DISBURSEMENT BY TREASURY CHECK

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP65-00523R000100030013-5
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 21
• Document Creation Date: December 21, 2016
• Document Release Date: November 17, 2008
• Sequence Number: 13
• Publication Date: May 7, 1959
• Content Type: MEMO

Approved For Release 2008/11/17: CIA-RDP65-00523R000100030013-5
.mtr~sayrar
voucher No. 1588
Copy of 4
7 May 1959
NZMMVi+ I t: t ef, 71i Division
A' TMT M t0ary Winch
.
:Uk', 7G`I' ? ; Diabu. a t by Treasury Check
1. It is kindly me ted that a U. S. !Freeeury Cock be drawn ia
favor of the oaqxwy Mated here=-Aar in the a nt etated, i cb will
be applicable to the contract or ? agree ent shown. The contract s obc
and invoice. idxntification must appear on the check.
as Check Bran In favor of: Westinghouse. Electric Corporation
b. As=t; $36, 261.44
C ntnact M=bar: EF?CT-694
d. Invoice fussber 86.24225, 8&24499, 86-24870, 86-21862 and
e. Check to be dated o May 1959 86-24863
2. Pertinent docLemtstiosi In connection with this classified
trswaectiou which has not bent included-in CcnptroU ws Instruction No- 32
( ti, a 20-56, after approval. by the DCI 15 Dee-amber 1956).. is on file in
tb Office of the Cmgtr?11ler, DPD-DD/P . .
3. The payment re e d is based on pr ess. wadte by the c?oa ictor
to date and aboul.d. bee processed against General Ledg4w Acc t No a 138,
titled ?"Y isburs3ements "of Appropriated Ft s chargeable to Confidential Pwft
Allotments - Awaiting DC1 Certifications" The Allotment, Sabel applicable. to
this request is 0175si0-000 07~9~_ , and the amamt is. d ble to
40 The. dim*. shout. be dated as abated in Zak' Land mailed :. .
in the , attached w -ad dewed envel pe o : If . +euv pe ate sattacheed., the
undersigned iohould be i ct - on lion 873T/8738,mbou, p sent Is
r , far dispoaltioxr
25X1
Avtk rued, C+ 'tifyirig Officer
7 May 1959
Approved For Release 2008/11/17: CIA-RDP65-00523R000100030013-5
 ? Approved For Release 2008/11/17: CIA-RDP65-00523R000100030013-5
Youcher. NO. 3588
Copy 5 of
. : thief, 11ince Division 7 VOW 2.939
A7' I N ~ N netery Branch
Disburent by Trmmcy Check
1. It is kindly reqmsted that a U. S. Treasury Check be droua in
favor of the c+v rpany listed heraun' r in the ao rst stated, with will
be applicable to thee ,contract or agreement ahoy.. The contract r be r
and invoice identification mat appear on the ch Eck ?
a. (2aeck dmvn .in favor of: Weetialpause ectric t oration
b o Amot e #36s W1.44.
c. Contract Nmbe ?: 916M.694
d. In ide Ntbe r M0050 86.21199, 86.2 0, 86.21862 and
e. Check to be dated : 11 - 1959 86.21863
2. Pertinent ?doce tat: on in connection itb this t leae sified
transaction `which has not bes . included in Cccptrollare Instruction No. 32
(Notice. 2055, after approval by the DCI 15 Decmber 1956)o is on file in.
the - O ice of the Cnpt l er, DI D/Po
3. p a y m e n t requested is base, on progress m a d e b y the Contmctor
to date and should be processed against General le ger Account. No. 138
1 .
titled "DiAwcscmentca of . Appropriated Puuds C rge;able , to Confidential P~mft .
