DISBURSEMENT BY TREASURY CHECK

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP65-00523R000100030009-0
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 20
• Document Creation Date: December 21, 2016
• Document Release Date: November 17, 2008
• Sequence Number: 9
• Publication Date: October 2, 1959
• Content Type: MEMO

Approved For Release 2008/11/17: CIA-RDP65-00523R000100030009-0
+.y.' ..\~ 2729
2 October ]$ 9
) !ORAlOttdt Y : Mief, nnance
Divisfaa
AT''TOElt Monetary Branch
ACT = Ddsbzrr~m?ent by Treasury Check
2. It 3s k1ndly requested that a U. 8- Traasury Mack be drams in
fhyor of the cauys y listed hereunder in the a nouut stated, which vill
be appUcabi to the contract or agreement shown. The contract n
and invuiee identification stoat appear on the cheat.
a. Mackdrawn in fhvor af: Weatir ouse Electric Corporation
b
Contra
.
; ~
c. Contract ~bRr;
e5
U T
.ntratcR IIItber: 86-26526, 86.265 ,
2. Pertinent doceaaeutation in connection with this classified
transaction which has not be=. included in CanptrloUers 7nntruction No. 32
'Notice 2O. 6, after apg vas, by the. DCI 15 December 1956), is as file in
they Od'liae of the Ceiptroller, DP*. /P.
3. -fte punt requested is based an progress made by the Contractor
to date and should be processed a 'inet General Lad r Account No. 138,
titled "Dtsburaesents of Appropriated Funds Ch eable to _Cmuf1dentiai Fax !s
Aeagttng DC! Oertifcattoae" agent 8yabol applicable to
tun requestIY s_~Z~? ; 7 2,75 (all q1 i S to
o
General L AO ~./~lll! ~- l~/19 A 'n ~1~IM
It. The check should be! datied as red In
egraj~.3. enud . ~~ _ ??
in 'CUR atte par SelfNeadsos$ed enyelape. : +t~ no envelop, is attached, the
.
u ,rsland aLould ' be . eosYtatted oa : extension 8737/8738. tden pepeat' IS
see~- Thar 4ispoetton. '.~-- - - , - . .
Dist:
2 -)Add
Contract EF-CT-691f (posting)
1 - Voucher File
EL:jt/2 October 1959
Authorizes , CartI.fyirig AlfiCer
2 October 1,959
25X1
Approved For Release 2008/11/17: CIA-RDP65-00523R000100030009-0
 Approved For Release 2008/11/17: CIA-RDP65-00523R000100030009-0
Standard Form No. 1Oi 4-Heviseo
' Form Prescribed by
nom t t ll Ci ] U S 101111 VOUC jft D. O. Vou. No_ _______________________________
HE R
LO
ne
p
FOR PURCI-IASES AF
e
zebo ..
(Ctn. Reg. No. 51, Supp. No. 11)
? . Septerfibe -`SERVICES OTHER THAN PERSONAL
(Amended February 20,'1962)
U. U.S. ------------------------------------------- ---------------
-------------------------------------------------------------------
(Department, bureau, or establishment)
Voucher prepared at
------------------------------------------------------------------------------------
(Cive place and date)
THE UNITED STATES, Dr., Payee's Account No. _______________-
To ----------------------------------------------
(Payee)
-------------------------------------------------- Baltimore_3 Mersr].anci_
(Address)
(City) (State)
ARTICLES OR SERVICES
No. and Date of Date of Delivery (Enter description, item number of contract or Federal supply
Order or Service schedule, and other information deemed necessary) QUANTITY -
Discount Terms Tny No
PAYMENT:
Complete ^
Partial ^
Final ^
86-26526
86-26527
86-26528
86-26644
86-26645
86-26646
Page 1of'1
Shipped from to Weight Government B/L No. I Total
I certify that the above bill is correct and just and that payment has not been received. (Payee must NOT use this space)
(Sign original only) I Differences -------------------------------
Date -------------------- * Payee ------- ------ __
-----------------------------------------
Crhis certificate not required when n like oertificote is mode by payee oa .ttorbed bill or bill,)
Per ---------------- t --------------------------- Title
Pursuant to authority vested in me, I certify that this account is correct and proper for pa
t Approved for $ -----------------------------------
By ------------------------------------------------------------
SIGN
ORIGINAL
ONLY
-----------------------------------------------
-----------------------------------------------
_______________________________________________
$ 364
248
552
382
63
48
36
34 v-
031/
68"
78x1/
Ut675
----------25X1--
c n ce
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 muat be shown; other classification optional)
Check No. ________________________ dated ------------------------------ 19_____, for $____________
{
Paid by ------ ____________________ on Treasurer of the United States in
Cash, $ { favor of payee named above.
