PUBLIC VOUCHER FOR PURCHASES AND SERVICES OTHER THAN PERSONAL

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP64-00360R000400120071-7
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 9
• Document Creation Date: November 17, 2016
• Document Release Date: February 14, 2000
• Sequence Number: 71
• Publication Date: October 10, 1956
• Content Type: FORM

Standartl Form No. 1034-Roviscd
form prescribed b
Comptro11.For Releas
Septa
(Gen. Reg. No. 51, Supp. No. 11)
(Amended February 20, 1952)
A WWI F & 071-7
SERVICES OTHER THAN PERSONAL Bu. Vou. No. ____-_ 417_____________________
(Department, bureau, or establishment)
Voucher prepared at ------------------------------------------------------------------------------------------------------
(Give place and date)
THE UNITED STATES, Dr., Payee's Account No_ ----------------
TO -----------------------------------------------------------------------------------------------------------------------------------
(Payee)
--------------------------------------------------------------------------------------------------------------------------------I-------
(Address) (City) (State)
No. and Date of
Date of Delivery
ARTICLES OR SERVICES
(Enter description item number of contract or Federal supply
d
UANTITY
Q
UNIT PRICE
AMOUNT
Order
or Service
schedule, an
other Information deemed necessary)
Discount Terms
Cost
Per
Dollars
Cts.
Costs
241495
.44
PAYMENT:
Complete ^
Partial ^
Final ^
Use continuation sheet(s) if necessary
Shipped from to Weight Government B/L No.
Total
24
495
44
I certify that the above bill is correct and just and that payment has not been received.
(Payee must NOT use this space)
,
-
STATINTL
Differences ---------------------------------
---------------
-----
(Sign original only)
STATINTL
----- -----------------------------------------
---------------
-----
Date -9-` --
------------- ---------------------------------
-
--------------
-
--
--
-
od when s hill,)
Amount verified; correct for -_
-
-
z v v,3
to
By
SIGN
ORIGINAL
ONLY
Invoice Rec'd.
Title ----------------------------------------------------------
I Cash, k $ No- --_-------------------- on - dated _------ --_-----_____---_-_----,
Paid by j
l
19 19 ------ for $__ Payee
ayee -
on Treasurer of the United States in
. favor of payee named above.
-------- ------ -- ---- -------
(Signature or initials) %71 ------____
R U. S ------l`'~---- ~'--____ __'__-_BIsI--------------------------------------------------
 standard Form No. 035a,-Revis d _ ~_ ?_ 2 er cI $ FiIO94&$ 0120071-
Form lmbe ri rove For _ , ~,^ EMORANDUM
Comptroler Qonera . S.
September 7, 1p60
(Gen. Rog. No. 61, Supp. No. 11) Services Other Than Persona
CONTINUATION SHEET
Sheet No. _ of Bureau Voucher No. __7
COST RERIBUR1~BE ----
U. S- ------------------------------------------------ --------------------
OR SERVICES
ARTICLES
supply schedule, itern numer of contract or Federal
(Enter description, othernformatiodeemed necessary)
Direct Costs Properly Chargeable to
Contract A101 for the period 9/3/56
thru 9/9/56
Labor Week Ending September 9, 1956
overhead computed for the Communications
Division at interim rate of
Of
Total Labor, Overhead and Other Costs
 Standard Form No. 1035a-Revisod
Form prescribed by
oReg. No. No. or Release GS1uff/U Services it 8 Ya71 -7
(Gen. fa' CONTINUATION SHEET
U. S. ----------------------------------------- COST-.RETMIRM 0 ------------------------ Shed No. ---2------- of Bureau Voucher No. ---41T
(Department, bureau, or establlsbment)
Noof
Date
Date of
Delivery
ARTICLES OR SERVICES
(Ent
r d
i
ti
i
QUAN-
UNIT PRICE
AMOUNT
Order
or Service
e
escr
p
on,
tem number of contract or Federal supply scbeduie,
and other information deemed necessary)
Trry
l 1TY
Cost
Per
Dollars
Cts.
