PUBLIC VOUCHER FOR PURCHASES AND SERVICES OTHER THAN PERSONAL

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP64-00360R000400100047-6
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 12
• Document Creation Date: November 17, 2016
• Document Release Date: December 16, 1999
• Sequence Number: 47
• Publication Date: July 12, 1956
• Content Type: FORM

mciaad roan No. I
-F.C 0031aAfr00~f40{~40fl44~=6- ------
ornTp reseribed ived FQ0-IeiUf0 /P+1 P A6119-
Be 'Q AC4-
LomPtroler General,
ptember 7 19&0
Kt(Ameng February 20, 10. )1) -NE OTHER THAN PE SONAL""' Bu. Vou. No_ __________ __ 7___________-_____
S. ----------- ST _ i__-- M------------------------ --------------------------------------------------------
(Department, bureau, or establishment)
-------------------------
ilucher prepared at -------------- -------------------------------------------------------------
(Give place and date)
IE UNITED STATES, Dr., Payee's Account No. _____1167--
-----------------------------------------------------------------------------------------------------------------------------------
(Payee)
-------------------------------------------------------------------------------------------------------------------------------------
(Address) (City) (State)
S Ka
C 1,v Z
COPY OF 3
Jo. and Data of
Data of Delivery
ARTICLES OR SERVICES
(Enter description Item number of contract or Federal supply
UANTITY
UNIT PRICE
AMOUNT
Order
or Service
schedule, and other information deemed necessary)
Q
Cost
Per
Dollars
Cts.
Tms
Discount er
Casts
236,9
BS
-AYMENT:
Complete ^
STATINTL
.Partial ^
Final ^
Use continuation sheet(s) if necessary
Shipped from to Weight Government B/L No.
Total
4138.t 9
(Payee must NOT use this space)
I certify that the above bill is correct and just and that payment has not been received.
Differences ---------------------------------
---------------
-----
ly)
-----------------------------------------------
---------------
-----
STATINTL
----------------------------------------
-------
---------------
--
- -
-
or bill.)
'
r'
~
?
19
Amount verified; correct f or -----------
i
?
Per -------
Contract No.
t App
By
s
Title ----------------------------------------------------------
SIGN
ORIGINAL
ONLY
(Signature or initials) __ ------------------------
Date Invoice Rec d.
STATINTL Date ------ -------------------------------------------------------------------
( Cash, Check $ No- ------------------------ . on dated ------------------------------ 19 19 ------ for $-------------------------------------- Payee -on Treasurer of the United States in
Paid by j { favor of payee named above .?
` -------- ------ ------- -------
Qn oridn.t only)
*When a voucher is signed or receipted in the name of a company or corporation, the name of the p rson
writing the company or corporate name, as well as the capacity in which he signs, must appear. For excinple:
"John Doe Company, per Jon Smith, Secret " or "T easurer", as the be.
t If the ability to certify a o0 s c r-TY0
-qarv: otherwise the appro "nMr %iW00hij TT! only i03' -
-garv: otherwise the appro n $f r`driTt~fgtt oh tl!t6?li'vA` '00 __ , nl
D P64-00360R00O40-01-00D47--6-------
 iStardard-Fbrm. No. 1035a-Revised
ortrollerG
e.=iApproved Fo de' e4b8D/b4 1l' 4cb0360R0 /QQ //n~~//n~~nA G
set
Comppr eneral44y1yv}ii{Z ya,
September 7. 1950 EjV!(~AdA1V jJ lJ
(Gen. Reg. No. 11, npp. No. 11) Services Other Than Persona
CONTINUATION SHEET
U. S . ------------- COST -- REIMS R E -------------------------------------------------- Sheet No. -------- of Bureau Voucher No. - 317-___
---------------------------------
(Department, bureau, or establishment)
Date of
ARTICLES OR SERVICES
Q
AN-
UNIT PRICE
AMOUNT
No. and Date
Delivery
(Enter description Item number of contract or Federal supply schedule,
TLTY
of Order
or Service
and other information deemed necessary)
Cost
Per
Dollars
Cts.