- ? on Payee
----------------------------------
ori?inel ody)
u e (si?n
' When a vo ch
r
t
is sgn, or recelp
ed in the name of a company or corporation, the name of the person
writingthecompanyorcorporatename,aswellasthecapacityinwhichhesigns,mustappear. For example: Per_______________________________
"John Doe Company, per John Smith, Secretary", or "Treasurer", as the case may be.
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 Title __
over his official title.
Approved For Release 2008/11/17: CIA-RDP65-00523R000100030009-0 22g??-5
 Approved For Release 2008/11/17: CIA-RDP65-00523R000100030009-0
METHOD OF OR ABSENCE 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 E].
(If notices were not posted in addition to advertising by circular letters sent to dealers, explanation of such omission must be
made below.)
ABSENCE OF ADVERTISING
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
-----------------------------------------------------?------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------ - - - -- --------------------------------------------
(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-Revised should be used for abstracting the method of or absence of advertising and
award of contract. (See General Regulations No. 51, as amended.)
A ~ 6
I 40 46
Approved For Release 2008/11/17: CIA-RDP65-00523R000100030009-0
 Approved For Release 2008/11/17: CIA-RDP65-00523R000100030009-0 ORIGINAL
Reto Air Arm Division, P. O. Box 746, Bal a 3, Md.
IN REMI G OR CORRESPONDING SHOW OUR
) ON RECEIPT OF CERTIFIED INVOICE
P.O.R. . IFRT.COLL.
AA-30723-AA
86-26526 9-14-59
YOUR CUSTOMER'S ORDER NO.
REFERENCE HF-CT-6911
THE UNITED STATES OF AMERICA SHIPPED TO
SOLD .
TO
U.S. GOVERNMENT
5MIPPE0 FROM
AIR ARM
TAX CODE & REG. NO.
MARK
FILE #0035
GROSS WEIGHT
18#
HOW SHIPPED, ROUTESGOVT, R/LNO. (DATESHIPPID, IPNOTENOWN, ISSAMEASINV. DATE) i ~Nl}+}~p S DDZU O NO.& DTE SHIPPED
PARCEL POST CONTRACTOR'S EXP. O
SCjJ`C7 (SJj ~SjJ~~J 7-29-59
PARTIAL
FINAL
F
PREPAID
11
COLLECT
GOVT
STYLE NO. PROO.eooE DESCRIPTION
QUANTITY
UNIT PRICE
MULTIPLIER
AMOUNT
SPARE--'=PARTS ORDERED ON CONTRACT
HF-CT-6911 DATED 11-3-58.
$3611.118
13-
"I certify that the above bill it correct and just and that payment therefor has not been received."
? PROJECT DRAGONLADY
WARNER ROBINS AIR MATERIEL AREA
ROBINS AIR FORCE EASE, GEORGIA
M/F WAREHOUSE 17, STOREROOM B
0
STAT
Approved For Release 2008/11/17: CIA-RDP65-00523R000100030009-0 "E
 Approved For Release 2008/11/17: CIA-RDP65-00523R000100030009-0
17* e 4 5
9
S 7 01,'V'IIO 11 12 13 14 1,8 18 17 18 19 20 21 22 23 24 29 2627 .%#- 3C 34 'j k 97 38 39 40 41 42 44,L4 48.46 47 48 49 60
MATE1ALN ON
RECEIVING. PORT
FORM DD 280 (M04IF1?D)
>1N1 1 OF. 1 SHEETS
Westinghouse Electric Corporation S.M. NO. 86-88-080
AIR MM DIVISION
pI
DATE
/~~ p ~
~Fi3Jil iFifa ,~}+iit 1.~Y6.s'ii+im~i-i~}. - { ~ 63Fb4 fit - -SHIPPED 29 JULY 1959
(ADDRESS)
INVOICE NO.
INVOICE DATE
TERMS
(W) ORDER NO.
CONTRACT NO.
AAD-30723-AA
I cT- 694
SUPPL. & CHG. ORDERS
CUSTOMER'S ORDER NO.
SOLD
TO
PROC. DIR. OR REQN. NO.
L J
Production Lists Below
r Pro ect 31ragonla4W 1
SHIPMENT ORDER NO.,
teriel Area
Warner Robins Air M
a
SHIP Robins Air Force Base, Georgia
B/L NO.
TO NIF Warehouse 17
Storeroom B
,
1
L Mark: Depot
)
CAR NO.
CAR SEAL NOS.
GROSS WEIGHT
NET WEIGHT
SHIPPED FROM Air V
ROUTE
1
Baltimore, Md.
