PUBLIC VOUCHER FOR PURCHASES AND SERVICES OTHER THAN PERSONAL

Document Type: 
Collection: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP64-00360R000500030054-5
Release Decision: 
RIPPUB
Original Classification: 
K
Document Page Count: 
3
Document Creation Date: 
November 17, 2016
Document Release Date: 
July 22, 1999
Sequence Number: 
54
Case Number: 
Publication Date: 
February 27, 1957
Content Type: 
FORM
File: 
AttachmentSize
PDF icon CIA-RDP64-00360R000500030054-5.pdf148.11 KB
Body: 
ARTICLES OR SERVICES (Enter description Item number of contract or Federal supply schedule. ani other information deemed necessary) Discount Terms FOIAb3b FOIAb3a Use continuation sheet(s) if necessary Shipped from to Weight Government B/L No. Total (Payee must NOT use this space) 1certify that the above bill is correct and just and that payment has not been received. Amount verified; correct r (Signature or initials}. - ------------------------------------ Pursuant to authority vested in me, I certify that this account is correct and proper for payment. Standard Form No. 1034-Revised - Form prescribed by Cumptrol or General, U. S. SeptFor Rele (Gen. Reg. 1 (Amended February 20, 1962) 0005000300515~ Bu. Vou. No- --------- - --------------------- U. U.S. ----------- COST - RE-124BIMSABLE (Department, bureau, or establishment) Voucher prepared at -------------------------------------------------------------------------------------------------------- (Give place and date) THE UNITED STATES, Dr., Payee's Account No. ---------------- To ----------------------------------------------------------------------------------------------------------------------------------- (Payee) SIGN ORIGINAL ONLY t -------------------------------------------- --------------------------------- (Authorized Certifying Officer) Title THE REVERSE OF THIS 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) ( Check No_ ------------------------ dated ------------------------------ 19-----, for $-------------------------------------- on Treasurer of the United States in Paid by j 1favor f d b . o payee name a ove. l Cash, $ - on ? 19-----. Payee --------------------------------- (ak. orisiul onb) ? When a voucher is signed or receipted In the name of aaccoompany or corrpgorraation,,, the name of the person vrritin thecom P RY 1 E iWCf~tGCt k iC)