PUBLIC VOUCHER FOR PURCHASES AND SERVICES OTHER THAN PERSONAL
Document Type:
Collection:
Document Number (FOIA) /ESDN (CREST):
CIA-RDP64-00360R000800140031-5
Release Decision:
RIPPUB
Original Classification:
K
Document Page Count:
7
Document Creation Date:
November 17, 2016
Document Release Date:
October 4, 1999
Sequence Number:
31
Case Number:
Publication Date:
April 8, 1960
Content Type:
FORM
File:
Attachment | Size |
---|---|
![]() | 325.92 KB |
Body:
Standard'Form No. 10
D. O. VOU. NO.
7 GAO GAO BLIC VOUCHER FOR PURCHASES D"0
'q 'AjOroved For ReI R 40'FilEPC PAM PMS00369,R000800140031-539
U. S. Government
Voucher prepared at
April 8, 1960
(Give place and date)
Payee's Account No. 2-1311 Discount Terms
TO Eastman Kodak Company
343 State Street
Rochester 4, New York
Contract No. P.O. 660 Date 12/22/55 Req. No.
Shipped from to Weight
No. and Date of
Order
Date of Delivery
or Service
ARTICLES OR SERVICES
(Enter description, Item number of contract or Federal supply
schedule, and other information deemed necessary)
Quantity
UNIT PRICE
Cost Per
AMOUNT
"
2/22/60
Reimbursable Costs Incurred
$67,847.96
through
3/20/60
TOTAL
$67,847.96
COMPLETE
PARTIAL
FINAL
PROGRESS
ADVANCE
t Approved for =$
By
Title
Exchange rate =$1.00
THE REVERSE OF THIS FORM MUST BE EXECUTED WHEN PURCH
ACCOUNTING CLASSIFICATION (Appropri
Date Invoice Rec'd.
Govt. B/L No.
STAN Amount verified; correct-for
Check No. on v
(Name of Bank)
19 Payee
on
h
C
,
, $ ,
as
(Department, bureau, or establishment)
Rochester, New York
' When used in foreign countries, insert name of currency of country in which used.
? ' ll 4 ap sn co oe n+o4/1 ?ne si n t~re ?nl is m Per
60R000800140031-5
essarhfis officia'I~i l certify an
o~er
AppWyd F ~or Release n2000/04/11: CIA-RDP64-0036OR000800140031-5
0 T11'HOD OF OR ABSENCE OF ADVERTISIN
1. Advertising in newspapers Yes ^ No ^.
2. (a) Advertising by circular letters sent to -------------------- dealers.
(b) And by notices posted in public places Yes ^ No ^.
(If notices were not posted in addition to advertising by circular letters sent to dealers, explanation of such omission must be
made below.)
3. Without advertising, under an exigency of the service which existed prior to the order and would not admit of the delay incident to
advertising.
4. Without advertising in accordance with --------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------ ------ -- ---
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------ - -
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
(Here. state in detail the nature of the exigency or circumstances under which the securing of competition was impracticable under 3 andA)
NOTE.-The above form "Method of or Absence of Advertising" is to be used when purchases are made or services secured under
proper authority without written agreement in any form. In case of a written agreement (formal contract, proposal, and acceptance, or
less formal agreement) Standard Form No. 1036 should be used for abstracting the method of or absence of advertising and award of con-
tract. (See 7 GAO 4500 and 5000.)
Approved For Releze 2000/04/11 : CIA-RDP64-0036000800140031-5
Approved For Release 2000/04/11 : CIA-RDP64-00360R000800140031-5
STATOTHR
Approved For Release 2000/04/11 : CIA-RDP64-00360R000800140031-5
Approved Far`Release 2000/04/11: CIA-RD1294 00360R000800140031-5
Eastman Kodak Company
Apparatus & Optical Division
Rochester 4, New York
Attention oft
Property Accountability Office
Contract P.O. 660
Analysis of Material from 2/22/60 thru 3/20/60
Claimed on BV-L-1311-39
Subject to Material Handling Expense
P.O. Vendor Description Qty. Total
Purchases - Fixed Price
L 4690 - 00336 Alloy Supply Co. Neoprene Diaphragms 20 $ 35.
