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-RDP65-00523R000100110015-4
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 2
• Document Creation Date: December 21, 2016
• Document Release Date: December 22, 2008
• Sequence Number: 15
• Publication Date: February 9, 1961
• Content Type: FORM

Approved For Release 2008/12/22: CIA-RDP65-00523R000
f I Z,/ -.( I ~ _;K4 ~ 100110015-4 f
6 P L DIVIS1 of GENERAL PRECISION, INC.
63 BEDFORD RQAD PLEASANTVILLE, N. Y.
ISOLD
TO
I4M NO.
INVOICE N2 28011
INVOICE DATE February 9, 1961
SHIPPED TO: See Below
SALES ORDER NO. H-10321r.2
Project Dragon Lady
Warner Robins Air Material Area
Robins Air Force Base, Georgia
Warehouse 17, Storeroom B
f.o.b. Pleasantville, N.Y.
VIA REA-Prepaid
GUAt(TITY
DESCRIPTION
PART NO.
UNIT PRICE
AMOUNT
Fiscal Year 1960
rfm
Item
l`
6441-38 Driver Assembly - Ser. No. 95
Customer Work Request No. 6-9
Returned in accordance with ILIA 3020-163
Assembly 1.5 hrs. @
6.90
$ 10,35
Plant Inspection and Testing 18.2 hrs. @
8.28 (
150.70
Material
7.26
V
G & A @ 7%
.50
$ 168.81
Inspection and Acceptances Inspection to GPI. drawings,
-~/
Acceptance at destination.
I certify that the above bill is correct and just
and that payment therefor has not been received.
GPL DIVISION OF GENERAL PRECISION, INCORPORATED
STAT
tant to Controller
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.
19, Wd #s 61
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-RDP65-00523R000100110015-4
CUMER'S ORDER NO. CONTRACT NO. TM 1461
P
L
H eadquarters Detachment
Bolling Air 'ce Base
Washington., C .
TERMS: NET 3-DAYS: PAYABLE AT PAR IN NEW YORK FUNDS
DATES RED 12/18/59 SI+IPPING ORDER NO. 2) 721
 Approved For Release 2008/12/22 : CIA-RDP65-00523R000100110015-4
FERAL- PRE.CISIO RATORY
I N C O R P O R E D
PLEASANTV[t LE. NEW YORK
DATE
SALES ORDER NO.
CUSTOMER'S ORDER NO& 11%..
OTHER
CONTRACT NO.
PRIORITY
F. O. B. silli7
TERMS-NET 30 DAYS
ITEM
NO.
MODEL OR
.
PART NO.
D E S C R I P T I 0 N
QUAN.
UNIT PRICE
TOTAL
r i -
river k e 'te'e
r ~kvft "Tea t No* 6"
7 70 /
custaur Weft t so. 600
STAT
Impaction & "coptamot lmpeet4aft to 14
*minim
s -. e at destuw4deft
REQ'D. DEL. DATE _ G.P.L. B/L # PREPAID
VIA: OTHER W/B C LLECT
TOTAL
ROUTE G.B.L. # C, O. D.
TAX
WEIGHTJ S.O.V. # AMOUNT $
Shipping Charge
VALIE~VICL SHIPPED: DATE f , BY
/
Invoice. Amounts
STAT
RECEIVED BY
Invoice Instruction ,
I
2
Partial
Complete
0
I
y
?
Approved For Release 2008/12/22 : CIA-RDP65-00523R000100110015-4
DEC ? $ N? 24721