INVOICE ITEK CORPORATION

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP67B00074R000500190024-7
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 4
• Document Creation Date: December 21, 2016
• Document Release Date: December 30, 2008
• Sequence Number: 24
• Publication Date: April 28, 1961
• Content Type: MISC

Approved For Release 2008/12/30: CIA-RDP67B00074R000500190024-7
DPD /G /y^
COPY OF
May 3, 1961
REF: 9019-61-7C
Dear Jim:
Transmitted herewith is invoice #7 on your Task Order #1
on BB-1.x25. We would appreciate your processing this for payment.
Very truly yours,
STAT
Contracts Ma ger
HAM:pjf
Approved For Release 2008/12/30: CIA-RDP67B00074R000500190024-7
 Approved For Release 2008/12/30: CIA-RDP67B00074R000500190024-7
INVOICE
Itek Corporation
Waltham 54, Massachusetts
DPD 21w ~I
I COPY OF
INVOICE DATE 2g APR 1961
terms, net cash
PERIOD COVERED: INCEPTION THRU 4/15/61
Direct Labor
Overhead
Materials
Total Manufacturing Costs
General Administration
Total
Previously Billed by Itek
Net Amount Due on this Invoice
$ 4,238.78
6,570.12
648.83
11,457.73
1,145.77
12,603.50
8,950.52
$ 3,652.98
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 2008/12/30: CIA-RDP67B00074R000500190024-7
 Approved For Release 2008/12/30: CIA-RDP67B00074R000500190024-7
-9019- Invoice No. 7
PERIOD COVERED: 4/1/61 THRU 4/15/61
Direct Labor
Engineering
Overhead
Engineering @ 155%
Total Manafacturing Costs
General Administration @ 10%
Total
$1,302.31
2,018.58
3,320.89
$3,652.98
Approved For Release 2008/12/30: CIA-RDP67B00074R000500190024-7
 Standard Form No. to Approved For Release 2008/12/30: CIA-RDP67B00074R000500190024-7
7 GAO 5030 rue' is VOUCHER FOR PURCHASES AND D. 0. VOU. NO.
I034_I06
VICES OTHER THAN, PERSONAL
Use continuation sheens) if necessary
U. S.
(Department, bureau, or establishment)
Voucher prepared at
(Give place and date)
Payee's Account No. Discount Terms
TO Itek Corporation
(Payee)
(Address) Boston Massachusetts
Contract No. BB 425
Shipped from
No. and Date of
Order
Date Req. No. Date
Invoice Recd.
Weight Govt. B/L No.
ARTICLES OR SERVIC
Daft of Delivery UNIT PRICE
ES
or Service (Enter description, item number of contract or Federal supply Quantity
schedule, and other information deemed necessary) Cost Par
Inv. Nos.
COMPLETE
PARTIAL
FINAL
PROGRESS
ADVANCE
(PAYEE MUST NOT USE THIS SPACE)
t Approved for =$
By
Title t
Exchange rate =$1.00
THE REVERSE OF THIS FORM MUST BE EXECUTED WHEN PURCHASES ARE MADE 0
ACCOUNTING CLASSIFICATION (Appropriation Symbo
Cash, $ , on , 19 Payee
' When used in foreign countries, insert name of currency of country in which used.
t If the ability to certify and authority to approve are combined in one person, one signature only is nec- Per
essory; otherwise the approving officer will sign on the line below ''Approved for $ ", and
over his official title. Title
Amount verified; correct for
(Signature or initials)
Page 1 of 1
STAT
STAT
f
(D&)
acting Officer)
III
on Treasurer of the United States
Check No. on
(Name of Bank)
$3,897.48
3,652.98
$7,55 .46
Approved For Release 2008/12/30: CIA-RDP67B00074R000500190024-7