PUBLIC VOUCHER FOR PURCHASES AND SERVICES OTHER THAN PERSONAL

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP64-00360R000400110076-3
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 8
• Document Creation Date: November 17, 2016
• Document Release Date: November 1, 1999
• Sequence Number: 76
• Publication Date: August 8, 1956
• Content Type: FORM

Comptroller Gonerpl
September 7 iroved F
(Gen. ended Februa y 20, III1962)
COST REIMBURSABLE
? . - '(Department, bureau, or establishment)
Voucher prepared at ---------------------------------------------------------------------------------------------------------
(Give place and date)
THE UNITED STATES, Dr., Payee's Account No. 1243
To -----------------------------------------------------------------------------------------------------------------------------------
(Payee)
----------------------------------------------------------------------------------------------------------------------------------------
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)
Q
Coat
Per
Dollars
Cts.
Discount Terms
Casts
19,763
79
PAYMENT:
Complete ^
Partial ^
Final ^
Use continuation sheet(s) if necessary
Shipped from to Weight Government B/L No.
Total
~a
~I~ J,
(Payee must NOT use this space)
I certify that the above bill is correct and just and that payment has not been received.
TATOTH R
Differences ---------------------------------
---------------
-----
Si on inal onl
----------------------------------?-----------
---------------
-----
----------------------------------------------
---- -- --------- ------- --- -----------
-
-
-
---------------
-----
.A
mount verified;
erified; correct for
correct
-----------
S
Contract No.
By -------------------------------------------------------------
CONTRACTING OFFICES
Title ----------------------------------------------------------
SIGN
ORIGINAL
ONLY
D. O. Vou. No- -------------------------------
~03608 ou. No 11 76-3----------
v
ACCOUNTING CLASSIFICATION (Appropriation Symbol must be shown{ other classification optional)
Cash, $------------------------- on ------------------------------------, 19-----. Payee ---------------------------------------------
---------------------------
(ei[n original only)
' When a voucher is sig d or receiptedi n th name o a company or cor oration the name oft a pi so
writing the company or eoo~~tq piv]1~se rc~y ~?~F?kt
"Joh Doe Company, pc~7itSd'ltC19hCtbtitr~'! br 1fS tfieA6! '
tIf 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 leis official title.
