PUBLIC VOUCHER FOR PURCHASES AND SERVICES OTHER THAN PERSONAL

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP64-00360R000400100040-3
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 3
• Document Creation Date: November 17, 2016
• Document Release Date: December 16, 1999
• Sequence Number: 40
• Publication Date: July 12, 1956
• Content Type: FORM

nndtalForm P se bed9 S S red For 0-1 U ~ &tft 1 4-0036OR0801400-9-00G40--3--------
C-$mptroller General, u- .
BepN No. iti ip50 SERVICES OTHER THAN PERSONAL en.
N (G(Am nded Febru Sary 0, 952)1)
Bu. Vou. No. ------- --------------------
s. ------------------------------------ Q umew ------------------------------------------------------
(Department, bureau, or establishment)
oucher prepared at ----------------------------------------------------------------------------------------------------
(Give place and date)
NE UNITED STATES, Dr., Payee's Account No. 11142______
p -------------------------------------------------------------------------------------------------------------------------------
(Payee)
(C1ty) (State)
(Address)
and Date of
No
Date of Delivery
ARTICLES OR SERVICES
(Enter deacriptlon item number of contract or Federal supply
T
UNIT PRICE
AMOUNT
.
Order
or Service
schedule, and other information deemed necessary)
QUANTI
Y
Cost
Per
Dollars
Cts.
Discount Terms
Costs
3,853
l+5
PAYMENT:
Complete ^
Partial ^
Final ^
Use continuation sheet(s) if necessary
_
Shipped from to Weight Government B/L No.
Total
(Payee must NOT use this space)
I certify that the above bill is correct and just and that payment has not been received.
STATINTL
Differences ---------------------------------
---------------
-----
St n on nal only)
STATINTL
-----------------------------------------------
---------------
Date
-
--------------
lar b1;1.;
dwhen
Amount verified; correct or _ ___-
. ------- =.-
y O'f` $
arJa J
v
(Signature or initials)
(Signature or initials)
- ------------------ -------- ---- - -----------------------------------------------
Title - -------------------- STATINTL Date ---------------------------
Title ---------------------------------------------------------- STATINTL Date --------------------------
THE REVERSE OF THIS FORM MUST BE EXECUTED WHEN PURCHASES ARE MADE OR SERVICES SECURED WITHOUT WRITTEN AGREEMENT IN ANT FORM
THE REVERSE OF THIS FORM MUST BE EXECUTED WHEN PURCHASES ARE MADE OR SERVICES SECURED WITHOUT WRITTEN AGREEMENT IN ANY FORM
STATINTL
STATINTL
( Check No. ________________________ dated ___-____________-_-__________, 19_____, for $_____________________-__-_-_____-_____ on Treasurer of the United States in
by I Check No - ------------------------ dated ------------------------------ 19 ------ for $ -------------------------------------- I on Treasurer of the United States in
Paid by j , favor of payee named above.
Paid favor of payee named above.
Cash, $ ------------------------ I on ------------------------------------- 19 ------ Payee -------------------------------------------------------------------------
I Cash, $------------------------- on ------------------------------------? 19 Payee -------------------------------------------------------------------------
? When a voucher is signed or receipted to the name of a company or corporation, the name of the lrarson
When a voucher is signed or recolpted. in the name of a company or corporation, the name of the 1wrson
writing the company or corporate name, as well as the capacity in which he signs, must appear, For example:
writing the company or corl2olate-name, asweil as the capacity in which he signs, must.appear. Foroxwnplo:
f If the ability to certify i u'e en~`i e
nssarv: otherwise the
nqpnrv: otherwise the
(six. 0x100 i only)
(six. ..IF)
Per
Per -----------------------------------------------------------------
D P64+'OO3601~00040aa-01040-3---------
I)P6410036OR00040410-0040-3 ---------
 Approved For Release 2000/04/11: CIA-RDP64 0036OR000400100040-3
June 20, 1956
CONTRACT AlOl - COSTS APPLICABLE TO ALL SYSTEMS
Voucher No. 311 is for costs which have not received formal
contractual authorization. Work has begun upon verbal
request pending submission of a proposal covering the
work.
The proposal for the develolment and production of the
equipment for which these costs have been incurred was
submitted on April 30, 1956. Pending receipt of
contractual authorization we will continue to submit
separate vouchers for the work covered by this proposal
and for Mich we have received verbal authorization to
proceed.
Approved For Release 2000/04/11 : CIA-RDP64-0036OR000400100040-3
 Standard Form No d For R Leas 20~ 0/04L111Pl . DL~P64-0O. 60R000400100040-3
Oom tr0 er Go era . s. ,'I lc Voucher of u CLse n
September 7, 1960
(lien. Reg. No. 51, Supp. No. 11) Services Other Than Personal MEMORANDUM
CONTINUATION SHEET
U. S. COST _REIM$URSABLE--------------------------------------------- Sheet No. --Z-------- of Bureau Voucher No. 3~-~-----
(Department, bureau, or establishment)
ST
ATINTL
STATINTL
TATINTL
S
No. and Date
Date of
ARTICLES OR SERVICES
QUAN-
UNIT PRICE
AMOUNT
of Order
Delivery
or Service
(Enter description, item number of contract or Federal supply
schedule,
and other information deemed necessary)
TITY
TITY
Cost
Per
Dollars
Cts.
Contract A101-Costs Applicable to all
Systems
Direct Costs Properly Chargeable to
Contract A101 for the period 6-1+-56
thru 6-10-56
TATIN
L
Labor Week Ending June 10, 1956
Overhead computed for Communications
Division at interim rate of
Other Costs - per schedule attached
Total Labor, Overhead and Other Costs
G and A ns co' ted interim
rate of
Total Costs
$ 3j,1523
-4r,
U. 6 6 V N6bOE10 7 PR N I1TG1FFICECiA 6--
Approved For Release 2 P64-00360 R000400100040-3