PUBLIC VOUCHER FOR PURCHASES AND SERVICES OTHER THAN PERSONAL

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP64-00360R000400120068-1
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 4
• Document Creation Date: November 17, 2016
• Document Release Date: February 14, 2000
• Sequence Number: 68
• Publication Date: October 10, 1956
• Content Type: FORM

Wanda %ill No. 1034?Revised D. 0. Vou. No.
,
,crna
Comptrolle preser A , roved For ReiligKeVINIRM/MR riiikCiitirl44t1D41660R00040012P068-1
r 0 ..t %,
September 7, 151
(Gen. Reg. No. 51, Supp. No. 11) SERVICES OTHER THAN PERSONAL Bu. Vou. No. 415
(Amended February 20, 1952)
U. S. CO3T__FIEDIBUBSUI4E
(Department, bureau, or establishment)
Voucher prepared at
THE UNITED STATES, Dr.,
To
(Give place and date)
Payee's Account No.
(Payee)
(Address)
(City) (State)
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.
Costs
PAYMENT:
Complete
Partial LI
Final LI
Use continuation sheet(s) if necessary
23,696. 8
Shipped from
to
Weight
Government B/L No. Total
2 6?6
8
I certify that the above bill is correct and just and that payment has not been received.
(Payee must NOT use this space)
Differences
ad when a Ile)
Contract No. oi Date Req. No.
Amount verified; correct for
(Signature or initials) '_)1 Yr'
Date
Invoice Rec'd.
Pursuant to authority vested in me, I certify that this account is correct and proper for payment.
ItIIstysIpl -. --
Title
SIGN
ORIGINAL
ONLY
Title
-e.
tONTRACTIMG OffUtit
Date
THE REVERSE OF THIS FORM MUST BE EXECUTED WHEN PURCHASES ARE MADE OR SERVICES SECURED WITHOUT WRITTEN AGREEMENT IN ANY FORM
ACCOUNTING CLASSIFICATION (Appropriation Symbol must be shown; other classification optional)
STATINTL STATINTL
STATINTL
{ Check No.
Cash, $ , on dated , 19 , for $ f on Treasurer of the United States in
Paid by
I. favor of payee named above.
19 Payee
Man original only)
64,0_03_60R0004001100684
Title
* When a voucherAP
larPMxtriraJete Leasie.2004t406?03 *CppeREI
writing the company or corporate name, as well as the capacity in which he a gns, must appear. or example:
"John Doe Company, per John Smith, Secretary", or ''Treasurer", as the case may be.
fit the ability to certify and authority to approve are combined In one person, one signature only is nec-
essary: otherwise the approving ?fiber will sign on the line below "Approved for $ ", and
Stems:FA Form No. 1035a?Rovised.
Con13:41rtUk PiCiali,Ated ForRetagic214343ftr31.?0314. 4C00-iR000400gRENWA
r NDum
Neptemb , 450
(Gen. Reg. No. 51, Supp. No. 11) Services Other Than ersona
U.S.
CONTINUATION SHEET
COST RE11413URSABLE Sheet No. 1 of Bureau Voucher No. 415
(Department, bureau, or establishment)
No. and Date
of Order
Date of
Delivery
or Service
ARTICLES OR SERVICES
QUAN-
(Enter description, item number of contract or Federal supply schedule, TITY
and other information deemed necessary)
UNIT PRICE
AMOUNT
Cost
Per
Dollars
Cts.
Contract A101 - Applicable to all Syste s
Direct Costs Properly Chargeable to
Contract A101 for the period 8/20/56
thru 8/26/56
STATINTL
Labor Week Ending August 261 1956
Overhead computed for the Electronic
TATINTL
Instrumentation Division at interim rat=
of
Other Costs - per schedule attached
91871,22
Total Labor, Overhead and Other Costs
G and A expense computed at interim rat
of
TATI NTL
Total Costs
5 23,696
18
STATI
VT
nnArrt,gwIP
n r Dolt:Amen 'Jn-nningirrz ? rsIA_Driba_d_AAIGninnnnArtndemn&o A
Approved For Release 2000/05/0
: CIA-RDP64-00360R000400120068-1
Epmcnosm ?