1564=II0360F RODQ4001-1'00'T6-=3.----------
Title ---- --------------------------------------------------
 Approved For Release 2000/04/12 : CIA-RDP64-00360R000400110076-3
STATOTHR
Approved For Release 2000/04/12 : CIA-RDP64-00360R000400110076-3
 Approved For Release 2000/04/12 : CIA-RDP64-0036OR000400110076-3
r
F1 CHE(.-. tEGISTER
CHARGE DISTRIBUTION CLEARING LIST
DETAIL DIRECT DISTRIBUTION
COST CENTER
DATE
MAJ
INT
SUB
MO
DAY
YR
2S
40
00
07
10
61
25
40
00
07
10
0
25
40
00
07
10
5
2S
40
00
0 7
1 0
6
29
40
00
07
1 1
6
29
40
00
07
12
6
7 DETAIL INDIRECT . .IBUTION
SUMMARY DIRECT POSTING JOURNAL
^ SUMMARY INDIRECT POSTING JOURNAL
FOR OPERATING DIVISIONS
ACCOUI
^ SUMMARY INDIRECT POST
FOR NON-OPERATING DIV
CHECK
NUMBER
PURCHASE ORDER
OR INVOICE
NUMBER
8 0 7 3 3
MAT ie'Rsi
`-'5120120
8 0 7 3 4
MCCH PROD
4 '28 2 1 6
50734
MICCH PROD
!:2782 t
50740
NORTH # LEC
3"3P7esois
'3407,64
CANNON !#' EC
8;26 2 02
S0792
MCF / M 4 TC1-4
3 1128002
Approved For Release 2000/04/12 : CIA-RDP64-0036OR000400110076-3
 Approved For Release 2000/04/12 : CIA- 64-00360R090400110076-3
TS PAID
Li CONSOLIDATED DISTRIBUTION REPORT
ADJUSTMENTS
11?mr JOURNAL
SION S
RECEIVING
C. E.
E
REPORT
NUMBER
CODE
0049
5
12700
5043
744 1
5
12700
5043
12700
9043
4612
5
12700
I104.3
1 7103
5
112700
504 2
12700
5043
111
PAGE
3000
441,10
441
173
o L3 7
5460
9 1 is w
9164
14
Pg.94 /
5-/I 6(v
PA/,c-
/ -,/- ;26
DISTRIBUTION
AMOUNT
Approved For Release 2000/04/12 : CIA-RDP64-0036OR000400110076-3
 Approved For Release 2000/94/1.2 : CIA-RDP64-0036OR000400110076-3
CHE___tEGISTER
^ CHARGE DISTRIBUTION CLEARING LIST
DETAIL DIRECT DISTRIBUTION
COST CENTER
DATE
MAJ
INT
SUB
MO
DAY
YR
2S
440
00
07
09
8
25
40
00
0 7
0 9
6
25
40
00
0 7
0 9
6
25
40
00
07
09
6.
2S
40
00
07
1 0
8
2S
40
00
07
10
6
29
40
00
07
1 0
6
23
40
00
07
10
8
23
40
00
07
10
8
29
40
00
07
1 4
8
20
40
00
07
10
0
2S
40
00
07
12
6
25
40
00
07
13
6
2V
40
00
07
1 3
8
2 9
4 0
0 0
0 7
1 3
8
_23
F'0
3O
07
1 2
0
25
40
00
07
10
6
25
40
00
07
1 0
6
2
3
40
00
07
10
8
*5
40
00
O7
1 0
8
29
40
00
07
10
6
29
20
30
OT
02
6
215
40
00
07
09
9
25
40
00
0 7
1 3
6
2S
40
00
0 7
1 2
6
29
20
30
07
1 2
8
20
20
30
07
1 0
4
25
40
00
07
1 2
6
25
40
00
07
1 2
6
25
40
00
07
12
6
215
40
00
07
00
8
20
40
00
07
10
6
CHECK
NUMBER;
DETAIL INDIRECT. _.UIBUTION
E SUMMARY DIRECT POSTING JOURNAL
^ SUMMARY INDIRECT POSTING JOURNAL
FOR OPERATING DIVISIONS
ACCOU1
^ SUMMARY INDIRECT POS'
FOR NON-OPERATING DIX
PURCHASE ORDER
OR INVOICE
NUMBER
soei84
TEXAS
" 739136
5 0 6 e 4
TexAS
51200 066
950884
TEXAS
9,2ao46
50697
"I ULAN
1279 1 3
8 0 7 1 3
CAL IOr
7891
:50713
C AL I F
: L F C
3 I? 7 t'a 9 0
So 7 1:3
CALIF
LLEC
51278 ''1; 1
9 0 7 1 3
C.-A L I F
#. L E C.
t3 21 8 90
150713
CALIF
# LFC
512146 50
507 245
HOLLY
RADIO
x'28011
9 0 7 5 2'
TEXAS
81380 08
5 0 7 45 6
I-f O Pr K I N G
'8002 1
HOPK INS
"? 32 79 9 8
'50828
MCF f
M I TC-4
15:280 3T
90828
MCF f
M I TC -1
b1245 037
50aalp
"5 0 7 2:3
I
I
`5128373
1
'fir 720
' *
FED PUiRC1-4
2 8 2 t$ 0
71210
9
FLEr, P J Crq
50723
4ZiL I AE E AS
*507l6
WEATHER
90660
FE.t> P"UPI[CH
'.5127+. 22
130600
eL I E.EY ELLC
"..5:2799 0
27941
'.5+ Q 6 8 2
PETTY CASH
50708
ALLOY SF'OT
5:26+2 04
5 f7 *2
MCP" M I T C k-4
'28a ! 1
50792
MCP ,j m I TCP
5,26000
IS'S0ft02
MBE T T Y C AS"
U
50662
PETTY CASH
9 0 7 1 4
CA#4 NO"
5121x202
Approved For Release 2000/04/12 : CIA-RDP64-0036OR000400110076-3
 Approved-For Release 2000/04/12 : CIA
SITS PAID
1
;TING -JOURNAL
IISIONS
RECEIVING
REPORT
NUMBER
9392
5301
7 4
717"!i
63a4
SO 45.4
a2343
561116
3740.