Allot uenta ? Awaiting DCI Certification." 7ia.A i t Symbol applicable to
this re; ,ies t is is t??~OOA ~0?,9) n /g rDtaovsut s chargeable to
f sw.ew~a:.1 ," T ~........ A ...........a. tt Lri~.t~ T - . , -_--_.--_1:.1
o ~,;'x'he eau shot" b e ?ice 1'as t .'.in' pars 1 ,and .mailed
in
~tbe.; ttat maei 3rr velope. It . nn?.:e nvVelope ? is attae d, the
Undersig .. shuld -be .conta on : e ension 8737/8738 vieen payment is
Distribution:
.,2 -,Add
Contract HF-CT-694 (Posting)
- Voucher
EL: en/7 ,MaY 1959
Autlhori aed C?ertifyIng Officer
7 MY 9
Approved For Release 2008/11/17: CIA-RDP65-00523R000100030013-5
 Approved For Release 2008/11/17: CIA-RDP65-00523R000100030013-5
Standard Form No. 1034-Revised D. O. You. No_ -------------------------------
Form prescribed
Comptroller General, U. S I IC VOUCHER FOR PURCHASES AN*
S1950
(Gen. Reg. September m No. 51,'4u pp. 11)
pp. -SERVICES OTHER THAN PERSONAL Bu. Vou. No. ---------------------------------
(Amended February 20, 1952)
U. S. -------------------------------------------------------------------------------------------------------------------------------
(Department, bureau, or establishment)
Voucher prepared at --------------------------------------------------------------------------------------------------------
(Give place and date)
THE UNITED STATES, Dr., Payee's Account No_ ----------------
TO -------------------------------------- eatinghouee__Elefrtrii_ Gox-,uoration_________________------
(Payee)
Baltimore 27, F7aryland
-------------------------------------------------------------------------------------------------------------------------------------
(Address) (City) (State)
No. and Date of
Order
PAYMENT:
Complete ^
Partial ^
Final ^
Date of Delivery
or Service
Page 1 oft
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)
(Thi... tifieate not rn,,(red wben a like certifi..to ,, made by Cayee on .ft-h.d bia or bill.)
Contract No. $F- CT- 9 Date
Pursuant to authority vested in me, I certify that this account is correct and proper for
t Approved for $ ----------------------------------- I
ORIGINAL
ONLY
-----------------------------------------------
-----------------------------------------------
Amount verified; correct or
(Signature or initialsli
Date
123
20,11.51
6,301
912
8,11.72
---------------
---------------
---------------
97
25
82
00
L.o
STAT
__STAT
Title --------------------------------------------------------- Date -----------------------------------------------------------------------
THE REVERSE OF THIS FORM MUST BE EXECUTED WHEN PURCHASES ARE MADE OR SERVICES SECURED WITHOUT WRITTEN AGREEMENT IN ANY FORM
Check No- ________________________ dated ------------------------------ 19_____, for $-------------------------------------- on Treasurer of the United States in
Paid by j . 1favor of payee named above.
t Cash, $------------------------r on ------------------------------------- 19-----. Payee ------------------------------- ----------------------------------------
' When a voucher is signed or receipted in the name of a company or corporation, the name of the person Per
writing the company or corporate name, as well as the capacity in which he signs, must appear. For example:
"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 -------------------------------------------------------
essary;
proved For Release 2008/11/17: CIA-RDP65-00523R000100030013-5 1e-22900-5
ARTICLES OR SERVICES
(Enter description, item number of contract or Federal supply
schedule, and other information deemed necessary)
Discount Terms Invoice "No.
86-21-225
85-24499
86-2+870
86-24862
86-24863
 Approved For Release 2008/11/17: CIA-RDP65-00523R000100030013-5
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 ^.
(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 ______________________
----------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
--
ere state in detail the nature of the exigency or circumstances under which the securing of competition was impracticable under 3 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.)
0
Approved For Release 2008/11/17: CIA-RDP65-00523R000100030013-5
 INVOICE , >, Approved For Release 2008/11/17: CIA-RDP65-00523R000100030013-5 ORIGINAL
FORM EXSTQR Rqftto Air Arm
'TtRMft -
`NET'Wt !HIN 30 DAYS
( ) ON RECEIPT OF CERTIFIED INVOICE
P.o.5. 1'FRT4Q .. I FRI T.PPD.
