PUBLIC VOUCHER FOR PURCHASES AND SERVICES OTHER THAN PERSONAL

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP64-00360R000400110065-5
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 10
• Document Creation Date: November 17, 2016
• Document Release Date: November 1, 1999
• Sequence Number: 65
• Publication Date: August 17, 1956
• Content Type: FORM

Standard Form No. 1034?Revised 'llWr _ , D. 0. Vou. No.
pf
. Fain p s b
- Co ribedmptrol
Septem r , 950 oited For Reldutrovoname Fatilivitait1lt38oR000400110065g2
((len. Reg.Supp. No. 11) ' SERVICES OTHER THAN PERSONAL Su. Vou. No.
(Amended February 20, 1952)
U. S. COST IlElteURSAILE
(Department, bureau, or establishment)
Voucher prepared at
(Give place and date)
THE UNITED STATES, Dr., Payee's Account No. 1260
To
(Payee)
(Address)
(City) (State)
PAID BY
SAP C ci? 5
COPY /
No. and Date of
Order
Date of Delivery
or Service
ARTICLES OR SERVICES
(Enter description, item number of contract or Federal supply
schedule, and other information deemed necessary)
Discount Terme
QUANTITY
UNIT PRICE
AMOUNT
Cost
Per
Dollars
Cts.
Coots.
PAYMENT:
Complete D
Partial EJ
Final [1]
Use continuation sheet(s) if necessary
11.0,850
20
Shipped from to Weight Government B/L No. Total
I certify that the above bill is correct and just and that payment has not been received. (Payee must NOT use this space)
STATOTHR Differences
Date Req. No.
431;0,850
20
Pursuant to authority vested in me, I certify that this account is correct and proper for payment.
t Approved for $
By
Title
SIGN
ORIGINAL
ONLY
Amount verified; correct for
(Signature or initials) _
41-1. f..ro
2-0
Date Invoice Reed.
Title
STATO-THR
Date
THE REVERSE OF THIS FORM MUST BE EXECUTED WHEN PURCHASES ARE MADE OR SERVICES SECURED WITHOUT WRITTEN AGREEMENT IN ANY FORM
Paid by I Check No.
Cash, $ , on dated , 19 , for $
19 1 favor of payee named above.
f on Treasurer of the United States in
*When a vouthiApprovacttharaimeasepdoutEWidol,dho.niaolatrItale 4a0 0 360R0003b111114 065-5
writing the company or corporate name, as well as the capacity in which he signs, must appear. For example:
"John Doe Company, per John Smith, Secretary", or "Treasurer", as the ease may be.
f 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
Payee
Title
Approved For Release 2000/04/12 : CIA-RDP64-00360R000400110065-5
STATOTHR
Approved For Release 2000/04/12 : CIA-RDP64-00360R000400110065-5
Approved For Release Z000/04/12 : CIA-RDP64-00360R000400110065-5
RW T1002 (CAE) CI CHECK REGISTER DETAIL INDIRECMTRIBUTION ACCOU
CHARGE DISTRIBUTION CLEARING LIST SUMMARY DIRECT POSTING JOURNAL
OK 8773 DETAIL DIRECT DISTRIBUTION SUMMARY INDIRECT POSTING JOURNAL 111 SUMMARY INDIRECT I
FOR OPERATING DIVISIONS FOR NON-OPERATING
COST CENTER
DATE
MA)
INT
SUB
MO
DAY
YR
52.O
07
204
CHECK
NUMBER
50944
PAYEE'S (ABBREV.) NAME
0 hi LEL AND
PURCHASE ORDER
OR INVOICE
NUMBER
5 17470
Approved For Release 2000/04/12 : CIA-RDP64-00360R000400110065-5
Approved For Release 2000/04/12 : CIA-RDP64,-00360R00049,0110065-5
1
N T S PA I D
.70STING JOURNAL
DIVISIONS
t -Mr
C.E.
CODE
RECEIVING
REPORT
NUMBER
201 4 6
El CONSOLIDATED DISTRIBUTION REPORT
El ADJUSTMENTS
CHARGE DISTRIBUTION
ACCOUNT
M.J.O.
