INVOICE ITEK CORPORATION

• Document Type: CREST
• Collection: General CIA Records
• 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
• Publication Date: July 28, 1960
• Content Type: MISC

Approved For Release 2008/12/30: CIA-RDP67B00074R000500170027-6 ININfl~N~IIIIINBII~nINNUIIUIIIIUI
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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