PUBLIC VOUCHER FOR PURCHASES AND SERVICES OTHER THAN PERSONAL

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP64-00360R000600020095-0
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 6
• Document Creation Date: December 12, 2016
• Document Release Date: May 14, 2002
• Sequence Number: 95
• Publication Date: May 23, 1958
• Content Type: FORM

_~ Porm prescribed by (g`
Comptroller Cleneral, . $. ~~~`+~~
BEbtombor 7, 19b0 Approved 1
(C(Amendcd Fobruary D, ]9b2)I)
6'~00060002009~~
Bu. Vou. No. ---- - ---?----'---------'-
U. S. ---------~QSZ_~iEIl~iII&SA~J~------------------------------------------------------------------------------------
(Department, bureau, or estabHshmont)
Voucher ~re~rared at --------------------------------------------------------------------------------------------------------
((live placo and date)
THE UNITED STATES, Dr., Payee's Account No_ ________________
To -----------------------------------------------------------------------------------------------------------------------------------
(Payee)
(Address) CCity) (6tate)
No. and Date of
Order
Date of Delivery
or Service
ARTICLES OR SERVICES
(Enter description item number of contract or Federal supply
schedule, anri other information deemed necessary)
piscount Terms
PAYMENT:
Complete
Partial
Final
Use continuation sheet(s) if necessary ~ ~
Weight Government B/L No. Total
I (Payee must NOT use this space)
Date __~,~~
Per ___?~
Contract No. '? % (S /
ifference: ___ ~_______________ _
~. -
- ---- --------------
--- c'r"~ ~ ~----------------
Pursuant to authority vested in me, I certify that this account is correct and proper for payment.
SIGN
ORIGINAL
ONLY
COPY { Of 2/'
fi ------------------------------------------------------------------------------
(Authorized Certifying O?cer)
Title ---------------------------------------------------------- Date -------------------------------------------------?--?-------------------
THE REVERSE OF THIS FORM MUST BE E%ECUTED WHEN PURCHASES ARE MADE OR SERYICES SECURED WITHOUT WRITTEN AGREEMENT IN ANY FORM
Check No. ________________________ dated --___-__________ 19_____,for $___________________---________-______- on Treasurer of the United States in favor of
{t -------------?
Paid by payee named above.
Cash, $------------------------? on ---=-------------= -----------? 19-----? Payee ------------------------------------------------------------------------
.. , o , nT~1- cs :o nr;smal vary)
? When a voucher Fs signed or f'?~eipt~tf Fu the name of a company or corporation, the namo of the poraon
writing tho company or corporatA I1a~p~,~s~yRt~~y t,~ a @aA~t c e s~~,, ppppp~ ~e~j a
"John Doo Company, per John 9ut1~(F~i~~SW ~r ~r~~~e~?OhW~~~~t I U ~+~~-
t If tho ability to certify and authority to approve are combined Fn one person, one signature only ie neo-
essary; otherwise the approving ofllcer will sign on the ]fns below "Approved for $___________________' ,and
over his ofllcial title.
21,671
Ig
21,671
~~--------s,
(Signature. or initials)_~~_'_________________________________
Per ----------------------------------------------------------------
64-003608000600020095-0
Title -------------------------------------------------------
 Approved For Release 2002/06/10 :CIA-RDP64-003608000600020095-0
Approved For Release 2002/06/10 :CIA-RDP64-003608000600020095-0
 ACCOUI~ITS PAYABLE
WEEICL,1~ b~T [33STR
5/18f58
FORM STL - 660
BATCH
No. Mo. Day Yr.
INVOICE
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NUMBER
PAYMENT
DATE
Mo. Day
Veador
Number
GROSS
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COST CENTER
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CHARGE DISTRIBUTION
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NET AMOUNT
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 Approved For Release Z~02/06/10 :CIA-RDP64-00360R~0600020095-0
THE RAMO-WOOLDRIDGE CORPORATION
ACCOUNTS PAYABLE kdEElCLY D'E1` ~ I STR
5/18!50
FORM STL - 660
BATCH
No. Mo. Day Yr.
_
INVOICE
NUMBER
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NUMBER
PAYMENT
DATE
Mo. Day
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GROSS
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DISCOUNT
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x m
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w
p
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THE RAMO-WOOLDRIDGE CORPORATION
Vendor
Number
ACCOUNTS PAYABLE ~~~~~`~ aEY I~SSTR HATE
GROSS
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ACCOUNTS PAYABLE WE1=~1.Y f~f T ai 5TR
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AMOUNT
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"U
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