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-RDP65-00523R000100110016-3
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 6
• Document Creation Date: December 21, 2016
• Document Release Date: December 22, 2008
• Sequence Number: 16
• Publication Date: January 11, 1961
• Content Type: FORM

Approved For Release 2008/12/22 : CIA-RDP65-00523R000100110016-3
Page 4 of 4
G- P L DIVISS1 of GENERAL PRECISION, INCA Reneg.
CIA RQnCnAP1 =A A 1'1 _.,
CUSTOMER'S ORDER NO. CONTRACT NO. TI4 1461
Headquarters Detachment
SOLD Bolling Air Force Base
TO Washington, D. C.
L
2 $95
TERMS: NET 30 DAYS: P YA I~g AT PAR IN NEW YORK FUNDS
DATE SHIPPED / / SHIPPING ORDER NO.
INVOICE DATE Ja,rlUary 11, 1961
SALES ORDER NO. H-10321"2
SHIPPED TO:
Project Dragon Lady
Warner Robins Air Materiel Area
Robins Air Force Base., Georgia
Warehouse 17, Storeroom B
f.o.b. Pleasantville' New York
VIA Feuer/Akers - prepaid
ITEM NO.
QUANTITY
PART NO. DESCRIPTION
UNIT PRICE
AMOUNT
p/o 1.
FISCAL YEAR 1960
R/D 3020.?609
Plant Inspection & Testing .2 Hours 9 8.2$
1.66
Shipping :L.0 It @ 7.60
/ 7.60
e/
9.26
1
6412-i Frequency Tracker Assembly, Ser. # 10
Customer Work Request 60-20
Returned in accordance with RO 3020-64.3
R/O 3020_64.3
Repair Technician 7.0 hours C 5.31
" 37.17
Plant Inspection & Test 6.5 It @ 828
:
I/ 53.G2
/
Shipping 1.0 II @-7
60
7.6o
.
98.59
1
6412.90 Amplifier Ass'y. Audio
Customer Work request 60-12
Returned in accordance with RO 3020-543
A/0 3020-543
No Charge
no charge
UPLAND TOTAL
859.31
certif that the above bill is correct and just and that payment therefor has not been received.
G P L DIVISION of GENERAL PRECISION, INC. STAT
ant To Controller
I9,kvisO1 12 9jj
17 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
INVOICE N?
Approved For Release 2008/12/22 : CIA-RDP65-00523R000100110016-3
 Approved For Release 2008/12/22 : CIA-RDP65-00523R000100110016-3 3 of 4
G P L DIVISO of GENERAL 2RECISIION, INC. ? Renege
63 BEDFORD ROAD 2 7 8 5 7
PLEASANTVILLE. N. Y.
CONTRACT NO. TpNN 1461
F-
Headquarters Detachment
SOLD Boiling Air Force Base
TO Washington., D. C.
L
TERMS: NET 30 DAYS: PAYABLE AT PAR IN NEW YORK FUNDS
DATE SHIPPED 3/31/60 SHIPPING ORDER NO. 24895
INVOICE N?
January 11, 1961
SALES ORDER NO. H.-10321-2
SHIPPED TO:
Project Dragon LacV
Warner Robins Air Materiel Area
Robins Air Force Base, Georgia
Warehouse 17, Storeroom B
f.o.b. Pleasan..ville, New York
VIA Feuer/ Akers - prepaid
ITEM NO.
QUANTITY
PART NO. DESCRIPTION
UNIT PRICE
AMOUNT
FISCAL YEAR 1960
p/o 1.
3020
;~
7
RI
~
-
,
P
,
Plant Inspection & 'Nest 3.9 hours @ 8.28
60
5 hours @ 7
S
i
i
32.29
8
7 3
r/
.
ng .
pp
h
.
36.09
1
6412-1 Frequency Tracker Assembly, Sere # 1
Customer Work request 60-16
Returmed in accordance with RO 3020-548
R/O 3020-548
Repair Technician 5.2 hours @ 5.31
28
4 @ 8
& T
t 3
ti
I
" 27.61
28
15
.
.
on
es
Plant
nspec
.
Shipping 1.5 @ 7.60
v 11-40
.
Material
1
2
G & A @ 7%
5.
`~
83.55
1
6412?4 Frequency Tracker Assembly, Sere # 45
Customer Work request 60-17
Returned in accordance with RO 3020-608
R/O 3020-608
C 8
28
2 h
t
V
66
1
e
.
ours
.
Plant Inspection & Tes
.
/
/
Shipping .8 7.60
6.08
7.74
1
6412-1 Frequency Tracker Assembly., Sere # 59
Customer Work Request 60-18
Returned in Accordance with RO 3020-609
see page it
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.
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-RDP65-00523R000100110016-3
 SOLD
TO
p/o 1.
Approved For Release 2008/12/22 : CIA-RDP65-00523R000100110016-3 2 of 4
Cr P L DIVISSI of GENERAL,RRECISION, INC. 49
63 BEDFORD ROAD
PLEASANTVILLE, N. Y.
,
DATE SHIPPED 3/31/60 SHIPPING ORDER NO. 24895 VIA Feuer/Ackers - prepaid
L
TERMS: NET 30 DAYS: PAYABLE AT PAR IN NEW YORK FUNDS
Headquarters Detachment Warner Robins Air Materiel Area
Bolling Air Force Base Robins Air Force Base., Georgia
Washington., D. C, Warehouse 17, Storeroom B
Reneg.