3 a 2 !S
3o3o
3o 13.
7179
3319
74 27
also
7404
soap
77.29
sale
solo
^ CONSOLIDATED DISTRIBUTION REPORT
^ ADJUSTMENTS
^
C. K.
CODE
12700
'3043
12700
3043
1 2700
90" 4 3
1 2700
15043
12700
3043
1 2700
9043
1 2 7 0 0
S043
12700
3043
1 2 7 0 0
5043
12700
5043
1 2 7 0 0
3 0 4 3
12100
5043
12700
3043
1 27 00
5043
12700
9043
+6 ~4 4 6 ,9 3 I -
P64-00360 R900400110076-3
1-
DA E PAGE
DISTRIBUTION
AMOUNT
2 9
4353
52150
3 160
41''3
5700
3 2 a
66 3
IS ti 133
8~0
a80
16;0
4887
4 63 7
4 e 15 7r
3307
1-
12700
12700
12700
12700
3043
9043
5043
504*3
23 2
S 31 It
so In 3
33T
30 2:1 9
3 0 211 Si
30 21
360
5100
3po
12700
3043
1 1 3 6 3
12700
3043
1931,20
1345
4 306
43,06
-
12700
3043
7cy
1 2700
5043
6300
7 030
7 0150
2700
3043
I
C5 3P0
?
2700
S043
4200
2700
9043
500
2700
5043
1250
2700
5043
1 7}41
Approved For Release 2000/04/12 : CIA-RDP64-0036OR000400110076-3
 Approved For Release 2000/04/12': CIA-RDP64-0036OR000400110076-3
-9w 19O I" (4-66) .._
-
^ CHEi EGISTER ^ DETAIL INDIRECT, .218UilON
ACCOVP
^ CHARGE DISTRIBUTION CLEARING LIST ^
SUMMARY DIRECT POSTING JOURNAL
? OK 6779
DETAIL DIRECT DISTRIBUTION ^
SUMMARY INDIRECT POSTING JOURNAL
FOR OPERATING DIVISIONS
SUMMARY INDIRECT POS
11 FOR NON-OPERATING DI'
COST CENTER
DATE
MAJ
INT
SUB
MO
DAY
YR
215
20
2 0
07
10
6
25
20
30
07
09
6
2S
20
20
07
1 2
6
W5
20
30
07
09
6
20
20
30
07
00
6
CHECK
"NUMBER
PURCHASE ORDER
OR INVOICE
NUMBER
Approved For Release 2000/04/12 : CIA-RDP64-0036OR000400110076-3
 Approved-For Release 2000/04/12 CIP64-003601000400110076-3
'ITS PAID
TING JOURNAL
VISIONS
RECEIVING
REPORT
NUMBER
C. E.
CODE
CONSOLIDATED DISTRIBUTION REPORT
ADJUSTMENTS
/5 --5-6
CHARGE D I S T R I B U T I O N
ACCOUNT M.J.O. 13. O. WORK: ORDER
12700 5023 110
DISTRIBUTION
AMOUNT
3 4B 9
341S
9DO
436 9 4
4 3 9
-
4 6 4657
a-
4 ,700
47 0 0
-
9337
-
1 O*O
100
1.000
1 Q,O 0
Approved For Release 2000/04/12 : CIA-RDP64-0036OR000400110076-3