PUBLIC VOUCHER FOR PURCHASES AND SERVICES OTHER THAN PERSONAL

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP64-00360R000600020080-6
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 14
• Document Creation Date: December 12, 2016
• Document Release Date: May 14, 2002
• Sequence Number: 80
• Publication Date: June 16, 1958
• Content Type: FORM

Standard Form No. 1034-Revised
Rept prescribed by T *~~ Ti 1050 Comptroller General, U. S. s rC 1 VO V
September 7 y
(Clan. Re . No. 51, S'upppp. No. Approved
1
(Amended February 20, 1952)
D. O. You. No. ------------------------- --
000600020OR
Bu. You. No. -2123 ----- - ------
U. S. __COST REIMBURSABLE --- ---------
(Department, bureau, or establishment)
Voucher prepared at --------------------------------------------------------------------------------------------------------
(Give place and date)
THE UNITED STATES, Dr., Payee's Account No_ ----------------
TO -----------------------------------------------------------------------
(Payee)
---------------------------------------------------------------------------------------------------------------------------------------
(Address) (City) (State)
----------------------------------------------- ------------- -----
Amount verified; correct for _______-___ S
(Signature or initials) -_--__________
No. and Date of
Date of Delivery
ARTICLES OR SERVICES
(Enter description item number of contract or Federal supply
h
QUANTITY
UNIT PRICE
AMOUNT
Order
or Service
sc
edule, and other information deemed necessary)
Discount Terms
Cost
Per
Dollars
Cts.
Cost
50,457.
47
PAYMENT:
Complete ^
Partial ^
Final ^
Use continuation sheet(s) if necessary
Shipped from to Weight Government B/L No.
Total
507
IVT
I certify that the above bill is correct and just and that payment has not been received.
(Payee must NOT use this space)
Differences ----------------------
--
-
STATOTH R (Sign original only)
----
--
--
-----------------------------------------------
---------------
---------------
-----
-----
Date --6/-16/58---- *Payee -------------------------------------------------------------------------
-----------------------------------------------
---------------
-----
--T-` b.d ~h.. . lik. ..M.M. 1. sd. by -Y.. on W-InnI bill - bill.)
Per
_ Title -------------------------------------- -- -
Contract No. Date Req. No.
SIGN
ORIGINAL
ONLY
1.3
J)~'S 17P 7
COPY / OF2
----------------------
(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 $-------------------------------------- on Treasurer of the United States in favor of
Paid by !payee named above.
Y
Cash, $----------------------- on ------------------------------------- 19-----. Payee -
(sisa original only)
When a voucher is signed or receipted in the name of a company or corporation, the name of the person
writing the company or corporate nom yye]~s gp?L~atJ1:y yp :;tg~r yqulYeum11O E? rrta ~ -006DRQQQ~QQQ~QQgQ-6
"John Doe Company, per John Smit, I~~f66 bt? prl4rdas ~Ti6c Esb~tNaryr~V ~rC
t If the ability to certify and authority to a prove are combined in one person, one signature only is nec- Title - -----------
essary; otherwise the approving officer will ssign on the line below "Approved for $___________________", and
over his official title. ic-zzooo-s
 Approved For Release 2002/06/10 : CIA-RDP64-0036OR000600020080-6
Approved For Release 2002/06/10 : CIA-RDP64-0036OR000600020080-6
 .~;
Approved For Release k02/06/10: CIA-RDP64-00360R000600020080-6~_
THE RAMO-WOOLDRIDGE CORPORATION
ACCOUNTS PAYABLE WEEKLY DET DISTR
FORM STL - 660
CHARGE DISTRIBUTION
BATCH
No. Mo. Day Yr.
No
34 05 22 8
INVOICE P
NUMBER
21638
URCHASE
ORDER
45317
CHECS
NUMBER
PAYMENT
DATE
Mo. Day
06 10
Vendor
Number
216
GROSS
AMOUNT
x
DISCOUNT E+
m m
n o
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m
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W
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50
COST
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Account M.J.O.
12501 5032
S.D.
81
Work Order
1
NET AMOUNT
1104
1104
1104 *#
6
5
A
4
2
1
00
200
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 THE RAMO-WOOLDRIDGE CORPORATION
ApprovedFor Release 1002/06/10: CIA-RDP64-003OR00.0.6Il002008O J
ACCOUNTS PAYABLE WEEKLY DET DISTR DATE
FORM STL - Q60
BATCH
No. Mo. Day Yr.
99 05 19 8
VOE P
NUMBER
16622
URCHASE
ORDER
CHECK
NUMBER
PAYME
DAT
Mo.
05
NT
E
Day
19
Vendor
Number
286
AMOUNT
U
w
R
p
U
58
50
COST
Maj.
