PUBLIC VOUCHER FOR PUCHASES AND SERVICES OTHER THAN PERSONAL

Document Type: 
Collection: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP64-00360R000400100006-1
Release Decision: 
RIPPUB
Original Classification: 
K
Document Page Count: 
6
Document Creation Date: 
November 17, 2016
Document Release Date: 
December 16, 1999
Sequence Number: 
6
Case Number: 
Publication Date: 
July 25, 1956
Content Type: 
FORM
File: 
AttachmentSize
PDF icon CIA-RDP64-00360R000400100006-1.pdf335.07 KB
Body: 
rulard F0.14?);tappaved For Release 2000/04/11 ? CIA-RDP64-0036)0R0110400100006-1 conFi'ardroneeitii, .8. ...elLIC VOUCHER FOR PURCHASES AN September 7, 1950 Wimr 323 ((Jon. Reg. No. 51, Bunn. No. 11) SERVICES OTHER THAN PERSONAL . Bu. Vou. No. (Amended February 20, 1952) . S. con RENBURSABIX -oucher prepared at HE UNITED STATES, Dr., .(Department, bureau, or establishment) (Give place and date) 13.81 Payee's Account No. 0 (Payee) No. and Date of Order (Address) Date of Delivery or Service (City) (State) ARTICLES OR SERVICES (Enter description, item number of contract or Federal supply schedule, and other information deemed necessary) Discount Terms QUANTITY UNIT PRICE Cost Costs PAYMENT: Complete ID Partial D Final EJ Use continuation sheet(s) if necessary Per Shipped from to Weight Government B/L No. Total I certify that the above bill is correct and just and that payment has not been received. (Payee must NGT use this space) STATINTL Da Contract No. Pursuant t t Approve By (Sign original only) STATI NTL putted when a b(lls) __ Title _ Date Req. No. Differences 4 Amount verified; correct (Signature or initials) Date Invoice Reed. ccount is correct and proper for payment. OFFICER Title .1.0e SIGN ri ORIGINAL ONLY 7P 6-6 tifying 0 or) Title Date THE REVERSE OF THIS FORM MUST BE EXECUTED WHEN PURCHASES ARE MADE OR SERVICES SECURED WITHOUT WRITTEN AGREEMENT IN ANY FORM STATI NTL ACCOUNTING CLASSIFICATION (Appropriation Symbol must be shown; other classification optional) STATI NTL CDR 2 7 JUL 5(1 I Check No. Cash, $ , on dated , 19 , for $ 19 Payee f on Treasurer of the United States in Paid by I. favor of payee named above. (Blyn orlelnel only) *When a voucher is signed or receipted in the name of a company or corporation,, the name of the pm son writing the company or corporate name, as well as the capacity in which he signs, must appear. For en Inple; "John Doe Company, per John Smith, Secretary", or "Treasurer", as the case may be. nthArwlse the appr t the ability to certify Al authority to anp=e are nonahined in one nersmsiivitr ontykc plYttoveti*or 1-1easer20 Per 0P64'.110Cr360R0004001-00CY08--1 Aandara ,,??,4,putlyqgsf or Release 2000/04/11: CIA-RDP64-00360R000400100006-1 Form prescribed by mgeligib ;11i7latik ,ublic Voucher for Purchase