PUBLIC VOUCHER FOR PURCHASES AND SERVICES OTHER THAN PERSONAL

• Document Type: CREST
• Collection: General CIA Records
• 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
• Publication Date: November 6, 1956
• Content Type: FORM

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
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Approved For Release 2000/0e3 : CIA-RDP64-00360R000400120008-7
it .71002 (4-36)
Li CHECK REGISTER Li DETAIL INDIRECT DISTRIBUTION
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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
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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
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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
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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