PUBLIC VOUCHER FOR PURCHASES AND SERVICES OTHER THAN PERSONAL

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP64-00360R000600020126-5
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 12
• Document Creation Date: December 12, 2016
• Document Release Date: May 14, 2002
• Sequence Number: 126
• Publication Date: May 9, 1958
• Content Type: FORM

FJtaaidattl x orm No. 1 - Revised D. O. Vou. No. - -------------- -
~* v a rni tYst l0 VAD Di TD CU A CR C AA*'
September 7, 1950 SERVICES OTHER Bu. Vou. No. ---------------------
(Gen. Reg. No. 51, Snpp. No. 11)
(Amended February 20, 1952)
U. U.S. _ COST REIMURSAM - PAID BY
(Department, bureau, or establishment)
Voucher prepared at ------------------------------------ (Give place and date)
THE UNITED STATES, Dr., Payee's Account No. ________________ 53
-------------------------------------------------------------
To (Payee)
----------------- i -------------
-------------------------------
(Address (City) (State)
No. and Date of
Order
Date of Delivery
or Service
(Enter description item number of contract or Federal supply
schedule, anti other information deemed necessary)
Discount Terms
PAYMENT:
Complete ^
Partial ^
Final ^ Use continuation sheet(s) if necessary
Weight Government B/L No. Total
Shipped from to
;,__must NOT use this space)
I certify that the above bill is correct and just and that payment has not been received.
STATOTH R (Sign original only)
27,126
43
2 12641
---------------
- -------------
---------------
--------------
Date __ $ *Payee ----------------------- --------------------------------
a' le?lo3
reQUired when a ake oeekiflcate le mode by yeyea on ektsehed bill-or bias) Amount verified; correct for ___________
(Signature or initials) _ -------------------------------
Per _ Title ---------
I I Date Req. No. Date Invoice Recd.
Contract No.
Pursuant to authority vested in me, I certify that this account is correct and proper for payment.
t Approved for $ -----------------------------------
SIGN
ORIGINAL
ONLY
--- ------------------------
(Authorized Certifying Officer)
------------------------------
ate -------------------- -
Title ----------------------------------------------------------
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)
~on Treasurer of the IJnited States in favor of
( Check No. ------------------------ dated -----------------------------? 19--- for $-------------------------------------- payee named above.
jl iei?n original ody> -----------------------------
Cash, $------------------------? on _---------------- 19 - Payee -----------------------------
" When a voucher is signed or receipted in the name of a company or corporation, the name of the person
writing the company or corporatAs9t9@IAF ,}~~sDearCFAr t}~@WAlpi
mer IH IC~r
P
9
"John Doe Company, per John crezf
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. -
Per ----------------------------------------------------------------
G-003 0 000600020126-5
rte ------------------ ------------------------------------
 Approved For Release 2002/06/10 : CIA-RDP64-0036OR000600020126-5
Approved For Release 2002/06/10 : CIA-RDP64-0036OR000600020126-5
 Approved For Release 2002106110_: CIA-RnP64- 20126-5~
ACCOUNTS PAYABLE WEEKLY DET DISTR DATE
kU1tM a1L - bbU
BATCH
No. Mo. Day Yr.
INVOICE
NUMBER
PURCHASE
ORDER
CHECK
NUMBER
PAYMENT
DATE
Mo. Day
Vendor
Number
GROSS
AMOUNT
DISCOUNT t
u m
o a
w m
0
4
q
E. O
U
COST CENTER
Maj. Int. Sub.
CHARGE DISTRIBUTION
Account M.J.O. S.D. Work Order
NET AMOUNT
40
04
29
8
37898
44294
05
23
87
50
25
40
00
12501
5032
14
1
22500
22500
22500 **
rov
or
Release 2/0
/10 : CIA-R
P
64-003
0R
006
00020126-5
 ACCOUNTS PAYABLE
WEEKLY DET DISIR
BATCH
INVOICE
PURCHASE
CHECK
PAYMENT
DATE
Vendor
GROSS
+
,- m
W
COST CENTER
CHARGE DISTRIBUTION
No. Mo. Day Yr.
NUMBER
ORDER
NUMBER
Mo. Day
Number
AMOUNT
DISCOUNT
E. o
U
U m
E. 0
U
Maj. Int. Sub
Account M
J
O
D
W
S
k O
d
NET AMOUNT
w
.
.
.
.
.
