PUBLIC VOUCHER FOR PURCHASES AND SERVICES OTHER THAN PERSONAL

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP65-00523R000100080028-4
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 7
• Document Creation Date: December 21, 2016
• Document Release Date: December 17, 2008
• Sequence Number: 28
• Publication Date: January 18, 1961
• Content Type: FORM

Standard rm No.
7 co 'c'o5030
.% 1034,1107-16
Approved For Release 2008/12/17: CIA-RDP65-00523R000100080028-4
D. O. VOL. NO._
1034 PUBLWIOUCHER FOR PURCHASES AND
SERVICES OTHER THAN PERSONAL
Use continuation sheet(s) if necessary
BIJ. VOU. NO. 3
(Department, bureau, or establishment)
Voucher prepared at RoehPSt.Pr- NPir York January 18, 1961
(Give place and date)
Payee's Account No. 2-2798 Discount Terms
TO Eastman Kodak Company
(Payee)
343 State Street
Rochester 4, New York
Contract No. EG - 400 Date 8/23/60 Req. No.
Shipped from Task I
and Date of
No
Date of Delivery
ARTICLES OR SERVICES
i
UNIT PRICE
AMOUNT
.
(Enter description, item number of contract or Federal supply
ty
Quant
Order
or Service
schedule, and other information deemed necessary)
Cost
Per
11/28/60
Direct Charges
$12,070.00
through
12/25/60
1960 Provisional Overhead
14,690.35
1960 Provisional G & A Expense
}
1,873.22
Fixed Fee 6' t-If 0
-Y
33?
2,001.92
TOTAL
0
(PAYEE MUST NOT USE THIS SPACE)
PAYMENT:
DIFFERENCES
COMPLETE
PARTIAL
FINAL
PROGRESS
Amount verified; cor
ADVANCE
(Signatury
or initials)
_
Pursuant to authority vested in me, I certify that
t Approved for =$ this voucher is correct and proper for payment.
By
Title (Authorized Certifying Officer) (Date)
Exchange Rate $1.00
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 must be shown; other classification optional)
` Check No. o Treasurer of the United States
J Check No. on
t If the ability to certify and authority to approve are combined in one person, one sig- I Per
nature only is necessary; otherwise the approving officer will sign on the line below
"Approved for $ and over his official title. Title
Approved For Release 2008/12/17: CIA-RDP65-00523R000100080028-4
STAT
 IMUL
stanaara Form No. Approved For Release 2008/12/17: CIA-RDP65-00523R000100080028-4
Oomptroller General, U. S.
= September 7 1950
Pudic Voucher for Purchases arm
(Gen. Reg. No. 51, 8upp. No. 11) Services Other Than Personal
CONTINUATION SHEET
U. S. ------------------- --- Goverment ----------------------------------------------- Sheet No. ----1----- of Bureau Voucher
(Department, bureau, or establishment)
No.
No. and Date
Date of
Delivery
ARTICLES OR SERVICES
(E
t
d
i
i
i
QUAN-
UNIT PRICE
AMOUNT
of Order
or Service
n
er
escr
pt
on,
tem number of contract or Federal supply schedule
TITY
and other information deemed necessary)
Cost
Per
Dollars
Cts.
11/28/6
Direct Charges
throw
5
Salaries & Wages
8,298
00
12/2
;
Material-Subject to Mattl Hand. Exp.
Purchases-Fixed Price 319.00
Stores Material 508.00
Total . $ 827
00
Material-Not Subject to Mattl Hand. Exp
Interdivl.sion 2, ..
