
Amount verified; correc or
(Signature or initials) __ ,
_54.,
Contract No.
Date
Req. No.
Date
Invoice Rec'd.
Pursua
t APPr
account is correct and proper for payment.
By
OFFICER
SIGN
ORIGINAL
ONLY
Title
X,V6-6
Officer)
STATINTL
Title Date
STATINTL THE 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)
1111111111111111,?
STATINTL
Paid by
ICheck No. dated , 19 , for $ f on Treasurer of the United States in
favor of payee named above.
I Cash, $ , on , 19 Payee
????11121M1Milm...
? When a voucher is signed or recelpted in the name of a company or corporation, the name ofe,44.44
writing the company or c Pero cjibuties,40#10 otinAttitatab 24 li,9% '
. et. ?.F
"John Doe Company, '' 4 i a F rtMe 01?114 s ,
f If the ability to cora y a d uthoray to approve are combined in one person, one signature only is nec-
essary; otherwise the approving officer will sign on the line below "Approved for $ ", and
over his official title.
0,57)
64---00360R040400100006-2
Title
Standard Form No. 1035 a?Revised
Form preseW
Comptroller toyed For RereaseVANdistrfor ellAtliEn5e4-0540R0004
e
September 7, 1950
(Gen. Reg. No. M, Stipp. No. 11) Tervices Other Than Personal (iVitigiaVA414Dum
CONTINUATION SHEET
U. S. COST REDCBMIABIZ Sheet No. 1 of Bureau Voucher No. 322
(Department, bureau, or establishment)
No. and Date
of Order
Date of
Delivery
or Service
ARTICLES OR SERVICES
(Enter description, item number of contract or Federal supply schedule,
and other information deemed necessary)
14-
14fil
UNIT PRICE
AMOUNT
Cost
Per
Dollars
Cts.
COntract A101 . System 11
Direct Costs Properly Chargeable to
Contract *101 for the period 6/18/56
thru 6/24/56
STATI
NTL
Libor Week Ending JUne 24: 1956
"ATI NTL
kTINTL
Overhead computed for Communications
vision at interim rate of
Other Costs . per schedule attached
11208
04v
Total Libor, Overhead and Other Costs
ATI NTL
G &k exensa-computed at interim rate
of
Total Costs
$54:401/2
38's
STATINTL
ik
fin rmicArEla_i=1.-
L... ? ? ? " ?-- ." ? ? ,. -
N MIN rc OR000400100005-2
REGISTe... ?
W.
g OK 8773
Approved For Release 2000/04/11, : CIA-RDP64-00360R000400100005-2
D DETAIL INDIRECT DISTRIBUTe.
CHARGE DISTRIBUTION CLEARING LIST LI SUMMARY DIRECT POSTING JOURNAL
DETAIL DIRECT DISTRIBUTION
LI
SUMMARY INDIRECT POSTING JOURNAL
FOR OPERATING DIVISIONS
ACCOUNTS PAID
EiSUMMARY INDIRECT POSTING JOURNAL
FOR NON-OPERATING DIVISIONS
CON SO
ED DISTRIBUTION REPORT
ADJUSTMENTS
LI
REPORT NO.
PAGE
COST CENTER
DATE
CHECK
NUMBER
PAYEE'S (ABBREV.) NAME
PURCHASE ORDER
OR INVOICE
NUMBER
RECEIVING
REPORT
NUMBER
C. E.
CODE
CHARGE DISTRIBUTION
DISTRIBUTION
AMOUNT
MAJ
INT
SUB
MO
DAY
YR
ACCOUNT
M.J.O.
S. 0.
WORK ORDER
294000
254000
04204
04166
24103
26026
PE T TY
1041.1* TY
CA*-.
CA90?4
U
U
0
9
1100
12700
9042
9042
i2
3746
5 011
ei 5
.
254000
00106
20026
PET TY
CAS1-1
U
S
12100
5042
.24
o11
5011
2
5 0
??
.
1
1
I
i
1
9-042
6-6
250
250
250
...
.
:
_
-
.
70'S
705
705
TOS
ilk?-
-
*
2521130.
..-
0416
24024
-
PETTY
-'
C04414
..