. 71001 (4.511)
CHARGE DISTRIBUTION CLEARING LIST
ok 8773 ETAIL DIRECT DISTRIBUTION
COST CENTER
DATE
mAJ
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0000000000 00000000000000000000 00000000000000000 0 g
001010060100111 0000.0000000004100000101 0000000000,000000
DAY
YR
27
226
27
2
_al!
2
6
27
26
27
2.6
27
206
27
2-5
27
206
27
2045
27
3.6
27
2.6
27
216
27
216
27
216
27
216
27
216
27
216
27
216
27
2
6114k1101111i Mk16114 1.1101010MIJIMIJMJAIldbiltJklkilini
0000000000 141NIAMOMM14101410VIOMNAMAM
0000000000 00000000000000011000
2
2.-S
2
2
2.-S
3.-S
2 ?
2.
2.6
2-6
2S
2.-S
2.6
2.6
2
2 ?
6
2
26
2'S
2
6
26
26
2
26
2.6
2
2
2-S
E DETAIL INDIRECT DISTRPoiITION
E SUMMARY DIRECT POSTING JOURNAL
E
SUMMARY INDIRECT POSTING JOURNAL
FOR OPERATING DIVISIONS
ACCOUN
ESUMMARY INDIRECT POST
FOR NON-OPERATING DIVi
CHECK
31469
31521
31521
31521
31283
312.89
31306
31323
11;ti3134 11'
31376
31421
31421
31421
31421
31421
31421
31323
31,323
31323
.1323
31326
PAYEE'S (ABBREV.) NAME
.011NO CROSBY ENT ,
RHO ENGR
RHO ENGR
PHO ENGR
R,1-4 0 ENOR
CONN sUPPLy
Q V CONTROLS
LACQUER/GRAPH
NEWARK ELECT
NEWARK ELECT
CADILLAC PLASTI
MODERN PLATING
MODERN PLATING
MODERN PLATING
MODERN PLATING
MODERN PLATING
MODERN PLATING
MODERN PLATING
L-AcQUER/GRApH
LACQUER/GRAPH
LACQUER/GRAPH
LACQUER/GRAPH
LACQUER/GRAPH
PURCHASE ORDER
OR INVOICE
NUMBER
ci 228 1 3
a 25043
a 25 0 4 3
C; 250 43
a 2 4 2 6 4
1 4 9 73
Cl 256 2 p.
a 2 4 7 5 '1
a 2 9 2 4
a 2 5 2 8 8
a 259 14
ci 2 4 76
a 247 65?
al 2 47 69
a, 247 89
2 47 6 9
Cs, 2 47 6
3247 6 So
024751
024751
(3247 S 1
CI 2 4 7 5 1
2475ci 1
31326
LACQUER/GRAPH
Li 2 47151
31226
LACQUER/GRAPH
0124751
31326
LACQUER/GRAPH
G24751
31326
LAC,QUER/GRARH
G24751
31326
LACQUER/GRAPH
0, 2 4 7 5 1
21327
LACQUER/GRAPH
0 2 4 7 5 1
31327
LACqP1UER/GRAPH
4 7 5 1
31327
LACQUER/GRAPH
247 5 1
31327
LACQUER/GRAPH
t3i 2 4 7 5 1
3 1 3 2 7
LACQUER/GRAPH
C31.,2 47 5 1
31 332
PRECISION MTL
Gri 2 44 e3 0
21332
PRECSN MTLCRFT
ca 24 41, 41
31333
NEWARK
25 2 64
31334
RADIO PROD
04 2 5 9 8
31334
RADIO PROD
4
2 5 9 8 1
3 1 4 9 3
iNGLEw00D eNap
01
247 1 1
31493
INGLEwOOD ENGR
