DISBURSEMENT OF TREASURY CHECK

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP65-00523R000100110005-5
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 12
• Document Creation Date: December 21, 2016
• Document Release Date: December 22, 2008
• Sequence Number: 5
• Publication Date: April 4, 1961
• Content Type: MEMO

Approved For Release 2008/12/22 : CIA-RDP65-00523R000100110005-5
S-E-C-R-E-T
(,then filled in)
Voucher No.
I. AFFU
MF'rACBANDtNvI FOR: Chief, Finance Division
ATT MON : Monetary Branch
SUBJECT : Disbursement of Treasury Check
1. 1t is requested that a U. S. T easwy Check be drawn in ftvor
of the campaiiy Mated hereunder. The contract number and invoice
identification must appear on the check.
a. Check drawn. in favor of: DLWAUX Fi" h ,
b. Awount: e
c. Contract limber : 2u 3WI
d. Invoice Number: MIS aw_ 0 ad"# e Check to be dated: T 4Wil
2. Pertinent documentation in connection with this classified
transaction is on file in the office of the Comptroller, DPD-M/4 3. The check should be dated as stated in Paragraph 1 and mailed
in the ettcached self-addressed envelope. If no envelope is attache.,
the undersigned should be contacted ou.extension 8737/8738 when payment
is ready for disposition.
4. The payment should be processed against General Ledger Account
No. 138, titled "Disbursements of Appropriated Funds Chargeable to Confi-
dential Funds Allotments - Awaiting DCI Certification." The General
Ledger Account, Allotment Symbol, and Croject Class applicable 'to this
request is as follows:
GEN L OBYECT OBLe AMOUNT
ACCOUNT AI OR ACCOUNT CLASS Riga DEBIT __MI'r
Dist;
2 Addressee
(_Contract TM 1+61 (Posting)
1 - Voucher File
HEB:nh/DPD-Fin/1+ April 1961
25X1
Authorized Certifying Officer
4 Apr 19"
t When f I led'`. su )
Approved For Release 2008/12/22 : CIA-RDP65-00523R000100110005-5
 Standard Form No. 1034
7 GAO 5030
1034-106
U. S.
Voucher prepared at
Payee's Account No.
Shipped
No. and Date of
Order
COMPLETE
PARTIAL
FINAL
PROGRESS
ADVANCE
t Approved for
Title
Exchange rote
Approved For Release 2008/12/22 : CIA-RDP65-00523R000100110005-5
rubLIL VUUUIMER FOR PURCHASES AND D. 0. VOU. NO.
VICES OTHER THAN PERSONAL
Use continuation sheet(s) if necessary
(Give place and date)
Discount Terms
GPL Division of General precision, Inc.
rnr-1461
Pleasantville, Few York
Date Req. No.
to Weight
Date of Deliver ARTICLES OR SERVICES
Y (Enter description, item number of contract or Federal supply
or Service schedule, and other information deemed necessary)
Invoice No.
27855 (orig. Inv. Att)
27356 (Orig. Inv. Att)
26206 (Orig. Inv. Att)
28140 (Orig. Inv. Att)
(PAYEE MUST NOT USE THIS SPACE)
=$1.00
THE REVERSE OF THIS FORM MUST BE EXECUTED WHEN PURCHASES ARE MA
ACCOUNTING CLASSIFICATION (Appropriation Sy
Date Invoice Rec'd.
Govt. B/L No.
Amount verified; correct for r
(Signature or initials)
Check No. on Treasurer of the United States
Paid by Check No. on
(Name of Bank)
When used in foreign countries, insert name of currency of country in which used.
t If the ability to certify and authority to approve are combined in one person, one signature only is nec. Per
essary; otherwise the approving officer will sign on the line below "Approved for $ and
Approved For Release 2008/12/22 : CIA-RDP65-00523R000100110005-5
 SOLD
TO
Hpprovea Tor Keiease Luu n L/LL : U1A-KUrb0-uu0L6K000-I uu-I -I UUUO-0
G P L DIV N of GENERAL PRECISION, INC. ?trD /i 3 3~4 .rl 1/y
6 BEDFORD ROAD-0.3y / F?
OF Rene g.
CUSTOMER'S ORDER NO. CONTRACT NO. TIC 1461
F
Headquarters Detachment
Boiling Air Force Base
Washington, D D. C C.
INVOICE' N? 27855
INVOICE DATE January 11,E 1961
SHIPPED TO: see below
SALES ORDER NO. H-10321-2
f.o.b. Ple asantville . New York
DATE SHIPPED 7/8/60 SHIPPING ORDER NO. 25281 VIA Parcel Post - Special Delivery - prepaid
L
TERMS: NET 30 DAYS: PAYABLE AT PAR IN NEW YORK FUNDS
FISCAL YEAR 1959
123-14-11 Synchro Ser. # 7
Customer work request 5-8-20
R/Q 3020-327
Plant Inspection & Test 3.3 hours @ 8.82
Material
G&AQ7%
V
29.11
33.00
2.31
64.42
Acceptance at Destination.