PARCEL POST CONTRACTCRIS~ EXPENSE
ITEM
AGE NO
STOCK NO. AND/OR
DESCRIPTION OF MATERIAL
QUANTITY
UNIT
AMOUNT
NO.
PACK
PART NO.
SHIPPED
RECD
PRICE
PACKED: Domestic Commercial
PACKAGED: For two (2) years storage
1 CTN
Spares Per Production Lists
Weco
#3993
.l Production List No. 59-6
Item
'
72
CV300 Power SuPP],Y, 300 WDC
1.
91.12
364.48
STAT
..
.
(W) Inapecto
. /
X0200
OFFICE ADMINISTERING CONTRACT
INSPECTION OFFICE
GOVERNMENT DISTRIBUTION
CREDIT VOUCHER OR FILE NO.
KF-CT-694 R R. 35
SHIPMENT NO. ON CONTRACT
PARTIAL 3 FINAL
ACCOUNTABLE OFFICE WHEN
DIFFERENT
I CERTIFY THAT THE ITEMS LISTED HEREIN
DATE
SIGNATURE
PAYMENT OFFICE
HAVE BEEN INSPECTED BY ME OR UNDER MY
SUPERVISION. THEY CONFORM TO CONTRACT
AND HAVE BEEN ACCEPTED. EXCEPT AS
NOTED ABOVE
DATE MATERIAL RECD
CLASS-CODE
?
ACCT NO; STORES ACCT
APPROPRIATION
1 CERTIFY THAT I HAVE RECEIVED AND/OR
DATE
DEBIT VOUCHER OR I.R. NO. STAT
Acq~EPJ'11) TOE ARTICLES SHOWN HEREIN (FOR
L,e~,4:1PN!)FRAGT NO.__________________
V&IIStr tT I'-' /.
f ,
f
 pproved For Release 2008/11/17: CIA-RDP65-00523R000100030009-0
v~.aaaaaav>vv aravv..aav v.varvi..E {.1Vi1
Rem TAW Air Arm Division, P. O. Box 746, BaItij~~re 3, Md.
IN REM~G OR CORRESPONDI
) ON RECEIPT OF CERTIFIED INVOICE
I-RT.CDLL. I PRT.PPD.
I I
SOLD
TO
U.S. GOVERNMENT
.nlrrnu FROM
TAX CODE & REG. NO.
MARKS
GROSS WEIGHT
8#
HOW SNVPSD, ROUTE.DOYT, S/LNO. (DATESHIPPID, IPNOTSHOWN, It SAMS ASINY. DATI) SHIP. NO. OR DD2 50 HO.& DATE SHIPPED
PARCEL P
'
PARTIAL
FINAL
PREPAID
COLLECT
DOY'T
OST CONTRACTOR
S EXP. 186-88,o841 -2 -5
ITEM NO
:
STYLE NO. PROD.CODE DESCRIPTION...
QUANTITY
UNIT PRICE
MULTIPLIER
AMOUNT
SPARE PARTS ORDERED ON CONTRACT
HF-CT-691 DATED 4-3-58.
$61.36
13-7
"I certify that the above bill is correct and just and that payment therefor has not been received."
Westinghouse Electric Corporation
STAT
Approved For Release 2008/11/17: CIA-RDP65-00523R000100030009-0
ORIGINAL
AAD-30723-AA 86-26527 9-14-59
YOUR CUSTOMER'S ORDER NO.
REFERENCE HF -CT -69h
SHIPPED TO
PROJECT DRAGONLADY
WARNER ROBINS AIR MATERIEL AREA
ROBINS AIR FORCE BASE, GEORGIA
M/F WAREHOUSE 17, STOREROOM B
MARK: DEPOT
 Approved For Release 2008/11/17: CIA-RDP65-00523R000100030009-0
.RECEIVING PORT
TEINAL TI(lN
Westinghouse Electric Corporation S.M. NO. 86-88-081
FORM DD 2S0 (MODIFIED)
SHEET NO. _OF. 1 SHEETS
INVOICE NO.
INVOICE DATE TERMS
(W) ORDER NO.
CONTRACT NO.
AAn- 0 2 AA
HF-CT-694
SUPPL. & CHG. ORDERS
'
CUSTOMER
S ORDER NO.
SOLD
TO
PROC. DIR. OR REQN. NO.
I
L
y
rProject Dragonlady
SHIPMENT ORDER NO.
Warner Robins Air Materiel Area
SHIP Robins Air Force Base, Georgia
B/L NO.
Storeroom B
TO N/F Warehouse 17
8
LMark?o Depot I
CAR NO.
