PUBLIC VOUCHER FOR PURCHASES AND SERVICES OTHER THAN PERSONAL

Document Type: 
Collection: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP64-00360R000400120008-7
Release Decision: 
RIPPUB
Original Classification: 
K
Document Page Count: 
11
Document Creation Date: 
November 17, 2016
Document Release Date: 
February 14, 2000
Sequence Number: 
8
Case Number: 
Publication Date: 
November 6, 1956
Content Type: 
FORM
File: 
AttachmentSize
PDF icon CIA-RDP64-00360R000400120008-7.pdf573.47 KB
Body: 
Eithaldaftl Form No. 1034?Revised Form prescribed by 4g,:iptApprOyeg For RialeageNi6 (Gen. m ir. o. , upp. o. Comptro General U. S. r (Amended February 20, 1952) U.S. COSTS REIEBURSABLE D. 0. Vou. No. R090,4/0u.9,1200 (Department, bureau, or establishment) Voucher prepared at (Give place and date) THE UNITED STATES, Dr., Payee's Account No. To (Payee) (Address) (City) (State) I l. 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 Terms QUANTITY UNIT PRICE AMOUNT Cost Per Dollars Cts. 99 Costs 3015314.*1414 PAYMENT: Complete III Partial II Final III Use continuation sheet(s) if necessary to Shipped from to Weight Government B/L No. ' (Payee must NOT use this Total space) 30,2534?141 I'certify that the above bill is correct and just and that payment has not been received. S TAT I NTL (Sign original only) Differences Date10""25"*5 *Pa ee ?nuked when a like oeralleate ie made by payee on attaohed bill or bill,) Amount verified; correct for 3C9 S 3 Per Title (Signature or initials) Contract No. juoi Date Req. No. Date Invoice Rec'd. Pursuant to authority vested in me, I certify that this account is correct and proper for payment. t ved for Title APRON 1956 SIGN ORIGINAL ONLY Title ---- Date THE REVERSE OF TFIIS FORM MUST BE EXECUTED WHEN PURCHASES ARE MADE OR SERVICES SECURED WITHOUT WRITTEN AGREEMENT IN ANT FORM ACCOUNTING CLASSIFICATION (Appropriation Symbol must be shown; other classification optional) STATI NTL STATI NTL STATI NTL I Check No. dated ,19 , for $ fon Treasurer of the United States in faro, of Paid by 1.payee named above. Cash, $ ? on 19 Payee lyyil nhgetthea evoorau cpla s n , ? 0/40,140#4leildila of a comp ittirt hi , e. no Aft "John Doe Compan , per John niirh, Secretary or :or ' reasurer ', as t e case may ?e. "[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. 