DISBURSEMENT BY TREASURY CHECK

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP65-00523R000100100032-6
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 6
• Document Creation Date: December 21, 2016
• Document Release Date: December 18, 2008
• Sequence Number: 32
• Publication Date: December 2, 1958
• Content Type: MEMO

Approved For Release 2008/12/22 CIA-RDP65-00523R000100100032-6
_ ... .~--.~ `~~~~~~-. _ ~ . ~ ~-- ~ . DEC ,
:~._v . .-21:16 553
1~2wNnd i ICR: Chief, Finance Division
ATM1.`TOT : Moa4tary Branch
Vbuctyer .Non
St11 BICT Diasburs.ment by Treasury (3iwk
1- It is kiadiy requested that a U. So Tr sasiuy Check be drays in
favor of the ooespaay listed hereunder in tea amount stat.dg rhiob vill
be applicable to the contract or agrament sboema The contract aanber
and invoice idantitication an:sst appear on, the ebe r.
sa Cbeck drayn in favor of:
b. Ammo :
__
?
co Contract Hvmba':
do Invoice Number:
Qseclt to be dated:
-.2v Pertinent documentation in oMnection vith this classified
transaction, iftich' has not been iaclu8ed. is ;oaap~troa;Lsr+s ' instructiion No. 32
(Notice 20-56, after. approval by the DCI.15: Deesmber 1956), ' is on file' in
the Office of the
Comptroller, DPS/DCT. ;;,:'r
' ' 3 ~ ,The pelt ' regw~ttad ~ is;
'
to
date and s uou d .be prooiiaed
titled "Didxwoomomta I-of A
_
Allo~mants o AtAiting DCI Olorti icy t
Oesurts1 _Lalgrrr: Aaomat .
k.` '916 eheok sbomld be - da;*ad lea is p 1 '
and mailed
.
In :`tbs tttsdsed self
maddseased eelq~pa. I! no in attached the
siicoid' abould be ooateCted Oh: . iu s tdteti Vapmt ie25X1
'
re~Y, tbr,{diipositsoao
reds :by tbe contractor
r `Acdount No. 138,
1'W.!-~to -?Oonlid~ential. P1to~s.: ~~,
Al oti nt Sya l: s p3 icab1a to
the : t "'oharg.eble to
25X1.
Approved For Release 2008/12/22 : CIA-RDP65-00523R000100100032-6
 Nn.Approved For Release 2008/12/22 : CIA-RDP65-00523R000100100032-6
uompcrouer venera,, u* o. ~1Llli rvut.nGlR X Ufl rUl(lA1As L l~h
iSept~ember 7, 1950
(f7en. Reg. No. 51, Sapp. No. 11) SERVICES OTHER THAN PERSONAL
(Amended February 20, 1952)
Bu. Vou. No. -- -1------------------- ------
U. S. U. S. Government
--------------------------------------------------------------------
------------------------------------------
(Department, bureau, or establishment)
Voucher prepared at _----_ Rochester, New York -October 3, 1958
- - - - -----------------------
(Give place and date)
THE UNITED STATES, Dr., Payee's Account No. Z-?o53
Tn Eastman Kodak Company
-----------------------------------------------------------------------------------------------------------------------------------
343 State Street, (Payee) Rochester 4, New York
---------------------
--------------- -------------------------------------------------------------
--------------------------------------
(Address) (City) (State)
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 informati
d
d
QUANTITY
UNIT PRICE
AMOUNT
,
on
eeme
necessary)
Discount Terms
Cost
Per
Dollars
Cts.
eb. 24,
1958
through
Reimbursable Cost Incurred
26,565
46
July 13,
1958
PAYMENT:
Complete ^
Partial ^
Final ^
Use continuation sheet(s) if necessary
Shipped from to Weight Government
B/L No. Total
26, 565
I certify that the above bill is correct and just and that payment has not been received.
(Payee must NOT use this space)
~+
-T
Differences ---------------------
AT
(Sign original only)
-------
-
-------
--
" "--"""---"
--_--
10~3~5 Eastman Kodak Company
-
-------------------------------------
---------------
-----
Date ___
---------------------------------------- ---------------------- -
,tIfi0OtO not required ,obea s like eertifie.Ee is a, deb
Deyee on setrehad bia er bab)
A &
0 Division
-
^--------------"-"^-'^
Amount verified; co
-^-----^-----
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}
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