DISBURSEMENT OF TREASURY CHECK

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP65-00523R000100110004-6
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 13
• Document Creation Date: December 21, 2016
• Document Release Date: December 22, 2008
• Sequence Number: 4
• Publication Date: April 11, 1961
• Content Type: MEMO

Approved For Release 2008/12/22 : CIA-RDP65-00523R000100110004-6
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Approved For Release 2008/12/22 : CIA-RDP65-00523R000100110004-6
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 Standard Form No. 1034
7. AO 5030
1.034 -,106
Approved For Release 2008/12/22 : CIA-RDP65-00523R000100110004-6
PU VOUCHER FOR PURCHASES AND D. 0. V QV- Nu.
(ICES OTHER THAN PERSONAL
Use continuation sheet(s) if necessary BU. VOU. NO.
Page 1 of 1
Voucher prepared at (Give place and date)
Payee's Account No. Discount Terms
TO GPL Division of General Precision Tnc
(Payee)
Pleasantville, New York
Contract No. TM 1461 Date
Shipped from
Date Invoice Rec'd.
Govt. B/L No.
Req. No.
Weight
ARTICLES OR SERVICES
UNIT PRICE
AMOUNT
and Date of Date of Delivery (
No
Enter description, item number of contract or Federal supply
Quantity
Cost
Per
.
Order or Service
schedule, and other information deemed necessary)
Inv. Nos.
28141
$ 2.68
8
2
28142 V Jr
.
3
28143 fir
13.22
28144
2.59
28145 '?
9.01
STAT
TOTAL
(PAYEE MUST NOT USE THIS SPACE)
PAYMENT:
FFERENCES
DI
COMPLETE
PARTIAL
FINAL
Amount verified; correct for
33
L
PROGRESS
ADVANCE
t Approved for =$
By
Title
Exchange rate = $1.00
THE REVERSE OF THIS FORM MUST BE EXECUTED WHEN PURCHASES ARE
ACCOUNTING CLASSIFICATION (Appropriation Symbol must be shown; other classifictt4n option
on Treasurer of the United States
k N
o.
Chec
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Paid by
.
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19 Payee
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Cash, $ , on ,
n used in foreign countries, insert name of currency of country in which used.
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t If the ability to certify and authority to approve are combined in one person, one signature only is nec-
ved for $ and
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essary; otherwise the approving officer will sign on the line be
Title_
over his official title.
(Signature or initials)
STAT=
Approved For Release 2008/12/22 : CIA-RDP65-00523R000100110004-6
racting Officer)
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SOLD
TO
ITEM NO.
QUANTITY
PART NO. DESCRIPTION
UNIT PRICE
AMOUNT
Freight charges for materila billed on our invoice #
25245, dated 11/ 0/59. X j
AfAA.)
l
4.67
/-9f
I certify tat th above bill is correct and just and that payment therefor has not been received.
G P L DIVISION of GENERAL PRECISION, INC.
Approved For Release 2008/12/22 : CIA-RDP65-00523R000100110004-6
G P L DIVIS of GENERAL PRECISION, INC.
63 BEDFORD ROAD Renege
PLEASANTVILI..E, N. Y.
INVOICE N? 28141
CUSTOMER'S ORDER NO. CONTRACT NO. TM 11.61 INVOICE DATE February 27s 1961
SHIPPED TO: see below
SALES ORDER NO. 10321 - 224
Headquarters Detachment Project Dragon Lady
Bolling Air Force Base Warner Robins Air Material Area
Washington, D.C. Robins Air Force Base, Georgia
Warehouse 17, Storeroom B
L
TERMS: NET 30 DAYS: PAYABLE AT PAR IN NEW YORK FUNDS
DATE SHIPPED / /2/59 SHIPPING ORDER NO. 22102
SELLER REPRESENTS THAT WITH RESPECT TO THE PRODUCTION OF THE ARTICLES AND/OR THE PERFORMANCE OF THE SERVICES COVERED
BY THIS INVOICE, IT HAS FULLY COMPLIED WITH SECTION 12 (A) OF THE FAIR LABOR STANDARDS ACT OF 1938, AS AMENDED.
Approved For Release 2008/12/22 : CIA-RDP65-00523R000100110004-6
F.O.B. - Pleasantville, N.Y.
VIA RFA - Prepaid
 Approved For Release 2008/12/22 : CIA-RDP65-00523R000100110004-6
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Approved For Release 2008/12/22 : CIA-RDP65-00523R000100110004-6
 Approved For Release 2008/12/22 : CIA-RDP65-00523R000100110004-6
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GPL DIVISION GENERAL PRECISION, INC. COVT L-
63 BEDFORD ROAD, PLEASANTVILLE, NEW YORK ROGERS 9-5000 TWX 1128, CABLE: PRELAB, PLEASANTVILLE, NEW YORK
MAR 15 1961
Headquarters Detachment
Bolling Air Force Base
Washington, D. C.
Subject: Contract TM-1461
Gentlemen:
We are forwarding herewith invoices 28141, 28142, 28143, 28144
and 28145 for freight charges on subject contract.