00604 J. F. Burnett Jr.,Inc. Class Fibre Filters 24 7.
00606 Chamberlin Rubber Co. 3/22" x 28" Sheet Cork (sheets) 11 42.
00557 Chapin-Owen Co., Inc. S.S. Screws & Washers 700 and 300 ea. 20:
oo558 " it a S. S. Washers 900 18,.
00557 Flat Steel Washers 200 1.
00554 If S. S. Screws 1100 55.
00554 tf 11 11 S. S. Screws 300 27,.
00538 t1 of It S. S. Lock Washers 200 1.
00538 if S. S. Set Screws 51 4.'
00556 to S. S. Screws & Nuts 500 and 300 ea. 24#
oo556 if It It S. S. Screws 100 2.
00538 If a It S. S. Set Screws & Lock Washers 49 &200 ea. 9.
00589 Chemical Sales Corp. Chlorothene (gals.) 55 96.
00297 Columbia Ribbon & Carbon 6" x 500' Fold Coated Tape(rolls) 4 111.
00610 H. M. Cross & Sons Inc. Swivel Casters 24 30.
27-1800 - 10385 Dygert & Stone Inc. Poly Curtains 2 11.
L 4699 - 00441 Electric Indicator Co.,Inc. Torque Motors 2 136.
L 4690 - 00597 Jo M. Forster Co. Timing Belt and Pulleys (ea.) 1 and 2 9.
00598 Glyco Chemicals Foamex (gal.) 2 24.
00618 Haverstick & Co., Inc. S.S. 32" x 61' Nipple 1 27.
23-1800 - 10176 General Electric Supply Fluorescent Lamps 7 8.
23-1800 - 10176 " it 11 It " 12 23.
L 4690 - 00615 H. D. MacRae Timer and Valves 1 and 3 ea,272.
00550 " it To correct price on 2 Cylinder(see BV#38) 23.
23-1800 - 10413 Milgray Electronics Inc. Regulators 12 108.
L 4690 - 00614 Milo Electronics Corp. Variable Transformer 1 18.
L 4699 - 00442 Minneapolis-Honeywell Reg.Co.Repair Diaphragm Valve 1 17.
L 4690 - 00559 R. C. Neal Co., Inc. Punches and Dies 2 and 4 ea. 4,
L 4699 - 00438 Parazin Corporation Rubber covered rollers 2 18.
L 4690 - 00541 if '" it " 8 80. / y
00566 Rochester Manufacturing Co. Thermometers - Dial Type 3 37.
00533 ft " 11 If 11 2 14.
00551 Rochester Radio Supply Co. Rectifiers and capacitors 6 ea. 10.
00537 Simmons Fastner Corp, Link Locks & Fastner Plates 50 ea. 24.
00601 Syracuse Bearing Rochester Bearings 12 16.
00570 If it It tf 24 37.
00603 Taylor Instrument Companies Cold Water Thermometer 1 18.
00593 Edwin L. W 9iegand Co, Electrical Elements 5 17.
00567 it " If Electrical Elements & Transformers 2 & lea, 35.
00595 Will Corporation .Toluene (gal.) 10 150
Approved For Release 200 / l/"" r, AgVDP 0000800140031-5 $1,483.
Approved M "Release 2000/04/11: CIA-RDP6 -0036OR000800140031-5
Stpres Material
g
Total
r
k N
t
Description
am.
umbe
oc
S
Bd
11
9 3
06-1017
.
1 Maple Lumber
.
All Hasps
2 .58
06-2?12
06-2413
6" Hasps
2 1.08
16
6
06-2507
Acid Brushes
.
06-3189
Close Nipples
6 .33
06-3190
x 11" Nipples
6 .36
les
It x 2" Ni
3 .18
06-3191
06-3192
06-3193
pp
1t x 22" Nipples
11 x 3" Nipples
"
3 .24
3 .24
3
30
06-3194
Nipples
x 3-
.
