PUBLIC VOUCHER FOR PURCHASES AND SERVICES OTHER THAN PERSONAL

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP64-00360R000400110028-6
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 6
• Document Creation Date: November 17, 2016
• Document Release Date: November 1, 1999
• Sequence Number: 28
• Publication Date: October 2, 1956
• Content Type: FORM

2WLSLg
(Amenoeo February u, 1952)
D. O. Vou. No- -------------------------------
~C MM60RO00400110JM8-6
L Bu. you. No - --- -- -- ----- --
U. S. COST R CL AST --------------------------------------
(Department, bureau, or establishment)
Voucher prepared at ---------------------- -----------------------------------
4i I _Aata) - -
an s
THE UNITED STATES, Dr.,
( vepace
Payee's Account No.
To --------------- -------------------------------------------------------------------------------------------------------------------
(Payee)
---------------------------------------------
------------------------------------------------------------------------------------------
(Address) (City) (State)
No. and Date of
Order
,,~ Form PRIM
Comptroller (fie
September
Date of Delivery
or Service
ARTICLES OR SERVICES
(Enter hdescription Item number of contract or Federal edule supply
, and other information deemed necessary)
Discount Terms
SAPC ;FS
1 (a
COPY OF
3I
PAYMENT:
Complete
Partial
Final
Use continuation sheet(s) if necessary I
to Weight Government B/L No. Total
I (Payee must NOT use this space)
I certify that the above bill is correct and just and that payment has not been received.
STATOTHR
Contract No. Al01
Pursuant to authority vested in me, I certify that this account is correct and proper for payment
t Approv
By ------
Title ____
STATOTHR
t ----
Title
------- ST,AT0TH
----- ------
1 1956
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)
dated ------------------------------
Check No. -------
19----
Paid by j
-------------------------------------
L Cash, $ ------------------------? On ------------------------------------
19
for $-------------------------------------- on Treasurer of the United States in
{ favor of payee named above.
------ moat only) ------------------------------
Payee cairn o,irlnl
? When a voucher p~ l e t py~epf a coin a p~ t' t e na I the~jl:~frssonn
writing the compan>1et~, 1 g Fe%I~E~1 rMLiri.Jr
"John Doe Company, pe John Smith, Secretary", or' reasurer , as a a, a
t If the ability to certify and authority 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 $---------------------- and
over his official title.
Amount verified; correct
(Signature or initials) __.^-----------------------------
Date Invoice Rec'd.
4-006UROi70400110028-6 ----------------
Title -------------------------------------------------------
 Approved For Release 2000/04/12 : CIA-RDP64-00360R000400110028-6
STATOTHR
Approved For Release 2000/04/12 : CIA-RDP64-00360R000400110028-6
 Approved For Release 2000/04/12 : CIA-RDP64-0036OR000400110028-6
L A
CHECK REGISTER T U DETAIL INDIRECT UISTRIBUT-iON
CHARGE DISTRIBUTION CLEARING LIST ^ SUMMARY DIRECT POSTING JOURNAL
COS
T CEN
TER
D
ATE
CHECK
AYEE'S
ABBREV
MAJ
INT
SUB
MO
DAY
YR
;.
NUMBER
.)
P
(
-. -
25
40
00
07
27
25
40
00
07
23
6
50964
PETTY CASH
25
40
00--
07
2
6
5 1 00 -
-O-L# f 9 E E A S
-
25
40
00
07
27
6
51097
R S ELEC
25
20
30
07
26
6
5104$,
PETTY CASH
21
29
30
07
2-
6
5 0 9 6 4
PETTY CASH
2
40
00
07
26
6
51046
PETTY CASH
-a-
-0
00
07
27
6
51054
9 L I L E Y
*L
40
00
07
27
6
510954
8LI LEY
2
40
00
07
23
6
50964
PETTY CASH
'
2!
