PUBLIC VOUCHER FOR PURCHASES AND SERVICES OTHER THAN PERSONAL

Document Type: 
Collection: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP64-00360R000600020054-5
Release Decision: 
RIPPUB
Original Classification: 
K
Document Page Count: 
13
Document Creation Date: 
December 12, 2016
Document Release Date: 
May 14, 2002
Sequence Number: 
54
Case Number: 
Publication Date: 
July 31, 1958
Content Type: 
FORM
File: 
AttachmentSize
PDF icon CIA-RDP64-00360R000600020054-5.pdf541.19 KB
Body: 
startaara term No. ioa4-Revised Form prescribed by Comptroller Cfeneral, U. 6. ?6optember 7 1950 Approve ((3en. Reg. No. b1, Siupp. No. 11) (Amended February 20, 1962) 71'360 R0006000200~,~~ U. S. ----COST _~IMBURSABLE ---------------------------------------------------------------------------------------- (Llopartment, bureau, or estab]Ishment) Voucher ~re~ared at -------------------------------------------------------------------------------------------------------- (Qivo place) and date) THE UNITED STATES, Dr., Payee's Account No_ ________________ To ----------------------------------------------------------------------------------------------------------------------------------- (Payee) (Address) (City) (State) ~~ ~AID~ PY ~oP~ t :o~ -~-- No. and Dato of Date of Delivery ARTICLES OR SERVICES (Enter description item number of contractor Federal supply s UANTITY UNIT PRICE - AMOUNT Order or Service schedule, and other information deemed necessary) Q Cost Per Dollars Cts. Diacount Terms Cost 10, 2+5. 28 PAYMENT: Complete ^ Partial ^ Final ^ Use continuation sheet(s) if necessary Shipped from to Weight Government B/L No. Total 1.~~ 2~ (Payee must NOT use this space) I certify that the above bill is correct and just and that payment has not been received. ATOTHR Differences ----------------------?--_-____-- ---------_----- ___-- (Sign original only) ----------------------------------------------- --------------- ----- Date _____~~ ~` eta sot reaaired when n like eertf8oete 1. mode by Dayee oa nttnohed bell or b311e) ----------------------------------------------' Amount ver)fied; correct for ___________ ------I-------- '~i~ ~,/S r ----- Per -- --------- Title ---------------------------------------------- (Signature or initials) ~-=~-'----------- ---------------- T ----- S ~' APProved for $----------------------------------- By ------------------------------------------------------------ Title ---------------------------------------------------------- SIGN ORIGINAL ONLY (Authorized Certifying Officer) ( Check No. ------------------------dated -----------------------------' Pai~ by j l Cash, $------------------------~ on ---------------------------?-------' 19_____, for $- ------------------------------------- fen Treasurer of the United States in favor of lpayee named above. 19-----. - Payee ------------?-?