S. 0.
'WORK ORDER
-
1 2 7 0 0
1 022
67
el.'"
... ,.3
?
I
.
'2'
'
I.. .
7 - -
DATE PAGE
REPORT NO.
DISTRIBUTION
AMOUNT
1 740
1 740
1740
1740
'7
71'7
/ 7 3
7
7 94
5?0'
Approved For Release 2000/04/12 : CIA-RDP64-00360R000400110065-5
Approved For Repase 20000/12 : CIA-RDP64-00360R000400110065-5
DETAIL INDIRECT DISTRIBUTION
11* . T1002 (4-SE)
$ OK 8773
El CHECK REGISTER
El CHARGE DISTRIBUTION CLEARING LIST
DETAIL DIRECT DISTRIBUTION
COST CENTER
DATE
MAJ
INT
SUB
MO
DAY
YR
21114000
07196
254000
07206
254000
07
206
254000
07206
254000
07
206
294000
07204,
394000
07206
-294000
07
206
254000
07206
25400
0
07
168
354000
07166
2000
07106
294000
07106
294000
07166
254000
07166
000
07206
000
07176
I 52030
07166
4000
07196
4000
07
206
254000
07176
254000
07166
2
2.30
07206
4000
07
206
4000
07
206
24000
07206
254000
07
176
4000
0717*
2
4000
07166
2
4000
07196
294000
07196
2
400
0
07206
CHECK
NUMBER
50906
50927
50927
50927
50927
30933
50946
50950
50950
50853
50653
50085
50865
50806
50896
50937
50867
5 4) SP 4)
25 4) fP 44 5
C) 40 45 3
C) 0 4$ 4)
S0919
25 4) IP 4) 4$
909 1 0
5 4) SO 5 di
? SUMMARY DIRECT POSTING JOURNAL
ElSUMMARY INDIRECT POSTING JOURNAL
FOR OPERATING DIVISIONS
PAYEE'S (ABBREV.) NAME
CI ICRUL P' F
CONN lgUPPL
CONN S. UPPL.
CONN SURPL
CONN SUPPE.
^ ANSTEEL
K ER UL.Ir F
LUTHER
UTHER
LUTHER
? i./Te-IER MFG
GEN ELEC
GEN ELEC
ICIER ULF' F
? AD 0 PROD
GLIDE LAS
MON I TOR
LOGI STI CS
OLOIE IL E C:
NTL EL EC
,HUNT CORP
CAMBIR THERM
ALLOY SPOT
OLOF5E ELC
GLOW& E L
CiALOI4E E L EC
O*ic M fr
OAK MFG
.1 K 1c31-47t4
NEW DEP ART
P'ERK1NSON
NEW DEP ART
ACCOW
SUMMARY INDIRECT POI
FOR NON-OPERATING DI
PURCHASE ORDER
OR INVOICE
NUMBER
5
15
5
15
5
5
3
264 05
26321
20323
24322
20322
26346
28337
27660
27669
27669
27669
27725
27725
20337
26440
2200 11
28029
201 3
28 124
2 208
28 150
27958
28211
260 75
28079
28036
16'049
9 10049
327763
27755?
26469
27799
Approved For Release 2000/04/12 : CIA-RDP64-00360R000400110065-5
Approved For Release 2000/04/12 : CIA-Uir64-0039R000400110065-5
0 CONSOLIDATED DIST RIBUTION REPORT
- S-6
El ADJUSTMENTS DATE
'1TS PAID
TING JOURNAL
VISIONS
RECEIVING
C.E.
REPORT
CODE
NUMBER
? 163
8 5 0 7
? 390
? 5 1 II
8343
O398
41 0 a ?
82 1 I
7733
6403
7 4 2 1
73 1
0 6 4 '5
? 1 13
5 0 j14
4 5 0 3
7462
8 0 05 31
6 4 16
? 1 5 0
6 1 4 9
0 6
106?3
5420
6026
O420
5
5
5
5
'5
5
5
5
5
5
5
5
5
5
5
5
5
CHARGE 'DISTRIBUTION
ACCOUNT
M.J.O.
8: 0.