Contract A101 ? System 11
Direct Costs Properly Chargeable to
Contract AlO1 for the period 6/11/56
thru 6/17/56
TATIN
L
Labor Week h tng me 17, 1956
Overhead computed for Communications
STATIN
L
D3:Yri6it at interim rate of _
STATIN
L
Other Costs - per schedule attached
85,
32
Total Labor, Overhead and other Costs
4. & A. m sense computed at interim rat
STATIN
TL
of
Total Costs
$ .
1
3TATINT
L
 Approved .For Release 2000/04/11: CIA-RDP64-0036OR000400100047-6
RW - T10-02 (4--53)
4 C 0 b
CHECK by_JSTER DETAIL INDIRECT DISL._-dTTON
El CHARGE DI;TRIBUTION CLEARING LIST SUMMARY DIRECT POSTING JOURNAL
DETAIL DIRECT DISTRIBUTION
YR
8
D TE_
CHECK
NUMBER
SUMMARY INDIRECT POSTING JOURNAL
FOR OPERATING DIY12L NS
27543 Pi TTY CASH S/ 3 I
27843 PETTY CASH a/11
2734,3, PETTY CASH !S/I1
27 S4- _ PC
TT_ -_ a
37343 11 rLTTY CAS*.4
273431 PUTTY CASH 6/11
ACCOUI
SUMMARY INDIRECT P0
IQR tiQIL-.OPERA.TIN-G R
1 ~
PURCHASE ORDER
OR INVOICE
NUMBER
U
Approved For Release 2000/04/11 : CIA-RDP64-0036OR000400100047-6
 SITS PAID
ETINO JOURNAL
RECEIVING
REPORT
NUMBER
C. E.
CODE
5
ADJUSTMENTS
1 2700
S042
12700
S042
12700
5042
* 12700
* 12700
6100
0
a, 0
30:00
Approved For Release 2000/04/11: CIA
64-00360 R000400100047-6
-~CONSOLIDA'~.., DISTRIBUTION REPORT
4 & _. 6 "e
DTE
DISTRIBUTION
AMOUNT
6100
6100
eloo
5100
3100
5100
3;0 0
PAGE
00 Q
Approved For Release 2000/04/11 : CIA-RDP64-0036OR000400100047-6
 Approved For Release 2000/04/11 : CIA-RDP64-0036OR000400100047-6
CHECK ..-1STER
CHARGE DISTRIBUTION CLEARING LIST
DETAIL DIRECT DISTRIBUTION
DETAIL INDIRECT DIST,'JUTION
SUMMARY DIRECT POSTING JOURNAL
^ SUMMARY INDIRECT POSTING JOURNAL
FOR OPERATING DIVISIONS
ACCOUI\
^ SUMMARY INDIRECT POST
FOR NON-OPERATING DIV
PURCHASE ORDER
OR INVOICE
NUMBER
.5 x#7214
$ 1 7 2 10 4
Approved For Release 2000/04/11 : CIA-RDP64-0036OR000400100047-6
 Approved For Release 2000/04/11 : CIP64-00360R000400100047-6
TS ID
PAGE
RECEIVING
I
C H A R G E D I S T R I B U T I O N
DISTRIBUTION
~I REPORT
NUMBER C
ODE
ACCOUNT
M.J.O.
S. O.
WORK ORDER
AMOUNT
32519
1
1 2700
5042
7
7
II 0C0
It
23430
$
12700
5042
79
A
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Approved For Release 2000/04/11 : CIA-RDP64-0036OR000400100047-6
6
U CONS ATED DISTRIBUTION REPORT 7 13--6
ADJUSTMENTS DATE
I REPORT NO.
