INVOICE ITEK CORPORATION

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP67B00074R000500180002-2
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 4
• Document Creation Date: December 21, 2016
• Document Release Date: December 31, 2008
• Sequence Number: 2
• Publication Date: July 12, 1962
• Content Type: MISC

Approved For Release 2008/12/31: CIA-RDP67B00074R000500180002-2
"My
July 19, 1962
Dear i im:
Transmitted herewith is Invoice No. 61 on Contract BB-375.
We would appreciate your processing this invoice for payment.
Very truly yours,
Contracts I nager
Enclosures 3 cys.
STAT
Approved For Release 2008/12/31: CIA-RDP67B00074R000500180002-2
 Approved For Release 2008/12/31: CIA-RDP67B00074R000500180002-2
itek
INVOICE
Itek Corporation
INVOICE NO. 61
terms, net cash
YOUR ORDER NO.
Letter Contract
INVOICE DATE 7/12/62
PERIOD COVERED: INCEPTION
Direct Labor
Overhead
Materials
Sub-Contract
Other Direct Charges
Total Manufacturing Cost
General Administration
Total
Previously Billed by Itek
Net Amount Due on this Invoice
6/30/62
$ 81,701.87
126,899.52
96,158.28
14,777.55
36,868.71
356,405.93
36,741.93
$393,147.86
391,807.28
$ 1,340.58
correct and just
and that payment has not been received. Payment
is requested on a provisional basis pending the
establishment of accepted overhead rates."
"I certify
STAT
Acting Controller
STAT
2A 82
Approved For Release 2008/12/31: CIA-RDP67B00074R000500180002-2
 Approved For Release 2008/12/31: CIA-RDP67B00074R000500180002-2
PERIOD COVERED: 6/1 thru 6/30/62
Travel
20.35
Consulting Service
1,166.00
Total Manufacturing Cost
1,186.35
General Administration @137
154.23
Total
$1,340.58
Approved For Release 2008/12/31: CIA-RDP67B00074R000500180002-2
 Approved For Release 2008/12/31: CIA-RDP67B00074R000500180002-2
SECRET
(When Filled In)
i REQUEST FOR PAYMENT AND POSTING VOUCHER
TO Finance Division, Accounts Branch
THROUGH: Monetary Branch
DIVISION VOUCHER NO.
this
Request payment be made and/or transaction be recorded as indicated below. Pertinent documentation in support
s transaction is on file in this office.
of
PAYMENT TO
AMOUNT
I THE ATTACHED CHECKS AND/OR CASH IN THE AMOUNT OF $
BELOW,
I HEREBY AUTHORIZE MY AGENT, WHOSE SIGNATURE APPEARS BELOW, TO RECEIVE $ AS INDICATED
DATE
SIGNATURE OF PAYEE - _ OF OFF ' _ _
DATE SIGNATURE OF AGENT 1CIAL FUNDS
I ' DATE IN CURRENCY ON MY BEHALF.
DESCRIPTION-ALL OTHER ACCOUNTS 13-33
-I-I f i l l
28-33
T/A NO.
34-39
STATION
CODE
40-42
EXPENC
CODE
132-!
DIV
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PREPA
68.70
DUE
DATE
OBJECT
CLASS
71-80
AMOUNT
I i
k
CHECK TO BE DATED
AGENT CASHIER CHECK I BANK CASHIER-S CHECK
58.67
54-57 .-- __ ___
ACCT. NO.
LEDGER
Approved For Release 2008/12/31: CIA-RDP67B00074R000500180002-2