CAR SEAL NOS.
GROSS WEIGHT
NET WEIGHT
SHIPPED FROM Air Arm Div.
ROUTE
PARCEL POST CONTRACTORS EXPENSE
8t
Baltimore,
ITEM
STOCK NO. AND/OR
DESCRIPTION OF MATERIAL
QUANTITY
UNIT
AMOUNT
NO.
PACKAGE NO
PART NO.
SHIPPED
RECD
PRICE
PACKED.- Domestic Commercial
PACKAGED: For two (2) year storage
1. CTN
#3992
Spare Per Production Lists
Production List No. 58?7
26
2JC2564HH 01 Reactor
2
32.18
64.36 -'
(W) Inspector
STAT
380728300
OFFICE ADMINISTERING CONTRACT
INSPECTION OFFICE
GOVERNMENT DISTRIBUTION
CREDIT VOUCHER OR FILE NO.
' T=69!. PR, 34
ON CONTRACT
SHIPMENT NO..
p
PARTIAL 3L FINAL
ACCOUNTABLE OFFICE WHEN
DIFFERENT
I CERTIFY THAT THE ITEMS LISTED HEREIN
DATE
SIGNATURE
PAYMENT OFFICE
HAVE BEEN INSPECTED BY ME OR UNDER MY
SUPERVISION.
S ACT
D. EXCEP
E
T
P
E
EN ACC
T A
NOTED ABOVE
DATE MATERIAL REC'D
CLASS-CODE
?
ACCT NO.-STORES ACCT
APPROPRIATION
i CERTIFY THAT I HAVE RECEIVED AND/OR
DATE
SIGNATURE
DEBIT VOUCHER OR I.R. NO.
ACCJEPTED THE ARTICLES SHOWN HEREIN (FOR
USE ON CONTRACT NO. )
STAT
r'RIEIDSHIP INT'L AIRPORTe BALTIMORE, MARYLAND _ _ sF PPED 29 JULY 1,959
.-. ^ (ADDRESS)
Approved For Release 2008/11/17: CIA-RDP65-00523R000100030009-0
 Approved For Release 2008/11/17: CIA-RDP65-00523R000100030009-0 ORIGINAL
Remo Air Arm Division, P. O. Box 746, Ba1t-re 3, Md.
IN RFRAI r_ AR f^ORRESGONDIA1/^_ CL.1 /.%A/ n) ED
RECEIPT OF CERTIFIED INVOICE
SOLD
TO
YOUR
REFERENCE
THE UNITED STATES OF AMERICA
86-26528 9-14-59
HF-CT-6911
SHIPPED TO
PROJECT DRAGONLADY
WARNER ROBINS AIR MATERIEL AREA
ROBINS AIR FORCE BASE, GEORGIA
M/F WAREHpUSE 17, STOREROOM B
MARK: DEPOT
anIFFEU FROM
TAX CODE h REG. NO.
MARKS
FILE 00
GROSS WEIGHT
HOW SHIPPED,[OOTE.OOYT,E/LNO.(DATESHIPPED, IF NOT$MOWN, IS$ANNA$ INV: DATE) I SHIP. NO. OR D0250 NO.& DATE SHIPPED
PARTIAL
FINAL
PREPAID
COLLECT
_
T A OR'S EXP. 86-8880 8-II-
GOVT TEM No
STYLE NO. PROD.CODE DESCRIPTION
QUANTITY
UNIT PRICE
MULTIPLIER
AMOUNT
SPARE PARTS ORDERED ON CONTRACT
HF-CT-691 DATED lI-3-59.
218.34 "
13-7
"I certify that the above bill is correct and just and that payment therefor has not been received."
0
STAT
Approved For Release 2008/11/17: CIA-RDP65-00523R000100030009-0 EE
 Approved For Release 2008/11/17: CIA-RDP65-00523R000100030009-0
MATERIEL INSPECTION
AND RECEIVING REPORT
'1E:RMS: NET .30
lN~/OICI= NO. 86-
(W) ORDER NO. -
AAD-34723-
SOLD
TO
S.M. NO. S6-?.^~Xt.16L '`lye', .M.~_
DATE SNIPPED HS .L 1 * JJ
SHIP
SHIPMENT ORDER NO. -
TO
P. 0. BOX
B/L NO. -
Warmer Robins Ayr Fore Pam
CAR NO. - CAR SEAL NO.-
WT
-
NET
.
GROSS WT. -
Georgia
G A
L~PAID 4=ON1I RA.(. TORS
ROUTE- Yir'..
-
UNIT
OUANT ITV
UNIT
AMOUM'
CONTRACT
ITEM ND.,
REG. LINE
ITEM
STOCK NO. AND/ON
PART NO.