 Approved For Release 2000/0
to 0 6
0 10,10
0 00
6
4 O6
0 0*
0 00
0 04
CHECK
NUMB*9R
CHECK h-ISTER
^ CHARGE DISTRIBUTION CLEARING LIST
^ DETAIL DIRECT DISTRIBUTION
15
12
1 2
1 2
0 0614
0 0612
0 0-6-12
0 0612
D 0612
0 06 12
]a- 0612
0 0612
0 0612
0-0612
O's 2
0 061 2
U DETAIL INDIRECT DIS'IY-TJTION
^ SUMMARY DIRECT POSTING JOURNAL
^ SUMMARY INDIRECT POSTING JOURNAL
FOR OPERATING DIVISIONS
50252 ASScC.' I t,.AT
0326$ CC ftTR A L AP
50202 moo D IC
0 3 0 2 M G 'A D I$
!T0202 MOD DIE
50202 moo DIE
50207 07 R AD 1 0 PR o D
862 . # +G
502310 PASORO
50239 PAtaiORo
5 b 2 6 2 Ci L Ca k;I 1L I ND
5 0 3 2 0
50230
50,244
5 04 4
51024,4
5 0 3 4 4
50257
50272
50272
CIA-RDP64-0036OR000400100047-6
ROME CARLE
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RR E 6HM E T
PRE * s# !L 1E: T
CONN SUPP
_ Cr N /Q R A P- ---
50290 QL I PC E, AS
5 0 2 1 0 U S tV R
50224 GLIDE CAS
5022.4 GLIDE CAS
50224 GLIDE XAS
502_7_WE
50224 GLIDE CAS
50224 GLIDE fi, A
50224 CAL I DE &E AV
ACCOUI`
^ SUMMARY INDIRECT POS'
FOR NON-OPERATING DIV
I PURCHASE ORDER
OR INVOICE
NUMBER
2`',5 7 7
57r+C3U
I1~sa7
`5 I6` 7 159 2
5 11 ' 3rd 9~
5545
15 27550
112526
S 1 528
S t 25 26
79S3
5;12667
5 11 2 6 87
5 1 26 6 7
5 11 2 6 67
112667
Approved For Release 2000/04/11 : CIA-RDP64-0036OR000400100047-6
 Approved For Release 2000/04/11: C
DP64-0036OR000400100047-6
DATE PAGE
ITS PAT1
B CONSOLiL .D DISTRIBUTION REPORT
ADJUSTMENTS
IINO JOURNAL
1.1510NS
RECEIVING
C
E
CHARGE D I S T R I B U T I O N
DISTRIBUTION
REPORT
NUMBER
.
.
CODE
AMOUNT
436
12700
5042
44
is
0620
4415 1
1 2 7 0 0
S042
44
4 14 1
1 27 0 0
3 OA 2
4 4
9 0 --
4902
1 2700
-
9042
4 a
5022
226 5
1 270
5042
ASS
4 4 1 1
2245 ST
12700
5042 '
956
4401
00
7
1_
V
9
4
2
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12700
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5042
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44043
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9042
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452
3927
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33432
4999
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42-
60
139;711
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2 7
74140
2
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9405
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1 7 8 3 0
2480
12700
5042
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4324
12700
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1 27 00
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22 5015
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22491
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70
2436
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12700
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70
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12700
3 34 2
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2 21 9
2239 ..
2235
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 Approved For Release 2000/04/11 : CIA-RDP64-0036OR000400100047-6
102 (4-56) Li lwp~ Rvr CHECK I ., ISTER E DETAIL INDIRECT DIS1?._,dUTION
ACCOUP
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CHECK
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NUMBEk'-
PAYEE
S (ABBREV.) NAME
OR INVOICE
MAJ
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MO
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NUMBER
20
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 Approved For Release 2000/04/11 : CIDP64-00360R000400100047-6
SITS PAID
1TING JOURNAL
I(ISIONS
CONSOLID,.-D DISTRIBUTIION REPORT
ADJUSTMENTS
L"/# 4// 7/.t; !U _ f
DATE PAGE
REPORT NO.
D
RECEIVING
CHARGE D I S T R I B U T I O N
DISTRIBUTION
REPORT
NUMBER
CODE
ACCOUNT
M.J.O.
S. O.
WORK ORDER
AMOUNT
3405
3
12700
5042
20
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1224-10
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29
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640 6 30
22719
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2970
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93457
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Approved For Release 2000/04/11 : CIA-RDP64-00360R000400100047-6
 Approved For Release 2000/04 1 : CIA-RDP64-00360R000400400047-6
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SHE E T
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^ SUMMARY INDIRECT POS'
FOR NON-OPERATING DI'
PURCHASE ORDER
OR INVOICE
NUMBER
S 07157
S 7$ 4a
511772a
S117'?2o
~11?7 3#
5'17726
5117724
51772$
9t1 772a
511 7728
5'17720
5117726
' +117728
'917725
' 7720
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5117720
'1772$
"5;17720
917720
5'17726
T7-7s
5:17 7 20
5,1 7 720
5'1 7 7 2 5
1772a
9:17947
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