DISBURSEMENT BY TREASURY CHECK

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP65-00523R000100180009-4
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 5
• Document Creation Date: December 22, 2016
• Document Release Date: June 8, 2010
• Sequence Number: 9
• Publication Date: June 2, 1958
• Content Type: MEMO

Sanitized Copy Approved for Release 2010/06/08: CIA-RDP65-00523R000100180009-4
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Sanitized Copy Approved for Release 2010/06/08: CIA-RDP65-00523R000100180009-4
 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP65-00523R000100180009-4
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4 - (Contracts)
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eh/2 June 1958
Sanitized Copy Approved for Release 2010/06/08: CIA-RDP65-00523R000100180009-4
 S tandar
orp? apeseribedle
ti
U. ,,Com;troller General, S.
September 7, 1950
(Gen. Reg. No. 51, Supp. No. 11)
(Amended February 20, 1952)
Sanitized Copy Approved for Release 2010/06/08: CIA-RDP65-00523R000100180009-4
PI JCHEk 'f9R
U. S. ---------------Dontractj _ (#'f'icex_-------------------------------------------------------------------------
(Department, bureau, or establishment)
THE UNITED STATES, Dr.,
Voucher prepared at ---------------------------------------------------------------------------------- ------------
Payee's Account No. ----------------
To ------------sir~rtsza~~ Oiei'm~hausen_ &_ Grier Inc ----------------------------------
No. and Date of
Date of Delivery
ARTICLES OR SERVICES
(Enter description item number of contract or Federal supply
UANTITY
UNIT PRICE
AMOUNT
Order
or Service
schedule, and other information deemed necessary)
Q
Discount Terms
Cost
Per
Dollars
Cts.
Month ending 30 April 1958
Direct Labor
6,121.
6s
Materials & Services
13,502.
6
Travel V
1,364.
)7
Freight & Express
118.
71
PAYMENT:
Other Direct Charges
571.
8
Complete ^
Burden
4,847.
0
Partial ^
Overhead/
2,387.
2
Final ^
Use continuation sheet(s) if necessary
Shipped from to Weight Government B/L No.
Total
?
I certify that the above bill is correct and just and that payment has not been received.
(Payee must NOT use this space)
_
STAT
_
ifferences,. _ ---
--------
-----
--
(Sign original only)
rm r,__ - -
----------
-
-
---
Dace $-- -- *P e _ dgerton~ Germes en & Grier Inc.
- -------
Amount verified; correct for -----------
(Signature or initials) _< - '
STAT
Dat
ice R
/ I
cd
Pursuant to authority vested in me, I certify that this account is correct and proper for
t Approved for $ ----------------------------------- 11
ILLEGIB
SIGN 1
IGINAL 1,
OR
ONLY
e
nvo
e
.
wiu:r , 1"6
Date -------------------------------------------------------- TAT--------
( Check No_ ________________________ dated ------------------------------ 19 ------ for $-------------------------------------- on Treasurer of the United States in
Paid by 1. favor of payee named above.
Cash. $------------------------? on ------------------------------------? 19-----. Payee ------------------------------- ----------
-----------------------------
(aim aricinel only)
? When a voucher is signed or receipted in the name of a company or corporation, the name of the person per __________
writing the company or corporate name, as well as the capacity in which he signs, must appear. For example: "'
"John Doe Company, per John Smith, Secretary", or "Treasurer", as the case may be.
tIf the ability to certify and authority to approve are combined in one person, one signature only is nee-
Title _____________________________
11
th
' th - ill th 1. b "A d f """"--""------------------
d
i
essary, o erwse a approving o cer w sign on ine ow pprove or ------------------
. an
over his offic Sanitized Copy Approved for Release 2010/06/08: CIA-RDP65-00523R000100180009-4
 ~a a Sanitized Copy Approved for Release 2010/06/08: CIA-RDP65-00523R000100180009-4
VOUCHER #21
Sanitized Copy Approved for Release 2010/06/08: CIA-RDP65-00523R000100180009-4
Foam prescribed by T
Comptroller General, U. S. P ?C Y O '1" foru1i`c1lCkseS a
Al September 7, 1950
(Gen. Reg. No. 51, Supp. No. 11) ervices Other Than Personal
CONTINUATION SHEET
-0-7 2,0
U. S. -------- Cantraeting__Officer---------------------------------------------------- Sheet No. ----1------ of Bureau Voucher No- ----- 1---
(Department, bureau, or establishment)
No.
and Date
Date of
ARTICLES OR SERVICES
QUAN-
UNIT PRICE
AMOUNT
of Order
Delivery
(Enter description, item number of contract or Federal supply schedule,
TITY
TITY
or Service
and other information deemed necessary)
Cost
Per
Dollars
Cts.
