PUBLIC VOUCHER FOR PURCHASES AND SERVICES OTHER THAN PERSONAL

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP64-00360R000800030006-5
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 2
• Document Creation Date: November 17, 2016
• Document Release Date: March 25, 1999
• Sequence Number: 6
• Publication Date: September 17, 1959
• Content Type: FORM

D. O. Vou. No- ----------------------=--------
FOIAb3a
OWAM03000_4_~i----------------------
U. S
Voucher prepared at San Diego, California Plant
----------------------------------------
----------------------------------------------------------date)-
(Give place and date)
THE UNITED STATES, Dr.,
Payee's Account No ----------------
To
Convair _ -_ A_ Diva sion__of Gonera1_ Dynamiaa _ Corpora p J San Diego
Post offoce Be)1950
--------------------------------------- _D4F,o-12 a-California-------------------- ------------------------
_ _ rn.
(Thie rtlfionte not required
rn1 A I_.9-
PAYMENT:
Complete ^
Partial ^
Final F-1
ARTICLES OR SERVICES
(Enter description item number of contract or Federal supply
schedule, and other information deemed necessary)
Discount Terms
For reimbursement of costs incurred
during the period January 1, 1958
to June 30, 1959
Fixed Fee
N .D:
This invoice is final except for any
items set forth in Contractorts release
of claims which may hereafter become
reimbursable.
Use continuation sheet(s) if necessary
,
I certify that the above bill is correct and just and t ~t payment therefor has not been received.
Per Titer&ss*__Billin_ Siperviso~
(Payee must NOT use this space)
FOIAb3a
THE REVERSE OF THIS FORM MUST BE EXECUTED WHEN PURCHASES ARE MADE OR SERVICES SECURED WITHOUT WRITTEN AGREEMENT IN ANY FORM
FOIAb3b Date ------------------ ?-----------------
Title --------- ----- --- - ------ ------------
ORIGINAL ;.. _ ...- Title .
t Approved for $ ----------------------------------- FOIAb3b
SIGN
Contract No. Date - Req. No.
Pursuant to authority vested in me, I certify that this account is correct and proper for payment.
Limit'n. or Proj't.
Appropriation, limitation, or Appropriation title Amount
project symbol
, ., -_-------
-------------- -
------------------------------------
6.ii.~r>ul i;, i. Lc. 1>J
Allotment symbol
Obligations
liquidated
---------------------
:--, ---
-------------------
--------------
Appropriation
Arnount
-------------------------
-------------------------
-------------------------
---- ------------------
f 4IAbaa...----
-------------------------
-------------------------
--------------------------
Check No- _-___ dated --___ 19 for $___ f on Treasurer of the United States in
. favor of payee named above.
Paid by F -- c ; ------------------ l9- Payee
Cash, $------------------------r on --- ------- ----------- ------- - i61?. ori?in?i only>
--- ---------------------------- --
----------------------------
------------------- ------ ---------- -------------------
SEP 1 7 1959
h r
uhn Sn ltln?rth Per e eom0en a eornorete ___ __-__ _....__ ______-....
? When a eueher le ei?ned or
oEicer rill it. on rec io x In ike name o1 a oompe nrar ear orctiort. the name of the we
?{hJ?~{,e~p yrV~ e~,rddl,~ ~~Ryy gCppyd~ npl Fq/WI,~LoNXY,~G BB
00800030006-5
heoesn
t it o
the abilRy thel... below ttr on"Ann?uroved ?olle To Snvr _O _..._omo?'.and rrP over i?K"ioltitle. ree . .......................
??? ~dl~ is a1-.644 360 Qe ---------------------....-......
t Dart Yrar f..
Title
S. GOVERNMENT PRINTING OFFICE 16-22000-2
 FOIAb3a
Approved For Release 2000/08/26 : CIA-RDP64-00360R000800030006-5
Approved For Release 2000/08/26 : CIA-RDP64-00360R000800030006-5