PUBLIC VOUCHER FOR PURCHASES AND SERVICES OTHER THAN PERSONAL

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP64-00360R000600020064-4
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 9
• Document Creation Date: December 12, 2016
• Document Release Date: May 14, 2002
• Sequence Number: 64
• Publication Date: July 3, 1958
• Content Type: FORM

lgtandarci Fofrm No. 1034-Revised
Form Prescribed by
Comptroller General, U. S.
September 7,-1950 ' Ap No. 51 (G(Amenen. February 20, 952)1)
Date of Delivery
or Service
U. S. -__COST_REI-MBURSABLE _____________________
--------------------------- ------------------------------------------------------------_
(Department, bureau, or establishment)
Voucher prepared at --------------------------------------------------------------------------------------------------------
(Give place and date)
THE UNITED STATES, Dr., Payee's Account No_ ----------------
TO ----------------------------------------------------------------------- -----------------------------------------------------------
(Payee)
(Address) (City)
No. and Date of
Order
prove4
SERVICES U
D. O. Vou. No- -------------------------------
'60R00060002006
ONAL Bu. Vou. No. --------- J - ---
ARTICLES OR SERVICES
(Enter description item number of contract or Federal supply
schedule, and other information deemed necessary)
Discount Terms
PAYMENT:
Complete ^
Partial ^
Final ^
Shipped from
(Payee must NOT use this space)
Differences ---------------------------------
Use continuation sheet(s) if necessary I '_ I
Weight Government B/L No. Total
I certify that the above bill is correct and just and that payment has not been received.
STATOTHR
Date
rtlfieeLa vat reeulred when a Ilk. oortl(loete is made by payee on ati.shed bill or bI!t.)
Amount verified; correct for ___________
11,498
---------------
---------------
---------------
Contract No.
Date Req. No. Date Invoice Rec'd.
Pursuant to authority vested in me, I certify that this account is correct and proper for payment.
SIGN
ORIGINAL
ONLY
t ---------------------- -----------------------
(Authorized Certifying Otlleer)
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)
I Check No. dated ------------------------------ 19 ,for $-------------------------------------- on Treasurer of the United States in favor of
Paid by jl payee named above.
Cash, $------------------------r on ------------------------------------- 19-----. Payee -----------------------------(alsn-------oriei---nat--on--ly) -----------------------------
' When a voucher is signed or receipted in the name of a coin any or corporation, the name of the person
writing the company or corporate n ,,~ ~c~ ~j g p~ mshp
John Doe Company, Per John smi ecre,aiyubr~TrbaA .R, Or hfi
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
over his official title.
- - -0- -0- -6- 4-- ---4 -------------------------
Title 6 0 0020064
Title ---------------------------------------------------------
 STATOTHR
Approved For Release 2002/06/10 : CIA-RDP64-00360R000600020064-4
Approved For Release 2002/06/10 : CIA-RDP64-00360R000600020064-4
 Approved For Releate 2002/06/10: CIA-RDP6L003&UR000600020064-4
ACCOUNTS PAYABLE
BATCH
No. Mo. Day Yr.
INVOICE
NUMBER
PURCHASE
ORDER
CHECK
NUMBER
PAYMENT
DATE
Mo. Day
Vendor
Number
GROSS
AMOUNT
DISCOUNT
uu0
0 s m
w
z A
O
U
COST CENTER
Mal. Int. Sub.
CHARGE DISTRIBUTION
Account M.J.O. S.D. Work Order
NET AMOUNT
33
-3a
06
n6
23
24
8
-8-
235538
717
45809
499'~]
-
07
-0-7-
10
16
127
179
50
5n
25
29
40
4n
22
22
12501
125nl
5032
5()32
04
1
1
310
900
35
35
06
06
24
24
8
8
22460-B
1075
45800
45637
07
07
10
10
216
403
50
50
25
25
40
40
22
22
12501
12501
5032
5032
04
04
1
1
160
1500
2870
2870 **
6
5
2
For a
ease 2002/06/
0: CIA-RD
-
4
THE RAMO-WOOLDRIDGE CORPORATION
FORM STL - 660
 Approved For Re4ase 2002/06/10 : CIA-RDP44-00360R000600020064-4
ACCOUNTS PAYABLE
BATCH
No. Mo. Day Yr.
INVOICE
NUMBER
PURCHASE
ORDER
CHECK
NUMBER
PAYMENT
DATE
Mo. Day
Vendor
Number
GROSS
AMOUNT
DISCOUNT
Htj
m
m
U.2
w
F 0
0
COST CENTER
Maj. Int. Sub.