Direct Labor:
Week ending 4/6/58 726.84
? 4/13/58 824.92
to 4/20/58 1
085.79
,
tv 4/27/58 859.50
Month " 4/30/58 2.p624.01
6
Total Direct Labor 6,121.0
-
Materials & Services 13,502-16-'
Travel 1,364.07
Freight & Express 118.71
Other Direct Charges 571.38
*Burden 4,847.30
Total Direct Costs
26,524.
8.,
Overhead:
Total Direct Costs @ 9% 1
2 387.
2-
2 ,911.
Lpril Non
Premium D
*Burden: ay i
irect Labor 6,059.13 @ 80% $4,847.30
*Materials & Services
P.O. No. Check No. Vendor
2 346f'- Ducommun Metals
& Sup
ply
51.
27
21792 3464 Federated Purch
aser
39.
90
21746 3475 Pavell Electric
20
27
21779 3475 of
4.
68
21692 3481 Chatham Electro
ies
63.
60
Petty Cash 3396 Two Boxes I-Tip
71
21814 3510 Standard Wh. &
able
o.
154.
64
21812 3505 Pavell Electric
Suppl
y
1826 3507 Signal Oil Co.
16.
8o
21794 3497 E1mar Electroni
cs
12.
11
21446 3584 Reynolds Electr
ic & Eng
.
23
93
21680 3584
loo
49
21751 3584
181.
14
21644 3587 South Chester C
orp.
132.
47
21819 3501 Las Vegas Blue
int
23
57
21792 3498 Federated Purc
ser,
Inc.
39-
35
21723 3518 Olivier & Willi
ams E
evatox
4,8oo
00
Petty Cash 3519 Von Tabel Lumb
Co.
2.
76
21302 3568 W.H.Brady Co.
7.
50
21806 3535 Ducomlm n Metal
& Su
ply
22.
21
21828 3536 Electronic Sup
ly
2
1828 3536
4.
26
21828 3536
19
21
21815 3539 Las Vegas Blue
rint
60
31
21801 3585 Sanborn Compare
332
96
 Sanitized Copy Approved for Release 2010/06/08: CIA-RDP65-00523R000100180009-4
+~~~ma prescribed by ........,.. ;
CtrTnpCfoller General, U. S. Pic VOUC. r~~. Or Purchases a
September 7, 1950
(Gen. Reg. No. 51, Supp. No. 11)
ervices Other Than Personal
CONTINUATION SHEET
U. S. --------------- o n t r e - ei.. --Office2'--------------------------------------------- Sheet No. -----2----- of Bureau Voucher No. ----- 1--.
(Department, bureau, or establishment)
No. and Date
Date of
D
li
ARTICLES OR SERVICES
UNIT PRICE
AMOUNT
of Order
very
e
or Service
(Enter description, item number of contract or Federal supply schedule,
.
and other information deemed necessary)
TITY
Cost
Per
Dollars
Ct..
Materials & Services
P.O. No. Check No. Vendor
21826 354T- Signal Oil Co.
.
34
34
21830 3547 Ward & Ward Con
recto
s
563:
21848 3603 Andrews Hdwe. &
Metal
7.
30
21833 3569 Ducommun Metals
& Sup
ply
68.
17
21857 3569 of it
"
107.
08
21857 3569 it it
t'
9
36
21813 3569 it if
is
32
69
21849 3569
30
39
21849 3569
'-
30
18
21846 3570 Federated Purch
aser,
Inc*
19
35
21850 3570 is
46.
7o
21850 3570
61.
84
21850 3570
15-
24
21841 3570
24.
28
21837 3570
12
74
21878 3570
32
08
21878 3570
63.
65
21863 3574 Las Vegas Machi
ne Inc
.
142.
90
21723 3581 Olivier & Willi
ams E
evato
3,691
00
21809 3582 Opaco Lumber Cc
.
57.
50
21827 3582 it tt
6.
66
21847 3582 it 't
5,
40
21874 3586 Signal Oil Comp
any
17,
14
21865 3595 U.S.Electrical
Motor
31
62
21854 3598 Vegas Planing
11
46
92
21782 3594 M.M.F. Manufact
uring
Co.
2,000
20
21868 3600 Woods Electric o
n Co
.
196
15
21799 3540 Lee Office Equi
pment
52
92
VOUCHER #21
Sanitized Copy Approved for Release 2010/06/08: CIA-RDP65-00523R000100180009-4