. _
S
12700
5-,
S042
69
250
2
2
5 0
3 0
`5
-
294000
06100
34026
PIET V
0A-6,11;
-
U
..
S1.2700
9042
*0
2
250
25
0
0
"...1
292030
0*100
3602
PETTY
CA6F4
TOO
5043
77
2
2
17
0
5 0
5 0
'an 9 F
/
17c.;
1 750
1750
0
-
,
PA ' . 7
_P-4,9
3
a
7,0
9s-6
s
70
/6-
1-0
i
,
Approved For Release 2000/04/11 : CIA-RDP64-00360R00040010000e2
Approved For Release 2000/04/11 : CIA-RDP64-00360R000400100005-2
SW . T1002 (4.110
$ OK 6773
O CHECK REGISThrt ?211161?
El CHARGE DISTRIBUTION CLEARING LIST
O DETAIL DIRECT DISTRIBUTION
0 DETAIL INDIRECT DISTRIBUTIvni
El SUMMARY DIRECT POSTING JOURNAL
n SUMMARY INDIRECT POSTING JOURNAL
L FOR OPERATING DIVISIONS
COST CENTER
DATE
MAJ
INT
0000 00 00 00 0 00001 9 9000000 000 00900
ul 0000 00 og 00 0 0000 0 0000000 000 00000
00000 000 000000 0 0000 0 00 00 00 0000 z
0
00000 000 0000400 0 0000 00 00 00 000A
DAY
YR
2540
216
2540
216
2540
216
2-540
226
2540
106
2540
186
2540
226
2540
106
,
3540
326
2540
186
2540
----2-540
2a
-is
2540
226
2540
166
2540
190
?25-00
226
-2-54
216
2540
216
2940
226
2540
226
-2-5-40
226
2540
186
2940
196
6
25
196
25-4
206
2540
206
5
3540
216
2940
216
4
2_54_
224
2540
196
2540
196
3
2
CHECK
NUMBER''
50420
50428.
50434
5047-3
346
0346
50452
5011-52
50471
50352
PAYEE'S (ABBREV.) NAME
FED PURCH
LUTHER
PAC RELAY
WE A T-i-t-E
ORAPI4IK
GRAPHIK
OAS C TOOL
1,/
U S REL AY
tif KNIGHT
50362
50 d-52-
50460
$0346
S 0 3?7
504,67
50-420
50421
50 452
50452
$04152
50349
50387
50396
5040-2
50 402
90413
S041 4
50 4 SA-
5037.6
50384
CIL I DE LAS
L lut-A
GOODALL
GRAPH 1K
'View ARK
NE A-411-
FED PU-R-004
GLIDE LAS
OAS I C TOOL
ESAU I C TOOL
BAS4 C
HOLLY RADIO
NEWARK
THERM/ON
CR AWr FOIL
CRAWr FOIL
CANNON
AN NON
ONN SUP
c o 1.4 NI SUP
MET / CO T
ACCOUt
SUMMARY INDIRECT POE-
FOR NON-OPERATING DI
PURCHASE ORDER
OR INVOICE
NUMBER
$28094
527669
5.27667
528 31:t
5
5
1 6 0 4 C)
1 4% 4) 4 0
892
-71-7
28063
-51-2777-9
5 28081
5 17686
$28009
278-41-6
521,- 94
52300Y
5 17692
917892
S 176-92
520027
536009
27740
12024
12624
527757
527757
526-106-
528108
527905
Approved For Release 2000/04/11 : CIA-RDP64-00360R000400100005-2
4911111.1100110.--
AMMO,
--
Approved For Release 2000/04/11 : CIA-RDP64-00360R000400100005-2
Volt
\ITS PAID
*TING JOURNAL
VISIONS
Li CONSOLI_ .D DISTRIBUTION REPORT
ADJUSTMENTS
[1]
REPORT NO.
PAGE
IF
RECEIVING
RE PoRT
NUMBER
CE.DISTRIBUTION
CODE
? CHARGE DISTRIBUTION
AMOUNT
ACCOUNT
M.J.O.
5,0.
WORK ORDER
t
S19
9777
S
5
1 27 0 0
1 27 00
5042
3042
,
10 87 0
2654
3904
5
1 27 0 0
5042
90-4-2
282 3
-3-----1
2 7 0-0?