DESCRIPTION OF MATERIAL
MEAS.
SNIPPED
RECI O.
IIIICi
PACKEDs DOMES'T'IC COME RCIAL
PACKAGED s FOR WO (r^
SPARES PER PRODUCTION LIST
59.13
107
2JC26L 3-1 PULSE TRANSFORMER
R ,_=t
124.17
24$.34
ST
(W) INSPECTOR
BOR?RCR~TE'D TO BE REPLACED ON Nk -3O723O?
1 PKG #)577 15#
"I CERTIFYTHAT THE ABOVE BILL IS CORRECT AND JUST AND THAT PAYMENT THEREFORE HAS NOT BEEN RECEIVED."
OFFICE ADMINISTERING CONTRACT INSPECTION OFFICE
FR.. .39
SHIPMENT HUMSER ON
CONTRACT
O UNTANL OFFICE WHEN DI I.RENT
PARTIAL
39
FINA
L
ARTICLES LISTED HEREIN WR
EN RECEIVED
IN APPARENT GOO
D CONDITION. EXCEPT
AS NOTED.
APPROPRIATION
ATE IN CHECKER
NO
-
V
ETOR[S ACCT.
D[SIT VOUCHER O
R I.R. NO.
INVOICi ROUTING
LASS - COD[
.
-
.
RE
AT I Hw VE
CEIVED AND
O" ACCEPTED THE
ART
ICLES SHOWN HERE
IN (TOR
A. 1 CERTIFY THAT TML ITEMS L
CERTIFY TH
USLON CONTRACT NO.
,
STA
6UPLRVIi ON. T[T CONIOR
[
XCtPT AS NOTED.
R
)
ATE)
[)
(DATE)
(f IONATU
[
Approved For Release 2008/11/17: CIA-RDP65-00523R000100030009-0
CONTRACT NO. -
SUPPL. & CHG. ORDERS -
CUSTOMERS ORDER NO.-
PROC. DIR. OR REOIN. NO. -
AT
T
 Approved For Release 2008/11/17: CIA-RDP65-00523R000100030009-0
1* 0
Ix 1) 63 J-1
SEr 21 318 PH '59
Contract i -e- /- z,1-
The following invoices for services performed under the
above contract are forwarded for payment.
STAT
STAT
g~ ;2d ,iL 6
Approved For Release 2008/11/17: CIA-RDP65-00523R000100030009-0
 Approved For Release 2008/11/17: CIA-RDP65-00523R000100030009-0 ORIGINAL
Kew-to Air Arm uivision, Y. U. Box 746, Kare 3, Md.
IN REMI ING OR CORRESPONDING SHOW OUR
( ) ON RECEIPT OF CERTIFIED INVOICE
P.O.D. 1 PN.I'OLE. - I PIIT.PPD.
1 1
AAD-30723-AA
?':YOUR CUSTOMER'S ORDER NO.
REFERENCE HF-CT-691
THE UNITED STATES OF AMERICA SHIPPED TO
SOLD
TO
U.S. GOVERNMENT PROJECT DRAGONLADY
WARNER ROBINS AIR MATERIEL AREA
COPY / OF I M/F WAREHOUSE 17, STOREROOM B
MARK: DEPOT
AIR ARM I I FILE #0040 W/B-34-93-97
RWY. EXP. PPD.
SPARE PARTS ORDERED_ ON CONTRACT
HF-CT-6921 DATED 4-3-59.
FREIGHT
/o/
"1 certify that the above bill is corfe'ZF and just and that payment
i SHIP. NO. ORD02 50 MO.O DATE SNIPPED
86-89,54o 9-3-59
13-7
86-2664LI 9-25-59
$547.65
)1.38
$552.03
r=0 not been ceived,ts
k
F- - Approved For Release 2008/11/17: CIA-RDP65-00523R000100030009-0 1V6
 Approved For Release 2008/11/17: CIA-RDP65-00523R000100030009-0
46 -
Approved For Release 2008/11/17: CIA-RDP65-00523R000100030009-0
 Approved For Release 2008/11/17: CIA-RDP65-00523R000100030009-0
? IV - lo~ ~
-yam f
4
for tua dam as r
Approved For Release 2008/11/17: CIA-RDP65-00523R000100030009-0
 9 4/i 6 7,159
MATERIAL INSPECTION
RECEIVING REPORT
.FORM DD 230 (MODIFIED)
Approved For Release 2008/11/17: CIA-RDP65-00523R000100030009-0
. W W
(SHEET NO. 1 OF 2 SHEETS
i
s S6 97 3e 39 4O 41 42 43 44 45 40 47 48 49 SO
S.M. NO. 86 -89.,54o
DATE 3 SEPT., ' 59
.~ ... SHIPPED
(ADDRESS)
INVOICE NO.
