PUBLIC VOUCHER FOR PURCHASES AND SERVICES OTHER THAN PERSONAL

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP64-00360R000600020116-6
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 8
• Document Creation Date: December 12, 2016
• Document Release Date: May 14, 2002
• Sequence Number: 116
• Publication Date: April 25, 1958
• Content Type: FORM

i9t&ndnrd Toren. No. 1034-R vised ~~~ ~~~~ '
~ormprescribedby ,approved F - 0$6~O~d~'C~P'1~5-G-'-----'----------'~'~
Comptroller (loneral, 0. 8.
~- S@ptc'tnber 7, 1950
((}94, Reg. No. 51, Sapp. No, 11)
(Amondeu ,N'enruaiy LU, 1ao'e)
SF.RVi('PS (?THF.R THAN PFRSwnNAi. a.,_ ~.... N.. 20$8
U. S. __-- C(JST__RETMBURSABLE
(Department, bureau, or establishment)
Voucher ~rrepared at ----------------------------------------------------------------------------------------------------~---
(Civo place and dato)
THE UNITED STATES, Dr., Payee's Account No. ________________
To ------------- -----------------------------------
(Payee)
No. and Date of
Date of Delivery
ARTICLES OR SERVICES
(Enter deecriptiont item number of contract or Federal supply
UANTITY
UNIT PRICE
AMOUNT
-
Order
or Service
schedule, nnU othor information deomed necoasery)
Q
Diacount Terms
Cost
Per
Dollars
Cta.
er?st
1~., 722
8~
PAYMENT:
Complete ^
Partial ^
Final ^
Use continuation sheet(s) if necessary
Weight Government B/L No.
Total
Z~.,
(Payee must NOT use this space)
I certify that the above biti is correct acrd just and that payment has not been received.
Differencea ---------------------------------
---------------
-----
STATOTHR
(Sign original only)
Dete ~~~~ *
-
-
-
--
-------
-------
-------------------------------
--
----
-
-
-
not ceaulradwhen alike osrtlAmte to made by Deyae on stteohed bia m blllq
Amount verifeed; correct for ___________
~ "Z ~'
'F~J
Per _ ------ Title ----------------------------------------------
(Signature or initials) _~~ ~___._
- -------
----------------
-----
Contract No. ~y /DO
B'y ----?----------------------------------------?------------
SIGN
ORIGINAL
ONLY
(AUthorivod Certifying Officer)
Title ---------------------?---------------------------------------------------
Title ---------------------------------------------------------- Date --------------------------------------------------------------------------
TNE REVERSE OF THIS PORM MUST BE EXECUTED WHEH PURCHASES ARE MADE OR SERVICES SECURED WITHOUT WRITTEN AGREEMENT IN ANY FORM
Cash, $------------------------~ orr_-----------------------------------~ 14-----~ Payee ------------------------------------------------------------------------
Cairn adrinnl oNy)
' When a voucher is signed or recelptod in the name of a company or corporation, the namo of the person Pee _________________________
writing the company or corporate name, as well as the capacity in which ho signs, must appear. For example: ---"---?-'----------'---"-----'"r'-"
"John Doo Company, per John Smith, Secretary", or "Treasurer", as the case may bo.
} If the ability to certify and out t q~ a~erp~o o e~y~ tpr~-,~y
essary; otherwise the approving o>~i~~li tIiMlu r~dA+~~'~ __St!!:i--~~~ 4-00~$b~0006000~a'F 16--6~-------------------------
IFi-2260e-6
over his offimal title.
Check No. ________________________ dated _____-__________-________-___, 14_____,for $_______________._______-_____-________ fon Treasurer of the United Stateain Favor of
Paid by ~ lvayee named above.
 Approved For Release 2002/06/10 :CIA-RDP64-003608000600020116-6
Approved For Release 2002/06/10 :CIA-RDP64-003608000600020116-6
 Approved For Relea~e 2002/06/10 : ~IA-RDP64-003608000600020116-6 ~~
ACCOUNTS PAYABLE
BATCH
INVOICE
PURCHASE
CHECS
PAYMENT
DATE
Veador
GROSS
~,
q
Ga
COST CENTER
CHARGE DISTRIBUTION
~
DISCOUNT
a_a
o ~
a 0
H
NET AMOUNT
No. Mo. Day Yr.
NUMBER
ORDER
NUMBE1i.
Mo. Day
Number
AMOUNT
E"'U
UW
U
Maj. Iat. Sub.
Account M.J.O. S.D. Work Order
~:
27
04
18
8
3891
4-4709
b5
09
819
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~, ~fJCeT~G
7700 ~`
"
,
7000 ~
.n
~.
