PUBLIC VOUCHER FOR PURCHASES AND SERVICES OTHER THAN PERSONAL

Document Type: 
Collection: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP64-00360R000500050109-2
Release Decision: 
RIPPUB
Original Classification: 
K
Document Page Count: 
3
Document Creation Date: 
November 17, 2016
Document Release Date: 
July 22, 1999
Sequence Number: 
109
Case Number: 
Publication Date: 
June 28, 1957
Content Type: 
FORM
File: 
AttachmentSize
PDF icon CIA-RDP64-00360R000500050109-2.pdf155.55 KB
Body: 
Standard Form No. 1034--Revised Farm piescribed by - Comptroller General U S , . . v ( en. RSe j y pr Release ((3)ve place and date) Payee's Account No. _____________-__ U. S. ------------ COST--REIMBURSABLE (Department, bureau, or establishment) Voucher prepared at THE UNITED STATES, Dr., To - --------------------------- ------------------------------------------------------------- (Payee) ------ ------ (Address) -:._.. 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 PAYMENT: Complete ^ Partial ^ Final ^ ----- ----1-. y I I I Shipped from to Weight Government B/L No. Total I certify that the above bill is correct and just and that payment has not been received. I (Payee must NOT use this space) Date 6--28n57 ------ *Pay ee ------------------------------------------------- te not reuir.d when n like aortifi,,t. io mode b, pny., on ott..h.d hill or bill.) Per ------- Title ------------------- Contract No. Date Req. No. Pursuant to authority vested in me, I certify that this account is correct and proper for payment. f Approved for $ By ------------------------- ACCOUNTING CLASSIFICATION(Appropriation Symbol must be shown; other classification optional) Check No- ------------------------ dated ------------------------ 19 Paid by -____, for $____-__ J pa Treasurer of the United States in Fevpr ra Cash, $ -- on ------_-- Payee named above --------------------------1 I9-----. Payee ' When a voucher is signed or receipted in the e t a com a "John the com an r qrp~ ~y~ e na>ra~gf/-ile John Doe s r s pall x pllrf f3b 4A c ease ay b ..., , , c r ebned , as t e case may be. ability }]I the ability to certify and authorit to a i essary; otherwise the approving officer will sign on the line below "Approved for $__________________ and SIGN ORIGINAL ONLY f -------------------------- (Authorized Certifying Officer) - --------_ D. 0. Vou. No- ----------- __..____-- -------- 000500050109-2 PERSONAL Bu. Vou. No. -__--_ 5 ---------------------------------------------------------- Date ------------------ ------------------------------------ THE REVERSE OF THIS FORM MUST BE EXECUTED WHEN PURCHASES ARE MADE OR SERVICES SECURED WITHOUT WRITTEN AGREEMENT IN ANY FORM ,...... ,,.,-. amy, &4=II0360R00_05Q0050109-2 Title Differences ------------------------ -------------------- --------------------------- Amount verified; correct for ___ .27 (Signature or initials) ----------- 2,89I 27 Approved For Release 2000/04/11 : CIA-RDP64-0036OR000500050109-2 METHOD OF OR ABSENCE OF ADVERTISING METHOD OF ADVERTISING 1. Advertising in newspapers Yes ^ No ^. 2. (a) Advertising by circular letters sent to -------------------- dealers. (b) And by notices posted in public places Yes ^ No El. (If notices were not posted in addition to advertising by circular letters sent to dealers, explanation of such omission mast bt made below.) ABSENCE OF ADVERTISING 3. Without advertising, under an exigency of the service which existed prior to the order and would not admit of the delay incident to advertising. 4. Without advertising in accordance with ----------- --------------------------------------------------------- ------------- -----------------------...... ------------- 5. Without advertising, it being impracticable to secure competition because of __________-___-------------------------------- -- --------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------- ---- -------- --------------------------------- ------------ ---------------------------- ------------------------- t - -- - ------------ - - - --- ---------------------------------------------------------------------------------------------ch he securi ------------- ------ (Here state in detail the nature of the exigency or circumstances under which the securing of competition was impracticable ander 3 and 9) NOTE.-The above form "Method of or Absence of Advertising" is to be used when purchases are made or services secured under proper authority without written agreement in any form. In case of a written agreement (formal contract, proposal, and acceptance, or less formal agreement) Standard Form No. 1036-Revised should be used for abstracting the method of or absence of advertising and award of contract. (See General Regulations No. 51, as amended.) Approved For Release 2000/04/11 : CIA-RDP64-0036OR000500050109-2 ApprgVdRFP~ Release 2000/04/11 :CIA-RDP64-00360R000500050109-2 Standard. Fora Fonnpo%lbed bUy. tbhc Voucher for Purchases.-id Com troller C7eneral, s'optember 7, 1050 MEMORANDUM l Th P h (Gen. Reg. No. 51, Sapp. No. 11) Services Ot er an ersona CONTINUATION SHEET 896 U. S- ------COST R DSLRSABT.t---------------------------------------------------------- Sheet No. ---1------ of Bureau Voucher No. ------------ (Department, bureau, or establishment) No, and Date Date of ARTICLES OR SERVICES QUAN- UNIT PRICE AMOUNT of Order Delivery (Enter description, item number of contract or Federal supply schedule. TITY or Service and other information deemed necessary) Cost Per Dollars Cts. Contract A101 System I Direct Costs Properly Chargeable to Contract A101 for the period 6/1767 thru 6/23/57 Research & Development Pr ducts n To i or Week ding e 23, 1957 34.00 66 .56 100 -56 erhead co mputed fo r Communication vision at interim rates as follows: Beware & Devel pment - 135% 45.90 / Producti on - 1951 , 129 -79 175 .69 her Cost - per sc hedule attached 2,2 .58 tal Labor , Overhea d and Other Costs 2o538 .83 & A expen se comput ed at interim te of 1 of $2,5q. 8-83 355 -44 tal Costs 2, 8 .2 Approved For Release 2000/04/11 : CIA-RDP64-0036OR000500050109-2 Ov Di Ot To ra To