1 (
P/S
AAD-30723-AA
86-24225
YOUR CUSTOMER'S O E NO.
REFERENCE HF-CT-6?91
THE UNITED STATES OF AMERICA SHIPPED TO
SOLD .
TO
U.S. GOVERNMENT
SHIPPED FROM
AIR ARM
TAX CODE & REG. NO.
MAR
FILE#0020 W/B-34-91-21
GROSS WEIGHT
14#
NOWSNIPPED.ROUTERGOYT.R/LNo-.(DATESHIPP[D,IFRM3ROWN,IESAMEAS INV. DATE) SN O. RDD250 O.l PAT! SNIPPED
RWY. EXP.PPD. I - I,71l2-I0-59
PARTIAL
FINAL
PREPAID
COLLECT
cowl.
ITEM Hoe
STYLE NO. PROD.COD[ DESCRIPTION
QUANTITY
UNIT PRICE
MULTIPLIER
AMOUNT
SPARES PER PRODUCTION LISTS # 59-2
ITEM 40
2x2981 -1 PULSE FORMING NETWORK
2
60.18
$120.36
FREIGHT
3.61
31
$123.97
6 JAJI
13-7
"I certify that the above bill is correct and just and that payment therefor has not been received."
Approved For Release 2008/11/17: CIA-RDP65-00523R000100030013-5 ;F
PROJECT DRAGONLADY ~-
WARNER ROBINS AIR MATERIEL AREA
ROBINS AIR FORCE BASE, GEORGIA
M/F: WAREHOUSE 17, STOREROOM B
3-19-59
REQ. NO.
COPY I OF 2
STAT
 Approved For Release 2008/11/17: CIA-RDP65-00523R000100030.013-5
y~yl+ A X y'jdra~i0 UNIrv R. rr~ ??~~~?
~hxc,~eroa'`is~' v tpr~N~r
.. '.AID
1
Date
Received from WEST I NGHOUSE
Addrerss AIR ARM D
Artick'e 2 CTN
Con
At
Valp
by S
{lilt
eoilditi
agzeee,
ras end
hereof. t01M lhlltjtBJ e
accepts
Dab. Hour
393
Approved For Release 2008/11/17: CIA-RDP65-00523R000100030013-5
. C
-3
P JECT'DR LA WARNER ROBI
AGN
C.O.D.
Service
,
I I NS AIR FORCE BASE
R.
P
COMM ri4? R MARK/DEFJ
Number
eln declar
.... M J
SA T
.
Vaiw r"
-19-
on Date of Issue 14#
3 Weight
 1 ~2 3. 4= s 6 7
Approved For Release 2008/11/17: CIA-RDP65-00523R000100030013-5
S lp
9 10 1 1 Y V tZ ed 4 S 9c 1E 10 20 11 *1 1314 ?28 20 27 26 29 30 31 32 33 34 35 30 37 36 31 40 41 42 44 44 49 40 47 44 41 S
IATERIAL- INSPECTION
RECEIVING REPORT
SHEET NO.1 OF--!
Westinghouse Electric Corporation S.M. NO. 86-81'714
A1R ARM DIVISION DATE FRIENDSHIP INTL. AIRPORT, BAL` IMORE, MARYLAND _ ,. SHIPPED 10 FEB.,' 59
.~. ~. ... (ADORE:!) r .- ...
INVOICE NO.
INVOICE DATE
TERMS
(W) ORDER NO.
CONTRACT NO.
AAD-30723-AA
u.F-cT-694
SUPPL. & CHG. ORDERS
'
CUSTOMER
S ORDER NO.
SOLD
TO
PROC. DIR. OR REON. NO.
L .-~
SHIPMENT ORDER NO.
.{ 7~,,
I- P-o je:~U aa> onlady ..