~.
t
s
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5
~-
4
--~-
Approved For Release 2002/06/10 :CIA-RDP64-003608000600020116-6
 ACCOUNTS PAYABLE 4~~t~~Y a~~r o r s~'~ DATE
BATCH
No. Mo. Day Yr.
INVOICE
NUMBffi
PURCHASE
ORDEB
CHECS
NUMBEB
PAYMENT
DATE
Mo. Day
Vendor
Number
GROSS
AMOUNT
DLSCOUNT
m
x m
E?, a
U
? q
m m
U m
W
G7
p
F O
U
COST CENTER
Maj. Int. Sub.
CHARGE DISTRIBUTION
Account M.J.O. S.D. Work Order
NET AMOUNT
99
04
15
8
807
4402
4?
Z8
8 ~
~
o~heeT~
~ 2885 ~--~`
s
5
~
2
Approved For Release 2002/06/10 :CIA-RDP64-003608000600020116-6
~ 4
 TIC RAMO-WOOLDRIDGE CORPORATION
FORM STL - 660
G~JEEKLY DE i ~IST~~
ACCOUNTS PAYABLE
..ter ~~3
~g
~!
No.
BA
Mo.
TCH
D
ay
Yr
INVOICE
. NUMBS
PDRCHASE
ORDEB
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NUNI8E8
PAY
D
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MENT
ATE
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Veador
Number
GROSS
AMOUNT
DISCOUNT
E
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d b
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~ m
o ~
Vw
w
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Maj. Iat
Sub
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Ac
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NET AMODNT
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.
.
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.J.O.
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9~
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pproved For Release 2002/
06/10 :CIA-
R
P6
4-0
36
R000
60 0
20 -
 THE RAMO-WOOLDRIDGE CORPORATION
BATCH
INVOICE
NUMBER
PDRCHASE
ORDER
CHECS
NUMBER
Approv e~~or
.-~ n onpc~ nn~anonnna~020116-6
ACCOUNTS PAYABLE w~~~.~~ a~; aIS~`r. DATE
GROSS
AMOUNT
w
F O
U
412~/.~~
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Approved For Release 2002/06/10 : CIS
 Approved For Release 2002/06/10 :CIA-RDP64-00360R000600020~ 16-6_--
ACCOUNTS PAYABLE W~E~.~Y DET p~s`rr
IITION
?
N
M
Day
Yr.
INVOICE
NIJNIBER
PIIRCHASE
ORDER
CHECK
NIIMBEB
PAYM
DA
Mc?
ENT
TE
DaY
Vendor
Numbes
GROSS
AMOUNT
DLSCOUNT
x a
F,ti
V
q
m m
U m
W
W
z p
F O
V
COS
Maj.
T CENT
Iat.
ER
Sub.
C
Account
HARGE DI
M.J?O.
STRIB
S.D.
Work Order
NET AMOUNT
~.
o.
o.
19
?_1
22
24
04
0~
04
04
14
15
15
16
8
8
8
8
42351
;-~
5944
40881B
4526
44327
bb
44176
44299
44669
04
04
04
04
5
17
18
lb
25
264
193
1177
12
-
50
50
50
25
25
25
5
40
40
40
OQ
00
00
0
12501
12501
12501
125Q1
5093
5093
5093
~
5093
90
90
90
90
1
1
1
1
34620v
3800G
21980
2240
~
--
27
27
20
21
25
27
04
04
04
04
04
04.
18
18
14
15
lb
18
8
8
8
8
8
8
~~
597.3
5975
9230
5219
5939
5970
0
44176
44176
44345
44183
44176
44176
0
04
04
04
04
04
04
15
21
21
15
17
17
21
66
1177
1177
188?
8?7
1177
1177
50
50
50
50
50
50
50
2
25
25
25
25
25
Z5
40
40
40
40
40
40
44
0
00
00
OQ
00
00
00
125U1
12501
12501
12501
12501
125G1
5093
5093
5093
5093
5093
5093
90
9C~
90
90
90
90
1
1
1
1
1
1
630Q
608
4215
9435
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b3175
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99
21
7_1
04
04
04
15
15
15
8
8
8
1241241
~"~1~-1588
6252
44160
44183
44156
03
04
04
28
17
30
405
8g7
190
58
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25
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40
40
00
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12501
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5093
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90
90
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 THE RAMO-WOOI.DRIDGE CORPORATION
FORM STL - 660
INVOICE
NUMBER
PURCHASE
ORDER
CHEC$
NUMBER
App -:-~:_RDP64-04~~OR000600020116-6
PAYMENT
DATE
Vendor
Number
ACCOUNTS PAYABLE ~~EEKLY ~~~- ~rsr~
GROSS
AMOUNT
W
A
F U
Approved For Release 2002/06/10 : CI
i_IJ_IIII I II