nd 0* Gi I U (Gou. Beg. No. 5134 oupp. No. ID Services Other Than Persoiral CONTINUATION SHEET U. S. COST REIMBURSABLE (Department, bureau, or establishment) MEMORANDUM Sheet No. 1 of Bureau Voucher No. 323 No.amiDae of Order Date of Delivery or Service ARTICLES OR SERVICES (Enter description, item number of contract or Federal supply schedule, and the information deemed necessary) Ckligr' UNIT PRICE AMOUNT Cost Per Dollars Cts. Contract A101 - System III Direct Costs Properly Chargeable to Contract A101 for the period 6.18-56 thru 6-24-56 STATINTL Labor Week Ending Arne 24, 1956 TINTL Overhead computed for Communications Division at interim rate of ATINTL Other Costs - per schedule attached 2,274'53. Total Libor, Overhead and Other Costs ATINTL 0 & A expense a ted at interim rate of Total Coots 152 O6 STATINTL U. S. GOVERNMENT PRINTING OFFICE 1.8-821305-3 Approved For Release 2000/04/11 : CIA-RDP64-00360R000400100006-1 "NW g OK 8773 1111 CHECK RL, 5STER Approved For Release 2000/04/11 : CIA-RDP64-00360R000400100006-1 11 DETAIL INDIRECT DISI ,TIOM CHARGE DISTRIBUTION CLEARING LIST SUMMARY DIRECT POSTING JOURNAL DETAIL DIRECT DISTRIBUTION SUMMARY INDIRECT POSTING JOURNAL FOR OPERATING DIVISIONS ACCOUNTS PAID SUMMARY INDIRECT POSTING JOURNAL FOR NON-OPERATING DIVISIONS E CONSOLIDATED DISTRIBUTION REPORT E ADJUSTMENTS 6:1? REPORT NO. PAGE COST CENTER r ,. DATE CHECKC.E. NUMBER PAYEE'S (ABBREV.) NAME Nr PURCHASE ORDER OR INVOICE NUMBER RECEIVING REPORT NUMBER CODE CHARGE DISTRIBUTION DI TRIBUTION AMOUNT MU INT SUB MO DAY YR ACCOUNT M.J.O. S. 0. WORK ORDER 2152030 04100 20028 PETTY' CASH : tit .. 5 12700 5023 2 i.-7.67.E i 2000 2000 2000 111 2000 . ? i: ? . , . .. I , ... . 7-0 7-4,,,,_ ii)14--- 4.42, 4/ 3-4" * 7 .11-6-1-5 ... - ..- - .. ? A . . '" i I I I I I . I I I ! , I I Approved For Release 2000/04/11 : CIA-RDP64-00360R000400100006-1 NY . TIOOE (1.56) CHECK REGISTER CHARGE DISTRIBUTION CLEARING LIST 0 DETAIL DIRECT DISTRIBUTION Approved For Release 2000/04/11 : CIA-RDP64-00360R000400100006-1 11 DETAIL INDIRECT DISTI. LION SUMMARY DIRECT POSTING JOURNAL ElSUMMARY INDIRECT POSTING JOURNAL FOR OPERATING DIVISIONS ACCOUNTS PAID SUNGARI' INDIRECT POSTING JOURNAL CONSOLIDATED DISTRIBUTION REPORT 0 ADJUSTMENTS Lt./ $?7.5-4 DA E 2"/ PAGE COST CENTER DATE CHECK PAYEE'S (ABBREV.) NAME - --. ---.. -- ........ -......-.... Ilr PURCHASE ORDER OR INVOICE NUMBER RECEIVING REPORT NUMBER C. E. CODE .___. CHARGE - DISTRIBUTION DISTRIBUTION AMOUNT MAJ INT SUB MO DAY YR NUMBER ACCOUNT M.J.O. S. 0. WORK ORDER 2 0 * 0 0 1 1 4 ? a* 43 14.