PUBLIC VOUCHER FOR PURCHASES AND SERVICES OTHER THAN PERSONAL

Document Type: 
Collection: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP64-00360R000600010049-2
Release Decision: 
RIPPUB
Original Classification: 
K
Document Page Count: 
6
Document Creation Date: 
November 17, 2016
Document Release Date: 
July 29, 1999
Sequence Number: 
49
Case Number: 
Publication Date: 
December 13, 1957
Content Type: 
FORM
File: 
AttachmentSize
PDF icon CIA-RDP64-00360R000600010049-2.pdf385.69 KB
Body: 
Standard Form No. 1034-Ire vised Form prescribed by ~ ai nscPtembo j ~ygd For Rat G R ( en. eg. No. 5 , o. 1 (Amended February 20, 1962) D. 0. Vou. No - ''PGPO'60 8000600010049-2 i ER THAN PERSONAL W* Bu. Vou. No. ------1094 U. S. ----- C-0m-RE TtE ---------------------------------------------------------- (:)eparimeut, bureau, or establishment) Voucher prepared at _________________..___________ (Give place and date) THE UNITED STATES, Dr., Payee's Account No. To ----------------------------------- ----------------------------------- ------------------------------------- (Payee) No. and Date of Order Date of Delivery or Service ARTICLES OR SERVICES (Enter description item number of contract or Federal supply schedule, anti other Information deemed necessary) Discount Terms PAYMENT: Complete ^ Partial ^ Final [i SAPC ."G.~i ?tv COPY / OF,ci Shipped from to Weight Government B/.L No. I certify that the above bill is correct and just and that payment has not been received (Payee must NOT use this space) STATI NTL (Si, original only) l.ontract No. _ /?(- f 0 / Date Req. No. Pursuant to authority vested in me, I certify that this account is correct and proper for payment. SIGN ORIGINAL ONLY Date Invoice Recd. t ------------------------------------------------- ---------- (AUthorized Certifying Officer) Title Title ---------------------------------------------------------- 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) Check No- ________________________ dated ___-___-____-____-____--_____ 19 , for $ fen Treasurer of the United States in favor of I Paid by ---------------- Cash, $---------------------- on ------------------------------------ 1 19 ------ Payee ---------------------------- tpayee named above. --- (aian only) When a voucher is signed or receipt-- in the name of a company oriainel or r o a ' i. e o of rs writing the company or coop p~ @~y] c P64~0o-36GR0OO6OOO140499~2----____-- "John Doe Company, p~"X~ifiElY LeEtkt For" Y7( 9S6fLts t'iSo~a, ay be. t 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 Titie ------------------------ over his official title. 26, i1 2 , --------------- --------------- --------------- 69 ------------------------------------------------------ ~tn not reyuiro- w-cn a like certif-ate la weds by p,-, on rts---- -- - -- ------------------------------------------ _-___--- Amount verified; correct for I ---------------------- tii-22ooo-a l tandard lrorm No. 1038a--Revised Form rosoribod b tic \ ' ` SptembAn"6ed For'Re4ease X/ 0 OR0006 QMMft&DUM Xrb Werso g an k,-- U . S . ----CQST_.REIMBIRSABLF ------------------------------------------------------------ Sheet N o-- - - - - - ____ of Bureau Voucher No. _ 19 4-- (Department, bureau, or establishment) No. and Date Date of Deliver ARTICLES OR SERVICES E AN- QU UNIT PRICE AMOUNT of Order Y ( nter description, item number of contract or Federal supply schedule, TITY TY or Service and other information deemed necessary) Cost Per Dollars Cts. Contract -(OI System IV Direct Costs Properly Chargeable to Contract /p for the period 11/25/57 thru 12/1/57 Research & - Development oduct on ta: STATINTL Labor for Week. En 'ng December 1, 1957 Overhead omputed or Communications Division it inters rates as follows: Resear h & Deve o ment - Produc tion STATINTL STATINTL Other Cos s - per chedule attached Total Lab r, Overh ad and Other Costs G & A ex nse com d terim ate of otal Cos s STATINTL 26)A7 0 69 Approved For Release u2OO9O4/i1rls rrCIA&DR64-00360R000600010049-2 r T ,w 4w "W Aoprovod F'qr, W ?.~ { ?NION3 1NiLYd EiH ~H'O "83130 80'1 aNVJM 0 NOIS in IO 71JIOYd - '03 813SI03tl OYYGNYII 3H1 SSII 'ON HOOJ Relealse 2000/04/11 : CIA-RDR64-001360R000600010049-2 UPI 0 w 0 8 at -t 4 000 8 9-4 V-4 T-4 UN ry N ~J t~f rlj Ap tl- t- fl- iV (V S''j h1 iW rM ! ( f'-4 +4 I4 N sa" Cr"q M X11 CV h1 N V rw !"'r IM H i, "4 e4 t** .: N 1'4 ri t'-1 E~'1 !tl M 64-00 60R010060 010049-2 w mw wr ?Y's'n 'Sa NN Sol D NYO NoISI DIM- ? '03 ISIS193OYGNtl15 3H sZI I ON WI0J 9NIQ N3d iN31tld N.,1p7N Y14 Se 2000/04/11 : CIA-RDR64-001360R000600010049-2 0 1 : Cl 01004 P-2 M 1w I { ?NIONNd 11i81Yd NOW l8 6'O '63'730 NY 807 ONYIM O NOIS IA IO 'alOYd - 'O3 131S103tl ~NYONYIB 3H1 9391 'ON wtl Od d Forl lea~e 2010(04/] 1 : CI~-RD764-00360 00601041, 19-2 r4 *4 r4 q-4 r4 r4 v-4 ,Ni-4 ~ to A,# oii OR 0-4 t-I 04 t- ~ r- tI_ ~ t__ 10 10 r- fmw 4w qw Now I ?NIO Niv lYd XV1B ~! (1 '3313ORRTr BO7 ONtl7(tl0 NO"'Ala IOtld 'O 1S193tl 1 1 2791 ON wtlO Approve i For*elea$e 2004/1 r1 : C14-RDP~64-00;60ROQ0600Q1 dbAp- i v m S o' Rele mw se 20p0/04/ mr r A-RD 64-0 360Rp0060P010049-2 to m v . N r %W ~fto