.
or
r
er
11
04
30
8
20
8652
04
30
352
55
25
40
00
12501
5032
26
1
330
38
04
28
8
231229
44986
05
09
127
50
25
40
00
12501
5032
26
1
7712
39
04
29
8
15546
44943
05
09
181
50
25
40
00
12501
5032
26
1
4056
39
4
29
81985
44752
0.
2
39
04
29
8
27066
44899
04
30
288
50
25
40
00
12501
5032
26
1
2205
39
04
29
8
206148
44934
05
09
290
50
25
40
00
12501
5032
26
1
.2085
39
04
29
8
1206
44948
05
21
1708
50
25
40
00
12501
5032
26
1
4935
40
04
29
8
35 54
44891
05
20
4
40
04
29
8
48069
44938
05
09
250
50
25
40
00
12501
5032
26
1
10782
41
04
30
8
18003
44900
05
02
293
50
25
40
00
12501
5032
26
1
240
41
04
30
8
1264
44948
05
23
1708
50
25
40
00
12501
5032
26
1
7509
42
04
30
8
6559-58
44935
05
23
90
50
2
42
04
30
8
59204
44988
05
09
136
50
25
40
00
12501
5032
26
1
5392
42
04
30
8
9316
44864
05
09
201
50
25
40
00
12501
5032
26
1
6210
-4
04
3 0
-8
9331
44864
05
9
201.
50
25
40
00
12501
5032
26
1
3300
74933 **
y/d
6
5
4
2
Approved
For Release 2002/06/1
0 CIA-RD
P64
-0
0360
R00
0600
020
126-5
 Approved For Zel asn 2002/06/1 A GIn
THE RAMO-WOOLDRIDGE CORPORATION
ACCOUNTS PAYABLE
FORM S1'L - bbU
BATCH
No. Mo. Day Yr.
INVOICE
NUMBER
PURCHASE
ORDER
CHECK
NUMBER
PAYMENT
DATE
Mo. Day
Vendor
Number
GROSS
AMOUNT
DISCOUNT c
e
tl o
o m
U
.2
O
0
COST CENTER
Maj. It. Sub.
CHARGE DISTRIBUTION
Account M.J.O. S.D. Work Order
v
NET AMOUNT
11
04
30
8
20
8652
04
30
352
55
25
27
00
12501
5044
02
1
950
950 #
41
41
42
04
04
04
30
30
30
8
8
8
5360
1233
402541
44348
44994
44615
05
05
05
02
23
09
106
1708
202
50
50,
50
5
25
25
7
27
27
20
20
20
12 01
12501
12501
5044
5044
5044
02
02
1
1
1400
8034
47025
56459 X7409
6
5
2
Approved For Release 2002/06/10 CIA-RDP64-0
0360
R00
0600
020126-5
4
 Approved For Release 2002/06/10: CIA-RDP64-00360R00Il60,
ACCOUNTS PAYABLE
BATCH
No. Mo. Day Yr.
INVOICE
NUMBER
PURCHASE
ORDER
CHECK
NUMBER
PAYMENT
DATE
Mo. Day
Vendor
Number
GROSS
AMOUNT
DISCOUNT
o d
E"O
A
m
o
02
w
q
a
U
COST CENTER
Maj. Int. Sub.
CHARGE DISTRIBUTION
Account M.T.O. S.D. Work Order
?
NET AMOUNT
11
42
04
04
30
30
8
8
20
33329
33
44817
44817
8652
04
05
0
30
09
9
352
1928
1928
55
50
50
25
25
25
r2l
05
05
05
12501
12501
12501
5044
5044
5044
05
05
05
1
1
1
462
8748
544
11
04
30
8
20
8652
04
30
352
55
25
00
12501
5044
05
1
1664
1664
38
04
28
8
15654
44888
05
29
181
50
25
ffO
501
5044
05
1
200
200 #
11618 #F
6
-
5
4
2
ppr
ve
or R
elease 2002/06/
0 : CIA-RD
6
-0
360
00
600
20
26-5
 THE RAMO-WOOLDRIDGE CORPORATION
ACCOUNTS PAYABLE WEEKLY DET DISTR
BATCH
No. Mo. Day Yr
INVOICE
. NUMBER
PURCHASE
ORDER
CHECK
NUMBER
PAYMENT
DATE
Mo. Day
Vendor
Number
GROSS
AMOUNT
DISCOUNT
m
C C
E'U
-*4
o
e
U~
w
z A
E~ 0
COST CENTER
Maj. Int. Sub.