I certify hat the above bill is correct and just and that payment therefor has not been received.
G P L DIVISION of GENERAL PRECISION, INC. 25X1
196 RV Zs 01 1z 931
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
_ GPL 32 3M 3.60
Approved For Release 2008/12/22 : CIA-RDP65-00523R000100110005-5
 Approved For Release 2008/12/22 : CIA-RDP65-00523R000100110005-5
G. P . L DIV N of GENERAL PRECISION, INC.
6MY,BEDIFORD ROAD
PLEASANTVILLE, N. Y.
CUSTOMER'S ORDER NO. CONTRACT NO. TM 1461
g+
INVOICE N? 27855
INVOICE DATE Ja Jli 1961
SHIPPED TO:
SALES ORDER NO.
SOLD
TO
Headq 1arters Detach ent
Bolling Air Faroe Base
Washington, D. C.
L
TERMS: NET 30 DAYSf? PgYABLE AT PAR IN NEW YORK FUNDS
DATE SHIPPED 7f8l60 SHIPPING ORDER NO.
#.o.b. Pleaaantv"Mia,t
VIA P 1 Pot - i Jecia1 T)01' Very -? propaid
ITEM NO.
QUANTITY
PART NO. DESCRIP ION
UNIT PRICE
AMOUNT
Fl= no l,.
i
32 3-14 sv 'o a . // f
Cuter k re6i1B8~s
Plant bwpectim & Test 3.3 Ins 8.82
29.1.
material
33sOO
G &AG %
2.31_
.w....ww.r.rrww
Acceptance at Dwtinatimo
I certify that the above bill is correct and just and that payment therefor has not been received.
Original Signed G P L DIVISION of GENERAL PRECISION, INC.
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-RDP65-00523R000100110005-5
 SIO Approved ForRelease 2008/12/22 : CIA-RDP65-00523R000100110005-5 IIPPJNr. nRn;rR
MODEL OR
PART NO.
SOLD TO: Headquarters Detachment
Bolling Air Force Base
Washington, D. C.
ITEM
NO.
123-14 -14
SYNCHRO Ser. # 7
Customer work request 5-8-20
ACCEPTANCE AT DESTINATION
Shipped prior to Change Order Issuance
M.A.
REQ'D. DEL. DATE 8 JULY 1960 G.P.L. B/L #
VIA: PPSD OTHER W/B #
ROUTE G.B.L. #
WEIGHT 1 LB 1Ctn # S.O.V #
VALUE DNICL
IL 1 SETS 3-58
SHIPPED: DATE 7/13/60
DATE 8 July 1960
SALES ORDER NO. 10321
CUSTOMER'S ORDER NO? TM 1461
OTHER 3020-327 RNA
CONTRACT NO. 25X1
PRIORITY
F. 0. B. Pleasantville, N.Y.
TERMS-NET 30 DAYS
COLLECT
C. 0. D.
AMOUNT $
TOTAL
TAX -
Shipping Charge
? B.I(f G F. ?
Approved For Release 2008/12/22 : CIA-RDP65-00523R000100110005-5
 en
SOLD
TO
ippiuVCu rul rCCICCIJC LUUO/ IL/LL . l~IF1-rCUrVJ-UUJLJr000U iuu I IUUU ~/
G P L DIVION of GENERAL PRECISION, INC. 0
63 BEDFORD ROAD Reneg.
PLEASANTVILLE, N. Y.
INVOICE No 27856
CUSTOMER'S ORDER NO. CONTRACT NO. TM 1)461
F
Headquarters Detachment
Bolling Air Force Base
Washington, D. C.
L
DATE SHIPPED )4! 26 60 SHIPPING ORDER NO. 24973 ~ VIA Railway Express - prepaid
INVOICE DATE January 11, 1961
SHIPPED TO: see below
SALES ORDER NO. H-10321-2
Transporation Officer,
STAT
f.o.b. Pleasantville, New York
FISCAL YEAR 1959
6)4)42-88 Main Loop - Ser. # 92
W 3020-3).7
Assembly 3.2
hours 9 6.9
9
v
22.37
Plant Inspection & Testing 9.8
08.3
2
Shipping 1,5
7.3
4
11.00
Material
1.65 00,
.10
G&A?7%
.12
110.58
e .kF
711
Inspection and Acceptance - Inspection to GPL Drawing.
Acceptance at Destination.
I certify that the above bill is correct and just and that payment therefor has not been received.
G P L DIVISION of GENERAL PRECISION INC.
IS$ g z5 OI 1z GIJ STAT
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-RDP65-00523R000100110005-5
 Approved For Release 2008/12/22 : CIA-RDP65-00523R000100110005-5
en
SOLD
TO
G'P L DIVION of GENERAL PRECISION, INC. ?