Waz.a.e:.- Robins Air Materiel Area
B/L NO.
? SHIP
Robins A12 Force Base, Georgia
TO
PyF: Wr.~:^c-.'aouse 17, Storeroom B
CAR NO.
CAR SEAL NOS.
GROSS WEIGHT
' 14#
NET WEIGHT
SHIPPED FROMAir Arm Div.
ROUTE
RAILWAY ]~XPRTrS5 PREPAID W/B 34-91-21
Baltimore Md.
ITEM
STOCK NO. AND/OR
ON OF MATERIAL
P
QUANTITY
UNIT
UNT
AI
NO.
PACKAGE NO
PART NO.
.
DESCRI
TI
SHIPPED
RECD
PRICE
$P
PACKED: Domestic Commercial.
PACKAGED: For two (2) years storage
SPARES PER PRODUCTION LISTS
deCor
PRODUCTION LIST NO. 59-2
Item
2 CTVvS
40
#547?-E
! -:i_ PULSE FORMING NETWORK
:~ C'n; ..??
2
6o. 18
120.. 36
.
STAT
DFFICE ADMINISTERING CONTRACT
INSPECTION OFFICE
GOVERNMENT DISTRIBUTION
CREDIT VOUCHER OR FILE NO.
SHIPMENT
NOO. ON CONTRACT
~j
2
0
FINAL
PARTIAL
.
ACCOUNTABLE OFFICE WHEN
DIFFERENT
CERTIFY THAT THE ITEMS LISTED HEREIN
MY
HAVE BEEN INSPECTED BY ME OR UNDER
DATE
SIGNATURE
PAYMENT OFFICE
AC
PT AST
D, EXC
EP
E
E
HAVE BEEN ACC
AND
TE
NOTED ABOVE
DATE MATERIAL RECD
CLASS-CODE
4CC'y NO: STORES ACCT
APPROPRIATION
?
I CERTIFY THAT I HAVE RECEIVED AND/OR
DAT
?
DEBIT VOUCHER ORLR. NO. STAT
CEPTED THE ARTICLES SHOWN HEREIN (FOR
~0 ,J-Z) ^^
:T TCONTRACT OON TH R RSE Approved For Release 2008/11/17: CIA-RDP65-00523R000100030013-5
 Approved For Release 2008/11/17: CIA-RDP65-00523R000100030013-5
INVOICE. TRANSMITTAL
9
::ntrcfi t r ` Cr - boo'
Date j 2
The following invoices for services performed under the
above contract are forwarded for payment.
STAT
STAT
142422(
WESTINGHOUSE ELECTRIC CORPORATION
Approved For Release 2008/11/17: CIA-RDP65-00523R000100030013-5
 Approved For Release 2008/11/17: CIA-RDP65-00523R000100030013-5 ORIGINAL
Remit Air Arm Division, P. 0. Box 746, Baltirt 3, Md.
IN REMITTIM OR CORRESPONDING SHOW OUR
1 FRT.PPD.
1
1
THE UNITED STATES OF AMERICA-
SOLD . U.S. GOVERNMENT
REQ. NO.
SHIPPED TO COPY OF
y
PROJECT DRAGONLADY I
WARNER ROBINS AIR MATERIEL AREA
ROBINS AIR FORCE BASE, GEORGIA
M/F: WAREHOUSE 17, STOREROOM B
AIR ARM I I FILE#002I.W/6-31I-9I-52
RAILWAY EXPRESS PPD.
HOW SHIPPED, ROUTE & GOVT. 1/1.110. (bAT[3NIPP[b, IF NOT SHOWN, IS SARI[YH INN. DATE) I SHIP: NO. OR'D?D230 NO. Q OAT-ESHIPPED -AR71AL
SPARE PARTS ORDERED ON CONTRACT
HF-CT-6911 DATED 4-3-58.
