PUBLIC VOUCHER FOR PURCHASES AND SERVICES OTHER THAN PERSONAL

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP64-00360R000600020039-2
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 9
• Document Creation Date: December 12, 2016
• Document Release Date: May 14, 2002
• Sequence Number: 39
• Publication Date: July 23, 1958
• Content Type: FORM

Form prescribed by p e' r
Comptroller eneral, U. 6. D Y OV
`SeptembeGr 7, 1960 ApprovEo~~
(Gen. Reg. No. 51, Supp. N. 11)
(Amended February 20, 1952)
`l360R00060002001
i4
Bu. Vou. No. ---------------------------------
U. S _ ---------------------------------------------------------------------------------------
(Department, bureau, or establishment)
Voucher prepared at ------------ ----------------------------------------
THE UNITED STATES, Dr.,
To -----------------------------------------------------------------------------------------------------------------------------------
(Payee)
(Give place and date)
Payee's Account No. ----------------
No. and Date of
Order
Date of Delivery
or Service
(Enter description item number of contract or Federal supply
schedule, and other information deemed necessary)
Discount Terms _ __
PAYMENT:
Complete ^
Partial ^
Final ^
a Ps - -2,(p
COPY I OF y'
Shipped from to Weight Government B/L No. I Total
(Payee must NOT use this space)
I certify that the above bill is correct and just and that payment has not been received.
STATOTH R (Sign original only)
8~, 732
?37
81-x732
---------------
---------------
---------------
-ay
Date ---7 2 8 * ----------------- --------------------------------------------- ----------------------------------------------- -- ----
---- p- -
ot required wbee s like oertifiaet. I. made by peyee on ettuhed bill or hills) '
ealfiaete n
Amount verified; correct for ------------
P e Title ---------------------------------------------- (Signature or initials) - ..-?--------------------------------
Contract No. Date Req. No. Date Invoice Recd.
Pursuant to authority vested in me, I certify that this account is correct and proper for payment.
SIGN
ORIGINAL
ONLY
t ------------------------ -----------------------------------------------------
(Authorized Certifying Officer)
Title ---------------------------------------------------------- Date -----------------------------------------------------------------------
THE REVERSE OF THIS FORM MUST BE EXECUTED WHEN PURCHASES ARE MADE OR SERVICES SECURED WITHOUT WRITTEN AGREEMENT IN ANY FORM
I Check No. ------------------------ ___ dated _____________________________, 19 ------ for $-------------------------------------- on Trenasurer of the United States in favor of
Paid by pnyee named above.
Cash, $ on - ----- -- ' 19 Payee --------------------------- -----ge----------only)-------------------------------
(61 orlglnel
* When a voucher is signed or recoipted in the name of a company or corporation, the name of the person Per _________________________________________________________________
writing the company or corporate no&ea~l+~o Q.: ?Rb 64-00360R000600020039-2
john Doe Company, per John S t re
tIf the ability to certify and authority to approve are combined in one person, one signature only IS ,Dec- Title _____________________________
essar ; otherwise the approving officer will sign on the line below "Approved for $______-______
y and 1a-22000-e
over his official title.
 STATOTHR
Approved For Release 2002/06/10 : CIA-RDP64-00360R000600020039-2
Approved For Release 2002/06/10 : CIA-RDP64-00360R000600020039-2
 Standard Form No. 1085a-Revised p`',~
Form pre^crla b
Qomptroller Genereral, U. y S. Approved FkliGle Jbg :]G4~F 4Q4 &0006000
September 7, 1950 y Lte~~[~
(Gen. Reg. No. 51, 6upp. No. 11) Services Other Than Personal
CONTINUATION SHEET
U. S. REIMBURSABLE Sheet No. ____ 2 ----- of Bureau Voucher No. ___ 214
COST
-- --------------------- -----------
------ --
Date of
ARTICLES OR SERVICES
UAN-
UNIT PRICE
AMOUNT
No. and Date
of Order
Delivery
or Service
(Enter description, item number of contract or Federal supply schedule,
and other information deemed necessary)
TTY
Cost
Per
Dollars
Cte,
Labor - Research & Development
iv o68o6o
314.
28
o686og
(114.
25)
068611
39
36
239
39
Other Costs
iv 0k801g
15
ok8o6o
86
68)
ok8621
(6
.29
058008
3,682
:36
058060
130
,26
Q58o61
2,630
.25
0586o6
19
068
058608
21,958
.k-3
058613
3
.13
.13
(5k-
.80
o68oo8
7,396
.72
o68oko
68
k-
.o8
068060
1,83k-
. 26
o68o61
5,283
.31
068619
15 802
070
58, 913
.76
(Department, bureau, or establishment)
)
)
V. s. GOVERNMENT PRINTING OFFICE o8-16-62666-6
Approved For Release 2002/06/10: CIA-RDP64-0036OR000600020039-2
 Approved For Rellase 2002/06/10: CIA-RDP64-00A0R000600020039-2
ACCOUNTS PAYABLE
WEEKLY DET DISTR
BATCH
No. Mo. Day Yr.
