DISBURSEMENT BY TREASURY CHECK

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP65-00523R000100030004-5
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 20
• Document Creation Date: December 21, 2016
• Document Release Date: November 17, 2008
• Sequence Number: 4
• Publication Date: May 31, 1960
• Content Type: MEMO

r Approved For Release 2008/11/17: CIA-RDP65-00523R000100030004-5
When filled in)
vauahw
31 Ifty 4%
5+R: Ctiief, rimnce Division
a'z(N : Monetary Branch
Disburseanent by ?reesury check
1. It is kindly requested that a U. S. Treasury Check be drawn in
flavor of the c ny listed berernid r in the anomt stated, which will.
be applicable to the contract or agre=ent shown. the contract number
and invoice identification must appear on the cheek.
a. Cheek drawn in favor of :
b. As count:
c. Contract +ber:
8. Invoice lh=ber:
e. Check to be dated:
i tinghouse >~1.eatria Cospa at1oa
411#6W?57~
2. Pwti ant doc tion in connection with the classified .
tranection which has not been included in accordance with Comptrollers
lnatractieu Wo. 32 the Office of the Qanaptroller, D D.W/P.
3- .`be payment requested is based on progx aade by the
Contractor to date and should be processed awinst General Ledger Account
XJo. 138? titled "Disbursement of Appropriated 7uMs Qiargeable to
Confidential Funds A laments aisiting C Certifi "
allotment Synebol Applicable to this request is 75 ~OT +9~ ,
and the aw*unt is c argeaable to General. Ledger. ccoe:at .0.
4. The cheek should be dated as sued in Farad raph 1 and
mailed in the attached self-addressed envelope., If no. envelope is
attached the undersigned should be contacted on`exte ion 8737/8738
man payt is ready for disposition.
25X1
Contract F-CT-69l;i.,(Posting)
? ?
- -Voucher
EL:jt/DPD-Fin/31 May 1960
(When filled in)
Approved For Release 2008/11/17: CIA-RDP65-00523R000100030004-5
 Approved For Release 2008/11/17: CIA-RDP65-00523R000100030004-5
d Form AO 5030 1034
"1601"Ir G
:.+i, 1034_106 BLIC VOUCHER FOR PURCHASESD D. 0. VOU. NO.
SERVICES OTHER THAN PERSONAL
Use continuation sheet(s) if necessary
Discount Terms
Contract No. HP-0-694
Shipped from -
Req. No.
Weight
(Enter description, item number of contract or Federal supply
86-28914
86-29147
86-29148
86-29225
86-29223
86-29224
86-29146
COMPLETE
PARTIAL
FINAL
PROGRESS
ADVANCE
t Approved for
Title
Exchange rate
6,294.W
393.91
953.22
236.20
3,020.88
665.85
'36.43
s~J
9g6
t
=$1.00 (Date)
THE REVERSE OF THIS FORM MUST BE EXECUTED WHEN PURCHASES ARE MADE DR Contraeti
ORM Officer)
ACCOUNTING CLASSIFICATION (Appropriation Symbol must be shown; other classification optional)
Check No.
Check No. on Treasurer of the United States
Paid by on
(Name of Bank)
Cash, $ , on , 19 Payee
When used in foreign countries, insert name of currency of country in which used.
t If the ability to certify and authority to approve are combined in one person, one signature only is nec. Per -
essary; otherwise the approving officer will sign on the line below "Approved for $
over his official title. and
Title_
Approved For Release 2008/11/17: CIA-RDP65-00523R000100030004-5
Date Invoice Recd.
Govt. B/L No.
Pursuant to authority vested in me I o$rtify that
STAT-
tl _ rnP;,f STAT
 Approved For Release 2008/11/17: CIA-RDP65-00523R000100030004-5
METHOD OF OR ABSENCE OF ADVERTISING
METHOD OF ADVERTISING
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
5. Without advertising, it being impracticable to secure competition because of
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(Here state in detail the nature of the exigency or circumstances under which the securing of competition was impracticable under 3 and 4)
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 Release 2008/11/17: CIA-RDP65-00523R000100030004-5
 TERM. -
2'NET IN 30 DAYS
SOLD .
TO
Approved For Release 2008/11/17: CIA-RDP65-00523R000100030004-5 ORIGINAL
it to Air Arm Division, P. O. Box 746,imore 3, Md.
AAD-30723-AA
YOUR CUSTOMER'S ORDER NO.
REFERENCE
U. S. GOVERNMENT
z:;I riIr-r-CV I v
copy f ~~
o :
DRn IrrT DDAnnNil Anv
WARNER ROBBINS AIR MATERIEL AREA
ROBBINS AIR FORCE BASE, GEORGIA
M/F: WAREHOUSE 17, STOREROOM B
MARK: DEPOT
SNIPPED FROM
TAX CODE & REG. NO.
MARKS
AIR ARM
FILE#0060
GROSS WEIGHT
HOWSHIPPED, ROUTEBGOVT,B/LNO.(DATESHIPPED, IFNOTSHOWN, ISSAMEASINV. DATE) I SHIP. NO. OR DD2 SO NOR DATE SHIPPED
I
PARTIAL
FINAL
PREPAID
COLLECT
GOVT
AIR PARCEL POST 86 -3841 3-11-60
TEN EM N No
STYLE NO. PROD.CODE
DESCRIPTION
QUANTITY
UNIT PRICE
MULTIPLIER
AMOUNT
SPARE PARTS ORDERED ON CONTRACT
HF-CT-691 4-3-59
$6,294.o8
o
"I certify that the above bill is correct and just and that payment therefor has not been received.""
Westinghouse Electric Copporation ,,
STAT
Approved For Release 2008/11/17: CIA-RDP65-00523R000100030004-5 ~E
RRESPONDING SHOW OURR
INVOICE: NO. AND DATE
86-28914 4/13 0
ATE
~ i~ 3 rt-S~-C
C'.
 Approved For Release 2008/11/17: CIA-RDP65-00523R000100030004-5
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