27857
CONTRACT NO. TM 1461 INVOICE DATE January 11., 1961
SALES ORDER NO. H-10321+.2
SHIPPED TO:
Project D agon Lady
FISCAL YEAR 1960
~0 302 o-65
Assembly 1.0 hours @ 6.90
Repair Tec1mican 3,3 II @ 5.31
Plant Inspection & Test 2.7 II G 8.28
Shipping .5 II C~3 7.60
6412-v1 Frequency Tracker Assembly, Sere # 43
Customer work request 60-13
Returned in accordance with RO 3020-545
R/O 3020-5L5
Repair Technician 2.5 hours 0 5.31
Plant Inspection e- Test 4.3 II no 8.28
Shipping .5 It 0 7.60
6412-1 Frequency Tracker Assembly., Ser. > ` 20
Custcmer work request 60-14
Returned in accordance with RO 3020-546
R1O 3020-546
Repair Technician 9.3 hours 0 5.31
Plant Inspection & Test 3,L. " @ 8.28
Shipping .5 It Q 7,60
6412-1 Frequency Tracker Assembly, Sera 1,1 66
customer work request 60-15
returned in accordance with RO 3020-547
N?
'., 17.52
22.36
3,80
13.28
r-'// 35.60
3.80
49.38
/ 28.15
3.80
50.58
7
52.68
81.33
see page 3
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.
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-RDP65-00523R000100110016-3
f.o.b. Pleasantville
New York
 Approved For Release 2008/12/22 : CIA-RDP65-005 000100110016-3 L of L.
G=P L DIVISO of GENERAL PRECISION, INC. Reneg. 10
63 BEDFORD ROAD
PLEASANTVILLE, N. Y.
INVOICE N? 27857
CUSTOMER'S ORDER NO. CONTRACT NO. TM 1461 INVOICE DATE January 11, 1961
SHIPPED TO: see beloTT
SALES ORDER NO. H-10321-2
P Project Dragon Lady
Headquarters Detachment Warner Robins Air Materiel Area
SOLD Bolling Air Force Base Robins Air Force Base, Georgia
TO Washington, D. C. Warehouse 17, Storeroom B
r
895 VIA Feuer/Akers -
DATE SHIPPED 3/21/60 SHIPPING ORDER NO. 24.
prepaid
ITEM NO.
QUANTITY
PART NO. DESCRIPTION
UNIT PRICE
AMOUNT
FISCAL YEAR 1960
p/o 1.
1
6412..88 MainLoop Assembly ., er. # 49
Customer work request No. 60-3
Returned in accordance with M-A AG 3020-367
/O 3020-367
Assembly 8.0 hours u~, 6.90
" 55.20
/
Repair Technician 18.5 II o 5.31
/ 98.24.
/
Plant Inspection & Test 9.3 it 08.28
5 It @ 7.60
77.00
/ 3.80
Shipping .
Material
32.12
2
25
G&AG7%
.
268.61
1
6417-1 Indicator Assty. Ser. ,# 49
Customer work request No. 60-6
Returned in accordance with RiIA AJ 3020-374.
R/0 3020-374.
7
Repair Technician 6.0 hours < 5.31
31.86
Plant Inspection & Testing 4..7 II C? 8.28
- 38.92
Shipping 5 It Q 7.61
3.80
Material
90100
6.30
170.88
1
64.11.1 Receiver Transmitter & Antenna Assembly
Ser. # 39 - Customer work request 60-11
Returned in accordance with RO 3020-655
see page 2
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.
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
L
f.O.b? Pleasantville., New York
TERMS: NET 30 DAYS: PAYABLE AT PAR IN NEW YORK FUNDS
Approved For Release 2008/12/22 : CIA-RDP65-00523R000100110016-3
 Approvea I-or Kelease 10Uti u/11 : CIA-KUF'Erb-UUb2iK0001UU1 IUUlb-i
0 .40 &I: ,. SIPPING ORDER
GENERAL PRECISION &XBORAT
SOLD TO:
ITEM
NO.
MODEL OR
PART NO.
DATE
SALES ORDER NO.
CUSTOMER'S ORDER NO,
OTHER
CONTRACT NO.
PRIORITY
F. O. B.
TERMS-NET 30 DAYS
min, I 'Y'"
4z" 711- , /
VIA: OTHER
ROUTE G.B.L.
WEIGHT S.O.V
Invoice Instructions
TOTAL
TAX -
Shipping Charge
Approved For Release 2008/12/22 : CIA-RDP65-00523R000100110016-3
4w ,
` -', t
'..
is
 .,, Approved For Release 2008/12/22: CIA-RDP65-00523R000100110016-3.iIPPING ORDER
SOLD TO:
DATE' 1'.1
SALES ORDER NO.,
ITEM
NO.
MODEL OR
PART NO.
r Aft
Note to Consignee :
Please sign,, date and return two (2) copies
of this document to:
GPL Div. of General Precision Inc.
63 Bedford Rd,
Pleasantville, N,Y. Attn: Contracts Dept.
REQ'D. DEL. DATE
VIA:
ROUTE
WEIGHT
OTP
G. B~
?
Invoice Instructions
F. O. B. A
CUSTOMER'S ORDER NO.
OTHER
CONTRACT NO.
PRIORITY
CT
D.
NT $
TOTAL
TAX -
Shipping Charge
?
STAT
STAT
Partial Complete
U
Approved For Release 2008/12/22 : CIA-RDP65-00523R000100110016-3