WORICORDER
1 2 7 0 0
5 0 4 2
1 27 0 0
5 0 4 2
1 2 7 0 0
5 04 a
1 2 7 0 0
5O4 2
1 2 7 0 0
SO4 2
1 2 7 0 0
S 0 4 2
1 2 7 0 0
5 O4!
1 2700
5 0 4 2
1 2 7 0 0
S 0 4 2
1 2 7 0 0
5 O4 2
1 2 T 0 0
5 0 4 2
.
1 2 7 0 0
SO 4 2
1 2 7 0 0
3 0 4 2
1 2700
5 0 4 2
1 2 T 0 0
'3 0 4 2
1 2 7 0 0
304,
14
1 2 7 0 0
5 O42
1 4
t
1 2 7 0 0
.04
1 2 7 0 0
1 0 4 2
2 4
? ,
1 2 7 0 0
5 0 4 2
2 4
1 2 7 0 0
5 0 4 2
24
1 2 7 0 0
5 0 4 2
2 4
1 2 7 0 0
5 0 4 2
1 2 7 0 0
5 0 4 2
31
1 2 7 0 0
5 0 4 2
SI
1 2 7 * 0
'5 .0 4 2
1 2 7 0 0
'5 0 4 2
81
12700
'5042
51
1 2 7 0 0
S 0 4 2
1 2 7 0 0
5 0 4 2
5 4
1 2 7 0 0
5 * 4 2
15 4
1 2 7 0 0
S O4 2
54
REPORT NO.
DISTRIBUTION
AMOUNT
1
4
4
4
PAG? E
1 2 111 3
1 4 0:3 5
1 7 713 6
3 3 7 ,,c) 3
eat"
1 3 06 6
2 a 714 I
1 ? 012 3
3 0 08 9
2 2 516 T
3 1 5* 3
6 a 9$16 0
1 *3 0
2 5 115 3
3 4 6;T 3
3 4 SIT 3 *
3 4 61,7 3
1 3 9 'ie. 5
4 3 945 5
1 3 9'6 5
1 a 9:6 5
3 3:4 3
6300
O 61,4 3
0 6'43
111:4 3
6 0'00
? 0;00
.0100
5000
2 2:6 0
6 0030
e464
3 00 0
2 2 6;6 4
2 2 6.14 4
2 2 6:a 4
1 010 0
1 00 0
1o00
1 2 Oil 0
41
1 3 416 0
5 9;0 9
19 7
0 7;2 5
5 4 0.7 7
5 4 a T 7
S 5 T
1 5 5 ?0
'3 94O
1 5 5 1 0
36960
6 9,60
36 9160
Oino
tIt
FIFO
OWF
Approved For Release 2000/04/12 : CIA-RDP64-00360R000400110065-5
Approved For Release 2000/04/12 : CIA-RDP64-00360R000400110065-5
Ei DETAIL INDIRECT DISTRIBUTION
^ SUMMARY DIRECT POSTING JOURNAL
F-1
SUMMARY INDIRECT POSTING JOURNAL
L--.1 FOR OPERATING DIVISIONS
RW . T1002 (4.31)
e OK 8773
? CHECK REGISTER
CHARGE DISTRIBUTION CLEARING LIST
? DETAIL DIRECT DISTRIBUTION
COST CENTER
DATE
MAJ
INT
SUB
MO
DAY
YR
264000
07206
2114000
07206
254000
07166
254000
07206
254000
07206
204000
01176
2114000
07104
4000
07166
4000
07170
264000
07206
264000
07206
254000
07166
254000
07206
25
0
0
07166
4000
07176
?
ACCOW
EllSUMMARY INDIRECT PO!
