PUBLIC VOUCHER FOR PURCHASES AND SERVICES OTHER THAN PERSONAL

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP64-00360R000600020072-5
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 10
• Document Creation Date: December 12, 2016
• Document Release Date: May 14, 2002
• Sequence Number: 72
• Publication Date: June 27, 1958
• Content Type: FORM

Standard Form'wo. 1034-Revised
Form prescribed by
Cbblptrollor General, U. SA roved-`F1~dS~.
7 1950 pp
b
t
er
em
Sep
No.l (G(Amendi d February 20, 1952)I)
D. O. Vou. No- ---------------------------- --
R000600020072-5
- Bu. Vou. No- -------- --131----------------
U. S. ----- Cosm REURSAB?E--------------------------------------------------------------------------------------
(Department, bureau, or establishment)
Voucher prepared at --------------------------------------------------------------------------------------------------------
(Give place and date)
THE UNITED STATES, Dr., Payee's Account No. ----------------
TO --------------------------------------------------------------------------------------------------------------------------
(Payee)
OTHR
ARTICLES OR SERVICES
UNIT PRICE
AMOUNT
and Date of
N
Date of Delivery
(Enter description item number of contract or Federal supply
ANTITY
o.
Order
or Service
and other information deemed necessary)
schedule,
QU
Cost
Per
Dollars
Cts.
Discount Terms
Cost
14,x+93
7i+
PAYMENT:
Complete F-1
Partial F]
Final F1
Use continuation sheet(s) if necessary
Shipped from to Weight Government B/L No.
Total_
14,493
(Payee must NOT use this space)
I certify that the above bill is correct and just and that payment has not been received.
Differences ---------------------------------
--------------- ----
(Sign original only)
Date ----6- _-- sg _ *Pa ee ----------------------------- ---------------------------------------------
7111-1, set required when .11k, oeetleante I. mad, by pey? on elt,.hed hill. or bill.)
-----------------------------------------------
-----------------------------------------
Amount verified; correc for -----------
--------------- -----
----
i4
(Signature or initials) ____________
______________________
Contract No. /E7 f Date Req. No.
Pursuant to authority vested in me, I certify that this account is correct and proper for payment.
t Approved for $-----------------------------------
By ------------------------------------------------------------
Title ----------------------------------------------------------
. When a voucher is signed or receipted in the name of a company or corporation, the name of the person
writing the company or corporat~wadilt$gfiP~la~i 1~~/M6V9A1lear(~TAgRE
"John Doo Company, per John c e a di 3481 , s Ln t]Sdy bb?
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.
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
Check No. ------------------------ dated ------------------------------ 19-----,for $-------------------------------------- on Treasurer of the United States in favor of
Paid by payee named above.
{ Cash, $------------------------- on ------------------------------------- 19-----. Payee ------------------------------------------------------------------------
(Sign original only)
'b036oRaac 6uao2ao']'2- --------------------------
Title -------------------------------------------------------
- 16-22000-6
 STATOTHR
Approved For Release 2002/06/10 : CIA-RDP64-00360R000600020072-5
Approved For Release 2002/06/10 : CIA-RDP64-00360R000600020072-5
 Approved For Relea a 2002/060: CIA-RDP64-0036OR000600020072-4
ACCOUNTS PAYABLE
BATCH
No. Mo. Day Yr.
INVOICE
NUMBER
PURCHASE
ORDER
CHECK
NUMBER
PAYMENT
DATE
Mo. Dap
Vendor
Number
GROSS
AMOUNT
DISCOUNT _
x om
n n
E U
,, m
o 6
U m
w
w
z o
F U
COST CENTER
Maj. Int. Sub.