86-82,622 3-5_59
FREIGHT
20,1141. 12
7.13
20,- .25
13-7
"1 certify that the above bill is correct and just and that payment therefor has not been received."
WCRti-;hol1RB Electric P"nrnnratinn
86-241199 3-31-59
YOUR
REFERENCE HF-CT-6911 4-3-58
0
STAT
Approved For Release 2008/11/17: CIA-RDP65-00523R000100030013-5
 Approved For Release 2008/11/17: CIA-RDP65-00523R000100030013-5
Recessed from V
A d d r e s s AIR ARM D I SALT I -r.-413
Subjeet to ti d Tariffs on Date of lone
I CTN Weight- c.o.a.
Article C.O.D.
Co o P JECT DR NLA WARNER
, R--
At CE SE, R V:WAREHOUSE I~,STOREROOM B
St -.1- State
Approved For Release 2008/11/17: CIA-RDP65-00523R000100030013-5
 1 2 ?T' 5 6 a,d e 9 iO 11 t2 #.3 14 17 18 19 20 21 22 2,9 14 95 28 27 28 29 30 31 34 35:96 $7 39 39 40 41 42 46 44 49 49 47 4N #
.MATE RIALISP Tp N
RECt VIAV R O Westinghouse Electric Corporation S.M. NO. 86-82,6
FORM DD D 2 250 (MODIFIED) ]R ARM DIVISION
SHEET NO. 1 OF 2 SHEE78 FRIENDSHIP INTL. AIRPORT, BALTIMORE MARYLAND DATE SHIPPED MARCH 159
- .- .~ .~ .... . r . ...1' .. .- .~ ...
SOLD
TO
SHIP
TO
62#
ITEM
NO.
3. CT N
WECQ_
Item
13
25
26
(W) ORDER NO.
AAD-30723-AA
1
J
1
I
CONTRACT NO.
HF-CT-694
ROUTE
RAILWAY EXPRESS PREPAID W//!B NO. 34-91-52
STOCK NO. AND/OR
PART NO.
(PACKED: Domestic Commercial
PACKAGED : For Two (2) Year Storage
Spares Per Production Lists
P: oduction List No. 58-13
2,7 0250To Date Z 71)
/ / ~- C, / LG!
The following invoices for services performed under the
above contract are forwarded for payment.
..L /t~L1?I C x c
f -,21Y7'.
-z 4~1C3
STAT
STAT
Approved For Release 2008/11/17: CIA-RDP65-00523R000100030013-5
 Approved For Release 2008/11/17: CIA-RDP65-00523R000100030013-5 ORIGINAL
Remo Air Arm Division, P. O. Box 746, Balt'e 3, Md.
F.G.B. 1 FIT.COLL? i TRT.PPD.
I
P/S
SOLD
TO
-.RICA
U.S. GOVERNMENT
PHiPPeD FROM -
ARM
TAX CODE d REG NO
rMA RK S- ' '
0
SHIPPED WITH SM 86- 7,75 ON C
GROiM. W6F6NT
-
MDWROUTUaovT. a/L MO. L m a.. ... ~.aO~.nnw.. ...a.u ..... ..... ... . ..- .. -.-- -...-_-
INCORPORATED IN MONITOR CONTROLS 86-
0-
120
O-
. _ _ _
8
.. __
_ _ -
79,
3
I
ITIM Mo.
STYLE NOP DE
E9 P
QUANTITY
UNIT PRICE
MULTIPLIER
AMOUNT
ITEM I
FABRICATION OF MODIFICATION KITS IN CONJUNCTION
WITH ITEM 2 OF PRODUCTION LIST 59-5.
912.00
3-7
I certify that the above bill is correct and just and that payment threfor has not been received.??
