INVOICE ITEK CORPORATION

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP67B00074R000500180020-2
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 4
• Document Creation Date: December 21, 2016
• Document Release Date: December 30, 2008
• Sequence Number: 20
• Publication Date: October 26, 1961
• Content Type: MISC

Approved For Release 2008/12/31: CIA-RDP67B00074R000500180020-2
October 30, 1961
REF: 9014-61-29C
Dear Jim:
Transmitted herewith is Invoice No. 49 on Contract BB-375.
We would appreciate your processing this for payment.
Very truly yours,
STAT
HAM:pjf
Approved For Release 2008/12/31: CIA-RDP67B00074R000500180020-2
 Approved For Release 2008/12/31: CIA-RDP67B00074R000500180020-2
Itek
SOLD TO:
SHIPPED TO:
INVOICE
Itek Corporation
Waltham 54, Massachusetts
INVOICE DATE 10/Z6/61
INVOICE NO.
tor=s, est cask
GOVT CONTRACT NO.
Th31S
Net Amount Due on this Invoice $ 1.141.01
PERIOD COVERED: INCEPTION THRU 10/15/61
Direct Labor $ 80,628.23
Overhead 125,293.72
Materials 90,573.30
Sub-Contract 11,349.64
Other Direct Charges 30,443.36
Total Manufacturing Cost 338,288.25
G & A 34,485.89
Total 372,774.14
Previously Billed by Itek 371,633.13
"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
Approved For Release 2008/12/31: CIA-RDP67B00074R000500180020-2
 Approved For Release 2008/12/31: CIA-RDP67B00074R000500180020-2
-9014- Invoice No. 49
PERIOD COVERED: 10/1/61 - 10/15/61
Direct Labor
Engineering
Overhead
Engineering @ 150%
Other Direct Labor
Total Manufacturing Cost
1,009.74
G&A @13%
Total
$ 1,141.01
Approved For Release 2008/12/31: CIA-RDP67B00074R000500180020-2
 VOUCHER "?.'-12
REQUEST FOR PAYMENT AND POSTING VOUCHER
VOUCHER NO. 7.12
TO : Finance Division, Accounts Branch
DIVISION VOUCHER NO.
THROUGH: Monetary Branch
I
Request payment be made and/or transaction be recorded as indicated below. Pertinent documentation in support of
this transaction is on file in this office.
SUBJECT
INVOICE NO(S).
70
PAYMENT TO
CONTRACT NO.
AMOUNT
27
CHECK TO BE DATED
H PAYMENT
S
U.S. TREASURY CHECK
F
AGENT CASHIER CHECK
BANK CASHIER'S CHECK
THE ATTACHED CHECKS AND/OR CASH IN THE AMOUNT OF $
SHOULD BE TAKEN INTO ACCOUNT AS INDICATED BELOW.
I HEREBY AUTHORIZE MY AGENT. WHOSE SIGNATURE APPEA
RS BELOW. TO RECEIVE $ OF OFFICIAL FUNDS IN CURRENCY ON MY BEHALF.
DATE
SIGNATURE OF PAYEE
DATE
I SIGNATURE OF AGENT
DATE
SIGNATURE OF RECIPIENT
DESCRIPTION-ALL OTHER ACCOUNTS 13-33
34-38
43
40-46
47.52
58.67
68-70
28-33
STATION
40-42
F
PAY
OBLIG.
93
54-57
ALLOT. OR COST
DUE
71-80
T/A NO.
CODE
EXPEND
U
PER.
_REF. NO.
GENERAL
ACCT. NO.
DATE
AMOUNT
DESCRIPTION-
ADVANCE ACCOUNTS 13-27
P.O. No.
PROP. No.
CODE
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ADVANCE
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Approved For Release 2008/12/31: CIA-RDP67B00074R000500180020-2
When Fitted in)
Approved For Release 2008/12/31: CIA-RDP67B00074R000500180020-2