7 9 412 4
....
794:24
7 9 412 4
00
5042
4
7156 --
187 3 9
00
9042
4
,
100
1p 3
9 3 012 7
,.
9,-3-0-12-7--
9 3 03 7
r
2 20 74
3
1 2 T 0 0
5042
13
3 s ca:1 s
t 2-T-0-0-
-3 0 4 2
13
------7--1-F2-2-
6 2 1:3 7
.
6 2 113 7
6 2 13 7
-I--
5890
5
1 2 T 0 0
5042
14
4 5:18
3692
3
1 27 0 0
9042
14
32 200
3157,0 4
...
-3-19-7-0-8--
3 6 7 :45 SI
9739
5
?2700
9042
19
3 56 2
I
-..?
1 2
a 515 2
3532
..
5
1 27 0 0-
5-0-4-3-
-24
1
4330
3 50 4 6
5
1 2 T 00
9042
24
3 80 1
2 04 26
3
1700
5042
24
2 T 33 4
5293
3
1 2700
3042
34
1 960
--3-6-01?-7
0 MOIMR0MM MOM Nmilem I
*** IWUVit
itlf
0 0000000 000 00000
0 OMMO MO MOM OMMOM
01,000 mom umomwuti
00000 4
36 0 7 T
36 0 7 7
5
6 sat at
4732
1 T 0 0-
6533
6533
5
5510
1 27 -00
4 rT ?
3737
5
1 2 7 0 0
3496
Mk 1 45 ab 1
IS
1 a 7 0 0
3191
2 17 6 0
5
1 27 0 0
26 7'0 1
-1111-1-0-4-2----10-0
1054
9460
9
1 27 0 0
11 013 5
3253
9
1 27 00
2 9* 9
61874
...
a 840 7
1
4138
9
13700
5250
3
1 27-0-0
-1-3 IVO 0
[-
39 4 3
3
1 2 T 0 0
13 1:3 7
2 4 30 7
'
34 3:0 T
-3-411-31?
7
1
5659
3
1 27 0 0
2 7 30 6
5699
5
1 2 T 0 0
15 47 7
--111-9-0-6--
-4 270 0
-340-3---
T 10 1
1
9 0 r00
9626
4503
5
5
1 2 T 0 0
1 2 T 0 0
0 4 3'9 1
6 4 3 0 1
417.Po
i7o
Approved For Release 2000/04/11 : CIA-RDP64-00360R000400100005-2
4111
410,
Approved For Release 2000/04/11 : CIA-RDP64-00360R000400100005-2
fl 14104
CHECK REGISTkm DETAIL INDIRECT DISTRIBUTRIN
E CHARGE DISTRIBUTION CLEARING LIST 0 SUMMARY DIRECT POSTING JOURNAL
E DETAIL DIRECT DISTRIBUTION SUMMARY INDIRECT POSTING JOURNAL
FOR OPERATING DIVISIONS
IVIV, T1002 (4-58)
OI( $773
COST CENTER
DATE
MAJ
INT
SUB
m0
DAY
YR
254000
06196
234000
06
190
000
06206
4000
04216
40430
04216
4000
04216
4000
06216
234000
06196
--330000
-00226
390000
06196
254000
0
196
234000
06216
254000
06216
-2-3-4-0-00
06216
254000
06216
254000
06226
254000
06226
-2154-0-00
06226
254000
06226
254000
06226
294000
00164
---2-164000
041
6
254000
04.194
254000
04196
2114000
04196
251000
06190
254000
06194
254000
04196
234000
04106
-246-400-0-
00496
254000
04206
254000
00216
1_
234000
*94400
06216
496-
254000
06206
254000
04216
254000
06226
-241-4-0-0-0-00226
294.000
04226
254000
04226
2164000
06196
ACC OU rs
SUMMARYINDIRECTPOS
TOE NON-OPERATING DI
CHECK
NUMBER
50396
PAYEE'S (ABBREV.) NAME
UNSV RADIO