CHARGE DISTRIBUTION
Account M.J.O. S.D. Work Order
NET AMOUNT
21
21
06
06
16
16
8
8
22459
224L)n
45799
0()
07
07
10
1
216
216
50
50
25
25
40
40
22
22
12501
12501
5032
5032
04
04
1
1
1900
1Q10
21
22
25
25
06
06
06
06
16
15
17
17
-
8
8
8
8
A-22460
800211334
22461
22459-A
4 673
456!(3
45800
45799
0
07
07
07
-
10
09
10
10
-
-
1
1867
216
216
50
50
50
-
~)
25
25
25
-
-
-
4U
40
40
40
-
-
22
22
22
12501
12501
12501
5032
5032
5032
~2
5
04
04
04
-D-4-
1
1
1
1
7250
540
1010
1 "p-
25
25
26
28
06
06
06
5
1(
17
18
19
9-
8
8
8
DNI-1686
DM=1687
4943
2081
4-') (VV
45800
45724
45640
UT
07
06
07
1
T
10
19
15
216
216
290
231
5T
50
50
50
Z
5
25
25
25
4U
40
40
40
22
22
22
22
12501
12501
12501
12501
u
5032
5032
5032
04
04
04
1
1
1
160-
2000
3800
31
06
20
8
22459-6
17510
17510
6
5
A
3
2
4
TkE RAMO-WOOLDRIDGE CORPORATION
FORM STL - 660
 Apprave-d-FOr-Release w2 6/10 - C1A-RDPS--OO360ROQ4600020072-5 k
ACCOUNTS PAYABLE WEEKLY DET DISTR
No.
BA
Mo.
TCH
Day
Yr.
INVOICE
NUMBER
PURCHASE
ORDER
CHECK
NUMBER
PA
D
Mo.
YMENT
ATE
D
Day
Vendor
Number
GROSS
AMOUNT
DISCOUNT
e
F b
V
a
o 5"
UA
w
d A
H O
U
CO
Maj
ST CE
. Int.
NTER
Sub.
Account
CHARGE
M.J.O.
DISTR
S
D
IBUTION
W
k O
NET AMOUNT
19
06
6
16
6
8
8
5165
5166
45792
45791
06
06
17
17
1993
1993
50
50
25
25
40
40
22
22
12501
12501
5032
5032
.
.
14
14
or
rder
1
1
6433
6433
121
6
5
2
A
oor
oved
For Re
lease 2002/06/1
0: CIA-RDP 4- 03
0
02672-5
THE RAMO-WOOLDRMGE CORPORATION
FORM STL - 660
 BATCH V V
No. Mo. Day Yr.
INVOICE
NUMBER
PURCHASE
ORDER
CHECK
NUMBER
PAYMENT
DATE
Mo. Day
Vendor
Number
GROSS
AMOUNT
DISCOUNT
m
x m
oa
E U
, p
m m
o
U m
F7
w
aC A
F 8
COST CENTER
Mal. Int. Sub.
CHARGE DISTRIBUTION
Account M.J.O. S.D. Work Order
?
NET AMOUNT
21
22
06
06
16
16
8
8
81098
2837-10
44869
45007
07
06
25
17
195
202
50
50
-5-~
25
25
2 5
40
40
-40-
22
22
-2-Z-
12501
12501
12501
5032
5032
26
26
1
1
15567
18750
22
27
27
06
06
06
16
18
18
8
8
8
53217
2653
29741
45209
45005
44964
06
06
07
17
20
10
00
264
286
339
50
50
50
25
25
25
40
40
40
22
22
22
12501
12501
12501
5032
5032
5032
26
26
26
1
1
1
1425
1950
10344
28
06
19
8
98348
44997
06
20
212
50
25
40
22
12501
5032
26
1
5760
55972 c
55972
6
5
f-
-
4
2
A
oor
ove
For Re
lease 2002/06/1
0 : CIA-RD
6
-0
0360
00
600020
72-5
 ACCOUNTS PAYABLE
WEEKLY DET DISTR DATE 6/22/58
BATCH
No. Mo. Day Yr.
INVOICE
NUMBER
PURCHASE
ORDER
CHECK
NUMBER
PAYMENT
DATE
Mo. Day
Vendor
Number
GROSS
AMOUNT
DISCOUNT
m
o 0
E U
. a
o E
U W
w
z Q
U
COST CENTER
Maj. Int. Sub.
CHARGE DISTRIBUTION
Account M.J.O. S.D. Work Order
V
NET AMOUNT
19
22
06
06
16
16
8
8
17446
51142
45712
45682
06
07
17
10
181
250
50
50
25
25
27
27
20
20
12501
12501
5044
5044
02
02
1
1
2500
4890
25
29
28
06
06
06
1
19
19
8
8
8
235 40
17498
98348
45901
45945
44997
0
07
06
10
10
20
127
181
212
50
50
50
2
25
25
2
27
27
2
20
20
12 01
12501
12501
044
5044
5044
02
02
1
1
4390
3840
26300
6300
6
5
4
2
A
pproved
For Release 2002/06/1
0: CIA-RD
64
-0
36
R00
060
020
72-5
4
 BATCH
No. Mo. Day Yr.
