INVOICE ITEK CORPORATION

Document Type: 
Collection: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP67B00074R000500170027-6
Release Decision: 
RIPPUB
Original Classification: 
K
Document Page Count: 
4
Document Creation Date: 
December 21, 2016
Document Release Date: 
December 30, 2008
Sequence Number: 
27
Case Number: 
Publication Date: 
July 28, 1960
Content Type: 
MISC
File: 
AttachmentSize
PDF icon CIA-RDP67B00074R000500170027-6.pdf84.46 KB
Body: 
Approved For Release 2008/12/30: CIA-RDP67B00074R000500170027-6 ININfl~N~IIIIINBII~nINNUIIUIIIIUI t 70D 8D PP August 2, 1960 Reference: 9005-60-16C We are submitting herewith Invoices #16 and #17 on Project 9014. We would appreciate your processing these for payment. Very truly yours, STAT EDL: bay Invoices (2) 4 ti Approved For Release 2008/12/30: CIA-RDP67B00074R000500170027-6 Approved For Release 2008/12/30: CIA-RDP67B00074R000500170027-6 Itek I N V O I C E DPD 4//i COPY OF Itek Corporation Waltham 54, Massachusetts SOLD TO: INVOICE DATE 7/28/60 terms, net cash PERIOD COVERED: Inception thru 6/30/60 Direct Labor Overhead Material Sub-Contracts Other Direct Charges Total Manufacturing Cost General Administration Total previously Billed by Itek NET AMOUNT DUE ON THIS INVOICE $ 56,797.13 88,390.65 59,481.57 4,435.57 11,310.82 $220,415.74 22,041.59 $242,457.33 ', 208,532.88 ,$ 33,924.45 I ceXtify that the above bill is correct and just and that payment has not been received. Payment is requested on a provisional basis pending the estab- lishment of accepted overhead rates. STAT Approved For Release 2008/12/30: CIA-RDP67B00074R000500170027-6 Approved For Release 2008/12/30: CIA-RDP67B00074R000500170027-6 iLwuice No. 16 PERIOD COVERED: 6/16/60 thru 6/30/60 Direct Labor Quality Control Assembly Shop Total Manufacturing Engineering Total Direct Labor Overhead Quality Control at 142% Assembly at 1607. Shop at 157% Total Manufacturing Engineering at 1557. Total Overhead Materials Voucher No. 6-729 6-767 6-873 61683 61797 61798 61799 61894 61918 61121 70242 70 250 Polacoat Inc. Mac Nabb Eng. Fay Foto Service $ 79.48 1,031.27 110.96 1,221.71 r 5,258.37 $ 6,480.08 $ 112.86 11650.03 174.20 1,937.09 8,150.68 >f~~ ~1.5~ `~7 $ 10,087.77 ount $ 69.66 1,438.67 90.00 500.00 Mac Nabb Eng. 1,131,67 Mac Nab Eng. 340.87 Mac Nabb Eng. 1,438.67 Lexington Lumber 99.11 Yewell 125.00 Hewlett Packard (1,650.00) Mac Nabb Eng. 1,438.67 International Bus. Mac. 403.76 Total Materials Over $50. $ 5,426.08 Total Materials Under $50. 68.97 Sub Contracts 7-440 Vidya, Inc. Travel 6-1316 6-1820 6-1853 6-1893 6-1989 6-1935 6-1936 6-1970 6-1976 6-1977 6-1978 6-1988 6-1991 Total Travel Over 5 . Total Travel Under $50. 5,495.05 z STAT $ 4,435.57 $ 4,435.57 128.25 78.98 50.27 2,250.18 71.74 75.36 69.35 157.82 190.11 117.95 103.33 70.53 133.06 341.05 ~~ c~C1.c,h c ~ ~ 2~ ~ ,ta ~.-~ ay.w.CF Li ~-~ '~'-~?-wn~ (-~ u-y>tiG.~ C... L~ STAT .01 $ 3,837.98 $ 30,336.45 ?'Uu ~., ; Approved For Release 2008/12/30: CIA-RDP67B00074R000500170027-6 Approved For Release 2008/12/30: CIA-RDP67B00074R000500170027-6 -9014- Invoice No. 16 Balance brought forward $ 30,036.45 Tel. & Tel $ 55.21 Other Direct Labor 436.17 Overtime Premium .40 Other Direct Charges 12.18 Total Manufacturing Cost $ 30,840.41 / General Administration at 10% 3,084.04 Total $ 33,924.45 Approved For Release 2008/12/30: CIA-RDP67B00074R000500170027-6