--------------- ------------------------------- (84a odalao-t oaty) ' When a voucher is signed or receipted in the name of a company or cot oration, the name of the person r __ _ _ writing the company or corporatenaa~~@@,,,,qq,~~pp]~ c>~y p ~p 10 ,~~ ~~~-8b3~8F~~bb~bb62bb~~=~"""----""--'""-""' "John Doe Company, der John 9mitr[~;18teletiAr a 1~, i]fi F t If the ability to certify and authority to a prove are combined in one person, one signature only is nee- Title ___________________________________________________ essay ; otherwise the approving officer will sign on the line below "Approved for $______.____________", and ie-zzsoa-a over is official title. Approved For Release 2002/06/10 :CIA-RDP64-003608000600020054-5 Approved For Release 2002/06/10 :CIA-RDP64-003608000600020054-5 Approved For Release 2002/06/10 :CIA-RDP64-403SOB0.40~_005 TIC RAMO-WOOLDRIDGE CORPORATION FORM STL - 660 BATCH No. Mo. Day Yr. INVOICE NQNlSER PURCHASE ORDEB CHECS NUMBER PAYMENT DATE Mo. Day Veador Number GROSS AMOUNT DLSCOUNT [ x m ? tl c U m m j m W q per., O U COST CENTER Maj. Int. Sub. CHARGE DISTSIBUTION Account M.J.O. S.D. Work Order NET AMOUNT - - r- '~? 2'~,;;?~7 ~~:~_,~~ G :~~ x.27 7 ~~,, ~~ ~,.r~ `>? ~'~~;~,"1 ,0~~ ~~ 'p'. ~~ r/ 6 5 /f-~- 3 2 - 020 54-5 ACCOUNTS PAYABLE roved For Releas~ 2002/06/10 :CIA-RDP64-00360R00060002~054-5 ACCOUNTS PAYABLE BATCH No. Mo. Dap Yr. INVOICE ~~' PURCHASE 08DES CHECS NUMBER PAYMENT DATE Mo, Day Veador Number GHOSS AMOUNT DISCOUNT m n n E"U ,., m o 6 UW w ad A H U COST CENTER Maj. Iat. Sub. CHARGE DISTRIBUTION Account M.J.O. S.D. Work Order ~ NET AMOUNT ~~ ~~.~ ;? ~~ ~~ 15_1 '~r 2~ ~~2 ~ G,~, ~5 4~ ~~ ~2~C1 -~~~ i_ 7 ~ ~ ~ ., ~, ~~ s 5 ~- 4 2 ppr oved For Re lease 2002/06/ 0 : CIA-RD 6 -0 Approved For ReleasL 2002/06/10 :CIA-RDP64-00360R0006000~054-5 THE RAMO-WOOI.DRIDGE CORPORATION FORM STL -660 BATCH No. Mo. Day Yr. INVOICE ~~ PIIRCHASE ORDES CHECg NUMBER PAYMENT DATE Mo. Day Vendor Numbes GROSS AMOUNT DLSCODNT ~ o n F"U q o ~ OW W ad Q F ~ COST CENTER Maj. Int. Sub. CHARGE DISTRIBIITION Account M.J.O. S.D. WorkOrdes NET AMOIINY c' .~ v ._ ~.. ? ~ _. =' ~.., ~+ ~ _ .~ .. w 7 .~ 1. ~ J G i7 l '' 4J 12 .:./ ~ 1 ~ l; _% G`_ ~ 4. 7 %' _ Ld. ~7 ~~ 25 0"' 0? X77 2? 2C 22 ~ ~. 8 7~2~~~ 30 ].8207 '~61 yl_ ~afi8~, 4627a 08 07 Q7 - ~=, ?~ 23 1 ^~5 ~~2 181 1 ~. 1 5~ 5~ 5p 25 25 25 4C 4~ ~'! 27~ 2~ 22 X501 ?501 12501 X032 1^32 .5032 81 31 3:1. 21~ ? ~~1 2J.l~~ 23~3a ;~ 477Q5 ~x r I 6 5 ~ ~ 4 ~~ 9 2 ACCOUNTS PAYABLE 2~ %ii l;? F INVOICE PIIRCHASE CHECS NIINISffi ORDffi NUMBffi PAYMENT DATE Veador Number GROSS AMODNT x m ~ m A COST CENTER DLSCOIINT n d o ~ aj Approved For Release 2002/06%10 :CIA-R Um HO w O Maj. I Int. I Sub. I, I~C~ I2/ I~~~, IY'~ I12~-;~l I~';~2 .:3 7~C~u TFIE RAMO-WOOLDRIDGE CORPORATION FORM STL - 660 HATCH ?~ 07 7r r, INVOICE NUDES A~,~ro~~o.~ Fir R?~ase 2002/06/10 ? CIA RDP64 00360R0 ACCOUNTS PAYABLE PURCHASE CHEC$ ORDEB NUMBER PAYMENTI DATE Veados Approved For GROSS AMOUNT w H O < L `~' C~ ~. i C1 I . . 2;x:'37 ~3~'7 -, 7 '~ ;~ 7 ?