Westinghouse Electric Corporation
STAT
AAD-3 -AA
REFERENCE ?H'-64 4-
3-5
SHIPPED-TO
PROJECT DRAGONLADY
COPY [ Or 'z-
WARNER ROBINS AIR MATERIAL AREA
ROBINS AIR FORCE BASE, GEORGIA
M/F:WAREHOUSE 17, STi;ERO0M B
Approved For Release 2008/11/17: CIA-RDP65-00523ROO01 00030013-5
 Approved For Release 2008/11/17: CIA-RDP65-00523R000100030013-5
2 y- ,pt, 5 0 8 9 10 11 12 13 14
IAATERIAV NSPECTtON
RECEIVING .KEPORT
FORM DD-250 (MOD'IFIED)
SHEET NO. 1 OF--:L--SHEETS
t5 m 18 t9 2q 21 22 23 24 a5 26 17 28 29 30 31 3AVK 34 35 S6 37 36 39 40 41 42 40 44 45 46 47 48 49 B
IRW
86-79,120
Westinghouse Electric Corporation S.M. NO.
AIR ARM DIVISION
FRIENDSHIP INT Q L. AIRPORT BALTE MORE, MARYLAND SHIDATEPPED3 C? .L w f ~}
.--. ^ (ADDR[?S)
INVOICE NO.
INVOICE DATE
TERMS
( 11R~1'~TgI-AA
CONTRACT NO.4
SUPPL. & CHG. ORDERS
CUSTOMER'S ORDER NO.
SOLD
TO
PROC. DIR. OR REQN. NO.
,J
Production List No. 58-16,59-
SHIPMENT ORDER NO.
F- PROJECT DRAGONLADY -I
WARN -M, ROBINS AIR MATERIAL AREA
B/L NO.
SHIP
TO ROBINS AIR FORCE BASE, GEORGIA
M/F: WAREHOUSE 179 STOREROOM B
CAR NO.
CAR SEAL NOS.
1 _. MARK-. DEPOT
GROSS WEIGHT
NET WEIGHT
SHIPPED FROM AIR ARM DIV
BALTIMORE, MD.
ROUTE INCORP(RATED IN MONITOR A bMUAL MY
DELIVERED ON CONTRACT TM3013 WOG AA -350 9W A
NO AND/OR
QUANTITY
UNIT
-lAOj~NIT
ITEM
PACKAGE NO.
STOCK
PART NO
DESCRIPTION OF MATERIAL
SHIPPED
RECD
PRICE
NO.
.
'FABRICATION OF MODIFICATION KITS
1 SE
912.00
912.00
NECESSARY TO ACHIEVE THE INCORPORA-
TTON OF CHANGES TO CONVERT
STAT
1JH5831GO3 to DRAWING 703R258G01.
W
STAT
oo
(W) INSPECTO
OFFICE ADMINISTERING CONTRACT
INSPECTION OFFICE
GOVERNMENT DISTRIBUTION
CREDIT VOUCHER OR FILE NO.
?
SHIPMENT NO. ON CONTRACT
PARTIAL 16 FINAL
ACCOUNTABLE OFFICE WHEN
DIFFERENT
CERTIFY THAT THE ITEMS LISTED HEREIN
AVE BEEN INSPECTED BY ME OR UNDER MY
'DATE
SIGNATURE
PAYMENT OFFICE
SUPERVISION. THEY CONFORM TO CONTRACT
HAVE BEEN ACCEPTED. EXCEPT AS
AN
D
ATE MATERIAL RECD
r -1
CLASS-CODE
?
ACCT NO. STORES ACCT
APPROPRIATION
CERTIFY THAT I HAVE RECEIVED AND/OR
SIGNATURE
DATE
DEBIT VOUCHER OR I.R. NO.
CCEPTED THE ARTICLES SHOWN HEREIN (FOR
STAT
SE ON CONTRACT NO.
0
51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 S1 92 93 94 9506 9798 0910
oRM 23054 0 Approved For Release 2008/11/17: CIA-RDP65-00523R000100030013-5
 Approved For Release 2008/11/17: CIA-RDP65-00523R000100030013-5
Reto Air Arm Division, P. O. Box 746, Balire 3, Md.
ell
IN REMITTING OR
GENERAL ORDER NO.