$ DC *A* i wavy-rill 1 , 4 0 2 3 1 2 7 0 0 5 0 2 3 i 919 9 1 99g 1 1-. - .. . -- ? a ? , A-, .: ' . - ... .. ..._ .: ? . . . III ---1 III 11I . I I I I I I I I I I I I , . MID Approved For Release 2000/04/11 : CIA-RDP64-00360R000400100006-1 /1W - T1002 (4.06) 8773 Approved For Release 2000/04/11 : CIA-RDP64-00360R000400100006-1 E] CHECK REGISTER ETD?ETAIL INDIRECT DIST. ION CHARGE DISTRIBUTION CLEARING LIST D SUMMARY DIRECT POSTING JOURNAL Ei DETAIL DIRECT DISTRIBUTION SUMMARY INDIRECT POSTING JOURNAL FOR OPERATing_DALTSION -ACC-OUNTS PAID 0, SUMMARY INDIRECT POSTING JOURNAL FOR NON-OPERATING DIVISIONS CONSOLIDATED DISTRIBUTION REPORT DADJUSTMENTS 6/ 2ra PAGE DATE REPORT NO. COST.CENTER DATE CHECK NUMBER PAYEE'S (ABBREV.) NAME IP' PURCHASE ORDER OR INVOICE NUMBER RECEIVING REPORT NUMBER cE CODE CHARGE ID STRIBUTION DISTRIBUTION AMOUNT MAJ INT SUB MO DAY YR ACCOUNT M.J.O. SO. WORK ORDER Haig ,44 tO0 00 04216 50436 a IP A N 0 5:26020 5939 9 12700 5043 0167 00 04216 50439 SPEER 9136045 5823 5 12700 5043 990 251 -2-9? D1000,01 00 04216 90444 UNI V ADIO 5127995 5424 9 12700 5043 76140 --9-12-8-0-6-7----6-0-1-3-5 121 0 0 5043 720S 25 00 08236 50454 CAL ELC 5127851 5474 S 1 2700 9043 5168 25 00 04226 50454 CAL EC 5127851 9787 5 12700 5043 15400 29 29-,?LE.0- 00 04226 50454 CAL ELEC 5270551 5 12700 5043 1153 06220 50454 CAL ELEC 2769r3764 021850 3 9 12700 12700 5043 5043 57'67 1 2205 254000 254000 04224 90454 CAL ELEC 5127890 9894 S 12700 9043 113101 294000 25 04224 50472 ERIE RC ST ---372-0-011 528046 6213 9 12700 5043 900 9467 5 1 700 9043 1407;101 - - .. 2940 0 146 90390 WICATHIER 9128017 9443 9 12700 9043 2734 254000 04194 90390 UNIV ADtO , 548010 9325 9 12700 9043 26146 ' I 04 3ip 1 0-63101 . , 063:01 6- 1 394000 04214 50412 CAMSR THERM 527962 5233 9 12700 5043 - a 87:00 _ 8 f 10 4..P r-- , .. ?- - 87100 20 - ,.. . 0700 1 ,- 15443 9 12100 4 13%2 - 13%2 13%2 * 13152 **.? I 294000 0630* , WA YL 93? 929 9881 S 12/00 5043 5 1 19111 : 1911 1 19111 . 11.:11 4- 254000 04224 90470 SCOtAtn 5:28131 S935 5 12700 46'53 ' 1 46%3 .-- 4003 46%3 _ Approved For Release 2000/04/11 : CIA-RDP64-00360R000400100006-1 "I" OK 8773 0 CHECK RE'5ISTER Approved For Release 2000/04/11 : CIA-RDP64-00360R000400100006-1 9:: DETAIL INDIRECT DI UTION Ei CHARGE DISTRIBUTION CLEARING LIST SUMMARY DIRECT POSTING JOURNAL DETAIL DIRECT DISTRIBUTION 1-1 SUMMARY INDIRECT POSTING JOURNAL FOR OPERATING DIVISIONS ACCOUNTS-PAID ElSUMMARY INDIRECT POSTING JOURNAL FOR NON-OPERATING DIVISIONS LI CONSOLIDATED DISTRIBUTION REPORT ADJUSTMENTS DATE PORT NO. PAGE COST CENTER DATE CHECK NUMBER PAYEE'S (ABBREV.) NAME -11, PURCHASE ORDER OR INVOICE HUMBER RECEIVING REPORT NUMBER CODE CHARGE DISTRIBUTION DISTRIBUTION AMOUNT MAJ INT SUB MO DAY YR ACCOUNT WORK ORDER at 0 1 0 0 PETTY CAS, ? , 0 17OO . .. SO 4 3 r. 14 I 1 1 Si4 1 .1 Si4 1 ..... 0'4 1 1 ..:- . t, .. 4 ..? .... ? .. ? ??,- .. ? ? ? ! i . .X. ?4- 1 '.. -? i i 1 i i I- I ? ? .. Approved For Release 2000/04/11 : CIA-RDP64-00360R005130100006-1