PUBLIC VOUCHER FOR PURCHASES AND SERVICES OTHER THAN PERSONAL

Document Type: 
Collection: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP64-00360R000400110036-7
Release Decision: 
RIPPUB
Original Classification: 
K
Document Page Count: 
2
Document Creation Date: 
November 17, 2016
Document Release Date: 
November 1, 1999
Sequence Number: 
36
Case Number: 
Publication Date: 
October 2, 1956
Content Type: 
FORM
File: 
AttachmentSize
PDF icon CIA-RDP64-00360R000400110036-7.pdf66.26 KB
Body: 
For-' preserloca b Comptrilor Genera September 7, 19f1A FJroved Fo~ 1 (G(Amonen. February 20, 1952)1) U..S. ------- COST P EIMB JR LE (Department, bureau, or establishment) Voucher prepared at ------------------------------------------------------------------------------------------------- ------ (Give place and date) THE UNITED STATES, Dr., Payee's Account No. ---134-0 ------- TO ----------------------------------------------------------------------------------------------- (Payee) ---------------------------------------------------------------------------------------------------------------------------------------- (Address) (City) _ (State) Sl1?C ~tD COPY r OF No. and Date of Date 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) Discount Terms Q Q Cost Per Dollars Cts. Costs 8, 615 76 PAYMENT: Complete ^ Partial ^ Final ^ Use continuation sheet(s) if, necessary Shipped from to Weight Government B/L No. Tota l I certify that the above bill is correct and just and that payment ha'a not been received. (Payee must NOT use this space) TATOTH Differences --------------------------------- ----------------------------------------------- --------------- ----------- --- ----- 8 1 5 ----------------------------------------------- - --------------- ----- ----- - ' - Date -- - ----------------------------------------------- --------------- ----- ~;, A#mount verified; correct for 0360R000400110Q-7 Bu. Vou. No- ------------ ------------------ S (Signature or initials) ----- _________________________ STATOTHR STATOTH FgHE REVERSETF THIS FORM MUST BE EXECUTED WHEN PURCHASES ARE MADE OR SERVICES SECURED WITHOUT WRITTEN AGREEMENT IN ANY FORM I Check No- ________________________ dated _______________-___---___-_--, 19_____, for $__________________________-____-______ on Treasurer of the United States in Paid by . Ifavor of payee named above. Cash, $ on 19 Payee -------- ------ ------- --- --- (Sign o iglnnl only) ? When a voucher is signs orr~re[cceiiptetedin the me ofryAe~(c~o~ pany or swot o o We f th 1p~Pn ~1 /~1R f -AAAI~ .4 s~~ ~e writing the CompayoreorpJoVAlhl3,'3e e r r'Prerli; r r ,11The a O~ o. ~64-V V3 RV V VaFV V 1 1-0036-/ "John Doe Company, pe t11 the ability to certify and authority to approve are combined in one person, one signature only is nee- Title ______________________ essary; otherwise the approving officer will sign on the line below "Approved for $------ --------------- and over his official title. Approved For Release 2000/04/12 : CIA-RDP64-00360R000400110036-7 STATOTHR Approved For Release 2000/04/12 : CIA-RDP64-00360R000400110036-7