INVOICE ITEK CORPORATION

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP67B00074R000500180006-8
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 3
• Document Creation Date: December 21, 2016
• Document Release Date: December 31, 2008
• Sequence Number: 6
• Publication Date: January 24, 1964
• Content Type: MISC

Approved For Release 2008/12/31: CIA-RDP67B00074R000500180006-8
INVOICE
Itek Itek Corporation
B 7 ill 54 'S, Lexington 73, Massachusetts
SHIPPED TO:
INVOICE DATE
1/24/64
INVOICE NO.
65
t.rms, not cash
PERIOD COVERED: INCEPTION THRU 9/30/62
OVERHEAD AND COST ADJUSTMENT 10/1/60 THRU 9/30/61
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
$ 81,639.55
128,860.01
96,374.78
14,777.55
36,315.50
357,967.39
48,924.67
406,892.06
407,808.48
$ (9167-2)
"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
the Corporate Controller
Approved For Release 2008/12/31: CIA-RDP67B00074R000500180006-8
 Approved For Release 2008/12/31: CIA-RDP67B00074R000500180006-8
OVERHEAD AND COST ADJUSTMENT
PERIOD COVERED: 10/1/60 thru 3/31/61
Cost @
Final Rates
Previously
Billed
Net
Adjustment
Direct Labor
Quality Control
22.10
22.10
Shop
63.60
63.60
Engineering
9,242.67
9,304.99
62.32)
Total Direct Labor
9,328.37
9,390.69
( 62.32)
Overhead
Quality Control @ 107.75%
23.81
31.39
( 7.58)
Shop @ 144.21%
91.72
99.85
( 8.13)
Engineering @ 149.76%
13,841.82
14,422.73
(580.91)
Total Overhead
13,957.35
14,553.97
(596.62)
Materials
13,591.54
13,591.54
Sub-Contract
533.24
533.24
Travel
4,232.15
4,448.32
(216.17)
Tel. & Tel.
352.34
352.34
Other Direct Labor
973.18
973.18
Total Manufacturing Cost
42,968.17
43,843.28
(875.11)
General Administration @ 12.22%
5,250.71
4,384.32
866.39
Total
$48,218.88
$48,227.60
8 2
Approved For Release 2008/12/31: CIA-RDP67B00074R000500180006-8
 Approved For Release 2008/12/31: CIA-RDP67B00074R000500180006-8
OVERHEAD AND COST ADJUSTMENT
PERIOD COVERED: 4/1161 thru 9/30/61
Cost @
Final Rates
Previously
Billed
Net
Adjustment
Direct Labor
Engineering
$ 1,410.23
$ 1,410.23
$
Overhead
Engineering @ 146.82%
2,070.50
2,115.36
( 44.86)
Materials
11,047.99
11,095.49
( 47.50)
Sub-Contract
(123.58)
(123.58)
Travel
468.61
814.95
(346.34)
Tel. & Tel.
82.73
82.73
Other Direct Charges
6,167.00
6,240.43
( 73.43)
Total Manufacturing Cost
21,123.48
21,552.88
(429.40)
General Administration @ 11.00%
2,323.58
2,801.88
(478.30)
Total
$23,447.06
$24,354.76
$(907.70)
Approved For Release 2008/12/31: CIA-RDP67B00074R000500180006-8