INVOICE ITEK CORPORATION

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP67B00074R000500170034-8
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 3
• Document Creation Date: December 21, 2016
• Document Release Date: December 30, 2008
• Sequence Number: 34
• Publication Date: June 20, 1960
• Content Type: MISC

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Approved For Release 2008/12/30: CIA-RDP67B00074R000500170034-8 ~ ~ _ -
June 28, 1960
Reference: 9005-60-14C
We are submitting herewith Invoice #14 on
Project 9014. We would appreciate your processing
this for payment.
Very truly yours,
STAT
"- Invoice
Approved For Release 2008/12/30: CIA-RDP67B00074R000500170034-8
 Approved For Release 2008/12/30 :CIA-RDP67B00074R000500170034-8 ~ -, (,v
Itek
INVOICE
C, :~5 ~ ?'
Itek C or oration
p
Waltham 54, Massachusetts
SOLD TO:
INVOICE DATE 6/20/60
INVOICE NO. 14
terms, net cash
I certify that the above bill is correct and just
and that payment has not been received. Payment
is requested on a provisional basis pending the
establishment of accepted overhead rates.
STAT
STAT
Approved For Release 2008/12/30 :CIA-RDP67B00074R000500170034-8
 Approved For Release 2008/12/30: CIA-RDP67B00074R000500170034-8
PERIOD COVERED: 6/1/60 - 6/15/60
Quality Control
$ 473.90
Assembly
1,051.16
Shop
82.52 ~
Total Mfg.
$ 1,607.58
Engineering
3,358.13
Total Labor
Overhead
$ 4,965.71
Quality Control @
142% ~
$ 672.94
Assembly @
160% ~
~
1,681.86
/
Shop @
157%
129.56
Total Mfg.
/
$ 2,484.36 'j
Engineering @
155% /
5,205.10
Total Overhead
Material
Voucher No.
dame
60377
Crimson
Camera
60378
Crimson
Camera
60415
Lexington Lumber
60520
Ace Welding Service
Material Over $50.
Material Under $50.
Travel
Other Direct Labor
Total Mfg. Cost
G&A @10%
Total
$ 139.90
139.90
114.24
200.00
$ 594.04
42.51
636.55
1.12
97.74
$13,390.58
1,339.06
$14,729.64
Approved For Release 2008/12/30: CIA-RDP67B00074R000500170034-8