DISBURSEMENT OF TREASURY CHECK

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP65-00523R000100140009-8
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 5
• Document Creation Date: December 21, 2016
• Document Release Date: November 19, 2008
• Sequence Number: 9
• Publication Date: May 3, 1961
• Content Type: MEMO

Garr r.,, PPlicable to this.
$ ae rollo ; ,and Object Class a .Uenea ,
2' Jswent -
NO- -138 t
denti ,
punds AU Ze tTinburg of Ape 3nst General yedger
Ledgtr Arco 'tents AWaiti WOPrlate4 Funds Acount
request g unt A1lo?> nt.Sysbol.ng DCI Cent catfon able to Conf3?
SEC1iET
(Wizen filled in)
MIORAN ,gam: Cb.2ef finance Division
AEI Monetazy Branch
SU&7WT
Voucher No. qW9
3 1%1.
Disbursement of T11easury Check
Of the 1?c It is requested that a U.
?m Y Bated hereuncie So Treasury, Check be
identii?ication t rujror
alapear on the contract
~~ in check. -ber and invole
as Cheek d"
~ in favor b. Amount; or: a
C. Contract
General
5a5?~ 75 or
MWbe
. Inc.
4. Invoice r' E ~
C-
.
y~
,ter
e. Check to be dam. Q'l6a$
.2? 8 ~Y 19~
Perti
transaction is404b file in the Off-lee o fnthe on with t4's classified
in 3? The check should ComptrO'JM/P
dated as
the attached
Stated the tl a selF_addressed envelope in. Pareg i s1 and Wiled
Should
is.rea4 for dis contacted extensi~anenvclope is attached
Pasit3on. on
8737/8738 when ~aoent
. The
~. -AC-C amm
6oi.o
$15,522.75
dd SEC
RET
Contract RF-CT-693 (Po~WIHP)eLled in)
- Voucher FIEB: Jt/DPD-Fin/3 Magc 1961
?.....cr
3 I y 1961
STAT
Approved For Release 2008/11/20: CIA-RDP65-00523R000100140009-8
 Approved For Release 2008/11/20: CIA-RDP65-00523R000100140009-8
41 u
MR[[ W
U -2'x83..6 ,
1gs
ON. Division of afterm,
Ord
Pleaseatvi3le, SM yam
GentJAmon:
sic*#
y ow invot00 mbar 2761.8 has b~
the MOUUt of *15p-"2-75 icy is x'.30 low am total
GlOwt billed. MW 11,13,111pl;Ift Did arrived at se ib. Lc :
Total aVIOUft Allotted to FY 58
AwAnt paid prior mice 2763.8
*31,90.42
18 ?67
. 15
Yours very try,
Dist:
Contract IiF-CT-693 DPD-Fin
1 - Chief Contracts Staff DPD
1 - Reading DPD-Fin
1 - RI-DPD
BEB:jt/DPD-Fin/3 May 1961
Approved For Release 2008/11/20: CIA-RDP65-00523R000100140009-8
 Approved For Release 2008/11/20: CIA-RDP65-00523R000100140009-8
P I- DIVISION 4P ,3PD . Reneg.
GE AL 'PRECISION, INC.
ti OF
63 BEDFORD ROAD COPY
PLEASANTVILLE, N. Y. INVOICE 27618
SOLD
TO
CUSTOMER'S ORDER NO. CONTRACT NO. HF-CT-693
L
Commanding Officer
Headquarters Detachment
Bolling Air Force Base
v:ashington, D.C.
TERMS: NET 30 DAYS: PAYABLE AT PAR IN NEW YORK FUNDS
DATE SHIPPED SHIPPING ORDER NO.
INVOICE DATE
SALES ORDER NO.
SHIPPED TO:
To invoice for Termination Charges under Contract
No. HF-CT-693 in accordance with DD 540 Settlement
Proposal dated December 13,1960.
V92?_16s 7-- ?(7 -( 7S')
March 16,1961
10253
15,533.05
u - /J227$
STAT
I certify t at the above bill is correct and just and that payment therefor has not been received.
G P L DIVISION GENERAL PRECISION, INC.
ant to Controller
WITH RESPECT TO THE PRODUCTION OF THE ARTICLES AND/OR THE PERFORMANCE OF THE SERVICES COVERED
AS 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
GPL 32 4M 6-60
Approved For Release 2008/11/20: CIA-RDP65-00523R000100140009-8
 Approved For Release 2008/11/20: CIA-RDP65-00523R000100140009-8
GPL DIVISION GENERAL PRECISION, INC.
co-n7
'MAR 2 7 1961
Headquarters Detachment
Bolling Air Force Base
Washington, D. C.
Subject: Contract HF-CT-693
Gentlemen:
We are forwarding herewith our Invoice 27618 in the amount of
$15,533.05 for termination charges on subject contract.
Attention:
Very truly yours,
PHB:ikn Contract Administrator
Approved For Release 2008/11/20: CIA-RDP65-00523R000100140009-8
STAT
STAT
 Approved For Release 2008/11/20: CIA-RDP65-00523R000100140009-8
GPL DIVISION GENERAL PRECISION, INC.
Headquarters Detachment
Bolling Air Force Base
Washington, D. C.
Subject : HF-CT-693
Gentlemen:
With reference to your letter DPD-2783-61 dated May 3, 1961, the
$10.30 difference is explained as follows:
The total funds in the contract for the period FY 58 represent the
selling price and termination claim of the items, f.o.b. Pleasantville,
New York.
Attention:
In addition payment was received for the following invoices for freight
charges forwarded December 23, 1959:
Invoice 24
724 $5.06
Invoice 24
725 $5.06
Invoice 24
726 $6.08
Cr. 4
294 ($5.90)
Total
$10.30
It should be noted that the freight invoices were forwarded prior to the
institution of the present method of establishing priced exhibits for
freight charges. As a result, therefore, the payment received for
freight charges was omitted from the total for FY 58.
Very truly yours,
STAT
STAT
MTV 2 3196,
.3733-c'/
CODY / or
Approved For Release 2008/11/20: CIA-RDP65-00523R000100140009-8