BILL OF SALE FROM GENERAL PRECISION INC. TO HEADQUARTERS DETACHMENT BOLLING AIR FORCE BASE WASHINGTON D. C.

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP65-00523R000100110012-7
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 3
• Document Creation Date: December 21, 2016
• Document Release Date: December 22, 2008
• Sequence Number: 12
• Publication Date: January 11, 1961
• Content Type: FORM

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63 BEDFORD ROAD
PLEASANTVILLE, N. Y.
SOLD
TO
ITEM NO.
QUANTITY
PART NO. DESCRIPTION
UNIT PRICE
AMOUNT
/o
FISCAL YEAR 1960
Z
1
6411-37 A.F.C. Assembly - Customer work request #
60-8
This shipment returned in accordance with RMA 3020-462,
R/0 3020-462
Assembly 2.0 hours @ 6,90
11.90
Repair Technician 7.9 11 @ 5,31
0
Plant Inspection & Testing ]D.0 It @ 8.28
82.8
82.80'
Material
2.111-'
G &A @ 7%
.i5.'
140,8
Inspection and Acceptance: Inspection to GPL Drawings.
Acceptance at Destination.
the above bill is correct and just and that payment therefor has not been
G P L DIVISION GENERAL PRECISION, INC.
sistant to Controller
INVOICE NO. 2 7 8 14 7
CUSTOMER'S ORDER NO. CONTRACT NO. TM-1461 INVOICE DATE January 11, 1961
SALES ORDER NO. >8 H-10321-2
SHIPPED TO:
Headquarters Detachment Project Dragon Lady
Bolling Air Force Base Warner Robins Air Material Area
Washington., D. C. Robins Air Force Base, Georgia
pproved For Release 2008/12/22 : CIA-RDP65-00523R000100110012-7
Arz P L DIVISION
GENE W PRECISION,
Warehouse 17: Storeroom B
TERMS: NET 30 DAYS: PAYABLE AT PAR IN NEW YORK FUNDS '? f.O,b? Pleasantville, New York
DATE SHIPPED 12/8/59 SHIPPING ORDER NO. 24709 VIA Railway Express - prepaid
receivedSTAT
19,WdES01 11 03J
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
STAT
Approved For Release 2008/12/22 : CIA-RDP65-00523R000100110012-7
 F'P''l. Pr, Approved For Release 2008/12/22 CIA-RDP65-00523R000100110012-7
V0 9
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sa
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DATE e A MI
SALES ORDER NO.
Id*
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ATEKNON
ITEM AWVZS OR DT4SCRI PTIO N
NO. PART 140. ,
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VIAt
ROUTh
CUSTOMER'S ORDER NO
OTHER
CON TRACT NO.
PRIORITY
F. G,'i.. B. t, ,p f-i
E'ER. .S-PIE-I 30 DF'!'S
QUAAN- 1!N.T PRiv6 TOTAL
e. o L- E,;:.f
CT'ICR W!$
+. #
S,?L)V.-ul
f svaKa -skr`
; p:ng Charge
STAT
+'C~ i-- -
STAT- M4?
--
Approved For Release 2008/12/22 : CIA-RDP65-00523R000100110012-7
 CUSTOMER'S ORDER NO. CONTRACT NO.. TM 1461
Approved For Release 2008/12/22 : CIA-RDP65-00523R000100110012-7 Q~~
OK
/_' is 1 nnnicl/~_t r urn A / nnetICIn& ?iit 1
6 3 B E D F6 "d rC) 14G11G .
P
Headquarters Detachment
SOLD Bolling Air For ce Base
TO Washington, D. C.
L
TERMS: NET 30 DAYS: PAYABL AT PAR IN NEW YORK FUNDS
DATE SHIPPED 72/1859 SHIPPING ORDER NO. 24721
INVOICE N2 27848
INVOICE DATE January 11, 1961
SHIPPED TO: see below
SALES ORDER NO. H-10,321-2
Project Dragon Lady
Warner Robins Air Materiel Area
Robins Air Force Base., Georgia
Warehouse 17, Storeroom B
f.oob. Pleasantville, New York
VIA Railway Express - prepaid
FISCAL YEAR - 1960
6141-
36 Free A IP - Ser . # 105
Customer Work Request No. 60-7
Retur
ned in accordance with RNA 3020-1,17
R /O 3020-17
Repair Technician 8.0 hours @ 5.31
0 42.4$
Plant Inspection & Testing 8.9 " @ 8.28
73.61,,
Material
29.31
G & A @ 7%
2X05, "
r-
147.53
Inspection & Acceptcnce: Inspection to GEL Drawings.
Acceptance at Destination.
above bill is correct and just and that payment therefor has not been
G P L DIVISION of GENERAL PRECISION, INC.
Dan? to Controller
196 WV es 01 I Z 93.E
received-
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.
Approved For Release 2008/12/22 : CIA-RDP65-00523R000100110012-7