PURCHASE ORDER
OR INVOICE
NUMBER
l32ao19
50376
COASTAL
5
27060
5040
CARD 1C
0421
OLIDE CAS
527992
110424
MAONECIWP-T
3-22051
50433
MCFAD / MITCH
527870
50443
TUNO/SOL
517474
50200
ELEC SUPPLY
527910
504467
NEWARK
27 0-6
50362
CORNELL
5
27 55
50385
MOD PAT
327623
50422
OLOBE IND
5275457
50424
HETHERINGTON
527761
50432
MIX
5
1 a79-0--
50435
PASBRO
327560
50452
BELL RADIO
527779
50454
CAL ELEC
527645
3045*
CONN -S-U-PP
15-2-43-11-4-15-
50444
MAGNECRAPT
527674
50466
MOD DIE
537562
50242
ELEC SUPP
527997
30342-
CORN/DU
0-0**
50377
CENTRAL A8
526096
50305
MOD PATT
527624
50385
MOD PAT
527619
503-80
MOD PAT
527-6-1-8-
50385
MOD PAT
527620
50383
MOD PAT
527621
50385
MOD PAT
337624
50303
M-CA-D PAT
50405
GLOBE
S
27664
50418
ELEC SUPPLY
5
26099
50426
KICRULPF
28073
?5O-37
TO-ANCIi-T-R-ON
21455
5 0 404
ELEC SUPPLY
20091
513427
LAC/ORAPH
2 7 7 3 7
50432
50432
BASIC TOOL
9Aa4c TOOL
1 1852
-1-7-0-9-9-
50432
50452
MASIC TOOL
OASIC-TOOL
5
17392
I T8 92
50366
C V ROBERTS
2 eh 0 46 3
Approved For Release 2000/04/11 : CIA-RDP64-00360R000400100005-2
Approved For Release 2000/04/11 : CIA-RDP64-00360R000400100005-2
ITS PAID
SING JOURNAL
CONSOLII._ .CD DISTRIBUTION REPORT
El ADJUSTMENTS
07.11/56
DATE
REPORT NO.
PAGE
P
RECEIVING
REPORT
C.:.
CHARGE DISTRIBUTION
NUMBER
CODE
ACCOUNT
M.J.O.
S. 0.
WORK ORDER
9326
5
12700
5042
43
I 1 1
1
(ka 1 WNW ,
1 #.441.4
Nomout 441,4 WWW 0 4*4 , ... o 44wm m
41**Owaltom? 000t144m #4444blioi -AWUM.A0104.A. 10-00WW 0014 000-413.+W4 WWW ****
rs?0000401.4 000MAWA 0004*00114X011m1040-01NAONO, 00440 N44W0M01.4 000 4444 4.441.
--Piv-a:0-001gkiriffr5-10-66-0140 4.....u144144o w..4.6.A4koso**cro ()vote toWWWWW4?W00---WOWV-ININ
6*\04040ostoolio 4-...0cr0o ...4.4o$1.44mommatOomaso4mmmw4 44om emo400914 000 4444 -?-.44'
,
,
5992
5
12700
5042
45
4416
5
12700
, 000100 WW0A wO000mmulowoowoow000 oo W0000 W
000000 0000
00000000000,0000000000 0000000 , 0
,
4'4'4 44 4444 , 444444444444444444444 44 44444 ih.
; NOW NW WNW! ' ummmummumommumumw4mmu whi WWWWW IN
81:
9016
s
12700
47
-5---1
-2 7 0-0
47
5494
4467
5
127.00
67
22149
5
12700
4,7
5761
5
12700
47
,
-9v

12700
68
4733
4224
5
12700
46
1
4110
5
12700
zdi44.,
5701
5
12700
es
5397
5
12700
68
32639
-1--2700
60--
3026
5
12700
66
4320
5
12700
68
? - ?