ck.i Payee P.O. I-
22 TECH/KPH 529285
Amour
9
t
pprove For Release ,;E - e
-
 Approved
CHECK REGISTER
^ CHARGE DISTRIBUTION CLEARING LIST
^ DETAIL DIRECT DISTRIBUTION
DETAIL INDIRECT DISTRIBUTION
^ SUMMARY DIRECT POSTING JOURNAL
^ SUMMARY INDIRECT POSTING JOURNAL
FOR OPERATING DIVISIONS
COST CENTER
DATE
CHECK
EE'S
A
MAJ
INT
SUB
MO
DAY
YR
NUMBER
P
Y
25
23
20
#
Q
210
0
0
09
04P
0-9
G7
0 s
07
45
6
~;i
a2
Gr M
TEKTRON
6
4
3
2
Approved For Release 2000/05/03 : CIA-RDP64-0036OR000400120071-7
A 't I FW
A S V R
ACCOU
^ SUMMARY INDIRECT PO:
FOR NON-OPERATING
PURCHASE ORDER
T
OR INVOICE
NUMBER
 Approved For Release 2000/0/03 : CIA-RDP64-003
14TS PAID
STING JOURNAL
IjiVISIONS
1RECEIVING
REPORT
NUMBER
C. E.
CODE
CONSOLIDATED DISTRIBUTION REPORT
^ ADJUSTMENTS
CHARGE DI STRIOUV,' ON
ACCOUNT M.J.O.
1 z 7 0 3031is
1 2700 5036
fDATS( PAGE
DISTRIBUTION
AMOUNT
2 2 17 3
1 9 d
?2'50171
~l U
17, 0
I
Approved For Release 2000/05/03 : CIA-RDP64-0036OR000400120071-7
 Approved For Release 2000/05/03 : CIA-RDP64-0036OR000400120071-7
^-CHECK REGISTER DETAIL INDIRECT DISTRIBUTION
^ CHARGE DISTRIBUTION CLEARING LIST ^ SUMMARY DIRECT POSTING JOURNAL
^ DETAIL DIRECT DISTRIBUTION r "~' '^^' SUMMARY INDIRECT POSTING JOURNAL
FOR OPERATING DIVISIONS
COST CENTER
DATE
MAJ
INT
SUB
MO
DAY
2
0
0
25
10
4
25
0
0
09
07
2
4 0
0
09
046
25
40
0
09
07
2*
40
0
09
07
2Z
40
0
09
07
25
0
-- 0
03
07
2S
40
00
09
07
25
40
00
Q
07
25
40
00
09
07
25
40
00
09
07;
25
20
20
09
06
25
4n
O 0
-09
OZ
25
40
00
09
0 5
25
40
00
09
05
25,x
40
0 0
09
06
25
4-0-
0.0
S x7
0
2S
40
00
00
25
4
0
0 0
091
07
25
y
4W
0
0:x9
07
25
40
00
014
07
2%
40
00
09
05
6
25
40
00
4._.
5
25
40
00
4
25
40
00
3
2
Is
45
CHECK
NUMBER
9 #R P E RESIST
22 TRANS I TRQN
71 BELL R A D I O
46 WINCHESTER
2 C3 # cc
74 A
7 4
t3 A4RH I P
GR^PHIK
74 L,ILSE CA!i`.
7 A L 1 E _._ IL--A-cs
75 GPAWHI4<
75 QR ATAH I K
2 PE' TTY CAS -4
1 1 CL0E E:L_EC
C L09E E L?C
-PETTY CAik?a
2 2 TECH/OR A P 4?i
75 QR A"I-4 I P
76 PERe I NS0N
Approved For Release 2000/05/03 : CIA-RDP64-0036OR000400120071-7
6
4.
6
C
1s
6
6
6
6
6
6
ACCOU
^ SUMMARY INDIRECT P
FOR NON-OPERATING
'uS i?^ "?I 4
51 6607
528449
5I2 1 36
$ i 5 ? 4 7
5125722
 Approved For Release 2000/05/03 : CIA-RDP64-0036OR000400120071-7
NTS PAID
OSTING JOURNAL
DIVISIONS
CONSOLIDATED DISTRIBU IO;REPORT
ADJUSTMENTS
RECEIVING
C. E.
C
HARGE D I
S T R I B
U T I O N
O
DISTRIBUTION
REPORT
NUMBER
CODE
ACCOUNT
M.J.O.