INVOICE
NUMBER
PURCHASE
ORDER
CHECK
NUMBER
PAYMENT
DATE
Mo. Day
Vendor
Number
GROSS
AMOUNT
DISCOUNT
m
X w
a
E U
? q
m m
o
U0.2
G7
GG A
F U
COST CENTER
Maj. Int. Sub.
CHARGE DISTRIBUTION
Account M.J.O. S.D. Work Order
NET AMOUNT
20
06
16
8
29567
45814
06
17
47
50
25
27
20
12501
5044
14
1
3533
3533
3533 n*
6
5
Approved
For Release 2002/06/1
0 CIA-RDP64
-00360
R000600020072-5
THE RAMO-WOOLDRIDGE CORPORATION
ACCOUNTS PAYABLE
 j;A nfi!%rnp 70 At
Approve-dF
ACCOUNTS PAYABLE
WEEKLY D T DISTR
6/22/58
FORM 6TL - ti6U
BATCH
No. Mo. Day Yr.
INVOICE
NUMBER
PURCHASE
ORDER
CHECK
NUMBER
PAYMENT
DATE
Mo. Day
Vendor
Number
GROSS
AMOUNT
DISCOUNT
x m
U !
Ht)
a
m m
U m
W
w
A
E. 0
U
COST CENTER
Maj. Int. Sub.
CHARGE DISTRIBUTION
Account M.I.O. S.D. Work Order
v
NET AMOUNT
22
27
27
06
6
06
16
18
18
8
8
R002133
212564
Df1-1646
45524
45599
44526
07
07
07
09
9
09
1867
5 3
513
50
50
50
25
25
25
27
27
2
20
20
20
12501
12501
12 01
5044
5044
044
25
25
1
1
27640
3775
27640
27640
00,
6
5
4
2
A
ppr
oved
For Re
lease 2002/06/10 CIA-RD
P64-0
0360
R00
0600
020
072-5
4
4
 THE RAMO-WOOLDRJDGE CORPORATION
ACCOUNTS PAYABLE
WEEKLY DET DISTR DATE
BATCH
No. Mo. Day Yr.
INVOICE
NUMBER
PURCHASE
ORDER
CHECK
NUMBER
PAYMENT
DATE
Mo. Day
Vendor
Number
GROSS
AMOUNT
DISCOUNT
mm
tld
U
m m
o t:
UW
W
ad [a
N 0
COST CENTER
Maj. Int. Sub.
CHARGE DISTRIBUTION
Account M.J.O. S.D. Work Order
NET AMOUNT
-
22
-22-
27
06
-46-
06
16
16
18
8
8
8
C003273
-CC)03274
5185A
41678
45214
42875
06
Q7
07
17
in
03
266
266
361
50
50
50
25
25
25
27
27
27
20
20
12501
2501
12501
5044
5r)44
5044
28
28
2
1
1
4000
8000
J
149900
149900
6
5
4
_
3
2
Approved For Release 2002/06/10 CIA-RD
P64
-0
0360
R00
0600
020
072-5
 ACCOUNTS PAYABLE
WEEKLY DET DISIR
BATCH
No. Mo. Day Yr
INVOICE
NUMBER
.
PURCHASE
ORDER
CHECK
NUMBER
PAYMENT
DATE
Mo. D
Vendor
Number
GROSS
AMOUNT
DISCOUNT
m
F n
V
, a
o
OW
W
F O
O
COST CENTER
Maj. Int. Sub.
CHARGE DISTRIBUTION V
NET AMOUNT
Account M.J.O. S.D. Work Order
25
29
06
05
17
19
8
8
235640
17774
45901
45946
07
07
10
10
127
181
50
50
25
25
27
27
20
20
12501
12501
5044
5044
36
36
1
1
650
2145
2795 *
210168
6
5
4
2
A
ppr
oved
For Re
lease 2002/06 1
0 : CIA-R
P 4
-
036
RO
060
02
07 -
FORM STL - 660