25
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C
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40
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12501 5032
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36
28
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05
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8
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06
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27
10
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650
264
264
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50
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40
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22
22
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 Approved for Release 002/06/10: CIA-RDP64-0 -
ACCOUNTS PAYABLE WEEKLY DET DISTR
FORM STL _Fj60
BATCH
No. Mo. Day Yr.
INVOICE
MBER
NUMBER
PURCHASE
ORDER
CHECK
NUMBER
PAYMENT
DATE
Mo. Day
Vendor
Number
GROSS
AMOUNT
x
DISCOUNT
a
m m
U
U
p
m
W
W
q
F O
U
COST CENTER
Maj. Nat. Sub.
CHARGE DISTRIBUTION
Account M.T.O. S.D. Work Order
NET AMOUNT
30
05
20
8
43875
45390
06
13
66
50
50
25
25
40
40
22
22
12501
12501
5093
5093
90
90
1
2
2100
68-
141
3
0
05
20
8
DM-1643
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29
21
174
184
5
5093
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7902
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4378
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05
23
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1
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30
05
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8
5572
4525
0 06 6
110 0
226644
50
25
40
22
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90
1
24786
5490
30
05
20
8
53869
6
45256
05
23
23
12
50
25
40
22
12501
5093
90
1
32
05
21
8
50078
44824
50
25
40
22
12501
5093
90
1
1800
32
05
21
8
70123
4465
06
05
10
23
56
184
50
25
40
22
12501
5093
90
1
1
20394
2175
32
05
21
8
24595
44651
44651
05
26
1411
50
25
40
22
12501
5093
90
32
05
21
8
4881
45381
50
25
40
22
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5093
90
1
13512
33
5
0
22
8
427,98
2
45130
06
06
10
10
127
136
50
25
40
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1
564
4
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3
3
3
5
0
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22
22
8
8
639A
60
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395
45
05
23
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50
25
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22
8
2561
44563
05
29
193
50
50
25
25
40
40
22
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12501
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5093
90
90
2
2
43488
46044
33
05
22
8
2562
44563
05
29
193
50
25
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1
26400
33
05
22
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-
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280
1
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32
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30
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05
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63
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216
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32000
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29
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25067
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4
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06
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1
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THE RAMO-WOOLDRMGE CORPORATION
 S-4'/
Approved For Release C002/06/1 0: CIA-RDP64-0036OPM0600020
FORM STL - 660
COST CENTER
CHARGE DIS
TRIBU
TION
OUNT
---
BATCH
INVOICE P
NUMBER
URCHASE
ORDER
CHEC$
NUMBER
PAYMENT
DATE
. Day
Mo
Vendor
Number
GROSS
AMOUNT
DISCOUNT F
x m m
V
O
m
m
W
q
H O
U
Maj.
Int. S
ub.
Account
M.T.O. S
.D.
NET AM
Work Order
No.
10
4
23
866$
05
27
352
55
25
40
22
12501
5032
11
7 677
77
b
6
5
J
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THE RAMO-WOOLDRIDGE CORPORATION
ACCOUNTS PAYABLE WEEKLY DET DISTR
DATE 5/31/58
 Approved For Releaset002/06/10 : CIA-RDP64-00360R00060002OO80 6
THE RAMO-WOOLDRIDGE CORPORATION
FORM STL -.660
III
JH
NUMBER
ACC1UNTS PAYABLE
GROSS
AMOUNT
W
F A
O
WEEKLY DET DISTR
55 25 40 22
Hij of
Um
830 **
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 Approved For Release 102/06/10 : CIA-RDP64-0036OR000600020080-6
ACCOUNTS PAYABLE
Y 6
5/31/58
BATCH
No. Mo. Day Yr.
INVOICE
NUMBER
PURCHASE
ORDER
CHECK
NUMBER
PAYMENT
DATE
Mo. Day
Vendor
Number
GROSS
AMOUNT
DISCOUNT
m
x
[tl tl
U
> [
m m
u.2 E
w
La
H O
U
COST CENTER
Maj. Int. Sub.
CHARGE DISTRIBUTION
Account M.J.O. S.D. Work Order
?
NET AMOUNT
10
10
05
05
27
27
8
8
23
23
8668
8668
05
27
352
55
25
40
22
12501
5093
90
1
1733
37
39
41
05
05
05
26
27
28
8
8
8
DM-1650
4941
DM-1657
203
45203
44820
44156
06
06
05
10
10
29
403
403
114
50
50
50
25
25
25
40
40
40
22
22
22
12501
12501
12501
5093
5093
5093
90
90
901
1
1
2
3300
3300-
59180
-
-4
45
05
29
8
7472
4 33
44562
05
06
29
03
418
3
50
50
25
25
40
40
22
22
12501
12501
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5093
90
90
1
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 Approved For Release 1002/06/10: CIA-RDP64-0036OR000600020080-6
5/58/58
FORM STL - 660
BATCH
No. Mo. Day Yr.