2 4 7 7 1
31493
INGLEwOOD ENGR
2 4 7 7 1
3 1 4 7 9
I NOLLwOOD ENGR
4...74 2 4 7 7 1
31479
I NGLEwOOD ENGR
0: 2 4-7 7 1
31479
I NOLEWOOD ENGR
a24771
31479
INGLEWOOD ENGR
424771
31479
INGLEWOOD ENGR
747 71
3 1 4 7 9
INGLEwOOD ENGR
,-2}2 47 7 1
3 1 4 7 9
INGLEWOOD ENOP
Lill
2 4 7 7 1
Approved For Release 2000/05/03 : CIA-RDP64-00360R000400120068-1
Approved For Release 2000/05/03 : CI DP64-00360R000400120068-1
TS PAID
INS JOURNAL
MONS
RECEIVING
REPORT
NUMBER
7 7 3
9788
9788
9764
CODE
01.1110110MILILIVIIIIAIJI lit IA 1
6104)6106100100
n CONSOLIDATED DISTRIBUTION REPORT
Ej ADJUSTMENTS
. CHARGE DISTRIBUTION; t01,
ACCOUNT
-4-4-i-44-4-4-44-4 -4-4-4-4-4-4-1-4-4-4-4.4-4A-4-4-4-4-4-4 .4-4.4-4-44.4-4-4-4-4-4-4-4-4.4.4 -4
0000000000 00000000000000000000 00000000000000000 0
L
0000000000 00000000000000000000 00000000000000000 0 0
WWWWWWWWWW WWWWWWWWWWWWWWWWWWWW WWWWWWWWWWWWWWWWW W
S. 0.
WORK ORDER
1 2700
=
1 2 T 0 0
10
1 2 7 0 0
10
1 2 T 0 0
10
1 27 0 0
10
'
1 2 7 0 0
10
1 2 7 0 0
10
1 2 T 0 0
10
1 2 T 0 0
10
1 27 0 0
?0
1 2 7 0 0
?0
1 2 7 0 0
?0
1 2 T 0 0
10
.
1 27 0 0
10
,
1 2 7 0 0
10
.
1 2 7 0 0
10
1 2 T 0 0
'10
1 2 7 0 0
10
1 2 7 0 0
10
1 2 7 0 0
1 0
1 2 T 0 0
10
1 2 7 0 0
10
1 2 7 0 0
10
1 2 7 00'10

1 2 T 0 0
10
1 2 7 0 0
10
1 2 T 0 0'10

1 27 0 0
10
1 2 7 0 0
10
1 2 7 0 0
1 0
1 2 7 0 0
10
1 a T 0 0
10
1 2 7 0 0
10
1 2 7 0 0
10
?
1 2 7 0 0
10
1 27 0 0
10
1 27 0 0
10
1 2 7 0 0
10
1 2 7 0 0
J.4,4-15
1 2 7 0 0
1 2700
1 2 T 0 0
1 2700
1 2700
1 2 7 0 0
1 2700
1 2700
1 27 0 0
111r2:2 tAite
DATE PAGE
REPORT NO.
DISTRIBUTION
AMOUNT
a
a
62
62
63
62
3
3
3
3
47
45
32
1 7 4
1 5
20
93
2 1 0
39
60
19
17
7
3
7
3
943
943
10
10
10
10
46
32
37
49
2*
00
? 0
70
7 9
4$
O0
00
'so
00
00
50
50
O1
O1
6275
3 1 4 5
4665
4 4 1 13
5 T 70
5 5 5
5230
69
52
57
13
15
3
36
2 0 1
63
55
OS 5.
$0
:i 45
60
00
35
00
01
76
1 364
30 2 62
3906
2 9 0 1 1
2_9 irr-1-1--
2 3 31 1 2
20 dO 0
1 4 000
3 1 510 0
1 4 700
1 4 7i00
3 3 t;o7 5
3 3 017 5
3 7 800
3 T 80 0
36 0100
1 0 1 51,0 0
1 0 1 510 0
10 1 5100
7/4--2-
MM.
????
4110
Approved For Release 2000/05/03 : CIA-RDP64-00360R000400120068-1