REQUEST FOR PAYMENT AND POSTING VOUCHER

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP67B00074R000500220013-5
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 2
• Document Creation Date: December 21, 2016
• Document Release Date: December 15, 2008
• Sequence Number: 13
• Publication Date: May 8, 1963
• Content Type: FORM

- _ Approved For Release 2008/12/15: CIA-RDP67B00074R000500220013-5 -
VOUCHER NO. 7-12
REQUEST FOR PAYMENT AND POSTING VOUCHER
VOUCHER NO. 7'12
Accounts Branch
Finance Division
DIVISION VOUCHER NO.
,
TO
THROUGH: Monetary Branch
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). 7,0 rah it
PAYMENT TO
CONTRACT NO. 00 ..~ 7
AMOUNT / 1 . y
CHECK TO ^E DATED
)-8H 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
SIGNATURE OF PAYEE
DATE
SIGNATURE OF AGENT
DATE
SIGNATURE OF RECIPIENT
RIPTION-ALL OTHER ACCOUNTS 13-33
34-39
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48-45
47-52
OBLIG
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54
57
58-57
OR COST
ALLOT
06-70
DUE
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T/A NO
CODE
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U
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REF. NO.
GENERAL
ACCT. NO.
DATE
DESCRIPTION-
$DIXANCS ACCOUNTS 13-27
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PREPARED BY
DATE
AUTHORIZED CERTIF
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DATE
TOTALS
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9125X12
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When Filled In
Approved For Release 2008/12/15: CIA-RDP67B00074R000500220013-5
5X1
 rltek
Approved For Release 2008/12/15: CIA-RDP67B00074R000500220013-5
INVOICE
Itek CORPORATION
Lexington 73, Massachusetts
INVOICE NO. 7093/63
terms, not cash
INVOICE DATE 4/4/63
$39,878.50
32,480.23
Net Amount Due on this Invoice $ 7,398.27
1 each Contract Item #13
Less: Progress Payments
"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
"It is hereby acknowledged that the assignment of all monies due and to be-
come due under Contract No. (classified), is effective and covers this in-
voice which is to be paid directly to the Assignee, The First National Bank
of Boston, 67 Milk Street, Boston 6, Massachusetts."
Itek Corporation
BY]
STAT
STAT
MAY
1 Q63
(Drat a ),
Approved For Release 2008/12/15: CIA-RDP67B00074R000500220013-5