_--~- Approved For Relea~ 2002/06/10 :CIA-RDP64-00360R00060002~054-5 ACCOUNTS PAYABLE DATE WEEKLY DET DISTR 7!13158 BATCH No. Mo. Day Yr. INVOICE NUMBER PURCHASE ORDER CHECg NUMBER PAYMENT DATE Mo. Daq Vendor Number GROSS AMOUNT DISCOUNT xom, to V mm V m W A H O U COST CENTER Maj. Iat. Sub. CHARGE DISTRIBUTION Accouat M.J?O. S.D. Wozk Order NET AMOUNT 03 29 8b77 352 7 55 25 40 22 22501 5493 p5 9447 9447 -~ r ~ 7 ~ . - 6 ~~ 5 - E -- 4 3 2 ( Approved For Release 2002/06/10 :CIA-RDP64-003608000600020054-5 THE RAMO-WOOI.DRIDGE CORPORATION FORM STL - 660 ~' .210 ACCOUNTS PAYABLE WEEKLY DET nT5T~t DATE BATCH No. Mo. Day Yr. INVOICE NUMBEB PURCHASE ORDER CHECg NUMBEB PAYMENT DATE Mo. Day Veados Number GROSS AMOUNT DLSCOUNT e n n F"i~ +l.. c o ~ iU m w w aC A E~ U COST CENTER Maj. Int. Sub. - CHARGE DISTRIBUTION Account M.T?O. S.D. 1Nork Order . NET AMOUNT 10 07 09 8 10171 46174 07 10 151b 3 50 25 40 22 1.2501 5093 54 500 500 X ~:, s 5 ~ - 4 2 Approved For Release 2002/06 1 0 : CIA-RD P64 - 036 RO 060 02 - FORM STL - 660 Approved For Relea~e 2002/06/10 :CIA-RDP64-Q0~60ROnnFnnn~~n~a ~ -- =~ ACCOUI~ITS PAYABLE WEEKLY DET DISTR FORM STL - 660 -- PAYMENT q W COST CENTE6 CHARGE DISTRIBUTION - - ' BATCH INVOICE PURCHASE CHECB: DATE Vendor GROSS DISCOUNT x w W n~ m o ~ p H O r d k O W NET AMOIIN P NUMBER ORDER NUMBER Mo. Day Number AMOIINT F "U U W U Maj. Inf. Sub. e r or Account M.T.O. S.D. _, No. Mo. Day Yr. Ob 07 07 8 b47b 44950 07 08 1177 1 2 50 50 25 25 40 40 22 22 12501 12501 5093 5093 90 90 6820Q 09 07 09 8 31.95 4549b 07 30 1131 03 29 15220 8b77 03 52 352 1 1 55 55 25 25 40 40 22 22 12501 12501 5093 5093 90 90 1b0 1188 03 29 15274 Sb77 03 52 352 17843 ~ _3~-~- 27790 ~-~~ 27790 27790 ~, - - ~r _~, - ,r s 5 ~ _. ~l E_'_' 3 z 64-00360 00 0600 020054-5 THE RAMO-WOOLDRIDGE CORPORATION Approved For Relea~ 2002/06/10 :CIA-RDP64-00360R000600020~54-5 ACCOUNTS PAYABLE BATCH No. Mo. Day Yr. INVOICE NIJNIBffi PURCHASE ORDEB CHECS NUMBffi PAYMENT DATE Mo. Day Veados Number GROSS AMOUNT DLSCOUNT x m F tl U m ~ v v W q F O U COST CENTER Maj. Iat. Sub. CHARGE DISTRIBUTION Aewunt M.I.O. S.D. Work Order NET AMOUNT ~~ ~~ ~~ ~ ;~ ~i~ ~~ ~~~~ 7 ~C ~~ 4~ ~% ~2~~~ ~~7~ ~~ ~+~4 i c~ 6 ~_ 5 2 TIC RAMO-WOOLDRIDGE CORPORATION FORM STL -660 0_p~nrnvprl Fn~r ReleaS~' 2002/06/10 ? CIA-RDP64-00360R0006000200~4-5 ACCOUNTS PAYABLE ~`~ ~ ~? `~ ~ r ~ F ~ G I ~~ ~ BATCH No. Mo. Day Yr. INVOICE NUMBffi PURCHASE ORDffi CHECB NUMBER PAYMENT DATE Mo. Day Vendor Number GRO33 AMOUNT DISCOUNT x w tf o E'U ~ m o S UW w z Q E> U COST CENTER Maj. Iat. Sub. CHARGE DISTRIBUTION Accouat M.J.O. S.D. Work Order ~ NET AMOUNT ~ 2W (?^ 7 ;~ O 8 -b ?_~ X52 7 5~ 25 4~J 22 r~ 1Z~J1 ~Q9.^ 27 L 611 611 - /. s 5 E-- - 4 2 A d pprove F R or I 2002/06/1 a ease 0 CIA RD - 64 - 036 RO 060 02 - FORM STL - 660 AnnrT owed F~rJ3eleas~.200~/06/1 ? ['In_ _ ACCOUI~I7S PAYABLE HATCH No. Mo. Dap Yr. INVOICE NUMBffi PURCHASE ORDER CHEC$ NUMBER PAYMENT DATE Mo. Day Veador Number GROSS AMOUNT DISCOUNT xm Eo tl U mm U m W q H O U COST GENTER Maj. Iat. Sub. CHARGE DLSTRffiUTION Accouat M.I.O. S.D. Work Order T NEf AMOUNT ~~ ~~ ~4 ~ rh.'..1'~~~ ~,~~~i LFC~~~~r7 2 UC ~'S i ~~~1~ sz ~ ~_~' R ~~ 4G ~~ ~~L~VT ' ~V~ij )~! ~ .)~;~ , 7~~2 7422 =~ ;; 2709 #~~~ ~ ~ yd ~1. DO `~ ~'~~5~ S. a a - - - J._ i 3 l~"7 ~ ~~, ~~ i3 yz. 5-y' 6 5 E- - 4 ~- 3 2 A aarove For Release 2002/06/1 0 :CIA-RD P64 -0 0360 800 0600020054-5 THE RAMO-WOOLDRIDGE CORPORATION FORM STL - 6~