CHARGE DISTRIBUTION
Account M.J.O. S.D. Work Order
NET AMOUNT
35
35
06
06
24
24
8
8
5794
5316
45627
45792
07
06
10
26
-
-
290
1993
50
50
25
25
40
40
22
22
12501
12501
5032
5032
14
14
1
1
1160
1800
aT
06
25
112 0
45 19 1
U
2 6
1993
.50
25
40
22
12bQi
-')O~3Z
14
1
1-7
Dbz (
8587 #
8587 *#
-
 Approved For Rel
THE RAMO-WOOLDRIDGE CORPORATION
se 2002/06/10 : CIA-RDP64 0360R000600020064-4
ACCOUNTS PAYABLE
WEGKLY DET DISTR
FORM STL - 660
BATCH
No. Mo. Day Yr.
INVOICE
NUMBER
PURCHASE
ORDER
CHECK
PAYMENT
DATE
Day
Vendor
Number
GROSS
AMOUNT
DISCODNT H
x m
U
U
p
m 0
5
u7
w
p
E14
. O
U
COST CENTER
Maj. Int. Sub.
CHARGE DISTRIBIITION
Account M.J.O. S.D. Work Order
NET AMOUNT
I
33
35
5
3
35
37
06
06
06
06
06
24
24
24
24
25
8
8
8
8
8
27
717
CM-1681
DM-1682
244864
15443
45951
44864
44864
45131
71
07
07
01
07
24
16
352
179
t
50
50
50
50
50
25
25
25
25
25
40
40
4T
40
40
40
22
22
-
22
22
22
12501
12501
12501
12501
12501
5032
5032
5032
5032
5032
26
26
26
26
26
1
1
1
1
864
2760
15365-
420
10139
10139 #*
6
5
f~
.
2
 Approved For Rele4e 2002/06/10: CIA-RDP64-c4 360R000600020064-4 % W -,&,.e,7
THE RAMO-WOOLDRIDGE CORPORATION
FORM STL - 660
ACCOUNTS PAYABLE WEEKLY DET DI5TR DATE
BATCH
No. Mo. Dap Yr.
INVOICE
NUMBER
PURCHASE
ORDER
CHECK
NUMBER
PAYMENT
DATE
Mo. Day
Vendor
Number
GROSS
AMOUNT
DISCOUNT
xm
n n
E U
am
o 6
U W
~
ac
F O
COST CENTER
Maj. Int. Sub.
CHARGE DISTRIBUTION
Account M.J.O. S.D. Work Order
?
NET AMOUNT
33
37
06
06
24
25
8
8
27
1956
15069
46071
06
07
24
18
352
1708
50
50
25
25
27
27
20
20
12501
12501
5044
5044
02
02
1
780
2835
-3615
3615 **
6
5
4
2
--
----
---
---
f
 Approved For Relelse 2002/06/10: CIA-RDP64-9103608000600020064_ __ __
THE RAMO-WOOLDB.IDGE CORPORATION
ACCOUNTS PAYABLE
WEGKLY DET DISTR
-'-
FORM STL - 660
BATCH
No. Mo. Day Yr.
INVOICE
NUMBER
PURCHASE
ORDER
CHECK
NUMBER
PAYMENT
DATE
Mo. Day
Vendor
Number
GROSS
AMOUNT
DISCOUNT E
x m
u~
U
is
a m
o S
U W
w
q
4 O
O
COST CENTER
M.I. It. Sub.
CHARGE DISTRIBUTION
Account M.I.O. S.D. Work Order
NET AMOUNT
40
06
26
8
6RW-823
45011
07
03
135
50
25
27
20
12501
5044
16
1
4842
4842
6
5
E
4
3
z
A
Lpr
Ij
j,
-Ved
-~~
q A A q Fn P f f
rd Z-VVz-lV0l I
l- --R
V
64
-01
00
20
064-4
 ACCOUNTS PAYABLE
6/29/58
BATCH
No. Mo. Day Yr.
INVOICE
NUMBER
PURCHASE
ORDER
CHECK
NUMBER
PAYMENT
DATE
Mo. Day
Vendor
Number
GROSS
AMOUNT
DISCOUNT
?
x ~,
e n
E U
, q
m m
o 8
UW
w
A
0
F.
COST CENTER
Maj. Int. Sub.
CHARGE DISTRIBUTION
Account M.J.O. S.D. Work Order
NET AMOUNT
33
06
24
8
27
15106
06
24
352
50
25
21
30
12501
5044
25
250
250
6
5
4
2
Approved
For Release 2002/06/1
0 CIA-RD
P64
-0
0360
R00
0600
020
064-4
 Approved For Relfase 2002/06/10 : CIA-RDP644036OR000600020064-44
THE RAMO-WOOLDRIDGE CORPORATION
FORM STL - 660
pURCHASE
ORDER
CHECK
NUMBER
Vendor
Number
ACCOUNTS PAYABLE
GROSS
AMOUNT
E. O
U
WEEKLY DET DISTR DATE
Lo 25 2~ 20
50 25 27
50 25 27
50 25 27
M.J.O. I S.D. I Work Order
6/29/58
464
1314
305
1723
5215
10226 **
18933