FOR NON-OPERATING DI
CHECK
NUMBER
50927
60956
50647
PAYEE'S (ABBREV.) NAME
CONN SUP-PL
SHUR/LOK
GREMAR
PURCHASE
5277
525
ORDER
OR INVOICE
NUMBER
2 6 5 3 7
2 44
1 7 1
50937
GLIDE CAS
527992
5094,5
"I NTL ELEC
52621.7
50669
OAK mro
516
0 4
50009
4 KNIGHTS
S
27763
50649
JENNINOS
27575
50066
;
MODERN DIE
17606
609 41
0 V CONTR
526
1 4i4
C) 9 4 :I
HOPKINS
6282
5 0 0 6 6
HOPKINS
526111
sci927
1**0
CONN *UPPL
LVTON
4309
OSS
6 7 2
PE,RrECTO
5
27661
Approved For Release 2000/04/12 : CIA-RDP64-00360R000400110065-5
Approved For Riese 2000/04/12 : CIA-RN64-00360,R000400110065-5
IGPA I D
El
N JOURNAL
CONSOLIDATED DISTRIBUTION REPORT
ADJUSTMENTS
IONS
RECEIVING
REPORT
NUMBER
6416
8361
62416
C. E.
CODE
3
6580 5
9673 S
6296 5
8061 S
33736 5
66 IS 5
*637 S
42,1 S
620S 5
7642 S
E
CHARGE DISTRIBUTION
ACCOUNT
M.J.O.
S. 0.
WORK ORDER
12700
904 2
60
12700
SO42
60
12700
S0.42
60
12700
O42
67
12700
O42
7
.
12700
504
67
12700
304
67
'
1270.0
S042
6-4
12 ?OO
S042
60
12700
3042
69
12700
5042
69
12700
5042
69
12700
S042
70
12700
S042
70
12700
S042
75
AW
DATE
REPORT NO.
DISTRIBUTION
AMOUNT
14? 6102
S227
2671%
20710
26-719
2T 18*
30140
4,4,32
22 5-7
28159
28'59
26519
096
260
259
259
42
7,
17
17
17
6300
.44
34
142
142
142
82
34
20
20
20
219?
1950
?*t
41
41
40
49
49
40
440
46
1.
16
16
16
PAGE
osi
*
WO
OW
OW
7/7 1/
'7
II
?
Approved For Release 2000/04/12 : CIA-RDP64-00360R000400110065-5
-Approved-For-Re1ease-2000/04M.-7-Ariatipt4003bIllM2MMITOISSV"-"limmisa
SW Ti002 (4:-FR)-
OK 8773
mov.
CHECK REGISTER
Ei CHARGE DISTRIBUTION CLEARING LIST
Li DETAIL DIRECT DISTRIBUTION
COST CENTER
DATE
MAJ INT SUB
252020
252020
MO DAY YR
CHECK ,
NUMBER
7 DETAIL INDIRECT DISTRIBUTION ----
0 SUMMARY DIRECT POSTING JOURNAL
0 SUMMARY INDIRECT POSTING JOURNAL
FOR OPERATING DIVISIONS
011196 29032
07176 29703
PAYEE'S (ABBREV.) NAME
PET TY CASH
PET TY CASH
254000
254000
2 ...-1,-40a0
NO LOS AN
1
07196 29032
07176 29703
07176-- 29-7 et -31
PETTY CASH
PET TY CASH
-T-Y-
A
ACCOO
SUMMARY INDIRECT POS
FOR NON-OPERATING DI
PURCHASE ORDER
OR INVOICE
NUMBER
- - -
Approved For Release 2000/04/12 : CIA-RDP64-00360R000400110065-5
0 '
0111V
114 Approved For R0eAse 2000/04/12 : CIA-
P64-00360R000400110065-5
Li CONSOLIDATED DISTRIBUTION REPORT
IS PAID
ADJUSTMENTS
jTLNG "NAL
7 -
PO
DATE
PAGE
pr RECEIVING
REPORT
NUMBER
CE.
CODE
' CHARGE DISTRIBUTION
DISTRIBUTION
AMOUNT
ACCOUNT
M.I.O.
S. 0.
WORK ORDER
5
5
1 27 0 0
1 27 0 0
3042
3042
1
1 6:1 7
1130
1747
1 74-7- -IR-
1
1
6239
4 619 0
4 49-5
1 5 62 4
1524
17 37 1
-
-
5
5
--'5---
1 27 0 0
1 27 0 0
3042
3042
1- 2-r-0-0-
-5-0-4-2
,
?
/13
7/
I-
,
I---
-I-
--I_
..
r-
Mik
Approved For Release 2000/04/12 : CIA-RDP64-00360R000400110065-5