06-3195
in x 411 Nipples
3 .30
in x 42" Ni
les
3 ?36
06-3196
o6-3197
pp
1 " x 5" Nipples
It x 52" Ni
les
3 .42
3 .48
06-3198
06-3199
pp
+t x 6" Nipples
I
3 .48
2 1214
06-4789
#1061 Switches
o6-4840
15-20 Watt Starters
10 1.70
4841
06
40 Watt Starters
10 4.55
-
o6-4843
Dazor Fixtures
2 45.00
06-5117
H12.28 Heaters
3 2.29
3/8" ) OR Steel EK-151 ft.
3 .24
06-8214
82
2 9
06-3491
2n Globe Valves
d
R
i
11
.
66
1 1
8005
o6
pc.
o
c
Phenol
l2" Rd x 12
.
-
06-8121
1/811 x 2" x 14i1 SS EK-126 lb.
4 3.00
06-2512
Plastic Wood cans
4 1.00
t1 - 900 G
Ells
lv
6 .96
06-3033
.
a
t
2" - 900
6 1
94
o6-4243
06-4299
ors
Flex Connec
Ott Rd Covers
.
10 .84
33
2 1
4692
o6
15tT Lamps
.
-
06-4841
40W Starters
10 4.55
Scotch Tape rolls
3 3.15
06-5032
o6-8050
Alum.
2" x 2 5/8" x 12 1/8" EK372
23 lb 18.66
it
/811
4
12 1/8" EK372
1t
45 lb 36.50
06-8050
7
2
x
x
it, x 4 7/811 x 14 1/8" EK372
80 lb 64.90
06-8050
06-8050
55/16" x 14 1/8" x 20 1/8" "
50 lb 4o.56
rr
12"
3" x 4" EK 374
2 lb 1.62
o6-8o5o
x
1 lb
52
06-8069
Bronze
2" 0 x 6" EK-551
.
06-8069
1" 0 Brass
2 lb 1.03
1" 0 DK-351 Alum,
2 lb 1.77
06-8075
ill x 3" x 2411 EK-189 S.5,
5 lb. 3.76
06-8121
06-8121
in x 1" x 3 5/8" EK-135 S.S.
2 lb
1.50
06-8121
S. S.
1" x 1 1/8" x 1 3/811 EK135
3 lb
2.25
06-8121
S. S.
211 x 1" x 14" EK-135 SOS.
3 lb
2.25
06-8121
S. S.
1/811 x 211 x 6" EK-135
3 lb
2.25
06-8121
S. S.
1" x 311 x 6" EK-135
10 lb
7.51
06-8121
S. S.
1" x 2" x 18" EK-135
7 lb
5.26
o6-8214
Steel
Tubing 1 3/8" OD x .095 Wall,
3 lb
.71
06-8214
C. R.
S. 1411 0 x 7 1/8" EK151
15 lb
3.56
Approved For Release 2000/04/11 : CIA-RDP64-0036OR000800140031-5
Approved Per Release 2000/04/11 : CIA-RDP -00360R000800140031-5
Stock Number
Description
06-8214
1/8" x 42" x 6" Steel
49-1204
1/8" x 3/411 x 352" EK150 C.R,S.
49-2207
Mossman Telephone Switch
o6-2402
6" T Hinges
06-4892
460/115 V Transformer
71-7204
10" x 15" - .122-.128 Polished P1.Glass
06-8705
4" 0 x 1 3/8" EK-372 Alum.
o6-8075
22" 0 x 1 3/8" EK-372 Alum.
06-8214
1" 0 x 6k" EK-151 C.R.S.
06-8214
3/16" x 7 3/811 x 19 3/411 EK15o C.R.S.
06-8214
o6-8214
tit x 2" x 191" EK150 C.R.S.
it x 4" x 6 3/8" EK 150 C.R.S.
06-8214
7" x 4'1 x 6 3/811 EK 150 C.R.S.