63 BEDFORD ROAD
PLEASANTVILLE, N. Y.
P
Hoadr ,asters
Bolling Air Force e
Washir xx, D, C r
L
TERMS: NET 30 DAY AYA LE AT PAR IN NEW YORK FUNDS
DATE SHIPPED :l6# 60 SHIPPING ORDER NO. 273 VIA
STAT
.on
Accepta ce at
I certify that the above bill is correct and just and that payment therefor has not been received.
Originail S9Ynati G P L DIVISION of GENERAL PRECISION, INC.
STAT
Approved For Release 2008/12/22 : CIA-RDP65-00523ROO01
INVOICE DATE J 1 iry 1
SHIPPED TO: me belm
SALES ORDER NO. X-10321-2
INVOICE N9 27856
 Approved For Release 2008/12/22 : CIA-RDP65-00523R000100110005-5
GPL DIVISION GENERAL PRECISION, INC.
Headquarters Detachment
Bolling Air Force Base
Washington, D. C.
Attention:
Subject: Contract TM-1461
Gentlemen:
We are forwarding herewith the following invoices against the fiscal
years indicated.
Fiscal Year 1959
Invoices:
25474
27855
26206
27856
27853
Total value of invoices $ 539.67
Total invoiced to date $2,293.18
Your assistance is requested in verifying receipt of shipment for Invoices
27853, 27855 and 27856.
26316 27847 27852
27392 27848 27857
27844 27849 28011
27845 27850
Fiscal Year 1960
Invoices: 26205 27846 24902 - ate, ~~~ 3
Total value of invoices $4,196.05
Total invoiced to date 4,196.05
PHB:ikn
Enclosure
Contract Administrator
~ 72
FEB 17 1961
STAT
STAT
VS OF GENERAL PRECISION, INC.
Approved For Release 2008/12/22 CIA-RDP65-00523R000100110005-5
 ve
Approved For Release 2008/12/22 : CIA-RDP65-00523R000100110005-5
GENERA*PRECISI?N LABORAT?Y r 3
INCORPORATED
G P L DIVISION
!! DVY 0I eneg?
63 BEDFORD ROAD
GE,NEPAI, pR`CISIQN, IRC.
;;000ESSOR 13Y MERGER TO
PLEASANTVILLE, N. Y.
1
Headquarters Detachment
Bolling Air Force Base
idashin~ton, D.
~..... ~ ?,TRACTJNVOICE N? 26206
MAY 161960
CONTRACT NO. TM 1461 OFFICE OF JOH&VAIRATE May 12, 1960
SALES ORDER NO.
SHIPPED TO:
H-10321-2 c/o ; 7
Transportation Officer
L
TERMS: NET 30 DAYS: PAYABLE AT PAR IN NEW YORK FUNDS
DATE SHIPPED 4/28/60 SHIPPING ORDER NO. 24973
F.O.B. Pleasantville, N. Y.
VIA MA-Prepaid
Freight charges for material shipped on our
shipping Order # 24973
I certify that the above bill is correct and just and
that payment therefor has not been received.
GPL DI JISION ; GJi\~ P L PREUISIOTMM II1C.
STAT
4.26
STAT
Nssistant to Controller
196 wvzs01 IZ93.E
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-RDP65-00523R000100110005-5
 Approved For Release 2008/12/22 : CIA-RDP65-00523R000100110005-5
ILLEGIB
Approved For Release 2008/12/22 : CIA-RDP65-00523R000100110005-5
 Approved For Release 2008/12/22 : CIA-RDP65-00523R000100110005-5
G P L DIVISS of GENERAL PRECISION, INC.
63 BEDFORD ROAD
PLEASANTVILLE, N. Y.
CUSTOMER'S ORDER NO.
Headquarters Detachment
SOLD Bolling Aix Force Base
L
CONTRACT NO. TM 1461
TERMS: NET 30 DAYS: PAYABLE AT PAR IN NEW YORK FUNDS
DATE SHIPPED 1/27/59_/ SHIPPING ORDER NO. 22118
Freight charges for material billed on our invoice
24965, dated 18/20/59.
J q?/-/ 3
Reneg.
28140
INVOICE DATE February 27, 1961
SHIPPED TO:
SALES ORDER NO. 10321-224
Project Dtagon Lady
Warner Robins Air Material Area.
Robin Air Force Base, Georgia
Warehouse F7, Storeroom B
f.o.b. - Pleasanttaille, New York
VIA REA - Prepaid
Cl'~
?
,yrys
4
$7
I certify that ~theA above bill is correct and just and that payment therefor has not been received.
stant to Controller
TIi 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
GPL 92 3M 3.60
Approved For Release 2008/12/22 : CIA-RDP65-00523R000100110005-5
 Approved For Release 2008/12/22 : CIA-RDP65-00523R000100110005-5
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Approved For Release 2008/12/22 : CIA-RDP65-00523R000100110005-5