4e=00360-R0004-001-2000-13-7 Title 113-22900--,t ST ST ST Standard Form No. 1035a?Revised (Ger f t ritgiror Rebase zo0 000400119ONSAANDum ublic., Form resoribed by Comptpro er Genral. U. S. Dervices er an erson CONTINUATION SHEET COST REIMBURSABLE U.S. (Department, bureau or establishment) Sheet No. J of Bureau Voucher No. 14-62 No. and Date a order Date of Delivery or Service ARTICLES OR SERVICES (Enter description, item number of contract or Federal supply schedule, and other information deemed necessary) Q1LIAN- TITY UNIT PRICE AMOUNT Cost Per Dollars Cts. Contract A101 - System II Direct Costs Properly Chargeable to Contract A101 for the period 10/8/56 thru 10/14/56 lAbor Week Ending October 14, 1956 S ATINTL Overhead computed for the Communications ATINTL Division at interim rate of kTINTL Other Costs - per schedule attached 14,13 a Sheet No. 2 221,02 14,364 o6 Total Ldbor, Overhead and Other Costs ATINTL G & A expense computed. at interim rate of Total Costs 3O534..!44 4,TATINTL Approved For Release 20001051031,01A.RDP64,00360R000400120008-7 Standard Form No. 1035a?ReviSed Form prescribed by Comptr. ler General, U. a . seP provq.d for R "Lipp. o. 1 Tlubh0N6A3 fehr4150s66440004001R,ffifig&RANDum j ? - ervices el. an erson CONTINUATION SHEET U. S. COST REINIBURSA33LE Sheet No. 2 of Bureau Voucher No. (Department, bureau, or establishment) 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) QUAN- TITY UNIT PRICE AMOUNT Cost Per Dollars Cts. Cheek No. Payee P.O.No Lao 666 PETTY CASH 95? 73.0 29595 195 22 ,r ED PJR 736 BEWARK 29502 19 80 784 PETTY CASH 2 0 Total 220 ? Approved For Release 20001051031-01A-RDP64--00360R000400120008-7 Approved For Release 2000/05/03 CIA-RDP64-00360R000400120008-7 _ trod CHECK REGISTER Li DETAIL INDIRECT DISTRIBUTION STY . 11002 (4-56) Ell CHARGE DISTRIBUTION CLEARING LIST El SUMMARY DIRECT POSTING JOURNAL OK 8773 0 DETAIL DIRECT DISTRIBUTION SUMMARY INDIRECT POSTING JOURNALFOR OPERATING DIVI$ION4 COST CENTER DATE MAJ INT SUB MO DAY YR 2'0? 0 10 0e5 ee 1 6 5 4 3 2 CHECK NUMBER . PAYEE'S (ABBREV. ) NAME .1"'EK TRON I X ACCOUN SUMMARY INDIRECT POST FOR NON-OPERATING DIY PURCHASE ORDER OR INVOICE NUMBER .5 28617 Approved For Release 2000/05/03 : CIA-RDP64-00360R000400120008-7 144 Approved For RIease 2000/05/03 : CIA- P64-00360R000400120008-7 DATE REPORT NO. ,TS PAID 'ING JOURNAL RECEIVING REPORT NUMBER CONSOLIDATED DISTRIBUTION REPORT 0 ADJUSTMENTS C.E. CODE CHARGE DISTRIBUTION ACCOUNT 2700 M.J.O. S. 0. WORK ORDER 7:-7:77/ ?, 7z)- , 7;a1 DISTRIBUTION AMOUNT PAGE Approved For Release 2000/05/03 : CIA-RDP64-00360R000400120008-7 Approved For Release 2000/015 : CIA-RDP64-00360R0000400120008-7 n.1 SW. 51002 (4.56) 410 OK 8773 111 CHECK REGISTER D CHARGE DISTRIBUTION CLEARING LIST D DETAIL DIRECT DISTRIBUTION Li DETAIL INDIRECT DISTRIBUTION ? SUMMARY DIRECT POSTING JOURNAL DSUMMARY INDIRECT POSTING JOURNAL FOR OPERATING DIVISIONS ACCOUN DSUMMARY INDIRECT FOR FOR NON-OPERATING DR COST CENTER DATE CHECK N wan '" PAYEE'S (ABBREV.) NAME 1 PURCHASE ORDER OR INVOICE NUMBER MAJ INT SUB MO DAY YR 251O'1 C/ () 9 45 870 ' P4 L) P4 7 COIP 15 1 2 (5 3 (i 1 0 C) 9 45 876 1.4 Lj P4 1' CORP ' 5 1 2 45 3 45 21Oa8 1 C) C) SR IS db 75 HUNT CORP 15 1 2 ES :3 es 000 ?0 1 0 1 1 6 771. H t." NIS T CORP ? 1 0 1 1.6 7 7 1 HUNT CORP ?0 1 0 1 1 6 7 7, 1 HUNT CORP 8t6 ' I # 6 5 4 3 2 Approved For Release 2000/05/03 : CIA-RDP64-00360R000400120008-7 ? Approved For Release 2000/05/03 : C DP64-00360R000400120008-7 ITS PAID l'iNO JOURNAL - 'visions Li CONSOLIDATED DISTRIBUTION REPORT E ADJUSTMENTS DATE PAGE RECEIVING REPORT NUMBER c.g. CODE . CHARGE DISTRIBUTION ' , I DISTRIBUTION 129926 1 211906 2 AMOUNT I i 2 k-i c4 C) 6 lc) !3 a 1 .1 2 a 1 :1 2 1 o ek 3 0 3 17 1 41 0 7 :4 2 1 1 9':.. a ACCOUNT 1 2 7 0 0 12700 M.J.O. 5 0 3 46 5034 S. 0. WORK ? ORDER ? , 2 4 6 ilt '5 : 2 44 AB 45 At 2 4 0 45 25 1 2 7 0 0 5 0 3 4 3 2 1 5 5 5 1 2 T 0 0 1 2 T 0 0 1 2 7 0 0 S 0 3 4 S 0 3 4 11 0 3 4 ,-- i ?11? L i i r , --- 1 , , Aft 4+ Approved For Release 2000/05/03 : CIA-RDP64-00360R000400120008-7 _af GISTER CO. ? PACIFIC Approved For Release 2000/0e3 : CIA-RDP64-00360R000400120008-7 it .71002 (4-36) Li CHECK REGISTER Li DETAIL INDIRECT DISTRIBUTION Li CHARGE DISTRIBUTION CLEARING LIST Li SUMMARY DIRECT POSTING JOURNAL 01< 8773 Ei DETAIL DIRECT DISTRIBUTION [112==="J""" IN ACCOUN EiSUMMARY INDIRECT FOS FOR NON-OPERATING 311 COST CENTER DATE CHECK . ,NUMW PAYEE'S (ABBREV.) NAME 1 PURCHASE ORDER OR INVOICE NUMBER MAJ INT SUB MO DAY YR 000 10106 896 -NS 5C L. t. PADIO 528397 -000 10106 720 041(COR C) 10126 003 A3RA H1 528731 254000 254000 10066 64.5 OLI 1E eAs 7242 25.4000 10066 652 , PILRFECTO #510 - 254000 10126 60* UMAPH( 526131 75400-45 -T0126 015 PERFECTO 91'53 254000 10126 0 1 5 4, E 41 Ir EL O T 0 591S3 254000 ?0086 645 OL I nE e As 528727 ' - 252030 10106 693 ALLOY SPOT 529453 252030 10106 693 ALLOY SPOT 529453 254000 10126 ,807 ci.H L IL L. A 52672#5 254000 10 1 2 6 8 1 1 KA C r ADDE:to 528961 254000 ?0126 'z' 611 NACIrAL) / Mt T C H 25 4 0 0 0 1 0 1 2 6 6 1 1 M C. F A 0 0 .3 526561 . .. , 4000 10116 774 PRE MACH 329152 4000 10126 790 a / c MACH 26 4000 10 126 791 CAL/AIR 528316 254000 10126 603 C3A'1iI 576731 -7-5-4-000 101245 4527 wRN STAMP S 288 30 254000 10126 627 wRN STAMP 8 30 254000 10006 639 CAL/A1r4 326516 254000 10066 635 CAL/AIR 6719 10096 675 ORAPHIK 520657 -- -2,-54000 254000 10096 675 GRAPHOK 52073) 254000 10106 737 NORTH ELEC. 5291-94 254000 10106 757 W CO CLEC 520439 10106 751 THERM/O/N 52 574 2-54-000 254000 10106 751 T1ERM/O/N 52 074 6 2 25 41 0 0 C) 1 0 1 :2 6 803 C3 I- 0 f3 C ii. I, F: 4: 5 2 45 7 1 4$ 5 2/ 25 4 C) C) 0 1 C) 1 2 4$ 802 Cii t- 0 a ic c t. lc c: 328716 2 9 di 0 C) 0 1 0 0 25 45 643 ELC 5; kJ P 06 L 510007 254000 10006 645 OLIDL EAS 526537 254000 1.0066 846 ORAPHIK 5 6670 4 254000 10066 665 CALOME LLC 528712 10 106 73S MCFAD- M1TCS4578303 ,a 9 4 0-0-0- 2 Approved For Release 2000/05/03 : CIA-RDP64-00360R000400120008-7 Approved For FIease 2000/05/03 : Cl/pliDP64-00360R000400120008-7 ITS PAID TINS JOURNAL MONS -ThONSOLIDATED DISTRIBUTION REPORT E ADJUSTMENTS r I '71 DATE REPORT NO PAGE V RECEIVING REPORT CE.DISTRIBUTION CHARGE DISTRIBUTION ' ACCOUNT M.J.O. 5.0. WORK ORDER NUMBER CODE AMOUNT I 1 1 2 7 0 0 9042 2 6:1 0 3 9 1 2 T 0 0 9042 -- 900123 9 0 0:7 5 i 3 3 12700 -S 042 14 1 1 2 7 0 0 9047 14 1 0 IGO te 2 1 '2 7 0 0 9042 14 479 2 C., 016 5 1 5 0:6 S 1 3 31 2 700 ' 0 4 2 24 1:4 7 11-- 1270 ? .4-2 24 0 6-i-V 2- 1 1 9 1 2 7 0 0 1 2 T 0 0 9042 3042 24 ;7, 4 ? 2 0 61 2 1 3 412 3 1 3 517 0 - V3 517 0 * 1 3 57 0 I- 1 S 1 2 7 0 0 9042 ''.:. 1 1250 1 2 T 0 0 5047 '!5 1 3 010 0 4 2'5 0 - 4130 1 1270k 904.2 5 11 IS .3tre5 0 1 2 T 0 0 9042 91 7 1'59 1 2 T 0 0 5042 %, 1 1 '5 0 2;3 5 1 2 7 0 0 9042 5 1 7133 - 1 0 5 6;1 3 - 1 6 6 611 5 * 1 9 0 66 5 * - -12 1 5 7'00- 1 2 7 0 0 04- 9042 7.:34 (...1 4 ? 2-6-713 1 1 a 53 3 2 9 1 2 T 0 0 5042 94 8 613 $ 3 5 1 2 7 0 0 I 2 T 0 0 5042 94 1470 1-- 9 047 54 2 7 710-1--- 1 2 T 0 0 3042 t-, 4 :..4 3432 ?-? 1 3 1 2 T 0 0 3042 5 4 1 4 5 111 6 2 8 1 2 7 0 0 3042 94 1 71S 1 1-9 1 21` 0 5 0 4 2- 73 4 1 -315 2 2 5 1 2 7 0 0 3042 94 1 610 7 1 2 7 0 0 5042 3-4 1 6 2Ip 0 1 2 7 0 0 3042 34 a 4 612 9 T9 6 2:4 7 1 9 5 214 7 * 1 9 5 24 7 * - 1 I- 7 0 0 0 4 45 0 5 615 0 -7-- . 1 5 1 T 0 0 5047 0 2 '315 0 6 0:Q0 - 15 0,0 0 * a--- - 6 OTO a i 1 5 1 2 7 0 0 3042 63 4 7 612 6 ?' 