Petty Cash 20.00
Total 2 915
00
Total Material
3 ?72
00
Total Direct Charges
$12.,070
.00
1960 Provisional Overhead
Salaries
Burden Center & Wages
Rate
Bur
en
#5 Metal Finishing-Plate .00
_336%
/229
.64
#14 Product Quality 148.00
260%
124
80
#15 Facilities 770.00
221%
101
,70
#16 Development & Eng. 166.00
161%
267
26
#17R Res. & Dev. - H.E. 1,662.00
1614
,725
68
#17L Res. & Dev. - L.P. 5,354.00
169%
011.8
26
#24 Precision Instruments 230.00
211%
1x.85
30
Total 8, 98.00
r
I4111 562
1960
ovisional Mattl Hand. Exp.
13 of 1627-00
107
51
Tot
l 1960 Provisional Overhead
14,690
-35
a
/
1960 Provi
i
l G &
s
ona
A ense
7% of Manufacturing Costs $26,760,35
1,873
22
Fixed Fee
71. of $4,943.00
3,549.
07
Less Fee Previously Billed
1,51.7
15
Total Fixed Fee
2,001
92
CPA,
G' P
$30,635.
49,
Approved For Release 2008/12/17: CIA-RDP65-00523R000100080028-4
 Approved For Release 2008/12/17: CIA-RDP65-00523R000100080028-4
N w
U. S. Government Z-2798
EG-400 - Task I
Attachment to B.V. #3
Program
Accumulative This
Total Billing
$12#674.19 $ 3,793-91
10,013.65 4,726.54
30,111.60 21,962.27
1,489.32 152.77
Total Claim $54,288.76 $30,635.49
Approved For Release 2008/12/17: CIA-RDP65-00523R000100080028-4
 AM&
Approved For elease 2008/12/17: CIA-RDP65-00523R000100080028-4
M w
Eastman Kodak Company m Apparatus & Optical Division
EG-400 Taskl
7- 2798
Tots,? r,ritr rA;,,vjdp' for irI COntrjct
70,620.00
for in c tr;~ ^t )4,943.
75,563.00
11/28/60
~~ 12/25/60
$15,201.00
$ 8,298.00
26,761.63
14,690.35
5,46o.oo
3,772.00
3,317.06
1,873.22
50,739.69
28,633.57
3,549.07
2,001.92
$54,288.76
$30,635.49
9
Approved For Release 2008/12/17: CIA-RDP65-00523R000100080028-4
'7a.ari~e a,etr ,.,ales
Materials
Sibcontr ct
?r~avel
nera] Adrd.nistrative T;xperase
General "esevrch Fxpense
Total Costs r curred 'E`xcluding Faxed
Fixed Fee
 Approved For Release 2008/12/17: CIA-RDP65-00523R000100080028-4
w
FASPUAN KODAK OJMPANY APPARATUS & OPTICAL DIVISION
Contract No. EG - 400 Task I Z-2798
Date 11/28/60 through 12/25/60
Portion of bntract nded ~ , of Fined r e i
Allowable
to Claim
71.8%
$50,739.69
71.8%
Total Fee
ki owable
04-md Fee
Claimed t ani
'F ad
or.
to
P.V. # 2
i'oV o _ .
3
$3o549-07
$1.9547.15 $2,001.92
Approved For Release 2008/12/17: CIA-RDP65-00523R000100080028-4
Eatimted Cot of Contract
$70,620.00
$4, 9li.3. OO
 Approved For Release 2008/12/17: CIA-RDP65-00523R000100080028-4
4W w
January 31, 1961
Dear Sir:
Re: Contract EG-400
Enclosed please find attachment to Bureau Voucher #3
to referenced contract which we submitted on January 19, 1961.
STAT
Approved For Release 2008/12/17: CIA-RDP65-00523R000100080028-4
 Approved For Release 2008/12/17: CIA-RDP65-00523R000100080028-4
w qW
January 19, 1961
Under Contract EG-400 we are submitting Bureau Voucher
No. 3 in the amount of $30,635.49 which represents charges incurred
during the period November 28, 1960 through December 25, 1960.
cc - ELG
JLB
Approved For Release 2008/12/17: CIA-RDP65-00523R000100080028-4