PUBLIC VOUCHER FOR PURCHASES AND SERVICES OTHER THAN PERSONAL

Document Type: 
Collection: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP64-00360R000400110035-8
Release Decision: 
RIPPUB
Original Classification: 
K
Document Page Count: 
2
Document Creation Date: 
November 17, 2016
Document Release Date: 
November 1, 1999
Sequence Number: 
35
Case Number: 
Publication Date: 
October 2, 1956
Content Type: 
FORM
File: 
AttachmentSize
PDF icon CIA-RDP64-00360R000400110035-8.pdf72.63 KB
Body: 
Coro troller Genera U. S. September 1 ved Fo MOR (C~cn. Iteg. No.. 51, Supp. 1 ) 10360R000400' '035-8 U . S . _?---?---------------------- COST RE R LE ??------------------------------------------------------------------- (JDepartment,,bureau, or establishment) Voucher prepared at -------------------------------------------------------------------------------------------------------- (OIva place and date) THE UNITED STATES, Dr., Payee's Account No. ------ 33--- 7'0 ----------------------------------------------- ----------------------------------------------------------------------------------- (Payee) --------------------------------------------------------------------------------------------------------------------------------- (Address) (City) (State) No. and Date of Date of Delivery ARTICLES OR SERVICES (Enter description item number of contract or Federal supply h QUANTITY UNIT PRICE AMOUNT Order or Service sc edule, an other information deemed necessary) Discount Terms Cost Per Dollars Cts. Costs 19,912 OE PAYMENT- Complete ^ Partial ^ Final ^ Use continuation sheet(s) if necessary Shipped from to Weight Government B/L No. Total y I certify that the above bill is correct and just and that payment has not been received. (Payee must NOT use this space) TATOTH Differences --------------------------------- --------------- ----- ---------------------------------------------- ----------------------------------------------- --------------- --------------- ----- ----- Date ---_ _ Amount verified; correct for 1?' ?~ SIGN ORIGINAL /~~ ONLY ' yka (Signature or initials) _______ ---------------------------- Date Invoice Rec'd. /a Date -------------------------------------------------- ACCOUNTING CLASSIFICATION (Appropriation Symbol must be shown; other classification optional) Check No- ________________________ dated ------------------------------ 14_____, for $______________________________________ on Treasurer of the United States in Paid by j Cash, $ on 19 Payee . favor of payee named above. t ----------------------------- ..v+aY...aw,..s...~+.>~.,:,. (Sign original only) ---------- " When a voucher is signed or rcceipted in the name of a com O0J any or cor oration the name of the ,:=.rson wcltingthecompanyoreorp s ~q s (~ (y l ore(sl. p~p~+~f }~~t,f e~ 'John ioe Company per ~ 1c y~M r u ~L~ie 1>ti ll~. r~ "' LJr VsF-~0~6 OV VsF~~ ~~ If the ability to certify and aut ority to a prove are combined iu ono person, one sgnature only is nee- Title ------------------------------------------------------- ..t sary; otherwise the approving officer will s gn on the line below "Approved for $______.____________", and Over his otiicial title. Approved For Release 2000/04/12 : CIA-RDP64-00360R000400110035-8 STATOTHR Approved For Release 2000/04/12 : CIA-RDP64-00360R000400110035-8