INVOICE DATE
TERMS
(W) ORDER NO.
CONTRACT NO.
AAD-30723-AA
HF..CT-694
SUPPL. IN CHG. ORDERS
CUSTOMER'S ORDER NO.
SOLD
TO
PROC. DIR. OR REQN. NO.
L
J
Project Dragonlady
SHIPMENT ORDER NO.
A
rea
Warner Robins Air Materiel
B/L NO
SHIP
To Robins Air Force Base, Georgia
.
17, Storeroom B
F
War
CAR NO
CAR SEAL NOS
L M
D
.
.
/
k
epot
Pus
GROSS WEIGHT
NET WEIGHT
SHIPPED FROM Air Arm Div.
ROUTE
Baltimore, Md.
R A I L W A Y EXPRESS P A W LB #34-9-4-
ITEM
PACKAGE NO
STOCK NO. AND/OR
DESCRIPTION OF MATERIAL
QUANTITY
UNIT
T
NO.
PART NO.
'
PRI
AMOUN
SHIPPED
WEC
D
CE
Packed: Domestic Commercial
Packaged. For two (2) years storage
Spares per Production Lists
(W)
Production List No. 59-7
Item
57
2JC2744-2
Blower
3
167.52
502.56
1 CTN
45138
Production List No- 59?9
75 ,
2JC3636H03
Diode
6
3.46
20 76
';
Production List No. 59-10
79
CP09A3 E204K C citor, Fixed 002 NF., 4OOV
Its 5$~
3
1.19
3.57
82
CPO9A3KC1O5K
Capacitor, Fixed 11-W., 150V
3
1.19
3 . 57
IFFICE ADMINISTERING CONTRACT
INSPECTION OFFICE
GOVERNMENT DISTRIBUTION
CREDIT VOUCHER OR FILE NO.
HF CT-694-PR. 40
SHIPMENT NO. ON CONTRACT
PARTIAL 40 FINAL
ACCOUNTABLE OFFICE WHEN
DIFFERENT
CERTIFY THAT THE ITEMS LISTED HEREIN
DATE
SIGNATURE
PAYMENT OFFICE
NAVE BEEN INSPECTED BY ME OR UNDER MY
WUPERVISION. THEY CONFORM TO CONTRACT
MD HAVE BEEN ACCEPTED. EXCEPT AS
DOTED ABOVE
ATE MATERIAL REC'D
CLASS-CODE
?
ACCT NO.-STORES ACCT
APPROPRIATION
'CERTIFY THATI HAVE RECEIVED AND/OR
DATE
-
DEBIT VOUCHER OR I.R. NO.
~EPTED THE ARTICLES SHOWN HEREIN (FOR.
S I /y
TA
E ON CONTRACT NO. )
.~/
/1 Q Q
;AS: NOTED.ON THE`REVERSE SIDE HE OF.
J
Approved For Release 2008/11/17: CIA-RDP65-00523R000100030009-0
 ?'` , -sue
f- t
INVOICE/SHIPMENT
(CONTINUATION SHEET)
FORM NO. BAS120
Approved For Release 2008/11/17: CIA-RDP65-00523R000100030009-0
WESTINGHOUSE ELECTRIC C:C?=h
AIR ARM DIVISION
P. O. BOX 746
BALTIMORE 3, MARYLAND
S.M. NO. 86-- 89,540
DATE SHIPPED 3 SEPT., 59
40
PARTIAL NO.
(W) ORDER NO. - AAD-30723-AA
CONTRACT NO. - HF-CT-694
ITEM
PACKAGE
STOCK NO.
QUANTITY
UNIT
NO.
NO.
AND/OR
PART NO.
DESCRIPTION OF MATERIAL
SHIPID
RECID
PRICE
AMOUNT
85
CP09A1KC504K Capacitor, Fixed 005MF, 200V
3
1.19
3.57
(161879-10)
86
CP09A3KC204K Capacitor, Fixed 2MF, 200V
3
1.19
3 . 57
,(X?61862 ),
87
CPO9A3KE205K Capacitor, Fixed 2MF, 4ooV
3
1.19
3.57
89
?s 1897-10)
1JA481 H23 Fuse, 1/32 Amp
6
.28
1.68
90
1JA4814-14 Fuse, 1/16 Amp
4
.35
1.40
102
Cato #521310-991 Lamp Holder
2
1.70
3.4o
547.65
STAT
(W) Inspecto
M-3,072,300
~'N
Approved For Release 2008/11/17: CIA-RDP65-00523R
000100
030009
-0
 Approved For Release 2008/11/17: CIA-RDP65-00523R000100030009-0
?F
INVOICE TRANSMITTAL
STAT
f-cr-iy?