Attention:
Invoicing to date is as follows:
Fiscal Year 1960
Total Value of Invoices $ 37.72
Total Invoiced to Date $4,233.77
Very truly yours,
STAT
STAT
PHB:ikn Contract Administrator
Enclosure
Approved For Release 2008/12/22 : CIA-RDP65-00523R000100110004-6
 SOLD
TO
Approved For Release 2008/12/22 : CIA-RDP65-00523R000100110004-6
G P L DIVISO of GENERAL PRECISION, INC. ?
63 BEDFORD ROAD Rene;,
PLEASANTVILI.,,,E, K.Y. INVOICE N? 28142
CUSTOMER'S ORDER NO. CONTRACT NO. TI'I 3J461
INVOICE DATE February 27, 1961
SHIPPED TO: see Below
SALES ORDER NO. M-10321-221.
IHeadquartersDetachment Project Dragon Lady
Bolling Air Force Base Warner Robins Air Material Area
Washington, D.C. Robins Air Force Base, Georgia
Warehouse 17, Storeroom B
L
f.o.b. - Pleasantville, New York
DATE SHIPPED 10/9/59 SHIPPING ORDER NO. 24352 VIA REA - Prepaid
ITEM NO.
QUANTITY
PART NO. DESCRIPTION
UNIT PRICE
AMOUNT
Freight charges for material billed on our invoice #
25517, dated 1/29/60.
8.23
I certify that t e abo a bill is correct and just and that payment therefor has not been received.
P L DIVISION of GENERAL PRECISION, INC. STAT
t to Controller
SELLER REPRESENTS THAT WITH RESPECT TO THE PRODUCTION OF THE ARTICLES AND/OR THE PERFORMANCE OF THE SERVICES COVERED
BY THIS INVOICE. IT HAS FULLY COMPLIED WITH SECTION 12 (A) OF THE FAIR LABOR STANDARDS ACT OF 1938, AS AMENDED.
ALL CLAIMS OR ALLOWANCES MUST BE MADE WITHIN FIVE DAYS AFTER RECEIPT OF GOODS
Approved For Release 2008/12/22 : CIA-RDP65-00523R000100110004-6
 Approved For Release 2008/12/22 : CIA-RDP65-00523R000100110004-6
? 49
RECD FEB 1.8 1960
I3I.LLIN>-; DEL .
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Approved For Release 2008/12/22 : CIA-RDP65-00523R000100110004-6
 Approved For Release 2008/12/22 : CIA-RDP65-00523R000100110004-6
ag
SOLD
TO
G P L DIVISSI of GENERAL PRECISION, INC. ?
63 BEDFORD ROAD
PLEASANTVILLE, N. Y.
CUSTOMER'S ORDER NO. CONTRACT NO. rM 1) 61
F-Headquarters Detachment
Bolling Air Force Base
Washington, D.C.
L
Reneg.
INVOICE N? 28143
INVOICE DATE February 27, x.961
SHIPPED TO: see below
SALES ORDER NO. R*10321-224c/o/7
Project Dragon Lady
Warner Robins Air Material Area
Robins Air Force Base, Georgia
Warehouse 17, Storeroom B
TERMS: NET 30 DAYS: PAYABLE AT PAR IN NEW YORK FUNDS f.o.b. - Pleasantville, N.Y.
DATE SHIPPED 4/i/60 SHIPPING ORDER NO. 24906 VIA Feuer/Akers - prepaid
27853, dated 1/11/61.
Freight charges for material billed on our invoice
X TkA--) (1 0
$ 13.22
I certify that tale above bill is correct and just and that payment therefor has not been received.
G P L DIVISION of GENERAL PRECISION, INC. STAT
SELLER REPRESENTS THAT WITH RESPECT TO THE PRODUCTION OF THE ARTICLES AND/OR THE PERFORMANCE OF THE SERVICES COVERED
BY THIS INVOICE, IT HAS FULLY COMPLIED WITH SECTION 12 (A) OF THE FAIR LABOR STANDARDS ACT OF 1938, AS AMENDED.
ALL CLAIMS OR ALLOWANCES MUST BE MADE WITHIN FIVE DAYS AFTER RECEIPT OF GOODS
Approved For Release 2008/12/22 : CIA-RDP65-00523R000100110004-6
 Of METRO, N YORK, '1MC,
At-R. 8 t:6^
Approved For Release 2008/12/22 : CIA-RDP65-00523R000100110004-6
AKERS i?71 .
~? :..1 ASSif ~O FRS' f 322
TRANSPORT CLEARING'S
TRANSPORT CLEA,%iNGS
L $
GEORGIA
61A8 4
3PLCDIVGENPRE
PLEASWVILLE NY , 0247$
 Approved For Release 2008/12/22 : CIA-RDP65-00523R000100110004-6
G P L DIV1IN of GENERAL PRECISION, INC.
63 BEDFORD ROAD
PLEASANTVILLE, N. Y.
Reneg.
INVOICE N? 28144
CUSTOMER'S ORDER NO. CONTRACT NO. `jM 1461 INVOICE DATE February 27, '_961
PHeadquarters Detachment
Bolling Air Force Base
SOLD Washington, D.C.
TO
L
TERMS: NET 30 DAYS: PAYABLE AT PAR IN NEW YORK FUNDS
DATE SHIPPED 12/18/59 SHIPPING ORDER NO.
SHIPPED TO: see below
SALES ORDER NO. X10321-224
Project Dragon Lady
Warner Robins Air Material Area
Robins Air Force Base, Georgia
Warehouse 17, Storeroom B
f.o.b.