INVOICE ITEK CORPORATION

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP67B00074R000500180057-2
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 5
• Document Creation Date: December 21, 2016
• Document Release Date: December 30, 2008
• Sequence Number: 57
• Publication Date: September 28, 1961
• Content Type: MISC

Approved For Release 2008/12/31: CIA-RDP67B00074R00050018005
DPD ( V - 6
COPY / OF 2-
October 4, 1961
REF: 9031-61-5C
Dear Jim:
Transmitted herewith is Invoice No. 4 on Task Order No. 2
to Contract 88-425. We would appreciate your processing this
for payment.
Very trulypyatrrs,
Contracts Mana g
HAM:pjf
STAT
Approved For Release 2008/12/31: CIA-RDP67B00074R000500180057-2
 Approved For Release 2008/12/31: CIA-RDP67B00074R000500180057-2
Itek
SOLD TO:
SHIPPED TO:
INVOICE
Itek Corporation
Waltham 54, Massachusetts
INVOICE DATE 9/28/61
INVOICE NO.
terms, not took
OOV'T CONTRACT NO.
PERIOD COVERED: 9/1 - 9/15/61
Direct Labor $
2,771.47
Overhead
4,157.21
Total Manufacturing Cost
6,928.68
G & A
900.73
Total
7 829 41
1-
Previously Billed by Itek
4,254.77.1-11
Net Amount Due on this Invoice
3,5Z4,64
"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 2008/12/31: CIA-RDP67B00074R000500180057-2
 Approved For Release 2008/12/31: CIA-RDP67B00074R000500180057-2
-9031- Invoice No. 4
PERIOD COVERED: 9/1 - 9/15/61
Direct Labor
Engineering $ 1,265.36
Overhead
Engineering @ 150% f'
1,898.04
Total Manufacturing Cost 3,163.40
G & A @ 13% 1/^ 411.24
Total "3 574.64
Approved For Release 2008/12/31: CIA-RDP67B00074R000500180057-2
 VOUCHER NO. 7-12
REQUEST FOR PAYMENT AND POSTING VOUCHER
VOUCHER
I NO. 7-i2
Accounts Branch
Finance Division
DIVISION OCHER NO.
I
,
TO :
THROUGH: Monetary Branch
4
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).
PAYMENT TO
J l ~:
CONTRACT NO. ~vV25
7
AMOUNT
~ ?95- L Q
9
i
CHECK TO BE DATED e
SH PAYMENT
U.S. TREASURY CHECK
AGENT CASHIER CHECK
BANK CASHIER'S CHECK
THE ATTACHED CHECKS AND/OR CASH IN THE AMOUNT OF S SHOULD BE TAKEN INTO ACCOUNT AS INDICATED BELOW.
I HEREBY AUTHORIZE MY AGENT. WHOSE SIGNATURE APPEARS BELOW. TO RECEIVE S OF OFFICIAL FUNDS IN CURRENCY ON MY BEHALF.
DATE ISIGNATURE OF PAYEE
DATE
SIGNATURE OF AGENT I DATE
SIGNATURE OF RECIPIENT
DESCRIPTION-ALL OTHER ACCOUNTS 13-33
34.35
0
2
43
45-46
47-52
OBLIG
38-67
65-70
71-SO
2f-33
STATION
4
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PAY
.
53
54-57
ALLOT. OR COST
DUE
AMOUNT
T/A NO.
CODE
EXPEND
U
-[R
REF. NO.
GENERAL
ACCT. NO.
DATE
DESCRIPTION-
ADVANCE ACCOUNTS 13.27
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Approved For Release 2008/12/31 : CIA-RDP67B00074R000500180057 2
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Approved For Release 2008/12/31: CIA-RDP67B00074R000500180057-2
 VOUCHER NO. 7-12
REQUEST FOR PAYMENT AND POSTING VOUCHER
VOUCHER NO. 7-12
TO Finance Division, Accounts Branch
DIVISION VOUCHER NO.
THROUGH: Monetary Branch I
S '6
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).
PAYMENT TO
CONTRACT NO.
AMOUNT
CHECK TO BE DATED
CASH PAYMENT
I 'Y1
U.S. TREASURY CHECK
T I
AGENT CASHIER CHECK J
O
BANK CASHIER'S CHECK
THE ATTACHED CHECKS AND/OR CASH IN THE AMOUNT OF S SHOULD BE TAKEN INTO ACCOUNT AS INDICATED BELOW.
I HEREBY AUTHORIZE MY AGENT, WHOSE SIGNATURE APPEARS BELOW. TO RECEIVE $ OF OFFICIAL FUNDS IN CURRENCY ON MY BEHALF.
DATE
SIGNATURE OF PAYEE
DATE
SIGNATURE OF AGENT
DATE
SIGNATURE OF RECIPIENT
DESCRIPTION-ALL OTHER ACCOUNTS 13-33
34-38
43
43.46
47-52
55.67
6S-70
26-33
STATION
40-42
F
PAY
OBLIG.
53
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
N
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ADVANCE
ACCT. NO.
CA
YR
LEDGER
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TOTALS
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4.61 1822 SECRET (1)
Approved For Release 2008/12/31: CIA-RDP67B00074R000500180057-2
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Approved For Release 2008/12/31: CIA-RDP67B00074R000500180057-2