AAD-30767-AA
NET WITHIN 30"DAYS
ON EIPT OF CERTIFIED INVOICE
TO U.5.,=GOVERNMENT
AIR ARM
I NUut uKA I to I N SYSTEM SER. I
PROJECT DRAGONLADY
WARNER ROBINS AIR MATERIEL AREA
ROBINS AIR FORCE BASE, GEORGIA
M/F:WAREHOUSE 17, STOREROOM B
MARK: DEPOT
IMIPPED WITH F6--7F424 CONTRACT
TM 2O I~ F I 1 F QO I O
SNIP. NO. D'D' O NO.1'DATE SNIP
86-78,425 11-18
ITEM I
FABRICATION OF MODIFICATION KITS IN CONJUNCTI
WITH ITEM 2 OF PRODUCTION LIST 58-16.
ful
13-7
Weatintshount- + ration
ORIGINAL
86- 24863 4
-59
$ 8472.4o
"I certify that the above bib is correct and just and that payment therefor has not been received."
YOUR CUSTOMER'S ORDER NO. DATE
REFERENCE HF-CT-694 4-3-58 bpi)
THE UNITED STATES OF AMERICA SHIPPED TO copy a1=' -
AITT TM
STAT
Approved For Release 2008/11/17: CIA-RDP65-00523R000100030013-5 vE
 Approved For Release 2008/11/17: CIA-RDP65-00523R000100030013-5
1 2 3 4 9r 6 7 8 9 10 11 12 19 14 t5 .13 17 18 19 20 21 29 29 14 85 28 E7 28 29 30 31 32 33 34 35 96 37 38 39 40 41 42 48 4.4 48 46 47 48 4
MATERIAL INSPECTION
RECEIVING REPORT
FORM DO 250 (MODIFIED)
SHEET NO. l OF 1 SHEETS
SOLD
TO
Westinghouse Electric Corporation
Ail{ ARM. DIVISION
2RIE2',rDSHIP I1PI' I L. AMFORT BUTTNIORE, WL:4YLAIDLC _
- - - - - - - - - (ADDRESS)
L
E Project 1 peon
SHIP III ~~x? Robins Aix Mteriel area
to Robins Air Force Base, Georgia
M/F: Woz eh.ouse 1.7, S;,ore -oom B
L MARK: Depot
GROSS WEIGHT NET WEIGHT SHIPPED FROMAjr j j yi,V
Bait imw.-e Md.
AC.-3076' -M
AA:---30721'-AA
I
J
1
I
DATE 18 NO4YO 9 I J
IIF- CT-- 6(?.,
PROC. DIR. OR REQN. NO.
P':Dducti.)n. List No. 5u
SHIPMENT ORDER NO.
ROUTE c '1 On
Incorporated in SyN Ner Ser . / A 1 I
AND/OR
O
QUANT
ITY
UNIT
AMOUNT
ITEM
PACKAGE NO
.
STOCK N
DESCRIPTION OF MATERIAL.
HIPPED
RECD
PRICE
NO
PART NO.
S
.
FabwicaT,.ton of bbdifi(ai:.C1rL Kits
,1+72.1+0
8,1+72.1.0
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OFFICE ADMINISTERING CONTRACT
INSPECTION OFFICE
GOVERNMENT DISTRIBUTION
CREDIT VOUCHER OR FILE NO.
SHIPMENT NO. ON CONTRACT
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FINAL
PARTIAL
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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
DATE MATERIAL RECD
CLASS-CODE
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ACCT NO: STORES ACCT
APPROPRIATION
1 CERTIFY THAT 1 HAVE RECEIVED AND/OR
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DEBIT VOUCHER OR I.R. NO,
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ACCEPTED THE ARTICLES SHOWN HEREIN (FOR
USE ON CONTRACT NO._ Approved For Release 2008/11/17: CIA-RDP65-00523R000100030013-5