1 9 1 2 T 0 0 IF 2-7F-Cfr-CY 9042 0-41-2- 6 .3 297 6 1 7 9 2 2 01 1 9 1 2 7 0 0 3042 6 3 1 7 3:6 9 3 5 / 2 T 0 0 S 0 4 2 0 3 016 0 1 5 1 2 7 0 0 9042 6 -1 0 4 612 3 ._ 1 0 4 62 1 0 4 612 3 1 1 2700 -9 0- 7 07 0 4 4 017 0 - 4 .4 07 0 i* - 4 4 017 0 a- . .. ..., it. . .0----- 011.11.11110111111.1111 Approved For Release 2000/05/03 : CIA-RDP64-00360R000400120008-7 Approved For Release 2000/051?93 : CIA-RDP64-00360R000400120008-7 LI DETAIL INDIRECT DISTRIBUTION SW T1002 (4-56) CHECK REGISTER S OK 8773 E CHARGE DISTRIBUTION CLEARING LIST SUMMARY DIRECT POSTING JOURNAL El DETAIL DIRECT DISTRIBUTION 1:: SUMMARY INDIRECT POSTING JOURNAL FoROPERATINGINvisiONs COST CENTER DATE MAJ INT SUB MO DAY YR 2540 0 1 0 1 6 2$0 0 1 0 1 1 6 25 25 as 00 00 000C 00000000000 00 00 0000 00000000000 I 0 1 1 6 1 0 0 9 6 1 0 0 V 6 25 1 0 0 9 6 35 10 106 410141PJAikl 0 tA U100 0 000000 1 0 1 0 6 *0 106 10 106 1 0 1 0 45 10106 1 0 1 0 6 1 0 1 1 6 C) 1 0 1 1- 6 0 10126 0 10100 0 10100 3540 loiao 40 10126 40 10 120 40 10116 6 5 4 3 2 CHECK NUMBER, 7 7 1 T 7 1 7 7 1 6 T 6 e. 7 6 604 602 693 692 45 692 7 0 1 72 5 778 778. 607 730' 692 2 603 8105 PAYEE'S (ABBREV.) NAME HUNT -CORP HUNT CORP HUNT CORP HUNT CORP HUNT CORP VANOE.RVEER AO-L./METAL ALL/METAL ALL/METAL ALL/METAL ALL/METAL CENTRAL AR mcrAD / miTC1,-6 WESTERN ne w STERN DIL. H LELAND NIEwARK ALL METAL ALL/METAL GRA101.411? wc,1.1:14KINS CV% CE'C SUMMARY TNDIRECT FOR MIIR.GCL,CLESEATING DIV PURCHASE ORDER OR INVOICE NUMBER tO LA 00 trkel1040 6 ti 1 28? 6, 1 78? i 45 2 6 i 7 6 6 1 2 9 1 6 7 76766 2 ES 7 t$ IS 2 4% 7 ti 41 :P 43 7 6 MS 6 764 0% 9 48 203 5 17734 1 7 7 3 4 45 2 7 2 6 795 9 6 17 17 5 7 1 5 78 92 7 8 4 PETTY CASH Approved For Release 2000/05/03 : CIA-RDP64-00360R000400120008-7 Approved For Rolease 2000/05/03 : CIAApP64-00360R1100400120008-7 r -7 CONSOLIDATED DISTRIBUTION REPORT ADJUSTMENTS IS PAID riNe JOURNAL "I SI_QN$ RECEIVING REPORT NUMBER 7 3 4 ?2- 1 3 e 1 2 1 2.0 6 6 20e6 C. E. CODE CHARGE DISTRIBUTION ! 3 1 ACCOUNT 1 2700 1 2 7 0 0 1 -2 7-0-0 1 2700 2 7 0 0 1 2700 700 2700 1 2700 2700 1 2 7 0 0 1 2 7 0 0 1 2 T (.,) 0 1 2 7 0 1 27 o 0- 1 2700 1 2700 1 2 7 0 0 2700 5 1 2 7 0 IS 12700 1 2 7 0 0 3042 5042 9042 5042 5042 9042 5042 9042 3042 9042 5 042 9042 9042 304 2 5042 5042 5 0 4 2 5042 5042 5042 5042 5042 S. 0. IS 7 IS 7 0-5 7 :ts 7 IS 7 45 7 15 er 5 7 1!) ta 7 7 IS 7 9 IS 9 7 3 7 3 7 5 WORK ORDER DISTRIBUTION AMOUNT 5 9 '04 0 5 9 14 0 ^ 9 0 6 911 0 6 :1 0 1 4 4 17 0 1 9 SO 2 T 6 Si 0 0 1 5 3 0 4. 190 4 eS 1 5 0 1 39 4 1 7 0 9 7 7 3 3 9 T T 3 3 9 7 7 3 3 495 1 3 3 6 3439 6 1 6 9 19 5 5 14e 5 5 1 4 6 59146 5 4 t5 0 -5 4 6 6 0 257 2? 493 2493 24 93 4 50 4 0 450 ??^ ?? 7 ,C75-8 ????? Approved For Release 2000/05/03 : CIA-RDP64-00360R000400120008-7