INVOICE
NUMBER
PURCHASE
ORDER
CHECK
NUMBER
PAYMENT
DATE
Mo. Day
Vendor
Number
GROSS
AMOUNT
DISCOUNT
12, a a
J5-i
ua
1 p
E. U
COST CENTER
Maj. Int. Sub.
CHARGE DISTRIBUTION
Account M.J.O. S.D. Work Order
NET AMOUNT
18
06
13
8
327
45096
06
16
403
50
25
40
22
12501
5070
01
1
3120
3120
3120 *a~
20
?
ease
64
-0U3
-
 Approved For Rele Ise 2002/06/10 : CIA-RDP64-003 2003A 2~~-tomf
ACCOUNTS PAYABLE WEEKLY DET DISTR
FORM STL - 660
BATCH
Day Yr.
No
M
INVOICE
NUMBER
PURCHASE
ORDER
CHECK
NUMBER
PAYMENT
DATE
Mo. Day
Vendor
Number
GROSS
AMOUNT
DISCOUNT
E
o0 e
U
o o mS
um
z pq
E+ O
COST CENTER
Maj. Int. Sub.
CHARGE DISTRIBUTION
Account M.T.O. S.D. Work Order
NET AMOUNT
.
o.
05
07
03
8
2917
46034
07
07
233
3
50
25
40
22
12501
5032
11
3900
3900
3900 **
A
6
5
4
For
se
4-0
360
00
600
20
39-2
 THE RAMO-WOOLDRIDGE CORPORATION
FORM STL - 660
Approved For Releate 2002/06/10 : CIA-RDP64-00360000600020039-2
ACCOUNTS PAYABLE WEEKLY DET DISTR
l7106158
BATCH
No. Mo. Day Yr.
INVOICE
NUMBER
PURCHASE
ORDER
CHECK
NUMBER
PAYMENT
DATE
Mo. Day
Vendor
Number
GROSS
AMOUNT
DISCOUNT
x ~
e
O
~m
U S
w
A
H O
U
COST CENTER
Maj. Int. Sub.
CHARGE DISTRIBUTION
Account M.J.O. S.D. Work Order
NET AMOUNT
05
03
07
07
03
02
8
8
9603
4982
45957
46069
07
07
07
07
201
1411
1
1
50
50
25
25
40
40
22
22
12501
12501
5032
5032
83
83
6200
3645
9845
~~
n2ez
-
A,
9845 **
-
6
5
4
2
ove
or
ease
CIA-KU
Fb4
-U
UJbU
KU
-
 11
2002/06/10: CIn RDP6 O036G~h00600020039-2
ACCOUNTS PAYABLE WEEKLY DET DISIR
BATCH
PAYMENT
No. Mo. Day Yr
INVOICE
. NUMBER
PURCHASE
ORDER
CHECK
NUMBER
DATE
Mo. Day
Vendor
Number
GROSS
AMOUNT
DISCOUNT
m
o 0
e+V
. a
0 0
U m
w
x Q
F O
COST CENTER
Maj. Int. Sub.
CHARGE DISTRIBUTION
Account M.J.O. S.D. Work Order
NET AMOUNT
02
02
07
07
01
01
8
8
6371
6408
44176
44949
07
07
03
03
1177
1177
1
1
50
50
25
25
40
40
22
22
12501
12501
5093
5093
90
90
22800
45125
?,
67925 #*
67925 **#
6
5
147-
3
2
Appr
oved
For R
elease 2002/06/1
0 CIA-RD
P6
4-
036
O
R
0600
02
03 -
FORM STL - 660
 App ved_For_Relea(e..2002/Q6/1T.-=~R ws4_ n~Fn00D&00020039-2
ACCOUNTS PAYABLE
BATCH
No. Mo. Day Yr.
INVOICE
NUMBER
PURCHASE
ORDER
CHECK
NUMBER
PAYMENT
DATE
Mo. Day
Vendor
Number
GROSS
AMOUNT
DISCOUNT
m
o d
E'U
m m
o S
U.2
ua
a Q
U
COST CENTER
Maj. Int. Sub.
CHARGE DISTRIBUTION
Account M.J.O. S.D. Work Order
NET AMOUNT
14
07
11
8
30
15247
07
1.4
352
1
50
25
40
22
12501
5032
81
250
250
-
250 **
6
5
f--
4
4
2
Approve
For Release 2002/06/
0 : CIA-RD
6
-0
360
R00
60
020
39-2
THE RAMO-WOOLDRIDGE CORPORATION
FORM STL - 660
 THE RAMO-WOOLDRMGE CORPORATION
FORM STL - 660
BATCH
14 07 11 8
14 07 11 8
INVOICE
NUMBER
PC15277
30
30
PURCHASE
ORDER
Approved For Rel4se 2002/06/10 : CIA-RDP64-0036000600020039-2
ACCOUNTS PAYABLE
PAYMENT
CHECK DATE
07
09
Vendor
Number
GROSS
AMOUNT
r 4l 3521 I I I2`1~5601-25146122I
12501
12501
DISCOUNT n b
IF.E;
w
zQ
O
WEEKLY SET DISTR
W I H U I Mai. I Int. I Sub.
1 50 25 40 22
1 50 25 4n 22
12501
5032
5032
5032
5032
7/13/58
744
2052