PUBLIC VOUCHER FOR PURCHASES AND SERVICES OTHER THAN PERSONAL
Document Type:
Collection:
Document Number (FOIA) /ESDN (CREST):
CIA-RDP64-00360R000600040134-4
Release Decision:
RIPPUB
Original Classification:
K
Document Page Count:
5
Document Creation Date:
December 9, 2016
Document Release Date:
June 2, 2001
Sequence Number:
134
Case Number:
Publication Date:
January 13, 1959
Content Type:
FORM
File:
Attachment | Size |
---|---|
![]() | 204.32 KB |
Body:
.-----_-Form prescribed by
cemseptemb e7~o r&ved For Rel
(Gen. neg. No. 51, Supp. No. 11) N
(Amended Februslry 20, 1952)
.ti
D. O. Vou. No. -------------------------------
A
1N RI'
N4 4 e. 2358 ---------------
U. S. ____C0ST__REIMBURSABIE ---- ---------------------------------------------------------------------------------
(Department, bureau, or establishment)
Voucher prepared at --------------------------------------------------------------------------------------------------------
(Give place and date)
THE UNITED STATES, Dr., Payee's Account No- ----------------
To ----------------------- ---------------------------------------------
(Payee)
------------------------------------------------------
(Address) (City) (State)
No. and Date of
Order
PAYMENT:
Complete ^
Partial ^
Final ^
Shipped from
Date of Delivery
or Service
ARTICLES OR SERVICES
supply
(Enteschedule, and other information deemed necessary)
Discount Terms
Use continuation sheet(s) if necessary I I
to Weight Government B/L No. Total
I certify that the above bill is correct and just and that payment has not been received.
4,218
?,218
X31
---------------
---------------
------ ------------------------ --------------
whta a llka certifioale ie made by yeyea on etteohod b)ll ee bills) jj
-- ------ ----------- - ---
Amm7fit VPrl F9Pri' correct for _----____--
-I (Signature or initials) -c~ -----------------------------
Date Req. No. Date
Pursuant to authority vested in me, I certify that this account is correct and proper for payment.
By ----- ------- ------------------_---=-------------- ---
SIGN
ORIGINAL
ONLY
t --=--------- ~_-. - - ------------------? -------------
(Authorized dertifying Officer)
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. _ Jon Treasurer of the United States in favor of
---------------------- dated ------------------------------ 19------ for $ - 1 payee named above.
Paid by
Cash, $? ? on - -- -- --? 19- Payee ? ? ------------ - -
(81?u or!?Inel mdy)
When a voucher 1 si ned or ra41. in he name of a company or corporation, the name of the person Per -----------------------------------------------------------------
writing the company,~i eaaee10a120fl I ' IR.RE) W-WIN R000600040134-4
"John Doo Company, a John tBMW hen, tare are or rcasuror s o sd
}If the ability to cart fy and authority to approve are combined in one person, one signature only is nee- Title _______________________________________________________
essary; otherwise the approving officer will sign on the line below "Approved for $______-___-____--__", acrd 10-22900-e
over his official title.
Approved For Release 2001/08/15 : CIA-RDP64-0036OR000600040134-4
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