The following invoices for services performed under the
above contract are forwarded for payment.
STAT
65. Wd SS fr O# Jig
WESTINGHOUSE ELECTRIC CORPORATION
Approved For Release 2008/11/17: CIA-RDP65-00523R000100030009-0
 Approved For Release 2008/11/17: CIA-RDP65-00523R000100030009-0 ORIGINAL
KeML to Air Arm Division, P. 0. Box 746, BaI re 3, Md.
1 FRT.COLL. I ~T.PPO.
IN REMITTING OR CORRESPONDING SHOW OUR
YOUR CUSTOMER'S ORDER NO.
REFERENCE HF-CT-691
SHIPPED TO
PROJECT DRAGONLADY
WARNER
ROBINS AIR
MATERIEL AREA
ROBINS
AIR FORCE
BASE,GEORGIA
M/F WAREHOUSE
MARK: DEPOT
17,
STOREROOM B
SHIPPED FROM
AIR ARM
TAXCODE III REG. NO.
MARKS
FILE #0036
GROSS WEIGHT
2#
NOW $ HIPPID,ROUT.ROOVT,R/L NO. (RATS SNIPPED, IF NOT SHOWN, IS SAMBAS INV. OATR1 SHIP.Ho. ORDD250 NO. R DATE SHIPPED
PARCEL POST CONTRACTOR'S EXP. 1!86-W,284 7-30-59
PARTIAL
FINAL
PREPAID.
COLLECT
Gorr
ITEM NO.
STYLE NO. PROD.CODE DESCRIPTION
QUANTITY
UNIT PRICE
MULTIPLIER
AMOUNT
SPARE PARTS ORDERED ON CONTRACT
HF-CT-691 DATED 4-3-59?
$382.68
W
6S~
13-7
"I certify that the above bill is correct and just and that payment therefor has not been
0
STAT
Approved For Release 2008/11/17: CIA-RDP65-00523R000100030009-0 Tic
 Approved For Release 2008/11/17: CIA-RDP65-00523R000100030009-0
1 2-3 4 6,' 7- a 11 12 1,8 1.4 17 18 to 20 21 22 23164 23 20 27 282930 3 3 34 8E 36 27 99 39 40 41 42 4i 44 48 48 47 4$ 49 S0
88
284
,
CEMN64EPOR -
El
ri
W
h
C
ect
esting
ouse
c
orPO$ atlc" S.M. S7N4.
FORM DD 250 (MOD1FI*D)
AIR ARM DIVISION
1 1 !'R EIP INT I L. AIRPORT BALTIMORF ' MARYLA D DATE 30 dULY 5y
SHEET NQ.OF SHEETS L ~. ... .. SHIPPED
(ADORERS)
INVOICE NO.
INVOICE DATE
TERMS
(W) ORDER NO.
CONTRACT NO.
AAD-3072 -AA
HF-CT-694
SUPPL. & CHG. ORDERS
r
CUSTOMER'S ORDER NO.
SOLD
TO
PROC. DIR. OR REQN. NO.
J
Project Dragonlady,.
SHIPMENT ORDER NO.
Warner Robins Air Materiel Area
SHIP Robins Air Force Base, Georgia
B/L NO.
TO
Warehouse 17, Storeroom B
M
/F
M
A
~
L MARK: Depot J
CAR NO,
CAR SEAL NOS,
GROSS WRIGHT
NET WRIGHT
SHIPPEDFRON*ir Arm Div.
ROUTE
6#
Baltimore, Md.
PARCEL POST CONTRACTOR'S EXPENSE
ITEM
PACKAGE NO
STOCK NO. AND/OR
DESCRIPTION OF MATERIAL
QUANTITY
UNIT
NO.
PART NO.
PRI
AMOUNT
SHIPPED
RECD
CE
IPACKED: Domestic Commercial
PACKAGED: For two (2) years storage
Spares Per Production List No. 60-1
(W)
2 CTN
Itft
#41.00
115
575RO75HO1 Blower
6 ea
63-78
382.68
STAT
(W)Inspecto
K40
OFFICE ADMINISTERING CONTRACT
INSPECTION OFFICE
GOVERNMENT DISTRIBUTION
CREDIT VOUCHER OR FILE NO,
EF-CT-694 PR- 36
SHIPMENT NO. ON CONTRACT
PARTIAL 16 FINAL
ACCOUNTABLE OFFICE WHEN
DIFFERENT
LCEPTIFY THAT THE ITEMS LISTED HEREIN
p
R U
1
DATE
SIGNATURE
PAYMENT OFFICE
RE SS
TRACT
,UP ND TCQ FORMO
3 AND H
EXCEPT AS
VE BEEN A C PTED
.