8. O.
WORK ORDER
AMOUNT
I I s
1.05042
'
40i T
10294
5
12700
5042
4
-10000
a
1 '7 00
15042
3$2 -?
2400
4
26 103
-
4
26 12 3
4
2 1 2 3
--
1 1273
12700
3042
14
328;ni. 1
10369
5
1 2" 0
15042
14
1 1 630
1 1 124
5
1 2700
5042
.
14,
10.11
-f
--4-Z-7 ~ CIn
-
14
1 1 +T # .
1 Q 6i 1
g
1 2 7 0 0
5042
14
t T
11156
5
1,2700
S042
14
107
ir94A6
74 4134a
1 I 24
5
1 2700
05042
24
1 308
a ty
27^0---
So
1 094 1
1 2700
5042
24
403
1 1 1 56
5
1 2700
;5042
24
4:03
4 0 2,5 0
4 0 2:10
1015'0
5
1 2700
'.042
26
4 1107
4 1 XD-7
4 107
4 10 7
4-,
ss 4 4 w
1 +2 le.
5
1 2 7 0 0
5 0 4 2
5 1
7p c
403 77
1 2700
5042
5.1
1 3fi45
1, 7 4 p a
1-7- 8 -S 4
-
-
- -
-
7 tS2A
10046
3
12700
15042
a4
2:~4I80
21043
5
1 2700
"3042
54
241112
11692
5
12700
3042
11,15 4
2 0 1
1 1002
1 2700
1504 2
54
2 4i25
3 0 215 4s
-11 0 2 kS E
11
-
11 27 0 0
!9 0 42
6 0
213173
213:73
'5
1 2700
3042
E0
732
10D80
5
1 2700
s 042
3
1 1644
5
1 2700
5042
#53
3 1 7123
5,3 4
x25134
112a0
5
12700
" 042
7
178;20
8170
-
1T0
1 7 0,2 0
99.3. 7
Approved For Release 2000/05/03 : CIA-RDP64-00360R000400120071-7
 '- Approved For Release 2000/05/03 : CIA-RDP64-0036OR000400120071-7
COS
T CEN
TER
D
ATE
CHECK
MAJ
INT
SUB
MO
DAY
YR
NUMBER
25
20
30
09
07
6
as
PEI
2S
40
00
09
06
6
42
4 2
f
J+~vi
f~
AY
,
25
25
? 5
-2-5-
40
40
. 0
4 DL
0
0
0
a-
DO
9
09
09
09
5
0t.
07
7
6
6
9S
~"e
2+
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_
f
1.5 `
F
PW
Ht.t
2!
40
>0
0
07
6
7%
4
3
p
S
0
CHECK REGISTER DETAIL INDIRECT DISTRIBUTION
CHARGE DISTRIBUTION CLEARING LIST ^ SUMMARY DIRECT POSTING JOURNAL
? OK 8773 DETAIL DIRECT DISTRIBUTION [] SUMMARY INDIRECT POSTING JOURNAL
FOR OPERATING DIVISIONS
L L CCwtT#`
ce
co
S *-l a 'r
$h4E IET
K i N
ACCOUf
SUMMARY INDIRECT POS"
FOR NON-OPERATING DI%
Approved For Release 2000/05/03 : CIA-RDP64-0036OR000400120071-7
 Approved For Release X000/05/03 900/05/0003608000400120071-7
,,~ S P A I CONSOLIDAYED DISTRIBUTION REPORT
i" r+ 1 D
ADJUSTMENTS GATE
TING 'JOURNAL ^ f __REPORT NO.____ __R OR _-_
1 1 2 22
3
1: " 0 O
5
1 700
10471
5
12703
-1` 1 ~5
'
1 7 L~ L
1 1 1 36
:fir
1 2700
DISTRIBUTION
AMOUNT
#O 10 0
3 0 4 2
t. e
I
40 3Id 4
X904 .2
7 0:4 9
1 5 3 1
1131
rs 7 X4:1 2
5041
73
46176
5042
73
46144
0 4:2
7:3
7'i3 3
5 T "q 0
3#3 7W O
Approved For Release 2000/05/03 : CIA-RDP64-0036OR000400120071-7