CHARGE DISTRIBUTION
Account M.I.O. S.D. Work Order
I
NET AMOUNT
-
41
-
04
30
8
2384
44415
05
02
1670
50
25
27
20
12501
5044
14
1
7 80000
780000
780000
-
-
780000
6
6
c
3
2
Approved For Release 2002/06/1
0 CIA-RDP
64
-00
360
R00
0600
1
02
26-5
 Approved For Release 2002/06/10 : IA-RDP64-00360R000600020 . 126-5 Z
ACCOUNTS PAYABLE
WEEKLY 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
xb
F d i
U
q
mm
0 m
a q
F O
O
COST CENTER
Maj. Int. Sub.
CHARGE DISTRIBUTION
Account M.J.O. S.D. Work Order
NET AMOUNT
11
04
30
8
20
8652
04
30
352
55
25
27
00
12501
5044
18
1
9911
11
911 **
6
5
4
2
-5
 ACCOUNTS PAYABLE WEEKLY DET DISTR
BATCH
No. Mo. Day Yr.
INVOICE
NUMBER
PURCHASE
ORDER
CHECK
NUMBER
PAYMENT
DATE
Mo. Day
Vendor
Number
GROSS
AMOUNT
DISCOUNT
m
x m
F U
U
?
m m
U
W
W
E. OQ
U
COST CENTER
Maj. Int. Sub.
CHARGE DISTRIBUTION
Account M.I.O. S.D. Work Order
NET AMOUNT
11
04
30
8
20
8652
04
30
.352
55
25
21
30
12501
5044
25
3
350
350 *
40
04
29
8
35153
44887
05
20
117
50
25
27
20
12-5-0-1-
0
7-57
-F-
4:37 5
4375 *
4725 **
6
5
3
2
Approved
For Release 2002/06/1
0 CIA-RD
P64
-0
0360R00
0600
020
126-5
 THE RAMO-WOOLDRIDGE CORPORATION
Approved For Release 2002/06/1
ACCOUNTS PAYABLE
WEEKLY DET DISTR
FORM STL - 660
BATCH
Yr
Da
N
M
INVOICE
NUMBER
PURCHASE
ORDER
CHECE
NUMBER
PAYMENT
DATE
Mo. Day
Vendor
Number
GROSS
AMOUNT
DISCOUNT
x m
F m z
U
T 0
j m
pa
q
E O
O
COST CENTER
Maj. Int. Sub.
CHARGE DISTRIBUTION
Account M.I.O. S.D. Work Order
v
NET AMOUNT
o.
o.
y
.
500
11
04
30
8
20
8652
04
30
352
55
25
21
30
12501
5044
30
3
500
500
5
E--
4
2
An
drov
dd For
Release 2002/0
6/10 : CIA-R
P
4
- 03
60R0006
0002
0126-5
 THE RAMO-WOOLDRIDGE CORPORATION
FORM STL - 660
BATCH
No. Mo. Day Yr.
39 04 29 8
INVOICE P
NUMBER
1726
URCHASE
ORDER
44853
CHECK
NUMBER
PAYMENT
DATE
Mo. Day
05 02
Vendor
Number
233
GROSS
AMOUNT
DISCOUNT t
H
x m
f~
O
m m
UW E
q
O
. U
50
55
COST CENTER
Maj. Int. Sub.
25 27 20
25 40 00
C
Account
12501
12501
HARGE DIS
M.I.O.
5044
5044
TRIBU
S.D.
36
6
TION
Work Order
3
1
NET AMOUNT
6600
6600
30
11
04
30
8
20
8652
04
30
352
8730
8730 #*
6
5
z
-
00
201 6-5
Approved For Release( 2002/06/10 : tIA-RDP64-00360R000600024126
ACCOUNTS PAYABLE WEEKLY DET DISTR
 Approved For Release 1002/06/10 : Clt-RDP64-00360R000600020126-5
ACCOUNTS PAYABLE
BATCH
No. Mo. Day Yr.
INVOICE
NUMBER
PURCHASE
ORDER
CHECK
NUMBER
PAYMENT
DATE
Mo. Day
Vendor
Number
GROSS
AMOUNT
DISCOUNT
m
n n
E
o E
UW
w
Q
H U
COST CENTER
Maj. Int. Sub.
CHARGE DISTRIBUTION
Account M.J.O. S.D. Work Order
NET AMOUNT
41
04
30
8
1902
44718
05
02
1568
50
25
27
20
12501
5044
37
1
20784
20784
20784 #*
884677 7#'-:f3
Ic9
6
5
E
4
2