A
NOTED ABOVE
DATE MATERIAL REC'D
CLASS-CODE
ACCT NO: STORES ACCT
APPROPRIATION
?
1
I CERTIFY THAT I HAVE RFC5IVjD.. AND/Oft
ACFEPTED THE ARTICLES SHOWN MERLIN (FOR
DATE
DEBIT VOUCHER OR I.R. NO.
STAT
USE ON, CONTRACT NO.
.
EXCEPT AS NOTED ON THE. REVERSE SIDE HEREOF.
!J aij !' r.&S 40 00 411 419i SA -66.87 08 62 79
62 83 24 6B 68 8
7 88 89 90 21 92 93 94 ages 9796 39100
"`` Approved For Release 2008/11/17: CIA-RDP65-00523R000100030009-0
 Approved For Release 2008/11/17: CIA-RDP65-00523R000100030009-0 _ _
v. ,- LiVll
Remo Air Arm Division, P. O. Box 746, Balt a 3, Md.
COORREStQQNDING SHOW OUR
ON RECEIPT OF CERTIFIED INVOICE
.IPA; I
SOLD .
TO
86-266+6 9-25-59
REFERENCE HF-CT -694
THE UNITED STATES OF AMERICA SHIPPED TO
U.S. GOVERNMENT. PROJECT DRAGONLADY
'N;'- WARNER ROBINS AIR MATERIEL AREA
~6 ROBINS AIR F
ORCE BASE, GEORGIA
COPY F
I M/F WARP'Nni i(zr 1 -7 c-rnmrnn/1A. I-,
AIR ARM
TAX CODE & REG. NO. MARKS
NOW SHIPPED. ROOT. SHOUT: D/L NO. (DATE'SNINED, If, NOTSNOWN. IS SAME AS INV. DATE) ; SHIP. NO. OR D D 2 S 0 a DATE SKIPPED
PARCEL POST CONTRACTORS EXP. I RI-RR A-h...cr,
SPARE PARTS ORDERED ON CONTRACT
HF-CT-691 DATED 1I-3-59?
$63
.78''
65. NJ SS b 0t 44
"I certify that the above big is correct and just and that I
payment therefor has not been received...
tion
STAT
Approved For Release 2008/11/17: CIA-RDP65-00523R000100030009-0
 Approved For Release 2008/11/17: CIA-RDP65-00523R000100030009-0
- "2 3 4 S
IATERI;AL INSP
RECEIVING REPORT
1 OF 1
SOLD
TO
SHIP
TO
GROSS WEIGHT
2#
ITEM
NO.
F
West in u E 4 iporation S.M. NO. 86-88-433
Electric
DATE
FRIENDSHIP INT'L. AIRPCRTt BBL Ju_.+iaAlflQ - -S
HIPPED 4 AUGo 59
(ADDRESS)
I t S I S S I D 40 S
1 CT N
#G.297
SHIPPED FROM Air Arm Div.
Baltimore. Md.
STOCK NO. AND/OR
PART NO.
(W) ORDER NO.
AAD-30723-AA
I
ROUTE
PARCEL POST CONTRACTOR'S EXPENSE
JIF-CT-691+
IPACIM: Domestic Commercial
(PACKAGED: For two (2) years storage
Spares Per Production List No. 60-2
6AS6WA
(W) Inspector
M-3072300
L
I-- Project Dragonlady ' ..
Warner Robins Air Materiel Area
Robins Air Force Base, Georgia
W F Warehouse 17, Storeroom B
L Mark: Depot
10?-CT-691 PR. 37
t
SHIPMENT NO. ON CONTRACT
PARTIAL 37 I FINAL
ACCOUNTABLE OFFICE WHEN
DIFFERENT
kPR I I8ff0H THEY THE $$ITEMS N Yp MM TO LISTED
ON
AND HAVE N ACCEPTED. EXCE T A
OTED 0 ABOVE
FORM, 00) 250 (MODIFIED)
I CERTIFY THAT I HAVE RECEIVED AND/OR
ACCEPTED THE ARTICLES SHOWN HEREIN (FOR
USE ON CONTRACT NO. ~...~,.
ACCT NO. -STORES ACCT
STAT
DEBIT VOUCHER OR I.R. NO. STAT
Approved For Release 2008/11/17: CIA- RDP65-00523R000100030009-0
UNIT
PRICE
AMOUNT
io.63 3