4C
00
0 7
2
6
5-1015
E
-
2
#
8 Q
07
26
6
5 1039
P R FECTO
E
2S
40
00
07
26
6
51046
PETTY CASH
25
40
00
07
23
6
50964
PETTY CASH
29
40
00
07
25
6
5
1000
MCF / MITC
-C
07
29
6
S 10 1 6
FR QTR ON
6
5
y
2
H
^ SUMMARY INDIRECT POSTING JOURNAL
FOR OPERATING DIVISIONS
ACCOU1
^ SUMMARY INDIRECT P05
FOR NON-OPERATING DIF.
PURCHASE ORDER
OR INVOICE
NUMBER
5:2 8 0
1 4
U
5:285
82
5:279
55
u
UI
I
UI
5:279 89
51279 69
U-
a_
51'282 52
5127671
UI
U
5-
,28000
Approved For Release 2000/04/12 : 'CIA-RDP64-00360R000400110028-6
 Approved For Release 2000/04/12 : CIA
1TS PAID
TINS JOURNAL
VISIONS
^ ADJUSTMENTS
^
RECEIVING
C
HARGE D
ISTRI
BUTION
R
PORT
C. K.
-
DI
STRIBUTION
E
NUMBER
CODE
ACCOUNT
M.J.O.
S. O.
----
WORK ORDER
AMOUNT
6 S 2i 0
3
1 2 7 0 0
5 0 4 3
5 3I
1 ; 1 S
?
1
5
31'
5
11 3
7
3
3
5
12706
5043
2
1 6138,
-6.3-7--a-
*3
~..
16
2294
24586
1
24 5186
245186
6995
5
1 2700
3043
3
2
4 1 4;6 I
2
4 1 4161
2
41 4;61 0
1
5
12700
5043
4
3ii30
5
1 2 7 0 0
5043
4
2150
12100
I
5
1 2 7 0 0
5043
4
1514Q
327-
3
12700
-5043
-4
-
$
7431
5
12700
5043
4
23,25
5
12700
5043
4
5;00
694165
0 05
70768
5
12700
5043
5
4 3:0 0
4 3100
A
431007
t -
-
9 0 4
s?
5
1 2 7 0 0
5043
9
37
5 0
5
12700
5043
9
275 0
7004
5
12700
5043
9
o
5
55214 4
952;44
-~6 0
6
1 270-0-
-SO 4 3 ---
- 1E3..
-
---
5 7 010 0
570;'00
57 70100
-;rte
y
/ 3 y
-
P64-00360 R000400110028-6 11
Approved For Release 2000/04/12 : CIA-RDP64-00360R000400110028-6
 Approved For Release 2000/04/12 : CIA-RDP64-0036OR000400110028-6
CHECK REGISTER DETAIL INDIRECT DIST4IjUTLON A C C Ou i i
^ CHARGE DISTRIBUTION CLEARING LIST ^ SUMMARY DIRECT POSTING JOURNAL
SUMMARY INDIRECT POSTING JOURNAL SUMMARY INDIRECT POS'
? OK 8773 ^ DETAIL DIRECT DISTRIBUTION ^ FOR OPERATIRG DIVISIONS FOR NON-OPERATING DI\
3
2030 (3 0 1 0
2
CHECK
NUMBER
PURCHASE ORDER
PAYEE'S (ABBREV.) NAME OR INVOICE
NUMBER
2;61510401PETTY CASH
2 5096+4 PETTY CAST
Approved For Release 2000/04/12 : ?CIA-RDP64-00360R000400110028-6
 ApprovedFor Release 2000/04/12 : CIA: P64-00360R000400110028-6 l! .
4:TS PAID
TING JOURNAL
VISIONS
RECEIVING
REPORT
NUMBER
-CONSOLIDATED DISTRIBUTION REPORT
ADJUSTMENTS
21
MATE PAGE
C
H A R G E D
I S T R I
B U T I O N
C. r.
DISTRIBUTION
CODE
ACCOUNT
M.J.O.
S. O.
WORK ORDER
AMOUNT
3
e%64
5
12700
5023
2
110163
11063
~
-
~rtC'r,
,tS3
3
1 2700
502'3
10
13,50
10--2-3
10
2=F u
16100
-
1 6O0
1 610 0
~2G.63
-I_
Approved For Release 2000/04/12 : CIA-RDP64-0036OR000400110028-6