56102
5
12700
66
-5080
3
12700OS
5945
5
12700
68
5695
3
12700
68
5544
3
12700
68
48
.696
S..,..,-...._
.1444.400.1.4-
NNUMQVNN
-4-4-4 4.4.44-4H
000000000(1
000000000(1
5746
5
04
4122
9
60
4124
5
68
66
4125
4/24
5
5
68
4127
8
60
4120
9
60
4191
5
68
3447
S
66
,-,
5907
5
12700
69
$7 13
$
12700
60,
-5127o0
69'
4711
9775
I
1
5
12700
4,9
1
3923
5
13700
70
21640
S
5
13700
70
70
21439
21636
5
12700
12700
70
21012
5
12700
TO
5-716
5
12700
TO
-
Approved For Release 2000/04/11 : CIA-RDP64-00360R000400100005-2
RW T1002 (4-116)
Approved For Release 2000/04/11 : CIA-RDP64-00360R000400100005-2
LI CHECK REGISTER Li DETAIL INDIRECT DISTRIBUTIvN
E CHARGE DISTRIBUTION CLEARING LIST SUMMARY DIRECT POSTING JOURNAL
El DETAIL DIRECT DISTRIBUTION
L
SUMMARY INDIRECT POSTING JOURNAL
I-I FOR OPERATING DIVISIONS
ACCOUNTS PAID
nSUMMARY INDIRECT POSTING JOURNAL
FOR NON-OPERATING DIVISIONS
D CONSOLIL DISTRIBUTION REPORT
E ADJUSTMENTS
DATE.
REPORT NO.
*:#
PAGE
COST CENTER
DATE
C CK
NUMBER HE
PAYEE'S (ABBREV.) NAME
PURCHASE ORDER
OR INVOICE
NUMBER
RECEIVING
REPORT
NUMBER
c.E.
CODE
CHARGE DISTRIBUTION
DISTRIBUTION
AMOUNT
?
MU
INT
SUB
MO
DAY
YR
ACCOUNT
M.J.O.
S. 0.
WORK ORDER
254000
254000
254000
06214
06214
04224
S0421
S0421
50454
OLIDC CAS
GLIDE CAS
CADIC
512467
1512067
23O
404
3gT
S12700
S
5
00
l2ToO
12700
..
??
S042
5042
S042
044
73
73
72
75
S9154
2 5 ieb
11250
1-10-114-5----
19705
197,9
,
?311
3o.71
3.7
7
*
*-
i
24O00
OIe
0374
Cowm
_
W2-4/04,
:
'
,
S024
?
?
-
au aiitoo
as
_
ton
.
1127?00
,
._
5413
5
Tao
? ., .
. .. a
-
,
.7 y
.
4574
4574
4544
,
-
_
.
474
Is-
_
A73
40
_
I
_
Approved For Release 2000/04/11 : CIA-RDP64-00360R000400100005-2
RW . T1002 (4-56)
$ OK 8773
Approved For Release 2000/04/11 : CIA-RDP64-00360R000400100005-2
El CHECK REGI- -DETAIL INDIRECT DISTRIBL -ON
0 CHARGE DISTRIBUTION CLEARING LIST 0 SUMMARY DIRECT POSTING JOURNAL
DETAIL DIRECT DISTRIBUTION
ri SUMMARY INDIRECT POSTING JOURNAL
FOR OPERATING DIVISIONS
ACCOUNTS PAID
SUMMARY INDIRECT POSTING JOURNAL
FOILKON,OPERATING DIVIS2ONS
H CONSOLI....,tED DISTRIBUTION REPORT
0 ADJUSTMENTS
-
PAGE
DATE
REPORT NO.
COST CENTER
DATE
CHECK
NUMBER
PAYEE'S (ABBREV. ) NAME
PURCHASE
ORDER
OR INVOICE
NUMBER
RECEIVING
REPORT
NUMBER
C.E.
CODE
CHARGE DISTRIBUTION
DISTRIBUTION
AMOUNT
9
9
4
4
MAJ
INT
SUB
MO
DAY
YR
ACCOUNT
M.J.O.
S. 0.
WORK ORDER
239040
OS
1 111111
SO 340
GAPHlbC
91
I
1
03 2 3
1 4
4
20
3
12700
3022
24
T 916
7969
7 5115
-I-WA-9--
1
2 5;7
2 317
0*100
00200
0
CAL Owl
At.
5
1
7 264
1.
1
6.0
...-
S
1.2 T 00
30 24
..,
?
,
.r..
, ..
...
?
_ 2514
/0 6-1 Y 3
,
...
...
z
J.-
-
.
.
. .
.-.? -,..
.
--
IMMO
Approved For Release 2000/04/11 : CIA-RDP64-00360R000400100005-2