06-8214
1/811 x 5/811 x 192" EK 150 C.R.S.
06-8214
1 7/8" 0 x 16 3/4" EK 151 C.R.S.
06-8214
1i" 0 x 4" EK 151 C.R.S.
06-8214
11" 0 x 16" EK 151 C.R.S.
'
06-8075
1/8t, 0 x 21t1 EK-372 Alum.
2
06-8075
2 3/In 0 x 1'" EK 372 Alum.
06-8075
411 0 x 2211 EK 372 Alum.
06-8214
1 3/8" 0 x 9" EK 151 C.R.S.
o6-8214
1?s}11 0 x 4" EK 150 C.R.S.
06-8214
11211 0 x 7 3/811 EK150 C.R.S.
o6-8050
3/4" x 1 1,4t' x 7 111 EK 374 Alum.
06-8050
.060 x 8" x 2011 EK 334 Alum.
o6-8050
3/811 x 1" x 101' EK 374 Alum.
06-8387
1/8" x 3/411 x 18" EK 15 Strip Steel
06-8387
1/8" x 2" x 18" EK-15 Strip Steel
Not Subject to Material Handling Expense
P.O. No, Vendor
Purchases - Fixed Price
Petty Cash Syracuse Bearing Rochester
H. D. MacRae
Chamberlin Rubber Co.
John M. Forster Co.
Brace-Mueller-Huntley
Graybar Electric Co.,Inc.
Insley-McEntee Equipment
John M. Forster
John M. Forster
Rochester Radio Supply
Hi-C Radio Electronics
Masline Electronics Inc.
Hi-C Radio Electronics
RD-126-552 E.K. Co. - Kodak Pk.
Petty Cash E. K. Co.- A & 0 B
1, it 11 if
1t to it 11
11
It it it
Description
Bearings
Muffler
Qty. Total
31b.$ .71
4 lb. .75
1 3.97
2 1.17
1 9.61
1 Pc. 3.81
8 lb. 7.09
3 lb. 2.66
4 lb. .95
40 lb. 9.50
.95
4 lb. .95
41b. .95
10 lb. 1.38
60 lb . 14.26
6 lb. 1.43
35 lb. 8.32
6 lb. 5.32
4 lb. 3.55
13 lb. 11.53
17 lb. 4.04
6 lb. 1.43
18 lb. 4.28
6 lb. 4.87
4 lb. 3.24
2 lb. 1.62
1 lb. 1.66
1 lb. 1.66
4.09.06
Qty. Total
3/8" x 18" x 361, Sponge Rubber 1 sh.
Ratchet Wire & Pinion Wire ea. 1 ft.
*11 x .065 Wall x 72" Alum.tub.l pe.
Mat'l shipped on Audit (Ballast)
Switch 1
Timing Belt 1
Gears 3
Connectors 6
Chassis
Electrical
9.36
2.89
4.00
4..60
4.48
6.25
3.43
3.41
3.93
5.28
4.29
Parts - 6.32
It STATINTL - 4.95
(From 40805) 362.00
by rom40805) 4.00
if it 1.00
Film Service
Cash Outlays
it 11
it it
it it
6.00
19.89
Appr~ved;or Rglea4e 2000/04/11 : CIA-RD64-00360F000800140031-5 1.60
336.12
Purchases - Fixed Price
Approved ForRelease 2000/04/11 CIA-RDPE&00360R000800140031-5
Purchases - Cost T pe
P.O. No. Vendor Description Qty. Total
4699-00076 E.K. Co. Fabricate 1 Elec. Inspecting
Receiver - Cost Thru 2nd Period 1960 $ 231,00
Summa
Material Subject to Material Handling Expense
Purchases - Fixed Price $1,483.00
Stores Material 409.00 ' 1,892.00
Material Not Subject to Caterial Handling Expense
Purchases - Fixed Price 48.00
Purchases - Cost Type 231.00 279.00
Total Material $ 2,171.00
Approved For Release 2000/04/11 : CIA-RDP64-0036OR000800140031-5