INVOICE
NUMBER
PURCHASE
ORDER
CHECK
NUMBER
PAYMENT
DATE
Mo. Day
Vendor
Number
GROSS
AMOUNT
DISCOUNT
x w
U
m m
U U.2
9
p
F 0
U
COST CENTER
Maj. Int. Sub.
--
CHARGE DISTRIBUTION
Account M.I.O. S.D. Work Order
V
NET AMOUNT
11
06
06
8
17149
45399
06
24
162
50
25
40
22
12501
5032
83
1
24000
2400
%w-
6
5
F-
3
2
00
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THE RAMO-WOOLDRIDGE CORPORATION
ACCOUNTS PAYABLE
WEEKLY DET D I STR DATE
 Approved For Release J002106110 - C]A-RnP64-00. -
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
?I
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a n
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wa
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w
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Maj. Int. Sub.
CHARGE DISTRIBUTION
Account M.J.O. S.D. Work Order
v
NET AMOUNT
04
06
03
8
IER5-58
06
04
1346
50
25
29
00
12501
5038
6
2000
2000
2000 #**
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4
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For R
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6
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36
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 Approved For Release (002/06/10: CIA-RDP64-00360
ACCOUNTS PAYABLE WEEKLY DET DISTR
5/58/58
FORM STL - 660
BATCH
Mo. Day Yr.
No
No
INVOICE
NUMBER
PURCHASE
ORDER
CHECK
NUMBER
PAYMENT
DATE
Mo. Day
Vendor
Number
GROSS
AMOUNT
DISCOUNT
t
o
mum
>
U
m
V
W
H 0
U
COST CENTER
Maj. Int. Sub.
CHARGE DISTRIBUTION
Account M.J.O. S.D. Work Order
v
NET AMOUNT
.
05
06
03
8
25
06
04
352
50
25
40
22
12501
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1
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64-00360 00
600
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 Approved For Release4002/06/10: CIA-RDP64-0036LOROO06000200806
ACCOUNTS PAYABLE
DATE
WEEKLY D ET DISTR
5/58/58.
FORM STL - 660
BATCH
INVOICE P
NUMBER
URCHASE
ORDER
CHECK
NUMBER
PAYMENT
DATE
Da
M
Vendor
Number
GROSS
AMOUNT
DISCOUNT
x
H d
O
w m a
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w
q A
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()
COST
Maj.
CENT
Int. S
ER
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Account
HARGE DIS
M.J.O.
TRIBU
S.D.
TION
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NET AMOUNT
No.
Mo.
Day Y
r.
o.
y
05
06
03
8
25
06
04
352
50
25
40
22
12501
5093
08
1
22430
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6
5
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60
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600
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80-6
THE RAMO-WOOLDRIDGE CORPORATION
 Approved For Release 4002/06/10 : CIA-RDP64-0036OR000600020080-6
ACCOUNTS PAYABLE
WEEKLY DET DI STR DATE
BATCH
No. Mo. Day Yr.
INVOICE
NUMBER
PURCHASE
ORDER
CHECK
NUMBER
PAYMENT
DATE
Mo. Day
Vendor
Number
GROSS
AMOUNT
DISCOUNT
x m
Ftl d
U
;~ m
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W
H AO
U
COST CENTER
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CHARGE DISTRIBUTION
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V
NET AMOUNT
05
06
03
8
25
06
04
352
50
25
40
22
12501
5093
09
1
29550
6
5
2
 Approved. For Release 002/06/10: CIA-RDP64-00360800060002008.0-6
THE RAMO-WOOLDRIDGE CORPORATION
ACCOUNTS PAYABLE WEEKLY DET DISTR
5/58/58
FORM STL - 660
PAYMENT
GROSS
to
u7
COST CENTER
CHARGE DISTRIBUTION
NET AMOUNT
BATCH INVOICE PURCHASE CHECK DATE Vendor
r
N
b
AMOUNT
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tl i
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um
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NUMBER ORDER NUMBER Mo. Day
No. Mo. Day Yr.
W
01
06
02
8
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45065
06
16
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55
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06
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8
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01
06
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8
3459
45064
06
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50
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22
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01
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8
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06
10
10
73
50
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1
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05
06
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8
25
14927
06
04
352
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40
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22
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1098
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04
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03
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8
8
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45034
06
06
04
10
225
246
50
25
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5093
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1
76000
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04
0
04
06
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8
205977
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06
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290
50
50
25
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22
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90
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1
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550
72200
04
06
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06
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4760
4260
07
07
06
06
05
05
8
8
4944
5574
44820
44951
06
06
06
27
114
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